Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
258112 04/29/16
a°,F�qM ,� CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, 09CK AMOUNT: $****81,204.63* s� ,�?�; CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 258112 9M��rON�� CARMEL IN 46032 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 0331-16 1,641.70 BUILDING MATERIAL 1208 434400.0 0331-16 818.24 TELEPHONE LINE CHARGE 1208 4347500 0331-16 1,041.00 GENERAL INSURANCE 1208 4348000 0331-16 16,282.70 ELECTRICITY 1208 4348500 0331-16 1,050.72 WATER & SEWER 1208 4350100 0331-16 1,169.30 BUILDING REPAIRS & MA 1208 4350900 03.31-16 59,200.97 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CENTER FOR THE PERFORMING ARTS,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 355 W CITY CENTER DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by CARMEL,IN 46032 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $81,204.63 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 0331-16 43-475.00 $1,041.00 03/31/16 0331-16 $1,041.00 I hereby certify that the attached invoice(s),or 1208 101 1208 101 0331-16 43440.00 $818.24 bill(s)is(are)true and correct and that the 03/31/16 0331-16 $818.24 1208 101 materials or services itemized thereon for 1208 1 101 0331-16 42-350.00 $1,641.70 03/31/16 0331-16 $1,641.70 1208 101 which charge is made were ordered and 1208 101 0331-16 43480.00 $16,282.70 received except 03/31/16 0331-16 $16,282.70 1208 101 1208 101 0331-16 43.485.00 $1,050.72 03/31/16 0331-16 $1,050.72 1208 101 1208 101 03.31.16 43-501.00 $1,169.30 03/31/16 03.31.16 $1,169.30 1208 101 1208 101 0331-16 43-509.00 $59,200.97 03/31/16 0331-16 $59,200.97 1208 101 Wednesday,April 27,2016 1208 101 Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer V The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 3/31/2016 0331-16 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 81,204.63 81,204.63 -L�5' - -�- 1, 6�). `Z© lzo� v l 22 Total $81,204.63 Center for the Performing Arts,Inc. March 2016 INVOICE DATE INVOICE PAYEE AMOUNT 3/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 350 $ 153.40 3/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 350 $ 102.31 3/25/2016 CREDIT CARD NATL BANK OF INDY-HOME DEPOT 350 $ 118.00 3/25/2016 CREDIT CARD INATL BANK OF INDY-AMAZON 350 $ 20.63 3/25/2016 CREDIT CARD NATL BAN KOFINDY-AMAZON 350 $ 5.48 3/25/2016 CREDIT CARD NATL BANK OF INDY-HYATT HOTELS 350 $ 729.68 3/2/2016 1592-1 SHERWIN WILLIAMS 350 $ 49.78 3/2/2016 1657-2 SHERWIN WILLIAMS 350 $ 28.67 3/18/2016 0317-6 SHERWIN WILLIAMS 350 $ 143.46 3/18/2016 CREDIT SHERWIN WILLIAMS 350 $ (22.58) 3/4/2016 2942954 WHITES ACE HARDWARE 350 $ 159.99 3/2/2016 2945070 WHITES ACE HARDWARE 350 $ 15.11 3/7/2016 2945346 WHITES ACE HARDWARE 350 $ 21.99 3/8/2016 2948991 WHITES ACE HARDWARE 350 $ 43.96 3/17/2016 2950644 WHITES ACE HARDWARE 350 $ 5.86 3/21/2016 2951812 WHITES ACE HARDWARE 350 $ 11.48 3/23/2016 2952158 WHITES ACE HARDWARE 350 $ 34.95 3/30/2016 2955017 WHITES ACE HARDWARE 350 $ 19.53 $ 1,641.70 3/7/2016 317 706-0107 8610 AT&T 440 $ 99.45 3/22/2016 317 574-0827 824 3 AT&T 440 $ 718.79 $ 818.24 3/31/2016 INSURANCE HYLANT 475 $ 1,041.00 $ 1,041.00 3/29/2016 3590-3717-01-5 DUKE ENERGY 480 $16,282.70 $16,282.70 3/4/2016 682594300 CITY OF CARMEL UTILITIES 485 $ 1,050.72 $ 1,050.72 3/28/2016 28909 A BETTER VIEW WINDOW CLEANING 501 $ 650.00 3/20/2016 646 BLUE ASH 501 $ 519.30 $ 1,169.30 3/1/2016 18142528 CINTAS 509 $ 171.40 3/8/2016 18145382 CINTAS 509 $ 171.40 3/15/2016 18148286 CINTAS 509 $ 171.40 3/22/2016 18151202 CINTAS 509 $ 108.33 3/29/2016 18154058 CINTAS 509 $ 171.40 3/7/2016 30549 ESG SECURITY 509 $ 1,676.25 3/14/2016 30625 ESG SECURITY 509 $ 1,698.75 3/21/2016 30707 ESG SECURITY 509 $ 1,671.50 3/28/2016 30794 ESG SECURITY 509 $ 1,670.50 3/11/2016 PAYROLL RYAN GRAY 509 $ 1,400.00 3/25/2016 PAYROLL RYAN GRAY 509 $ 1,400.00 3/25/2016 IPAYROLL RYAN GRAY 509 $ 60.00 3/31/2016 IPAYROLL BENEFIT ALLOCATION 509 $ 551.80 3/14/2016 12594718 HP PRODUCTS 509 $ 315.12 3/1/2016 949231755 KONE 509 $ 3,777.84 3/8/2016 3492 MARQUIS 509 $14,978.81 3/22/2016 3504 MARQUIS 509 $14,804.14 3/7/2016 160129-002 NORTH MECHANICAL SERVICES 509 $ 2,590.15 3/7/2016 160219-003 NORTH MECHANICAL SERVICES 509 $ 492.00 3/7/2016 160215-020 NORTH MECHANICAL SERVICES 509 $ 672.00 3/7/2016 160216-012 NORTH MECHANICAL SERVICES 509 $ 736.83 3/9/2016 151014-012 NORTH MECHANICAL SERVICES 509 $ 7,268.00 3/31/2016 151214-011 NORTH MECHANICAL SERVICES 509 $ 1,243.35 3/31/2016 603776 S &k BUILDING SERVICES 509 $ 1,400.00 $59,200.97 TOTAL $81,204.63 $ 81,204.63 Invoi• Invoice No: 28909 ce Invoice Date: Mar 28,2016 A Better View Window Cleaning r a 412 Warrior Ct La r Sheridan,Indiana 46069 317-514-8971 Office w1jadow cleaning www.abetterviewwindow.com 61155404 4.9.16 r Bill To: Palladium-924 Ed Penman 1 Center Green Carmel,IN 46032 Menman othecenterpresents.org _ Job Date Description Qty Each Amount Mar 30,2016 Window Cleaning-Out Only S&E side 1 $650.00 $650.00 Service Person(s): Howard Doughtery Total $650.00 Thank you for your Business! 611-55404 THE CENTER FOR THE PERFORMING Pape 1 of Z 3.17.16 ARTS Account Number 311106-01078610 a ��� 355 CITY CENTER OR Billing Onto Mar 7,2016 CARMEL,IN 46032-31106 web site attcom -J EIVED Invoice Number 317706010703 Monthly Statement MAR 14 2016 BY: Feb B- Mar 7,2016 L AT&T Benefits Previous Bill 9945 •Total AT&T Savings 124.00 Payment Received 2-29-Thank Youl 99.45CR Adjustments ,00 Plans and Services Balance .00 Monthly Service-Mar 7 thru Apr 6 Monthly Charges ' — - ___...:11.1 1 .__. Current Charges 99.45 Bus Local Calling Unlimited B 61.00 Individual Message Business $99.45 Unlimited Local Usage Total Amount Due Calling Name Display Amount Due in Full by Mer 2B,2016 Caller Identificaoon By choosing Bus Local Calling Unlimited B, you are saving 5124 DO over the cost of the same services purchased separately Total Monthly Service 72.11 Online:att.com/myatt Local Calls Plans and Services 82.22 Unlimited Local Usage Plan Summery 1.800.321-2000 1 Calllsl billed at no charge per call ,00 Repair Service: 1-800.246.8464 Surcharges and Other Fees For more information on products and services call 9-1.1 Emergency System 1-800.321.2000 Billed for the State of Indiana .90 Federal Universal Service Fee 1.02 AT&T Long Distance 17.23 IN Universal Service Surcharge 31 1-800-321-2000 IN Utility Receipt Surcharge .86 Telecommunications Relay Service .03 Total of Current Charges 99.45 Total Surcharges and Other Fees 3.1Z Taxes _ Federalai39S W2.17 State at 7% 4.82 Total Taxes 629 Total Plans and Services BZ.2Z AT&Ts • Distance Message Regarding Terms&Conditions. To view your Terms&Conditions for AT&T Long Distance,access www atLeam/servicepublications or call AT&T at the toll free number on your bill. F_ Nevis •U Can Use S1.1111mary Invoice Suaaryr (as of February 22, 2016) - •PREVENT DISCONNECT •CARRIER INFO Serrvvic ee Charges Sce Charges 15,00 •PRICE INCREASE •EXPRESS TICKETING Credits and AdJastnants .00 See'News You Can Use'for additional information. Loral SaMces provided by AT&T Illinois,AT&T Indiana,AT&TMichipan, AT&T Okla or AT&T Wisconsin based upon the service address location. Return bottom portion with your cheek in the onclossd envelope. OO GREEN-Enroll in paperless billing. �,;y PHnt•O a.R•rycleDlr Pgp•r THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account-Number 317 706.0107 6610 at&t 355 VY CENTER DR Billing Gate Mar 7,1016 CARMEL,IN 4SM2,3W6 Invoice Number 317706010703. . I F—AT&T Long Distance News You Can Use_Condnued PRICE INCREASE Imoico IllllincI •Continued Effective May 1,2015,the month-to-month per line price or Business Cell Charges Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Call Changrges s Other Fees 164 Measured packages will increase.BLC Unlimited A will increase from Taxes 59 566.00 to S15.00,BLC Unlimited B will increase from 561,00 to 568.00, Total Invoice Suarnry 17.23 BLC Block of Time voll increase from S%OG to 564.00 and BLC Measured will increase from S5100 to 559.00 Customers currently on a BLC term Service Chagas pian will continue to receive their current BLC term package price.For questions aboutthis change,please contact an AT&T Service NoMbly Service Chargoe Representative at the toll-free number on your bill, EXPRESS TICKETING Type of Service Period qty I. 91S BOT 25ofI1R lI 1Y 02!21-03!20 i 15,00 Avoid call center delays or confusion.Submit tickets online for certain Total US BOY Service Mm" 15.00 voice,data,and managed services from your mobile device,tablet,or PC.You do not need to register in advance.Please visit Total Service Charges 15100 hitp://wwwamcom/expressticketing Bookmark the link for future use Sin_and Other Foes 2, Federal Regulatory Fes .22 3. Federal Universal Service Fee 1.26 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery 11 Total Surcharges and Other fan 1.84 T_axn_ _ _ 6. Federal .00 7. Shia .59 8. ffueicipal ,00 9. Ran None State .00 Total Trill .59 Total Invoice Charges 17.23 Tout AT&T Lang Distance 17.23 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer, Itis important to inform you that all charges must be paid each month to keep your account current and prevent collection activities_ In addition,please be aware that we are required to inform you of certain charges that MUST he 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 your 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. 7161.013.107097.01.01-ODO0000 YYNNNNNY 000233.036613 0 2006 AT&T Knowledge Ventures,An rights reserved Pin, r - THE CENTER FOR THE PERFORM NG Page I of 3 ARTS AccountNumber 317574-08276243 at&t NANCY HAMILTON Billing Date Mar 22,2016 355 CITY CENTER DR CARMEL,IN 46032.3806 Web Site att.COm REC.E1 VED Invoice Number 317574082703 611-55432 Monthly Statement MARS 12016 3.31.16 Feb 23- Mar 22,2016 BY: . AT&T Previous Bill 712,78 -Total AW Savings 1,118.00 Payment Received 3-07-Thank Youl 712.76CR Adjustments .00 L Plans and Services Balance .00 MonthllfService-Mar 22lhruA2r21_-- Charges for 317574.0827 Current Charges 718.79 Monthly Charges 6 76 Bus Local Calling Unlimited B 51.00 Total Amount Due $718.79 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Apr 14,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5124.00 over the cost of the same services purchased separately Online:att.com/rnyatt Charges for 311574-1708 Monthly Charges 8,78 Plans and Services 709.26 Bus Local Calling Unlimited B 6100 1.800-4808088 Individual Message Business Repair Service Unlimited Local Usage 1-800-480.8088 Calling Name Display For more information on products and services call Caller Identification 1-BOD-4808088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 9.53 you are saving 5124 00 over the cost of the some 1.600.480.8088 services purchased separately Total of Current Charges 718.79 Charges for 317574-1725 Monthly Charges 8.78 Bus Local Calling Unlimited B 61,00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus local Calling Unlimited B, you are saving S124.DO over the cost of the same services purchased separately Charges for 317 574-1736 Monthly Charges 678 News You Can Use SLItninary PREVENT DISCONNECT •CARRIER INFO -PRICE INCREASE •EXPRESS TICKETING See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Narhigen, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion Wth your check In the enclosed envelops. GO GREEN-Enroll in paperless billing P.'..iree on Recyclable Paper THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317 574-0827 6243 %NANCY HAMILTON Billing Date Mar 22,2016 at&t 355 CITY CENTER DR CARMEL,IN 46032-3806 Invoice Number 317574082703 Plans • Monthly Service-Continued Bus Local Calling Unlimited B 61.00 Monthly Service-Continued Individual Message Business Bus Local Calling Unlimited B 61.00 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$124.00 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$124.00 over the cost of the same Charges for 317 844-5898 services purchased separately. Monthly Charges 6.78 Charges for 317 574-1760 Bus Local Calling Unlimited B 61.00 Monthly Charges 6.78 Individual Message Business Bus Local Calling Unlimited B 61.00 Unlimited Local Usage Calling Name Display Individual Message Business Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$124.00 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$124.00 over the cast of the same Total Monthly Service 610.02 services purchased separately. Charges for 317 574-1774 Local Calls Monthly Charges 6.76 Call(s)Charged to 317 574-1862 Bus Local Calling Unlimited B 61.00 Unlimited Local Usage Plan Summary Individual Message Business 1 Call(s)-billed at no charge per call .00 Unlimited Local Usage Surcharges and Other Fees Calling Name Display 9-1-1 Emergency System Caller Identification Billed for the State of Indiana B.10 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 16.63 you are saving$124.00 over the cost ofthe same IN Universal Service Surcharge 2.76 services purchased separately. IN Utility Receipt Surcharge 6.42 Telecommunications Relay Service .27 Charges for 317 574-1662 Total Surcharges and Other Fees 36.18 Monthly Charges 6.78 Taxes Bus Local Calling Unlimited B 61.00 Federal at 3% 18.39 Individual Message Business State at 7% 44.67 Unlimited Local Usage Calling Name Display Total Taxes fi3.06 Caller Identification Total Plans and Services 709.26 By choosing Bus Local Calling Unlimited B, you are saving$124.00 over the cost of the same services purchased separately. AT&T Long Distance 7 Charges for 317 574-1873 Message Regarding Terms&Conditions: Monthly Charges 6.78 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 Sumsary (as of March 09, 2016) Current Charges Service Charges 3.00 Credits and Adjustments .00 Call Charges 5.00 ti 2429.010.085609.01.02.0000000 NNNNNNNY 011605.088489 0 2006 AT&T Knowledge Ventures.All rights reserved. t THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317574-08276243 at&t %NANCY HAMIL70N BIIIingDate Mar22.2016 355 CITY CENTER OR CARMEL,IN 46032.3806 Invoice Number 317574082703 Long Distance F- News YOU CM) US(-' Imrolce_SS11inQ Conlithlaad PREVENT DISCONNECT Surcharges and Other Feee 1.41 Thank you for being a valued customer. It is important to inform you Taxes .12 that all charges must be paid each month to keep your account current Total Invoice Suesary 9.53 and prevent collection activities. In addition,please he aware that we are required to inform you of certain charges that MUST be paid in Service Charges order to prevent interruption of basic local service These charges are already included in the Total Amount Due and are S718.79. Monthly Service Charges It you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date, Type of Service Period Qty I. BUS CLING . 03107.04105 1 3.00 CARRIER INFO Total Monthly Service Charges 3.00 AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier Total Sarvlca Charges 3.00 PRICE INCREASE Call Charges-Fab Tth thru Mar 8th Effective May 1,2016.the month-ta-month per line price of Business Calls for 317-574.18112 Local Calling iBLCi Unlimited A,Unlimited B,Block of Time and Douestic Measured packages will increase.BLC Unlimited A will increase from No. Data Tisa Placa Cal lad Nurhar Coda Min Aenunt SB&OO to S75.00,BLC Unlimited B will increase from S6100 to 568.00, 2 2-16 1219P RENO NV 775 829-3400 D 4:42 2.61 BLC Block of Time will increase from 558.00 to S5400 and BLC Measured 3 2-16 22iP RENO NY 775 OB-3400 0 4:18 2 39 will increase from$53.00 to S59.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price_For Subtotal Donastie Calls for 317.574-1882 5100 questions about this change,please contact an AT&T Service Representative at the toll-free number on your bill Total Oorestic Calls for 317-574-111112 5.00 EXPRESS TICKETING Total Calla for 317-574-1862 5.00 Avoid call center delays or confusion.Submit tickets online for certain voice,data,and managed services from Vow mobile device,tablet,or Total Call Charges 5.00 PC.You do not need to register in advance Please visit http.//www aitcom/expressticketing St!Nmrm and Otlwr Fe?s _.. Bookmark the link for future use 4. Federal Regulatory Fee .20 5. Federal Universal Service Fee 1.18 B. IN Universal Service Surcharge .01 7. IN Utility Receipts Tax Recovery .02 Total Surcharges end Other Fear 1.41 Taxes r B. Federal .00 9. State .12 10. Municipal 00 11. Non Have State .00 Total Tam .12 Total Invoice Charges 9.53 Ker for Calling Coder. A Anytime B Collect C Calling Card D Day E Evening F Call Forwarding H Third Number I Special Intrastate L Late Night M Multiple Rate Period N Night/Weekend 0 Operator Completed-Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total AT&T Lang Distance 933 Blueash I Invoice :i III 8946 Sargent Rd Indianapolis, Indiana 46256 611-55404 Date: 03/20/2016 3.22.16 Invoice No.: 646 Due Date: 04/19/2016 seat number plates 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 7 Seat Numbers-.75"x 1.25"flat seat number plates. One color print $26.10 $182.70 on Chemetal 921 Satan Bronze 7; Seat Numbers 75"x 1--,25"-curved seat number plates: Two color $35:05 $245.35 yr pent:on,Chemeta1921.Satan.Bronze: . 1 Layout/setup art files for production @$65.00 per hour. $91.25 $91.25 Total $519.30 Balance Due $519:30 Thank you for your business. I • ORIGINAL INVOICE c' - REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SAIPTO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL., IN 46032 D E2M2 018142528 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 16 W102000 R 3/01/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR ` LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOILMIN C REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N 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 NUMB;,R 888-92:4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CIN�AS.COM FOR QUEyTIONS DN A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINBAS.COM FOR QUESTIONS DN N-Z WE GLADLY ACCEPT MAS ER ARD, SA, DISCOVER � AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET , CIN AS CORPILOC'01 ****ACCOUNTS RECEIVA LE HASA qDW RE IT TO ADDRESS *******k**** ****ANY CHECK PAYMEN S MADE 4U3T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkY4ENTS 3E APPLIED TO TIE OLDEST AMOUNP DUE_ ON YOUR ACCOUNT. PLE SE CONTICr YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE VABLE REPRESEIgTATIVE WITH QUESTIONS.**** 611-55404 4.9.16 1. REVIEWED BY SIGNATURE FINAL INVOICE # 018142528 TOTAL Customer;05293-THE CENTER FOR THE PERF Invoice#; 142528 Amount; $171,40 Cate; 03-01-2016 12;12 AR 5i ner c JACK CINTAS CORP - The Service Professionals c!NTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 } LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018145382 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 17 W102000 R 3/08/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/16 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 15 1 11.610 11.61 N INVOICE;TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HENRYS@CINTAS.COM FOR )UESTLCNS WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI71AN EXPRESS TO SERVICE OUR CUSTOMER BET , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA LE HAS DW RE IT TO ADDRESS ****ANY CHECK PAYMENTS 14ADE 4UST IDE TIFY WHICH INV ICES ANp/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS 3E APPLIED TO TIE OLDEST AmouNr DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE2EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 4.9.16 REVIEWED BY SIGNATURE rFl INVOICE # 018145382 AL Cuskamer:05295-THE CENTER FOR THE PERF Invoice#; 145002 Amount. $171.40 Date; 03-08-2016 14;10 AR Signer:SECURITY DESK CINTAS CORP - The Service Professionals • }� ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018148286 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 16 W102000 R 3/15/16 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, •IN 46032-3806 018 51 2 05293 DUE 4/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CH G. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 '67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 .11.28 N .5 SERVICE CHARGE F 1 X 15 1 11:610 11.61 N INVOICE TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N . 9 4X6 BLACK, MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS -- CALL BETSEY HENRY Q 37 237-3750 HENRYBQCINTAS.COM F R UESTFCqS WE GLADLY ACCEPT MAS CER MRD, V ESA, D ESCOVER $ AMERIZAN EXPRESS TO SERVICE OUR CUST04ER33 BET , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVA LE HAS k NDW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S HADE 4UST -IDEqTIFY WHICH INV ICES AND/OR AM LINTS TO BE PAID. WE SUGGE T ANY PkYMENTS 3E APPLIED TO T E OLDEST AMOUNP DUE ON YOUR. ACCOUNT. PLE kSE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE VABLE REPRESEIgTATIVE WITH QUESTIONS.**** 611-55404 4.9.16 REVIEWED BY SIGNATURE FINAL INVOICE # 018148286 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 148286 Amount: $171.40 Date: 03-15-2016 14:19 AR Signer:SECURITY DESK CINTAS CORP - The Service Professionals C;NTAse ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018151202 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 16 W102000 R 3/22/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370.-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT It, O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11:28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 11:61 N INVOICE:TOTAL 171:40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N 2 CREDIT 2 84035 6 S1.79- 4 CREDIT 3 84435 2 11.28 ADJUSTE� INVOI E TOTAL 108:33 ***NEW CUSTOMER SERVICE HOTLINE NUMB3R 888-924-6827 OR 888'-9CINTAS ** CALL BETSEY HENRY @ 337 237-3750 HENRYB@CINTAS.COM F R UESTECITS WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER b AMERI AN EXPRESS TO SERVICE OUR CUSTOMERE CUSTOMERBET CIN AS CORP ,LOC 01 ****ACCOUNTS RECEIV LE HAS k ITDW RE IT TO ADbRESS ******* **** ****ANY CHECK PAYMEN S 14ADE 4UST IDE TIFY WHICH INV ICES ANID/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYAENTS 3E APPLIED TO T E OLDEST AMOUNC DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE ;SALES IEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE VABLE REPRESENTATIVE WITH QU$STIONS.**** 611-55404 4.9.16 REVIEWED BY SIGNATURE FINAL INVOICE # 018151202 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #; 151202 Amount; $108.33 Date; 03-22-2016 15;53 AR 5i ner;JOE CINTA5 CORP - The Service Professionals • ORIGINAL INVOICE CIREMIT TO: CINTAS CORPORATION #018 LOCATION 18 ` SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018154058 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 15 W102000 R 3/29/16 BILLTO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/16 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 UF. 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 •11.61 N INVOICE:TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINENUMBER 888-924-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337 237-3750 HENRYB@CINTAS.COM FUR UESTECiS WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER Q AMERI AN EXPRESS TO SERVICE OUR CUSTO ER3 BET , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVA LE HAS W RE IT TO ADDRESS ****ANY CHECK PAYMEN S I E vlUST IDE TIFY WHICH INV ICES AN➢/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYAENTS 3E APPLIED TO T E OLDEST AMOUNP DUE ON YOUR ACCOUNT. PLE SE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN'CS RE VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 4.9.16 i REVIEWED BY SIGNATURE FINAL INVOICE # 018154058 TOTAL ai Customer:05293-THE CENTER FOR THE PERF Invoice #; 154058 Amount; $171.40 Date; 03-29-2016 13;53 AR Signer:SECURITY DESK . t—r 0 CINTAS CORP - The Service Professionals 611-55424 3.24.16 Carmel -------------- armel UtilitiesAccount Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,050.72 Customer Serviceti www.carmelutillues.com (317)571-2442 4....:—i Man-Fri Sam-spm Amount Due. $1,050.72 RECEIVER After Due Dat T-S--1 CITY OF CARMEL-PALLADIUM MAR 4 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032. BY: Av Meter RE • Meter �adinqs NL'Mt't,r TO PAYMENT RECEIVED, THANK YOU (960.24) 02/0311.6 03104/16 67265522 1110 1130 WATER 20 $85.67 SEWER 20 S145.70 [Total Location Chagas For. 1 CENTER GREEN 110 $231.37 02103/16 03!04/16 67265521 1052 1071 WATER 19 $83.15 SEWER 19 5141.60 FIRE LINE $64.07 rTotal Location Charges For. I CENTER GREEN#C S281l.82 02/03116 031CWIB 69067102 1048 1068 WATER 20 S85.67. SEWER 20 $145.70 IToW Location Charges For. 1 CENTER GREEN#8 $231.37 0210116 0304/18 69101903 944 961 WATER 17 $62.83 SEWER 17 $13140 STORM WATER 58193 o FTotall Location Charges For. 1 CENTER GREEN NA $299.16 Retain this portion for your records Detach here and return with your payment Service Location Account Number 0682594300 AwArmet Utilities �110�18�{�� To avoid late penalties,allow postal $1,050.72 delivery time before the due date when rna&Q your payment. • . ..... $1,050.72 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 – I Please use return envelope provided when paying by mail. Make sure address shows In window. 'aqty o1 .i rmel Utilities A l� mbar 0682594300 P.O,Box 109 Carmel,IN 46062-0109 .+( Amount Due $11050.72 www.carmelutilities.com 5 2 , �� 0iFri Sam-Spm Amount Dtie $1,050.72 'DO After-Due Date CITY OF CARMEL-PALLADIUM 355 w CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 Meter Readings rom To PAYMENT RECEIVED, THANK YOU (960.24) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $1,050.72 TOTAL AMOUNT DUE $19050,72 AMOUNT DUE AFTER 04/02/16 $1,050.72 "a a LL Retain this ponlon for your records. _ Detach here and ratum with your payment Service tocatlan Account Number 1 0682594300 AN ayfinel Utilities 111111111111 To avoid late penalties,allow postal $1050.72 delivery Uma before the due date . when malling your payment- $1,050.72 CARMEL UTILITIES PO Box 109 Amount Enclosed CARMEL,IN 46082 Please use rerum envelope provided when paying by ma11. Make sure address shows In window. 611-55422 DUKE ENERGY 3.24.16 MAR 14 2016 Due Date . Amount Due < Account Number 3590 Mar 29,2016 $16,282.70 For more detailed billing Information on $ $ your mondily hill,check box on right Q HelpingHand Corwributlon Amount Enclosed (for Customer Assistance) 015909 000009879 1111111111111181111111111111114111111111 gill 1111111lilllllllllltl ru CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 355 CITY CENTER DR CARMEL IN 46032-3806 900 00016282707 35903717015 032920160 00016282707 PLEASEREIMTHETO Po1moNWM4YOuRPAYm6Hr Page 1011 Naive t3eivics Address. For Inquiries Call Account Number Chy.01 Carmel Duke Energy 1-877499.7859 3590.3717.01.5 The Center For The For Account Services,please contact Pedomft Arts Jessica Jackman 1 Carder Groan Carmel IN 46032 Mail,Payments To Account Information PO Box 1326 Payments after Mar 07 not included BW prepared on Mar 07,2016 Charlotte NC 28201.1326 Last payment received Feb 24 Next meter reading Apr 05,2016 Reading Date Mater Reading Actual Meter Number From To Days Previous Present Multi Usage kW Elac 108124394 Feb 04 Mar 04 28 71.080 Elec 108124396 Feb 04 Mar 04 29 130,086 On Peak 425.60 _ r . Usage- 201,166 kWh 425.60 kW Amt Due-Previous Bill $15,156.47 88.80 War Payment(s)Received 15,156A7cf Duke Energy-Rate HSNO $16,282.70 Balance Forward 0.00 Current Electric Charges $16,28235 Current Electric Charges 16,282.70 Current Amount Due b `It5 "Important:For your safety,slay away from power Ones.Do not work near overhead lines.Always assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy Immediately by catling 800.343.3525. " Due Date Amount Due 80 Average Cost: $0.09 per kWh Mar 29.201 8, s 16,282-70 ENERGY. wwmduke•energy com BM-eW 09MW 0UNE INREt1 I0100=10101_I CSV 31111TQOMM79 Rimed On recyclable paper r Invoice ESG SECIAITY, INC. e 3/7/2016 30549 611-55169 3.9.16 Center for the Performing Arts 55 West City Center Drive armel, IN 46032 DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Sunday,February 28,2016 2/28/2016 One Guard 7:30 am to 4:00 pm 8.5 15.00 .127..50 2/28/2016 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Monday, February 29,2016 2/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/29/2016 One Guard 3:30 pm to 10:00 pm 7.5 15.00 112.50 Tuesday, March 1, 2016 3/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00. 120.00 3/1/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, March 2, 2016 3/2/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/2/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, March 3, 2016 3/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/3/2016 One Guard 3:30 pm�to 10:30 pm 7 15.00 105.00 Friday, March 4, 2016 3/4/2016 One Guard 7:30 am to 11:30 am 4 15.00 60.00 3/4/2016 One Guard 11:30 am to-3:30 pm 4 15.00 60.00 3/4/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Totai !OfiO "�. (' )llllul nuc., tiuilr I '.111 + llldidlltijlllik 1N 16.)W I IN)1 j ;1/j.'LI (wi ; Invoice ESC SECURITY, INC. 3/7/2016 30549 enter for the Performing Arts 55 West City Center Drive armel, IN 46032 D�TE PERSONNEL HOURS QUANTITY RATE AMOUNT J Saturday, March 5, 2016 3/5/2016 One Guard 7:30 am to 11:30 am . 4 15.00 60.00 3/5/2016 One Guard 11:30 am to 12:30 am 13 15.00 195.00 Due Upon Receipt Total $1,676.25 106() N. (';ipilid A\L., tiiutL• F)III < hi li,liiop(di", IN 1O.'ii i loyl < (S I/(.'w.(w i ; I/I.)(l ,', ESG SECURITY INC. 7-sk Event: � � ��� S�eccXtio. 1060 N. Capitol#E210pp Indianapolis, IN, 46204 Location Qla. i ►► tt P 317.261.0833 Date 212`116�����6 Contact N �GkTi Gtr m. Eg F 317.261.0955 ri�.b esgseCo� S norm' oora -I Employee Sheet Name Phone# In Out Hours 1 5 7 Z ' ,31 AI,Dv - P) 2 1 _ I7 -agaz 7 1/► t ; n y Sud 3 ?12.9 4 19 3 i 1,_ip Q3'•r�P c� Y 1 �� ) C�. �l ��� rn l ,5 Moi 6 . jjc 9 '/Z 10 1-2r c r' -R 11 'I _ ..•/ / � tom. //� - l I", 77..i�(.a ;) , � `,�. I -7^ � 1 12 /• 3f3 13 -, ic [r, ( 7�� i✓3� - � � A. 3; aP .tom 14 Vw) `� S 3, 1()1 Qp 1► JL 15 F r 16 /13G I-0 17 I Op F2i 18 3/s 19 A 746% G3`? 131 G 7:36 3dA 20 AT 21 22 23 24 25 F< 4ilai��:►.�. I've•;{ • 31,( �hri5� '�-. M`(J�'''`�CS /0hp`1fhnP J��ks�:, Invoice ESG SECURITY, INC. ANVOICE,f, 3/14/2016 30625 611-55169 3.15.16. enter for the Performing Arts 55 West City Center Drive armel, IN 46032 PROJECT ]DATE Sunday, March 6, 2016 3/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/6/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,March 7,2016 3/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/7/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, March 8, 2016 3/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/8/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, March 9,2016 3/9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/9/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 3/9/2016 One Guard 7:30 pm to 12:00 am 4.5 15.00 67.50 Thursday, March 10, 2016 3/10/2016 One Guard 7:30 arp to 3:30 pm 8 15.00 120.00 3/10/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, March 11, 2016 3/11/2016 One Guard 7:30 am to.•3:30 pm 8 15.00 120.00 3/11/2016 One Guard 3:30 pm to 12:15 pm 8.75 15.00 131.25 Due Upon Receipt Total 1060N. (Caliil(,)l A\l'- SDilr 1-210 lii(ii;11wp(,li,. IN 1h.!n•1 liiiil o tl7[. (,l.iihii la.[3!/[1GI.u1, Invoice ESG SECURITY, INC. i 3/14/2016 30625 BILL e enter for the Performing Arts 55 West City Center Drive armel, IN 46032 PR6JECT DATE eNNEL. 14OURS QUANTITY RATE AMOUNT Saturday, January 12, 2016 3/12/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/12/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,698.75 1000 N. Caltil(d A c•., titiitt, [-.)IO 4 li;ilitnr,iln li ,. lti fir,- nl HMI < 1 ;lY1lbl.(WH h,.1 il11261.091)l, ESG SECURITY INC. Event: 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location �t� seeuam�tvnnsEs P 317.261.0833 ? 'C R �� � 1G 1 F 317.261.0955 Date_: - � ��Contact Wick G�� esgsecurity.com. Uniform X86-er' Color 'la-ck I 5 EmployeeSheet Name Phone 4 In Out Hours Q,) 2 .9 NA A 73 3 4 130 i4 *31-30 P 41,v 5 �1i�� 1� 7 ; - y�� 3:3e_ ,l �:. 9,"Z:, Ij Moi 6 8 If j 9 10 r/,Ei��ELL OC 615-453 ~�(9� 11 I e;) b 9 7 ? :3d 7;30 'y a �,,; 0 12 osy-`- 67j36 1-1W IA' r 13 .J��fk. G'r,al�a,,�. ! 74 l.39-( 931 p:'3s.4 3:3o P 00. 0 14 ?a6j 4/0 3; 15 J 16 vrrs -11L l 8. L 17 F21 18 19 � - o� his 4�'3-3r91 7'5A-i -5,'3.p.,. g.o AT 21 22 23 24 25 Invoice ESG SEClJRI`iN, INC. ti 3/21/2016 30707 e 611-55169 3.24.16 Center.for the Performing Arts 55 West City Center Drive Carmel, IN 46032 90 ..e 8 DATE PERSONNEL 91IJ eAMOUNT Sunday, March 13, 2016 3/13/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/13/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Monday, March 14, 2016 3/14/2016 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/14/2016 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday, March 15, 2016 3/15/2016 One Guard 7:30 am to 12:00 pm 4.5 15.00 67.50 3/15/2016 One Guard 12:00 pm to 11:00 pm 11.5 15.00 172.50 Wednesday,March 16, 2016 3/16/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/16/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, March 17, 2016 3/17/2016 One Guard 7:30 am to 11:30 am 4 15.00 60.00 3/17/2016 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 3/17/2016 One Guard 3:30 pm to 11:30 pm 8 13.00 104.00 Friday, March 18, 2016 3/18/2016 One Guard 7:30 am td.3:30 pm 8 15.00 120.00 3/18/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Total IO( O i�. Cd�Jllul /\�t•., 1U11C I ill) � �II[�I�iII.Iliill�, ��`' i(•.'L)1 lii!II < � it/� }[.I IIi-iii ,� I;it� it/�/( 1.(ii}`>s _ 8 Invoice ESG SECLJRiTY, INC. o . 3/21/2016 30707 0 enter for the Performing Arts 55 West City Center Drive armel, IN 46032 - e AMOUNT DATE PERSONNEL oQUANTITY RATE Saturday, March 19, 2016 3/19/2016 One Guard. 7:30 am to 3:30 pm 8 15.00' 120.00 3/19/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 t� Due Upon Receipt «1 $1,671.50 i(jw N. C'jplltd A%k-.. 1--'it) It1il -01-1111ntli`. 11 lt,- It 1 Ittitl j s17j Ll,ltl i i e I.t�� it/�!I,1.Ut15'� ESG SECURITY INC. Event: V " Ousf_ �Secur,f- b Sk 1060 N. Capitol#E210 rIF Indianapolis, IN, 46204 Location�IQ.g"w" P 317.261.0833 Date 3/r 3�i�,� "31191,'L Contact W i ckTi cke. sscuam�Evc�rsEa�ees F 317.261.0955 esgsecurity.com Uniform'�IQz:-er Color "Wack- Employee Sign-in Sheet Name - . - • IC�y.s. In Out Hours 3 t / l / 5 �1 • I I W 7, S Mfl 6 �an �Jo.��-� / i� . 27�� /j 7-30Al200 Ll► S 8 , 3%�(c 10 � / 60— 73,4- _�?36R c� " To EAn w Cr 5 7 7 x 5 3'4m It.3 4i k.U ,OEO .12 13 Don BaKer / F6 I-q Z 2 aD A 73C) 113V 9g 14 _! 4 31� � �i34 1 r-?OA, 330 � 15 s' 1 F2i 18 19 615 4g S- 7(-// (P) 20 �►► 21 22 23 24 25 t h���a`_��G,�\Oi3�.y.,, ->�'V 4�yr�l'; ' '3J,,-•��Gx �,�as`��� �e 7-4 ►�'.'' `.a Invoice ESG SECURITY, INC. .307941 611-55169 3.29.16 Center for the Performing,Arts 55 West City Center Drive Carmel, tN 46032 PROJECT Sunday, March 20, 2016 3/20/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/20/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, March 21,2016 3/21/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/21/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, March 22, 2016 3/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/22/2016 One Guard 3:30 pm to 10:00 pm 6.5 15.00 97.50 3/22/2016 One Guard 10:00 pm to 11:00 pm 1 13.00 13.00 Wednesday,March 23, 2016 3/23/2016 One Guard 7:30 am to 12:00 pm 4.5 15.00 67.50 3/23/2016 One Guard 12:00 pm to 11:30 pm 11.5 . 15.00 172.50 Thursday, March 24, 2016 3/24/2016 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 3/24/2016 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Friday,Mafch 25,2016 3/25/2016 One Guard 7:30 am to*3:30 pm 8 15.00 120.00 3/25/2016 One Guard 3:30 pm to 11:30 pm 8 .15.00 120.00 Due Upon Receipt Total 1060 N. Capitol A\T., SlJilt- I )lO < Indumalw1k, IN 462fil-loot o (317(!61.Ut;33 e la .(317(dbl.O�l55 . m Invoice ESG SECURITY, INC. � I e 3/28/2016 3079.4- enter for the Performing Arts 55 West City Center Drive armel, IN 46032 DAQUANTITY Saturday, March 26, 2016 3/26/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/26/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1000 N. Capitol A%.L-., Suilc° I-.!ll) Inoianap(dk. IN 46)H-1 M01 t ESG SECURITY INC. Event: £ �S�ur';i� baS ` 1060 N. Capitol#E210 Indianapolis, IN,46204 Location t ���//lmi t ' P 317.261.0833 Date 312_-,11& N /!b'D'� 1� Contact 1Gk T1 q ux- SEGURM t VMW SERVICES F 317.261.0955j esgsecurity.com Uniform'-8la-Etr Coior Employee Sign-in Sheet Name Phone In Out Hours 23! '���' •�. { r S� 3 4 'J W'A qf '�►+�w. 7G,5-(Q 3�' —!`x:31 T-3:�t4 3 ;30 ,v Mo`I 6 lt. i bs"-�3y- I i "� -7:3©a 3:ze,- IP e-6 411,11 i ��I �l �. Vii`?- Ft - y.34y ` �}� '�3)P d c,t� 6 il 3 1 J !j`" 9 !�p„��.�/" Z, S'� 30' 9 Zyl7 >CL 10 � _�i2Yc+clCr l 61.5 (8 J 12 /2 13 —.'• �-L A "7b 5'(a3 �--l qs r 7'•�� c0° �,z� F14 �ac3 - >�25 Flt 17 ell 18 3 I 19 EGL ky,> e 6(5 4P3 . 319 c - 7`3�,A"\ 3.3c r .0 20 �f41 21 22 23 24 25 3'221 u yz. t t 7.' The Center For The Performing;Arts Inc 355 City Center Drive Direct Deposit Advice pgj3 lOity, Carmel,IN 46032 Check Date Voucher Number March 11,2016 4230 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***0000 1,138.16 CHASE Total Direct Deposits 1,138.16 B7138 611 201 4230 3870 B7138 'a This is not a 504 POPL S, REST FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,304.79 Check Date March 11,2016 Voucher Number 4230 Location 611 Fed Filing Status M-6 Period Beginning February 21,2016 Net Pay 1,138.16 Hourly $17.50 State Filing Status M-3 Period Ending March 5,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 42.00 210.00 403B EE Contribution 42.00 210.00 HOLIDAY 420.00 CELL -120.00 REGULAR 17.50 80.00 1,400.00 6,440.00 DENTAL 48.10 240.50 SICK 140.00 VISION 5.11 25.55 Gross Earnings 80.00 1,400.00 7,000.00 Deductions 95.21 356.05 Taxes Amount YTD Direct Deposits Type Account Amount FITW 4.13 8.26 JP MORGAN C ***0000 1,138.16 IN 39.25 196.25 CHASE IN-HAN2 20.22 101.10 Total Direct Deposits 1,138.16 MED 19.53 97.65 SS 83.50 417.50 Time Off Used Available Taxes 166.63 820.76 PERSONAL 8.00 16.00 SICK 24.00 46.15 VACATION 48.00 17.38 The Center For The Performing Arts Inc 355 City Center Drive Carmel,IN 46032 1(317)819-3498 The Center For The Performing Arts Inc 355,City Center Drive Direct Deposit Advice pqjlp ity, Carmel,IN 46032 Check Date Voucher Number March 25,2016 4305 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***0000 1,198.16 CHASE Total Direct Deposits 1,198.16 B7138 611 201 4305 3939 B7138 RVAN vyntiabie - Thi'- is not " a checK - ii"Aori Nrc-gotiab!,e N.,RA 5&P'OPLWSTREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,304.79 Check Date March 25,2016 Voucher Number 4305 Location 611 Fed Filing Status M-6 Period Beginning March 6,2016 Net Pay 1,198.16 Hourly $17.50 State Filing Status M-3 Period Ending March 19,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 42.00 252.00 403B EE Contribution 42.00 252.00 HOLIDAY 420.00 CELL -60.00 -180.00 REGULAR 17.50 56.00 980.00 7,420.00 DENTAL 48.10 288.60 SICK 140.00 VISION 5.11 30.66 VACATIO 17.50 24.00 420.00 420.00 Deductions 35.21 391.26 Gross Earnings 80.00 1,400.00 8,400.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***0000 1,198.16 FITW 4.13 12.39 CHASE IN 39.25 235.50 Total Direct Deposits 1,198.16 IN-HAN2 20.22 121.32 MED 19.53 117.18 Time Off Used Available SS 83.50 501.00 PERSONAL 8.00 16.00 Taxes 166.63 987.39 SICK 24.00 46.15 VACATION 48.00 17.38 The Center For The Performing Arts Inc 1355 City Center Drive Carmel,IN 46032 1(317)819-3498 UP 3 2216402 0AFERGUSON ENTERPRISE Products CORPORATE OFFICE INVOICE .� 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298.9950 FAX: 317.293.0459PCECEIV — + Dote:3114/2016 x., MAR 17 2016 Ship To#:1 .� 000127 THE CENTER FOR THE PERFORMI SOLD TO*.Co55556 BY: ONE CENTER GREEN THE CENTER FOR THE PERFORMING ARTS CARMEL, IN 46032 355 CITY CENTER DR US CARMEL IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 12594718 3/14/2016 Net 30 Nadine Penman 0 Order No. Order Date I Ship Via I Customer Reference T— Customer Service Contact .S02713236 1/27/2016 IN00 (317)298-9957 x 1300 Notes THE CONTACT FOR THIS LOCATION IS ED PENMAN AT 317-819-3509 Ordered B/O Shipped UOM Item No. Description MFG ItemH Unit Price Amount 10.00 10.00 EA 341023 S9441 15W LED BULB S9441 28.49000 284.90 PAR 38 MEDIUM 1.00 1.00 EA 999902 Freight Charge 207 30.22000 30.22 1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 -G.rJ6- Remit to and make checks payable to Subtotal: Sggt}7 315.12 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 322.117 315.12 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 322.V? 315.12 Pagel THANK YOU FOR YOUR BUSINES$I Standard Terms and Conditions Apply.Reference online at: http*/twww.wolooloyna.com/torme-canditionsSale.htmi INSURANCE CE COME GE Premium Summary POLICY/COVERAGE I . 2014 .2015 L Property 19,551 19,370 General Liability 19,850 : � 19,475 271 - 41,le Inland.Marine 3,706 3,85:1 . I Package Policy Total 43,107 : 42,696 -Crime (� 3,574 3,636 . � _..?`Z�-3_,._......__..._. j 37-3 Automobile- 1,28.0 1,280 Vii/.. Eel 'j Workers Compensation 14,314 . 14,489 Umbrella 6,000 7,059 �J D&O EPLI: ~6,937 **7,424 9�P �1Ean 4 JSP Total 75,212 76,584 Note: ** D&O/EPLI Optional Quote 2.' Annual Premium$6,109.. See page 15 4: : ng P Disclaimers: The.abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature of: coverage: They are only visuals to a basic understanding of coverage and donot detail all policy terms nor do they alter any policy conditions. Please readyour 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- INVOICE Page: 1 of 1 MOON Invoice number•.. 949231755 Invoice Date: 03/011201 Area Office: KONE Inc.. Federal Customer PO No: Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste D KONE Order No: N40106759 Indianapolis IN 46203 D�rr;�Billing Type: YMIO Ph: 317-788.0061 �GC�My �`� Date work performed: 05131/2016 Fax: 317-7e8-0064 Bill To: Location/Proiect: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 18y: 355 W CITY CENTER DR ONE CENTER GREEN -�--- CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 03/01/2016 to 05/3112016. Contract# N40106759THE PALLADIUM 611-55404 Subtotal 3.9.16 $ 3,646.68 Service Extension(s): i KRMS Voice $ 131.16 Total Invoice Amount 3,777.84 Invokes not pall within 30 days are subOet to a seMce charge of 1.5%per month, or the maslmum pemthted by hew Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments ©�©© Invoice number: 949231755 Paver: Invoice Date: 03/01/261-6 THE CENTER FOR THE PERFORMING ARTS Customer Number: N284615 355 W CITY CENTER DR CARMEL IN 46032 KONE Order No: N40106759 USA Area Office No: 0421 Billing Type: YM10 Remit to: Use this address for KONE Inc payments only. Amount paid if different P 0 BOX 3491 Direct cells and am than invoice amount: $ CAROL STREAM, IL 60132-3491 correspondence to our INVOICE AMOUNT.- $ 3,777.84 arca office above. 09492317554UO03777849 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 611-55406 Invoice 5905 Osage Drive Carmel,IN 46033 3.9.16 °:Date Invoice#. 317-514-9021 03/08/2016 3492 dsajdyk@marquiscs.com http://www.marquiscs.com =Terms, Due'Date_ Net 15 03/23/2016 Blll Tg ,r The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due °.. Enclos'ed $14,978.81 Please detach top portion and return with your payment. ----- -- - --- ---. >.P-- •Bi-Weekly Cleaning of The Palladium(2/22 thru 3/6/16)786 hrs 14,978.81 Thank you for the Business! _ ?otal = .81 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: 3/6/2016 PALLADIUM ;Mon 'Tue Wed Thu Fri Sat Sun Name: Title Rate 2/29/2016 3/1/2016 3/2/2016 3/3/2016 3/4/2016 3/5/2016 3/6/2016 Hours Cost poet �"�, '-IS-Daily salary 46 $ 1,463.74 S-Daily $ 27.70 0; $ S-Event $ 23.62 0. $ - S-Daily O/T $ 41.54 0' $ - S-Event O/T $ 35.43 0• $ - D, a d ,% ° "t Owner/Su ervisor $ 40.60 0' $ - �C,hrlstlla� , ( jS-Event salary 4.50 10.50 . 16.50 10.50 42, $ 685.00 TL-Daily $ 19.26 8.00 8.00 8.00 8.00 8.00 40.00 $ 770.40 TL-Event $ 19.14 0 $ - S-Event $ 23.62 0 $ - S-Event O/T $ 35.43 0 $ - iJohnn`,:.v,,, jS-Daily $ 27.70 0 $ - S-Event $ 23.62 0 $ - S-Daily O/T $ 41.54 0 $ - S-Event O/T $ 35.43 0 $ - TL-Daily $ 19.26 0 $ - TL-Event $ 19.14 0 $ - TL Daily O/T $ 28.89 0 $ - TL Event O/T $ 28.71 0 $ - MaTcos A-Daily $ 15.76 0 $ - A-Event $ 17.48 8.00 6.50 14.5' $ 253.46 Daily Orr $ 23.64 0 $ - Event O/T $ 26.22 0. $ - tAndrea JA-Daily $ 15.76 0 $ - A-Event $ 17.48 3.50 6.50 9.50 19.5 $ 340.86 Daily OR $ 23.64 0' $ - Event Orr $ 26.22 0� $ Carlos =n� ,,roe A-Daily $ 15.76 0• $ - A-Event $ 17.48 0 $ - Daily O,1T $ 23.64 0 $ - Event O/T $ 26.22 0 $ - S-Daily $ 27.70 0 $ - 'TL-Event $ 19.14 0 $ - TL Daily O/T $ 28.89 0 $ - TL Event Orr $ 28.71 0. $ - ,Blalicastif�u. �Sy�° ' A-Daily $ 15.76 0: $ - A-Event $ 17.48 6.00 6.50 12.5 $ 218,50 Daily Orr $ 23.64 01 $ - Event Orr $ 26.22 0 $ - (Arace(I?C A-Daily $ 15.76 8.00 8.00 8.00 24 $ 378.24 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time-Sheet-3-6-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.48 0 $ - Daily O/T $ 23.64 0: $ - Event O/T $ 26.22 0': $ Omrae A;j � tr � a,A-Daily $ 15.76 5.50 4.00 4.50 14; $ 220.64 A-Event $ 17.48 . 0 $ - Daily O/T $ 23.64 0 $ - Event O/T $ 26.22 0 $ - ChFISt atiiHp,�^ d a' A-Daily $ 15.76 8.00 8.00 6.00 22 $ 346.72 A-Event $ 17.48 0 $ - Daily 01T $ 23.64 0 $ - Event O!T $ 26.22 0 $ - ,TonY A-Daily $ 15.76 0 $ - A-Event $ 17.48 6.50 6.50 13 $ 227.24 Daily O!T $ 23.64 0 $ - Event O/T $ 26.22 0 $. - w� � A-Daily $ 15.76 0 $ A-Event $ 17.48 8.00 6.50 14.5 $ 253.46 Daily OR $ 23.64 0 $ - Event O/T $ 26.22 0 $ - Araceli'Ni" A-Daily $ 15.76 0 $ - A-Event $ 17.48 6.50 15.00 10.50 32 $ 559.36 Daily O/T $ 23.64 0 $ - Event O/T $ 26.22 0 $ - {ismael , s+ YE,s;:;; z; "TL-Daily $ 19.26 0 $ - TL-Event $ 19.14 0 $ - TL Daily O/T $ 28.89 . 0 $ TL Event O/T $ 28.71 0 $ - S-Daily $ 27.70 0 $ - S-Event $ 23.62 13.00 13 $ 307.06 S-Daily O/T $ 41.54 0 $ - S-Event O/T $ 35.43 0 $ - Y2' ¢Ismtaef+��; A-Daily $ 15.76 7.50 2.50 10 $ 157.60 A-Event $ 17.48 0: $ - Daily O/T $ 23.64 0..$ - Event O/T $ 26.22 0; $ - 'Tis,.#Panq�iI'rr� 5 ��fi r ��,';'A-Daily $ 15.76 8.00 8.00 8.00 8.00 8.00 40! $ 630.40 A-Event $ 17.48 0• $ - Daily O/T $ 23.64 0 $ - Event O/T $. 26.22 9.00 9 $ 235.98. i4btlonaF,� Y# � � A-Daily $ 15.76 8.00 8.00 8.00 8.00 8.00 40 $ 630.40 A-Event $ 17.48 0 $ - Daily O/T $ 23.64 0 $ - Event O/T $ 26.22 0 $ TOTAL 0.00 0.00 0.00 0.00 393.30 1189.80 812.82 406 $ 7,679.06 C:\Users\n ham iIto n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1E\Copy of Palladium(Ed)Time-Sheet-3-6-1.6 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 611-55406 5905 Osage Drive r1Vo�Ce Carmel,IN 46033 3.22.16 Date fanvolce#�.�; 317-514-9021 03/22/2016 3504 dsajdyk@marquiscs.com Tems Due Date http://www.marquiscs.com Net 15 04/06/2016 r ,a The Center of Performing Arts- 3 5 5 rts355 W.City Center Dr Carmel,IN 46032 '--Amount Dugs; �:�Enclosedk $14,804.14 Please detach top portion and return with your payment_ ------- ------------------------------------------- A`ctivlty ,1}: Amount - •Bi-Weekly Cleaning of The Palladium(3/7 thru 3/20/16)708 hrs 14,010.74 •Will send copy of Invoice 721.27 • 10%Handling Fee for Materials 72.13 Thank you for the Business! Y r 7 Total $14,804 14 Le'zbz5A;g A • OA FERGUSON ENTERPRISE Yraas HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:3/10/2016 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 12593771 3/10/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02763684 3/10/2016 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 114441 KC 17713 Kleenex 17713 47.29000 236.45 Cottonelle 2ply Tissue Wht 60rl/cs 17713 5.00 5.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 259.10 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 151.80 Mil Black 100/cs flatpack 2.00 2.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 36.96000 73.92 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 :mit to and make checks payable to HP Products Subtotal: 721.27 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 721.27 Amount paid: 721.27 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html Marquis Commercial Solutions Timesheet The Center for the Performing Arts --- ------- !kEndingDate: I -- - ._ .. ----}- -. �_ - __---_ -{_- -- F . i --..._ -.I 3/2012016 PALLADIUM j Mon lWed Lue !Thu IFri I Sat ISun j- ie: Title j Rate 3/14/2016 3/15/2016 3/16/2016 3/17/2016 3/18/2016 3/19/2016 3/20/2016 Hours jCost salary S-Daily 27.70 01 -Event 23.62 $ _IS 01 $ T S-Daily Orr $ 41.54 $ + -1-! ---E-vent-0--/T- 35.43 01 $ ffiL6jqyAf#f4 SlOwner/Supervisor $ 4060 1 0; $ S-Event salary i 3.50 1 5.00 9.00 1 7.50 1 6.00 .311 $ 685.00 21- TIL-Daily $ 19.26 33.00 i $ 635.58 8.00 7.50 7.50 7.00 1 3.00 , : , ------------ 0! $ TL Event $ 19.14 !S-Event $ 23.6201 $ ;S-Event Orr $ 35.43 01 $ - --------- 0,101MINNA1 .51MW S-Dally 0 S-Event a$ 23.62 0! $ - S-Daily Orr $ 41.54 0 $ 'S-Event Orr $ 35.43 01 $ TL-Daily $ 19.26 1 0; $ TL-Event $ 19.14 6.50 6.51 $ 124.41 !TL Daily Orr $ 28.89 $ -'n Event ba $ 28.71 0( $ � �,si� ;axj,A-Daily. $ 15.76 i0. ,A Event $ 17.48 i 0; Daily Orr 23.64 i 01.$ Event OIT $ 26.Y27 A-Daily $ 15.760 i iA-Event $ 17.48 1 3.50 6.50 10i $ _174.80 i Daily Orr 23.64 01 $ !Event Orr $ 0 $ A-D a i I y $ 15.76$ 01 Event $ 'A- 17.48 - -- --- -------- Daily Orr $ 23.64 ! 1 01-$ 4. --26 22 $ -------- $ Event O/T 0 -J rS Daily $ 27.70 -0 5 -7 TIL-Event0 $ ----------- :TL Daily O/T 28. 0'-$- ATL Event Off 201 0 $ ca A-Daily i $ 15.76 i 0 17.48 1 5.50 11.5 $ 201.02 6.00 0; $ Daily Orr 1 $ 2364 $ Event Orr $ 26.22 0 A-Daily 15.76 8.00 8.00 8.00 1 8.00 8.00 1 40! $ 630.40 - C:\Users\n ham ilton\App Data\Local\Micros oft\Windows\Tem porary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-3-20-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts vent $ 17.48 T_ 01 $ o $ 'D 09 Daily _64 ---------- Event Orr 26.22 $ 170.431 .8 A-Daily $ 15.76 5.00 1 5.50 5.00 1 15.51_V 24.2 ----'A-Event $ 17.48 1 01 $ $ 23 ZIlx Orr 64 Event Orr $ 26.22 0 $$ A-Daily 1 $ 15.T6 3.00 i 4.00006.50 7 28.51 $ 449.16 j . __I_ 17.48 01 $ DaHY O/T 23.641 0 $ 0! jEvent_Orf 26.2 $ 01 ,�A-Daily 15.76 $ !A-Event $ 17.48 i 6.00 6.00 5.00 17i $ 297.16 i aily Orr $ 23.64 0! $ - Event Orr $ 26.22 j j 0, $ c14A-Daily $ 15.76 01 $ ;A Event $ 17.48 01 $ -1 i Daily Orr * O� $ $ 3.64 2 Event Orr $ 26.22 1 0 $ A-D6ily $ 15.76 0 $ 17.48 7.00 7; $ 122.36 ;A-Event $ -I . 111 . Daily Orf $ 23,64 0! $ Event Orr $ 26.22 01 $ 19 26- 01 $ ........... IL-Event $ 19.140i $ 'TL Daily O/T 28.89 .0L$ II TL Event O/T $ 28.71 0! $ - - -- -----_----- S-Dail $ 27.700 $ S-Event $ 23.62 j 13.00 131 307.06 i __. S-Daily Q/T 41.54 0i.$ S-Event O/T $ 35 43 j 0; $ A Daily $ 15.76 1 0 i $ kA Event 17.48 01 $ j Daily Orr 23.64 1 I. 0; $ + Event O/T $ 26.22 01 $ Daily 8.00 8.00 8.00 8.00 8.00 401.$_ 630.40 'A-Event17.48-1 ----0-$_ Daily Orr 01 $ $ ort Event O/T 1 %VM'YJMA-DaiIy 15.76 8.00 8.00 8.00 _6 00 8.00 1 38 $ 598.86 �A-Event $ 17.48 ]-Da-il-y- 23.64 Event Orr I $ 26.22 0: $ -- ------------- TOTAL; i 6.00 .0 0.00 382.24 330 $ 6,734.68 621.70 C:\Users\nhamilton\AppData\Loc6l\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-3-20-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ek Ending Date: 3/13/2016 PALLADIUM Mon Tue lWed Thu 171 Sat jSun n-e:- Title I Rate 3/7/2016 3/8/2016 3/9/2016 3/10/2016 3/11/2016 3/12/2016 3/13/2016 Hours I cost salary $ 1,463.74 0 $ $ 27.70 1 S-Event $ 23.62 $ 0 4 S-Daily Orr $ 41*54 S-Event -T 'kS 40.60 01 $ Owner/Supervisor or $ S-Event 5.50 5.50 10.50 9.50 1 8.00 391 $ 685.00 .I salary ej, TL-Daily-ITL-Event $ 19.26 8.00 7.50 1 8.00 7.50 $ 597.06 0 S-Event 19.14 --- --------- $ 23.62 � 0--$ 35.43 1 O/T 0! $ S-Event-- 01 S -Daily $ 27.70 $ S-Event $ 23.62 6.00 61 $ _141.72 S-Daily OR $ 41.54 0i $ - 0i $ !S Event O/T $ 35.43 01 I TL-Daily $ 19.26 TIL-Event $ 19.14 01-_$ :TL Daily Orr 28.89 j0i $ �Tl_Event O/T -2-8.71 611 ,p 'JA-Daily 1 0 $ 'A Event $ 17.48 8.50 7.00 15.5 $ 94 i J----------- 1 Daily Orr 23.64 0 $ � i Event O/T 1 26.22 O $ ,1 0: $ 11,t4 A-Daily 15.76 'A-Event $ 17.48 4.00 i 7.50 6.00 17.5, $ 305.90 ;Daily O/T 1 $ 23.64 0i $ - ------- 0' $ .......... tvent.Orr $ 0i $ A-Daily $ 15.76 0! $ iA-Event 17.48 $ ....... Daily O/T $ 2364 i- .__ - -._.. - --- - -d 01 Even� �T: -�i- 21 J§-Daily 27.70 0`-$ 01 $ ITL-Event 19.14 1 J_ 0, $ TL DailyOrr 1 $ 28.89 ITL Event Orr 28.71 i rn;aWjWftj§M A-Daily 15.76 1 01 $ -1-7.48 6.50 850 15-1--$ --.--26-2..20 (Daily /T $ 2364 01 $ �v 26.22 i I I i 01 $ A-Daily 1 $ 15.76 j 8.00 i 8.00 1 31.5 $ 496.44 C:\Users\n ham i lton\App Data\Local\M icrosoft\Wi nd ows\Tempora ry Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-3-13-16 r Marquis Commercial Solutions Timesheet i The Center for the Performing Arts i A-Event $ 17.48 6 00 I -- r r _ 6 $ 104 88 Daily Orf .-- $ 23.64 01 $ Event OR $ 26.22 - - - - C- I I 01 $ G - -- ar A-Daily $ 15.76 5_.5.0 2.001 - 1.50_ ; _ iI 9L$ 141 84 - I - - � 01 $ _I A-Event I $ 17.48 j I I Daily Orf $ 23.64 - - - -'--------- -- a $ - - - - . - - - - -C - -f $ 1 Event Orf I 26.22 I f 0 $ -._ ristin'�H A-Daily ; $ 15 76 , 2.50 2.00 1.00 , 6.00 11.51 $ 181 24 i -- - 1 _ t 1748 A Even _: ' .... __.. ..._ �.$_ . _. l_.. _._ , ._. j .. _ � �.1.$ - ---i Daily O/T $ 23.64 1 . _ _ _ _ - . I-- $ ----- ------- - -----.. _..... - - .. _. __ O Event Orf I $ 26.22 . A Daily $ 15 76 : - 00 7-00 I I - 01 $ A Een_ - I . . .. - .. . 5.50 19.5 $ 340.86 j _ { - -_ � t _ ; $ 17 48 7. j Dail O/T ! $ 23.64 ; ._. . O .$ Orf _... . Event $ 26.22 ; + I 3n� te, A-Daily.. $ 15.76 : -- 01 $ - I IA-Event $ 17.48 007.50! 15.51 $ 270.94 f Daily Orf $ 23.64 Event Orf $ 26.22 0l $ ' iceliN1 p �� A-Dail y_ ; $ 15.76 ; 8.00 81 $ 126.08 _. . ._-. _. _ - - - _iA Event $ 17.48 ! __ 7.00 7; $ 122.36 1 Daily O!f - $__. 23.64 i ' 0' $ ;Event Orr $ 26.22 0 $ - ,' :i TL-Daily $ 19.26 1._ ; 01 $ - TL-Event $ 19.14 TL Daily Orr 1 $ 28.89 01 $ - TL Event Orr $ -- 28.71 _. - $. -0i $ S Event _$ , 23 6230 ;.. - _.... .. _ _ 06 S.Daily Orf ... $ 41.54 I 1 S-Event Orf $ 35.43 * " Y A-Dail $ 15.76 i 7.50 5.00 1 12.51 $ 197.00 1 paehxf 5 s�_ ..__ ._.__. - - - _A Event $ 17.48 t Deily Orr - 1 $ 23.64 - .. .. - -0 $ - i - Event OrfO$ 26.22 ; ! _$_ Fang �,, 1 A-Daily i $ 15.76 I 8.00 I 8.00 8.00 8 00 : 8.00 I 401 $ 630.40 JA-Event $ 17.48 Daily OR . - $-- 23.64 1 --. _.. ' _. .. i_. 0 $ i CEvent Orf $ 26.22 1 tlon `' A-Daily 1 $ 15.76 I 8.00 I 8.00 1 8.00 8.00 8.00 ; 401 $ 6-30-.4-0 A Event $ ._.17 - - 0 i - - - f 'Daily O/T $ 23.64 Event O/T ; $ 26.22 - __. -TOTAL I 246.60 0.00 - 0.00 1 - 0 00 � 428 26 I 997.52 1 454.48 378 $ 7,276.06 i �. - ------------ --.. - - -- - - - -I- -- - --.._,.. _ _ . i C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time_Sheet_3_13_16 Hyatt Regency San Antonio 123 Losoya ',H YA T°T San Antonio;TX"Z8205 R E G E;N:CY9 .T.1-210=222-1 .234 - 'F:1 21"0-.227-4925 . wwwsananton ioregency.h�g9tt.com INFORMATION INVOICE Payee, Nick Tigue : : • " ' Room No.: 0134 1.Center Green ". . Arrival 03-06-16. Carmel IN 4.6032. United States . .. ; . ;Departure. .: .03-09-16 : Page:No... 1 6f:1 Confirmation No: 939203501 Folio Window: :1 Group Name. - : . Intl Assn Venue Managers Folio No. :. 7.03601".: Booking No.: : .32D2RN8H Date : .Description-., : •Charges."> Credits. 03-06=16: :: 'Group:Room. :199:00 03-06=1:6 S.fate:Occupancy-Tax: :' 03=06-16 : • :City.Occupancy,Tax, :: :. - 17:91. 03-06=16" : : : -:County.Occupancy Tax 3:48 03-07=1:6 =Room Service,Dinner:Food Ro*6' 0134 : CHECK#•3752: ".32.69 . 03=07-16 GroupRoom.: 1.99:00. 03=.07=16. : : :State Occupancy Tax. 11.94 03-0746 City Occupancy Tax .17.91" 03=07-16 County Occupancy Tax 3:48: ..03=08"l 6' Group Room. '. .. 199:00. ; b3-08-16. . State Occupancy Tax' 11.94 03-08-16 City.Occupancy Tax.. 17:91 : . :03=08-1f6 County Occupancy?ax : :. : . 3:48". 03-09-16" ; Visa: . .: 6670"X)UXX.: ;" : 729.68 Total . 729.68: : :" . : 729.68 Guest Signature :. Balance . 0:00". :. . I agree that my'liability for this bill is not waived and:l-ageee. . fo be held personally liable in the event thatdhe indicated . person,corripany-orassociation fails to pay for any'part or . WE.HOPE YOU ENJOYED,YOUR STAY WITH lJS! 'the full amount of these charges.. Thank.you for choosing the HyattRegency.San'Antonio.Our.goalis to provide:you with Hyatt old Passpo.rt-Summary an.'exceptional.stay:You.feedback is important to us.We.would'apprebate.your . ectly to_Stephen"D" at qualitysat 0_hyatt.co corriments:dir rew,'Rooms Director rs m" No Membership to be credited, For'inquiries concerning your,bill please'.call 888'587-4589. Join Hyatt Gold"Passporttoday,and stmt earning points for stays,:dining and;more.' For questions on your Gold.Passport account, please call 800-30-HYATT. . Visit�oldoassport.com Please remit payment to,PO Box"846362 Dallas,,TX'75284 W/2016 Amazon com-Order 108.4195164-2216248 611-55402 amazon.con 3.8.16 Details for Order #108-4195164. 2216246 accessory kit for portable Print this page for your records._ compressor Order Placed: March 7, 2016 Amazon.com order number: 108-4195164-2216248 Order Total: $20.63 pd by company cc Not Yet Shipped Items Ordered Price 1 of: Primefit IK1016S-20 Air Accessory Kit with 25-Foot Recoil Air Hose, 20- $20.63 Pieces Sold by: Tradecozone (seller Profile) Condition: New BRAND NEW ITEM... This item can be shipped to Alaska, Hawaii, Puerto Rico, PO Box or APO, FPO and outside of USA. Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Payment information Payment Method: Items) Subtotal: $20.63 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $20.63 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Total:$20.63 United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice p 1996-2016, Arnazon.com, Inc. or its affiliates hUpsJh wwamazon.comlgplcssisummary1print.htmlfref=oh aul a0o lie=UTF88orderlD=1084195164-2216248 111 Ed Penman From: HomeDepot@homedepot.com 611-55402 Sent: Monday, March 07,2016 8:01 PM 3.9.16 To: Ed Penman Subject- The Home Depot Order Confirmation for W464041475 Please keep this email for your records. Please add OnlineCustomerCare@homedei3ot.com to your address book. Learn how. VR, . More saving.More doing. Order Confirmation ®FREE SHIPPING- + FREE 1N STORE PICK UP + FREE RETURNS" Order Number: W464041476 Order Date: Mar 07, 2016 8:00:49 PM EST Dear Nick Tigue, Thank you for shopping with homedepot.com. Please review your order details below and retain this email for your records. You will receive a shipping confirmation email once your order has shipped. Product 17esciiption Unit Price Qty Item Total 1.6 cu.ft.Countertop Microwave in $118.00 1 $118.00 ------ Stainless Steel Model#204352628 E I Est Arrival Date:MAR 11-MAR 15 Shipping Address:Ed Penman One Center Green CARMEL IN 46032 US Shipping Method.Standard Shipping Snhtntg1 s;iiR nn 1 t y. Promotional Discounts $0.00 Shipping $0.00 Estimated Sales Tax $0.00 Order Total: $118.00 Billing Address: Nick Tigue 355 City Center Drive CARMEL 1N 46032 US Check your order status online at any time.Thank you again for visiting homedepot corn. Sincerely, Online Customer Support P.S. If you have questions about your order, please contact us online, or call homedepot.com Online Customer Support at 1-800-430-3376. 7 days a week, from 6 AM to 2 AM ET. ' ADDITIONAL ITEMS THAT MAY INTEREST YOU I _ ' $399.00 $399.00 $135.20 wAs s1 n $539.10 NAS$599 Amana 3.5 cu.ft High- Amen 6.5 ar.ft Electric IGLOO 3 5 cu ft.Chest Whirlpool Gold series Top Effi'iaenq Top Load Dryer in White Freezer In White Control Dishwasher In.. Washer... (1017) **--,'-**(740)*(740) �`� (231) (3928) Shop Now> Shop Now> Shop Now> Shop Now> CLICK TO VIEW YOUR SPECIAL WEEKLY AD > '' FINANCING , ® r Get Top AVAILABLE ofTW 13AY i Values& Subject to credit approval. Savings for N: See store associate for details. Your Local - `" A Stoll 611-55402 1712016 Amazon.com-Order 108.2743012-4397813 amazon.com• 3.8.16 Details for Order #108-2743012-43978 .3 Print this page for your records. Order Placed: March 7, 2016 pd by company cc Amazon.com order number: 108-2743012-4397813 Order Total: $102.31 Not Yet Shipped Items Ordered Price 1 of: Campbell Hausfeld FP209499 3-Gallon Portable Compressor $69.99 Sold by: Amazon.com LLC Condition. New 1 of: Campbell Hausfeld MP6000 Tire Inflator with Gauge $12.52 Sold by: Arnazon,com LLC 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: $82.51 Visa I Last digits: 6670 Shipping & Handling: $19.80 Billing address Total before tax: $102.31 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$102.31 To view the status of your order, return to Order Summary. Conditions of Use I Privacv Notice 0 1996-2016, Amazon.com, Inc. or Its affiliates hdpdAvww.ama=.com/gpfcssfsummary/prinLhtmilref--oh all ai o01?ie=UTF88orderlD=108-2743012-0397813 111 W2016 Amazon.com-Order 10&6839870-9717005 amazon com• 3 8.165402 Details for Order #1®S-8889870-9717005 plungers for dressing Print this Dage for your records. rooms backstage Order Placed: March 7, 2016 Amazon.com order number: 108-8839870-9717005 Order Total: $153.40 pd by company cc Not Yet Shipped Items Ordered Price 5 of: Clorox Plunger & Hideaway Caddy 1 ea $30.68 Sold by: Busy Bee's World (seller vrofile) Condition: New NOTE: Actual product packaging may sometimes differ from Image shown due to packaging updates& Improvements by the manufacturer. We DO NOT price match. Tracking Information/number provided upon request. We are a drop shipping company and Items may come directly from the manufacturer's. We do not ship to PO BOXES. Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Economy Shipping Payment information Payment Method: . Items) Subtotal: $153.40 Visa { Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $153.40 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$153.40 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 https:llwwwamazon.ccmlgpfcsslsummarylprint.hlmllref=oh aui_o_000?1e=UTF6&nrderlD=108.8839870.9717005 111 3!1812016 Amazon.com-order 108.57 WO.0716253 611-55404 amazon.com, 3.22.16 replacement charger for Details for Order #108-5748670-0716253 security cell phone. Print this nage for your records. pd by company cc Order Placed: March 18, 2016 Amazon.com order number: 108-5748670-0716253 Order Total: $5.48 Not Yet Shipped Items Ordered Price 1 of: Motorola 1150 Mah Dual Port USB Ac Charger 5797 Power Pack for Motorola $0.99 Devices, 3 Feet Long, with OEM Micro USB Cable - Black.- Non Retail Packaging Sold by: Mazel Wireless (seller profile) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Payment information Payment Method: Items) Subtotal: $0.99 Visa ( Last digits: 6670 Shipping & Handling: $4.49 Billing address Total before tax: $5.48 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$5.48 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 httpsdfwww.amazon.com/gpfcsstswnmarylprint.htmi/ref—ah aui_o 000 lie=UTF6&order[D=108-5748670-0716253 1/1 611-55404 3.10.16 -NoMh Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 =EBIY-.-. Phone:(317)610-2627 Invoice Number: 160129-002 Invoice Date: 3/7/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL,IN 46032 Work Order ID Complete Date PO NumberTerms Called In B 160129-002 102/01, ^- Net 30 Days ED PENMAN Description of Work ROOM#036-HUMIDIFIER-REPLACED HEATING ELEMENT HUMIDIFIER B-REPLACED FUSES, DRAIN VALVE&MOTOR HUMIDIFIER D-REPLACED DRAIN VALVE&MOTOR Unit I-Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 02/01/2016 48.00 48.00 SubTotal 48-00 Parts 2.00 MOTORS 02/01/2016 219.80 439:60 2.00 DRAIN VALVES 02/01/2016 94.76 189.52 . 12.00 FUSES 02/01/2016 32.63 391.56. 1.00 - HEATING ELEMENT 02/0112016 194.45 194.45 2.00 3/4"COPPER UNION 02/01/2016 22.98 45.97 4.00 314 X 1/2"MALE ADAPTER 02/01/2016 15.26 61.05 1.00 0070199360 MISC CONSUMABLE MATERIALS 02/01/2016 12.00 12.00 SubTotal 1,334.15 Labor 2:00 FST BRANDON BERRY 01/29/2016 96.00 192.00 8:00 APP BRETT KYLE 02/01/2016 79.00 632.00 1:00 FST BRANDON BERRY 02/01/2016 96.00 96.00 3:00 FST DUSTIN DROLLINGER 02/11/2016 96.00 288.00 SubTotal 1,208.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 2,590.15 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-.(3`17)61,0-2627 Invoice Total 2590.15 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 2,590.15 NORTH MECHANICAL Mechanical—Plumbing—Electrical 'Controls CONTRACTING,INC. 2627 N.Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 - (800) 522-0869 - Fax: (317) 541-9323 SERVICES,INC. www.northmechanical.com r Job Number Page,of Customer Name:M_2M1�, !! um --- Site Address; Q { 12-15 V 2 Date: City: State: Zi P, X-Complete Contact: Phone#. 0 Incomplete(Details) Equipment Location_ Unit ID Manufacturer _ Model Serial Number Description of Work: f cu nVa Ive TorRtD _ Recommendations: "Souioe`"" oty. .. Material Description ❑ Back Flow Test Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGiycol Disposal Refrigerant Tracking Servke-Rep- Date R OT DT- ❑ Propress Machine Recovery •-Trapet ❑ PropreSub-Contractor Machi /Reclaim Charging Type Type ❑ Torches Oty Tank# ❑ Tube Cleaning Disposal Oty Qty 11 ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclafiner Returned to CusL Oty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? _ Does it exceed leak guidelines? --- MATERIAL Customer Please Note:The above charges are specific to the known contlitions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE WTISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORIL TRIP CHARGE Service Rep Signature — -_ - Authorized'Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1121/6 Interest per month and all cost of collection Including attorney fees. TOTAL SAFETY itAZARDS; PERMITS SAFETY PRECAUTIONS PPE REGWRED- 0 ELECTRICAL OIH HAZARDS .a CONFINED SPACE ENTRY 17'SDS REVIEWED a HARDHAT;,.-_ .. CIaFAIl EXPOSURE! O HOT WORK O FALL PROTECTION EQUIPMENT: O EYE PROTECTi9N 0 HOT WORK i FIRE _ ❑ EXCAVATION C3 BARRICADES f SIGNAGE O FACE PROTECTION i0_LADDERS " E3LOTO. [3 PUBLIC PROTECTION_ Q GLOVES-" I3 NOISE 1 VIBRATION a.LIFT:.PLAN/RIGGING a ATMOSPHERIC 1 GAS TESTING a HEARING PROTECTION E3 AIRBORNEDEBRIS f MATERIAL 'a OTHER-spedty: - a FIRE EXTINGUISHER/FIRE WATCH a FOOT.PROTECTION a'ENVIRONMENTAL` a LOCK OUTTAG OUT. 0 FALL PROTECTION EQUIPMENT a CHt7u11CAl a LIFT EQUIPMENT INSPECTION D OTHER speaiIT O HEAVY MATERIAL'1 OBJECTS, O INSECTS 1 WILDLIFE' Emergency Phone# While-Invoice Canary-Accounting Pink-Customer NMS•01.0615 'NORTH MECHANICAL Mechanical-Plumbing-Electrical-Controls CONTRACTING,INC. 2627 N.Emerson Avenue • Indianapolis, IN 46218 NORTH MECHANICAL (317)610-2627 • (800) 522-0869 • Fax: (317) 541-9323 SERVICES,INC. www.northmechanical.com Customer Name: . Job Number Page^.1 of! She Address: b oil d19 Hal I I Date:°< City: State: zip:,R. -1%Complete Contact: Phone#: __ ❑ Incomplete(Details). Equipment Location: Unit ID: Manufacturer Model _ - Serial Number s j Description of Wo _ .�. i IR Irv\ a Recommendations: ❑ Back Flow Test`_,____,, Scums ah►• ^^Material Description\ 'uhit_l Total' 13d77 Combustion Analyzer s 15- w t n c �I►-Q/C� ❑ Electronic Leak Detector O Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ O1UGlycol Disposal Refrigerant Tracking Service Rep ,Date R 'OT Travel p :DT . : ❑ Propress Machine Recovery claim Charging ❑ Sub-Contractor Type Type ❑ Torches Ory Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty oie ❑ Recleimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Do it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agree'A to this iT the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE F G MP N OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature C- D Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-1/2%Interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED D ELECTRICAL O/H HAZARDS 0 CONFINED SPACE ENTRY 0 SDS REVIEWED 0 HARDHAT. 0 FALL EXPOSURE D HOT WORK 0 FALL PROTECTION EQUIPMENT 0 EYE PROTECTION O.HOT WORK 1 FIRE 0 EXCAVATION [3 BARRICADES I SIGNAGE E3 FACE PROTECTION 0 LADDERS 0 LOTO 0 PUBLIC PROTECTION O GLOVES 0 NOISE/VIBRATION ❑ LIFT PLAN/RIGGING 0 ATMOSPHERIC I GAS TESTING 0 HEARING PROTECTION 0 AIRBORNE DEBRIS I MATERIAL 0 OTHER-specHr. 0 FIRE EXTINGUISHER I FIRE WATCH 0 FOOT PROTECTION 0 ENVIRONMENTAL 0 LOCK OUTTAG OUT 0 FALL.PROTECTION EQUIPMENT 0 CHEMICAL ❑ LIFT EQUIPMENT INSPECTION 0 OTHER-specify; 0 HEAVY MATERIALI OBJECTS Emergency Phone# 0 INSECTS I WILDLIFE White-Invoice Canary-Accounting Pink-Customer NMS-01 0615 'NORTH MECHANICAL Mechanical-Plumbing-Electrical-Controls. CONTRACTING,INC. 2627 N.Emerson Avenue • Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 • (800) 522-0869 • Fax: (317) 541-9323- SERVICES,INC. www.northmechanical.com Customer Name: PALL A 0 1:( n Job Number Page—L of Site Address: v i ?—171 - 101012-1 Dale City: State: Zip: ❑ Complete Contact: Phone ti: Incomplete(Details) Equipment Location: Unit ID, Manufacturer Model Serial Number Description of Work: E�? AN_d {�zGlCE4__ /VEl� �IhBS. �,Q/h G lgC�c fJ,v O ZNS7gGCE0, ,P�SrA2TEo u0alz47zE2 A vd C11Eck676? ov; No 7 xcEO 4O2gi�,y v-uUL'S Z5 46.414zAY4- SP949 7a F0 r9-,Y 4S SOW 6,9411540 AW REPL9GC ILSO 71tJVE 44o !JU42 V A 106 A,vo ;)6 S170 60 Otw 9.r,0 'V&&acE Ar GyEG'L 4 L S O CW466 f,ve O/2Dl GD Ill 6w 4a 7Z4,6 E Llcn7&N-r fb/L dgUA9 400 goS&, -� Recommendations: ❑ Back FlowTest Sourt�, �h►• Metmrlal Description '.RJsiU_ :716 it ❑ Combustion Analyzer . ❑ Electronic Leak DetectorZ ! J� rJiJ 3v9�y, �ti5�5 ❑ Gantry ❑ Man Lift ❑ Crane ❑ Miec.Small Parts ❑ Oil/Glycol Disposal Rddp mntTiracking SEVIC;Rap Date R OT- . DT -Ttavel ❑ Propress Machine ❑ Sub-Contractor Recovery I Reclaim Charging Type Type ❑ Torches Qty Tank# O Tube Cleaning Disposal Oty Oty ❑ Vacuum Pump Returned to Sys.Oty Note ❑ Reclaimer Returned to Cust.Oty ❑ Weider Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES 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 Condidions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE TISFACTKON COMPLETION OF THE ABOVE DESCRIBED WORK TRIP CHARGE Service Rep Signature Authorized Signature d&A Customer RO.f1 SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1.1/20/6 interest per month and all cost of collection Including attorney tees. TOTAL SiFETY,HAZARDS PERMITS SAFETY PRECAUTIONS PPS REQUIRED D ELECTRICAL O1H HAZARDS- D CONFINED SPACE ENTRY D SDS REVIEWED. O;}iARDHAT D.FALL EXPOSURE; Cl HOT WORK` D FALL PROTECTION EQUIPMENT MOEYE PROTECTION D HOT WORK/FIRE D.EXCAVAnON D BARRICADES/SIGNAGE OA4CE PROTECTION D LADDERS > :_ D`LOTO D PUBLIC PROTECTION ES D,NOISE/VIBRATION D'LIFT PLAN/.RIGGING D ATMOSPHERIC/GAS TESTING D. tVG PROTECTION D AIRBORNE DEBRIS_/MATERIAL 0.07IER-specify: Cl FIRE EXTINGUISHER/FIRE WATCH OOT PROTECTION D EMrypONMENTAL D LOCK OUTTAG OUT D FALL PROTECTION EQUIPMENT D CHEMICAL'. . D LIFT EQUIPMENT INSPECTION D OTHER--specify_ D HEAVY MATERIAL/OBJECTS Emergency Phone N I 1 D INSECTS/WILDLIFE ' r9 cil White—Invoice Canary—Accounting Rnk—Customer NMS-01-0615 NORTH MECHANICAL Mechanical—Plumbing—Electrical—Controls CONTRACTING INC. 2627 N.Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317)610-2627 - (800)522-0869 - Fax: (317)541-9323 SERVICES,INC. www.northmechanidal.com Customer Name: FA L`AUU M Job Number Page of jL She Address:,, �h- 1U �111 L 1010 1 Z Date:!- 1 City: State: Zip: ❑ Complete Contact: Phone#: Incomplete(Details) Equipment Location: Unit ID I.Manufacturer Model Sedal Number - Description of Work- PES-r,9060 ork. PES r,9060 40" �fyM za 'fs 's 4a-V awc6e 0U.7 AW 0104M 7W 4/ - -- Recommendations• 0 Back Flow Test Sonnx. Cty. :Meteital:Descriptbri I'!Unit. O Combustion Analyzer WS AJ Z /L 8ELTmo vLVt.S WT7K &-fV4 TOIL ❑ Electronic Leak Detector LOVE-5 4. j(eV— Fi u r &u, 5 6 ry [3M Man 7 tr l'm�P x3/ bswE�T f10A Taj ❑ Crane 3/ r( Fz 7riA)c 4zoo, D Misc.Small Parts ❑ OIUGlycol Disposal Re(rlgetant7Yadcing S�rvke R Date R OT- OT Travel O Progress Machine - — • ❑ Sub-Contractor Recovery/Reclaim Charging Z+u, Type Type ❑Torches Qty Tank# O Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Nate ❑ Reelaimer Returned to Cust.Oty ❑ Welder Unit Disposal? LABOR O Other System Over 50 Pounds? Does it exceed leak guldehnes? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment an which we have not performed service at this time.By signing below,the customer agrees to this and the Term and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTt]R It not paid within 30 days,44rice due Is subject to 1.M%interest per month and all cost of collection Including attorney fees. TOTAL .SAFETY.HAZAnDS.- PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ELECTRiCAL•'01H HAZARDS ❑CONFINED SPACE ENTRY ❑SDS REVIEWED ❑ HAT 0 FALL EXPOSURE E3 HOT WORK i] FALL PROTECTION EQUIPMENT tD�EDPROTECTION: ❑HOT WORK/-FIRE- E3 EXCAVATION O BARRICADES/SIGNAGE E35kCE PROTECTION ❑,LADDERS _ E3 LOM- Y�i ❑ PUBLIC QLOVES.'"._.;_ _. E3 NOISE/VIBRATK)N ❑ UFT.PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING O IWARING PROTECTION, ❑AIRBORNE DEBRIS f MATEAiA_L 13 OTHER-ape jtj ❑FIRE EXTINGUISHER/FIRE WATCH UPPOOT PROTECTION. O ENVIRONMENTAL 0 LOCKOUT TAG OUT ❑FALL PROTECTION EQUIPMENT ❑CHEMICAL. [3LIFT EQUIPMENT INSPECTION E3 OTHER-specify - ❑HEAVY MATERIAL/OBJECTS_ Emergency Phone E3 INSECTS 1 WILDUFE' jj White—imr01ce Canary—Accounting Pink—Customer NMS-01.0G11s s 611-55404 • 3.10.16 .North Mechanical Services, Inc. goz--� 2627 N Emerson Avenue invoice Indianapolis,IN 46218 7MAR IVT j Phone: (317)610-2627 0 2016 Invoice Number: 160219-003 Invoice Date: 3/7/2016 $Y; Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention; ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID lCompleteDate PO Number Terms Called In B 160219-003 02/19/2016 Net 30 Days ED PENMAN Description of Work AHU-J AIRFLOW STATION-CHECKED OPERATION AND SETTINGS. DEVICE IS OPERATING PROPERLY. Unit FQty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC .TRUCK CHARGE-LOCAL 02/19/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 MISC CONSUMABLE MATERIALS 02/19/2016 12.00 12.00 SubTotal 12.00 Labor 4:30 FST BRANDON BERRY 02/1912016 96.00 432.00 SubTotal 432.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 492.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 452.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 492.00 . " 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: PAbW-ry 4.1 f Job Number Page!cf r J Site Address: 1 i� 0 Z ,3 Date: City! State: Zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID I Manufacturer Model Serial Number Description of Work: 4-0ax6Q #;r .4.TO. 6Lyw S rg r roti boa. 007&4R- 9V;e 614,1� t?�f r✓ '' �i�p Up �F�� C��✓LZir✓� Advo Qow,filogD� /hi�z/Q�iL. C�E1:.�.o D�> �p � ,}ilio 567' ca/ X4.72 ELA!? S7,f?A0A1, QEf/ZC6 ;C5 &OC" T't✓ e IMAe. "S'6AAOT✓G R /YI�G�Ani �S'rGa/A_L_ T_d� !�_.{�2Gf tC CI��G_ ��Z2 S7ATZa A—n WG�7 ��y~G' tZT" �'S WE'LL. X412 wOtiILZNG T7#6...J, �X, L r� c57A7?otl t� / .. .__ Recommendations: ❑ Back Flow Test- [3 _ city. Mbteilal Description tfnft Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry O Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal RefrlgerantTraddng. Service Rep _,Oeste R__ OT' _; ' DT._ _, Ttavef ❑ Propress Machine E3 Sub-Contractor Type /Reclaim Charging Type Type O Torches otY Tank# ❑Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Ory Nate ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR 0 Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Nots:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to arty portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SA ON COMPLETION OF THE ABOVE DESCRIBED WORK. TRiP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days..balance due Is sub o 1-1/2%Interest per month and all cost of collection Including attorney fees. mTA! SAFETY"HAZARt?S PERMITS SAFETY PRECAUTH3NS PPE RE661RED EI.ELECTRICAL O/H HAZARDS O"CONFINED SPACE ENTRY E3 SDS REVIEWED CI WDiiAT D;FAU:EXPOSURE• O'HOT WORK _ 0 FALL PROTECTION EOUIPM_ENT E PROTECTION O HOT_Wow I.FIRE O.EXCAVATION 0 BARRICADES I SIGNAGE 0 FACEPROTECTION !ADDERS:'".:" - O LORn Q PU6lJC PROTECTION CS�OVES - 0 NOISE%VIBRATION 0 LIFT PLAN/RIGGING 0 ATMOSPHERIC I GAS TESTING, 0 HEWING PROTECTION t� 0 AIRBORNE DEBRIS i MATERIAL 0 OTHER-spe*: - y,- �_ 0 FiRE EXTINGUISHER/FIRE WATCH O.POOT PROTECTION ; O ENVIRONMENTAL 0 LOCK OUTTAG OUT 0 FALL PROTECTION EOUIPMeNF 0 CHEMICAL 0 LIFT EQUIPMENT INSPECTION 0 OTHER=specify: 0 HEAVY MATERIAL IOBJECTS 0 INSECTSI_WILDUFE• Emergency Phone# White—Invoice Canary—Aaounting Pink Customer NMS-01-0615 611-55404 3.10.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone:(317)610-2627 -Invoice Number. 160215-020 Invoice Date: 3/7/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355.CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Com lets Date PO Number Terms Called In By 160215-020 01/11/2016 Net 30 Days ED PENMAN DescritWon of Work AHU J-OPENED MANUAL ISOLATION VALVE&ADJUSTED CONTROL VALVE ACTUATOR FOR FULL CLOSURE.CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc.% Amount Services Performed 1.00 TRKLOC . TRUCK CHARGE-LOCAL 01/11/2016 48.00 - 48.00 SubTotal 4800 Parts 1.00 0070199360 MISC CONSUMABLE MATERIALS 01/11/20.16 12.00 12.00 SubTotal 12.00 Labor- 6:00 CNTRLS DAVID BOARD, 111 02/11/2016 102.00 612.00 SubTotal 612.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 672.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 672.00 RICHMOND OFFICE (765)966-0541 Payment Received 0.00 Balance Due 672.00 611-55404 4.9.16 North Mechanical Services, Inc. 2627 N Emerson Avenue _ Indianapolis,IN 46218 , ' Invoice Phone: (317)610-2627 APR 0 4 2016 Invoice Number: 160216-012 Invoice Date: 317/2016 BY• Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL,IN 46032 Work Order ID Complete Date PO Number Terms Called In B 160216-012 02/1812015 1 Net 30 Days ED PENMAN Description of Work DRUM STORAGE HUMIDIFIER NOT KEEPING UP. DRAIN VALVE NOT CLOSING COMPLETELY. PULLED THE DUMP VALVE FROM ANOTHER UNIT, REASSEMBLED,AND CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 02/18/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 HOSE&FITTINGS 02/18/2016 47.59 47.59 1.00 0070199360 MISC CONSUMABLE MATERIALS 02/18/2016 12.00 12.00 1.00 SAND SCREEN 02/18/2016 19.08 19.08 1.00 COUPLING 02/18/2016 18.56 18.56 1.00 COUPLING 02/18/2016 15.60 15.60 SubTotal 112.83 Labor 1:30 FST ERIC RAUPP 02/16/2016 96.00 144.00 4:30 FST ERIC RAUPP 02/1812016 96.00 432.00 1:30 APP BRETT KYLE 02/16/2016 No Charge 4:30 APP BRETT KYLE 02/18/2016 No Charge SubTotal 576.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR invoice Subtotal 736.83 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 736.83 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 736.83 • 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, www.northmechanical.com ' r Customer Name-- V L)M Job Number Page— of Site Address: (� 2 i� Date: ` , City: State: Zip: Complete Contact: Phone a: ❑ Incomplete(Details) Equipment Location: Unit ID Mantlfa .b K Model ' — Berlet i - J, i Descri^ptiiJ//o����n of Work: V -11 ! C v1t I_ .< / - , Jr.. -, LAI" Vv C —ey .S M +n r _-��C C' c /tis o Lrca — IyLU44,P 14 &.L7j,/.J Recommendations: V ❑ Back Flow Test sdurdd Qty_ M_uiteri d Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ CraneS Z , ❑ Misc.Small Parts / ws ❑ Oil/Glycol Disposal c.v Refrigerant TracklrW Service Rap Date R 9T DT Trove! ❑ Propress Machine Recovery!Reclaim Charging ❑ Sub-Contractor Type Type ❑ Torches Qty Tank It ❑ Tube Cleaning Disposal Oly Oty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Oty ❑ Welder Unit Disposal? - LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HERESY ACKNOWLEDGE THE SATISFA�[ON COMPLETION OFTHE ABOVE DESCRIBED WORK. Service Rep Signature `,, /- _ TRIP CHARGE Authorized Signature Customer P.O.11. SUB-CONTRACTOR If not paid within 30 days,balance due Is su legit o 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS . PERI►IITs SAFETY PRECAUTIONS PPE REQUIRED Q°ELECTRICAL 01H HAZARDS_ Cl CONFINED SPACE ENTRY 13 SDS REVIEWED ❑.HARDHAT - - O FALL EXPOSURE D HOT WORK O FALL PROTECTION EQUIPMENT O EYE PROTECTION 17 HOT.WORKIFIRE D EXCAVATION 6 BARRICADES/SIGNAGE O FACE PROTECTION 1:7 LADDERS_._.. O LOTO O PUBLIC PROTECTION . E3 GLOVES, - O NOISE 1 VIBRATION O LIFT PLAN/PIGGING O ATMOSPHERIC 1 GAS TESTING O HEARING PROTECTION O AIRBORNE DEBRIS/MATERIAL D OTHER-spedh- ❑ FIRE EXTINGUISHER 1 FIRE WATCH D FOOT PROTECTION D ENVIRONMENTAL O LOCK OUT TAG OUT D FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ IJFT EQUIPMENT INSPECTION' O OTHER-spedfy.� O HEAVY MATERIAL/OBJECTS Q INSECTS/WILDLIFE Ernengency Phone# While-Invoice Canary-Accounting Pink-Customer NMS-01.0615 North Mechanical Services, Inc. (Contractor) North Mechanical Contracting, Inc. (Contractor) By signing the front of this work order, Customer agrees that the following terms and conditions shall apply. Accordingly,, all work performed shall be based on the following regardless of the nature of the billing terms (maintenance, time and materials, quoted price, etc.). Need for Immediate Services. Customer has requested the specific repair services to be performed immediately to return or keep Customer's mechanical equipment operating properly. Accordingly, time is of the essence and Contractor may have had no chance to inspect or test the equipment, review the maintenance records, or the entire mechanical system prior to beginning the requested services. Therefore, while performing the specific repair.work, other conditions .may come to Contractor's attention that will require additional services. Those additional services are not included in this invoice and will require Customer's approval before Contractor proceeds with the additional services. Access to.Equipment. Customer will be responsible for timely providing Contractor with all access required to the Customer's equipment as needed for Contractor to perform the requested services. This access includes the ability for Contractor to turn the Customer's system on and off as needed during the performance of such services. Payment. Customer agrees to pay for the requested services in full as rendered by Contractor including, but not limited to, materials, parts, labor, all at current Contractor rates and price list at the time services are performed. Payment shall be due no later than 30 days from the invoice date. Late charges will accrue at 1.5% per month along with all costs of collection including attorney fees after 30 days. Limited Liability, Contractor shall not be liable to Customer for damages of any kind from loss of equipment use, lost profits, incremental operating and/or maintenance costs, Customer's client claims or similar indirect and/or consequential damages. There are no Contractor warranties written or implied for the requested work. Any and all failures must be corrected or repaired at Customer expense. Warranty and_Rework. Work performed has a 30 day limited warranty on service, but is not warranted against failure or defects in materials. Contractor agrees to honor manufacturer's warranty on all parts installed by Contractor.Contractor's labor to remove and replace or reinstall any equipment or materials repaired under manufacturer's warranty shall be at Customer's expense and at Contractor's normal rates in effect at the time of the work performed. Clean Air Act Compliance. Pursuant to Section 808 of the Clean Air Act of 1990, Contractor will not add refrigerant to systems known to leak without first making required and proper repairs to stop the leaking.Violations could result in up to $25,000 in fines and up to two years in prison. Mechanical-Plumbing—Electrical—Controls NORTH MECHANICAL CONTRACTING,INC. 2627 N.Emerson Avenue • Indianapolis, IN 46218 NORTH MECHANICAL (317)610-2627 • (800)522-0869 a Fax: (317) 541-9323 SERVICES,INC. www.northmechanical.com Customer Name: �-+� Job Number Page_ oi—L Site Address: ZI .11 12-0 Date; . City:_ _..__ __ State: Zip: XComplete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: _ Unit ID I Manufacturer Model _ .__.. . . _ Serial Number _ _ - Description of Work: um r` _ —T( ��xly �� um� fder Recommendations: Cl Back Flaw Test Source Oty. Material Description t1nit Total 0 Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal RetrigerantTtracking Service Re Date OT [3Propress Maehine P R DT Travei � .. Recovery/Reclaim Charging ❑ Sub-Contractor Type Type 2-11 ❑ Torches Qty Tank# O Tube Cleaning Disposal Qty oty ❑ Vacuum Pump l Returned to Sys.Qty Note ❑ Reciaimer ' Returned to Cust.Qty __- ❑ Welder Unit Disposal? - LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-11V6 interest per month and all cost of collection Including attorney fees. TOTAL, SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPS REQUIRED `O•ELECTRICAL'':OIt1 HAZAkDS ❑ CONFINED SPACE ENTRY O SDS REVIEWED..- ❑ HARDHAT;;-,.„. q.FALL EXPOSURE_ `-, Q HOT WORK Q FALL PROTECTION EQUIPMENT Q EYE PROTECTION , 13 HOT WORK IFIRE- ❑,EXCAVATION Cl BARRICADES/SIGNAGE 0 FACE PROTECTION 13 LADDERS D LOTO.' E3 PUBLIC PROTECTION 13 GLOVES`; : ❑NOISE f VIBRAn0N- El LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING 13 HEARING PROTECTION ❑AIRBORNE DEBRIS 1 MATERIAL 'D OTHERspeehly: E3 FIRE EXTINGUISHER i FIRE WATCH E3 FOOTPROTECTION ,' 13 ENVIRONMENTAL ❑ LOCK QUTTAG OUT 0 FALL PROTECTION EQUIPMENT O CHEMICAL' E3 LIFT EQUIPMENT INSPECTION O OTHER=specify; 0 HEAVY.MATERIAL I OBJECTS D INSECTS/WILDLIFE Emergency Phone# WNW-Invoice Canary—Accounting Pink—Customer NMS-01-0615 North.Mechanical Services, Inc, (Contractor) North Mechanical Contracting, Inc. (Contractor) By signing the front of this work order, Customer agrees that the following terms and conditions shall apply. Accordingly, all work performed shall be based on the following regardless of the nature of the billing terms (maintenance, time and materials, quoted price, etc.). Need for Immediate Services. Customer has requested the specific repair services to be performed immediately to return or keep Customer's mechanical equipment operating properly. Accordingly, time is of the essence and Contractor may have'had no chance to inspect or test the equipment, review the maintenance records, or the entire mechanical system prior to beginning the requested services. Therefore, while performing the specific repair work, other conditions may come to Contractor's attention that will require additional services. Those additional services are not included in this invoice and will require Customer's approval before Contractor proceeds with the additional services. Access to Equipment. Customer will be responsible for timely providing Contractor with all access required to the Customer's equipment as needed for Contractor to perform the requested services.This access includes the ability for Contractor to turn the Customer's system on and off as needed during the performance of such services. Payment. Customer agrees to pay for the requested services in full as rendered by Contractor including, but not limited to, materials, parts, labor, all at current Contractor rates and price list at the time services are performed. Payment shall be due no later than 30 days from the invoice date. Late charges will accrue at 1.5% per month along with,all costs of collection including attorney fees after 30 days. Limited Liability. Contractor shall not be liable to Customer for damages of any kind from loss of equipment use, lost profits, incremental operating and/or maintenance costs, Customer's client claims or similar indirect and/or consequential damages. There are no Contractor warranties written or implied for the requested work. Any and all failures must be corrected or repaired at Customer expense. Warranty and Rework. Work.performed has a 30 day limited warranty on service, but is not warranted against failureor defects in materials. Contractor agrees to honor manufacturer's warranty on all parts installed by Contractor.Contractor's labor to remove and replace or reinstall any equipment or materials repaired under manufacturer's warranty shall be at Customer's expense and at Contractor's normal rates in effect at the time of the work performed. Clean Air Act Compliance. Pursuant to Section 608 of the Clean Air Act of 1990, Contractor will not add refrigerant to systems known to leak without first making required and proper repairs to stop the leaking.Violations could result in up to $25,000 in fines and up to two years in prison. 6 North Mechanical Services, Inc. _ 2627 N Emerson Avenue 611-55404 CE Indianapolis,IN 46218 Invoice Phone:(317)610-2627 3.17.16 MAR 14 2016 1 voice Number: 151014-012 BY: Invoice Date: 3/9/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Com tete Date ITO Number Terms . Called In B 151014-012 101/07/2016 t Net 30 Days ED PENMAN Description of Work INSTALLED RE-BUILT STORM WATER LIFT PUMP. Unit City Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 01/07/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 MISC CONSUMABLE MATERIALS 01/07/2016 12.00 12.00 SubTotal 12.00 Labor 1:00 ASSIST KEVIN DEUTH 12/23/2015 40.00 40.00 1:00 ASSIST KEVIN DEUTH 01/06/2016 40.00 40.00 3:00 FST DUSTIN SNYDER 01/07/2016 96.00 288.00 4:00 FST NICK CONRAD 01/07/2016 96.00 384.00 SubTotal 752.00 Other Char es HORNER INDUSTRIAL GROUP 01/05/2016 . 5,956.00 R.H. MARLIN INC.CRANE 01/07/2016 No Charge RENTAL ERMCO ELECTRIC 01/07/2016 500.00 Subtotal 6,456.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR invoice Subtotal 7,268.00 FOCUS..THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 7,268.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 7,268.00 NORTH MECHANICAL. Mechanical—Plumbing—Electrical—Controls CONTRACTING,INC. 2627 N.Emerson Avenue a Indianapolis, IN 46218 NORTH MECHANICAL (317)610-2627 - (800)522-0869 - Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com Customer Name-FA LLA W N / Job Number Page_ of Site Address: / u I Date: -7-K City: State: Zip- #4 Omplete Contact: Phone f/: _- _ O Incomplete(Details) Equipment Location: Unit ..IDManufacturer Model. Serlal Number Description of Work: ZA UeP F--li f ur SAM �:,�-_ Ifl— Piedf Recommendations: [3 Back FlowTest_:__ Soutte.= '`.Qty. Materlal•Destxiption Lftttt.`s_ _.Total :_ ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man It rano ID Misc.Small Parts ❑ Oil/Glycol Disposal - ,..R®irigeram Tracking Service Rep :.Date _ O Pro Machin&,, - :R" _ OT; DT Travel ub-Contractor +`M W Recovery Reclaim Charging Alc r 7 u Mid q tom— Type Type ❑ Torches ,!-�-- Qty Tank If s /-7 3 - ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Oty Note , ❑ Reclaimer Returned 10 Cust.Qty ❑ Woder Unit Disposal? Otherp-Z System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION ETION OFTHE ABOVE DESCRIBED WORK. - Service Rep Sig TRIP CHARGE__ Authorized Signature Lex Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/20/6 interest per month and all cost of collection including attorney fees. :TOTAL . SAFETY.HAZARDS T SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS. vEMONFINED SPACE ENTRY ❑ SD5YIEVIEWED O AT a-rArL EXPOSURE 0 HOT WORK L PROTECTION EQUIPMENT RYE PROTECTION'- O HZ WORK/,FIR_E E3 EXCAVATION Q BARRICADES/SIGNAGE 0 arx-PROTECTION ERS,: _ ❑ LOTO ❑ PUBLIC PROTECTION EMLOVFS ❑ NOISE/VIBRATION O LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING Q HEARING PROTECTION. D AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify. M FIRE EXTINGUISHER/FIRE WATCH d F ROTECTION ❑'ENVIRONMENTAL ❑LOCK OUTTAG OUT OOFALL PROTECTION EOUIPMENT ❑CHEMICAL E3 LIFT EQUIPMENT INSPECTION 0 OTHER-specify: Q HEAVY MATERIAL f OBJECTS O INSECTS!WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS,01.0615 ' r North Mechanical Services, Inc. (Contractor) North Mechanical Contracting, Inc. (Contractor) By signing the front of this work order, Customer agrees that the following terms and conditions shall apply. Accordingly, all work performed shall be based on the following regardless of the nature of the,billing terms (maintenance, time and materials, quoted price, etc.). r Need for Immediate Services. Customer has requested the specific repair services to be performed immediately to return or keep Customer's mechanical equipment operating properly. Accordingly, time is of the essence and Contractor may have had no chance to inspect or test the equipment, review the maintenance records, or the entire mechanical system prior to beginning the requested services. Therefore, while performing the specific repair work, other 'conditions may come to Contractor's attention that will require additional services. Those additional services are not included in this invoice and will require Customer's approval before Contractor proceeds with the additional services. Access to E,ui men . Customer will be responsible for timely providing Contractor with all access required to the Customer's equipment as needed for Contractor to perform the requested services. This access includes the ability for Contractor to turn the Customer's system on and off as needed during the performance of such services. Payment. Customer agrees to pay for the requested services in full as rendered by Contractor including, but not limited to, materials, parts, labor, all at current Contractor rates and price list at the time services are performed. Payment shall be due no later than 30 days from the invoice date. Late charges will accrue at 1.5% per month along with all costs of collection including attorney fees after 30 days. Limited Liability. Contractor shall not be liable to Customer for damages of any kind from loss . of equipment use, lost profits, incremental operating and/or maintenance costs, Customer's client claims or similar indirect and/or consequential damages. There are no Contractor warranties written or implied for the requested work.Any and all failures must be corrected or repaired at Customer expense. Warranty and Rework. Work performed has a 30 day limited warranty on service, but is not warranted against failure or defects in materials. Contractor agrees to honor manufacturer's warranty on all parts installed by Contractor.Contractor's labor to remove and replace or reinstall any equipment or materials repaired under manufacturer's warranty shall be at Customer's expense and at Contractor's normal rates in effect at the time of the work performed. Clean Air Act Com [iance. Pursuant to Section 608 of the Clean Air Act of 1990, Contractor will not add refrigerant to systems known to leak without first making required and proper repairs to stop the leaking.Violations could result in up to $25,000 in fines and up to two years in prison. NORTH MECHANICAL Mechanical—Plumbing—'Electrical—Controls CONTRACTING,INC. 2627 N.Emerson Avenue • Indianapolis, IN 46218 NORTH MECHANICAL. (317)610-2627 4 (800) 522-0869 • Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com CustomerName: PAL 1.4!D-f J M Job Number Page_ of Site Address: / CFS eAPAfL 0 L Date: -City! CA962 t• State: " zF:_ _ 1(Complete Contact Phone#: ❑ Incomplete(Details) Equipment Location: 0.5T'St UnitI - Manufacturer Model Serial Number Description of Work: Recommendations: Souse Gty -` Material Descdptlon :,Unit 0 Back Flow Test Tota1;.' O Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parte ❑ 011/Glycot DisposalReftigerant'Iiraddng Service Resp -.Dato, R OT: DT.;.: Travel'• E3 Progress Machine - .._ ❑ Sub-Contractor Recovery l Reclaim Charging usuN Type Type ❑ Torches City Tank# - ❑ Tube Cleaning Disposal Qty Qty O Vacuum Pump Returned to Sys.Oty Note p Reclaimer Returned to Cust Oty 13 Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note.The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATIS ON COMPLETION OFTHE ABOVE DESCRIBED WORK. Service Rep Signature + TRIP CHARGE }� Authorized Signature 0 Customer P.O.# SUB-CONTRACTOR It not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS- - PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS. ❑CONFINED SPACE ENTRY ❑SDS REVIEWED ❑ HARDHAT 17 FALL EXPOSURE ❑ HOT WORK 0 FALL PROTECTION EQUIPMENT &tYE PROTECTION HOT WORK/FIRE 0 EXCAVATION ❑ BARRICADES/SIGNAGE C3 FACE PROTECTION 1paUDDERS` 0 L0TO ❑ PUBLIC PROTECTION 4kTLOVES! D NOISE/VIBRATION ❑ UFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING 0 HEARING PROTECTION ❑AIRBORNE DEBRIS I MATERIAL- ❑ OTHER;,specify- ❑FIRE EXTINGUISHER/FIRE WATCH D FOOT PROTECTION ' 13 ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ UFT EQUIPMENT INSPECTION ❑OTHER-specify; J%HEAVY MATERIAL 1 OBJECTS 13INSECTS/WILDLIFE Emergency Phone# White—Inroire Canary—Accounting Pink—Customer NMS-01.0515 North Mechanical Services, Inc. (Contractor) North Mechanical Contracting, Inc. (Contractor) By signing the front of this work order, Customer agrees that the following term_ s and conditions shall apply. Accordingly, all work performed shall be based on the following regardless of the nature of the billing terms (maintenance, time and materials, quoted price, etc.).. Need for Immediate Services. Customer has requested the specific repair services to be performed immediately to return or keep Customer's mechanical equipment operating properly. Accordingly, time is of the essence and Contractor may have had no chance to inspect or test the equipment, review the maintenance records, or the entire mechanical system prior to beginnirig the requested services. Therefore, while performing the specific repair work, other conditions may come to Contractor's attention that will require additional services. Those additional services are not included in this invoice and will require Customer's approval before Contractor proceeds with the additional services. Access to Equimerit, Customer will be responsible for timely providing Contractor with all access required to the Customer's equipment as needed for Contractor to perform the requested services.This access includes the ability for Contractor to turn the Customer's system on and off as needed during the performance of such services. Payment. Customer agrees to pay for the requested services in full as rendered by Contractor including, but not limited to, materials, parts, labor, all at current Contractor rates and price list at the time services are performed. Payment shall be due no later than 30 days from the invoice date. Late charges will accrue at 1.5% per month along with all costs of collection including attorney fees after 30 days. Limited Liability. Contractor shall not be liable to Customer for damages of any kind from loss of equipment use, lost profits, incremental operating and/or maintenance costs, Customer's client claims or similar indirect and/or consequential damages. There are no Contractor warranties written or implied for the requested work. Any and all failures must be corrected or repaired at Customer expense. Warranty and Rework. Work performed has a 30 day limited warranty on service; but is not warranted against failure or defects in materials. Contractor agrees to honor manufacturer's warranty on all parts installed by Contractor.Contractor's labor to remove and replace or reinstall any equipment or materials repaired under manufacturer's warranty shall be at Customer's expense and at Contractor's normal rates in effect at the time of the work performed. Clean Air Act Compliance. Pursuant to Section 608 of the Clean Air Act of 1990, Contractor will not add refrigerant to systems known to leak without first making required and proper repairs to stop the leaking.Violations could result in up to $25,000 in fines and up to two years in prison. N©rth Mechanical Services, Inc. IVD 2627 N Emerson Avenue Indianapolis, IN 46218 611-55404 APR 04 2016 Invoice Phone: (317)610-2627 4.9.16 BY; ------invoice Number. 151214-011 gaz--� Invoice Date: 3/31/2016 Page: 1 of. 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In 8 151214-011 1 12/15/2015 Net 30 Dais " ED PENMAN Description of Work BASEMENT MECHANICAL ROOM-REPAIR WATER LEAK DOMESTIC PIPE-PURCHASED MATERIALS, CUSTOMER WILL CALL TO SCHEDULE. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 12/15/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 PRESS ADAPTER, UNION &PIPE 12/23/2015 232.80 232.80 1.00 METRAFLEX CONNECTOR 01/05/2016 250.55 250.55 1.00 0070199360 MISC CONSUMABLE MATERIALS 12/15/2015 12.00 12.00 SubTotal 495.35 Labor 3:00 FST DUSTIN SNYDER 12/14/2015 93.00 279.00 2:00 FST DUSTIN SNYDER 12/14/2015 124.00 248.00 1:00 FST DUSTIN SNYDER 12/15/2015 93.00 93,00 1:00 ASSIST JAMES RUSHER 12/1412015 40.00 40.00 1:00 ASSIST JAMES RUSHER 12/14/2015 40.00 40.00 SubTotal 700.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,243.35 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,243.35 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,243.35 ♦ 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: PALG A »An jJob Number r Page_ gl She Address: C 611 r& - 6,fe2L,&1 f � � Z- C) Date: city;C4 9"1 F'e State: X*J Zip: ❑ Complete Contact: 45�_h Phone#: 7 6 .Z-Q.g_/— CrIncompfete(Details) A Equipment Location: Unit 101 Manufacturer Model Serial Number Description of Work:d��/yf,,i= tr,EZ el-•-rI?9 Recommendations: ❑ Back Flow Test Source Qty. Material Description lint! 'Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift _ ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine D7., � ❑ Sub-Contractor f Reclaim Charging SNiOr Z S Type Type ❑ Torchesqty Tank# ElTube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Dees it exceed leak guidelines? MATERIAL Customer Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SA�AC COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature , `� Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-112%Interest per month and all cost of collection including attorney fees. TOTAL _ SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL 01H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT. ❑ FALL EXPOSURE ❑HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK:FIRE ❑ EXCAVATION ❑BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑LADDERS ❑ LOTO 13 PUBLIC PROTECTION ❑ GLOVES ❑ NOISE i VIBRATION ❑LIFT PLAN 1 RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS 1 MATERIAL ❑OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ LFT EQUIPMENT INSPECTION ❑ OTHER-specify- [3 pecify❑HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pin*—Customer NMS Ul U615 North Mechanical Services, Inc. (Contractor) North Mechanical Contracting, Inc. (Contractor) By signing the front of this work order, Customer agrees that the following terms and conditions shall apply. Accordingly, all work performed shall be based on the following regardless of the nature of the billing terms (maintenance, time and materials, quoted price, etc.). Need for Immediate Services. Customer has requested the specific repair services to be performed immediately to return or keep Customer's mechanical equipment operating properly. Accordingly, time is of the essence and Contractor may have had no chance to inspect or test the equipment, review the maintenance records, or the entire mechanical system prior to beginning the requested services. Therefore, while performing the specific repair work, other conditions may come to Contractor's attention that will require additional services. Those additional services are not included in this invoice and will require Customer's approval before Contractor proceeds with the additional services. Access to Equipment. Customer will be responsible for timely providing Contractor with all access required to the Customer's equipment as needed for Contractor to perform the requested services. This access includes the ability for Contractor to turn the Customer's system on and off as needed during the performance of such services. f?ayment. Customer agrees to pay for the requested services in full as rendered by Contractor including, but not limited to, materials, parts, labor, all at current Contractor rates and price list at the time services are performed. Payment shall be due no later than 30 days from the invoice date. Late charges will accrue at 1.5% per month along with all costs of collection including attorney fees after 30 days. Limited Liability. Contractor shall not be liable to Customer for damages of any kind from loss of equipment use, lost profits, incremental operating and/or maintenance costs, Customer's client claims or similar indirect and/or consequential damages. There are no Contractor warranties written or implied for the requested work. Any and all failures must be corrected or repaired at Customer expense. Warranter and Rework. Work performed has a 30 day limited warranty on service, but is not warranted against failure or defects in materials. Contractor agrees to honor manufacturer's warranty on all parts installed by Contractor.Contractor's labor to remove and replace or reinstall any equipment or materials repaired under manufacturer's warranty shall be at Customer's expense and at Contractor's normal rates in effect at the time of the work performed. Clean AirAct._Compliance, Pursuant to Section 608 of the Clean Air Act of 1990, Contractor will not add refrigerant to systems known to leak without first making required and proper repairs to stop the leaking.Violations could result in up to $25,000 in fines and up to two years in prison. J. 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: LL DSV Joh Number Page I of Site Address: / CE/u- R QE�'s.� l s / L f — 6 / Datelz-/Y'ls City:CA m t 4. states - zip: ❑ Complete Contact: c b Phone#: 70 -a OW incomplete(Details)& _ Equipment Location: /J-'-_ Unit ID Manufacturer . Model Serial Number I Descrip nofWork:genii - •'-- Recommendations: ❑ Back FlowTest Souris 0iyr. Material Dascrlptlon Unit.-- `Total ❑ Combustion Analyzer /J ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misr-Small Parts ❑ OiUGlycof Disposal RefrigerentTracking Sertrlce_Rip Date .R OT• :DT 'Travel ❑ Proprees Machine ❑ Sub-Contractor Machi Recovery/Reclaim Charging ! Type Type Al Y1>r-Y- 13 Torches I Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust Qty ❑ Welder Unit Disposal? 13 Other LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note-The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHESATISF COM L ON OFTHE ABOVE DESCRIBED WORK TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HAROHAT . ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT (EYE PROTECTION ❑ HOT WORK/FIRE CI EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION DERS ❑ LOTO ❑ PUBLIC PROTECTION Jf kCdVES E374DISEIVIBRATION ❑ LIFT PLAN I RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑OTHER-specity- ❑ FIRE EXTINGUISHER i FIRE WATCH ❑FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL O LIFT EQUIPMENT INSPECTION ❑OTHER-spa*: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS f WILDLIFE Emergency Phone# While—Invoice Canary—Accounting Pink—Customer NMS-01-0615 North Mechanical Services, Inc. (Contractor) North Mechanical Contracting, Inc,. (Contractor) By signing the front of this work order:Customer agrees that the following terms and conditions shall-apply. Accordingly, all work performed shall be based on the following regardless of the nature of the billing terms (maintenance, time and materials, quoted price, etc.). Need for lmmediatp Services. Customer has requested the specific repair services to be performed immediately to return or keep Customer's mechanical equipment operating properly. Accordingly, time is of the essence and Contractor may have had no chance to inspect or test the equipment, review the maintenance records, or the entire mechanical system prior to beginning the requested services. Therefore, while performing the specific repair work, other conditions may come to Contractor's attention that will require additional services. Those additional services are not included in this invoice and will require Customer's approval before Contractor proceeds with the additional services. Access to Equipment. Customer will be responsible for timely providing Contractor with all access required to the Customer's equipment as needed for Contractor to perform the requested services. This access includes the ability for Contractor to turn the Customer's system on and off as needed during the performance of such services. Payment. Customer agrees to pay for the requested services in full as rendered by Contractor including, but not limited to, materials, parts, labor, all at current Contractor rates and price list at the time services are performed. Payment shall be due no later than 30 days from the invoice date. Late charges will accrue at 1.5°1 per month along with all costs of collection including attorney fees after 30 days. Limited Liability. Contractor shall not be liable to Customer for damages of any kind from loss of equipment use, lost profits, incremental operating and/or maintenance costs, Customer's client claims or similar indirect and/or consequential damages. There are no Contractor warranties written or implied for the requested work. Any and all failures must be corrected or repaired at Customer expense. Warranty and Rework. Work performed has a 30 day limited warranty on service, but is not warranted against failure or defects in materials. Contractor agrees to honor manufacturer's warranty on all parts installed by Contractor.Contractor's labor to remove and replace or reinstall any equipment or materials repaired under manufacturer's warranty shall be at Customer's expense and at Contractor's normal rates in effect at the time of the work performed. CleanAirAct_Compliance. Pursuant to Section 608 of the Clean Air Act of 1990, Contractor will not add refrigerant to systems known to leak without first making required and proper repairs to stop the leaking.Violations could result in up to $25,000 in fines and up to two years in prison. -" -Vices,Inc. S& K Building Sei 1225 Deloss Street Invoice iAK Indianapolis,IN 46203 ......... Date Account# Invoice# Phone# 317-635-5305 3/31/2016 194 603776 Bill To Services Rendered At: The Center for Perfoming Arts-Ed Penman CTR.PERPORMiNG ARTS C.O.epenman n TheCenterPresents.org I Center Green I Center Green Carmel,IN 46032 Carmel,IN 46032 Terms Due Date P.O.No. Net 30 4/30/2016 Description Amount Job#I -On Call-03/30116 850.00 NOTES: Refinish and lacquer(1)passenger cab interior c/o(4)swing doors,(2)return panels,header,headraiis and baseboards. Job#2-On Call-03/30/16 550.00 NOTES: Refinish and lacquer handrail at overlook area. Total $1,400.00 611-55402 3.4.16 ,� t � f,s AL • .r SHERWIN-WILLIAMS. INDY - CARMEL Store 1122 831 S RANGE LINE'�RD STE 1 CARMEL* IN 46032'2539 (317)843-1088 Fax (317) 843-1091 www.sherw1 k-4i 1 Ti ams:com CHARGE 10:00am Tran # 1592-1 ' , 03/02/16 E03/18436 ° 11 HASAN 'PO# 03/02/16 Order # OEO25952441122 CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 Job 1 CENTER FOR THHERFORMING ARTS Tax Record Card 441111 Bill To: - CENTER FOR THE PERFORMING ARTS 355 CITY CENTER DR CARMEL, IN 46032 3806 (317)281-1900 6502-68691 GALLON . VIW1151 j PROCL' LTX..SG'EXTRA No Tax '1.00 M. 49:78 49.78 . .� Color: '+ Custo�_MAMUAL ATRIUM YIIIIE BM1-79 CCE#Calor Cast OZ 2 64 128 N1 Rau Unber - - 1 - R2 Maroon Y1 Yellou Custon Manuel.Farnula Hatch SUBTOTAL BEFORE TAX,-",t: _. : 49.78 7.000% SALES TAX:1-154603200 0.00 CHARGE $49.78 Merchandise Received-in.Go. od�prder by: i RYAN Date NET PAYMENT DUE ON APR. 20th ( Centralized Invoice ) .r; STORE HOURS SUNDAY 10.0 AM'- 6:00 PM MONDAY - FRIDAY 7:00-.AN'--8:00 PM SATURDAY 8:00F0 =, fi00 PN } Don't miss our Annual Pro Show. Idn�lr.nnd�.. u—s. 1nu. n.nn-- /.em— 611-55402 3.4.1 1.6 SHERWIN-WILLIAMS. INDY - CARMEL Store 1122 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 (317)843-1088 Fax (317) 843-1091 www.sherwin-wiiliams.com CHARGE 9.09am Tran # 1657-2 03/04/16 E03/18436 11 HASAN CENTER FOR THE PERARNING ARTS Account XXXX-4633-0 Job i CENTER FOR THE PERFORMING ARTS ; Tax Record Card 441111. j CENTER FOR THE PERFORNINO ARTS 355 CITY CENTER RA CARREL, IN 45032 3806 (317)281-1900 151-8323 WL0950A 11 OZ SIL AC LTX WHTC950A No Tax 3.00 G 2.39 7.17 Discount (%15.00) -1.08 6507-12359. GALLON HYDRO SILXN. DRVYCLR No Tax 1:00 Q .: 22.58 22.58- SUBTOTAL BEFORE TAX 28.67 7.000% SALES TAX:1-154603200 0.00. CHARGE $28.67 Merchandise Received in Good,.Order by: ED Date NET PAYMENT DUE ON APR. 200 { Centralized Invoice ) STORE HOURS SUNDAY Itib AN - 6:00 PH HONDAY - FRIDAY 7:00 AN - 6:00 PH f SATURDAY 8:00 AN - 6:00 PH Don't miss our Annual Pro Show Wednesday, Narch 16th ,9:00am-4:00pm Indianapolis Motor Speedway 4790 Nest 16th St. Indianapolis, IN -------- Thank You --------- receipt required for refund 611-55402 3.31.16 114IN-WILLIAMS CO. RANGE LINE.9D STE 1 SHERWIN-WILLMM MEL IN 46032 2539 CHARGE visit wwwsharwin•wttllams.com INVOICE Store 1122 (317)843-1088 No. 0317-6 ACCOUNT:4241-4e33-0 f JOB 01 CENTER FOR THE PERFORMING ARTS ' TRC11441111 PAGE 1 OF 1 PON 03!18/16 CENTER FOR THE PERFORMING ARTS DATE:03h82016 355 CITY CENTER DRMAR TIME:0236 PM CARMEL 1N 46032 3806 2016 2.5999 EgY12099 (317)281-1900 'INDICATES SALE PRICE TERMS:NET PAYMENTOUE ON APR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6507-12250 GALLON CLRSHLD WBCLRSLR MY 2 40.16 80.32N 597.9539 EACH 2093-36MMBL TAPE EL 2 8,39' 16.78N DISCOUNT(%35.00) -5.67 ......•'•• MFG NBR:2093EL-WE BLUE BUCKET SALE-35%OFF 15f-8323 1102 WL0950A SIL AC LTX WHTC950A 3 2.39' 7.17N DISCOUNT(%35.00) -2.51 ......... BLUE BUCKET SALE-35%OFF 6509.21877 9 INCH CS SOFT WOVEN 9X3/8' 1 13.29' 13.29N DISCOUNT(%35.00) -4.65 •••••••••• BLUE BUCKET SALE-W%OFF 153.5400 EACH CP-002 CP002 M SNDNG SPNG 2 2.09' 4.16N DISCOUNT(%35.00) -1.46 BLUE BUCKET SALE-35%OFF 6502-06034 91NCH 108360900 CS 9'X 114'RED MOH 2 7.39' 14.78N DISCOUNT(%35.00) -5.17 •^•••'••. BLUE BUCKET SALE-35%OFF 6509-21836 9 INCH CS SOFT WOVEN 9X3/8' 4 6.29• 25.16N DISCOUNT(%35.00) -8.81 BLUE BUCKET SALE-35%OFF 6509-21745 4 INCH CS SOFT WOVEN 4X3/8' 2 5.29' 10.58N DISCOUNT(%35.00) -3.70 BLUE BUCKETSALE-35%OFF 180-7585 EACH 997585000 XL ARTIST BRUSHES 1 5.19• 5.19N DISCOUNT(%35.00) -1.82 ••••••... BLUE BUCKET SALE-35%OFF Thank You SUBTOTAL BEFORE TAX 143.46 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $143.46 MERCHANDISE RECEIVED IN GOOD ORDER BY: RYAN 03 of 03 0009105 22483 611-55402- 3.22.l 6 11 55402 3.22 16 return- V' ' SHERWINWIL LIAMS. _INDY CARMEL'Stare 1122 631 S-RANGE 11NE'RD STE 1, ' -CARMEL INS;-:46032 2539 (31.71)843-, !� Fax (317):.843'='1091 www.sherw in-wfl11 ams.com x ; 2:25 CHARGE!RETURN .. • " Tran i'0316-8 `' 03/18/pm 16 E93/12099. 22 -LESLIE Orlsioai Transa: 18436 fl1fi R 03401-2016; Beason: Surplus CENTER FOR`7 HfY,PERFORMING,ARTS 4 Accoi3nf K-4633..0 Job 1 CENf(E ;FOR THE ,ERFORMING ARTS CENTER FOR THE PERFORNINO pkT5µ ,355 CITY CENTER OR CARMEL, IN 46032 3806 ' (317)281-1900 6507-12359 GALLON i HYDRO.SILXN DRVYGLR No Tax 1OO,E3 22:58' -22.58 SUBTOTAL BEFORE TAXf i -22.58 of 7.000% SALES_40 1 4" , 0.00 DUE CUSTOMER `. CHARGE CREDIT ''; ;`,; $-22.58 RYAN Date S-W Signature ^, ( Centralized Involci'P,) _��---- receiptS.regulretl;fur-reFiand Custwer Copy 611-55402 3.4.16 I White's A Hardw:it•e tlJJtf (r�lT'EJs'tt (. t°fllt�l• l,�u:�r1.yPraiPr-�fdlrt,`r�iitM ! 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 j ACCOUNT I 1190607 ` ITEM OTY SALE/REG EXT 1205491 1.00 159.99 159.99 EACH 199.99 MULTILADDER TELE 4'-15' i SUBTOTAL S 159 99 TAX f 0.06 c TOTAL $ 159 . 99 t CHARGE 159 99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO j THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVI TIME DATE 2000217 1815 2942954 10=26 82-Mer-16 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE 811-55402 3.8.18 Supplies % lhite's A , Eklardware Thanks for Shopping our friendly store. , White ` s Ace Hardware- Carme L 731 S Range:ine Rd Carmel, IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 9 1190697 ITEM OTY SALEIREG EXT 078864993309 1 00 4.49 4.49 49929 EACH TOILET PLUNGR G" 18"HOL - A 082901242656 1.00 7.49 7.49 1365295 EACH SQUEEGEE 12 STNLS 1 FA 5.00 0 33 1.65 EACH 500 00 Fastnere FA 4.00 0.37 1.48 EACH 500.00 Feathers SUBTOTAL S 15 11 FAX Y 0.00 TOTAL $ 15 . 11 i [�CHARGE 15 11 I AGREE TO PAP THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ti SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 200!215 1014 2945070 03:13 07-Mar-16 Your receipt guarantees your'no-hasele-return. we're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE 611-55402 3.9.16 White's rt Hardware und Thanks for shopping our friendly store. White ' s Ace Hardware- Carme t 731 S Rangeline Rd Carmel. IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOJNT 8 1190687 i ITEM OTY SALE/REG EXT 885911113601 1 88 21 99 21.99 2294346 EACH DRILL BIT 14PC TITANIUM SUBTOTAL S 21 99 1 TAX S 8.00 TOTAL $ 21 . 99 CHARGE 21 99 r I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVB TIME DATE 2019178 1824 2945346 12=18 88-Mar-16 Your receipt guarantees your no-hassle-return. We're your source for Spring. Summer, Winter and Fall for sit your hardware needs INVOICE 611-55402 3.22.16 j i White's J ffardware Ii/If/ Garden C v1lter ��riirr Sc•Yt�ire-�i7tc'!r!..lryricc Thanks for chopping our friendly store. i White ' s Ace Hardware- Carme L 731 S Rongaline Rd Carmel, IN 46032 i 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT p 1190607 f ITEM OTY SALE/REG EXT 017801138016 .2 go 16.99 33.98 3514783 EACH LED BULB A19WW CEILN625W I 022078604720 2 00 4.99 9.98 I 18751 EACH i LIQUID NAILS LATX 1001 SUBTOTAL f 43.96 TAX $ 0.00 TOTAL $ - 43 .96 i CHARGE 43.9fi I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVd TIME DATE 2100213 1014 2948991 12;39 17-Mar-16 Your receipt guarantees your no-hasele-return We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE 611-55402 3.22.16 1 N'4'hit e's R111-d are ur�rf (rr�r'lJr'!f €. T'trtc•)' C��tr+rrl..ti�^I'tr�t'C-�f Bflr.'+'•ir�• Tnanho fa! shopping our friendly store White ' s Ace Hardware- Carme L 731 5 Rangellne Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1190607 ITEM GTT SALE/REO EXT 037504565865 1 00 1 99 1.99 53229 EACH GALV NAIL 718X17 052427780508 1 Be 3 87 3.87 107746 EACH GORILLA SUPER GLUE 0 53OZ SUBTOTAL S 5 86 TAX S 0 00 TOTAL $ 5 . 86 CHARGE 5 861 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 711E POSTED TERMS AND CONDITIONS i SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2000213 1015 2950644 10.10 21-Mer-16 Your receipt guarantees your no-haeole-return We're you, source for Spring, Summar. Winter and Fall for all your hardware needs INVOICE 611-55402 3.24.16 supplies White's AHst1-tl,r a re Ettttl 6ifJ'l1c`Jt { t'ffPt'Y !�'e,rru!-1"rrtrtr•�-�r�t'arrt..J�rrrc` . Thanks for shopping our friendly store White ' s Ace Hardware" Carme C 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 082901245209 1 00 6 99 6 99 i 2198810 EACH BLADES UTIL 56PK - ACE 050644622298 1 00 4 49 r4_9 3167053 EACH PLUG CRIMP CAT-5E 10PK SUBTOTAL S 11 48 TAX S 0.00 TOTAL $ 11 . 48 CHARGE 11 48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING To THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TINE DATE 2090217 IBIS 2951812 94:15 23-Mer-16 Yo,,r receipt guarantees your no-hassle-,eturn We're your source for Spring, Sumner. Winter and Fall for all your hardware needs INVOICE 611-55462 3.29.16 ` Whites AIMKari.lware will Gftl'tk'n +* viper !,}'�ur1'.�rrurve-�raka<ri.�'sirr Thank$ for shopping our frlendly stora White ' s Ace Hardware- Carme L 731 S Range IInt Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 8 1190607 ITEM OTY SALE/REG EXT 030721037108 4 80 4 49 17.96 3515673 EACH INCAHD T10 BULB 25W CLR 017801138816 1 00 16 99 16.99 3514783 EACH LED BULB A19WW CEILN025V i SUBTOTAL S 34 95 TAX $ 0.00 TOTAL $ 34. 95 CHARGE 34.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY. EMPLOYEE TERM INVB TIME DATE 2000178 1924 2952158 837FI 24-14ar-16 s Your receipt guarantees your no-haasle-�return We're your source for Spring. Summer, Winter and Fall for all your hardware needs. INVOICE White's ACEffardware and �rlllWett ("enter Thanks for shopping j our friendly store. White ' s Ace Hardware- Carne L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM QTY SALE/REG EXT , 5955 9.00 2.17 19.53 EACH KEY SINGLE CUT SUBTOTAL S 19.53 TAX S 0.00 TOTAL $ 19 .53 CHARGE 19.53 I AGREE TO PAY PIE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDIIIORS I. SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000215 10142955017 11.44 30 -Mar-I NOW HIRING SEASONAL HELP NOW HIRING SEASONAL HELP INVOICE