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HomeMy WebLinkAbout259496 06/14/16 oz�"' CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AMUCK AMOUNT: $...100,564.75• CARMEL, INDIANA 46032 355EL INY CENT R DRIVE CHECK NUMBER: 259496 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 30-APR-16 666.94 BUILDING MATERIAL 1208 4344000 30-APR-16 812.11 TELEPHONE LINE CHARGE 1208 4347500 30-APR-16 1,041.00 GENERAL INSURANCE 1208 4348000 30-APR-16 17,315.22 ELECTRICITY 1208 4348500 30-APR-16 1,044.10 WATER & SEWER 1208 4350100 30-APR-16 4,990.10 BUILDING REPAIRS & MA 1208 4350900 30-APR-16 74,695.28 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CENTER FOR THE PERFORMING ARTS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 355 W CITY CENTER DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $100,564.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 30-APR-16 43-440.00 $812.11 1 hereby certify that the attached invoice(s),or 4/30/16 30-APR-16 $812.11 1208 101 1208 101 30-ARP-16 42-350.00 $666.94 bill(s)is(are)true and correct and that the 4/30/16 30-ARP-16 $666.94 1208 1 101 materials or services itemized thereon for 1208 1 101 30-APR-16 43-501.00 $4,990.10 4/30/16 30-APR-16 $4,990.10 1208 101 which charge is made were ordered and 1208 101 30-APR-16 43-475.00 $1,041.00 received except 4/30/16 30-APR-16 $1,041.00 1208 101 1208 101 30-APR-16 43-509.00 $74,695.28 4/30/16 30-APR-16 $74,695.28 1208 101 1208 101 30-APR-16 43-480.00 $17,315.22 4/30/16 30-APR-16 $17,315.22 1208 101 1208 101 I 30-APR-16 I 43-485.00 I $1,044.10 412300/18 O 6 30-APR-16 $1,044.10 1208 101 Tuesday, May 31,2016 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 4/30/2016 30-APR-16 Bill To City of Carmel Submitted To Carmel City Council Clerk Treasurer Office One Civic Square MAY 31 2016 Carmel,IN 46032 Clerk Treasurer P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts-See attached detail 100,564.75 100,564.75 rZ-�i Vz . » 1 zog �2 Sliibmitted MAY 31 2016 Clerk Treasurer Total $100,564.75 Center for the Performing Arts,Inc. Apr-16 INVOICE DATE INVOICE PAYEE AMOUNT 4/18/2016 29000 A BETTER VIEW WINDOW CLEANING 650.00 4/15/2016 2079431 ARAB TERMITE&PEST CONTROL 400.00 01 4/7/2016 317 706-0107 8610 AT&T 99.49 0 4/22/2016 317 574-0827 624 3 AT&T 712.62 6 4/14/2016 183 BLUE ASH 294.00 5bCl 2/23/2016 18139595 CINTAS 380.74 (7 4/5/2014 18156916 CINTAS 171.40 4/12/2016 18159799 CINTAS 171.40 4/19/2016 18162712 CINTAS 171.40 4/26/2016 18165608 CINTAS 171.40 4/4/2016 682594300 CITY OF CARMEL UTILITIES 1044.10 E} 4/5/2016 3590-3717-01-5 DUKE ENERGY 17315.22 / 4/12/2016 EXPENSE REIM ED PENMAN 118.28 2j5 4/7/2016 950181.001 ERMCO 176.00 b 4/4/2016 30851 ESG SECURITY 1811.25 4/11/2016 30940 ESG SECURITY 1687.50 4/18/2016 31027 ESG SECURITY 1770.00 4/25/2016 31149 ESG SECURITY 1702.50 4/8/2016 PAYROLL RYAN GRAY 1400.00 4/22/2016 PAYROLL RYAN GRAY 1531.25 4/22/2016 PAYROLL RYAN GRAY-CELL PHONE 60.00 4/30/2016 PAYROLL BENEFIT ALLOCATION 561.00 4/30/2016 INSURANCE HYLANT 1041.00 4/22/2016 111630 INDIANA FILTER 185.54 501 4/15/2016 111415 INDIANA FILTER 4628.56 D 4/5/2016 3568 MARQUIS 13861.12 0 4/19/2016 3580 MARQUIS 16054.03 4/30/2016 3633 MARQUIS 14859.70 4/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON -20.63 4/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 52.25 %3 / 4/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 228.51 jQJ 4/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 39.51 4/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 52.27 '1j 4/12/2016 160302-007 NORTH MECHANICAL SERVICES 4582.62 C) 4/30/2016 0761-002894964 REPUBLIC SERVICES 1332.87 Dc . 3/31/2016 0761-00285527 REPUBLIC SERVICES 742.28 0 4/22/2016 1895-2 SHERWIN WILLIAMS 31.78 4/8/2016 82398627 SIMPLEX GRINNELL 3915.00 el 4/8/2016 82399045 SIMPLEX GRINNELL 134.06 SOI 4/15/2016 W.R.DUNKIN&SON 6300.39 6°V 4/7/2016 2954807 WHITES ACE HARDWARE 8.38 4/9/2016 2959555 WHITES ACE HARDWARE 33.98 4/15/2016 2962220 WHITES ACE HARDWARE 5.92 4/20/2016 2965608 IWHITES ACE HARDWARE 48.07 4/27/2016 2969981 WHITES ACE HARDWARE 4.73 4/29/2016 2971296 WHITES ACE HARDWARE 43.26 / Lt Za TOTAL 100564.75 r ©0 g6n 3t 22 g B (py 611-55404 5.3.16 Invoice No:29000 Invoice Invoice Date: Apr 18,2016 A Better View Window Cleaning ' q' 412 Warrior Ct Sheridan,Indiana 46069 317-514-8971 Office window,deanin www.abetterviewwindow.com Bill To: Palladium-924 Ed Penman l 1 Center Green Carmel,IN 46032 enenman o.thecenterpresents.org Job Date Description Qty Each Amount Apr 18,2016 Window Cleaning-Out Only 1 $650.00 $650.00 Additional Details:rest of out Service Person(s): Howard Doughtery Total $650.00 Thank you for your Business! SEEABUG�,- ARAB TERMITE A PEST CONTROL INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLW, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net, MUNCIE (765) 282-7600 Service Location: PALLADIUM INVOICE/SERVICE TICKET P.O. No: ONE CENTER GREEN SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 0.00 201-PEST CONTROL 400.00 Phone No: 370-2091 LD PENMAN Customer No: 2002479 Sales Tax 0.00 Invoice No: 207943 Total Due `► Date: 04/15/2016 ; J � ' 400.00 Refer SPECIAL INSTRUCTIONS a Friond $25 CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE 611-55404 Name ED PENMAN 370-2091 4.19.16 ;Phone No. r , Street Address ti- 1 City/State/Zip My Name/Account No. - r ------------------------------------- r , Material/Product _` EPA# Qty % I r COMMENTS AND RECOMMENDATIONS Invoice: 207943 ' ± Invoice: 207943 Invoice: 207943 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number . I G 6Y Time In 05 Time Out I-i Date 04/15416 Services Completed Satisfac orily(sign below), Technician's Signature �;`z` 9_ Customer's Signature% 4.�� Service Location: Please tear off and send all payments to: - PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd. =- ❑Cash D Check# Tech Signature Customer No: .2002479 16- Invoice No: 207943 Total This Invoice: 400.00 Date: 04/115/2016 Past Due Balance: 0.00 3illing Phone N . 370-2091 ED PENMA Total Due: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of I%%per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. CARMEL IN 46032 ;05,2016 RETURNED CHECKS WILL INCUR A FEE. ATPC-05.0412 THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Number 317 7DO-0107 6610 at&t 355 CITY CENTER DR Billing Date Apr 7,2016 CARMEL,IN 46032-38D6 Web Site att.CoM "f CAPR C�+� �j -1'� Invoice Number 317706010704 Monthly Statemen 4 ^�f6 4.11416432v . Mar 8 -Apr 7, 2016 . AT&T Previous Bill 99.45 •Total AT&T Savings 124 00 Payment Received 3-28-Thank You 99.45CR Adjustments OD • lans and Services Balance .00 Monthly Service-Apr 7 thru May-_6 Monthly Charges 1111 Current Charges 99.49 Bus Local Calling Unlimited B 6100 Individual Message Business Total Amount Due $99.49 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Apr 28,2016 By choosing Bus Local Calling Unlimited B, you are saving S124 DO over the cost of the same services purchased separately Total Monthly Service 72.11 Online:att.com/myatt Additions,and.Changes-to Serrice_________ - Plans and Services 82.26 This section of your bill reflects charges and credits resulting from 1-800-321-2000 ace ount activity Repair Service: Item Monthly Amount 1-800-246.8464 No Description _._._ _ Quanhty Rate Billed For more Information on products and services call Date:Apr 6,2016 1.800-321-2000 Order Number 89034MSS Effective Apr 1,2016,your AT&T Long Distance 17-23 Bd reflects a decrease of 1-800-321-2000 S02 in your Monthly Service charges.Charges are Total of Current Charges S9.49 prorated from Apr 1,2016 thru Apr f1 2016 1 MonthlyServ.ce .00 Lac al.Calis Unlimited Local Usage Plan Summery 1 Call(s)billed at no charge per call .00 Surcharges and Other Fees 9.1-I Emergency System Billed for the State of Indiana 90 Federal Universal Service Fee 100 IN Universal Service Surcharge 36 IN Utility Receipt Surcharge 86 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.15 News You Can Use SLIn-linary -PREVENT DISCONNECT •CARRIER INFO See'News You Can Use for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wiiscoa•in based upon the service address location. 116100-I15100 ANANNNAA 0000000 10'1OOOL5901105119 Km 00' Ltdla46nN '9 69' Blois 'L 00' MOM '9 awl Wl, uN ism Pet:eEJtpm Ltio1 11' AJomq %el tidlow l Ailllin NL 's SO' e6JegoJns e31MOS 129JOAIU l NI 'b 92'1 NJ e3MJBS lovaAlul IBJBP93 •£ ZZ' 003 AJoielel q 19JOP63 'Z stt!J6*0 Ptt t 00'91 NEJM aIAJeS lWO1 08'9L taleJ9S Algiwll Ltiol W'9l I DWO•LZl£0 Al LI MINOR 109 29 '1 AID PBIJtd ea{AJas 16 WAl sOLM BnAJes AlgieoN t�ro40 eolAJes R'L1 Aimis Wl"q Niel 89- Saul 1►9 l 6693 J9gi0 pug seBJep ins 00' 6e6Jeyy 1163 00' quevitn[pV pue ti1P9J3 00 91 6dmo dopues s LM*iu im 19102 'ZZ gaJ6El;o se) AJ6M tBlCAUl qiq JnoA uo Jagwnu aril Ilol Bill le 1iS1V quo Jo suo4eailgndeowas/woove mmm ssaaae'aauelsIa Oual ligld Jol suotppuo:)ig swial moA mam o f Jawed Elul Eeaol pue aaueisip Dual looA si suogipunO is swial Bwpjallall a6essapy '83uu29 nagl spasm legl Auedw03 a to'aouelsip euo11igly 111Ga73e AAMM le OJNI 831HUVO auguo sn psu<in 0.q JnoA uo Jagwnu Bail qol alep anp leawAid aql arolaq 1WMftsip noA mg 1p o aseald'sueld 5uglea aouelsip Guo)iagla uowod agl aindsip pinogs noA'anp lUnOwe aql gluw aaJBe 1 uop noA ll ssnasip of in laauuas leauea al`uogemop a jam aJe ue an lunow elo a u{ a n aul A aaJ a aje Joj ueld Guglea aauelsI.P Guol a uasoga lou '617,66S P 0 V 1 1 1p P P l P I aeeglegl siawalsna of sat{dde Aluo aeJega a6esn saGJega asagl eowas leaol a►seq to uopdnJJalul luanaJd al Japio wnwiuiw a wa aseaiaul uk ui pled aq 1SflW legl saBlega weliaa to noA uuolw of pajmbei aJe am ql 'OS zM oa OSYZS l II. Imp aieme aq aseald'uowppe ul -seat uogaalioa luanaJd pue veld aaualsip enol a ualou aJe legl stawolsna iol lua11na Iurme 1noA deal 01 gluaw poo pied aq lsnw salliega lie legs aBjego 20esn wnwiuiw agl'910Z'ZI aunt 2Ag32113 W wlalw al luelmdwi sill •Jawmsna panlaA a Ouiaq Jol noA 1ueyl Jawalsna lidlV panieA a Buiaq Jal noA lueq 1 133NN0OSIG MA38d :aeuego 11M saauuas in swial'salol{JnaA R'L1 aauelsm Suol 191V Null ze saapugs pug Sculd pgtl R'14 8OLMp 931"I pial On taual Mal Zell %L le Blois BE'Z %CID lerapal 119' hist!Ltiol 5811161 00' Blois wog Ball Is _ Panuli�9 • X11119�l�I - • bO101O90LLl£ i2gwnN oa{oaul 97gE003I 33A11 SSE 910Z'1jdV oleQBullllt3 HOH31N30A11355E 0199 LOLO-90L LI£ JagwnN lunooaV s1HV Z to Z alled 9NIW80#13d 3Hl dOJ WIND 3H1 :' • THE CENTER FOR THE PERFORMING Page 1 of 3 E EIVED ARTS Account Number 317 574-0827 5243 at&t t6 NANCY HAMILTON Bilking Dale Apr 22,2018 MAY 0 2 2016 355 CITY CENTER OR CARMEL,IN 465023806 Web Site Btt.COm BY. 611-55432 Invoice Humber 317574082704 5.3.16 Monthly Statement Mar 23-Apr 22,2016 . AT&T Previous Bill 718.79 •Total AThT Savings 1,118.00 Payment Received 4-20-Thank You I 71 B.79CR Plans an(] Services Adjustments 00 Balance .00 Moathlervico-Apr_22thruMaY21__ Charges for 317 574-OBU Current.Charges 712.62 Monthly Charges 6.78 Bus local Calling Unlimited 6 61.00 Total Amount Due $712.62 Individual Message Business Unlimited Local Usage Calling Nome Display Amount Due in Full by May 14,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S124.M over the cost of the same services purchased separately. Online:attcom/myatt Charges for 317574.1708 Monthly Charges 6.78 Plans and Services 709.9 B Bus local Calling Unlimited B 61.00 1-800.480-8088 Individual Message Business Repair Service: Un;lmited Local Usage 1-800-480-8086 Caking Name Display For more information on products and services call Caller Identification 1.800-480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 344 you are saying SI24 00 over the cost of the same 1.800.480.8088 services purchased separately Total of Current Charges 712.62 Charges for 317574-1725 Monthly Charges 6.78 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 S124.00 over the cost of the same services purchased separately Charges for 317 574.1736 Monthly Charges 678 Nevis YOU Can Use SUniniary -PREVENT DISCONNECT •CARRIER INFO •LOCALUSAGE See'News You Can Use for additional information. Local Servicas provided by AT&T Illinois,AT&T Indians,AT&T Michigan. AT&T Ohia or AT&T Wisconsin basad upon the service address location. Return bottom portion nnth your shack in the encased envelope. GO GREEN-Eruoll In paperless billing t"�r^`.pr nr�Ann aKvNnhl�Onn�r THE CENTER FOR THE PERFORMING Page 2 of 3 ARTSAccount Number 317 574-0827 624 3 -: at&t x NANCF HAMILTON '� Billing Date Apr 22,2016 355 CITY CENTER DR CARMEL,IN 46032-311116 Invoice Number 317574082704 F" Plans and Services Moathly Service-C9giLgqed__ But Local Calling Uallmited B 61.00 Moodily Service•Continued Individual Message Business Bus Local Calling Unlimited B 6100 Unlimited Local Usage Individual Message Business Call Unlimited Local Usage Caller Identification Caller Name Display Calling Name Display By choosing Bus La.-al Calling Unlimited B, Caller Identification you are saving S124.00 over the cast of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving S124.00 over the cost of the same Charges for 317144-5 48 services purchased separately Monthly Charges 6.78 Charges for 317574.1760 Bus Local Calling Unlimited 8 6100 Monthly Charges 6T8 Individual Message Business Unlimited Local Usage Bus Local Calling Unlimited B 6100 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving S124.00 over the cost of the same By choosing Bus Local Calling Unlimited B. services purchased separately you are saving S124.00 ever the costof the same Total Monthly Service 610.02 services purchased separately Charges for3175741774 Additiousao Changesk Service _ _. Monthly Charges 6 This section of your bill reflects charges and credits resulting from accoant activity Bus Local Calling Unlimited B 6100 Item Monthly Amount Individual Message Business No. Description Quantity —1191k— Billed_. Unlimited Local Usage Date:Apr 24,2016 Calling Name Display Order Number R904SM41 Caller Identification Effective Apr 1.2016,your By choosing Bus Local Calling Unlimited B, Bill reflects a decrease of you are saving S124.00 S.36 in your Monthly over the cost of the same Service charges Charges are services purchased separately. prorated from Apr 1,2016 Charges for 317 574-186Z thou Apr 21,2018 1.Monthly Service ZSC Monthly Charges 6.78 if Bus local Calling Uidimiled B 6100 Local Calls Individual Message Business Call(s)Charged to 317574.1862 Unlimited Local Usage Unlimited Local Usage Plan Summary Calling Name Display I Coll(s)billed at no charge per call .00 Caller Identification By choosing Bus Local Calling Unlimited B, Surr EmetIshuzd Other Fees you are saving S124 00 over the cast of lie same 9-1-1 Emergency System y 0 Bi!Ied for the State of Indiana 810 services purchased separately. Federal Universal Service Fee 1021 ChargeIN Universal Service Surcharge 3.25 Charges 574-1873 IN Utility Receipt Surcharge 645 Monthly Charges 6.78 Te!ecommunicatons Relay Service 27 Total Surcharges and Odwr Fees 36.34 1214 012.100910 0102.0000000 NNNNNNNY 012731.031163 020066 AT&T Knowledge venture..An rights mewed. THE CENTER FOR THE PERFORM'NG Page 3 of 3 ARTS. Account Number 317574418276243 at&t NANCY ON BillingDale Apr 22,2016 3 355 CITY CENTERENTER OR CARMEL,IN 46032.30M Invoice Number 317574082704 Plans and Services Invoice Billing - Continued 9. Non Horse State _00 Taxes Total Taxer .12 Federal at 3% 1841 State at 7% 4466 Total Invoice Chugs 3.44 Total Taxer. 63.07 Total Plans and Services 70918 Total AT&T long Distance 3.44 10- F- Nevvs You Can Use • • Distance Your Rates,Terms or Services Will Change; PREVENT DISCONNECT Thank you for being a valued AT&T customer. Thank you for being a valued customer, It is important to Inform you that all charges must be pard each month to keep your account current Effective June the minimum usage charge and prevent collection activities. In addition,please be aware that for customers that are re not on a long distance plan we are required to inform you of certain charges that MUST be paid in will increase from S applies to S32 50. The minimum order to prevent interruption of basic local service. These charges usage charge only applies c cusp plan that have are already included in the Total Amount Due and are Slt2 52. not chosen along distance calling plan For more information,to cancel service,or to discuss If you don't agree with the amount due,you should dispute the portion other long distance calling plans,please call the you disagree with before the payment due date toll free number an your bill or visit us online CARRIER INFO stwwwattcom AT&T Lang Distance,or a company thatresel;s their service, Message Regarding Terms&Conditions: is your long distance and local tall carrier To view your Terms&Conditians for AT&T Long LOCAL USAGE Distance,access www,attcom/servicepublications Effective July 1,2016,the local usage message rate will increase from or call AT&T at the toll free number on your bill. SO.59 to 50.65.For questions on this change or information about Imroice SWW7 discount calling plans that could save you money,please call the (as of April 09, 2016) Current Chirps number listed on your trill or visit www,attcom Service Charges 3.00 Credits and Adjustnents .00 Call Charges .00 Surcharges and Other Fees .32 Taxes .12 Total Invoice Suistary 3.44 Service Chirps Monthly Service Charges Type of Service Period Qty 1. BUS CLING 04107-05105 1 3.00 Total Nonthly Service Charges 3.00 Total Service Chirps 3.00 Sur�h>tr ee�M Other Fns _ 2. Federal Regulatory Fee .04 3. Federal Universal Service Fee .25 4. 111 Universal Service Surcharge .01 5. 1N Utility Receipts Tax Recovery .02 Total SurchoW and Other Foes .32 Taxes 5. Federal - .00 7. State .12 8. Municipal .00 INVOICE . i 8946 Sargent Road DATE: April 14 2016 Indianapolis, IN 46256 INVOICE# 183 Phone 317-842-7977 Email: ddoll.blueash@comcast.net .611-55404 Please make all checks payable to Blue Ash, LLC 4.14.16 Bill To: replaced tinting on stage doors Ed Penman Center for Performing Arts 1 Center Green Carmel, IN. 46032 DESCRIPTION AMOUNT Stage Doors Window Tint( East and West doors ) 294.00 NET 30 DAYS TOTAL $ 294.00 If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! 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 INVOICENO. CARMEL, IN 46032 D E1M1 018139595 CONTRACT NO. ACCOUNT NO. STOP SEG DEUJVERY CODE SOILTHTCNT INVOICE DATE 05293 05293 16 W102000 R 2/23/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3606 018 51 2 05293 DUE 3/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 SNE SOIL MIN C BB ITEM DESCRIPTIONOR EMP. ITEM OUANTITY QUANTITY PRICE INVOICE T NO. CNT CHO, O EMPLOYEENANE NO. NO. INVENTORY iNYOX:ED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 . 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 4X6 THE PALLADIUM UD 84401 2 1 11.838 11.84 N 4 6X8 THE PALLADIUM IIF 84401 12 { 6 11.275 67.65 N 4X6 BLACK MAT- OF 84435 2 2 5.641 11.28 N 6 3X10 BLACK MAT UD 84035 17 17 8.631 146.73 N 7 4X6 BLACK MAT UD 84435 9 i 9 5.641 50.77 N 8 SERVICE CHARGE F 1 X 15 _ 1 11.610 11.61 N INVOICE;TOTAL 380.74 ***NEW CUSTOMER SERVICE HOTLINE NUMB-,R 888-924-6827 OR 868-BCINTAS ** CALL BETSEY HENRY G ?37-237-1750 HE RYB6CIN'II,AS.COM FOR QUE�TIONS N A-M CALL CHARO PARTIN G,937- 30-3537- PAR INCCCINTAS.COM FOR QUEPTIONS N N-2 WE GLADLY ACCEPT MAS ER RD, SA, D SCOVER 8 AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA LE HAS DW RE IT TO AIJDRESS ***+**+ **** ****ANY CHECK PAYME S E T ID IFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T Y P ENTS, E APPLIED TO T E OLDEST AMOUN DUE ON YOUR ACCOUNT. PL SE CONT YOUR SERVICE SALES PRESENTATIVE PON DELIVERY OR YOUR ACC UNCS RE VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.6.16 RENEWED BY SIGNATURE FINAL INVOICE # 018139595 TOTAL a " Customer:05293-THE CENTER FOR THE PERF Invoice#: 139595 Amount: $360.74 Date: 02-23-2016 12:26 AR Si ner:SECURITY DESK CINTAS CORP-The Service Professionals ORIGINAL INVOICE CINEAS. 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 018156916 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 16 W102000 R 4/05/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 5/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 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 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 NUMB7,R 888-92:4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237-3750 HENRYB@CINTAS.COM FDR UEST O S WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER $ AMERI ZAN EXPRESS TO SERVICE OUR CUST04ER3 BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVA3LE HAS k NIDW RE IT TO ADDRESS ******4**** ****ANY CHECK PAYMEN S MADE 4TJST IDE TIFY WHICH INV ICES ANPJ/OR AM UNTS TO BE PAID. WE SUGGE T kNY P ENTS 3E APPLIED TO T E OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICE SALES IEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S REZEIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.6.16 REVIEWED BY SIGNATURE FINAL INVOICE # 018156916 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #; 156916 Amount; $171,40 Dake; 04-05-2016 10:30 AR Signer;SECURITY DESK CINTAS CORP - The Service Professionals • ORIGINAL INVOICE C' 06. REMIT TO: CINTAS CORPORATION 4018 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 018159799 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 15 W102000 R 4/12/16 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 5/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB - ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 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 844352 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, NUMB3R 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237- 760 HENRYS@CINTAS.COM FOR UEST 0 S WE GLADLY ACCEPT MASTER-ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS DW RE IT TO ADDRESS ************ ****ANY CHECK PAYMENCS 14ADE 4TJST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PIY14ENTS 3E APPLI41) TO T E OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE !SALES EPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.6.16 REVIEWED BY SIGNATURE FINAL I INVOICE # 018159799 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 159799 Amount: $171,40 Dake: 04-12-2016 11:44 AR Si ner:SECURITY DESK i CINTAS CORP - The Service Professionals • ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SJT� O: THE CENTER FOR THE PERFOR P. 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018162712 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 16 W102000 R 4/19/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 5/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOILMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BE EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 15 1 11.610 11.61 N INVOICE: TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4=6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337 237-3760 HENRYB@CINTAS.COM F R UESTICNS WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER E4 AMERI AN EXPRESS TO SERVICE OUR CUSTOVERE BET , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVA LE HAS W RE IT TO ADDRESS *******k**** ****ANY CHECK PAYMEN S 14ADE vlUST IDE TIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkY.AENTS 3E APPLIE'D TO'T E OLDEST AMOUN 'DUE ON YOUR ACCOUNT. PLE SE CONTkCT YOUR SERVICE : ,SALES EPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE VABLE REPRESENTATIVE WITH QU$STIONS.**** 611-55404 5.6.16 REVIEWED BY SIGNATURE FINAL INVOICE ## 018162712 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 162712 Amount: $171.40 Date: 04-19-2016 13:13 AR Signer: not signed] CINTAS CORP - The Service Professionals • ORIGINAL INVOICE cREMIT TO: CINTAS CORPORATION #018 l8 t 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 018165608 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 17 W102000 R 4/26/16 BILL TO: THE PALLADIUM 3 3 5 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN: 46032-3806 018 51 2 05293 DUE 5/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE ,SOILMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BE 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 HOTLENE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 331 237-3750 HENRYS@CINTAS.COM F R UEST S WE GLADLY ACCEPT MAS ER ISA, D SCOVER $ AMERI AN. EXPRESS TO SERVICE OUR CUSTO4ERE 'BETrER, CIN AS CORP LOC 01 ****ACCOUNTS RECEIVAPLE HAS W RE IT TO ADDRESS *******t**** " ****ANY CHECK PAYMEN S MADE 4UST IDEqTIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS 3E APPLIED TO T E OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLE SE CONTkcr YOUR SERVICE SALES EPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.6.16 H REVIEWED BY SIGNATURE FINAL INVOICE # 018165608 TOTAL C6stomer:05290-THE CENTER FOR THE PERF Invoice#: 165608 Amount: 1 7 1,40 Date: 04--t6-2016 12:12 AR Signer: not signed] CINTAS CORP - The Service Professionals Ity Of rt"/nel Utilities Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,044.10 RECEIVE istamer Service pg/03/16 y; vwvw.carmelutilities.co ( 17)571-2442 <,`? APR 14 2016 Ilon-Fri Barn-5pm Amount Due $1,044.10 After Due Date $Y: CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 611-55424 4.14.16 PeriodService Meter Billed TO Number PAYMENT RECEIVED, THANK YOU (1,050.72) 03/04/16 04/04/16 67265522 1130 1149 WATER 19 $83.15 SEWER 19 $141.60 Total Location Charges For: 1 CENTER GREEN#D S224.75 03/04/16 04/04/16 67265521 1071 1090 WATER 19 $83.15 SEWER 19 $141.60 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C $288.82 03/04/16 04/04116 69067102 1068 1088 WATER 20 $85.67 SEWER 20 $145.70 Total Location Charges For: 1 CENTER GREEN#B $231.37 03/04/16 04104116 69101903 961 978 WATER 17 $82.63 SEWER 17 $133.40 a STORM WATER $82.93. LL Total Location Charges For:•1 CENTER GREEN#A $299.16 Retain this portion for your records. Detach here and return with your payment Service LocationAccount Number Ofi82594300 �a'�rmel Utilities ���p ������ To avoid late penalties,allow postal $1�044�10 delivery time before the due date - . , when mailing your payment. �: 05/03/16 NJ;.M $1,044.10 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. POMENTS: Payments ale du^, at the Carmel Utilities office on the due date printed on the bill. Be ssre to write your account number on checks or money orders. Carmel Utilities charges a S33 fee for checks returned for nonpayment. Cuslorners can pay in t-e following ways. • Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery fime as your account will be assessed penalties if it is not received in our offices by C:xmd the due date. • Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. i - LJ • Drop your enveloped payment and return stub in one of our payment rico drop-boxes. (See map) Ss n u for bank draff.n We will send your usual billing each montiz Part cuiLci 9 P 9 Y g Dian t;ux with a notation "BANK DRAFT ON DUs DATE" No more checr, Northwriting and it s always on time' RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property ocation. CURRENT USAGE-Tile amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October bared on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the seri ce address and not passing through the sewer Ines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter . • ESTIMATES - Oct-as onalty bilis must be e-itmated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings it plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed DELINQUENT NOTICE: A delinquent notice %vi I be sent to any account w th an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to ver-fy our records if you have made payment If p-iyment is not rece ved by the due date on this notice, your water serv;ce will be terminated and you w.il be cliarged a service fee Ask to speak with our Delinquent Account Representative if you need assistance in resolving th.s debt. HIGH USAGE: Leaks or mallunctions in toilets,water softeners, faucels, ice makers, humidifiers and lawn spank ers cause h gh usage. To test for leaks, read your meter before going to bed and aga n in the morning before using any water It the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is runn ng into the lank overflow, if it,s. there is a problem If not, add food color to the tank and check the bowl an.hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. It the problem continues, of you cannot f,nd the leak..consul' a qualified person to make the necessary repairs Carmel Utilities is not re-ponsible for service lines from the water meter to the ervice address. flAefer I'it/$ervice_Lines:ResideWiat customers The property owner owns the meter pit and service lines to th i residence. Carmel Water Utilities fs responsible for water service line::from the water main to the meter p 1. The ureter pit,lid,and casting are the homeowner's responsibility. At plumb'ng from the meter pit to the f+ome is the responsibility of the homeowner,including any house side valves and meter yoke. Al- repairs to the house side p'umbing and bny associated costs are the homeowners respons bi tty If there is a curia stop,all plumbing past the curb slop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner s responsibiky Carmel Utilities maintains ownership of the meter and any radio equ pment. From time to time you may receive notice from us of a need to provide a service repair to the meler pit. Usually this is a requeat to keep grass or any other mailer from covering or interfering with the meter pit lid or a r qrr't to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of y.:..r water meter. At no time should planting or structure be •placed on the meter pit. App y,:- -E3,_rdo:A,- -.,; i.-rmacu•,a „-�:, Ifo© 611-55422 4.27.16 IE EIVED Lite Date Amourit._Due Account Number 3590-3717 01-5 APR�f j ki6 Apr 28.2016` $17,31:5.22 For more detailed billing inlormati Hy: $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017537 000009087 Y kn�r�tJlllbl'�U�Ir�'II�I�II�I"l���l'II'Illll�'�i1���11iII'fl CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201=1326 z 355 CITY CENTER DR CARMEL IN 46032-3806 900 00017315226. 35903717015 04282111164' 00017315226 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name/.Service Address: ::. " For Inquides.Call Accourtl'Nurrrtrer . City Of Carmel Duke Energy 1-877499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 Mail Payments-To Account Information PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 30 Next meter read,ng May 04.2016 Reading Date' Meter Reading Actual . Meter. Number, ,From To Days :Previous Present. Matti Usage Elec 108124394 Mar 04 Apr 05 ,32 76,311 Elec 108124396 Mar 04 Apr 05 32 129,574 On Peak 456.00 Ela tric m rcial CurrentBilling Usage- 205,885 kWh 456.00 kW Amt Due• Previous Bill $16,282.70 76.00 kVar Paymenl(s)Received 16282.70cr Duke Energy-Rale HSNO $17,315.22 Balance Forward Current Electric Charges i7,-3TM Current Electric Charges 17,315 22 Current Amount Due $17,31 5.22 Call Before You Dig.Digging Ilia wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.Indiana811.org. Due Date Amount,Due:.: Average Cost: $0.0841 per kWh Apr 28,2016 $17,315.22 DUKE V ENERGY. ,Bwww.duke-energy.com BM_ W DEMW DUItE.INREG 2056D40601otOt 1 CSv35673-0908 00007 Printed on recyclable paper 1 page of I Name: feVkW44AA- Employee Expense Report Form ,. Aaoaur�G' u � . tz•Ily NAtil�e a Gi!! 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