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260125 06/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $....75,610.99' CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 260125 CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 05312016 980.67 BUILDING MATERIAL 1208 4344000 05312016 941.45 TELEPHONE LINE CHARGE 1208 4347500 05312016 1,041.00 GENERAL INSURANCE 1208 4348000 05312016 15,265.75 ELECTRICITY 1208 4348500 05312016 5,035.68 WATER & SEWER 1208 4350900 05312016 52,346.44 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CENTER FOR THE PERFORMING ARTS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 355 W CITY CENTER DRIVE IN SUM OF$ 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. $75,610.99 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 05312016 43-509.00 $52,346.44 1 hereby certify that the attached invoice(s),or 6/27/16 05312016 $1,041.00 1208 101 1208 101 05312016 42-350.00 $980.67 bill(s)is(are)true and correct and that the 6/27/16 05312016 $52,346.44 1208 101 materials or services itemized thereon for 1208 1 101 05312016 43-485.00 $1,050.98 6/27/16 05312016 $980.67 1208 101 which charge is made were ordered and 1208 101 05312016 43-485.00 $3,984.70 received except 6/27/16 05312016 $1,050.98 1208 101 1208 101 05312016 43-480.00 $15,265.75 6/27/16 05312016 $3,984.70 1208 101 1208 101 05312016 43-475.00 $1,041.00 6/27/16 05312016 $15,265.75 1208 101 1208 101 05312016 43-440.00 $941.45 6/27/16 05312016 $941.45 1208 101 Monday,June 27,2016 1208 101 A 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 5-11-10-1.6 120 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 ��V Carmel, IN 46032 Date Invoice# 5/31/2016 05312016 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 75,610.99 75,610.99 Total $75,610.99 Center for the Performing Arts,Inc. May 2016 INVOICE DATE INVOICE PAYEE AMOUNT 5/7/2016 317 706-0107 8610 AT&T 108.86 p 5/22/2016 317 574-0827 624 3 AT&T 832.59 5/9/2016 650 BLUE ASH 96.77 5/3/2016 18168498 CINTAS 171.40 qOQ 5/10/2016 18171353 CINTAS 171.40, SO 5/17/2016 18174271 CINTAS 171.40 0 5/24/2016 18177221 CINTAS 171.40 D 5/5/2016 682594300 CITY OF CARMEL UTILITIES 1050.98 g 5/4/2016 3590-3717-01-5 DUKE ENERGY 15265.75 gO 5/2/2016 31208 ESG SECURITY 1675.75 0 5/9/2016 31332 ESG SECURITY 1706.25 0q 5/16/2016 31411 ESG SECURITY 1695.00 5-0 e7 5/23/2016 31501 ESG SECURITY 1702.50 ^ 6/1/2016 31624 ESG SECURITY 1680.00 SO 5/6/2016 PAYROLL RYAN GRAY 1400.00 15^jp 5/20/2016 PAYROLL RYAN GRAY 1400.00 50 5/20/2016 PAYROLL RYAN GRAY-CELL PHONE 60.00 6 fO 5/31/2016 PAYROLL BENEFIT ALLOCATION 543.53 'p 4/30/2016 INSURANCE HYLANT 1041.00 5/18/2016 985210100 GRAYBAR 300.70 -0 5/17/2016 3661 MARQUIS 15271.81 6/1/2016 3720 MARQUIS 14695.37 SOk 5/19/2016. 160421-007 NORTH MECHANICAL SERVICES 1435.10 5/1/2016 150702-026 NORTH MECHANICAL SERVICES 1054.00 y' 5/31/2016 160404-094 NORTH MECHANICAL SERVICES 1054.00 5/31/2016 160506-009 NORTH MECHANICAL SERVICES 1003.54 dGj 5/31/2016 160404-059 NORTH MECHANICAL SERVICES 4430.42 �f 5/25/2016 8354 THE NEW GROUP 3594.00 5/31/2016 0761-002929537 REPUBLIC SERVICES 853.57 5/17/2016 82521849 SIMPLEX GRINNELL 90.00 5/12/2016 2979484 WHITES ACE HARDWARE 783.38 5/19/2016 2984140 WHITES ACE HARDWARE 34.04 59-0 5/13/2016 2980284 WHITES ACE HARDWARE 24.79 &<D 5/13/2016 2980571 WHITES ACE HARDWARE 28.57 3Sb 5/10/2016 2977964 WHITES ACE HARDWARE 6.56 3 5/18/2016 2983345 WHITES ACE HARDWARE 6.56 jS73 30 TOTAL 75610.99 44o W m ga � of 9a , o So '� 0-11011 • THE CENTER FOR THE PERFORNItiG Page I o12 ARTS Account Number 317703.0107B619 at&t 355C;iYCENTERDR Billing Date May 7,2018 .--'��.-^_ -737-3RO6 �� Web Silo att.coM f 9102 r� AVN Invoice Number 3177WO16705 Monthly State Y�� 5.20.1 432 5.20.16 Apr 8-May 7, 2016 Bill.At-A-Glance -A L s Previous Bill 9949 •Total ATSiT Savings 117,00 Payment Received 4-2S-Thank You 99.49CR AdjustmentsODPlans and Services Balance .00 Monthly_Service-May 7 thru dun 6 Monthly Charges 11 11 Current Charges 108.86 Bus Local Calling Unlimited B 68,00 Individual Message Business Total Amount Due $108,86 Unlimited Local Usage Calling Name Display Amount Due in Full by May 26,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S117.OD over the cost of the same- services purchased separately. Total Monthly Service 7911 Online:att.com/myatt Additions and Changes to Service Plans and Services, 91.64 This section of your bill reflects charges and credits resulting from 1.800-321-2000 account activity Repair Service: Item Monthly . Amount 1-800-246-8464 No..__Oescript!an_ _- Quantity Rate Billed . For more information on products and services call Data:May 6,2416 1.800-321-2000 Order Number R90MIZ613 Effective May 1,2016,your AT&T Long Distance 17,22 Bill reflects an increase o1 1.800-321-2004 STODin your Monthly Service charges.Charges are Total of Current Charges 108.86 prorated from May 1,2016 thru May 6,2016 1. Monthly Service lag" Local Calla _ 11n116ited Local Usage Plan Summary 8 Callisj billed at no charge per call .00 Surcharaes and Other Fees 9,1.1 Emergency System Billed for the State of Indiana •90 Federal Universal Service Fee 1.00 IN Universal Service Surcharge 41 IN Utility Receipt Surcharge .95 Telecommunications Relay Service .03 Total Surcharges and Other Fees 329 News YOU Can Use Sunimary- L •PREVENT DISCONNECT -CARRIER INFO •BUSINESS RATE CHANGE •LOCAL USAGE 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 VAscansln based upon the servica address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll In paparl"a billing. I HE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317706-01078510 at&t 35SCITYCENTEROR BfllingDate May7,2016 CARMEL,W 402.31106 Invoice Number 317786010705 Plans and Servicess Taxes _ PREVENT DISCONNECT Federal at3% 2.43 Thank you for being a valued customer. Itis important to inform you State at 7% 542 that all charges must be paid each month to keep your account current Total Taxes 7.85 and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Plans and Services 91.64 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S1O8.86. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date AT&T Long Distance CARRIER INFO Message Regarding Terms&Conditions. AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www,attcom/serWcepublicadons or call AT&T at the toll free number on your bill. BUSINESS RATE CHANGE Invoice Smry Effective July 2,2016,the monthly charge for Rat and Message Rate- (as of April 22, 2016) Exchange Access Lines will increase to 5120 00, For quest:oas,please current Charles call the number listed on your bill Service Charges 15.00 Credits and Adjustaents .00 LOCAL USAGE Call Charges .00 Effective July 1,2016,the local usage message rate will increase from Surcharges ead Other Fees 1.53 SO 59 to S0.65.For questions on this change or information about Taxes .59 discount catling plans that could save you money,please call the Total invoice Sussary 17.22 number listed on your bill or visit www.amcom. Service Charyss Monthly Service Larges Type of Servlce Period Qty t. BUS BOT 250MIN II 1Y 04121-05120 1 15.00 Total Nonthly service Charges 15.00 Total Service Cfrorgas 15.00 Surch�gra es and Other Fars 2. Federal Regulatory Fee .22 3. Federal Universal Service Fee 1.24 4, IR Universal Service Surcharge .06 5. IN Utility Receipts Tax Recovery .11 Total Surchergas and Other has 1.83 Tau _ .00 T. State .59 8. Municipal .00 9. Nos Nom State .00 Total Tues ,59 Total Invoice Charges 17.22 Total AT&T Lang Distance 17.22 LAJ 4171.018.166217.01.01.0000006 YNNNNNNY 011943 050899 ID 2003 AT&T Knowledge Verrtures.NI rights rosemd, fi 611-55432 6.9.16 THE CENTER FOR THE PERFORMING Page 1013 at&t ARTS AccounlNumbergDate 317 May 243 96 NANCY HAMILTON Billing Data May 22,2018 355 CITY CENTER OR CARMEL,IN 16032-3806 Website att.com CEI ED Invoice Number 317574082705 Monthly Statement MAY 302016 BY: Apr 23-May 22,2016 a + ATFT Benefits Previous Bill 712.82 •Total AT&T Savings 1.053.00 Payment Received 5.09-Thank Youl 712.62CR Adjustments .Oil Plans and Services Balance .00 MonWly serylce_MeY22 thru alun 21,__ __— Charges for 317 574-08Z7 Current Charges 832.59 Monthly Charges 8.78 Bus Local Calling Unlimited B 68.00 Total Amount Due $832,159 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 13,2018 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5117 00 over the cast of the same services purchased separately. Online:att.com/myatt Charges for 317 574-1701 Monthly Charges 678 Plans and Services 829,15 Bus local Ceiling Unlimited B 68.00' 1-B00-480.8088 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 1-800.480.8088 By choosing Bus Local Calling Unlimited 8, AT&T Long Distance 3.44 you are saving 5117.00 over the cost of the same 1-80OA80.8088 services purchased separately Total of Current Charges 832.59 Charges for 317574-1725 Monthly Charges 6.78 Bus local Calling Unlimited B 58.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5117.00 over the cost of the some services purchased separately. Charges for 317 574-1736 Monthly Charges 678 News YOU Can Use Summary •PREVENT DISCONNECT -CARRIER INFO •BUSINESS RATE CHANGE See'News You Can Use'for additional information. Lod Services providad by AT&T Illinois,AT&T Indiono,AT&T Michigan, AT&T Ohio or AT&T Wisaomla bssed upon the service oddress Socetion. Return bottom portion with your dndt In the eadosed envelops. 00 GREEN•Enroll In papariau baling. r'- _ PrFnp•o on Rotre.'oolo Pap THE CENTER 1111111111111111111 Page 2 of 3 ARTS Account Number 317 574-0827 6243 at&t %NANCY HAMILTON Billing Date May 22,2018 355 C?TY CENTER OR CARMEL,IN 461132-3806 Invoice Number 317574082705 F— Plans and Services Monthlr_Service,-Continued Bus Local Calling Unlimited B 6800 Individual Message Business Monthl�Servica4CoMfnned Unlimited Local Usage Bas Local Calling Unlimited B 68•01) Calfing 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 SI17.00 over the cost of the sal me By choosing Bus Local Calling Unlimited B, services purchased separately you are saving Sl 17.01D over the cost of the same Ckarges for317 844 5ti91 services purchased separately. Monthly Charges 578 Charges for 317 574-1768 Bus Local Calling Unlimited B 6800 Monthly Charges 676 Individual Message Business Unlimited Local Usage Bus Local Calling Unlimited B 68.00 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 S117.00 over the cost of the same By choosing Bus Local Cal-ling Unlimited B, services purchased separately. you are saving S11ZD0 over the cost of the same , Total Monthly Service 673 D2 services purchased separately. Charges for 317574-1774 Monthly Charges 678 This section of your biz reflects charges and credits resulting from Bus Local Calliag Unlimited B 6800 account activity. Individual Message Business Item Monthly Amount Unlimited Local Usage No,_�escri tips Quaptit�_ . ____hate Billed _ Calling Name Display Date:May 24,2016 Order Number 119045410154 Caller Identification Effective May I,2016,your By choosing Bus Local Calling Unlimited B, Bill reflects an increase of you are saving 5117.00 over the cost of the same 583.00 in your Monthly services purchased separately. Service charges.Charges areprorated from May 1,2016 Charges for 317 574.1862 thri May 2f,2016 Monthly Charges 6.78 1.Monthly Service 44.01 Bus Local Calling Unlimited B 131100 Local Calls _ Individual Message Business Cell(s)Charged to 317574-1862 Unlimited Local Usage Calling Name Display Unlimited lace!Usage Plan Summary Caller Identification 2 Calls)balled at no charge per call DD By choosing Bus tocol Calling Unlimited B, Sumhhamgsaaa•Other Fees _ . -- you are saving S117.00 over the cost of the same 91.1 Emergency System services purchased separately Billed for the State Indiana 810 Federal Universal Service Fee 1827 Charges for 317 574-1873 IN Universal Service Surcharge 388 Monthly Charges 678 IN Utility Receipt Surcharge 7.66 Telecommunications Relay Service .27 Total Surcharges and Other Fees 38.18 J 8594.014.12295D.01.02 0000000 NNNNNNNY 016481.072499 40 21106 AT&T Knowledge Ventures.All rights re"miL i� 1122i 1111'14111��1111 111!! :° -d:• THE CENTER FOR THE PERFORMING Page 3013 ARTS Account Humber 317574-08276243 at&t %NANCY HAMILTON Billing Date May 22.2016 355 CITY CENTER OR CARMEL,IN 160323006 Invoice Humber 317574082705 Plans an(] Services Taxes PREVENT DISCONNECT Federal at 3% 21.54 Thank you for being a valued customer. Itis importantto inform you State at 7% 52.30 that all charges must be paid each month to keep your account current Total Taxes 73.34 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Plans and Services 829.15 order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are S832.59. If you don't agree with the amount due,you should dispute the portion sng you disagree with before the payment due date AT&T LDistance CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local tall carrier. Distance,access www attcomiservicepublications or call AT&T atthe toll free number on.your biH BUSINESS RATE CHANGE Invoice&=ry Effective July 2,2015,the monthly charge for Flat and Message Rate (as of May 09, 2018) Exchange Access lines will increase to 5120 D0. For questions,please Current Charges call the number listed on your bill. Service Charges 3.00 Credits and Adjustonts .00 Call Charges .00 Surcharges and Other Fees ,32 Taxes .12 Total Invoice smmry 3.44 Sw•vice Charges Monthly service Charges Type of Service Period Qty 1. RG CLING 05107.06108 1 3.00 Total Monthly Service Charges 3.00 Total Service Charges 3.00 SYrrdurnea hind other Fees._ ._��___ 2, Federal Regulatory Fee 04 3, Federal Universal Service Fag .25 4. IN Universal Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharge and other Fees .32 Taxes 5. Federal �--------` .OD T. State .12 8:Municipal DO 9. Non Rase state .00 Total Tsxes .12 Total Invoice Charges 3.44 Total AT&T Long Distance 3.44 a. 611=55404 5.18.16 I ueash ' I 8946 Sargent Rd Invoice Indianapolis, Indiana 46256 Date: 05/09/2016 Invoice No.: 650 Due Date: 06/08/2016 Salesperson: David Doll Bill To: Ship To: The Center For Performing Arts The Center For Performing Arts Ed Penman Ed Penman 355 City Center Drive 355 City Center Drive Carmel, Indiana 46032 Carmel, Indiana 46032 Qty Description Unit Price Total 1 Layout/Setup artfiles forproduction @$65.00 per hour. $11.00 $11.00 2 Box Office Entrance Decals 10"x 18"white vinyl plotter cut with $35.00 $70.00 p 6rnpsk 1 Shipping $15.77 $15.77 Total $96.77 Balance Due $96.77 Thank'you for your business. cl ` a ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 LEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018168498 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOILTKTCNT INVOICE DATE BILL TO: THE PALLADIUM 05293 05293 18 W102000 R 5/03/16 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 6/10/16 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 INVOICE T NO. CNT CHG. O 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 SERV CE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337 237-3760 HENRYBCCINTAS.COM F R UEST O S WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER 54 AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMERBET E , CIN AS CORP ,'LOC 01 ****ACCOUNTS RECEIVA LE HAS DW RE IT TO ADDRESS *******k**** ****ANY CHECK PAYMEN S 4ADE T IDEITTIFY WHICH INV ICES AN➢/OR AM UMTS TO BE PAID. WE SUGGE T kNY PkYMENTS 3E APPLIED TO TIE OLDEST AMOUN DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICE SALES EPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S REZEIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.6.16 REVIEWED BY SIGNATURE FINAL INVOICE # 018168498 TOTAL r:05293-THE CENTER FOR THE PERF Invoil #: 168490 Amount: 1171,40 Date: 05- 3-2016 16:00 AR Si ner:JOE CINTAS CORP - The Service Professionals • ORIGINAL INVOICE clREMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018171353 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: THE PALLADIUM 05293 05293 16 W102000 R 5/10/16 335 CITY CENTER DR Loc ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 6/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F. 1 X 15 1 11.610 11.61 N INVOICE TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337 237-3750 HENRYS@CINTAS.COM FDR UESTEOqS WE GLADLY ACCEPT MAS ER RD, 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 PAYMEN S MADE 4TJST IDEITTIFY WHICH INV ICES ANp/OR AM UNTS TO BE PAID. WE SUGGE T Y P ENTS 3E APPLIED TO TIE OLDEST AMOUNE DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICEISALES EPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.20.16 REVIEWED BY SIGNATURE FINAL INVOICE # 018171353 TOTAL R Customer:05293-THE CENTER FOR THE PERF Invoice #: 171353 Amount: $171,40 Date: 05-10-2016 13:42 AR Signer: not signed] CINTAS CORP - The Service Professionals , r e ORIGINAL INVOICE CINEASo REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: ' HE CENTER FOR THE PERFOR P 0 BOX 630803. DEERFIELD MALL CINCINNATI, OH 45263-0803 0 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018174271 CONTRACT NO. ACCOUNT NO. STOP SEp DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: THE PALLADIUM 05293 05293 18 W102000 R 5/17/16 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 6/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL FMIN CITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PLACE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6- BLACK MAT . OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 x 15 1 11.610 11.61 N INVOICE TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTLENS NUMB3R 888-92:4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337-237-3760 HENRYB@CINTAS.COM FOR QUESTEONS WE GLADLY ACCEPT MASTERCARD, VISA, D SCOVER AMERI AN EXPRESS TO SERVICE OUR CUSTOYERE BET ER, CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HASDW RE IT TO ADDRESS ****ANY CHECK PAYMEN S MADE T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PlYMENTS 3E APPLIED TO T E OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE,;SALES EPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S R=IVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.20.16 REVIEWED BY SIGNATURE FINAL INVOICE ## 018174271 TOTAL ORIGINAL INVOICE CIN06o REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018177221 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 16 W102000 R 5/24/16 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 6/10/16 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 1x 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 THIS IS A REMINDER TIAT IN T E MONTH OF JUNE ;CINTAS WILL PASS ON Aq ANNUAL PRICE INCREAS O SOME F OUR SERVICEPBLE ITEMS TO HNLP MAI TAIN FAIR PRICING VS. COSC. CHIS qILL BE rHE ONLY TRICE NCREASE:FOR THE YEAR. PLEASE DON'T H SI ATE rC ASK Y UR SERVICE TEA4 ABOUT "ETHER OR NOT YOU HAVE ITEMS B=3 ADD SED. PHANK YOU FOR Y UR PARTNERSHIP. 611-55404 6.9.16 r 4 �I sI ' i REVIEWED BY SIGNATURE FINAL INVOICE # 018177221 TOTAL CCity of armel Utilities Account Number. 0682594300 F.O.Box 109 Carmel, IN 46082-0109 Amount Due $1,050.98 =BY. omer Service www.carmelutilities.com 571-2442 8 - . 06102116 -Fri Sam-5pm Amount Due After Due Date $1,050.98 CITY OF CARMEL-PALLADIUM ' • • 355 W CITY CENTER DR 611-55424 CONSOLIDATED BILLING CARMEL, IN 46032 � Irlr�lrllrrll�:r�rllr�rl�l�irl�l 5.20.16 Servicer .. Meter, Meter Readings �0Number From To PAYMENT RECEIVED, THANK YOU (1,044.10) 04/04/16 05/05/16 67265522 1149 1167 WATER 18 $93.59 SEWER 18 $137.50 Total Location Charges For: 1 CENTER GREEN kD $231.09 04/04/16 05/05/16 67265521 1090 1106 WATER 16 $93.59 SEWER 16 $129.30 FIRE LINE . $72.39 Total Location Charges For: 1 CENTER GREEN#C $295.28. 04/04/16 05/05/16 69067102 1088 1105 WATER 17 $93.59 SEWER 17 $133.40 Total Location Charges For: 1 CENTER GREEN MB $226.99 04/04/16 05/05/16 69101903 978 992 WATER 14 $93.59 SEWER 14 $121.10 a STORM WATER $82.93 LL Total Location Charges For: 1 CENTER GREEN#A $297.62 LRetain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 a�rmel Utilities IIIIIIIIII�Illlllll�ll� To avoid late penalties,allow postai •, $1, 50.98 delivery time before the due date when mailing your payment. © �. r. OG1021�16 $1,050.98 CARMEL UTILITIES , PO Box 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. o , PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be,sure to write your account numbe-Q-, checks or money orders. Carmel Utilities charges a$33 fee to,checks returned for nonpayment. Customers can pay in the tollow:ng ways a t' Mail the payment and return stub in the envelope pio nded to the Carmel Utilities office. Allow sufficient postal deliver; t;me as your account will be assessed penalties if it is not received in our offices by a tx�ct the due date. ° Bring your payment and return stub to the.Carate! Utititte- offices at ;': -_ _�;•.�,�.r;. 30 W.Main Street•during normal business hours. ;•-: Drop your enveloped payment and return stub in one of<,ur payment :oil Fi�;x drop-boxes. (See map) }tt Lill 't . . !r:c• tip Sign up for bank drafting We will send your usual billing each mon,h Patktng t.ar with a notation BANK DRAFT ON DUE DATE". No more check Map 1317x writing and it's always on tinge! Range L.: a Pd North� RATES: MINIMUM CHARGE-The basis of this charge is the sue of the meter serving the property location. CURRENT USAGE-The 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 basea on the average usage for the previous months November through April. This is to.adjust tar the volume of water measured through th+= water meter but used on lawns and other areas external to the service address and not passing through the sewer Imes to be processed. NEW CUSTOMER FEE-There is a one-lime service fee for new account:-of$20. The water meter will be read on the beginning service date and each month thereafter ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtam readings if 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 will be sent to any account with an outstanding balance over 45 days. This not ce is a final reminder prior to term nation of service. Should you receive ,,uch a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not rece.ved by the due date on this notice, your water service-will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Acc:sunt Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before us ng any water. If the meter's reading has changed and no water was knowingly used,a problem may exist. To lets are most often the cause Check to see if water is running into the tank overflow, if it is, there is a problem. If not, add food calor 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. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PiVSerA;;p Lines:Residential customers The property owner owns the meter pit and service Imes to the residence. Carmo'Water Utilities is responsible for water service Ones from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner,including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. .! 9here is a curb stop_,all plumbing past the curb stop is the responsib-lity of the homeowner All repairs and associated costs after the curb stop are the homeowner's responsibilly.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pd. Usually this is a request to keep grass or any other matter from covering or intedering .vtth the meter pit ltd or a request to replace damaged part_- Your response within 30 days of the date of the notice is needed.in order to have accurate readings of your water meter. At no lime sh,;uid planting or structure be placed on the meter pit. Appru•xd by Sste Beard d Ar count;for the Cry 't vmd,2003 i S t { . Virr eet Utilities A mbar 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due ,$1,050.98 Custo ems° www.carmelutilities.comWq 5 442 -Fri Sam-5pm Amount Due $1,050.98 w After Due Date CITY OF CARMEL-PALLADIUM ' ° ° ' 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL; IN 46032 Service Period Meter * . • "rAM Number ' PAYMENT RECEIVED, THANK YOU (1,044.10) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $1,050.98 TOTAL AMOUNT DUE $1,050.98 AMOUNT DUE AFTER 06/02/16 $1,050.98 a a a Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 MOMMOCIrmel Utilities 11111111111111111 To avoid late penalties,allow postal delivery time before the due date - $1,050.98 when mailing your payment, st $1,050.98I ME° . 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. DUKE ENERGY O 1 I'��4LL 5.10.16 a — j10LIAt DU9 Account Number 3590-3717-01-5 CM 03 May 27,2016 $15,265.75 For more detailed billing Information on $ $ your monthly bill,check box on right HelpingWand Contribution Amount Enclosed (for Customer Assistance) 016099 000009451 CITY OF CARMEL . 'II'�1��1I�l�ll'II'I�'lil��ryr�l�l�ld�ll�lll�ll�'1111'Il�l�li' HECENTER FOR THE 7MAY IV +D Po Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 s 355 CITY CENTER DR CARMEL IN 46032-3806 BY: 400 000152657 - 2720168 00015265752 PLEASE RETURN THE TOP PORTION WITH YOUR PAWENr Page 1 of 1 [+ to l:�v#de`At it ss r t I«or k qut 3es C>t l `A-4. nt Nttmbar <. 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 11A>SNN Natliittllits fia777Aaotmtlntarntattott PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2016 Charlotte NC 28201-1326 Last payment received May 04 Next meter reading Jun 03,2016 Naf �rtso ', z P t :Mrili, s#1sag�f .,.:.. FIR .. ..:. ,..,: Elec 108124394 Apr 05 May 04 29 69,623 Elec 108124396 Apr 05 May 04 29 105,017 On Peak 410.40 Usage- 174,640 kWh 410,40 kW Amt Due- Previous Bili. $17,31522 66.40 kVar Payment(s)Received ' 17,315.22cr Duke Energy-Rate HSNO $15,265.75 Balance Forward Current Electric Charges $15,265.76 Current Electric Charges 15,265.75 Current Amount Due W,26 9W. Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.5212232 or complete an energy theft form at duke-energy.com,under the customer service link, M AL E S G SEC'tJR1TY, INC' L=T 31208: 611-55169 5.4.16 Center for the Performing Arts 55 West City Center Drive armel, IN 46032 -APIWI-WIN N-0111 eekl Sunday, April 24, 2016 74/24127016COne Guard 7:30 am to 3:30 pm 5.75 15.00 86.25 4/24/2016 One Guard 1:15 pm to 11:30 pm 10.25 15.00 153.75 Monday, April 25, 2016 4/25/2016 One Guard 7:30 am to 3:30 pm . 8 15.00 120.00 4/25/2016 One Guard -3:30 pm to 7:30 pm 4 15.00 60.00 4/25/2016 One Guard 7:30 pm to 11:30 pm 4 13.00 52.00 Tuesday, April 26, 2016 4/26/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/26/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, April 27, 2016 4/27/2016 One Guard 7:30 am to 3:30 pm 8 .15.00 120.00 4/27/2016 One Guard 3:30 pm to 10:30 pm 7 15.00 105.00 Thursday, April 28, 2016 4/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/28/2016. One Guard 3:30 pm to 11:30 pm 8 15.00 120:00 Friday,Aphl 29, 2016 4/29/2016 One Guard 7:30 am 03:30 pm 8 15.00 120.00 4/29/2016 One Guard 3:30 pm to 11:30 pm _ _ 8 15.00 120.00 Due Upon Receipt lULli ''�, ( iiplhd I In.,. II '1, ;i ; l c j :l/I 'Ll lli ': I.I.j ;l/i 'f.! U•i':', 11 V 0,11 c e AMME1 5/2/2016 31208. J C vi HSG SECURITY, INC. A0 i 1�enter for the Performing Arts 355 West City Center Drive "armel, IN 46032 WAO,4-7-4,a4 4 l h -,cekL Saturday,January 17,2015 4/30/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/30/2016 One Guard 3:30 pm to 12:45 pm 9.25 15.00 138.75 Due Upon Receipt Total 1000 N N, ESG SECURITY INC. Event: u _ OUSE (S�ecc ,• bask) 1060 N. Capitol#E210rr Indianapolis, IN, 46204 Location �t�k i lrvh `` '' 56MMIY I EVENT SERVICES F 317.261.0995555 317.261.0Date-!/21/ , ;3;-415v114y;3;-415v114 Contact N ick,-71 F 't esgsecurit .com Uniform'ae-per Color 'luck, OO Employee • Sheet JNarne - KeysIn Out • 's c�_Sf� / 5 ? -=2. A3 2 S�t� 3 TJZS 4 ,q c-� r✓r�n c -h - ( c 5 —2— Moi 6 4(v 1 '136Il% .Z) r/LL: ' 3 r - 113 8 A/2 1 ' 9 r' 4-3 =3cA- 3•36f 11 ati L 7 7 0 �3 3.3 j fL)� WE0 12 [�— t�z 13 ��C1/-c4�� 6`� " (Q � '� �13� :30jq3`ariQ 14 � I C-S ) .3.30PM tl:3t I diL 15 aw�t_ti LRqo(?t- F); n -tea!9- I; F21 18 C) 19 ,r [c - 12 0 615 4$3-31-71 Jk 20 r 21 22 23 24 25 T(z9" 5/99-0-1b --3133 -� 611-55169 ..- 5.10.16 enter for the Performing Arts 55 West City Center Drive armel, IN 46032 0' g. m 001 0 06 Sunday, May 1, 2016 5/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/1/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, May 2, 2016 5/2/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/2/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, May 3, 2016 5/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/3/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, May 4, 2016 5/4/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/4/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,May 5, 2016 5/5/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/5/2016 One Guard 3:30 pm.to 11:30 pm 8 15.00 120.00 Friday, May 6, 2016 5/6/2016 One Guard 7:30 am to x:30 pm 8 15.00 120.00 5/6/2016 One Guard 3:30 pm to -11:30 pm 8 15.00 120.00 ,..Due Upon Receipt---- -- -- -- ------ - ----. . .- - ---- ----. ---------------- -----= IU1,11 ( .;1!11; `.1!:i. :I �I';I... ,... 'H I i; r` Center for the Performing Arts 55 West City Center Drive armel, IN 46032 'Saturday, May 7, 2016 5/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/7/2016 One Guard 3:30 pm to 1:15 am 9.75 15.00 146.25 1: liil,(i I .i;�il •i .. -.i<'�i� ! .i � lili.� .:I,r�u� I` � ,i.i,, i irl �(�� ii; � f.i•i +I?� 'i.! ir1:. ESG SECURITY INC. Event: - 1060 N. Capitol#E210 � r , Indianapolis, IN, 46204 Location_ l r SECURITY&EVENT SEFAICE6 F 317.261.0 F 317.261.0955 15 ..I „ Date 5,1"116 6 Contact N ck 5 esgsecurity.Com Uniform_81a-z-eY' Color '1aA, Employee • Sheet Name In Out Hours A S 3 512. 4 , )toT- 43?-123r 5 J �rvv� Z —�4 1 3:3a Moi 6 IJP 9 1 l �cc - �2 p / la/S 493 -311?f ?• 3'3o i?k �'.'� 11 3c e WO 12 // i.. 13 L N eYR4 / 615 4d3 - 3 t`l/ 30t .14 - /nS �o a 5 , 7d'L 15 l 16 `� 30 i4 3;3a V,D 17. F2i 1s j/ 19 j�W_1 c` Ob �/5 Q,�3 319/ 20 , 21 22 23 24 25 Invoice R l'f 1', t l�(' '" 5/16/2016 3141'1 611-55169 5.17.16 enter for the Performing Arts 55 West City Center Drive Carmel, IN 46032 o. - ^,,..x: •-� . 16�80-•9 5/8 5 14 16 Weekly Sunday, May 8, 2016 5/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/8/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 .120.00 Monday, May 9, 2016 5/9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/9/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 5/9/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, May 10, 2015 5/10/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/10/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, May 11, 2015 5/11/2016 One Guard 7:30 am to 1:00 pm 5.5 15.00 82.50 5/11/2016 One Guard 1:00,pm to 11:30 pm 10.5 15.00 157.50 Thursday, May 12, 2015 5/12/2016 One Guard 7:30 arx► to 3:30 pm 8 15.00 120.00 5/12/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, MaX 13, 2015 5/13/2016 One Guard 7:30 am to'3:30 pm 8 15.00 120.00 --51_1.31201b One_Guard.--- --_.3:3.0_pm_to._12:3-0_am_-- ------ _ - -- �`— --�5.90 _135.00 Due Upon Receipt f ectal 1i 11.II i i�lEi.i •t!Ilt f t Iillf.fl:.if :� + �' ;I ,t „ � i./.I 'iii ti: J• � i;%( . � I!'i':t. F Cx SEDC. Cl1fli YINC, g.} `' 5/16/2016 3141' . � Z1 enter for the Performing Arts 55 West City Center Drive Camel, IN 46032 l 2i 0J 9 5 0�5/ 4 l Weekl�r Saturday, May 14, 2015 5/14/2016' One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/14/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 -l'otai Due Upon Receipt D ESG SECURITY INC. Event: (Stcw;� bask) 1060 N. Capitol#E210 ' rr Indianapolis, IN, 46204 Location ut4 i I" P 317.264.0833 Date �gr/� Y'�f��i� jUAm` """S F 317.261.0955 S ` Contact N �G�Ti esgsecurity.com Uniform-MaE-er Color EmployeeSheet Name541,x} Phone# Keys. In Out Hours S V� 3 4 ' � f7 193 t 5 b l ' -Z i 6 .---� _ Ma3- .•�} -00 Z- -G-ALe t — :3o ,•- 1 I"top, 4. o 7 W u�G � ' L LA-,S—,z Ij9 10 11 WEO 12 %Iz13 '( _3 ? 3 3, 3c) 14AU .� 1ltidtt 15 e =^' 17 r 2i 1s 19 n .�I 20 ) 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Wa " P 317.261.0866 F 317.261.0855 5/23/2016 31501 611-55169 Center for the Perfo7Drive rts 5.23.16 355 West City Cen Carmel, IN 46032 Pfoject 1678020 5/15-5/21/16 Weekly - l Date Personnel Hour�; Quantity Rate Arriount Sunday, May 15, 2016 5/15/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/15/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, May 16, 2016 5/16/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/1:6/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 5/16/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, May 17, 2016 5/17/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/17/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, May 18, 2016 5/18/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/18/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, May 19, 2016 5/19/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/19/2016 One Guard 3:30 pm to 10:30 pm 7 15.00 105.00 Friday, May 20, 2016 5/20/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/20/2016 One Guard 3:30 pm to 1:30 a>n 10 15.00 150.00 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1060 N.Capitol#lE210 Indianapolis,IN 46204 Date Invioi.66 P 317.261.0866 F 317261.0955 5/23/2016 31501 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678020 5/15-5/21/16 Weekly Date PersonnelQuantity Rate Amount Saturday, May 21,2016 5/21/2016 . One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/21/2016 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total $1,702.50 ESG SECURITY INC. Event: LV 40USE 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location /�Akg i{/ ,N I kTi S9C� �� &VMNT9 F 317.261.0995555 317.261.0833Date S�r//6 SOYA Contact is Che' F es security.com UMUniformeRlae-er Color ' ask l ZO 6IT. EmployeeSheet Name Phone# In Out Hours 1 � p 2 -e IfI15, 31 _377 ,T !A�` 3 kt 76e- 1�3� - 03 i y�3o�- 3'.3 ' ?�.d 5 b l s bl 5t 310 '-7°30 60 7 1 7�S= b 3 4- 19,3 V30 A Tit? 9 1/6 10 �. e4 �.�u. ( 7c�s ��34-J3j 3if 5:3010 / V i y.l.Z.O 12 r _ 13 _Ij CrK 14 101u L•=35 - 5i k 144 Cyd�L 15 b16 17 F(Z1 18 19 PY7 20 FZ 1 21 22 23 24 F25 �rj fj- ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 - 0— P 317261.0866 F 317.261.09,55 6/1/2016 31624 : 611-55169 Center for the Performing Arts 6.2.16 355 West City Center Drive Carmel, IN 46032 1678021 5/22-5/28/16 Weekly Dalte Personnel Sunday, May 22, 2016 5/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/22/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, May 23, 2016 5/23/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/23/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 5/23/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, May 24, 2016 5/24/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/24/2016 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Wednesday, May 25, 2016 5/25/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/25/2016 One Guard 3:30 pm to 11:30 pm 8. 15.00 120.00 Thursday, May 26, 2016 5/26/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/26/2016 One Guard 3:30 pm to 10:30 pm 7 15.00 105.00 Friday, May 27, 2016 5/27/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/27/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 'K 4 CCh�^^ SECURITY, CURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 einvbi P 317261.0866 F317261.0955 6/1/2016 31624 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 Project 5/22-5/28/16 Weekly D. - - Amount Saturday,May 28, 2016 5/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/28/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 . 120.00 Due Upon Receipt Total $1,680.0 -7 ESG SECURITY INC. Event: 40USF_ Cs W b�SF 1060 N. Capitol#E210 Indianapolis, IN, 46204 LocationlGk P 317.261.0833 Date b � s��i� Contact M lc k-71 F 317.261.0955 `� � ' Tj (rt2r es secuntj.co� Uniform'laB-er Color 3�� I � OZ1T EmployeeSheet NameShy } Phone# . In Out • 21 3 5 '/1r a 3. Abl, 62-7,- -�'� 27,x— �I'.,;; z� 4,q) 512 7 J Cr �►- '1 L 5 3 t -d q,3 t P:3o 8 L r�-C.� j 9 J ' 10 � CrA L!t, 3 T- l 1 3 k '1.3G 5".3 P %PEO 12 ell 13 7:-To A 3;34D a 14 ohv)w44Co -2Ro 3:3 Opq lo: �,(7 i/27 16 -� �a•�;l, �-v� r w� 1 Ips �3�- ( `1'3 1 1;3,6 A 3; b �. d 17 F2i 18 T16 19 � � 7��k.3 -I 31 7:.3 4- 3'3a 6 zo 1 21 22 23 24 25 Check History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 5/20/2016 Check Date To 5/20/2016 Reg Hours 72.00 Reg Pay $1,260.00 OT Hours 0.00 OT Pay $0.00 Other Hours 8.00 Other Pay $182.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $269.66 Net Pay $1,198.16 Deductions $35.21 Direct Deposit $1,198.16 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,198.16 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 CELL 0.00 ($60.00) DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $4.13 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 0.00 $0.00 Medicare 1,346.79 $19.53 Medicare-Employer 1;346.79 $19.53 PERSONAL 8.00 $140.00 REGULAR 72.00 $1,260.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:6/10/2016 User Id:143 Run Time:3:31 PM PrintCheckHistorySummary v1.00 Check History Summary Report Page 1 of The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 5/6/2016 Check Date To 5/6/2016 Reg Hours 80.00 Reg Pay $1,400.00 OT Hours . 0.00 OT Pay $0.00 Other Hours 0.00 Other Pay $42.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $269.66 Net Pay $1,138.16 Deductions $95.21 Direct Deposit $1,138.16 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,138.16 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $4.13 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 0.00 $0.00 Medicare 1,346.79 $19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 80.00 $1,400.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:6/10/2016 User Id:143 Run Time:3:32 PM PrintCheckHistorySummary v1.00 I - INSURANCE COVERAGE . I_ f .. Premium Summary: II POL - 2014 2015 is ( ti Pro -T-perty -— 19,551 19,370 A--- /gip r' �30�1 - GeneralLiability 19,850 �: :19,475 - .. Inland Marine 3,706 -3,85:1 3,13 Package Policy Total 43,107 : 42,696 Crime 3,574 3,636 9? Automobile-- 1,280 1,280 Workers Compensation 14,314 14,489 Umbrella 6,000 7,059 ` r F,2 D&0EPLI: 6,937' **7,424 � W f . ... 17 Total 75,212 76,584 Note:.** D&O/EPLI Optional Quote 2 ' Annual.Premium $6,109._ See page 15 e- Disclaimers: The.abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature'of coverage: They are only visuals to a basic understanding of coverage and do not detail all policy terms nor do they-alter any policy conditions. Please read your policy for specific coverages,limitations and restrictions and call us with questions: Alt 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. e�Qttenfrs'P�Ctt1)ar Ema�m�; RemitTo: 12431 COLLECTIONS CENTER DRIVE CHICAGO lL60690-2431 317-821-5700-or ARQuestionsCa wftrcom INVOICE Invoice No: 985210100 HO 01 002404 51760 8 10 A Invoice Date: 05/1812016 �IL�Illdl,..�Ip�.Bbl.,ill.lllllllllll�"lll��'t111�1.� ��1�' Account Number: 0000459932 CARMEL PERFORMING ARTS FOUNDATION Account Name: CARMEL PERFORMING THE PALLADIUM 1 CENTER GREEN ) ARTS FOUNDATION CARMEL IN 46032.31109 611-55402 i ,EjV 6.2.16 MAY 2 4 2016 pay invoice minus sales tax $300.70. Graybar will do BY' Shipto: CARMEL PERFORMING ARTS FOUNDATION internal credit. I sent them our ATTN.ED PENMAN exemption certificate. ONE CENTER GREEN CARMEL.IN 46032-3806 Page 1 of 1 Order No:5117/2016 SO#:355542649 Del.Doc.# PRO# Routing Date Shipped I Shipped From FO.B.- I Rt.To 8008732946 1 1 GRAYBAR TRUCK 05/18/2D16 I INDIANAPOLIS,IN PPD-Bill Signed For By: BOTTOMLINE 'E Quantity Catalog#/Description Unit Price/ Unit Amount 30 F40/30BXISPX35 GENERAL ELECTRIC LIGHTING :9.1911 275_.70 BIAX LAMP Terms of Payment Sub Total 275.70 Freight 25.00 1%15 Days,net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax ^24-09- 1-112%or the maximum permitted by law maybe added to all accounts not paid Total Due �� 321.75 by net due date:Visa,MasterCard,American Express,and Discover credit cards Cash Discount(if paid within terms) 2.76- are accepted at point of purchase only. zz S N Subject to standard terms and conditions on the reverse side. 611-55406 Marquis Commercial Solutions, Inc 5.17.16 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com y� 1e e http://www.marquiscs-com I� !/ I ®ICE BILL TO INVOICE# 3661 The Center of Performing Arts DATE 05/17/2016 355 W. City Center Dr DUE DATE 06/01/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,668.75 Bi-Weekly Cleaning of The Palladium (5/2 thru 5/16/16) 722 hrs Reimbursable Expense 548.24 Will send copy of Invoice Handeling Fee 54.82 10% Handling Fee for Materials .......... ................ .......... . ......................... . .... .......... .. .. . ..... ................................ . ............... Thank you for the Business! BALANCE DUE $15R71 .81 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Endin Date: 5/16/2016 PALLADIUM - -. - - ---- I Mon jTue Wed jThu jFd Sat !Sun - r---- ..._.__._...-- --. (Name: Title Rate i 5/10/2016 5/11/2016 5/12/2016 5/13/2016 5/14/2016 5/15/2016 5/16/2016 Hours Cost S-Dally salary 28.12 k _. . -OL$_ _ Joe � 5ax `�r `, Y rY - - - _ 437.$_ 1 485 70 S-Event $ 23.97 _ o $_ S_Daily Orr ; $ 42.16 i 0' $ i I S-Event Orr $ 35.96 I - -- -- - -- - - -- (DerekSajdykgjOwner/Supervisor I $ 41.21 Christma S- I jo,gr a, M Event salary I 11.00 4.50 : 5.50 ; 21 $ 685.00 _- [Jorge,Sr ' gTL-Daily - !.$ 1955. 8.00 8.00 8.00 8.00 7.50 i 50 1 $- 772.23 $ 19.43 0 -$. - �TL Event I S Event `$ 23.97 0.$._ I S-Event O/T ; - --- _$ _ 35.9.6_[ i ' i 0; $ [Caclos )S-Daily $ 28.12 0. $ - _. i S-Event $ 23.97 S-Daily O/T $ 42.16 0� $ - 1 S-Event O/T TL-Dail - -- Y.-... . $ _19_55 _ ;__._... 0 .$_.._ !TL-Event 19.43 _ 1.00 1.j$- 19.43 ;TL DailKUT . $ 29.32 - - 0 $ - TL Event O/T $ 29.14 0; $ - Marco 16.00 j 0 $. -- - -, $ A-Event 17.74 ' j 0! $ . _ --- - -- - - Daily O/T $ 24.00 - I__.. - of$ _. _ [Event O/T -$----26.61 - [Qndrea j A-Daily $ 16.00 0' $ - - L.. . ._.. �. _..__, f..... .. A-Event -- _$_ 1774 - -- _ - - 9 50 : 9 5j $ 168.53 Daily O/T $ 24.00 -- - l.. _.. 0' $ i - Event O/T $ 26.61 T 0 $ - - - -- margo '.jA-Daily - $ 16.00 01 $- _- IA Event $ 17.74 _.._ -- - _.-._ 0 $_ - Daily O/T $ 24.00 4 .. I - - 01 $ - Event O/T $ 26.61 - 01 $ - _. i S Daily $ 28.12 ! - 01 TL Event $ 19_.43 I 3.00 3 $._. _ 58.29 TL DailyO/T $ 2932 01 $ITLEvent O/T $ 29.14 I - I 0; $ _ - Bla'nca7iA-Daily I $ 16.00 I -- I ! 01 $ - _ ,A Event : $ 17.746 6.50 : 5 $ 115.31 Daily O/T._._. $ 24.00 _ 0 $ - I Event O/T $ 26.61 __. .. ._ Araceli C; A i y;:r A-Dail ---- - 0 $ ------- - y ' $ 16.00 i 8.00 i 8.00 ' 7.50 I 8.00 7.00 ` 38.5 $ 616.00 C:\Users\nh amilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time_Sheet_5_16_16 ` Marquis Commercial Solutions Timesheet ~ The Center for the Performing Arts JA-Event $ 17.74 1 Event OTT 26.61 .8.00 834.40 01 i Daily Orr $ 24.00 Event Orr 26 $ ' � ` / ` I Daily Orr 24.00 01 $ � ITL-Event 19.43 TL is-Daily 28.12 1 01 $ ,6-Event 23.97 1 S-Eve nt Orr -35.96 16.00 800 __401 640.00 � . 00 8.00 371 �i 'Event u,/ TOTA[i _ ! _ ��i_ Vj0- --' -0.00 1 372.54 1-- --' 19.43 47611'! 346 ` C:\Use rs\n ham i[to n\AppData\LocaRlV1icrosoft\Wi ndows\Tem porary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time—Sheet-5-16-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -- -- -- ---- l Week Ending Date: _ 5/8/2016 ( ( _ PALLADIUM IMon �Tue Wed Thu Fri jaat iSun I Name: _ �Title i Rate 5/2/2016 5/3/2016 5/4/2016. 5/5/2016 5/6/2016 5/7/2016 5/8/2016 Hours !Cost �Joe� :� S-Daily i salary -1, 1,485.70 W,r,, ",, _. --- - S=Event $ 23.97 I _ _.L - O $ - S-Daily Orf 1 $ 42.16 ' - _ Oi_$_ S-Event O/T - DerekF$ajdyk ,'s flOwner/Supervisor $ 41.21 1 I 01 $ - --- - Ch�istmat -Event salary 1 3.50 ; -- - 6_86.66_;-". _ . i 6.50 14.50 ; 5.50 ; 301 $ 19.55 4.50 1 8.008.00 ray f _ 7.50 28.00 i $ 547.40 iTL-Event $ 19 43 _ IS-Event TS-Event O/T $ 35.96 I Carlos, .:S-Daily ; $ 28.12 p i S-Event $ 23.97 OL S Daily Orf $ 42.16 _ O,._ S-Event Orf $ 35.96 I _ TL-Daily $ 19.55 1 _ __ _. ITL-Event $ 19.43 1 3.00 ; 3 $ 58.29 __. - - - _..... iTL Daily Orr $ 29.32 - _ - - - TL Event O/T $ 29.14 - - p $ _ Marco!. i $ - --- �A_Daily - 16.00 0, $ IA-Event17.74 17.74 . ._ - 7.00 �.. _. 3 00 ._.. 10 i.$_ 177.40 Daily Orf $ 24.00 ___- o $26.61I Event _ - (Andrea A-Daily $ 16.00 - __ _ _ 9.50 , 5.00 14 5 $ 257.23 Event O/T $ 26.61 i vent 17.74 � i Daily O/T $ 24.00 ' jQmar. A Daily- $ 16.00 I - - - - -- -$ - ----- -- --i - - -- 0 i $ IA Event 17.74 ! r _ 1- - -- - 0-$ [Daily 0/T $ 24.00 _ _ i- - Event O/T26 - 6. .61 ! $I -- - - - -- -- - 01 $ _ ... - :S-Daily-- - $ 28.12 1 ! -- 01 $.. TL-Event ' $ 19.43 ITL Daily Orf --.i $ 29.32 i _ ..... - ITL Event Orf $ 29.14 i �Blancax �t a m ]A Daily $ 16.00 ! p, $._ _ A Event $ 17.74 .. _ 1. . -- f 5.00. _ 51_$_ _ 88.70 Daily O/T $ 24.00 Event O/T $ 26.61 - 0 $ A�aceh C .; i3ki i"J A-Daily $ 16.00 I i.. 8.00 8.00 8.00 8.00 321 $ 512.00 C:\Users\nhamiItonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEIE\Palladium(Ed)Time_Sheet_5_8_16 Marquis Commercial Solutions Timesheet , The Center for the Performing Arts ' ' 17.74 Daily mo Event Orr $ 26.61 AS-Event 21.70 2.00 A Event $ 17.74 D_ ily Orr 24.00 Event Orr Daily Orr $ 24.00 1 01 I Event Orr 26.61 01 $ Eve 19.43 - ^- TL-Da-ily Orr � S-Daily Orr 700 00 61 ITT ly Orr :i4.00 TOTAL; � =' ---�—[-- ------^ -- -1f�40i-- � - =�_--_ _~_ �-��' ��~. � ` Gc'eCrotrq UPP7 0 SSAFERGUSONENTERPRISE veaas HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:5/3/2016 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 12649475 5/3/2016 CC PAID Joe Arbuckle 5-3-16 Barbara Roberts (VM 1691) Order No. Order Date Shi2 Via Customer Reference Customer Service Contact S02823897 5/3/2016 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 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 207.28 Towels 9.4x12.4 Wht 25/175/cs . 25/cs 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 47.29000 189.16 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 151.80 Mil Black 100/cs flatpack :mit to and make checks payable to HP Products Subtotal: 548.24 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 548.24 Amount paid: 548.24 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html i Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@a marquiscs.com httpl/www.marquiscs.com �+®I�� 611-55406 6.1.16 BILL TO INVOICE# 3720 The Center of Performing Arts DATE 06/01/2016 355 W. City Center Dr DUE DATE 06/16/2016 Carmel, IN 46032 TERMS Net 15 1 ACTIVITY AMOUNT- Commercial Cleaning 13,854.42 Bi-Weekly Cleaning of The Palladium (5/16 thru 5/29/16) 658 hrs Reimbursable Expense 764.50 Will send copy of Invoice Handeling Fee 76.45 10% Handling Fee for Materials ............................................................... ...........................------- ................................................. Thank you for the Business! BALANCE DUE 14,695.37 i Marquis Commercial Solutions Timesheet The Center for the Performing Arts E i •. i .k Ending Date: s/zz/sops � -- --- -- � --I---- - � PALLADIUM - -- - ----�-- ----{--- - - _ Mon ITue Wed Thu Fri Sat Sun _ ie: Title Rate 5/16/2016 5/17/2016 5/18/2016 5/19/2016 5/20/2016 5/21/2016 5/22/2016 Hours Cost S-Daily- ---- - salary I ; 40 $-- 1,485.70 I S-Daily ----$- 28.12 ---- -- 0 $ - S=Event - _ $- 23:97 _0 $ S-Daily Orr - $ 42.160 $ S-Event Orr - - --- --�--- I $ y 35.96 .- -- --------I------- i ( �------�----� $ kJS Owner/Supervisor $ 41.21 - s jWstlna l�S-Event salary 1 4.00 1 8.50 ( 4.50 i ; 7.50 12.50 I 371 $-- --685.00 j -- `e�sr Ij TL- 1 1 $ 19.55 8.00 8.00 1 8.00 i -8.00 32.00 - --------- TL-Event -------- -I--------- I--- -- -- I_$__19.43 i �-------- 0 $ ------------S-Event -- -� $ 23.97 I------ -i �-- - 0 $ -- S-Event Orr 1 $---35.96 1 -- -- ---- I ---1- -I-- --- -1---��$ - ---.- I os S=Daily - 1 $ 28.12 _ _ I I 01 $ --S - S-Event $ 23.97 I i ` 0� -Dail O/T $$ 42.1 _ 0 O/T i 1- --�$ - -- --- - - - -- - - -- 1-- - -- - -- ---- -- - - - - �� -- y _35.966 i _ _ _ i � � " S-Event __ ITL-Daily -- i $ 19.55 4 i -- --- -- -- -- -- - -i_ 0� $ - �TL-Event $ 19.43_1 - --_ { - - -i i. 01 $ - . 0 $ _. -_-- _ {TL Event Orr 1 $ 29.14 i I I- � - � 0 $ I co A-Daily---- $--16.00 i------i -�------- 0 $ - --------- IA-Event _ $ - 7.74-24.00 i I ----- - --- - - - -� . -- t - ---' ----6.00 _-`oi -- 106_44 _- ---- ----- DailO/T-- -- . ---- ---1-- ---- ----- --- - -- --- - ----- ---f-- - $ $ 1 Event O!T $ 26.61 I I Irea Am-Daily__ $ 16.00 0 $ A Event I $ 17.74 _ - _ _ , 3.50 _ 3.51 $ 62.09 1Daily O!r $ 24.00 Event O/T $ 26.61 ` +----------_.-I-------__..--.--_._-.__ o A-Daily --- -- $ -16.00 1 --�----- - ----- --- ---- - - 01 $ -- - A-Event $ 17.74 Daily O/T $ 24.00 - Event O/T $ _26.61 _- ��--_ I OI $ _ 4 t------------ - - -- ---� -- - --- ! - - --$ --- -- --y---=-' 1 - - -- - ----�----- �------II-- $ - TL-Event $ 19.43 -----i-- --- f 0 TL D }$-------- S-Dail $ 28.12 , Dail y 0/T - $--- 29.32 0�$----- - -7TL Event O/T $ 29.14 -- �- j------ I-- - ---I--- -- -) 01 $ - -------- ------------------- tca A-Daily ----$ -16.00 I ----- - _ 01 $ - --- --- - �A_Event-- - --- $---17 74 - - ---- '- - -- -- --- I 5.50 I ..-- - - -I _. 5.5' $ 97_57 Daily Orr_ $_ 24.00 C I --� 0 $ -- ------- (Event O!f - $ 26.61-r--- ---�- ----�-_-----i------ ---�------� ------}.__------I----0 -$-- ----_- eli[C` IA-Daily -------- $._ 16.00 - 7.50 1 8.00 8.001 ----8.00 L ----7.00 - - -- -- - 38.5 $ - - 616.00 ; ; f`•\I Icerclnhomilfnn\Annrlofo\I nrol\11Ainrnenff\\A/inrlm�c\Temnnroni Inforne4 f=flee\(:nnfonf nii41nn4\AIG\/flf=1F\(:nnu of Dollorlhim/Grl\Time Choof R 99 1R A Marquis Commercial Solutions Timesheet The Center for the Performing Arts j A-Event 1 $ 17.74 _. T___ __ 1 0 $Daily O/T $ 24.00 I f -� 0 $--- -- -- - -Event Orr - --i $ 26.61 --- I-- -..--'---- -4� �- - i 0 $ - - r AS-Daily - - $ 23.84 8.0 8.00 7.50 7.00 38.5 $ 917.84 - -�- ._--0 8.00 I - ------� - ---J--- - -- - AS-Event $ 21.70 I J_ _. _ _ ___ 1. _-_-._1 - __ _0 $ -_--- t Daily Orr ---$- 35.76 1-----1---------- -- ----- -------- -- 1 ;--- - 0$------ i ----- ---i Event Orr $ _0 32.55 ( $ ---- --- A-_Daily - $ 16.00 ' 0 $ A-Event $__-17.74 --- -----�---} - --I-- --- 0 $ - Daily Orr. $ 24.00 I---- - ----- ----0 $ - i Event Orr -i $ 26.61 �------ --- -�----- -I IIi A-Daily _$__ $ 16 00 --I--- - f I 0 $ t -17-.7-4- - --- - - - -----. ' �A_E�ent - -. _ $ . 17 74 --- ._ ..--i - - 7 00- ----_- ----}_ -- - ---i --- 6.50_ _ 6.00 1 19_O_$ . 34-5-.,-93-1 I Dail Orr $ 24.00 - i Event O!T $ 26.61 --- - ( i I 1 0 $ .- " A-Daily $ __1q.00 1 -- --' - --1-- - _._I -- IA-Event $ - 0; $ - ---- -- - -- - 17.74 1 -_ ,-- - 1 {- -i __ 6.00 1 - 611 $ 106.441 Daily O $ 24.00 --- I --- --I-- - - -�- - 01 $ - Event O/T �r----- I 1 -I1--------- 0� - -------_---� I ;ell N---- A-Daily _ .- $-- 16.00 r------ - _ -- - - r- -1 ---^ ---! -- 0 - i _ IA-Event $ 17.74 I- -. 7 50 - I 7.50 7.00 i 22 $ - 390.28 ! Daily O/T f $ 24.00 - $ 26.61 I ----- - 01 $Event ------ - ,. TL Daily $ M55 -- J -- I - 1 0`$ -- TL-Event $ 19.43 {_ 1 Ii f 0 $ -- - -- I_._ j. -- ----TL Daily O(r $ - TL Event Orr $ _29.14 - ----- - - S-Event----- -1 $___.23.97 . �_- - -I --�-__ -..-_' - -- '1-- - ---7- } --0 $-� - - ---- - --- -F -- --- - -- -- - -- - -- -- -- ---------S_Daily O/T- --- -$--42_16 01 $ _ - S-Event Orr $ 35.96 , --- - - ----- - I- -- -- hWa +w' W A-Daily 1 $ 16.00 1_ 8.00 1 8.00 8.00 8.00 8.00 401 $ 640.00 A-Event $ 17.74 -- Daily O/T I $ 24.00 i 0' $ -(Event O/T I $ 26.61 I ----- I I -- - ----- ------ ny A-Daily $ 1-6. 0 5.00 8.00_1 __ 8.00 1 8.00 I 8.00 i _- 37 $ 592.00 I I -- _ - - -.1-6 .00 . - 00 ---- -- - - -- - -- - -. - - - - - -- - A-Event - - $ 17_74 - - Daily Orr -- �$, 24.00. - Event Orr 1 $ 26.61 i --- �- --- -- - - I I --- ----I OT _ - =nJj J�FMR'11 A-Daily fI $ 16.00.1. 8.00 8.00 1 8.00 8.00 1 8_00 I 401 $ 640.00 1 1_ --- ----------r- - -- � -}__ _- - --- - 0 -- -- - -- - -- - - - - -- - - - -- - I 1_$.- 774 - -- I Daily Orr I $- 24.00 (Event OR $ 26.61, 1 1 0 $ - TOTAL- ----- - 124.18 - 0.00 r----0.00 I -408.02 443.50-I- - ----I ± i _ 0.00 - 1 0.00 ± 366 $ 7,310.89 1 C:\Users\n ham ilton\APPData\LocaINicrosoft\Windows\TemDora ry Internet Files\Content.Outlook\AIFVDE1 E\CODV of Palladium(Ed)Time Sheet 5 22 16 / ' | Marquis Commercial Solutions Timesheet | The Center for the Performing Arts ' ---- | �ek Ending Date: 5/29/2016 PALLADIUM � Mon ITue Wed -�h u al Sat Sun' me., Rate 5/23/2016 5/24/2016 5/25/2016 5/26/2016 5/27/2016 5/28/2016 5/29/2016 H—ours— Cost | rLlgtf��Illl S-Event salary 685.00 S-Daily Off $ 42.16 TIL-Daily 19.55 $ TL-Event 19.43 01 y 29.32 TL Event Orr $ 29.14 Event 6-1-1 U 4i IA-Event $ 17.74_1 I Event Orr 01 Event 26 TL Event Orr Event Orr � ! ! � / / | / / | | \ - | � C:K]mss\nham 0onwmoouta\LooexMicmounxmnuowonpmnomm|meme nmmoonmn 01moovw./Fvnp1 Fxr"n",fpAlpr1h.moFa rimp. nh~p.tnpn IR / Marquis Commercial Solutions Timesheet The Center for the Performing Arts i I A-Event $ 17.74 0� $ - ------------ Daily O/T_ $ 24.00_ + 0 Event O/T --- $--26.61 -----I--------I- - - -------------I --- -- ---- ---1----0-$ ar AS-Daily $ 23.84 8.00 8.001 7.50 6.50 8.00 38 $ 905.92 AS-Event_j.$ 21.70 _ - Daily O!f_ $ 3_5.76 - - ----- --- - j --- 0 $------- ---- --�EventOif -----,-$- A-Dally $ 16.00 IA-Event $ 17.74 I 0 $ - Daily O!r $ 24.00 I I _ I 0 $ - Event O/T $ 26.61 1 - i y A-Daily $ 16.00 -01 $ - A-Event $ 17.74 7.00 I 71 $ 124.18 -- - -- -$- Dail 24.00 0 - Event Orr $ 26.61 - n I jI II A-Dail y - -- -- --- .L-- -- __ .--- - ---- - - - - - - __ $_ _ I $_16.00 _ I _ _ - I 01 _ A Event $ 17.74 _ 1I _0 $_ DailyOr----------_.. ----------- $ 24.00 I - i----- - ----' -- ----' -' I 0) Event Orr $ 26.61 - rRelf N A Dail I - 1-- __.I i 0 - -__ - _ IA=Event $ 17.74 1 7.00 7 $ 124.18 t Daily O!T $ 24.00 1 Event OfT - ---- O $ - $ -- TL-Daily 1 $ 19.55 i I 01 $ - TL-Event $ 19 43 ` 01 $_ - -.- _ _ TL Daily Orr --- I $ 29.32 �- - --I- --- 0�$ - -- --- TL---Event O!T------_1_---2--9-.14-- $ - -- r -- -- - ---- -- -- - - - S-Dail 28.12 � 7------i-------- �----- 0 $ -----------I---- --- ---L$__ _J_ . C��--�- ----- ----r---- ----1-- -- ---- S-Event �S-Event Orr $ 35.961 I -I - --= -- -- --- I 0 $--- -- "" I-- A-Daily -- - j $ 16 00 �- 8.00 8.00 j 8.00 7.00 1_ 8.00 [ 39 $ 624.00 f ana _ A-Event $ 17 74 I Daily Orr $- 24.00 - r ---- - I 0 $ - ------- -- - - EventOlT ------I--- - $ 26.61 A-Daily $ 16.00 5.00 8.00 8.00 i 8.00 8.00 1 37 h$ 592.00 I A-Event $ 17.74 Daily O/T $ _24.00 r ------- - ---- -$-------- ----- ---Event O/T - --(------I------ ,-------, -..____ I $-_26.61 - - --I--- I 0 $ ---------- fflA-Daily ve--nOO- I,-------7--0-0 -------- - 3 91 $-_--- 6--2-4-0 0 17.74 -� Dally O/T $ 01 , - --I Oi $Event O/T 26.61 - - r1 - - ------------!._-. - - - --j-------1----- I- --- - TOTAL _ �- :1818 1 0.00 I o.00.o0 0.00 , 0.00 292 $ 6,543.43 000 124 _,.--- ._..__._.._- --------- --- ---- L---- ' I r'.-%l Icorc\nhnmiltnn%AnnnzkfnNI nrnl%hAirrnenf l%A/inr9rnuC%Temnnroni Inlnrne4 Fileel(nnfnnt(1ii41nn41AIG\/IlG9C\!`nnu of De11o.1i-/Cr.\Ti- Chnn4 r 10 IA ` 1 te:eCrztm9 . . 0 OA FERGUSON ENTERPRISE vExRS HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:5/19/2016 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 12667975 5/19/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Shi Via Customer Reference Customer Service Contact S02841761 5/19/2016 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 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 47.29000 189.16 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 207.28 Towels 9.412.4 Wht 25/175/cs 25/cs 6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 227.70 Mil Black 100/cs flatpack 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 140.36 Ocean 6ea/bx 2.00 2:00 EA 121589 KC 92620 Kimcare Air 92620 0.00000 0.00 Freshener Dispenser- White 092620 :mit to and make checks payable to HP Products Subtotal: 764.50 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 764.50 Amount paid: 764.50 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi 611-55404 5.25.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 I[1Volce Phone:(317)610-2627 +.0 EIV D MAY 2 3 2016 Invoice Number: 160421-007 Invoice Date: 5/19/2016 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 Com late Date PO Number Terms _ Called In B 1160421-00 04/28/2016 1. Net 30 Days _ u ED PENMAN Description of Work DISHWASHER-REPLACED FLOATASSEMBLY,VACUUM BREAKERS,AND CLEANED UNIT, Unit FQty Item ID Description Date Price Disc% Amount Services Performed ^ 1.00 TRKLOC TRUCK CHARGE-LOCAL 04/28/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 FLOATASSEMBLY 04/22/2016 251.20 251.20 2.00 WATER FILTERS 04/22/2016 123.80 247.60 1.00 VACUUM BREAKER REPAIR KITS 04/28/2016 94.30 94.30 1.00 0070199360 MISC CONSUMABLE MATERIALS 04/28/2016 12.00 12.00 SubTotal 605.10 Labor 2:30 APP BRETT KYLE 04/21/2016 No Charge 2:00 APP BRETT KYLE 04/22/2016 79.00 158.00 2:30 FST ERIC RAUPP 04/21/2016 96.00 240.00 2:00 FST ERIC RAUPP 04/22/2016 96.00 192.00 2:00 APP BRETT KYLE 04/28/2016 No Charge 2:00 FST ERIC RAUPP 04/28/2016 96.00 192.00 SubTotal 782.00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,435.10 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,435.10 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,435.10 NORTH MECHANICAL Mechanical—Plumbing—Electrical—Controls CONTRACTING,INC. 2627 N.Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 - (800) 522-0869 - Fax: (317)541-5323 SERVICES,INC.`, www.northmechanical.com Customer Name: d_1 !"t __„ ., _ Job Number Page-+, of She Address: ` F l Date:-I,.-21-/Z City: State: Zp: W complete Contact: Phone#: O Incomplete(Details) Equipment Location:_, - Unit ID ManufsCllf L,G Model A A 1 Serial Nu ri Description=11VWrk: r /i/� /T _ r . lam-., `r o—_� /— _ In.I LI ) per r`S �vSG II `rts f- p �L/c c..rrt Lr�!' Ov, 2�� liL".�wr► � eK4r c-, r`� .4 --- Recommendations:__,. .___•,_„__—_ -•-._ �__ _�_,_�—. -..._ ❑ Back Flow Teal sourcei Qty. M I Description __ Unit Tatal ❑ Combustion Analyzer 5 ❑ Electronic Leak Detector '❑ Gantry ?_ _t�5,� K?C_, _cC� )4r- ❑ Man Lift .- ❑ Crane ❑ Misc.Small Parts _ ❑ Oil/Glycol Disposal 13 Propreas Machine Refrigerant Tracking Service Rep Date R OT DT Travel Recovery/Recialm Charging / ❑ Sub-Contractor Z15 Type Type 1❑ Torches ay Tank# J ❑ Tube Cleaning Disposal City Qty 2 2 ❑ Vacuum Pump q Returned to Sys.Oly Note ❑ Reclalmer Returned to Cust.Qty ❑ Welder Unit Disposals -�-- ❑ 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 LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX 1 HEREBY ACKNOWLEDGE THE SAJWACTION M LETION OFTHE ABOVE DESCRIBED WORK Service Rap Signature i TRIP CHARGE Authorized Signature , Customer P.O.# SUB CONTRACTOR N not paid wilh;n 30 day b ance 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 OIH HAZARDS ❑ CONFINED SPACE ENTRY ❑SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE Q HOT WORK ❑ FALL PROTECTION EQUIPMENT .18'EYE PROTECTION ❑ HOT WORK I FIRE ❑ EXCAVATION Cl BARRICADES/SIGNAGE ❑FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION P<ULOVES ❑ NOISE l VIBRATION O LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ZI HEARING PROTECTION ❑AIRBORNE DEBRIS 1 MATERIAL ❑OTHER-specrT. ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT Q FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION 13 OTHER-specify: ❑ HEAVY MATERIAL I OBJECTS E3INSECTS I 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: �N � l�m Job Number - Page— at— Site Address: b_ .— Q I17 1 Date: City:.. Stater Zip: Complete Contact•. Phone#: 0 Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serlal Number 1 Description of Work:' I �t Recommendations: ❑ Back Flow Test Source Qty. Material Description ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIVGlycot Disposal Refrigerant Tracking Servlce.Rep -Date' R OT-_ :DT `navel ❑ Propress Machine K LI �J E3 Sub-Contractor Recovery/Reclaim Charging Z Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Oty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to CusL Qty - 13 Welder Unit Disposal? ❑ OtherLABOR 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 SATISFACTIO OMPLETION OF THE ABOVE DESCRIBED WORK. Service Rep Signature _^^ TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-112%interest per month and all cost of collection including attorney fees. I 7OTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL 0/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK I FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTQ ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN"RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER I FIRE WATCH ❑ FOOT PROTECTION - E3 ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL _ __ _ __ _ ❑ LIFT EQUIPMENT-INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS I WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-Ol-0615 %.,I 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. a/1,, www.n6rthmechanical.com Customer Name: 1 U 'r ' Job Number Page- 71 of She Address: I V 4 Date:1 11 - 11 `I City: State: Zip; ([Complete Contact: Phone#; 0 Incomplete(Details) Equipment Location: Unit ID Manufacturer' Model Sarfal Number Description of Work: T CX, L . SPY cn Recommendations, 13 Back Flow Test Source Qty. Material Descriptbn Unit Toil ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OII/Glycol Disposal ❑ Progress Machine -.RatrigerantTracking Se Rio ,Deto' R OT DT mval j ]t r ❑ Sub-Contractor Recovery/Reclaim Charging �L! Z•J Type Type ❑ Torches City Tank# ..- . ❑ Tube Cleaning Disposal City City ❑ Vacuum Pump Returned to Sys.Oty Nate ❑ Rectaimer Returned to Gust.Oty ❑ welder Unit Disposal? 9❑ OtherLABOR System Over 50 Pounds? Does K exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTIWMQ E 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 1-1/20%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED Ef ELECTRICALO/H HAZARDS ❑CONFINED SPACE ENTRY ❑ SDS REVIEWED E3HARDHAT 13 FALL EXPOSURE'. ❑ HOT WORK ❑FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑.HOT,WORK 1 FIRE ❑ EXCAVATION E3 BARRICADES/SIGNAGE 13FACE PROTECTION E3 LADDERS ❑ LOTO ❑ PUBLIC PROTECTION. ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC i GAS TESTING ❑ HEARING PROTECTION O AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify. ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION 13-ENVIRONMENTAL ❑ LOCK OUT TAG OUT 13 FALL PROTECTION EQUIPMENT O:CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# 13 INSECTS 1 WILDLIFE rg cY White-Invoice Canary-Aecounting Pink-Customer NMS•01.0615 North Mechanical Services, Inc. 2627 N Emerson Ave CI V O Ce Indianapolis, IN 46218 611-55404 Phone: (317)610-2627 9.28,15 Invoice Number: 150702-026 Invoice Date: 9122/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN I 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 I Work Order{D Complete C lete Date PO Number Terms Called In By 150702-026 07/31/2015 1 Net 30 Days Description of Work JULY 2015-BAS PM Unit FQtY Item ID Description ' Date Price Disc% Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotal 1,054.00 We appreciate your business. Invoice Subtotal 4,054.00 Sales Tax 0.00 Invoice Total 1,054.00 Payment Received 0.00 Balance Due 1,054.00 c 2827 N.Emerson AV* Indianapolis,IN 46218 NORTH MECHANICAL Pa17$10.2027 j iSS`�A _S s11 SERVICES,INC. P.317.610.2698 S DATE: WE 15 JOB NUMBER CustomorName: PAGE1 OF 1 1 150702 26� Centefforlhe PerformingAft-Palladium Building Site rea- 356 City Center Drive X❑INCOMPLETE(DETAILS) Ongoing,2 Das per Month City: Stale: Carmel IN []COMPLETE Site contact: Phone: Ed Penman q0 pmen oca on: JC[Control System Support Unit n abturen o a era: DESCRIPTION OF WORK: 7127-East Courtyard sump pump repairs by Ermcw R addition of control panel power loss Indication relay.Additional panel and pump 3Issues found during pump i contactor replacement.Will[Ind control panel manufacture Information for controller operation and con(Igurallon to Identify and address now issues alter current work is complete. ( Ieaak Flow Taat SOURCE OTY MATERIAL DESCRIPTION UNIT TOTAL ( ]Combuallon Mayer . [ )Elaa Loak Dotaelor E )Gantry E I Man Lin E )Crena [ )Miae.Smna Pana ReIrIgerantTrackIng SERVICE REP DATE REG OT I DT TRAVEL I I o1VGycol Dlapoaal RECOVERY/RECLAIM CHARGING 1)Board 7/27/2015 2 I IPuraomachine TYPE: TYPE: E )SubCant actor . OTY; TANKI DISPOSAL OTY: QTY: E )Torchaa RETURNEOTO SYSTEM OTY NOTE: ( )Tubo Croaalno RETURNED TO CUSTOMER QTY SYSTEM OVER 60 POUNDS? LABOR E IV&awmPump UNIT DISPOSAL? DOES IT EXCEED LEAK GUIDELINESI MATERIAL E jReolalmer CONSUMABLES11 TAX Customer Please Nole:The abovacharges are specific to the known conditions of this repair Job only.Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion of your equipment on which we have not performed service at this time.By algning bctow,the customer agrees to this and the Terms and TOTAL Conditions on the reverse hereof. I HEREBY ACKKNOWLEDGE THE SATISFACTION AND COMPLETION OF THE ABOVE DESCRIBED WORK Manager Approval SERVICE REP SIGNATURE AUTHORIZED SIGNATURE CUSTOMER P.O. It not paid within 30 days,batanco duo Is subject to I-M%Intarost per month and all cost cdiocnon Including atlorney lees. r1' 2627 N.Emerson Ave Indianapolis,IN 46213 11 NOR'rli MECHANICAL P•317-8162027 hV j+ SERVICES,INC. FatTeto-zeae DATE;I WE 7126/15 JOB NUMBER i Customer Name: PAGE 1 1 OF 1 150702 26 Center for the PerformingArts-Palladium Budding to tone: 355 City Center Drive XIINCOMPLETE(DETAILS) Ongoing.2 Das par Month Cllr. State: j Carmel IN OCOMPLETE Site Contact: Phone: Ed Penman qu pmen ou on: JCI Cordial System Support Unit nu ae urer: Modal: I Serial: r DESCRIPTION OF WORK: t I 7120-East Courtyard sump pump control panel operational review.Found main paned transformer primary power circuit breaker had lirpped.Chocked transformer primary and secondary windings for shorts.No shorts indicated,reset circuit breaker and engaged each of 3 pumps individually.Pump motor current variations from phase to phase were observed and pump 1 shut down due to high Current.Set pumps 1 and 2 to'ofl'on panel controller and panel'H•O-A'switch.WIII schedule and coordinate contactor and motor lest by electrlclan resource per ownera direction, 7124-AHU-C cooling call valve actuator does nal open valve.Checked and modified 0.10 vdc control signal Yrfring to include AO common and transformer common.Actuator control restored,but then failed again.Replaced actuatorwith new bellmo actuator.Modified controller output from 0.10 vdc to 2.10 vdc for new actuator signal range.New actuator test full open,closed and 60%actuation. RECOMMENDATIONS []enck Flow Taol SOURCE OTY MATERIAL DESCRIPTION UNIT TOTAL I ]Combualkn Anatpor I )Elm Look Detector " I )Cowry I 1 Nan LN f ](frane I )WO.Smallpads Refrigerant Tracking SERVECEAEP DATE AEG . OT DT TRAVEL ( lomycol Dfsporal RECOVERYIRECLAIM CHARGING DBoard 7/20/2015 4 [ 1FuroaRubino TYPE: TYPE., DBoard 7/23/2015 4 I )Sub Contractor OTY: TANKI DISPOSAL QTY: OTY: ( ]Tombot RETURNED TO SYSTEM OTY NOTE: I )TubaCkonrna RETURNED TO CUSTOMER OTY SYSTEM OVER so POUNDS? LABOR i IVaauumPump UNIT DISPOSAL? DOES IT EXCEED LEAK GUIDELINES? MATERIAL if ]Reeraiaser CONSUMABLES TAX Customer Please Nole:The above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion of your equipment on which we have not performed service of this lime.By signing below,Ute customer agrees to this and the Terms and TOTAL Cand'aions on the reverse hereof. I HEREBYACKKNOWLEDGE THE SATISFACTION AND COMPLETION OF THE ABOVE DESCRISED WORK Manager Approval SERVICE REP SIGNATURE AUTHORIZED S10NATURE CUSTOMER P.D: It not paid wilhln 30 days,balanco due Is subject to 1.112%Interest per monfn and as cost collociion Including allaney tees. 2627 N.Emotion Ave ••+ yf%�1` Indianapolis,IN 46218 NORTH MECHANICAL P-317.610-2627 y• ' : SERVICES,iNC. F-317.610-2638 i DATE: E 7/19!15 JOB NUMBER Customer Name; PAGE LLJ OF I 1 150702 26 Center for the Performing Arts-Palladium Building Site re99: 356 City Center Drive %[]INCOMPLETE(DETAILS) Ongoing,2 Das per Month City: state: Carmel IN []COMPLETE Sita Contact: Phone: Ed Penman Equipment Location: JCI Control System Support _ Unit Manufacturer. Model: Serial: DESCRIPYION OF WORK: 7/16-Check(Gr VAV noise in basement office 020.No noise at this time.VAV wanking normally.Wil(check back on future visits. South lobby VAV check found the east Vey discharging 66 deg f air.Found that the reheat valve was leaking through when fully closed(coil at 75 deg q.Valve actuator does move with change In control signal voltage.Closed reheat coil Isolation valve and discharge air dropped to 66 deg I.Space lomporature dropped Irons 70 to 60 deg I selpcint.Volvo actuator access Is limited,Will verl"alve actuator aligntment on future visit. Ed request to check operation of EF43&23.EF-131s for dryer ventilation and Is actuated by dryer vent static over 0.1.EF-13 runs when command Is on,but the dilfernetlal pressure does not exceed that setpoint.Existing 4-20 mat DPT may be bad.Controller Input was Configured for 0.10 vdc.Changed Input to me,but still no change In vent static with dryer Operation.Will lest on a future visit.EF-23 is for the kitchen dish washer.EF-231s not controlled by the building automation system,but does not run when the dish washer fs operational. EF-23 fan status activates when The stove hood(EF-11)Is running,Ed is confidant that the stove EF works property.Will check for cross connection on future visit, f 1 Sao%Flow Tml SOURCE OTY MATERIAL DESCRIPTION UNIT TOTAL I )Camhwtion Anaiymr [ I Eke Leak Detector [ ]Gentry ( I tan tin ( ]Crone ( IMiec.smep Parts Refrigerant T acking SERVICE REP DATE AEG ;CT III TRAVEL [ 101601yca1Dlaposal RECOVERYIRECLAIM CHARGING DBoard 711612DI5 B ( )Furpmachbro TYPE TYPE: I ]Subcontractor_ QTY: TANK] DISPOSAL QTY: OTY: [ (Torchsa RETURNED TO SYSTEM OTY NOTE: f I Tubo Cleaning RETURNED TO CUSTOMER OTY SYSTEM OVER 50 POUNDS? LABOR L ]Vacuum Pump UNIT DISPOSAL? DOES IT EXCEED LEAK GUIDELINES? MATERIAL ( IReclakaer I CONSUMABLES TAX Customer Please Nole:Tha above charges are specific to Ilse known conditions of this repair job only,Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion of yaw ec0pmenl on which we have not performed service at this Nme.By signing below,the customer agrees to this and the Terms and TOTAL CenldlitOne an the reverse horeof. I HEREBY ACKKNOWLEDGE THE SATISFACTION AND COMPLETION OF THE ABOVE DESCRIBED WORK Manager Approval SERVICE REP SIGNATURE AUTHORIZED SIGNATURE CUSTOMER P.O.it U not paid vdlhln 30 days,hatanco due is subject to I-1/2%interest per month and RX cost co2octien including attorney tees. •`- -1, 't 2627 N.Emoraon Ave Indlonapolts,IN 48218 NORTII MECI IANICAL P-317.610-2627 SERVICES,INC. F-317-610-2638 DATE: E 7112/16 40B NUM13ES Customer Name: PAGE L_!_j OF I 1 150702 26 Center forthe Perlonnin Arts-Palladium Build! O A roes: 355 City Center Drive [DINCOMPLETE(DETAILS) 02golng,2 Das per Month city. State: Carmel, IN []COMPLETE Site Contact: Phone: Ed Penman equipment Location-, JCI Control System Support n IManufacturer. a e: Serial: F 719.Operational verification of return air damper operation to prevent full closure of damper when controlling for minimum outdoor air on AHU-J,K E&F.Supply air pressure, temperature and space temperatures maintain setpolnL AHU-J supply air setpolnt is iesetling up to 60 as space temperatures trend lower to meet 65 deg[event satpoinl.Additional programming review will be required to revice[ower during events. The South Lobby remains•stuffy`,temperature Indicates that the area setpoints are matntalned.WIII review VAV mechanical and varify actual damper position,airflow and space temperature calibration serving the south Toby areas.Observed that vav dampers slay 100°.6 open to maintain alrtiow selpolnl when most other J vav operation at E to 141%open. W[II return to verify south lobby vav mechanical and control operation. [ IBaek Flow Teel SOURCE OTY MATERIAL DESCRIPTION UNIT TOTAL [ I Combuellon Analysor [ I Efee Leak Doleetor [ I Garrity [ )Man Lln []Grano i [IMISC.small Pana igefrigerantTracking SERVICE REP DATE REG 02, DT TRAVEL [ joluGtycal Dlspaaal RFCOVERYAIECLAIM CHARGING DBoard 7/9/2015 4 [ 3 Purge Machine TYPE: TYPE: i I.ISubcoNraclor_ QTY: TANKI DISPOSALOTY: QTY: [ 1Torchee RETURNED TO SYSTEM OTY MOTE: [ JTuba Clcantae RETURNED TO CUSTOMER CITY SYSTEM OVER 50 POUNDS? LABOR [ I Vacuum Pump UNIT DISPOSAL? DOES IT EXCEED LEAK GUIDELINES? MATERIAL [IRaolalmor CONSUMABLES TAX Customer Pieese Note:The above charges are specific to the known conditions of[his repair job only,Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion of your equipment on which we have not padormed service at this time.By signing below,the customer agrees to this and the Terms and TOTAL Conditions on the reverse hereof, v 1 HEREBY ACKKNOWLEDGE THE SATISFACTION AND COMPLETION OF THE ABOVE DESCRIBED WORK Manager Approval SERVICE REP SIGNATURE AUTHORIZED SIGNATURE CUSTOMER P.O. 11 not paid wilhln 30 days,balance duo is sublecl to 1-1/2%Interest per month and an cost codectlon including attorney fees. NORTH MECHANICAL Mechanical - Pibing- Electrical-Controls eim CONTRACTING, INC. - NORTH MECHANICAL 2627 N.Emerson Avenue Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 o Fax: (317) 610-2638 www.riortlimechanical.com 317-610-2627 Customer 1 �j ` 1 ) Customer Name: T c� {Gr�t��! ------- -----— r V 7 JdtS Nuom Page. Site Address: } L/c, ' Date:City:.o state: L// zip: omplete ! Contact:-•. ,eA Phonev" _.__... _—___ ❑ incomplete (Details) Equipment Location: -- —- --• — -.- ---•-. _—_..__-- --:.— Unit ID Manufacturer Model — Serial Number —1 Description of Work: . A--t/o-r----�r1t.—.-.. `f_. P Ltrd D_.---_ .A7-- ------L&13&Y— tsAv --- _— _j-��zf'r k/r<2.h'&.p - -- -�.ir. �?c'!f%1.�'� �A'�'1 .L>✓. .. ._._�'l�c�—._�G''`+ ,.�.,_ —T�-1 ,dzvL ��1! --F--SND --- .P4PC kI._.. J�� Jeal %12 �ar.'t 1 ®GM tC MI J7 WAU Recommendations:,.__— — __--_—_ — - ---- ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector — ❑ Gantry -- ❑ Man Lift ❑ Crane ❑ Misc.Small Parts • Oil/Glycol Disposal RefrlgerantTYacking Service Rep Date R OT DT Travel 13 Propress Machine a.our_nntrenen.� .. _ Recovery Reclaim Charging Type Type i ❑Torches Qly — tank it ❑Tube Cleaning Disposal Qty Qt ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned st.Qty__— ❑ WelderI Unit Disposal? —_ LABOR 1D Other System Over 50 Pounds?--_ Does it exceed leak c uidelines?.__—�� y — � MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair lob only.Our 30 DAY CONSUMABLES i LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing befoyy,the customer agrees to This and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION CO17 TION OFTHE ABOVE D SCRIBED WO - TRIP CHARGE __- SERVICE REP SIGNATURE —__ t_ _ � --_—__ SUB-CONTRACTOR AUTHORIZED SIGNATURE __._ _._ .._ --- ------ -• - TOTAL CUSTOMER P.O.If 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. bdhite-Invoice Canary-Accounting Pink-Customer NNIS-et 0514 611-55404 6.4.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 ECEIVED Invoice Phone: (317)610-2627 JUN 0 3 2016 Invoice Number: 160404-094 . Invoice Date: 5/31/2016 $Y: Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER OR CARMEL,IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In B 160404-Q94 05/04/2016 ED-PENMAN Net 30 Days ED PENMAN Description of W k APRIL 2016 BILLING _ Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM .BAS PREVENTIVE MAINTENANCE 1,054.00 1,054.00 SubTotal 1,054.00 . SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR invoice Subtotal 1,054.00 FOCUS,THANK YOU FOR THIS OPPORTUNITY. Sales Tax .0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,054.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,054.00 NORTH MECHANICAL Mechanical—Plumbing—Electrical—Controls CONTRACTING,INC. 2627 N.Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 - (800)522-0869 - Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com Customer Name: tiA��V� Jab Number Page of / Site Address: �, ,�_..v,� r_�,. 11161 <21Y Idly rT Date '-4 City:. Stater ZIP; j$ complete Contact: Phone#: O Incomplete(Details) Equipment LocaWn: Unit iD Manufacturer., Model: Serial Number Description of Work: ChA�ZXOQCS P47 , S719RreO 4W02;a4 7-A"Aa 6 a �,Q&Ssr�iC� ZSr��fS S%OA!�rD RV I-04d7ll c P && ,C VA6 PcA4s Fe,(- 4r4C# Av a&w 9 6e? I/rlr f1xE Y,vS7,Fcttd CrJ/12GG7�Y+�v6,elL 7r"� GdA,IEG?r-,�! Fha s4Gl. 907 QU L/G rAiildCt t✓zct, C.G1u?2.r�1X vN Iy�cT Pr`7 Recommendations: ❑ Back Flow Test Source _:Gly. Material Descriptiop Dalt, _ Total ❑ Combustion Analyzer ❑ Electronic Leek Detector ❑ Gantry 9 Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal _ _ .RefrigerentTracking ". : _ _ Bervko:Rop DelAe :R 'OT; :DT T1r d: ❑ Propress Machine 13 Sub-Contractor Recovery I Reclaim Charging u Type Type ❑ Torches Oty Tank# ❑ Tube Cleaning Disposal City Qty ❑ Vacuum Pump Returned to Sys.Oty Note ❑ Reclalmer Returned to Cust.Qty ❑ Welder Unit Disposal? 1❑ Other 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 COMPLETION OFTHE ABOVE DESCRISEDWORK. Service Rep Signature TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR H 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 R£t]UIREO_ ' E3 ELECTRICAL OM HAZARD_S. C3.CONFINED SPACE ENTRY ❑SDS REVIEWED LD,HARDHAT," C3 FALL'EXPOSURE _ O HOT WORK 0 FALL PROTECTION EQUIPMENT E PROTECTION ❑ HOT WORK 7 FIRE ' O•EXCAVATION ❑BARRICADES f SIGNAGE _ F,' E PROTECTION ;4 LADDERS O LOTO_ M PUBLIC PROTECTION LOVES T3NOISE!,VIBRATION . . O`UFT PLAN I FAGGING- O ATMOSPHERIC 1 GAS TESTING, I7 ING PROTECTION , E3AIRBORNE DEBRIS I MATERIAL 0 OTHER=specify: E3 FIRE EXTINGUISHER I FIRE WATCH: �QldT :PROTECTION. . .3 ENVIRONMENTAL 17 LOCK OUTTAG OUT 13FALL P,ROTECTIQN EQUIPMENT 13 CHEMICAL' 0 UFT EoutPMENT INSPECTION OTHER spedty Cl HEAVY MATERIAL I.OBJECTS I] INSECTS/WILDLIFE Emergency Phone# 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 /S ,vlc-Es,INC. www.northmechanical.com Customer Nnr % y� Gi. Job Number Page, of Site Address: G Q O Date 'IZ(G City: State: zip: Complete Contact: Phone»: 13 -incomplete(Details) Equipment Location: Unit ID. Manuiaciurer Model $aria!Nu_mbar Description of Work: OF 1-25 Recommendations- 12 Back Flow Test . ah►• Mt3terw Descriptfori _ .=Unit ?Dial ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycoi Disposal _ Refrigerant TrackingSerWce_Rep Date:: 'R....; °':.OT _ :D7 'navel; , ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging Type Type ❑ Torches I Oty Tank N ❑ Tube Cleaning Disposal Qty Qty O Vacuum Pump Returned to Sys.City Note ❑ Reclalmer Returned to Cust Oty ❑ Welder Unit Disposal? . ❑ Other' LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note-The above charges are specific to the known conditions of this repair Job only.Our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES fime.By signing below,the custorR agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLE ESA f CTION COMPILE ETiON OFTHE ABOVE DESCRIBED WORK. Service Rep Siregna TRiP CHARGE Authorized Signature Customer P.O.If SUB-CONTRACTOR If not paid within 30 days, lance due is subject to 1-1/2%interest per month and all cost of collection Including attorney fees. _ TOTAL SAFETY HAZARDS PERMITS. SAFE'TY.PRECAUTION5 PPE REOl11RED D ELECTRICAL O/H HAZARDS t l CONFINED SPACE ENTRY O SDS REVIEWED " O HARDHAT�f. D FALL EXPOSURE: 0.HOT WORK_ D FALL PROTECTION EQUIPMENT --..D,.EYE PROTECTION. ❑ HOT WORK/FIRE D EXCAVATION D'BARRICADES/SIGNAGE O`FACE pR&EctloN D!.ADDERS -D L.OTO . D PUBIJC PRdiECTION. D:GLOVES' ` D NOISE/VIBRATION D LIFT PLAN/RIGGING O ATMOSPHERIC/GAS TESTING D HEARING.PROTECTK)N'- ❑AIRBORNE DEBRIS/MATERIAL O OTHER-specify T D FIRE EXTINGUISHER/FIRE WATCH r. i3FODT,PROTECTION:: . ..;: D ENVIRONMENTAL' 0 LOCK OUT TAO OUT 0 FALCPROTECTION EQUIPMENT 0 CHEMICAL D LIFT EQUIPMENT INSPECTION .i t7 GrHER D HEAVY MATERIAL OBJECTS app D INSECTS/WILDLIFE Emergency Phone If White—invoice Canary—Accounting Fink—Customer NMS-01-4)615 E - - 611-55404 6.4.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone: (317)610-2627 RECEIVED � Invoice Number: 160506-009 JUN 0 2016 Invoice Date: 5/31/2016 Page: 1 of 1 BY: 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 160506-009 5/06/2016 M_ Net 30 Days ED PENMAN Description of Work HUMIDIFIER B-REPIPED DRAIN LINE TO SLOPE TOWARDS DRAIN&CHECKED OPERATION. Unit - city Item ID Description Date Price Disc% Amount Services Performed ----� 1.00 TRKLOC TRUCK CHARGE-LOCAL 05/06/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 COPPER PIPE&FITTINGS 05/06/2016 367.54 367.54 1.00 0070199360 M1SC CONSUMABLE MATERIALS 05/06/2016 12.00 12,00 SubTotal 379.54 Labor 6:00 FST BRANDON BERRY 05/06/2016 96.00 576.00 SubTotal 576.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,003.54 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 4,003.54 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,003.54 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 f I Customer Name: L -' 10111 j Job Number n Page!Of Site Address: 6 t✓ O Date `5-��/ City: State: Zip: Complete Contact Phone#: CI Incomplete(Details) Equipment Location: Unit ID_I Mac}ufacturer Model . Ser_ial Number. Description of Work: PMW LT/y6 CSU L ,,V6- s ur s Tec tiays, omwil - Recommendations: ❑ Back Flow Test i Souse ,Oty. M``aLteNal Description. _ :Unit Total ❑ Combustion Analyzer L��s 1 7 GO (��ii✓� ❑ Electronic Leak Detector ❑ Gantry ,�+ ❑ Man Lift 2 31y. SLA Fz7rz,,r( 'lq 5 P G 0S ❑ Crane Z l 2-FZ7r?1yG 1t;3/q ❑ Misc.Small Parts 1 u 7 j'L ER UP�� O L56,0W 6TWT-) ❑ Oil/Glycol Disposal 1 - - _. RefrlgerantTrackieg 'Serirke Ralr ..Date R., 0Y DT. '`1II=W _ ❑ Progress Machine � _ 13 Sub-Contractor Recovery J Reclaim Charging f1g6 Type Type ti ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Oty Qty ❑ Vacuum Pump 1 Returned to Sys.Qty Note ❑ Recialmer Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ Other System Over S0.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 LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Condlllons on the reverse hereof, TAX 1 HEREBY ACKNOWLEDGETHE SATISFACTION COMPLETIO FTHE ABOVE DESCRIBED WORK �� TRIP CHARGE Service Rep Signature ,___M____�_._ Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-V20.1 Interest per month and all cost of collection Including attorney fees. 'TOTAL SAFETY-HAZARDS. ., PERMITS SAFETY PRECAUTIONS PPE REQUIRED d:ELECTRICAL O/H HAZARDS E3.CONFINED SPACE ENTRY O SDS REVIEWED. O3 HgRDHAT: . 0 FALL EXPOSURE 13-HOT WORK 0 FALL-PROTECTION EQUIPMENT E PROTECTION O HOT,WORK l FIRE O EXCAVATION ❑ BARRICADES l SIGNAGE - 0 FAPE PROTECTION 0 LADDERS_ -. 13LOTO,.. 13 PUBLIC PROTECTION, - OVES 3 NOISE I,VIBRATION O LIFT PLAN I RIGGING D ATMOSPHERIC l GAS TESTING y D H LNG PROTECTION.O AIRBORNE DEBRIS f MATERIAL ❑OTHER specitT..',______ E3 FIRE EXTINGUISHER/FIRE WATCH a HWINq ROT CT O ENVIRONMENTAL, _ 13 LOCK OUT TAG OUT i X13 FALL'PROTECTION EQUIPMENT 13 CHEMICAL CI LIFTEQUIPMENTINSPECTION :❑ OTHER specify: 0 HEAVY MATERIAL(OBJECTS D INSECTS 1 WILDLIFE • ' Emergency Phone# f - Waite_InvDICB Canary-Accounting Pink-Customer NMS-01.0615 611-55404 6.4.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46216 �LECEjV ED Phone: (317)610-2627 JUN 0 8 2016 Invoice Number: 160404-059 Invoice Date: 5/31/2016 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 C mplete Da_t PO Number _ Terms Called In By 160404-059 10•/13/2016 1 ED PENMAN Net 30 Days ED PENMAN Description of Wor "EXTRA"STEAM HOSE Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 3,937.50 3,937.50 INSPECTION SubTotai 3,937.50 Parts 10.00 STEAM HOSES 05/13/2016 49.29 492.92 SubTotal 492.92 i SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 4,430.42 FOCUS.THANK YOU FOR THIS OPPORTUNITY, Sales Tax ' 0.00 ,INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 4,430.42 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 4,430.42 ` 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: �AL(,rQQ�v Job Number Page of �.� _ � ) (� Site Address: 1 (0 01V U 0 T O 1 Date:-S--//- c City: State: zip: 0 Complete Contact Phone#: ❑ incomplete(Details) Equipment Location: _ Unit 1D Manufacturer Modei Serfet Number Description of Work: CW 1TAAVE0 ON ela. Gt AV.Co 110&7 srg—'7, C, V y-4,0 o,rJ PM � y' . Dzo Pr''t OF A#J Gi M Qit! f:affll',j 32 .... f4 e � LCi- �� Cff C0 t GggSC CHS -rEel e��e9,dE4 is," R4.0 4d OA'-,042 lU e✓ G+AUfi2 6,45/L�?5�- /moi ��° lf� 6A_9467'r FOA-.�IrlmZ 2f=l r�e6,4c4,0 4- SO.-tG NGrw A!S, 0111/vE;4Pc+I wacL v7 f✓Jn7 �JI,C'e�.rS Cie- 70 G�r��a.Y 4�127S or Q,vT elm g 7W Aw'I Alpin .vT Reccmmendatlons:_/I/-2 ❑ Back FlowTest -Source" _ -Qty. . _ Material Description Unit Total ❑ Combustion Analyzer 'Nuo G 601,160- 4459C-1 ❑ Electronic Leak Detector -3C ❑ Gantry t1 nl 1Qr/ 2-fl 6&4 C3 Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking ServlcgRdp Date R ,OT DT Travel ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging __. Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Oty Qty 66 1,513-JUZ. ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Rectaimer Returned to Cust.Oty i ❑ Welder i 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 LIMITED WARRANTY does,not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. - ,�A� .1007 TAX I HEREBY ACKNOWLEDGETHHE Vvv N COf�9P TRIP CHARGE OFTHE ABOVE DESCRIBED WORK. Service Rep Signature Authorized Signature Customer P.O.# SUBCONTRACTOR It not paid within 30 days,balance due is subject to 1-1/2%Interest per month and all cost of collection including attorney tees. 'TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED " E3 ELECTRICAL OM HAZARDS 13 CONFINED SPACE ENTRY ❑SDS REVIEWED 0 HARDHAT, '. - C]FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION' ❑HOT WORK/FIRE_ E3 EXCAVATION EXCAVATION O BARRICADES I SIGNAGE ❑ FACE PROTECTION 13 LADDERS ._ 13LOTO 13 PUBLIC PROTECTION ❑GLOVES ' - - ❑-NOISE I VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑:HEARING PROTECTION E3"AIRBORNE DEBRIS/MATERIAL 3 OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH 0•FOOT PROTECTION ` ' Q ENVIRONMENTAL ❑ LOCKOUT TAG OUT O FALL.PROTECTION EQUIPMENT, E3 CHEMICAL - O LIFT EQUIPMENT INSPECT10N Q OTHER-06Ciflj: ❑ HEAVY.MATERIAL I OBJECTS 13INSECTS/WILDLIFE £mefgency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-06i5 • 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 s- VICES,INC. www.northmechanical.com / Customer Naf��P Job Number Page f of / Site Address: V ® 14 10 1"� Dated City: State: zip: Complete Contac _ P tl: ❑ Incomplete(Details) Equipment Location: /`�• UnRIQ- Manufacturer Model Serial Number Description of Work: 1694 oG Recommendations: 13 Back Flow Test Source, Oty.:: Material Description UnHJ Total ..•' ❑ Combustion Analyzer +O Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal RefrigerantTacking Servk�Rep >Date DT,. 'rYeval ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging . fk Type Type ❑ Torches j Oty Tank# ❑ Tube Cleaning Disposal Qty Oty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Cust.Oty ❑ Welder Unit Disposal? ❑ Other 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 i 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 Gusto agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLED ESA A ON COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signatur Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,bal c due is subject to 1 interest per month and all cost of collection including attorney fees. TOTAL -112% SAFETY HAZARDS PERMITS: SAFETY PRECAUTIONS PPE REQUIRED E3:ELECTRICALO/H HAZARDS C3,CONFINED SPACE ENTRY ❑SDS REVIEWED 0 HAROHAT ' . ❑:FALL EXPOSURE.. ' - ' ❑'HOTWORK:� 13FALL PROTECTION EQUIPMENT 0 EYE PROTECTION: 0 HOT WORK I FIRE0;EXCAVATION 0 BARRICADES/SIGNAGE' O.FACE RROTECTION„ ; (:].LADDERS"' O LOTO 13 PUBLIC-PROTECTION. ❑::GLOVES: <. : 0 NOISE I.VIBRATION - 0 UFT PLAN/RIGGING 0 ATMOSPHERIC/GAS TESTING 13HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL :0 OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH• ❑, LL F.00T.PROTECTiON.. - ❑•ENVIRONMENTAL ❑ LOCK OUT.TAG OUT _ 0 FAPROTECTION EQUIPMENT ❑.CHEMICAL _ 0 LIFT EQUIPMENT INSPECTION... ' ❑,OTHER=spedfy ❑ HEAVY MATERIAL f OBJECTS. O INSECTS i WILDLIFE Emergency Phone# White—Invoice Canary—Accounbng 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 9 (800) 522-0869 - Fax: (317)541-9323 SERVICES,INC. WWW.northmechanical.com j Customer Name: QAL09D74'M _T ) Job Number Page of u r Site Address: j 0 7 0 0 Date:�1T-16 city: State: Zip: 0 Complete Contact: Phone#: Incomplete(Detalis) Equipment Location: Unit ID;' Manufactrrrer,. _ Model, Serial Numt>sr, Description of Work: $Tit so /'/'7 4V_ 0lori l Ev6 j 'I 70Zf u-� + �C, rfI �¢w� •��K t j/G �� _2C�C�yA4 09-104V., G42u S&.4960 0Z4 -JOK 1.•v 807MI& Rq6Lew �R� ( V va-;;S �ti,o w aT�,c. " '(o�lG �Zu7�SH�o eL �y rra �mYo tFr�ti �b. CMO �Oajj,7n/ Lz�✓� c L06d&O DIX-ty L V& eco/&s -&d Ozer- ,rNA/. C4&0 M A(W Gar A0041141, 7'd Recommendations: E3 Back Flow Test .Source..::: Qty. Material Description O Combustion Analyzer 6 0144F z $ONZV6 60E.e,-e 1❑ Electronic Leak Detector M07/p 6s12W9 i❑ Gantry O Man Lift ❑ Crane O Misc.Small Parts ❑ OIUGlycol Disposal Refrigerantscking � - - 'OT"�r O Propress Machine Recovery Reclaim Charging DT Travel O Sub-Contractor Type Type gsiL ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Oty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to CusL Qty ❑ Welder Unit Disposal? , O 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 1 HEREBY ACKNOWLEDGE THES- A7jSFACTION COMP ON OFTHE ABOVE DESCRIBED WORK, TRIP CHARGE Service Rep Signature Authorized Signature _ .__. .._� Customer PO.# SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-1!241.Interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS: , - PERM rTS SAFETY PRECAUTIONS " PPE REQUIRED- [3 ELECTRICALO/H HAZARDS O CONFINED SPACE ENTRY Q SDS REVIEWED �;�A DRAT E3FALL EXPOSURE E3 HOT.WORK. 6 FALL.PROTECTION EQUIPMENT 3YEYE PROTECTION` ❑:HOTWORKIFIRE' O EXCAVATION O BARRJGADESISIGNAGE O"FWEPROTECTION- ❑ LADDERS:-.. O LOTO ._ D PUBLIC PROTECTION -- CMLOVES-, O NOISE/VIBRATION O LIFT.PLAN/RiGGING O ATMOSPHERIC/GAS TESTINGO: ING PROTECTION 13 AIRBORNE DEBRIS_ I MATERIAL O OTHER-specify: O FIRE EXTINGUISHER I FIRE WATCH IFOOT.PROTECTION, E3 ENVIRONMENTAL O LOCKOUT TAG OUT O FAL.PROTECTION EQUIPMENT ❑CHEMICAL . . O LIFT EQUIPMENT INSPECTION O OTHER ❑ HEAVY MATERIAL I-OBJECTS O INSECTS I WILDLIFE Emergency Phone# 9� White-Invoice Canary-Account nq Pink-Customer NMS-01-0615 611-55406 R 6.10.16 RMUBUC Beffm THE CENTER FOR PERFORMING ARTS Invoice 32 Langsdale Ave Managing your account is now easier than ever with the My Resource App-Free download on Page 1 of 2 ndianapolis IN 46202-116050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount + . 05/25 Payment-Thank You 12920 -$1,332.87 Account Number 3.0761-1027243 Current Invoice Charges Invoice Date May 31,2016 The Palladium 1 Center Green (1-1)CSA C000278 Invoice Number 0761.002929537 Carmel;IN Previous Balance $1,33287 PaymentsfAdlustments $1133287 1-Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Pri a Amount Current Invoice charges $853.57 05131 Rental 05!01116.05131116 $744.92 $744.92 1-Front Load Recycling(3 Yd) Scheduled Service (S6) Comingled Date oescdption Reference Quantily Unite` Amount 05131 Container Refresh 06101116-06130116 1.0000 $9.00 $9.00 Pay + 05/31 Recycling Service 06/01116-06W16 $99.65 $99.65 $853.57Current Invoice Charges 4853.67 Due B : 06/20/16 wContact Information 0 N Customer Service (317)917-7300 0 V N N zZ Important Information D z SERVICE INTERRUPTION PORGY AN accounts%nth a a Ebalance over 60 days will experience a service J N $Q D Z interruption unless prior amnpemenls are made z 2 BY: Z - Z 2 Z a 0 0 0 o N `D C 30 YS 60 GAYS 00+DAYS N Manage your account online 2417, 653.57 0.00 0.00 0.00 on any device with My Resource. D A . with M Resource My you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.eom touch of a button.Visit republiconline,com to get started . Please see reverse side for terms and conditions. �R'+p REPUBLIC Please Return This Portion RM This Amount_ With Payment Account Number 13-071$1-1'62T2d3 832 Langsdale Ave Invoice Date May 31 2016 Indianapolis IN 46202115050 Invoice Number _ __ _ _ 0761-00292957 Pa tnent Due Date June 20.2016 i Return Service Requested Make Checks Payable To: L2RAASDTH2 011723 111rr1211111I'I'l 11noil gIIIII1III III IarrlI, THE CENTER FOR PERFORMING ARTS 17-91 355 CITY CENTER DR 1r111111111111124111111111181111111�'��'l�'1�t11111111 CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000029295370000853570000853571 THE CENTER FOR PERFORMING ARTS 3-0761-1027243 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines,when you provide a check as payment,you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit:www.electronicnayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle,the customer will remain responsible for all charges,fees and taxes through the end of the billing cycle.There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle.This provision will not apply if it is contrary to a current franchise agreement, municipal contract,or other written contract applicable to this account or Is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. N A t7f O 0000 000986(Rev 01) BILLING ADDRESS CHANGE ress tly Smte ZIP hone AHemate Phone t�qO INVOICE NO. I INVOICE DATE PO NUMBER - Sfmp/exG�nne// n-v-iv-s 09 413:007 8252184 05-17-16 FED. ID 59-2608861 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 RE TED 11824 Pendleton Pike 35788404 OS-17-16 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact PAYA&MTERMS 331-15262221 Due upon receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable 7ED fine Center Green CARMEL IN 46032-38.06MAY 2CARMEL IN 46032-3809 BY. 611-55404 5.25.16 extinguisher for attic "Let us kno%i ho-,,%%e are doing" wwr.aimplexgriaaell.com -• = Ed Penman LRequestors Phone Numben,317-370-2091 Scope of work for service performed on your Labor Extinguishers/Portables System is not covered by your service agreement Material $90.00 Description of work ether Service Call $0.00 Technician sold (1) new 101b extinguisher. Invoice Amount $90.00 Service is complete Thank you for your business! Taxes $0.00 Total Invoice Amount $90.00 Payment Received $0.00 DTotal Amount Due $90. 00 REMITTANCE COPY �CO TOTAL aHoverr DUE SlmplexQdnne/l - $90.00 'I'LL To The Center for the Perfor ImIce NUMBER 82521849 331-15262221 Bs.IP To Carmel Performing Arts Center INVOICE DATE 05-17-16 331-15262224 CUSTOHER P.O. ' T TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 113000090007,82521849 1851-SlAervice-11997 tlCO District # 331 r �1VOICENO. SlmplexGr�inne/I 11820 Pendleton Pike BillingINDIANAPOLIS,IN 46236-3979 82521849 Questions: 317-826-2130 DATE OF INVOICE 05-17-16 INVOICE SERVICE DETAIL SERVICE DATE OF PRODUCT RE # . TASK # ITEMIZATION OF CHARGES in UOM AMOUNT 35788404 51567858 17-MAY-16 TRUCK CHARGE TRUCK CHARGE I EA $0.00 35788404 51567858 17-MAY-16 EXT 10 LB. WC EX1010 1 EA $90.00 i 1 i i i i i 3 I AS2-SL-SorACP-14997 611-55404 6.3.16 THE NEW GROUP, INC. 05/25/2016 0000008354 1339 SUNDAY DRIVE Page: 1 INDIANAPOLIS, IN 46217-9334 For Job: 221-16T To: THE CENTER FOR PERFORMING ARTS CARMEL PALLADIUM 1 CENTER GREEN CONTRACT WITH THE CENTER FOR PERFORMINC ARTS TO PREP/PRIME/CAULK AS DIRECTED BY CARMEL, IN 46032- ED PENMAN. CONTRACT AMOUNT$3,594.00 PO#N/A AR Code Quantity Price Amount U/M 10 LIMESTONE CLEANING SAMPLE 0.000 0.0000 700.00 Tax: 0,00 10 BASIL-GARE CAULKING 0.000 0.0000 2,894.00 base of east side of building Tax: 0.00 Invoice Totals Gross. 3,594.00 Retention 0.00 Tax 0.00 TOTAL DUE 3,594.00 611-55402 5.13.16 supplies,and LED's for step lights in hall t white'S Rardtivaire �i'u:trf..�'rraii�r•t�vr�N.�;�c�� Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangellne Rd Carmel IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM DTY SALE/REG EXT SP 10_89 0 7 05 761.40 .SPECIAL ORDERS EACH 500 00 041333758640 1 00 14 99 14.99 3296035 CO/20 7 DURACELL ALKLN A4 20PK 082901104827 100 6.99 6.99 1204924 EACH PUTTYKNFE 1-1/2 STIFF r SU870TAL S 783.38 TAX S 0.00 TOTAL $ 783 . 38 a r^ CHARGE`783 38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY j EMPLOYEE TERM INV# TIME DATE 2690211 1024 2979484 12 32 12-Ma -T6 Your receipt guarantees Your na-hassle-return NOW HIRING SEASONAL HELP INVOICE 611-55402 6.9.16 screwdrivers and supplies White's ACERardware INVOICE (md Garekj) Ccwter gaq._� �prt7!asP•9[rlCC'C'�crrl../'rrce - _ - INVOICE ;�L -2984140 ' ,� } s ACCOUNT 11906.073: whit ,r � hi L� J Ace Hardware— DATE19-May=16 C'111 � TIME 02:37 -;, EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 - -- - SOLD.::TO: ISHIP TO: 1 u(317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS 355 W. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032. CARMEL, IN 46032 ITEM;.. ".. DESCRIPTION QTY...... . SALE IUM 648738418539 "CM SCRWDRV #2 PHIL X 6""" 1. 00 7.99 7:99 2299113 648738471367 CM SCREWDRIVER` SET 8 PC. 1. 00 ' .16:99 16..99 020066187477 SPRYPNT 2X GLS WHITE 1. 00 2. 50 2. 50 1395870 3.86 026000008617 FILR :Wb IMT 3.25OZ GDOAK 1. 00 3.28 3.28 120371p' ., . _ 026000008686 FILR WD ENT 3.25OZ NATRL 1. 00 3.28 3.28 1203694 POr CHARGE 34.04 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SU_BT_OTAL $ 34.04 . TAX,$ -0:00: SIGNATURE RYAN GRAY_ TOTAL'.. NOW HIRING SEASONAL HELP i 611-55402 6.9.16 LED's and screws Whites A Rardware INVOICE sltril Garde-ii C'cuter sis�t�rt'xtvcr-�vra�,`/arid INVOICE. a 2980284 . ;l ',r T hi to S Ace Hardware— DATE May-16 .. Ca rn1e1 TIME 02:2,6 EMPLOYEE 2000217.,-: . . 731 S Rangeline Rd TERMINAL, 1015 Carmel, IN 46032 PAGE :*' 1 317-846-2311 SOLD TO: :. SHIP..TO: (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS 355 W. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 DESCRIPTION QTY. LTEF1'. DESC .. -;., - SALE V �. EJCf - ._ 017801145519 LED A19 BULB 6. 511 4PACK 1.00 19.99 19.99 3516317 FA FASTNERS„ 12.,00 0.40 4.'80 500.00 PO # CHARGE 24.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE `SUBTOTAL $ - 2 4.7;9 TAX-$ 0.00 SIGNATURE ED PENMAN TOTAL 24, 7,9 NOW HIRING SEASONAL HELP 611-55402 5.15.16 supplies %Vhite's AB.-u'dwalre cult<I taarcA�rt t. rrtt��f Thenhe for shopping our friendly store White ' s Ace Hardware-- Carme L 731 S Rengetine Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEMQTY SALE/REG EXT 082961071068 1.00 5 59 5.59 2071009 PK/2 "SANDBELT 3X24"" 800 PK2' f 082901070825 1 00 9.99 9.99 2062735 PK/15 'SANDOISC 5' 8HOa 600 P15- 8761742129fi91.00 12 99 12.99 2422384 EACH "SURFACE PLANE 12-1/2""" SUBTOTAL p8 57 TAX f 0 Be TOTAL. $ 28 . 57 CHARGE 28 57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2888212 1824 29885.71 86-49 T3-Ma -16 Your receipt guarantees Your 110-haeele-return NOW HIRING SEASONAL HELP INVOICE 611-55402 5.13.16 supplies - i White � Harchv:�1.•e j carte! (�,r7•it��1 t �°rEr�•r• ! 7 �}tiaf6.1'i•u,�r'r•fy'pral..f3i�ce Thanks for shopping i our, friendly store White ' s Ace Hardware- Carme [ i 731 S Rengeline Rd i Carmel, IN 46032 f 317-846-2311 r THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1198607 ITEM OTY SALE/REG 026008008686EXT 2 00 3.28-6.56 j 1283694 EACH FILR WD INT 3 2507 NATRL f l SUBTDTAL S 6 56 TAX S 0.00 i TOTAL $ 6 . 56 f1 CHARGE 6 T61 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P05TED TERMS AND CONDITIONS I SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME 28®8217 1015 2977964 10-23 DATE -MaTE16 Your receipt guarantees Your W hassle-return NOW HIRING SEASONAL HELP INVOICE 611-55402 5.18.16 wood filler White's AME11ardware N1111 GIII-11t'rt Center �.��rn/Srorric•�-�'Qcal.,%'ricr � Thanks for shopping our friendly store White ' s Ace Hardware- Carme L - i 731 S Ranp t i ne Rd Carmel, IN 46032 317-845-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 ITEM QTY SALE/REG EXT 026000008686 2.00 3 28 6.56 1203694 EACH FILR WD INT 3.2502 NATRL SUBTOTAL f 6.56 TAX f 0 00 TOTAL $ 6 .56 CHARGE 6.56 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVO TIME DATE 2000215 1114 2983345. $1.-15 18-May-16 Your receipt guarantees your no-haoste-return NOW HIRING SEASONAL HELP INVOICE