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Home My WebLink About302079 08/22/16 0<,(`�q",� CITY OF CARMEL, INDIANA VENDOR: 357616 ® ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: $...162,225.65* :9Q. CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 302079 �„�roN. .` CARMEL IN 46032 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 06302016 1,395.32 BUILDING MATERIAL 1208 4344000 06302016 890.66 TELEPHONE LINE CHARGE 1208 4347500 06302016 1,041.00 GENERAL INSURANCE 1208 4348000 06302016 24,538.95 ELECTRICITY 1208 4348500 06302016 1,886.91 WATER & SEWER 1208 4350100 06302016 1,020.01 BUILDING REPAIRS & MA 1208 4350900 06302016 128,695.95 OTHER CONT SERVICES 1208 4463000 06302016 2,756.85 FURNITURE & FIXTURES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC 355 W CITY CENTER DRIVE IN SUM OF$ 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. $162,225.65 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 06302016 44-630.00 $2,756.85 1 hereby certify that the attached invoice(s),or 6/30/16 06302016 $2,756.85 1208 101 1208 101 06302016 43-485.00 $1,886.91 bill(s)is(are)true and correct and that the 6/30/16 06302016 $1,886.91 1208 101 materials or services itemized thereon for 1208 101 06302016 43-501.00 $1,020.01 6/30/16 06302016 $1,020.01 1208 101 which charge is made were ordered and 1208 101 06302016 43-480.00 $24,538.95 received except 6/30/16 06302016 $24,538.95 1208 101 1208 101 06302016 43-475.00 $1,041.00 6/30/16 06302016 $1,041.00 1208 101 1208 101 06302016 43-440.00 $890.66 6/30/16 06302016 $128,695.95 1208 101 1208 101 06302016 42-350.00 $1,395.32 6/30/16 06302016 $1,395.32 .1208 101 Monday,August 15,2016 1208 101 06302016 43-509.00 $128,695.95 6/30/16 06302016 $890.66 1208 101 T 1208 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 / 6/30/2016 06302016 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 162,225.65 162,225.65 z_ - `', Submitted To lzz)t-95 -cis AUG 15 2016 Clerk Treasurer 2Z5. L5 Total $162,225.65 Center for the Performing Arts,Inc. June 2016 INVOICE DATE INVOICE PAYEE AMOUNT y 6/17/2016 212040 ARAB 400.001 6/7/2016 317 706-0107 8610 AT&T 107.31 WO 6/22/2016 317 574-0827 624 3 AT&T 783.35 �Gr/ 6/21/2016 184 BLUE ASH 3144.30 50 6/7/2016 682594300 CITY OF CARMEL UTILITIES 1098.56 6/30/2016 682594300 CITY OF CARMEL UTILITIES 788.35 6/28/2016 3590-3717-01-5 DUKE ENERGY 12720.25 0 6/30/2016 3590-3717-01-5 DUKEENERGY 11818.95 r 6/27/2016 950373 ERMCO 6900.00 �V 6/6/2016 31712 ESG SECURITY 1582.50 50 6/14/2016 31758 ESG SECURITY 1687.50 6/20/2016 31945 ESG SECURITY 1706.25 6/27/2016 32007 ESG SECURITY 1740.00 6/30/2016 32060 ESG SECURITY 1168.00 50 5/24/2016 985303390 GRAYBAR 10.06,�_O 9 6/29/2016 985909583 GRAYBAR 4835.69 6/3/2016 PAYROLL RYAN GRAY 1400.00 6/17/2016 PAYROLL RYAN GRAY 1400.00 b^D� 6/17/2016 PAYROLL RYAN GRAY-CELL PHONE 60.00 6/30/2016 PAYROLL RYAN GRAY 1400.00 6/30/2016 PAYROLL ACCRUAL RYAN GRAY-6/27-6/30/16 625.32 6/30/2016 BENEFIT ALLOCATION RYAN GRAY 603.69 6/1/2016 11213 HORNING ROOFING 454.17 O� 6/29/2016 11279 HORNING ROOFING 249.73 01 6/27/2016 12704816 HP PRODUCTS 542.62 6/30/2015 INSURANCE HYLANT 1041.00 6/28/2016 16-45984 INDIANAPOLIS STAGE 19000.006 6/28/2016 16-45983 INDIANAPOLIS STAGE 20000.00 6/1/2016 1157179439 KONE 948.58 rjrD 6/1/2016 949306197 KONE 3777.84 5� 6/20/2016 8312 LOCKSMITH SERVICES OF IN 70.50 7N( 6/28/2016 14513753 LUTRON 10662.00 6/14/2016 3734 MARQUIS 14015.63 6/28/2016 3752 MARQUIS 11975.62 _ 6/30/2016 3818 MARQUIS 3523.96 6/1/2016 108-9952297-3960206 NATL BANK OF INDY-AMAZON 39.59 SO 6/6/2016 SO-003108368 NATL BANK OF INDY-BIZ CHAIR 32.90 TO 6/8/2016 10675799 NATL BANK OF INDY-GLOBAL 74.91 ,�5'6 l 6/1/2016 108-4227579-7145023 NATL BANK OF INDY-AMAZON 168.71 so 6/9/2016 SO-003119424 NATL BANK OF INDY-BIZ CHAIR 31.90 tp 3 6/17/2016 SO-003136963 NATL BANK OF INDY-BIZ CHAIR 2724.95 410 v 6/24/2016 160318-013 NORTH MECHANICAL-MARCH 1054.00 Cl 6/24/2016 160502-058 NORTH MECHANICAL-MAY 1054.00 5� 6/14/2016 160613-013 NORTH MECHANICAL 2844.15 6/24/2016 50579-1 NORTH MECHANICAL 8360.00 S 6/30/2016 160601-046 NORTH MERCHANICAL-JUNE 1054.00 6-91 6/3/2016 REIMBURSEMENT ED PENMAN 6/21/2016 S2581860 PLYMATE MATMAN 235.83 6/28/2016 2595592 PLYMATE MATMAN 235.83 SO 6/30/2016 0761-002967967 REPUBLIC SERVICES 984.41 6/9/2016 2024-0 SHERWIN WILLIAMS 158.90 6/24/2016 5285-0 SHERWIN WILLIAMS 19.02 6/29/2016 6646-0 SHERWIN WILLIAMS 76.54 6/30/2016 3028-4 SHERWIN WILLIAMS 16.29 ?� 6/30/2016 7564-8 1 ISHERWIN WILLIAMS 1 1 157.48 v� 6/1/2016 82468986 SIMPLEX GRINNELL 198.49 � 6/1/2016 2994123 WHITES ACE HARDWARE -5.99 •'�7 - 6/1/2016 2994084 WHITES ACE HARDWARE 5.99 6/2/2016 2994531 WHITES ACE HARDWARE 44.90SD 6/2/2016 2994362 WHITES ACE HARDWARE 16.51 6/3/2016 2995361 WHITES ACE HARDWARE 1.20a 6/7/2016 2997975 WHITES ACE HARDWARE 11.36 6/7/2016 2997832 WHITES ACE HARDWARE 21.47 5 O 6/8/2016 2998431 WHITES ACE HARDWARE 7.46 6/13/2016 3001453 WHITES ACE HARDWARE 34.99 6/14/2016 3002139 WHITES ACE HARDWARE 94.23 6/15/2016 3002867 WHITES ACE HARDWARE 89.55 6/21/2016 3007611 WHITES ACE HARDWARE 27.52 6/28/2016 3010253 WHITES ACE HARDWARE 37.08 6/29/2016 3010862 WHITES ACE HARDWARE 4.34 6/30/2016 3011716 WHITES ACE HARDWARE 23.99 ✓��_ 6/30/2016 3011568 WHITES ACE HARDWARE 3.88 3b TOTAL 162225.65 IS to . 190 . 1 601 ol IM , (Q 3D Z SEE ABUG, ARAB TERMITE & PEST CONTROL INC. -...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 Rr INDIANAPOLIS;-IN 46205 MARION (765) 664-6812 marlean Owned and Operated$Inc•1929 www.seeabug.net MUNCIE (765) 282-7600 OAL PLocation: INVOICE/SERVICE TICKET P.O. No: PALLADIUM ONE CEN'T'ER GREEN SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 611-55404 0,00 6.22.16 201-PESTCONTROL 400.00 1,one No: 370-2091 ED PENMAN Jstomer No: 2002479 Salcs Tax 0.00 voice No: 1 21z040 -total D�10uJ�Lf 400.00 ate: 06/17/2016 SPECIAL INSTRUCTIONS ° CHECK IN AT SECURITY/DOCK ame SITE SERVICE SCHEDULE EVEN IVIONTH SERVICE hone No. ED PENMAN 370-22091 r treet Address ity/State23p ly Name/Account No. ------------------------------------- Material 1 Product EPA# Qty % COMMENTS AND RECOMMENDATIONS FIE,( n i ' 1. , i.J. t ! I r r e 212040 Invoice- 2 a�C( ute No. 09 Technician's Name T ct.�Traore Technician's License Number E:Lk-Q 2 `1 nein 1120 Time Out [2:4 Date 06/17/2016 Services Completed Salisfactod (sign below), cam- ;hnician's Signatures -Customer's Signature X .r.. Service Location: PALLADIUM Please tear off and send all payments to: ONE CENTER GREEN ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd _ ❑ Cash ❑Check# ustomer No: 2002479 Tech Signature (voice No: 212040 Total This Invoice: 400.00 ate: 06/17/2016 Past Due Balance: 0.00 filling Phase No: 370-2091 ED PENMA Total Due: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1!,i%per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. CARMEL 1612016 IN 46032 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-W 12 -e 611-55432 THE CENTER FOR THE PERFORWNG Pape .I of 2 6.16.16 ARTS Account Number 317 706.0107 8810g D at&t 355 CITY CENTER DR Billinate Jun 7,2016 GARNIEI,IN 46032.3806 Web Site att.com " EIV TET Invoice Nwnber 3177NO107GS REP Monthly Statement JUN 132016 May 8-Jun 7,2016 Y: Lr AT&T Benefits Previous Bill 108.86 •Total AT&T Savings 117.00 Payment Received 5-28-Thank You 108.86CR Adjustments .00 Plans and Services Balance .00 Mon1filXService;Jun 7lhru Jul 6 Monthly Charges + __.. - 11.11 Current Charges 107.31 Bus Local Calling Unlimited B 6600 Individual Message Business Total Amount Due $107.31 Unlimited Local UsageCalling Name Display Caller Identification Amount Due in Full by Jun 27,2016 By choosing Bus Local Calling Unlimited B. you are saving 5117,00 over the cost of the some services purchased separately. Total Monthly Service 79.11 Online:att.com1mystt - Surcharges and Other Fees Plans and Services.. 9009 9.1.1 Emergency System 1-800-321-2000 Billed for the State of Indiana 94 Repair Service: I Federal Universal Service Fee 1:00 1.800-246.8464 IN Universal Service Surcharge .40 For more information on-products and services call IN Utility Receipt Surcharge ,94 1-800.321.2000 Telecommunications Relay Service .03 Total Surcharges and Other Fees 327 AT&T Long Distance 17.22 1-800-321.2000 Taxes Federal at 3% 239 Total of Current Charges 107.31 State at7% 532 Total Taxes 7.71 Total Plans and Services 90.09 AT&T • Disiance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublications or call AT&T at the toll free number on your bill. Invoice Smry (as of nay 22, 2018) Current Ehsrgel Service Charges 15.00 Credits and Ad)ustarsits .00 Nevis •u Can Use SU111111ary Call Cbarges .00 Surcharges and Other Fees 1.83 Tates 59 •PREVENT DISCONNECT •CARRIER INFO Total Invoice Sanitary 17.23 See'News You Can Use'for additional information Local Services provided by AT&T annals,AT&T Indiana,AT&T Michigan. AT&T Ohio or AT&T Vinsconsin basad upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enron in paperiass billing. 's THE CENTER FOR THE PERFORMING Pape 2 of 2 ARTS Account Number 317700-01078810 at&t 355 CITY CENTER DR BillingDate Jun 7,2018 CARMEL,IN 46032.3806 levaice Number 317708010708 AT&T Long Distance Invoice B1111no.Contlmrod Sarvice tbarpa Monthly Same@ Curges Type at Service Period Qty 1. BUS BOT 250MIN I1 IY 05121.06120 1 15.00 Total Noathly Sarvlca Margo 15.00 Total S"ce t ups 15.00 Surch�rya and OtMr Fws —__—_-...--•.--------.._--- � 2. Federal Regulatory Fee .22 3. Federal Universal Service Fee 1-24 4, IN Universal Service Surcharge .05 5. IN Utility Racelpts Tax Recovery .11 Total 5urchaW and Other Fear 1.63 Tam B. Federal _–---- 00 7. State .59 8, Municipal .00 9. Non None State .00 Total TV= .59 Total Imratce MxW 17.22 Total AT&T Long Distance 17.22 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that a0 charges must be paid each month to keep your account current and prevent collection activities- In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service These charges are already included in the Total Amount Due and are S107 31. If you.don't agree with the amount due,you should dispste the portion you disagree with before the payment due date. CARRIER INFO AT&T Lang Distance,or a company that resells their service, is your long distance and local toll carrier. 2995.014.122747.91.01.0000000 YNNNNNNY B02257 081681 0 2006 AT&T Knowledge VeMama AS rights rmarvad a ' 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 3 7.13.16 ARTS Account Number 317 574-0827 6243 at&t `5 NANCY HAMILTON Billing Date dun 22,2016 355CITYCENTER OR CARMEIJN46032-38% Web Site att.CDM c m w Invoice Number 317574082706 Monthly Statement JUN 302016 May 23 -Jun 22,2016 Previous Bill 832.59 •Total AT&T Savings 1,053.00 Payment Received 6-13-Thank You l 832.59CR Adjustments .00 L Plans and Services Balance .00 Monthl1_Service_,Jun 22 thru Jul 21. Charges for 317 574.0827 Current Charges 7B3 35 Monthly Charges 678 Bus Local Calling Unlimited B 68 00 Total Amount Due $783.35 Individual Message Business Unlimited Local Usage Amount Due in Full b Jul 14,2016 Callingd eine Display Y Geller IdentihcaUon By choosing Bus Local Calling Unlimited B, you are saving SI 17 00 over the cost of the same services purchased separately `— Online:att.comJmyett Charges for 317574-1708 Monthly Charges 6.78 Plans and Services 779.91 Bus Local Calling Unlimited B 68.00 1.800.480-6088 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 B, AT&T Long Distance 3.44 you are saving S117.00 over the cost of the same 1-800.480-8088 services purchased separately Total of Current Charges 783.35 Charges for 317 574.1723Monthly Charges 5,1B Bus Local Calling Unlimited B 68.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S111.00 over the cost of the same services purchased separately. Charges for 317 574-1735 Monthly Charges 578 News You Can Use Suinniary -PREVENT DISCONNECT •CARRIER INFO See'News You Can Use'for additional information. Local Services providad by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin basad upon the service address location. Return bottom portion with your check In the enclosed envelope. GO GREEN-Enroll In paperless billing. THE CENTER FOR THE PERFORMING Page 2013 ARTS AccountNamber 317574.OB276243 at&t 96 NANCY HAMILTON Billing Date Jun 22,2016 355 CITY CENTER OR CARMEL,IN 46032-3W6 Invoice Number 317574082706 Plans and Services Mo alhlY 8errlco-Continued Bus Locai Caliing Unlimited B 68 Q3 Moothly Sar_vice:Continued Individual Message Business Bus local Calling Unlimited B 68.00 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification CalIGng Name Display By choosing Bus Local Calling Unlimited B. Caller Identification you are saving SI17 OO over the cost of the same By choosing Bus Local Calling Unlimited B. services purchased separately. you are saving S117.110 over the costal the some Charges for 317844.5898 services purchased separately. Monthly Charges 678 Charges for 317574.1760 Bus Local Calling Unlimited B 6800 Individual Message Business Monthly Charges. 6.78 Unlimited Local Usage Bus Lar al Calling Unlimited B 63.00Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited 8, Caller Identification you are saving$117.00 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately you are saving Sl 17.00 over the cost of the same Total Monthly Service 673.02 services purchased separately. a Charges for317574-1774 Loral Calls 6 78 Call(s)Charged to 317 514.1012 Monthly Charges Bus Local Calling Unlimited B 66 OO Unlimited Local Usage Plan Summary 3 Callls)billed at no charge per call 00 Individual Message Business Unlimited Local Usage Surcharges and Other Fees Calling Name Display 9.1•1Emergency System Caller Identification Billed for the State of Indiana B 10 Federal Universal Service Fee 18.27 By choosing Bus Local Calling Unlimited B. you are saving S117 Mover the cost of the same , IN Universe)Service Surcharge 3.62 services purchased separately T Utility Receipt Surcharge 1.16 Telecommunications Relay Service 27 Charges for 317 5744862 Total Surcharges and Other Fees 37.42 Monthly Charges 6.78 Bus Local Calling Unlimited B 6810 Tapes______ Individual Message Business Federal 7%at320.31 State at Unlimited Local Usage 49.16 Calling Name Display Total Taxes 69.97 Caller Identification Total Plans and Services 779.91 By choosing Bus Local Calling Unlimited B. you are saving Sl l7.00 over the cost of the same services purchased separately. AT&T Long Distance A Charges for 317574-1873 Message Regarding Terms&Conditions: Monthly Charges 6.78 To view your Terms&Conditions for AT&T Long Distance,access www attcemiservicepublications or call AT&T at the toll free number on your bill. lltvoics Sussq (as of June 09, 2016) CWTorit Charges Service Oarges 3.00 Credits sad Ad)ustunts 00 Call Chafes .00 7427.017.157010 01.02 MM GOO NNNNNNNY 010677.03MM 0 2006 AT&T Knowledge Ventures.All rights reserved. 0 ' Y THE CENTER FOR THE PERFORKNO Page 3 of 3 ARTS Account Number 317 574.0827 624 3 Moor at&t 55 NANCY HAMILTON BillingDate Jun 22,2018 355 CITY CENTER OR CARMEL,IN 46032-3N6 Invoice Number 317574082705 AT&T • • DistanGe Inveico Billin0 -Contirered Surcharges and Other Fees .32 Taxes 12 Total Invoice Suatiary 3.44 Service Charles Monthly Service Charges Type of Service, Period Qty 1, BUS CLING 08107-07108 1 3.00 Total Monthly Service Chargee 3.00 Total Service Charges 3.00 Surchsreas and Other Feed__.-.. __.. 2. Federal Regulatory Fee .04 3. Federal Universal Service Fee .25 4. IN Universal Service Surcharge O1 5. IN Utility Receipts Tax Recovery .02 Total Surchergas and Other Foos .32 Texas _ 8. Federal .00 7. State .12 8. Naaicipal .00 B. Non Now State .00 Total Taxes .12 Total Invoice Charges 3.44 Total AT&T Long Distance 3.44 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges of already included in the Total Amount Due and are S783.3S. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local tall carrier. l E INVOICE8946 Sargent Road DATE: June 21 2016 Indianapolis, IN 46256 INVOICE# 184 Phone 317-842-7977 Email_: ddoll.blueash@comcast.net 611-55404 Please make all checks payable to Blue Ash, LLC 7.20.16 Bill To: Ed Penman The Center For Performing Arts 1 Center Green Carmel, In. 46032 317 370-2091 DESCRIPTION AMOUNT Palladium Wall Wayfinding Directories : 15.75"x 7.75's .25 face plates light green 3030 clear acrylic/CNC raised letters with Pantone Cool Gray 11 print/Includes digitally printed vinyl overlays of musical notes @ $250.70 each for( 9) individual signs 2,256.30 Layout/Setup art files for production @ 65.00 per hour 290.00 Job Set up fee 152.00 Addition of( 1 ) additional sign after initial run completed: includes separate art charge 446.00 Installation > Ed completed install and saved ($425.00) N/C NET 30 DAYS TOTAL $ 3,144.30 If you have any questions concerning this invoice,contact David Doll at 317-842-7977, or ddol1.blueash@comcast THANK YOU FOR YOUR BUSINESS! I�bryrmel Utilities Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,098.56 RE CETN77--i stomer Service Du D to 07/4$%1'6' www.camtelutilifies.c m ( 17)571-2442 . JUN 1 on-Fri Sam-SpmAmount Due $1,098.56 After Due Date BY: CITY OF CARMEL-PALLADIUM L` - - ' . 355 W CITY CENTER DR 611-55424 CONSOLIDATED BILLING CARMEL,IN 46.032 I�{rrlrli�rllrrrr�llrrrl�lrl�lrl 6.16.16 Period Meter Meter Read;ngs Usage Amou�t Billed Number F-oni To PAYMENT RECEIVED, THANK YOU (1,050.98) 05/05/16 06/07/16 67265522 1167 1187. WATER 20 $96.88 SEWER 20 $145.70 Total Location Charges For: 1 CENTER GREEN 00 $242.58 05/05/16 06/07/16 67265521 1106 1124 WATER 18 S93.59 SEWER 18 $137.50 FIRE LINE $72.39 Total Location Charges For: 1 CENTER GREEN#C $303.48 05/05/16 06/07/16 69067102 1105 1125 WATER 20 596.88 SEWER 20 $145.70 Total Location Charges For: 1 CENTER GREEN#B $242.58 05/05/16 06/07/16 69101903 992 1009 WATER 17 S93.59 SEWER 17 $133.40 a STORM WATER $82.93 o Total Location Charges For. 1 CENTER GREEN#A $309.92 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 ma tarmel Utilities To avoid late penalties,allow postal1,098.56 delivery time before the due date I - when mailing your payment. . >a 07I03/i1�1� 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. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges.a S33 fee for checks returned for nonpayment. Customers can pay in:.a following ways. Mail the payment and return stub in the envelope provided to the ;;da,n.;s, Carme, Utilities office. Allow sufficient postal delivery time as your t--. account will be assessed penalties it it is not received in our offices by the due date. office5 • Bring your payment and return stub to the Carmel Utilities offices at 30 W.Main Street during normal business hours. ;.., Drop your enveloped payment and return stub in one of our payment a ;�:_ '� ul 2nd Roc drop boxes. (See map) tiaet?idg • Sign up for bank drafting. We will send your usual billing each month TR,l with a notation 'BANK DRAFT ON DUE DATE" No more check. °fop Box Northwriting and it's always on time± RATES: • MINIMUM CHARGE-The basis of this charge is the size 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 based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of S20. 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 v:hen unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice vitt be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices Immediately to verity our records if you have made payment If payment is not received by the due date on this notice,your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers,humidifiers,and•awn sprinklers cause high usage. To test for Leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used,a problem may ex st. Toilets 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 color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a quaffed person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PiVService Lines._Residentia cus osiers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of 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. If there is a curb stow,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responslbilty.Carmel Uti hies 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 pit. Usually this is a request to keep grass or any other matter from covering or Interfering w•th the meter pit ltd ora request to replace damaged parts Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by Faato^zard:f Arcnunts Irnr the Cny of Carmel,2003 ifyof O� Carmel Utilities t�Qumber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 . Amount Due , Cusu) 0 e s 07703%1;6 www.carmelutilides.com 5442 i - -Fri Barn-5pm Amount Due $1,098.56 O0 After Due Date CITY OF CARMEL-PALLADIUM e dress 355 - 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 r Service Period Number UsageAmount Billed PAYMENT RECEIVED, THANK YOU (7,050.98) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $1,098.56 TOTAL AMOUNT DUE $1,098.56 AMOUNT DUE AFTER 07/03116 $1,098.56 a' s LL t' \ Retain this portion for your records. Detach here and return with your payment Service Location Account Number 06594300 ARN.Armel Utilities 82�Illd�lllll��f � To avoid late penalties,alow postal $1,098.56 delivery time before the due date •� when mailing your payment. ql , Due Date 07 �1; ' $1,098.56 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. 611-55424 7.15.16 ' �aryi° nel Utilities 90z--� Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due RE C EIV EQ!omer Service www.Carmelufilities.com �� 14 2015 (317 571-2442 Mon-Fri Sam-5pm Amount Due $852,58 After Due Date CITY OF CARMEL-PALLADIUM - o • 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 I 0• 'a • Amouff Billed • • Number • PAYMENT RECEIVED, THANK YOU (1,098.56) 06/07/16 07/05/16 67265522 1187 1201 WATER 14 $93.59 SEWER 14 5121.10 Total Location Charges For: 1 CENTER GREEN#D $214.69 06/07/16 07/05/16 67265521 1124 1132 WATER 8 $93.59 SEWER 8 $96.50 FIRE LINE $72.39 Total Location Charges For: 1 CENTER GREEN#C $262.48 06/07/16 07/05/16 69067102 1125 1135 WATER 10 $93.59 SEWER 10 $104.70 Total Location Charges For: 1 CENTER GREEN#8 7 $198.29 06107/16 07/05/16 69101903 1009 1018 WATER 9 593.59 SEWER 9 $100.60 a STORM WATER 582.93 o Total Location Charges For: 1 CENTER GREEN#A $277.12 Retain this portion for your records. Detach here and return with your payment - Service Location Account Number � rrmel Utilities illil �l�l�l To avoid late penalties,allow postal " - - delivery time before the due date 5952.58.• when mailing your payment. • $952.58 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL,IN 46082 Please use return envelope provided when paying by mail. !Hake sure address shows in window. City of v armel UtilitiesGOQ umber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Duo custoa www.carmelutil+ties.com5442 -Fri: Sam-5pm Amount Due $952.58 pQ After Due Date CITY OF CARMEL-PALLADIUM - A o . - 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 _ - • • Number • PAYMENT RECEIVED, THANK YOU (1,098.56) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $952.58 1 TOTAL AMOUNT DUE $952.58 AMOUNT DUE AFTER 08/02/16 $952.58 a 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 068259 300 MR 15rmel Utilities To avoid late penalties,allow postal952.55 delivery time before the due date .• when mailing your payment. - H • $952.58 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. DUKE ENERGY 611-55422 6.15.16 CEIVEI t r s � s fJUN 1 a 2016 y Ijus�Date Amoutat Due Account Number 3590-3 -5 CM 03 .tun 28,2016 $12,720.25 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 015900 000011263 Il�rrrrllr�ylfll�I�lll'��I'��'SII'rlr�rrrlllltl��ll�lr'�IIII'll� ,�•��;- CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 i 355 CITY CENTER DR CARMEL IN 46032-3806 900 00012720254 35903717015 062820160 00012720254 PLEASE RETURN THE TOP PORTiON WITH YOUR PAYMENT page 1 of 1 Name/Stvice Addre>s # Forinqutries Call Acaoui!Nuritber City Of Carmel Duke Energy 1-877499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 Mail Payments To. SAcco'uriti IriEormatiore ` PO Box 1326 Payments after Jun Oo-not included Bill prepared on Jun 06,2016 Charlotte NC 28201-1326 Last payment received May 17 Next meter reading Jul 05,2016 Reeding DaterMeW ReadIng ar A tel Mu11e lfsa Meter ..Number' 1=Com 1t� _ pys .Prev �s Prese g� IcV1f I Elec 108124394 May 04 Jun 03 30 75,699 Etec 108124396 May 04 Jun 03 30 85,909 On Peak 321.60 Usage- 161,608 kWh 321.60 kW Amt Due-Previous Bill $15,265.75 83.20 War Payments)Received 15,265.75cr Duke Energy-Rate HSNO $ 12,72025 Balance Forward . Current Electric Charges $ 5 Current Electric Charges 12,720.25 Current Amount Due 20.2 DUKE ENERGY 611-55422 7.14.16 C E'V Due Qate Amount Due Account Number 3590-371 •01-5.1�L " la1� Jul 28,2016 $13,929.48 For more detailed billing informa�yy $ $ your monthly bill,check box on rI HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017532 000009118 111111111111111111111 CITY CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 z. 355 CITY CENTER DR CARMEL IN 46032=3806 900 00013929483 35903717015 072820169 00013929483 1 S PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Maine 1Servlice Address --=For Inquirlea Cal Account Number City OI Carmel Duke Energy 1-877.499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 Mail Payments To. ;Account lnforMatioti PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received Jun 23 Next meter reading Aug 03,2016 Reading Date Metar Reading Actual Meter .Nttrrtber� Frorre:. z Zo, : . Days .:Pravrous Present ; ENuEie:. Usage kW ; Elec 108124394 Jun 03 Jul 05 32 83,113 Elec 108124396 Jun 03 Jul 05 32 89,051 ! On Peak 346.40 j 1 Usage- 172,164 kWh 346AO kW Amt Due-Previous Bill $12,720.25 93.60 kVar Payment(s)Received 12,720.25cr Duke Energy• Rate HSNO $13,929.48 Balance Forward Current Electric Charges $13,929.-411 Current Electric Charges 13,929.48 Current Amount Due f T3—,9-2-9.-4-9 Due Date Atoupt Dsae Average Cost: $0.0809 per kWh Jul 28,2016 $13,929.48 DUKE ENERGY. www.duke-energy.com SM„BWO£MW DUKE INREG 201607060101011 CSVa-M34XWM118 Printed on recyclable paper DUKE ENERGY Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www,duke-oneray.com/t)avmvbill or call 1-800-521-2232. Speedpay.-Pay by phone 1-800-521-2232 with credit card or check. A convenience fee will be charged. For Correspondence:P.O.Box 1326 Charlotte,NC 28201 When you pay by check,you aulhorize us to convert your check Into a one-lime c4ectronic check payment aria process the payment as a regular check transaction. DUKE ENERGY. www.duke-energy.com SMSWDEMWOUKFINREG20160706010101-ICSV-35064400009118 30827-PM07 s � � PO BOX 1507 INDIANAPOLIS.IN 46206 611-55402 7.19.16 INVOICE THE PALLADIUM AT THE CENTER INVOICE NO. DATE FOR THE PERFORMING ARTS 950373 06127116 355 CITY CENTER DRIVE CARMEL, IN 46032 ATTN: ED PENMAN EAST LOBBY COVE LIGHTING LED UPGRADE MATERIAL 1 LOT OF MATERIAL ONLY $6,900.00 $6,900.00 FOR THE EAST LOBBY COVE LIGHTING LED UPGRADE TOTAL INVOICE AMOUNT $6,900.00 hV01ce ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.281.0866 F 317.261.0955 6/6/2016 31712 611-55169 • Center for the Performing Arts 6.7.16 355 West City Center Drive Carmel, IN 46032 1678022 5/29-6/4/16 Weekly udritit Mal Sunday, May 29, 2016 5/29/2016 One Guard 7:30 am to 3:30 0 pm 8 15.00 120.00 5/29/2016 One Guard 3:30 pm.to 11:30 pm 8 15.00 120,00 Monday, May 30, 2016 5/30/2016 0/2016 One Guard 7:30 am to 2:30 pm 7 22.50 157.50 Tuesday, May 31, 2016 5/31/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/31/2016 One Guard ):')0 pm to 11:30 pm 8 15.00 120.00 Wednesday, June 1,2016 6/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1 6/1/2016 One Guard 130 am to 11:30 pm 8 15.00 120.00 Thursday, June 2, 2016 6/2/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/2/2016 One Guard ):')0 pm to 10:30 pm. 7 15.00 105.00 Friday, June 3, 2016 6/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/3/2016 One Guard 3:30 Pm to 11:30 Pm 8 15.00 120.00 Saturday, June 4, 2016 Due Upon Receipt Total AMOL ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 e , P 317.261.0866 F 317.261.0955 6/6/2016 31712 0 Center for tePerforming Arts 355 West Center Drive Carmel,IN 46032 • . 1678022 5129-6/4/16 Weekly D. - p - Ambunt 6/4/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/4/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon ReceiptTotal $1,582.5 ESG SECURITY INC. Event: CStar;� task) 1060 N. Capitol#E210 � r , Indianapolis, IN, 46204 Location 4 VWy secunm a MNr semnces ` 1 Ti P 317.261.0833 DateS Z`9 j, �� N_ i AX&, Contact ic.� Ue_ � F 317.261.0955 esgsecurity.com Uniform �IQ��Y' Color /B1�� I � g022, SITTJsIN EmployeeSheet Name Phone# In Out Hours 1 2 S� 3 4 5 6 7 L, 10 (;rt4 e, c� 12 - �� 13 _l tU� Ci FtR- tiAL�. � 74 � lG.3 `!- I �� i '7 '.30A 14 1 00 4 sa(1 15 r 16 i� r 18 CID 41 21 22 23 24 25 Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 b6te P 317.261.0866 F 317.261.0955 6/14/2016 31758 4 611-55169 7 7355West for the Performing Arts - 6.15.16 City Center Drive Carmel, IN 46032 1678023 6/5-6/11/16 Weekly Date Personnel Hours Quantity Rate Amount Sunday,June 5, 2016 6/5/201'6 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/5/2016 One.Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,June 6, 2016 6/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/6/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 6/6/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, June 7, 2016 6/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/7/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, June 8, 2016 6/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/8/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, June 9, 2016 6/9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/9/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, June 10, 2016 6/10/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00. 6/10/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 TORI Due Upon Receipt x ESG SECURITYY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 bate P 917261.0866 F 917261.0955 6/14/2016 31758 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678023 6/5-6/11/16 Weekly Date Personnel Hours Quantity Rate Amount Saturday,June 11,2016 '6/11/2016 One Guard 7:30 am to 3:30 pm 8 15:00 120.00 6/11/201.6 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 s Due Upon Receipt Total $1,687.50 N ESG SECURITY INC. Event: u "�� (Stcvr;� SF 1060 N. Capitol#E210 rr Indianapolis, IN, 46204 Location la4 i lm� ` ' mP 317.261.0833 Date b/s�rn y��"�� Contact N ;ckTi SECuniEVERT SEgY10E9 F 317.261.0955 � esgsecurity.com �� Uniform36-tr Color "&)a-ck, EmployeeSheet Narne Phone# In Out Hours 1 ; AJ. A � # 2 --'4 ,-cL97 5-,>N3 1(� 4 �t' �u1 w- A 3 . 3 p 1 t� 7 � I -1115 39�t`13i ►Ji✓ 9 .� ;j 10 J rw(tiA-%, 7foS^ Q 3I ? ` A 3 '3v O 11 A��enJ ^ Sn -. YiCn 12 ` l� 13 -30A 3`,3o 14 s� c. sc i1 1 Y 1s 3� 17 �2t 18 19 -71 20 Sri 21 22 23 24 25 �u��-�ck a►-,I ssc . i.- i c hn;knv�k 3.�.<: �+� 6111 - ofC_1e Ctii4Y uO ESG SECURITY, INC. hvolce 1060 N.Capitol#E210 _ Indianapolis,IN 46204 P 317.261.0666 F 317.261.0955 6/20/2016 31945 611-55169 Center for the Perforining Arts 6.20.16 355 West City Center Drive Carmel, fN 46032 orop 1678024 6/12-6/18/16 Weekly bate Personnel Hbws Quantity Rate Amount Sunday, June 12, 2016 6/12/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/12/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, June 13, 2016 6/13/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/13/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, June 14, 2016 6/14/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/14/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,June 15, 2016 6/15/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/15/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, June 16, 2016 6/16/2016 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75. 6/16/2016 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Friday,June 17, 2016 6/17/2016 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 6/17/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total Invoice 4 ESG SECURITY, INC. 1060 N.Capitol#E2i0 i Indianapolis,IN 46204 ` P 817.261.0866 6/20!2016 31945 F 317.261.0955 r Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678024 6/12-6/18/16 Weekly Date Personnel Hours Quantity Rate Amount Saturday, June 18, 2016 6/18/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/18/2016 One Guard 3:30 pm to 1:15 am 9.75 15.00. 146.25 t i R t 7 1 F 1 R f Due Upon Receipt Total $1,706.25 k 3175741862 Center for the Preforming Arts 10:17:51 06-20-2016 1!1 ESG SECURITY INC. Event: ""�� (&moi 'rt SF 1060 N.Capitol#E210 Indianapolis,IN,46204 Location +-A. P 317.264.0833 Date W�L-� G �(- Contact N iGkMi� " ",�°'!•{","`°° F 317.261.0955 es curity. rn Uniform��ti '��" Calor � .. ' Employee Sign4n NameShy+ Phone Kis. I n, Out Hours c 9e Ito fi:8c� a 2 '' jr a 3 5 �, 30 �� j Moi 6 19 AO 30 k4 a.-)t4 2- 1 3-79-c4(6 iso— 4-o f1� ' - C-r �^�^r' 7r -431-1131 $.b 2 69 j•}� s 11 _G r WED 112 13 .,'�. e`v� aw- "7 3i14 1141�r y7:3c A 3` o LF� e 30 �- .�i 4-lie 15 17 dj f 17 s!!f3 19 20 V r 21 22 + 23 24 f 25 2 s q Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 r. Indianapolis,IN 46204 . P 317.261.0865 F 317.261.0955 6/27/2016 32007 • 611-55169 Center for the Performing Arts 6.27.16 355 West City Center Drive Carmel, IN 46032 716eekly .. QuantityRate Amount Sunday, June 19, 2016 6/I9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/19/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, June 20,2016 6/20/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/20/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 6/20/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, June 21, 2016 6/21/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/21/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,June 22,2016 6/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/22/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,June 23,2016 6/23/2016 One Guard 7:00 am to 3:30 pm 8.5 15.00 127.50 6/23/2016 One Guard 3:30 pm to 5:00 pm 1.5 15.00 22.50 6/23/2016 One Guard 5:00 pm to 10:30 pm 5.5 15.00 82.50 Friday, June 24, 2016 6/24/2016 One Guard 7:00 am to 3:30 pm 8.5 15.00 127.50 Due Upon Receipt Total ESUS SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 5flhvdice"* P 317.261.0M F 317.261.0955 E27:/2016 32067 Mis Center for the Performing Arts 355 West City Center Drive Carmel,-IN 46032 PrdjEFct 1678025 6/19-6/25/16 Weekly ",..I Date Personnel Hours Quantity Rate Amount 6/24/2016 One Guard 3:30 pm to 1:30 am 10 15.00 150.00 Saturday, June 25,2016 6/25/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/25/2016 One Guard 3:30 pm to 1:30 am 10 15.00 150.00 Due Upon Receipt Total $1,740.00 r ESG SECURITY INC. Event: 1V (Secwll�v k 1060 N. Capitol#E210 � r , Indianapolis, IN, 46204 Location 4�Vw► 317.261.0833 acuirryamwaeavxes F t ^ Dated/ .�� 2s b i F 317.261.0955 Contact N W��c FST a CLe- esgsecurity.com S Uniform' lIgetr Color -Slack, Employee • Sheet Name Pho Keys. In Out Hours r''t • 1 Tl 2 Sad 3 5 Z_b �' � 7 �r pat, d` q +4'� + ?IPS 3 `� 173! y! 34l' �, L) 1' 9 10 V WI,6C: G,,,A�06, l 7b5-(e 39- I`t 3 ( 'd' :3o* 30 w;.0 k12 ^12 13 14 I /17 . 15 -T DCO 10111 �21 18 c r •>, 3 n l7 20 'C 7� �✓ OC/V L�v 21 22 23 24 25 Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0666 F 317.261.0955 X4/2016 32060 . 611-55169 Center for the Performing Arts 7.5.16 355 West City Center Drive _ Carmel, IN 460320 f 1678026 6/26-7/2/16 Weekly ` s, Sunday, June 26, 2016 6/26/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/26/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, June 27, 2016 6/27/2016 One Guard 7:30"am to 3:30 pm 8 15.00 120.00 6/27/2016 One Guard 3: 30 pm to 7:30 pm 4 13.00 52.00 6/27/2016 One Guard 4:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, June 28, 2016 6/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/28/2016 One Guard 3:30 pm to 1.1:30 pm 8 15.00 120.00 Wednesday, June 29, 2016 6/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/29/2016 One Guard 3:30 pm to 7:00 pm 3.5 15.00 52.50 6/29/2016 One Guard 7:00 pm to 11:30 pm 4.5 15.00 67:50 Thursday, June 30, 2016 6/30/2016 One Guard 7:30 am to 3:30 pm 7 15.00 105.00 6/30/2016 One Guard 3:30 pm to 8:00 pm 4.5 13.00 58.50 6/30/2016 One Guard 8:00 pm to 11:30 pm 3.5 15.00 52.50 Friday,July 1,2016 Total Due Upon Receipt ESG SECURITY, INC. Invoice 1050 N.Capitol#E210 Indianapolis,IN 46204 s, P 317.61.0866 F 317.261.0555 F7/4/2016 32060. Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1678026 6/26=7/2/16 Weekly QuantityDate Personnel Hours 7/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/1/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, July 2, 2016 7/2/2016 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 7/2/2016 One Guard 2:00 pm to 11:30 pm 9.5 15.00 142.50 Due Upon Receipt Total $1,648.00 3175741862 Center for the Preforming Arts 14:04:25/ 07-02-2016 ESG SECURITY INC. Event: —u 0USF— Cs�;� task 1060 N. Capitol#E210 Indianapolis, IN,46204 Location _t JWA i Irn� 1 I 1" d � P 317.261.0833 Date 61A116� 7�2�� Contact N ic,f,Ti q Ute- F 317.261.0955 OM2 17, c S Tco' T Uniform'Rl4z-er Color -Slack,-Slack,-Slack, • • e ' • - - ]2 a Sud 3 a J fG �-ftia'�tner.a. NP-6 L3 S- 431 '6 i3 r- 5 t IS^ Ci- 'z Zz-v 6 J c �5>, - 2 �?9—L46c1� ,1Z0 7 e'k &Y-w ct T1.!677.(."3 Q!4 31 Tit? 9 9 10 V- QW i I '��S-�3Y- 1431 :3,00 3:3t) 2-30e 0 WED 12 57 725 �50 13 "" 1 -7( 14 10 0_4_ AJAC Tr.qt 15 $RbWJ �04M%Ot,] 2- 579–(,4(- ( g;cap p"So B'S- 16 7-11 17 F21 18 / • `Z12, 19 19 a.-�1�.� 8 -1 -73o 20 S 1 21 22 23 24 r25 . Remit to.- L9 GrayINVOICEo Invoice Questions Please _- 317-821-5700 12431 COLLECTIONS CENTER DRIVE Reprint CHICAGO IL 60693-2431 Invoice No: 985303390 611-55402 Invoice Date: 05/24/2016 Account Number: 459932 7.6.16 Account Name: CARMEL PERFORMING ARTS Bill-To: CARMEL PERFORMING ARTS FOUNDATION Ship-To: CARMEL PERFORMING ARTS FOUNDATION THE PALLADIUM ATTN: JOHN SEPIOL 1 CENTER GREEN 1625 WEST THOMPSON ROAD CARMEL IN 46032 INDIANAPOLIS IN 46217 USA USA Page 1 of 2 rder No: SAMPLES SO#: 355523298 De1.Doc.#: PRO # Routing Date ShippedIShipped From F.O.B. Rt. To 8008809165 1 1 GRAYBAR TRUCK 05/24/2016 INDIANAPOLIS, IN PPD - Bill Signed for By: SHERRON Quantity Catalog # / Description Unit Price / Unit Amount 1 LED10LS3/828 GENERAL ELECTRIC LIGHTING 0.00 LED BRIGHT STIK 10W 2850K 3PK De1.Doc.#: PRO # Routing Date Shipped Shipped From F.O.B. Rt. To 8008823016 1 8008809165 GRAYBAR TRUCK 05/24/2016 INDIANAPOLIS, IN PPD - Bill Signed for By: SHERRON Quantity Catalog # / Description Unit Price / Unit. Amount - 6 LED6DMR16-V82735 GENERAL ELECTRIC LIGHTING 0.01 ! 1 # 0.06 LED MR16 VALUE 6W 27K 420L CRI 80 35DEG # - Identifies Non-Exempt Items That Are Taxed Terms of Payment Sub Total: 0.06 11 15 Days, net 30 Days Freight: 10.00 As a condition of the sales agreement, a monthly Handling: 0.00 service charge of the lesser of 1-1/2& or the maximum Tax: 0 7.0 permitted by law may be added to all accounts not paid Total Due: by net due date. visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. n / Subject to the standard terms and conditions set forth below Remit To: 12431 COLLECTIONS CENTER DRIVE45 .CHICAGO IL60693-2431 317-821-5700 of AROuestionsftmybarcom INVOICE Invoice No: 985909583 MB 01 001163 86953 8 4 D Irsvoice Date: 06/29/2016 llll'llll,,.l�llll,�l�l„I�,�IIII"'I'iI�1�I��'1�'I�I'1�11"�l'It RECEIVED Account Number. 0000459932 CARMEL PERFORMING ARTS FOUNDATION Account Name: CARMEL PERFORMING 355 CITY C CARMEL NENTER 46032-3806EN JUL 0 5 2016 ARTS FOUNDATION 611-55402 BY; 7.6.16 Ship to: CARMEL PERFORMING ARTS FOUNDATION THE PALLADIUM 1 CENTER GREEN CARMEL IN 46032 Page 1 of 1 Order No:ED PENMAN 06/09/2016 SO#:355797917 DeL Doc.#: JPRO# I Routing I Date Shipped I Shipped From I FO.B. Rt.To 8009298467 1GRAYBARTRUCK 06/23/2016 1 INDIANAPOLIS,IN PPD-Bill Signed For By: JACK GRAHAM Quantity Catalog#/Description Unit Price/ Unit Amount 12 CMH39TUVCUB30G12 GENERAL ELECTRIC LIGHTING 43.14 / 1 517.68 H!D LAMP 402 LED70MRX16827/35 GENERAL ELECTRIC LIGHTING 10.80 11 4341.60 LED 7W MR16 2700K 35DEG 39405 Terms of Payment Sub Total 4859.28 Freight 25.00 1%15 Days,net 30 Days Handling 0.00 Asa itiorro as agreement,a monthly service charge of the lesser of Tax 0.00 Ar 1-12%or the maximum permitted by law may be added to all accounts not paid Total Due 1 4884,28 8 by net due date.Visa,MasterCard,American Express,and Discover credit cards Cash Discount(if paid within terms) accepted at point of purchase only. 8 Subject to standard terms and conditions on the reverse side. Check History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 6/3/2016 Check Date To _ 6/3/2016 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 $1,138.16 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 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 j Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:7/18/2016 User Id:143 Run Time:9:48 AM PrintCheckHistorySummary v1.00 Check History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (B7138) Check History For: / GRAY, RYAN[201] Check Date From 6/17/2016 Check Date To 6/17/2016 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 HOLIDAY 8.00 $140.00 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 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:7/18/2016 User Id:143 Run Time:9:47 AM PrintCheckHistorySummary v1.00 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 7/1/2016 Check Date To 7/1/2016 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 $1,138.16 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 72.00 $1,260.00 SICK 8.00 $140.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:7/18/2016 User Id:143 i Run Time:9:45 AM PrintCheckHistorySummary v1.00 Department Summary Check Date:07/15/2016 Page 5of8 Process: The Center For The Performing Arts Inc (137138) Pay Period: 06/26/2016/2016 too 07 07/09/2016 OT OT 5.00 - 171.60 403ER 403B ER 0.00 3.69 BONUS BONUS 0.00 1,200.00 MED 57.09 SS-R 244.12 DNTL DNTL 5.08 HOL HOL 9.60 251.41 REGM REGM 15.85 692.05 SICK SICK 0.60 37.44 SS 244.12 INSUI 0.00 MDCL MEDICAL 34.12 M 126.51 VISON VISON 0.55 IN-HAM] 37.12 ]N-HEN 1 2.64 Total Earnings 105.00 3,977.23 Total Taxes 1,027.31 Til Employcr 301.21 Total Deductions 43.44 1,303.60 ER Liab 4,278.44 1,189.94 2,493.54 EE Net 2.906.48 Totals for Depa rtancnt: 61d-BUILDING OPERATI0NSM'AILLADMW14 ' Employees I M. Earning Hours Amount Code Tax Amount Code Employcr Amt Code Deduction Amount Female 0 Male 1 REG REG 72.00 1,310.40 FITW 9.56 MED-R 20.34 4038 403B EE 43.68 403ER 403B ER 0.00 43.68 It'7 T HOL HOL 8.00 145.60 MED 20.34 SS-R 86.97 DNTL DNTL 48.10 SS 86.97 INSUI 0.00 VISON VISON 5.11 /TCC r7.4.,%_1 IN 41.04 IN-HAN2 21.14 Total Earnings 80.00 40RIT[4561001TS-61 Taxes 179.05 TO Employcr ID7131 Total Deductions 96.89 ER Liab !563.31 625. 2 625.32 EE Net 1,180.06 Totals for Department: 701-PERFORMANCES Employees 36 Code Earning Hours Amount Code Tax Amount Code Employcr Amt Code Deduction Amount Female 18 Male 18 REG REG 687.60 18,971.14 FITW 2,646.25 MED-R 316.87 403B 403B EE 609.11 OT OT 1.00 28.62 403ER 403B ER 0.00 292.09 BONUS BONUS 0.0u 1,200.00 MED 316.87 SS-R 1,298.76 CHLDI CHILD SUPT 38.63 HOL HOL 45.59 1,537.05 PERS PERS 12.45 594.78 REGM REGM 391.40 13,323.13 SS 1,298.76 INSUI 118.53 DNTL DNTL 40.32 SICK SICK 0.60 37.44 TCMA TCMA 3.04 43.44 TCMAM TCMAM 4.20 154.37 IN 717.62 FSA FSA 62.03 VAC VAC 0.27 4.56 VACM VACM 18.25 383.86 IN-BOOT 4.54 MDCL MEDICAL 452.92 IN-HAMI 76.50 VISON VISON 7.64 IN-HEN 1 6.86 IN-MAD 1 4.88 IN-MARI 130.00 M-MON 1 36.93 Total Earnings 750.55 22,417.03 Total Taxes 5,239.21 Ttl Employcr 1,734.16 Total Deductions 1,210.65 1,303.60 ER Liab 24,151.19 9,139.04 10,442.64 Paylocity Corporation User:eynthia 12 (847)956-0850 Fax(847)956.1926 Run on 7/1812016 at 8:16 AM to ling Roofing & Sheet Metal - Invoice Na. 11279 '2340 Enterrise Park Place Indianapols, IN 46218 PageINN I 1 , �""" ►65let�Metal . 611-55404 64 n 8.1.16 I L CENTER FOR THE PERFORMING ARTS S THE PALLADIUM L 355 CITY CENTER DRIVE ,T ONE CENTER GREEN CARMEL, IN 46032 E CARMEL, IN 46032 T 0 Invoice Date Invoice No. Customer No. Payment Terms Contract No. 06/29/16 11279 CARMPA DUE UPON RECEIPT Unit Unit Extended Ticket# Qty Meas Description Price Price W/O # - B60628006 LEAK 6-17-16 SUNNY OUT. FOUND CAULKING BROKE/LOOSE AT COUNTER FLASHING INSIDE OF GUTTER. NNED TO STRIPP IN 85 JOINTS 860628006 1.00 EA FUEL CHARGE 40.00 40.00 1.00 EA NP--1 SEALANT 9.73 9.73 4.00 HR LABOR 50.00 200.00 Sales Tax 0.00 Thank you for your business! Gross Tax Net Amount 249.73 0.00 249.73 I lorning Roofing S Sheet Metal 23=14 Enterprise 1'ark Place Invoice No. 11213 Indianapolis. IN 46218 n I r+� Page 1 611-55404 t o fI pp 6.2 3.16 R f 111,6,cMt gaQ--� B I L THE CENTER FOR THE PERFORMING S THE CENTER FOR THE PERFORMING L 1 CENTER GREEN 1 1 CENTER GREEN CARMEL IN 46032 E CARMEL IN 46032 T 0 Invoice Date Invoice No. Customer No. Payment Perms Contract No. 06/01/16 11213 THE CE Upon Receipt Unit Unit Extended Ticket 4 Qty Meas Description Price Price W/O # - 860531007 GUTTERS LEAK, 05/16/16 SUNNY OUT. WAITED ON ED TO ARRIVE, FOUND OPEN SECTIONS IN SOLDERING IN GUTTERS. STRIPPED IN SEAMS USING 5" EPDM FLASHING. ESTIMATE ON 85 JOINTS 311X5" FLASHING. B60531007 9.00 LF 5" FLASHING 2.99 26.91 1.00 EA 'FUEL CHARGE 40.00 40.00 2.00 EA NP-1 SEALANT 9.73 19.46 1.00 CA PRIMER 14.06 14.06 1.00 EA WIPING CLOTHES 3.74 3.74 7.00 HR LABOR 50.00 350.00 Sales Tax 4.48 Thank you for your business! Gross Tax Net Amount 454.17 4.- 8- k58:-6S approve or 454.17 R A FEMMON ENTERPRISE 7,,ci3 0 Q 0 HIS Products CORPORATE OFFICE JUN 2016 4220SaguaroTrall INVOICE Indianapolis,IN 46265 Phone:317-298-9950 FAX:317-293-0459 BY: Date 6M712016 ItlJill-III11"I-I'�ui]ISI'Iliirlll�t�1111lIIrIi]ir!]Iii�liIJill Ship To#:1 THE CENTER FOR THE PERFORM] 0 101AS 399 ONE CENTER GREEN SOLD T6 #:CO55556 CARMEL, IN 46032 THE CENTER FOR THE PERFORMING ARTS 355 CITY CENTER DR us CARMEL IN 46032-3806 US Invoice No. Invoice Oats Terms --7—custamer Purchase Qrder No. Sales Repr sentative 12704816 6/2712016 Net 30 Nadine Penman 0 Qrder No. Order Date Shl Vla Customer Reference Customer Service Contact S02872179 6116/2015 FleetLIPS (317)298-9957 x 1300 Notes THE CONTACT FOR THIS LOCATION 15 ED PENMAN AT 317-819-3509 Ordered B/0- Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 EA 113388 RM 9T57 Ladder Cart FG9T5700BLA 535.67000 535.67 w/o Cabinet Black ST57 1.00 1.00 EA 999945 Shipping Charge 55000009981003 6.95000 6.95 611-55402 7/14/16 Remit to and Make checks payable to Subtotal: 542.62 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 542.62 Indianapolis,IN 46268 Amount paid: 0.00 Total due- 542.62 Page 1 THANK YOU FOR YOUR—RUSINESS1 Standard Terms and Conditions Apply.Reference online at: http,llwww.walselayna-com/torme—canditioneSale.htmI Iw. !NSUCE COVERAGE I I Premium Summary: I POLICY/COVEI�i4GE 2014 .20'15-- i , . . Property----- _;19,551 19,.370 ,old Ji3J � ,iqq General Liability 19,850 19,475 ,�i%,.�f,%� Inland Marine 3,706 3,851 ��J- j 3.: ;?6"- 3,Z3 e Pa a Policy Total; 43,107 42,696 — Crime:. 3,574 3,636 ,911 3,a 1b 3 7 Automobile- 1,28.0 1,280 9rE !y;,: f Workers Compensation. 14,314 . 14,489 Umbrella 6,00 ,059 D&O; EPLI. - : 6,937-_ **7,424 (� 5,1.E Total ._75,212 76,584 Note:. * D&O/EPLI Optional Quote 2.' Annual Premium $6,109, See page-15 �r _ I c,' t� Disclaimers: The abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature'of coverage: They are only visuals to a basic understanding of coverage and donot detail all policy terms nor do they alter any policy conditions. Please read.your policy for specific coverages,limitations and restrictions and call us with questions; All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant:com fora complete listing of all document types and retention periods. -2_ Indianapolis Stage Invoice Sales & Rentals, Inc. 905 Massachusetts Avenue Indianapolis. IN 46202 Date Invoice# Safes Order# 317-6.559430 P110m • J17-635.943.1 1,%% nwa.1ndystagc.com 6/28/2016 16-45984 308160 Bill To Ship To The Center for the Performing Arts The Palladium >>e-mail invoices to Melissa The Center for the Performing Arts 355 W City Center Drive Attn:Jeff Steeg Carmel, IN 46032 1 Center Green Carmel, IN 46032 P.O. Number Terms Due Date Sales Rep Shipped Via 611'55404-,. Net 15 7/13/2016 RR 6/15/2016 Factory Direct Quantity Item Code Description Price Each Amount 100 Misc Anixter 4EC-1236, 12ga.36 conductor cables at approx. 100'-0"Ig. 43.30 4,330.00 200 Misc Anixter 4EC-1230, 12ga.30 conductor cables at approx. 100'-0"lg 42.90 8,580.00 200 Mise Anixter 4EC-1220, 12ga.20 conductor cables at approx. 100'-0"lg. 28.40 5,680.00 1 Shipping Direct. Shipping and Handling Charges 410.00 410.00 E-mailing to Melissa Thank you for your business! Subtotal $19,000.00 Sales Tax (0.0%) $0.00 Total Invoice Amount $19,000.00 We accept Master Card,Visa,Discover,and Payments/Credits American Express for your convenience. $0.00 Payments over$1,000.00 made by credit or Balance Due debit card may be subject to 3%surcharge. $19,000.00 Indianapolis Stage Invoice Sales & Rentals, Inc. 905 alassachusetls Avenue Indianapolis, IN 46202 Date Invoice # Sales Order# 317.635-9430 P10M • 3117-6-15-9433 FAX wws%.indyslagacnm 6128/2016 16-45983 308160 Bili To Ship To The Center for the Performing Arts The Palladium >>e-mail invoices to Melissa The Center for the Performing Arts 355 W City Center Drive Attn:Jeff Steeg Carmel, IN 46032 1 Center Green Carmel, IN 46032 P.O. Number Terms Due Date Sales Rep Shipped Via 611-5.,5402 Net 15 7/13/2016 RR 6/1512016 Factory Direct Quantity Item Code Description Price Each Amount 255 Misc Anixter 4EC-1236, 12ga.36 conductor cables at approx. 100'-0"Ig. 43.30 11,041.50 200 Misc Anixter 4EC-1230, 12ga.30 conductor cables at approx. 100'-0"Ig 42.90 8,580.00 1 Shipping Direct. Shipping and Handling Charges 378.50 378.50 I E-mailing to Melissa Enjoy.the 4th! Happy Birthday,USA! Subtotal $20,000.00 Sales Tax (0.0%) $0.00 Total Invoice Amount $20,000.00 We accept Master Card,Visa,Discover,and Payments/Credits American Express for your convenience. $0.00 Payments over S1,000.00 made by credit or Balance Due debit card may be subject to 3%surcharge. $20,000.00 INVOICE Page: 1 of 1 Invoice number: 1157179439 Invoice Date: 05/1212016Area Office: KONE Inc., Federal , Customer PO No: None Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 203122795 Indianapolis IN 46203 Service Order: SAUS9956414 Ph: 317.788-0061 Date work performed: 04/26/2016 Fax; 317-788.0064 Bill To: Location/Proiect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 7.15.16 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA a mentTerms: Net 30 Ed Penman called on 04-25-2016 at 07:39PM regarding 4 STAGE RT LIFT 113739. When we arrived on 04-26-2016 at 01:29PM the unit was running with no fault found. We adjusted the landing control switches and door switch. Upon leaving at 02:41 PM we left the stairlift in service. LABOR $ 906.20 EXPENSE $ 42.36 Subtotal $ 948.58 Total invoice Amount 948.58 invoices not paid within 30 days are subject to a service charge of r.5%per month, or the maximum permitted by law Please return this portion with your payment PA YMENT AD VICE We also accept VISA/Mastercard or EFT payments Invoice number: 1157179439 Paver: Invoice ate: 05/12/201 THE CENTER FOR THE PERFORMING ARTS Customer Number: N284615 355 W CITY CENTER DR CARMEL IN 46032 KONE Order No: 203122795 USA Area Office No: U421 Billing Type: YL2 Remit to: Use this address R.r KONE Inc paymenr®only. Amount paid if different P 0 BOX 3491 Direct calls and arra than invoice amount: $ CAROL STREAM, IL 60132-3491 correspondence to aur INVOICE AMOUNT.' $ 948.58 arca office above. 115717943900000948585 INYQLU Page: 1 of 1 ®��© Invoice number: 949306197 InvoiceDate: 06/6-1-12016 Area Office: KONE Inc., Federal. Lafayette - 421 Customer PO No: 36 2357423 5201 Park Emerson Or Ste 0 KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788.0061 Date work performed: 08/31/2016- Fax: 317-788-0064 Bill To: Location/Proiect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 6.10.16 355 W CITY CENTER OR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 06/01/2016 to 08/31/2016. Contract# N40106759THE PALLADIUM Subtotal 3,646.68 Service Extension(s): KRMS Voice $ 131.16 Total Invoice Amount 3,777.84 ITEC EWED JUN 10 2016 BY: Invoices not paid within 30 days are sublett in a service charge of r.5%per month,or the maximum permitted by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments ®cad Invoice number: 949306197 Paver: Invoice ate: 06/01/2016 THE CENTER FOR THE PERFORMING ARTS 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: N40106759 USA Area Office, No: U421 Billing Type: YMIO Remit to: Use this address for KONE Inc payments only. Amount paid if different P 0 BOX 3491 Direct ea"s and wen than invoice amount. $ CAROL STREAM, IL 60132-3491 correspondence to our INVOICE AMOUNT. $ 3,777.84 erne office above. ' 094930619700003777848 i 003312 *This Is your Invoicee *Please 25Wi end ding hecks Tr llCfr. Locksmith Services of Indiana, Inc. 1425 Winding Trail Cir. Greenwood,IN 46142 5327 W.Minnesota St. • Indianapolis,IN 46241 * Please make cheeks payable to: Locksmith services. 317-455-1152 Fed In.#45-429606710 CUSTOMER NO ORDER DATE NARRANTY INVOICE NQ. ims- e ® N g' x/ 0 EMERGENCY c Ise NAME: Ce&-[er po(Aearkorlltt N A t ts 611-55404 r ADDRESS` 6.22.16 ADDRESS: - CITY: STATE' ZIP- 'r �603 PHONE PERSON TO SEE RECOMMENDATIONSISPECIALINSTRUCTIONS E4ML• ORDER PLACED BY I A . -VoA g � _RQS1 @ 3(7 -3 sv CALLAHEADINSTRUCnONS/ CUSTOM POJCONTRACTM,PA NO. OFFICE HRS 1 PROMISED BY AVAJL CREDIT S ❑ C.O.D.-CHECK NO. JOB NOT TO EXCEEDS. REOUiSRIONIRELEASEICALL NO SERVICESLOCKS KEYS LOCKSMITH DOORS HARDWARE, ■ 1 TRUCK CHARGE 2 a� � _ o D eiz3 3 c r CO 4 5 8 7 8 9 10 11 12 13 14 LABOR AMOUNT PARTS AMOUNT SUB-TOTAL PRINT FULL NAME DATE COMPLETED TIME COMPLETED DESCRIPTION TAX �O {o -.Xo �� a� (A)TECH 0&% )TECH 0 d% (C)TECH N 6% PHONE NO. DESCRIPnON FREIGHTIOTHER (A)START TIME (B)START TIME (C)STARTTIME PRINT DEPOSIT (A) tNISH IME (B)FINISH TIME (C)FINISH TIME SIGNA F AC E OF WORK PLEASE PAY THIS AMOUNT—^> C� LUTR®® PLEASE REMIT TO: Invoice Date Invoice Number N® LUTRON SERVICES CO.,INC 611-55404 06/28/16 14513753 Services Co.,Inc. P.O.BOX 644396 6.29.16 Coopersburg, PA 18036-1299 PITTSBURGH PA 15264-4396 Contract#- 1040647 I CUSTOMER NO# SOLD TO SHIP TO 379860 THE CENTER FOR THE PERFORMING ARTS 379865 THE CENTER FOR THE PERFORMING ARTS CENTER FOR THE PERFORMING ARTS JOSH ELLIOTT 355 CITY CENTER DR 1 CENTER GREEN CARMEL IN 46032 CARMEL, IN 46032 United States United States j COVERAGE BEGINS COVERAGE EXPIRES II 04/30/14 04/29/19 CUSTOMER PO# JOB# HISTORIC JOB# TERMS PAGE 1 I JN:1076065 10760651 117764 NET 30 1.0 1.0 LSC-GOLD-OW Gold Level Plan 10,662.00 10,662.00 j ANNUAL PAYMENT FOR THE 5-YEAR GOLD LEVEL TECHNOLOGY SUPPORT PLAN PURCHASED FOR THE LUTRON LIGHTING CONTROL SYSTEM AT THE CENTER FOR THE PERFORMING ARTS.INCLUDES 100%PARTS AND DIAGNOSTIC LUTRON LABOR AS WELL AS 3 DAYS OF SCHEDULED VISITS PER YEAR. i Sub Total 10,662.00 i TOTAL 10662.00 PLEASE INCLUDE CUSTOMER NUMBER ON REMITTANCE NET DUE DATE 07/28/16 I I { i I j PRICES SUBJECT TO CHANGE WITHOUT NOTICE DISCOUNT APPLIES TO INVOICE AMOUNT s WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN ONLY.NO DISCOUNT ON SHIPPING AND HANDLING OR TAXES. o I COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6- 7 AND 12 OF THE FAIR LABOR STANDARDS ACT"AS AMENDED, i AND OF REGULATIONS AND ORDERS OF THE UNITED STATES INVOICE REPRINT DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF. 7 611-55406 Marquis Commercial Solutions, Inc 6.15.16 5905'Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com ` , �e C http://www.marquiscs.com INVOICE BILL TO INVOICE# 3734 The Center of Performing Arts DATE 06/14/2016 355 W. City Center Dr DUE DATE 06/29/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial.Cleaning 13,545.23 Bi-Weekly Cleaning of The Palladium (5/30 thru 6/12/16) 594 hrs Reimbursable Expense 427.64 Will send copy of Invoice Handeling Fee 42.76 10% Handling Fee for Materials ........... ................... ... .. ........................................ ........... ... . . ... . .. ...:....... .. ........ Thank you for the Business! BALANCE DUE $1 4,015.63 #YEARS 0 NA FERGUSON ENTERPRISE HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:6/6/2016 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 12684247 6/6/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02858460 6/6`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 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 47.29000 94.58 Cottonelle 2ply Tissue Wht 60rl/cs 17713 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 103.64 Towels 9.4x12.4 Wht 25/175/cs 25/cs 2.00 2.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 38.81000 77.62 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 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: 427.64 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 427.64 Amount paid: 427.64 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp:l/www.wolseleyna.com/terms—conditionsSale.html Marquis Commercial Solutions Timesheet The Center for the Performing Arts ---------- Ending-Date: .......... 6/1212016 1 PALLADIUM Mon Tue Wed IThu Frii 5at !Sun Name. Title I Rate 6/6/2016 6/7/2016 6/8/2016 6/9/2016 6/10/2016 6/11/2016- 6/12/2016 Hours Cost Joe Daily salary I. S-Daily f. 0 . - 0 $ S-Event 0 $ $ -4'2-1-6' $ I-SmEven-t,bfif 1p- 0j $ - Derek, ad k 41.21 akU_ffiNKR,W Owner/Supervisor i $ S-Event salary 8.50 1 7.00 1 15.51 $ 685.00 f L_-Da i Wy 19.55 8.00 8.00 8.00 8.00_4 ---------�dibb_ 40.00 1 I S-Event 3.97 J 0 $ S-Event Orr 0 $ Carlos S-Daily 1 $ 28.12 Y $ S-Event 23.97 S-Daily Orr 01 $ -Event Off $ 35.96 -- ITL Daily $ 19.55j 0� $ ! -19.43 0 $ ITL Daily_Off. $ 29.32i. 0i $ TL Event O/T__ --------- A-Daily $ 16.00 ........... .... ... JA-Event 8.00 141.92 JA -------- Daily OIT $ 24.00 01 $ $ 26.61 Andrea Daily 16.00 1 $ 0 -Event $ 17.74 1 14.5 $ 257.23 0 $ 'Dail O/r 24.00 i J "Y ------ Eveni Off $ 26.61 A-Daily 1 $ 16.00 "A $ -Event 17. 0 $ Daily Off $ 24.000 ----------- -61 $ j Event Orr 01 $ TIL-Event $ 19.430 $ ;TL Dail OfF- $ 29.32 0 $ ----------- ITL Event Orr 29.14 -6 F j Blanca- j, A-Daily16 0,0 i i 01 $ I -Event -1 74 0i_$.. Daily Orr 24.00 ................... 0 $ p Event Off $ 26.61 o $ [A_:raDaily 16. 00 i 00 8: 8.00 8.00 8.00 8 0 $ 640.00 L_ 4 C:\Users\n ham ilto n\AppData\LocaIWcrosoft\Wi ndows\Tem porary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-6-12-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -------------- --- A $ 17.74 -Event 0i $ ------ Daily OfT 24.00_1 __0, J Event OR, ------2661_ Amar AS-Daily $ 23.84 i 650 8.00 1 8.00 1 8.00 1 8.00 I 1 38.51 $ 917.84 - $ Daily Orr 7 . .- ------ 01 $.. ... Event O/T 0 $ - A-Daily 01 $ - A-Event $ 17.74 Daily Orr $ 24. 01 $ _4 ------ Event OR i �A-Daily $ 16.90 j 0; $ A7Event I $ 17.74 i I i 8.00 500 1 131 $ 230.62 24.00 1 jDaily Orr I—- -____ -- __ _1 __ - --T jtverit"ba $ 26.61 01 $ Juan A-Daily $ 16.00 01 $ A_-Event17.748.00- 8 141.92J Daily Orr 2400 01 $ Event Orr- 0i $ ffi,q5rqej1jRjjNjjNflVjjj�A-DaiIy 16.00 1 0; $ A-Event 1 $ 17.74 8.00 6.50 14.5 i $ 257.23 0i $ - -V I Daily Orr $ 24.00 1 Event Orr N@1NjffjNjjjjVMTL-DaiIy 1 $ 19.55 1" I 0i $ TL-Event $ 19.43 01 $ ITL _1,$ 29.32 1 0: $ TL Event O/T 29.14 01 $ S-Daily ......S_Eye�rlt 23.97 1. ------ ;S_D_ 0i $ IN Orr --.a Y_ 7, �§_EventOff 35.96 01-$ A-Daily 16.00 1 8.00 1 . 8.00 1 8.00 8.00 1 8.00 1 401 $ 640.00 A-Event 17.741.... . ... ... Oi $ 24.00 oil $ Event O/T 26.61 0i $ �T]i ny A-Daily 1 $ 16.00 1 8.00 1 8.00 1 8.00 j 5.00 1 8.00 1 371 $ 592.00 1 IA-Event 17.74 01 $ Orr 2400 I 11 01 $ jEvent O/T-- + 6.61 , I I I I 1 01 $ %!LdOn _�A-Daily 16.00 1 800 8.00 1 8.00 i 8100 8.0.0 640.00- ------------ ------- ?VEvent $ 17.74 I Daily_O/T_ $ 24000. $ ..........--------- 0 TOTAL! d.-bo- 1 6.6 __0_._0_0__ -0.6-6- --ob" 0. 709.60 3192 341 $ 7,411.46 C:\Users\n ham ilton\App Data\Loca Wicrosoft\Wi ndows\Tem pora ry Internet FiIes\Content.OutIook\AIFVDE1 E\Palladium(Ed)Time-Sheet-6 7 12 16 z • 611-55406 6.29.16 Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com g http://www.marquiscs.com INVOICE BILL TO INVOICE# 3752 The Center of Performing Arts DATE 06/28/2016 355 W. City Center Dr DUE DATE 07/13/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,970.84 Bi-Weekly Cleaning of The Palladium (6/13 thru 6/26/16) 715 hrs Reimbursable Expense 686.16 Will send copy of Invoice Handeling Fee 68.62 10% Handling Fee for Materials Services -3,750.00 Gift in Kind Donation Thank you for the Business! BALANCE DUE $11 ,975.62 i Marquis Commercial Solutions Timesheet i. The Center for the Performing Arts I Bek Ending Date: 6/19/2016 PALLADIUM {Mon jTue jWed Thu jFri Sat ;Sun I rme. Title Rate 6/13/2016 6/14/2016 6/15/2016 6/16/2016 6/17/2016 6/18/2016 6/19/2016 Hours Cost MkEvent Daily salary i --f 40! $ 1,485.70 - --- _ --I-- - Dail $ 2812 , _ - -1 23 97 i j i i 0� $ _ _ �S Daily O/T $ 4216 I �_ j _.0( $ O/ S-Event T $ 35.96 - ireklSajtlyk °' "' Owner/Supervisor ! $ 41.21 of $ ----------1.2-- ristina S-Event I salary 1 3.50 ! I ! i j 3.5I $ 685.00 I P 9 y _ _ -- _-. 132.00 $ 625.60 8.00 TL-Dail $ 19.55 8.00 8.00 8 0 I _ TL-Event $ 1943 0j $ -(S-Event $ 23.97 - - - �I $ --- - jS-Event O/T $ 35.96 i 0 $ - _ _ - n 28.12. T_ . . OiI $ !S Event $ 23.97 0i $ r - _.___ _. .. . ------- -.. I ; . 'S Dail O/T 4216 0 $ ?S-Event-O/T 35.96 ! I 0 $ITL-Daily 19.55 ! - -0 $ -- __ TL-Event 1 $ 19.43 i _0i_$__ ; - TL Daily O/T - $ 29 32-j_._ _ _._ _. -r.... - -_. -- - 0 $- -- - - i !TL Event Orr $ 29.14 r,WE `t�$A-Daily $ 16.00 I - - !A-Event $ 17.74 1 j - I Daily O/T_ 1 $ 24.00 ------- - - ----- - - --- 1 Event O/T t $ 26 61 - ! 0� $ -- - IdrA Daily ._. !_$_ 16.00 --0{ $ jA-Event $ 17 74 ; .. - _ . ._.. -0; $ .._.._. - ----nt .. __... .-_ - - _ ---- .- r -._. _. j Daily24.00 1 (EventOO/T � ij . $ _ $ 0! $ A-Daily $ 16 00 , ' 0' $ _ _... - A Event $ 17 74 �- _ _. $ _. _ _ - .- Daily O/T $ 24.00-1 0 ---!Event O/T 1 1_. _._ ; - - __ I iS Daily_ $ 28.12 I I.. - 01 $ _ ,TL-Even-t- 0! $ - ,- TL Daily O/T $ 29.32 $1 $ �TL Event O/T $.. 29.14 ! I j ... O` $ 1 $ 16.00 1 OI $ A-Event $ 17.74 - j OI - (Daily O/T j $ 24.00 ! 1__, _ � __._. _ _ 0 $ Event O/T j $ 26.61 ! 01 $ aceh4Cf, �A-Daily $ 16 00 8.00 I 8.00 I 8.00 7 50 I 8.00 ! 39.5 $ 632.00 [ f C:\Users\n hamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time Sheet_6_19_16 I Marquis Commercial Solutions Timesheet The Center for the Performing Arts A Event $ 17.74 i - - I 1 - _ .. _ _. _ Daily Off $ 24.00 I i pl $ (Event OTT $ 26.61 101 $ ar° . ' AS Daily $ 23.84 7.50 1 8.00 i 8._0.0 8.00 I 8.00 39.51 $ 941.68 !AS Event l $ 21 70 I _ _ _ _ t I I 0 $ Daily OTT $ 35.76 01 $ i ( Off 32. 5 Event A-Dai l _. � 16.00 _ _--_- Q0 1 $ JA-Event 17.74 $ I I Daily Or $ 24.00 r 01 $ I Event Off 26.61_ ADaily $ 16.00 _. $_...... __. _ I I IA Event I $ 17.74 _01 -' I I i $. 1 Daily Off $ 24.00 ; 0, $ - - .. - Event OTT $ 26.61 i 0; $ . � . .1 ,... y $ 16 00 ! 0 1-.$ A Dail IA-Event $ 17.74 _ .. . I :- - - 01 $ - -- _ . - - - - - 0! $ Dail OTT $ 24.00 , _ ! __ _ - 1 Event OTT $ 26.61 ! 0 $ - �die lijNaily $ 16.00 ; i _ _ _._. ._ _0 $ --- - -- ' l A-Event $ 17.74 -- - --- 0 -- - ' $ l :Daily OTT--- $ 24.00 0- $ -- - - i Event OTT $ 26.61 01 $ TL Daily i $ 19.55 1 01 $ -- -_._ . .._.... .. - -- - - I - - 1 TL-Event $ 19.430' $ - -- _. i TL Daily O/T $ 29.32 - -- 0 $ - I TL Event O/T $--29.14 ; - - - - 0, $ -------------- -- - - - - - S-Daily,, . .;_$._ 28.12 I 0 $ S-Event _ $ 23.97 ; -- - - S Daily O/T $ 42.16 _. _ . j _ 0 - S-Event Off - $-- 35.96 01 $ - - ana A-Daily $ 16.00. __ 8.00 8.00 8.00 i 8.00 I - 8.00 I - 401 $ - 640.00 1 - -- __.. .. ! - --'A-Event- - �$._._17.74 I -- - ' - -- - - - - -01 $ - - ' Dail OTT $ 24 00 0 $ - jEvent O/T $ 26.61 i i I 0 $ -.- -_ I _ .. an , A-Daily - $ - 16.00 1 8.00 1 8,00 ; 8.00 ; 8 00 8.00 I 40i $ 640.00 ! 1 A-Event -- $ 17.7401 $ i - -- - - ;Daily O/T - IEventOff ! $ 26.61 ! ! 0, $ - -- -- i on s �';• A-Daily 1 $ 16.00 8.00 8.00 i 8.00 8.00 8.00 - - 40' $ 640.00 I IA-Event $ 17.74 j - - 0 $ Daily O/T - $ 24.00 1 I 0 1 $ Of ;Event f $ 26.61 ; - 0. $ --- -TOTAL; - 7- 0.00 0.00 0.00 0.00 0.00 --0.00 - o.0o 275 $ 6,289.98 I C:\Users\n hamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time Sheet_6_19_16 I Marquis Commercial Solutions Timesheet The Center for the Performing Arts i ek Ending Date: i 6/26/2016 PALLADIUM Mon �Tue ,Wed ;Thu Fri Sat ;Sun - 'ne: ;Title _ Rate 6/20/2016 6/21/2016 6/22/2016 6/23/2016 6/24/2016 6/25/2016 6/26/2016 Hours !Cost s.., .,.. ... ' S-Daily 1 salary-- I J. �_ ± 40[ $ 1,485.70 Daily $ 28 12 : $ S _ _. S Event $ 23,97 j O i S-Daily O/T $ 42.16 _ 0 .$ - S-Event O/T $ 35.96 ! 0 $ ekSajdyk '' ) jOwner/Supervisor $ 41.21 j Oj $ y~ $.salary 9 55 - 6.50 ' _ 9.00 10.50 13.00 f . rlstina S Event sala 39 $ 685 00 TL Dail � 7.50 i 8.00 ± 8.00 8.00 31.50 ! $ 615.83 TIL-Event $ 19.43 I 0 $ - S-Event $ 23.97 4.00 ± 41 $ 95.88 S-Event O/T $ 35.96 0 $ -- _ . S-Daily $ 28.12 �' $ - - - S-Event $ 23.97 __.. . __-_ _0{_$_.___ . S-Dail O/T $ 42.16 0 $ S-Event O/T $ 35.96 0: $ ITL-Dail $ 19 55 0: $ - 'TL-Event $ 19.43 ' 0; $ - TLDaily O/T $ 29.32 0i $ - TL Event O/T $ 29.14 0± $ - rco `jA-Daily $ 16.00 0; $ - _. ,_ .. A-Event $ 17.74 � ..._ ._ _, _ 11.00 ; _ 11 $ _ 195.14 Daily O/T ._._ $ 24.00 . 0 $ -- - -. - -- - - - - ---.._ .-----._ __... ;Event O/T $ 26.61 0i $ Y. $ - - - - ;_$._____17.74 _ -.. _ -Dail $ 16 00 � 3.50 � 10.00 : 13.51 $ 239.49 -,-.,A-Event � 4_. -- -- _. . _- _ � Dail O/T $ 24.00 01 $ i Event O/T $ 26.61 I ! 0; $ Fgo € tira;a� A Daily $ 16.00 ; - --. _. _._._. _ O; $ iA Event $ 17.74 f__. f _. _- . _ . _-4.00 ; 41 $ 70.96 Daily O/T _ . $ 24.00 ; 1 0 i Event O/T $ 26.61 $ - iS Daily- $ 2812 0I$ -._. -. . . ...j TL Event $ - 19.43 L._. ._ _.. - - 0': - _ITL Daily Orr - $ 29.32.i- .. .. - _.. 0. $.. _ ----- _ . . I �TL Event O/T $ 29.14 ; ! 611 �ca4t �� r;s� ;jA-Daily- $ 16.00 : I ' 0! $ A-Event $ 17.74 i -4..00 4; $ 70.96 Daily O/T $ 24.00 f 0..$ Event Orr $ 26.61 ; 01 $ - ,,]A-Daily $ 16.00 8.00 ! 8.00 8.00 1 8.00,;, 1.50 ' 33.5 $ 536.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time Sheet_6_26_16 ! Marquis Commercial Solutions Timesheet ` The Center for the Performing Arts i ' �A-Event 17.74 6 50 AS-Event $ 21.70 Event Orr JA J Daily O/T Daily O/T 24.00 19. 55 ' | � !/ ` � ' iS-Daily Orr 42. 6 17.74 IA-Event 01 $ —^ ! ! /� -_�'-- __--____._--'!-_- "/�^-L�-'- '-_L_-_�00Ll15� � � Li0 � !L- _- 0! � � _�� L-�� 0l--' 440 | C:VJnem\nham iltonv\wdData\L000NwmmsoftVmndoom\TemporaryInternet RleoV:ontent.Outlookw.|FvoE1sxCopyv[Palladium UEd Time Sheet e_26_16 ( Ce,tmat[rg mppj L- T G(b 0 A FERGUSON ENTERPRISE �vF:RS HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:6/21/2016 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 12700569 6/21/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02876347 6/21/2016 IN00 (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 5.00 5.00 CS 114441 KC 17713 Kleenex 17713 47.29000 236.45 Cottonelle 2ply Tissue Wht 60rl/cs 17713 5.00 5.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 259.10 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 151.80 Mil Black 100/cs flatpack 1.00 1.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 38.81000 38.81 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 :mit to and make checks payable to HP Products Subtotal: 686.16 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 686.16 Amount paid: 686.16 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html 611-55406 ` 7.14.16 ` Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com NVOICE / 4/ BILL TO INVOICE# 3818 The Center of Performing Arts DATE 07/12/2016 355 W. City Center Dr DUE DATE 07/27/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 12,333.86 Bi-Weekly Cleaning of The Palladium (6/27 thru 7/10/16) 551 hrs ......... .......... . . ..... . .- - -- ------ ------- -..... .... .. ... . .... . ..... --- ---- Thank you for the Business! BALANCE DUE $122333.86 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 7/10/2016 PALLADIUM ;Mon Tue ;Wed iThu Fri 'Sat iSun ;Name: I Title Rate 7/4/2016 7/5/2016 7/6/2016 7/7/2016 7/8/2016 7/9/2016 7/10/2016 Hours Cost S-Daily salary 32; $ 11485.70 S-Daily. $ 28.12 0, $ - S-Event $ 23.97 0; $ S-Daily Orr $ 42.16 • 0 $ S-Event O/T $ 35.96 0:_$ - DerektSajd,yk „ ,�,ou;;Owner/Supervisor $ 41.21 : 0• $ - jChristina: sE ,,, ,, :': S-Event salary 6.50 5.50 12 $ 685.00 J'orge;:Sr:i .'.•)TL-Daily $ 19.55 8.00 8.00 8.00 24.00 $ 469.20 TL-Event $ 19.43 0 $ - S-Event $ 23.97 0 $ - - S-Event O/T -$ 35.96 0` $ - Carlos 'S-Daily $ 28.12 0' $ - S-Event $ 23.97 0 $ - S-Daily O/T $ 42.16 0 $ - S-Event O/T $ 35.96 0 $ - TL-Daily_ $ 19.55 0 $ TL-Event $ 19.43 0 $ - TL Daily O/T $ 29.32 0 $ - TL Event O/T $ 29.14 0 $ iMarco;• .'.aA-Daily $ 16.00 0 $ A-Event $ 17.74 0. $ Daily O/T $ 24.00 0• $ - Event O/T $ 26.61 01 $ Andrea :]A-Daily $ 16.00 0' $ - A-Event $ 17.74 0, $ - Daily O/T $ 24.00 0 $ - Event Orr $ 26.61 . 0, $ A-�ag Daily $ 16.00 0'_$ - ' :A-Event $ 17.74 - 0 $ Daily O/T $ 24.00 0 $ Event O/T $ 26.61 0 $ - S-Daily $ 28.12 0 $ - TL-Event $ 19.43 : 0; $ - - - TL Daily_O/T... .. - i $ 29.32 _ 0. $_ - TL Event O/T ! $ 29.14 ; 01 $ IA Daily $ 16.00 0'.._$ . . .. - _ :A-Event $ 17.74 . 0 $ - Daily O/T $ 24.000 $.. Event O/T $ . . 26.61 Araceh,C=`- A Dail $ 16.00 7.50 8.00 7.50 8.00 I 31 $, 496.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1E\Copy of Copy of Palladium(Ed)Time_Sheet_7_10_16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - y _ .. A-Event $_ 17.74 88.70 Dail O/T $ 24.60 Event 0/T $ 26.61 i ! ; 01 $ - r Y 23' $ 548.32 ,AS-Event $ 21.70 � 7.00 _ 8.00 ' 8 00 _ _ .- _ _ _ _ - - $- _ Daily OIT $ 35 76 ' 0 $ - I Event O/T $ 32.55 1 01 $ - 1600 l 7.00 8.00 8.00 21 $ 368.00 A-Event $ 17 7 0; $ 4 Daily O/T $ 24.00 0 $ 1Event O/T $ 26.61 0, $ , - - T.on jA-Daily $ 16.00 6.50 5.00 11.51 $ 184.00 - _ - ;A-Event, $ . ..17.74 0 $. _ .. - Daily O/T $ 24.00 : OI $ - !Event O/T $ 26.61 0 $ Juanj""A-Daily.-.. $ 16.00 0 $ - A-Event $ 17.74 ! 0! $. Daily O/T $ 24.00 01 $ - _ Event O/T $ 26.61 Oi $ . f4iaceh;N �A-Daily $ 1600 6.50 5.00 ! 11.5; $ 184.00 " ,A-Event $ 17.74 _ - $ -_ Daily O/T $ 24.00 Oi $ Event O/T $ 26.61 ' 01 $ TL-Daily $ 19.55 01, $ TL-Event $ 19.43 01 $ TL Daily O/T $ 29.32 0; $ TL Event O/T $_ _29.14 0'-$ -.- S-Daily $ - 28.12 .. - _"_ S Event ... $_. 23.97 0 .$ _ - S-Daily 0/T $ 42.16 0! $ S-Event O/T $ 35.96 0 $ Dayana E , „..; ;jA-Daily $ 16.-0-0- . 8.00 8.00 8.00 i 8.00 32; $ 512.00 A-Event_ $ 17.74 _ 0 .$ Daily O/T $ 24.00 0, $ - Event O/T $ 26.61 0; $ - Tiffany c;pA-Daily $ 16.00 8.00 8.00 ; 8.00 8.00 32; $ 512.00 A-Event $ 17.74 i .. 01 $ Daily O/T.. ._ $ 24.00 ; 0; $- .. -. Event Off $ 2 6.6 1 , $ 16.00 8.00 8.00 i 8.00 8.00 ; 32 $ 512.00 _ :A-Event $ 17.74 ! i.- Oi $ - Daily O/T " $ 24.00 OI $ Event O/T $ 26.61 : 01 $ - __ TOTAL .. . . - ti.00 ! 6.6-b" ss 70; oaiti 0.00 __ 0.00� 0.00 i 269 $ 6,044.92 C:\Users\nhami Ito n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Copy of Palladium(Ed)Time_Sheet_7_10_16 M412016 Amazon.com-Order 108-9962297-3960206 611-55404 amazon.com, 5.25.16 pd by company cc Details for Order #108-9952297-3960206 Print this pa a for your records. 002—_� Order Placed: May 24, 2016 Amazon.com order number: 108-9952297-3960206 Order Total: $39.59 G Not Yet Shipped Items Ordered Price 10 of: 48 in. - T5 - Smoke - Tube Guard with End Caps - Colored Plastic Lamp $3.46 Sleeve - American PLAS-TSTGS . Sold by: 1000Bulbs (seller orofile) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Payment information Payment Method: Items) Subtotal: $34.60 Visa I Last digits: 6670 Shipping & Handling: $4.99 Billing address Total before tax: $39.59 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$39.59 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2016, Amazon.com, Inc. or Its affiliates htpsJlwwwamazon.condgplcsslsummarylprint.htmllref=ah auiai o00 ?ie=UTF88orderlD=1089952297-3960206 1!1 611-55404 6.10.16 pd by company cc TM BizChair.com Order Confirmation EMChair.com BizChair.com Sales Date: 6/6/2016 7:28 PM 4350 Ballground Hwy. Sales Order Number: SO-003108368 Canton, GA 30114 Bill To: Ship To: Carmel Performing Arts The Center for the Performing Arts 355 City Center Drive Ed Penman 1 Center Green, Carmel IN 46032 Carmel IN 46032 rn Sales Order#_ < ___�_��uz�_,� .��Payment NTethod�,__.._.u�.__._..�_.�.,�� a„ ' ry• SO-003108368 Credit Card-Web Order Ordered Descriphon/Sluppu7g Includedi Unit I,me 1 HERCULES Series 1000 lb. Capacity White Resin Folding Chair with Slatted USD USD Seat [L 23.25 23.25 LE-L-1-WH-SLAT-GG HERCULES Series 1000 lb. Capacity White Resin Folding Chair with Slatted Seat[LE-L-1-WH-SLAT-GG] Shipping calculated during checkout Subtotal: USD 23.25 Misc: USD 0.00 Tax: USD 0.00 Freight: USD 9.65 Trade Discount: USD 0.00 Total: USD 32.90 REMEMBER: Although freight damage is rare, we recommend that our valued customers thoroughly inspect each shipment at the time of delivery and notate any abnormalities, shortages, or damages on the delivery receipt. All boxes should be opened for inspection and pieces counted to ensure a completed delivery. Make the driver wait while you review and inspect the shipment;write"DRIVER REFUSED INSPECTION" when signing the delivery receipt in the unlikely event the driver will not wait. Failure to notate the delivery receipt terminates any and all claims that can be filed on damaged merchandise. 618fZ015, Globallndustriel.com-Material Handling EquipmenilWorkbenchesIFurrthureiToolsIMotorslHVAC • Cal us 7 days a weak 611-55404 Lop out Contact Us 1.888.978.7759 Q glob811ndustrlal.com aSystiiZcomp,y Ct(cktaChat 6•$•16 Order Confirmation-Your Order has been Placed.Thank you for your business. pd by company cc !r'>i��t�c::tirmatic Order Number(s):10675799 Order Date:0610812016 Your order information Is provided below.An e-ma l has been sent to the provided e-mail address containing your order number and details.If you have any questions about your order,please feel free to contact us at servicefOnlobalindusolal.comor 1.886.978.7759. ACCOUNT TYPE:Business Billing Address Shipping Address Payment Method ED PENMAN ED PENMAN Card Holder NICKTIGUE CENTER FOR THE PERFORMING ARTS,THE CENTER FOR THE PF_RFORMING ARTS.THc Payment Type Visa 355 CITY CENTER DR 1 CENTER GREEN Card Number. xxxxxxxxxxxx6670 CARMEL.IN 46032 CARMEL.IN 46032 Expiration Date 0712017 UNITED STATES UNITED STATES Phone.317-66D.3391 Phone:317-370-2091 Ema:I.EPENMAN@THECENTERPRESENTS ORG Order Number#:10675799 Items sold by globalindustrial.com i;;- Itcm FiumFr�: _. „u.iiiafy Maralhon 20010 4.1013.50.4 SawloothTread Pneumatic, WGB639947 31395 4 2.25"Offset,518"Bearings t Sold By:giobalindustrial.com Shipping:Ships same day. Shipping Method +T Subtotal: $55.80 GROUND Shipping: $19.11 Tax: $0.00 Total: $74.91 SECURE ^ Order Total: $74.91 nttwuk_�I�'-�.ns i Copyright F7 2016 by Global Equipment Company In,.All R ghts Reserved Shop With Confidence.30 Day Satisfaction Guarantee hWdtwww.globallrodmtrial.com/CtL,ckoWcomplete 111 512sol6 Amazon.com-order 1084227579.7145023 611-55404 amv .'00M' �.�.�. 5.25.16 Details for Order #108-4227579-7145023 faucet replacement Print this page for your records. pd by company cc Order Placed: May 25, 2016 gav*_—� Amazon.com order number: 108-4227579-7145023 Order Total: $168.71 O Not Yet Shipped C Items Ordered Price 1 of: Zurn Z81000-3M 4" Control Faucet $168.71 Sold by: ZappySales (seller profile) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Payment information Payment Method: Items) Subtotal: $168.71 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $168.71 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$168.71 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2016, Amazon.com, Inc. or its affiliates htipsiM,ww.amazon.comlgp/cssfs=mary/print.hlml/ref=ad pLi_rint invoice7e=UTFB&orderlD=10&4227579.7145023 ill 611-55404 6.10.16 TIVI90Z-____BizChair.com ' ® C h a i C■co Order Confirmation BizChair.com Sales Date: 6/9/2016 6:13 PM 4350 Ballground Hwy. Sales Order Number: SO-003119424 Canton, GA 30114 Bill To: Ship To: Carmel Performing Arts The Center For the Performing Arts Ed Penman 355 City Center Drive Carmel IN 46032 1 Center Green, Carmel IN 46032 Sales Order# ?Payment Method __ SO-003119424 Credit Card-Web Order Ordered Descriptton/Shippmg Included Umt �!Lme 1 HERCULES Series 1000 lb. Capacity White Resin Folding Chair with White USD USD Vinyl Pad 22.25 22.25 LE-L-I-WHITE-GG HERCULES Series 1000 lb. Capacity White Resin Folding Chair with White Vinyl Padded Seat [LE-L-I-WHITE-GG] Shipping calculated during checkout Subtotal: USD 22.25 Mise: USD 0.00 Tax: USD 0.00 Freight: USD 9.65 Trade Discount: USD 0.00 Total: USD 31.90 REMEMBER: Although freight damage is rare, we recommend that our valued customers thoroughly inspect each shipment at the time of delivery and notate any abnormalities, shortages, or damages on the delivery receipt. All boxes should be opened for inspection and pieces counted to ensure a completed delivery. Make the driver wait while you review and inspect the shipment; write"DRIVER REFUSED INSPECTION"when signing the delivery receipt in the unlikely event the driver will not wait. Failure to notate the delivery receipt terminates any and all claims that can be filed on damaged merchandise. J w f [MChairicominn BizChair.com Order Confirmation BizChair.com Sales Date: 6/17/2016 2:46 PM 4350 Ballground Hwy. Sales Order Number: SO-003136963 Canton, GA 30114 611-55402 6.24.16 Bill To: Ship To: Carmel Performing Arts The Center of the Performing Arts 355 City Center Drive Ed Penman1 Center Green, pd by company cc Carmel IN 46032 Carmel IN 46032 - -- __7=71 # ��Payment Method _ SO-003136963 Credit Card-Web Order Ordered Descripti6n7Shipping Included T ' Unrt I me Notal 5 Folding Chair Dolly [HF-700-DOLLY-GG] USD USD HF-700-DOLLY-GG 99.99 499.95 Folding Chair Dolly [HF-700-DOLLY-GG] Free shipping on this item 100 HERCULES Series 1000 lb. Capacity White Resin Folding Chair with White USD USD Vinyl Pad 22.25 2,225.00 LE-L-I-WHITE-GG HERCULES Series 1000 lb. Capacity White Resin Folding Chair with White Vinyl Padded Seat [LE-L-I-WHITE-GG] Free shipping on this item Subtotal: USD 2,724.95 Misc: USD 0.00 Tax: USD 0.00 Freight: USD 0.00 Trade Discount: USD 0.00 Total: USD 2,724.95 REMEMBER: Although freight damage is rare, we recommend that our valued customers thoroughly inspect each shipment at the time of delivery and notate any abnormalities, shortages, or damages on the delivery receipt. All boxes should be opened for inspection and pieces counted to ensure a completed delivery. Make the driver wait while you review and inspect the shipment; write "DRIVER REFUSED INSPECTION" when signing the delivery receipt in the unlikely event the driver will not wait. Failure to notate the delivery receipt terminates any and all claims that can be filed on damaged merchandise. 611-55404 6:28.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone:(317)610-2627 Invoice Number: 160318-013 InvoIce Date: 6/24/2016 Page: 1 of 1 BILI 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 160318-013 10313112016 1 ED PENMAN I Net 30 Days ED PENMAN Description of Work MARCH 2016-BAS CONTROLS MONTHLY BILLING Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,054.00 1,054.00 Sub7otal 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 1,054.00 611-55404 6.28.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis; IN 46218 Invoice Phone:(317)610-2627 Invoice Number: 160502-058 Invoice Date: 6/2412016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 160502-058 05/31/2016 ED PENMAN Net 30 Days ED PENMAN Description of Work MAY 2016-BAS CONTROLS MONTHLY 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 SAFETYAND 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 1,054.00 611-55404 =z 7.5.16 ¢�i fth Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 160613-013 Invoice Date: 7/1/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 /r Work Order ID mplete Date PO Number Terms Called In By 160613-013 06/14/2016 Net 30 Days ED PENMAN Description of Wor RAF"K"- INSTALLED NEW MOTOR, ALIGNED SHEAVES&ADJUSTED BELTS. CYCLED &CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/14/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 MOTOR 06114/2016 1,104.15 1,104.15 1.00 0070199360 MISC CONSUMABLE MATERIALS 06/14/2016 12.00 12.00 - SubTotal 1,116.15 Labor 5:30 FST KARL SCHOENING 06/14/2016 96.00 528.00 4:00 FST BRANDON BERRY 06/13/2016 96.00 384.00 8:00 FST BRANDON BERRY 06/1412016 96.00 768.00 SubTotal 1,680.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 2,844.15 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 2,844.15 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 2,844.15 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966.0541 Customer Name: PA14,9'Pet)' , Job Number Page of / Site Address: r (R U t(J L 13 / 01 Date: City: State: Zip: P( Compl e- Contact: Phone#: IIS) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: 4001�60 A-r 4,4F �iK,i ACLI till M07G,6r OF MO?O/L S74479!,16 70�L�� G/%tlEa /1-�Q �,uT �i�ZG� F02/JG ea �1:�''C" //1c7m/� VE,ES ZES #Ay-1V6 GUS%D,=.,C/t_. AfCZ126,0 ?D &'7 p Z�iC�O up A16,v mown-, ZA)S7,g1 L,A Jt,,;!rw - !2 L�✓TG'N.s TdfJ�O $C�7s, f`/�EGk'EC/ 6�'�/sl7z�,z//4/v,0 ,E'G'S��/'xc�Xi9s�/, GE�G-��.✓1/ )qnh2, 441C A✓NNz"✓e, Go/IJLEcrGt/. 4CI-7 60W,QS, 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 Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine El Sub-Contractor Recovery Reclaim Charging 46 Type Type ❑ Torches Qty Tank# � ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclatmer Returned to Cust.Qty ❑ 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 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 ATI FACTIO COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 daysi3 a , nte due is ubject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL ^ SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT O FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE• ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS 11INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 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:_ f / / Job Number Page of Site Address: L b d b C�i 1 3 Dater City: State: zip: ❑ Complete Contact: Phone#: Ill In om lete(Details) Equipment Location: _1 Unit ID Manufacturer 1j Model Serial Number Description of Work: vt__ 1 0a e, L, Ptti. Recommendations: ❑ Back Flow Test Source Qty.+ Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ rcol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ElPPropreogress Machine Recovery/Reclaim Charging 5. S ❑ Sub-Contractor Type Type ❑ Torches Oty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? 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 I HEREBY ACKNOWLE MP FTHE E DESCRIBED WORK. Service Rep Signatur TRIP CHARGE Authorized Signature o. Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL — SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone If While–Invoice Canary–Accounting Pink–Customer NMS-01.0615 611-55404 6.24.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 50579-1 Invoice Date: 6/24/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 50579-1 06/24/2016 ED PENMAN ED Description of Work REPAIR HUMIDIFIERS"E" &"F" Unit Qty Item ID Description Date Price Disc% Amount Other Charges LABOR&MATERIALS 06/24/2016 8,360.00 SubTotal 8,360.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 8,360.00 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 8,360.00 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 8,360.00 611-55404 yNO-th Mechanical Services, Inc. 7.14.16 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 160601-046 �U Invoice Date: 7/11/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PQ Number Terms Called In By 160601-046 06!30/2016 ED PENMAN Net 30 Days ED PENMAN Description oi�Work- - JUNE 2016-BAS CONTROLS 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 Ar Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: PALL ) /, / Job Number Page of 1 Site Address: p `� 0 tU IMD01 Date: Z/�! City: State: zip: ❑ Complete Contact: Phone#: ® Incomplete(Details) Equipment Location: Unit ID Manufacturer Model 77al Number Description of Work: '5142-7co Vd-rryc PM 1",4 za'gG/J .d co' N6 10 y7 mrr yJ LZwe "�-7 ►��/7i�CCni 170000 AL-P of NAE Z F& Z 0rFLr21V6- A-1-M11,22 7'/1�G. OV-7 AIVO FVA9 ,60�c TiJ -tT_.- �L Corv712VCL&Z NSW CVAX 44 �4lya ,(3iLddL COrYi 1, 2!!6 iZE/tcxjiCO c/ 4"VA E1/62y7/tbrot. cAn145 6r✓ /r7 6-21- t GOOY,60 A-f ScNCor, o� A#0 AOUu 0 414' ANVIS &cqr /elf li"W1 1' '4L Sclieemb - (-,o'-'V6 're 66 r at-/// 60 A.'/,O -44LI6 4 co.,111 11s1;7"Ze , aiy 7_0 SCYOVZC Ji�3,yG' LOo/CES #7 6,,4y Vri/ WA Soy AhIbU SNCI. FOUND AGrG,yldn, Ihdalylcyo ScAI&.'z" Caf'- Oo7 I&V Ga/vm"afiL Recommendations:-A01CL' Pptv611,_ W IIA& O/%,4 M477&,e60 ce,-vj,1,V;`/L /ANO ZC-w u f o *,,/O AE sw)-)6v co'-Vy1d4-C-1 . ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine q 11 Sub-Contractor Recovery/Reclaim Charging �u ��/� Type Type Iv ❑ Torches Qty Tank# � ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ 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 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 SATISFACTION CO LETION OF THE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE Authorized Signature r7 SUB-CONTRACTOR 9 ��r--��]<1� Customer P.O.# If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. [::: TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC!GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 N Mechanical—Plumbing—Controls 'NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: J ,7 iJ�f� Job Number Pageof� Site Address: c � V v Date: _?�2_/6 City: State: Zip: ❑ Complete _. Contact: Phone#: 0 Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: '5 0 4-c9,U-r1&VZS P''1 lcJ6v% %6111! AeZ%175 r EIV C':14 60 7222 6rVc 71-2 6: C_ '! ��1 -r-�G'VZWOIc /�? .QAS 7u opvL v niy9110 _5' 5 7,�/fciG AJS6#7 71 54 j 1 65VCiz4✓ Recommendations: 1 ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OlUGlycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel EIPropress Machine Recovery/Reclaim Charging 11 Sub-Contractor � 47,bType Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reciaimer Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL I 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 SATISFACTION C MPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subj t to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OJH HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑� H�g1RDHAT 13 FALL EXPOSURE b HOT WORK 13 FALL PROTECTION EQUIPMENT P4,EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ F}CE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTIONMoGLQVES ❑ NOISE!VIBRATION 11 LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ FJIrARING PROTECTION 13 AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH OOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT 11 FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS j ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 Name: X1/1!'T/lL f page of 46' Employee Expense Report Form `` �ya+ `U'4-.>.i... •z..e_P_u-...a�.•r �r�' � �dtl ..«:.., F f z j Lnc S-Cori? �o'u -F,+�vro�rs fot/-ss4'o $ 7 3 . jy.j Go i t arV, iM044a ki Cett 4111` ss-?D$' s7i S 7 4 s IOM 4-fact 1 i vvt , tom( -55-U-L $ s Q,ZAftjte*+.4- 2Yp $ 1 - 6 IMS $ - 7 S - $ $ 9 S - 10 Is Total $ 0- Ot }. - � oc entat�ano ,#Travel-=nt�cl En erg#ai�ittiet�fi�Ex +erseS� et ense�clar��catlon g .� � K _ O,ver�i'ghfi�.Trd�'e1�Recorrdi� No.ry #of People Guest Title .Company Business Purpose 1 Date(s) #Nights 2 3 4 5 6 7 9 10 2-dY to ee ature Date p roved by Signature ate P �. • CARMLL POST^OFFICL APC 3 275 MEDICAL DR CARMEL, 1N 46032-9998 LoWES 104J271201602_23_38 PN Sales Receipt LOUE'S HONE CENTERS. LU Product Sale Unit Final 14598 LODES UAY Description Oty Price Price CARMEL, IN 46033 13171 56E-tl12� INDIANAPOLIS, 1N 46235-2395 S.47 — SALE -- Lone-1 Sk;4-. S1525AD4.2176349 TR1IMI: 1214872 6-13-16 First-Class Mail® Letter %% USPS Cert4fied Mail'": 9514 7000 2814 5118 0003 21 45489 JH 8-FT NAIL IN CORNER 80 15.74 0 lb. 0.40 oz. 21 2.87 Expected Delivery Day Friday, April 29. SUBTOTAL: 5.74 Certified Ma;I p' $3.30 TOTAL TAX: x.00 Return Receipt (U.S. Mail) $2.70 Return Receipt #: lgVO[1E 12009 TOTAL: 5.74 9590 9403 0102 5077 2574 67 DEBIT: :.T4 Issue Postage $8.47 DEBIT:XXXA.(XXXAXXX4i28 ANOUN1:5.74 AUTHCE-E1a01S Total: _________= S41PED REF10 152512036495 05/13/16 10:12:11 58.47 TRACE:00185730 PUHLRAiE CASH BACK TOTAL OED:l Paid by: 5.74 0.00 5.71 4 MasterCard 58.47 Account #: XXXXXXXXXXXX4528 STORE: 1525 TERNINAL: 12 05/131161:13:09 Approval #: 843134 a (IF ITEt4S PURCHASED-- 2 Transaction #: 773 23.902090166-99 EXCLUDES FEES, SERVICES AN9 SPECIAL ORDIF ITEMS SSK USPS®r#nsectian #: 149 71276-9552 %% Text your tracking number to 28777 THANK YOU FOR SHOPPING LOVE'S. (2USPS) to get the latest status. SEE REVERSE SIDE FOR RETJRN POtI'V, Standard Message and Date rates may STORE MANAGER' JEFF LOVELL apply. You may also visit USPS.com USPS Tracking or call 1-1100-222-1811, VE HAVE THE LOUEST PRICES, GUARANTEED! or use this self-service kiosk (or any self-service kiosk at other Postal IT YOU FIND A LOVER PRICE, VE DILL BEAT IT BY 101. locations). SEE STORE FOR DETAILS. Thanks. It's a pleasure to serve you. ALL SALES FINAL ON SIAMPS AND POSTAGE- REFUNDS FOR GUARANTEED SERVICES ONLY. D cc) 0 Z O � � } 3 p sn v f-Z M t03 a � ,.� w � * Z 3 � Zr W M Q n Ln C C) y CD Z2 0 1 b M Q Q � y � N F-i X W O 0 O N G THE CENTER OF PERFORMING ARTS Invoice# 52581860 Plymate's MatMan 355 CITY CENTER ® (800)553-2661 611-55404 Date 06/21/2016 f.t The Palladium: ww.plymate.com CARMEL, IN 46032 7.5.16 CStop 9999 Plyma1twe 819 ELSTON DR SHELBYVILLE,IN 46176 Ed Penman Vbrkpl ace Apparel&Floor Mat Programs RT 29 Lme_ Item_#. °a ':Name,Description I, .QtY., .. ;Rental _ ,.,, .. ,. _2 1 1025 06 COMFORT FLOW MAT 12 6 $16.92 6 6 2 1094 5X8 LOGO MAT 5 $46.50 3 1097 ROTATE 4X6 COM FLOW 6 4 1228 6X8 CUSTOM MAT 2 $19.44 5 1478 3X5 COMFORT FLOW MAT 12 6 $10.62 6 6 6 1479 ROTATE 3X5 COM FLOW 6 7 1512 6X12 BLACK SMOKE WATERHOG 8 4 $54.00 4_ 4 8 1513 ROT 6X12 BLK HOG 1 9 1513 ROT 6X12 BLK HOG 3 10 1522 06 BLACK SMOKE WATERHOG 14 7 $31.50 7 7 11 1523 ROT 4X6 BLK HOG 2 12 1523 ROT 4X6 BLK HOG 2 13 1523 ROT,4X6 BLK HOG 3 14 1537 5X7 BLACK SMOKE WATERHOG 4 2 $17.50 2 2 15 1538 ROT 5X7 BLK HOG 1 16 1538 ROT 5X7 BLK HOG 1 17 1543 5X10 BLACK SMOKE WATERHOG 4 2 $29.40 2 2 18 1544 ROT 5X10 BLACK SMOKE WATERHOG 2 Service Charge $9.95 A Message from MatMan: Subtotal $235.83 Please pay from this invoice Install Floor Mat Service cs "4Tax 'j Total $235.83 Thanks for your business. Your MatMan-29 Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 RT 29 THE CENTER OF PERFORMING ARTS Invoice# 2595 592 FA -. Plymate's MatMan 355 CITY CENTER '0§-te (800)663-2661 611-55404 Date 06/28/2016 The Palladium www.plymate.com CARMEL, IN 46032 7.5.16 Cust# 1028 Stop 1 Plymate Big ELSTON DR SHELBYVILLE,IN 46176 Ed Penman 'Abrkplace Apparel&Floor Mat Programs RT 30 .:Inv. QtY. Rental7- 1 1025 4X6 COMFORT FLOW MAT 12 6 $16.92 6 6 2 1094 5X8 LOGO MAT 5 $46.50 3 1097 ROTATE 4X6 COM FLOW 6 4 1228 6X8 CUSTOM MAT 2 $19.44 5 1478 3X5 COMFORT FLOW MAT 12 6 $10.62 6 6 6 1479 ROTATE 3X5 COM FLOW 6 7 1512 6X12 BLACK smokE WATERHOG 8 4 $54.00 4 4 8 1513 ROT 6X12 BLK HOG 1 9 1522 4X6 BLACK SMOKE WATERHOG 14 7 $31.50 7 7 10 1537 5X7 BLACK SMOKE WATERHOG 4 2 $17.50 2 2 11 1538 ROT 5X7 BLK HOG 1 12 1543 5X10 BLACK SMOKE WATERHOG 4 2 $29.40 2 2 13 1544 ROT 5X10 BLACK SMOKE WATERHOG 2 Service Charge $9.95 Subtotal $235.83 Please pay from this invoice Tax Total $235.83 Thanks for your business. Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 6/28/2016 12:52:41 PM J RT 30 [ndianapolis 104 J VICES THE CENTER FOR PERFORMING ARTS Invoice angsdale ave Managing your account is now easier than ever with the My Resource App Free download on Page 1 of 2 IN 46202•1 15050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Ab.c 06123 Payment-Thank You 13070 -$853.57 • Account Number 3-0761-1027243 Current Invoice Charges Invoice Date June 30,2016 The Palladium 1 Center Green (1-1)CSA C000278 Invoice Number 0761002967367 Carmel,IN Previous Balance $853.57 Payments/Adjustments 4893.67 1-Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $984.41 06!30 Rental 061011164)6130116 $87576 $875,76 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference Quantity Unit Price Amount 061.30 Container Refresh 07101116-07131116 1.0000 $900 $9.00 • 06130 Recycling Service 07101116-07/31116 $9965 $9965 $984.49 Current Invoice Charges $984.41 Iu Due By: 07/20/16 o 611-55406 `m Customer Service -(317)917-7300 7.14.16 !71 Oto Z RE CEIVEff z z Ito JUL 12 2016 z SEri1JIC£INTERRUPTION POLICY All accounts with a z balance over 60 days veil experience a seance z interruption urdess prior arrangements are made z BY: z z _ z z 8 8 0 to 0 to CURRENF �_ 30 DAYS Be DAYS F 80+DAYS 41 0,00 0.00 - -- 0.00--—�—{- Manage your account online 24(7, 984.on any device with My Resource. DA . Nth M Resource you can schedule a Icku � Visit republicontine.t:om y y P p,pay your bill and discover new services-all with a touch of a button.Visit repubiiconiine.com to get started. to get started. . Please see reverse side for terms and conditions. R7�REPussic sFnvreesPay Thls Amount__ _ ___ __ $984.41 Please Return This Portion Account Number With Payment Irivol3-0761-1027243ce Date_W �� June 30,2016 832 Langsdale Ave -- --— Invoice Number. - -~ _ -p761-002987967 Indianapolis IN 46202-175050 - ---- -- Payment Due Date July 20,2016 Return Service Requested L2RAASDTJE 005520 Make Checks Payable To: Ilyrfill IIIIII111111'11'11'11Jill ills 111111111rrIIIII III III i'I'I THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR 11111111111111'I'III"111IIIIIIIIIrllr111111'r111'11111'IIIJIr)I CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000029679670000984410000984418 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.electronict)avments.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. Q O N O BILLING ADDRESS CHANGE dress - - Stale zip hone Aftemaie Phoao - - - f THE SHERWIN-1MLLIAMS CO. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 SHERWIN-WILLIAMS. LSICHARGE RECEIVED Visit www.sherwin-wilgams.com INVOICE Store 1122 ACCOUNT.42414633-0 , JUN 13 2016 (317)843-1088 No. 2024-0 JOB 01 CENTER FOR THE PERFORMING ARTS �Y: TRC#441111 611-55402 PAGE IOF1 6.16.16 PO# ORDER:OE0268005Q1122 CENTER FOR TNM PERFORMING ARTS DATE:06/09/2016 355 CITY CENTER DR TIME:02:26 PM CARMEL 1N 46032 3806 2-5999 E26113106 (317)281-1900 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION _ QTY PRICE VALUE 6508-65017 GALLON 820W12651 PM 200 0 EG EXTRA 5 31-78 158.90A COLOR:8011944 ALBANY WHITE CCE COLOR CAST OZ 32 64 128 - Bi BLACK - 1 - 1 Y3 DEEP GOLD - 8 1 - CUSTOM SHER-COLOR MATCH Thank You SUBTOTAL BEFORE TAX 158.90 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $158.90 MERCHANDISE RECEIVED IN GOOD ORDER BY: ED 02 of 02 0003699 9199 611-55402 6.26.16 SHERWIN-WILLIAMS. INDY - CARMEL Store 1122 831 S RANGE LIKE RD STE 1 CARMEL IN 46032 2539 (317)843-1088 - Fax 1317) 843-1091 www.shdrwih'"Williams.com CHARGE 10:47am Tran # 5285-0 06/24/16 E2B/12099 11 CHRISTINE PC# 6/24/16 CENTER FOR THE PERFORMING ARTS Account XXXX-,4633-0 Job I CENTER FOR ,THE�PERFORMING ARTS Tax Record Card 441111 CENTER FDA THE PERFORMING ARTS 355 CITY CENTER DR CARMEL, IN 46032 3806 (317)281-1900 6502-66034 108360900 9 INCH CS,9" X 1/4" RED KOH *Sale No Tax : 2'.00 #..,- 7.39 14.78 Discount (%30.00) -4.43 collents: Dibco,u,it Double Days 1002-45026 622GIN GALLON M1 GLOSS REMOVER OL *Sale No Tax 1.601 12.39 12.39 Discount (X30.00) -3.72 Caftents: DismwltDaublg Days SUBTOTAL BEFORE TAX, 19.02 7.000% SALES TAX:1-154603200 0.00 CHARGE $19.02 Merchandise Received in Good Order by: RW Date NET PAYMENT DOE ON JULY 20th Centralized Invoice STORE HOURS SUNDAY 10:00 AM - 6:00 Ph MONDAY - FRIDAY 7:00 AM - 8.00 Ph SATURDAY 0:00 AN - 6:00 PH Thank You --------- receipt required for refund 611-55402 7.5.16 SHERwliv-WILLIAMS. � � INDY-- CARMEL'Store 1122 { 831 3 RANGE ZINE ROVE 1 CARMEL j N.-*--:46032-2 539 (317)843=1088 Fax`(317) 843-1091 www.sherwin-williams.com CHARGE 11:57am Tran # 6646-0 06/29/16 E26/18436 11 BRYANT PO# DAY Order # OEO270012Q1122 CENTER FOR THEPERFORMING ARTS Account'XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Tax Re_cord .Card 441111 9111 Ta. CENTER FOR THE PERFORMING ARTS,s 355 CITY CENTER CARMEL, IN 46032'3806 (317)281-1900 ' 6507-11690 GALLONi CLRTP WBSTN TNTU.DP { *Sale No Tax 2.00 0 31.99 63.98 - . Calor: Custa OM2094-10 UK-CINNAMON COCalor Cast '0j'32 K-120 02 Mau Green R2 Haraan 6 I%41 1 1 Y3 Deep Oold 4 32. 1 1 Custer Manual Foraule Match 6502-66034 10836090Q S INCH,. ' CS Vi" 1/4"IEDVH'E, I No Tax ..,'2.00:@.. `. . 7.39 14.78 Di§cauilt"'.{%15.00) -2.22 SUBTOTAL BEFORE TAX' 76.54 7.000% SALES TAX:1-154603200 0.00 CHARGE $76.54 Merchandise Received in Good Order by: RYAN_ NET PAYMENT DUE ON JULY 20th { Centraliied.Invoice ) f STORE HOURS,- SUNDAY 10:00 AN ; 6:00 PM.. H01NDAY -FRIDAY 7:0018 - 8:00 PH SATURDAY 8:00"AN - e:00 PH a r 611-55402 7.5.16 1 SHERWIN7,MLLIAMS. SHERWIN.;;'WILLIAMS, t k ' INOY - CARMEL Store 1122 WESTFIELO Store 1448_; 831 S RANGE LINE RO STE 1 3663 STATE"ROAD_32 E D SI " CARMEL IN 46032 2539 WESTFALN"48074'-8548 (317)643-1086 (317)867-4037,:. ; Fax (317Y.843-0091'- ".: 317).6d3 1091.1; -- Fax- (317)-:,867=4,105 www.sherwin-wi ll iams,.com www.shersair[=iii l liais.co-m CHARGE 9:39am CHARGE 11:09am Tran # 3026-4 06/30/16 Tran #7564-8 06/30/16" E15/13105 - 11 E24/16435 - 11 MASON PO# RYAN RALPH PO# 06/30/16 CENTER FOR THE PERFORMING ARTS CENTER FOR THE:PERFORMING ARTS Account;FXXXX-4633-0 Account XXXX.4633-0 Jab 1 CENTER FOR THE PERFORMING ARTS Job 1 CENTER FOR,TREiPERFORMING ARTS Tax Record Card*1111 Tax Record Card Will @!1L Tm Bi 11 To: CENTER FOR THE PERFORHINB'ARTS E CENTER FOR THE PERFDRHINO ARTS 355 CITY CENTER OR i 355 CITY CENTER OR CAMEL, IN 46032 3805 CARREL, IN 46032 3606 (317)281-1900 (317)281-1900 243-2599 144670492 91-INCH ��; ; 6507712250 GALLON'` 9'WHITE:DOVE 3/Q,:, CLRSHLD WBCLRSLR WLK' No Tax f3;00.?R'= ..6;39 19.17 *Sale No Tax 1.00 0 38.37 39.37 'Dlscouitt-(%15:00) -2.88 6507-12250 GALLON CLRSHLD WBCLRSLR WLK SUBTOTAL BEFORE TAX 16.29 t *Sale No Tax 1.00,0 > 39.37 39.37 6507-12250 GALLON;" 7.000% SALES TAX:1,-154603200 0.00 ' CLRSHLD WBCLRSLRiWLK CHARGE $16.29 *Sale No Tax 1.00 U'"f' 39.37 39.37 6507-12250 CLRSHLO WBCLRSLR'WLK' Merchandise Received in Good Order by: *Sale No Tax 1:00x4 39.37 39.37 SUBTOTAL BEFOREJAX _ 157.48 Date 7,000% SALES TAX:t 154607401= 0.00 NETPAYMENT DOE ON JULY 20th CHARGE # ; %157.4$ ( Centra;ized"Iiwo'ke ) STORE;,HOIIRS µ ,.t Merchandise Received in Good Order by: SUNDAY "10:oD.`.AN°= 6:00 PH 1 MONDAY - FRIDAY 7:00 AH - 8: PH SATURDAY 8:00 AN- 6:00 PH RYAN J 7 Date r.. MET PAYME urm oN',NILY 20th -------- Thant Y --------- ( Centralized Invoice ) receipt regyired:for refund STORE HOURS SUNDAY. 10:00 AN -.6:00 PM. 0 /3.0I2�I SA8:00 PH TOORDAY FRIDAY 8:00 AH- 6:00 PHS? ii � 3 r j Costner Copy -----___ 'fhank'You ----__ receipt-rel tired fdr-refund j *1643 ! 48-D 0-2 1 = Custmr Copy qINVOICE NO. INVOICE DATE PO NUMBER Situp/exGrinne// 82468986 04-29-16 D-U-N-S 09-4738007 FED. ID 58-2608861 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 RE UEST# CREATED 11820 Pendleton Pike 35540650 04-21-16 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENT TERMS 331-15262221 Due upon receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER DR Accounts Payable Carmel Performing Arts Center CARMEL IN 46032-3806 611-55404 One Center Green 7.18.16 CARMEL IN 46032-3809 "Let us know how we are doing" www.simplexgri=ell.com • Ed Penman L Requestors •' 317-370-2091 Scope of work for service performed on your Simplex 4100u Labor $872 .20 System is not covered by your service agreement Material $198 .49 Description of work Service Call Other Technician checked to ensure that all the deficiency repairs $110 . 00 noted on last year6s inspection were completed an also checked Invoice Amount to ensure that the speakers are working properly. All the $1, 180 . 69 system checks found to be working, replaced IAM M1-109 due to Taxes $0. 00 no answer. All deficiency repairs are complete. Service is complete Total Invoice Amount $1, 180 . 69 Thank you for your business! Credit Applied $198 .49 Total Amount Due D $198.49 t(�CO REMITTANCE COPY TOTAL AMOUNT DUE S/mp/ex0inne// L PLFASE TELR OFF AND RETnN THiS PORTION $198.49 BILL TO The Center for the Perfor INVOICE NUMBER 82468986 331-15262221 SHIP TO Carmel Performing Arts Center INVOICE DATE 04-29-16 331-15262224 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1000118069182468986 1183-SL-Service-M997 District # 331 INVOICE NO. Sip/exGrinne// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 82468986 Billing Questions: 317-826-2130 DATE OF INVOICE 04-29-16 INVOICE SERVICE DETAIL SERVICE DATE OF PRODUCT REQ # TASK # SERVICE ITEMIZATION OF CHARGES UOM AMOUNT 35540650 51237940 22-APR-16 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2 HR $392.00 35540650 51237940 22-APR-16 SUPERVISED IAM 4090-9001 1 EA $198.49 TRUCK CHARGE TRUCK CHARGE 1 EA $110.00 35540650 51220029 29-APR-16 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2.45 HR $480.20 i 1184-SL-Service-M997 611-55402 6.10.16 White's A • Hardware and (r't!i<'den C outer 6prrrre .5prie r Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Range I!ne Rd Carmet, IN 46132 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNI 4 1190607 ITEM OTY SALE/REG EXT 714994912149 -1.29 5.99 -5.99 2296598 EACH CM SCKT 3/80R 9/1612PTOP SUBTOTAL f -5.99 TAX S 9.08 TOTAL r CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO TIIE POSTED TERMS AND CONDITIDNS SIGNATURE DEVIN SCHONSHECK EMPLOYEE - TERM INV# TIME DATE 2190215 1114 2994123 63.32 81-Jun-16 Your receipt guarantees your no-hossie-return NOW HIRING SEASONAL HELP INVOICE 611-.55402 �/�,� %Vhlte's A Hardware 6:10.16 and Garden C varel• qfavrt Thanks for shopping our friendly store. White ' s Ace Hardware Carne L 731 S Range sins Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM 07Y SALE/REG EXT 714994912149 1.00 5.99 5.99 2296598 EACH CM SCKT 3/8DR 9/1612PTDP SUBTOTAL S 5.99 TAX $ 0.10 TOTAL $ 5 . 99 CHARGE 5,99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DEVIN SCHONSHECK EMPLOYEE TERM INV# TIME DATE 2896215 1914 2994084 02,42 81-Jun-16 Your receipt guarantees your no-hassle-return NOW HIRING SEASONAL HELP I NVO ICE 611-55402 6.5.16 clear plastic corner protectors for elevator jambs White's A fitirdwalre �"�� rrt{<1(p;rt'tfe�rt �. 4°r=t�1• , �'�/_" ' l,�u:rd.tirruire•%3'vc�rrl.i�iicr Thanks for uhopping our friendly store White ' s Ace' Nardware- Carme 1 731 S Rangellne Rd } Carmal, IN 46832 1 317-846-2311 i THE CENTER FOR THE PERFORMING ARTS ACCOUNT 11 1198687 ITEM OTY SALE/REG EXT 077746221815 18 00 4.49 44.98 19444 EACH "CORNER SAVR 3/4"18' NAIL" l SUBTOTAL f 44.90 TAX f 0 80 TOTAL $ 44,. 90 CHARGE 44.90 t I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONOITION5 Jij i� f SIGNATURE RYAN GRAY EMPLOYEE TERM INVI 1IME DAZE 2988245 1824 2994531 12:58 02-Jun-16 Your receipt guarantee:, your no-hassle-raturn NOW HIRING SEASONAL HELP INVOICE . _ t 611=55442 6.5.16 supplies.and_keys. white's A61MR11rdware uttsl Garden t. iwto- 4'04ud'.1'�•��i�r- r�.rrit,/'rite• Thanks for shopping i our friendly etore White ' s Ace Hardware- Carme L 731 S Rangetlne Rd Carvel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT FA 50 00 0 20 10.00 f EACH 500.00 FASTNEAS 5954 3 00 2.17 6.51 t EACH KEY SINGLE CUT SUBTOTAL s 16 51 i TAX $ 0 Be TOTAL 16. 51 CHARGE 16.51 I AGREE TO PAY THE ABOVE TOTAL ACCORDING !0 THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE IERM INVA TIME DATE _ 2100198 1015 4362 09 45 02-Jun-16 299 Your receipt guarantees your no-hass[6-return N0W HIRING SEASONAL HELP INVOICE ' 611-55402 6.5.16 screws White's AMkiardware ! (trill Gur•h'n f t=tte<•r (,t'usrf.yi•rurr•c••iy�trtrrl../'rrcY' Thank( for shopping our friendly stare. E { White ' s Ace Hardware- Carmel 731 S Rengeline Rd Carmel, IN 46032 I 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXI FA 12 00 0.10 1.20 EACH 500.00 FASTNERS i SUBTOTAL s 1.20 TAX E 0.00 TOTAL $ 1 . 20 CHARGE 1.20 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2890232 1824 2995361 12:94 03-Jun-16 Cour receipt guarantees your no-hasate-return NOW HIRING SEASONAL HELP INVOICE 611-55402 6.7.16 %White's A " Ha><rd-wage Thanks for shopping our friendly store Whi 'te ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel. IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 ITEM OTY SALE/REG EXT 862338080468 2.08 5 68 11 36 10106 EACH OLD ENGLSH SCRTCH CVR S02 - A SUBTOTAL $ 11 36 TAX $ 0.80 TOTAL $ 11 . 36 CHARGE 11 36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 61 SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2888198 1815 2997975 84=21 87-Jun-16 Your receipt guarantees i your no-hassle-raturn NOW HIRING SEASONAL HELP IN,VOICE 611-55402 6.8.16 i White's A Har, are Ertl:1 fr�t1'a'l,'rt ('t=trCt�d• I l�'se:rrl Si'rarc:N-ly�yoird,`c�iict� Thanks for shopping our frierdi/ store ; White ' s AceAardware- Carme l 731 S Rengellne Rd 9 Carmel, IN 46032 i 317-846-2311 4 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N 1198607 ITEM O1Y SALE/REG EXT 008236986327 2 00 8.49 16.98 H952939 EACH °CO-KICKON DR STOP 5— BRP5" 051141334455 1.00 4 49 4,49 91646 EACH MOUNTING TAPE 1/2X75 SUBTOTAL t 21.47 TAX 9 0.00 TOTAL $ 21 , 47 Com, CHARGE 21 47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2626245 1824 2997832 02=15 07-Jun-16 Your raceipt guaranteec poLr no-hassle-return NOW HIRING S€ASONAL HELP INVOICE 611-55402 6.9.16 paint supplies White's AOEHardware 1111,E Awter t�at,srrl.tii•rrrrrr•��1•c�rrt.j�rir Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 ME CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 4 ITEM OTY SALEJREG EXT 071497662941 1 00 3 97 3.97 101734 EACH 4 ROLLER FRAME PROF 071497601230 1 00 3 49 3.49 1395144 EACH ALX IRM RLR REFIL 2PK 3 SUBTOTAL $ 7 46 IAX S 0 00 [T:O T:A L $ 7 . 46 CHARGE 7 46 I A6REE TO PAY THE ABOVE TOTAL ACIGROING TO THE POSTEO TERMS AND CONDITIONS f.10 } SIGNATURE RYAN GRAY ? EMPLOYEE TERM INV# TIME DATE 2800245 1015 2998431 01=03 08-Jun-16 j Your receipt guarantees j your no-hasole-return NOW HIRING SEASONAL KELP INVOICE 611-55402 6.17.16 electrical multi-tester white's AWEH.-irdware unci Gin-den (.*eiziej- Thanks for shopping our friendly store. White ' s Ace Hardware- CarmeL 731 S RangeLine Rd Carmel, IN 46432 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 - 1190687 ITEM OTY SALE/REG EXT 232876868387 1.80 - 34.99 34.99 3250452 EACH MULTI-TESTER 7-WAY SUBTOTAL S 34.99 TAX s 0.00 TOTAL $ 34.99 3 oi CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO `THE POSTED TERMS AND cohollIONs SIGNATURE RYAN GRAY EMPLOYEE TE-RM -- INV# TIME DATE 2!00215 1114 -3 �34 13-Jon-16 Your receipt guarantees Your no-hassle-return NOW HIRING SEASONAL HELP INVOICE 611-55402 6.17.16 rubber door stops NN`Jjiitc'sAGE flit t•divare � Thantio for chapping our friendly store White ' s Ace Hardware- carme l 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 i THE CENTER FOR THE PERFORMING ARTS ACCOUNT X 1190607 ITEM 01Y SALEAEG EXT. H852949 30 00 - 3 14 94.23 EACH 3 49 FG-WDG DR STOP 1-1/2""BRN5" SUBTOTAL 9 94.23 3AX $ 0.00 TOTAL $ 94 . 23 CHAR-GE-----94-2-31 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE RYAN GRAY EMPLOYEE TERM 1NV1 TIME DATE 2000221 1915 3002139 12:53' 14-Jun-16 Your receipt guarantees your no-hasGla-return i NOW HIRING SEASONAI. HELP INVOICE 611-5544,2 ; 6:1 RA 5 I LEDs for outside elevators t wjiite's 1Hardware � anal G111.11elf (."Viper 4 Thanks for shopping our friendly store. White 's Ace Hardware- Carme L 731 S Rangetine Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 i} ITEM OTY SALE/REG EXT I SP 9.00 9.95 89.55 EACH 500.00 SPECIAL ORDERS i SUBTOTAL $ 89.55 TAX 3 0.80 TOTAL $ 89 .55 I CHARGE 89.55 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE Authorized Signer EMPLOYEE TERM INV# TIME DATE 2300215 1114 3002867 84:84 15-Jun-16 Your receipt guarantees your no-hasele-return NOW HIRING SEASONAL HELP INVOICE 611-55402 6.26.16 %Nliitels AW&H-ardwave (Ind 64/1,ih-n f. om,)- !,I'uu1 .tis•�yrir•r-�r�rrt,irk.• Thanks for shopping our friendly store White ' s Ace Hardware- Carmel 731 S Range line Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 ITEM CITY SALE/REG EXT 062338080468 -2 00 5 68 -11.35 10106 EACH OLD ENGLSH SCRTCH CVR 8OZ - A 051141334455 2 00 4 49 8-98 '91646 EACH MOUNTING TAPE 1/2X75 051643660371 10 08 2 99 29.98 80824 EACH 36 STRETCH CORD SUBTOTAL s 27 52 ' TAX $ 0 00 TOTAL $ 27 . 52 f, CHARGE 27 52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVO TIME DATE 2888232 1815 3887611 03:16 23-Jun-16 Your receipt guarantees your no-hasole-return NOW HIRING SEASONAL HELP INVOICE 611-55402 7.5.16 AWERardiNare ' irlte� (r�lf'f/e'!t { i'i7CC'1' l,�3�art ti+•1•tai•�•-l�i�cc•nr.'�'sir�• � ihanl.s for shopping out friendly utore White ' s Ace Hardware- , Carme L 731 S Rangeline Rd Carmel. IN 46032 317-8462311 , { THE CENTER FOR THE PERFORMING ARV, ACCOUNT # 1190607 ITEM DTY SALE/REG EXI 071497149473 1 00 7 16 7 18 108552 EACH TRAY LINERS 12PK i 051643060371 10 00 2 99 29 90 80824 EACH 3 36 STRETCH CORD SUBTOTAL E 37 08 TAX 5_ 0 00 TOTAL $ 37 . 08 j CHARGE 37 08 i I AGREE TO PAY THE BOVI: TOTAL `W)RDING f0 THE POSTEO 1ERM, A10 CONDI f IOt1� i SIGNATURE Authorized Signer EMPLOYEE TERM INV# TIME DATE 2008221 1015 3010255 11-III 28-Jun 16 Your !ecelpt guarantees your no hassle-raturn J, NOW HIRING SLA'4t!11hs 1l;--IP INVOICE I j 1 611-55402 7.5.16 'White's ACER-ardware t�,.�s••a�t s�•Sl.ii•c-��grcrr`.hria i• , Thanks for shopping our friendly store. White ' s Ace Hardware- CarmeL 731 S Rangeiene Rd Carmel, IN 46032 317-846-2311 ! THE CENTER FOR THE PERFORMING ARTS ACCOUNT N 1190667 j k ITEM OTY SALE/REG EXT 5954 2.90 2.17 4.34 i EACH KEY SINGL£ CUT E SUBTOTAL f 4.34 1 TAX 3 0.04 1 ETOTAL $ 4.34 i CHARGE 4.34 t I AGREE TO PAT THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I } i 't k i 1 SIGNATURE RYAN GRAY i EMPLOYEE TERM INV# TIME DATE j 2000215 1414 3014862 10.33 29-Jun-16 Your receipt guarantees your no-hasale-return NOW HIRING SEASONAL HELP j INVOICE i i 611-55402 7.5.16 White's A 1-iardwure 1'!'liite's n1 �CHardw�lre and {rrtrdell C enter ante! Garden C oyfer !.'u'rrl.srfitlts r-ff�trrrt.l�rict� Owe e Jtr/rice•(f'rral.%��rrr Thanks for shopping Thanks for shopping our friendly store our friendly store. White ' s Ace Hardware-- White 's Ace Hardware- Carmel Carmel 131 5 Rangeline Rd 731 S Rangeline Rd Carmel, IN 46032 Carmel. IN 46132 317-846-2311 317-846-2311 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ACCOUNT i ' 1199607 ACCOUNT 1 1190687 ITEM 07Y SALE/REG EXT } ITEM QTY SALE/REG EXT 082901227120 1.00 23.99 23.99 J 071497601810 1.00 3.88 3.88 7192a EACH , 24.9a 1385151 EACH HOSE HVY-DTY FLEX 5/8X50 METAL TRAY 11 I SUBTOTAL S 23.99 # SUBTOTAL S i 3.88 TAX $ 0.00 11 TAX $ a 00 TOTAL $ 23.99 T0TAL $ 3 .88 CHARGE 23.99 CHARGE 3.88 , I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ; THE POSTED TERMS AND CONDITIONS i I SIGNATURE Authorized Signer SIGNATURE Authorized Signer EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM INVA TIME DATE 2885221 1014 3011716 92:31 31-Jun-16 2508221 1014 3811568 12:49 35-Jun-16 { Your receipt guarantees i Your receipt guaranteesyour no-hassle-return t your no-hassle-return t I NOW HIRING SEASONAL HELP NOW HIRING SEASONAL HELP INVOICE INVOICE 4