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257117 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $....87,007.33' :9 q CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 257117 CARMEL IN 46032 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 02292016 800.03 BUILDING MATERIAL 1208 4344000 02292016 812.23 TELEPHONE LINE CHARGE 1208 4347500 02292016 1,041.00 GENERAL INSURANCE 1208 4348000 02292016 15,156.47 ELECTRICITY 1208 4348500 02292016 960.24 WATER & SEWER 1208 4350100 02292016 938.11 BUILDING REPAIRS & MA 1208 4350900 02292016 67,299.25 OTHER CONT SERVICES Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/29/16 02292016 $15,156.47 1208 101 02/29/16 02292016 $1,041.00 1208 101 02/29/16 02292016 $800.03 1208 101 02/29/16 02292016 $812.23 1208 101 02/29/16 02292016 $67,299.25 1208 101 02/29/16 02292016 $938.11 1208 101 02/29/16 02292016 $960.24 1208 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CENTER FOR THE PERFORMING ARTS, INC ALLOWED 20 355 W CITY CENTER DRIVE IN SUM OF$ CARMEL, IN 46032 $87,007.33 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 02292016 43-480.00 $15,156.47 1 hereby certify that the attached invoice(s), or 1208 101 02292016 43-475.00 $1,041.00 bill(s) is (are)true and correct and that the 1208 101 materials or services itemized thereon for 02292016 42-350.00 $800.03 1208 101 which charge is made were ordered and 02292016 43-440.00 $812.23 received except 1208 101 02292016 43-509.00 $67,299.25 1208 101 02292016 43-501.00 $938.11 1208 101 02292016 43-485.00 $960.24 1208 I 101 I Monday,April 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund The Center for the Performing Arts,Inc. Invoice 355 West City Center Drive Carmel,`IN 46032 Date Invoice# 2/29/2016 02292016 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 87,007.33 87,007.33 12 00 ubmi' MAR 2 2016 Sz cl �\ CI�CP Tr 9 Acer ,z: Total $87,007.33 Center for the Performing Arts,Inc. February 2016 INVOICE INVOICE PAYEE AMOUNT 2/1/2016 28658 A BETTER VIEW WINDOW 1500.00 60 2/17/2016 6604 AMK SERVICES 3350.00 D 2/19/2016 204257 ARAB 400.00 O�/ 2/7/2016 317 706 0107 8610 AT&T 99.45 110 2/22/2016 317 574 0827 624 3 AT&T 712.78 2/26/2016 AIN0708237997 AUTOMATED DOORS&ACCESS 861.66 0 2/20/2016 631 BLUE ASH 101.25 bre, 2/2/2016 18130969 CINTAS 171.40 SOy 2/9/2016 181332828 CINTAS 171.40 2/16/2016 18136680 CINTAS 171.40 2/3/2016 682594300 CITY OF CARMEL UTILITIES 960.24 2/29/2016 3590-3717-01-5 DUKE-ENERGY 15156.47 (� 2/9/2016 275025.001 ERMCO 780.001 2/9/2016 275022.001 ERMCO 1560.00 2/10/2016 950043.001 ERMCO 352.00 0 2/17/2016 950088.001 ERMCO 744.93 Soq 2/8/2016 30250 ESG SECURITY 1676.25 2/15/2016 30298 ESG SECURITY 1680.00 2/22/2016 30387 ESG SECURITY 1706.25 56q 2/29/2016 30491 ESG SECURITY 1695.00 S0 2/12/2016 PAYROLL RYAN GRAY 1400.00 2/26/2016 PAYROLL RYAN GRAY 1400.00 )Q 2/26/2016 PAYROLL RYAN GRAY-CELL PHONE 60.00 p 2/29/2016 PAYROLL BENEFIT ALLOCATION 634.87 2/29/2016 INSURANCE HYLANT 1041.00 'I 2/1/2016 7667 LOCKSMITH SERVICES OF IN 2262.49 2/11/2016 3419 MARQUIS 14044.64 2/23/2016 3423 MARQUIS 14886.09 0 2/1/2016 CREDIT CARD NATL BANK OF INDY-AED 676.00 0 2/25/2016 CREDIT CARD NATL BANK OF INDY-CROWD CONTROL 662.09 J ' 2/1/2016 CREDIT CARD NATL BANK OF INDY-AMAZON(5 X$16.99) 84.95 '� D 2/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON(2 (2 X$14.3E 28.70 350 2/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 23.44 �ZI 2/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 24.72 S� 2/1/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 14.15 55Z 2/1/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 9.30 3O 2/16/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 10.99 -,3Cb 2/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 17.95 3CO 2/26/2016 16021033 NELSON ALARM COMPANY- 2160.00 Q 2/16/2016 160119-005 NORTH MECHANICAL SERVICES 804.00 2/16/2016 160104-047 NORTH MECHANICAL SERVICES 1054.00 0 2/26/2016 160129-001 NORTH MECHANICAL SERVICES 619.08 5Q0 2/26/2016 160201-023 NORTH MECHANICAL SERVICES 1054.00 ,'Q� 2/26/2016 160104-048 NORTH MECHANICAL SERVICES 3937.50 -D') 2/29/2016 0761-002817398 REPUBLIC SERVICES 742.280 2/3/2016 0664-9 SHERWIN WILLIAMS 31.78 0 2/9/2016 8605-6 SHERWIN WILLIAMS 31.78 SO 2/15/2016 8859-9 SHERWIN WILLIAMS 29.08 S j 2/23/2016 CS20534 SUBURBAN GLASS SERVICE 150.00 DI 2/4/2016 113820 THE AME GROUP 220.00 2/29/2016 1153090 THE OVERHEAD DOOR 475.47 O 2/29/2016 78469427 TYCO SIMPLEX GRINNELL 3574.50 0 2/29/2016 78469433 TYCO SIMPLEX GRINNELL 406.17 D 2/4/2016 2933326 WHITES ACE HARDWARE 29.85 S� 2/4/ 0161 2933555 1 WHITES ACE HARDWARE 20.76 2/5/2016 2933987 WHITES ACE HARDWARE 6.56 3 2/9/2016 2935345 WHITES ACE HARDWARE 26.97 2/9/2016 2935208 WHITES ACE HARDWARE 300.42 2/11/2016 2935783 WHITES ACE HARDWARE 6.36 2/12/2016 2936227 WHITES ACE HARDWARE 22.37 2/16/2016 %2937446 WHITES ACE HARDWARE 39.96 2/19/2016 2938499 WHITES ACE HARDWARE 70.01 2/24/2016 2940298 WHITES ACE HARDWARE 57.10 2/29/2016 2942184 WHITES ACE HARDWARE 5.47 TOTAL 87007.33 0 lZ �3 toq 0 of 3 o 2 xs Yll 0® 611-55404 3.9.16 . • Invoice No: 28658 Invoice Invoice Date: Feb 1,2016 A Better View Window Cleaning - 412 Warrior Ct Sheridan,Indiana 46069 Lj A.1 317-514-8971 Office window cleaning www.abetterviewwindow.com Bill To: Palladium-924 Ed Penman 1 Center Green - Carmel,IN 46032 epenman@thecenterptesents.org Job Date Description Qty Each Amount Feb 2,2016 Window Cleaning In only 1 $1,500.00 $1,500.00 Additional Details: Inside window cleaning during summer would be 1600.00 but if we do during January or February 1500.00 Total $1;500.00 Thank you for your Business! z ASK Services, C Ftiv�� INVOICE FEB 2 2 2016 Invoice# 6604 4885 N. State Road 9 $Y; Anderson, 1N 46012 (765) 642-2995 (765) 642-4875(0 SOLD Carmel Performing Arts SHIP Carmel Performing Arts To 355 West City Center Drive TO 355 West City Center Drive Carmel, IN 46032 Carmel, IN 46032 ACCOUNT NO PO NUMBER SHIP VIA DATE SHIPPED TERMS INVOICE DATE PAGE CARMPART I et 30 2/17/2016 1 Quote 2600 approved by Ed ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED 127167 1 Force 5 OD Booster 2 Indoor 2900.00 2,900.00 Antenna Kit LABOR 1 Install replacement Cellular BDA, switch out 450.00 450.00 antennas ands litter. ' 611-55404 2.22.16 j_ Sales Tax 0.00 y. replace cell booster in basement TOTAL AMOUNT 3,350.00 Please Remit To: AMK Services LLC 9291 Crouse Willison Road Johnstown,OH 43031 This account maybe subject to delinquency fee charges of 1'/2% per month(18%annum)orthe unpaid balance,when the invoice becomes 30 days past due. SEE ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317)545-1275 GREENWOOD (317) 888-1999 4'Q35 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 merfean Owned and Operated Sine.1929 www.seeabug.net MUNCIE (765)282-7600 ervice Location: INVOICE/SERVICE TICKET P.O. No: PALLADIUM ONE CENTER GREEN 'SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balancc 0.00 201-PEST CONTROL 400.00 hone No'• 370-2091 ED PENMAN ustomer No: 2002479 Sales Tax 0,00 ,/��j � 1VOIC@ N0: 204257 Total Due v � t 000,00 ate: 02/19/2016 SPECIAL INSTRUCTIONS i,25 R6fer a Friend $25 CI{ECK W AT SECURITY/DOCK 611-55404 SEE SERVICE SC#EDULE EVEN MONTI4 SERVICE 2-.20.16 lame ED PENMAN 370-2091 hone No. street Address ; :ity/State/Zlp Ay Name/Account No. ------------- I Material/Product EPA# Qty % I COMMENTS AND RECOMMENDATIONS q!gg_ 4S9-29 34 ,oi t ire (00-14.5 .0 ,Lf� , EF .9-75-330 < < 6' Gi41JCL Invoice: 204257 Invoice: 204257 Invoice: 204257 oute No. 09 Technician's Name Ticcoura Traorc - _ Technician's Lice um ei ime In > Time Out 3"0 Date 02/19/2016 Services Completed Satisf . ori b ow) schnician's Signature /w9a Customer's Signature ' iervice Location: Please-tear off and send all payments to: PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash Ca Check st Tech Signature :ustomer No: 2002479 voice No: 204257 Total This Invoice: 400.00 Past Due Balance: 0.00 gate: 02/1912016 _ 3illing Phone No: 370-2091 ED PFNMA Total Due: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 11/2%per month will be 335 W CITY CEN'I'LR UR. charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. /09/2016 ATPC-08-0412 611-554032 THE CENTER FOR THE PERFORMING Page l of 2 2.18.16 ARTS Account Number 317 706 0107 8610 355 CITY CENTER OR Billing Date Feb 7,2016 CARMEL IN 402 3606 a st M of _ Web Site att.COffl 'TCEIVFi1 4 Invoice Number 317706o107g2 LFEB IFEB I. 6 �A16 Monthly Statement Jan 8- Feb 7,2016 Bill-At-A-Gla lic(� AT&T Benefits Previous Bill 99.36 •Total AT&T Savings 122.50 Payment Received 1-26-Thank You 99.36CR Adjustments .00 s and Services Balance .00 Monthly Service-Feb 7 thru Mar 6 _ Monthly Charges 1111 Current Charges 9945 Bus Local Calling Unlimited B 8100 Individual Message Business Total Amount Due $99,45 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Feb 29,2016 By choosing Bus Local Calling Unlimited B, you are saving 5122 50 over the cost of the same services purchased separately. Total Monthly Service 72.11 Online:attcom/myatt Surehergec and 011ier Fee: Plans and Services 82.22 9.1.1 Emergency System 1-800.321-2000 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1.02 1-800-246-8464 IN Universal Service Surcharge .31 For more information on products and services call IN Utility Receipt Surcharge .86 1-800.321-2000 Telecommunications Relay Service .03 Total Surcharges and Other Fees 8.12 AT&T Long Distance 1723 1-800-321.2000 taxes Federal at 3% 2.17 Total of Current Charges 99.45 State at7% 482 Total Taxes 699 Total Plans and Services 82.22 Long Distance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www atLcom/servicepublications or call AT&T at the toll free number on your bill Invoice sut■ery (as of January 22, 2016) Current Chugss Service Charges 15.00 Credits and Adjustments .00 L Nevis You Can Use SLInimary Call Charges .00 Surchalgas and Other Fees 1.64 •PREVENT DISCONNECT •CARRIER INFO Taws .59 •INDIANA USF •EXPRESS TICKETING Total Invoice Summery 17.23 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 chock in the enclosed onvalope. GO GREEN-Enron inpsperiess billing. THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317708-01078610 at&t 355 CITY CENTER OR Billing Date FBb 7,2016 CARMEL,;N 4SM2-3806 Immice Number 317705010702 AT&T Long Distance News You Can Use_Continued EXPRESS11CKETING Invoice Billing Continued Avoid call center delays or confusion Submit tickets online far certain --- — vote,data,and managed sery+ces froth your mobile device,tablet,or service purgos PC.You do not need to register in advance.Please visit 1lonthly Service Charges httpJ/www attcom/expressticketing Bookmark the link for future use. Type of Service Period Qty 1. 605 AOT 250MIN II 1Y 01121.02120 1 15.00 Total Monthly Service MaW 15.00 Total Service Charges 15.00 2. Federal Ragullatory Fee .22 3. Federal Universal Service Fee 1.26 4. IN Universal Service Surcharge .05 5- IN Utility Recelpts Tax Recovery .11 Total Sureluu ps and War Fees 1.64 Taxes _ S. Federal 00 7. State .50 6. municipal .00 6. Non None State 00 Total Teras .51 Total Invoice Charges 17.23 Total AT&T Long Distance 1T T! PREVENT DISCONNECT Thank you for being a valued customer- Itis impottant to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S99 45. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date CARRIER INFO AT&T Long Distance,are company that resells their service, is your long distance and vocal tall carrxr. INDIANA USF The Indiana Universal Service Fee f IUSFI.which is included on all Indiana customer bills,wil be increased from its current level of 062%to 0.73%an 4/1016 This fee helps to maintain alfordable rates for IN consumers in high-cost areas.For more information,please call us at the number listed on the front of your bill. •tf: 8109.01310997001011=DD YNNNNNNY 000627.037523 0 2aee AT&T Knowledge Venules.Ni rights taserved. v THE CENTER FOR THE PERFORMING Page 1013 ARTS Account Number 317 574-0827 624 3 at&t 76 NANCY HAMILTON Billing Date Feb 22,2018 355 CITY CENTER OR CARMEL,IN 96032.3806 Web site att,CORI a Number 317574082702 FEB2 9 2016 611-55432 Monthly Statement 3.1.16 BY: Jan 23-Feb 22,2016 L AT&T Benefits Previous Bill 71408 Total AT&T Savings 1,10250 Payment Received 2-08-Thank You 714 OBCR Adjustments OO —Piarl-s and Services Balance 00 Monthly Service-Feb 22 thru Mar 21 Charges for 317574. W Current Charges 712.78 Monthly Charges 6.78 Bus Local Calling Unlimited B 61.00 Total Amount Due $712.78 Individual Message Business Unlimited Local Usage Amount Due in Full by Mar 14,2016 Calling Name DisplayCaller Identification _ By choosing Bus Local Calling Unlimited B. you are saving 5122 50 over the cost of the some services purchased separately Online:att.com/myntt Charges for 317574-IM Monthly Charges 6.78 Plans and Services 70934 Bus Local Calling Unlimited B 6100 1-800.480.8088 Individual Message Business Repair Service: Unlimited Local Usage 1.800.480-BOBB Calling Name Display For more information on products and services call Caller Identification 1-800.480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.44 you are saving S122.50 over the cost of the same 1.800.480.6088 services purchased separately. Total of Currant Charges 712.78 Charges for 317574-1725 Monthly Charges 6.78 Bus Local Catling Unlimited B 61.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B. you are saving S122 50 over the cost of the same services purchased separately Charges for 317 574-1736 Monthly Charges 678 News YOU Can Use SLI111mary -PREVENT DISCONNECT -CARRIER INFO -INDIANA USF -EXPRESS TICKETING See'News You Can Use'for additional information. Lour Services prodded by AT&T Illinois,AT&T Indiana,AT&T Micidaen, AT&T Ohio or AT&T Wnwnsiw based upon the service addrew location. Ratios bonom portion with your check in the andosed envelops. GO GREEN-Enroll in paperless billing '��`•Prinred oa R.Cycfaelo P-P 4 a� " THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317574-011276243 t&t %NANCY HAMILTON Billing Date Feb 22,2016 355 CITY CENTER OR CARMEL,IN 46032.3XI6 Invoice Number 317574082702 Plans ancl Services Momtlly Seroiee�Caetimved Bus Local Calling Unlbalted B 61.00 r Individual Message Business - knlld�Service--Coattnuad Unlimited Local Usage Bas Local CaRlog Unlimited B 6100 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By:hoosttg 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 yea are saving S122 50 over the cost of the same Charges for 317 644.5644 services purchased separately. Monthly Charges B70 Charges for 317574.1760 Bus Local Calling Unlimited B 61.00. Monthly Charges 6.78 Individual Message Business Bus Local Calling Unlimited B 6100 Unlimited Local Usage Calling Name Display Individual Message Busmess Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Idenbrication you are saving S122 50 over the cost of the some By choosing Bus Local Calling Unlimited B, services purchased separately, you are saving S122 50 over the cost of the same Total Monthly Service 610.02 services purchased separately Charges for 317 Local Calls _ Monthly Call(4_6--r-adlo317574.1SO - Monthly Charges 6 78 Unlimited Local Usage Man Summary Bus IndivLocaidual Calling sageUnlimitedBusiness B 81.00 2 Call(s)billed at no charge per call ,00 Individual Message Business Unlimited Local Usage Surcha es and 011ier Fees Calling NameDisp!ay --- — -------- Caller Identification 9.1-1 Emergency System Billed for the State of Indiana It 10 By choosing'Bus Local Catling Unlimited B, Federal Universal Service Fee 18.63 you are saving S122 50 over the cast of the same IN Universal Service Surcharge 2.75 services purchased separately IN Utility Receipt Surcharge 651 Tdocommunrcations Relay Service .27 Charges for 317574-1662 Total Surcharges and Other Fees 36.26 Monthly Charges 6.78 Taxes_ _. Bus Local Caging Unlimited B 6L� 1839 at ra el 396--^^ --— Individual Message Business Federal al at 44.67 Unlimited Local Usage StateTotal Taxes 44.66 Calling Name Display Coiter Identification Total Plans and Services 709.34 By choosing Bus Local Calling Unlimited B. you are saving S122 5O over the cost of the same services purchased separately. L AT&T Long Distance Choreas 1or317 574-1873 Message Regan ding Terms&Conditi os: Monthly Charges 8.78 To view your Terms&Conditions for AT&T Long Distance,access www altcom/servicepublications or cad AT&T at the toll free number on your bill Invoice Suienry {as of February 09, 20181 Currant Cargu Service Charges 3.00 Credits and Adiustwots .00 Cal Charges OO 2754.012.104712 01.02.0000000 NNNNNNNY 010787 030699 02906 AT&T KnawlodgeVeewres Aerighbrossnrad THE CENTER FOR THE PERFORMING Page 3 of 3 at&t ARTS Account Number 317 624 3 %NANCY HAMILTON Billing Dete Fe Feb 22,2018 355 CITY CENTER OR CARMEL,IN 460323906 Invoice Number 317574082702 AT&T Long Distance News You Can Use-Continued INDIANA USF Involn B111iho_Gontimurd The Indiana Universal Service Fee(IUSF(,which is included on all Surcharges end Other Fees Ihdiana customer bills,will be increased from its current level of Tune .12 062%to 0.73%on 41112016.This fee helps m maintain affordable rates Taxes Total Invoice Suttttary 3 2 for IN consumers in high-cost areas.For more information,please cal ds at the number listed on the frontal your bill- Service 0"s EXPRESS TICKETING Monthly Service Qtsrga Avoid call center delays or confusion Submit tickets online for certain voice,data,and managed services from your mobile device,tablet;or Type of Service Period Qty PC.You do not need to register in advance.Please visit 1. BUS CLING 02107-03105 1 3,00 httpjlwww attcom/expresshcketing Total monthly Servfee Charges 3.00 Bookmark the link for future use Total 5"ce Charges 3.60 Surcharge end Othar Poa 2. Federal Regulatory Fee .04 3. Federal Universal Service Fee .25 4. IN Universal Service Sorcherge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fos .32 B. Federal 00 7. State .12 B. Municipal 100 B. Nen Has State .00 Total Tans .12 Total Invoice Charges 3.44 Total AT&T Long Distance 3.44 PREVENT DISCONNECT Thank you for being a valued customer. itis important to inform you that all charges must be paid each month to keep your account current and preventcollection activities In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service These charges are already included in the Totaf Amount Due and are S712 78. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier AUTOIDOORS INVOICE &ACCESS,INC 7.—. iVE? 'Quality is Automatic` 8 2016 www.qualityisoutorticific.com 611-55404 PLEASE REMIT TO 3.1.16 INVOW401111111BEIR AIN0708237997 Automated Doors&Access,Inc. INVOICE DATE 2/2612016 6334 E.32nd Court PO NUMBER Indianapolis,IN 46226 Phone:(317)545-2401 TOTAL DUE $861.66 BILLTO LOCATION The Center for the Performing Arts-Carmel The Palladium Attn:Accounts Payable The Palladium 355 City Center Drive Cannel,IN 46032 Caramel,IN 46032 Phone.(317)660.3387 Contact:Ed Phone:(317)370-2091 Description Issue-Main entrance/e)d middle door needs a new closer:Inspected door.Removed emasting bad closer.Installed a new closer.Made adjustment and tested door-OK.Door and closer working properly at this time. Service Call 150813-0004 PALLADIUM-COUPLE CLOSER ISSUE Sales�rson<< CustarnerrNumber' ,�;Order�Ditekt _;�CompleNon?Dater-z"�1Payment:Terms _ �"'.'�Slii Ir .Method{ Ryan F Kell CTRPERFORMARTS 2/25/2016 2/25/2016 LOCAL DELIVERY Cost Code TOWS EQUIPMENT $0.00 MATERIAL $669.16 LABOR $112.50 SUBCONTRA $0.00 TRAVEL $80.00 Subtotal $861.66 Subtotal $861.66 Tax - Amount Paid $0.00 Total $861.66 Page 1 of 1 Automated Doors&Access,Inc.,6334 E.32nd Court,Indianapolis,IN,46226 Phone(317)545-2401 Fax(317)545-2131 E-mail accountinMualitylsautomatk.com MOMDoom 8334 East 32nd Court 1931 Air Lane Drive,suite D Indianapolis 1N 48228 Nashville,Tennessee 37210 &AM,Bic Office,317.472.7450 Office:815-471-5388 A04'QumHty In Automatic' Fax:317.472.7451 Fax:815-471-5387 Toll Free:888.470.8099 - servicerequest@qualityisautomadc.com www.qualityisautomatic.com SERVICE WORK ORDER/NOT AN EWOICE t+-j CUSTOMER NO.: P.O.NO.- W O.I.D.NO.: LOCATION: AWWOAwn TIME IN: TIME OUT .� ZONE DATEQ11 ILL? ADDRESS: 3 G�c ESTIMATE 0 PROPOSAL O PARTS O PLANNED MAINTENA14CE O UNIT NO.: REGULAR G✓ EMERGENCY D RETURN M,-' WARRANTY13 CITY.ST.ZIP. (r INTERIOR O EXTERIOR ENTRANCE a,--- ©aTD,,, CONTACT SLIDE SWING OTmQ DOORNO•: BI-PART 0 SINGLE 0 PAIR M- DOORLOCATION: ,/�/1 �� ti FULL B.O.O FIXED SIDELITE O INSWING O OUTSWING E3�. BRAND: t/l. I•' MODEL: PROBLEM REPORTED: I i {. ADDITIONAL FORMS A ACHED: YAU NOD PROPOSAL REQUIRED: 0 FAX N QTY. ADA PART N0. DESCRIPTION TRUCK OR WAREHOUSE NO. J DOOR&OPERATOR INSPECTION-MARK FO COMPLIANCE/ FOR NOT IN Q0#+lPLIANCEIMAI IF NOT APPLICABLE TO THIS DOOR NECIMNICAL SPEEDS dt FORCE SWITCHING ACCESSORIES,- CK&M fQPENINGSPEED WHEELS 8 HANGERS CLOSING SPEEDV-PPIESENCE DECALS/S AGE BOTTOM GUIDES TIME DELAYS DAILY PIVOTS 8t HINGE5 LATCH AND CHECKSENSORS/MATS GU RAILS 1 SHOES BELTSSHION RS/MATS HOLDOPERATOR!G X OPENING/ 1 CE �S /INDICAI ORS ADA hm completed an inspection ofthe above noted door.This inspection is Wended to encu the doors safety compliance by pdfotnring a physical inspection and conducting pacticetficIdtestsdesignedtotppmxima ctherequh=crosofthecw.entANSIBHMAstmdards.IndhidueleuumfeetwessmayhaveaddWorWrequuemantsornw mmendatm for Asir equipment It is sMxWy recommended that tis door remain in complierax of these standards for safe operation.We reevrnmend immediate discontinued door operation if any of the above items are noted'X-NOT IN COMPLIANCE'within the standards of the inspection. RECO.'t EudENDATIONS TO CUSTOMER: QTY. PARTS REQUIRED:O PARTS RECOMMENDED:11 TECHNICIAN J.D.NO.: TECHNICIAN INITIALS: WE KNOW THI IA CHOICE, THANKYOU F R 0., NGAUTOMATED DOORS AND ACCESS,INC. jWASZgPW0 �TOYOUR SATISFACI10Ah OPTIONAL RESPONSE: YO❑ NOD COSTO GNATUREPRINT NAME DATE STORE STAMP SEE CK PAGE FOR IMPORTANT SAFETY NOTATIONS k Blueash Invoice B J 8946 Sargent Rd Indianapolis, Indiana 46256 611-55404 Date: 02/20/2016 Invoice No.: 631 3.2.16 Due Date: 03/21/2016 Salesperson: David Doll Bill To: Ship To: The Center For Performing Arts The Center For Performing Arts Ed Penman Ed Penman 355 City Center Drive 355 City Center Drive Carmel, Indiana 46032 Carmel, Indiana 46032 Qty Description Unit Price Total 1 Layout/Setup art files forproduction @$65.00 per hour. $26.25 $26.25 1 Emergency Exit Door Lettering_Plotter cut 3M 7725 White RTA $75.00 $75.00 Lettering 11.5"x 16"with premask. Total $101.25 Balance Due $101.25 Thank you for your business. • ORIGINAL INVOICE C' REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 SHIPTO; THE yCENTER FOR THE PERFOR P 0 BOX 630803 •� DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018130969 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL'TKTCNT INVOICE DATE 05293 05293 17 W102000 R 2/02/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 3/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N -3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N INVOICE:TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N . 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTLENE NUMB-,R 888-92;4-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER IARD, VISA, D SCOVER & AMERI MN EXPRVSS TO SERVICE OUR CUSTO ER BET E , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVA LE HAS DW RE IT TO MDRESS ************ ****ANY CHECK PAYMEN S 4ADE vIUST IDEqTIFY WH�-CH INV ICES AN$/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS 3E APPLIED TO T E OLDEST AMOUNf DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE VABLE REPRESEITATIVE WITH QUtSTIONS.**** 611-55404 3.8.16 REVIEWED BY SIGNATURE FINAL INVOICE # 018130969 TOTAL Customer;05293-THE CENTER FOR THE PERF InV.pice#; 130969 Amount; $171.40 Date; 02-02-2016 14:23 AR Si ner;JACK till CINTAS CORP - The Service Professionals • ORIGINAL INVOICE CIN�TS 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 018133828 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 16 W102000 R 2/09/16 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 3/10/16 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 1 .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 ARD, VISA, DISCOVER § AMERI EXPR�SS TO SERVICE OUR CUSTOMER3 CUSTOMERBET E , CIN AS CORP MOC 01 ****ACCOUNTS RECEIVABLE HAS % 1.4DW RE IT TO ADDRESS ************ ****ANY CHECK PAYMENTS IIADE 4UST IDETrIFY WH�-CH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PlY.14ENTS BE APPLIED TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLE SE CONTkcr YOUR SERVICE ;SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUtSTIONS.**** 611-55404 3.8.16 LREMEWEDBY SIGNATURE FINAL INVOICE # 018133828 TOTAL Customer;05293-THE CENTER FOR THE PERF Invoice#; 133828 Amount; $171.40 Date; 02-U9-2016 15;28 AR Si ner:SECURITY DESK CINTAS CORP - The Service Professionals • ORIGINAL INVOICE cls 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 E2M4 018136680 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 16 W102000 R 2/16/16 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 3/10/16 EVEN BILLING CONTACT: ED PENMAN TAXCODE 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 PLACE 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 i 5.641 N ***NEW CUSTOMER SERV CE HOTLINE, NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337 237-3750 HE RYB@CIN' AS.COM FOR QUE�TIONS N A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMERBETMR, CIN AS CORP ,LOC Ol ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ************ ****ANY CHECK PAYMEN S MADE 4TJST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYAENTS BE APPLIED TO TIE OLDEST AmouNr DUE ON YOUR ACCOUNT. PLE SE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR AC!C)UNS 'R=EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 3.8.16 REVIEWED BY SIGNATURE FINAL INVOICE # .018136680 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 136680 Amount: $171.40 Date: 02-16-2016 12:22 AR -Signer:SECURITY DESK CINTAS CORP- The Service Professionals �iyof RECEIVED ll el Utilities FEB 12Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 216 Amount Due $860.24 www.carmelutilities.com BY: (317)571-2442 ce Due t) Q11 01-0 310S/1 Mon-Fri Sam-5pm Amount Due After Due Date $960.24 CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL.IN 46032 611-55424 Irlr�lrllr�ll�r�r�ll��lrl�l�i�l 2.13.16 — Usage Amount Sprvic.e Period Meter Meter Readings From, TO Number From---� To PAYMENT RECEIVED, THANK YOU (950.30) 01/06116 07/03116 67265522 1092E 1110 WATER 18 $82.83 SEWER 16 $126.12 Total Location Charges For: 1 CENTER GREEN#D $208.95 01/06/16 02/03/16 67265521 1036E 1052 WATER 16 $82.83 SEWER 16 $118.60 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C $265.50 01/06/16 02/03/15 69067102 1030E 1048 WATER 18 $82.83 SEWER 18 $126.12 Total Location Charges For: 1 CENTER GREEN#S s208.95 01/06/16 02/03/16 69101903 930E 944 WATER 14 $82.83 SEWER 14 $111.08 3 STORM WATER $82.93 E Total Location Charges For: 1 CENTER GREEN#A $276.84 Retain this portion for your records. - Detach here and return with your payment Service Location Account Number 0682594300 wlir°'mel Utilities �Ilaallll{�I�ldl To avoid late penaTesallow postal $960.24 delivery time before the due date when mailing your payment. •ue D 03!061 , $960.24 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. P.fiMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on cAl`ecks or money orders. Carmel Utilities charges a S33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the .t,,, ..,,;� .•., Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carnot the due date. • Bring your pavment and return stub to the Carmel.Utilities offices at a W t[i-o st. ;�l 30.W.Main Street during normal business hours. Drop your enveloped payment and return stub in one of ourP payment .«f Fico drop-boxes. (See map) • Sign up for bank drafting. We will send your usual billing each month FWrit-i xr With a notation 'BANK DRAFT ON DUE DATE". No more check r..1 North --> writing and It's always on timet RATES: • MINIMUM CHARGE-The basis of this charge is the size of vie meter serving the property location. • CURRENT"USAGE-The amount of water consurned in a balling period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the sarvice address and not passing through the sewer fines to be processed. • NEW CUSTOMER FEE-There is a one-lune service fee for new accounts of S20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally balls must be estimated when a meter IS inaccessible usually due to extreme weather conditions. Carmel Utilities estimates balls only when unable to obtain readings. If plantings or structures of any kind black access to the,meter pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A del ncttserit.notice wilf be seat to any accounl with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask.to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,v:ater softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the inommng before us;ng any water. It the meter's reading has changed and no%eater was knowingly used, a problem may exist. Toilets are most often the cause. Check to see .if water is running into the tank overflow; of it is, there is a problem. if not, add food color to the tank and check the bowl an hour tater. If the dye has seeped into file bowl or is riot visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsit)le for service lines frorn the:.pater meter to the service address. Meter PiUSeryfge_�fnes;_f3esiri.enfialcustomers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the.meter pit to the home is the responsibility of [tie homeowner,including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeo-aner's responsibility. If,ttjere,is q,curh_stop, all plumbing past the curb stop is[he-responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeoviner's responsibitty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pat. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to renface damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time,should planting or structure be placed on the meter pit. Ap;)*ved IN State eesd of Acccupa,lei aim C:V at Ca miei.200 i&W+ ily of .S nel Utilities A tuber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 j Amount Due $960.24 Citstomar*�iea www carmelulilities.com (3 2 a d Fri Sam-5pm Amount Due QVO After Due Date $960.24 CITY OF CARMEL-PALLADIUM Service Address 35 ' - 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 IService Period Meter r Readings . o mo Numb From -T PAYMENT RECEIVED, THANK-YOU (950.30) PREVIOUS BALANCE FOR ALL LOCATIONS $124.34 .CURRENT BILLING FOR ALL LOCATIONS $960.24 TOTAL AMOUNT DUE ; $960.24 AMOUNT DUE AFTER 03/05/16 $960.24 a s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 armee Utilities �IaII�II�II�III To avoid late penalties,allow postal $960.24 delivery time before the due date when mailing your payment. I)ue Date 03/05/ 510 - ., _ $960.24 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 611-55422 2.12.16 Account Number 3590-3717-01-5 CM 03 Feb 29,2016 $15,156.47 For more detailed billing Information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016388 000010163 I'I�I�III�I�'Il�ll""II'I�I"�Ill�llll 011ie r r '1 1111 � THE CENTER FOR THE EVENPO PERFORMING ARTS E8 1 �A�6 I Box 1326 355 CITY CENTER DR Charlotte NC 28201-1326 CARMEL IN 46032.3806 t 900 00015156473 35903717015 022920162 00015156473 PLEASE RETWTHE TOP PORTION WrrH YOUR PAYMENT Page 1 of 1 a r aro4 s k x � IOli�.'ltf) Ac�arxtrtt [ �tiaa�r{a�,ActidCe,�s�„�-x��e, City Of Carmel Duke Energy 1.877.499-7859 2590.371MI-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 !,..T�v'•.r.•a�,. .•fes.- .:,r�R2.<_. d^ .tn. ...�.,r.ti..r.s-t.S :r- <. •,:.n-. .3. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2416 Charlotte Nf'43 Y.C v2,8201--1326 Last payment received Jon 19 Next meter reading Mar 04,2016 l. j r•(rA,r��'v., Elk�fReaait �ta4r�,a,Numberx-:Fratn��,w 1G1 rx,�,'-y�}1y►�p' 11[avJt>µu# Praa�ttl, ,Mttlfl r, � . kW r�,;,Y Elec 108124394 Jan 06 Feb 04 29 51,928 Elec 108124396 Jan 06 Feb 04 29 130,721 On Peak 401.60 -••�! u.,,.1:<...,..trt.G...r�i, i:�>!�. yM Usage- 182,649 kWh 401.60 kW Amt Due-Previous Bill $15,090.76 71.20 War Payment(s)Received 15,090.76ci Duke Energy-Rate HSNO $15,156.47 Balance Forward -"'ORO Current Electric Charges $15,15€47 Current Electric Charges 15,156.47 Current Amount Due AT L�DUKE Cost: $0.0830 park Wh Feb 29,2016 $15,156.47 44 EGY. www.duke•energy.com BM BW.DEMW.OUKE INREG.201Bo2D501010ti f CSV�2riS00001U161 printed on recyclable paper. P.O. Box 1507 Indianapolis, IN 46 6 v INVOICE �• ULM Com.! FEB 12 Invoice No: Date: . Your Complete 2016 275025.001 Feb 09/16' Electrical&Systems BY: Contractor 611-55404 Bill To: THE CENTER FOR THE Ship To: One Center Green 46032 2.13.16 PERFORMING ARTS 355 W.CITY CENTER DR CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PD Number Job Number Shipped.Va FOB Point_ Terms. 15541 275025 NET 30 Quaiitfty`` ;Description: Unit Price- Amount 1.000 FURNISH AND INSTALL UPS BATTERY 780.000 780.00 Subtotal 780.00 Sales Tax 0.00 Total This Invoice 780.00 f ' Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(101 APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE LAW: P.O.Box 1507 Indianapolis, IN 462 A INVOICE CEI:VED FEB , 2016 Invoice No: Date: Your Complete 275022.001 Feb 09/16 Electrical&Systems Contractor Y: 611-55404 Bill To: THE CENTER FOR THE Ship To: One Center Green 46032 2.13.16 PERFORMING ARTS 355 W.CITY CENTER DR CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust#. PO.Nuinber Jab Number_, Shipped Via FOB Point Terms. 15541 1275022 1 NET 30 Quantity. bescriptio'n .Unit Priced Amount. 1.000 FURNISH AND INSTALL SQUARE D LIMIT 1,560.000 1,560.00 SWITCH Subtotal 1,560.00 Sales Tax 0.00 Total This Invoice 1,560.00 Payment can be made by credit card,add 2%.to invoice total for card fees. Amount due 30 days from invoice date." A service charge of 9.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE P.O.Box 1507 LEV Indianapolis,IN 462 'VEDNVOICE CE� Invoice No: Date: FEBF Your Complete B 12 2016 950043.001 Feb 10116 Electrical&Systems BY: Contractor 611-55404 831 To: THE CENTER FOR THE Ship To: 2.13.16 PERFORMING ARTS 355 W.CITY CENTER DR CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE --f— cust# Number f Job Number Shipped Via FOB Point Terms 115541 950043 NET 30 Quantity Description Unit Price Amount 4,000 JW LABOR 92.000 368-00 4.000 GOOD CUSTOMER DISCOUNT 4.000 -16.00 REPAIR FIXTURES WITH OWNER FURNISHED LAMPS AND BALLASTS AS DIRECTED BY ED Subtotal 352.00 Sales Tax 0.00 Total This Invoice F 352.00 Payment can bb made by credit card,add 2%to invoice total tar card fees. Amount due 30 days/mm invoke date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. 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'�6NS'::.s., 4 3 ,+:,. �QOD�C,,, TOTAL LABOR '5,� 0.0Db=•j DESCRIPTION OF WORK DONE: (a r.r y M rr a 1tr BILLING SUMMARY Yy IJ?. «d1•' A - �.I..°::ia- d+`•'F x -f y�,4:. ,c•11' I '- >£: Jr a �f.r '31 1 'l;r�.*1,,n.r' ,r. ,.r c z'; _ �>;t$C;',f��.,E.fitrrA.1,',}2,ak,:+r%:�e,,.;'s«.4,,..�5,:.r;..4,,+y.X.°•'?r.r�,wr•.aY.a�,d.:fitw-,r,C sa<�,.°�,..+A 1c(5yo,-,..,sa>,t.43,.a',�,,r1-yir*'kit'i.k'.'a.."p:;Xe.k,..kiY,.„?,.�,,e�aF?'e,t4:Y<4:�s,',�;�H:k`i',a's.•,,',:„�S.u,u�dr�`,.�..tr %�k+^%i;n•l;�,.'r'tir�rn?rarc-h.v:.�:>}§3.;,.:�1.:-7}i�•,C b'n?r.:w,.s xe�h.,n1:.�'.mYs dN�,�y+r.-:vmk�.'..,.1tu,;=�a7,„.�s y..`3j a,�.•'.;!:F'C'J`�*:.r�',k°�sf�.1i#s.T Yaar.a'a...f',�Y.",N.- rF'•,x',.� MATERIAL L •.•*.:e,:v:�.<�..i,:.",'..ib✓.C..z:„..rt:.i.t>t..a.-.iit+a-ti,U,. .a.^..K•,>tS:,rK...'��'s.�.`„+.W,..SXrc...�'�}.tra,+d-•:,. 14,WI2SALESTAX�v - =, 4 trgpTOTAL MATERIA :/„�rrt�.°.�_'".,'.Jiik'..:•:::._.,..ti...a,...�y 4.:sY3�rf',t.,'.4�.fft,.,7�* "a.. [�Y✓�,.`rIl.��,>r..W.Sj�;`,�' "{x�a,�r„'s GL;.«.�.,{«.?t'i aiF�...A.'Fs pr'Cr�`}..:.•,:1 t,�' J+�+.s. x_ dtajei�3{s rtr..; e �ac�',�t::ti vs,�;r9 t I.�F,,;::: )F^,,dC re r:nr y3 ?,,�„i�,,,.”. BOOM TRUCK ,,"�,,, r,.••,..1-.:rn#."...,.g:, S „ � PEACH L HRi Sraw e:.s a •..mL. T ..t: .: . :fb'+".. v .a �; :; r` ..,,l year 5 me 4s 'tt"'Tl _ i 7,a, L r:.% "�4,. iit.: moi.. "!` �... a".4 ..:; ;,':«j_; �l d a .cri•..,{t,'? TOTAL LABOR _d �r �a.`.,« 7.'� •'Y,- a'�--5:* L,., �v.:F... a.,i.).!«'.G'�i:1+dl'•i� 4..�...,✓:+6i� }.' ,.'� :.pa!n, .�..7�•E > �•.•:,a�k�7F_ ,q...,��, t• ."'t r•. ,n ,r:": r. ,.4 «...,,; ,. ,. .Y„, �....! r p.,.,..,..., u»Y.;"r,a. ', ...-.z*;s••- ,err-, r';r.,.. TRIP CHARGE C. 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'.�.r� r-r'"'......t;+s�vC..; C;::,��.t,,.st�.�:.,1.,.:...•a,;t n�,�a.Y z.: 5.u.t,+e,..°tCn,.is ....�^"t;'.e.�.:t:t�.,,s..,,d., T ,.�;�.;,.,`�.�,,.�...,�.,.,e.°ra..�„_.,..,,,,.....-.�.t.,:K•.. CUSTOMER AUTHORIZATION Lk ,. tom' r P.O.Box 1507 Indianapolis.IN 46206 INVOICE R.EC WVSD Invoice No: Date: Your Complete FEB 2 2 2016 950088.001 Feb 17/16 Electrical&Systems Contractor BY: Bill To: THE CENTER FOR THE Ship To: PERFORMING ARTS 355 W.CITY CENTER DR CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number _ Jab.Number, Shipped Via' .FOB Pofnt 15541 1950088 NET 30 Quantity :De§criptlon` Unit Price "Armount 8.000 JW LABOR 92.000 736.00 8.000 GOOD CUSTOMER DISCOUNT 4.000 -32.00 1.000 LOT OF MATERIAL 40.930 40.93 INSTALL ELECTRIC DOOR HOLD AT ENTRY 611-55404 2.22.16 west lobby door locking system Subtotal 744.93 Sales Tax 0.00 Total This Invoice 744.93 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE OtderDele � � _ g Project Name: ' , j ��"` , Jeb Number Dele Requested ' '. Addnaes: „ F s x r _Y a-inW00�t t 4 �,_rt;.':.,m'.,.,;X�"w�et,�_- >,w`>;�:;.'� m.w_�.•;:.•.�.._...'a63E t'T � a �.A,t,..l Electrical Systems Customer P.O No.:n �,e,3 rv,,;.Y .,�':r.CilyB State: .g �4 r" �; C.O.O. 13 Con tractor Complete® '"Complete 13 Centred u M g`' -'; ; !' °w- Cherye 0 PER MATERIAL' AMOUNT: QTY: UNITPRICE: CHARGE TO: n�� " U�;3�s r �;xl�. 4 � r,4p �t ,c• a w N7'+.:".>F� r.I '0t�A y 5'"'� tS t ��3? y y,•�j,3`� �gp„�.yr+ q r 9. r t _ ,,..x..s,�•r>!�.I»t.,�2`;s.:�:. :v'�.«.'�,._iii'.. _,c�.,. �•�.x,...{.,adc�. ''t..c:.a'atu'"'cc�'A�"8+' ',ta.�t.t�.'7��'al�"�..lv..�<� ` il�sf•'t' '. ,=%�,.se.� ' '�•rr�`3`.s, jt:'. .�.? ' c{: _s�sa.0�: <4� ADDRESS: CITY STATE a;2�t.di;;. c:;^� 'a''w�'R''2�y Y,,.,. _...4L .. w y"C•`," .i`.,,,. - ,w' "'�"t +'�"r?.v �+`° °w.&r«` a f ATTN: a; a T � L" .. g�yy 4' f "f 12 [i . v' � ° �2 3 c - r: s �� v "'sa 3:s ui �i7R g R -56 PHONE sm tl.' *az a ^ k?',;`#7`^°-'7i'', _.y,.,__.. .�. r�' b » ` 1'i.., �'� r '>:�t' ., a�'�Y T"'S 9 X2110- NP-6 I�; SERVICEMAN: 0,s*,._, , t.'' _ .., MATERIAL REQS B M}�x x et *Y`r -+rw• ... s�y u 7 ,P y" 7 a ky. F r 245 w.3.JW�n iaw..,i.d...>.,.....,_`4��.�E..�Y� _.G "KI.,'r..r:a ..��e .-�R.,c�tat"W..t_u!� L=.�..a�w 'n�£.:�."�':'xr✓':+°r�wY'sty^��L.�.s.]..�r{Si:�t"v_i.:�� •r�" &." .3d'tat �LR'.w.""'r. "..�.1 PURCHASE ORDERN: ...:..Lz..,..........,! L F ....c..¢'s 'Y: i�.. "^..:SM'�.!�.T�,r-....yi.:L.:.+�.ia•�L� ��"A 7°'. 'l. �•� �3':ti.Cl 's�`+J :ib..•.L'.Li.Fk.. .!i-+'.d .ifle.�"-.lS.��:::1 .4 �.-.A�'.�....,a iSs�..z..!v'qtr`'.'..e.-'.•--,,4i:.....E�rq��...-..._.'ai'':..., w..:w�:,,-..-�:,,r"vl.':�s�1w'�.a..c...s.-��.w:�75wr r�:.�r�s`�. .�§...�_�.-...._'�+_;.� �'' :.•i.t �'`�•'c. 7777"777 77-T-7;,72 tF t r '� c-,•W- r-+ r`S"-.l`4' 1 y'3 � 3�.DDw:._"'a3'ht..:_1 F_..a 6't,�:i!`„..v, x<?`...'.al ti•. A'.t."r3 .. 4�,r». :w„:.:1,M ,..'» \, ,G „sok '1,;K . 11,1.,..1.iU1rt �.iw't...+:::L+v .tiFS.+�«QfS.:4 TOTAL MATERIAL: � ; z•tyl',OOr"' SERVICEMAN: WEEK MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY RATE RATE AMOUNT ENDING. O.T. REG: O.T. REG: O.T. REG: O.T. REG: O.T. REG: O.T. O.T. HOURS ,fin a..w`i,.. :m .. :;F^'•ro`t8°..."ci^'^'� :'4� Nn'ii`.r,•erd ^,MS;"C?�.: F "'t` i.'y":`,fie"a.nr ,,;,pr�.a'u.^+,r'.•,^'•gr ;.�"a+"'. .. :;._.....�«,'t.�= ..;;..,., ..�...`.".•3..-,.*7«'x�:, ...; .: . t.,�:..a...::..wt'' ,.arsi.:.. ffi.. .�,.:t�a'.MI':.:;;.L.. ,:'.�E°..-.,3 ,.•.�.. e.;,zwr.1 's:p .., .-.-... �.=u.. � ,_, Com.-. X ';T`.F';?-,YY'f oi.u c - :'-'1 .�' ( ..�'7"'a.r ',roe C.�.y"^. •ice'a+ `fib x� Tr "rP,^.l C•.,-v4�_.t-.:.:�ltx ? �+L:...ti.*4 +.-.14.r.v..� ":3£.:�.ir ;'x..� § ?'t x�.:4c ,t u„4 m .....AYw"L+ wL,k3...':i ..t?<.a:v w212.r,Yy4'' •.•r ,s'.95A�. E...J,+LS iJ!+..,.r� � .D� ^B'. a7. >•�.-,•r.y. r,�y.,.r. .ar ,. ;r ...- .n ^rr.. �' rr;'.^' .. 'm'+, *'y.:�-+,x!:y. - �, 5. *,tF' :r..ro...n••.r.L, >,•.v; q e^+.tr..,.... .,,rr.. T . 'r-FT-1-11 ^, F„ ,,v al" .9 .�• ,.-2',R+�... .,y {.,e,,. ,. ..,aiy"!.1 'F Y".. y,, "S's'T a'C' t.. i',''!•"'. , x_..✓...:..�.s«_,�ttw:-e ._;.`•� .-�.:4*.»t�'a`�3.r+r..6 kl�v..s..:.'.$r.ia.^..Ju '4,..L:e �%L=i:rk'u:i°.».'`3 u'.w«:a+`J.:s.Y``4.'-�.r':++;�1 h`.'it"3�s ?'.,...:•,�� atilt i' 4§ atil{P.l is .i'_ `� ..i.;L�'+�rL,:ryak�v'...� �... �� .�..LT 5��5''k: u = a, f', - •j. .,v^., ...a... .K•.rn r; '*`^'ac'':t�T+ .::{t yc>.. wyaa,'P.-,r ...." :*^� :r :.P:-y .�,•^r.r .';..":s?.7 ) -+,ter," ;<"'r^q-';y :,rx:;�^�:, se,-.ti •;: n:,....d��+•--.•�,-• �-��t�- .r. i'1 .+ .35.fk {, ..i.r _" ''V.�?'.,•p1„ 1 r 1.9.E 1 :. i-'r l:r'� E..4 1...1 r .(,ppm�.. F,- y 1 1 �y{��/�P�. TOTAL LABOR: (sfjbp� DESCRIPTION OF WORK DONE: �"`•'t syt- ','="a2 4.•a� ..`'(eyer. ;T3k7'1`.'k'r'�Y7`.,.•,.'$,.,�,•?,r.��yi.:ty+r�` r-S 11'.rV y1^,-i�'�.;',j��`fis'.>e.;:,�'�t o.,=•t.Axy..'�•�'.y.#:pL.`�..r�.',.'�,¢�P•4wp:.q.�+.wN�.W'..¢-'t l+ao a�i�}j4S,',,.a.,'is..r::�.n,,t•'t7rd�,l'r,i ir"7'c..a��"r)-:V i�6��'"r!.aq"�>'1�r;�r.t...,i.*:+1:zFe�",Ct9r``W TYn-r�F��rx9±�i-ti{-.dRA,«.. r.`p�{tp,5,,r.rx�r r,<:+'c-1M1�' t P 7"f-"e•,-£'o'J'ae '4l;�g>s, ,B=tf1L1N0i SUMy+.MLFixd.A.`RY MATERIALri : 3 `Y 11 (rg-, -M1SALES TAX c '74; pa4 '40. TEE r. ;I:'.ei.'=":J1t.�s.r`a..�.+.•Av:t,:d.,.'. y i,x3,T' r.g+!s�,A.t.f•e T.tL.+Rx..'�1;,:'ma�y_"�»y^"��:. $.1�..r1..:^.'"..•rA.P"a:EP;Is�'?. w .A t `„•r rn F t;,," yr 'k k�. r w a iYt:`,;ri: „ry-. 3 :"4.ra,::e�' °La...,.d:_+u.cY' ._:.a , 'r&1,.a,.,�.z,:t.r'l+",,r.., irE:M,+ .1 �� t$ "" r ''1.k5, TOTAL MATERIAL '^ell. r.:,ri,-k,,;.•+r•..,i. . ,c' wry 1��:.: �" mUZIr " ck b rta 1300M TRUCK Via' : HRS$1 % EACH O_Di` .� �taa :F; + ��✓' .. ,.. +7 . 3�{yy�.s";. i9• 's» b' +r !��:= t`» ,,fir °� � °a TOTALLABOR �'�.`��rr�s'�`*�rt.,-' �i g2};.�� t-.,st�s L�'y•' r..�,`d� r i �:». ,y �,� '. .. - f +i 1i. ry y q v�".A"I. ,r.�.;,,.,1 ` "ra't� �, TRIP CHARGE .e `�-'}''r ::.r ..3.:'��i '•�� u��".F�.'Y.ur�ur °r. Ir.t .*r$� ..r.V, •h4 .tai': �R, r". ,y�`k"x; Ya^.-r, A wok",' l $ `r;. Y cr a rv. ^:tom: r �. c ;... ^•,rv> I #t sL� o MISC.CHARGES I r v '' d'� �i�^,• fia, b!Fsf $ Y� c, "�, s k,.1b -r ,A�d ."+j �a 9 ,ys #4 }� r 8'lww ..''• A}M' F r n y •� �+'�.♦�L 'e ray, w,r le,.-= l••,,}s.z py�,w^�'v. •r•� m• TOTAL DUE �- ,.r,+1-=°tf .�.ri t..•n': •.�.-...,t.?i 4. -.'4m7M,.�i'�;:.7$'.. wr a�E,H.:� CUSTOMER AUTHORRATKIN V l� ' 1 Invoice ESG SECURITY, INC. 2/8/2016 30250 611-551.69 2.9.16 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 1678005 1/31 -2/6/16 Weekly DATE PERSONNEL VIOURS QUANTITY RATE AMOUNT Sunday, January 31, 2016 1/31/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/31/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,February 1,2016 2/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/1/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,February 2, 2016 2/2/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/2/2016 One Guard 3:30 pm to 11:00 pm 7.5 15.00 112.50 Wednesday, February 3,2016 2/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/3/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 2/3/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Thursday, February 4,2016 2/4/2016 One Guard 7:30 am to 3:30 pm 8 15.00. 120.00 2/4/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, February 5, 2016 2/5/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/5/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt . Total 1060 N. Capital .Ave., Suite 1:.110 • Indianapolis, IN 40L04-1001 4 13171).61.083 3 faxj 3171261.0955 Invoice ESG SECURITY, INC. -DATE INVOICE # 2/8/2016 30250 enter for the Performing Arts 55 West City Center Drive armel, IN 46032 z PROJECT 1678005 1/31 -2/6/16 Weekly DATE PERSONNEL • QUANTITY RATE AMOUNT Saturday, February 6, 2016 2/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/6/2016 One Guard 3:30 pm to 12:30 pm 8 15.00 - 120.00 Due Upon Receipt Total $1,676.25 1060 N. Capitol Ave.. SUlte [:210 + 111dianapoliti. IN 46204-1001 + 1317261.0833 + fax(3171261.0955 ESG SECURITY INC, FEve "" �� Csx wSF 1060 N.Capitol#E210 `�' �� Indianapolis, IN,46204 on i 11 '' sscwmtevcrnMMIAM P 317.261.0833 Date' "�« ' '`f 6/1� Contact N tck i S GLe_ F 317.261.0955 esgsecun corn Uniform Gln �er Color Employee S aa Sheet 2 3 1,7-& R 7_3 3 j � Com:) &8 7..1 /.3 r 3' -� B 2/Z 7L v �+ ►4 7i� 1:�3`T�193 t 7:34 T5o[8 a �' j'�' 9 11 7�51 LV 6 41 13 �qc.K/_ `I -7 bb -G�3`t-I '' 3 7;3�f 3'3a(' �. o 14 f �_ c !' a 15 A. 17 F�-i 18 PIT 20 J'{41 21 , 22 23 24 25 Invoice ESG SECURITY, INC. - D• 2/15/2016 30298 611-55169 2.15.16 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT„ DATE PERSONNEL MOURS QUANTITY RATE AMOUNT Sunday, February 7,2016 2/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/7/2016 One Guard 3:30 pm to 11:30 pm 8 15.00- 120.00 Monday, February 8, 2016 2/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/8/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, February 9, 2016 2/9/2016 . One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/9/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, February 10, 2016 2/10/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/10/2016 One Guard 3:30 pm to 11:00 pm 7.5 15.00 112.50 Thursday, February 11, 2016 2/11/2016 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 2/11/2016 One Guard 3:45 pm to 7:30 pm 3.75 15.00 56.25 2/11/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, February 12,2016 2/12/2016 One Guard 7:30 am t6 3:30 pm 8 15.00 120.00 2/12/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1000 N. C,altitul Ave.. �LJIC 1.210 o lndiaiimjmlk. IN •+(,1.U•1-luiil 0 13171?61.0833 0 1 131712 01.09'-)5 Invoice ESG SECURITY, INC. DATE INVOICE # 2/15/2016 30298 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Saturday,February 13, 2016 2/13/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/13/2016 One Guard 3:30.pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total 1,680.0 1060 N. Capitol 1vc•., SUilc 1-.1.10 + Inclianaln Iis, IN -a(,>O 1-1OOI o ( ;17� ?(,I.i)ti i i I.iaj 317�.�(�l.U9Y) ESG SECURITY INC. Event: —�lOUS� CS �� beSk 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location s"�m`EVENT S`a"`� Axl i(� / P 317.261.0833 Date 2/1 1,6 Contact F 317.261.0955 esgsecurity.com '' l Uniform 81aetr Color "Wack, Employee • Sheet Name K� .s. In Out Hours � ,� � 1 C/•l 771 7-30 3;3r 2 ►'2 ,P i7 Cq 3 7, 4 j AA 71,s' G 3 5'- J y 3 I ".70 Av Moil 6' ' 3 :3o tocv 'j 9 //p 10 ,f/DELL� ,Q oC �i 3l9� 7=3-A- 3 3�1�'+ '--� t _ L l• -7i'AJ ,q.;E 12 I� 13 14 TV&L 15 t GccL JU�(lY�Sv� 2 �� `�_i�v ( 'F.�' y; ►,�'3b `1.(., l 2 16 AX- ,L- 1.12YoG� 6 5 48 3 3% Cec 17 F21 1s ' f/✓ 19 L FEC U12Yu CIS 6(5 !.k� 20 — 7 Sri 21 22 23 24 25 Invoice ESG SECURITY, INC. -ID ATE INVOICEf, 2/22/2016 30387 611-55169 2.24.16 enter for the Performing Arts 55 West City Center Drive armel, IN 46032 PROJECTAl DATE PERSONNEL HOURS QUANTITY RATE AM OU NIT Sunday, February 14, 2015 2/14/2016 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 2/14/2016 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Monday, February 15, 2015 . 2/15/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/15/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, February 16,2015 2/16/2016 One Guard 7:30 am to 3:30 pm 8 15.00 ' 120.00 2/16/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, February 17, 2015 2/17/2016 One Guard 7:30 am to 10:00 am 2.5 15.00 37.50 2/17/2016 One Guard 10:00 am to 3:30 pm 5.5 15.00 82.50 2/17/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,February 18, 2015 2/18/2016 One Guard 7:30 arp to 3:30 pm 8 15.00 120.00 2/18/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,February 19, 2015 2/19/2016 One Guard 7:30 am t&3:30 pm 8 15.00 120.00 2/19/20161 One Guard 1 3:30 pm to 12:00 pm 8.5 15.00 1 127.50 Due Upon Receipt Total 1060 N. Ca1)itoI /h c., 5uilr F)10 111(1iana1)(11i5. 1N -1(0-1 10 1 17f,1.tif3i3 1i1/1? 1. y) Invoice ESG SECURITY, INC. 2/22/2016 30387 inter for the Performing Arts 55 West City Center Drive Cannel, IN 46032 PROJECT DATE PERSONNEL UOURS QUANTITY RATE AMOUNT Saturday,February 20, 2015 2/20/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/20/2016 One Guard 3:30 pm to 12:45 pm 9.25 15.00 138.75 Due Upon Receipt Total $1,706.2 10(')0 N. Capitol Ave- Suiw i ?10 Indiaw-iluolis. IN 40204- 11101 < J i17J GI.Ufi.i i I;;kJ311J:�( I.U9'i5 ES'G SECURITY INC. Event: .1 40usf_ N S 1060 N. Capitol#E210 Indiar)apolis, IN,46204 Location QIJ;Uva P317.261.0833 �2 I ucMffy A z"In wfqvcEs F 317.261,0955 Dat. 11,11k, Contact Wick esgsecurity..com- Uniform'Naetr Col-or "'Black.. Employee Sign-in Sheet Name - . K Out Hours 2 S I I-rllf- gWl 3 4 '4 g_r* 5 tJi�I -37q-64(0 Moi 6 7 lu-6 -7.-3L-,;l 7, 6 8 2- i5'7-2 73 Tjc 9 730A /OLWA V/7 10 � ?-,< ?"157 (Olf(0 "')0 12 �g4N�(50 7 -37,9- jpopo_ 13 14 WIWWWA 24 (057 2&S-1 -AAJ 15 rfr 16 31-3 17 Fat 18 9 '33bFil 7�3Aw L15 42 3-2191 20 Zj 7-:K 74f- 21 22 23 24 25 "T Invoice ESG SECURITY, INC. DATE- --- - - INVOICE It 2/29/2016 30491 611-55169 3.1.16 enter for the Performing Arts 55 West City Center Drive armel, IN 46032 DATE PERSONNEL 1101JRS QUANTITY Sunday, February 21, 2016 2/21/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/21/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, February 22, 2016 2/22%2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/22/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 2/22/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday,February 23, 2016 2/23/2016 One Guard 7:30 am to 1:00 pm 5.5 15.00 82.50 2/23/2016 One Guard 1:00 pm to 11:30 pm 10.5 15.00 157.50 Wednesday, February 24, 2016 2/24/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/24/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, February 25,2016 2/25/2016 One Guard 7:30 anp to 3:30 pin - 8 15.00 120.00 2/25/2016 One Guard. 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,February 26, 2016 2/26/2016 One Guard 7:30 am td`3:30 pm 8 15.00 120.00 2/26/2016 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Due Upon Receipt Total Il)hU N. ( al�itril 1� ., tiitit� f X1(1 Inch uialnli,. IN 4(,llla 1tHil < 317�IGI.ii)33 3 b I;��.� i1l�/! Ia} },; Invoice ESG SECURITY, INC. 2/29/2016 30491 BILL TO enter for the Performing Arts 55 West City Center Drive armel, IN 46032 DATE PERSONNEL UOURS QUANTITY RATE AMOUNIT Saturday, February 27, 2016 2/27/2016 One Guard 7:30 am to 3:30 pm . 8 15.00 120.00. 2/27/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Taal � $1,695.0 1060 N. Capilol nor., Suiw I-1 111 IndiomilmhI, IN 41,10.1 Ili(f I/J.'('I Im i 1 317141-61 ESG SECURITY INC. Event: SU -SOUSE (S� bask 1060 N. Capitol#E210 ^ ,� 1, Indianapolis, IN,46204 Location_ ix! Ct V� P 317.261.0833 Date 1�z�`ih -/b SMM"Yi V.VMV IA ES F 317.261.0955 �" Contact N �G�kTi (ke, Iry esg ecurit .com Uniform� 14z-er Color 3k¢"ck, S lT ' EmployeeSheet Name Phone 4 , In Out Hours 2 - s"i� 3 ?120 4 i C S 7' • ��c1 �• d �.i C� f M� 6 qQ) 7 �n Cir l SCK . c LZ o 73O /� S, s 8 /mid cnJS !.-1 TJ-'? 9 J/2 a/ 10 Pi f pct f.c� . c \61:0 12 13 ,` � Or,4Gi+�w• 1 7Ls' 3%& F r►.b Jv'd'L 15 '/z� k16 ri LL oCIL &5&,n)Fitt /Z 19 V,' L[ NJ/�Y� fol 5 48 3-• 3/9i �'3a( � C: - 20 21 22 23 24 25 o-4• JapaY•-2 Q,,, 1�t'i;11�ar.•,> ic Check History Summary Report Page><of The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 2/12/2016 Check Date To 2/12/2016 Reg Hours 80.00 Reg Pay $1,400.00 OT Hours 0.00 OT Pay $0.00 Other Hours 0.00 Other Pay $42.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $302.26 Net Pay $1,142.29 Deductions $95.21 Direct Deposit $1,142.29 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,142.29 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $0.00 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 1,346.79 $36.73 Medicare 1,346.79 $19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 80.00 $1,400.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Run Date:3/14/2016 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:8:50 AM PrintCheckHistorySummary v1.00 Check History Summary Report Page I oft The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 2/26/2016 Check Date To 2/26/2016 Reg Hours 80.00 Reg Pay $1,400.00 OT Hours 0.00 OT Pay $0.00 Other Hours 0.00 Other Pay $42.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $306.39 Net.Pay $1,198.16 Deductions $35.21 Direct Deposit $1,198.16 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,198.16 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 $4.13 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 80.00 $1,400.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Run Date:3/14/2016 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:8:50 AM PrintCheckHistorySummary v1.00 I INSURANCE COVERAGE ' I Premium Summary POLICYICOVEE2014 2015 Property 19,551 19,370 GeneralLiabilityf 19,850 . 19,475 I . I . :? 337. ,, ... Inland.Marine 3,706 `— ioaf 3,,z�e Package Policy Total 43,107 42,696_ 3,574 3,636 _...��2. 3 bmf 373 Automobile 1,28.0 1,280 .......... Workers Compensation. .° 14,314 14,489 Umbrella 61000 7,059 -- - ►':,� :,, gip_.-____ D&O, EPLI. 6,937 :. **7,424 - i'o !. 2-6 d 1� Total: 75,212 76,584 Note:.**D&O/EPLI Optional Quote 2:=Annual Premium$6,109.. See page 15 Disclaimers: The abbreviated outlines of coverage used throughout this document are not:intended to express any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of coverage and do not detail all policy terms nor do they'alter any policy conditions. Please read your policy for specific coverages,limitations and restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant:com fora complete listing of all document types and retention periods. =2. I * This is your Invoice 007667 ' Please sendcheckslc: Locksmith Services of Indiana, Inc. 1425 Winding Trail Cir. 5327 W. Minnesota St. • Indianapolis, IN 46241 CONTROL NO. I TYPE Greenwood,IN 46142 • Please make checks payable to 317-455-1152 Locksmith Services. Fed In. 9 45-429806710 CUSTOMER NO71 ORDER DATE WARRANTY INVOICE NO. EIEMERGENCY - - NAME v1r� 611-55404 ADDRESS 2.15.16 ADDRESS CITY CSTATE ZIP_ PERSON TO SEE CALL AHEAD INSTRUCTIONS/ RECOMMENDATIONS/SPECIAL INSTRUCTIONS OFFICE HRS!PROMISED BY PHONE NO. 1 ORDER PLACED BY PHONE NO. VEH.NO. AVAIL.CREDITS O C.O.D.-CHECK NO. JOB NOT TO EXCEED S CUSTOM P.O./CONTRACTIB.P.A.NO. CARD NO.(ATTACH SUP COPY) :EXP.DATE p VISA REQUISITION/RELEASE/CALL NO. O MIC LOCKS KEYS LOCKSMITH SERVICES DOORS HARDWARE 1 TRIP CHARGE 2 c� 3 �- N V. T 70q.30 3 '3 C41 •S' 4 Lk 1' �Z 5k(.0 .to 3 5 L2 ee - 09' ! fC SO -G_ li (' 1JJ t e sc, Tm IIS Sb 7 T -rA, 8 9 10 . 11 12 13 14 IABORAMOUNT PARTSAMOUNT SUBTOTAL • • • . FA NAME DATE COMPLETED TIMECOMPLETED DESCRIPTION /S o� fi % TECH % (C)TECHtA% PNONE NO DESCRIPTION FREIGHTIOTHERIME (B)START TIME (C)STARTTIME PRINT �p DEPOSIT (A) PASHTIME (B)FINISHTWE� (C)FIN414TIME SIGMA F CCEPiA PLEASE PAY tits-AMOUNT7T Marquis-Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osage Drive 611-55406 nVOICe Carmel,IN 46033 2.12.16 ,Qate }:Invoice.# 317-514-9021 02/11/2016 3419 dsajdyk@marquiscs.com Terms,.,,r Due,Date'' ° ' http://www.marquiscs.com Net 15 02/26/2016 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 UAmount Due Enclosed $14,044.64 Please detach top portion and return with your payment_ - :�t __ :�..e_ _ _ k k.a= `x ,-J,u •.x.0'C.r'.. F- F F,,' .x — �s .:. ✓. t. z.. ... v r ... ....�...-ru.s.. <.S� .. -.�'='._._.v._ -✓_.s.....xe., .....-.. ... .... .a.,r._._ x...�: .f.x.r ._.:. •Bi-Weekly Cleaning of The Palladium(1/25 thru 2/7/16)665.5 hrs 12,959.93 •Will send copy of Invoice 986.10 • 10%Handling Fee for Materials 98.61 1 Thank you for the Business! tir Total r $14 044 64 Marquis Commercial Solutions Timesheet f The Center for the Performing Arts I leek Ending Date: ! -------I-- .- -------------- - 1/31/2016 --- -------------- - + PALLADIUM --- _ Mon Tue Wed Thu Fri ISat Sun - _- -_ D ame: Title -- Rate 1/25/2016 1/26/2016 1/27/2016 1/28/2016 1/29/2016 1/30/2016 1/31/2016 Hours Cost_ e S- aily -_ salary _ 1,463.74 27.70 -- ---- -- -- ----- _--- ------�- -- 0$----- k S-Event - $ 23.62 ------+------ -- I 0-$------ S-Daily Orr $ 41.54 - 0 $ ---------- - S-EventOrf _$ 35:43 -{-------{--- ------ --------r------ ---r------- 0 $________ reSaJd7 Owner/Supervisor $ 40.60 I I I I I j 01 $ sttn S-Event I salary I ( i 0--__._--_..__-__ e Sr. TL-Daily I $ 19.26 8.00 8.00 I 7.50 7.50 I ! 31.00 $ 597.06 TL-Event - _- i $ --19.14 0 $ IS-Event23.62 ' r-------I-----------.__------------- ---�--------------� I $ ! ; 0 $ --------- -- - --- --- - -- I f S-Event Orr + $ 35.43 I ; 0 $- _ - ael 27.70 - 1 1 -- S-Event 0 $ - -- - -- - - r S-Daily Orf-- $ 41.54 1 - - 0�$ - - Event O/T + $ 35.43 I j - 0 $ - _rSTL Dail $ 19.26 01 $ - 1 --- - - -I- - r - -- - -- ITL-Event $ 19.14 01 $ - +TL Daily Orf j $ 28.89 I 0 - TL Event O/T 0 rco A-Daily $ 15.76 I _I ! - - --0 $ - -----� iA-Event �$ 17.48 I I- - I 1 9 00 9 $ 157.32 --- - -- - - - - - 1- -- - ---- - - -- - r ---I -- -- ---- 1Daily Orf $ 23.64T 0 $ I Event Orf $ _26.22 I I I 01 - istiama A-Daily $ 15.76 1 8.00 1 - 6.50 1 8.00 ' 8.00 j 8.00 1 5 $ 606.76 I _ 38 A-Event $ -17.48 + -- --- ---- --- - - - -F------ - -- - - - I-- - - - -- Daily O/T $ 23.64 i T _ ------- -- --- --- ------ ------G - (Event O/T $ 26.22_1 I - A-Daily $ 15.76 I _ ! 0 $ - IA-Event $ 17.48 --- - --- - -- -- - --- --- t -- --- 0 $ Daily O/T $ 23.64 ____ _ ------------- L------' - IS-DailEvent O/T $$ 26.2 0---- -- - _-- - I---_- $.767 - 1 --------- ---- --y- --- - --- ---- -------+- - --i------ - -----I-- -0-$--- - --- !TL-Event $ 19.14�---------I + L----------,----------�-------- ------- ------- -- 0 $ - ------I------- ------ --- -- ----- ------------- I-----,---- -----� ---- -----ITL Daily Orr- $- 28.89 ---- 1 ---- - _+ }- 0 $ TL Event O/T $ 28.71 I --- -; - -- ----- an A-Daily--- ---- $ 15.76 $---_ IA-Event $ 17.48 i ; i I 9.00 ' 5.50j__14-5 $ 253_46 ----------------- ---I ------;------ --------1----- ---- Daily Orr --- $-23.64 ---- I j--- ---i- 0 $ Event Orf26.22 I f ^--- -------- - --- --I $ ce11 " A_Daily _)$__.15.761-- -8.00 1 --- 8.00 L..__...8_00� 8.00_1---8.��.L.___. _L_. -..------�---- 40 $ 630.40 ----- C:\Users\nhamI Ito nWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-1-31-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts i A-Event $ 17.48 0 $ Daily OR $ 23.64 -----.-__---Event O(T --- $ -- 26.22__-_-- -_---_- _._-�-----_-_._--_9.00 5.00 14 $ --_367.0 31 4 -- 67.08- ar A-Daily _ $ 15.76 I _ _3.00 - 5.00 5.00 I ! _ � _ 131 $ 204.88 , I I A-Event 0 $ - --- --_-__..- � 17.48yOlT $ 23.64 0-_t Orr $ 26.22 1 I k---_----__I 0 $ - ny A-Daily------- $ 15.76 ------ L-- ---� I 0 $ - -------- - -- A-Event $ 17.48 1 Daily Orr i $ 23.64 ! ! _ l -._0_ $ - ! Event O/T I $ 26.22 01 $ - k ---- -$ 15.76 - rlos Y A-Dail - -I- -- I I _.. Event O/T $ 17.48-r - - --- - - -L_. _.. � -0 50 - _ _ 0.5 $ -` 8.74 Daily Orr 0 I E $ - - A-Event _ -- - - - --- ----I -- $ 26.22 01$-- ------- ' --- co M A-Daily l $ _ 15_76 A-Event $ 17.4_8 ` - - Daily O/T-_ $--- 23`64 ) 01 - - - -- - ---- - - I- -- ! Event O/T - A Daily $ 15.76 - -- _ _ _ _01 $ .. A Event $ 17.48 _ _- _ _._. 0'$ - Daily O/T $ 23.64 ! 0' $ - f Event Orr i $ -26.221 i argorito� �_� TL Dail $ '19.26:TL-Event $ 19.14 TL Daily OIT $ -28.89 i I ; __ - -- IJ - 0 $ ;TL Event OIT $ 28.71 , I 0, $ - S-Daily27.70T; _.-�-__ _ ! _.. . .. _ _ -- _. 1.._ -_. 01 - -- {S-Event $ - 23.62 ! i --: ._4.00 . .. 4'_$ ... 94.48_ S-Daily OR I $ 41.54 S-Event OR rnael A-Dail I $ 15.76 3.50 i 3.00 7.00 7.00 ' I I Ol $ I r $ 35 43 _ --- - - � _.�._... .i20.5! $ 323.08 { � -�A-Event $ - 17.48-�-- ----Y ------+-- ----� ! -- _ -- I - --0:_$ - ------ (Daily OR $ 23.64 } I 0� f _._ ._ flan A-Daily $ 15.76 I 8.00 ; 8.00 8.00 ' 8 00 8.00 40 $ 630.40 A-Event -- - $- 17.48 - _.'.. ... - - I 0 $ - 'Daily Orr $ 23.64 p _$ _ I I �-- 7.50 I ! --Ent O!T- ----r$ 26.22 - r r-- - - 7.5 $ ve196.65 "don A-Daily 15.76 8.00 8.00 ! 8.00 ; 8.00I 5.00 37] $ 583.12 �A-Event $_ --- - - - - _ Daily Orr j $ 23.64 ! F - I 0, $ - Event Orr $ 26.22 1 TOTAL, 0.00 - -0.00 i 94.48 s 0__.00_'_� 0.00 756.01 227.24_! 311 $ 6,117.17 i ..._.. ._.._.. -_...... _.L_ _._.----------------. __ -. _. _ _._. _..._ _.-- _..__.__� C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time-Sheet-1-31-16 Marquis Commercial Solutions Timesheet #f The Center for the Performing Arts leek Endin Date: 2/7/2016 ------ - -- -----I------ -- -- -- PALLADIUM _- _ _-- ---� - -�- --^ - Mon Tue Wed !Thu la, Sat Sun a-me: _ Title Rate 2/1/2016 2/2/2016 2/3/2016 2/4/2016 2/5/2016 2/6/2016 2/7/2016 Hours Cost_ ® S-Daily salary i I 40 $- 1,463.74 ------- -_- - ---._--...- ----r---------- ---- ---------- S-Daily-- $ 27.70 0 $ S-Event $ _ 23.62 1001$ ------ f ---- -- - - ---- - - i --- !-------!--- - -- 1 I ------ -- S-Daily Orr - $ 35.43 t$ 41.54 S-EventO!T I � I i - reMA-4111111 Owner/Supervisor ' $ 40.60_ i i i ! 01 $ stip S-Event j salary 01 1 ------ - - -- -- - ---- -- ------ -- -_..--1------ I- ..-.. -_ - I ----- ---- e,Sr. TL Dail 1 $ 19.26 8.00 , 8.00 ' 8.00 7.50 8.00 ! 39.50 ! $ 760.77 TL-Event +$ 19.14 1 $ 23.62 S-Event �- ----- ! � -� 0� $-------------1 -- ----- - { - -- -- -.-- � r ! _ $ i S-Event /T O $ 35.43 RRINUMS-Daily _ _1I $ 27.70 ; ! f i _0 $ V - - S-Event I $ 23.6210.00l 1.0I $. _. _ 236.20 S-Daily O/T 1 $ 41.54 _01-$ S Event O!f 1 $ - -35.43 - - - 0 $ - __. - - -- ---- -'TL-Daily _-19.26 $! pi _ I ;TL Event 1 $ 19.14 Oi $ _ ___�_ _ _ _ T __ _ .___ _ _ _ _, _ ____..,. __ jTL Daily Orr L$ 28.89 ITL Event Orr 1 $ 28.71 t ! I j 0 $ -- -- rco A-Daily $ 15.76 ; F _ 0 $ _- IA-Event $ 17.4_8 ! _ 7.50 -7.5 $ - 131.10 ) j Daily Orr $ Event O!T $ 26.22 7 ------ ! 01 $ - istPana' A-Daily $ 15.76 8.00 I 7.00 1 7.50 8.00 8.00 1 38.5 $ 606.76 �- _. � - ---- a --- A-Event _� $ 17.48 Dail O/T 23.64 -- --- --I-. .....--- - - --- { --- -- ---'�I $ - ! Y------- ----- -- --- - --- --------_-- -- Event O!T $ 26.22 I I I ! 01 $ - -$ -- h n A-Daily $ 15.76 I I --}_-----}- '------ --- - 01A------_- A Event $ 17.48 I Oj $ - - ------ - ----- ---- --- -i- - - - - - -- -- --l- Daily Orr --- $ -23.6;4 01 $ - --.--- - -- - --- -- ---- ---. --- r - - Event O/T $ 6.22 �I1 ---IS-Daily .- -- - $-- 27.70 j------!---- .....- ----- --"_.!-$--- ----------- - TL-Event $ 19.14 ' T 2.00 I \� 2 $ TL Daily O/T---- $ 28.89 -L-------' --- 0 $ I - --- - --- - .-.- _-....r----;--------- TL Event OR $ 28.71 - an A-Daily $ 15.76 -- I -- ! _ j 0 $ - - A-Event $ 17.487 50 - --- ---- - _ - ----- - -- --- - -- -.. ! --- -7- _131_10 - --- --- -- - ' ----- --.__ -- (-..- Daily O/T $ 23.64 f 0 $ Event OR I $ - 26.22 1 - -- -- t- - --- I I 0 $ :acell�C lA-Daily- ----- $ 15_76 - 8.00 1 - ----'_.---8.00 -8_00 32i $ 504.32 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium(Ed)Time_Sheet_2_07_16 f Marquis Commercial Solutions Timesheet The Center for the Performing Arts �A-Event $ 17.48 I 0 $ - Daily O/T _ $ 23.64 0 $ - Event O/T $ 26.22 0 $ RaA_Daily i $ 15.76 4.50 4.00 I 7.00 3.00 7.50 _ 1 _ _ 26i $ 409.76 A-Event- ----- $ 17.48 - ----- - - �_ 7.00 - -- f 7r$ 122.36_ Daily O/T $ 23.64 0 $ --- ---------il -- ----- ----- --- ---t - -- -- -- -- Event O/T $ 26.22 I I A-Daily $ -15.76 --- -- i --- 0 $ --- ---- -A-Event --- -$. 17.48 i -- I . .--�- -7 50 7.5 $ _ f i Daily O/T -- 23.64 . --- - - - - --- --- ---- -- �_ - -4, - -- ---, --i I Event Orr ; $ 26.22 j i 0 $ - .1 m• X A-Daily 1 $ 15.76 i ! . 0 $ - IA-Event $ 17.48 I _i._.. 13.50 - 13.51 5 98. $ 23.6401 -- �I $ -- 1Event OIT $ 26.22 j j 01 $ - _._._.- Olt �A-Daily ----- $ 15.76 i �-- ------ -- - --` _- OF$ -IA-Event $ -17.48 1- i 3.50 { E 3.5 $ 61,18-1 (Daily O/T i $ 23.64 I _ ----- -- _.._. $ j 1 Event O/T $ 26.22 A Daily -- - $--15.76 0! $ _ IA Event $ 17.48 ; 7.00 Daily O/T-._._.. $_-_23.64 1-- - - -- - - ---( - _ 0 $ - - Event O/T argonto TL-Daily $ 19 26 _ ---- . _' _.- _.. . _ 0 $ ITL-Event- - .$.__._1914 _ _.. _. _ _._ ... _ ._.._ 0 $ - TL Daily O/T $ -28 89 j .. ;- -- --- - - t - 01 $ -i _ - � .._ _ : _ _._._ _ 0 $ _ __- - $ 27.70 t . - i _._. . __ _ _ 0! $ - 1 S Event $ 23.-6-2' ( ~ 4.50 4 5 $ 106 29 i r pi $ - S-Event O/T $ 35.43 i ael A-Daily $$ 15 76 1 7.00 5.00 6 00 7_.00 25 $ 391.00 i -- - - 17.48t - - _ { _ a JA-Even ; --- -- -i _ _ -__ o I Daily O/T $ 23.64 ; 01 $ Event OR -__- an. A-Daily - $ 15 76 I 8.00 1 8.00 1 7.50 i 8.00 1 8.00 1 f 39.5 $ 622 52 j JA I $ 17 48 . r 1 0 50 0.5 $ ---__.._ 8.74 r - - --- - - - -i --' - - - . i - - -- Daily ' - -- 1.. 0�$ - --__ _-__ --- -vent Orr $ 26.22 - ----- 6, $ 157.326.0� - -- -- dmn A Daily- $ 15.76 8.00 8.00 • 6.50 ; _-8 00 1_ - 7.50 1 38 598$ 88 �-- ----- --- -- i - --- _ _1 rA Event $ 17.48 Daily { _ --- - - -_I Event O/T - - $ 26.22 _--�TOTAI1 -- 0.00 ---- 0 00 106.29 f - 0 00 693.78 681 94 0.00~ 355 $ 6,842.76 --�----- - - _---1- -- - - _} i 1. C:\Users\nhamilton\AppData\LocaINicrosoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time_Sheet_2_07_16 c�nmry 5 OAFERGUSONENTERPRISE Yeas HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:1/25/2016 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12542266 1/25/2016 CC PAID Joe Arbuckle Barbara Roberts () i Order No. Order Date Ship Via Customer Reference Customer Service Contact S02708243 1/22/2016 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 207.28 Towels 9.412.4 Wht 25/175/cs 25/cs 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 140658 HP Can Liner 37x50 1.3 37.95000 151.80 Mil Black 100/cs flatpack 3.00 3.00 CS 109460 GOJO 1812 White 1812-04 31.98000 95.94 Coconut Skin Cleanser Gallon 4/cs 4.00 4.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 280.72 Ocean 6ea/bx :mit to and make checks payable to HP Products Subtotal: 986.10 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 986.10 Amount paid: 986.10 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 5905 Osage Drive 611-55406 Invoice Carmel,IN 46033 2.24.161604#, u_ 317-514-9021 02/23/2016 3423 dsajdyk@marquiscs.com k Terms , Due Date http://www.marquiscs.com Net 15 03/09/2016 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due r X84=Enclosed 'rc $14,886.09 Please detach top portion and return with your ayment__ ---------------------------------------- -->e'--------- ------- -------------------- -3$---------- s- r_�« •Bi-Weekly Cleaning of The Palladium(2/8 thru 2/21/16)686 hrs u13,578.29 •Will send copy of Invoice 1,188.91 • 10%Handling Fee for Materials 118.89 4r * Thank you for the Business! f Total£ - $ 4,886 09. Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 2114/2016 ��------� - - J- I---- --�------ 1 PALLADIUM _ Mon ITueWed - Thu -I Fri Sat Sun Name: Title Rate 2/8/2016 2/9/2016 2/10/2016 2/11/2016 2/12/2016 2/13/2016 2/14/2016 Hours Cost___ J"oe S-Daily salary _ - �- 40 $ 1,463.74 S-Daily _-_ $ 27.70 ------ - --- S-Event $ 23.62 D®-eek ajik - _$_40.60 ------- j-------- ---------------1I------------- ---------{------------�i- --I $ SDal O/T $ 41.54 $-400 S-EventO/T $ 35.43 $ o $Owner/Supervisor --_-- -------- - CJustlnf� �S-Event -- salary j j ! h I I i 0 Jorge'tS�1r.'101011111NNNXTL-Daily $ 19.26 8.00 7.50 1 8.00 8.00 I 31.50 TL-Event $ 19.14 r I Or$ _ -- --- -- --------- --- --- - -- -- - "_ ---I --- -- f I---------- S-Event1 $ 23.62 t_OTt -- i _ S-Even $ 35.43 - - -------- _ 0 $ -_--� Ismael S-1 ailv - $ 27.70 - - - --I -- 01-$ - l - IS_Event $ 23.62 4.50 4;00 _ 2.50 1 50 ! 1.00 I_ . 13.51 $ 318 87 _. _ . _ _ __E-- j- S-Daily O/T $ 41.54 S-Event OR : 7.50 50 81 44 . 0. 283 - ----L-Daily ._._ $ 19.26 - -r --- -- - - - -- Oi $ ITL-Event $ 19.14 ! I _ _.-_ ! --.-_-- ._0 $- ! ----- ------f-L DailyO/T- $ _ 28.89 -- - ---- - -- - - - - -- - - --- - 0 $ - ITL Event O/T j $ 28.71 1 - j I -.�- --o l-$ -- ---- {Marco A-Daily $ 15.76 i 01 $ - - - I - - - --- - - - - -i IA-Event - - L$ 17.48 -- --.- ._. " _!�. - - I - ...... 8.51 $ F------------ i-E ------ , - - - Daily O/T_ $ 23.64 - Event O/T $_26.22 i I----------i--------- I---------I i i 01__$ [KrisflanaA-Daily j $ -15.76 !_ 8_00 { - 8.00 8.00 - 11-000 I I 36.5 $ 575.24 -- -- T ---+- - - - -- A-Event- - $ 17.48 I - - -i -- ;- 0 $ --- - I - ... --- Daily OR -- -I $__23.64 - ---- ---1_...-- - -7 - --- -- -i _1 0 $ ---------� � -------- - Event O/T -----�_$ 26.22- ------ ----- i --I--------1-----r------------i------I----o1 $ ----- A-Daily 1 $ 15.76 _ Off---- -� A-Event1$_- _ -- 17.48 I Daily Orr I $ 23.64 I C 0 $ - ------- ------ Event O/T �jj $ 26.22 - 0 $ - --- S-Daily-..... $ 27.70 1 -- - ----- i -- ----!--- $ ------- ---- ---- -------- T-- -------- _ TL-Event $ 19.14 . - --------------- ---- -0 $ - TL Daily O/T I$ 28.89 1 0$ ----- ---------- - - - TL Event O/T ! $ 28.71 r---_- -�--- 0 $ ---- ------ - 0$- ------I _ 8.50 I" -8.5 $ 148.58 Daily OR $ 23.64 i i Event O/T ----- $ 26.22F--'---- -- -------- -- - p�raceli A-Daily --- -1$-- 15.76 1 8.00 1 -------- 1 - -8.00 L- --8.00-1--- 8.50 -----'------ 32.5! $--_ 512_20 i C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-2-14-161 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ! FA-Event -� $ 1�22 ------ - T - _ 0 $ Daily Off _ $_2 --- - �------- --------- - - - -- 0 $ i- -------- Event OIT $ 2 ---- --------------f------ -----------� -.__ -� 0 $ ---- oma A-Daily ---I $ 15_76. _ -5.00 --- _ ---5.50 4.50 I 15 $ 236.40 -_--- --A-Event $ 17.48 --- - I -- 0 $ - Daily Orr _ $ 23.64 0 $ - Event Orr $- 26.22 ----^- 0 $ -- - - Ton A-Daily -- $ 15.76 - I I I 0 $ [A-Event $ 17.48 ---___--- -_-_-- 1 0 $ --__-_-- - Daily O!r $ 23.64 �------ �----- 0 $. - Event Orr ; $ 26.22 i ---- --- _ - Aracell Neal ..Daily j $ 15.76 I I j l I Oj $ - -� L - _ �A-Event - $ 17.48 ---- -- --- - - -- - --- - - - - - 7.50 rr x_7.5 $_ _.__131.10 -- -- - Daily_O/T_ $ 23_.64 j I I-..--- --- 0, $ - -- �-- -- ---- - - - - .. 1 -- - - - ---- _-� Event Orr - I $ 26.22 --�---- - --� - I I f 01_$ E_ ifh .-Daily -- 1 $ 15.76 -- ---�--- I --+ --i - - -0 $ _- -- - -- - IA-Event --_- 7.50 1 .-._ _!_ _. 7.5�$ 131.10 fff _ I Daily Orr 1 $ 23.64r ' 0 $ Event Orr J $ 26.22 i - [Denl`s"_sv= .. A-Daily 01 $ IA-Event $ 17 48 i -�- f I j _ 7.00 T I 71 $ 122 36 ------ -- -------- - - - -- ---- ------ _- _._ - - Daily Orr i $ 23.64 i... - ---- {. - { . 0i $ I -- -- JEvent O!r -- I $ 26.22-L- 01 6.22 if i OI argorito TL-Daily --- $ 19.26 01 $- - TL-Event $ 1914 _ _ _ I 01$ 1 --- ITL Daily OR $ 28.89 - _j I _: __- '- -._.0I_$. _ ITL Event_Orr---;$ 28 71 .. - -- - - _ _ -_. _ _ _ - 1_-. -l$- _ 27.70 _ -- - ---------- -- I Oj $ S-Event $ 23.62J f j--- 07- �. S-Daily O/T 1 $ 41.54 I t -- .. 0{ $ i ----- S-Event O/T ; $ 35.43 I T 1 I 01 $ RSM®R iael A-Daily-- _ j $ 15.76 j______8_00 15.00 i- 7.50_ 6.00 1 1 26 5 $ 417.64 A-Event 1 $ 17.48 ._.--.i ----- -------- -------- -------- ;---- ------- ---- --r------ =- -- --- - Dail Orr ; $ 23.64 j 0 $ _Y _ _ r--o $ - --- - - 22 Y---- - }- ---- ---- -�- ---- - 8.00 j 8.00 8.00 39.51 $----622.52 i Tiffan A-Dail O� $ 15.76 8.00 ' 7.50 i ---- ----r------ ------- �- - - -- ---- ------ A-Event _ $ 17.48 ( _ i - 0.50 i _ 0_5 $- _ 8.74 r -- ------- - - Daily Orr -- C$ 23.64 I-- --- 1 - -------- ----- --- - --- ------ - ---- ---------'- -----+-------------- ---------------- ----0 $ Event O/T $ 26.22 I 5.00 5_$ 131.10 i4btlam A-D .l _.-_-._-'__$$ ._11.75_._.76.j 8.50.. - 8_.0 0. .I1 _-- -8.50 8.00 __- 7-.0-- -- -4 $ -----6--3. 0..--4- 0 ----- - ---- _- � 0.48 $A-Event .0DailY O/T r$ 23.64 10 1 Event $ 23.64 $-- 26.22 - - - ------j- --- -' -- (- ----- -I - I I -- -p r$ - -- - _- ------- -------- -!-- ---_TOTAL j- - - _ 1--- 94.48 j- 59.05- ------------ ---- -- ..--- - .7 -59. `--35.43 - 0_00 -1110.91-i-- 17.72 ! 329 $ 6,512.34 ---_106-29 C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-2-14-161 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: - -------- - -- - -- -- ---- _.__ ----- 2/21/2016 �- - -- ----- -- -- ---- ---- PALLADIUM Mon - Tue Wed Thu -Fri Sat Sun Name:-------]TAle Rate 2/15/2016 2/16/2016 2/17/2016 2/18/2016 2/19/2016 2/20/2016 2/21/2016 Hours Cost Joe S-Daily salary _ _� - - _- 40 $ - 1,463_74 S-Daily $ 27.70 -- ----- -- -- ---- - 0 $ - --- -- ----- S-Event - --$_23.62 �- 0$ - -- -------- S-Daily O/T- $_ 41.54 ------- ------- - --- -- 0 $ -- S-Event OR $ 35.43 --- -;--------------I--------�----- 0 $ - QeYekSaJdy"k Owner/Supervisor $ 40.601 1 i ( I I 0 $ �J.ustinl S-Event i salary .1org'eq,�Sr TL-Daily $ 19.26 7.50 F 8.00 3.00 7.50 126.00 $ 500.76 _ TL-Event 19.14 r ...... 1 ----- J- - - - _. .. -- ------- - S_Event - $ 23.62 - 1 0 $ - -_ i-- - - ---r------ _ Is_ Orr $ _35.43 f 0 $ Ismael - S-Daily --__ $ 27.70 i I ( 0 I S-Event - _$ _23.62 -" _ 3.50 4.00 I -6.50 fi 7.0 -- 21 $ -496.02 - --- -. i �- C .-A-Daily Orr $ 41.54 --- -- - -- -iS-Event O/T $ 35.43 --- - - - -- r 1 -5.00 _4.00 91 $ 318871 - TIL-Daily_ $--19.26 ;_ --- ------ i TL-Event 1-1-1 9.14 TL Daily O/T $ 28.89 I TL Event.O/T $ 28.71 ;--- i----- --i----- --�---------i----- ---�------- j------- I 0 $ Marco -A-Daily--._---- ' $ 15.76 1 -- - 0 $ A-Event $ 17.48 I 10.50 . 10.5 $ 183.54 l - -- --- ------ ---- --- -- - _-. 83.5 . ---- ---------------- - - -- - --- I ------- -- --� --._..__._..1----- -�- . Daily Orr--- -V--:$ 23.64 �------------- -- -- -----+--0$-- Event O!T 6.22 ; I i---- i i _ - GFI§tiana H A-Daily $ 15.76 1 5.00 f 8.00 1 8.00 800 ! 291 $- -457.04.1 (A =Event $ _ 17.48 I - 0 $ -----__--- -- ---- a- -- - a--- _-- i- r 1 Daily O/T-.. $ 23.64 T - - - ----- - '-----I------- --- - - f- 0 $ IEvent Orr $ - 26.22 I 1 i 0 Clirlstlr a YIIot Elimanl" A-Daily I $ 15.76 0 $ - ----- -- -- - --+ --- -- 1---- -( -- {- ------ --- - -Event Dail $_ 17.48 --- �---- -- -- -i -. 0 $--- ----- ---- ---- -- - ff ---- ---- Dail O!f $ 23.64 i --- I -- I-------- 0 $ - I ---- - y - ------ ----- - - -------- _-.--- ---- ----- ----- ---------- Event O/T $ 26.22 F --------f --- - -----I i i 0 $ - S-Dail $ 27.70 0 $ TL-Event $ 1914. -I_- -. 9.50 5.00 1 14.5 $ 277.53 TL Daily O/T _ $ 28.89 ±---- -- _ --' - }-- ------ --- 0-$ - TL Event O/T $ 28.71 I i--- -----�-- ---- r --- 0 $ -------- --------- Juan A-Daily --- $.__15.76 _...._-----I 1 ------- --{-----�- ----- 1 0 $ - A-Event $ . 17.488 -_"--- ------- - - ---_-- _ 9.50 1---- --- $ -16.6_.0_6 Daily O/T $ 23.64 t 05 $ - -----..-----------Event O/T $ 26.22 r------_..------ I ------- ------ - --- I I 01 $ --- ----- AracelliC1_$ J5.76 '� - 6.50 8.00 ; _ 8.00 8.00 1 8.00 L _-_ L 1 _38.51 $ - -606.76 C:\Users\n ham ilton\App Data\Local\M icrosoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-2-21-161 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A Event $ 17.48 - - 1--_-- - -- -- j -p $-----=-- !_--------------- -----_ ----------r I( - ---- -- - Daily Orf_ $ 23.64_ -- -- -� ---- ----- --- p $ - --- -----Event Orf -.---$- 26.22 ----- --- 1 ------i--- p $.--- oma A-Daily $ 15.76 2.50 5.50 3.00 1 1 11 $ 173.36 _A-Event $ _ 17.48 --- _ __ I 0 23.64 1 Daily Orr $ t --- ------ ----- ------ - -_ - !� f---- -1_ ----- - 0 $ ------- To A-Daily $ 15.76 �- - I 0 $ - A-Event $ 17.48 9.00 9 $-_ 157.32_ Daily O/T $ 23.64 0 $ - --- - -- - - ---{------------ --- -- r------ Event Orf $ 26.22 � ---_-� -� --_------- ----------_-_ I -$--------' _� Aracell Neal A-Daily $ 15.76 1 j -j 0 $ j ---- A-Event $ 17.48 ' I - _- _! 12.50 5.00 I 17.5 $ 305.90 -ve- - - ---- �_- --�--- - 1.2.50 --- � Dail Orf $. 23.64 T-� - I Event Orr $ 26.22 1 ( ! 0 $ - Edith A-Daily 1 $ 15.76 1 0� $ - -- j �------I-- � 9 $ 157.32 {A-Event $ 17.48 _..__9.00 - - -- �- _--_ f ---..-------------I Daily Orr -- $_ 23.64 i - - - - -- --- - - 1 ;Event Orf $ 26.22 j j r --- T p I $ -- - - 4erilss A Daily -------i$-- 15.76 - -------- - - -' i_ I p�..$.. - .. --- --- --1 -- -_ - --- - --- I A-Event $ _ 17.48 I __ _____ _ _u 7.50 1 5A0 i 12.51 $ 218.50 - - --- 1DailyOrr --- ' $ 23.64 _I - - 01 $ - - - _ Event O/T j $ 26.22 ; ! i r 01 $ - - margorlto $ 1926. 01! y ;-- . --- -. --- _j.__._ $ TL Event -----$ 19.14 4 I --I -- -- ;TL Daily Orr '28.89 ITL Event Orr 28.71 is -Daily_----- ' $ 27.70 i __ _. - --�---- 01 - $ ---- -----! -- - -4-- -- - --- -; - - -!- - - -- ----'----I S-Event L$_ 23.62 ------------- --- -L..----- !- --- -- -----i-----._._.._.i - -------- $-----....__1 S Dail O!T 41 54 ! I $ 35.43 ' 1 I_----------I j I -r-------- �----0 _$ [Ismael I S-Event O/T """" " A-Daily _- G$ 15.76 1 1 - -7_50 I ------�- -7.50 ..- 4.00 1 --f-__-19 $ - -- 299.441 -Event $ 17.48 i 1 1 - -I I ---. $ -a ----------- ---I Daily Orr_ _ _$ _ 23.64 --- -- Event Orf r$ 26.22 ?------j -r --- -�- ----I- - -1 - --I o F$--- �Tiffan Daily ------- A j 15.76 I 8.00 1 8.00 ; 8.00 8.00 1 8.00 1 401 $ 630.40 aily - - -- __ ---' ----- ---1-- - -.. j- - -- - _ �A-Event_ 1748_ � 01 $Orf 34---- - - - --I ----r_-------�--'- ---+- ---- jEvent Orf 1 $ 26.22 - ----I--------; -- -- ------ 0$-----_-- Abdon A-Daily- -_- $-15 76 1 8.50 ' 8.00 8.00 1 - 8.00 7.50 l I 40' $ 630.40 -- _ A_Event-- -- $ 17 48 T- �_--- -' - t 0 $ -.. - --- ------- ----- Daily O/T --- $. 23.6_4 -- ---- - -- -'-- 1.00 .----- 1 I $ 23.64 -------- --- 1 ----- I --`- -' ---64 $ 26.22 ! - -'-- ---' I TOTAL _ -o.00 j _ 0.00.1_ 82.67 I - 94_48 (-153_53 L 1538.16 412.22 357 $ 7,066.60 . C:\Users\n ham iltohWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time-Sheet-2-21-161 5 0A.FERGUSON ENTERPRISE Y HP Products CORPORATE"OFFICE 4220 Saguaro Trail INVOICE Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:2/22/2016 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12572686 2/22/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. I Order Date F Ship Via I Customer Reference Customer Service Contact S02741872 2/22/2016 IN00 (317)298-9957 x 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 5.00 5.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 189.75 Mil Black 100/cs flatpack 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 210.54 Ocean 6ea/bx :mit to and make checks payable to HP Products Subtotal: 400.29 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 400.29 Amount paid: 400.29 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.htm] �� , 1 •� CceCrxtrg 5YEARS 0 A FERGUSON ENTERPRISE Products CORPORATE OFFICE 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:2/11/2016 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12562946 2/11/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02732531 2/11/2016 IN00 (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA`— BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 62.59.000 375.54 Cottonelle 2ply Tissue Wht 60rl/cs 17713 6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 310.92 Towels 9.4x12.4 Wht 25/175/cs 25/cs 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 31.98000 31.98 Coconut Skin Cleanser Gallon 4/cs 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 70.18 Ocean 6ea/bx I !mit to and make checks payable to HP Products Subtotal: 788.62 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 788.62 Amount paid: 788.62 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms_conditionsSale.html 611-55404 1y281201� Prirri Order#111006705 12.28.15 pd by company cc AED replacement shock pads - - ..COM f THE Definitive Source Order#111006705 Order Date:December 28,2015 Shipping Address Billing Address Ed Penman Nick Tigue The Center For The Performing Arts The Center For The Performing Arts One Center Green 355 City Center Drive Carmel,Indiana,46032 Carmel,Indiana,46032 United States United States T.317-370-2091 T:317-660-3373 Shipping Method Payment Method Free Shipping-Free Debit Or Credit Card Credit Card Type: Visa Credit Card Number: xxxx-6670 Items Ordered Product Name : SKU Price Qty Subtotal]. Zoll CPR-D,Padz j 8900- $169.00 Ordered:4 $676.00 i 0$00- 01 i Subtotal $676.00 Shipping&Handling $0.00 Grand Total $676.00 tMp l www.md.cm/ a sdarderlprlrNorder idr7375f 111 Crowd Control Store Sales Ordef 6250 NW 27th Way CROWDCONTROL Fort Lauderdale FL 33309 STORE,COM Phone:866-715-6006 #SORD1412686 02/23/2016 BIII To Ship To CustomerfShipping Notes Ed Penman Ed Penman Ed Penman Ed Penman 355 CITY CENTER DR 1 CENTER GREENE CARMEL IN 46032 CARMEL IN 46032 United States United States Payment Method Po# Shipping Method Ship Date 124915 CC UPS Ground 02/2312016 Quantity SKU Item Unit Price Extended Price 6 50-3010MG/LT Magnetic Wall Mount Unit - 7 foot belt, Lido Tone $104.22 $625.32 Finish,Magnetic End on Belt "BLACK BELT" 611-55404 2.25.16 Subtotal $625,32 Stanchions for stairs Shipping Cost $36.77 Total $662.09 pd by company cc .Terms and Conditions of Safe I. ACCEPTANCE OF ORDER;TERMINATION-Acceptance arany order is subject to credit approval and accuptanec of under by Seller.If Buyer's credit becomes unsatisractory to Seller.Seller mscrvos the right to terminale upon notice to Buycr and without liability io Seller.. ? PRICES AND SHIPMENTS-Unless otherwise quoted,prices shali be those in effect at time of shipment.which shall be made?F.O.B.shipping point. 3. RETURN OF GOODS-For those items not identified as NCNR INon•Caucetable,Non-Returnable),credit will be allowed for the goods returned with PRIOR fax,email or wrintctt approval fmm Seller.A Seduction(restocking fee)w-ll be made from credits issued to cover the cost nr handling.Credit will be given when the returned items arc rcecived by seller in its original packaging and dccmed in ongm2L resollable condition 4. TAXES-Prices shown do not include sales or other taxes imposed on the sale of goods.Taxes now or hemaftcr imposed upon sales or shipments,made in the States of Florida or Nevada,will be added to the purchase price.Buyer agrees to reimburse Seller for any such lax or provide Seller with an acceptable tax exemption cenificatc. S. DELAY IN DELIVERY-Seller is not to be accounlnblc fur delays in delivery occasioned by acts or God,failure of its suppliers to ship or deliver on time or any other circumstances beyond SeUces reasonable control.Factory s's:pment or delivery dates are the best estitnates of our suppliers,and in no case shall Seller be liable for any consequential or special damages arising from any delay in shipment or delivery. 6 WARRANTIES-Seiler warrants that all goods sold arc ra-c of any security interest and will make availab'c to Buyer all transferable warranties nude to Seller by the manuraeturcr or the goods SLLLLR MAKES NO OTHER EXPRESSED OR IMPLIED WARRANTIES,AND SPECIFICALLY MAKES NO IMPLIED WARRANTIES OF MERCIIANTABILITY OR FITNESS FOR PURPOSE 7 LIMITATION OF LIABILITY-Buycts mncles under this contract arc sub;ect In any limitations contained in manufacturers terms and conditions to Seller,a copy of wbielt will to rumishcd upon written request.Funkinnons.Seller's liability shall be limited to either repair or replacement orthe goods or refund of the purchase price,all at scitces option,and in no case shall Seller be liable for incidental or conscque iital damages.In add tion,claims for shortages,other than loss in transit,must be made in writing not more than five(5)days after receipt of shipment il WAIVER-The fniluc of sclier to insist upon the performance orany orihe icmu or conditions orlhis contract or to exercise any right hereunder shall not be deemed to be a waiver orsuch terms, conditions or rights in the rutum,nor shall it be deemed to be a waiver orany other term,condition,or right under this contract. 9 MODIFICATION OF TERMS AND CONDITIONS-No terms and conditions other than those stated herein,and no agreement or understanding,in any way purporting to modify these terms or conditions,shall be binding on Seller without the Seller's written consent Any additional ur dificrcat terns in the buyer's Ibrm am hereby deemed to be material alterations and notice of ohjcction to them and rgcction of them Is hereby given. 10. METHOD OF PAYMENT CabIcOrganize,cum accepts Purchase Orders on credit terms with payment methods or Bank Wire,Visa.MC,Discover,American Expicss and check by marl Thanks for your orderl '°r 2/2/2016 Amazon.com-Order 102 3738133-2117VA amazon com, Details for Order #102-3738133-2117864 Print.this Daae for your records. Order Placed: February 2, 2016 Amazon.com order number: 102-3738133-2117864 Order Total: $23.44 Not Yet Shipped Items Ordered Price 1 of: ExpertPower EXP1250 12V 5Ah Home Alarm Battery with F1 Terminals $15.99 Sold by: Amazon.com LLC Condition: New Shipping Address: Ed Penman-Facility Manager I CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Items) Subtotal: $15.99 Visa I Last digits: 6670 Shipping & Handling: $7.45 Billing address Total before tax: $23.44 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Tota 1:$23.44 United States , To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2016, Amazon.com, Inc. or.its affiliates hup iAvww,amazon,comigplcss/summary"nl.hW/ref=oh aui_d_000 71e=UTFS&orderlD=1023738133-2117864 111 224/2016 Amazon.com-order 10&5644883.5275450 611-55402 amazon com, 2.25.16 Details for Order # 108-5644883-5275450 Print this Daoe for your records. pd by company cc Order Placed: February 24, 2016 Amazon.com order number: 108-5644883-5275450 Order Total: $24.72 Not Yet Shipped Items Ordered Price 1 of: WAGIC 21316 Giraffe Sure Grip Ligh Bulb Changing System $24.72 Sold by: Hoova Dist (seller arofile) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Economy Shipping Payment information Payment Method: Item(s) Subtotal: $24.72 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $24.72 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: . $0.00 355 City Center Drive Carmel Indiana 46032 United States Grand Total:$24.72 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2016, Amazon.com, Inc. or its affiliates hVsjAvww.amazon.com/gpfcss/Summary/PtintJlmVref=oh aui-Ji o01 ?ie=UTF$&orderiD=10&5644883-5275450 u1 20016 Amazon.com-Order 108.991935&2633627 611-55404 amaz on com' 2.25.16 bulb changer extension [Details for Order #108-9919358-2633827 Print this page for your records. Order Placed: February 24, 2016 pd by company cc, Amazon.com order number: 108-9919358-2633827 Order Total: $14.15 Not Yet Shipped Items Ordered Price 1 of: WAGIC 21315 Giraffe 180 Degree Extension Kit $7.50 Sold by: Save N Save (seller profile) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $7.50 Visa I Last digits: 6670 Shipping & Handling: $6,65 Billing address Total before tax: $14.15 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 United States Grand Total:$14.15 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2016, Amazon.com, Inc. or its affiliates hgpslMvw.amazon.com/gpfcss/summary/Print.htmUref--ott aui_.O_000 lie=UTFB&orderlD=108-9919358-2633827 711 1/10/2016 Amazon.com-Order 102-8719017-5289843 611-55402 amazon com• 1.11.16 Details for Order #102-8719017-5289843 audio cable for smart board Print this nage for your records. Order Placed: January 10, 2016 Amazon.com order number: 102-8719017-5289843 Order Total: $9.30. Preparing for Shipment Items Ordered Price 2 of: StarTech.com MU614MS Slim 3.5mm Stereo Audio Cable - MIM (6 Feet) $4.65 Sold by: Amazon.com LLC Condition: New Shipping Address: Items) Subtotal: $9.30 Ed Penman-Facility Manager Shipping & Handling: $0.00 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $9.30 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$0.30 Two-Day Shipping ----- Payment information Payment Method: Items) Subtotal: $9.30 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $9.30 Carmel Performing Arts-Nick Tigue 355 City Center Drive Estimated tax to be collected: $0.00 Carmel, Indiana 46032 Grand Total:$9.30 United States Credit Card transactions Visa ending in 6670: January 10, 2016:$0.00 To view the status of your order, return to Order Summary. Conditions of Use I privacy Notice Q 1996-2016, Amazon.com, Inc. or Its affiliates httpsJlwww.amazon.comlgplesslsummary/print htrnuref=oh aui poo 7Ie=UTFS&order10=102 8719017-5289843 1!1 1127/2016 Amazon.com-Order 110-9643632 0597003 611-55402 amazon com• 1.28.16 Final Details for Order #110-9643632-0597003 goz--� Print this page foryourrecords. company cc Order Placed: January 16, 2016 Amazon.com order number: 110-9643632-0597003 Order Total: $10.99 Shipped on January 16, 2016 items Ordered Price 1 of: KabelDirekt (15 feet) 3.5mm Male to 3.5mm Male Stereo Audio Cable - $10.99 PRO Series Sold by: KabelDirekt Products(seller profile) Condition: New Shipping Address: Item(s) Subtotal:.$10.99 Ed Penman-Facility Manager Shipping & Handling: $0.00 1 CENTER GRN ---- CARMEL, INDIANA 46032-3809 Total before tax: $10.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$10.99 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $10.99 Visa 1 Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax:- $10.99 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Totai:$10.99 United States Credit Card transactions Visa ending in 6670: January 16, 2016:$10.99 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice p 1996-2016, Amazon.com, Inc. or its affiliates httpsl/www.amazon.com/gpfcss/summarylprint.htrni/ref=oh aW_U pot lie=UTF8&arder[D=110-9643632-0597003 111 %2=16 Amazon.corn-order 102 65076ia4122609 611-55404 amaxan.Com• 1.21.16 Details for Order #1012-6507610-4122609 Print this page for your records. Order Placed:]anuary 20, 2016 Amazon.com order number: 102-6507610-4122609 Order Total: $17.95 Not Yet Shipped Item Ordered Price 4 of: AED Automated External Defibrillator Inside Decal Sticker $2.99 Sold by: The IS Company{seller oroffle) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $11.96 Visa I Last digits: 6670 Shipping pp g & Handling, $5.99 Billing address Total before tax: $17.95 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total.-$17.95 To view the status of your order, return to Order Summary. Canditions of UN I'Privacy Notice O 1996-2016, Amazon.com, Inc. or its affiliates httpslAvww.amazoncom/a#csslsummarylprInU*nl/ref=ot aul-pi_o00?IeziUTF8&orderiD=102-6507610-4122609 111 U222016 Amazon.com-order IM-2322869-4425036 611-55404 MIMIC= 1.28.16 Details for Order #102-2322669-4425036 Print this Daae for your records. Order Placed:January 22, 2016 company cc Amazon.com order number: 102-2322669-4425036 ^ Order Total: $113.65 Not Yet Shipped Items Ordered Price 2 of: ExpertPower EXP124512V 4.5 Amp Rechargeable Battery $14.35 Sold by: Amazon.com LLC Conditlon: New 5 of: ExpertPower EXP1270 Black 12V 7 Amp Rechargeable Lead Acid Battery $16.99 Sold by: Amazon.com LLC Condition: New - Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $113.65 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $113.65 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$113.65 United States To view the status of your order, return to Order Summary. Conditions of Use I Privaa Notice.® 1996-2016, Amazon.com, Inc. or Its affiliates hUp lAvww.amazon can/gplcss/swnmary/print..Mmihef=oh aui-pl_o00L?ie=UTFB&crderlD=102 2322669-4425i6 1J1 11222018 Amazon.com-Order 102 2222669-442.rM6 amazoncom• Details for Order #102-2322669-4425036 Print this page for your records. Order Placed:January 22, 2016 Amazon.com order number: 102-2322669-4425036 Order Total: $113.65 Not Yet Shipped Items Ordered Price 2 of: ExpertPower EKP124512V 4.5 Amp Rechargeable Battery $14.35 Sold by: Amazon.com LLC Canditlon: New 5 of: ExpertPower EKP1270 Black.12V 7 Amp Rechargeable Lead Acid Battery $16.99 Sold by: Amazon.com LLC Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Items) Subtotal: $113.65 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $113.65 Carmel Performing Arts-Nick Tigue Estimated.tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Total:$113.65 United States To view the status of your order, return to Order Summary. Conditions of Use I Privagy Notice p 1996-2016, Amazon.com, Inc. or Its affiliates htipsJlwww.amazon.comigplcsslswnmary/prid-itmikaFoh aui_pi_o00_?ie=UTFS&orderlD=102-2322669-4425ai6 111 NELSON In AL R ALARM COMPANY FEB 2 9 2418 2602 East 55th Street Ir voice Number 16021033 Indianapolis,IN 46220 S sle Date 2/26/2016 Phone:317-255-2125 BY: a Date 3/17!2016 Fax:317-253-8602 www nalsonalarm.com 611-55404 3.1.16 The Center For The Performing Arts purchase and install of loading dock drive Ed Penman camera for security 355 City Center Dr Carmel,IN 46032 Description Qty Price Net Tax Total CAMERA SYSTEM INSTALLATION-LABOR 1 $525.00 $525.00 $0.00 $525.00 Sale and irstallabon of the new Axis camera completed on 2/24/16 per the Nelson Alarm Sales Agreement dated 2/8115. CAMERA SYSTEM PARTS 1 $1,635.00 $1,635.00 $0.00 $1,635.00 TOTALS $2,180.00 $0.00 $2,160.00 ................. . ..........................................................Return Stub Below............................. .........�. Pleasereturn thlis portion of your invoice.with your payment. Thank yowl Cutitomer: The'Center For The Performing Arts Invoice Number 16021'033'* fDue Thitt [av: 52,160.00- Amount Remitted BiII Payee ID 12196 Pa ment CheckClieck'NumEtier } ! Date Remitted Y. � .. _ _ - Charge' iCard Number - - —__ _ _ _ Billing Zipcode0.` Name On Card �' Exp Date Signature Card ID 'Please Note: If paytnfl by charge card,we can only accept payment by:Discover,Mastercard,Visa Please remit to Nelson Alarm Company,'2602 E.58th Street,Indlanapolts, In 46220 Inv No.: 16021033 Page 1 'IYTSAffG1111A8-. UTHOU a im+LOMMUMN NELSON ALARM, INC 2602 East 5e Street,Indianapolis,IN 46220 Sales-Service:317-255-2125 Fax:317-253-8802 E-Mail- NelsonAlarm@NelsonAlarm.Com C(Dpr Commercial Equipment Sales Agreement Customer Name: Game! Hadlum The Center For The Performing Arts Date: 218116 Address: rm sm &w.-355 City Center Dr Phone: 5".2m819-3509 City,State,ap: Cartmel,IN.46032 cell: tit-ems 370-2091 Customer authorizes contractor to Install the following security systems: ®CCN Equipment ❑Access Control Equipment ❑Network Wklrtg ❑Parts Sale Only ❑Other I.Install one Axis P3384-VE camera with wall mount,pendant kit $1446.00 parts 2.Add ons additional Exacgvlslon IP camera Lienee to NVR $140.00 parts 3-Run a white Catlin cable from existing unused lack location in dock area out to new camera location at dock drive area $60.00 parts 4-Labor for Installation and setup $626.00 labor Total Price$2160.00 plus sales tax,payable 00/6 at signing,with the balance due upon completion. NELSON ALARM, INC- CUSTOMER .PO 020916 Written By Dan Nelson Date 2/8/16 Printed Ed Penman Approved By Sigaatare Date Date 2.9.16 Customer acknowledges receiving both pages of this two page contract at the time of execution E T uLs EP NELSON ALARM, INC. (hereinafter referred to as "NAI") agrees to sell and install at the Customer's premises,and Customer agrees to buy the aforementioned equipment. 1.Is the event Out any part of the aforementioned equipment becomes defective,or is the event that any repairs are required,NAI agrees to make all repairs and replacement of parts without costs to the Customer for a period crone yew from the date of Installation. NAI reserves tke option to either replace or repair tke alarm.equipment,and reserves the right to suhstitate mater" of equal quality at time of replacement,or to use reconditioned parts in fulfillment of this warranty. This warranty does not Include batteries,reprogramming,damage by lightning,eleclrieal surge or wire brealu. L Except as set forth in this agreement.NAI makes so express warranties as to any matter whatsoever,including,without limitation,the condition of the equipment,its merchantability,or lis Illness for any particular purpose. NAI does not represent nor warrant that the equipment may not be compromised or circumvented,or that the equipment will prevent any loss by burglary,hold-up,vandalism or otherwise; or that the system will In all cases provide the protection for which It Is Installed. NAI expressly diselalon any Implied warranties, including implied warranties of merehantabi8ty or(hues+fora particular purpose. 3.The warranty does not cover any damage to material or equipment caused by accident,misuse,attempted or unauthorized repair service, modification,or Improper installation by anyone other than NAL NAI sball not be liable for consequential danwges. Customer aelmowledges that any affirmation of fact or promise made by NAI shall not be deemed to create an express warranty unless Included In tkis contract In writing; that Customer North Mechanical Services, Inc. 2627,liaa E IkIN 46216 611-55404 Invoice . Gtdianapclls,IN 46218 Phone:(31?)810-2827 2.22.16 FEB 2 2 2016 1 voice Number. 160119-OOti Ir. Invoice Date. 211612016 ' Page: i o0 1 610 To:CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Aftndon:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL,IN 46032 Work Order ID Complete Date PO Number Tamm Cattell In 160119-005 01/19/2016 1 Net 30 Days ED PENMAN D criafi�on of Work AHU E i F-ADJUSTED CONTROLLER RETURN-AIR DAMPER OUTPUT TO MAINTAIN A MINIMUM AMOUNT OF RETURN AIR TO MAINTAIN RETURN AIR STATIC PRESSURE&TEMPER COLO OUTDOOR AIR.OUTPUTADJUSTMENTS FROM 48°TO 556'&RA STATIC AT 0.1. Unit Oty Item 10 Descrlptton Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL. 01/19/2016 48.00 48.00 SubTobd 48.00 1.00 0070199360 MISC CONSUMABLE MATERIALS 01N91Z016 12.00 12.00 SubTatai 12,00 Labor 4.00 CNTRLS DAVID BOARD,111 01119/2016 902.00 408,00 3.30 FST BRANDON BERRY 0111912016 96.00 336.00 SubTotei 744.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 804.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 804.00 RICHMOND OFFICE-(7&'ji 966-0541 Payment Received 0.00 Balance Due 804.00 N t EaTJ tL t8wacn Aw i Af NORTH MECHANICAL SERVICES,INC. PV11 alaaAia S oAt�® jos larwe>� Q:atoaarNoae PAUD3 OF Geaer brtha Parlontino A+b•Palydaa Bufi3no 36aClyrc«aerDtk. QtNCOLIpLEfE{OETAtL� t:Nr. OMC cams . IN QootAVLE1tz sw eoatft P,,aae Ed Frmwt Llaeloiiea!iloopat 1 a s . 1=15-AHLIa C.D.E.FAG taw LkU nd y mc&*ad E Low SaM doa lolatian*danpardaft awAO&Wy to maYda taWnaAn outdoor a!r aatpoMtCoiaotiai ta0an alr dwW aA7Aa*mbd la mdntiln a mkimm ammi 01 mtLim arta machin mW air atado psoas ad raper aid autdaor atL AM apmadon stable with oulp A mom tnwt%mj6 1toM W to 66 dp f find FIA StadO u Ri. war-wYamt •_ —PWM O,Y NA1t9aAL0lJCIIM,taM tNR TOTAL Icw■+raa.M.r ]dCL�ka�r0u Id+r Icwa ]Yt,OS"ftN pvtNewrommd cmno fERVIGOP" 0410 R00 OT I OT TRAVEL 1DBwd 111vms 4 ]PuwtYeAYr 1� M. TANKS tatT: 01Y: liK� nEnatxm,ottVa,Ellan NfJIE: ITwtsara RP.,IAINEDTOCIQtt7lat110r1t ZVI=OmGoPOLVM LAW 1Va�Mr Wrt o:srosu7 OOEa lr h74,Et�IFJ�K QiaDBla337 Luttauc 1�+� CONLtaUMM TAX pries Note_ sears t8alpn am la ft L", SO Naftlab".0XWDAYLUM WARFi N 0=10"to pafl6n dyoui�giipmiiit an irNd�w luM nal t fantod Sitar air fta Op dOinO bloc.aw astnav spreetarir od f're a and MAL en Eli ttYfatla hrd_. - -tl�TJ4'a0010MLmOtTlRaflT6MGSDNAMDTOI�LLiIaNOIflRIIfOYtn00faEDNO1IK wfla r Ia�a1 ts:Atve�txaawwA,taie Aun+oaon SW1AX= culTDIMr.O.a Ebpa.tnhsaM.ta+�an�r Aueftab t•+asrr.Nl vM.+e�aaaeaMeaL.eaa�t�sp��lw, NORTH MECHANICAL Mechanical—Plumbing—Electrical—Controls CONTRACTING,INC. 2627 N.Emerson Avenue - Indianapolis,IN 46218 Norms MECHANICAL (317)610.2627 - (800)522-0869 - Fax: (317)541-9323 - SERVICES*INC. �3.s www.northmechardcal.com I Customer Name: PALLA'Z yV•- 1 - ) Job Number Page!' of Site Address: r 0 1 1 I 17 1 d City Stale: zip: 1'Complete Cordact Phone rh D Incomplete(Details) Equipment Location: -7711 serial Number, unit 11)71 mwKft -77Description of work: L Oct 'C4 .' 4#0 f"*L ^y+4t/.'06 4Ok/ L zan, Zkor^ S /d7& 6400uns T2z,4S. Fouyd pA MZ.v OAe1Eti LZ,n-tT i0411C_ 1175 A45 U&S r,-C MA z,/ Oct 0W-Joedez 7.4 AJ112C/,/ GiDuLD G.�e/JFi /P� Q 4 MrEx, 7'r lwoiz 9r:- Tll13 AI;4iw LCT QAO�a _cGo JE E��vG4' 70 �9c fe Pn€sJu c� ,JA4&4 S-f- 646TO OA TI 7/IZ/ 11.117t 7, lra&7il *#v ru r.-V Ac suae Mo&6et uRzcH -so 6A✓6 414 7o kMC-P A'-3r' 4-zA jj! ys z.✓ S"aS g vd SZV1,60 Ale Lz^z;,s- Recommendellons: O Beck FlawTest ?8airas octw a 1 9 DesoMpa _ =S-7 13 Combustion Andyzsr 0 Electronic Leak DNector 0 Gantry D Man Lift OCrane o Ml=-Small Paris O OilfGtycol Disposal Ra M1haoWn :a Servkrs tjDalsDT, 1 +'it>svel ' O Progress Maeldne �P )5 O Sub-Conmtor Recovery 1 Reclaim Charging Q 1„17 3.S Type Type O Torches Oly Tank N D Tube Cleaning Disposal Oty city O Vacuum Pump Returned to Sys.Qty Note D Rsclslmor Returned to CusL Oly O Welder Unit Disposal? LABOR O other System Over 5o Pounds? Does it exceed leek guidelines? MATERIAL Customer Please Note-The above charges are specific to the known conditions of this repair Job orgy.Our 30 DAY CONSUMABLES UMITED WARRANTY does not apply to any portion of your equlpmed on which we have not performed service at this time.By signing betow,the customer agrees to this and the Terms arxi Conditions on the reverse heraol. .TAX I HEREBY ACKWNLEDGETHE SATISFAt OK COMPLEnON OFTHE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE Authorized Signakrre f Customer P.O.0 SUMNTRACTOR It not paid within 36 S,balance due is subW to 1.1/296 interest per month and al cost of collection Including attorney tees, ' ,kAZAADsi� + �PFJiMiTB= K SAFETYPRECAUTIONS PPEREOMEO 7 O aLECTRICAL't]IFi tt11L4RDS X17-CONFiNID SPACE ENTRY SDS REVIEWED_.__ D�:bAAAAO0HAT r D�FAlt:>D(PJ3S11flE IG`HQrWOAKi i11FAW13ROTECTMEOtAPMENT :D�EYEPROTECTIONf 3 OMGr,WOF1fC/FIRE ;GtDfCAVA7It?N : Ar)teS1t3NAdE C1_ F�/CEPRQrEC71 OBAARIC GfLADOERS� O'PUBLIC PROTECTiON �i cid fi i ` J 51 I D NQitiE/VIBRATION i' Q UFT PLAN/RIGGING Q`ATMOSPHERIC/GASTMNG G i PROTEG riGN �D'AItI80RNEDE�RIB/MATERtAI. IO!Gfw epedly- GfF1REQmNGUISHER/FlREWATCH FdMbQTPRQfEC ION: p•E pp ENryf�r s z~ OtIACKOIITTAGOUT_ - D'FALLPROTECTIONEQUIPME.NT O;CFtBMtCAIy:,, EOUIPMENrINSPECTION _ D O111ER ptJFT ip�Cfly - OMJ IHEAVYRER1 1OWECT8 2 a1 O,M1SECi67WL0UFE Emergency Phone While-Imvice Canary-A=om tq Pink-Cuskmer NMSA1.0615 With Mechanical Services, Inc. 2627 N Emerson-Avenue Indianapolis,IN 462.16 Invoice Phone:(317)810-2627 FEB 2 2 2016 Invoice Number. -160104-047 Invoice Date: 211612016. BY: Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attenllon:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL,IN 46032 Work Order.ID I Complete Date I PO Number I Terns Called In S 104-047. 10113112015 1 .ED PENMAN Net 30 Days ED PENMAN Oescriodon of Work BAS PREVENTIVE MAINTENANCE Eli it Cly item ID Description Date Price Disc% Amount Services Performed 611-55404 1.00 PM BAS PM 2.22.16 1,054.00 1,054.00 SubTatal 1,054.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,054.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 invoice Totel 1,034.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,054.00 611-55404 3.4.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis,IN 46218 Phone:(317)610.2627 Invoice Number. 160129-001 Invoice Date: 2/26/2016 Page: 1 of 1 8111 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 Com Tete Date PO Number Terms Called In H 160129-001 01129/2016 Net 30 Days ED.PENMAN Description of Work DOCK HEATERS#3 AND#4-REPLACED OVERLOADS Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 01/2912016 48.00 48.00 SubTaW 48.00 Parts 6.00 THERMAL UNIT 02/11/2016 61.18 357.08 1.00 0070199360 MISC CONSUMABLE MATERIALS 01129/2016 42.00 12.00 SubTotal 379.08 Labor 2:00 FST BRANDON BERRY 01/29/2016 96.00 192.00 SubTotal 192.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 619.08 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 619.08 RICHMOND OFFICE-(765)966.0541 Payment Received 0.00 Balance Due 619.08 y4' 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 ) l Customer Name: 10,4L1 H z??d1!n Job Number Page.--C_of ! Site Address. f / } Q t t �- Q / Date: City: State: ZiP: PeComplete Ctirltact Rhotic incomplete(Details) Equipment Location: DeacriptlonolWork: IvEn, OVFlLW.4IiS x&L 0004 I;64-7a�L *r3-y- y,, - - G J?A�YG&2 oNw ciao 3 t z Ill AO t9T�SlC'rc .3 SaJxpp�d 70 SGr� tusrt. /dEr�1.Qt� E� GvHc ry �nIS794LCo �` -(jE& wga ;g glad :cti #6419, #3• ArSyIllFd gk qy-er'Z e-,d "C-y ., Racommendauons: 13 Bads FlowTeat t30pI1S0; Qty. ;M II c1UMti 0 CombustionAnslyzat 45014/716 Q El Electronic Lank Detector 0 Gantry • Men Lift 'a Crane O Mise,Small Parts D OtfltiFtycoi Dtapaasi 'ReMgerantlFeddng 77"`" ` Sarvice Rep :Data; 14,.: . :OT `i 'OT:: ; C Propress Machine = Recovery l Reclaim Charging O Suit-Cantractor Type TYPe O Torches City Tank M 0 Tube Cleaning Disposal Oly oly • Vacuum Pump Returned to Sys,Oty Note O Reetalmer Returned to Cust.Qty — 0 Welder Unit Disposal? 0 OtherLABOR System Over 50 Pounds? Does It exceed Leak guidelines? MATERIAL. Customer Plasm NoWThe above charges ate specific to the known conditions of this repair job only.Our 30 DAY LiMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below.the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX i HEREBY ACIOXIiNUIXIETHE S� CCWWPN OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Samice Rep Signatuts Authorized Signature Customer P.O.Y SUB-CONTRACTOR If not paid within 30 days,balance due is subject to t-I 2%Interest per month and all cost of collection Including aftomay fees. n.-,.'ITOTAL SAFETY HAZARDS PERiitrl8 SAFETY PRECA IT16NS WE Rl:OtliRW F D't3.ECTRtCA 010 HAZARDS 13 CONFINED SPACE ENTRY q WS REVIEWED- O.tt�� I111FALL't7iPMRE iiD HOT.WORK r1 FALL PROTECTION ECUIPMENT ��rr��YY PROTECTION} (f.7,HOf iiYORK f t 1AE !0 EXCAVATION 0 BARRICADES i SIGNAGE a F4W PFWTECTION iD;LADDERB D IOPa' q PUBUCPROTECTION i..: .. OYES: s 't1'NOMEi\tISRATiCN..: D UFT'PLAN IRIGGING :Ct AmsPk1ERicfOASTESbW D PROTECTION D;AIRBORNE DEBRIS I MArEAll1L D Cif TER= 'O,FIRE EXTTNGUISi t I FIRE WATCH aF�ROTECWN<v-_ O;EtiYiRG11iMEltrAL' _ a LOCK OIJT"TAG OUT, MF PROTECTION EQUIPMENT 31CHEMICAL-:- - 0.UFT EQUIPMENT INSPECTION q OTHER-tom D WAVY b AMEAL"I OBJECTS D INSECTS I tIVILDUFE Emergency Phone Y Whit-Invoice Canary-Accouttting Pink-Customer NMS-01.0619 611-55404 3.4.16 North Mechanical Services, Inc. Monthly Controls PM 2627 N Emerson Avenue Indianapolis,IN 45218 invoice Phone.(317)510.2627 Invoice Number. 160201-023 Invoice Date: 212612016 Pape: 1 of 1 Blit To:CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS l.acatlon: 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 0111ed In B 1160201-023 1,0212&701,P ED PENMM Net 30 Days ED PENMAN QMdotlan of Work FEBRUARY 2016 BILLING tin Qly Item 10 Description Date Price Disc% Amount Services performed 1.00 PM BAS PM 1,054.00 1,054.00 SUbTotal 1,054.00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,054.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDM40US OFFICE-(317)610-2627 Invoice Total. 1,064.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,054.00 611-55404 3.4.16 North Mechanical Services, Inc. Monthly Controls PM 2627 N Emerson Avenue IndiaPhar apolis,.(317 IN 48218 �'r ""'... invoice Phone:(317)810.2527 Invoice Number. 150201-023 Invoice Date: 2/2512016 Page: 1 of 1 BRI Ta:CENTER Service 0000003884 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CIN CENTER DR. CARMEL, IN 46032 CARMEL,IN 46032 Worts Order ID Com late Date PO Number Terms Called In By 1150201-023 j.02126a018 IEDPER., Net 30 Days ED PENMAN DMcrtption of Work FEBRUARY 2016 BILLING lion Item ID Description Un �y P Date Price Otac Y. Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotai 1,054.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,064.00 FOCUS.THANKYOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,064.00 RICHMOND OFFICE;.(765)866-0541 Payment Received 0.00 Balance Due 9,054.00 611-55404 3.4.16 Quarterly mechanical maintenance North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis,IN 46218 " invoice Phone:(317)610-2627 Invoice Number: 1160104-048 invoice Date: 21262016 Page: i of 1 8111 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 Girder ID Complete Date PO Number Terms Casted In B 15010"48 0210112016 ED PENMA Net 30 Days EO PENMAN Description of Work' HVAC EQUIPMENT Wilt Qty Item tD Description Date Price Oise% Arnount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 3,937.50 3,937.50 INSPECTION SubTotel 3,937.50 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR invoice Subtotal 3,937.50 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sails Tax 0:00 INDIANAPOLIS OFFICE-(317)610.2627 Invoice Total 3,937.50 RICHMOND OFFICE.-(765)966-0541 Payment Received 0.40 Balance Due 3,937.50 NORTH MECHANICAL Mechanical-Plumbing-Electrical-Controls CONTRACTING.INC. 2627 N.Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317)610-2627 - (800)522.4869 - Fax (317)541-9323 SERVICES,INC. Www northmechanlcal.cotn Customer Flame:_ P li} Job Number u �y Page ! of Site Address: CMy: slate: zp:.,._� Complete Contact: Plwna at: ❑ incompiete(Details) Equipment Location: manufpctumF777- Model, Sam Numberl - - Description of work: sd Rm dol flu ,t°, QU ar-044) F Al G4E 7 t Iwo y. - c"G�rO 1tE�75 Fd�; 9 LZc,v r+'t�7 i&.�S 7aN ,�rv,7 " A�Z�,� o� A�►l� f �.� pm---As Nndv "d*a c-rk�f Recommendations a BackFiawTest v,thtit`� 'Intal 0 Combustion Analyzer O Electronic Leek Detector 0 Gentry Cl Man UK D Crane O w8c.Small Pada CI olvalycoi Disposal D Prapress Machine RstB�riintTracldng. Strike RepzDtti . .R.JIt7T: ' :Dri 0 Sub-CorAractor Recovery/Reclaim Charging Type Type 13 Torches OtY 'rank of O Tube Cleaning 04=1 CRY Oty O Vacuum Pump Returned to Sys.Aly Note ❑ Recialmer Returned to Cust.tatty O Walder Unit Disposal? LABOR ❑ other, System Over So Pounds? Does It exceed teak gukdellnes4 MATERIAL Customer Please Note-The above charges aro specific to ft known conditions of this repair job only.Our 30 DAY UNITED WART ANTY does not apply to any portion of your equipment on which we have not parkinied service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereat. TAX 1 HEREBY ACKNMOMWLEIDGETHE S FACTION COMP N OF THE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE Authorized Signature Customer P.0.0 SUB-CONTRACTOR U not paid within 30 days, a due IS subject to 1.112%Interest per month and all cost of collection Including attorney fees. �- 'ttAFEry HAZAM Pipimns UPM PRt5 XMONS; PPB tiE�ttlRltp - g0 ELECITI CAROM Wi2016S Cl CONFINED SPICE ENTRY 0 SOS REVIEWED". 1]F�FROTWTION. WIT,' OT : iO.FAiLEXPOSURE- _ D HWOFIK` 0 FAU PROTECTION EOUIPINENT CE!HOT,WORK1FlRE: : O.IDtCAYA1'" 0 BARRICADES1SIGNAGE 0PROTECiEON a Lora: : n PUBLIC PROTECTION- .0 NOISE 1ViBRATI .._,_._. 0 UFT PLAN I RIGGING 0 AT&KWHERIC/GAS WMINa 0 a PROTEC3't0_N_ . 0 AIRBORNE DEBRISI6UITERIAl. '0 t�i}iEW;Spot D FIRE EIRTWRIMER/FIRE WATCH FOOT PROTECTION: ,'._:_. Ct ENYWONMENTAL - 0 I OCK OUT TAG MR 0 l' PIFOTECMN E0u1PMENT C1.CHMC& -,- -- - -- Cl UFT ECUIPMENT iNSPECrION 0 OTHER=sViW.' 0,HEAVY MATERiAL1CWECTS Emergency j - 0 INSECTS"1WILQ,UFE:' - Wtdis-Irm*:a Canary-A=mrmg Pink-Customer NMS-014615 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: PALLA �11 M Joh NumUber WYE Pa9a Z of3Site Address: t9 Q 7 Date: Ci y Slate: zip, O Complete Contact: Phone N: tilt Incomplete(Retails) Equlpmenl Location: U 10. M alar 7 Modal ria_1 Number DescriptionolWork. 4Ou7ZA1luEjQ f . `T,✓sArc.160 EF Sj(e� 7'#e'" 4/otgt--z c:d RkcE9 E•� %.vs Ee--7,0Q HbM%4 zF 2 6, L R M#03G 1 4-v O A4000l umot&t- t34d igiul ro ima70-/- ?EMp6L 70� ' ;vEgg 46,04-y ctoccc-a. ROOD -1.03& RAs A6,40 hfEA7xw(,FL.eA6Arrr. EO Q SyzGa ANEQDQElc.04L�, 6o2� 6 AL-0—WCV.de--Aeo&✓fci- -►-Zy-!(i S7A12160 Zti/�EG7swc HQ15 -t- ki`'�5� -zNSPee-760 04 760 , -;41' CP,, lam,D �Q aAcac.?G y RecommandaUons- ❑ �f3outee _.'.Qhl•: ?Ma1erW on _ _ _ _ _:�,' �.�`�:� :Tota = Back FlowTeat O Combustion Analyzer7�u AtbZ Z ❑ Electronic Leak Detector IjPAcK• RA BR77E�e 4-s O Oanvy O Man LNt ❑ Crane 0 Mlec.small Parts ❑ OIIIGiycol Disposal _._..___..,ReMperentTmeldng. :1>feivice.RRp O Pmpres s Machine . �- Recovery l Reclaim Charging O Sub-Contractor Too IVP13 66 � �� 0 Torches Qty Tank N O Tube cleaning Disposal Oty Qty 0 Vacuum pump Returned to Sys.Qty Note 0 Recialmer Returned to Cust.Qty — 0 Welder Unit Disposal4 LABOR ❑ Other System over 50 Dotards? Does it exceed leak guidelines? _ MATERIAL Customer Please Note:The above charges are spedfic to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES UMITEO WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereol. TAX I HERBY ACKNOWLEDGETHE BA N COMPLETION OFTHE ABOVE MSCRIBED WORK. TRIP CHARGE Service Rep Skmataro Authorized Signature Customer P.O.0 SUBCONTRACTOR if not paid within 30 days,balance due is"act to 1-12%Interest per month and a9 cost of collection Including attorney tees. r TOTAL �BAPETY,IIAZAADS' PERh . SAFETY PRECAUTIONS PPE Will tiIED I O:ELECi RlCAI.OIH HAZARDS O'CONRNEO SPACE ENTRY CI SOB%MEWED :_ Q;HARDHAT.s fO;FRU:EXPOSURE D'HQr WDRK' 13 FALL,PAOiECiiON EOUMNENT :WE=PRDTI3 nON y d FiX7r WORK/FlRE M EXCAVATION 0 BARRICADES!SIGNAGE 13 FACE PROTECTION 10 L AODERS': O LQTO_ 0:PUBLIC PROTEcnON:_.._ .__ UAM Q:NOISElVIBRATION 0.LIFTPXGt3 LMIRtNXi 0 ATMOSPHERICIGMTESTING. G yI��A1RRINtiPRQTEC1lON DE 0 AIRBORNE BRIS1 13 O HER MATEFaAL ` -:stiff y 0:FIRE EICrIN(iUtSHETt/FIRE WATCH , L.T+I�OOT PROrECTtON 0 LOCK OUTTAG OUT 0 FALL PROTECTION EOUIPMENT - O UFT EOUIPMENT INSPECTION O CI 14ER- '0INSECisiWRDUFE tEtnerpancyPhotsit 1 _ _ . ._.... VNte-Invoke Canary-A=Mnting Pink-Costamer NMS41.0515 c�N{cam Mechanical-Plumbing-Electrical-Controls NORTH MECONTRACTING,INC. 2627 N.Emerson Avenue • Indianapolis, IN 46218 NORTH MECHANICAL (317)610-2627 • (800)522-0869.• Fax: (317)541-9323 SERVICES,INC. www.northmechanicil.com Customer Name: ��Lt.q P ZU M Job Number Page o! Site Address; 0 1 0 0 1 1 1 Date: CRY: State: Zip. 0 Complete contact: Phone Incomplete(Details) Equipment Location: SerwNumbx ; • .. - • - --�_- �---- - . .. .. .- . . Description olWorfc: S r A&T 6 to P M, z N s PEcrEo 40CA HICA71E2. Foumo*1?4-*Y HA Urw G__ 016R6Ma 60sr� T � � ss1hlEA0.4we AcAacie, %AW Z.�sAEc�Ea - FAN GOSL 111Vz7'5 d-1 o,, ,�WW'"07, Fauge & 4Yo No r wA7'€X-44441.4 re-Pet 1Ua7 . MuNO Lo 0.5 tvzw . WZL 1V'#t/C0%4S 'rV9& GT.,W4 e0luEa71— 7HElt1 ZNS�EGr ,O do�� N 7k 4AIr 6d P��Psi ,40�1EST=c lv�7E�- 1><� 7c2� 1407 w 9E,L 2M QOM -?Tu AWT 9L-.G ,f.v6trrsG �a0 Ae 7ZC- W & 800s-1ati vM -A Fatima R1L 70 E WDALt H6 eo'taEe>c Recommendatlana: 13 Barak RowTest IAat•rla!Dssadpf n .. :-_ -na 'Unit "�7otb1 0 Combustion Analyzer 13 ElaoWWc Leak Detector O Gentry ❑ Man Ulf E3 Crena 0 Mlsa-Small Parts O OWGtycol Disposal D PropressMatehlna - - f7 Propre Sub-Contractor Recovery I Reclaim Charging j 7* 0 Type Type O Torches Ory Tank 0 0 Tube Cleaning Disposal Qty Qty Q Vacuum Pump Returned to Sys.City Note Q Redalmer Returned to Cust.City— - i I I O Welder Unit Disposal? LABOR O other System Over 50 Pounds? Does It exceed leak guidelines? - __ _ MATERIAL Customer Please Now-The above charges are specUtc to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX 1 HEREBY ACKNOWLEDGE THE TTSFAcnON COMPLETION OFTHE ABOVE DESCRIBEDWORIL TRIP CHARGE Service Rep Signature SUB-CONTRACTOR Authorized SignatureCustomer P.O.N II not paid within 30 days,balance due Is subject to 1-12%Interest per month and all cost of collection Including attorney feel, �.._., i SAFETY ARDS PIER&= SAFETY PRECAUTIONS PPEttlOUTAF.D i D jELECTRICALQM HAZARDS, Q,CONFINED SPACE ENTRY D WS REVIEWED_ D. I)HATc Q FALL'FOtPOSURE ; 0;140T.WORK;" D FAUs PROTECTION EQUIPMENT CLi'YE PRQileC710N D FIOTWORKIFIRE ,D,EXCAVATION D,BARRICADESISIGNAGE 0 F,4CEPRQrEC71oN �D'LADpF.RS; D`;LQIUi: Q;PUBLICPROTECTIONOVEN.`' , ;D NOIRE/tRBRJKRON..:. Q UFT PLAN IRIGGING O'ATMOSPHERIC IGAS TESTING_. D� �F�E_Al_�1RR_INGPFAMCTIO_N Q,AIRBORNE DEBRIS 1 MATE_RIAr:. D t71 HER=�pr+dly Q FIRE E)MNGU1SHER 1 FIRE WATCH (E'FOffT PROTECTION".` D:F.NVIRONMENTAL _ = D LOCK OUTTAG OUT-_-. - D FALL PROTECTION EQUIPMENT ' a 13!CHEMIt:AL ___. - D LI T,EOUIPMENT`tNSPEC110N t7 OTHER ipedhr rE3 HEAVY MATERIAL/OBJCCTB: o D'INSECTS/WILDLIFE Emergency Phone N ! _. t _ _ Write-trnaee Canary-Ac=mtkV Pink-Custwer NMS•01.0615 JL A W ilu Rite THE CENTER FOR PERFORMING ARTS Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indlanapolls IN 46202416050 the App Store or Google Play. P�ments/Adjustments Date Description Reference Ansount 02!16 Payment-Thank You 17323 41,139.41 Account Account NumberSummary CuPfent Invoice Charges Invoice Date February 29,2016 The palladium i Center Green (L1)CSA C000278 Invoke Number 0761-002817396 Carmel,IN Previous Balance $1,139.41 PaymentslAdjustments -$1,139.41 1-Rolloff(30 Yd Comp) On Call Service (S2) Unpald Balance $0.00 ate Description Reference Quantity Unit rice Amount Current Invoice Charges $742.28 02!29 Rental 02101116-02/29116 $633.63 $633.63 1-Front Load Recycling(3 Yd) Scheduled Service (SO) Comingled Date Description Reference QuantityUnit Price Amount 02129 Container Refresh 03101116-03131/16 1.0000 $9.00 $9.00 . , • 02129 Recycling Service 03101/16-03131116L - $99.65 $99.65 $742.28 Current Invoice Charges $742.28 Due By:03/20/16 3 9.16 406 N Customer Service (3171917--7500 0 0 v, V Z Z • • ! ! Z Z SERVICE MTERRUPTION POLICY Ali accounts mth a Z balani over 60 days wi0 erpenence a senate Z t Interrupan unless pat armWments am made Z 2 Z Z Z Z 0 o_ C, 0 0 N CUfkREjff 1 30 Q&Y$ I80IMYS. .90+'DAY8 " Manage your account online 2411, 742.28 0.00 0.00 0.00 v 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 m Visit republiconline.com touch of a button.Visit republiconline com to get started to get started. . Please see reverse side for terms and conditions. R W Please Return This Portion Pay This Amount $742.28 With Payment Account Number 3.0761-1027243 832 Langsdale Ave Invoice Date . Februar _282016 Invoice Number0761-002817398 Indlanapolis IN 46202116050 Payment Due Date March 20,2016 Return Service Requested '------'------ WEC�EIVED ake Checks Payable To: L2RAASDTDW 0To537 1111111111111111111111111111111111111111111111111111111111111111MAR 0 7 2016 yam THE CENTER FOR PERFORMING A y� 355 CITY CENTER DR 1111111111111111111 18111111111111111111111111 CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000028173980000742280000742283 THE CENTER FOR PERFORMING ARTS 3-0761-1027243 Page 2of2 CVeck Processing: In accordance with Federal Reserve Board guidelines,when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receiveyour payment and you will not receive your check back from your financial institution. For further information visit:www.eiectromcoavments.ora and click on the Check Conversion tab'. If service is canceled during a billing cycle, the customer will remain responsible for all charges,fees and taxes through the end of the billing cycle.There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle.This provision will not apply if it is contrary to a current franchise agreement, municipal:contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. 0 N 1 O ' m N 0000 000988(Rev 01) BILLING ADDRESS CHANGE state Zip. ._wo Alternate Phone 611-55402 2.4.16 SrHER'WIN -WILLIAMS. ri INDY�h CARMEL�Stor61122; r`S t.. A $ 831 S RANGE=IIKE`RD;STE 1 CARMEL�IN ,46032 2539 '(317j843-1088 0 Fax (317) 843=1091 www.sherwin-wiIIiams.com CHARGE _z _ 9:49am Tran # 0664-9 rf 02/03/16 E44/18436 =', 11 THEODORE PO# 02 03 18 Order #.QE0257575U1122 CENTER FOR TlfE PERPORMING ARTS Account,XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Tax Record-Card 4411111 Bill Too CENTER FOR THE PERFO INB -IRTS 355 CITY CENTER DA CARMEL, IN 46032`3906 (317)261-1900 6508-85017 GALLON B20W12651 PM 200 OkEG EXTRA No Tax X1':00 @t 31.78 31.78 Color: 8011 944;ALBANY YHIIE 61 Black Y3 Deep Ootd - Custeo'Shet-Coto Foreule Match SUBTOTAL BEFORE'TAX.`,<<. ,` _, ; l 31.78 7.000% SALES TAXI -15460:1200 0.00 CHARGE '' t ` t� #31.78 Merchandise Received in Good Order by: �i _Date NET PAYNENT.DBE-ON NAR. 20th ( Centraliaet-Invoice ) .STORE HOURS SUNDAY 10:00 AN - 6:00 PH MONDAY - FRIDAY7:00 AH - 8:00 PH, SATURDAY 0:00 AN.- 1:0.0 PHi ;.j,�Think(ycu receipt i required'for refund -- r 611-55402 2.10.16 •.. ,,�_,._.�.". SHERWIN-WILLIAMS, INDY - CARMEL4t6re 1122 631 S RANGE,�LIP� RD STE 1 CARMEL°INS 4602'2539 f (317)843-1088 Fax (817)843-1091 www.sherwin=wi l l i�ls,com CHARGE 2:18pm i Tran # 8605-6 z'j :. r:wc` 02/09/16 E93/12099 = ' LESLIE ' jPO#"02/09/2016 Order # OEO2580241122 CENTER FOR THE PERFORMING ARTS AccountaXXXX-,4633-0 Job 1 CENTER FOR THE;P�ERFORMING ARTS Tax Record'CArd;44i111 4 ' CENTER FOR THE PERFUHHIIIO,ARTS 355 CITY CENTER DR +. CARREL, IN 46032 3806 (317)281-1909f 6508-65017 GAILQNnB20 1 1 PM,100 O WEXTRA?l No Tax 1.J8 31.78 Color: _ CustcP;31BMV9U3 SMOKEY TAUPE BI Bleck - 12 1 R2 Hereon - 3 - 1 Y3 Deep Oald16 1 ,� - •,." Custa Mafluel Foreula Hatch SUBTOTAL BEFORE TAX 31:78 7.000% SALES,TAW-154603200 0.00 CHARGE $31.78 Merchandise Riveil6,irlGopl�."Bider by:• 914 RYAN ..' + '�� Date HET PAYlU:l1T DUE 9 RAR. 20th ( Centralized Irmpice ) STORE HOURS SUNDAY 10:00iAH 6:04 PH HOHDAY - FRIDAY 7:00 All ` 0:00 PH SATURDAY 6: Ph PH ------ f Thank You , ----. receipt recjired-for refund 611-5540230 { 2:19.96 V Sr#t1 "WIN WILLIAMS. INDY - CARME-Store 1122 831 S RANGE,LIAE`'RD STE 1 CARMEL IN. '46032 2539 (317.)$9==1088 Fax (317):843`1091 l�ww.shera�in�ii l t iams; om CHARGE 3:18pm Tran # 8859-9 F ` ` `rk 02/15/16 E93/12099 LESLIE 'PO# 02/15/16 Ord6i # 040258423'1122 CENTER FOR"'rHEipERFORNING ARTS j Account XXXX-4633-0 ,lob 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 CENTER FOR THE PERFORMING WS.�,�; 355 CITY CENTER DRQ.,`?' >' CAAHEI, IN 46032 3806 T3171281-1400 ��` � •' � • 6500-41254- GALLON A86051' SPR INT FL EXTRA *Sale No Tax 1:00.-0.: .•01.28 37.28 Disc4lnt"is) -8.20 j ESE N11s AGI; D i? 14.1118 R3 Neeente Y3 Deep Gold 1 - Custon Hanual Fornula Hatch ' 1 _ Coslents: Pricing Acciinodstion P, HANUA! SUBTOTAL BEFORE TAX,i:bl ; 29.08 N 7.000% SALES TAX-1-1546M200 0.00 aTRRGE $29.08 Merchandise Received in"Godd�grder by: RYAN $- a>,:at Date j NET PAYor DUE oN NAR. loth ( Centralized Invoice ) ' s STORE 4i01X2S SUNDAY l0:`8O AH.::,C.00 PH MONDAY -FRIDAY 7:00"W-140 PH 1 SATURDAY 8:OO4M; 6:O0 PH 611-55404 2.25.16 INVOICE 5;CS.5 SUBURBAN GLASS SERVICE, INC. Date Invoice# 5999 N. US 31 Whiteland, Indiana 46184 2/23/2016 CS20534 Ph: 317-535-5747 Fax: 317-535-5917 Ship To Bill To The Center For The Performing Arts The Center For The Performing Arts 1 Center Green 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 MAH 2/23/2016 CS20534 Cente... Quantity Item Code Description Price Each Amount FURNISH TO SERVICE STAIRWELL DOOR IS HARD TO OPEN, CHECK PIVOTS AND CLOSER. -CLEANED AND LUBRICATED SELF-CLOSING HINGES ON ACOUSTIC 1 1/2" RATED FIRE DOOR Labor 150.00 150.00 Interest is assessed on past due invoices at 1.5%per month (18%A.P.R.)along Total $150.00 with any court costs,attorneys'fees&costs of collection incurred by SGS. t�e ame group =- 6001 INVOICE 9 P •�� i T.Simplified FE 2016 113820 The AME Group 611-55404 East Old Hwy.50 3.10.16 Vincennes,IN 47591 Telephone:(812)726.4500 install of new backstage access Fax:(812)726-1407 point Federal I.D.#354630314 SOLD TO: Center for the Performing Arts SHIP TO: PALLADIUM-CENTER FOR PERFORMING 355 W City Center Dr ONE CENTER GREEN 355 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS,IN CONTACT: .teff Steeg CONTACT: DATE NO TERMS 02/04/16 0084490 NET 10 P.0 NUMBER CALL NO ORDER DATE QUOTF!ORDER NUMBER SALESPERSON 185585 01/22/16 101274 VOLSON QTY PART DESCRIPTION UNIT PRICE TOTAL PRICE 1.00 Professional Project&Consulting Services $220.00 $220.00 COMMENTS CALLER: Ed Penman Call Details: Omer#101274-Meraki MR26 Access Point and Installation Solution: INstalled new meraki MR26. SN: 02HD-P4U6-98US Thank you for calling the ame group[ We value your business! SUBTOTAL: $220.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(240/6 PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $220.00 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 The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1 8811 Rash Street Indianapolis,IN 46256 *$ones" Invoice No.: 1153090 Invoice Date: 2/29/2016 SO Number. 1022564. SOLD Center for Performing Arts SHIP upper lobby TO: 3SS City Center Drive TO: 1 center greenC EI V E D' Carmel,IN 46032MAR Q 2418 Carmel,IN 46032 Printed By DKORNS ON 3/1/2016 Customer ID 8Y' CPA1 Ship Date 229/2016 P.O.Number 611-55404 ED Due Date 3/30/2016 P.O.Date 3.15.16 2/11/2016 Terns NET 30 Phone# 317403-6649 Head Installer Gary Carmack Salesperson Chuck Riddell Second Installer Joshua Goddard Department G Order Item No. Description Unit Qty Qty Unit Price Total Price won't open and Brian 370-2091 IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97 FUELC Commercial Fuel Surcharge EA 1 1 1350 13.50 1 MC 1 MAN COMMERCIAL HOURLY RATE EA 1 1 82.00 82.00 2MC 2 MAN COMMERCIAL HOURLY RATE EA 2 2 164.00 328.00 TCC TRIP CHARGE COMMERCIAL EA 1 1 42.00 42.00 Upper Lobby,Solid Entry VL Middle Door- Left bearing plate broke loose,very difficult access above the ceiling thru small access - hole. On 2/29/16 removed wood and mounted headplate to steel C-channel Completed Subtotal: 475.47 Invoice Discount: 0.00 Remit To: The Overhead Door Co.of Indianapolis Total Sales Tax 4-.64-- P.O.Box-50648 47731- Indianapolis,IN 46250 Totals 475.47 fC� .INVOICEIVO; LWOICEDATE - CUSTO RPD SimplexQrinne!! -- 78469427 02-29-16 D-U-N-s 09-4736007' FED, ID 59.2609961 RECEIVIE coNTi #. 1�oDni District # 331 5414544 R30-NOV-2015 11820 Pendleton Pike MAR 0 7 2016 INDIANAPOLIS, IN 46236-3979 317-826-2130PAYMENTITERM$ c X71. • 331-15262221 T 30 The Center for the Performing Arts 331-15262224 355 .CITY CENTER DR Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46032-3806 611-55404 CARMEL IN 46032-3809 3.9.16 • Penman, Ed CONTRACT CONTRACT CONTRACT DESCRIPTION START DATE :END DATE Carmel Performing Arts Center-One Center Green-15262224- 01-APR-16 31-MAR-19 ,1NVOfCE NOTESV. = This is your semi annual invoice for the test and inspect of the Fire Alarm, Wet Sprinkler, Dry Sprinkler, Preaction Sprinkler, Backflow, Fire Pump, and Fire Extinguisher systems located at One Center Green, Carmel, IN 46032 for Carmel Performing Arts Center. Total Contract Amount - $21,300.00 Amount Of Current Invoice - $3,574.50 Sales Tax - $0.00 . Total Amount Included - $3,574.50 Payment Received - $0.00 Total Amount Due D $3, 574.50 REMITTANCE COPY rr Torte, AMOUNT DUE tyt�mW 3,S74.50 DSLL To The Center for the Performing 1N'-'olcs NURSER 78469427 331-15262221 *TO Carmel Performing Arts Center IbM10E DATE 02-29-16 331-15262224 CUSTOMER P.O. smam To SimplexGrinnell Dept. CH 10320 Palatine 'IL 60055-0320 2000357450778469427 204$2-61.-Q=tr•tt-K997 TERMS AND CONDITIONS OF SALE. 1. Acknowledgement.Customer acknowledges and agrees that equipment or services provided•pursuant to this invoice shall be provided pursuant to the terms and conditions hereof,unless otherwise provided pursuant to an executed agreement between the parties. 2. Payment.Payment shall be made in accordance with the terms designated on this invoice.In the event payment is not received when due,Company may,at its discretion,assess late fees at the rate of 1.5%per month or the maximum rate al!owed by law.Customer agrees to pay all costs of collection,including without limitation costs,fees,and attorneys'fees. 3. Security Interest.Customer grants to SimplexGrinnell LP(Company)and Company retains a security interest in all equipment shipped pursuant to this invoice and proceeds thereof until Customer shall have made full payment.In the event of Customers failure to make payment of any amount when due,the entire balance shall become due and payable immediately.In case of default,Company shall have the right to take possession of the equipment immediately,wherever it may be found,and remove it with or without process of law and may retain all money pa--d hereunder as liquidated damages and rental for said equipment.Customer shall not sell(except in the ordinary course of business),mortgage,p,'edge or lease said equipment without prior permission of Company. 4. Limited Warranty.COMPANY WARRANTS THAT ITS WORKMANSHIP AND MATERIAL FURNISHED UNDER THIS AGREEMENT WILL BE FREE FROM DEFECTS FOR A PERIOD OF NINETY(90)DAYS FROM THE DATE OF FURNISHING. Company's liability shall be limited to repair or replacement of equipment that Company's inspection discloses is defective.Where Company provides product or equipment of others,Company will warrant the product or equipment only to the extent warranted by such third party.EXCEPT AS EXPRESSLY SET FORTH HEREIN,COMPANY DISCLAIMS ALL WARRANTIES,EXPRESS OR IMPLIED,INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS,SYSTEMS OR EQUIPMENT,IF ANY,SUPPORTED HEREUNDER.IN NO EVENT SHALL COMPANY BE LIABLE FOR SPECIAL,INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY KIND WHATSOEVER.This warranty does not apply to equipment that has been subjected to abuse,mishandling,improper use or installation by any third party. 5. No Acceptance.Issuance of this invoice shall not be construed as an acceptance of the terms or conditions of any Customer purchase order or like document,or any certification of any kind by Company G. Taxes.Customer shall pay any tax,however.designated,levied or based. 7. Indemnity.Customer agrees to indemnify,hold harmless and defend Company againstany and all losses,damages,costs, including expert fees and costs,and expenses including reasonable defense costs,arising from any and all third party claims for personal injury,death,property damage or economic loss,including specificaly any damages resulting from the exposure of workers to Hazardous Conditions whether or not Customer notifies Company in advance of the existence of said hazardous conditions,arising in any way from any act or omission of Customer or Company relating in any way to this Agreement,including but not limited to the Services under this Agreement,whether such claims are based upon contract,warranty,tort(including but not limited to active or passive negligence),strict liability or otherwise.Company reserves the right to select counsel to represent it in any such action. 8. Liability.Company shall not be liable for toss or damage of any kind resulting from delay or inability to deliver on account of acts of god,labor troubles,accident,acts of civil or military authorities,fuel,labor or material shortages,or any other Condit on beyond Company's control. 9. General.if any provision of this invoice is held by any court or other competent authority to be void or unenforceable in whole or in part,this invoice will continue to be valid as to the other provisions and the remainder of the affected provision,It is agreed that no suit.or cause of action or other proceeding shall be brought against either party more than one(1)year after the accrual of the cause of action or one(1)year after the claim arises,whichever is shorter,whether known or unknown when the claim arises or whether based on tort,contract,or any other legal theory.The laws of Massachusetts shall govem the validity, enforceability,and interpretation of this invace. District # 331 INVOICE SimplexGrinne// 11820 Pendleton Pike -` A NO" INDIANAPOLIS, IN 46236-3979 78469427 317-826-2130 DATEwOFINVDICE 02-29-16 INVOICE CONTRACT DETAIL Service silliag', Billiaq Description .:,P1a9i.:Name1_ to=e neti;and.D`ate .Shi To:l�ddrass ..:.Covered:Product:, r' . . ._: ,_.aAmflunt.;_; Sprinkler Test & 01-APR-16 30-SEP-16 One Center Green, SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $216.00 Inspect CARMEL, IN Fire Alarm Test & 01-APR-16 30-SEP-16 One Center Green, SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 41000 SYSTEM $2,301.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-16 30-SEP-16 one Center Green, , SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $406.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-16 30-SEP-16 One Center Green, , SYSTEM-SP-DRY SPRINKLER 1' DRY SPRINKLER SYSTEM $194.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-16 30-SEP-16 One Center Green, SYSTEM-SP-PREACTION 1 PREACTION SYSTEM .$329.50 Inspect CARMEL, IN Sprinkler Test & 01-APR-16 30-SEP-16 One Center Green, SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM $30.50 Inspect CARMEL, IN Extinguisher Test & 01-APR-16 30-SEP-16 One Center Green, SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM Account Maintenance Fee $24.50 �0�69-SL•Caaczaec-!4997 iii ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317)545-1275 GREENWOOD (317) 888-1999 4'p35 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46245 MARION (765) 664-6812 m.tican Owned and Opetat.d SMCN 1929 www.seeabug.net MUNCIE (765)282-7600 ervice Location: INVOICE/SERVICE TICKET P.O. No: PALLADIUM ONE CENTER GREEN SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 400.00 hone No'• 370-2091 ED PENMAN ustomer No: 2002479 Sales Tax 0.00 204257' 4. j ,/�� twice No: Total Due ��, � 400.00 ate: 02/19/2016 SPECIAL INSTRUCTIONS .'25 Refer a Friend CHECK IN AT SECURITY/DOCK 611-55404 SEE SERVICE SCBEDULE EVEN MONT14 SERVICE 2,20.16 lame ED PENMAN 370-2091 'hone No. street Address ; :ity/State2lp Ay Name/Account No. t Material I Product EPA# Qty % COMMENTS AND RECOMMENDATIONS s, ,o� ,. �-r, too-)G5 GQ t.CLC c 12 4 5- -7 Invoice: 204257 Invoice: 204257 Invoice: 204257 09 Ciccoura Craorc oute No. Technicians Name _ Technicians Lice um ei ime In 1, Time Out "C 0Date 02/19/2016 Services Completed Satisf ori b ow) echnician's Signature r Customer's Signature Service Location: Please tear off and send all payments to: PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 1D Cash Q Check t# Tech Signature :ustomer No: 2002479 rlvoice No: 204257 Total This Invoice: 400.00 )ate: 02/1912016 Past Due Balance: 0.00 3111ing Phone No: 370-2091 ED PFNMA Total Due: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 11/2%per month will be 335 W CITY CEN"I'LR DR. charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. /09/2016 ATPC-0S-0412 e.:,: II1=VO10E N0.' INVOICE DATE CUSTOMERPO' :F. Sfmp/exG�nnef/ 78469433 02-29-16 D-O-N-S 09-4738007 M. ID 58-2608861 MODLPM District # 331 29448625 R30-NOV-2015 _ 11820 Pendleton Pike MAS ' lin INDIANAPOLIS, IN 46236-3979 317-826-2130 PAI'ME1VT TERMS 331-15262221 PNET 30 The Center for the Performing Arts 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable 611-55404 One Center Green CARMEL IN 46032-3806 3.9.16 CARMEL IN 46032-3809 • Penman, Ed CONTRACT' oNTRacT DESCRIPT1oN - ccoivrlacr. ;START DATE END Carmel Performing Arts Center-One Center Green-15262224 01-APR-16 31-MAR-19 INVOICEiNOTES This is your annual invoice for the Fire Alarm Monitoring services rendered at One Center Green, Carmel, IN 46032 for Carmel Performing Arts Center. Total Contract Amount - $1,190.00 Amount Of Current Invoice - $406.17 Sales Tax - $0.00 Total Amount Included - $406.17 Payment Received - $0.00 Total Amount Due D $406.17 REMITTANCE COPY TOTAL AHODNT DUZ tyS1WPf4406.17 inu,To The Center for the Performing INvoice wwsER 78469433 331-15262221 6m* TO Carmel Performing Arts Center INYoICE DATE 02-29-16 331-15262224 CUSTOM P.O. L031QT To SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 0000040617478469433' 20494•SL-Ctmtract-M997 TERMS AND CONDITIONS OF SALE 1. Acknowledgement.Customer acknowledges and agrees that equipment or services provided pursuant to this invoice shall be provided pursuant to the terms and conditions hereof,unless otherwise provided pursuant to an executed agreement between the parties. 2. Payment.Payment shall be made in accordance with the terms designated on this invoice.In the event payment is not received when due,Company may,at its discretion,assess late fees at the rate of 1.5%per month or the maximum rate allowed by law.Customer agrees to pay all costs of collection,including without limitation costs,fees,and attorneys'fees. 3. Security Interest.Customer grants to Simp'exGrinnell LP(Company)and Company retains a security interest in all equipment shipped pursuant to this invoice and proceeds thereof until Customer shall have made full payment.In the event of Customer's failure to make payment of any amount when due,the entire balance shall become due and payable immediately.In case of default,Company shall have the right to take possession of the equipment immediately,wherever it may be found,and remove it with or without process of law and may retain all money paid hereunder as liquidated damages and rental for said equipment.Customer shall not sell(except in the ordinary course of business),mortgage,pledge or lease said equipment without prior permission of Company. 4. Limited Warranty.COMPANY WARRANTS THAT ITS WORKMANSHIP AND MATERIAL FURNISHED UNDER THIS AGREEMENT WILL BE FREE FROM DEFECTS FOR A PERIOD OF NINETY(90)DAYS FROM THE DATE OF FURNISHING. Company's liability shall be limited to repair or replacement of equipment that Company's inspection discloses Is defective.Where Company provides product or equipment of others,Company will warrant the product or equipment only to the extent warranted by such third party.EXCEPT AS EXPRESSLY SET FORTH HEREIN,COMPANY DISCLAIMS ALL WARRANTIES,EXPRESS OR IMPLIED,INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS,SYSTEMS OR EQUIPMENT,IF ANY,SUPPORTED HEREUNDER.IN NO EVENT SHALL COMPANY BE LIABLE FOR SPECIAL,INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY KIND WHATSOEVER.This warranty does not apply to equipment that has been subjected to abuse,mishandling,improper use or installation by any third party. 5. No Acceptance.Issuance of this invoice shall not be construed as an acceptance of the terms or conditions of any Customer purchase order or like document,or any certification of any kind by Company 6, Taxes.Customer shall pay any tax,however designated,levied or based. 7. Indemnity.Customer agrees to indemnify,hold harmless and defend Company against any and all losses,damages,costs, including expert fees and costs,and expenses including reasonable defense costs,arising from any and all third party claims for personal injury,death,property damage or economic loss,including specifically any damages resulting from the exposure of workers to Hazardous Conditions whether or not Customer notifies Company in advance of the existence of said hazardous conditions,arising in any way from any act or omission of Customer or Company relating in any way to this Agreement,including but not limited to the Services under this Agreement,whether such claims are based upon contract,warranty,tort(including but not limited to active or passive negligence),strict liability or otherwise.Company reserves the right to select counsel to represent it in any such action. 8. Liability.Company shall not be liable for loss or damage of any kind resulting from delay or inability to deliver on account of acts of god,labor troubles,accident,acts of civil or military authorities,fuel,labor or material shortages,or any other condition beyond Company's control. 9. General.If any provision of this invoice is held by any court or other competent authority to be void or unenforceable in whole or in part,this invoice will continue to be valid as to the other provisions and the remainder of the affected provision.It is agreed that no suit,or cause of action or other proceed'ng shall be brought against either party more than one(1)year after the accrual of the cause of action or one(1)year after the claim arises,whichever is shorter,whether known or unknown when the claim arises or whether based on tort,contract,or any other legal theory.The laws of Massachusetts shall govern the validity, enforceability,and interpretation of this invoice. District # 331 .;.'INVOICE Situp/ex+Gnnne// 11820 Pendleton Pike NO INDIANAPOLIS, IN 46236-3979 78469433 317-826-2130 DATE&JjVV'6id ; 02-29-16 INVOICE CONTRACT DETAIL si vice Siiiiug Hung Description tart PlDat. End Date':Shi To..Mci ess covered..Product_ t "`aaName Amouat ALARM A DETECTION- 01-APR-16 31-MAR-17 One Center Green, SYSTEM-FA-SIMPLEX 4100U 1 SIMPLEX 4100U SYSTEM $396.67 MONITORING CARMEL, IN Account Maintenance Fee $9.50 20495-SL-C=rsCt-K997 District # 331 INVOICE NO ` Sump/exGrinne// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 78469433 317-826-2130 DATE OF INVOICE 02-29-16 INVOICE CONTRACT DETAIL Service sa Ming - Filling s= T K Description „Plan Name�star-t.nate'End.•nate.°.Shi ,ToAddress ,_..�Covered.,;Product _�Qt M, '_..;tf _, .;: ',. ': Amount;E: ALARM & DETECTION- 01-APR-16 31-MAR-17 One Center Green, SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 410OU SYSTEM $396.67 MONITORING CARMEL, IN Account Maintenance Fee $9:50 20495-SL-Contract-M997 .. i 611-55402 2.4.16 LED bulbs NN"I ice's At"Hardwar;e 4rttef(.�ir;•c!<�rr l,'i°tltrr• C;wze.Cevivi-e .914 e Thanks for shopping our friendly store White ' s Ace Hardware Carme L 731 S Rangellne Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT SP. 3 08 9.95 2975 EACH see 00 Special Orders SUBTOTAL f 29.85 TAX S 0.00 TOTAL $ 29 . 85 CHARGE29.85 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2888178 1124 2933326 08:12 0440-16 Your receipt guarantees - your no-hasole-return, We're your source for Spring, Summer, Winter and Fall for all your hardware needs INVOICE 611-55402 2.5.16 white's AWERardware and Utirden t enter Cy'tew Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangetine Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALEAEG EXT 008236864168 1.00 6199 13.98 H851332 EACH CO-KICKON DR STOP 4"BRPL 5 025968024981 1.00 -2.49 2.49 5002837 EACH SCREW HOLE REPAIR MR-GRIP 008236931884 1,00 2189 2.89 HOS2363 EACH CD-OR STOP TIPS KICKDOWNS FA 10 Be 0.14 1.48 EACH 500.00 Fastners SUBTOTAL $ 26.76 TAX S also TOTAL $ 20 .76 CHARGE 20.7fi I AGREE TO PAY' THE ABOVE IOTAL ACCORDING TO i THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2162213 1814 2933555 93*24 14-Feb-16 Your receipt guarantees" your no-hassle-return. . We're your source for Spring, Summer. Winter and Fall for all your hardware needs INVOICE ulltuNlnlnn�enun��m . 611-55402 '. 2.9.16 White's j Hardware mW t a rdei7 C otter i Thanko for shopping our friendly store, White 's Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-946-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 01190607 ITEM QTY SALE/REG EXT 020066172473 1.00 6 56 6.56 1347954 EACH UNIVERSAL GLOSS WHITE 1 SUBTOTAL s 6.56 TAX t_ 0.00 TOTAL $ 6 .56 CHARGE 6 56 I AGREE TO PAY THE ABOVE TOTAL.ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE £D PENMAN f i EMPLOYEE TERM INV# _ TIME DATE 2000212 1114 2933997 06=26 05-FeD-16 Your receipt guarantee. your no ha2sle retw n We're your course for Spring, Summer, Winter and Fall for all your hardware needs INVOICE 611-55402 2.10.16 White's AWERardware ty'rrsrt.Sctrricr-f,'rra<�ricr � Thanks for shopping our friendly store. i White ' s Ace Hardware- Carme L hI 731 S Rangetins Rd I Carmel, IN 45132 317-446-2311 1 - THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0. 1190617 ITEM OTY SALE/REO EXT 118236986327 3.11 8.49 25.47 H852938 EACH CO-KICKOH OR STOP S" BRPS FA 15.88 1.11 1.56 EACH sell$$ Fastners SUBTOTAL S 26.97 TAX $ 0.11 TOTAL $ 26 .97 CHARGE 26.97 I AGREE TO PAY'THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIONATURE RYAN GRAY EMPLOYEE TERM INV$ TIME DATE 2601213 1614 2935345 92:31 69-Feb-16 Your receipt guarantees your no-haeste-raturn. We're your eource for Spring, Summer, Winter and Fall for all your hardware needs INVOKE 611-55402 2.9.16 LED's 'hitc's AW Hardware and Garden c. enter 5,'>I�rrt S.•trri�•r-,F,>crrrf..i'�icr . Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangetine Rd Carmel, IN 46032 317-1146-2311- THE 17-846-2311THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALEAEG EXT SP 18.00 16 69 3011.42 EACH 590.00 Special Orders .� SUBTOTAL $ 380.42 } TAX $ 9 00 TOTAL $ 380 .42 i CHARGE 309,42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE EO PENMAN EMPLOYEE TERM INV# TIME DATE 2000213 1014 2935203 09:35 09-Feb-16 Your receipt guarantee your ns hassle-retur We're your-source for Spring, Summer. Winter and Fall for all your hardware needs. INVOICE 611-55402 - 2.13.16 caulking %N"lite°s AU Hfirdware ! trot! Gardeiii t, et?ter �'rs*sst".Srttricr-�tc'rtt:�ric� Thanks for shopping our friendly stare. White ' s Ace Hardware- Carmel 731 S Rangetine Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1191697 ITEM QTY SALE/RE6 EXT 178798188017 2.19 3.18 6.36 11612 EACH DAP KWIKSEAL WHT TUBE f SUBTOTAL S 6.36 TAX f 1.99 TOTAL $ 6 .3fi s (� CHARGE 6.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i l t SIGNATURE RYAN GRAY EMPLOYEE TERM - INVO TIME DATE 2611213 1114 2935783 69:66 11-Feb-16 Your receipt guarantees your no-hassle-return } i We're your source for Spring, Summer, Winter and Fail for all your hardware needs. INVOICE I 611-55402 . 2.13.16 , ,• supplies { hile's A Hardware crr�:1 (�srrfl�>>r s. i°tr�c•r• s lt'asrrl.Srrui�r-Gran/.��•ira Thanks for chopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangellne Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 I ITEM OTY SALE/REG EXT 075353094075 1.00 4.38 4.39 1258086 EACH UMBRELLA WALL PATCH 082901020011 1 00 3 49 3.49 1 1015379 EACH DRYWALL PATCH REPAIR 4X4 082901020028 1 60 6 58 6.58 1015387 EACH DRYWALL PATCH REPAIR 8X8 i 5954 410 1 98 7.92 1 EACH KEY SINGLE CUT i SUBTOTAL f 22 37 TAX f 0 00 TOTAL $ 22 . 37 i CHARGE 2237 j j I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO i THE POSTED TERNS AND CONDITIONS 4 I SIGNATURE' RYAN GRAY EMPLOYEE TERM INVII TIME DATE 2080021 1815 2936227 12-55 12-Feb-16 Your receipt guarantege f your no-hassle-return We're your source for Spring. Summer. Winter and Fall for all your hardware needs i INVOICE m uanlanuro�lauwm 611-55402 2.19.16 White's Ak*Kardware and Garden f. t'llter ty fi�r�..Sr�t�ir a-lf?trrX(.f�arc� • Thanks for shopping our friendly store White ' s Ace Hardware- Carmel ardware-Carne1 I 731 S Rangeline Rd - Caravel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT * 1190607 ITEM OTY SALE/REG EXT 017301459005 2.00 19.93 39.96 i 3435245 EACH BULO LED-OR49 17W 3K f - SUBTOTAL S 39.96 E TAX f 0.09 TOTAL $ 39 .96 CHARGE 39.96 PO * \ I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE RYAN GRAY EMPLOYEE TERM INV* TIME DATE 2040215 1814 2937446 12=57 16-Feb-16 Your receipt guaranteed your no-hasole-return. We're your source for Spring, Summer, Winter and Fall for oil your hardware needs. t INVOICE 611-55442 2.23.16 one special order Eight bulb rechargeable batteries.arid charger White's AWEna rdware 1111 Gar-dell Celfter s Thanks for shopping j our friendly store. f4 White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARMS ACCOUNT A ' 1194697 i ITEM DIV SALEAEG EXT 039801099563 1.00 21,99 21.99 3106416 EACH ENRGZR CHARGER ALLSIZES 039810409165 4.00 10.95 43.92 3106150 EACH ENRGZR RECHRG 9V - A SP 1.00 4-10 4.16 EACH 500101 Special-Orders oku 22825 SUBTOTAL s 70.11 TAX S 0.00 TOTAL $ 70 .01 CHARGE 70.01 I AGREE TO PAY THE ABOVE TOTAL ACCORDIN6 TO THE POSTED TERMS AND CONDITIONS SI6NATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 7110215 1114 2938499 04=29 19-Feb-16 Your receipt guarantees your no-hassle-return. We're your source for Spring, Suaseer, Winter and Fall for all your hardware needs. INVOICE 61'1-55402 3.1.16 paint supplies White's AWER-ardware e��'— 1 .f' ire/T't;e'11 ( t=a<fre•r lt"t.:rc/.�rurri^r•f,,}'rr•rrt.��rlcr I thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangelina Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARSS ACCOUNT # 1190507 ITEM OTY SALE/REG EXT 071497167576 4 00 5 49 21.96 1371517 EACH PRO 9" ROLLER WOVEN 1/4" j i 071447149473 1 00 7 18 7.18 198552 EACH TRAY LINERS 12PK 071497155344 4 00 6 99 27.96 1485796 EACH PAINTBRSH SLVRTP AS 2" SUBTOTAL S 57 10 TAX S 0.00 TOTAL $ 57 . 10 CHARGE 57 10 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING 10 THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INVO 1:ME DATE 2999217 1015 2940299 09 24 24-Feb-16 Your receipt gustantses your no-hassle-return We're your source for Spring, Summai, Winter and Fall for all your hardware needs ANVOICE 611-55402 3.1.16 paint supplies ��'f�ilr's •� ti:t�[I1r4:►r�� 1,7'��rR1 �rrunr• Sy'orul.iSitr Tnanka for ahopping our friendly store White ' s Ace Hardware- Carme L 731 0 Rangeline Rif Car�eS, IN.46032 317-846-2311 THE CENTIR FOR THE PERNIRMING ARTS ACCOUNT #t 1190607 ITEM OTY SALE/REG ' EXT 012758025204 1 00 5 47 5.47 1099803 PK/5 HANDY PAIL LINER 4PK SUBTOTAL S 5 47 TAX f 0 00 TOTAL $ 5 . 47 I C14ARGE 5 47 I AGREE TO PAY THE ABOVE TOTAL ALCOROING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVN TIME DATE 2809213 1915 2942184 8959 297Feb-16 Your receipt yuaranteea your no-hasole-return We're your source for Spring. Summer. Winter and Fall for all your hardware needs INVOICE The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 2/29/2016 02292016 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 87,007.33 87,007.33 '�75 iubm MAR � 2016 Sri - � �3FS ��\ Total $87,007.33