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304517 10/31/16
CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AWCK AMOUNT: $"•'142,963.28' CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 304517 .yFTON. CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 07312016 4,949.79 BUILDING MATERIAL 1208 4344000 07312016 902.46 TELEPHONE LINE CHARGE 1208 4347500 07312016 1,364.00 GENERAL INSURANCE 1208 4348000 07312016 2,110.53 ELECTRICITY 1208 4348500 07312016 164.23 WATER & SEWER 1208 4350100 07312016 10,997.35 BUILDING REPAIRS & MA 1208 4350900 07312016 35,818.48 OTHER CONT SERVICES 1208 4463000 07312016 16,438.00 FURNITURE & FIXTURES 1208 4235000 08312016 642.63 BUILDING MATERIAL 1208 4344000 08312016 897.07 TELEPHONE LINE CHARGE 1208 4347500 08312016 1,364.00 GENERAL INSURANCE 1208 4348000 08312016 13,267.55 ELECTRICITY 1208 4348500 08312016 784.25 WATER & SEWER 1208 4350100 08312016 10,781.40 BUILDING REPAIRS & MA 1208 4350900 08312016 42,481.54 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CENTER FOR THE PERFORMING ARTS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 355 W CITY CENTER DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $70,218.44 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq 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 08.31.2016 43-475.00 $1,364.00 1 hereby certify that the attached invoice(s),or 8/31/16 08.31.2016 $642.63 1208 101 1208 101 08.31.2016 43-440.00 $897,07 bill(s)is(are)true and correct and that the 8/31/16 08.31.2016 $13,267.55 1208 101 materials or services itemized thereon for 1208 101 08.31.2016 42-350.00 $642.63 8/31/16 08.31.2016 $1,364.00 1208 101 which charge is made were ordered and 1208 101 08.31.2016 43-485.00 $784.25 received except 8/31/16 08.31.2016 $897.07 1208 101 1208 101 08.31.2016 43-501.00 $10,781.40 8/31/16 08.31.2016 $42,481.54 1208 101 1208 101 08.31.2016 43-480.00 $13,267.55 8/31/16 08.31.2016 $784.25 1208 101 1208 101 08.31.2016 43-509.00 $42,481.54 8/31/16 08.31.2016 $10,781.40 1208 101 Monday, October 10, 2016 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 / •� SEE A BUG, CAla AR.AU TERMITEAPEST CONTROL, INC . . I INDIANAPOLIS (317).545-1275 GREENWOOD 317 888-1999 { 4035 MILLERSVILLE ROAD ANDERSON (765):642-4208 INDIANAPOLIS, 1N 46205' MARION (765) 664-6812 : . Haan Owhad and.OPololod Olnee 1929 _ www.seeabug.net MUNCIE. (765) 2824.600 vice'Location: ALLADIUM INVOICE A SERVICE TICKET p®, No; - )NE CENTER GREEN SERVICE DESCRIPTION CHARGES .ARMEE 1N 46032 Previous Balance 0.00 201-PEST CONTROL' 400.00 i 370-2091 ED PENMAN �_j - ! tomer No: 2002479 Sales Ta(- 0.00 )ice No: 216259 :. . Tgtal Due\ Y �t :: . 400.00 1 e; 08/19/2016 Refer SPECIAL INSTRUCTIONS a Friend $25 CHECK IN AT SECURITY/DOCK 611-55404 ne i SEE SERVICE SCHEDULE EVEN MONTH SERVICE ED PENMAN 370-2091 8.20.16 ine No. .et Address /State/Zip Name/Account No. --------- --- ---------- --- Material/Product EPA# Qty % COMMENTS AND RkOMMENDATIONS . r-c� I, �t� �S ► l u'���5 <1 �c. :0:�,1 �� . 'tom t����-7 Go a f i / rt I 4 .C.�J-J�U� •LCI r-1 - ' �} L� 4 lnvo'ce• 21625 q /q e No. 09 Technician's Name Tsrr Ira Tra� Technidian's Lidense Number In `' =��- Time Out !) 'Date 08/19/2016 Services Completed Satisfactorily(s' ri slow) nicfan's Signature . ., C 01Customer's Signature.x vice Location: Please tear oft and send all payments to: I kLLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date NE CENTER GREEN 4035 Millersville Road ! !kRMEL IN 46032 Indianapolis, IN 46205 Pd— .— ❑Cash ❑Check# — 1 Tech Signature I tomer No: 2002479 I I ice No: 216259 Total This Invoice: 400.00 08/192016 Past Due Balance: 0.00 1g Phone 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 11z°%per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. 2016 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ATPC-05.0412 att.com b THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Ng berDate Aug 705-01018610 01078610 at&t 355 CITY CENTER DR Billing Date Au7,2016 CARM7BYY-. T ;^� CEi VE ' web Site Ott-COM -.= QG 15 2016 Invoice Number 317706010708 611-55432 Monthly Statement 8.18.16 Jul8-Aug 7,2016 ^ Bill At-A-Gla nu c AT&T Benefits Previous Bill 107.38 •Total AT&T Savings 123.00 Payment Received 7-25-Thank You I 107.28CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-Aug 7thru Sep_6 Monthly Charges 11.15 Current Charges 106.82 Bus Local Calling Unlimited B 6800 Individual Message Business Total Amount Due $106.82 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Aug 29,2016 By choosing Bus Local Calling Unlimited B, you are saving 5123,00 over the cost of the same services purchased separately Total Monthly Service 79.15 Online:att.com/myatt Srrcheroes--and Other Fees Plans and Services 90.15 9.1-1 Emergency System 1.800-321-2000 Billed for the State of Indiana .90 Repair Service; Federal Universal Service Fee 1.01 1-800-246-8464 IN Universal Service Surcharge .41 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 3.24 AT&T Long Distance 16.67 1-800.321-2000 Tsltes, _ Federal at 31� 239 Total of Current Charges 106,82 State at 7%, 532 Total Taxes 7.71 Total Plans and Services 90.15 Long Distance Message Regarding Terms&Conditions. To v'ew your Terms&Conditions for AT&T Long Distance;access www attcomiservicepublicatons or call AT&T at the toll free number on your bill Invoice Suivary (as of July 22, 2018) Current Charges Service Charges '14.50 N,eVVLS YOU Can Use Suniniary Credits and Adjustments .00 PREVENT DISCONNECT -CARRIER INFO Call Charges .00 Surcharges and Other Fess 1.59 •RELAY SERVICE •DO NOT CALL Taxes .56 -NSF RATE INCREASE Total Irneia Summary 16.67 See"News You Can Use'far additional information Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your cheek in the enclosed envelops. GO GREEN-Enroll In paperless billing r.''r'PrinhCan keereioara PQD•r • THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Account Number 317 574.0827 624 3 at&t 16 NANCY HAMILTON Billing Onto Aug 22,2018 355 CITY CENTER OR CARMEL.IN 46032.3606 Web Site ett.CDM ~ 1:�EC E I)7H • - Involce Number 317574082708 Monthl v Statement AUG 30 2016 81.16432 BY: 3 Jul 23-Aug 22, 2016 AT&T Benefits Previous Bill 795.08 -Total AT&T Savings 1,10700 Payment Received B-1 D-Thank You I 795.OBCR Adjustments .00 1 L Pians and Services Balance 00 Monthly Service-Aun 22 thru Sep 21 Charges for 317 574-OB27 Current Charges 790.25 Monthly Charges 7.32 Bus local Calling Unlimited B 68,00 total Amount Due $790.25 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full-by Sep 12,2018 Caller Identification By choosing Bus.Local Calling Unlimited B, you are saving 5123.00 over the cost of the some services purchased separately Online:att.com/myatt Chargesfar317574-1708 Monthly Charges 732 Plans and Services 76681 Bus Local Calling Unlimited B 68 00 1.800-480.8088 Individual Message Business Repair Service Unlimited Local Usage 1-800.480.8088 Calling Name Display For more information on products and services call Caller Identification 1.800.480.8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.44 you are saving S123.00 over the cost of the same 1.800.480.8088 services purchased separately Total of Current Charges 790.25 Charges for 317574-1725 Monthly Charges 7.32 Bus Local Calling Unlimited 8 68.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S12300 over the cost of the same services purchased separately. Charges for 317 574.1736 Monthly Charges 732 -PREVENT DISCONNECT -CARRIER INFO -RELAY SERVICE -110 NOT CALL -NSF RATE INCREASE See'News You Can Use'for additional information Local 8ervicus provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin bused upon the service address location. Return bottant portion with your check In the enclosed envelope 00 GREEN-Enroll In paperless billing. THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317574.08276243 t&t %NANCY HAMILTON Billing Date Aug 22,2016 355CITY CENTER OR CARME ,IN 46032.3K6 Invoice Number 317574082708 Plans and Services Monthly Service-Continued Bus Local Calling Unlimited B i 68.00 Monthly Sarvlce_Continued Individual Message Business � Bus Loral Catling Unlimited B 6800 Unlimited Local Usage Caging Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving S12300 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately you are saving S123.00 over the cost of the same Charges for 317 844-5898 services purchased separately. Monthly Charges 7.32 Charges for 317574-1760 Bus Local Calling Unlimited B 68.00 Monthly Charges 732 Individual Message Business Bus Local Calling Unlimited B Boca Unlimited Local Usage individual Message Business Calrng Name Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Ideriftation you are saving S123.00 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving S123.00 over the cost of the same Total Monthly Service 677.88 services purchased separately. Charges for 317574-1774 Surchargesand Other Fees Monthly Charges 732 9.1.1 EmergencySystem Bus Local Calling Unlimited B fig 00 Billed for the State of Indiana 8.10 Individual Message Business Federal Universal Service Fee 19.82 Unlimited Local Usage IN Universal Service Surcharge 3,65 Calling Name Display IN Utility Receipt Surcharge 7.23 Caller Identification Telecommunications Relay Service .27 Total Surcharges and Other Fees 38.87 By choosing Bus Local Calling Unlimited B, you are saving SI23 00 over the cost of the same Ted,es` services purchased separately. FeState at deral 7 3;1 20.45 7°4 49.61 Charges for 317 574.1862 Total Taxes 79.05 Monthly Charges 732 Total Plans and Services 786.81 Bus Local Calling Unlimited B 6800 Individual Message Business Unlimited Local Usage Calling Name Display , , v Caller Identification Message Regarding Terms&Conditions. By choosing Bus Local Carling cost of t e To view your Terms&Conditions for AW i Long you are saving S123 OD over the cost of the same Distance,access www attcomfservicepublications services purchased separately or call AT&T at the toll free number on your bill. Charges far317674-1873 hivoice Surmiry Monthly Charges '7.32 (as of August 09, 2016) Current Charges Service Charges 3,00 Credits and Ad]ustsents _00 Call Charges .00 Surcharges and Other Fees 32 Taxes .12 Total Invoice Su wry 3.44 4401007 053333 01.02 0000000 NNNNNNNY 009417.025889 Q 2006 AT&T Knowledge Ventures.Ali rights reserved. -+, THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317 574.4827 624 3 %,NANCY HAMILTON Billing Data Aug 22,2016 at&t 355 CITY CENTER DR CARMEL,IN 402-3905 Invoice Number 317574082706 AT&TNews You Can Use-Continued DO NOT CALL Invoice Billing - Continued _ If your business makes outbound telephone solicitations,you must Service Charges - —�—` comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C F R 310)and any applicable state laws. Monthly Service Charges NSFRATE INCREASE Type of Service Period Qty The nonrecurring charge for a Returned Check will increase by S5 on or 1. BUS CLING OB107-09108 1 3.00 otter 10/5/2016 For questions regarding this change,please call an Total Monthly Service Charges 3.00 AT&T Service Representative at the tali-free number on your bill. Total Service Charges 3.00 Surclurysa end_Other Fgaa 2. Federal Regulatory Fee 04 3. Federal Universal Service Fee .25 4. 1N Univeraal Service SurClarge ,01 5. IN Utility Reselpta Tax Recovery ,02 Total Surcharges.and Otter Fees .32 Tates_ 6. Federal .00 7. State .12 B. Municipal ,00 -9, Non Name 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. Itis important to inform you that all charges must be paid each month to keep your account current and prevent collection activities In addition,please be aware that we are required to Inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already.included in the Total Amount Due and are S790 25 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- RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to a'mcom or refer to the customer guide section in your local YP telephone directory. e ty of rmel Utilities. Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $7821.25 R-ECE IVEI&3tomerservice www.carmelutilities.co (31 571-2442 AUG 11 2016_ M -Fri - Sam-5pm Amount Due $784.25 . After Due Date. . BY: CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 611-55424 Or�rr{i�lre�lru rr��ur�r�r�r�r� 8.15.16 Service Pe •• eter • BilledAmount From to PAYMENT RECEIVED, THANK YOU 07/05/16 08/04/16 67265522 1201 1214 WATER 13 $93.59 SEWER 13 $117.00 Total location Charges For: 1 CENTER GREEN ND 5210.59 07/05/16 08/04/16 67265521 1132 1140 WATER B $93.59 SEWER B $96.50 FIRE UNE $72.39 Total Location Charges For: 1 CENTER GREEN NC $262.48 07/05/16 08/04/16 69067102 1135 1145 WATER 10 $93.59 SEWER 10 $104.70 Total Location Charges For: 1 CENTER GREEN NB S198.29 67/05/16 08/04/16 69101903 1018 1027 WATER 9 $93.59 SEWER 9 $100.60 3 STORM WATER $82.93 tal Location Charges For: 1 CENTER GREEN NA $277.12 To LL Retain this portion for your records. _ Detach here and return with your payment Service Location Accatint Number 1 0682594300 rmel Utilities �I1IIIIInI�ll�119111� To avoid late penalties,allow postal $784.25 delivery time before the due date , when mailing your payment. 09' WON 9 • $784.25 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. Caqty of . rmel Utilities Aci� umber 0882594300 w P.O.Box 169 Carmel,IN-4608270109 Amount Due 784.25: Custoq���tce 0191 /18 . www.carme(utilities.com � .Fri Sam 5pm. 'Amount Due $784.25 t�® After Due Date . CITY OF CARMEL-PALLADIUM V Address 355 W CITY CENTER DSI : _ CONSOLIDATED BILLING CARMEL,IN 46032 Service Period Meter Meter Readings Arnount Billed • Number • PAYMENT RECEIVED, THANK YOU PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $948.48 TOTAL AMOUNT DUE $784.25 AMOUNT DUE AFTER 09/02/16 $784.25 a s LL Retain this portion for your records. _ Detach here and return with your payment Service Locatl°" Account Number 0682594300 ar�mel Utilities I�IIIIIIalal�lllll�� To avoid tate penalties,allow postal $784.25 delivery time before the due date when mailing your payment. r Due Date d9%a211 • $784.25 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 ' Please use return efwefope provided when paying by mall. Make sure address shows In window. 611=55422 DUKE ENERGY 8.9.16 _ t 7AUG CEI�iTEI D 0 8 2016D e Date J1rtlount due Account Number 3590- 03 Aug 26,2016 $13,267.55 For more detailed bilrmg information on $_ $ your monthly bill,check box on right ED Helpingl-land Contribution Amount Enclosed (tor Customer Assistance) 014313 000009164 O i 11111111 11iil'JillIII 1liilillrluljai III III III ry;. CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 24 355 CITY CENTER OR. - - CARMEL IN 46032.3806 900 00013267553 35903717015 082620168 00013267553 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW Page 1 of 1 t�pstt� ��a dor Jnquirks Gall' J�cazcunt Nurtlber City of Carmel Duke Energy 1-877-499-7859 '3590-3717-01-5 The Center For The For Account Services,please contact Performing Ads Jessica Jackman 1 Center Green Cantel IN 46032 r ftic�wantJcttotrrtatian PO Box 1326 Payments after Aug 04 not included W prepared on Aug 04,2016 Charlotte NO 28201-1326 Last payment received Aug 02 Next meter.reading Sep 01,2016 fan Data Meier Raai3irlg Actual lNat r' Nin. l' +. 1'a p c' :P r '. Pr ;senir Mtlatr 'Al."-20 3 Elec. 108.124394 Jul 05 Aug 03 29 76,163 Elec 108124396 Jul 05 Aug 03 29 78,991 On Peak 341.60 Usage- 155,154 kWh 341.60 kW Amt Due-Previous Bill $13,929.48 70A0 War Payment(s)Received 13,929.48cr Duke Energy-Rate KSNO $13267.55 Balance Forward - 0.00 Current Electric Charges $13,26 Current Electric Charges 13,267.55 Current Amount Due 13,2 i t 40e a C}ete A our verage Cost: $0.0865 per kWh Aug 26,2016 $13,267.55 DUKE ENERGY. www.duke-energ r.com BM_BW DEMW.DUKE,INREG 20160804010101 1 CSV-28625.000009164 Printed on recyc able paper. 611-55404 8.20.16 P.O.2061507 IN 4 RECEIVED INVOICE AUG 18 2016 Invoice No: Date: Your Complem BY: 950373.002 Aug 17116 Electrical&Systems COn Cts r Bill TO: THE CENTER FOR THE Shlp To, EAST LOBBY COVE LIGHTING PERFORMING ARTS 355 W.CITY CENTER DR CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Gust#._._. .. PO Nu nt er Job'Nuirlber Shipped,Via .: FOB Point.. . . .Tir 15541 ED PENMAN 1950373 DUE ON RECEI .Quantity 'Description`.'` Unif ptic�'. Amount," 1.000 WORK COMPLETED FOR THE EAST LOBBY 3,720.000 3,720.00 COVE LIGHTING FOR THE LABOR AND LIFT Subtotal 3,720.00 Sales Tax 0.00 Total This Invoice 3,720.00 Payment can be made by credit card,add 2%to involve total for card fees. Amount due 30 days bom invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESS! PRICES SUBJECT TO CHANGE WITHOUT NOTICE 611-55404 y 9.3.16 { P.O.Box 1,507 IN 46206 CEIVE� J' ' INV®ICE j" SEP 0 2 2016 Inv Ice No:- Date: y; Your Complere By. 95 55.001 Aug 30116 7Electrical&Systems Contractor 13111 To: THE CENTER FOR THE Ship To: PERFORMING ARTS 355 W.CITY CENTER DR CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE i; Cust# PO Number Job Number. Shipped Via FOB Point Terms 45541 950455 DUE ON RECEI Quantiti- Description Unit Price Amount 4.000 JW LABOR: 92.000 368.00 4,000 GOOD CUSTOMER DISCOUNT -4.000. -16.00 1.000 LOT OF MATERIAL 3.680 3.68 REMOVE CONTROL PANEL LOCATED STAGE RIGHT i i i Subtotal 355.68 Sales Tax 0.00 Total This Invoice 355.68 Payment can be madeby credit card,add 2%to invoice total lorcard fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESS?, PRICES SUBJECT TO CHANGE WITHOUT NOTICE Job Number, Ord 1,, Project mama: Address; Date Requested ...... ty&S to: C.O.D. Customer PO.No: Is Electrical & Systems Complete M., Incomplete Cwtract Amou Charge Contractor PER MATERIAL. AMOUNT. QTY: UNITPRICE 7�7i CHARGETO ADDRESS: A 4 7 CITY&STATE 7 PHONE. SERVICEMAN: MATERIAL REDS# 17 PURCHASE OROEFZN: T _J 7- 7` q 17 fe 7 TOTAL MATERIAL $0.0c SERVICEMAN: WEEK MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY RATE RATE AMOUNT ENDING: REG: 0 T REG: OT REG: OT REG: O.T. REG 0 T REG. O.T. QT. HOURS ---7 7-7, 5 Tsaw :% 7 J %7Tr TOTAL LASOR:ji;_ DESCRIPTION OF WORK DONE: Hanme corth keglid map 1, 19-i aind dLpf" M • BJUING SUMMARY Ski diFmw 7 MATERIAL T �7 SALES TAX TOTAL MATERIAL! ,; HRS @ BOO 7 M TRUCK TOTALLABOR of r TRIP CHARGE 7 77 MISC.CHARGES TOTAL 0 A.: CUSTOMER AUTHORIZATION FW2 ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 c. P 317.261.0866 F 317.261.0955 8/9!2016 32441 611-55169 Center for the Performing Arts 8.10.16 355 West City Center Drive Carmel, IN 46032 777 1678031 7/31-8/6/16 Weekly o. - Sunday,July 31, 2016 7/31/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/31/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, August 1, 2016 8/1/2016 One Guard 7:30 am to 7:30 pm 12 15.00 180.00 8/1/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday,August 2, 2016 8/2/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/2/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, August 3, 2016 8/3/2016 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 8/3/2016 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,August 4, 2016 8/4/2016 One Guard 7:30 am to 7:30 pm 12 15.00 180.00 8/4/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,August 5, 2016 8/5/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/5/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 a. lee - P 317.261.0666 F 317281.09 F8/9/2016 32441 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 ------------ 16780317/31-8/6/16 Weekly Ei.ite Pefsonbel Hburs _ Saturday, August 6,2016 8/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/6/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 i f i i I i i Due Upon Receipt Total $1,680.00 S qt 1 j ESG SECURITY INC. Event: U —flOQSE CSecwi� bask 1060 N. Capitol#E210 rr Indianapolis, IN, 46204 Locationl4Ck i(owl P 317.261.0833 0 SECUPRYLEWNTSEMACES Date /7� ' Contact Wick we, F 317.261.0955 5 esgsecurity.corn ter 40g ::IaEfr Color IM ck— Wjn2A EmployeeSheet Name 4M Phone# In Out Hours icK r 7-1—R1 9 e2 2) Z-3X 3 / -,2 d ti1a 6 l 7 �!✓� i'` � '��' e 04-h 317-7G1-Sz�I . ►J 9 10 -52c _x 11 ' �' �i L Z t1 ✓ �G' l 4 G� C W� 12 13 ef� • ? C c' c' •mac" ��t� ' 14 �U fS Z 37 '� 1V�d� 15 j/ 16 rGl�� 5 A�4)'(— Fr21 18 19 �1 742 :l�'_3� civ �.'• ' 20 21 ' 22 23 24 25 . � ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 V, - . P 317.261.0866 F 317.261.09W 8/15/2016 32521 611-55169 Center for the Performing Arts 8.18.16 355 West City Center Drive Carmel, IN 46032 1678032 8/7-8/13/16 Weekly Date - (ju,�ntfty Rate Amount Sunday, August 7, 2016 8/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/7/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, August 8, 2016 8/8/2016 One Guard 7:30 am to 7:30 pm 12 15.00 180.00 8/8/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, August 9, 2016 8/9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/9/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, August 10, 2016 8/10/2016 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 8/10/2016 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, August 11, 2016 8/11/2016 One Guard 7:30 am to 11:30 am 4 15.00 60.00 8/11/2016 One Guard 11:30 am to 7:30 pm 8 13.00 104.00 8/11/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,August 12, 2016 8/12/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/12/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total ` . ESC SECURITY, INC. Invoice 1060 N.Capitol#15210 Indianapolis,IN 46204 b. - lhvorcd P 317.281.0666 F 317.261.0955 8/15/2016 32521 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678032 8/7-8/13/16 Weekly Date Personfiel Saturday,August 13, 216 8/13/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/13/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 I i 1 4 Due Upon Receipt Total $1,664.00 ESG SECURITY INC. Event:--IV `�'OUSE CJ2curil� aSk 1060 N. Capitol#tE210 Indianapolis, IN, 46204 Location_ i VvY1 P 317.261.0833r. mm` l SECURRVaEVENi SERVICES F 317.261.0955 S Date:_::!` �y-`_ ! 6 Contact Wick I (k'E— _ esgsecurity.corn Uniform'�I4z--er Color `Slaxk, V� Employee • Sheet NameC�r� ' Phone# In • ut Hours ;C'ic 1,110 � ern '1-TJ34 77t) 2 --"� ' 2 -3�� 3 AZ � J� 6 17 V1t; ,2 5 ks=��l I -217 9 10 j L�O'< "s�I� i 7 r 7-7(;7'SZ�j 11 Z 31 5y7H -b L'q wEo 12 j 13 14 rr,.� Z / �J 4C+3 SSI e 3' �z i16 17 k 2— F21 18 - :119 20 . Z . IJ 21 22 23 24 25 Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 . Indianapolis,IN 46204 P 317.261.0866 F 317.261.0955 8/22/2016 32616 611-55169 8.23.16 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678033 8/14-8/20/16 Weekly Dite Persontiel Sunday, August 14, 2016 8/14/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/14/2016 One Guard 3:30 pm to 11:30 pm 8 1 15.00 120.00 Monday, August 15, 2016 8/15/2016 One Guard 7:30 am to 7:30 pm 12 15.00 180.00 8/15/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday,August 16, 2016 8/16/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/16/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 8/16/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Wednesday, August 17, 2016 8/17/2016 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 8/17/2016 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, August 18,2016 8/18/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/18/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,August 19, 2016 8/19/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/19/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Total Due Upon Receipt ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 MW Ifivoice P 317.261.0866 F 317.261.0955 r8/22/2016 32616 billfo Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678033 8/14-8/20/16 Weekly fiat- Persoi i Saturday,August 20, 2016 8/20/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/20/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 f 1 9 Due Upon Receipt Total $1,680.00 ESG SECURITY INC. Event: � � CSr;� SF 1060 N. Capitol#E210 rr Indianapolis, IN, 46204 Location�la.[ti P 317.261.0833 SECURM a EVENT SERVICES F 317.261.0955 Date _ Contact N i CkTi u;E, esgsecurity.com S t Uniform 814e-er Color "Slcc-c .Employee Sign-in . Sheet Name_ ShyPhone# In Out Hours MA 1.6 `' L-Y-11t S�-'f) 2 . >. �- 'zi S�� 3 Q 5 Ma^� 6 �. 6 I70 '7 s l 10 r1. �C) = 11 1 o r 560 til A'1-5�6 I _ 7 3 w�q 12 r, 3 l >>, ? :113 i) 14 t } \d t 15 ,16 17. r' r Cl) 3 9W- a73 G F21 18 ( 20 AT 22 23 24 [25 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 e - P 317.261.0866 F 317.261.0955 F8/29/2016 32693 • 611-55169 Center for the Perfonning Arts 8.30.16 355 West City Center Drive Cannel, IN 46032 1 1678034 8/21-8/27/16 Weekly Sunday, August 21, 2016 8/21/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/21/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, August 22, 2016 8/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/22/2016 One Guard 3: 30 pin to 7:30 pm 4 15.00 60.00 8/22/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, August 23, 2016 8/23/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/23/2016 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 ednesday, August 24, 2016 8/24/2016 One Guard 7:30 am to 3:30 pm 8 15.00 . 120.00 8/24/2016 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Thursday, August 25, 2016 8/25/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/25/2016 One Guard 3: 30 pm to 7:30 pm 4 15.00 60.00 8/25/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, August 26, 2016 8/26/2016 1 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total �= ESG SECURITY, INC. Invoice 1060 N.Capitol#F-210 Indianapolis,IN 46204 a. . .- . P 317261.0866 F 317.261.0955 78/29/2016 32693 4 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 ------------- 1678034 8/21-8/27/16 Weekly e. 8/26/2016 One Guard 3:30 pm to 1:00 am 9.5 15.00 142.50 Saturday,August 27, 2016 8/27/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/27/2016 One Guard 3:30 pm to 12:45 am 9.25 15.00 138.75 ,E t .1 i A Daae Upon Receipt Total } $1,721.25 k y8 L 4 ESG SECURITY INC. Event: 1060 N. Capitol#E210 rr Indianapolis, IN, 46204 Location �Q P 317.261.0833 .,,x. �-; :__ . l t L ^�� 4SECURMYIEYEHTSEPVICES ""�} 'I"'ti"�� •' t�"- `��' - Contact fV` F� 1 F 317.261A955 5`�.-P Date:-- .�-.. :rG esgsecurity.com y Uniform'81ae-e ' Color "Slack.- Employee Sign-In Sheet Name Phone# In Out Hours U'� 7 al 5� 72 2 Sf;r� 371 / Don G � 8 I ` s r.' 7 30` ;. 10 . „ V�� � �+✓ ori 17-7 b 5 w 0 12 !j _ 3 ' 13 14 15 7 ���� •!J 379...L Lj (c { 1 n 40 16 17 - k 2i 18 T71 9 Ael 20 S+� 21 22 23 24 25 MI C• L t.I��ttii.7{N�1�Z;�wJv' �V41 �4."e Remit To: 12431 COLLECTIONS CENTER DRIVE GraWbW& CHICAGO IL 60693-2431 317-821-5700 or AROuestionstiia.Mbargam INVOICE Invoice No: 987045447 . MB 01 001749 39518 B 8 0 Invoice Date: 08/31/2016 Illlolll'1II'llll'I'11111'[I'll'IIIIIPItlllhll,dyll„IIIIIII' 611-55402 Account-Number.- 0000459932 CARMEL PERFORMING ARTS FOUNDATION Account Name: CARMEL PERFORMING 355 CITY CENTER GREEN 9.8.16 CARMEL IN 46032-3806 ARTS FOUNDATION C_ 91.V ED Ship to: CARMEL PERFORMING ARTS FOUNDATION SEP 0 7 2016 THE PALLADIUM ED PENMAN 370-2091 BY= 1 CENTER GREEN CARMEL IN 46032 Page 1 of 1 Order,No*ED PENMAN_8/30/2016 80#:356761454 Del.Doc.#: PRO.# Routing Date Shipped I Shipped From FO.B. Rt.To 8010420319 GRAYBAR TRUCK 08131/2015 1 INDIANAPOLIS.IN J.PPD-Bill Signed For By: BOTTOMLINE Quantity Catalog#/Description Unit Price/ Unit Amount :. is LEDIOLSU28 GENERAL ELECTRIC LIGHTING 8.61 ! 1 129.15 LED BRIGHT"K 10W 2850K 3PK Terms of Payment Sub Total 129.15 Freight 25.00 19615 Days,net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax 0.00 i-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 154.15 by net due date.Visa,MasterCard,American Express,and Discover credit cards Cash Discount(if paid within terms) 1.29- are accepted at point of purchase only. 8 Subject to standard terms and conditions on the reverse side. Cheek History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 8/12/2016 Check Date To 8/12/2016 Reg Hours 80.00 Reg Pay $1,456.00 OT Hours 0.00 OT Pay $0.00 Other Hours 0.00 Other Pay $43.68 Total Hours 80.00 Gross Pay $1,456.00 Taxes $286.37 Net Pay $1,180.05 Deductions $96.89 Direct Deposit $1,180.05 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,180.05 403B EE Contribution 0.00 $43.68 403B ER Match 0.00 $43.68 DENTAL 0.00 $48.10 Federal Income Tax 1,359.11 $9.56 Indiana SITW 1,359.11 $41.04 Hancock,IN(Res) 1,359.11 $21.14 Indiana SUI 0.00 $0.00 Medicare 1,402.79 $20.34 Medicare-Employer 1,402.79 $20.34 REGULAR 80.00 $1,456.00 OASDI 1,402.79 $86.98 OASDI-Employer 1,402.79 $86.97 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:9/13/2016 User Id:143 Run Time:11:09 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 8/26/2016 Check Date To 8/26/2016 Reg Hours 72.00 Reg Pay $1,310.40 OT Hours 0.00 OT Pay $0.00 Other Hours 8.00 Other Pay $189.28 Total Hours 80.00 Gross Pay $1,456.00 Taxes $286.36 Net Pay $1,240.06 Deductions $36.89 Direct Deposit $1,240.06 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,240.06 403B EE Contribution 0.00 $43.68 403B ER Match 0.00 $43.68 CELL 0.00 ($60.00) DENTAL 0.00 $48.10 Federal Income Tax 1,359.11 $9.56 Indiana SITW 1,359.11 $41.04 Hancock,IN(Res) 1,359.11 $21.14 Indiana SUI 0.00 $0.00 Medicare 1,402.79 $20.34 Medicare-Employer 1,402.79 $20.34 REGULAR 72.00 $1,310.40 OASDI 1,402.79 $86.97 OASDI-Employer 1,402.79 $86.97 TCMA 8.00 $145.60 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:9/13/2016 User Id:143 Run Time:11:10 AM PrintCheckHistorySummary v1.00 ;. PREMIUM SUMMARY 201512016 2016/2017 POLICY EXPIRING PREMIUM PROPOSED PREMIUM PROPERTY $19,370.00 $19,882.00 INLAND MARINE $4,095.00 $3,844.00 GENERAL LIABILITY $19,873.00 s$21,251.00 LIQUOR LIABILITY $955.00 $946.00 IEMPLOYEE BENEFITS LIABILITY $300.00 - $300.00 HIRED, NON OWNED AUTOMOBILE $1,280.00 $1,284.00 UMBRELLA $7,059.00 a $7,059.00 r WORKERS COMPENSATION $14,489.00 -$15,380.00 CRIME $3,636.00 0 $4,050.00 is EXECUTIVE RISK PACKAGE $7,424.00 s $7,424.00' TOTAL $78,481.00 $81,420.00 EXPOSURE COMPARISON DESCRIPTION 2015/2016 2016/2017 VARIANCE t: Blanket Business Personal Property $571,000 $796,668 +39% Blanket Business Income/Extra Expense $7,816,000 $7,816,000 FLAT General Liability—Merchandise Sales $25,643 $30,000 +17% I General Liability—Liquor Sales $166,829 $175,000 +5% Workers Compensation—Total Payroll $2,560,216 $2,714,634 +6% OPTIONAL COVERAGE INDICATION l: Cyber Liability—Travelers Insurance C" o $1,000,000 Limit—V Party Coverages o $500,000-3" Party Coverages o $10,000—Retention o Pricing Indication:$2,300-$2,800 Hylant Group Disclaimer!Confidentiality Statement_The information and concepts provided throughout this document are not intended to express any legal opinion as to the nature of coverage. They are intended to provide a basic understanding of coverages but do not alter any policy conditions. Always refer to your policy(s) for specific coverages,limitations,and restrictions. Any information and concepts outlined are solely for your internal evaluation. No other use or distribution of these documents is permitted or authorized. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods forany documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. f.` -3- •` Z-7 s 1 x x ��x�xx xx nnn -- Yxx x x rD -• T' Lf L1 GI Ll G1 Ll Ll Gl o'o'o' 3 bi�m m Gl r1 Ll 2 'p o 'o 'o 'o 'o 'o o o' a o 00 3 .q s a Ro ° oEr u MOMO =200c- 0,E' 0,v`v- 3 D (FN ti tNi+tNn N N N 'En.VNi D A W N W + a _ v y b WI 3 0 m ..N mw 'o ao D INpJ I:m Bio 0 00 „mwm �fNa �' - �� 3- m 0 00 .;:000 0 00 000 00 ':000 ,oho ti I wyaw F " V b 1p SiY O V r m D O Imp r AN b� �v O 41 n J b b 1$"," vim N o F p o .. •a...ie p N 9 I-M S o a n V b N !15 uWl� d o bb �oW J aao 0 f o Lt?9w w �� ;:.wow $ Nm aao Imps 4i m rm.+o v ;4 e �b m S:7 s a NA a �9 wwl�W V N m a A N Imp N •��W �N O V L b b 'NI O O ly.V W[44 J wr. o mm NNo bN lak vNir a a Indiana Filter Supply,Inc Invoice . 5 850 Kopetsky Drive, Unit FC E�V D Date Invoice# Indianapolis, IN 46217-9672 317-788-2897 AUG 18 2016 9/12/2016 114761 BY: Bill To Ship To THE CENTER FOR PERFORMING ARTS THE PALLADIUM 355 CITY CENTER DRIVE 1 CENTER GREEN 611-55404 CARMEL,IN 46032 CARMEL,IN 46032 8.20.16 ED-370-2091 P.O.Number Terms Rep Ship Via F.O.B. Project VERBAL ED Net 30 CT 8/12/2016 DELIVERED S/P Qiatanltem Code, ipamw 1p8on. _ .. lily , Pi9ce Each ^ , limn 71 0450205 24 X 24 X2,DP40 MAX 3.46 245.66 *X 2, 2.5_9 38:85° FREIGHT FREIGHT M25.00- - 25.00 Total 5309.51 13450 BRITTON PARK ROAD i h E MacAllister FISHHRS,8- 46038 317.598-9700 �t ental SICE [. MacAllister Rentals Contract No. Invoice No. Date Please Remit Your Payment to: 1851989 R64185198901 08AUG2016 MacAllister Rentals (Ref. Inv. #: R6418495860.) Dept. 78731 40 P.O. Box 78000 Page 1 Detroit, MI 48278-0731 SALES INVOICE 8:27 AM 1174650 THE CENTER FOR THE PERFORMIN 355 W CITY CENTER DR CARMEL, IN 46077 JLG PARTS VERBAL Phone: 317.660.3373 PERFORMING ARTS EO Fax: 317-660-33 74 WYNAARONI 00140 Oty B/O Item Number Bin LOC unit Price Amount 2.0 WHEEL,5 X 2 POLY EA 56.82 113.64 JLG4860186 611-55404 1.0 UPS/FEDEX/CCX EA 20.00 20.00 FREIGHT 8.8.1 6 replaced wheels On lift Subtotal 133.64 Total 133.64 IMPORTANT! Please note and acknowledge safety instruction by initialing here: DECLARE DAMAGE WAIVER (Damage waiver is not available on crane rentals). Initial here: •If declined current insurance certificate must be on file with MacAllister Rental.By his/her Initial Customer will provide guard raising,planking,out riggers,and other safety accessories as required,per safety instructions.lnitlal here: Purchaser/Lessee upon failure to pay balance when due shall be liable for all expenses incurred in collecticn of said balance including but not limited to attorney's fees and court costs.It is agreed by the parties hereto that reasonable attorney's fees shall be one third(:/3)of any amount owned by Purchaser/Lessee. Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. ACCEPTED BY CUSTOMER Nw5t5 1754..P161 611-55406 Marquis Commercial Solutions, Inc 8.10.16 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com INVOICE http://www.marquiscs.com BILL TO INVOICE# 3890 The Center of Performing Arts DATE 08/09/2016 355 W. City Center Dr DUE DATE 08/24/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,107.99 Bi-Weekly Cleaning of The Palladium (7/25 thru 8/7/16) 670 hrs Reimbursable Expense 1,174.90 Will send copy of Invoices Handeling Fee 117.49 10% Handling Fee for Materials Thank you for the Business!Please disregard previous invoice. BALANCE DUE $15,400.38 HPqo2Ek �Y� SSA FERGUSON ENTERPRISE 2 Products 0 Saguaro CORPORATE OFFICE INVOICE N VO I 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:7/7/2016 Sold To#: CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIO1 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 12717309 7/7/2016 CC PAID Mike Lewis (VM 1825) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02893475 7/7/2016 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 1.00 1.00 CS 137278 3M Surface Prep Pad 02590 181.95000 181.95 Maroon 20x14(SPP) 10/cs Backorders UOM Description Remaining Item No. quantity 342862 EA 1205515 Orbital Maroon 1.00 Surface Prep Pad(lpc) :mit to and make checks payable to HP Products Subtotal: 181.95 PO Box 68310 Sales tax: 49.4 Indianapolis, IN 46268 Invoice total: t94:% Amount paid: 494.99 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htm] #YFA;s SSA FERGUSON ENTERPRISE Products CORPORATE OFFICE 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:7/12/2016 Sold To#:CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM[ 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 12721276 7/12/2016 CC PAID Mike Lewis (VM 1825) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02893475 7/7/2016 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 1.00 1.00 EA 342862 1205515 Orbital Maroon 1205515 48.73000 48.73 Surface Prep Pad(1pc) !mit to and make checks payable to HP Products Subtotal: 48.73 PO Box 68310 Sales tax: 8-41 Indianapolis, IN 46268 Invoice total: 5244- Amount 2-.x4Amount paid: 5244- Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.woIse!eyna.com/terms_conditionsSale.htmI ` NPP7 G:eCtalr,g 0 • 5 0A FERGUSON ENTERPRISE Products CORPORATE OFFICE 42 INVOICE ` ,�I 4220 Saguaro Trail Indianapolis,IN 46268 v Phone:317-298-9950 FAX: 317-293-0459 Date.:6/21/2016 Sold To#:CO26229 Ship To #: 12 MARQUIS COMMERCIAL SOLUTIOI CENTER FOR THE PERFORMING P 5905 OSAGE DR 1 CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re resentative 12700568 6/21/2016 CC PAID Mike Lewis (VM 1825) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02876426 6/21/2016 IN00 (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 10.00 10.00 BX 106717 Vinyl Indust/MP Grade 106717 3.47000 34-70 PF Glove Medium 100/bx 10bx/cs 1.00 1.00 CS 110125 Johnson 93172650 J-Fill 93172650 86.99000 88:98 Crew Bath Cleaner/Scale Rem 2.5L 2/cs 3172650 1.00 1.00 CS 110747 Johnson 905779 J-Fill#1905779 64.98000 6498 Glance Glass Cleaner 2.5L 2/cs 5779 1.00 1.00 CS 111600 3M 4100 White Super 08481 31.68000 31.68 Polish Pad 17" 5/cs 8481 2.00 2.00 EA 113387 RM 9C74 WaveBrake FG9C7400RED 21.02000 42-94 Dirty Water Bucket For Combos 6/cs Red 2.00 2.00 EA 113395 RM 7580-88 WaveBrake FG758088YEL 79.35000 158-76 35gt Side Press Combo Yellow 2.00 2.00 CS 116266 3M Niagara 540ON 35030 19.50000 39.00 Green Scrubbing Pad 17"5/cs 5/cs 41121 6.00 6.00 CS 119298 Ecolab Phazer Med 64895733 145.59000 873.54 Frequency Floor Finish 64895733 2/2 Gal :mit to and make checks payable to HP Products Subtotal: t-&at-33 944.22 PO Box 68310 Sales tax: .9x.22 Indianapolis, IN 46268 Invoice total: 4,4247.-&5 Amount paid: 4;424-B& Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.woIseleyna.com/terms-conditionsSale.htm] Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 7131 L201,6 PgLLADIUM _ Mon iTue ;Wed :Thu Fri Sat 'Sun 'N.a me: Title Rate7/25/2016 7 2612016 7/27/2016 7128/2016 7/29/2016 7/30/2016 7/31/2016 Hours •Cost Joe S-Daily salary 40: $ 1,485.70 S-Dail Y- - $ 28.12 0 $. - _ 'S-Event $ 23.97 0 $ - S-Daily Orr $ 42.16 0 $ - S-Event O/T $ Derek Sald�'Y�k 35.96 . 0 -$$ Owner/Su ervisor $ 4121 0 - - Christina S-Event salary 9.50 8.00 17.5 $ 685.00 -- - _ . Jorge,Sr. TL-Daily $ 19.55 8.00 8.00 8.00 8.00 32.00 $ 625.60 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 Orr $ 29.14 0_$ - IlAarco A-Daily $ 16.00 0 $ - A-Event $ 17.74 0 $ - Daily O/T $ 24.00 - 0 $ - Event Orr $ 26.61 0 $ - Andrea A-Daily $ 16.00 0. $ - A-Event $ 17.74 8.00 ` 8 $ 141.92 Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - margo A-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 $ 29.32 0 $ TL Event O/T $ 29.14 0 $ - Bianca A-Daily $ 16.00 0. $ A-Event $ 17.74 0 $ - - _Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - rracell C A-Daily $ 16.00 8.00 8.00 8.00 7.50 7.50 . 39 $ 624.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-7-31-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.74 _.. 0..$ - Daily O/T $ 24.00 0; $ 'Event Orr $ 26.61 0' $ - Omar AS-Daily 7.. $ 23.84 7.50 8.00 7.50 ' 8.00 7.50 38.5 $ 917.84 ;AS-Event . .. .21.:70.. -- 0 $ - Daily O/T $ 35.76 0 $ - Event O/T - $ 32.55 0' $ - EuUnMA-Daily $ -1-6.00-1 8.00 7.50 7.50 7.50 30.5 $ 488.00 A-Event $ 17.74 - 0'_$_... .Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0.$-- _ Ton A-Daily $ 16.00 0 $ - A-Event $ 17.74 8.00 8.00 16 $ 283.84 Daily O/T $ 24.00 0 $_ Event O/T $ 26.61 0 $ - A-Daily $ 16.00 0 $ A-Event $ 17.74 0 $ - Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - R acelilN®A-Daily $ 16.00 0 $ - A-Event $ 17.74 8.00 8.00 16 $ 283.84 Daily O/T $ 24.00 0 $ - Event Orr $ 26.61 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 $ - S-Daily $ 28.12 : 0 $ - S-Event $ 23.97 O..$ - S-Daily O/T $ 42.16 0 $ - ,S-Event O/T $ 35.96 0 $ - tla an; A-Daily $ 16.00 8.00 8.00 8.00 8.00 8.00 40 $ 640.00 A-Event $ 17.74 0 $ - Daily O/T $ 24.00 01 $ - Event Off $ 26.61 0 $ - Tiffan A-Daily $ 16.00 8.00 ' 8.00 8.00 8.00 8.00 40 $ 640.00 - ,A-Event $ 17.74 8.00 8 $ 141.92 Daily O/T $ 24.00 01 $ - Event Orr $ 26.61 0 $ - AT4don A-Daily $ 16.00 8.00 8.00 8.00 8.00 8.00 40' $ 640.00 A-Event $ 17.74 : 0 $ - Daily O/T $ 24.00 0 $_ ... - Event Off $ TOTAL 0.00 0.00 0.00 ' 0.00 283.84 : 567.68 0 00 1 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-7-31-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 8/r7F2o1:6 PALLADIUM Mon Tue !Wed .Thu Fri .Sat Sun Name: Title Rate8/1/2016 8/2/2016 8/3/2016 8/4/2016 8/5/2016 8/6/2016 8/712016 Hours 'Cost Jos S-Dailysalary 40, $ 1,485.70 S-Daily $ 28.12. 0; $ - S-Event $ 23.97 , 0 $ - S-Daily Orr $ 42.16 ; 0� $ - !S-Event O/T $ 35.96 0 $ - De�sk 55W Owner/Supervisor $ 41.21 0 $G--19b S-Event salary 9.50 8.00 17.5"$- 685.00 Jorge,Sr. TL-Daily $ 19.55 8.00 8.00 7.50 7.50 7.00 38.00 $ 742.90 _.. 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 $ - Marco A-Daily $ 16.00 : 0' $ - A-Event $ 17.74 0 $ . - Daily O/T $ 24.00 - 0 $ - - - ;Event O/T $ _26.61 01 $ - Endrea A-Daily $ 16.00 0 $ - A-Event $ 17.74 0 $ Daily O/T $ 24.00 : 0 $ - Event O/T. .. $ 26.61.. - rnargo A-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 $ _7_ ._ TL-Event $ 19.43 ; _ TL Daily_O/T_. $ 29.32 a_ _ - 0..-$..... TL Event OR $ 29.14 0. $ - BI nca A-Daily $ 16.00 0; $ - A-Event $ 17.74 0 $ - Daily Orr $ 24.00 0; $ Event Orr $ 26.61 0 $ - Ara eti C A7 Daily $ 16.00 8.00 : 8.00 - 8.00 7.00 ; 31 $ 496.00 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time-Sheet-8-7-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.74 _. .. . _ .. 0 $ - - - !.Daily O/T . $ 24.00 , _ Vii_$ EventO/T $ 26.61 0! $ - Omar AS-Dail $ 23.84 3.50.1 7.50 ' 7.50 7.00i68.64- 8.00 - - - _. Y • _. - - - 33.5� $ ;AS-Event $ 21.70 - 0 Daily O/T $.._ 35.76 0:_$ Event Orr $ 32.55 - Euon A-Daily._.-._...__... $ . ..16.00 - 8.00 ... .7.50 - . .. 7.50 23 .$ .368.00 ,A-Event $ 17.7401 Daily O/T $ 24.00 . 0 $ - Event O/T $ 26.61 ' 0! $ - -- --------- Tony A-Daily $ 16.00 ' 0 $ - A-Event $ 17.74 0 $ 'Daily O/T $ 24.00 0 $ Event O/T $ 26.61 0 $ - A-Daily $..... 16.00 0 _$ .A-Event $ 17.74 0. $ - Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - Ar ca elf N A-Daily. $ 16.00 . 0 $ - A-Event $ 17.74 3.50 3.5 $ 62.09 Daily O/T $ 24.00 0 $ - Event O!T _$ 26.61 0 $ - TL-Daily $ 19.55 0:'_,TL-Event $ 19.43 01 $ - TL Daily Orr. $ 29.32 0 $ - TL Event O/T $ 29.14 ; 0, $ - S-Daily -. $ 28.12 .._.. . Q. $. - S-Event $ 23.97 0 $ S-Daily.O/T_. . - $. 42.16 0 $ - S-Event O/T $ 35.96 0. $ - Da.ana A-Daily $ 16.00 8.00 8.00 8.00 8.00 7.00 39 $ 624.00 A-Event $ 17.74 0. $ - _._ --__ - - - - - - ------- 'Daily .._ - Orr $ 24.00"' 0. $ - Event O/T $ 26.61 0 .$ _ .. 8.00 8.00 7.00 39 $ 624.00 Tiffan A-Daily $ _ 16.00 : 8.00- _ 8.00 - - . A-Event $ 17.74 0. $ - Daily O!f $ 24.00 0 $ - Event O/T $ 26.61 A-' n A-Daily $ 16.00 8.00 8.00 : 8.00 8.00 . 7.0039 $ 624.00 A-Event $ 17.74 0' $ _ Daily O/T $ 24.00 0 $ - Event Orr $ 26.61 0: .$ - TOTAL, 0.00 , 0.00 0.00 0.00 0.00 : 62.09 0.00 W3QM$L�� C:\Users\nhamiIton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-8-7-16 Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 611-55406 dsajdyk@marquiscs.com 8.23.16 g n http://www.marquiscs.com INVOICE BILL TO INVOICE# 3906 The Center of Performing Arts DATE 08/23/2016 355 W. City Center Dr DUE DATE 09/07/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 13,483.35 Bi-Weekly Cleaning of The Palladium (8/8 thru 8/21/16) 613 hrs Reimbursable Expense 957.00 Will send copy of Invoice Handeling Fee 95.70 10%Handling Fee for Materials Thank you for the Business! BALANCE DUE $14,536.05 Marquis Commercial Solutions Timesheet The Center for the Performing Arts T eek Endino Date Mon jTue jWed Thu Fri Sat ;Sun ime. iTitle Rate 9/2()i1r6 8/10/2016 8/1o 72 1 D ii�6- 8/12/2016 8/1372016 08714/2016 Hours Cost 0 $ salary ______1.485.70 S-Daily 1 $ 28.12 _- 8.1201 ----------- S-Event_ 23.97. $ 0_ i S-Daily Orr $ 42.16 of tEvent_1�� $ ------ TZr fLOwner/Supervisor lggtm S-Event0 salary & TL-Daily $ 19.55 I 8.00 1 8.00 8.00 8.00 32.00 $ 625.60 W: $TL-Event $ 19.43 - S-Event 23.97 S-Eve nt O/T j $ 35.96 0! $ 28.12 1 S-Event 1 $ 23.97 0 S�-_Daily O/T $ 42.16 0! $ 'S-Event Off $ 35.96 0 $ 0! $ TL-Daily 19.55 , ;TL Event ,.4 19.43 0 $ _ TL Daily $!?/T _99!2 0i $ - TL Event O_/_T 29.14 arco A-Daily $ 16.0001 $ :A-Event i $ 17.741 Daily O/T $ 24.00 1 0i $ � Event O/T $ 26.61 0 $ 0; $ $ 16.00 A-Event 17 74 i $0 Daily O/T 24.00 0; $ Event O/T o 0; A-Daily 16.00 $ A-Event 17.74 - - ` 0 $ 0 24'0 U $ 0 $ Event O/T $ 26.61 S-Daily $ 28.12 0; $ __-______ -- r--- ---4- iTL-Event $ 19.43 f 0� $ 01 T TIL Daily O/T $ 9.ii $ ----------- ... JL Event O/T anda A-Daily $ 16.00 -- 01, $ - -- ------ A-Even $ 17.740! $ Daily Orr • $ 24.0 0;• $ Event Orr $ 26.61 i i 0i $ $ 16.00 1 8.00 8.00 8.00 1 8.00 8.00 40! $ 640.00 C:\Users\nhamiltonV\ppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-8-14-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _T iA-Event i $ 17.74 10: $ Daily O/T_ $ 24.00 1 Event Orr- nar AS-Daily 1 23.84 i 8.00 i7.00 1 8.09 8.00 7.00 i 1 905-92 1AS-Event $ 01 $ 0 $ j Daily O/T 35.76 0, -------- (Event O/T _32.5_5j $_ nn A-Daily 1 $ 16.00 1 8.00 8.00 8.0024 $ 384.00 i $ -Event 17.74 1 i 0� $ Daily O/T $ 24.00 $ Event O/T 0! �A-Daily0i $ .._._ $._-16.00 A-Event7.74 0i $ Daily O/T $ 01 $; Event Orr $ 26.61 0 $ 0: $ $ 6.00 A-Event $ 1774 0 $ -------- 0�------- Daily O/T 24 00 $ Event O/T $ 26.61 0 $ 0 $ =celi[_N A-DaN 16.00 0 $ A-Event $ 17.74 'Daily Orr 24.00 i 0. $ i Event O/T 0 $ TL-Dally $ 19.55 !TL-Event 19.43 1 0i $ 7 :TL Daily Orr $ 29.32 0: $ j TL Event Orr $ 29.14 0 $ 1 !S-Daily $ 0 $28.12 L !S-Event $ 2397 0 $ _S Daily $ 42.16 0 $ $ S-Event O/T 1 $ 35.96 0 !7ya=naNNjNjjjjjj A-Daily $ 16.00 j 8.00 8.00 8.00 8.00 8.00 401 $ 640.00 $ 17.74 !A-Event 0: $ Daily O/T $ 24.000 $ ; Event OR $ 26.61 0 $ finny A-Daily 16-00 j 8.00 8.00 i 8.001 8.00 I 800 i 40; $ 640.00 A-E vent 17.74 0 $ Daily Orr I $ 24-.60 0: $ lEvent Off 0 $ A-Daily $ 16,00 8.00 1 8.00 8,00 f 8.00 j 8.00 40 $ -640-.00 1 i ;A-Event $ 17.74 01 $ Daily Orr $ 24.00 ----------------- - Event $ 26.61 TOTAL),— 0.00 i 0.00 0.00 0.00 0.00 i 0.00 ti.00 C:\Users\nhamilton\AppData\Loca[\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-8-14-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts | ' LN W I M � Wed 1Thu --,-)Title Rate B=841[6120il 771 w me., 1111116/2 KOM �6E86flV7V2Qj1LbJR8 Hours Cost 1,489. 01 N fflZa rd y7% Fge JIL-Event 19.43 S-Event S-Event dif 35.96 -Event Orr ITL-Dail ' $ 19.55 —_- 24.00 OF$ I Daily Orr Daily Orr $ 24.00 Event O/T pa 16.00 ' 19.43 1 jTL Daily Orr 29.32 ff '`^`~'`~' Daily O/T ' ! $ _16.001e.00 1 8.00 8.0 L_ 8.00- 8.00�--^_ L_ _ —� 40, $--_�40.y0'� ' ouuoo�V�FVDE�Exznpyv[Po��mm(Ed)Time—Sheet-8-21-16 o:\uoam�homi|unnV\m,Do�u000mm�mvvftxmimuowonemponyrv/mame^pi�oxCnnu,n� ' Marquis Commercial Solutions Timesheet | The Center for the Performing Arts ! ,Daily O/T 01 I Event O/T 26. !Event Orr $ 26.61 A-Event 17.74 Daily Orr $ 24.00 TL-Daily $ 19.55 01 �S-Event 23.97 � | ' _17.I4 � Vr Event Orr Bi i Event O/T JEWA-Dail. , / 24.00 ' -- -'-------�— -- TK�TAdL'� ��� �� � 0�u | o�o | »�u | ��V_� �6�� �����_— »»o — o:xUowrsmham iIto nvppootau000mwicmooftxmmuowonempomryInternet pUovxContent.ouUooxwoFvos1ExCvpvo,Palladium 0Ed _16 . I.000fdLM.fJ HP517a �-- 0 A FERGUSON ENTERPRF=RS HP Products CORPORATE OFFICE INVOICE A'\V/®� C C 4220 Saguaro Trail IN Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:8/15/2016 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 Re resentative 12756895 8/15/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02933596 8/15/2016 IN00 (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 310.92 Towels 9.4x12.4 Wht 25/175/cs 25/cs 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 47.29000 283.74 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 151.80 Mil Black 100/cs flatpack 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 210.54 Ocean 6ea/bx 3.00 3.00 EA 121589 KC 92620 Kimcare Air 92620 0.00000 0.00 Freshener Dispenser- White 092620 :mit to and make checks payable to HP Products Subtotal: 957.00 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 957.00 Amount paid: 957.00 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.htmi 611-55404 North Mechanical Services, Inc. 8.20.16 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 160706-036 Invoice Date: 8/19/2016 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 160706-036 07/31/2016 ED PENMAN Net 30 Days ED PENMAN 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 f611-55404 Forth Mechanical Services, Inc. 9.2.16 262.7 N Emerson Avenue gjAZ,-,-� Invoice Indi napolis, IN 46218 Phor (317)610-2627 Invoice Number: 160804-073 Invoice Date: 8/31/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order 1D Complete Date PO Number Terms Called In By 160804-073 08/08/2016 Net 30 Days ED PENMAN Description of Work BASEMENT KITCHEN-ICE MACHINE PM Unit Qty Item ID Description Data Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 08/08/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 08/08/2016 15.00 15.00 SubTotal 15.00 Labor 4:00 FST ERIC RAUPP 08/08/2016 96.00 384.00 SubTotal 384.00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 447.00 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 447.00 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 447.00 N Mechanical—Plumbing_Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765) 588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: i,a l f 1 U M Job Number Page 1 of Site Address: (� V g — 6.4(1_1Date: City: State: Zip: Complete Contact: �j Phone#: El Incomplete(Details) Equipment Location: bG 1�'..�� �k11r4-I Unit ID Manufacturer Model Serial Number Description of Work: .- ) 1 l Y ;Cc M CS <�yeJz 1,1 her'as C Y� cs C �t1 �!� ick A; s5, Recommendations: ❑ Back Flow Test Source city. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane �Misc.Small Parts ❑ OIUGlycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Progress Machine G Recovery J Reclaim Charging O ❑ Sub-Contractor Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer 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 CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE T FACTION PLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature 't Authorized Signature Customer P.O.4 SUBCONTRACTOR 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 O 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 611-55404 North Mechanical Services, Inc. 9.2.16 2627 N Emerson Avenue invoice Indianapolis, IN 46218 Phone:(317)610-2627 Invoice Number: 160803-020 invoice Date: 9/112016 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 om late Date PO Number Terms Called In By 160803-020 08108!2016 Net 30 Days ED PENMAN Description of Work KITCHEN-UND R SINK-!p ALLED MINI WATER HEATER&CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Perforated 1.00 TRKLOC TRUCK CHARGE-LOCAL 08/08/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 MINI WATER HEATER 0810812016 377.15 377.15 1.00 FITTINGS 08/08/2016 79.16 79.16 1.00 0070199360 SAFETY&CONSUMABLES 08108/2016 15.00 15.00 SubTolal 471.31 Labor 3:30 FST NICK CONRAD 08/08/2016 96.00 336.00 SubTotal 336.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 855.31 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 855.31 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 855.31 N, Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: LLAD(U M Job Number ,/l� Page of Site Address:_______,__,. U ? V Date:v�� City: State: Zip: Complete Contact: Phone N: El Incomplete(Details) Equipment Location: " Unit ID Manufacturer �i Modot ."' Serial Number Description of Work: iNQU.6 LatjoMF, WM:9, JAWRel— K rA_ as . 116& 12LI 6: Recommendations:_, ❑ Back Flow Test Source City. Material Descriptionn'' Unit Total ❑ Combustion Anslyxor LL—UM LPA J L ❑ Electronic Leak Detector Vd 13 Gentry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OII/Giycol Disposal Refrigerant Tracking Service Rep Dale R OT DT Travel ❑ Propreas Machine Recovery/Reclaim Charging C_ 35 [3 Sub-Contractor Type Typo ❑ Torches Qty Tank N ❑ Tube Cleaning Disposal City Qty ❑ Vacuum Pump Returned to Sys,Qty Nolo ❑ Reclalmer 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 aro specific to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereol, TAX I HEREBY ACKNOWLEDGETHE S TISFACTI ON OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Sig Authorized Signaluro Customer P.O,N SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL ^ SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O!H HAZARDS Cl CONFINED SPACE ENTRY ❑SDS REVIEWED ❑HAROHAT ❑FALL EXPOSURE ❑ HOT WORK 13 FALL PROTECTION EQUIPMENT I]EYE PROTECTION ❑HOT WORK/FiRE ❑ EXCAVATION ❑BAnRiCADES/SIGNAGE Q FACE PROTECTION ❑ LADDERS - ❑LOTO ❑ PUBLIC PROTECTION CI GLOVES b NOISE 1 VIBRATION O LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING 13 HEARING PROTECTION O AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify: ❑ FiRE EXTINGUISHER/FIRE WATCH ❑FOOT PROTECTION ❑ ENVIRONMENTAL D LOCK OUT TAG OUT ❑FALL PROTECTION EOUIPMENT O CHEMICAL ❑LIFT EQUIPMENT INSPECTION ❑OTHER•spocily: ❑HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILOUFE Emergency Phone N Whlio—Inaitn Conmy—Aecounthig Pink—Customer NME•01.0516 611-55404 North Mechanical Services, Inc, 9•2.16 2627 N Emerson Avenue Indianapolis,IN 46218OOQ�,, invoice Phone:(317)610-2627 Invoice Number. 160817.-002 Invoice Date: 9/1/2016 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 Work Order ID Com late Date PO Number Terms Called In B 160817-002 08117/2016 Net 30 Days ED PENMAN Description of 1N6k BASEMENT PUMPS-F ND PUMPS HAD BEEN UNDER WATER CAUSING EARTH FAULT IN THE VFD. RESET(1)CHILLED&(1)HOT WATER. ""`NOTE:OTHER(2)PUMPS STILL OUT ON EARTH FAULT;NEED OVERNIGHT TO DRY OUT. Unit aty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 08/17/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 08/17/2016 15.00 15.00 SubTotal %00 Labor 2:00 FST RANDY ROACH 08/17/2016 96.00 192.00 SubTotal 192.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 255.00 FOCUS,THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 255.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 255.00 N Mechanical--Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 0LAFAYETTE 765)588.6720 CO NTRAICTING & SeRVICE RICHMOND 765)966-0541 Customer Name: W�t`b\ r A 1 Job Number Page of- Silo Address: N}e<- e N , 1-71 - 101012 Data: Clty:_(ar MQ,� Slate; zip:__...._ Complete Contact:_ t�2 Phone N: Incomplete(Details) Equipment Location:_ l:1p- m(�QA� �il�s Y1 j Unit ID I Manufaclurer Model Serial Number Description of Work: o D ..I e q— C1�-V� ',J ucs-2. k vsc.P ec C-�d A\ ZE Recommendations: ❑ Back Flow Test Source Qty, MaterialDescrlption Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Dale R OT DT Travel ❑ Propress Machine _ Recovery/Reclaim Charging - ❑ Sub-Contractor in � Z Type Type ❑ Torches Oty Tank 11 ❑ Tube Cleaning Disposal Qly Qty ❑ Vacuum Pump Returned to Sys.Oiy Nate ❑ Reclalmer Returned to Cusl.Qty ❑ Welder Unit Disposal? ❑ Other System Over 50 Pounds? Does It exceed leak guidelines? .. _ LABOR MATERIAL Customer Please Noto:The above charges are specific to the known conditions of thisrepair lob only.Our 30 DAY -- LIMITED WARRANTY does not apply to any portion of your equipment an which we have not performed service al this CONSUMABLES lime.By signing below,the customer agrees to this and the Terms and Conditions on th averse hereof. 1 HEREBY ACKNOWLEDGEAE SATISFACTIO COMPL TION OF THE ABOVE DESCFt 0 TAX Service Rep Signature TRIP CHARGE Authorized Signature a._. Customer P.O.If SUBCONTRACTOR II not paid within 30 days,c1lance due Is subl to 1-1/2%Interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ELECTRICAL Ohl HAZARDS ❑CONFINED SPACE ENTRY d SDS REVIEWED D_WARDHAT _ ❑ FALL EXPOSURE ❑HOT WORK ❑ FALL PROTECTION EQUIPMENT wET EYE PROTECTION ❑HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑P4E PROTECTION ❑LADDERS ❑ LOTO ❑ PUBLIC PROTECTION -ErGLOVES ❑NOISE I VIBRATION ❑LIFT PLAN/RIGGING ❑ATMOSPHERIC I GAS TESTING ❑HEARING PROTECTION ❑AIRBORNE DEBRIS 1 MATERIAL Q OTHER•specify: O FIRE EXTINGUISHER/PRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑LOCK OUT TAG OUT ❑FALL PROTECTION EQUIPMENT ❑CHEMICAL 13 LIFT EQUIPMENT INSPECTION O OTHER-specify: Q HEAVY MATERIAL/OBJECTS Q INSECTS/WILDLIFE Emergency Phone tf WhIla-Inaico Conry-Accounting Pink-cuslomer NMS-0l•oS16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis,IN 46218 Invoice Phone;(317)610-2627 611-55404 Invoice Number: 160815-026 9.2.16 Invoice Date: 9/1/2016 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 Work Order ID Com fete Date PO Number Terms Called In B 160815-026 08/1812016 Net 30 Days ED PENMAN Description o o �..._•_- (2)VAV BOXES-CHECKED OVER BOXES&MADE NECESSARY ADJUSTMENTS TO SETPOINTS TO GET TEMP WHERE IT NEEDS TO BE. Unit Qty Item ID Description Date Price Disc%= Amount Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 08/18/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 08/18/2016 15.00 15.00 SubTotal 15.00 Labor 8:00 CNTRLS BRANDON BERRY 08/1812016 110.00 880.00 SubTotal 880.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR invoice Subtotal 943.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 943.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 943.00 NORTH MECHANICAL Mechanical—Plumbing—Electrical— Controls CONTRACTING,INC. 2627 N.Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 - (800)522-0869 - Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com 11 ) j�AUL A O ZU i11 Job Number Page f of ` Customer Name: ) 7 Site Address: ! Q /J G r(J Date: City: State; zip: Complete Contact Phone 11: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number W� Description of Work: Ll 00,17 AT UAV QOxES EU 111i3O XA,'Qr1E5T064EO h7 AG`RGUSSt Cc.IJ 12dam Q&NE COLJ�. AbjrUS7 SEfOz,vT AA1d A2ffE NT Z A L o;:s7Py ALSO C1�1� 96 //76 Ll go 4 Z2 r-1.00t'/dl,n 30O 7t1 J�3-d[,cst 67MC 97-44-1&9 70 h1 ggO !V U LU, 1 6�,E 7;7 NFx7 V21A& Alalt Q N UEn1 W0146.0 Al sMA SPRcb A� � peaN�S ou�'ica�aA��1._Q�Gr-�a�a Po iv-tL AIVO CH 6)1eO Dal, ML/ Wa2Vfy6 runtzrclly 6u-1 i-ST," ori 614111?If74s tv�giu GC2&k ori)Y-1 A)gs 54ah•2:•,(4 dax art/ 120) 3a 6 jug-7 30p FIkEt9 &24P1izc. 417096? A7 -calw 60200 0,grcL,- -'n '9E 71--7z. mRDE hVt FL01v 417XUr7 V6m:lS a /ec;oe S SOP T6AP aw2N6,j, OOJUA/,toq&1J 1715,07f/SS-we& oy Mt$ Recommendations: ANA &-I-W. #Q) j� 01d9 %�,6M V--C,ye - 0/) oyZ,f}/)d/Ul: jW.0 S#O;V6�0 iY7A //OA/ "TGySEr �+5N0� 1f RS )eEM07e #C46ss N16A A�tMlr/l�Crn� ❑ Back Flow Test Source City.- ;Materfal Doscriptlon LVnll_: Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gentry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal RefrigerantTrecking service Rep Date R OT. . DT Travel ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging Type Type ❑ Torches Qly Tank b O Tubo Cleaning Disposal Oty Oly O Vacuum Pump Returned to Sys.Oly Note ❑ Recialmer Returned to Gust.Qty ❑ Weider Unit Disposal? LABOR ❑ Other System Over 50 Pounds?_ Does II exceed leak guidelines?_ MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and tho Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLE 30ETHE 1 TI F� ACTIO COMPLETI OF THE ABOVE DESCRIBED WORK. Service Rep Signature1•�^ TRIP CHARGE Authorized Slgnalure Customer P.O.N. SUBCONTRACTOR _ It not paid within 30 days,balance due is subject to 1-1/2%Interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED E3 ELECTRICAL OM HAZARDS C3 CONFINED SPACE ENTRY C3 SIDS REVIEWED ,O,HARDHAT,_' ❑ FALL EXPOSURE, 11HOT WORK` TJ FALL PROTECTION EQUIPMENT O EYE PROTECTION. ❑HOT WORK/FIRE 117 EXCAVATION O DARRICADES/SIGNAGE ❑FACE PROTECTION' ❑ LADDERS ❑ LOTO ' O PUBLIC PROTECTION- O GLOVES." :_r 11 NOISE!(.VIBRATION 13LIFT PLAN/RIGGING 13ATMOSPHERIC/GAS TESTING - E3 HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL O OTHER-spacily: _ ❑FIRE EXTINGUISHER/FIRE WATCH O FOOT.PROTECTION:,. ❑ ENVIRONMENTAL _ __ 13 LOCK OUT TAG OUT. O FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑LIFT EQUIPMENT INSPECTION ❑-OTHER I`spod(y t]HEAVY MATERIAL/OBJECTS Emer enc Phana H ❑INSECTS/WILDLIFE 9 Y White-Invoice Canary-Accounting Pink-Customer NMS•01.0615 9 THE CENTER OF PERFORMING ARTS Invoice# 2603317 Plymate'sA'Z t 355 CITY CENTER "1. (800)553-2661 Date 08/02/2016 �+!� The Palladium ��.•.•�' www.plymate.com CARMEL, IN 46032 Cust# 1028 819 ELSTON DR Stop 310 SHELBYVILLE,IN 46176 Ed Penman lftrkplace Apparel&Floor[Oat Programs RT 30 Name/Description Iny, ;;. . Qty,` Ftehtal Repl.: 1 2 1 1025 4X6 COMFORT FLOW MAT 6 $33.84 2 1094 5X8 LOGO MAT 5 $69.75 611-55404 3 1097 ROTATE 4X6 COM FLOW 2 4 1228 6X8 CUSTOM MAT 2 $28.18 8.3.16 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 6 1479 ROTATE 3X5 COM FLOW 2 7 1512 6X12 BLACK SMOKE WATERHOG 4 $108.00 8 1513 ROT 6X12 BLK HOG 1 9 1513 ROT 6X12 BLK HOG 3 10 1522 4X6 BLACK SMOKE WATERHOG 7 $63.00 11 1523 ROT 4X6 BLK HOG 3 12 1537 5X7 BLACK SMOKE WATERHOG 2 $35.00 13 1538 ROT 5X7 BLK HOG 1 14 1543 5X10 BLACK SMOKE WATERHOG 2 $58.80 15 1544 ROT 5X10 BLACK SMOKE WATERHOG 2 Service Charge $9.95 $427.76 �Q e �iwwe e Subtotal /� Tax Total42s 7.76 Thanks for your business. Your MatMan-R&&�ds&&.. Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 8/2/2016 10:22:55AM VJ RT 30 THE CENTER OF-PERFORMING ARTS Invoice# 2606427 '� Plymate's MatMan 355 CITY CENTER Date 08/16/2016 / (800)553-2661 The Palladium ' .�. .., www.plymate;com CARMEL,IN 46032 Cu Stop top 1028 310 Pt�/117at® 819 ELSTON DR SHELBYVILLE,IN 46176 Ed Penman Vhrkplace Apparel&Floor plat Programs RT 30 me,/Description 1 1025 4X6 COMFORT FLOW MAT 6 $33.84 2 1094 5X8 LOGO MAT 5 $69.75 3 1097 ROTATE 4X6 COM FLOW ' 4 611-55404 4 1228 6X8 CUSTOM MAT 2 $28,18 8.18..16 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 6 1479 ROTATE 3X5 COM FLOW 4 7 1512 6X12 BLACK SMOKE WATERHOG 4 $108.00 8 1522 4X6 BLACK SMOKE WATERHOG 5 $45.00 9 1523 ROT 4X6 BLK HOG 2 10 1523 ROT 4X6 BLK HOG 2 11 1537 5X7 BLACK SMOKE WATERHOG 2 $35.00 12 1538 ROT 5X7 BLK HOG 1 13 1543 5X10 BLACK SMOKE WATERHOG 2 $58.80 Service Charge $9.95 Subtotal $409.76 _.._.�QeaaeA49, uckfloc uwoece Tax Total 40$ 9.76 i s Thanks for your business. Your MatMan-R&Asce& . Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 8/16/2016 9:07:32AM VJ RT 30 THE CENTER OF PERFORMING ARTS Invoice# - 2609569 '� Plymate's MatMan 355 CITY CENTER / ",� (800)563-2661 Date 08/30/2016 r. The Palladium Cust# 1028 �11 www.PlYmate.com CARMEL,IN 46032 Stop 310 P�ymat0 619 ELSTON DR SHELBYVILLE,IN 46176 Ed Penman R6rkplace Apparel&Floor 1,4at Programs RT 30 Lirie- Item# Nae;/Description m _ Inv Qty:` Rental __ Repl: 1 2. 3<•:: 4 5 6 ` 1 1025 4X6 COMFORT FLOW MAT 6 $33.84 2 1094 5X8 LOGO MAT 5 $69.75 611-55406 3 1097 ROTATE 4X6 COM FLOW 2 8.31.16 4 1228 6X8 CUSTOM MAT 2 $28.18 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 6 1479 ROTATE 3X5 COM FLOW 2 7 1512 6X12 BLACK SMOKE WATERHOG 4 $108.00 8 1513 ROT 6X12 BLK HOG 1 9 1513 ROT 6X12 BLK HOG 3 10 1522 4X6 BLACK SMOKE WATERHOG 5 $45.00 11 1523 ROT 4X6 BLK HOG 1 12 1537 5X7 BLACK SMOKE WATERHOG 2 $35.00 13 1538 ROT 5X7 BLK HOG 1 14 1543 5X10 BLACK SMOKE WATERHOG 2 $58.80 15 1544 ROT 5X10 BLACK SMOKE WATERHOG 2 Service Charge $9.95 76. �Q�� akd www $409 _. _..-. +�'.iOfL.."________... Tax Total $409.76 Thanks for your business. Your MatMan-Ri4.cs&&,,. Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 8/30/2016 10:10:42AM VJ RT 30 611-55406 �rwc THE CENTER FOR PERFORMING ARTS Invoi 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page i c Indianapolis IN 46202-115060 the App Store or Google Play. Payments/Adjustments Date Description Reference Amo Account08120 Payment Thank You 13388 -$1.762 Account Number 3-0761-1027243 Current Invoice.Charges Invoice Date August 31,2016 The Palladium 1 Center Green (L1)CSA C000278 Invoice Number 0761-00:167189 Carmel,IN Previous Balance $1,762.64 Payments/Adjustments 41,76254 1-Rolloff 130 Yd Comp) On Call Service (S2) Unpaid Balance SO.OD Date Description Reference Quantity Unit Price Amo Current Invoice Charges .1984.41 08/31 Rental 08/01116-M/31/16 $875.76 3.87° 1-Front Load Recycling(3 Yd) Scheduled Service (SS) Comingled - ate Description Reference Quantityt Price Anna 08131 Container Refresh 09101/164)9/30/16 1.0000 $9.00 $c Pay This , • 08/31 Recycling Service 09101/16-09130116 $99,65 3ge $984,41 Current Invoice Charges 5884 Due By:09120/16 thContact Information O QQ Customer Service (317)917-7300 �i z Important Information z z SERVICE INTERRUPTION POLICY All accounts wdh a 2 2 balance over 60 days wdi eapenence a xmce z irdem,pwn unless paor.arrangements are made z z z z z z 8 0 CU nfr 30 S SO DAYS 90+DAYS 2 Manage your account online 2417, 84A1 0.00 0.00 0.00 's on any device with.My Resource. A . Wdi My Resource you can schedule a pickup,pay N Visit repubiIcon IIne.com touch of a button.Visit republiconline.om to get started.11 and discover new services=ail with a to et started. . Please see reverse side for terms and conditions. 4NO REQ lUBU:C Please Return This Portion PaYThis Amount v $964. With Payment Account Number _ 9.0761.10272• 832 Langsdale Ave Invoice We August 91,20 Indianapolis IN 46202-115050 Invoice Number _- _ _0761-0031671: Payment Due Date _ Selitember 20.20 Return Service.Requested Make Checks Payable To: L2RAASDTML 006501 'I11�1111"III'rlrlllllllllllll'II'I"111!'!1$"IIIII"III'IrUlI THE CENTER FOR PERFORMING ARTS. 355 CITY CENTER DR Ilrrlll'I'11III'IIIII'i'llllllllt0li'II'IIIIi'rrlrllrlrlllrlllrlr CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO SOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000031671880000984410000984417 611-55402 8.9.16 SHERW/N- . /1LLIAMS. e i INDY - CARMEL.Store 1122 831 IS RANGE LINE RD STE 1 CARMEL W46032 2539 (317)843-1088 Fax (31 7) 843--1091 www.sherwin-wiIIiams.cam CHARGE 12:39pm Tran # 7376=5 08/04/16 E15/12099 11 EVAN CENTER FOR THE PERFORMING ARTS Account XXXX-4633=0 Job 1 CENTER FOR THE PERFORMING ARTS Rill To: lax Record Card 441111 CENTER FOR THE PERFORHING ARTS 355 CITY :ENTER DR i CARREL, I?1 46032 3806- (317)281-1900 6508-65017 GALLON,T B20W12651 PH,200 0 EG EXTRA i No Tax 2.00 0 31,.78 63.56 Calor: 0011 944 ALBANY YNITE MIC91PT C4st .Ui! :. IN 81 Bleck -> ,1 t Y3 Deep,Gold a Custca Sher-Calor Foraulo Hatch 6508-69017 GALLON 82002651 PM 200 0 EG EXTRA No Tax 2.00 N 31.78. 63.56 Color: 0001 2138-50 MISTED GREEN aZ 5z-m in 02 Rau Green " - 34 - - R2 Harcon 14 1 1 Y3 Deep Gold , 3 - - Custo.i S4w-Color Fornule Hatch Order..# 01:027358901122 SUBTOrk BEFORE TAX; 127.12 7.000% SALES TAX:1,-154603200 0.00 CHARGE $127.12 Merchandise Received in Good Order by: RYAN Date NET Panar'DDE ON SEP. 20th { Central'iied iovoice ) THE SHERWIN-WILLIAMS CO. wt is 831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT:4241-4633-0 (317)843-1088 NO. 8621-1 JOB 01 CENTER FOR THE PERFORMING ARTS TRC#441111 611-55402 PAGE 1 OF 1 8.20.16 ORDER.,OE027416801122 CENTER FOR THE PERFORMING ARTS DA TE;0811112016 355 CITY CENTER DR TIME.12.33 PM CARMEL IN 46032 3806goz--� 2-5999 E27118436 (317)281-1900 INDICATES SALE PRICE TERMS.NET PAYMENT DUE ON SEP.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508.65017 GALLON B20W12651 PM 200 0 EG EXTRA 2 31.78 63.56N COLOR.,B011944 ALBANY WHITE CCE COLOR CAST OZ 32 64 128 Bi BLCK A '- _ 1 - 1 Y3 DEEP GOLD - 8 1 - CUSTOM SHER-COLOR MATCH 597-9539 EACH 2093-36MM BL TAPE EL 2 5.79' 11.58N "'""' MFG NBR.2093EL-36E Thank YouSUBTOTAL BEFORE TAX 75.14 receipt required for refund , 7.000%SALES TAX:1-154603200 0.00 CHARGE $75.14 MERCHANDISE RECEIVED IN GOOD ORDER BY: RYAN 02 of 02 0003788 9451 611-55402 8.20.16 . SHERUVIN-;WILLIAMS. INDY - CARMEL Store 1122 t; c 831 S RANGELINERD,STE 1 CARMEL IN> 4603Z':2539 (317)843=1088 Fax (317) 843-1091 www.sherwin-williams.com a CHARGE 11:58am Tran # 8985-0 08/19/16 E44/18436 -Y 11 THEODORE PO# 081918 CENTER FOR THE,PERFORMING ARTS I Account XXXX 4533-0 Job 1 CENTER FOR"THE PERFORMING ARTS Tax Record Card 441111 pill TO: E CENTER FOR THE PERFORHIIIG ARTS 355 CITY CENTER DR CARHEL, IN 46032 3806 (317)281-1900 180-7585 997.585000!EACH XL ARTIST BRUSHES No Tax 1.00 @ 5.19 5.19 Discaunt,(%15.00) -0.78 SUBTOTAL BEFORE TAX. ' 4.41 7.000% SALES TAX:1-154603200 0.00 CHARGE ' $4.41 N Merchandise Received in Good Order by: k RYAN -- - -_ Date NET PAYNENTDUE 08 SEP. 20th ( Centralized Invoice•) STORE HOURS SUNDAY 10:00 AH 5:00 PH MONDAY - FRIDAY 7:00 AN 8100 PN SATURDAY 6:D0-An r 6:00 PH s --_-__ --------- Thank you ,.: receipt required for refund �I,p$' �uNmllQkj 1 �kr• (I((F !�gJ'�II�I C 8436 6:[' 9'8 7 . 06--9.��16t +C� INVOICE N0. INVOICE DATE CUSTOMER PO Sjllip/@XGll�RPfe// 7864'0455 Q8-1 6-16 D-D-N-S 09-4738007 ' FED. ID 58-2608861 _ CONTRACT# 34tODIFIER District # 331 66335619 11320 Pendleton Pike I.NDIANMLIS, IN 46236-3979 317-926-2130 PAYMENT TERMS 331-15262221 �EIVED T 3Q The Center for the Performing Art AUG 2 $ 20th 331-15262224 355 CITY CENTER DR C: rmel Performing Arts Center Accounts Payable BY: a Center Green CARMEL IN 46032-3806 -" CARMEL IN 46032-3809 611-55431 8.24.16 • Penman, Ed CONTRACT CONTRACT CONTRACT DESCRIPTION" START DATE END DATE Carmel Performing Arts Center-One Center Green-15262224 01-JUN-16 31-MAY-19 INVOICE NOTES: Total Contract Amount - $540.00 Amount Of Current Invoice - $180.00 Sales Tax - $0.00 Total Amount Included - $180.00 Payment Received - $0:00 Total Amount Due ® $180. 00 REMMANCE COPY TOTAL AMOUW DDE Slmplaxl�rfnnQN 180.00 BILL To The Center for the Performing INVOICE wMEER 78840455 331-15262221 sR" TO Carmel Performing Arts Center INVOICE DATE 08-16-16 331-15262224 CUSTOMER P.O. R=T To SimplexGrinne:ll Dept. CH 10320 Palatine IL 60055-0320 5000018000978840455 49-SL-C®tr&Ct-M997 yC� District # 331 7NVOICEIVO. SfmplexGrinnall 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 78840455 317-826-2130 DMt00 NVOICE 08- 6-16 INVOICE CONTRACT DETAIL Serdice siiiing Billing Desari_ption Plan Name stare Data sad Date Ship To Address Covered Product Qtv Amount Fire Alarm Test & 01-JUN-16 31-MAY-17 One Center Green, SYSTEM-FA-SIMPLEX 4100U 1 SIMPLEX 41COU SYSTEM $180.00 Inspect CARMEL, IN FA-SMOKE SENS - VESDA 2 Vesda Sensor Addressable 49-SL-Contract-H997 tqCO INVOICE NO. INVOICE DATE PO NUMBER Simi?/eX�sPI�nTJe/I 82859624 08-29-16 water damage D-U-N-S 09-4738007 FED. ID 58-2608861 SERVICE SERVICE REQ. District # 331 NATIONAL ACCOUNT NUMBER T# 11820 Pendleton Pike 36664862 OB-15-16 INDMAPOLIS,IN 46236-3979 1 L 317-826-2130 Billing Questions,-Contact = PAI'1�F1VT'TERMS • 331-15262221 Due upon receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46032-3806 CARMEL IN 46032-3809 '-tiCEIVFD 611-55404 SEP 0 7 2016 9.8.16 BY- "Let us know how we are doing" www.simplexgrianall.com - WMMQWIUM Ed Penman LRequestors Phone • - 317-370-2091 Scope of work for service performed an your Simplex 4100u Labor $416.00 System is not covered by your service agreement Description of work Material $273.34 8-27-16 Invoicing for fire alarm service. See tech notes: Found Other water damaged device in the basement mechanical roam. Replaced $110.00 it with a new heat detector base and head to clear the fault. Invoice Amount System is normal service is complete. $799.34 Taxes $0.00 Total Invoice Amount $799.34 Payment Received $0.00 Total Amount Due D $799.34 REMITTANCE COPY tgpq TOTAL AMOUNT DDE Blmplexalloweli $799.34 nZLL To The Center for the Perfor INVOICE NUMBER 82859624 331-15262221 aaza To Carmel Performing Arts Center INVOICE DATE 08-29-16 331-15262224 CUSTOMER P.O. water damage "I TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-.0320 0000079934882859624 1030-SL-Service-X997 tyro District # 331 INYOICENO: Sirr�p/t�xG�nne// 11820 Pendleton Pike - Billing Questions: INDIANAPOLIS,IN 46236-3979 82859624 317-826-2130 DATE OFINVOICE 08-29-16 INVOICE SERVICE DETAIL SERVIcE DATE OF PRODU= REg # TASK #,_ ITEMIZATION OF C8!lRGES IIOM AMOlUNr, 36664862 52798684 23-AUG-16 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2 HR $416.00 36664862 52798684 23-AUG-16 HEAT SENSOR 4098-9733 1 EA $78.65 SENSOR BASE 4098-9792 1 EA $194.69 36664862 52798684 23-AUG-16 TRUCK CHARGE TRUCK CHARGE 1 EA $110.00 1031-SL-Service-M997 SGS INVOICE SUBURBAN GLASS SERVICE, INC. Date Invoice# 5999 N. US 31 Whiteland, Indiana 46184 8/22/2016 CS21228 Ph: 317-535-5747 Fax: 317-535-5917 Ship To 611-55404 Bill To 8.24.:16 The Palladium The Center For The Performing Arts I Center Green Attn: Nancy Hamilton Carmel,IN 46032 1 Center Green Carmel, IN 46032 P.O. No. Terms Rep Ship Date Ship Via FOB Project ED PENMAN Due on receipt GWS 8/22/2016 CS21228 Palad... Quantity Item Code Description Price Each Amount FURNISH TO SERVICE REPAIR A PAIR OF DOORS THAT ARE TOO TIGHT IN THE MIDDLE, WILL NOT OPEN PROPERLY,BOX OFFICE LOBBY DOORS, CENTER PAIR LH -TOP ROD WAS HANGING,BRUSH SWEEP HANGING OUT OF ENDS -ADJUSTED TOP ROD, PUSHED SWEEP BACK IN AND CRIMPED Labor 150.00 150.00 Interest is assessed on past due invoices at 1.5%per month (18%A.P.R.) along T6tal $150.00 with any court costs,attorneys'fees& costs of collection incurred by SGS. 611-55404 8.25.16 INVOICE the the ame group 6d� dpo0 I.T.Simplified � 133602 The AME Group RECEIVED 6001 East Old Hwy.50. ' Vincennes,IN 47591 Telephone:(812)7264500 , AUG 2 4 2016 Fax:(812)726-1407 2 0 1 6 Federal I.D.#354630314 BY: SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center Dr Carmel, IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: Ed Penman DATE SHIP VIA CUSTOMER NO. 08122M6 1 0084490 NET 10 11 77- P.O. NUMBER ORDER DATE QIJOTEIORDER NUMBER SALESPERSON 226689 08116116 119637 VOLSON DESCRIPTIONQTY PART 1.00 APC Replacement Battery Cartridge#59- $174.00 $174.00 1.00 Ground Shipping&Handling $18:89 $16.89. COMMENTS CALLER Ed Penman Thank you for calling the ame groupl We value your business! SUBTOTAL: $190.89 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $190.89 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 26%RESTOCK FEE f ,.,ieame group INVOICE IT Simplified 131783 - �EI VES ,/The AME Group 11 611-55404 r 6001 East Old Hwy.50 r Vincennes,IN 47591. / ` AUG 0 8 2016 8:916 Telephone:(812)726.4500 2016 install of new wife Fax:(812)7264407 �X: Federal 1.D.#35-1630314 access points SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center.Dr Carmel,IN 46032 CARMEL, IN 46032 CONTACT: SUSAN MEYER CONTACT: SUSAN MEYER ; DATE SHIP VIA CUSTOMER 08/04/16 0084490 NET 10 P.D.NUMBER CALL NO. ORDER DATE OUOT&ORDER NUMBER SALESPERSON 220391 07121/16 108430 VOLSON CITY PART DESCRIPTION NIT PRICE TO AL PRICE 1.00 Professional Project 8 Consulting Services $600.00 $600.00 COMMENTS CALLER: Ed Penman Call Details: Order#108430-Meraki WAPs and Controller implementation Solution: Changed port settings for Meraki's and notified OSC.. Uploaded licenses,named merakPs and set DHCP reservations. Thank you for calling the arae groupl We value your business! SUBTOTAL: $600.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $600.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55402 8.2.16 White's •�� !h>ts�1>rti'ia re 111441 {rftTden (oder der Cj'ourf.�9,•rrai-r-vvrriR Thanks for shopping our friendly store White ' s Ace Hardware- Carmel 731 S Rangeline Rd { Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT k 1190607 ITEM OTY SALE/REG EXT 108659 2 00 1 49 2.98 EACH HYDE IRR SAND SPONGE I 071497105844 2 00 4 99 9.98 1238146 EACH SOFTIP ANGLE SASH 2 871497177407 1 00 4 35 4.35 •i 108758 EACH "4 5"" PRO 02 FTP 3/16 CVR 2PK" 071491175936 1 00 5 49 5.49 1551160 EACH PRO/DGO-I 3/8 9 051652180020 1 00 8 79 8.78 12578 EACH KILZ PRIMER/SEALER OT SUBTOTAL $ 31 58 TAX $ 8 00 TOTAL $ 31 . 58 CHARGE 31.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS F-A i SIGNATURE ED PENMAN EMPLOYEE TERM 1NVq TIME DATE 2808212 1614 3628502 95.84 01-Aug-16 Your receipt guarantees your ns-hassle-return ThwnTrF 611-55402 8.10.16 supplies NN"hi(e'SAWAEFInrdw11Ce (1114 F4,17,11e f; C 411)hW Cy'svn/.S,•euicr-t,.'vrrN.i'eicr. ThwA.s for shopping 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 p 1190607 ITEM QTY SALE/REG EXT 008236 16418 1 00 4.89 4.89 H41821 EACH XL-R.PLAS AN W/S 8-10-12 i FA 50 00 0 10 5.70 EACH 500.00 I FASTNERS SUBTOTAL $ 9.89 i TAX S 0 Be TOTAL $ 9 . 89 CHARGE 9 69 I AGREE TO PAY THE PROVE TOTAL ACCORDING TO THE POSTED TERMS ,V4D CON3ITIO14S --V/, kd SIGNATURE RYAM GRAY EMPLOYEE TERM INVI TIME DATE 2080221 1024 3032213 11 15 89-Aug-ib Your racelpt guarantees your no-hassle-return INVOICE 611-55404 8.18.16 i illi<� ��t1!'fft'!1 1 f`iiTl'1' Thanks for shopping our friendly store White ' s Ace Hardware- Carmel 731 S Rangaline Rd j Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 i ITEM OTY SALEAEG EXT 5954 1 00 2 17 2 17 1 EACH KEY SINGLE CUT ! i SUBTOTAL s 2 17 TAX S 0.00 TOTAL $ 2 . 17 CHARGE 2.17 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN CRAY EMPLOYEE TERM INV# 'IME DATE 2000245 1015 3033188 12 53 11-Aug716 Your uceipt guarantees your no-hassle-return INVOICE 611-55402 8.18.16 } supplies White's ACERardwalrei 411141 (rirl,(Pl1 1. voter• f !'u�s1.f'4^rrrrirrrrrl..i3r'rw i Thanl%s for shopping our friendly store White ' s Ace Hardware- Carme L 731 5 Rangelins Rd Carmel. IN 46032 l 317-846-2311 THE CENTER FOR THE PERFORMING ARTS j ACCOUNT q 1190607 ITEM OTY SALE/REG EXT 082901345527 2.00 1.79 3.58 34552 PK/10 SPADE TERMINAL 16-14 082901345541 2.00 1 37 2.74 34554 PK/10 SPADE TERMINAL 16-14 FA 1.00 0 09 8.09 EACH 500.00 { FASINERS {! i SUBTOTAL f 6.41 j TAX S 0.00 TOTAL $ 6 . 41 CHARGE 6.41 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS 910 CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2008245 1915 3935279 82".58 16-Aug-16 Your receipt guarantees your no-heesle-return INVOICE 611-55402 supplies & batteries for AED's 8.18.16 White's l ftardware INVOICE uric!Garden Center INVOICE.# ...303 50'91 ACCOUNT,#r` 11906073. white ' s- / lil Ace Hardware!- DATE r �: TIME D8:'S 4. 4 Ew1PLOYEE 26OD121 73.1,-S_ Rangel 3 ne Rd . T;ERMINAL ... 1024: . Carmel, IN 46032 PAGE .# 1 337-846-2319. SDLD TO. SHIP TO':. (317) 819-3530 THE CENTER FOR THE 'PERFORMING ARTS THE CENTER FOR TIME PERFORMING ARTS 355 W. CITY CENTER :DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL,. IN 46032 CARMEL, IN 4603.2 ITEM,. DESCRIPTION QTY -SALE UP4 EXT . 07932.5133038 "'CLIP SPRING SAP, 17"" WHT" 1.00 7.99 7.9'9 5203567 04442773.9044 ' WORKLTTE 35 LED RCHARG 1.00 2999 29.99 037155020331 AERATOR 13/16 MALE 1.00 46.49 6.49 4523478 66661343527 SPADE TERMii AL 16-14 1:00 1,.7:9 1.79 34552_.'. 082901345565. SPADE TERMINAL 12-10 i.0.0 3.37 1.37 34556 3373234 PHOTO BATTRY LITH 3V .2PP: 20.00 13.99 279.80 PO.# CHARGE 327.43 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS .AND CONDITIONS DUPLICATE suBTOTA, $ 327.431. TAX ,$' 0:00 TTL SIGNATURE RYAN GRAY _ 327_43 611-55402 8.22.16 White's /1 H�te•c!w>>tre (fell/ �.r�r•�Ir�rr �:.cvr��r �y�ictr/.�ti;•yr«cr.l�rarr��t.�'�ic�r Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rengellne F.d Carmel, IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT V : 1190607 ITEM QTY SALE/REG 0371Z50i1048 1 00 TO 95 EXT 11228 EACH 10.45 I DEFT LACQUER SG OT _ A 077889150056 1 80 12995 1.68 1.68 EACH 3 BRUSH CHINA BRISTLE S:TAX L 5 12 63 t 8 it TOTAL 12. 63 I AGREE TU PAY TA :.$Ity( T, THE POSTED TFRIS;rzr(_ { r r SIGNATURE Authorized S4 +gner EMPLOYEETERM INVq 2088221 1024 LIME DATE ! 3036373 11;88 19-Au -16 ! Your receipt guarantees 1 Your no-haaele-return INVOICE 611-55402 8.28.16 supplies ' illttl �r�ll'ifl'1t { E`t�ft'i' l,;e.urt:►i•�a��•r-turn!,�'tr�•r Thanks for shopping ' our friendly store White ' s Ace Hardware- Carmel 731 S Rangellne Rd farmel. IN 46032 317-846-2311 i THE CENTER FOR THE PERFORMING AR15 ACCOUNT # 1190607 j ITEM QTf SALE/REG EXT 077089930436 2 00 1 29 2.58 12472 EACH 1/4 BRSTL BRSH 032076881146 1 00 16 99 16 99 3010386 BG/50 15 CABLE TIES PK50 BLK 008236917857 1.00 5 29 5.29 H851118 EACH CD-CRN BRACE 2-1/2X5/BZC 5 008236867077 1 00 1 89 T_B9 H851769 EACH CD-SCR EYE #8X1-5/8 ZC 5 082901170037 1 00 3 00 3.00 17003 EACH 3 99 11 50Z ENML SPRY W I BLK SUBTOTAL $ 29 75 TAX f 0 00 TOTAL $ 29 . 75 CHARGE 29 75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ..r SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2088245 1015 3838146 82=48 23-Aug-16 Your receipt guarantees your no-haeole-return TNVCITCF 611-55402 8.28.16 supplies ext 54.11 v direll.'r'tiai• it+anks for shopping our friendly store White ' s Ace Hardware- I CarmeL 731 5 Rangeline Rd Carmel, 1N 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT X 1`70607 ' r ITEM OTT SALE/REG EXT 621241202086 } 00 2 13 2.T3 5072749 EACH STUD 2X2XB' i i SUBTOTAL $ 2.13 TAX 5 0 00 TOTAL 2 . 13 CHARGE 2 13 1 6 I AGREE 10 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t ,i I { � I SIGNATURE RYAN GRAY EMPLOYEE PERM 1NV0 TIME DATE 2®00245 1815 3038768 89.59 25-Aug-16 Your res.eipt guarantees your no-hassle-raturn INVOICE 611-55402 8.28.16 i White's A Hardw are tllttl (rt17`lr!e')l t. f'ti�C'1' Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangsllne Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALEAEG EXT 038128223425 1 00 9 99 9.99 23084 EACH "3/8"" GROMMET KIT NS" 828 859 2.00 1 99 3.98 H851735 EACH CD-SCR EYE VIOBX1-9/16ZC 5 SUBTOTAL $ 13 97 i TAX S 0.00 TOTAL $ 13 . 97 CHARGE 13,97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS C SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2080215 1014 3039187 10:29 26-Au -16 Your receipt guarantees Your no-hseslo-return 1NVOICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CENTER FOR THE PERFORMING ARTS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 355 W CITY CENTER DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $72,744.84 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq 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 07.31.2016 43-480:00 $2,110.53 1 hereby certify that the attached invoice(s),or 7/31/16 07.31.2016 $902.46 1208 101 1208 101 07.31.2016 44-630.00 $16,438.00 bill(s)is(are)true and correct and that the 7/31/16 07.31.2016 $164.23 1208 101 materials or services itemized thereon for 1208 1 101 07.31.2016 43-509.00 $35,818.48 7/31/16 07.31.2016 $2,110.53 1208 101 which charge is made were ordered and 1208 101 07.31.2016 43-501.00 $10,997.35 received except 7/31/16 07.31.2016 $1,364.00 1208 101 1208 101 07.31.2016 43-440.00 $902.46 7/31/16 07312016 $4,949.79 1208 101 1208 101 07.31.2016 43-475.00 $1,364.00 7/31/16 07.31.2016 $35,818.48 1208 101 1208 101 07312016 42-350.00 $4,949.79 7/31/16 07.31.2016 $16,438.00 1208 101 Monday, October 10,2016 1208 101 07.31.2016 43-485.00 $164.23 7/31/16 07.31.2016 $10,997.35 1208 101 1208 101 L 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 Carmel, IN 46032 Date Invoice# 7/31/2016 07312016 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 72,744.84 72,744.84 Submitted To OCT 10 2016 Clerk Treasurer rer Total $72,744.84 Center for the Performing Arts,Inc. Jul-16 INVOICE DATE INVOICE PAYEE AMOUNT 7/7/2016 317 706 0107 8610 AT&T 107.38 [� 7/22/2016 317 574-08627 624 3 AT&T 795.08 0 7/11/2016 7153761 CENTRAL INDIANA HARDWARE 72.65 20 7/5/2016 682594300 CITY OF CARMEL UTILITIES 164.23 7/5/2016 3590-3717-01-5 DUKE ENERGY 2110.53 D 7/27/2016 950398.001 ERMCO 7262.42 501 7/4/2016 32060 ESG SECURITY 480.00 56 7/12/2016 32119 ESG SECURITY 1811.25 b� 7/18/2016 32194 ESG SECURITY 1680.00 7/25/2016 32271 ESG SECURITY 1698.75 �fl 7/30/2016 32365 ESG SECURITY 1680.00 _42)lJ'. 7/15/2016 PAYROLL RYAN GRAY 830.68' 7/29/2016 PAYROLL RYAN GRAY 1456.00 D 7/29/2016 PAYROLL RYANGRAY-CELLPHONE 60.00 S� 7/31/2016 PAYROLL BENEFIT ALLOCATION 530.07 sOq 7/1/2016 INSURANCE HYLANT 1364.00 S 7/5/2016 17-46031 INDIANAPOLIS STAGE 16438.00 7/12/2016 3818 MARQUIS 8809.90 X05 7/26/2016 38281 MARQUIS 14311.80 7/20/2016 103-2628412-1957046 NATL BANK OF INDY-AMAZON 24.47 SSD 7/8/2016 160527-003 NORTH MECHANICAL 2423.93 7/19/2016 160711-025 NORTH MECHANICAL 1311.00 7/5/2016 2597133 PLYMATE MATMAN 235.83 7/12/2016 2598662 PLYMATE MATMAN 235.83 SO 7/19/2016 2600207 PLYMATE MATMAN 235.83 7/31/2016 0761-003131290 REPUBLIC SERVICES 1762.54 7/5/2016 3227-8 SHERWIN WILLIAMS 31.78 S-SO 7/7/2016 3297-1 SHERWIN WILLIAMS 319.39 7/13/2016 8759-4 SHERWIN WILLIAMS 223.39 S7J 7/14/2016 3582-6 SHERWIN WILLIAMS 127.12 S-3 7/25/2016 130199 THE AME GROUP 3192.00 3TO 7/12/2016 82698474 SIMPLEX GRINNELL 502.00 BTZ7 7/1/2016 3012034 WHITES ACE HARDWARE 25.98 ?jSb 7/1/2016 3012198 IWHITES ACE HARDWARE 6.39 5,-r,,b 7/7/2016 3015228 WHITES ACE HARDWARE 31.12 3j;Z 7/10/2016 3017276 WHITES ACE HARDWARE 22.44 JS-D 7/10/2016 3017117 WHITES ACE HARDWARE 19.79 'cl 7/14/2016 3018793 WHITES ACE HARDWARE 19.23 SSo 7/16/2016 3020369 WHITES ACE HARDWARE 7.49 ;S3, 7/17/2016 3020687 WHITES ACE HARDWARE 8.78 3Sa 7/19/2016 3021589 WHITES ACE HARDWARE 64.26 7/20/2016 3022044 WHITES ACE HARDWARE 55.00 35-� 7/21/2016 3022538 WHITES ACE HARDWARE 125.32 F6O 7/25/2016 3024548 WHITES ACE HARDWARE 19.99 7/26/2016 3025154 WHITES ACE HARDWARE 6.88 7/28/2016 3026233 WHITES ACE HARDWARE 18.86 3� 7/30/2016 3027065 WHITES ACE HARDWARE 25.46 33b 1/40 SOqq 9 z. ,00 TOTAL 72744.84 0 2Qln �� 415 2 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 2 7.15.16 ARTS Account Number 317 7060107 8810 at&t 355CITY CENTER DR BilliopDate Ju17,2016 CARMEl.IN 46032-3696 web Site Btt.COR1 RECEIVED' Invoice Number 317706010707 Monthly Statement JUL 14 2016 Jun 8 -Jul 7, 2016 AT&T Benefits Previous Bill 107.31 •Total AT&T Savings 123.00 Payment Received 6-22-Thank You 107.31 CR Adjustments 00 Plans and,SerViGes Balance .DO Man thl�Sefc.P,-Jul 7thryAug 6 _ Monthly Charges _-�— 11.15 Current Charges 107,38 Bus Local Calling Unlimited B 68,00 Individual Message Business Total Amount Due $107.38 Unlimited Local Usage Calling Name Display Amount Due in Full by Jul 28,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S123.00 over the cost of the same services purchased separately. Total Monthly Service 79.15 Online:att.cont/myatt Additions and-Changes to Service Plans and Services 90.16 This section of your bill reflects ciarges and credits resulting from 1.800-321-2000 account activity Repair Service. 1-800.246.8464 Date:Jul 6,2016 For more information on products and services call Drder Number 89034421819 1.800.321-2000 Effective Jul 1,2016,your Bill reflects an increase of AT&T Long Distance 17,22 S.05 in your Monthly 1-BOO-321-2000 Service charges Charges are prorated from Jul 1,2015 Total of Currant Charges 107.38 thru Jul R,2018 I. Monthly Service g1 Surcharges and Other Fees — 9.1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 1-01 IN Universal Service Surcharge .41 IN Utility Receipt Surcharge .94 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3,29 Taxes Federal at 396 239 State at 7% 5.32 Total Taxes 7,71 F_ News YOU Can Use Surnniary Total Plans and Services 9016 •PREVENT DISCONNECT •CARRIER INFO •RATE NOTICE •RATE INCREASES See'News You Can Use'for additional information. Local Smicas provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the sarvice iaddress location. Return bottom portion with your check In the enclosed envelops. GO GREEN•Enroll in paperiess billing. Nti THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317706-01078610 at&t 355CiTYCENTERDR Billing Date Jul 7,2018 CAflMEI.IN 46002.3806 Invoice Number 317706010707 i AT&T Long Distance News You Cad Use^Continued CARRIER INFO Message Regarding Terms&Conditions. AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.attcomrservicepublicotions RATE NOTICE In call AT&T etthe toll free number on your NII The Federal Universal Service Fee Isupports telecommunication needs of jai of ce June. low-income househaMs,consumers living in high-cost areas,schools, Coe en Char 2T, 2018y libraries and rural hospitals),and the Federal Subscriber Line Charge Service Charges increased on 71112016.Lifeline customers will continue to receive Service Charges 15.00 credit for the Federal Subscriber line Charge Your current bill Credits and Adjustments .00 reflects the change.For more information,please contact an AT&T SurchaCrggeses aa nd Other Feae 1.63 Call a .00 Service Representative atthe phone number listed on the(rant of your Taxes .59 hilt. Total Imrota Smeary 17.22 RATE INCREASES Service Charges Effective September I,2016,the monthly recurring rates for the following services will increase:Call Waiting from S22 00 to S24 20; Mthly Sender charges Three-Way Calling from S20.90 to 522.99;Caller ID from S31.50 to $3398;Call Forwar&ng from S22.00 to S24 20;Remote Call Forwarding, Type of Service Period qty initial and additional paths,from$2112 to 523.23 and Privacy Manager 1. BUS BOT 250MIN II tY 08121-07120 1 15.00 ham 544.00 to 548.40.If you have any questions or wish to learn more Total Monthly Service Charges 15.00 about our money saving packages or other products and services,please call an AT&1 Service Representative at the toll-free number on your Total Srtrvfc s Charges 15.00 bsll or visit us online at www attcom. Surcharges and Other Fees 2. Federal Regulatory Fee .22 3. Federal Universal Service Fee 1.24 4. IN Universal Service Surcharge .06 5, IN Utility Receipts Tax Recovery .11 Total Surcharges ad Other Fees 1,89 Taos xss _ 6. Federal 7. State .59 a. Municipal .00 9. Non Hose Slate .00 Total taxes .59 Total Invoice charges 17.22 Total AT&T fang Distance 17.22 News You Caii Use PREVENT DISCONNECT Thank you for being a valued customer. Itis important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S107.38. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date 1702011.092454 0101 AGO00g0 SNNNNNYY 006031.806031 0 2006 AT&T Ienowtedge Ventures.All rights reserved. _ L THE CENTER FOR THE PERFORMING Page 1013 v� 3 ARTS Account Number 317 574-0827 624 3 a' t&t NANCY HAMILTON Billing Dat® Jul 22,2016 355 CITY CENTER DR CARMEL,IN 4BM2-3806 Web Site BUXOM `C l— 7E n rolce Number 317574082707 Monthly Statement AUG 0 12016 611-554 32 Jun 23-Jul 22, 2016 AT&t Benefits Previous Bill 783.35 -Total AT&T Savings 1,107.00 Payment Received 7.18-Thank You) 783.35CR Adjustments ,pp Plans and' Services Balance .00 Monthly Service_Jul22thru.Aug21_ ____ Chargas for 317 574.0827 Current Charges 79508 Monthly Charges 7.32 Bus Local Calling Unlimited B 6800 Total Amount Due $795.08 Individual Message Business Unlimited Local Usage Amount Due in Full by Aug 13,2016 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S123.00 over the cost of the same services purchased separately Online:att.com/myott Charges for 317 574.1708 Monthly Charges 732 Plans and Services 791.64 Bus Local Calling Unlimited B 68.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1.800.480-6088 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 S12300 over the cost of the same 1-800.480.8088 services purchased separately Total of Current Charges 795.08 Charges for 317574-1725 Monthly Charges 7.32 Bus Local Calling Unlimited B 66,00 Endlvidual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5123 00 over the cast of the same services purchased separately Charges for 317 574.1736 Monthly Charges 732 News You Can, Use Sut-nniary •PREVENT DISCONNECT -CARRIER INFO •RATE NOTICE •RATEINCREASES See'News You Can Use'for additional information Local Services provided by AT&T Illinois,ATILT Indians,AT&T Michigan, AT&TOhro or AT&T Wisconsin based upon the service address location, Return bottom portion with your check in the enclosed envelope. 00 GREEN-Enroll In paperless billing. THE CENTER FOR THE PERFORMING Page 2 of 3 oma' ARTS Account Number 317574-08276243 t&t %NANCY HAWLTON Billing Date Jul 22,2016 355 CITY CENTER OR CARMEL,IN 4632.31306 Invoice Number 317574082707 PIans and Services Mon4hly Service-Continued _ Bus local Calling Unlimited B 63.00 Monthly Lergiee_ContinuedIndividual Message Business Bus local Calling Unlimited B —�68a10 Unlimited Local Usage Individual Message Business Carling Name Display Unlimited Local Usage Cater Identification Calling Name DisplayBy clroosing Bus Local Calling Unlimited B, Caller Identificationtion you are saving 5123.00 over the cost of the same By choosing Bus Local Ca?6ng Unlimited B, services purchased separately you are saving S123.00 over the costo[the same Charges for317844�098 services purchased separately Monthly Charges 732 Charges for 317574-1760 Bus Local Calling Unlimited B 6800 Monthly Charges 732 Individual Message Business Bus Local Calling Unlimited B 6B 00 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name DisplayBy choosing Bus Local Calling Unlimited B, Caller identification tian you are saving S123 00 over the cost al the same By choosing Bus local Calling Unlimited B, services purchased separately. you are saving S123.00 over the cast of the same Total Monthly Service 677.08services purchased separately Charges for317574-1774 Additions and Changes to Service _ Monthly Charges 732 This section of your bill reflects charges and credits resulting from Bus local Calling Unlimited B 6820 account activity Individual Message Business Date:Ju124,2016 Unlimited Local Usage Order Number 89045407530 Calling Name Display Effective Jul I,2016,your Getter Identification Bill reflects an increase al By choosing Bus local Calling Unlimited B, S6 21 in your Monthly you are saving S123.00 over the cost of the same Service charges Charges are services purchased separately. prorated from Jul 1,2016 thru Jul 21,2016 Charges for 317574-1868 1 Monthly Service 43S Monthly Charges 732 loco!Calls _ Bus Local Calling Unlimited B 6800 _Call(s)Charged to 317 574-1962 Individual Message Business Unlimited Local Usage Plan Summery Unlimited local Usage Galling Name Display 3 Call(s)bNed at no charge per cal .011 Caller Identification SurcbarmesandOther Fees ____ By choosing Bus Local Calling Unlimited B, 9.1.1 Emergency System you are saving S123 00 over the cost of the same Billed for the State of Indiana 810 services purchased separately. Federal Universal Service Fee 1962 IN Universal Service Surcharge 367 Charges for317574-1873 IN Utility Receipt Surcharge 728 Monthly Charges 732 Telecommunications Relay Service 27 Total Surcharges and Other Fees 38.94 Taxes _ -- Federal at 3°L 20.56 State at 7? 49.91 Total Taxes 70.47 Total Plans and Services 791.64 58M 011096092 01.02.00009111 NNNNNNYY 013627.013627 �0 2006 AT&T Knowledge Ventures.AN rights reserved 1 THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317574.OB276243 at&t 96 NANCY HAMILTON BillingDale Jul 22,2Dtfi 355 CITY CENTER OR CARMEL,IN 46032 3606 Invoice Number 317574082707 -AT&T Long Disiaince News You Can Use Continued,_,_ _ — CARRIER INFO Message Regarding Terms&Cond,tions: AT&T Long Distance,or a company thatresells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www attcom/servicapublic ations RATE NOTICE or call AT&T atthe toll free number on your bill. The Federal Universal Service Fee(supports telecommunication needs of Imrolce Sumary low-income heuseho:ds,consumers hying in high-cost ereas,schools, (es of July 09, 2016) libraries and rural hospitals),and the Federal Subscriber Line Charge Current Charges increased on 7/I/2OI6.Lifeline customers will continue to receive Service Charges 3.00 credit for the Federal Subscriber Line Charge Your current bill Cellll Charges Caand Ad�ustaenta 00 reflects the change.For more information,please contact an AT&T harges .0D Surcharges and Other Fees ,32 Service Representative at the phone number listed on the front of your Taxes ,12 hill Total Invoice Sugary 3.44 RATE INCREASES Service Chargee Effective September I,2016,the monthly recurring rates for the following services will increase.Call Waiting from$22,00 to S24 20; Monthly Sarvlce Charges Three Way Calling from.S20.90 to 522.99,Caller 10 from 531.50 to 533.08,Call Forwarding from S22 00 to S24.20;Remote Call Forwarding, Type of Service Period Qty initial and additional paths,from 521.12 to S23.23 and Privacy Manager 1. BUS CLING 07107.08106 1 3,00 from 544.00 to SMAO If you have any questions or wish to learn more Totil,Monthly Service Chargee 3,00 about our money saving packages or other products and services,please call an AT&T Service Representative atthe toll-free number an your Total Service Charges 3.00 bill or visit us online at www attcom. Surchars.and Other Ras 2. Federal Regulatory Fee "04 3. Federal Universal Service Fee .25 4. IN Universal Service Surcharge .01 5, IN Utility Receipts Tax Recovery ,02 Total Surcharges and Other Fees ,32 Taxan _ B. Federal OD 7, State .12 B. Municipal ,00 9, Non Hare State ,00 Total Taxes .12 Total Innica Cheryee 3.44 Total AT&T Long Distance 3.44 PREVENT DISCONNECT Thank you for being a valued customer- Itis important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid m order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S795.08 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. 611-55404 0 8.9.16 Invoice Central Indiana Hardware Invoice # : 7153761 9190 Corporation Drive since 1959 Indianapolis,Indiana 46256 Order# : 5109418 Tel:317-558-5700 Fax:317-558-5712 Date Jul 11, 2016 Customer: Ship To: THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING 355 W. CITY CENTER DRIVE ARTS Carmel, Indiana 46032 355 W. CITY CENTER DRIVE Carmel, Indiana 46032 Tel: 317-281-1900 Fax: 317-660-3374 Account Code 90440 Quote# Terms Net 30 Purchase Order# ED Customer Job# Shipped Via UPS-Std Ground Salesperson Key Center Account Contact Key Center Account Order Name PRIMUS CUT KEYS Unit Extended Ordered Shipped Product Description Price Price 5 5 Master Key 49-004-XP Primus Everest"D" Keyway 12.53 62.65 CUT TO MASTER'PC'XP7974 Description Price UPS/Freight Charges 10.00 Shipment Number Shipment Date Note 184777 Jul 11, 2016 ATTN ED PENMAN 819-3509 Pre-Tax Total 72.65 INDIANA 0.00 Amount Due 72.65 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Aug 9,2016 11:22 AM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 611-55424 7.15.16 : Caryrmel Utilities . Account Number 0682594300 P.O.Sox 109 Carmel,IN 46082-0109 Amount Due REC EI V E9s omer service 8102 j 6 1; www.Carmeluliiities.com JUL 1 4 2016 (317 571-2442 I Mon-Fri Sam-513m Amount Due $952.58 ` BY_ After Due Date CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 lr�n�r��n�luurl�ur�i�r�i0rl PeriodService Meter Meter • Number �0 PAYMENT RECEIVED, THANK YOU (1,098.56) 06/07/16 07/05/16 67265522 1187 1201 WATER 14 $93.59 SEWER 14 $121.10 Total Location,Charges For: 1 CENTER GREEN#D 5214.69 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 S198.29 06/07/16 07/05/16 69101903 1009 1018 \ WATER 9 593.59 SEWER 9 $100.60 STORM WATER 582.93 oTotal Location Charges For: 1 CENTER GREEN#A5277.12 Retain this portion for your records. Detach here and return with your payment y Service Location Account Number 0582594300 � Ccxrmel utilities �Illl�� (IIII��II�I01 To avoid late penalties,allow postalg5 delivery time before the due date •, when mailing your payment. 8 9 • $952.58 CARMEL UTILITIES PO SOX 109 Amount Enclosed ' CARMEL,IN 46082 Please use refum envelope provided when paying by mail. Make sure address shows In window. city or . . I�P! Carmel Utilitiesco umber 0682594300 P.O.Box 109 Carmel,IN 46682-0109 Amount Due Custotice "$952.-58 www.carmel6glities.com �5 442 Fri Sam-5pm Amount Due _ ®O After Due Date CITY OF CARMEL-PALLADIUM Service Address - 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 .• • sage Amount Billed • • PAYMENT RECEIVED, THANK YOU (1,098.56) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $952.58 TOTAL AMOUNT DUE $952.58 AMOUNT DUE AFTER 08/02/16 $952.58 a s 4 Retain this portion for your records. Detach here and return with your payment service Location Account Number 068259 300 iii Srmel Utilities To avoid late penalties,allow postal952.58 delivery time before the due date •. when mailing your payment • $952.58 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL,IN 46082 Please use return envelope provided when paying by marl. Make sure address shows In window. DUKE ENERGY 611-55422 7.14.16 �ECEI'VE bue Delta Amount Due. ; Account Number 3590-371 -01-5 JUL 'CM 616 Jul 28,2016 $13,929.48 For more detailed billing Inform ffillifr, $ $ ig� your monthly hill,check box an n HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017532 00000.9118 I11hluuyylll�rlhll�lll�IIIIId11111111111111111111u1,11111 ,y CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS. Charlotte NC 28201.1326 24 355 CITY CENTER DR CARMEL IN 460324806 900 00013929483 35903717015 072820169 00013929483 PLEASE RETURN THE TOP PORTION WrrHYOURPAYMENT Page 1 of 1 Name lServlca Address Far.inqui�lesCall' AccoiintNumar: City Of 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 MaA Payments To ..Account Inforniatioi 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 Reeding DA' Meter;Reading` Actual motel 1=rorty:; Ya _ Days Previous Present. Mutq . 1Jsage kW Elec 108124394 Jun 03 Jul 05 32 83,113 Elec 108124396 Jun 03 Jul 05 32 89,051 On Peak 346.40 j Electric- I, Usage- 172,164 kWh 346.40 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 $13,929f3 Current Electric Charges_ 13,929.48 Current Amount Due rf3,929.4 1 f ;..QsJe;Qi to:;-: : rout# l]' s: Average Cost: $0.0809 per kWh Jul 28,2016 $13,929.48 ENERGY+ www.dLike-enefg/.com 8M„BW.OEMW DUKE INREG 20160706010101_1 CSV-15053AUM118 Printed on recyclable paper ' P.O. Box 1507 IN 46206 INVOICE I No: Date: Your Complete AUG 92��Q5039 001 Jul 27/16 Electrical&Systems Contractor R - 611-55404 8.4.16 Bill To: THE CENTER FOR THE Ship To: THE PALLADIUM PERFORMING ARTS 355 CITY CENTER DR. 40 355 W.CITY CENTER DR CARMEL, IN CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped'Via,' FOB Point Terms 15541 1 J.STEEG 1950398 DUE ON RECEI Quantity Description Unit Price Arriourit _ 50.000 JW LABOR 92.000 4,600.00 50.000 GOOD CUSTOMER DISCOUNT -4.000 -200.00 19.000 JW LABOR-OVERTIME 138.000 2,622.00 1.000 LOT OF MATERIAL 240.420 240.42 WORK COMPLETED PER THE ATTACHED SERVICE TICKET FOR THE PALLADIUM CABLE REPLACEMENT Subtotal 7,262.42 Sales Tax 0.00 Total This Invoice 7,262.42 Payment can be made by credit card, add 2%to invoice total for card fees_ Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE OrderDalef OTWBY10N5 Project Name: Pr�tadttQlCe4roR Job Number. - L. _ t 9!A3Be AEDate Requested t Addmxs: ® AN Customer P.O.No Qty S State' C.O.D. Electrical 8G Systems Complete T Incomplete (] dAmount: Charge Contractor ClContra [j PER MATERIAL: AMOUNT: CITY UNITPRICE' CHARGE TO: �eedledvn: 400' yllra jord t±imps,'. _ S QAD ADDRESS' . , , CITY B STALE 10 d lddibtl Yti�Pay ATTN: B chase nlpplea rXCh-�nda7de.er{d btaWnge M , r M/Iy PHONE: 4" 1,112" ,k1NNh1OduMrlemldbust�npf` , _ '{ �, SERVICEMAN' MATERIAL REQS 0 PURCHASEORDERq X3400 , E , — TOTAL MATERIAL L„ .".- ' .3a0Q- ; SERVICEMAN: WEEK MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY RATE RATE AMOUNT ENDING: REG O.T. REG OT. REG: OT. REG: OX REG OT. _ REG: O.T O.T. HOURS -- S!°pl!e!l i3farlc i 7!}7JZdi BA0 B QD 3 Q0' B 00 450- ;I B OQ 2 fi0:' MM - r F�obe (iroaJe 7tt7lddl ;800 300 B OQ 330 800 2.W »» f i WrIV •y . - 00 TOTALLABOR DESCRIPTION OF WORK DONE: -'- -, ,__. �2 Rwluooibudot m, Ort dtaffiOf Wfsas.T. ....,_ ceaea at tbm *0 tanirnutatare. _', BILLING SUMMARY MATERIAL W SALES TAX J TOTALMATERIAL 00 EACi BOR BOOM TRUCKiHRS Q f , OTALIA TRIP CHARGE MISC.CHARGES 7-- TOTALDUE Y.s. _....- :m. CUSTOMER AUTHORIZATION i. ,Y �. ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 0. - P 317.261.0866 F 317261.0955 7/4/2016 32060 611-55169 Center for the Performing Arts 7.5.16 355 West City Center Drive Carmel, IN 46032 7M 1678026 6/26-7/2/1"Weekly �. a 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 p>n 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 pin to 11:30 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 Due Upon Receipt Total ESC SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 b, - P 317.261.08 66 F 317261.0855 F7/4/2016 32066, Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678026 6/26-7/2/16 Weekly bate Personri6l 'Hours;, Qw�ntity Rate Amount 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 i 3 1 3175741862 Center for the Preforming Arts 14:04:25 07-02-2016 ESG SECURITY INC. Event: u —SOUSE Se=wi� ask 1060 N. Capitol#E2 10 Indianapolis, IN,46204 Location WU�4 i Imi I ZZaMnaervemav F 317.261.0955955 317.261.0Date612�6 7�2�G Contact N iGkTi Eke, F i00c(ItY COM Uniform�latttr' Color �1ack, ` S IT . Employee • Sheet Name Phone# in Out Hours ,�Z(o .Lw S:30 D ay 2 ►' 9'�fl 5 jW 3 .127- 4 141, 4,4--(z rq 1;3 I 1 a o gig- •'� a ~ 5 c.r &S^ M04 6 Z)79—L46 I _1q6f,)) . +0 1Z0 7 ,t-w t( 6 - a i • .d �Z0111 9 10 :3 k"K Q'Wh>:tl" ( '7 S-�3 Y- t?31 :3a i, s SSS - ZL a 1310 71100 WED 12 ._ i`` 07 725" ,130 13 Jq,bC &rWAqldl ,a s 33dp Rujo �I,S tlna�. ,5 Srr�o �o s�n1 Z _ 579-&,4(o ( g;� l/��0 3.s ,s S" - �? :ter !7 17 �2 19 8-« ! S • '1 2-Z, a J ' 730Zv° ZO S�► 21 22 23 24 25 . tlt^Y -'s�"'..''r.V- 's`N``�" +i�!•1otf� - r �-`tia-'1 :7.rJw:i..."�!Z;'c: -_�Qri-. :� .. .fit,.,^,i'y E :x�� 1�� �,kL�t.. �_A -Fti•�0./�sr�G-•�"�>••e' �UIl'frt�i c+�J��, ;�g�:.I�S+ t :�1 '��s�o!�p` •=-� <'::�'L•,_1.'`�}.:.�•>?�-:-g�i��_-�.::�:��,��...l.:.ti.,.rr `,.�.'..?rf•.J-d�,'i'�'v�d�?•-.s��:37y'�':w.rt ��,�`�:.��...� ri.,-�.s_: rv�,y� �7.�.=,�...� ... �' 9 d t ESG SECURITY, INC. Envoice 1060 N.Capitol IIE210 Indianapolis,IN 46204 P 317.261.0866 F3t7.261.0955 77/12/2-016i32119 • 611-55169 Center for the Performing Arts 7.14.16 355 West City Center Drive Carmel, IN 46032 1678027 7/3-7/9/16 Weekly Date • • C • Sunday, July 3, 2016 7/3/2016 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 7/3/2016 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Monday, July 4, 2016 4th of July! 7/4/2016 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 7/4/2016 One Guard 3:30 pm to 12:00 am 8.5 22.50 191.25 Tuesday, July 5, 2016 7/5/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/5/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, July 6, 2016 7/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/6/2016 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Thursday, July 7, 2016 7/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/7/2016 One Guard 3:30 pm to 5:30 pm 2 15.00 30.00 7/7/2016 One Guard 5:30 pm to 11:30 pm 6 15.00 90.00 Friday, July 8, 2016 7/8/2016 One Guard 7:30 am to 9:30 am 2 15.00 30.00 7/8/2016 One Guard 9:30 am to 3:30 pm 6 15.00 90.00 Total ]Due Upon Receipt Esc SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 ®- P 317.261.0866 F 317.261.0955 7/12/2016 32119 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7M 1678027 7/3-7/"Weekly g. . a 7/8/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, July 9,2016 7/9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/9/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,811.25 9 i 3 Y • `� L ESG SECURITY INC. Event: - El� � CS--"+� SF 1060 N. Capitol #E210 � r , Indianapolis, IN, 46204 Location 4 Imp r SECVRM&EVENT SERVICES P 317.261.0955 LA ho�►�'A1� Date:�/V�c,� %l(= Contact N 1C'k"- i u,E' F 317.261.0955 y esgsecurity.com Uniform Natfr Color X10-cr` Employee Sign-In Sheet Mame/ Sh, } Phone# OEM In Out Hours Leg S a1� 3 5 CI 6 /y 7 JA c, ?b5;L37.3� e ►J� s ��f'C �-r �irau. 7`S 3�'- t 4 a r 7' 16 3'•vb�' a', d 17 V! el f/ 13 •.1 '4,14 Cr.k 1&, 7 l0.5'• G39- If 31 7;3o.4 14 Jj�n >S 19g"01-I Ul-D g 3 3 a S3 v S, 379 - G-46 t `.3 o 10 b �. o 16. Fit 1 18. 19 Z_Z_L5 73 310 20 S�t 21 22 23 24 25 k f,3` ESG SECURITY, INC. InVOICS 1060 N.Capitol#E210 Indianapolis,IN 46204 , Mv P 317.261.0866 F 317.261.0955 7/18/2016 32194 611-55169 Center for the Performing Arts 7.19.16 355 West City Center Drive Carmel, IN 46032 1678028 7/10-7/16/16 Weekly -e el Hoqr�s 6 Sunday,July 10, 2016 7/10/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/10/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, July 11, 2016 7/11/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/11/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 7/11/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, July 12, 2016 7/12/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/12/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, July 13, 2016 7/13/2016 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 7/13/2016 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, July 14, 2016 7/14/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/14/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, July 15, 2016 7/15/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/15/2016 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total ESG SECURITY, INC. invoice 1060 N.Capitol t1E210 Indianapolis,IN 46204 P 317.261.0866 F 317261.OM 7/18/2016 32194 Center for the Performing Arts .355 West City Center Drive Carmel, IN 46032 1678028 7/10-7/16/16 Weekly babnhel Saturday,July 16, 2016 7/16/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/16/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 r ,a i v i r i 4 .j I 1 Due Upon Receipt Total $1,680.00 ' a a a 3175741862 Center for the Preforming Arts 22:06:15 07-16-2016 1!1 ESG SECURITY INC. Event: u —��u$ C3Zri1� �aSk 1060 N.Capitol#E210 Indianapolis, IN,46204 Location F 317.261.0833 Date��lO�G Contact Wick I Oe' F 317.261.0955 �' esgsecurity.com Uniform'Mas-err Color �gag . . e. Sheet Name Phone Keys. OUL Hours �a 2 7 Sut� 3 5 g M°'1 6 r' JD (�5u Z —i (o ( ;30 1l�3d o r/I Z 7 J 11a t7 (r'&4 L* ?�S �03 1�� l 13 1 B ' C - de-k 4 to" t &t - �3/- 1131 7:3o A 4i3a �a 11 -GIC c t1so 0 wEO 12 13 bS 1 T31 3,3a 14 �- 93 a ;30 . to 15 i J 7//5 16 , J A 4AW2 / 4'57-2 93 2 - .'3a 3,'30 42 17 FR-1 18 7//6 19 20 S1�i 21 22 23 24 25 l .i i t. ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 b, - P 317.261.0866 F 317.261.0955 7/25/2016 32271 : 611-554169 Center for the Performing Arts 7.27.16 355 West City Center Drive Carmel, IN 46032 Projddt 7/17-7/23/16 Weekly Date Personnel Hours, Quantity Rate Amount Sunday, July 17, 2016 7/17/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/17/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, July 18, 2016 7/18/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/18/2016 One Guard 3:30 pm to 6:30 pm 3 15.00 45.00 7/18/2016 One Guard 6:30 pm to 11:30 pm 5 15.00 75.00 Tuesday, July 19, 2016 7/19/2016 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 7/19/2016 One Guard 2:00 pm to 11:30 pm 9.5 15.00 142.50 Wednesday, July 20, 2016 7/20/2016 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 7/20/2016 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, July 21, 2016 7/21/2016 One Guard 7:30 am to 1:30 pm 6 15.00 90.00 7/21/2016 One Guard 1:30 pm to 7:30 pm 6 15.00 90.00 7/21/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, July 22, 2016 7/22/2016 1 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total it ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 r, - .i d_ P 317261.0666 F 317.261.0355 7/25/2016 32271 7355W�esjtC;i;ty for ;Cente7r foing Arts Drive Carmel, IN 46032 . - 1678029 7/17-7/23/16 Weekly Date - Amount 7/22/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday,July 23,2016 7/23/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/23/2016 One Guard 3:30 pm to 12:45 am 9.25 15.00 138.75 i Tota! Due Upon Receipt $1,698.75 ESG SECURITY INC. k Event: V -�0Q.SE 1060 N. Capitol#E210 rr Indianapolis, IN, 46204 LocationIQCkilmt ZVM P SEC ,. s�"`ES 317.261.0833F 317.261.0955 j o Date 7/6 � 6 Contact }J jG�Ti ck� esgsecurity.com t� Uniform-86z er Color -ya_ck' • • • Sheet Name ICey.S. In Out Hours 1 ,�.fc />7 0 �n J $►s,�) �3 o lam'`'1 ? 10.E X30 g' 2 3 4 .J 4,,k Gr`ra"t-, ( 76S�L31�- ( �31 7:3-6R• 3 O il 5 Z 7 4.k 12 31 ?:a�a 8 I'j/ 9 7/Z c) 10 0 7:30 A 4-3 9-C) 11 -LK Mar Iar x(30 j p 6 W::R 12 ;ZI( 13 �O n 4 1 112--6 14 F - 11W� 1,5 c 17 F2i 18 /Z 3 19 //� r1 _1-a e ll _V20 �- a 7 a2�7 � �G iz:Ys 22 23 24 25 �� Cz . i ESS SECURITY, INC. Invoice 1060 N.Capitol#15210 Indianapolis,IN 46204 - P 317.261.0866 F317261.0965 8/1/2016 32365 611-55169 Center for the Performing Arts 8.1.16 355 West City Center Drive Carmel, IN 46032 1678030 7/24-7/30/16 Weekly -P, • • p • Sunday, July 24, 2016 7/24/2016 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 7/24/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, July 25, 2016 7/25/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/25/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 7/25/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, July 26, 2016 7/26/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/26/2016 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Wednesday, July 27, 2016 7/27/2016 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 7/27/2016 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, July 28, 2016 7/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/28/2016 One Guard 3:30 pm to 6:30 pm 3 15.00 45.00 7/28/2016 One Guard 6:30 pm to 11:30 pm 5 15.00 75.00 Friday, July 29, 2016 7/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total ESGSECURITY, CURITYg INC. Invoice 1060 N.Capitol##210 Indianapolis,IN 46204 D P 317.261.0866 F317.261.GM 8/1/2016 32365 e Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1678030 7/24-7/30/16 Weekly lauaC-tilt e. 7/29/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, July 30, 2016 7/30/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/30/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Tommi $1,680.00 i 1 . ESG SECURITY INC. Event: — }'IOI�S� CSaatr"t- ba-SO 1060 N. Capitol #E210 � r , Indianapolis, IN, 46204 Location Ck i `` tt BECUPoTY.EYENTSEiM�E5 P 317.261.0833 Date;f/1 /6 7/�'/Z Contact F 317.261.0955 esgsecuntcom Uniform��cta��Y' Color /Bla-ck, 7S D SIT Employee Sheet Name'l5h + - • Keys. In Out Hburs 1 ,Ck Y1go 2/5'-y7q-V3/ 3, /4�24t 7: 0 2 ,4(krL, CAH 2 317-- 37,Y-2273 JC 23op W30 D 3 ?�2s- a acCS�� 5i��) V-e r �� - ZZd '30 T3o 1. 0 O 6 1�5'V_QQ JO J p^j 3 9 — ( 7.30 11;3()p 51_ a 1& 7 Vt c4o r jgf c,ku 7(- - Ste/ .2 69 3130 a _ 8 // a Z �7—z� 3!30 /1°3o g_ c7 'j 9 t c rr,c -s-Za / 09 7-'30,4 41.'3 o 11 Krc c fi't or a s.. Z X(5-Y7y- 3i tOv v12 //.,30 7 Ca 1,0;.0 12 I (' Q 712 i) 13 /Ph acleg'_' 7:34f� 14 � ikt. I. S (0 92- t. I�{ `30 lo'70 a 15 N S o ej Z 3 --Co4(a 1 :3Q C/'.?o d 161411 �� Cy� �- X3:31, ") - C' 17 �2t 18 20 AT 21 22 23 24 25 'F��;cO:u�b��ve, ��t;ifts'r ��21 - Nt�kt C''- `�+e , ry 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 7/15/2016 Check Date To 7/15/2016 Reg Hours 72.00 Reg Pay $1,310.40 OT Hours 0.00 OT Pay $0.00 Other Hours 8.00 Other Pay $189.28 Total Hours 80.00 Gross Pay $1,456.00 Taxes $286.36 Net Pay $1,180.06 Deductions $96.89 Direct Deposit $1,180.06 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,180.06 403B EE Contribution 0.00 $43.68 403B ER Match 0.00 $43.68 DENTAL 0.00 $48.10 Federal Income Tax 1,359.11 $9.56 HOLIDAY 8.00 $145.60 Indiana SITW 1,359.11 $41.04 Hancock,IN(Res) 1,359.11 $21.14 Indiana SUI 0.00 $0.00 Medicare 1,402.79 $20.34 Medicare-Employer 1,402.79 $20.34 REGULAR 72.00 $1,310.40 OASDI 1,402.79 $86.97 OASDI-Employer 1,402.79 $86.97 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:9/13/2016 User Id:143 Run Time:9:40 AM PrintCheckHistorySummary v 1.00 Check History Summary Report Page'of l The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 7/29/2016 Check Date To 7/29/2016 Reg Hours 64.00 Reg Pay $1,164.80 OT Hours 0.00 OT Pay $0.00 Other Hours 16.00 Other Pay $334.88 Total Hours 80.00 Gross Pay $1,456.00 Taxes $286.36 Net Pay $1,240.06 Deductions $36.89 Direct Deposit $1,240.06 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,240.06 403B EE Contribution 0.00 $43.68 403B ER Match 0.00 $43.68 CELL 0.00 ($60.00) DENTAL 0.00 $48.10 Federal Income Tax 1,359.11 $9.56 Indiana SITW 1,359.11 $41.04 Hancock,IN(Res) 1,359.11 $21.14 Indiana SUI 0.00 $0.00 Medicare 1,402.79 $20.34 Medicare-Employer 1,402.79 $20.34 REGULAR 64.00 $1,164.80 OASDI 1,402.79 $86.97 OASDI-Employer 1,402.79 $86.97 TCMA 16.00 $291.20 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:9/13/2016 User Id:143 Run Time:9:40 AM PrintCheckHistorySummary v1.00 `1 PREMIUM SUMMARY 2015/2016 2016/2017 POLICY EXPIRING PREMIUM PROPOSED PREMIUM PROPERTY $19,370.00 $19,882.00 INLAND MARINE $4,095.00 $3,844.00 GENERAL LIABILITY $19,873.00 0$21,251.00 LIQUOR LIABILITY $955.00 $946.00 EMPLOYEE BENEFITS LIABILITY $300.00 - $300.00 HIRED, NON OWNED AUTOMOBILE $1,280.00 $1,284.00 fUMBRELLA $7,059.00 0 $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 fCRIME $3,636.00 _v_- $4,050.00_ _ i; EXECUTIVE RISK PACKAGE $7,424.00 s $7,424.00 TOTAL $78,481.00 $81,420.00 f i is EXPOSURE COMPARISON i; DESCRIPTION 2015/2016 2016/2017 VARIANCE Blanket Business Personal Property $571,000 $796,668 +39% Blanket Business Income/Extra Expense $7,816,000 $7,816,000 FLAT ,> General Liability—Merchandise Sales $25,643 $30,000 +17% General Liability—Liquor Sales $166,829 $175,000 +5% Workers Compensation—Total Payroll $2,560,216 $2,714,634 +6% r•: OPTIONAL COVERAGE INDICATION • Cyber Liability—Travelers Insurance i" o $1,000,000 Limit—V Party Coverages o $500,000-3rd Party Coverages o $10,000—Retention o Pricing Indication:$2,300-$2,800 Hylant Group Disclaimer/Confidentiality Statement The information and concepts provided throughout this document are not intended to express any legal opinion as to the nature of coverage. They are intended to provide a basic understanding of coverages but do not alter any policy conditions. Always refer to your policy(s) for specific coverages,limitations,and restrictions. Any information and concepts outlined are solely for your internal evaluation. No other use or distribution of these documents is permitted or authorized. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods forany documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. -3- The Center for the Performing Arts ' Expensed Expensed Expensed Expensed Expensed Balance Total Expensed Expensed September Expensed November December January .February Expensed' Expensed Expensed Expensed Expensed Name Memo Acct# Dept Premium %Allocation July 2016 August 2016 2016 October 2016 2016 2016 2017 2017 March 2017 April 2017 May 2017 June 2017 FY17 6/30/2017• Hylant Group Property .. 55253 ,911 19882 64.00%,. 12,724.OD 1,060 1,060 .1,060 1,060 1,060 1,060 1,060 1,060 1,060 .1,060 1,060 1,060 12,724 - ylantGrou Pro ert 55253 801 19882 11.00% 2187.00 182' 182 182 182 182 182 .182 - 182 182 182 .182 182 2,187 - Hylant,Gmap - P,ropertY 55435 �T1'25�7 -, 1966 20 44700 s,. A14 414x..... . 414. 414- '4141 14 e 4e�V.414 ? 414 .9` .414 41'4 414•�4:9Z1- - Hylant Group General Liability 55253 911 21251 36.00% 7,651.00 638 638 638 638 638 638 638 638 638 636 638 638 7,651 - Hylant Group General Liability 55253, 801 21251 18.00% 3,825.00 319 319 319. 319 319 319 319 319 319 319 319 319 3,825 - ...._...-.._� ,...-_.-r-u, .q,,.� - ----,..rr.., .^--'-x^i•;.`";..�0...ti_.• ' _ e.5'c -8 5, o y'._81 _ _ •hex. �-:'a=.4T.Y .�I;.xa ro"4+. -..�'. w_ 2_,y^.s�'. w., s'$.._. :;A .:�._:_ r.__.. _._. ._ _r, - .-.e_.�w 57z fi.t�,_7 � 3.: -.'�.y , f.>'•� Inland Marine Collection/Pers Prop 55253 911 3844 16.0096 615.00 51 51 51 51 51 51 51 51 51 51 51 51 615 - Inland Marine Collection/Pers Prop 55253 801 3844 84.00% 3,229.00 269 269 269 269 269 269 269 269 269 269 269 269 3,229 - Crime Policy 55253 911 4050 80.00% 3,240.00 270 270 270 270 270 270 270 270 270 270 270 270 3,240 - Crime Policy 55253 801 4050 10.00% 405.00 34. 34 34 34 34 34 34 34 34 34 34 34 405 - Crime Policy For MFI Collection 55253 801 4050 10.00% 405.00 - 135 34 34 34 34 34 34 34 34 405 - Hylant Group Automobile Policy 55253 911 1284 90.00%. 1,156.00 96 96 96 96 96 96 96 96 96 96 9696 1,156 - Hylant Group Automobile Policy 55253 801 1284 10.00% 128.00 11 11 11 11 11 11 11 11 11 11 11 11 128 - Hylant Group Workers Comp 55124 911 15680 300.00% 15,680.00 1,307 1,307 1,307 1,307 1,307 1,307. 1,307 1,307 1,307 1,307 1,307 1,307 15,680 Hylant Group Umbrella 55253 911 7059 60.00% 4,235.00 353 353 353. 353 .353 353 353 353 353 353 353 353' 4,235 Hylant Group Umbrella 55253 801 7059 17.00% 1,200.00 - 100 100 100 100 100 100 100 100 300 100 100 100 1,200 - •"TH lant Grou ..a;;Umhrel r '3 3:1 .7059 .,112300% 29:00 y 35, ^«' '13$',�"a�'�"`135•'z '1" 1,35: 135 1..3 - 3„ 35 ' 135 35,E "135 'x^ �r135-y�t.�1;62 �iwne�aec��r�'�' .__y.. ^:":� ?t,`^�.0 r'_'c.. �:._, Hylant Group D&O,EPLI 55253 911 7424 71.00% 5,271.00 439 439 439 439 439 439 439 439 439 439 439 439 5,271 - 55253 801 7424 29.00% 2,153.00 179 179 179 ..179 179 179 179 179 179 179 179 179 2,153 HylantGroup Liquor Liability 55253 331 946.00 100.00% 946.00- 81,420.00 6,672 6,672 6,672 6,807 6,706 6,706 6,706 '6,706 6,706 6,706 6,706 6,706 80,474 50 d1.13n1 6// - 1, 3(,q Page 1 of 1 i' Indianapolis Stage Invoice Sales & Rentals, Inc. i! 9115 Massachusetts Avenue pate Invoice# Sales Order# f Indianapolis. IN 46?02 i 317-615,9430 11110Nf•317.619.9433 MX 1 I www.indystage corn 7i5/2016 17-46031 308160 i f ' Bill To Ship To The Center for the Performing Arts The Palladium I »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 j Carmel,IN 46032 P.O. Number Terms Due Date Sales Rep Shipped Via Net 15 7/20/2016 RR 7/5/2016 Factory Direct Quantity Item Code Description Price Each Amount 245 Misc Anixter 4EC-1236, 12ga.36 conductor cables at approx.100'-0"to. 43.30 10,608.50 200 Misc Anixter 4EC-1220,12ga.20 conductor cables at approx.100'-0"lg. 28.40 5,680.00 1 Shipping Direct. Shipping and Handling Charges 149.50 149.50 E-mailing to Melissa I �rl— ss�loz F�3o /6 We appreciate your business. Subtotal $16,438.00 Sales Tax(0.0%) $0.00 Total Invoice Amount $16,438.00 We accept Master Card,Visa,Discover,and Payments/Credits $0.00 American Express for your convenience. Payments over S1,o00.00 made by credit or Balance Due $16,438.00 debit card may be subject to 3%surcharge. THE CENTER OF PERFORMING ARTS Invoice# 2597133 P ymate's MatMan 355 CITY CENTER r. <:�- (800)553-2661 611-55404 Date 07/05/2016 s The Palladium Cust# 1028 N•PlYmat661 CARMEL, IN 46032 7.7.16 R lymate 819 ELSTON DR Stop 1 - `" SHELBYVILLE,IN 46176 Ed Penman. Vhrkplace Apparel&Floor Mat Programs RT 30 Line Item# Name/Descnption. :,'= Inv Qty Rental._ 4 5 6 1 1025 4X6 COMFORT FLOW MAT 6 $16.92 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 6 $10.62 6 1479 ROTATE 3X5 COM FLOW 6 7 1512 6X12 BLACK SMOKE WATERHOG 4 $54.00 8 1513 ROT 6X12 BLK HOG 3 9 1522 4X6 BLACK SMOKE WATERHOG 7 $31.50 10 1523 ROT 4X6 BLK HOG 3 11 1537 5X7 BLACK SMOKE WATERHOG 2 $17.50 12 1543 5X10 BLACK SMOKE WATERHOG 2 $29.40 Service Charge $9.95 Subtotal $235.83 ;P&-Ue)M0'#d*'eta y Tax Total $235.83 Thanks for your business. Your MatMan-Rs&&. > Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 7/6/2016 10:32:38AM JG RT 30 611-55406 Marquis Commercial Solutions, Inc 7.14.16 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.corn IlkJ http://www.marquiscs.comL. , INVOICE 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 youJor the Business! BALANCE DUE $1Z333-86 1 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 761Al2o16 �A1 .1 M Mon Tue Wed Thu 'Fri 'Sat Sun Name: Title Rate 7!4/2016 7/5/2016 706/2016 7/7/2016 7/8/2016 7/9/2016 7110!2016 Hours Cost Jo S-Daily. salary 32 $ . 1,485.70 S-Daily $ 28.12 0 $ - S-Event $ 23.97 0..$ S-Daily O/T $ 42.16 0 $ S-Event Orr. $ 35.96 •$ Dere SajU'' Owner/Supervisor $ 41.21 0 $b S-Event. salary 6.50 5.50 12 $ 685.00 Jo qee,,Sr. 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 $ - C2rt0S 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 Orr $ 29.14 0 $ - Marco A-Daily $ 16.00 0 $ - A-Event $ 17.74 0 $ Daily Orr $ 24.00 0. $ - Event O/T $ 26.61 0 $ - Andrea A-Daily $ 16.00 0• $ A-Event $ 17.740 -0/T $ Daily $ 24.00. _ 0 $ - Event O/T $ 26.61 0 $ - ma -o A-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 $ 29.32 0 $ - TL Event O/T $ 29.14 0 $ - Blanca ,A-Daily $ 16.00 0 $ - ._. ... .. .. ... . A-Event $ 17.74 . 0 $ Daily O/T $ 24.000 $ - - Event&r ._. $ 26.61 _ .. 0. $ raceIi C A-Daily $ 16.00 7.50 8.00 7.50 8:00 31 $: 496.0-0 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Copy of Palladium(Ed)Time-Sheet-7-10-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'A-Event $ 17.74 5.00 5 $ 88.70 Daily O/T $ 24.00 0 $- - - Event O/T $ 26.61 0. $ - Omar AS-Daily $ 23.84 7.00 8.00 8.00 23 $ 548.32 AS-Event $ 21.70 0 $ - Daily O/T $ 35.76 0 $ - Event Orr $ 32.55 0 $ - Evon A-Daily $ 16.00 7.00 8.00 8.00 23 $ 368.00 A-Event $ 17.74 0. $ - Daily OJT $ 24.00 0'-$ Event Orr $ 26.61 _ 0 ,$ _ Tone A-Daily $ 16.00 6.50 5.00 11.5 $ 184:00 A-Event $ 17.74 0 $ - Daily OJT $ 24.00 0 $ - Event OJT $ 26.61 . 0 $ - u A-Daily $ 16.00. 0 $ A-Event $ 17.74 0 $ - Daily O/T $ 24.00_ 0 $ - Event O/T $ 26.61 0. $ - Ar"aced N A-Daily $ 16.00 6.50 5.00 11.5, $ 184.00 A-Event $ 17.74 0 $ - Daily O/T $ 24.00 0 $ Event OJT $ 26.61 0 $ - TL-Daily. $ 19.55 0 $ - TL-Event $ 19.43 0 $ - TL Daily OJT $ 29.32 01 $ - TL Event O/T $ 29.14 0 $ S-Daily $ 28.12 - S-Event $ 23.97 0 $ - S-Daily O/T $ 42.16 0 $ - S-Event OJT $ 35.96 0 -$ - Da ana A-Daily $ 16.00 8.00. 8.00 8.00 . 8.00 32 $ 512.00 A-Event_ $ 17.74 0 $ - .Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - Tiffam A-Daily $ 16.00 8.00 8.00 8.00 8.00 32 $ 512:00 A-Event $ 17.74 0 $ Daily OJT $ 24.00 0 $ Event 0/T $ 26.61 0 $ - Abaon A-Daily $ 16.00 8.00 8.00 8.00 8.00 32 $ 512.00 A-Event $- 17.74 0 $ - Daily OJT $ 24.00 0 $ Event O/T $ 26.61 0 $ TOTAL 1.. 0.00 0.00 88.70 0.00 1 0.00,. 0.00 0.00 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Copy of Palladium(Ed)Time-Sheet-7-10-16 Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 611-55406 317-514-9021 7.26.16 dsajdyk@marquiscs.com http://www.marquiscs.com goz--� IIq�p�V®ICE BILL TO INVOICE# 3828 The Center of Performing Arts DATE 07/26/2016 355 W.City Center Dr DUE DATE 08/10/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 13,283.06 Bi-Weekly Cleaning of The Palladium (7/11 thru 7/24/16) 635 hrs Reimbursable Expense 935.22 Will send copy of Invoice Handeling Fee 93.52 10% Handling Fee for Materials ...........-----------—.............._..... --------------- ........... ...............-- ---.......................... .............--........... Thank you for the Business! BALANCE DUE $14X1 .80 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date 7/17/2016 - PALLADIUM .- --- - - - ---, i . - --! - - j Mon ITue jWed Thu IFri iSat jSun Name: _-ITitle Rate 7/11/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/16/2016 7/17/2016 Hours Cost Joe+ 10 S Daily salary I ' ! {- 40 $ 1-485.70 28 12 I 0 $ �_ -- - S-Event - - $ 23.97 0 $- - - - --- -- -- --- __. _ __._. I - --aily OTT 0-$ S-D C-- ---- - - ---- - _ S-Event Orr ! $ 35.96 f 01 $ DerekSajdyk Owner/Supervisor ; $ _41.21 Christina S-Event salary j 4.00 1 j 1 ! 4.00 ! 8 $ - 685.00 I ------ --- -- ---- - --- Jorge, TL-Daily - - $ 19.55 8.00 (__.--7.00-� - - - 8.00 23.000 $ - 449.65 TL-Event 1 $ 19.43 a S __ -Event $ 23 97 --- i ---- I ! 0$ - -- -- I S-Event O/T $ _35.96 �- --- i j 0 i$---- ' Carlos S-Daily- 1 $- 28.12 ; { I �1 .S-Event $ 2397 S-Daily OTT .....__ $ 42.16 1- ,. . - --1 $- - - - -- - -4 -3-5-- -. .- - 1S EventO/T $ .96 0f_$_ -- 1 �TL Daily- $ 19.55 I - - -- - -- -- Oi $ - -- -- -- - -- - p r i. CTL Event $ 19 43 '- 0, $ _._ 1 -J - -- TL Daily O/T - .. ,_$_ 2932 _.._..j_. _... ._. ------i _.._ ,.__.L._. ---� - 00(-$- -- -- �TL Event O/T $ 29.14 _._. -__ Marcos A-Dail 16.00 _ IA-Event $ 17.74 1 - --_ I __ 0_$ -- ---- - - - -- . ; Daily O/T $ 24.00 ;.. Event O/T r$-- 26.61 I -- -- i I - i i 0 IAndrea` A-Daily $ 16 00 1 I_ 0.-$ A-Event _$ __ 0_$ -- - - --- - - _ o $ ------ - Daily O/T 24.00 Event O R $ 26.61 margo A-Daily _ $ 16.00 --- _- 0 $ - -- A-Event $ 17.74 1 Daily O/T 1 $ 24.00 --- I I $ Event O/T $ 26 61 0 $ --------------- $ 19 42 I - --_-.� - ----- --0 $ S-Dail_ $ 2-8-.1-2 _ ----- - } - ------ ---- _ - 0 $ _ �-- TL Event O/T 1 $ 29.141 I I - - -- { 1 0 $ Blanca A_Daily- - $ _16 00 ----- - --- - -- _._._ __. _. 1 ..... �! $ - 1 A-Event $ 17.74 I - - ---Daily O/T -- $ 24.00 $ - - -I - !--- Event O/T $ 26.61 I -i. �AracelinC A-Daily--- -- 1 $--16A0 ;_.__.__._8.00�---- 8.00 1---- 8.00 L -- 8.00 I - 8. 01 ---- - -- i 40 $ 640.00 j - ------ C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Copy of Palladium(Ed)Time-Sheet-7-17-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ~. ikho _r Daily Off i Daily Off $ 24.00 Event Off I $ 26.61 i Daily Off Of 24.00 26.61 1 Event Off Daily Orr 01 $ J �Tl_Event Off $ 2914 I-Event Off L$ IA-Event 17.74 0i $ Event Off 0 L Daily Off $ 24.00 Event Off 0 $ Daily Off $ 24.00 Event Off 26'.-6i C:V]vvm\nham UtonV\mpOata\LuuoNwicmvoftWVndo°a\TempoxoryInternet FUo»VContent.OuUnokWpVoE1EKCopyofCopy ofPalladium VEd Tkno_8haotJ-17-16 i Nancy Hamilton From: Ed Penman Sent: Tuesday,July 26, 2016 12:22 PM To: Nancy Hamilton Attachments: invoice-3828-from-Marquis Commercial Solutions,Inc-signed.pdf, Copy of Copy of Palladium (Ed) Time_Sheet_7_17_16.xls; Copy of Copy of Palladium (Ed) Time-Sheet-7-24 _16.xls;I2731935.pdf THE CENTER FOR THE PERFORMING ARTS "5r ANNIVERSARY SEASON Ed Penman Facility Manager One Center Green Carme`, IN 45032 P 317.819-3509 c 317.37UO''91 F 317.574.1852 E epenman@Tr,.eCenterPresents.org yr TheCenterPresents.org Ed Penman I Facility Manager The Center For The Performing Arts 0 317.819.3509 1 C 317.370.20911 F 317.574.1862 1 oil - P70G-� 50 OA FERGUSON ENTERPRISE Y HP Products CORPORATE OFFICE INVOICE�`V,®' r t 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:7/21/2016 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 12731935 7/21/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02907468 7/21/2016 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 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 47.29000 283.74 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 6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 227.70 Mil Black 100/cs flatpack 2.00 2.00 CS 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 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 31.98000 31.98 Coconut Skin Cleanser Gallon 4/cs 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 210.54 Ocean 6ea/bx 3.00 3.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://Www.wolseleyna.com/terms—conditionsSale.html Ccehatiry �-- 0 A FERGUSON ENTERPRISE �veaes HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:7/21/2016 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 12731935 7/21/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02907468 7/21/2016 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 092621 !mit to and make checks payable to HP Products Subtotal: 935.22 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 935.22 Amount paid: 935.22 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://Www.wolseleyna.com/terms—conditionsSale.html M2=16 Amazon.com-Order 103-2626412-1957046 amazon com• 611-55402 Details for Order #103-2628412-1957046 7.21.16 Print this page for your records. pd by company cc Order Placed:July 20, 2016 Amazon.com order number: 103-2628412-1957046 Order Total: $24.47 Preparing for Shipment Items Ordered Price 2 of: Sylvania 24922 - F401350BL Fluorescent Tube Black Light $9.99 Sold by: Light Bulbs(seller orof`ilel Condition: New Shipping Address: Item(s) Subtotal: $19.98 Ed Penman-Facility Manager Shipping & Handling: $4.49 1 CENTER GRN CARMEL, INDIANA 46032-3809 Total before tax: $24.47 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$24.47 Standard ----- Payment information Payment Method: Item(s) Subtotal: $19.98 Visa I Last digits: 6670 Shipping & Handling: $4.49 Billing address Total before tax: $24.47 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$24.47 Credit Card transactions Visa ending in 6670: July 20, 2016:$0.00 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 httpsl/www.amazon.cornlgpfcss/s=mary/prinLhtml/ref=oh aU-jt o00 ?ie=UTF6&orderlD=103-2628412-1957046 1J1 611-55404 8.10.16 ` North Mechanical Services, Inc. 2627 N Emerson Avenue invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 160527-003 Invoice Date: 8/10/2016 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 mplete Date PO Number Terms Called In By 160527-003 07/08/2016 Net 30 Days ED PENMAN Description of rk_.__._�. PERCUSSION AREA-HUMIDIFIER LEAKING-INSTALLED DRAIN PAN,HUMIDITY CONTROL, FLOAT SWITCHES, AND RE-PIPED DRAIN. Unit Qty Item lD Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 07/08/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 HUMIDISTAT 06/13/2016 259.09 259.09 2.00 SAFETY SWITCHES 06/29/2016 21.17 42.35 1.00 PIPE& FITTINGS 07/08/2016 264.04 264.04 1.00 0070199360 SAFETY&CONSUMABLES 07/08/2016 15.00 15.00 SubTotal 580.48 Labor 4:30 FST BRANDON BERRY 06/01/2016 96.00 432.00 1:00 FST BRANDON BERRY 06/22/2016 96.00 96.00 5:00 FST BRANDON BERRY 07/06/2016 96.00 480.00 5:00 FST BRANDON BERRY 07/08/2016 96.00 480.00 SubTotal 1,488.00 Other Charges BRIGHT SHEET METAL- 07/08/2016 307.45 FABRICATION OF PANS SubTotal 307.45 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 2,423.93 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 2,423.93 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 2,423.93 N - Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING &�rS1ERVICE RICHMOND (765)966-0541 Customer Name: y �- I Job Number n Page of L Site Address: + 6101,51217 v Q -1--J Dater City: State: zip: AV Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: ZIUT$l>a�'/� Qf 07'vc -&Ar,vyA, UWP'' r.,/ P)4d3&, A6,0446W /`ILI�naOZAY GU7 D✓? 4a I6J7/ Aird Lk"il, '7Z5 % 446',u A&,,-,4-F V1V 9!1e# 4" !?Ze; J 7e"o "M-1-' PhPr 'To P01`7 ./yg A&10 XNS.-AUC CAYcy ;OAxl Im74 S fi07' Jlnw« ON't r m- PA9a1 66-16 -2�7 , A:f;r*.&-7o 1�r'�1�t~✓� �f�o�tr��� Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer �t1�kSd�U •+�. ) zo r-r1 evv—rk l' ❑ Electronic Leak Detector Mrzt(w ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging ❑ Sub-Contractor Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Gust.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 CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETI OF ABOVE DESCRIBED WORK. Service Rep Signature �` TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-112%interest per month and all cost of collection including attorney fees. 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 ff 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: PA LLL i -zy M Job Number Page-L of l Site Address: ! (O 1015 1 Z 7 — 1 ,010 j Date: 6-Z2- City: State: zip: 11 Complete Contact: Phone#: ! Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serlal Number Description of Work: W16V 7 "ro ill-loll Sly-661' me—(if_ .44)0 Ddo--o coif= 01244'-16 .;V J/4',6 4 CA710 P64! MARE AJA #Orf-kV 7-646 Zis7AaE0 PAXI V1U/)S I&VAI fJ3� _1IUS7ALblfn h ALOAT sctls9clf �3y w�A,t! i0 s%frrT 1lv�,�nx tic. Do�rlf! -ZA Ay'y cG'� �UAi sr. S-1, PEY'VEO 09Aav 06F#0-n 24A1-7.E/L .h rr 4.o&V6612_ /five twoceo r*A A/C D '/1, 70. s roP .0AA r"') tiw t l mn g wr, M00 L--41C-IL TVAV Can),05-Vs ro 7:�= Ppme &tft 114y4-:, Recommendations: ❑ Back Flow Test Source Qty. )Material Description Unit Total ❑ Combustion Analyzer Low6 Z i lL ���� FT L N ❑ Electronic Leak Detector Z_ .3fy i�v Z r kZ' ❑ Gantry Z U0 L>Cxt�e2 ❑ Man Lift ❑ Crane ❑ Misc.Small Parts L S 7 �d ❑ OII/Glycol Disposal Propre ❑ Progress Machine Refrigerant Tracking Servlce Rep Date R OT DT Travel ® Sub-Contractor Recovery/Reclaim Charging R !0-724, I Mug-[ SIt@�7fi1,`7� Type Type �13 No-& O Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reciafiner 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 SATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK, Service Rep Signature TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 ys, ance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ WyADHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT "YE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ U�AACCE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION Co0GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑��yEAARING PROTECTION 13 AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify 13Q FIRE EXTINGUISHER/FIRE WATCH 'FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify- 0 pecify❑ HEAVY MATERIAL/O&JECTS Emer enc Phone# °J 13 INSECTS/WILDLIFE 9 Y / White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 N Mechanical–Plumbing–Controls A"' NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 1W CONTRACTING & SERVICE RICHMOND (765)966-0541 l Customer Name:_ _PAULA 0�rd(q Job Number Pagel of 1 Site Address: 6 0 Jr Z 7 1 — 010 1� �,/-/6 Date: City: State: Zip: 11 Complete Contact: Phone#: IM Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: N of h ro-O est r 2 ��R CivSS.Zd�tJ Amr, 1JA u' ,v& bu,4 71s 1 d1V A:fyo 1. W.") yL)Aoo71fI-In POZAs x17 606-5 ro A 60NWAI(57547 Av,kj�. lNH-'Cil 47 lr%�At-s —(;tjhr/ AFC-lo UP OCCr,90P Zd gnvw 0P_,9zN co'z 6 `ro zn/s TAr:L. A m ESA L PAN u't'' UN ter? r,01 7 s'c�77GN -spiv OGS U� Al#61U W A75ti fSc jS 2,V&N, fAiy o AJ >)UM•z oL62�/1 v ars l -W'%df2t C 42M , -MUGLo T 50 AVO GO-z/vo 7'!v 09uZ eWV5 7-461V 4OA4• &Wc E„2�{} -yG�i�'#z�✓� N��,o ado 00 1,(, iV024-e1✓ 006 0411 A16V-7 4N'0 002ceEO Le A4,704--mL Recommendations: WYCO L-0 2 601W(2,15-(2,1 1212919V LI-AJE. ❑ Back Flow Test �^�S-,oufr�ce aty. Material Description !1 Unit Total ❑ Combustion Analyzer ecfi�i1,9a) 01zo Z✓`��'1 q ,t ❑ Electronic Leak Detector ZDw s 2 1 Ax �/ SSC�_�tl �/� b� U(.Efti) ❑ Gant ,7 L `( 11 Man Lift -' ��// gojVLCtU L-r&) r��.'��t go $-r �' l2 � ❑ Crane �3/ I/ Lo 2-3b"x , C'J FOOT-34 L f n Lt ❑ Misc.Small Parts O Oil/Glycol Disposal Ref rigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine 11 Sub-Contractor Recovery/Reclaim Charging ,(� 6_f 6 1, Type Type }-� ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer 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 S SFA TION CO PLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature r Authorized Signature Customer P.O.# . SUBCONTRACTOR If not paid within 30 days,balance due Is su ject 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 ❑ SOS REVIEWED ❑ WDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT IPEYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ SCE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION M-00 OVES ❑ NOISE/VIBRATION ❑ UFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑J�IE0RING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER•specify: 13 FIRE EXTINGUISHER 1 FIRE WATCH FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS [3INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 611-55404 8.31.16 ' North Mechanical Services, Inc. 2627 N Emerson Avenue. e0A� invoice Indianapolis, IN 46218 Phone: (317) 610-2627 Invoice Number: 160711-025 Invoice Date: 8/30/2016 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 Qy6mplete Dat PO Number Terms Called In By 160711-0251,)07/19/2016 Net 30 Days ED PENMAN Description of oris BAS CONTROL STEM DOWN -BATTERY BACK-UP DEAD-CUSTOMER WILL REPLACE BALCONY LEVEL-VAV BOXES-REPAIRED HOT WATER ACTUATOR SET UP AND ADJUSTED AIRFLOW SETPOINTS. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 07/19/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY& CONSUMABLES 07/19/2016 15.00 15.00 SubTotal 15.00 Labor 8:00 FST BRANDON BERRY 07/12/2016 96.00 768.00 5:00 FST BRANDON BERRY 07/19/2016 96.00 480.00 SubTotal 1,248.00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,311.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,311.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,311.00 NORTH MECHANICAL Mechanical — Plumbing— Electrical —Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue - Indianapolis, IN 46218 SERVICES; INC. (800) 522-0869 - Fax: (317) 610-2638 www.northmechanical.com 317-6101-2627 Q Customer Name: ` AU0440 X V M Job Number Page of Site Address: V 0 Dale: —/6 City: State: Zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: G ff ecJ4 ,0 Ov7 VAV QoxEs -r#47' Y69v,6 AAV.4&Y 46UV--F 0A6X THAT S5AU6 Eu7/ZAuc6 #RE,¢ AS 2y6 4>6eQE cg4d 4S AIF6,�, IrgavO 3 6c7x-,5 41z;V ROT wA?69- A C7WIM,46 7 00 .,BOr 1e027//,Q6k G41ECle6�-0 GZO, ASSD 1.16"7 Z+v70 e.14V G0Ao,712AU,6As Pit. KAM AV,0 / W01765-0 676. flat✓ Sf;T,o zNrS r'0211641zt04 i4tV Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry O Man Lift ❑ Crane ❑ Misc.small Parts ❑ ofvGlycol Disposal ❑ Propreas Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery/Reclaim Charging r) Type Type Q Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Gust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX 1 HEREBY ACKNOWLEDGE THE SATI ACTION COMPLETIO THE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE SUB-CONTRACTOR AUTHORIZED SIGNATURE TOTAL 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. White-Invoice Canary—Accounting Pink—Customer NMS-01.0514 N • Mechanical-Plumbing—Controls NORTH :MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765) 966.0541 j i�A[A Q�Un Job Number Page/ of Customer Name:__ 1 Site Address: l 0 , 1-11-t— � � 1��,J 7�-11-16 Dale: City: State: . zip: ❑ Complete �. Contact- Phone#: l& Incomplete(Details) Equipment Location: Unit ID Manufacturer Madel Serial Number Description of Work: 1-00xEO 4Z 41-1, QF Q/11 S 0692 ZAIK, /3,I7leAlI 447 Pow6c AnrD aATF�/Zy_ iOEAa. t/ti�GuL�E1� Ajr/D t�Gc�GI:D A69cI[ Z7 S;WC7Z-_4 it fel tz.�= 46-n r,46 4-C 77 E/) XNe,ty 40 HE s,9r,0 xE L-Z2,/ GC-'r. IV&V orf r &tit ..u�- ?NEN 1-00k 15e A y.. 4/Z96 CVLJO tvFJNTEb LSO/L 60 7.* 0 00I/-'£10 4 7 AM U-k lY y� _-U tit QALGUNtf G[?LIQLI�K�� A'CON'tJL°iJL y�{I1.11y1�!/ r6AS ANQ.,C:D[1'T2a� LSO/45.. GUD�O �yCGG /1�P�Q N�}ll.ivQy �3 L,��u• Recommendations: . ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal Refrigerant Tracking service Rep Date R OT DT Travel ❑ Propress,Machine Recovery/Reclaim Charging n ❑ Sub-Contractor B Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note 0 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 CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION CO PLETION OF THE ABOVE DESCRIBED WORK. U� TRIP CHARGE .Service Rep Signature _ Authorized Signature rC _ Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to.1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED, ❑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 13OTHER-specify: ❑ HEAVY MATERIAL]OBJECTS 13 INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 THE CENTER OF PERFORMING ARTS Invoice# 2598662 W Plymate's MatMan . 355 CITY CENTER Date 07/12/2016 ® (800)553-2661 The Palladium Cust# 1028 www•plymate.com CARMEL,IN 46032: PS9/mate �, 819 ELSTON DR Stop 310 SHELBYVILLE,IN 46176 Ed Penman Vbrkplace Apparel&Floor Mat Programs RT 30 Line Item#° " Name!-Descripfion':. Inv- Qty. Rental Rept 1 2': 3':': .4 5 -6: 1 1025 4X6 COMFORT FLOW MAT 6 $16.92 2 1094 5X8 LOGO MAT 5 $46.50 61-1-55404 3 1097 ROTATE 4X6 COM FLOW 6 7.14.16 4 1228 6X8 CUSTOM MAT 2 $19.44 5 1478 3X5 COMFORT FLOW MAT 6 $10.62 6 1479 ROTATE 3X5 COM FLOW 6 7 1512 6X12 BLACK SMOKE WATERHOG 4 $54.00 8 1522 4X6 BLACK SMOKE WATERHOG 7 $31.50 9 1523 ROT 4X6 BLK HOG - 2 10 1537 5X7 BLACK SMOKE WATERHOG 2 $17.50 11 1538 ROT 5X7 BLK HOG 1 12 1.543 5X10 BLACK SMOKE WATERHOG 2 $29.40 Service Charge $9.95 83 235 $ . �Qea4e ffV4 h OMM Subtotal d'!4`K , Tax Total $235.83 Thanks for your business. Your MatMan-zd.�rst Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 7/12/2016 11:52:57AM. JG RT 30 THE CENTER OF PERFORMING/ARTS Invoice# 2600207 1 Plymate's MatMan 355 CITY CENTER Date 07/19/2016 F / (800)553-2661 The Palladium �a�. � www.plymate.com CARMEL,IN 46032 Cust# 1028 819 ELSTON DR Stop 310 P�yrrsate SHELBYVILLE,IN 46176 Ed Penman VAbrkplaceApparel&Floor Mat Programs RT 30 Line Item# —Name/Description Inv. Qty:' Rental 'F;epl: 1 2. 3 4 5: :6 1 1025 4X6 COMFORT FLOW MAT 6 $16.92 2 1094 5X8 LOGO MAT 5 $46.50 3 1097 ROTATE 4X6 COM FLOW 6 611-55404 4 1228 6X8 CUSTOM MAT 2 $19.44 7.20.16 5 1478 3X5 COMFORT FLOW MAT 6 $10.62 6 1479 ROTATE 3X5 COM FLOW 6 7 1512 6X12 BLACK SMOKE WATERHOG 4 $54.00 8 1522 4X6 BLACK SMOKE WATERHOG 7 $31.50 9 1523 ROT 4X6 BLK HOG 2 10 1537 5X7 BLACK SMOKE WATERHOG 2 $17.50 11 1543 5X10 BLACK SMOKE WATERHOG 2 $29.40 Service Charge $9.95 Subtotal $235.83 P&aW A491#011y da C*C1,N e Tax Total $235.83 Thanks for your business. Your MatMan-R&d d sow. Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 7/19/2016 9:13:56AM JG RT 30 Q' REPs gff: THE CENTER FOR PERFORMING ARTS Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-116060 the App Store or Google Play. Payments/Adjustments Date bescriotion Reference Amount 07/28 Payment-Thank You 13284 -$98441 Account Summary Account Number 3-07614027243 Current Invoice Charges Invoice Date July 31,2016 The Palladium 1 Center Green (1.1)CSA C000278 Invoice Number 0761-003131290 Carmel,IN Previous Balance $994.41 PaymentslAdiustments -$994.41 1-Rolloff 130 Yd Comp) on Call Service (S2) unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoke charges $1,762.64 07/26 DisposaURecyciing 432261 5.8300Tons $450.78 Receipt Number 85495 07/26 Fuel-Env Fee Ed 1.0000 $62.39. $6239 Receipt Number 85495 07/26 Basic Service Ed 1.0000 $264.96 $26496 Pay This Amount Receipt Number 85495 $1°762.54 07131 Rental 07101/16-07/31/16 $875.76 $875.76 N 1-Front Load Recycling(3 Yd) Scheduled Service ISIS) Comingled Due By:08120/16 Date Description Reference Quantity Unit Price Amount in i 1 Container Refresh 08101/16.08/31/16 1,0000 $9.00 $9.00 4 • • 07131 Recycling Service 08101116-0&31/16 $99.65 $99.65 rfvlce (317)917-7300 Current Invoice Charges $1,762.64 v 0 V 8 611-55406 8.9.16z a • • • CEIVED z SERVICE INTERRUPTION POLICY All accounts wrh a Z Z balance over NSO days will er+penence a setma zIntenuptton unless pnor ar angements ate made AUGO Q 4 01 C z UG 8 L 1U Z WY Z Y—z Z 0 o_ 0 0 o_ A a v' Cl1ftRENT ! �0 DAYS 80 DAYS j _. 904 DAYS Manage your account online 24R, 1.762.54 -� 9.00 ; 0.00 0.00 A on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit rt:publ[conline.comtouch or a button.visit repubikonline.com to get started. to get started. . Please see reverse side for terms and conditions. REPUBLIC Pa This Amount S7 762 64 sN¢AVNces Please Return This Portion -1 - With Payment Account Number - 3.0761-1027243 ---- ------- le Ave Invoice Date July.s1,2016 832 Langsda Indianapolis le 46202-116050 Invoice Number 0761-003131290 Payment Due Date Au9us1 20,2016 1 G i A.L;_hdCt.O�tU Fc•r Bii6^g A�dresr,Changes -^ - _--— - 1 lrl Check Box and Complete Reverse Return Service Requested L2RAASDTKM 007071 Make Checks Payable To; I'1111'�°Ill"1�11111111li111111{11{!1111{I11111I1{111111111{III THE CENTER FOR PERFORMING ARTS 355 CIN CENTER DR III III 111111111111111111111111111 CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000031312900001762540001762540 611-55402 7.5.16 d SHER11 N-WILLIAMS. • INDY - CARMEL Store 1122 831 S RANGE ,LINE RD STE 1 CARMEL IN 46032 2539 (317)843-1088 i Fax (317) 843-1091 www.sherwin-williams,com CHARGE 3:30pm Tran # 3227-8 07/05/16 E28/13105 11 CHRISTINE PO# 07/05/16 Order # OE027055401122 CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 Bill Ta: CENTER FOR THE PERFORMING ARTS 355 CITY CENTER OR CARMEL, 111 46032 3806 (317)281-1900 6508-65017 GALLON B2OW12651 PM 200 0 EG EXTRA No Tax 1.00 9 31,78 31.78 Color: 8011 473 WEEKEND GETAWAY �Clt+Color Cast 02 32 64-1 Bl Black - 62 Neu Green - 13 1 - Y3 Deep Bold 2 7 - 1 Custon Sher-Color Fornula Match SUBTOTAL BEFORE TAX 31.78 7.000% SALES TAX:1-154603200 0.00 CHARGE $31.78 Merchandise Received in Good Order by: RYAN bate NET PAYMENT DUE OH AUG. 20th ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AN - 6:00 PH MONDAY - FRIDAY 7:00 AN - 8:00 PH SATURDAY 8:00 AN - 5:00 PH -------- Thank You --------- receipt required for refund 611-55402 I x w 7.7.16 SHERWIN-1�l/ILLIAMS. O i INDY - CARMEL Store 1122 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ! (317)843-1088 Fax (317) 843-1091 = kww.sherwin-williams.com CHARGE 1:03pm J+y Tran # 3297-1 07/07/16 M 4 E16/13105 11 A MASON PO# 07/07/16 Order # DE027072201122 _ CENTER FOR THE PERFORMING ARTS ti Account XXXX-4633-0, `.- . Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 Bill To: CENTER FOR THE PERFORHING ARTS ff� 355 CITY CENTER OR 1 CARHEL, IN 46032 3806 (317)281-1900 ' Y 6507-11690 GALLON CLRTP WBSTN TNTU,DP No Tax 3,00 R 33,25 99.75 Color: Custm mm-lo eURBr-CINNAMON x #C Dr_Cast g2 32 64 128 y 82 Hew green 2 10 1 1 R2 Haroon 6 41 1 1 Y3 Deep gold 4. 32 1. 1 Custoa Henual Fornula Hatch 6507-12250 GALLON_ , = CLRSHLD WBCLRSLR WLK Na Tax 5.00 0 40.16 200.60 n 6502-66034 100360900 9 INCH CS 9" X 1/4" RED MOH No Tax 3,00 9 7.39 22.17 =` Discount (%15,00) -3.33 SUBTOTAL BEFORE TAX 319.39 7.000% SALES TAX:1-154603200 0,00 CHARGE $319.39 Merchandise Received in.Good•Drder by: 1 HET PAYMENT DUE OH AUG. 20th Date ( Centralized Invoice ) SUNDAY STORE HOURS 10:00 AH - 6:00 PH 611-55402 7.15.16 i i SHERWIN-MLIAMS. FISHERS Store 1354 ! 7226 FISHERS CROSSING OR FISHERS IN 46038'2793 (317)576-0532 Fax (317) 576-0571 www.sherwin-williams.com ! CHARGE 1:31pm Tran # 8759-4 07/13/16 E36/14563 11 BRANDON PO# 7/13 CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 Job 1 C;NTER FOR THE PERFORMING ARTS Tax Record Card 441111 Bill TO: (ENTER FOR THE PERFORHIH9 ARTS 355 CITY CENTER OR CARMEL, IN 46032 3806 (317)281-1900 i i 4 6507-12250 GALLON CLRSHLD WBCLRSLR WLK No Tax 5.00-0 40.16 200.80 6509-21877 9 INCH CS SOFT WOVEN 9X3/8" No Tax 2.00 0 13.29 26.58 f Discount (X15.00) -3,99 SUBTOTAL BEFORE TAX 223.39 7.000% SALES TAX:1-i546O3BOO 0.00 CHARGE $223.39 Merchandise Received in Good Order by; i RYAN NET PAYMENT DUE ON AUG. 20th { Centralized Invoice ) I STORE HOURS SUNDAY 10:00 AM - 6:00 PH MONDAY - FRIDAY 1:00 AM - 8:00 PM SATURDAY 8:00 AN - 6:00 PH I 1 i I -------- Thank You --------- receipt required for refund i i 6�3 1� 74 Caster Cuar 611-55402 7.14.16 S-tERWIN-WILL1AMS. INDY - CARMEL Store 1122 B31 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 (317)843-1088 ; Fax (317) B43-1091 www.sherwin-williams.com CHARGE 9:44am Tran # 3582-6 07/14/16 E28/13105 11 CHRISTINE Order # GE027136701122 CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 i Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 bili To: CENTER FOR THE PERFORMING ARTS 355 CITY CENTER DR CARMEL. IN 46032 3806 (31 7)261-1900 j 6508-65017 GALLON B20W12651 PH 200 0 EG EXTRA No Tax 4.00 O 31.78 127.12 Color: 8011 944 ALBANY YNITE �i g]gr Cut ' N'32 64 128 B1 Black Y3 Deep Gold - 8 1 - Custan Sher-Color Foreule Match SUBTOTAL BEFORE TAX 127.12 7.000% SALES TAX:1-154603200 0.00 CHARGE $127.12 Merchandise Received in Good Order by: MET PAYMENT DUE ON AUG. 20th ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AM - 6:00 PH MONDAY - FRIDAY 7:00 AN - 8:00 PH SATURDAY 0:00 AN - 6:00 PH -------- Thank You --------- receipt required for refund I11t7111F111CR!U1*UUIIVIP"mSlVat tF'GI'hltF1tnit INVOICE N0. INVOICE DATE PO NUMBER Sjmp/exGrinnell 82696474 07-12-16 D-U-N-S 09-473BOD7 FED. ID 5s•26OBB61 District # 331 SERVICE SERVICEREQ. NATIONALACCOUNTNUMBER RE UEST k -CREATED 11820 Pendleton pike 36082620 06-17-16 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 46032-3806C��vE� One Center Green JUL 20 2016 CARMEL IN 46032-3809 611-55404 By; 7.20.16 "Let us know how ice are doing," www.simplexgrinnell.com Ed Penman LRequestors - •- 317-370-2091 Fixed Price Service Request i Scope of work for service performed on your Dry Sprinkler Labor $300.00 System is not covered by your service agreement Description of work Material $202.00 7-12.16 Invoiieng for sprinkler deficiency service. Piped out other 3/4 inch drain to fill cup Invoice Amount $502. 00 Taxes $0.00 Total Invoice Amount $502.00 Payment Received $0.00 Total Amount Due ® $502. 00 tyC;! REMTTTA-KC COPY TOTAL AMOUNT DUE S/mp/exOdanell 502.00 HILL To The Center for the Perfor INVOICE NUMIDER 82698474 331-15262221 ss:P To Carmel Performing Arts Center INVDICE DATE 07-12-16 331-15262224 CUSTOMER P.O. 11T TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 9000050200882698474 47-SL-Service-X997 611-55404 fo7.28.16 INVOICEthame group toy IT.Simplified Me- gaQ130199 The AME Group CRU CF 6001 East Old Hwy.50 ■ E Vincennes,IN 47691 i Telephone:(312)726-4500 Fax:(812)726-1407 2 0 1 6 i u� 2 7016 Federal l.D.#35-1630314 BY, SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center Dr Carmel, IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: Ed Penman DATE SHIP VIA CUSTOMERNO. 07/26/16 0084490 NET 10 P.O.NUMBER ORDER DATE QUOTE,'ORDER NUMBER SALESPERSON 220391 07/21/16 108430 VOLSON CITY PART DESCRIPTION SERIAL NUMBER UNIT PRICE TOTALPRICE 4.00 Cisco Meraki MR18-Wireless access point $478.00 $1,912.00 4.00 Cisco Meraki Enterprise Cloud Controller- $320.00 $1,280.00 COMMENTS CALLER Ed Penman Wireless Access Point Thank you for calling the ame group! We value your business! SUBTOTAL: $3,192.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $3,192.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55402 7.5.16 paint supplies White's l� White's ACEMirdware Hiiti•dwurc emd (r(1) kit c elyr,'l• Tllid (r11rdell C'llli'1' qltllf.S't•�lt%tY-Si'�1'Cl7r.%�f%c c' trjr�ti'17�.1'C?Y:%tY-�rTIYI�.`l�i%[' Thanks for shopping Thanks for shopping our friendly store, our friendly store. White 's Ace Hardware- White ' s Ace Hardware- Carme L Carme L 731 S Rangellne Rd 731 S Rangeline Rd Carmel, IN 46032 Carmel, IN 46032 ya 317-846-2311 317-846-2311 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ACCOUNT # ' 1198607 ACCOUNT # 1190607 4 ITEM OTT SALE/REG EXT ITEM OTY SALE/REG EXT (t 671497175618 2.00 12.99 25.98 08901249351 1.01 6.39 5.39 1498534 PK/3 4335097 EACH "ROLL COVER]/8X9'PK3 WVN" SNK SPLY 3/8CX1/2IPX16 SS SUBTOTAL f 25.98 SU::TAX f 6.39 TAX f 0.00 f 0,00 TOTAL $ 25 .98 TOTAL 6 .39 CHARGE 25.98 CHARGE 6,39 i 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 SIGNATURE Authorized Signer ` SIGNATURE Authorized Signer EMPLOYEE TERM INV# TIME DATE i EMPLOYEE TERM INV# TIME DATE 2110221 7014 3012198 11.56 I1-Jul-16 2000221 1014 3012134 99:24 e1-Jul-16 f i Your receipt guarantees Your receipt guarantees t' your no-hasole-return your no-hassle-return NOW HIRING SEASONAL HELP i NOW HIRING SEASONAL HELP INVOICE INVOICE #; it 611-55402 7.7.16 �� 1 paint supplies White's s A Hardware (110 trll7do? (.elifer �j�ttlT�..Sa•Yrr%a'hly�Yt•�71.,`/�ric'P Thanks for shopping oar friendly store White ' s Ace Hardware- Carme L t 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 f THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 1190687 ITEM OTY SALE/REG EXT 812758825204 I Be 5.47 5.47 1099883 PK/G HANDY PAIL LINER 4PK 081899930375 1 00 5 99 6.99 1391785 EACH PATCH 6 REPAIR CMPD 120Z 071497159815 1 00 8.99 8.99 1394915 PK/6 "PNTR CHOICE CVR 3/8"" 6PK" 871497105622 1 Be 2.49 2.49 1238062 EACH SOFTIP 1 071497149473 1 OB 7 18 7.18 108552 EACH TRAY LINERS 12PK SUBTOTAL s 31 12 TAX t B Be TOTAL $ 31 . 12 CHARGE 31 12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE Authorized Signer EMPLOYEE TERM INV# TIME DATE 2000221 1014 3015228 12=02 07-Jul-16 Your receipt guaranteed your no-haeele-raturn INVOICE I1101lIIIII111111IIIIIIII I IIIll 611-55402 7.11.16 supplies White's A R.-I •dware w1d (rttf'tfr'1) t, l"fmv- ywert.tir��urr•y�trar.i3u�- Thanks for chopping our friendly store i White ' s Ace Hardware- Carmel 731 S Rengeline Rd + Carmel, IN 46032 311,846-2311 s i THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 j ITEM OTY SALE/REG EXT 017801145298 1 00 7 59 7.59 3514684 EACH, OMNI SMOOTH BODY OUL66OW 077027002843 1 00 4 18 4.18 I 1023381 EACH CAULK SILCN TUB CLR 2 8 697285910874 1 00 2 09 2.09 4252292 EACH SHARK817E DEMOUNT CLP 1/2 FA 5-00 0 09 6 45 EACH 500 00 FASTNERS I FA 6 00 0 19 1.14 EACH 500 00 FASTNERS 5954 2 00 2 17 4.34 EACH KEY SINGLE CUT SUBTOTAL 5 19 79 i TAX 4 0 00 TOTAL $ 19 . 79 CHARGE 19 79 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2600245 1015 3017117 02:45 16-Jul-16 Your receipt guarantees Your no-hascle-return °T 1►!s !A T r9 r- 611-55402 7.11.16 plumbing repair supplies White's Ak*Hatrdware and Gavilen c. ewer l��fi ir!.Si•llticr-l��fir�'!.Trico Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 ITEM 07Y SALE/REG EXT 697285605756 2.60 9.23 18!46 4396255 EACH SHARKBITE STRAIT STOP LF t 082901154235 2.00 1.99 3.98 4209664 EACH SLIP JOINT WASHER 2/CD SUBT07AL 1 22.44 TAX 1 0.00 TOTAL $ 22 .44 r CHARGE 22.44 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2001215 1014 3017276 85=03 19-Jul-16 Your receipt guarantees your no-hasole-return INVOICE 611-55402 7.15.16 paint supplies NN'h ice's l p Hairdwaa re 41111/ t v(loh,11 d vill er 01-mt. Se'9uh-e-greal.5P ee Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangeime Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT q 1199607 ITEM OTY SALE/REG EXT 071497134325 1 00 5 58 6.58 1238450 EACH SOFT GRIP FRAME 9 071497149473 1100 7 18 7.18 108552 EACH TRAY LINERS 12PK 012158025204 1.00 5.4.7 5.47 1899803 PK/6 HANDY PAIL LINER 4PK SUBTOTAL f 19 23 TAX S 0.00 ITOTAL $ 19 .23 CHARGE19.23 I AGREE TO PAY THE ABOVE TOIAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV9 TIME DATE 2111245 1114 3018793 19;27 14-Jut-16 Your receipt guarantees your no-hassle-return INVOICE a , i i 611-55402 7.17.16 White's ACEffardware rirrc! t'rrrer 3 Thanks for shopping our friendly store. . White 's Ace Hardware- Carmel i 731 S Rangeline Rd Carmel, IN 46032 317.846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT p 1190607 ITEM OTY SALE/REG EXT 648846006543 1.00 6 99 6'99 2390334 PK/3 SHOPVAC REUSABLE DRY FLTR j FA 1.00 0,50 q,gq EACH 500.00 FASTNERS i I SUBTOTAL S 7,49 TAX 3 0.00 TOTAL $ 7.49 i CHARGE 7.49 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INVR TIME DATE 2000212 1014 3920369 05.11 lfi-Jul-16 Your receipt guarantees Your no-hassle-return INVOICE 611-55402 7.18.16 I White's A Hard,' are and Uarden C c•rrrer ly�savf Si•t�uec-Ci�rsrrL.%�iiea• Thanks for shopping our friendly store, White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 i THE CENTER FOR THE PERFORMING ARTS ACCOUNT # : 1191111507 ITEM OTY SALE/REG EXT 051652160020 1 00 8.78 8.78 12578 EACH KILZ PRIMER/SEALER OT SUBTOTAL 1 8.78 TAX S 8 00 TOTAL $ 8 .78 CHARGE 8.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO ' THE POSTED TERMS AND CONDITIONS I i SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2600215 1814 3020687 12;21 17-Ju1-16 Your receipt guarantees Your no-haoole-return INVOICE 611-55402 7.19.16 White's AIlard-ware mp! (til7Yr qj t.' wrrr• y'u:�rf.1 r•ruin:a-yri�c-v��I. ,i�►rc'r Thanks for nhopp i np our friendly store White ' s Ace Hardware- i Carme 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 099575876318 1 80 54.99 54.99 2296275 EACH CM SOFTSIDE MECH ST 63PC 082901023555 TO 2.29 2 29 ! 4070959 EACH FAUCET HOLE CVR 3S 1-3/4 032076002497 1 00 3 49 3.49 34919 BG/25 WIRE CONN BLU PK25 032076002473 1.00 3 49 3.49 34918 BG/25 WIRE CONN GRY PK25 SUBTOTAL t 64 26 TAX $ 0.00 TOTALS 64 . 26 CHARGE 64 26 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 SIGNATURE Auttlnrized Signer EMPLOYEE TERM INV# TIME HATE 2000221 3x21589 0139 19-Jul-16 1024 Your receipt guarantees Your no-hassle-retlun INVOICE !I!111lIU111ilii�IIII11N11 SII 611-55402 7.20.16 y i gaQ--� White's AWEHtlydwaaa•e iftit/ t.rflt-del! t. 4-liter �yau�rd.ti,•►uirr•ry�t•�nr.i'ri�r Tha-,ha for chopping our friendly store. 1 White ' s Ace Hardware- , Carme t 9 731 S Rangellne Rd j Carmel, IN 46032 317-846-2311 `t THE CENTER FOR THE PERFORMING ARTS ACCOUNT b 1150607 ITEM OTY SALE/REG EXT 070923025008 6 00 7 67 46.02 7209851 EACH TERRO FRUIT FLY TRAP 072868122125 2 eO 4 49 8.98 7358483 PK/8 FLY PAPE1t RIBBON PK8 t' SUBTOTAL E 55 00 TAX t 0.00 TOTAL $ 55 . 09 CHARGE 55 00l s I AGREE 10 rnt 1,i THE POSTED 1'.11W •;t. _ a j I� SIUHAIUR Author ,tLd d l 1 EMPLOYEE TERM INV. it � 2000221 1024_ 302ZQ44 12�g1 :0 hil is Your rucelpt guarantees your no-hassle-return INVOICE 611-55402 7.22.16 White'S A Hard-w:ire urtet (P+rrrt�-rr ( i't�ter C,f'u�r1,ti�•rurt'r-ry'vrrr�,7irco . Thvke for uhopping our friendll store White ' s Ace Hardware- Carme L i 731 S Ranpeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 { t ITEM OTY SALE/REG EXT 070923025008 6 80 7 67 46.02 7209851 EACH TERRO FRUIT FLY TRAP 082901247876 13 80 6 10 79,30 3284866 CD/16 9 99 ACE ALKLN AA 16PK i SJBTOTAL i 125.32 iAX t 0.00 TOTAL $ 125 . 32 CHARCE 125 32 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIRE DATE 2600245 1024 3022538 12:13 21-Jul-16 Your receipt guarantees Your no-hassle-return INVOICE i f i i 611-55402 7.26.16 While's AWERardware i/1141 6411.den t. efirc). 472 ra ii,timi-e-vierm.,Aiew. Thanks for chopping our friendly store White ' s Ace Hardware- Carmel 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 786710545696 1 00 19 99 19.99 43192 EACH THERMOSTAT GUARD 6 SUBTOTAL $ 19 99 TAX L 0.06 TOTAL $ 19 . 99 k CHARGE 19 99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 44 � SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000245 1615 3024546 112:49 25-Jul-16 Your receipt guarantees your no-haseta-return INVOICE 611-55402 8.1.16 i i�'laitr's � 1-Iua'r!I�ftts<•i� lrttrJ (.crlllr'8f d. e'lEl'c'r i (yf�grl tii'rrr/r'c'-ry�sl'rII•.%nth!' ; Thanks for shopping { our friendly start I White ' s Ace Hardware- , Carme l 731 S Rengellne Rd Carmel. IN 46032 317-846-2311 THE LENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 093945306535 1 00 5 88 6.66 1399518 EACH GOOF OFF REMU'fH VOC 160Z i SUBTOTAL t 6 H TAX $ 0 00 TOTAL $ 6 . 88' CHARGE 6 88 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Z SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2080245 1015 382.5154 02'24 26-Jul-16 Your rbceipt guarantees your no-limrle-return INVOICE 611-55402 8.1.16 9QQ--� White's As K111-thvrtr4:, i !y'a:�sl. -1i•e�yi•r-[i'frnr•,v�►i«• j Thanks for shopping our friendly store. White ' s Ace Hardware- � 1 Carme L 731 S Rangelins Rd Carmel. IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 i ITEM OTY SALE/REG EXT 693945306535 1 00 6 88 6.88 1399518 EACH GOOF OFF REMOVR VOC 16OZ 052427780508 2.00 5 99 11.98 1590611 EACH GORILLA SUPER GLUE 0.530Z i SUBTOTAL s 18 86 1 TAX s; 0.00 TOTAL $ 18 . 86 CHARGE 18 86 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVII TIME DATE 2600245 1015 3026233 81 54 28-Jul-16 Your receipt guarantees your no-hassle-return INVOICE 611-55402 8.10.16 goz--Iy �,'helN's ad Hatrtzlwalt•c� �1�',rfl•,Ippyflfr.��i'r!r!• J`f!l' Thanks for shopping f our fr;andty store White ' s Ace Hardware- Carme l 1 731 S Rangellne Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEH OTY SALE/REG 032076881108 1 80 13 48 EXT 3001823 80/100 13.{8 1 14 CABLE TIES PK100 BLK ; 3 t 852427780508 Z 00 —S9,911 1590611 EACH 1T 98 GORILLA SUPER GLUE 0 5301 SUBTOTAL f 25.46 TAX S 0 00 TOTAL $ 25 . 46 CHARGE 25 46 I AGREE TO PAY THE A80VE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2888?T5 T81{ 3827865 10:31 30-,hit-lb Your receEpt guarantees Your no-hassle-return INVOICE