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308499 02/28/17 (CONT'D) VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL 355 W CITY CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $66,153.96 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10312016 43-509.00 $66,153.96 1 hereby certify that the attached invoice(s),or 10/31/16 10312016 $66,153.96 1208 101 Prior Year 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 14,2017 Lamb, Barbara Director 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 Carmel, IN46032 Date Invoice# Carmel, IN 46032 10/31/2016 10312016 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 66,153.96 66,153.96 Submitted To FEB,13 2017 Clerk Treasurer Total $66,153.96 Center for the Performing Arts,Inc. Oct-16 INVOICE DATE INVOICE PAYEE AMOUNT 10/7/2016 317 708-0107 8610 AT&T 107.33 10/22/2016 317 574-0827 624 3 AT&T 789.98 10/4/2016 682594300 CITY OF CARMEL UTILITIES 977.18 10/1/2016 CG611840 CUSTOM FLOORS 1885.00 10/3/2016 3590-3717-01-5 DUKE ENERGY 13184.67 10/21/2016 950607 ERMCO 381.97 10/10/2016 33253 ESG SECURITY 1683.75 10/17/2016 33340 ESG SECURITY 1732.50 10/25/2016 33444 ESG SECURITY 1717.50 10/31/2016 33499 ESG SECURITY 1680.00 10/7/2016 PAYROLL RYAN GRAY 1456.00 10/21/2016 PAYROLL RYAN GRAY 1592.50 10/21/2016 PAYROLL RYAN GRAY-CELL PHONE 60.00 10/31/2016 PAYROLL PAYROLL BENEFIT ALLOCATION 644.29 10/31/2016 INSURANCE HYLANT 1364.00 10/26/2016 771652-10262016-1 INDIANA DEPT OF HOMELAND 480.00 10/31/2016 INDIANA DEPT OF HOMELAND 120.00 10/18/2016 4046 MARQUIS COMMERCIAL SOLUTIONS 14971.50 10/30/2016 4104 MARQUIS COMMERCIAL SOLUTIONS 15159.65 10/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 1 224.40 10/25/2016 CREDIT CARD NATL BANK OF INDY-KRUEGER INTL 86.44 10/25/2016 CREDIT CARD NATL BANK OF INDY-HOME DEPOT 199.00 10/25/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 28.14 10/25/2016 CREDIT CARD NATL BANK OF INDY-VERSTEEL 55.50 10/25/2016 CREDIT CARD NATL BANK OF INDY-LOWES 224.90 10/28/2016 160928-014 NORTH MECHANICAL 207.00 10/28/2016 160810-013 NORTH MECHANICAL 927.00 10/25/2016 EXPENSE REPORT ED PENMAN 94.99 10/25/2016 EXPENSE REPORT ED PENMAN 5.99 10/19/2016 EXPENSE REPORT ED PENMAN 27.88 10/19/2016 EXPENSE REPORT EDPENMAN 10.97 10/11/2016 2618957 PLYMATE 409.76 10/25/2016 2622067 PLYMATE 409.76 10/31/2016 0761-00324582 REPUBLIC SERVICES 984.41 10/7/2016 0699-7 SHERWIN WILLIAMS 33.98 10/25/2016 83053369 SIMPLEX GRINNELL 526.00 10/1/2016 713513 WENGER 1054.00 10/3/2016 3055745 WHITES ACE HARDWARE 26.99 10/6/2016 18000928 WHITES ACE HARDWARE 12.53 10/12/2016 18003532 WHITES ACE HARDWARE 582.14 10/22/2016 18007221 WHITES ACE HARDWARE 8.87 10/28/2016 18009421 WHITES ACE HARDWARE 11.55 10/28/2016 18009372 WHITES ACE HARDWARE 4.76 10/31/2016 18010628 WHITES ACE HARDWARE 9.18 TOTAL 66153.96 att.com 611-55432 10.14:16 THE CENTER FOR THE PERFORMING Page f aF 2 ARTS Account Number 317 706/.0107 8810 6t&t ,fi Eatt355 CITY CENTER DR Billing Data OCt 1,2016 IV �3 �... Web Site .com ED OCT. I Invoice Number 317708010710 Mo n t h I y State _- ______ erne found new ways you can save on your phone bill. We're standing by,ready to help! Sep 8.Oct 7,2016 _ AT&T Previous Bili 107.37 •Total AT&T Savings 124.68 Payment Received 10-03-Thank You! 107.37CR Adjustments 00L Plans and Services Balance .00 Monthly SsrvISq-I ct 7 thru Nov 6_ _ Monthly Charges 11.15^ Current Charges 107.33 Bus Local Calling Unlimited B 68.00 Individual Message Business Total AmUnlimited Local Usageount Due $107.33 Calling Name Display Caller Identification Amount Due in Full by Oct 27,2016 By choosing Bus Local Calling Unlimited B, you are saving S124.58 over the cost of the same services purchased separately Total Monthly Service 79.15 Online:att.com/myatt Additions and Charities to Service Plans and Services 90.11 This section of your bili reflects charges and credits resulting from 1-800.321-2000 account activity. Repair Service: . Item Monthly Amount 1 800-246.8464 No. Descr'iiition _;___fluantitY_,. R_at_s Billed, For more information on products and services call Dale.Oct6,2016 1.800.321-2000 Order Nrmber.R90341IM163 Effective Oct 1,2016,your AT&T Long Distance 17.22 Bill reflects a decrease of '1.800-321.2000 S.03 in your Monthly Service,charges Charges are Total of Current Charges 107.33 prorated from Oct 1,2016 thru Oct 8,2016 1. Monthly Service .01CR Surcharges and Other Fees 9.1.1 Emergency System Billed for the State of Indiana 90 Federal Universal Service Fee .98 IN Univefsal Service Surcharge .41 IN Utility Receipt Surcharge .94 Telecommunications Relay Service .03 Total Surcharges and Other Fees 335 Taxes Federal at 396 State at 7% 5:32 Total Tawas 7.71 Nevis You Can Use Summary Total Plans and Services 96.11 ,PREVENT DISCONNECT •CARRIER INFO See'News You Can Use for additional information. Local Services provided by AT&T nlinols,AT6T Indiana,AT&T Michigan, AT&T Ohio or ATW WAseonsin bred upon the sm' ira address location, Return bottom portion with your chwA in the anolosed snvelops 00 GREEN-Enroll In paperless baling. R,- j:'"_;y armt.u-�nRxvcaeJ.Poa.r i : THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Nmnber 317706-01078610 at&t 355CITYCENTERDR Billing Date Oct 7,2016 CARME t~IN 46032.3806 Invoice Number 317706010710 AT&T Long Distance News You Can 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. flistance,access www.attcom/servicepublications or call AT&T at the toll free number on your bill. Invoice Susnry (ae of SeptWer 22, 2016) Current charges Service Charges 13.90 Credits and Adjustaents .00 Call Charges .00 SurcMrgas and Other Fees 1.83 Taxes .59 Total Invoice Suuary 17.22 Service Charges; Monthly Service Larges Type of Service Period Qty 1. BJS BOT 250MIN II 1Y 09121-10120 1 15.00 Total Monthly Service Charges 15.00 Total Service Charge 15.00 Surehuree and Other Fovea -- 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 Surtdargea and Other Fear 1.63 Tcca _ ..._ _..._ 6. Federal .00 7. State •59 8. municipal .00 9. Non Bone State .00 Total Taxan .59 Total Invoice Chargee 17.22 Total AT&T Long Distance 17.22 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that 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 thatMUST be paid in order to prevent interruption of basic local service These charges are already included in the Total Amount Due and are S107.M. If you don'tagree with the amount due,you should dispute the portion you disagree with before the payment due date. 6135-014.1138M 01.01.0000000 YYNNNNNY 00398!,058273 0 2006 AT&T Kwalm1gs Ven Wren An fights reserved. 11.1.16 THE CENTER FOR THE PERFORMING Page 1.03. ARTS Account Number 317574.08276243 r —�"r" NANCY HAMILTON ,. Billing Date Oct 22,2016 at&t �'EI y ED 355 CITY CENTER DR, ARMEL,'1146002.3606 YUehsite att.com OCT 3 1 2016 Invoice Number 317574082710 BY: n We've found new ways you can save on your Monthly S t a t e m e phone•bill. We're standing by,ready to help! Sep 23a Oct 22,2016 fits Previous Bill 790.115– •Total AT&T.Savings 1,121121 Payment Received 10-08-Thank Youl 790.15CR Adjustments .00 1 L Plans and Services Balance .00 ManthlyService m Oct 22thruNov_21 Charpesfor 317 574-0827 Current Charges 78998 Monthly Charges ?.32' Bus Local Calling Unlimited B 8800; Total Amount Due $789.98 lndividual:Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Nov 14,2018 Caller'Identification By choosing,B.us Local Cal ling.Unlimited B, you are saving S124.58 aver the cost of the same ' services purchased separately i Online:att.com/myatt Charges for 3.1.7 574-1701 Monthly Charges 732, Plans and Services 785.60 Bus local Culling Unlimited S 08:00; 1-800.480.8088 Individual Message Business i Repair Service: Unlimited Local Usage 1.800-480.8088 Calling Name Display For more information on products and services call Ca9er Identification 1-800-480.8088 By ehbosmg Bus local Calling Unlimited 8, AT&T Long Distance 4,38 you are saving 3124.58 aver the cost of the•same, 1.800-MO.0088 services purchased separately. r ! �B8 gg Charges lor317574.1725 Total of Current Charges Monthly Charges 7,32, Bus Local Calling Unlimited B 68.00 Individuai Message Business f Unlimited Local Usage i Calling Name Display Caller Identification By choosing Bus.Local Calling Unlimited B. you are saving 512458 over the cost of the same services purchased separately, Charges for 317 574.1736 Monthly Charges a Nevis YOU Can Use Stimmary -PREVENT DISCONNECT •CARRIER INFO See'News You Can Use'for additional information. • I Local 83rvi*"provided by AT&T Illinois,AT&T Iactions,AT&TMichigen, Yrace AT&T Olga or AT&T nsin based upon the service address location. I Return bottom portion with your chock in the endosed envelope. 00 GREEN-Enroll in peperiess billing- t- THE CENTER FOR THE PERFORM'sNO Pape 2013 ARTS AccounlNumber 317574.08276243 NANCY HAMILTONBilling Date Oct 22,2016 Z at&t 355 CITY CENTER DR CARMEL,IN 46032-3306 Invoice Number 3175740 8 2710 Plans and Services Monthly Service-Continued Bus Local Calling Unllnited B68V Individual Message Business monthly—PrVica-Continued Bus Local.Calling Unlimited B ®.pp Unlimited Local Usage Individual Massage business Calling Name DisplayCaller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are sdving S124.58 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchated separately YOU are saving 5124.58 over the cost of the same Charges for317 844 5698 services purchased separately. Monthly Charges 732, . Bus Local Catling Unlimited B 6800 Charges for 317"574-1760 Inde idual Message Business Monthly Charges 7.32 Unlimited Local Usage gn;Local Catling Unlimited B- 68.E Calling Name Display i Individual Message Business Caller Identification Unlimited Local Usage Calling.Name Display By choosing Bus Local Caging Unlimited B. .Caller Identification you are saving 5124.58 over the costal!the same By choosing Bus local Calling Unlimited B, services.purchased separately. T you are saving S124.58 over the cost of the same Total Mosttl2 Sarvlce 677.18 ' services purchased separately. C.kargesfor317379-1714 t A;Wd_ggk4od-4 annaastoService _ Monthly Charges 132 This section of your bill reflects charges and credAs resulting from account activity. Bus Local Calling Unlimited B 68.00 . Individual Message Business item Monthly Amount; Unlimited Local Usage No. Desch `on Bills Calling Name Display Ilan:Oct 25 X16 Order Nrtelber B984542MI Culler Identification Effective Oct 1,2016,your , Bill reflecis'a decrease of By choosing Bus Local Calling Unlimited 6, . ly you are saving S124.58 over the cost of the same S.63 in your Service charges.rges.Charges are services purchased separately.. prorated from Oct 1,2016 - thru Oct 2l,2016 Charges for 3175741662 I Monthly Service AUK Monthly Charges7 32 Bus Local Calling Ualimitad B 68005urekernes avid Otter Fees _ i Individual Message Business 9.1-1 Emergency System . Unlimited Local Usage Billed for the State al Indiana 8.10: Calling Name Display Federal Universal Service Fee 18.99' Caller Identification IN Universal Service Surcharge 3.66 IN Utility.Receipt Surcharge 716' By choosing Bus local Calling Unlimited 8, you are saving S124.58 over the cost of the same Telecommunications Relay Service Z7 services purchased separately. Total Surtbarges and Otter Tees 38.18 Charges for 317574-1173 Federal at 3 Monthly Charges 732 95 5 State at 7% 49.53. • . Total Taxes 1ism 8, r Total Plans acid Services 785.60 i 1221.013.111267,01.02.t�0000o NNNNNNNY017747.053483 0 20W AT61r Knorr Adie Vwb m.All roahU resmved. I i : I THE CENTER FOR THE PERFORMING Pepe 394 3 AHTS Account Number 317 574,0827 624 3 11' %NANCY HAMILTON Billing Date Oct 22,2016 I alt 355 CITY CENTER DR i CARMEt,,,N 46MI.3806 Invoice Number 317574082710 f J i 1 . . Invoice Billing -Continued ance Message Regarding Terms&Conditions: Total Invoice Regarding 1.31 i f To view your Terms&Conditions for AT&T Long Key for telling Codes: Distance,access www.amcomiservicepublicabons A Aoyama B Collect C Calling Card Invoice Sueei In call SassT&T at the tall tree number on your bill. D Day E Evening F Cell Forwarding ary H Third Number I Special Intrastate L Late Night (as of October 09, 2018) M Multiple Rate Period N Night/Weekend Current Chu" 0 Operator Completed-Dial Rates Apply P Person to Person cervica_Charge) 3.06 credits and AdJusteente 00 R Standard Overseas S Station to Station T discount Overseas } Call Chargee 78 X Conference Y Economy Overseas 3,three Way Surcharges and Other Fees .46 Taxes .12 Total AT&T Long Distance 4.38 l Total Invoice Suatlary 4.31 Service Charges Monthly service Marla PREVENT DISCONNECT i Type of Service Period Qty Thank you for being a valued customer. It is important to inform you 1. IS CUN6 10101-11106 1 3.00 that all charges must be paid each month to keep your account current Total Monthly cervica Charyas 3.00 and prevent collection.activities In addition,please be aware that we are required to inform you of certain charges that MUST he paid in J Total Servla"n 3,04 order to prevent interruption of basic local service. These charges 1 are already included in the Total Amount Qua and are 5789.98 Cell Charges • Sep 7th thru Oct/th It you don't agree with the amount due,you should dispute the portion Calla for 317-574.1162 you disagree with before the payment du_a date. Daaeetic CARRIER INFO { � flet Tisa Place C91184 Raft cog AIR Aerial 2 9.15 941P FOX CHAPEL PA 412 981-9316 D 1:24 7e AT&T Long Distance,or a company that resells their service, i is your long distance and local toll carrier, Subtotal Donastia ally far 317.574.1112 .11 Total Dooaatic Calls for 317.574-1662 .78 .' I Total ally for 317.574-1112 .78 i � I J Total all Charges .78 ' 5uroharass and Other Foal 3, Federal Regulatory Foe .07 4. Federal Universal Service Fee .38 5. IN Universal Service Surcharge .01 1. IN Utility Receipts Tax Recovery D2 1 Total Surcharges and Other Few .48 Tun 7. Federal _..00. S. State .12 e. Municipal .00 10. Ron Hose State 00 g ? Total Tawe tY j a , 1 1 :. 1 J : i I � 611-554 iryft el Utilities Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $977.18 ustomer Service www.carmelutilities. 'CEI VED 17)571-24421 ea a rg ton-Fri Sam-5pm Amount Due flu 114 ?o% After Due Date . $977.18 BY: CITY OF CARMEL-P `—�=--� Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 �rlrilrEliillrirrrllir�lrlrlrl�l PeriodService Number0 Billed PAYMENT RECEIVED, THANK YOU (952.58) 09/02116 10104/16 67265522 1229 1245 WATER 16 $93.59 SEWER 16 $129.30 Total Location Charges For: 1 CENTER GREEN ND $222.89 09/02116 10/04/16 67265521 1146 1157 WATER 9 $93.59 SEWER 9 $100.60 FIRE LINE $72.39 Total Locatlon Charges For: 1 CENTER GREEN NC S266.58 09/02116_ 10/04/16 69067102 1155 1167 WATER 12 $93.59 SEWER 12 $112.90 Total Location Charges For: 1 CENTER GREEN Nt3_ S206.49 09102116 10/04/16 69101903 1035 1045 WATER 10 $93.59 SEWER 10 S104.70 3 STORM WATER $82.93 Total Location Charges For: t CENTER GREEN NA $281.22 Retain this portion for your records. _ Detach here and return with your payment Service Location L.Lccount Number 1 0682594300 Carmel Utilities To avoid late penalties.allow postal $977.18 delivery time before the due date when mailing your payment. �1'02116 . • $977.18 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL,IN 46082 Please use retum envelope provided when paying by mall. Make sure address shows in window. rfy Of O" t� 'A—rmel utilities A �r mber 0682594300 P.O:Box 109 Carmel,IN 46082-0109 Amount Due . $977.18 Custoe E Q D � 11/02/1 www.carmelutilitfes.com � {,�5 442 Fri gam•5pm Amount Due $977.18 w After Due Date CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 Serv'ce Period Meter ME-ter • . NU-nber From TO Usage Amount Billed From, To PAYMENT RECEIVED, THANK YOU (952.58) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $977.18 TOTAL AMOUNT DUE $977.18 AMOUNT DUE AFTER 11/02/16 $977.18 a a LL Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 �rmel Utilities I�Ilall�lllllllllill To avoid late penalties,allow postal $977.18 delivery time before the due date when mailing your'payment. Mil 11l X16 - • - •. - CARMEL UTILITIES Amount Enclosed PO BOX 109 ' CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. 611-55404 replaced carpet under 10.19.16 drinking fountains with A - marble tile. CUSTOM FLOORS Page 1 REC EI y' 11777 EXIT FIVE PARKWAY flaQ--� ..I FISHERS,IN 46037 f7 �' OC1 19 2016 elephone:3174M4-7740 Fax:3174846-5059 BY: INVOICE THE PALLADIUM THE PALLADIUM 1 CENTER GREEN 1 CENTER GREEN CARMEL, IN 46032 CARMEL,IN 46032 • • •• Number Order Number 09/07/16 317-370-2091 CG611840 Style/item Color/Description ^� MARBLE 12X12 TILE .. FOREST GREY DELORIAN GRAY SANDED GROUT 934 DELORIAN GRAY SANDED GROUT 934 DELORIAN GRAY UNSANDED CAULK DELORIAN GRAY.UNSANDED CAULK 934 934 THINSET- ULTRAFLEX LFT W THINSET STONE LABOR 02"STRAIGHT REMOVE GLUE CARPET AND DISPOSE 112 L-CHANNEL ALUMINUM 112 L-CHANNEL ALUMINUM INSTALL TRANSITIONS Sales Representative(s): JESSE VADAS Thank you for your patronage INVOICE TOTAL: $1,886.00 Less Payment(s): 0..00' BALANCE DUE: $1,885.00 *Mf%f%4 nnf%4 4 A Af%* 1te1"'1f1f1�! 1-%nl%4 4 AAA* CUSTOM FLOORS Page 2 11777 EXIT FIVE PARKWAY FISHERS,IN 46037 0 Telephone:317-844-7740 Fax: 317-846-5059 G) CO INVOICE 'p 0 . . To Ship To THE PALLADIUM THE PALLADIUM 1 CENTER GREEN 1 CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 Order Date Teie If'! PO Number Order Number 09/07/16 317-370-2091 CG611840 Style/Item Color/Description Thank you for your business: To place an order, we must have a signed contract. Any change in the scope of work detailed in this contract before, during or after the installation will require a new signed contract before that additional work will be performed. Once product is ordered, it may not be returnable or may be subject to a restock fee and freight. PANT TERMS: Cash or Check. If a credit card is used, a 38 processing fee will be added to the amount paid by credit card. A 508 deposit is required at the time of placing an order. The balance is due the day of installation. COLLECTION: I acknowledge having been advised of Custom Floors rights to file a lien against the property where the goods are installed to secure payment. I also agree to pay a 1.58 per month service charge on any unpaid amounts after 30 days of the invoice date and pay all collection costs including attorney's fees and court costs incurred to collect the balance. if a contractor or builder is involved and Custom Floors is not paid by them, the homeowner is responsible for any outstanding amounts and penalties. Ti1UMMY: Custom Floors warrants the installation to meet all industry standards for one year. The product warranty varies by manufacturer. Sales Representative(s): JESSE VADAS Thank you for your patronage INVOICE TOTAL: $1,885.00 Less Payment(s): 0.00 BALANCE DUE: $1,885.00 *nnnA nnl�A A t A �1* *M Af%A ^nnA 4 0Af% uulct .LNtKuy 611-55422 10.19.16 DUe Date Aitrounc Duo � Account(dumber 3590.3117-01-5 CM 03 Oct 26,2016 $13,184.67 !� For more detailed billing information on $ $ your monthly bill,check box on.right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 021722 000009366 1-111111111111111111 III oil I-III 111111111111111111111111111/1III 1;�,,•, CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201.1326 355 CITY CENTER DR CARMEL IN 46032-3806 900 00013184674 35903717015 102620160 00013184674 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 OI 1 Name:lServica►Address� , ;For Mquir3as Gall Acciiunt Nsit�l4�t:.: s r 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 Mail Payiawits:To ;AGcotint lnfoimatiori PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte' NC 28201-1326 Last payment received Sep 20 Next meter reading Nov 01,2016 - RetdrngDate Meter Numbst' firm TOO nt Malo .:Use . .k i Elec 108124394 Sep 01 Oct 03 32 76,224 Elec 108124396 Sep 01 Oct 03 32 86,835 On Peak 321.60 t I r i Usage- 163,059 kWh 321.60 kW Amt Due-Previous Bill $12,426.73 60.00 kVar Payment(s)Received 12,426.73cr Duke Energy-Rate HSNO $13,184.67 Balance Forward Current Electric Charges WTTTAM Current Electric Charges 13,184.67 - Current Amount Due i -C EIVED r OCT 17 2016 k BY: E `,D..ue Date*.,, ': :Amourtf.DuO `. AV rage uK�: $0.0809 per kWh Oct 26,2016 $13,184.67 �( DUKE rw�ww.duke-energy.com BM_BW OEhrMUMINREG 2019100!010101_1 MV-044340000M �Printed on recyGflble paper. 611-55404 10.25.16 tttP P.O. Box 1507 IN 46266 RECEIVED INVOICE �■ OCT 2 4 2016 Invoice No: Date: Your Complere 950 1116 ' Electrical&Systems BIT: GENE Cortrracror OCT 2 4 2016 Bi11 TO: THE CENTER FOR.THE Ship To: Palladium $ '; PERFORMING ARTS 355 City Ce 355 W.CITY CENTER DR Carmel IN 46032 CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE dust# ;PO'Number Job`Number , Shipped.Vfa { -FOB_Point,. Terrrisa_, 15541 950607. DUE ON RECEI Quantity, :0ei iddp8on -Unit:Pi'ice . . Amoant 4.006 JW LABOR 92.000 368.00 4.000 GOOD CUSTOMER DISCOUNT -4.000 -16.00 1.000 LOT OF MATERIAL 29.970 29.97 WORK COMPLETED PER ATTACHED SERVICE.TICKET TO TROUBLESHOOT SHORTED LIGHTING CIRCUIT Subtotal 381.97 Sales Tax 0.00 Total This Invoke 381.97 Payment can be made by credit card,add 21 to invoice total for card fees. Amount due 30 days from Invoice date, A service change of 1.51 per month(18%APR)will be added to past due Invoices. I f THANK YOU FOR YOUR BUSINES SI j I PRICES SUBJECT TO CHANGE wITHOUT NOTICE i 4 I i Order Dale a,i ✓10ft�IlOie r" Project Nemo: Shorted Iglttkg t9rw1t1 Job Numbers q — —,� Date Requested0 <c AddLC ress: : t r 7 w ar g50QW Alpillp, t !-jk S4 y C� f]- 1 'Y �' ;1 Electrical Sc Sys tem s Customer P.O,N0 ?,fi},;,, •u,•_ ,p ; CIty 8 State' r a Y 4 a M y C.O.O. (l COl]ttBCtOr Complete 0 Incomplete Ej Conrad Amount:? t,. .;;; ,, r�;,'_ c rG.,.h� Charge 0 PER MATERIAL: AMOUNT: QTY: UNIT PRICE: CHARGE TO: I SS' ADOR E AMP CITY a STATE ATTN: PHONE: M TIC00 .1- SERVICEMAN: lfNt�t v 9 { ry ). ._.x.1.4_ 1 a.:.1.:.}---• �.t-.. b'.i::u.. �.3iw r i5 a y;. G i _ rr ry : r t M t MATERIAL REOSK :,.. ...;:�.� ....., '.sr .._.:,_..a . ...._ :. .�.,.-, .__ ,,.....,:_..._...._. ...,.�.......-:�:.�_,..-•-0«5,._ ..t„ .:v.....: .,,n._,�:a4' � �.cl r,. 'I�LOO PURCHASE ORDERM' :1 w . SQpp k ..o. „ - ._•._ ... ...._.,x_._:. .,,..._m..,-a._.. ._... ,. ,...:.-,, a , -� a 7 t. n f Yr + rri X50.00}:. s -- �T TOTAL MATERIAL` `— 7—J WW `1 SERVICEMAN: WEEK MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY RATE AMOUNT ENDING: REG: OT REG; O.T REG. OT. REG: O-T_ REG: OT REG: OT, O.T. HOURS RATE -1ChdsKeNyfi - , ,' tlherz0l - :�.00� � ',50.00 t v '•5 ._._.' . .. ._....>4,._. ...,. ....- :�.... __..., ,• i . _..._,c.w., . __ .50.00 y I ,. ,_. ... .,.,.::. _..... yu:...r��.,, v. ...... .:... .. +... ::..-.:,7 ..... ..nv':.:r.. .,...�, {„ �� _.) 1%•' 1 _U S 59 :� u„_ .�[7�7 -....::.,' a� :,;, i Y t { :,r ,,' , t ;:t, `rYsr y, ,. k> fs '1 {t l•� a.a'SO. e , DESCRIPTION OF WORK DONE. TOTAL LABOR: (nd ! dry i r 9JLL1 NG SUMMARY MATERIALt„ SALES TAX TOTAL MATERIAL BOOM TRUCKHRS @ EACH.' „ r L �--.- - ;r , TOTALLABOR r - i 1 F TRIP CHARGE s r a r a MISC.CHARGES t. s t1 { >_ TOTAL DUE n -- i'---._,...._ CUSTOMER AUTHORIZATION r 1 l� Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 Date :Invoice 41 P 317.281.0886 a 6 F317.261.osss 10/10/2016 33253 611-55169 Center for the Performing Arts 10.10.16 355 West City Center Drive Carmel, IN 46032 Project 1678040 10/2-10/8/16 Weekly Date Personnel Hours Quantity Rate Amount Sunday, October 2, 2016 10/2/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/2/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, October 3, 2016 10/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/3/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 10/3/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, October 4, 2016 10/4/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/4/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, October 5, 2016 10/5/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/5/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, October 6, 2016 10/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/6/2016 One Guard 3:30 pm to 11:45 pm 8.25- 15.00 123.75 Friday, October 7, 2016 10/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/7/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total r ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice P 317.261.0866 F 317.261.O955 10/l 0/2016 33253 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1678040 10/2-10/8/16 Weekly PersonnelDate Quantity 1 t Saturday, October 8, 2016 10/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/8/2016 One Guard 3:30 pm to 6:30 pm 3 15.00 45.00 s 10/8/2016 One Guard 6:30 pm to 11:30 pm 5 15.00 75.00 I t Due Upon Receipt Total $1,683.75 ESG SECURITY INC. Event: - 1�r71�,$� Cs ;� LNO-S 1060 N. Capitol#E210 � p Indianapolis, IN,46204 Location�ut•4.i V,,j P 317.261.0833 ' l P L T79 SECUWN EVENT SERVICES Date��/�/I�`�'^�///�%� .'Contact. N Ick 1 1- (k'- F 317.261.0955 c� esgsecurity.com Uniform'(ae•er Color /V a-cry • Em • • e - • Sheet Name Phone# In Out Hours R-1 L -� U 3 2 S a S� 2 ►(� 2?(q JL5 � 3 I�` P 3 Moi s , 1 S y <soj� '5 .l 7- 61-SZOi � 7�G�� 3;5 � U jJ 9 .-. _ r r1'0u 1 0 l kSnit 3 �-7G--Szr! i, 7=3?, 3=3 fJ 11 r w 0 12 14 7JS lir�s� 15 '4", 3' 30A 17 L Z 2� If 30 •� Q F�4 18 3 C135 LIP- 2�d o &sop . � 21 2' 23 24 25 r �y s Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 4. Indianapolis,IN 46204 Date P 317.261.0666 F 317.261.0955 10/17/2016 33340 611-55169 Center for the Performing Arts 10.18.16 355 West City Center Drive Carmel, IN 46032 1678041 10/9-10/15/16 Weekly Date Personnel Hours Quantity Rate Amount Sunday, October 9, 2016 10/9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/9/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, October 10, 2016 10/10/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/10/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 10/10/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, October 11, 2016 10/11/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/11/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, October 12, 2016 10/12/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/12/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,October 13, 2016 10/13/2016 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 10/13/2016 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Friday, October 14,2016 10/14/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/14/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 mmi Due Upon Receipt To ESC SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 Date 317.2614866 F317a61.0M F10/17/2016 33340 4 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 �1678041110/9-10/15/16 Weekly Date PersonnelQuantity Saturday, October 15, 2016 10/15/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/15/2016 One Guard 3:30 pm to 3:00 am 11.5 15.00 172.50 4 i t i 1 t i S� i t 1 3� 3 Due Upon Receipt Total $1,732.50 ESG SECURITY INC. Event: `�OU _ Cs ;A SF 1060 N. Capitol #E210 � f , Indianapolis, IN, 46204 Location lk L", P 317.261.0833 �`� ;�,y Contact ^UMaMT �� Date-e"�^�a:' ��.� Wick F 317.261.0955 < esgsecurity.com Uniform��QeeY' Color 'Slack.- Employee Sign-In Name Phone# In Out Hours 3 4 i �/f J Moi 6rAt� Cb'1vt�.;, cl •3u 4- o O�l l 7' /►ti�oP gRbKSo/1 '31 ?-1G 7-szv l 7:3of"'_ 7,`30� �' o 8 IJP 9 -�b� -plsi r. 50 3 -5� 0 W'E0 12 14 �,gL 15 ra DD-- X33 7.:34 3::3c m 'F. 2l 18 All, -4 YR P 7- �F 3, N,6 20 21 22 23 24 25 � �. V��'�J�i.�� Iy �fr.4iY.�. . �: '"''i°�_ '��.5%,�..•� :' �3'L�!•�.1" ?+.L } ESG SECURITY, INC. �nV®Ice 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0866 F 317.261.0955 110/25/2016- 33444 611-55169 Center for the Performing Arts .10.25.16 355 West City Center Drive Carmel, IN 46032 1678042 10/16-10/22/16 Weekly Date Personnel Hours Quantity Sunday, October 16, 2016 10/16/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/16/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, October 17, 2016 10/17/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/17/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 10/17/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, October 18, 2016 10/18/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/18/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 i 120.00 ednesday, October 19, 2016 10/19/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/19/2016 One Guard 3:30 pm to 1:15 am 9.75 15.00 146.25 Thursday, October 20,2016 10/20/2016 One Guard 7:30 am to 2:30 pm 7 15.00 ! 105.00 10/20/2016 .One Guard 2:30 pm to 11:30 pin 9 15.00 135.00 Friday, October 21, 2016 { 10/21/2016 One Guard 7:30 am to 3:30 pm 8 15.00 f 120.00 10/21/2016 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Total Dee Upon Receipt :1 i l i i i nvoice ESG SECURITY, INC. 1060 N.Capitol NE210 Indianapolis,IN 46204 Date Invoice,# P 317261.0866 F317261.0955 10/25/2016 ; 33444 i I Center for the=rforming Arts 1 355 West Cityter Drive Carmel, IN 46032 i I i 1678042 10/16-10/22%16 Weekly QuantityDate Personnel Hours - Saturday, October 22, 2016 10/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/22/2016 One Guard 3:30 pm to 11:45 pm 8.25 .15.00 ; 123.75 i i i I i i i k Total Due Upon Receipt E Q1 717.50 � .D , i 4 t I I 9 I a ESG SECURITY INC. Event:- u —�OL&E �S,ecw"�r bskl. 1060 N. Capitol#E210 " Indianapolis, IN,46204 Location VV4 , I P 317.261.0833 ,%n:. �� a y :'Contact N iGf�Ti Gly SECURITYAEYElR SEAVICFSIt('.I(S;'�!.'� !'/J'�I.v':.. I F 317.261.0955 Date:•,.._ esgsecurb.com Uniformr Color "BICLck �. l Cod© / L ' Employee . Sheet Name `Sgah, - . �K ,jIn Out Hours i ref 51�k 2 3ap�, S�� 3 YZ 5 q M° s 2.2 X29-64 I f 4 fR�g 7 i� 4P . SRcks'n I 31 -`l l z�'I U T55� 3,30 ; �7-0 ...� 8 A I/e_2 233 w,0 12 14 1Kd� 15 17 F(LI 18 20 21 22 23 24 25 ` LAi�cc!*r l`-t�c i.t to�/� - LYIP 1012 �cR tS�,pz - 7, 3ep's— 1 ESG SECURITY, INC. 1060 N.Capitol NE210 Indianapolis,:IN 46204 P 317.261.0866 F 317.261.0955 10/31/2016 3349 1 611-55169 i 11.2.16 Center for the Performing Arts j 355 West City Center Drive Carmel, IN 46032_ it i E 7. !1678043 10/23-10/29/16 Weekl I Date Quantity Rate Amount Sunday, October 23, 2016 10/23/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10%23/2016 One Guard 3:30 pin to 11:30•pin 8 15.00 120.00 Monday, October'24, 2016 10/24/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/24/2016 One Guard 3:30 pm to 7:30 pm 4 15.00. 60.00 1 10/24/2016 One Guard . 7:30 pm to 11:30 pm 4 15.00 60.00 i Tuesday, October 25, 2016 , 10/25/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/25/2016. One Guard 3:30 pm to 11:30 pm8. 15.00 . 120.00 i ednesday, October 26,2016 10/26/2016 One Guard 7:30 am-to 3:30 pm $ 15.00 r 120.00 10/26/2016 ,One Guard :3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, October.27, 2016 10/27/2016 One Guard : 7:30 am to 3:30 pm 8 1-5.00 120.00 10/27/2016 One Guard :3:30 pm to 1 l:30 pm 8' 15.00 120.00 , f Friday, October 28,2016 l 10/28/2016 One Guard 7:30 am to 3:30 pm 815.00... j120.00 I 10/28/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 j • 1 Due Upon Receipt Total i _ f t ESG SECURITY, INC. 1nvo ce 1050 N.Capitol OEM I j Indianapolis,IN 45204' _ P 917.M.08W r 4 F 317261.0955 1'0/31/201'6 33499 Center for the Performing Arts 355 West-City Center Drive Carmel,IN 46032 f 1678043 10/23-10/29/16 Weekl Date f 10/28/2016. One Guard 7:30m m to 11:30 p P 4 15.00 60.00 ; Saturday, October 29,2016 10/29/2016 :One Guard 7:30 am to 3:30 pm 8 15.00 '120.00 ' 10/29/20I6 One Guard 3:30 pm to 11:30 pm 8 15..00 120.00 f : i; • SS •If Due Upon Receipt Total $1,680. 0 a e` I 1 ESG SECURITY INC. Event: �O�5 CS�cr;i- SF 1060 N. Capitol#E210 Indianapolis, lN;46204 Location_ la P 317.261.0833 6 r-c-29 SECURT/AEVENTSFA ES . F 317.261.0955 Date W Contact ;c.kTi •(d, 1 es s curit .Com Uniform'81getr Color '16jack, 1D3SIj Employee Sheet NameShy } Phone# In Out Hours F-2i / 6 S13 3 1 _ ;7. n .' - / S' ✓ 4 •-� 3 5, r L, M°�t 6 ,tel s 1"7 Gid kin t 7-7G 7-S i � �J 9 r l ;fes-ro IA-e,k.5o'n 1 31-7-16 -52L,'( 1.f 7.5.0,�` -3_io' S'•.0 . W12 FI T•• ��i 14 114 15 17 "?/17- A-/ F(ZI 18 ��o ie `.��.� 2,S �c'lS� •�t L�,.(� � n3U 20 I(Al S + 21. 22 1 23 24 25 ,� e� .�`►j .v _ ,� wE � .fir,'�; �. w S The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/oc\ty, Carmel,IN 46032 Check Date Voucher Number October 7,2016 5271 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,035.52 CHASE Total Direct Deposits 1,035.52 B7138 611 201 5271 4830 B7138 ?� G4yntia le - This is not a check a 1� �� 1"fic�e i hle 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date October 7,2016 Voucher Number 5271 Location 611 Fed Filing Status M-6 Period Beginning September 18,2016 Net Pay 1,035.52 Hourly $18.20 State Filing Status M-3 Period Ending October 1,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 851.76 403B EE Contribution 43.68 851.76 HOLIDAY 851.20 CELL -540.00 OVERTIM 131.25 DENTAL 34.32 920.66 PERSONA 280.00 MEDICAL INS 193.68 581.04 REGULAR 18.20 80.00 1,456.00 25,978.40 VISION 1.63 91.76 SICK 425.60 Deductions 273.31 1,905.22 TCMA 436.80 VACATIO 420.00 Direct Deposits Type Account Amount Gross Earnings 80.00 1,456.00 28,523.25 JP MORGAN C ***9239 1,035.52 CHASE Taxes Amount YTD Total Direct Deposits 1,035.52 FITW 0.00 92.67 IN 35.22 784.40 Time Off Used Available IN-HAN2 18.14 404.07 PERSONAL 0.00 24.00 MED 17.78 390.49 SICK 8.00 94.15 SS 76.03 1,669.64 TCMA-5TH 32.00 8.00 Taxes 147.17 3,341.27 VACATION 0.00 63.58 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/oity, Carmel,IN 46032 Check Date Voucher Number October 21,2016 5346 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,209.16 CHASE Total Direct Deposits 1,209.16 B7138 611 201 5346 4901 B7138 RYtAN Q"R- -Y"iti le ® This is r� k a check - NoyNegotiable 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,319.19 Check Date October 21,2016 Voucher Number 5346 Location 611 Fed Filing Status M-6 Period Beginning October 2,2016 Net Pay 1,209.16 Hourly $18.20 State Filing Status M-3 Period Ending October 15,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 895.44 403B EE Contribution 8 895.44 HOLIDAY 851.20 CELL -60.00 -600.00 OVERTIM 27.30 5.00 136.50 267.75 DENTAL 954.98 PERSONA 280.00 MEDICAL INS 193.68 774.72 REGULAR 18.20 80.00 1,456.00 27,434.40 VISION 1.63 93.39 SICK 425.60 Deductions 213.31 2,118.53 TCMA 436.80 VACATIO /-1 420.00 Direct Deposits Type Account Amount Gross Earnings 85.0' 1,592.50 30,115.75 JP MORGAN C ***9239 1,209.16 CHASE Taxes Amount YTD Total Direct Deposits 1,209.16 FITW 5.57 98.24 IN 39.73 824.13 Time Off Used Available IN-HAN2 20.46 424.53 PERSONAL 0.00 24.00 MED 19.76 410.25 SICK 8.00 94.15 SS 84.51 1,754.15 TCMA-5TH 32.00 8.00 Taxes 170.03 3,511.30 VACATION 0.00 63.58 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 C PREMIUM SUMMARY 201512016 201612017 I 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 ©$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 0 $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 CRIME $3,636.00 0 $4,0.50.00 EXECUTIVE RISK PACKAGE $7,424.00 a $7,424.00 TOTAL $78,481.00 $81,420.00 R EXPOSURE COMPARISON ' 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% h OPTIONAL COVERAGE INDICATION • Cyber Liability—Travelers Insurance o $1,000,000 Limit—I't 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 for any 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 pollcy(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 ft 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% 12,724.00 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 erty 55253 801 19882 11.00% 2187.00 182 182 182 182 182- 182 182 182 182 182 182 182 2,187 yHylantarouo Property 5543�'G3 "" 19882. ZS:DO%` X7100 .414 414.t a >.434-+ - 414 414 414 ':af +414 414 4I4 4I4'' -41A'""497i . ' - 1^rw,,: 'b. ^_" .__ IJd...::.. �.•. ,:w_ -u<.._...._. ..�. .:.aK'��•.�.u:. aiIIb ,:F txl':�7e. 'ev Hylant Group General Liability 55253 911 21251 36.00% 7,651.00 638 638 638 638 638 638 638 638 638 638 638 638 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. Y�........ . ^9']^_.... �. ,•.. »r i r. ,•-.-.+.«,+75!;0...--�.-•i •yA. ,, "._..^rY�^--^^^•T ^_Tt'^r.-•-T;_� _ - _ '-'s r ..-^=gip+^`:,•. "f - `-��xr iH IaneGrou General Liahlld .55435. „•y 11�. P •„21251 46009_. 97J5.00.,�...: 815 �.."' Slb 815':-.-t 815, 835 7.5',..815 �ft 5 "'815';'"',q%h;°815'y�,^. .'"'815<`?'".-: ,e15F. ._ 815: ,�,.='.91775,;,. •.:c`U . � }, F_';_+ -...r...'� _._ ._. _ . . _ �}. .•w',..,. .::k^"'-.�'r'�}',.';a - -_ 'F•[._`�•'�ss•: Y,C'_!�-. .:",+s. _ _ N: _. . _.�'�,.:+'a= 7 Inland Marine Collection/Pers Prop 55253 911 3844 16.00% 615.01) 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 96 96 1,156 - Hylant Group Automobile Policy 55253 801 1284 10.00% 128.00 11 11 11 11 11 11 11 31 11 11 11 11 128 - Hylant Group -Workers Comp 55124 911 15680 100.00% 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% 1,200.00 300 100 100 100 100 100 100 100 100 100 _ 100 100 1,200 - s`i"H�'Iant,Groti,.1 Um lla „.-E''r55435 '"`� •6A1, t"!�7059 •�,1'`23,OD%-_�+ :e1,624.00y a moi•..:135 �r '1H3'�';?'-'1 135�'.'z:iT`�":',`S3S _;35; c 35tT... I35,., -35�""-1^'135 35 '135 *'"�-."^•135- :,24 ":R!' .. Y P.. .ter. .;,. .4� .v- :-•i•'. .�.R.'�ye. :'.. � ?-s.'v+'�'_3. .. .•_-. .. ,.' y. .^ P*"r_ ... .-.�-x :•�= 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 BO1 7424 29.00% 2,153.00 179 179 179 .179 179 179 179 179 179 179 179, 179 2,153 - Hylant Group Liquor Liability 55253 331 946.00 100.00% 946.00 w. 81,420.00 6,672 6,672 6,672 6,807 6,706 6,706 6,706 6,706 6,706 6,706 6,705 6,706 80,474 Ila d/i'in 611 Page t of t ELEVATOR OPERATXNQ_CERTIFICATEF INVOIdEtARME - L REDEVELOPMENT COMMISSION 30 W MAIN ST SUITE 220- CARMEL IN 46032T v .1 If Code = An annual test report is due'_efore a permit ie issued. 611-55404 2.If Code # A 5 year Test report is due before a permit is issued. 11.1.16 3.Over due fees must be paid before a petm:..� is issued. If elevator(s) are not iu service please raquest an "ELEVATOR OUT OF SERVICE AFFIRMATION" form- State orm- ; Sta_ t�..Code Due Over Due Location Address 113739 # S120.00 $ o.00 ONE'CENTER GREEN, CARMEL IN ' 46032 r' 4 113740 # $120.0o S a.00 ONE.CENTER GREEN, CARMEL IN 46032 113741 # $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 113742 # $120.00 $ o.00 ONE CENTEP GREEN, CARMEL IN. 46032 i e Reference Number 'nvoico Date please submit ENTIRE document with payment s 771652-10262016 -1 0/26/2016 Unit(n) 4 Total Due, upon receipt !:f 4 $ 480.00 of $ 480.00 - b i Owner Id 771652 ! Ref.Num. :771652-10262.016 -1 $480 0f $ 480.00 ; Invoice Date 10/26/2016 ; If Paying by chock, include: a clock made payablt to tna Department of'Homeland security..You eau pay all your payments online at IDHS web. aito httpa://myorsc:e.in.3av/dfba/Who reenrinea/start.do with visa/Monter Card/Discover cards, Use Owner A on this Tette. o: State Number on the invoice to pull up .information when, Paying the dura online.OB oomplits the followir# icformation and return by mail :Indiana Department of Homeland Security. Fiscal Deparment, 302 W.Waminctoi St., Rm z E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(817)232-6427 or 8-me il:elevator-invoicsQdha.in.gov 2:25% convenience fee charged on all credit card paymmta. Full Name on Credit Card , Billing Address: Street City _State Zip Code CC type:Visa/Am.Express/Discover/Piaster Card ONLY (circle one) Acct. Number Exp.Date (mm/yy),_-_�_ - CVCf'2 Number _ Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. 0-4: Invoice Date 10/26/2016 State No.Code Due Over Due Location Addr6ss j 113548 $120.00 6 0.00 ONE CENTER GREEN, CARMEL IN 46032 t F s t 611-55404 11.7.16 C r r 1 I i Reference Number Invoice Date please submit ENTIRE document with payment j 763190-10312016 -1 1' 10/31/2016 Unit(s) 1 Total Due upon receipt of 1 $ 120.00 of $ 120.00 Owner Id 763190 tt I E Ref Num. -1 120 Invoice Date 10/31/2016 _ S of $ 120.00 � If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDUS web Lite httpa://myoraclo.in.gov/dfbs/idhaFeenFinen/atart.do with Visa/Mester ` � r Card/Discover cards. Dan Owner Id on this letter or State Number on the invoice to pull up information when f Paying the dues onlina.OR couplete the following information and return by mail :Indiana Department of !i Homeland Security, Fiscal Depirtment. 302 W.Wenhincton St., Rm : E221,indianapolia, IN 46204 or fax to (317)233-0401, questions? call(317)232-6427 or H-mai!:elevator-invoiceOdhs.in.gov 2.25% convenience fee r charged on all credit card payments. Full Name on Credit Card r Billing Address: Street i r City _,State Zip Code CC type:Visa/Am.Express/Discover/Master Cars'. ONLY (circle one) i Acct. Number Exp.Date (mm/yy) t CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :763190-10312016 -1 $120 of $ 120.00 Invoice Date 10/31/2016 611-55406 10.19.16 Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com hftp://www.marquiscs.com INVOICE BILL TO INVOICE# 4046 The Center of Performing Arts DATE 10/18/2016 355 W.City Center Dr DUE DATE 11/02/2016 Carmel,IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,971.50. Bi-Weekly Cleaning of The Palladium (10/3 thru 10/16/16) 707 hrs ------------------------------------------------------------------ ---- ----- -- ----- . ------. --- ------ ....................................... Thank you for the Business! BALANCE DUE $1071 .50 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 1i0l161201.6 PALM ;Mon ;Tue Wed Thu Fri ;Sat {Sun ;Name: ;Title Rate10!10/201610(11/2016 10!12/2016 10(13!2016 10/14!2016 10!15(2016 10(16(2016 Hours "•6ost Joe S-Daily salary 40 $ 1,485.70 S-Daily " $ -28 12 : _ 0 $ !S-Event $ 23.97 _. _. - - 0 $ - S-Daily OIT $ 42.16 : 0 $ - ;S-Event O/T $ 35.96 ' 0 Derek Sajdyk�Owner/Supervisor $ 41.21 0 $ - S-Event : salary 0 $ - Jorge,Sr. TL-Daily $ 19.55 8.0-01; 8.00 8.00 8.00 32.00 $ 625.60 TL-Event $ 19.43 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 Orr $ -- 29.32 - -" -- - 0 $. -- TL Event O/T $ 29.14 : 0 $ - IEdllma A-Daily $ 16.00 ! 8.00 8.00 8.00 6.50 8.00 . 38.5 $ 616-.00- A-Event $ 17.74 1.50 1.5. $ 26.61 Daily Orr $ 24.00 0 $ - Event Or-r $ 26.61 - 7.50 7.5 $ 199.58 A-Daily $ 16.00 . 0 $ - A-Event $ 17.74 __.. ._ 0 $- _ - Daily Orr $ 24.00 : 0 $ - Event Off $ 26.61 . 0 $ - A-Daily $ 16.00 ; _.0 $ - A-Event $ 17.74 0 17.74 -- . . 0 $ .. .. _$. 'Daily O/T_ - $. 24.00 : _. - Event O/T $ 26.61 0 $ - S-Daily $ .28.12 _. 0 $." .. TL-Event $_ 19.43 ` _ __ .. 0 $ .. TL Daily Orr - ' $ 29.32 : _ . . _ _ 0 $ TL Event O/T $ 29.14 0 $ - C--o"ris elo A-Daily $ 16.00 0 $ A-Event $ 17.74 9 $ - Daily O/T $ 24.00 _0 $ - Event O/T $ 26.61 0 $ - Ara eli C A-Daily $ 16.00 8.00 . 8.00 8.00 8.00 7.00 39 $ 624.00 C:\Users\n hamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWFVDE1 E\Copy of Palladium(Ed)Time-Sheet-10-16-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.74 ' _ _ _ 0 $ - -,Dail O/T $ 24.00 ,„ 0; $ - - Event Orr - $ 26.61 0' $ Omar A'>-Daily $ 23.84 ; 6.50 : 8.00 8.00 8.00 7.00 37.5 $ 894.00 AS-Event $ 21.70 2.50 2.5 $ ... 54.25 -... .Daily O/T $ 35.76 0; $ - _. - _ _._.. ._ . ..... .. . ....... . .. -- _._.__. Event O/T $ 32.559.50 : 9.5 $ 309.23 Evon WA7Daily $ 16.00 ; 8.00 7.00 8.00 23 $ 368.00 A-Event $ 17.74 0' $ - Daily Orr $ 24.00_ ` 0 $ - Event O/T $ 26.61 0 .$.... Tony A-Daily $ 16.00 0. $ - 'A-Event $ 17.74 11.00 11 $ 195.14 Daily Orr . .. $ 24.00 0 $ - Event 0/T $ 26.61 0 $ - A�el A-Daly $ 16.00 iOi $ - _ -- a - A-Event $ 17.74 ..-_ 12.00 _.12, $ . .. _ _212.88 Daily O!r $ 24.00 - -0 ..$ - - :Event Orr $ 26.61 0 $ - Ara eli N A-Daily $ 16.00 : 0 $. - A-Event $ 17.74 6.00 ' 13.00 19' $ 337.06 Daily O/T $ 24.00 - - 0 $ Event OR $ 26.61 0 $ CM'ristina TL-Daily $ 19.55 - TL-Event $_ 19.43 ' _ - 0.$ - TL Daily Orr $ 29.32 : 0 $ - - - - - - -- - - TL Event Orr $, _ 29.14 0 S-Daily $... 2812 5.00.. .. -- 3.00 S-Event $ 23.97 4.50 6.00 8.00 ' 13.50 32 $ 767.04 S-Daily O/T_. -$ _42.16: q; $ - S-Event Orr $ 35.96 4.00 . 4 $ 143.84 Da ana A-Daily $ 16.00 8.00 8.00 8.00 8.00 7.00 39. $ 624.00 A-Event $ 17.74 - 0' - DailyO/T $ 24.00 0 $ - -i Event Orr $ 26.61 - 0 $ - Tiffan. A-Daily $ 16.00 0' $ - A-Event $ 17.74 -$ - Daily O!r $ 24.00 0 $ - Event Orr $ 26.61 :. 01 $ - Abdo.. A-Daily $ 16.00 8.00 8.00 8.00 8.00 7.00_ 39 $ 624.00 A-Event $ 17.74 ' 0 $ - Daily O!r $ 24.00 0 $ - Event Orr $ 26.61 0. $ - TOTAL 0.00 107.87 ' 143.82 0.00 29820 1695.74 0.005 C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-10-16-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: -- 1,o'9L2016 a ;Mon 11 Tue ;Wed :,.Thu :Fri ;Sat !Sun , Name: ;Title Rate 10/372016 10/4/2016 10/5/2016 10/6!2016 10/7!2016 10/8/2016 10/9/2016 Hours ,Cost Joe S-Daily salary ( 40 $ 1,485.70 S Daily.... $ 28 12 0 $ - S-Event $._.._23 97 - - 1._ - - - 0 $ - . 0' $ S-Daily O/T $ 42.16 - - - -- -----_ --- 'g-Event 0!f ..._ $ 35.96 , 0-- -- DePek S`ajdyk Owner/Supervisor $ 41.21 0 $ - S-Event salary 0 _$ Jorge,Sr. TL-Daily $ 19.55 . 8.00 . 8.00 8.00 8.00 7.00 39.00 $ 762.45 ,TL-Event $ 19.43 0 $ - ' 0 $S-Event . . _ $ 23.97 ; , . _,.�. . ---._ �..._ -... ._ ..-._ _. _� - - S-Event O/T $ 35.96 ; 0 $ - CarlosS-Daily. ,_$ 28.12 i 0. $ __.._ . S-Event - - $ - 23:97 :!S-Daily Orr $ 42.16 i 0 $ - S-Event O/T $.... . 35.96 0 $ TL-Daily - $ 19.55 _ 0 $ _ TL-Event.- - $-... 19.43 TL Daily Orr - $ 29.32 - -. . _ .. -.. 0 $ - - - --- TL Event O/T $ 29.14 ; - 0 $ - A-Daily $ 16.00 0 $..... - - A-Event $ __.. 17.74 - Daily O/T.. $ 24.00 _..... 0, $ - Event Off $ 26.61 : 0., $ - A-Daily $ 16.00 0 - A-Event $ _17.74 ` _.... 0 $....-. Daily O/T $ 24.00 ' - 0 $ Event Orr $ 26.610 $ - • A-Daily _ $ 16.00 L0 $ - :A-Event $ 17.74 - -... . . - 0. $ - Daily Orr $ 24.00 % 0 $ - Event O!T $ 26.61 - 0 $ - - _.. S-Daily - .__..$ 28.12 0 $ TL-Event $.... 19.43 _. _ 0 _$ - .. - - i-Daily Orr $ 29.32 0: $ - TL Event O/T $ 29.14 0 $ - _. Cons"to A-Daily $ 16.007 0 $ - A-Event $ 17.74 . 7.00 7 $ 124.18 Dail O/T $ 24.00 0..-$ - Event Orr $ 26.61 0 $ - I'Ar ca eli[C A-Daily $ 16.00 8.00 8.00 8.00 • 8.00- 8.00 40 $ 640.00 C:\Users\n ham ilto n\App Data\Local\M icrosoft\Wi nd ows\Tem pora ry Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-10-9-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.74 ! - - Daily O!r . - $ 24.00 $ .. ;Event OfT $ 26.61 0'•_: $ _ - Omar AS-Daily _ $ 23.84 7.50 ; 4.00 i 8.00 i 8.00 7.00 34.51 $ 822.48 iAS Event_. - $_ ...21.70 ' -- - - . 0!-$ - Daily Orr $ 35.76 : - - 0 $ - Event O/T $ 32.55 0` $ - Evon A-Daily $ 16.00 _. . - A-Event_. $. 1.7.74 , .. - -- --- 0._$. Dail O/T $ 24.00 ; 0 $ - Event Off - $ 26.61 0 $ --- Ton A=Daily $ 16.00 0• $ - - ' A-Event $ 17.74 ' 6.50 6.50 11 $ 230.62 Daily OR $ 24.000 $ - Event Orr $ 26.61 __ ... 0 $ - Melanie A-Daily $ 16.00 _ . 0 $ - A-Event $ 1774. . _ __.. 7.00 7 .$ _.._.....124.18 ., Daily O/T $ 24.00 - Event O/T - $ ._.. 26.61 0 $ - Ar ca eli N A-Daily $ 16.00 0 _$ - -A-Event $._ 17.74 -- - 7.00 7.50 14.5 $ _ 257.23 Daily Orr $ 24.00 0 $ - .- Event O!r _. .$ 26.61 - 0 $ - .. Christina TL-Daily $ 19.55 0 $ - TL-Event $ 19.43 ' . , 0 $ TL Daily O/T $ 29.32 0 $ - TL Event O/T $ 29.14 _. ... _ ..-_-_ . . -' _.. _ 0_._$_ .- S-Daily - _..Y$ 28.12 _ - -- -- --._... . 0 - S-Event $, _ 23.97 7.00 . 6.50 4.50 11.50 10.50 40 $ 958.80 S-Daily Orr - $ 42.16 _.. - 0 $ - S-Event O!r $ 35.96 0.50 0.5 $ 17.98 Da t A-Daily $ 16.00 ; 800 8.00-.. 8.00 4.00 8.00 36 $ 576.00 ;A-Event $ 17.74 Daily Orr $ 24.00 0 $ - Event O/T $ 26.61 0 $ - _..__. _ Tiffan A-Daily $ 16.00 0 $ - _ _ . _ 'A-Event. .. . _ $ 17.74 0 $ - Daily O!r $ 24.00 -- 0. $ !Event O/T O!T CAIRon 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 O/T.. . _. .. .. $ 26.61-' TOTAL 0.00 167.79 • 155.81 107.87 0.00 763.51 518.03 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time_Sheet_10_9_16 611-55406 11.2.16 Marquis-Commercial Solutions, Inc ; 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com hftp://www.marquiscs.c,om INVOICE BILL TO INVOICE#'4104 The Center of Performing Arts DATE 11/02/2016 355 W.City Center Dr DUE DATE 11/17/2016 Carmel, IN 46032 TERMS Net 15 j � ACTIVITY AMOUNT Commercial Cleaning 14,671:55 Bi-Weekly'Cleaning of The Palladium (10/17 thru 10/30/16) 702 hrs Reimbursable Expense 443.73 Will send copy of Invoice 2828707 HandeAng Fee 44.37 10%Handling Fee for Materials , f --------------------------------- -------------------------- .......... .......... --- .......... ....... ..................... Thank youlor the Business! BALANCE DUE $15,159.65 i Marquis Commercial Solutions Timesheet The Center for the Performing Arts - ;Week Ending Date: I"...--- ---- - " - - _...- - --- - --• -- -- --- - --' ---------- 1.01231201 - - 6 j Mon- Tue - IWed ;Tau ;Fri- ;Sat +gun Name: Title - _^_,Rate 10!17/2016 0/18!2016 10/19/2016 1x/20/2016 101 1!2016 10/22/2016 10/23!2016 Hours- Cost - ____ Jo S-Daily salary r' i" e 40 $ 1,485 70 _ J - - S_Daily -- $_. 28J2-1-*-----I - -- ---- - -- --- 1 0 $ S-Event $ 23.97 I T- $ - _ _1. I r - - ---- -fS-Daily O/T i $ 42.16 �S-Event O/T $.. . 35.96 i j i_ - ! 01 $ - DeOwner/Supervisor i $-41.21vent salary salary 01 o a'e S . TL-Daily i $ . 19.55 8.00 I. 8.00 1 6.,50 j I22_50 , $ 439.88 j I• ---=.- - --------f TL-Event ._T_ $ ._.. 19.43 -0 j g-Event: $ 23.97 +.. -- - -- I ! r ~ 01 $ - ----- -- -- - ------i.--- -- ---------!- --- �-- - -J j S=Event O!T 0 i - - -_ Carlos S-Dail 1 $ 28.12 IS_Event ,. -j$ 23.97 --- - _ -- - - --- -._ - .__- -- Of.$ _1S-DailY'OR- 42.16 - ---- ---- -- S-Event O!T _ $ 35.96 0;- !TL-Daily - - ----'$ 19.55 I._ _ -� -._- Oj $ - -- --- --- ---- - - - -- -- - -- -- -- -"- -- ---- TL-Event $ 19.43 01 $ !TL Daily O/T - $ 29.32 0;$ - ---- ____-- -__-_-- _ i !TL Event O!f _-_-0-$_ --- T Eitlma A_Daily -! $- 16.00 I 8.00 5.50 i 8.00 8.00 ; 8.00 ! + 37.5!-$ 600.00 IA-Event 1 $ `17.74 ' _.. _� ._ _ .T+ _._ _- 2.50 ` 2.5 $ 44.35 ; Daily O/T _ _$. _.24 00 j j I s f 0 $ ---._.__-- ----.-_._-_ ._ _._.____-_ -__---. _ . -_-__ _ _._. _----^___ Event O/T 6.00 ' 61 $ 159.66 ; A-Daily 1 $ 16.00 i-- -I - - -- _- __ - ----OI-$ -- - IA-Event ! $ 17.74 i I ! 0+ $ i- j Daily O(f ! $ _ 24001 _- -- -._..__._ _ -- -- -„-- - T.-lEvent Or- $ 26.61 J { -- - -- L- - --- ------i :-0! $ 01$ - - _ - --- A-Daily--------i----- Et $ 1774 i 16_00 J-- -- ---j- ---•--'-- _- i ------------ -i --- - -,. --i---= $- - ----j +A- ven . + ; - _ 1 t - + ----- ----- -- - - --- -- --- -- -�1- - - !baily O/T $ 24.00 I G -- i- -- - - - ---- - 01$ -_ Event OIT i $ 26.61 1 0+ $ - - J S-Daily__' --- $ -- 28.12 . _ L -- O1-$ - �TL-Event $ 19.43 + _ - i i ! t + - ------- _ �TL Daily O/T * $ 29.32 _�.f - 01$ TL Event O/T ! $ 29.14. Consuelo A-Daily - $ 16.00 I + i 0 $ r A Event ' - $ 17.74+ i +. 0 $ - ----- -_:--- _._._ ---- - _r- - -- J. - 1 Daily O!_T t $ 24.00 1 _ _----'- 0: -- -- 1Event Orr- -"`_$ 26.61 Im - ! Oi $ Ma ce! C A=Dail - i $ 16.00 ! 8.00 f.-"- -8A0_.{-_----8 00 i-------8.00_ 8.00 -- i 401:$ 640.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-10-23-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts $ ,A-Event $ 17.74 01 J Dail OR , 24.00-t -0: 0; $ vent OIT $ 26.61 t J Da • 5.50 -_8.00-i �361 $ 858.24 Ma S -.2a.84 B-60 'AS 01 $ . -Event. 21.70 4- 0! $ Dail •OR $ 35.76"-' -------- ---- !Event Orr $ 32.55 i Daily i 16.00 d 7.50 1 1 F1 7.5! $ 120.00 ;A-Event:. 17,74 1 0,4 $ 1. 01 $ aily OfT 24.00J Event OfT 26.161 on Daily $ 16.00 01 $ 9.00 3.50 18.5i 17_.7_41� 6.00 28.19 Daily Orr 0 $01 1 Event O/T ASL Daily 16.00 j 1 I 0 A-Event $ 17.74 01$ 0i $ Daily OfT i $ 24.00 ------------ ------- ------- 1 Event O/T $ 26.61 $ aily $ 16.0 0•; $ ----- - ---- FA-Event $ 17.74 7.50 6.00 8.50 7.00 291 $ 514.46 Daily O/T $ 24.00 • 0; $ Event OR $ 26.61 0 $ Christina ,TL-Daily ; 0i $ $ JL-Event i 1 .43 0 i $ :TL Daily O/T $ 29.320; $ $ Tl_Event O/T $ 29.14 0 ---------- �S-Daily, i 0i $ 11S-Event $ 2197 9.00 ± 7.50 8.00 15.50 401N $ 958.80 _ is- 0 $ Daily Orr i.$ .42.16 i S-Event Off 35.96 1.00.: - 11ZQr; 12.5i $ 449.50 . 16.00 i 8.00 L 8.00, 8.008.00 800 40? 640.00 :A Event -17.74-; 0; $ - ,Daily O/T $ -24.00 I Eve int O/T $ t Tiffan ADaily., $ 16:00 lo ---------- IA Event i $ 17.74 'Daily Orr 01 $ !Event O/T $ 26.61 0; $ NjLdon A-Daily I.$ 16.00 8.00 j 8.00 8.0.0-; 8.00 8,00 40i $ 640.00 i IA-Event $ 17.74 IL 01 $ T ...... -------- Dail 0 24.00 ---- ---------- Event Of T, 26.61 04 IT -b.00 1 348.78 392.66 191.76 1 921. 6 .......TO AL 9 C:\Users\n ham i Iton\AppData\Local\M icrosoft\Wi ndows\Tem po rary Internet Files\Conten.t.0utlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-10-23.1.6- O CO CD a) EU cn E '0 7-7 -T, CD i j L6 0, N N cu COIO m N: U') cu vl�160 6jI r, 6-016-k v!)16r, fo 6-J,6,3,.6,3,1 63 6q 0 OQ 64 a GF) C.0 U) 64!6r� 61> 6r�:69,160). 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Jt o j o ;O' :o� i00 x °� IOr ! • I j ' 1 I_; m W i t W i ,� F _ o;o o N b1o!o:o cs,o o in _o,oty+ o•o'o;o rn o�o cn o oto o!o o_o1rn o oho cn o 0 0 o alo!o of lav>icfl,cfl -.q tn c»i<n;E»I69cfl'W EnlFnwi ��flivE !cl '� iE ;tnl. vin v , I �Ii � n lfl; o I I I m Cn'. CA. W" ! C•J I N N Oo ol , , i i " O CLy,71 I O CAO i , , i ,' , A O i l J_ i _ 1 ON Q CD �IC I , I 10 I 0 A FERGUSON ENTERPRISE veaes 42 Products CORPORATE OFFICE INVOICE I 4220 Saguaro Trail j i Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:10/19/2016 i Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI I 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 I US i ! Invoice No.. Invoice Date Terms .Customer Purchase Order No. Sales Representative I i 12828707 10/19/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) I ' I Order No. . Order Date Ship Via Customer Reference Customer Service Contact S03008024 10/19/20,16 IN09 (317)298-9957 x 1300 Notes ****WATCH OUT FOR-LADDER IN DOCK AREA****• BACK UP TO OVERHEAD DOOR, SOUND HORN, PACK UP TO DOCK ON WESTSIDE ; I Ordered B/O Shipped UO.M Item No. Description MFG'I.tem# Unit Price Amounts 4.00 :4.00 CS. 136564 KC 01980 Scottfold-M 01980 51.82000 207,28; ' Towels 9.4x12.4 Wht 25/175/cs 25/cs 5.00 .5.00 CS 114441 KC 17713 Kleenex 17713 47.29000 236.45 Cottonelle 2ply Tissue Wht 60rl/cs I 17713 i j t :mit to and make checks payable to HP Products Subtotal: 443.73 I PO Box 68310 $ales taX: . 0.00 Indianapolis, IN 46268 Invoice total: 443.73 i Amount paid: 443.73 Total due: . 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: ! { http://wwvV.wolseleyna.cbm/terms conditionsSale.html ; , i 611-55402 912512016 Amazon.com-Order 1131832106.0117024 8.25.16 amazon com• filters for kitchen ice Details for Order #113-1532106-0117'024 machines Print this pane for your records. Order Placed: September 25, 2016 Amazon.com order number: 113-1832106-0117024 Order Total: $224.40 Not Yet Shipped Items Ordered Price 3 of: Ice O Matic IOMQ Water Filter $74.80 Sold by:Tundra Restaurant Supply (seller profile) Condition: New Shipping Address: Ed Penman-Facility Manager. 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $224.40 Visa i Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $224.40 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 United States Grand Tota l:$224.40 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 httpsY/www.amazon.com/9pfcss/summarylprint.htrnl/ref=oh aLd_pi_o00 ?ie=UTF8&arderlD=113-1832106.0117024 111 1, For office use only f Show this number on all correspondence. ` Correspond to: 60PLS 1 Mkt- 8 f Krueger International,Inc ; *111A INVOICE NUMBER 13686926 INVOICE DATE 9/28/16 P.O.Box 8100 Cat- TC- Customer PO 92016 Order Number 496306 Green Bay,WI 54308-8100 I` Kl.com/OrderStatus telephone(920)46"100 YAUE U Ul ' INVOICE REPRINT PRINT DATE 10/20/16 i --Visit KI.com/OrderStatus for the most current order/shipping/invoice information.-- ALL SALES AND OTHER TRANSACTIONS REFERENCED IN THIS INVOICE ARE GOVERNED **** **** AND CONTROLLED BY THE TERMS AND CONDITIONS FOUND AT WWW.KI.COM/TERMS. **** SOLD TO: CUSTOMER 44061 BILL TO: CUSTOMER 44061 The Center for Performing Arts 355 City Center Dr THE CENTER FOR PERFORMING ARTS Carmel, IN 46032 355 CITY CENTER DR 611-55402 CARMEL IN 46032-3806 10.20.16 table cart wheels SHIP TO: pd w/company cc PALLADIUM ED PENMAN 1 CENTER GREEN CARMEL, IN 46032-3809 ----------------------------------------------------------------------------------------------------------------------- ** Your payment term is: M/C-Visa CHECK PAYMENTS-REMIT TO: ELECTRONIC TRANSFERS ONLY: KRUEGER INTERNATIONAL, INC. Bank Name: Wells Fargo Bank, N.A. Bank Account #: 4000109439 P.O. BOX 204576 Bank Address: 1819 University Ave ABA Routing: 121000248 DALLAS, TX 75320-4576 Green Bay, WI 54302 Account Type: Checking F.I.N. 39-1375589 Account Name: Krueger International, Inc. SWIFT Address: WFBIUS6S LATE PAYMENTS CHARGE OF 1.511 PER MONTH WILL BE APPLIED TO ALL INVOICES NOT PAID WITHIN TERMS SPECIFIED ----------------------------------------------------------------------------------------------------------------------- Ref Invoice EMAIL Ref Order Ref RMA Sales Contacts Binford Group of IN ( 20500) NONSTANDARD PRODUCTS ARE NOT CANCELABLE AND NOT RETURNABLE Tracking- Warehouse: BW Shipped Via: FedEx Ground FOB Orig. Prepaid Tracking #: ------------- KI Line 2 PO/Quote Ln 002 Item 09.1000 Desc CSTR, SWVL 5"TRK-CADDY Qty Ordered 4.000 EA Qty Shipped 4.000 Net Price 12.030 Ext Price 48.12 Qty Backordered Whs BW ------------- KI Line 3 PO/Quote Ln 003 Item 09.1005 Desc CSTR,RIGID 511TRK-CADDY Qty Ordered 4.000 EA Qty Shipped 4.000 Net Price 9.580 Ext Price 38.32 Qty Backordered Whs BW SUBTOTAL 86.44 STATE: ALL ZERO TAX RATE .00 ** END OF INVOICE ** U. S. Dollar FINAL TOTAL 86.44 9/3012016 The Biome Depot-Order Confirmation 611-55404 Thank You For Your Order 9.30.16 replaced green rm faucet Thank you for shopping with homedepot.com,You will receive an email confirmation shortly, When Your Order Is Ready: a To check the status of your order.Nslt the Order Sotus page. credit card s Kyou have questions about your order,call Online Customer Care at 1-600-430-3376. Order Summary W532442126 Subtotal $199.00 Shipping: FREE Sales Tax: :. S000 1 ►tem{s;. Total $199.00 Billing&payment Details Nick Tigue 355 City Center Drive CARMEL,IN 46032 VISA""""""'6670 $199.00 Ship to home Ed Penman Estimated Arrival: One Center Green OCT 04 CARMEL,IN 46032 (317)370-2091 a MOEN Essie Single-Handle Pull-Down $199.00 1 $199.00 Sprayer Kitchen Faucet with Soap Dispenser in Spot Resist Stainless t' Model#87014SRS Stare SKU#1001376747 ti.. Internel#206069195 Questions? We can help Subtotal: $199,00 See our online FAQs or phone us: Shipping: FREE Safes Tax: S0.00 Online Customer Support: 1-800-430-3376 Total $199.00 Custom Blinds: 1-800-921-2129 Major Appliances: 1-877-946-9843 Call 7 days a week-6 a.m.to 2 a.m.EST More saving.More doing® Ef Feedback hitpsllsecure2.homedepot.caNMCCCheckxNCheclouVOrderlConfirma Ion.do7orderld=W5324421268inStore=false 1/1 10/27/2016 Amazon.com-Order 111.6144359.8306620 611-55402 amaxon.com' 10.27.16 battery replacement for Flna� ®etaft for Order #111-6144359-8306620: ' ups backup Print this oage for your records. Order Placed: September 30, 2016 Amazon.com order number: 111-6144359-8306620. Order Total: $28.14 Shipped on September 30, 2016 Items Ordered Price 1 of: Replacement Battery for APC Back-UPS RS 1500 - Kit of 2 ' $28.14 Sold by: AAA security Depot USA (seller profile) Condition: New Shipping Address: item(s).Subtotal: $28.14 Ed Penman-Facility Manager Shipping & Handling: $0.00 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $28.14 United States ,Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$2844 Standard Shipping ----- Payment information ' Payment Method: Items) Subtotal: $28.14 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $28.14 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Tota 1:$28.14 United States Credit Card transactions Visa ending in 6670: September 30, 2016:$28.14 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2016, Amazon.com, Inc. or Its affillates hltps:ftwww.amazon.conlgpfcsslsummarylont.htrnUref=oh 6ui-0 90C ?ie=UTF8&orderiD=111-6144359-6306520 1l1 611-55402 pd w/company cc CL 1.0.11.16 ' S T E E L Invoice 2332 Cathy Lane Page i of i Jasper,Indiana Order Date 10/04/16 47� Invoice Number 00 46 600.876.2120 C [VED Ship Date 10/06/16 812.462.9318 fax Invoice Date 10/07/16 www.versteal.com OCT 11 2016 av .. Invoice To 009048 Wjp To 009048 THE CENTER FOR PERFORMING ARTS THE PALLADIUM 355 CITY CENTER DRIVE ONE CENTER GREEN CARMEL IN 46032 ATTN: ED PENMAN-FACILITIES . CARMEL IN 46032 Purchase Order Carrier Cash Terms Sales Order Number TABLE TRANSPORT UPS GROUND CREDIT CARD 245680-00 Sales Person Coordinator Shipping instructions Freight Terms Printed By 094 KM 124345880344710845 DELIVERED NO FS JBACHMAN Line, Ship Qty BkOrd Oty_ Product/Description Unit Ext.Net 1.00 6 MISCPART $6,75 '$40.50 MISC PART - TABLE TRANSPORT CASTER AN0 COMPONENTS DELIVERED FREIGHT COST $15.00 Bottom Comments CCC: NICK TIGUE 317.660.3373 Sub Total IeA55.50 Invoice Amount $ 5.50 FINANCE CHARGES WILL BE ASSESSED MONTHLY ON ALL PAST DUE BALANCES Printed on 10107/2016 at 09:26:36 T---10 Z- ®R rILOwES 'l LOUD S HOME CENTERS, LLC 14598 LODES WAY CARMEL, IN 46033 (317) b66-8124 _ SAL-f" — SALESO: S152502 2160452 IRANSO: 78120159 10 10 tri 670570 BOSCH 100-FT LASER DISTAN 69.91 241151 HIT 2-IN 1a-GA BRAD NAILE 59.98 68448 HIf 5006-CT 180 1-IN BRAD 14.99 412116 N 3OOFI HIGH-VIZ FIBERGLA 24.98 587591 STY 78-IN IBEAM H6 LUL-12 54.98 SUBTOTAL: 224.90 TOTAL fAX: 0.00 INVOICE 09980 TOTAL: 224.90 VISA: 224.90 V1sA:XXXXXXXXXXXX2106 914001:224.90 AUIHCU:625852 SWIPED REFID:1525090 492a 10/10/16 13:21:38 CUSTOMER CODE: 0 STORE: 1525 IERhINAL: Oy 10/10/16 13:23:05 # OF I1-E t4S PURCHASED: : EXCLUDES FEES, SERwICES AMO SPECIAL ORDER ITEMF '�II'I�'all�l��l�'11►1��.1�'�I►11Ciilll��l�'I�lil�;�l��ll��;ll�l�i�l'�II'��I?'I��!Il��ili��ll�'lll�lii��ii�'�i�',I,� THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE FOR RETURN POLICY: 1 STORE MANAGER: JEFF LOWELL WE HAVE THE LOUEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WIU. BEAT IT BY 10%. 1 SEE STORE FOR DETAILS. * YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE * ONE OF FIVE $300 VINNERS BRAVN NONTHLY! + iREGISTRF.SE Eli EL SORTED HENSUAL PARA SER UNO DE LOS CINCO GANADORES DE $300! REGISTER BY COMPLEIINO A GUEST SATISFACTION SURVEY * WITHIN ONE WEEK AT: www.lGiles.CON AM VEY * Y O U R 1 0 # 09980 1525 264 * NO PURCHASE NECESSARY TO ENTER, OR 41111. M VOID WHERE.PROHTBITED. MUST BE 18 OR OLDER TO ENTER. * �' OFFICIAL RULES 8 WINNERS AT: www.Iowes.coin/survey SPORE: 1525 TERMINAL: 09 10/10/16 13:23:05 THE FOLLOWING ITEMS HAVE EXPENDED PRUTE.C11UN PLANS awATIARLE FOR PURCHASE. YOU HAVE 30 DAYS FROM THE r 611-55404 11.2.16 . North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 160928-014 Invoice Date: 10/28/2016 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 160928-014 09/29/2016 Net 30 Days ED PENMAN Description of Work • a UPPER LEVEL URINAL-REPLACED O-RING&CHECKED OPERATION. LOOKED AT LOWERING SINK IN'KITCHENETTE-SINK DRAIN &WATER SUPPLY TO INSTALL DEEPER SINK. Unit Qty Item IID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 09/29/2016 48.00 48.00 SubTotal 48.00 Equipment 10070199360 SAFETY&CONSUMABLES 09/29/2016 15.00 15.00 ' SubTotal 15.00 Labor 1:30 FST NICK.CONRAD 09/29/2016 '96'00 144,00 SubTotal 144.00 SAFETYAND:YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal : :207.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. -Sales-Tax. = 0.00 INDIANAPOLIS OFFICE--(317)610-2627 Invoice Total 207.00 RICHMOND OFFICE--(765)'966-054;1' Payment Received 0.00 Balance Due 207.00 a NMechanical-Plumbing—Controls NORTH MECttANICAL INDIANAPOLIS (317)610-2627 . LAFAYETTE (765)588-6720 � CONTRACTING '& SERVICE RICHMOND (765)966-0541 T r)t { /��C u Job Number' Page_ of I Customer Name-pyo tt Site Address: '! 2 Date: City: State ZiP: plete Contact: -Phope#: ❑ Incomplete(Details) Equipment Location: I Unit ID Manufacturer Model Serial Number Description of Work: ( J tA1C' AT <(!lei Sd le Recommendations: • i. ❑ Back Flow Test Source Qty. Material Description unit Total j ❑ Combustion Analyzer t a✓rc. I ❑ Electronic Leak Detector ❑ Gantry f ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ O11/Glycol Disposal' RefrlgerantTracking Service Rep Date R OT DT + Travel ❑ Progress Machine 11 Sub-Contractor Recovery/Reclaim Charging d TYPe Type ❑ Torches Qty. Tank# ❑ Tube Cleaning Disposal QtyQty t. ' ❑ 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 ' CONSUMABL•ES • I LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. •TAX . I HEREBY ACKNOWLEDGE E SATISFACTION COMPLETION 0 THE ABOVE DESCRIBED WORK, TRIP CHARGE, Service Rep Sign at Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 14/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑SDS REVIEWED. ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION. i ❑ HOT WORK/FIRE O EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ; ❑ LADDERS b LOTO ❑ PUBLIC PROTECTION ❑ GLOVES t ❑ NOISE/VIBRATION ❑ LIFT PLAN.1 RIGGING ❑ATMOSPHERIC/GAS TESTING O HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION _ ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 611-55404 11.2.16 _ .North Mechanical Services, Inc.- 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone:(317)610-2627 Invoice.Number: 1 6081 0-01 3 Invoice Date: 10/28/2016 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 160810-013 09/14/2016 Net 30 Days EUPENMAN Description of Work LOOK FOR LEAK IN MECHANICAL ROOM-RAN ALL PLUMBING FIXTURES AND COULD NOT DU PLICATE'LEAK. LOCATED AND LABELED SHUTOFF VALVES FOR RESTROOMS AND DOMESTIC WATER ISOLATION VALVES. 1 Unit. Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 09/14/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199366 SAFETY&CONSUMABLES 09/1412016 15.00 15.00 SubTotal 15.00 Labor 5:00 FST NICK CONRAD 08/10/2016 96.00 480.00 4:00 FST NICK CONRAD_ 09/14/2016 96.00 384.00 SubTotal 864.00 • S SAFETYAND,YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 9. 27.00 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 Invoice Total. 927.00 INDIANAPOLIS OFFICE.--(317)610-2627 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 927.00 ' 1 5 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CO NT RA C TING'& SERVICE RICHMOND : (765) 966-0541 Customer Name: /� Job Number Page_of Site Address: Date: City: State zip: ❑ Co plete Contact: Phone#: Incomplete(Details) NVO T L-D '- 6 S Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work ( ff> e' 7VR = 'N G!v A i C L C.fy lll+l� 13v f EY lV(1�. t„fvr . ��:, a ,>7� . •� r� PA l C &Saclb Ills I^'1 1t W4 ZIC, 137 wl i' off, 111( un .` � I Recommendations: 4 ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector • r ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal Refrigerant Tracking Service Rep . Date R OT' ° DT Travel El Progress Machine ` � Recovery/Reclaim, :Charging ❑ Sub-Contractor Type Type ❑ Torches Qty Tank# , ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note I ' ❑ Reclaimer Returned to Cust.Qty. ❑ Welder Unit Disposal? ❑ Other LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only..0ur 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 to to this and the Terms and Conditions on the reverse hereof. -TAX HEREBY ACKNO%YL ET SATISFA i MPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE . Service Rep Si a ure Authorized Signature L ap) 7p Customer P.O.# SUB CONTRACTQR 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 ❑ H i ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT YE PNrECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑fAgelyROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION LOVES' i } ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARIN6.PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL 13 OTHER-specify: EY FIRE EXTINGUISHER/FIRE WATCH El FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT - 11 FALL PROTECTION EQUIPMENT ❑ CHEMICAL I ❑ LIFT EQUIPMENT`INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary—Accounting Pink—Customer NMS-01.0516 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: u�, Job Number Page_ of� i Site Address: i 6 Date: city: State:-, zip: )ROCompiete —� Contact: Phone#: JPTrcompIete(Details) y war, AU1,e, Equipment Location: 77 ��LZl1 Unit ID Manufacturer Model Serial Number Description of Work: ��G'•l�„��_�� L f��Fl•Y'`,,ld ��,:n��r,. �-Jr�I`?� /S�1.��_j.1b ' I Recommendations: r ❑ Back Flow Test Source• Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ' ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OII/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 ❑ Reclaimer Returned to Cust.,Qty ❑ Welder Unit Disposal? ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL 1. 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 SATIUklION COMPLETION OF THE ABOVE DESC IBED WORK. TRIP CHARGE Service Rep SlylIdLUM Authorized Signature Customer P.O.# SUB-CONTRACTOR 1• If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS z ❑ CONFINED SPACE ENTRY G,SDS REVIEWED ❑HA HAT, . 13 FALL EXPOSURE ❑ HOT WORK 11 FALL PROTECTION EQUIPMENT . .El-EE PROTECTION ❑ HOT WORK/FIRE q EXCAVATION ❑ BARRICADES/SIGNAGE ❑FACcTION• j ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION OVES.• j 11 NOISE/VIBRATION' ❑ LIFT PLAN'/RIGGING , 13 ATMOSPHERIC/GAS.TESTING ❑HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-.specify:_ q FIRE EXTINGUISHER/FIRE WATCH 13FOOT PROTECTION ; ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑FALL PROTECTION FEQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER=spccify: ❑ HEAVY MATERIAL/OBJECTS 11 INSECTS/WILDLIFE Emergency Phone# I White—Invoice Canary—Accounting Pink—Customer 'NMS-01-0516 I i page 1 of Name: P�y1tMa.v �g os �: .,. Employee Ex ense Report Form �. � .. � � c� s > +Nay„ '+'{.�D�te x � ,�..s.....�.�� _.�'�: .��._�.�p4!On+• .,?,<��.�.�. ...�. _,s.�. � to• -.� Z�-yc...e - �o � (�i I•S��EO Z �� Z zS'•Z zo-u••Q-8a - r w e loll-S��l 2 z7.9 3 0//.fs*Oz a ID�t�.((� Wle s' Fus�eg �ll �oz io•�t7 s 6 S - 7 S - 8 S - 9 $ - io $ (3 Total .., _ ..•� T�avel1 OHM s t ;Documentationof;TravelandEnfiertgmmentExpenses�(expense,clar>feaifiion) r �._ <:3#e . ar eco �, No. #ofPwPfe Gum ,, ~Title Company Business Purpose Date(s) #Nights 1 2 3 4 5 6 7 8 9 10 f mployee Sibnature Date Approved 5y S� ure Date 611-55402 10.26.16 battery for west lobby door remote AutoZone 2622 1445 S RANGE LI CARNEL, IH . (317) 843-9705 1265770 ECR16160P 5.99 P Eveready Auto Alarn Battery, EA TAX EXEfiPT TRANSACTION STATE TAX 1 0125990804 THE CENTER FOR PEFORIIINO ARTS SUBTOTAL 5. 99 XXXXXXXXXXXX4520 DEBIT 5.99 APPROVAL. 1 Data Source= CHIP App Bane/Label : Debit AID: AOOOOO00042203 PILI Online Verified REG 101 CSR 106 RECEIPT 1890069 STR - T R A N S 1,#8 7 8 4 1 5 STORE 1426221_ DATE 10 / 25 /.201 6 13:44 19 OF ITEMS SOLD 1 I 2622878 15102516 Take a survey for a chance to u4n $ 10000 at uuu.autozonicares.con or by calling 1-800-598-8943. No Purchase Necessary.' Ends 8/31117, subject to Entry Periods. Subject to full Offi ial Rules at ueu.autozonecar s can. Ref No 611-55402 10.26.16 AutoZone 2622 battery for lift. 1445ARHEi"OENLI E received cash back for (317) 843-9705 11107676 270P-DL 94.99 P i old battery core. .27DP-DL f Marine Starting Battery. EA approved for$94.99 1107576 CORE CHARGE 18.00 P TAX EXEMPT TRANSACTION STATE TAX 1 0125990804 THE CENTER FOR PEFORMIHG ARTS SUBTOTAL 112.99 TOTAL 112.99 XXXXXXXXXXXX4528 DEBIT 112.99 APPROVAL 1 Data Source: CHIP App Hane/Label: Debit AID: AD000000042203 I PIH Online Verified REO 101 CSR 106 RECEIPT #890068 STR . TRANS 11878412 STORE a 2 6 2 2 DATE 110/25/20116 13:42 # OR ITEM'S SOLD 1 I!I !{II'�l1�11i�iNilljl�Illl�llllllll�lll� II{�Il�{I{IIIM{IIIIl1I{�I��I{{N N� X1622878412102516 * PERSONAL UARRANTY INFORMATION PENMAH ED 5103 ST CHARLES PL 46033 ( 317 ) 370 - 2091 NO VEHICLE GIVEN Item: 107676 270P-DL MARINE DUAL PUR 1 YEAR/12 MONTH UARRANTY PERIOD 12 MONTHS FREE REPLACEMENT PERIOD Battery Linited Warranty This warranty lasts fron the day you buy the battery to flue and of the uarranty Period an this receipt. This uarrantyexpires uhen you sell or transfer your vehicle. If the battery is found defective during the free replace- meat period on this receipt, bring the battery to any AutoZone store and you uill receive.a free replacenent. If a battery is found defective after the free replacement period but before the and of the uarranty Period on this receipt, a credit touards the purchase of a neu battery shall be made upon its return to any AutoZone store. If applicable, the credit is calculated as follous: Renaining Uarrdnty Months Original ------------------------ x Price Total Uarranty Months This uarranty excludes failure due to inraper installation, other faulty parts. lou fluid levels, abuse, aff-road or stationary Pouer unit usage. This uarranty doeE not apply to non-narine batteries used in marine applications. THIS LIMITED WARRANTY REPRESENTS rHE TOTAL LIABILITY OF AUTOZONE FOR ANY BATTERY. ALL OTHER UARRAHTIES IMPLIED BY LAW APPLICOBLE TO THE BATTERY SHALL BE LIMITED TO THE WARRANTY PERIOD STATED ON THIS RECEIPT. AUTOZONE MAKES NO OTHER WARRANTIES. EXPRESS OR IMPLIED, INCLUDINU THE IMPLIED UARRANTIES OF i MERCHANTABILITY OR FITNESS rOR A PARTICULAR PURPOSE. AUTOZOHE SHALL HOT BE LIABLE FOR ANY INDIRECT, SPECIAL. INCIDENTAL, OR CONSEQUENTIAL DAHAOES. Sone states do not allou limitations on hou long an inplied varrenty lasts, or exclusion or limitation of incidental or Consequential danages, 50 the above limitations nay not apply to you. This uarranty gives you specific legal rights, and you nay also have other rights that - nary fron state to state. Take a survey far a chance to win $ 10000 at uuu,autozoneceres.con^ 611-55402 10.20.16 ow- L LOVE'S NOME CENTERS, LLC 14598 LOVES UAY CARMEL, IN 46033 (311) 566-8124 — SAL-E — SAIESI: 51515�:f 1 1841118 rRA1151• 18894957 10.15-16 336578 TERRO - FRUIT FLY IRAP 27.88 4 9 6.97 SUBTOTAL: 27.80 TOTAL TAX. 0.00 INVOICE 09684 TOTAL: 17.88 H/C: 21.88 H/C:XXXXXXXXXXXR4528 ANDUHr:27.8d AUINLD:B16466 CHIP REFIU:151509071106 10/191,16 12:35:22 APL: Debit MasterCard TUR: 0000040000 AID: A000000004101U TSI: EBOO STORE: 1515 TERN IN01: 09 10/19/1612:36:25 tt OF IfEMS PURCHASED: 4 EXCLUDES FEES, SERVICES AND SPECIAL URDER YENS THANK YOU FOR SHOPPING LOVE'S, t SEE REVERSE SIDE FOR RETURN POLICY. f STORE MAHROER: JEFF LOUELL UE HAVE THE LOVESf PRICES. 6JARWEED! ' IF YOU FIND A LOVER PRICE, UE DILL BEAT IT 6Y 108. SEE STORE FOR DETAILS. I +t♦r►!i!►1!!1►l►+�+►►f/t►+l►►}!l+f►►a►i►►11►4E}+li}►1►1+ � . ► YOUR OPINIONS LOUNI I + C • REGISTER FOR A CHANCE TO BE ; k ONE OF FIVE i3OO NINNERS DAAYB NONINLYI = ` iREOISTRESE EN EL SORFEB MENSUAL ` + PARR 5ER UNO BE LOS LINGO GAIIADORES BE $3001 { _ REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY + s WHIR ONE PEER AT: uuu.Ims.cca/suruev t Y 0 U R 1 D 109664 1515 193 • ► ND PURCHASE NECESSARY lO ENTER OR DIN. ; + VOID UNERE PROHIBITED. !NIST BE I8 OR OLDER IU ENTER. OFFICIAL RULES A DINNERS AI: umboes.coolsurvey j �►�►►ala+►►ttsl►41ta1l1►►1;fk►►+ltl}kk11{►k►4♦tl►�alK*!s j i STORE: 1525 FERNINAU 09 10/19/16 12:36:25 Use Your 2% fi BIG CARD REBATE all 611-55402 MENARDS — CARMEL 2150 E . Greyhound 10.20.16 Pass approved for$10.97 Carmel . IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit vouclier if the return is done after 01/17/17 If you have questions regarding the charges on your receipt, please emai l us at: CARMfrontend@menards,com �111I�I��IIII��tIIII�I�IAIIUI��f Sale Transaction 20 AMP MINI CART FUSE 3677029 10.97 /approveb for only$10.97 TOTAL 10,97 TAX STATE OF IN 7% 0,77 TOTAL SALE 11.74 Debit 4528 11.74 EFT Debit 10/19/16 12:50:38 Refs« 125010191042 PRIMARY ACCT Chip Inserted a0000000042203 TC - ca027Bb2O23a3cd6 TOTAL NUMBER OF ITEMSS = i i THE FOLLOWING REBATE RECEIPTS WERE j PRINTED FOR THIS TRANSACTION: 5826 HIN j THANK YOU, YOUR CASHIER, Alexis 50450 04 4190 10/19/16 12:50PM 3083 THE CENTER OF PERFORMING ARTS Invoice# 2618957 Plymate's MatMan:. :. 355 CITY CENTER Date 10/1.1/2016 (800)553-266f The Palladium www.plymate.com Cust# 1028 S19 ELSTON DR CARMEL,IN 46032• PIy1>�fate Stop 310 SHELBYVILLE,IN 46176: Ed Penman ftrkplace Apparel&Floor Mat Programs RT 30 Line .Item.# Name/-Description, InyRental Repl. 1, .2. 3 1 1025 4X6 COMFORT FLOW MAT 6 $33.84 2 1094 5XS LOGO MAT 5 $69.75 611-55406 3 1097 . ROTATE 4X6 COM FLOW 4 - 4 1228 6x8 CUSTOM-MAT 2 $2616 10.12.16 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. .: Daae A4ku n d&l wm;:e Tax : . Total 409.76 • i Thanks for your business. Your MatMan-R,.'/.'dSw&" Past Due Amounts 30 Days - 60 Days 90 Days Customer Signature $0.00 $0.00 .$0.00 10/11/20.16 9:18:44AM VJ RT 30 THE CENTER OF PERFORMING ARTS Invoice# 2622067 Plymate's MatMail 355 CITY CENTER / (800)553-2661 Date 10/25/2016 ,t! The'Palladium �'r`�.i;�' www:plymate:com CARMEL,IN 46032 Cust# 1028 819 ELSTON DR Stop 310 P�ynlate SHELBYVILLE,IN 46176 Ed Penman Vbrkplace Apparel&Floor Mat Programs RT 30 Re Line Item#_..,_. . ... .rName t DesciipUon ___ Inv `_ QtY . :.Rental p ._ . .. '73.77- ? ... 1 1025 4X6 COMFORT FLOW MAT 6 $33.84 2 1094 5X8 LOGO MAT 5 $69.75 3 1097 ROTATE 4X6 COM FLOW 2 611-55406 4 1228 6X8 CUSTOM MAT 2 $2616 10.26.16 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 5 $45.06 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 Subtotal $409.76 _:... ieG4e A04 Pm" Tax Total $409.76 I Thanks for your business. Your MatMan-R&4.,rs4a." Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 10/25/2016 10:36:58AM VJ RT 30 99+y Ri=Pus�Lro THE CENTER FOR PERFORMING ARTS Invoi .032 Langsdak Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 i Indianapolis IN 46202-116M the App Store or Google Play- Payments/Adjustments Date Description Reference Amo 10/24 Payment-Thank You 13758 4984 Account Number 3-0761-1027243 Current Invoice Charges Invoice Date October 31,2016 The Pagadiuin 1 Center Green (L7)CSA C000278 Invoice Number 0761-003245676 Carmel,IN Previous Balance $911 1 Payments/Adjustments .7;984.41 1.-Ralloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity nit Price Amo Current Invoice Charges $984A1 10131 Rental 110101116-1101311116 $875.76 !875 1-Front Load Recycgng(3 Yd) Scheduled Service (S6) Comingled DAi g Description Rd-w—ence Quantity Unit PriceAim>' 1081 Container Refresh 11101116-1180116 1.0000 $9.00 15 Pay This , e .10/31 Recycling Service 11101116-1180116 !99.65 !95 $984.41 Current Invoice charges 5884 Due By: 11/20!.16 0 Contact Information 611-55406 Customer Service (317)917-7300 :fig 11.9.16 Z - Ln 94oZ 0 nor! ZImportant Z Z 'Customer Service Mourn are Tom-7pm M-F and S- Z 'Saturdayasm-tpm' .. - - Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will eipmenca a service Zintenuption unless paw wraWments are made. Z Z Z g g o_ CURitEflr Manage your account online 2411, 884.41 0.00 0.00 T . 0.00 on any device with My Resource. VA .With My Resource you.can schedule a pickup, a Visit re ubliCOnline.com P pay Your bill and discover new services-alt with a Pr' P touch of a button.Visit republlcondine.com to get started. to et started. . Please see reverse side for terms and conditions. 99 RhA REPUBLICa This A5884.4mount. samur�s Please Return This Portion Pay ._ _ With Payment Account Number . -3-0761-1_02724 632 LangsdaleAve Invoice Date October 311,201 Indianapolis IN 46202-116050 Inic voe Number . 0761.0032 46 67 eAyment Due Date November 20.20' Return Service Requested Make Checks Payable To: L2RAASDTPT 006195 r1111 she III IimIP-IIIIIIf-Idrllrlr116 Is ill llllIll`111111r'1l' THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR fill 11111111 Isle 1III'1111111'1�I�'I'��IIEI�I'il�llllll CARMEL IN 46032-3806 REPUBLIC SERVICES.#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000032455780000984410000984419 i, 611-55402 10.11.16 Ll SHEREq/1111;WILLIAMS. INOY - CAR;IEL Store 1122 831 S iRffia61; L'•INE,RD`STE='1 CARMEL;I1f x-46032-253911 1317:1843=108B' Y Fax (31;} 843-1091 www,sherwi ri-Wi 111ams.com CHARGE 12:07pm Tran 4 0699-7 10/07/16 E27/12099 11 BETSY Order 9 01:027927001122 CENTER FOR THI-PERFORNING ARTS Account XXXX-X633-0 Job 'I CENTER FOR--THE PERFORMING ARTS Tax Record Card 441111' . Qilllu CENTER FOi THE PERFOWNE.ARTS, 355 CITY :ENTER DR CARREL. I1 4*31 300E (317)201-1900 6501-87222 GALLQNi B31W2653 ` PM 200 0 SG DEEP No Tax 1.110 d 33,98 33.98 Color: 0001 2144-30 ROSEIIRRY SPRIG 6l�iC910t..4l11;I ,^, 91=.;�..lN1 _IT@ U1 Uhlta 6:'`20 - 1 01 Black YI Yellou Y3 De9P Gold'` ' ' - 47 1 1 I Custen Sher,-Color For Hatch { SUBTOTAL BEFORE.170114 1 u 13.98 7.003 SALES:TAX-1-154603200 Q.00 CHARGE i3.98 Merchandise Received in Good Order by: =Y RYAN - ._�. :: ��' -- Date NET 1`111mml_DUE`ON-NOG. 20th Centralized Invoice ) STDftE N011f2S x SUNRAY 10:01 AN`- 6:00 PH MONDAY - PAfOAY 7:0(=AN.- SATURDAY :B:OE"AH -1-6c00 PH ----- `Tharik`dud �,------- INVOICE NO. DWoICE DATE PO NUMBER S/mp/exG�nne// 83053369 10-25-16 D-U-N-S 09-4738007 FED. ID 58-2608961 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 REQUEST# 11820 Pendleton Pike 37262862 10-24-16 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENT TERMS • 331-15262221 Due upon receipt The Center for the Performing C IVSD 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center. Accounts Payable OCT 31 2015 one Center Green CARMEL IN 46032-3806 CARMEL IN 46032-3809 BY: 611-55431 "11.1.16 "Let us know how We are doing" wwa.eimplexgrioaelL cosi ervice Requested = Ed Penman LRequestors Phone Number: 317=370-2091 ' Scope of work for service performed.on your Simplex 4100u Labor $416..00 System is not covered by your service agreement Material j Description of work Service call Other ' Tech found no problem, panel does not use 317 area code, system i -normal upon arrival. Tech told customer'to check their phone Invoice Amount lines. $526.00: Service is complete Taxes Thank you for your business! Total Invoice Amount $526•.100'; Payment Received. $0.00; . i . 1 . 1 Total Amount Due ® $526.,00 two , REMITTANCE COPY TOTAL AMOUKf gIIE , S/171p/d*XQIIHJI@II . $526.=001 BILL To The Center for the. Perfor n=1cE NUMBER 8305 369 331-15262221 mP to Carmel Performing Arts *Center nWO1ce DATE 10-25-16 331-15262224 CUSTOMER P.O. . f "NMT TO- SimplexGrinnell - .4 f Dept. :CH 10320 1 Palatine IL 60055-0320 5000052600383053369. : { 1163-SL-6erviee•M997 ' j j District # 331 SimplexrGrinne// N0. 11820 Pendleton Pike 'O10E INDIANAPOLIS,IN. 46236-3979 830.53369 l Billing' Questions: 317-626-2130 ! DATE OF INVOICE ' 10-25-16 i L WOICE SERVICE DETAIL -=- DATB'OF PRODUCT" g # TABS..#: ITMaZATION OF:CHARGES RHO AMOQNT 37262862 53710074 25-OCT-16 AIMM AND DETECTION REGULAR LABOR SFTW TSPW RG 2 HR $9116.00 37262862 53710074 25-OCT-16 MUCK CHARGE TRUCK CHARGE EA f 4 fi{ I • � 1 i a I i .r � i ' I I I I • I I i • i � j. ' i 1161-6L•9erVlee-M997 � I ' ' t i Customer Portion-Retain For Your Recorsis ORIGINAL INVOICE DUE BY: 10/38/1016 411 wam 555 Park Drive TERMS: NET 30 P.O.Box 448 800411-5600 ouebeeonly invoice Number: 713313• j USA (416) MN S50604)448 (800-268-0148 41 6)754-3996 54- � Invoice Date: 9/25/2016 (507)455.4100 800.733.0393 Bill To Number: 00598497 (507)455.4258 Fax ATTNs ACCOUNTS PAYABLH Tab CMTMt FOR THS PER! ARTS The Center for the Perf Arte 1 CENGREEN S. THR t1 1 Center Breen CARMEL IN 46032-3809 I' Carmel IN 56032-3809 LD Kwurcw ;'. 655 9/16/2016 9/28/2016 PURCHASE ORDER 9/16/2016 doff Steel 317.519.3490 ilir Fdii.Nrimb�r" =Oesc S llitii Prleo t 1linoun!. 24 1338031.6 LEG ASSY,71Z,46.000- 24 23.00 552.00 ' 4 1338303 LEG STABILIZaR EIT,100.0- 4 92.00 365.00 i. PRODUCT TOTAL 920.00 I FREIGaT/HANDLING 09/18/2016 134.00 i --- ORDER TOTAL 1.054.00 I .a APER _ f w t i T' 1 loft- srG/aZ ' 3ANCE.CHARGFS Wilt ti6 a ed afEer:The dlie date at the rat":of 1.S46�ER MaNTi3: Remittance Portion-Return with Your Payment Due By: 10/28/2016 ELATION:NEW REMIT TO ADDRESS Invoice Number: 7:3313 nger Corporation invoice Date: 9/25/2016 7896 Invoice Amount: 11054.00 Box 1450 Wenger Order Number. 1615655 nea.poliS, MN 55485-7896 Bill To Name: The center for the Pare i►tta Bill To Number. 00598497 ` its is a PAYMENT ADDRESS only. i • I i 611-554.02 . 10.3.16 ill�il (vilT'iat�'!t 1. i`t+tk'!" lf�v�vrt,Si•iYli�'r-C��vvrR.V�i«' Thanks for shopping ` our friendly utore i White ' s Ace Hardware- i carne L 731 S Rangallne Rd Carne L IN 46632 j 317846-2311 Il THE CENTER FOR THE PERFORMING ARTS ACCOUNT N 1196607 ITEM QTY SALE/REG EXT 1 044681344374 1 00 26.99 26,99 I 8008963 EACH FOLDING STEP STOOL SUBTOTAL S 26.99 TAX $ 0-00 TOTAL $ 26 . 99 CHARGE 2n 99 i I AGREE TO PAY THE ABOVE TUiAL ALIUHU11410 lu THE POSTED TERMS KID CONDITIONS G SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE `k 2800239 IBIS 3054745 89.15 03-Oct-16 j Your receipt guarantees i your no-hassle-return j INVOICE S s' 611-55402 10.11.16 return & supplies i White's AIVER:>lyd,,%,are y'+<:r�:1!rtairr-y'vr«d,`��ira'r• Thanks for chapping our friendly store White ' s Ace Hardware- Carme 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE C01UR FOR IME PERFORMING ARTS ACCOUNT N 1190607 ITEM OTY SALE/REG EXT 026634040557 -1 00 7.02 5055876 PK/1PR HINGE CONCEALD NICKLE PK2 j 026000008686 2.00 3 28 6.56 1203694 EACH FILR WD INT 3 25OZ NATRL 082901002932 1 08 12 99 12.99 2004182 EACH 4 BENT NOSE PLIER SUBTOTAL f 12 53 j TAX L 0 00 TOTAL 12 . 53 i CHARGE 12 53 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ,r SIGNATURE RYAN GRAY EMPLOYEE TERM INVv TIME DATE I 2888245 1815 180!8928 82;22 06-Oct-16 i Your receipt guarantees Your no-hassle-return INVOICE ' f� 3 611-55402 White"s 10.17.16 ai1d /(W f light bulbs for lobby 014'elie Thanks for ahopp, , & hall sconces our friendly ata;, White ' s Ace Hardware- Carmel 731 "S Rangeline Rd Carmel, IN 46032 317-846-2311 ' THE CENTER FOR THE;PERFORMING ARTS ACCOUNT 9 : 1190607 ITEM OTY SALE/REG EXT SP 6.00�9 93 59.58 EACH 500.00 SPECIAL ORDERS SP 284 00 1 84 522.56 SPECIAL ORDERS EACH 500 00 :S111OTAL s 582 14 TAX S 0.00 TOTAL 582 . 14 CHARGE 582 14 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANC CCNDITIONS I� I ! SIGNATURE Authorized Signer EMPLOYEE TERM INV# TIME DATE 18840/65 1824 18803532 0545 12-Dct-16 Your roceipt guarantees Your no-hasele-retirn INVOICE I 611-55402 10.25.16 e White's A Hardware ; `utof (:,rr•rf��1t t E tttrr y►�+%tr6,�i�ruir t�-�i�vrriG.%�S ic7r Thanks for shopping our frisndlY store White ' s Ace Hardware- ; Carme l 731 S Rangeline Rd Cermal. IN 46032 317-846-2311 INE LENTER FOR rHE PERFORMIIIG ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 082901107897 1.00 1.88 1.88 I 10789 EACH "JOINT TAPE 2-1/16""175'" 081099030376 i 00 6.99 6.99 1391705 EACH PATCH H REPAIR CMPB 120Z SUBTOTAL i 8.87 I TAX t 0 I TOTAL $ 8 . 87 CHARGE------B-—g7 1 AGREE TO PAY THE ABOVE TOTAL ArCOP.DING TO THE POSTED TERMS ANO CONDITIONS SIGNATURE EO PENMAN EMPLOYEE TERM INV# TIME DATE 160101183 11114 18067221 62:23 227Oct-16 I Your receipt guarantees Your no-hassle-return INVOICE I • I 611-55402 1.1:1.16 i WWWS AWEKardwavre stir,/ t aIn14 tt C 4.ilrer i • �y�t.v+d�tirw+irc-(y?icat..i�rius i Thanks for ehoppinp our friendly store White ' s Ace •Hardware- Carme L 731 S Rangeline Rd Carmel, IN'46032 317-845-2311 { THE CENTER FOR THE PERFORMING ARTS . ACCOUNT # 1190507. I ITEM QTY SALE/REG EXT 042526537011 1 00 3 99 3.99 28054 EACH SCREW EXTRACTR B BIT NO 1 028874025530 1-00, 3 78 3.78 I' 2100808 EACH HEXSHANK DRILLBIT 3/32 028874025530 1 00 3 78 3.78 I . 2100808 EACH HEXSHANK DRILL BIT 3/32 SJB70TAL 4 11.55 TAX t 8 Be TOTAL $ 11 . 55 CHAP.GE 11 55 • 4 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONO1TIONS • I 1 { SIGNATURE RYAN GRAY EMPLOYEE TERM INV# 1IME DATE 2009221 1624. .18009421 .12:08 28-Qct-16 Your recelpt guarantees- your no-heeole-tit•irn i INVOICE: . I i 611-55402 I 11.1.16 . White's A"H:ir4aw:ire Thanks for shopping ' our friendly store' White ' s Ace Har'dware- Carme L 731 S Range llno Rd. i Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT I ., 1190607 ITEM OTY 'SALEAEG :EXT 080497867799 1.00 7.79 T-79- EACH. 79EACH. SECURITY BIT T20 TORk. 3 080497867782 1 00 1.79 11.79 I 2105906 EACH SECURITY BIT T15 70RA s FA 10 00 0.,10 '1..00 EACH. 500.00 FASTNERS i l FA i 00 0 J8 0.18 EACH, 50A.00 FASTNERS j SUBTOTAL i 4 76 { tAX t, 0,Be TOTAL 4. 76 • CHARGE. 4.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDIW TB , THE POSTED TERMS AND CONDITIONS' . i SIGNATURE RYAN GRAY EMPLOYEE . TERM INVB TIME DATE 2000020 1014 18009372 10-31 28-Oat-16 Your receipt guarantees 6 your no-hesele-return € , I I . I NVO--I C, ,E i , 611-55402 11.1.16 EJJltf (rilf'I�i•ff � f'titE'I<.' • S1'N+r�l.tii•tra�r•�frrrI,��rir � i • i Thanks for shopping i our frierdly store White ' s Ace Hardware- Carme L 731 5 Rangeline Rd { Carmel. IN 46032 317-846-2311 { THE CENTER FOR THE PERFORMING ARTS ACCOUNT # - 1190607 f i ITEM1 . O.TY SALE/REG ERT 0413 116 2 80 4 59 3437777 EACH 9.18 :LITHJUM WATCH/CALL 3V � I 1 dUBTOTAL f 9 18 ' TAR CHARGE • I I AGREE TO PAY THE ABOVE TOTAL ACCORDING To THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN G I .I RAY • I EMPLOYEE TERM INV# TIME DATE 28N245. 1815 18018628 12 25 31-Oet-16 i Your receipt`guarantses j Your no-himals-return NVO. I E ' . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED- 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL 355 W CITY CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $70,610.44 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11302016 43-509.00 $70,610.44 1 hereby certify that the attached invoice(s),or 11/30/16 11302016 $70,610.44 1208 101 Prior Year 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February-14,22017 Lamb, Barbara Director 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 City Center Drive Date Invoice# Carmel, IN 46032 11/30/2016 11302016 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 70,610.44 70,610.44 Submitted To FEB.13 2017 Clerk Treasurer Total $70,610.44 Center for the Performing Arts,Inc. November 2016 INVOICE DATE INVOICE PAYEE AMOUNT 11/2/2016 PSI-3279344 AQUA SYSTEMS 500.50 11/22/2016 317 574-0827 624 3 AT&T 789.51 11/7/2016 317 706-0107 9610 AT&T 107.30 11/2/2016 682594300 CITY OF CARMEL UTILITIES 948.48 11/1/2016 3590-3717-01-5 DUKE ENERGY 12736.57 11/1/2016 950469.001 ERMCO 264.00 11/7/2016 33636 ESG SECURITY 1695.00 11/14/2016 33695 ESG SECURITY 1683.75 11/15/2016 33740 ESG SECURITY 65.00 11/21/2016 33793 ESG SECURITY 1706.25 11/29/2016 33948 ESG SECURITY 1432.50 11/30/2016 33980 ESG SECURITY 956.25 11/4/2016 PAYROLL RYAN GRAY 1456.00 11/18/2016 PAYROLL RYAN GRAY 1456.00 10/21/2016 PAYROLL RYANGRAY-CELLPHONE 60.00 10/31/2016 PAYROLL PAYROLL BENEFIT ALLOCATION 694.68 10/31/2016 INSURANCE HYLANT 1364.00 11/2/2016 763190-11022016-1 INDIANA DEPT OF HOMELAND 120.00 11/14/2016 117412 INDIANA FILTER SUPPLY 298.26 11/30/2016 wc440031282 MACALLISTER MACHINERY 4395.00 11/15/2016 4113 MARQUIS COMMERCIAL SOLUTIONS 14905.33 11/29/2016 4120 MARQUIS COMMERCIAL SOLUTIONS 12638.84 11/11/2016 CREDIT CARD NATL BANK OF INDY-SUPPLY HERO 96.85 11/18/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 103.51 11/1/2016 161010-016 NORTH MECHANICAL 690.12 11/1/2016 161005-043 NORTH MECHANICAL 1054.00 11/9/2016 160929-007 NORTH MECHANICAL 1162.91 11/10/2016 161109-004 NORTH MECHANICAL 303.00 11/23/2016 161101-013 NORTH MECHANICAL 696.03 11/29/2016 161016-008 NORTH MECHANICAL 3043.68 11/30/2016 161101-034 NORTH MECHANICAL 1054.00 11/2/2016 EXPENSE REPORT ED PENMAN 14.61 11/8/2016 2625192 PLYMATE 409.76 11/22/2016 2628440 PLYMATE 409.76 11/30/2016 0761-003280421 REPUBLIC SERVICES 984.41 11/15/2016 410577-1 RUNYON 109.90 11/9/2016 2394-3 SHERWIN WILLIAMS 49.78 11/30/2016 4321-5 SHERWIN WILLIAMS 38.40 11/1/2016 18004020 WHITES ACE HARDWARE 31.17 11/1/2016 18005783 WHITES ACE HARDWARE 7.58 11/2/2016 18011392 WHITES ACE HARDWARE 4.34 11/18/2016 18017866 WHITES ACE HARDWARE 6.16 11/22/2016 18019529 WHITES ACE HARDWARE 16.27 11/23/2016 18020109 WHITES ACE HARDWARE 10.98 11/9/2016 18014223 WHITES ACE HARDWARE 40.00 TOTAL 70610.44 INVOICE Commercial Division-South.Facility :114 Vista Parkway . . Invoice Number.._: PSI-3279344 xZ�'�+ I V� Sales Number:: SO-236922 Avon,IN 46123 PHONE(317)272-6715 or(800)997-5492. NOV 14 901fi:- TAX: .(317)272=6728 or(800)27273255 Invoice Date: 11/2/2016 ---_, r Page : :1 Bill. . :: : Ship. To. Palladium.Center for the Performing,Arts.`BILLING- Tii: Palladium Center_for_the:Performing Arts`BILLING 355 City Center Dr 355 City Center Dr Carmel,IN 46032 Carmel,IN 46032 61:1-55402 USA :USA Ship Via Pitt Ohio Prepaid Customer ID 195786. Posted Date 11/2/2016: P.O_Number VERBAL ED Jue Date 12/2/2016 P.O.Date :11/2/2016 Shipment Method FOB Shipping Point, Ship Date 11/2/2016. SalesPerson Scott Domogalik Next Delivery Date Unit 'Quantity Unit Price Total Price Item No. Description Q tl+ 30120205 Solar 50# Each 49 8.50 416:50 00830060. Pallet;,Wood, Each 1 8.00- 8.00 Amount Subject to Sales Tax 492.50 Subtotal: 424.50 Amount.Exempt from Sales Tax .. 8.00 . Total Sales Tax; .: Freight: .:. 76.00 : . Total: FM)t$c 500 .50 . . THANK YOU FOR YOUR BUSINESS d THE CENTER FOR THE PERFORMING Pape i A 3 ARTS Account Number 317574.08278243 � y � NANCY MiLiON Bililap Date Nov.22, 016 5 CITY CENTER us at&t DEC � 2Qi� RMEI,IN JIM M web site attco1 Invoice Number 31751408271 1 BY: We've found new ways you can save on you rMonthIy Stateme phone bill. We're standing by,ready to help! Oct 23-Nov 22,2016 _ AT&T Previous Bill 789.98 •Total AT&T Savings 1,121.22 Payment Received 11-07-Thank Youl 7B9.98CR Adjustments 00 Plans and Services Balance 00 Maatbly seniee-Nor 221hru De_a 21 _-� __ Charges for 317 574-M Current Charges 789.51 Monthly Charges 732 Bus Local Calling Unlimited B 8808 Total Amount Due $789.51 Undivided Message Business Unlimited local Usage Calling Name Display Amount Cue In Full by Dee 16,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5124.58 ever the cost of the same services purchased separately, Online:att.eom/mystt Charges for 317574-1705 Monthly Charges 7.32 Plans and Services 786,08 Bus Local Calliag Unlimited B 6909 i-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 Caper Wendfication I-ND 460.8088 By choosing Bus local Calling Unlimited B, AT&T Long Dhrtance 3.43 You are saving S124 56 over the cost of the some 1-BODABO.8088 services purchased separately Total of Current Charges 798.51 Charges for 3175744725 Monthly Charges 73Z Bus Local Calling Unlimited 8 BBDO Individual Message Business 611-55432 Unlimited Local Usage 12.3.16 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited 8, you Bra saving 5124 58 aver tlx cost of the some services purchased separately. Charges for317 574.1736 42 Monthly Charges 732 You Can Use Suniniary •PREVENT DISCONNECT •CARR1En INFO •LOCALUSAGE See*Hews You Can Use'(of additional Information Lod Servlcss provided by AT&T Winolo,AT&T Indione,AT&T Middean, AT&T Ohio or AT&T VWsconsin basad upon Ow service address location. Flo wn banom porrleo Mot your cheek In the enclosed envelop., 130 GREW-Erealt In paperiesa bBmng. THE CENTER FOR THE PERFORMING Page 2013 ARTS Account Nmmher 317574-011276243 _ at&t 1�N1WCY HAMILTON Billing Dale Nov21,2016 355 CITY CENTER DR CARMEL.IN 461112.3110111 Invoice Number 317574082711 r Plans and Services Moodily Service-Cosidoued Bus Local Caping Unlimited B Sam Martdd�Srvlee�Candaand IndlWdual Message Business Unbinited Local Usage Bus local Catling Unlimited 8 Y 1800 Calling Name Display Individual Message Business Caller Identification Unlimited local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you we saving S124.58 over the cost of the some By choosing Bus iota!Calling Unlimited B, services purchased separately you are saving 5124,58 over the cast of the same Charges for 317 W-508 services purchased separately Monthly Charges 732 Charges for317574.1760 Bas local Calling Unlimited B 6800 Manddy Charges 732 Individual Message Business Bus local Calliag Unlimited B 6000 Unlimited Local Usage Individual Name Displayfdual Message Business Caller Identification Unlimited local Usage Calling Name Display By choosing Bus Local Calling Unlimited B. Caller Identification you are saving S124.58 over the cost of the some By choosing Bus local Calling Unlimited B, services purchased separately YOU are saving SI24.58 over the cost al the same Total Monthly Service 677.86 services purchased separately Charges hor317S74.1774 local Cells Monthly Charges 732 Collis)Charged to 317 574.1662 Bus Local Calling Unlimited B Fie 00 Unlimited Local Usage Plan Summary Individual Massage Bumness 1 CaElsi billed at no charge per call .08 Unlimited Local Usage Suraberags and Dll>erFees Calling Name Display --`— -- Caller Identification 9.1.1 Emergency System B01ed for the State of Indiana BID By choosing Bus Local Calling Unlimited B, Federal Universal Service fee less you are saving S124 58 aver the cost of the some IN Universal Service Surcharge 366 services purchased separately IN Utility Receipt Surcharge 717 Telecommunications Relay Service 27 Charges for 317 574.1662 Total Surcharges and Other Tees 31.12 Monthly Chair gas 732 Bus local Catling Unlimited 6 68 OD Federal 2045 Individual Message Business Federal 7at%396 4956 Unlimited Local Usage Total of Taxes 4958 Calling Name Display Total Taws 70 61 Caper Identification Total Plata and Smites 7i8Ae By choosing Bus Local Catfutg UnWnitad B. you are saving S124 56 over die cost of the same services purchased separately Charges far 317574.1873 Monthly Charges 731 LA 7917 016.136159 01.02 000M NNNNNNNV 011469.011469 0 Zm AT&T Knontedga Venture.AN rights reserved. • , THE CENTER FOR THEPERFDRM;NG Pape 3o13 ARTS Accou itNumber 31757402276243 at&t %NANCY HAM:LTON 61111ng Date Nav 22,1018 755 CITY CENTER DR CARMEL,IN 4SM14M Invoice Number 317574082711 Distatice FEDERAL REGULATORY FEE INCREASE PREVENT DISCONNECT Effectiva January 12,2017,AT&T Long Distance Thank you for being a valued customer Itis Important to inform you will increase the Federal Regulatory Fee from that it!charges must be pad each month to keep your account current 2.63%to 4 80%.The federal Regulatory Fee applies and prevent collection activities In addition,please be aware that to the total billed charges for Interstate and we are required to Inform you of certain charges that MUST be paid in international telecommunications services This order to preventintertuption of basic local service Those charges fee is a non•discauntable monthly charge to are already included in the Total Amount Due and are S784 51 recover amounts paid to the federal government If you don t agree with the amount due,you should dispute The portion far regulatory costs and telecommunications you disagree with before the payment due data services for the heating impaired and casts .-- ..associated with local number portability CARRIER INFO administration Please contact your Account AT&T Long Distance,at a company that resells their service, Manager or the number on your bile for more is your long distance and local tall carrier. information, LOCALUSAGE Message Regarding Terms&Conditions: Elfective January 4,2017,the local usage message rate will increase To view your Terms&Conditions for AT&T Long from 5405 to 50.74 For questions an this change or information about Distanco,access www attcamiservicepublications discount calling plans that could save you money.please call the or telt AT&T of the tog free number an your bill number listed an your bill or visit www att.com INDIGO&=ry (a of Noveeber 09, 2018) Crrrent dorsal Service Charges 3.00 Cradtts and Adjuetnsts .DD Call Charges _OD Surcharges and Other Fees .31 Tales .l2 Total Im Ics Surury 3.43 Service Chargee Nonthly Service Credo Type of Service Period My 1, 005 ICL1NG 11107.12180 1 3.00 Total Nonthly Servta Carnes 3.00 Total Servla CAerpn 3,00 Strdherus sad Other Fges 2_ Federal Regulatory Fee .04 3. Federal anivereel Servtcs In .24 4. IN hiversal Service Sdmitsrge .01 5. IN 111111y Aacelpta Tat bovary .02 Total Wrch Ma and Odor fits .31 Torus 8. Fedtral .00 T. State .12 8. 11"Iclpal .00 9. Non Ilotia State .00 Total Tens .12 Total invoice Charles 3.43 Total AT&T Long Distance 3.43 att.tom 6-11-5542 " 1 1..16.16 .. THE CENTER FOR THE PERFORMING Page: 1.of 2 ' ARTS Account Humber 317 706.0107 8610 - 355 CITYCENTER OR . Elilling pate Nov 7,2018 Ism &t.at 4 CARMEL,IN 46032.31108 ;TlK' Weh'Site >Rtt.COrTI NOV 14 2016 Invoice Number.317706010711 . ::M o:h t h:I . S t a We've found new.ways you can save on your hone bill.We're:standi b ,read to hel 1 P � Y Y P• Oct 8 Nov 7, 2016 Bill-Ai-A-Glan ce, AT&T Benefits Previous Bill 1.07..33.:: : " •Total:AT&T Savings 124 58= sr- Payment Received 10-24-Thank You+. 107.33CR - . . .... . . ... . . . Plans anci Services Adjustments :00. Balance 00 Month Service;:Nov 7 thru Dec 6 Monthly Charges 11.15 'Current Charges : 107.30 Bus local Calling Unlimited 6 :: 68.00 Individual Message Business Unlimited Local Usage Total Atfilount Dna $107.30 " calkng Name display. le Identification Cal rIde n'fica tion . . : ..Amount Due in Full by :Nov.28,2016 By choosing Bus Local Calling-Unlimited B, . you are saving S124 58 over the cost of the someq. services purchased separately Total Monthly Service ... : . :: 79.15 . . . . . . Online:att.com/myatt Local Calls Plans and Services 90.12 Unlin►ited Local Usage Plan Summery 1-800.321.2000 2 Calllsf billed at no charge.per call DO Repair Service: . . 1400446.8464 Snrehargerl and Other Fee_s_ _ For more-information on products;and services call 9-1-1 Emergency System 1=800-321-2000 Billed fat the State of Indiana 90 :.Federal Universal Service Fee : go AT&T Long Distance 17.18 IN Universal Service Surcharge_: 41 1=800-321-2000 IN Ublity Receipt 5urcltarge 94. e9ecommunitanons Relay Service.. A .. Total of Currant Charges 107.30 Total Sum:heryas and Other Fees. 3:26 Taxes ,. Federal at 3T, 2.39 _. State at 7Y. 5:32. Total Takes 7.71 Total Plans and Services. : 50.12 News YOU PREVENTDISCONNECT CARWER INFO . . . . . . -LOCALUSAGE See-News You Can Use-:for additional information Local Services prodded by AT&T Illinois,ATOT Indians.AT&T Middgan,' _. - AT&T Ohio or AT&T 1Kiawmrn booed upon the servlet address location, Return bottom pwdoai with your chock In the andosed,envalopo. 00 GREEN-Enron In pewis'a.hilling. THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317706-01078610 � at&t 355 CffY CENTER DR Billing Date Nov 7,2018 CARMEL,IN 460313606 Immice Number 317706010711 i AT&T Long Distance FEDERAL REGULATORY FEE INCREASE PREVENT DISCONNECT Effective January 12,2017,AT&T Long Distance Thank you for being a valued customer. It is important to inform you will increase the Federal Regulatory Fee from that all charges must be paid each month to keep your account current 2 68%to 4.80%.The Federal Regulatory Fee applies and prevent collection activities In addition.please be aware that to the total billed charges for interstate and we are required to inform you of certain charges that MUST be paid in intemational telecommunications services.This order to prevent interruption of basic local service.These charges fee is a non-discountable monthly charge to are already included in the Total Amount Due and are S107.31). recover amounts paid to the federal government If you don't agree with the amount due,you should dispute the portion for regulatory costs and telecommunications you disagree with before the payment due date services for the hearing impaired and costs associated with local number portability CARRIER INFO administration.Please contactyaur Account AT&T Long Distance,or a company that resells their service, Manager or the number on your bill for more is your long distance and local toll carrier. information LOCALUSAGE Message Regarding Terms&Conditions: Effective January 4,2017,the local usage message rate will increase To view your Terms&Conditions for AT&T Long from SOBS to SO.74.For questions on this change or information about Distance,access www.attcomirservicepublications discount calling plans that could save you money,please call the or call AT&T at the toll free number on your bill number listed on your bill or visit www.attcom. Involce Sunny (as of October 22, 2018) Current Chas" Service Charges 15.00 Credits and Adjustaents .00 Call Charps 00 Surcharges and Other Fees 1.59 Taxes .59 Total Invoice Suenry 17.18 WACO Chan" Nottthly Service Cherpes Type of Service Period Qty 1. 1155 OOT 25DNIN II 1Y 10121-11120 1 15.00 Total Noathly Sarvicr Cbttpls 15.00 Total Sarvloa Marga 15.00 Sureherass and—Othgr Far 2. Federal Itegalatory Fee .21 3. Federal Universal Service Fee 1.21 4. 1N Universal Service Surcharge 08 5. IN Utility Receipts Tu Raeovery .11 Total Surcharges and Other Hier 1.59 Taxes _ 6. Federal .00 7. State .59 a. NUnlclpal .00 0. Non Now state .00 Total Tares .59 Total Invoice Charges 17.18 Total AT&T long Distance 17.16 �yWK 4409 011 088700 01 A1.0000000 YNNNNNNY 013303.013303 0 2906 AT&T KnoaAadge Vanturos.All 60ft reserved. Carmel Utilities Account:Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due, $948.48 Customer.Service www.carmelutiliues.com (317)-571-2442 x zwz sam-Spm Amount Due $ L� 948.48 ED After Due Date -:NOV 14 2016 . . .. .. CITY OF CARMEL-PALLADI - - 355 WCITY CENTER DR BY: ;CONSOLIDATED BILLING ::CARMEL,IN 46032. _ 1 Irlitlrllrr�lrrr�r��urlrlrlrltl 611-55424 11.16.16. :: Meter Readings Service Period Meter 0 Usage Amount Billed atolls PA YMENT:RECEIVED, THANK YOU: (977;78) _. .. .. :. 10/04/16 .. 11/02/16 67265522 1.245 1257, . : WATER 12.: $93.59 SEWER12 $112.90 otal Location Charges For: 1 CENTER.GREEN ND S2l]A9 10/04/16.. 11/02/16- 67265521 1157 1167 .: . WATER 10: ::. .. $93.59 ... . . . SEWER 10 104.70 _. . FIRE.LINE:: : $72.39 - - -_ otal Location Charges,For: 1 CENTER GREEN 4C,: 5270.68_ . 10/04/16: . . .11/02116 69067102 1167 T177 - WATER .;: : 10 .$93.59 SEWER :10- $104.70. . . Total Location Charges:For:. 1 CENTER GREEN#B $196.29. 10/04/16 11/02/16 69101903 1045 1053 WATER 8 :$93.59 - SEWER - 6 $96.50 . . STORM WATER. $82.93 LL . . Total Location Charges For: 1 CENTER.GREEN#A 5273.02 v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 �C rmel Ufiljttes To avoidlate penalties,allow postal pe p to delivery time before the due date . . $948 48 when.mailing your payment- - - 948-48 Ode :ate 1210311 :: 948.48 CARMEL UTILITIES:. S Po sox os Amount Enclo '6 CARMEL,IN 46062 Please use refum envelope provided when paying by mail: Make sure address shows In window.. . - PAYMENTS: Payments are due.at the Carmel Utilities:office on the due date printed.on.the bill. Be sure to write,yo-,,r account number;on, checks or money orders.; Carmel Utilities charges'4.533 fee for checks returned for nonpayment. Customers can pay in the following ways- • Mad the payment and return stub,in the envelope provided to the . . 3rd Avenue svv Carmel Utilities office. Allow sufficient postal delivery time.as your account will be assessed penalties if it is not received in our offices by Q tai mel the due date-. ro0 utilities O Office Bring.your.payment and return stub to the Carmel Utitibes offices at w ,33WWillSt 30 W.Main Street during normal business hours. = a • Drop your enveloped payment and return stub in one:of:our payment ° `� 2nd Fider. drop-boxes. (See map). R tu;e Bid • Sign up for bank:draffing. We will send your;usual billing each:month. Parkinytot Drop Dox with a-notat56n "BANK DRAFT. ON DUE DATE'. No more check Ra. e Une Rd, North--� writing and it's always on time! 9 RATES: MINIMUM CHARGE--The basis of this charge is the size of the metecserving the property location: • CURRENT USAGE-The amount of water consumed in a bill ng period. • SUMMER,,SEWER RELIEF(Residentual Property):The customer is billed for sewer,usage in the months of May through October based on the average usage for the previous months November through April. This is'to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines.to be.processed. •. NEW CUSTOMER FEE-There is a one time.service fee for new accounts of$20 The water:meterwill be read on the be service date and each month thereafter. . ... • ESTIMATES - Occasionally:bills.must be estimated when a meter is maccess!bte'usually due to extreme:weather conditions: Carmel Utilities estimates-bills onlywhen unable to obtain readings It plantings or structures of an kind block access to the meter it, the 9 P 9. Y. .. P readings may be eshinated until the obstnichon is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45:days This notice is a final.- reminder prior:to termination of service, Should you receive.such a notice be sure 16 contact our offices immediately to verity our,recoids it.. you have made payment. If payment is not received by the'due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt, : : HIGH USAGE:Leaks or malfunctions in.toilets,water softeners, faucets,ice makers,humidifiers, and'lawn sprinklers cause igh usage. To test for leaks;read your meter before going to bed and again:in the morning before using any water If the meter':reading has changed and,. no water was knowingly,used,a problem may exist. Toilets are most often the.cause. Check-to see if water is running into the tank ov'6H!6w' if it is, there is a problem: If not, add food color to:the tank and check the:bowl an hour later. If the:dye has seeped into Vie bowl or is not visible, in the tank; a leak-exists., If the problem continues, or you cannot find the leak, consult a qualified person to make.the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the.service address. Meter PitlServtce Lines:R jLodtlal errs omits The property owner•owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the.meter pit. The meter pit,aid,and casting are the homeowner's responsibility. All plumbing from.the:meter pit to the home is the.responsibility of the homeowner,including any house side valves and meter.yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsbility..,tg sheer t cab Dnp,aN:plumbing past the curb stop;is the responsibiUty of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibitty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service.repair to the meter pit. Usually this is a request to keep grass or any.other matter from covering or interfering with the,meter pit lid or a request to replace damaged parts: Your response within:30 days of the.dale of the notice is needed in order to have accurate readings of your water meter. At no time.should planting or structure:be' placed on the meter pit. Approved by Stale Board of Accounts:for the City of Carinal,2008 , Fry of . . oN rmeI Utilities A INImber 0682594300. . • P.O..Box 109 Carmel,IN. 46082-0109 Amount D.ue: $948.48. wym.carmelutilities.com Custo �e aDue Dates ;�: 12/03/16 Fri Sam-5pm-✓ Amount Due - $948.48 �O. After Due Date CITY OF-CARMEL-PALLADIUM Address 355 W CITY CENTER.DR:: -:CONSOLIDATED BILLING CARMEL,IN 46032- Service Period Meter _ Readings From Number Amount Billed PAYMENT RECEIVED, THANK YOU (977:18) - PREVIOUS BALANCE FOR:ALL LOCATIONS c $104.00 CURRENT BILLING FOR ALL LOCATIONS $948.46 .. TOTAL AMOUNT DUE $948.48 - AMOUNT DUE AFTER 12/03/16 $948.48 a LL Retain this portion for your records Detach here and return with your payment. Service Cocauon Account Number 0682594300 a'�rmel Utilities To avoid late penalties,allow postal $948.48 delivery time before the due date when mailing your payment.. _ 3R D eDat � 12/03/'[$ . - $948.48 CARMEL UTILITIES PO BOX 100 Amount Enclosed ' CARMEL, IN 46082 Please use retum envelope,provided when paying by mail. Make sure address shows In window. _. . E:ENERGY 61.1-55422 11 :9.16 Dpe Date. .Amougi Date Account Number 3590.3717-01-5 CM 03 Nov 28,20116: $12;736:57 For more detailed billing intormatisnon $ $ . ' your monihl ;bill,check box pwri ht y 9 Amount C HelpingHand Contributi+,n Endosed:. (for Customer Assistance) 017203_600009834 rh11 Id r 1r iur1111811111111111 I U 111 Ili n hl II _ .,III it CITY OF CARMEL.: + C^ t• t,�•• >Z �� PO Box 1926 THE CENTER FOR THE: PERFORMING ARTS n Charlotte NC 28201 4326 24: 355 CITY CENTER DR ::.�UU �'� Zags.. . . .r . . .. ... .: . CARMEL IN 46032-3806 BY: 900 00012736576 3590371? - 2820161: :00.012736876 PLEASE RETURN THE TOP PORTION WITH YOW1 PAYMENT: Page 1 Of 1. . [�tsmaJ3ervica Address For:Mqul► "Csdt Acapurlt Numtier CityOf.Carmel Duke Energy �1.800-265-6516 3590-3717-01-5. .. The.Center For The For Account Services,please contact Performing Arts. . Carrie Ikemire 1 Center Green Carmel IN 46032' IfAa81?ayrrtersls To Accowtt intorrrr�tlptr PO Box 1326 Payments after Nov 02 not included : Bill prepared on Nov 02;2016 Charlotte N0.28201-1326 t-ast-payment received Ccf 27 Next meter reading Dec:02,2016 i - Readitrg Bate: Meter I�eadiriB Actu : Num._��t• .From Ta l�r� FI•�kh�� Pram M�� i�W. Elec 108124394 Ocl 03 Nov 01 ; 29 _ 59,645. Elec_ 108112413915' Oct 03 Nov 01 29 83,705 .. On Peak . :32720 i Usage- 143,350 kWh 321,20"M Amt Due"Previous Bill $13,184.67 53.60 War Payments)Recelved 13,184.67er Duke Energy-Rate HSN0 : : $12,736.57 Balance Forward 6� Current Electric Charges Current Electric Charges 12,736.57 . CurrentAmount Due k I . . i jou @ hrrrOtirtt<}0� Average Cost: $0.0888, per kWh Nov 28,2016_ $12:736.67 DUKE . r ENERGX www.duke•energy cam BM-8w DEMwDUKE INREG 20161102010,0101 CSV-34405-000009834 Panted on recyCiable paper, 611-55404 11.7.16 ns �►' P.O:Box 1507 INVOICE EIVED IN 46206 Nov 0 4 2016 Invoice No: ® Date: Your Complete BY: 950469.001 Nov 01116 ecu &Systems Contractor Bi To:: Ship To; • THE CENTER FOR7HE PERFORMING ARTS :. 355 W.CITY CENTER DR CARMEL, IN 46032::., ATTN; ACCOUNTS PAYABLE ATM ACCOUNTS PAYABLE I;Cud#_ : - PQNumber Job Nuinber : . Shipped Via.:: FOB Point :. : T6nils 15541 950469 DUE 0 RECEI bescri tion. Unit Price _ Amount` . QuaMit7/ P. 3.000 JW`LABOR.. 92.000 1 276.00 3.000 GOOD CUSTOMER DISCOUNT -4.000 A -12.00 WORK COMPLETED PER THE ATTACHED SERVICE:TICKET TO TROUBLESHOOT ROOF LIGHTING AS DIRECTED BY ED.PENMAN Subtotal 264.00 Safes Tax 0:00 Total This.lnvoice 264.00 Payment can.be.made by credit card add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service,charge of 1.5%permonth:(18%APR)will be added to past due invoices: THANK YOU FOR YOUR BUSINESS! PRIC.ES;SUBJECT TO CHANGE VVITHOUT NOTICE, Order Date OSf?3i2Qt8 Prof ect Name: a �Paliadiuet nutde g t8 the roo Job Number ER r y : + ress:Date Requested: Add O.D.orCustomer P.O No.: City&State: Electrical Sc Systems ' Charge LbContractor CompleteIncomplete ContractAmou k..ri#.�,. .kJ.�'.n. §�ea•z�`- PER MATERIAL: AMOUNT: CITY: UNITPRICE: ,...:;€« ._: e :f< s, 4 _W. 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TL__ Ex; 4, R PHONE. �� t '.€ +.; _ tea• ,a � ti _�. .,€ � ¢ '4#'..c •..`s: s& `c+,._ + a >-k�` '�a T '.S l.�$'i§�4w E"`r�, +t \, i� z';€ SERVICEMAN: .,,. ..... ,,.. �::> a ,. :, s:.«a , v srF ,::k` s„mti tk, s, a.:`:a�s, t.,..-.3. �� x� a a..,.i t+k'.::•a,'s �, ,„ tx,; MATERIAL REQS# 4 h,..._. r ,a _I ,• ib'', t;;_z „t t, r ''fus rcz s 'rys x r i .- a + J,'.tr� OQ f S `€s4 ' PURCHASE ORDER/p: t<g r;'. '1.,. �,•i,:; r ° ;':L_�r ,�':� <„. >ti i'x Sa 3 � r $ a t Y5 Po r �+ + Y s6t ) a s -,,.ist Mia k +-a.0 �y, '§�C`..t! cL x«ry��'4'•vt1`ss€^ z s �� sw �S)+�: L>,� � } ::� a �,a'�' '� y B �.tC a% s �`+,�=.a x* r '•k e '4 k v � �s�C -��,€. +,�,�. `.x � k�s,Fm� �'h , ,k..�_ `�:� �.1�. ��,.�i�.,• i � of.,, x3 .r a �� TOTAL MATERIAL .,, t0 00 SERVICEMAN: WEEK MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY RATE RATE AMOUNT ENDING: REG: O.T. REG: O.T. REG: O.T. REG: O.T. REG: O.T. REG: O.T. O.T. HOURS x`<..:, •:,,sx, z.,...,.a>e h; r+,.x::.a k:# ..::x c,a,b, .T.-..,.x. .>.u,.,tr,t,r.}': , ,..2, t ,. >r. S ,;..ti, i ar,- .. : <...., t ..... ..• icY r x >F.r........ .. 3 ......l ... � € .. ..,...... ,,,V......,, Y k., .. , ., �,.. +,r )•.. i .'3., .:., n..s a..�'v 3 a _.. ¢.. h. �. x,..>..t a r :�: t ,. ., s fu ......f,,: ,., F. 4e ,t.. :R ,rc: :'i: s....F t'c. •.. .. ...��r, N ... 0 a„ '.0 aa :..a 1'... . „�.:s., ��.."•,�' �,^- .�5 ,^f �:... .. ,F "„��'*' r,n_. �,ic::'�' ,„yak, TOTAL LABOR: $0 00i DESCRIPTION OF WORK DONE: statha'Oq roof top fixture won t worts kupon mole research tenth the,manufacture found�outatt at c needs: differQnt type of bail st tp BILLING SUMMARY imnr•u the'tam"`because of the dis'tanbe between lam and the:bailast t, ,.,,.,, .,.« ,.;.<. p f ,<„ '�.,Fj _:�� ,+� ^w�, <-: -r' , �.'.;t:F tw ;�. •x,:.� s .,«:u 4 .,„�;;, f a+4 s.� z„ c ,,�:3as s ,.� ,,,ie. S z--S r-u-:;,. ,:s-'•t. r•z ,.,k t yri. +8: o.s «>:r, -:� $:s:..t a .- t \ :3 ;xr.,w, to : �r. 3 ,Ss.. c x... n k i.<+,-,,.-i.,2.s.x..Yz,5�.+.,s,r x,y,y,,v,,.a,{c+,.;.tv.3�,.`'`x r"�'t`t:r�. f,:':u.Sy yta'trt„e.t.v�rs',-a....,d °ys,'s}i t.,..yt,,.w,w':,..,e4-€` a**3,,.r.1e•;:;.y,•.-: z 1” k"_r.#�'fc T',r f,'_Si.i r-I':.#. s,. -vix",s v.,..._+gs,#y, x. ,'.':...+..4r, IR MATERIAL .SALES TAX � . �£sA.SN M•x,r,x t4�rYv?t'u><.§'_" : s}�.nsxg,.ia:,�«k..rw"�r>c.�' .r�,.'�«a'�s:6..,:,::_.<a��r-t�1'',c,a .ykc'#sF:"':.s,"ta�'r�,x ra i`,..`,seL't'-?u:'€3f t,rro�k�.6•..`;,t?:'.,?��'„a."f,r.a-v3s.r�1`.,`.`��:sq_sy.ax+it ta s y�k 'r.,...rysl�.',as.,;v.,<`,�';�s,'>-+`�4 yy'4z,,s,rt<"Y:5:`a''.,.�._45z'�r<a t�,'a.E'w.,.,.x�.a..":..:.s'4ar•-�^'�>a. f, "a,� a RIALTOTAL MATE .�7trsI.#€.ac.�s'`'3",s tea,.3t,:�..,:,..-, t r•�*.,,..#,,�:c,c�a S:x-ic.,#.c� ....F,a_..yt.#-� 0@ ..a "Az" .9eir isz•'.�sY;,t :a_ '�i,;J.,+�,x ,. rkhi BOOM TRUCK EACH. , s i` s.. ,.x.2:x... „.. W _ r t ,. .. ^'v >. ca• rx;:, . G w r.Jtr.-+ En t J.M' tf +'•� x 'J TOTAL LABOR 000. Y •.,; '�`,?x� ,. a ,a a'� �.'"a°^x t•e,taJ y..: v :a z Y�:, 5f 'L�'= 'r h F k - a � Y as � ,;. � .<, 6 r5 � { 'f:, fir,'':i.^ ,�'ry+•, Y+ :.s �{ .�< r.. S: x t X s5 s .;'c 1 5 � -e F, > &., t t ,.i.y ' •a4 :Y„rte z r a, x ,.n ;a a, s -'y, ,.;s. :ti *7 rx =t` ,F, E ., :. °< h �'i r •:� � � w :. �. .s ;,7u �v i ,: 3, x,rri @ t $.- 7 5„ TRIP CHARGE I .,, -+xx-r .1„� _,c .•. ¢” z .Y«.e s.5 a t - E S i3i.;; � !.vw�:L,"s�,, tx �-.. �� ,.;a..+"s y'=:.:,a>"al '*^t{?:_'.:<e"£ ..^:Rrs`:.':,a,.sa� '' ,�'t •3a3 S,+,w...',a.. ,G' � ".�.:'::-rr^t-e-,�e t.:;� 1 ,s-:K P '` ',; MISC.CHARGES € ., ' ..,.. -.\ z„€, - < TOTAL DUE e c.`r ... L.,....M,,m,._._..... .�. ,.r.._ ».. ..,_,t.. .,... ..F CUSTOMER AUTHORIZATION • ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 e. P 317.261.0886 F317.261.0956 F11/7/2016 33636 611-55169 11.9.16 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1678044 10/30-11/5/16 Weekly Date Personnel Hours Quantity Sunday, October 30, 2016 10/30/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/30/2016 One Guard 3:30 pm to 6:00 pm 2.5 15.00 37.50 10/30/2016 One Guard 6:00 pm to 11:30 pm 5.5 15.00 82.50 Monday, October 31, 2016 10/31/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/31/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 10/31/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 uesday, November 1, 2016 11/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/1/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, November 2, 2016 11/2/2016 One Guard 7:15 am to 4:00 pm 8.75 15.00 131.25 11/2/2016 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday, November 3, 2016 11/3/2016 One Guard 7:30 am to 1:15 pm 5.75 15.00 86.25 11/3/2016 One Guard 1:15 pm to 11:30 pm 10.25 15.00 153.75 Friday, November 4, 2016 11/4/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 Date P 317261.0666 F 317261.0955 Fl 1/7/2016 33636 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 a 167804410/30-11/5/16 Weekly Date • Quantity 11/4/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 i Saturday,November 5, 2016 11/5/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/5/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 11/5/2016 One Guard 7:30 pm to 12:00 am 4.5 15.00 67.50 ' i i 3 i s 3 d } 9 h Due Upon Receipt Toni P P $1,695.00 1 F ESG-SECURITY INC. Event:: .0 :-SOUSE bask: .: 1060 N. Capitol.#E210 ' r . Indianapolis; IN, 46204 Location ►a�"UM _ -. --.- _ F 317.261.0833 _"-;_X!1=-- L SE&LMM&EVENT SEMMES �� > Date: ...��'•_-fit`—J.,:/•�_Ta�Contact 1V (GF�� +�;'� ... F:317.261.0955 es securit Com Uniform Color -s}� . g y �la��er Employee Sign-In Sheet Name Phone# In Out Hours ^ � . S� 3 S L.o+ q. L1416, k. M° s 3-29 -{o. 7:`j G �.� .I !�� "KS'�'jt 3r7-7�7�5?a>f J� 7,}c 3`3,�n �j 8 IJP 9. 3 r?:- 7G:7-S j U 7 i 5. 4; 0 12 1,3 ' _ i%" �i�S Iii3v� 1Q, X 5 15 .... -17 _ � _ 'All Q sS 9 SSS, :- , 2, 18 ��'�X19•` �I � 'r �. 20 S i 2; r 0 30 22 23 .. 24 25 i r:. ` ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 Date P 317.261.0866 F317.261.0955 11/14/2016 33695 • 611-55169 Center for the Performing Arts 11.16.16 355 West City Center Drive Carmel, IN 46032 ------------- 1678045�11/6-1 Date Personnel Sunday, November 6, 2016 11/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/6/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, November 7,2016 11/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/7/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,November 8, 2016 11/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/8/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday,November 9, 2016 11/9/2016 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 11/9/2016 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 hursday,November 10, 2016 11/10/2016 One Guard 7:30 am to 7:00 pm 11.5 15.00 172.50 11/10/2016 One Guard 7:00 pm to 11:30 pm 4.5 15.00 67.50 Friday, November 11, 2016 11/11/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/11/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt rotas ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 ticranapoliis,IN 46204 Date Invoice P 317261.0866 F317.261.OM 11/14/2016 33695 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 P 7M • 1678045 11/6-11/12/16 Weekly Date Personnel Hours Quantity Rate Amount aturday,November 12, 2016 11/12/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00, 11/12/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 I Due Upon Receipt Total $1,683:75 r ` : EMSECURITY INC. Event: IJ." I�OIaSF_-- Sk 1060-N. Capitol#E210 '' rr Indianapolis, IN;46204 Location_��k i lnn) R 317.261.0833 �b�+b „ J l r L �-(� SECURma EVENT SERVK:E9 Dafe:'-"�___�:___�z�l�-+ Conta_Ct 1V IGT, 1. 1 (kf, F 317:261.0955 es securit 9 Ycpm Uniforrn�IQ��Y' Color �tU1�c . Employee Sign-in Sheet NameSgPhone _ In Out Hours { . , Moi{ 6 t/r'T. rs 1 -7 1, 1 '`ice( 2.far. w. y / o rc � a.c �xylt�- � c' „ � . . �� ;. 1 III 4 i W-0 12 _.+ - 1'4 so ��•1� 15 �� _ • x y16ti�. G'I� C S L��. 7 Y / J � l/` �. jc ` ?r .L 17 rs u 1 F(-i 1.6 20 ;S. C�r�;s 5�r 21 22 . 23 24 25 *MZ _1' Invoice ESG SECURITY, INC. 1060 N.Capitol t1E210 Indianapolis,IN 46204 P 317.261.0866 F317.261.OM 11/15/2016 33740 • 611-55169 Center for the Performing Arts 11.16.16 355 West City Center Drive Carmel, IN 46032 Project 1679075 11/9/16 Fire Panel Training Date Personnel Hours Quantity Rate Amount 11/9/2016 Four Guards 3:00 pm to 4:15 5 13.00 65.00 Due Upon Receipt Total $65.00 ESS 10 1, Location: Pa/,i Uniform: Color: Employee Sign-In Sheet Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 f5 P$17261.0866 F 317261.0M 111/21/2016 33793 611-55169 Center for the Performing Arts 11.22.16 355 West City Center Drive Carmel, IN 46032 Project 1678046 11/13-11./19/16 Weekly Date Personnel Hours Quantity Rate Amount Sunday, November 13, 2016 11/13/2016 One Guard 7:30 am to 11:30 am 4 15.00 60.00 11/13/2016 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 11/13/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, November 14, 2016 11/14/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/14/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, November 15, 2016 11/15/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/15/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 :60.00 11/15/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 ednesday,November 16, 2016 11/16/2016 One Guard 7:15 am to 3:30 pm 8.25 15.00 123.75 11/16/2016 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 hursday, November 17, 2016 11/17/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/17/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,November 18, 2016 11/18/2016 One Guard 7:30 am to 3:30 pm 1 8 15.00 1 120.00 Total Due Upon Receipt Invoice ESG SECURITY, INC. 1060 N.Capitol 4E210 IndianapoUs,IN 46204 s• Invoice P 317.261.0866 F 317.261.0955 11/21/2016 33793 Center for the Performing Arts ; 355 West City Center Drive Carmel, IN 46032 L 1678046 11/13-11/19/16 Week! Date Personnel HOUrs Quantity 11/18/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday,November 19,2016 11/19/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 ' 11/19/2016 One Guard 3:30 pm to 1:00 am 9.5 15.00 142.50 I Total Due Upon Receipt $1;'706.25 3175741862: Center for the Prefarmang Arts '17:50:29 11-20.2016 : 1 14 , .: / L ES.G.SECURITY INC. Event: SU -OUSE 1060 N:Capitol#E210. Indianapolis,IN,46204 . : Location til"i tiw, P 317.261.0833 Date f L Contact N ick I 4:, F 317.261.0965 ,S�`11 esgsecurit .com Y Unifor -erColor -SI IL —1g. 01 Employee Sign-in NameShyPhoneKeys. . In Out Hours JLrl �� 2Z 0. . J 730 f' d ,0 z 11',3 3 SG0 . �G.r�t(... ::. 31 (x' ?.f: SCS 11.3 $ 5 o oto s , e . . ::: a nr. . ::: :L9 Tkm 4, _ 73 VIE. 10 L 6Mp— :15�`" $.ZS 13PPAlla 14 7(oS--63 S av % 7 Ya _ l�d>L 15 A�i b is293, :.3d.4 3; .O. . . 1, S. Ca)_ 0to Vi Fitt 1e Ar a 19 �D � zo Ota 5 of r1 Ss� 21 ... .. 22 23 24 25 . : : ... . • MA 9 ESG SECURITY, INC. Invoice 1080 N.CapkaIBE210 Indianapolis,IN 48204 I P 317261.0868 F 317261.0955 11 2016 33948 Center for the Performing Arts 355 West City Center Drive 61 1-551 69 Cannel, IN 46032 12.3.16 1678047 11/20-11/26116 Weekly DRate Amount• Sunday, November 20,2016 11/2012016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/20/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, November 21, 2016 11/20/2016 One Guard 7:30 am to 3:30 pin 6.75 15.00 101.25 11/20/2016 One Guard 3:30 pm to 11:30 pin 9.25 15.00 138.75 uesday,November 21,2016 11 i2I/2016 One Guard 7:30 airs to 3:30 pm 8 15.00 120.00 11/23/2016 One Guard 3:30 pinto 11:30 pm 8 15.00 120.00 ednesday, November 22, 2016 11/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/22/2016 One Guard 3:30 pm to 10:30 pm 7 15.00 105.00 Friday,November 24,2016 11/24/2016 One Guard 7:30 am to 3:00 pm 7.5 15.00 112.50 11/24/2016 One Guard 3:00 pm to 11:30 pm 8.5 15.00 127.50 Saturday,November 25,2016 11/25/2016 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 11/25/2016 One Guard 4:30 pm to 7:30 pm 3 15.00 45.00 11/25/20161 One Guard 7:30 pm to 12:00 am 4.5 15.00 67.50 EDue Upon Receipt Total $1,432.50 a S ESG SECURITY INC. Event: u �f7u$� Crit- aS� 1060 N. Capitol#E210 ' ff Indianapolis, IN, 46204 Location !i V� P 317.261.0833 Date b1z j - 11/z 6 Contact ux, F 317.261.0955 S S CUE y.Com Uniforma]Q.B.'_r Color ' is ck, EmployeeSign-in Sheet NameShy } PhoneIn OLA Hours A14u1�� 5 1 - 93 7'3U�t 3'.30fm r. D 2 to j' S�r�C 31 , - S 3:301 It , 3 A51% 6 122 7 ri r,f -7I'I.�b /- �2 f v -��3rt;ti :S'3uQ . 8A a jj S '�� 10 1�1 0�)R£ks°F� � 311-?�75?.r.l V ?•30"� 3`3 �•c� (P) �t �� W ti,1ti c�rn5 a� 00 ' 3 3 %#3:;O 12 14 T�3t 15 I�Zs, 16n �S�.IL�r + ��'d �! Z2 c� �� 7 q d OF F21 1 a 2 33 20 �' - " t_one 7-sem p 5i 21 oc� y,5 22 23 i 24 ? 9 25 t F ESG SECURITY, INC. Invoice 1060 N.Capitol ME210 4 Indianapolis,IN 46204 Date Invoice# P 317.261.08% F 317.261.0955 712/5/2016 33980 611-55169 Center for the Performing Arts 12.6.16 355 West City Center Drive Carmel, IN 46032 C MM 16 11/27-12/3/16 Weekly Date Personnel Hours Quantity Rate Amount Sunday, November 27, 2016 11/27/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/27/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 onday, November 28, 2016 11/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/28/2016 One Guard 3:30 pm to 11:15 pm 7.75 15.00 116.25 Tuesday,November 29, 2016 11/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/29/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,November 30, 2016 11/30/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/30/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, December 1, 2016 12/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/1/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, December 2, 2016 12/2/2016 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 12/2/2016 One Guard 3:30 pin to 11:30 pm 8 15.00 120.00 Total Due Upon Receipt ESG SECURITY, INC. invoice 1060 N.Capitol AE210 Indianaporis,IN 46204 _ P 317.261.0866 Invoice# F 317.261.0955 m 12/5/2016 33980 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678048 11/27-12/3/16 Weekly Date PersonnelHours Saturday,December 3, 2016 12/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/3/2016 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 f ii a 4 d 1 i ti a i s i Total Due Upon Receipt $1,683.75 i I i 3175741862 Center for the Preforming Arts 07:37:58 12-05-2016 114 ESG SECURITY INC. Event: IV 46usf_ CS S �aSk 1060 N. Capitol#E210 Indianapolis, 1N,46204 Location1�t4 i �Ecu�mt�vcirtsrn�ec� P 317.261.0833 � II �I". F 317.261.0955 i Date_ !&7 — /x/� Contact N iGl`Ti Gl.e— esgsecurity.com Uniform Iaetr Color Employee • Sheet NameSh�� Phone# ICeyS. in Out Hours i/z 1 W I `�X15 ( o�D o s`r3a 'XzUm 3:3opm Az) 2 Sr Sutiq 3 312-9V7-p Pep 5 -5-q 33 3;3 ll;lsrF►, ?, Roq 6 /zq o ( 317-76��-SZmI 7r�� 3'30 �'•c� 8 `JL 9 �• g'7' �' '��.3d o .d .v /ted 10 �F1 C�,� SvA -767^S2 al 111 7= fl-S 3; S.o y]t:4 12 z/, 13A LAI? ?-' -3� �.sa 3C 72) —12 ,4s ,o 15 16 S - ,7 1'-3�Oo F2i ,a 2/3 19 cG�S 20 21 12-00 8, � Ss4 I 22 23 24 25 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice paylp ity Carmel,IN 46032 Check Date Voucher Number November 4,2016, 5421 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,035.53 CHASE Total Direct Deposits 1,035.53 B7138 i�611 201 5421 4971 B7138 � FYwA�N1'iG ,sYntiable - Thies i not check - None e l e 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date November 4,2016 Voucher Number 5421 Location 611 Fed Filing Status M-6 Period Beginning October 16,2016 Net Pay 1,035.53 Hourly $18.20 State Filing Status M-3 Period Ending October 29,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 939.12 403B EE Contribution 43.68 939.12 HOLIDAY 851.20 CELL -600.00 OVERTIM 267.75 DENTAL 34.32 989.30 PERSONA 280.00 MEDICAL INS 193.68 968.40 REGULAR 18.20 72.00 1,310.40 28,744.80 VISION 1.63 95.02 SICK 425.60 Deductions 273.31 2,391.84 TCMA 18.20 8.00 145.60 582.40 VACATIO 420.00 Direct Deposits Type Account Amount Gross Earnings 80.00 1,456.00 31,571.75 JP MORGAN C ***9239 1,035.53 CHASE Taxes Amount YTD Total Direct Deposits 1,035.53 FITW 0.00 98.24 IN 35.22 859.35 Time Off' Used Available IN-HAN2 18.14 442.67 PERSONAL 0.00 24.00 MED 17.78 428.03 SICK 8.00 94.15 SS 76.02 1,830.17 TCMA-5TH 32.00 8.00 Taxes 147.16 3,658.46 VACATION 0.00 69.74 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice paylp Carmel,IN 46032 Check Date Voucher Number November 18,2016 5502 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,095.51 CHASE Total Direct Deposits 1,095.51 B7138 611201 5502 5046 B7138 5�P-0x OPLAItS1REET l ® Thi i not a eck " Non e Doable FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date November 18,2016 Voucher Number 5502 Location 611 Fed Filing Status M-6 Period Beginning October 30,2016 Net Pay 1,095.51 Hourly $18.20 State Filing Status M-3 Period Ending November 12,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 982.80 403B EE Contribution 43.68 982.80 HOLIDAY 851.20 CELL -60.00 -660.00 OVERTIM 267.75 DENTAL 34.32 1,023.62 PERSONA 280.00 MEDICAL INS 193.68 1,162.08 REGULAR 18.20 80.00 1,456.00 30,200.80 VISION 1.63 96.65 SICK 425.60 Deductions 213.31 2,605.15 TCMA 582.40 VACATIO 420.00 Direct Deposits Type Account Amount Gross Earnings 80.00 1,456.00 33,027.75 JP MORGAN C ***9239 1,095.51 CHASE Taxes Amount YTD Total Direct Deposits 1,095.51 FITW 0.00 98.24 IN 35.22 894.57 Time Off Used Available IN-HAN2 18.14 460.81 PERSONAL 0.00 24.00 MED 17.78 445.81 SICK 8.00 94.15 SS 76.04 1,906.21 TCMA-5TH 32.00 8.00 Taxes 147.18 3,805.64 VACATION 0.00 69.74 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1. PREMIUM SUMMARY 201512016 201612017 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 v$21,251.00 I LIQUOR LIABILITY $955.00 $946.00 e EMPLOYEE BENEFITS LIABILITY $300.00 $300.00 HIRED, NON OWNED AUTOMOBILE $1,280.00 $1,284.00 UMBRELLA $7,059.00 0 $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 CRIME $3,636.00 $4,050.00 EXECUTIVE RISK PACKAGE $7,424.00 a $7,424.00 TOTAL $78,481.00 $81,420.00 EXPOSURE COMPARISON 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% C, OPTIONAL COVERAGE INDICATION . • Cyber Liability—Travelers Insurance Ll; o $1,000,000 Limit—V Party Coverages o $500,000—3" Party Coverages o $10,000—Retention o Pricing Indication:$2,300-$2,800 Hylant Groun Disclaimer/Confidentiality Statement:The Information and concepts provided throughout this document are not intended to express any legal opinion t> as to the nature of coverage. They are intended to provide a basic understanding of coverages but do not alter any policy conditions. Always refer to your policy(s) for specific coverages,limitations,and restrictions. Any information and concepts outlined are solely for your internal evaluation. No other use or distribution of these documents is permitted or authorized. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods forany documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. t -3- The Center for the Performing Arts Expensed Expensed Expensed Expensed Expensed Balance Total Expensed Expensed September Expensed November December January February Expensed Expensed Expensed Expensed Expensed Name Memo Acct# Dept Premium %Allocation July 2016 AURust2016 2016 October 2016 2016 2016 2017 2017 March 2017 April 2017 May 2017 June 2017 FY17 6/30/2017 Hylant Group Property 55253 .911 19882 64.00% 12,724.00 1,060 1,060 1,060 1,060 1,060 1,060 -1,060 1,060 1,050 _1,060 1,060 1,060 12,724 - ylantGroup Pro erty - 55253 801 19682 11.00% 2,187.00 182 182 182 .182 162 182 182 182 182 182 162, 182 2,187 Hy ant Group Property 5543551$ 19882 25;0034, 44977:00 414. 414•., :414. 4yQ v14 _14; , 4""'- 4id 414. _44 4i'4 "� 414 4;971 - 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 - Hyl antGroup General Liability 55253 801 21251 18.00% .3,825.00 319 319 319. 319 319 319 319 319 319 319 319 319 3,825 - iH9lantiG�oup `"Gene'wl Lfe`fiilit • 55435^" - Yrl., 21251'' X46-00-%'�'�8,775 00 'P 815 �S1S ',y :.:815 ^arr 815 --815 "'. '87S ;•81-1 .. or�:j�-'�aY_ '�1' �g� •'_'r1•�° 63'#a.-�'�-"'�SES�^,>_ ta{:?�.c�<:•sr --r..-az'�.��+ ra- ::-s:.c�a�ua_-- .- -.:ic _. __ tr�,x._ --"- -t4�tt81� 815-•'•` i'9,775s`s"':r�":;r tt_.- --- -- ==':ti..��:�:_.�..u.�•�,s� Inland Marine Collection/Pers Prop 55253 911 3844 16.OD% 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.OD% 3,240.0D 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 9D.00% 1,156.00 96 96 96 96 96 96 96 96 96 96 96 96 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 100.00% 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% 1,200.00 100 100 100 100 100 100 100 100 100 100 100 100 1,200 - ::H'ylant:Grqup' e:',,Umhrel a.;.r ,; .,- 55435�• -.r 11.. 5059r .;,;�300 ,.,,.,; ,. ;62.,00, ) 135 '1-35 r.,yr'�".y 33 �.,,.. ST: .:535 5, 35 135 35 - 135^F ;135.. 1°62 -:a..-- •n,m.,d,exr•= _< , .r"` ..:^�4 ..- ?r sa^v.-i��..� �•_5t± � ;`-. - } -`fix i I. ^t!,TIM _ •L�fc°!t..: c�. _. 4I 7-..�, -_ - �''`. 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 - Hylant Group 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 Page 7 of t ELEVATOR OPERATING CERTIFICATE INVOICE - tITY OF CARMEL REDEVELOPMENT COI+A!IISION 355. W. CITY CENTER- DR. CARNET; IN46032 :1.If Code = *:.An annual test. report re ort ie. due before a. permit .is issued. 2.If Coale = #:.A::S year Teat report is :due before a permit is isaued. - 3.Ove fees must be: paid .before a :permiL. is issued. If elevator(b). are not.•in service please request an "ELEVATOR OUT OF SERVICK AFFIRMATION" form. State No.Code Due Over. Dus Location Address .. 113345 + $120:00 g 0:00 ONE-.CENTER GREEN, CARMEL , .:IN 46032 611-55'404 Ir a NOV 0� 2016 BY-- Reference Number Invoice Date Please submit ENTIRE document with a ent 763190-11022016 -'1 : 11/02/2016 Unit(s) 1. Total Due upon receipt ,. of 1 $ 12.0.00 of $ 120.00 i owner Id 763190:: Ref.Num. :763190-11022016 -1 $120 of $' 120.00 Invoice Da 12/02/2016 Inv Re: i 1 r If:Paying by. check, .inglude a,.check made.payable to.the Department of Homeland security. You can;p4y all you a payments online at IDHe web site :httpa://myaracia.iii.gov/dfbs/idhsFeenrinea/start.do with Vien/Mdster y Card/Discover cards. Use Owner Id on this letter or. State Number on the invoice:_to pull. up information when . ent. of paying the dues online.OR complete the following inform ationRmnd E221rIndianan by lolis,t�INn46204 ormfax to Homeland:Security,: Eiecal.fdepartment,. 302 W.Washington St., P (317)233-0401. Questions? cp11(317)232-6427 or..B-mail .01 evertor=invoiceQdhe:in.gov 2.2551 convenience fee . charged on all credit card' ayments. ; i Full Name on Credit Card Billing Address: Street .... C . -State Zip ode nn "Pr%o.iraa,./am RxnraAin/Discover/Master Card; ONLY (:circle.:one) Indiana Filter SuPPY�l Inc Invoice ... . : 5850 Kopetsky DC EIV�rive, Unit F. D Date Invo{oe:# Indianapolis, IN 46217-9672 NOV 17 201611r1a'2016 117412 317r789-2897 $Y: Bill To Ship To THE CENTER FOR PERFORMING ARTS THE.PALLADIUM 355 CITY CENTER DRIVE 1.CENTER GREEN 611-55402 CARMEL,IN 46032 CARMEL,IN 46032 11.21.16 ED-370-2091 P.O.Number Terms• Rep Ship Via F.O.B. Project VERBAL ED 'Net 30 CT 1111412016 DELIVERED SIP Quantity- - - - - Item Code Description Price Each Amount 67 0450205 24 X 241 2,.DP-40 MAX ip 3.46 .: 231.82 - 1650200 31.82 - 160450200 12 X 24 X 2,DP-40 MAX 2.59 41.44 - FREIGHT FREIGHT 25.00 25.00 Total 5298.26. 611-55404 12.8.16 MacAllister Corporate Office t 7515 E.30th Street PO Box 1941 Indianapolis.IN 46206 17 545.2151 Please Remit Your Payment to: SERVICE INVOICE '' DIVED MacAllister Machinery Co. Inc. Dept. 78731 P.O. Box 78000 Invoice Number, WC440031282 DEC 5 2016 Detroit, MI 48278-0731 PV 1174650 THE CENTER FOR THE PERFORMIN 355 W CITY CENTER DR CARMEL IN 46077 . a Eavoice Date Ptuabase 0=1er M=bar Dw.:Date Shi Via 30NOV2016 GENERATOR -SERVICE 05SEP2016 1 Equi went Numberl Make Model Serial Number Meter-Reading.. Machine ID Cater .ji 3512 *C .T3512CJSBG00573* 53..0 7.342-.1 Quantity I Part Number NIR Description Unit Price Extended'Price. WORK ORDER NUMBER: IG29830 (5) ATS 101899. 101941, 102077, A090711286, A09071 1299 ANALYZE SAMPLE FROM ANTIFREEZE COOLANT SAMPLE: PULLED COOLANT SAMPLE FROM ENGINE. SUBMITTED FOR TESTING. F/R ALL 114.00 SEGMENT Ol TOTAL 114.00 T ANALYZE SAMPLE FROM FUEL FUEL SAMPLE: PULLED FUEL SAMPLE FROM SOURCE. SUBMITTED FOR TESTING. F/R ALL 213.00 SEGMENT 02 TOTAL 213.00 T ...... . .............. ............... ............................................. INSPECT TRANSFER SWITCH TRANSFER SWITCH INSPECTION (ANNUAL SERVICE): MacAllister Machinery's servlea labor is warranted to the customer for a period of 180 days from the dots of work.to Include defects In workmanship parformad by MacAllister Machinery employees.This Overran 1. 'dd include the replacement at parts and labor,damaged by that dotect in workmanship. Any failures caused by defeat of parts,whether replaced new at the lima of our work,or ra•used,will be covered by the original manufacturer's warranties,If any, Goods cannot be ntumod without our Permissionandare subloet to restocking charge.All Items marked with an asterisk t-1 have been declared nonKafundable by the manufacturer and are not acceptable fur credit. Items not shown are backordered, Calms for shortages must be meds within 5 days. The parties hereby Incorporate the requirements of 41 CAR.Section 60.1.41a1(71,60.250.6,60.300.5 and 60.741.6.if applicable. TERMS: 1.5%PER MONTH(10%)PER ANNUMI WILL 8E CHARGED ON INVOICE PAST DUE CONT D THIRTY(30)DAYS. 10, ievn,au.ito,u 1 CORPORATE OFFICE:7515 E.30th Street,PO Box 1941,Indianapolis,IN 46206 'Ph:(317)545-2151 'Fax:(317)a60-3310 MacAllister Corporate Office � 7515 E.30th Street PO Box 1941 Indianapolis,IN 46206 Please Remit Your Payment to: Ph:(317)545-2151 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC440031282 Detroit, MI 48278-0731 1174650 THE CENTER FOR THE PERFORMIN 355 W CITY CENTER DR CARMEL IN 46077 Iavoice Date .Pusahaee Calder Umber Doc. Date Shij Via ,Page' 30NOV2016 'GENERATOR SERVICE 05SEP2016 2 Equipment Number Make Model Serial Number lHater Readingi Machine ID Caterpillar 3512 *CAT3512CJSBG00573* 53.0 1 7342-1 Quantity I Part Number I NIR Description Unit Price Extended Price WORK ORDER NUMBER: IG29830 PREVENTATIVE MAINTENANCE OF TRANSFER SWITCH. SERVICE IS TO CLEAN, LUBE AND CHECK FOR PROPER TORQUE OF CONTACTORS. F/R ALL 1,280.00 SEGMENT 03 TOTAL 1,280.00 T . ..... ... .............................................................. ........ . PERFORM PM 2 PM LEVEL 2 (57-POINT INSPECTION & ANNUAL SERVICE): PREVENTATIVE MAINTENANCE INSPECTION OF GENERATOR AND ENGINE TO CHECK FOR PROPER OPERATION. CHANGE ENGINE OIL AND FILTERS. THIS SERVICE INCLUDES THE FUEL FILTER CHANGE (AS APPLICABLE). TAKE OIL SAMPLE TO CHECK FOR WEAR MATERIALS INSIDE ENGINE. F/R ALL 2,788.00 SEGMENT 04 TOTAL 2.788.00 T - ......... ......... ................... ........................................... TAX EXEMPTION LICENSE 0125990804001 MacAllister Machinery's service labor Is warrented to the customer tar a period of 180 days from the date of work,to Include defects In workmanship performed by MacAllister Machinery amployees.This warranty would Include the replacement of parts and labor,damaged by that defect In workmanship. Any failures caused by defect of pans,whether replaced new at the time of out work,at re-used,will be covered by the orlpin:l manufacturer's warranties,If any. Goods cannot be returned without our permission and era subject to restocking charge.All Items marked with an asterisk 1'1 have bean declared narrtefundable by the manufacturer and are not acceptable for credit. Items not shown are baekardoed. Claims for shortages must be mads within 5 days. The parties hereby incorporate the requirements of 41 C.F.R.Section 60.1.4(x)17),60-250.5.60.300.5 and 60.741.6,1t applicable. TEIM, 1.5%PER MONTH(18%)PER ANNUMI WILL BE CHARGED ON INVOICE PAST DUE Please Pay $4.395.00 THIRTY(301 DAYS- This Amount INV-PS iauaro+o 2 CORPORATE OFFICE:7515 E.30th Street,PO Box 1941,Indianapolis,IN 46206 'Ph:(317)545-2151 'Fax:(317)860-3310 Marquis Commercial Solutions, Inc 5905 Osage Drive 611-55406 Carmel, IN 46033 11.21.16 317-514-9021 dsajdyk@mar4uiscs.com http://WWW.marquiscs.com INVOICF . BILL TO INVOICE#. 4113 The Center of Performing Arts DATE 11/15/2016 . 355 W. City Center Dr DUE DATE 11/30/201.6 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,140.53. " . Bi-Weekly Cleaning of The Palladium (10/31 thru 11/13/16) 669 hrs Reimbursable Expense :695.28 Will send copy of Invoice Handelirig Fee 69.52 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $14,905.33 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1 Week Ending Date: I -. -- . --_-- -- _.l ._._. --i -_ -- ...- 1- -:- - -•- -- --_-� -, 1116 20,16 _.._.._ ---------- K LADIUIiA ! jMon jTue }Wed Thu Fri Sat ISun . --- -- - - - IName: Title. ; Rate 10/31/2016 11/1/2016 11/2/2016 11/3/2016 111412016 11/5/201 1116/2016 Hours Cost i -__ 401 $ '1,485J6 oe S-Daily _salary _ _. _-:: _...__ _ . .. i- _._. --_: �.:.__.... ._!. _ .Or S Daily $ 28.12 ; _$ I-- -- - -_.- S Event __ _$_- 23.97 , _ - - - ; -- --_ - I .. ._ _.:-_, - 0 $ IS Orr. $ 42.16 --- - I - -.I -- 0i-$ - --- ---- - -- -_ .... ------ - i - -, _ - --- L. _ 1 S-Event O/T $ 35.96 I I 0' $ __ Derek ajdyk Owner/Supervisor $ 41.21 i f ! 0; $ S=Event salary - I 0;-$: - __ -. --- --- - - Jorge,Sr. TL-Daily $ 1955. 8.00 ; 8.00 ' 8.00 1 8.00 7.50 39_50 $ 772.23 TL Event ; $ 19.43 $. 1 S-Event $ 23.97 -- 0.50 , :0.5:: $ 11.99 - _ __.. .._ ----- -6- -_-._ -I I 3.50 3,5; $ 125.86 f I S-Event:O/T term S-Daily $ 28.12 ; !.. _._. . __.. _ ..--_.l--._ _ i 0+_$ _ _ _ - ,.. S-Event $ 23.97 1 _ _ �_._. : ._ ._ _ 0' $- - j S-Daily O(r $ 42.16 O} $ _ - S-Event O/T $ 35.96 $ TL-Daily __ $__ - 19.55 , _ 0;.$ TL-Event $ 19.43 - ' - 0; $ TIL Daily O!f - $ 29 32. 0' _ 7. ---- TL Event O/T $ 29.14; ! 0 $ Edilma A_-Daily $ 16.00-1 8.00 ! 8_.00 I 7.50 ; 8.00 8.00 ; 39.5. $ 632.00 ; iXEvent $ 17 74 0 50 , i 0 5 $ 8.87 `DailyO/T __-..:_$ .._2400 ( !. -- - _ (_ 0_ $ _. _ - Event Orr $ 2.6.61 i 5.50 3.00 ; 8.5'-$ 22619 : A-Daily $_. ...1600 !.._ ' - 01.$ _..,_.... .._._. _ A-Event.__ -- $ ---17J4 ;- I _ _ .....- ..._._-_� _ -_ $ ......._ -- aily O1T $ 24.00 1_.-_. 0 $ _ ------- r Event.0/T $ 26.61 { i. 0' $ j ... - .. .. -Daily: A-Event $ 17.74 ! -- - -i I - - - _ :_ i - 0: $ - Daily O/T $ 24.001 ._ , ; 0' $ Event O/T $ 26.61 _ . O;.$ - - S-Daily-_ $ 28 12 } --. _:. i..-.. 0 $ _ - TL-Event $._ ._.19.43 1 G -I ... -:01-$ - - TL Daily Orr _._.$�.29.32 0 $ . • TIL Event O/T 0, $ - $ 29.14 j Cons elo A-Daily $. .__16 00 _ _ -__ . , # " r 0I_$ _. IA-Event $ 17.74 I 0 $ .._ ... _ .. _ _ _;.._ _ Daily Orr __ 1 $ 24.00 i I 01 $ _ Event O/T ._._ t_ O1•$ A veli C A-Dail $ 16.00 I 7.50 8.00 7.50 ; 7;50 ` i 30.5; $ 488.00 __. y - -- -_ -- - - - - - - - C:\Users\n ham iIto n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium(Ed)Time_Sheet_11_06_16 . Marquis Commercial Solutions Timesheet The Ceriter for the Performing Arts _ A-Event $ 17 74 p .$ _ _ Dail O/1 $ 24.00 0: $ Event 0!f $ 26.61 I 0. $ ss Omar AS-Daily- $ 23.84 ! 8.00 : 8.00 I 8.00 7.00 ! 8.00 ; 391 $ " 929.76 !AS-Event $ 21.70 1 :i i ; $ 1 Daily O/T $ 35.76 ' _ ._ ! 01 $ - Event-Orr ; $ 32.55 ! .. .$. arso A-Daily $ 16.00 ' -- - 'I --- 0; $ i A-Event $ 17.74 !. -- - . __ ; _- __._. --.. ;. 4:00 4i $ 70.96:1 - - I Daily OJT $ .24.00 1 0:-$ :. 4 Event 0/T: $ 26.61 0; on. A-Daily $ 16.00 : 0;.$ .. 'A-Event 7.50 ; 7.50 : 9.50 ; 24.5; $ 434.63 Daily Orr _. $ 24.00 ; _ _ 0 $ -..- Event.0/T $ 26.61 ' 0 $ _ rel M -Daily:, $ 16.00 i p.'$ A-Event $ 17 74 ._ _.._ -.. 0i $ - i Daily O/T $ 24.00 - - 0'$ .. _. _...- Event O!T $ 26.61 ! 1 0; $ - Araceli N A-Daily ._. : .:. .. $...._16 00 0;.$ ... - ;A-Event- - $ 17 74 - _- _. _ _--- _ _._... 8.00 7.50 10.00 '., 25.5 $ 452:37 ! Daily Orr: $ 24.00 ' - Event•Orr $ 26.61 i 0 $------------ - Ch�Mina TL-Daily. _ $ 19.55 :. ; 0 .-$ _. TL-Event $ 1-9.43"' - - TL Daily O/T $ 2932 01.$ - TL Event O/T29.14 - - - - - �.;_$_ ... __ -.. . -- -- -- -- - --- ----... . -$- ; -.,._28 121 S-Event $ .- 23.97 I _ ._ _[_ _. 8.50 10.00 10.00 11.50 ; 40..$ 958.80 r _ ._.. _ ._. S-Daily_ r -. . $_. _4216 0'_$ -- S-Event Orr $ 35.96 ; ; 1.50 1.5 $ 53.94 - - DaYana A-Daily -$ 16.00 ; 8.00 8 00 ; 8.00 : 8.00:• 8.001 40; $ 640 00 - _ __. A-Event $ 1774 0 $ _. ;Daily 0/T $ . 24.00', 0. $ -!Event Orr $ 26.61 0; $ _ Tiffan A-Daily $ 16.00 - - ' 0, IA -Event $ 17.74. - DailyOlT $ 24.001 0';$ = Event Orf $ 26.61 0: $ - IAb'don A-Dail $ 16.00 ; 2.00 8.00, ; 8.00. , 8.00 26 $ 416 00 _. ." .y.__.. _ _ - IA-Event $ 17 74 a _pl $ Dail Orr $ Y 4.00 24.00 4 $ 96 00 - - - -- --- Event --- ----- _o. $ - , ; ' OlF - -TOTAL -- - 0 00- --b 00 ! 0.00 203.75 514.67-1 857.85 - 75'j 36 C:\Users\h ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AWVDE1 E\Copy of Palladium.(Ed)Time Sheet_11_06_16 Marquis Commercial Solutions Timesheet The Center for the:Performing Arts so Week Ending Date: s 1A1 A 2M I _. ,Mon ;Tue !Wed Thu iFri FSat ;Sun ! _ rName: Title ..;Rate 11/712016 11J8/2016 91/912016 11110�2Q16 11/1112o • 11112/2016 111113/2016.Hours rCost �. . oe S Daily salary - _ ( t-- 40 $ ~ 1-485 70 S Daily I-$ 28 12 i i L -w , i �S Event 1-$_ ..23.97 i - -- i _ -. _ _._ ...._ ___..__` __ _ 0'.$ S-Daily Orf 0 $ - ,S-Event O1T $ 35.96 i i -- Derek Sajy Owner/Supervisor $ 41 21 j ! 0; $ S Event salary I 0 $ Jorge,S TL Daily_._ ._.._._..$ - 19.55 _ 8.00 8.00 _..1.50 7.50 ~ 5.50.1. 1._30 50 { $ _596 28 '. _ - TL Event _.. f-$ 19 43 _ i ( 0 $ _. .n_. __.. �_._ ._ _I :. i S Event $ 23.97 , i i 01 $ �S-Event:0/T ( $ 35.96 i C rlos _$_ 28 12 - i _ Y _. S-Event $ 23 97 0 $ _- SDaily Orr $ 42.16 -_ i .. ._. __. _ ._ ._.._ __ .- _ _ 7 $ -- S Event O/T $ 35 96 I 1 ----- _ _ TL Dail,_ _._ _$ 19 55 i O $ y TL-Event $ 19.43.' 0 $ TL Daily O/T $ 29 32 + f. _.. .. _ oa $ ---- __._I_...-...._ - $ 2914 i -- TL Event Orr dilma A-Dail $ 16.00 i 7.00 7.50 8_.00 3.50 7.00 33 $ 528.00 1A-Event ... 5 50 i l 5 5 $ 97 57 i J,. - - _ Daily Orf $ 24 00 s ! 0! $ - A Event � $ 17 74 i _ -...._ i-- - _- _ _: . : i Event O/T $ 26:61 A Daily $ 16 00 -- -- _._ i r f __ O, $ �A EvenY $ 17.74 _ _ -,_ _ . _ __ ! .._ _ 0 $ -. _ _, i Daily Orr $ 24.00 i !Event.OfF $. 26.61:.! 01 $ A-Daily: $ 16.00 0. $ ,A Event $ . 17.74 a. 0`_$- _ -- Daily O/T $ 24.00 Event Orr $ 26.61 0;.$ .. '.S Daily ..... $ 28 12 O.i_ _ _... 1 ;TL Event $ 19.43 - - _+TL Daily OR $. _. 29 32 - - 0', $ _ TL Event O/T i $ 29.14 CCon uelo A Daily. $_. 16.00:; '... r ! 0 $_ .. .. p. IA-Event: $ 17 74 _0� $ i ; r 1 I 0!.$ _ Dail Orr 24.00 r- - ----� .j I Event Orr::. ; $ 26 61 's j € OI $ - �Ana eli G lDaily $ .:16.00 .7.50 : 8.00 .8.00 8.00 i 31 5; $ 504.00 A ' C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet:Files\Content.Outlook\AIFVDEIE\Copy of Palladium(Ed)Time_Sheet_11_13_16 , I i m p D;D m v D D m;v'DjD cn cn vi(n -I;-I -I m'v'D D mlv:D'D m o D D mlv DiD m vjD'D m;b!D'; < m < m <!y ( r r rfr <Im' I < m{ <'ml < m < D) Cn fn CD 0 m m b m m.b m p'm,o CD m b CD1- .m v m I-:mlp m, m!b m m<< °' m; I'j c < ;.03 ,<:< m � l< < ,d < d < Im -Mo M b � Z,< m �� < m �� < m �� < .W> >.,<Im:p :1•<i< '• m ICD + m • m CD !< m < m m I CD ' m j- m l- < m CD l O I O{O ,<< O'O�� ?� I� I� O.OI� 0!OI�,� OIOi:.1 O O+= !, O{O;m I- Oio:�.) 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C 0' CD + I N CD co O I m ' I I I •O;CD 0o; CD CD CD :C:, O O' O. 11 ! 1 i i ' i i m W W mj { a), mo 0 o;rn o,o:o'o o o o;co 0 o 61 0 0'0!0 0 o cn:o 0 0'0 0 0 o cn 0 0 0 0 0 0;o;o'a o'o o' 0 <0 69'69 vi'69 691En;69 v►,W W En!(n.n,c-6ifniv) v9i691491--el69 v> -w iiog!v>'en i 49169:69 fA 4Al69'<A sq!40:'.9 19 W En cfl to t.q f C Op , I I:', -. � i � I, m: 3 ICD Cl) Mill rol 3 CD I•- !j rn OAFERGUSON ENTERPRISE HP Products CORPORATE OFFICE INVOICE 4220 Ssgnm Tree Indianopols,IN 48288 Phare:317 298.995D FAX:317-2930458 Dale:11812018 Sold To#:CO28229 Ship To#:3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 48033 CARMEL,IN 48032 US Invoice No. I Invoice Date I Terms I Customer Purchase Order No. I Sales Representative 1284 308 11121201a CC PAID Mike Lewis (VM 1825) Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact 803024284 11/2/2018 IN00 (317)298-9951 x 1300 Notes *"*WATCH OUT FOR LADDER IN DOCK AREA" BACK UP TO OVERHEAD DOOR,SOUND HORN,BACK UP TO DOCK ON WESTSIDE Ordered 810 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 EA 107819 Bobrick B-822 Top B-822 42.53000 42.53. , Filling Soap Dispenser- 34 0.oz. r Customer representative continuation of receipt: Remit to and make checks payable to: • Jackson HP Products Subtotal: 42,53 PO Box 88310 Sales tax: X)a Indianapolis,IN 48288 Invoice total: 4W : r 11/312018 Amount paid: ASIX DELIVERED Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESSI Standard Terms and Conditlons Apply.Reference ongne at httpJ/www.wolaelayna.camharms eondlttons9ale.htnt[ r r.. r Marquis Commercial Solutions,Inc .z 5905 Osage Drive 611-55406 Carmel, IN 46033 12.3.16 317-514-9021 dsajdyk@marquiscs.com hftp:/Awm.marquiscs.com INVOICE BILL TO INVOICE# 4120 The Center of Perlorming Arts DATE 11/29/2016 355 W.City Center Dr DUE DATE 12/14/2016 Carmel,IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 11,699.07 Bi-Weekly Cleaning of The Palladium{11/14 thru 11/27/16}523 hrs Reimbursable Expense 854.34 Will send copy of Invoice Handeling Fee 85.43 10%Handling Fee for Materials Thank you for the Businessl BALANCE DUE $12,638.84 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -------- ----------- Meek Ending Date: -- - - --- __ - - --- -. - - -------- --- - -- -- - - - 11I20L2D�1,6 - --- .. ---- --- PALLADIUM ITue JWed tThu ;Fri !Sat jSun ------ - i Rate 11/14/2016 11/15/2016 11/16/2016 11/17/2016 11/18/2016 11/19/2016 11/20/2016 Hours Cost tgame:. Title I Joe S-Da!I sala I I ! 1 0 $_._:_:_.1,485'70 28.12. + _S_Daily _ - - .+"$ .-0 $ S-Event - 1 $ 23.97 aily O!T---- $ 42.16 01 $ ------------- _ 1 i _ - -- _---- IS.-Eve nt O/T $ 35:96 �- I - ! --- ©efek Sajdy'k Owner/Supervisor ; $ 41.21 ; I ! s 0i:$ " S-Event salary---! I I O.i $ --- Jorge,Sr. TL-Daily -- -' $ 19.55 8.00 --- 8.00 -- 8.00 - - 24.00 1 $ .. 469.20. _._. - TL 0_$ S-Event 23 97 -- ----.._ - --- - --- --- __ -- -r- .. - -- - -- -7-- - - - -- I --. - O S-Event:OR $- 35.96 : (Carlo'"ski S-Daily .__ , $ 2812 j 1 _ ! T 01�$ _-.. _ _- . -- . �S-Event - - _.__-$ :23.9i-!_J 2397-! .._ _.. ._ --- - - 16 I 0,"$ S-Event Orr $ M.96 - _ ITL-DaiIY $ 19 55 ! ] - _; 01 $ __..... 'TL-Event- r$ 19 43.j0.L$.. TL DailOR i $ 29 32 0 $ _ Y - - --- --a. _ --- - - - j ATL Event Orr -, $ 29.14 ; f; I - 1 01 $ --- -- -- IEdilma A-Daily I $ 16.00 8.00 ; 8.00:1 8.00 ; 8.00 32; $ 512.00 ; f IA-Event $ 17.74 r "-"- ---- _ OI_$. 1 Daily O/T ". - -- $ 24.00 ;_ 0;_$ .-.. --- - - - - - -. _ . . Event O/T: $ :26:61 -- -,- I .0 j'$ A-Dail _..._ ... - 41- __ - __ .. ( ! 1------- -- --- Daily ---- ; $" 24.00 ( 1 ! - --0 $ --- Event O!T $" 26.61 01$ ----- ; - --t __ _ - - - _ ! o, $ A-Event .17.74 $ -T i - ---- Daily O!T - - $ 24.00 - -- _ Event Orr _1 $ :26.61 $ ---- - - --- ---- _ -- i- ! (S-Dail $ 28 12 -- ----1_ _ . ._ , -Event _ $ 1943 � _ , ! 0' $ _ EvO $. 29 14 O,_ ent - C-o'n"sueio A-Daily $ 16.00:1 -__. . ..(A-Event- ------------- 17.74 � _ ... -" --- _. -- - 6 50t $ 115 31 L ... --- _ -_-_- Daly"O/T $ "24.00 ! _ . ! � --------` f. , $ , ._ _----- I 01 $ 26.61 - Event OIT. $ - /Ara eli[C A-Dail $ 16.00 8.00 8.00 ? 8.00 ; 8.00 8.00 401.$ 640.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDEI E\Copy of Palladium(Ed)Time-sheet-11-20.16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 17.74 {A Event $ _. (Daily OR $ ..24.00 _ _ _ Event Orr.. $ 26.61 I I Omar AS-Daily $ 23 84 8.00 i 7.00 5.00 7.50 1 8.00 1 38.51 $ 917.84_ _.._ -i I AS Event $ 21.70 ' i 1I Daily i - ' $ 35.76 ve ; -- - ` - - --- - - -' - 0 ; Enf 0/T $ 32.55 I I 1 1 - 01 $ - Marco. A-Daily - - ' $ 16.00 ' -- -- - 0' - -- i $ - i A-Event $ 17 74 - i-- - - 0 $ - i I--- - - Daily O/T $ 24 00 I __. J - - - -�_. - 0r$ - -- ------ -- _- -- - - -- - - f:---..- -. . .. 26.61 _Event OIT= $ om. A-Daily $ 16.00 i -- - - $ _.. 5.50 7.50 _131 $ 230.62 �A-Event i $ 17.74 - - I Daily O/T- $ 24 00 f.._ _� _- - - -- 0; $ _. ._ - {Event O/T $ . 26 61 0' $ Anel yV= I A-Daily:. !.$ 16.00T - O,_$ A Event $ 17.74 __.. ---_ .. .. _ _i 1DailY OR $ 2400 - -- , _.- - -- Event O/T $ 26.61 ; Ar'aceIi N A-Daily $ :16.001 W-Event $ 17.7 - ---. -- 8 00.¢ 9.00 17 $- _._301 58 'Daily Orr $ 24.00 ' _._ ._ _-- ._-- -_-- 0.$ Event OR $ 26,61 0 $ Christina TL-Daily-- 0'$ $ 19 55 0 !TL-Event 19 43 _) _ :- -. . $ LTL Daily Orr. -- $ :29 32 � - +_$ . ._ I !:TL Event O/T $-- 29.14;-- $ S-Daily $ 28.12 __. 0._$ 1.5-Event $ 23.97 ':4.50 ''500 7.50 9 00 _14:00 , 40, $ 558.80 S-Daily 42-16 ; 3.00 8.00. 1.1• $. . 463.76 ---- - - - r-- - - - -- - S-Event Orr $ 35.96 0,; $ Da ana A-Daily, $ 16.00:1 8.001 8.00 J 8.00 8.00 1 8 00 i640 00" IA-Event $ . 17 74:1 { ` _ ___40'1__$___:.- 0=$ _.� _ __... Dad OCf. $ 24.00 _ - 0. $ Daily :__ _. _ __ _ _ - _-_._ _ i. i Event O/T: $ 26.61 i I - TiffanA-Daily 4$ 16.00 , ` - - 0; $ - - $- 17 74 ! I'.---- Daily O/T Oi: $ _ 24.00 ;Event Orr $ 26.61 or $ AbT"don A-Daily $ 8.00 t 8.00 8.00 4_.50.i 8.00 : 16 00 ' .. ..-- [A_Event.... $ -17 74 I _ _ . _ �_$ /T _ Daily O -- $ 24 00 - ... _ _i..._. _ ... . 0; $ Event O!T $ 26.61 1 Oi $ - -TOTAL 107.8 1 119.85 • 179.78 _0.00 472.96 592.8 -133.05.'W3. �$ t C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time_Sheet_11_20_16 . Marquis Commercial Solutions Timesheet The Center.for the'Performing Arts Week Ending.Date: 11127/20 i 6 . : P�►LLADIUM I � % __ .._ . _._. Mon iTue Med iThu Fri ;Sat jSun Name:: !Title Rate /21/2016 11/22!2016 11/23/201611124/201611(25!2016 11/26!2016 11/07/2016:Hours 1Cost 11 Jo S-Daily salary I 24 $ 1 485 70 1 -- {: S Daily .._.. $ 28 12 h 01 $ _. _.__. . ! . �S Event $ 23 97 I I_ .. .. 0 _$ -- -- - - .._._ Y - - -.. _ _ _ 1 S-Dail O/T $ 42.16 0!_$ . f - iS-Event Orr $ 35.96 I i 0; $ Derek Sajd'yk Owner/Supervisor ; $ 41.21 ' T $ S=Event : salary : . 0, Jorge,Sr. TL Daily ! $ 19.55 8.00 7.00 8.00 -- - - 23.00 $ - -449.65 ,TL-Event. $ 19.43 � 1 $ - ` 0 SEvent: $ 23.97 . i 0 $ ;S-Event 0/T $. 35.96 ' 0, $ Carlos S Daily i $ 28.12 01;:$ S-Event 1 $ 23 97 $ S Daily OFf $ 42.16 0.$ S-Event O/T $ 35.96 : 0 $ TL-Daily $ 19.55 e. 0 TL-Event $ 19.43 - _" _ - _--- _ -. 0 .$ TL Daily Orr _ $.... 29.32 - -- o $ TL Event O/T '$ 29.14 _ 0 $ Vlilma A-Daily _ ( $ 16.00: 8.00 _.. ._.7.00 7.00 - 22' $ 352.00 _. .. _- ._ :A-Event $ -17.74; - f 0,-$ .. ... --- Daily Off - : $ :24.00 - Event O/T:: $ 26.61 , 0..$. . - --- --- A-Daily16.00 _. - _.. _ D10. $ _.. .A-Event _. $ . . 17.74 . :: Daily O/T ; $ 24.00 • - $ ._... Event 0/T $. 26.61: _0._$ . -. A-Daily.. $ 16.00.':. 0 $ iA-Event $ .17 74 -. - - - 0 Daily O/T $ 24.00 - - 0; $ - Event O/T $ 26.61 . Or _ - - -- Da TL Event $ 19.43 ; ! 0. $ - TL Dad O/T $ 29.32 ' 0. $ - ---- -iTL Ebent.0/T $ 2914 .. 0: $ C-omsuelo A-Daily ' $ 160 7.0 _ I 0 .$ _. 'A-Event l $ . 17.74 6.00 I 6 $ 106.44 Dail O/T $ .24.00 ; 0:,.$ - - - i:Event Orr $ .26:61 : 0`$ Ara ell C A-Daily $ _ 16:00 8.00 : 8.00 8.00 24.,.$ 3-64W.-00: C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet;Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time 'Sheet_11_27 16 Marquis Commercial Solutions Timesheet The Center-for the Performing Arts I . A-Event $ 17.74 0 - _ Dail O/T o 24 00 ; I 01 $ f Event O/T I $_ 26.61 f Omar AS-Daily ! $ 23.84 8.00 + 7.50 d 8.00 ' ' 23.51 $ 560.24,' ! AS-Event $ 21 70 ' --( _ _; _ $ Dally O/T $ 35.76: i i 0, $ I ;Event O/T $ 32.55 ! } ... :.. t 01 $ Marco A Daily __ $ 16.00 s 0, $ ---I i i _ A Evet i $ 17 74 _.. . - - --..j �!-$ n --- --+ -- ----- --- -----� - - - _. .__. ._. _ fi L. Daily Orr i 24.00 ---. _ _( _01:$ ±Event Orr ! $ ::::26.61 0) $ 16 00 0' $ A-Event 1.:$ 17.74 01 $ Daly O/T . ._,. -.. $_--24 00 f - Event OR 01 $ ASC A-Daily i.$ 16.00,' {;, ! - 0, $ f _ 'A-Event $ 17.74 _,_. a_. - - :-- -. - - -- --01 $ .. ._. _. Daily O/T - $ 24.06 0.-$ - _ ...... _.-_---- ___......__.__y_..� I ,Event O/T $ 26.61 Ar stili N A-Dail :16.00 ; 0 $ Y_ 1 $ _ _ . _ { ... _ ,A Event I $ _..-17 74 ' .._._� ._. ._ ! 6.00 � _ :�. 6� $ ... 106.44 !Dail O/T $ 24 00 1 0 $ - iEvent O/T $ 26.61:f ! 0, $ CChrisfina TIL-Daily _._,_$ .. -19 55 --_ -- 0 $ - __ + ! L Event 19 43 .. O $ T _......__.... - T_ - TL Dally O/T- _{.. ... 0. $ TL Event O/T $ .29:14 _ 0,$ S-Da11Y_._ __. $ 2812 - _ 1 0 $ S=Event $ '23.97 ` 7.00 ' 7 $ 16739 . S Dally O/T $ _._42 16 _ _ - _. 0' I S-Event O/T 0, $ - '_- ....._ 241 $ i64.00 .. Da ana A-Daily $ 16 00 i - 8 00 8 00 8.00 : - - - L iA-Event $ 17.74:c: P $ !DailyO/T .... $ 24.00't: ' 0_$ Event Orr $ :26.61 i 01 $ _ iffa; X a 1 $ 16 00 - $ ' __. A-Event i $ 1.774 _ - - 0' $ , I Daily O(f -- $ 24.00 -.--_ $ ;Event.0/T $ 26.61. $ Als'fion A-Nily 1 $ 16 00 1 8.00 8.00 8.00 I 1 24' $ 384.00 A-Event $ --17.74:` - -- 0{.$ - 0 $ Daily OR j �EVent 0/T { $ 26.61 ! - ------ - -- _ - TOTAL o.00 0 00 , 0.00 :0 00 0.00 ' 380 67 : 0 00 , _$0,12 _ -- C:\Users\n ham iIto n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time Sheet_11_27_16 .. ::.. CMebrn,g .. .. 50 YEARS K A FERGUSON ENTERPRISE HP.Products CORPORATE OFFICE 4220 Saguaro Trail INVOICE Indianapolis,IN 46268 Phone:317-298-9950 FAX:.317-293-0459 Date.:11/28/2016 Sold To#: CO26229 Ship.To#:'2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI. THE:CENTER FOR:THE-PERFORMI 590.5 OSAGE DR ONE CENTERGREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No.:. -. Invoice Date: : :::Terms Customer Purchase Order No.::. :: Sal es.Re resentative 12868240 11/28/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. I Order Date I Ship Via A Customer Reference Customer-Service Contact S03049943:-: 11/28/2016 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/0... . :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 Cottonelie ply Tissue, . Wht 60rl/cs -17713 6.00 6.00 CS •140658:1HP•Can Liner 37x50 1.3 37.95000 227.70 Mil Black 100/cs flatpack. 1..00 . .1:00:::CS 109460 GOJO 1812 White 1812-04 .31.98000 31.98 Coconut Skin Cleanser Gallon.4/cs. ;mit to and make checks payable to HP Products Subtotal: 854.34 PO Box 68310 Sales tax: 0.00 Indianapolis,JN 4626.8 Invoice total: 854.34 Amount paid' 854.34. . .:: Total due:: = 0.00_ age. THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference oNine at: http://www.wolseleyna.com/terms.conditionsSale.html :i SupplyHero.com 611-55404 Page 1 of 1 11.12.16 parts to repair soap dispensers Date: 2016-11-1110:42:41 SupplyHero.com Order id: #78361 8261 Melrose Dr, Lenexa Order status:Processed pd w/company cc 66214,Kansas Payment method: United States Credit Card CALL US: 1-877-894-4884 Delivery method: 913-894-4884 UPS Ground Fax: 800-815-0245 E-mall: orders@supplyhero.com E-mail: epen ma n@thecenterp resents,o rg Billing Address Shipping Address First name: Nick Last name: Tlgue First name: Ed Address: 35S City Center Dr Last name: Penman City: Carmel Address: One Center Green State: Indiana City: Carmel Country: United States State: Indiana Zip/Postal Country: United States code: 4b032 Zip/Postal code: 46032 Phone: 317-660-3373 Phone: 317-819-3509 Business Name: The Center For The Performing Business Name: The Palladium Arts Products ordered SKU Product Item price Quantity Total AIW VDS- A3W Washroom- Replacement Global collar for 69.80$3.49 20 012 U128 soap dispensers $ AIW VSD- A3 Washroom Replacement Bottle For U128PC $4.55 2 $9.10 013 $ Subtotal: $78.90 Shipping cost: $17.95 Total: $96.85 Thank you for your purchase! https://www.supplyhero.com/order.php?mode=invoice&orderid=78361 11/11/2016 11l19Y�t6 Amazon.com-Order 111-8674756-6699422 611-55402 amazon.com• 11.19.16 Details for Order #111-8674756-6699422 Print this nage for your records . ooz._� Order Placed: November 18, 2016 pd by company cc Amazon.com order number: 111-8674756-6699422 Order Total: $103.51 Preparing for Shipment Items Ordered Price 1 of: Schumacher SE-82-6 Dual-Rate 216 Amp Manual Battery Charger $26.38 Sold by: Amazon.com LLC Condition: New 1 of: POTEK 75OW Power Inverter 12 Volt DC To 110 Volt AC Power Converter With $45.99 Dual USB&AC Charging Ports for Laptop, Tablet, Smartphone,Camera and more Sold by: POTEK INCORPORATION(seller profile) Condition: New Shipping Address: Item(s) Subtotal: $72.37 Ed Penman-Facility Manager Shipping & Handling: $20.15 1 CENTER GRN CARMEL, INDIANA 46032-3809 Total before tax: $92.52 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$92.52 Two-Day Shipping ----- Payment information Payment Method: Items) Subtotal: $72.37 Visa I Last digits: 6670 Shipping & Handling: $31.14 Billing address Total before tax: $103.51 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: 355 City Center Drive $0.00 Carmel, Indiana 46032 ----- United States Grand Total:$103.51 Credit Card transactions Visa ending in 6670: November 19, 2016:$0.00 To view the status of your order, return to Order Summa,Ly. Conditions of Use I Privacy Notice© 1996-2016, Amazon.com, Inc. or its affillates httpsJ/www.amazon.cornfgp/csstsummary/Print.htmUref=oh aui-pi_o0C lie=UTF8&orderlD=111-8674756-6699422 1N 611-55404 North"Mechani�caf Services, 'Inc. 12:8.16 2627.N Emerson Avenue. ..Indianapo!i6,IN 46218. . : IIIVDICe' Phone: (3.17)610-2627 Invoice Number: 161010=016 Invoice Date 121612016` ; "Page; 1 bV. 1 - BiIPTo: CENTER .:Service 00.06003984 THE.CENTER FOR PERFORMING ARTS Location:' PALLADIUM Attention:ED PENMAN 1 CENTER GREEN '355 CITY CENTER DR: CARMEL.IN.46032 GARMEL:IN 46032 ork OrderlD, Complete Date : PO Number Terms Called 1n'By. W 1fi1010-0.46: 10/11.12016 - Nef30 Days ED•PENMAN . Descei tion.of Work 1ST FLOOR RESTROOM-TOILET LEAKING-TIGHTENED.:BOLTS.ON LEAKY FADE PLATE. REINSTALLED"TOILET&CHECKED-FOR LEAKS; : LOCATED LEAK COMING FROM U.PPER:LEVEL RESTROOM. 'Unit.:. Qty Item ID. Description Price Disc% Amount . Services Performed . 1.00 "TRKLO.0 TRU.GK`GHARGE-LOCAL 1011//2016 . 48.00 48.00 SubTotal 48.0.0 ". Parts.: : ...� - ::, • : , .. . :. • : .: too NEOSEAL&FACEPLATE GASKET' 1011112016 . 51;12 5.1.12 1.:00 0070199360 SAFETY.&.CONSUMABLES . 10/11/20.16 . 15.00: "95.00 SubTotal .:." . . 66.12.: -. .Labor . - •" :• :: .. . . • " 2:00 FST NICK CONRAD 1011012016.• : .96.0.0." 192.00 4:00 FST DUSTIN SNYDER 1`0/11/2016 96.00. 384.00 Sub7otal 576.00 , SAFETY AND YOUR COMPLETE.SATISFACTION ARE O .69012 UR lnvaice Subtotal . " FOCUS:THANK YOU FOR THIS,OPPO.RTUNITY. Sales Tax 0-0a INDIANAPOLIS OFFICE '("317)610-2627 Invoice.Total 690:92 RICHMOND,-OFFICE-( 765)966-'0541" Payment Received 0:00 Balance'Du6 690:12 . " N Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966.0541 ! P Customer Name: PA LC A'111S J M Job Number ( Page[ of ` Site Address: I C E N-t lL 6T 1Z._�'+J ( `� f Date:16-6 e�I- 6 city: CA Qn'7 el_ Stater zip: fK Complete Contact: 6 Phone#: ❑ Incomplete(Details) Equipment Location:_� Fid 02 ZC_r2ad M Unit ID Manufacturer Model Serial Number rT Description of Work: I 0 Recommendations: Source. QEy. Material Description Unit 'Total ❑ Back Flow Test ❑ Combustion Analyzer Ca-Lv-p� ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OII/Glycol Disposal Refri erantTrackin Service"Rep Date R QT :DT :Travel g 9: ❑ Propress Machine I Recovery/Reclaim Charging ❑ Sub-Contractor — —n- Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to S .Qty Note ❑ Reclatmer Returned Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SA CTIO MPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature " Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subf et 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 El CONFINED SPACE ENTRY ❑ SDS REVIEWED ... 11 HARDHAT. ❑ FALL EXPOSURE ❑ FiOT WORK. ❑. FALL PROTECTION EQUIPMENT oKEYE PROTECTION .❑ HOT WORK/FIRE [I EXCAVATION ❑ BARRICADES/SIGNAGE [I FACE PROTECTION ❑ LADDERS Q LOTO . ❑ PUBLIC PROTECTION (GLOVES ❑ NOISE/VIBRATION ❑-LIFrPLAN/RIGGINGCI'ATMOSPHERIC-1 GAS TESTING 13HEARING PROTECTION 11 AIRBORNE DEBRIS/MATERIAL ❑ OTHER-.specify: .0 FIRE EXTINGUISHER!FIRE WATCH ❑ FOOT PROTECTION: ❑ ENVIRONMENTAL O.LOCKOUT TAG OUT. ❑ FALL PROTECTION EQUIPMENT O QHEMICAL, ❑ UFT EQUIPMENT INSPECTION ❑ OTHER-spedify: ❑ HEAVY MATERIAL./OBJECTS Emergency Phone# t7'INSECTS/WILDLIFE' . White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 v N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 RFCONTRATINS &/�,S�ERVICE RICHMOND (765)966-0541 Customer Name: D� 11 V 1 (`Jab Number Page of Site Address: V Date �� City: State: Zip: m plete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID ManufacturerModef Serial Number Description of Work: t.-�� n� t.��,`i0 K-• Cd►�'�tQ.f G �5,+/h 1� � �— L�yD�._._�� 1 r�!� Recommendations: Material Description Unit `:.::' Total. Source .'. Oty. p ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refri erani7Yackin 9 Service;Rep Date R OT,: DT Travel '.g ❑ Propress Machine Recovery/Reclaim Charging ❑ Sub-Contractor v 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? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above Charges are specliic 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 ACKNOSATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Sign / -- Authorized Signature Customer P.D.# 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,. PERMITSSAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS 0 CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT. O.FALL EXPOSURE'_ ❑:HOT:WORK ❑ FALL-PROTECTION EQUIPMENT. ❑.EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑.BARRICADES./SIGNAGE: ❑ FACE.PROTECTION ❑:LADDERS:. '❑ L'OTO '; [IPUBLIC FROTECTION 17 GLOVES ❑ NQISE./VIBRQTIO.N ❑'LIFT /RIGGING. . ❑ ATMOSPHERIC-/GAS TESTING ' Id HEARING PROTECTION .❑ AIRBORNE DEBRIS/'MATERIAL O OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH J3 -FOOT_PROTECTION ❑ ENVIRONMENTAL [I LOCKOUTTAGOUT. ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER.-specify:. ❑HEAVY:MATERIA6/OBJECTS Emergency Phone# ❑ INSECTS/.WILDLIFE. White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 _ 611-55404 " 12.14.16 North Mechanical Services, Inc. �`�P" 2627 N Emerson Avenue Invoice Indianapolis,IN 46218 Phone:(317)610-2627 Invoice Number: 161005-043 Invoice Date: 12/1312016 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 Data PO Number Terms I Called In By 161005.043 10/3112016 ED PENMAN Net 30 Days I ED PENMAN Description of Work OCTOBER 2016-BAS&CONTROLS PM Unit Qty Item 10 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 Mechanical--Plumbing--Controls NORTH MECHANICAL INDIANAPOLIS 317)610-2627 LAFAYETTE g65)588.6720 cGNTRACTING s seRv1OE RICHMOND 65 966-05441 Customer Name: Job Number Page of SUS Address: J01 city State:_Mix ❑ Complete Contact Phone 8: Pf Incomplete(Details) Equipment Location: Unit D_ ren " r ModeE Sena]Number, Description of Work: caoxEop- Ably 64 - S TgR7-c" A4rvO 67024m,Ru70 obi rv 6 Eid sw-*6 L E VCS Anar, 11-3�1(a i .gPWCW 60 CA6R7-ZVG A-054t)C ,r,S Afte 866r;rrl/(-j 6Ck doig 61-' 4U, 4&a F0000 V f 4 T '0`1 `49 VIV491 a 70 jdUZGd 70 P466 M M 8 Rs GoiriDv . . No-/ Aenarc A-6cd yo MoOY 40 6 V&seri,6 a :IN'616- a R4orvl X_ dy ZZ. 70 6alpWZt:P466 ?o &I Ch AH tJ fwd l okR..2 2tvVe;, Rootw(. Momrsc#CGtc.L'E,y ?y &Art ��fJ acrLr�}/� �` El Losd� Recommendations- V GOrjJ�/EIOLj�f�<f� sG��UL� CG1tJ1'�G�f �r!> y j Sourceri ._Oh►' zMatarfaiDeaarlption - TE ' nth ,Total O Back Flow Test O Combustion Analyzer El Electronic Leek Detector D Gantry O Man Lih 13 Crane • Mlec:Small Parts • OIUGlycolDlepoaal ReirigerantTiaeking:•- �_,.;-'SenlleeRdp=.Orate, O Propress Machine Recovery iReclaim Charging O Sub-Contractor Type Type 11 q O Torches City Tank to O Tube Cleaning Disposal DIY— QiY - O Vacuum Pump Returned to Sys.DIV Note O Reclaimer Returned to Cust.Oty O Welder Unit Disposal? LABOR O Other System Over 50 Pounds? Does i1 exceed leak guldeines7 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 pedormad service at this time.By signing below,the customer agrees to this and the Terms and Cordilions on the reverse hereof. ---•- TAX I HEREBY ACKNOWLEDGE THE 99TiSF CO PLE[lON OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Sanrlee Rep Slgrreture �ti Authorized Signature Customer P.O.I SIIB CONTRItCT�R 11 not paid within 30 days,balance due is subject to 1-1/2%Interest per month and all cost of collection IncludkV attorney tees. ti rt TOTAL SAFETY,HAZARDS :PERMITS :: ..._ SAFETY PREQAUTIONS PPE REQUIRED D_ELECTRICAL OIH HAZARDS :O'CONFINED SPACE ENTRY 13 SDS REVIEWED D HARDHAT D FALI E%POSt1RE ` =D HOT;VVQRK' _ D,FALL PROTECTION�UIPMENr 'D.EYE PROTECTION 13.11 OT.WORK/FlRE D.E%CAVAT10t1 D BARRICADES/tiIDNAGE - ;D RICE PfibTECT10N O 1JIDDER$:?t: D LOTO = X 13 PUBLIC PAOTED MOVER MRIOCNAMLE.`ntJTAL _ JFrt PLANli00INd `l]ATMOSPHIEF40(GAS D HEARM3PROTECTIOND NOISEIVIBRATION DAIRBORNE DEBRIS/MATERtAL DFlREEXTINGUISHER IFIRE WATCH, DFOOTPRdTEC110Nx.FLOCK OUTTAQ OUT i3,FAL:PROTECTION EQ U IPMENTOD NI —- 0 UFT EQUIPMENT INSPECTION D OTHER iperay, D HEAVY MATERIAL'/OBJECTS n Phone b 0INSECTS/WILDLIFE t N we-Invoice Canary-Accouniny Pink-Customer NMS-01-1516 611-55404 11.11.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone:(317)610-2627 Invoice Number: 160929-007 Invoice Date: 11/9/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 160929-007 09/30/2016 Net 30 Days ED PENMAN Description of Work AHU-E -REPLACED LOW LIMIT AHU-B-ADJUSTED DIRECTION FOR CHILLED WATER VALVE Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 09/3012016 48.00 48.00 SubTotal 48.00 Parts 1.00 FREEZE STAT 09/30/2016 329.91 329.91 1.00 0070199360 SAFETY&CONSUMABLES 09/3012016 15.00 15.00 SubTotal 344.91 Labor 3:00 CNTRLS BRANDON BERRY 09/29/2016 110.00 330.00 4:00 CNTRLS BRANDON BERRY 09/30/2016 110.00 440.00 SubTotal 770.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,162.91 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,162.91 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,162.91 N. " Mechanical=Plumbing-Controls NORTH.MECHANICAL., INDIANAPOLIS :(317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SER ICE (J RICHMOND (765)966-0541: Customer Name: I ACt-I1 Q Job Number Page_ of Site Address: . i� klZ 10191 ® Dater City: State: .. ::. .. zip: 11( complete : :' Contact: Phone#: ❑ Incomplete(Details) .. -.. Equipment.Location: Unit ID Manufacturer Model Serial Number Description of Work: L00160 ill- Atl) f: Oa- ON 1,01V6XI4Ic UA1Qj LO 1-ZM Z AD Q yp�ssG� L�. �d pti : A/7'�I AS Two LOkv L Z/7-2�;S S o w; is'r 1VC& �Z 64 � rr� Rod,, A o ivo rzc6o u a comieuzeli rwey- Ayo- ,, cw yoliye: s �JOp4bd0 .%D � /ad%D. f1 ::Z� elf2;1S: ly1,1, . GOO/G!f 7 w#&,V, 041CO Loki/ L-0141?: (7-30-6. PZC146o v� NErv. .Low JL1 .62. d iL2 LCh d A) 4/0 ,Q Nv':7' GJD/ZOV,4,i MOtl6� �O4/ZGG2ZOA) -YZ:7-7eLb.:.-JV(� f1l eezJ:. .y� Recommendations: 6&6, Lmzve: S-me,7eO WakAV6. !•y 7�1i .2�Pr�AG�i O Back Flow Test Source Qty.,. : J Material Description:. : : Unit. Total ❑ Combustion;Analyzer -!- sM�E3 Electronic Electronic Leak Detector ❑::Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑'0II1GIycol Disposal. Refrigerant Tracking Service Rep Date R OT DT- Travel ❑ Propress Machine Recovery I Reclaim Charging f� ❑ Sub-Contractor '" IT iia Type Type Tank# . ... ... O Torches Qty 13b �13c 1 ❑ Tube Cleaning Disposal Qty Qty - ❑Vacuum Pump Returned to Sys.Qty Note ❑:Reciaimer Returned to Cust.Oty ❑ Welder Unit Disposal? ❑ Other LABOR System Over:50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of.this repair job only.Our30 DAY CONSUMABLES LIMITED.WARRANTY does not apply to any portion of-your equipment on which we have not.performed service atdhis time.By signing below,the customer agrees to thls and the Terms and Conditions on the reverse hereof.. TAX I HEREBY ACKNOWLEDGE THE SANSFAPTION COMPLETIO FTHE ABOVE DESCRIBED WORK. TRIP:CHARGE Service Rep Signature Authorized Signature. Customer:P-O.# SUB-CONTRACTOR If not paid within:30 da s,balance due Is subject to 1-1/2%interest per month and all cost of collection:including attorney tees. . . TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY O SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE. Cl HOT_WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES'/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS O LOTO O PUBLIC PROTECTION' El-GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑ HEARING-PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE.WATCH ❑ FOOT PROTECTION ` O ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL. .. ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-spepty ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White=:Invoice Canary—Accounting Pink-Customer NMS-01-0516 611-555404 12.14.16 North Mechanical Services, Inc. 1 —d 2627 N Emerson Avenue .Indianapolis, IN 46218 Invoice Phone:(317)610-2627 Invoice Number: 161109-004 Invoice Date: 12/1312016 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 DatePO NumberTerms Called In By 161109-004 11/10/2016 Net 30 Days ED PENMAN Description of Work MECHANICAL ROOM#3-EXHAUST FAN#18-RE-INSTALLED SHEAVE& REPLACED BELT (CUSTOMER SUPPLIED)CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount —j Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 11110/2016 48.00 48.00 SubTolal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 11/10/2016 15.00 15.00 SubTotal 15.00 Labor 2:30 FST STEPHEN STAFFORD 11/1012016 96.00 240.00 SubTotal 240.00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 303.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 303.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 303.00 18mma-*M. 6uliun=v-MPuB-a a1:=oj1yM: 1l euo4d Rauv91aw3 adnovnnissaisa n 'L-0 O NOUD3dSN11N3wdMD3 L:I q 0 S1J3190liYlU3l1N!14AY 1' - 'iYJIW3HJ n; W RdInD3NOU.0310UdT1Yd,0 -1110OY1'1n0NMI M �"- TUN3WHMHAN3,D: N0110310Ud 1003�p HOIYM 3UId 11.1314SWIMIUS SI id'O "�` !!31110 0 3mirl l glU93O 3NI lY.o NOUw;3 MdONIUV3 oe�l><s3lMIbRo+dsowiv:13 oN10E711liNMldlin'o• NOIIyUSY1/3sION TL-A, S3NDlfl" NOLL031O1ldJI1B(id q �`'OL07;q kBU300Yi NOU 031OUd 301fd 30VNEHS/S30VOIUUY9;[] NOI1VAtlD%3;q;. 3HId(�IUOM10i�0 rN011'J31011 1N3WdlnD3 NOU'8LOVdzllVd q ?IUOM10Il 0 p3U11SOdX3i'nVd O: q „.;03M3U13I!SOS q: AHiN3 80tld8 03N1�NOD•CI: SWVZVH M,IVOM10313 O' „ 03UlnQ3U add SNOIl1IYO3ad'A13i1fS 81NMd3d SOaVZV11 AL�dys . ..seal uoue�+IANaul+l0p�Y0�101so�IIS Pie LIIWW ad.lswolW 9GZ -[0l>��gn9 s18nP aleq'�P %*W Ply lades '1!1'101•..; vola�lm ens —1 IOU lawolsen =M--s Pm1J0gpv euuuuuls dea awes . 3JHVH0 d1U1 'NUOMO3911gS3 3N! OJ NOILOWSMS M3D031A1OMN A93H.M I . XV1 -belay ov:see+eq{uo soap pue suue eyl Pug st410l:sew6e+eu:olsno e41'mopq:6 Ae'0+++11 S319"nSN00 114110 e*n:es pa uwW 1013 ene4 am 4aMIM uo luawdlnba mob to uop+od Rue of Aldde tat+saOP AIMIH M 0MMMI AVO OE m0�ilu0 qol+I�+914110 su0mPu0a UMMq eyl W.PplaBds ale 500SO anoge 841:a10l1 old 1owo1sn0 " Lou9�PI�Dol p"=11 tamp : Optood 09+eAO WOWS . doaVl.. avoodsla Nun JG wM a AIfl`sno 01 Pauuniea dwnd wnns.VA.0 .. Alts AID Ies Cl 6uluealJ agnl D N$u�. RID dA Tt lolavJlUo�gn$D O `1 IBUIOJ040 ::. wlaiooa/�Ssawaaa... ou14o3W.ssWOM D wRWI 1,40 _ 10Aw .aen.. Y:+»is BOhI?WLiuluoBNWa - lasoelee101o�RlJtlto O o1+vd pvu:g�elW p .. 013010 D Y Rnuvo D +o1�a3va>leal aluollaal� p Js ++V++oNa++q�+�o9 13 . . lelol: 1113n +bpdt+ 0 lOi+d1QN1' :A1D. noS° 3ao1hwW eve 13 :suollvpuawwoOSdpd7 . aq [C a p: �— �oMlo 13ogdllasep As UMNIGM IQPoW �..:_ ,/exilavinueW dIIN+A �. a:q eM IuewdiMb3. . (soelr�Q)elaldwoau Q. .. 'N e.. d uo0 alaldwoO: :dy :elan. ra�u s8a1PPV e!s 10—869d jocpmN qDr. t6S"96(99 aNOWH�IH �alna�s �NiiwatNoa ozatl7o 9{S9 3113At/d1 LZ9Z-019UM) SnOdVNVIONI "1`d�lN�dHa3W H1t3oN.. slonuoO:-Bulgwn(d-IealueyaalN 611-55404 Y 11.23.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 161101-013 Invoice Date: 11/23/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Aftention: 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 161101-013 11/02/2016 1Net 30 ED PENMAN Description of Work PUMPED OUT GREASE SEPERATOR TO 55 GALLON DRUM-CLEANED/STORED IN ELECTRICAL ROOM.REHOOKED UP DRAIN LINE USING PVC& FITTINGS. CHECKED FOR LEAKS. Unit FQty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 11/2/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 314 X3" NIPPLE 11/2/2016 4.83 4.83 1.00 CLAMPS 11/2/2016 5.85 5.85 1.00 314 X 3/4"FIP 11/2/2016 15.89 15.89 1.00 1"TUBING 11/2/2016 56.63 56.63 1.00 3"X 5' PVC PIPE 11/2/2016 35.03 35.03 2.00 3/4"SHARKBITE CAPS 11/2/2016 17.40 34.80 1.00 0070199360 SAFETY&CONSUMABLES 11/2/2016 15.00 15.00 SubTotal 168.03 Labor 5:00 FST BRANDON BERRY 11/2/2016 96.00 480.00 SubTotal 480.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 696.03 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 696.03 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 696.03 N Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 ) f P'd LL�� Job Number Page I of l Customer Name: �, t CJ :/E- 'Date: Site Address: City: state: zip: iA Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number DescriptionoiWork: 6/JIIPGov'? S.. 'vV/'ti'''i' �CEr1w' Aldir /' ls1G'UGA A.✓�S?c2Er9 _7'A/ to Recommendations: Source City. Material Description Unit Total ' ❑ Back Flow Test d ❑ Combustion Analyzer GOltiJtiS � /IC45V'dC C2..3/ ►�'2Pf�G�� ❑ Electronic Leak Detector C�,"�j}(fG(�f��j�FOs��-`•l�f�� — / T3c`�/ Z' ❑ Gantry O Man Lift ❑ Crane LDeelL�S <3'� L—_3/� $'(a<4&A. 6171+ Cj4� ❑ 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 Oty Tank N ❑ Tube Cleaning Disposal Qty QtY ❑ Vacuum Pump Returned to Sys.Oty Note ❑ 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 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 SA ISFACTION COMPL TION OFTHE ABOVE DESCRIBEDWORK. TRIP CHARGE Service Rep Signature SUB-CONTRACTOR Authorized Signature Customer P.O.# It not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL 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 13NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING 13 HEARING PROTECTION ❑AIRBORNE DEBRIS!MATERIAL ❑OTHER-specify, ❑ FIRE EXTINGUISHER I FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ! ❑ CHEMICAL 13 LIFT EQUIPMENT INSPECTION ❑OTHER-specity:`� ❑ HEAVY MATERIAL/OBJECTS Emergency Phone A ❑ INSECTS/WILDLIFE lit While—Invoice Canary—Accounting Pink—Customer NMS-01-0516 i i North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis,IN 46218 Phone:(317)610-2627 611-55404 12.2.16 Invoice Number: 161018.003 Invoice Date: 11/29/2016 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 1 complete Date PO Number Terms Called In B 161018-003 11/01/2016 Net 30 Days ED PENMAN Description of Work HOT WATER PUMP#2-INSTALLED NEW BEARINGS AT BOTH ENDS, PUMP SEAL KIT, SLEEVE KIT& GASKETS. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 11/112016 48.00 48.00 SubTotal 48.00 Parts 3.00 GASKETS 1113/2016 27.42 82.27 1.00 BEARING 11/17/2016 317.63 317.63 1.00 BEARING 1111712016 238.63 238.63 1.00 SEAL KIT 11/17/2016 257.61 257.61 1.00 SLEEVE KIT 11!1712016 212.54 212.54 1.00 0070199360 SAFETY&CONSUMABLES 11/112016 15.00 15.00 SubTotal 1,123.68 Labor 2:00 FST BRANDON BERRY 1012012016 96.00 192.00 9:30 FST BRANDON BERRY 10/2112016 96.00 912.00 2:00 FST BRANDON BERRY 10/2612016 96.00 192.00 6:00 FST BRANDON BERRY 11/112016 96.S76.00 ub7otal 1672 00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 3,043.68 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 3,043.68 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 3,043.68 i N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317 610-2627 LAFAYME (765 588.6720 \ CONTRACTING & BERVICE RICHMOND (765)966-0541 Customer Name: PAccl�1 D6(f Job Number Page of Site Address: _ 1 0 f $ D 10 13 1 Date:10-e.0-/I� CRY: Slate: z►p: Lk ContocL Phone N: Incomplete(Details) Equipment Location: 1�el Serial NumberUnit ID anufacturetura Mr Description of Work: LCbW 47 #0;r 1041-6t f douO L 11141?s„• -62"W dam 1'469'571V6 G"ye' Ma CQLLEO 14N4 God S7�h!, NC60,50 7v 16",972 oil/G✓r�l�C<yGL. !0'u�G. pC000 , 0,9475 1100 Cfift 4410 M I U0 pu m GzI CHSPit/G 041"o 7N '//I S46&v Jll9W 6f1t7'4x 'V? �NdPV7 d9dl, n/64v Aloe Piln►d'9_ AN0 144" Rom,, 0- z- -b 6d d Z + eyme SPdrVEO 60oa iyy GrOO i✓&I.C/L Recommendations:__-.___.,. Sourcea,j: ..,Qty.; MaterlalDaowiptlon r.. = ,.Unit r Total;-. 13 Bach FlowTest ^_= ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misa Small Parts - --~•� -._� —�� ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep ,Date R OT DT.'_ Travel ❑ Proprese Machine ` ❑ Sub-Contractor Recovery i Reclaim Charging 1-16 Type Type a r ❑ Torches Oly Tank If t?-ZI•I 1,.7 _..._. ❑Tube Cleaning Disposal Oty City _ ❑ Vacuum Pump Returned to Sys.Oty Nota ❑ 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 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 SA ISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK, CHARGE C IP Service Rep Signature TRIPC Authorized Signature �lssubjocl Customer P.O.pSUBCONTRACTOR ll not paid within 30 days,be -1/2%interest per month and all cast of collection Including attorney fees. PTOTAL :SAFETY.HAZARDS. PERMITS SAFETY PRECAUTIONS PPE REQUIRED 13 ELECTRiCALOIH HAZARDS ❑CONFINED SPACE ENTRY O SITS REVIEWED O HARDHAT;,'- , O FALL EXPOSURE; N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)588.6720 CONTRACTING & SERVICE RICHMOND (765)956.0541 s Customer Name: LAa / Job Number Page of Site Address: lIJ 1 G I I a r 0 0 City: State: Zip: 0 Complete Contact: Phone N: P& Incomplete(Details) Equipment Location: nit ID; Manufacturer Model Serial Number. Description of Work: 440KFU 47- Aomes7re, o" S;rVT; V ALoiem, T IkE0 "7y EO .44W BNt)7T2r14 0,C9 A9.47 %rc. 4hV d,eAal 6k%S~8,-0i 2iyl� 70 C#eC& C01106. FA 61970 W;4^/7,60 70 Qv Z'7 F2-13s7 7WZ" V,✓rhoi2�/„riG. S)IZ,17 tyoV1, 1 5c;W&,WE VexT WEEK, '1461d LcoOd o7 -694,5&rsMr�r-A,7oro AA10 CflK1ceo Pun, , r"dcA.vrJ _ 01)/hid tyOR9V•dG. —f&,geO TO eO 0q,v,0 Ass ws 7p ve d OV-1, Cv rkt_ 01Wz4J nmo ,L'eya-& .¢NO JWk0le- v4 V.4-0411 TAEn) CLeffN Af6� 6?04C- Z•v Cgsr X s .Ue"6,6) Fv2zya,, 0AAJG0 a p A -VCW rrodf -1 AM AOCISC -rr&14 1L, Recommendations: C3 Back Flow Teel Source_.;" ;M _'..Qty. aterlalDescription, Unita :Total:., ❑ Combustion Analyzer ❑ FJoctronlo Look Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal Relrl erantTrackln _ ❑ Propreas Machine ` � g' g' Service Rap.:.bate:, R OT .i '0T._, .,iYsvol,� ❑ Sub-Contractor Recovery/Reclaim Charging !J /0 Z� Type Type ❑ Torches Qly Tank N ❑ Tube Cleaning Disposal Oly Qly ❑ Vacuum Pump Returned to Sys.Oty Nato ❑ Recialmer Returned to Cusl.City ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does It exceed leak guldeiines7 MATERIAL Customer Please Note:The abovo charges aro 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 havo not performed sorvico at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLE13GETHE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBEDWORK, Service Rep Signature RA0 0 R q DE TRIP CHARGE Authorized Signatu I� 1 Customer P.O.N SUBCONTRACTOR If not paid within 30 days,balance due Is subject to 1-1121.Interest per month and all cost of collection Including attorney fees. TOTAL ,SAFETY,HAZARDS PERMITS SAFETY PRECAUTIONS APE REOUMED M ELECTRICAL OM HAZARDS O CONFINED SPACE ENTRY O SDS REVIEWED ❑HAROHAT :._. , tFALL EXPOSURE O HOT.WORW O.FALL PROTECTION EQUIPMENT 1]EYE PROTECTION ;0 HOT WORK/FIRE O'EXCAVATION O.BARRICADES/SIONAGE 13_FACE PROTECTION, 'Ll LADDERS: ':.,':'.: ' O LOTO '•.'.';.. O''PUBLIC PROTECTION” '17;GLOVES.' IO NOISE/VIBRATION O,LIFT PLAN/RIGGING O ATMOSPHERIC/,OASTESTING O HEARING PROTECTION O AIRBORNE DEBRIS/MATERIAL O OTHER-skclly: O FIRE EXTINGUISHER I FIRE WATCH O FOOT,PROTECTION O,ENVIRONMENTAL O LOCKOUT,TAG OUT, O FALL PROTECTION EQUIPMENT O CHEMICAL O LIFT EQUIPMENT INSPECTION O OTHER•upedty:" O HEAVY MATERIAL/OBJECTS O INSECTS/WILDLIFE Emergency Phone N White-invoice Canary-Accounting Pink-Customer NMS•01.0516 Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYME (765)588-6720 1WCONTRACTING s SERVICE RICHMOND (765) 966.0541 Job Number _? 1 Page of LCustomer Name: PAUA a ZU^1 Site Address'.. �_. F V I T Q T015]1 Data: City:_ state:—,,--- Zip: ® Complete Contact: ,.— Phone N, _ O Incomplete(Details) Equipment Location: — ----- UnN ID Manufacturer.` Model Sadat Number Description of Work: pOn�ES T L ,pu i i�!✓L TA 7?oN_, A L>a�M�0 AIVP DG,il ,0 r9✓ l 0016V PT LUMP -M?Mt/ AiM AL*-f4-C1V6 1iv 4776CATZi Acx '91VJA7 ne -101W14 as R-11wo-ligv JN nz2, -hqy-Ea 70 -,60 rifvo 40-me AI/L__••_-__ SZniGC *rz lI�ArIK Art/ a�ub�v? 7d�n-Orr/ldf.1 yz-is?,1�AIcEn cllL�cx dvysz�� T�Nx /M0 -Ova /% PLUG Ir 4L c A Yo 62 AVD ,5h10 o R0- -1, G A,Vo 6121,11d &UJyme dawfleo2C- Ol�,✓D y' L��?ic Lr1c!«p. 3 07 7D G F71/62 A#VQ TANIc 74 &pr 16 p12,11 rA&r L�R c4W mor NO LVAD Recommendations: 26SIMITIEO 411410 (, $2220,y -RelA 0002:711?, tal ❑ Beck Flow Teat ;Solirde Qty. MatttHat Description:: :.1':_. UnN'".'-` :To ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane w-„-.�— ❑ Misc.Small Parts ❑ OiUGlycol Disposal ., R\1 OT DTgelrtgerantTracking atveepata ._ .navel ❑ Propreas Machine / 13 Sub-Contractor Recovery Reclaim '� 6 f Type Type Charging � ❑ Torches Qty Tank M ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Gly Note ❑ Reclalmer Returned to Cust.Oty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note-The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverso horool, TAX I HEREBY ACKNOWLEDGETHE TISF TIOeCOMPL TION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature ___ - —-----.--- Authorized Signature -✓ _, Customer P.O.A SUBCONTRACTOR It not paid within 30 days, Blanco due is subject to 1.1!296 Interest par month and all cost of collection including attorney foes. I TOTAL 'SAFEiY.HA2ARo5. PERMITS SAFETY PRECAUTIONS PPE MdUIBED M ELECTRICAL OH HAZARDS O CONFINED SPACE_ENTRY O SDS REVIEWED O HARDHAT"-;- Q FALL'EXPOSURE„ a HOT.WORK' O FALL PROTECTION EQUIPMENT 1]'EYE PROTECTION. R HOfW0RK1FIRE 13 EXCAVATION' 13 BARRICADES/SIGNAGE 0,=E PROTECTION: :❑LADDERS::2 -i ' - O LOTO' M PUBLIC PROTECTION 11 dLOVEST'. , 0 NOISEI.MBRAT[ON [3,LIFT PLAN/RIGGING O ATMOSPHERIC/GAS TESTING. &HEAMNGPROTEOTION . .13 AIRBORNE DEBRIS I MATERIAL 0.OTHER-ipodty O FIRE'EXTiNGUISHER i FIRE WATCH q.FOOT PROTECTION O ENVIRONMENTAL ___�- Cl LOCKOUT TAG OBIT O FALL PROTECTION EQUIPMENT CI CHEMICAL., T]LIFT EOUIPMENT INSPECTION O OTHER-specify: _ !O;HEAVY A�ATERIAL108JECTS iame n Phane Y O INSECT3I W0.0L1FE cY White-Inwice Canary-Accounting Pink-Custemor NMS•0t•05t6 611-55404 12.14.16 North Mechanical Services, Inc. rdP"na-0z, 2627 N Emerson Avenue Invoice Indianapolis,IN 46218 Phone:(317)610-2627 Invoice Number. 161101.034 Invoice Date: 12/13/2016 Page: 1 of 1 Bill To: CENTER Service 0000003964 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Com lets patePO Number Terms Called In By 161101-034 11/30/2016 ED PENMAN Net 30 Days ED PENMAN Description of Work NOVEMBER 2016-BAS-CONTROLS PM Unit Qty Item ID Description Data Price Dlsc% Amount Services Performed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,054.00 1,054.00 SutsTotal 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 y N: Mechanical.-:Plumbing—Controls. INDIANAPOLIS (317)610.2627 - - NORTH MECHANICAL LAFAYEiTE (765)588.6720 CONTRACTIND 6 SERVICE :.. . RICHMOND (765).006-0541 Customer Name: pA 40i'Ur soli Number Page 1 of +L sue Address: ; _ pate.-M-44 d� 1: cuy State: zip: : : : 0 Complete .. . contact Phone ai IX Incomplete:(Datalls) Equipment Location: Model :-. peecdpt,:a of Werk• P077YNL :: UNACG onJ Hyl) C. a &j i 1�/�'► L"� 561yp cool a Ae . AP792. 1,'44 z�,G ra�F�. fhn vt7GRtD HLYJ A010-EI—XV I FKw Nassfl�i✓GC 14�A/1 s Oy�'7d S�GOIiLzr 1 NE>� ,vC Qy7 ta:zIL oA WE7G4NA r?yL 6 To Recommendations: O BaskFiowTest -MaterialDeiadpti*, :Unit: Total O Comiwatlan r:: : O Electronic Leek Detector 13 nay. . . . . _. O Man lilt 0—crane O Mies.Small Parts O OSfiilycol Disposal - " _ ;Ref dgerantTreclling ;,', :` ,.. . Seritke trap .:pate R: OT' DT;t. Tlavd ' O.Pcapross Machine Recovery I Reclalm.. charging 10 3 d Sub-Contractor . Type. TWO . Oly O Tanlres.: :. Tank.0:.. D Tube Cleaning D:'sposal Qty Ory O Vacuum Pump Returned to Sys.:Qty Note O Reelalmer :. .: Returned to Cust.Qty 0 Welder Unit Disposal? LABOR b Other System Over 50 Pounds? Does flezceedleak guidelines? MATERIAL Customer Please Note:Tho above charges are specific to the known conditlons of this•ie;Wr job ontk Oar 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on:whkh we have not pedormed ser ce at this time,By stgnIng below.the customer agreos.to Oft and the Terms and Conditions at the reverse hereof. . TAX I.HEREBY ACIQIO'iYLEDGE 8A FA ON COMP NOF?HE ABOVE Dt SCRIBEDIi'JOf1K . .. .. TRIP CHARGE Service Rep Signature - AuUmtted Signature —— -- — Customer P0.M AOR .11.not paid within 30 days,balance duels subject to;1-112%Inlerest per month and ell cost of collection Including attorney ides. M4AL _ SAFETY HA2ARD8 PERMITS _'..... SAFETY PRECAttnON3 PPE REQUIRED ICAt; D ELEMOM HAi=js :D'CONFINED SPACE ENTRY 1:1'SOS RENEWED ;;_:. . . O HARIMiAT=; ... D F"-002OS1)f - O HOT WQRK D4.FALL PROTECTION ECU1PplENi O EYE hftOTECTION DHOT.V1OFtK-tw .D.EXCAVAnoN D:6ARRICADESINNA0E O FACE PROTECTION 0'LADDERS: 1],LOTOrF :,D<PLWGPROTEC71ON 0 GLOVES`: D NDISE/.NSRIRION D.UFT PIAN IRIGCiINO T]'11Tf�5PhtER1C1QASTESTINO O HFARING PROTECTION .: 13 AIRS OEBRISJ tAATERIAl: 0 OTHER �speft D FERE EX11NGL ISHERI FIRE WATCH 0 FOOT PROTECTION... D ENNROMENTAI' C,LOCK OUrTAti OUT :. O FAWPRCTECITON EQUIPMENT a'CHEMICAL. : D'LiFT EQUIPMENT.WSPECTION D OTHER=spaaly" D HEAVY MATERIAL f 0690TB — --� 11 INSECTS/WILDLIFE urgency Phone R WI+ta wg*o Canary—Acwti opo Pink—Cmwar ::NMS-01-0518 N Mechanical-Plumbing—Controls: - 9& NORTH MECHANfGAL. INDIANAPOLIS (317)610-2627 LAFAYETTE (765):588.6720 CONTRACTING & BERVlCE RICHMOND (765):966.0541 ) CustomerNarrie p,Ql'l'l4&ri�t Joti.Number Page ` of SiteAddress: I �' S 7 :0Nm tate: city: state,. .. .. . : Ep: O Complete Contact Phone x: _ If Incomplete:(Details) Equipment Location: .- --- .. . ... nit ID- anufacturor Modo! . al Number Deecdptlonolwork: LO� 6 , ti -SLA' Y.. o �'�72 oti /7 ,rr�. �� 1�t1 lar %!y,��. OF f�iyy 5 j AG�!!�S' ,��i' �y �y0✓ti��G -If. Recommendations: ❑.Back FlowTest nroe iQly�. ., 'MaMrlal Deacdpllon 1in14`"; ';Total 1 0:Cemturstlon Analyzer ❑ Electronic Leak Detector ❑ Gantry O.Man UK d Grano ❑ Misc.Small Parts ❑ oluelycol Disposal ,Retrlgetant flracking;; .. -- ,. ..:. 01fte`Re ,Dale; R•.. __:OT ❑:Propress Machine. Recovery IReclelni Charging I]-Sub-Contractor L Type.-.. T Qty Tank:#.:: : ❑Torches' O_Tifbe Cleaning Disposal oly Qty O Vacuum Pump Returned to Sys Qty Note ❑ Redalmer :.: Returned to Cost.Oty ❑ Weider unit.Dlsposal7 r __. .:. .: LABOR O Olher Syelem Over Bo Pounds?_ Does it exceedleak guldefnes? 77 MATERIA!: : . Customer Pteaee Note•The above charges:ere specific c to the known conditions of this repair lab drily Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipmont on which we have not perfofined-sorvice at this time..By signing below,lhe-customer agteeato dhla and,the Terrro and Conditions on the feverse hereof: - —' TAX HEREBY ACKNOINLEDGETHE SA=" bIPLETION OPTHE ABOVE OESCR!$ED WORK: TRIP CHARGE Servke Rep,SiSrtalure . .... . . S Aulttorized Signature Customer P.O.M ::. . Utl-COPITRACTOR . . .. . _ It:not paid within 30 ays..bafarice due Is subled to;1.12%Interest per month and all cost of cor�ecticninclixft attorney tees. TOTAL !SAFETY HAZARDS . PERMITS ._ SAFETV.PRECAtITEONS PPE REGUIRED I]:ELECTRICAL OiH�_, O CONFINED SPACE ENTRY Q`SDS REVIEWED O HARDHAT G FALL EXPOSURE O.HOT WORK. D',FALL PROTECTION ECUiPAIII'eNT - .O.EYE PTTECTKIN Q NOTWOitlC/FIRE ❑EXCAVATION. Q:BARRICADES/SiO�IAtiE, O.FACEPROTECTION - ❑LADDERS: ._ O LOTO.. 0,PUBLIC CIALOVES Q NOISE lVIBRAT0�1 ._ 13.1.11;T PLAN f RK3GIN0. O ATMOSPHERIOIOASTESTING• ..: p'HEARING PROTEOTION 0 AIRBORNE DEBRI 1 MATERIAL O 1311' 4jW1y 0 FIRE EXTINGUISHER I FIRE WATCH O FOOT PROTECTION Q.EMIiRONMEN ' 3 LOCK=TAG OUT,: f]FALi PRdTECTION EQUIPMENT . : _ p LIFTEOMPMENLINSPECTION - Q OTHER-cpedfy d CHEMICAL,.::. O HEAVY MATERK/OBJECTS EnverGen 'Phone N 13INSECTS/WILDLIFE . cY. Whits—invoice Canary. AccamUng Pink-Customer NAise1-051a Name: Pa9c of Pry Employee Expense Re ort Form If 7 q.6 2 At-1 5h- 3 4 5 6 $ 7 is 8 $ 9 S 10 $ Total $ on 0�4 5 No. #of Peopic Guest Title Company Business Purpose bate(s) #Nights 2 3 4 5 6 7 8 10 /�� d� -�. A(n Employee Ignature Date Approve Signature Date 11/21016 Amazon.com-Order 1135656066-3093W1 611-55402 amazon.com' 11.2.16 Details for Order #113-5656066-3093001 Print this page for your records. Order Placed: November 2, 2016 Amazon.com order number: 113-5656066-3093001 Order Total: $14.61 Not Yet Shipped Items Ordered Price 1 of: Titan Tools 16135 Tamper Resistant SAE Hex Bit $9.39 Socket Set - 13 Piece (Monthly service charge billed by Sold by: Amazon.com LLC service provider) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $9.39 MasterCard I Last digits: 4528 Shipping & Handling: $5.22 Billing address Total before tax: $14.61 Edward N Penman Estimated tax to be collected: $0.00 5103 St Charles Place Carmel, Indiana 46033 - United States Grand Total:$14.61 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2016, Amazon.com, Inc. or Its afflllates hfpsjMww.amazon.comlgpfess/summary1prinLhtmlhef=od_aW_print invoice?ie=UTFS&orderlD=1135656066-3093001 1/1 m. . THE pCENTER:OF PERFORMING ARTS: Invoice# 2625192 Plymate's MatMan. 355 CITY'CENTER ® (800)553=2661. Date 11/08/2016 h The Palladium Cush# 1028 4sww ^'•Plymafe.com CARMEL,IN 46032 819 ELSTON DR. Sto-p 310 SHELBYVILLE,IN 46176 Ed Penman Vhftlace Apparel&Floor flat Programs - RT 30 Line Item# Name,/Desai A; . Inv. ;Qty 1 . :: 1025 4X6 COMFORT:FLOW MAT 6 $33.84 2 " 1094 . 5X8 LOGO MAT 5 $69.75 3 1097: ROTATE 4X6 COM FLOW. 4 4 . 1228 6X8 CUSTOM MAT 2 $28.18 611-55406 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 11.9.16 . 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 16 .. 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 $409.76 : .. r�eaee d&iswoeie . Subtotal �'iOG_'`..._.n..._---_.__.___.:..;..___.= Tax rw .. 409.76 .. Total Thanks for your business. Your MatMan-2&A*ds&&-A. Past Due Amounts 30 Days 60 Days 90 Days ;:. Customer Signature .$0.00 $0:00 $0.00 11/8/2016 .9:34:49AM VJ RT 30 THE CENTER OF PERFORMING ARTS ,: Invoice# 2628440 \ Plymate's MatMan 35JCITYCENTER Date 11/22/2016: / (800)553-2661. - The Palladiumwww•plYmate.com CUst# 1028 819 ELSTON DR CARMEL,IN.46032=- ' PIylf9ate Stop 310 SHELBYVILLE,IN 46176 - Ed Penman pbrkplace Apparel&Floor Itat Programs RT 30 LineItem#, Name_/Descnption. : Inv. ::Qty -' _: Rental_ . . R?P.I: 1 2 3 1 1025 4X6 COMFORT FLOW MAT 6 $33.84 2 1094 5X8 LOGO MAT::: 5 $69.75 3 1097 ROTATE 4X6 COM FLOW 2 4 1228 6X8 CUSTOM MAT.: 2 $28.18 611-55406 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 1.1:23.16 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 06 BLK HOG : 1 12 1537 SX7 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 $409.76 pQetWe tlsia ui6aCee .Subtotal Tax I. Total $409.76 . .:: . Thanks for your business. - y i Your MatMan-Ra4u.csr Past Due Amounts 30 Days 60'Days 90 Days 9 . Customer Si nature $0.00 $0.00 $0.00 .11122/2016 10:17:22AM VG.: RT 30 REPUBLIC. . e THE-CENTER FOR PERFORMING ARTS . invoice- " B32 Langsdate ave:-- Managing your,account is now easter than ever with the My Resource App.-Prik download on Page 1 of-2 _ . Indianapolis IN 46202.1151160 the App.Store or Google Play. Payments/Adjustments _ Date Description:: ". Referenca Amount a t 11117 Payment=Thank You 13971 -$984,41 ary Account Number $0761-1027243 Current invoice Charges::: Invoice Date, _ : :"' November 30,2016 The Palladium 1 Center Green (L1)CSA C006278 Invoice Number;- - 0761-003260421.: Carmet,IN Previous Balance $MAI . ' .. . PaymentslAdJustments: " . X98441 1-Rolloff 130 Yd Camp) on CalliSenrice (S2) .. .. .. . Unpaid Balance $0.00 Date Deseriollon Quantity U Pr . Reference ::: :' nit ice . . .Amount " Current Invoice:Charges $984.41 : 11130 Rental 11,01/116-11/30116 $875.76 : $$75:76 1-Front Load Recyclirig(3 Yd) Scheduled Service (S5) Comingled" Date. :Description Reference ::.: Quantity Unit Price Amount 11l30::Container Refresh 12101/1642131116 1.0000 $9.00 39.00 " . • 11130 Recyclertg Service 12!01116-12131116 ' $99.65 $99.65 " Current Invoice:Charges " :::62 3984A1 54 $984:41 .11..16 ®ue By: 12/20/1"6. ro e.. 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Manage your atxourtt.anline 2417, on an device with M Resource. with My Resource you can schedule a pickup,pay:yow bill and discover neer services-an with a Visit re ublilconline.com p touch of a button.Visit republlconNne.cam toget started. to 4aet started. ..Please:see reverse side for terms and conditions. 4+R REPUBLIC: Please Retum-This Portion- ,This Amount_ $964.Ai �: With Payment Account Number�T_ 3-0761-1027243 832 LanBsdale Ave." Invoice Number Invoice Date No 0761403280421 Indianapolis IN 46202-115050 Pment Due Date Deeerseber 20ay2016 Return Service Requested Make Checks"Payable To: t2RAAS DT01 005808 . . III111I'alrrlrllltarllllll1111IIlII 1I11IlIl'1'Ialarpldlirullhl •Y,'•, THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR lII"IIII(Illilalltlll°I°III'IIIII[IIIa111111I1I�IIliiIrlllll'III CARMEL IN 46032-3806 - - - REPUBLIC SERVICES#761 PO BOX 9001099 " LOUISVILLE KY 40290-1099 307611027243000000.32804210000984410000984415. " 611-55402 11.21.16 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 410577-1 EQUIPMENT F-ENTAL Carmel,IN 46032 Invoice Date: Tue 11/15/2016 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 11/15/2016 3:14PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN Customer#: 32566 Terms: On Account CENTER FOR PERFORMING ARTS 317-660-3373 Phone 317-660-3374 Fax 355 WEST CITY CENTER DR CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: PENMAN, ED Salesman: NONE Qty I Key Items Returned Date Status Each Price 10 029069030599-1 SAFETY CONE 18"FLO-ORANGE Pulled $10.99 :$109.90 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Items)is prohibited and you are responsible for all damages and repairs resulting from Sales: $109.90 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder;including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $109.90 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $109.90 Paid: $0.00 Signature: PENMAN,ED Amount Due: $109.90 611-55402 11.9.16 Sh EMON- WILLIAMS. INDY - GA54EL Store-1:122 831 S RANGE: LINE RD STE 1 CARMEL. III.,45032 2539 (317't843-108a; Fax (31.) 843-1091 www.sherwin-williams,com t ' CHARGE 10:48am Tran n 2394-3 11/09/16 E39J12099 11 JAM~ Order li CE':028187701122 CENTER FOP. THE:'PERFORHING ARTS I . Acewnt XXXX-4633-0 Job I CENTER;, FIR THE PERFORMING ARTS Tax Record Card 441111 �lllla: CENIER FM lila: PERF0IIE ARTS 355 CITY ::NTER OR E CARMEL, 1145032 36f. (317.1201-I14I 6502-bll691 GALLON B31W1151 PROM LTX SG EXTRA No Tax 1.00 0' 49.78 49.78 Color: Cuslas P-14 AIRION UNITE 11111-79 I M421mrml -N.1U&_..121 H3 Magenta YI Yellou Custon Manual Fornula Hatch SUBTOTAL. BEFORE.-Tpa; 49.78 7.000% SALES Tb,l-154603200 0.00 CHARGE $49.78 Nsrcharldise R:ceived in Good Order by: RYAN Date HET P11YlE111 BE ON DEC. 24th Cenlralized Invoice STURE HOWS SUNDAY MAC AN - 6:00 PH MONDAY =R111AY ME AN - 0:00 PH SATURUAY 0:(C AN - 'fi.M PH ----- --- Thank You --------- receipt reptiired for refuId • l�:isIIUI�l�llllllllilllN��I�lllfllul�l��lal�k9114� i 1 611-55402 ' ,� f 12.3.16 SHERM ",I/VicLIAMS. .4 INDY-'CAEIIEL Store 1122 831 S RANGE IYNE;rRO-STE 1 CARWYN 046032?2539 �"(317;,4843 1088;:" Fax 1�31�) B43=1091,E r rri 1 n�1�i 111aiAs.com �H4RGE 2:05ps Tran 4 3321-5 11/30/16 I E48/120,:19 SHELLYNORIA .Order 9 61:028334701122 CENTER;FOR TFII;PERFORMING-ARTS Acc.-Aint;XXXX-4633-0 Jab I CENTS Ft0,Jff1 'PERFORMING ARTS Tax Record'[afd 441111. (ENTER Fu, THE PEPFTfJ(WARTS 355 L1rY *. MIER DR CARMEL. It 6032 38Dh a i t31712A1-I1D) - ,! 6500-Fi.'')17 GAl LOV I B20WI2651.1 PM 200,:0 EG EXTRA No Tax 1.00 0 31:78 -31.78 Calor: CmIca;P;9 J83 580KEV TWE'--- I:I;k!B114L GT1 i,_-91�;�_4_lt@ _. _ l 1 01 Bleck 12 - u3 Daae 0o I d; i=.ti 17s tuston IfaivalfForoula Match 180-74611 9932522DG 2'IN0H - 2" XL TRIM.BRUSH No Tax ,,f,lr;(fO . 7;79 7.79 ;Disrtstlxlt�615 00) SUBTOW BEFQRErTAX', `''- ' 38.40 t 7.0009; SALES T01-154603200 0,00 CHARGE $38.40 Marchalidise Reedived •i1 Good Order by: RYAN F 1 ` Date Nu PAAWNI DUE ON DEC.j20th Cent'ral'ized-Invoiceti) SUNOAY - ,x;'10;{{��;,•,?6:00 PMS.;' NOMAY - =RII►AY ;v),"7%cc AM 4 8:D0-PM's SATURDAY 8:(h AN - 6:00 PM 611-55402 11.14.16. White's A Hardware INVOICE all Garden Center INVOICE # i8004020 11 ACCOUNT ` ;11906073 i. Whl to . s Ace Hard are- ®ATE 14-Ott=16 TIME 10:49 Carmel E_k0LOYEE . 2000221 i 731..S Rangeline Rd _.. TERMINAL Cartmel', IN 46032 PAGE 33.7-846-2311: SOLD :TO: SHIy �?. TO 1317) 819=3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS 335 W. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON . ATTN: NANCY HAMILTON: CARMEL; IN 45032 CARMEL, IN 4603 DESCRIPTION QTY _ SALE Q/ 9v1 ::.. :;: : EKT OS1115036828 3M BLUE TAPE MULTI 1.5X80 2.Ofl 6.59 33.18 1010347 885911410830 ".BIT-.DRILL, 3J8",_'•CO13ALT DWC 1.00 13.99 13.99 2466191 FA ... FASTNERS- - 10.00 . .. :' 0.40 4.00 500:OO PO CHARGE 31..17 I AGREE TO PAY THE ABOVE -TOTAL ACCORDING TO THE POSTED TERAS AND CONDITIONS ' DUPLICATE SWBTOTAL .$ 31.17 TM $ 0.00. SIGNATURE RYAN GRAY TOTAL $ 31,i7 S5'e°re your scarce for. Spring, Suirmer, W'inte'r armd'FalI for all Your hardware needs. 611-55402 ' 10.20.16 I White's 'A"Hard-wa re i Thaal,a for uhopplag our friendly otore White ' s Ace Hardware- Carme L 731 S Rangeline Rd Came I. IN 45032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS f ACCOUNT A 1190607 f ITEM OiY SAL[/REG EXT I 041333116099 1.60 4 59 4.59 3037777 EACH {J LITHIUM WATCH/CA-C 3V 077146041051 1 00 2 99 2.99 13366 EACH LOCK EASE 30Z t SUBTOTAL f 7.58 i TAX S 0.00 TOTAL $ 7 . 58 E CHARGE -7 581 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i f SIGNATURE RYAN GRAY EMPLOYEE TERM INV# LIME DATE 2909221 1024 18945783 03=39 18-Qct-16 Your i m(pt guarantees your no-hassle-return INVOICE 611-55402 11.3•.16. . : . ... InV#__18011392 c�ll,� ;<rNi'cr�'rt fyaoi�r�.tie•�tei�r-y�i'rc std..'/��dr '� : :: Thali}s for_nhappIig tori, frland a our I 1Nh i to s 'Ace. Hardware- � ( Ca'r'me l .731 S Rangellne Rrl . .' ; Cermet, IN 46032 I 317-846-2311 ( ' • ? THE CENTER FOR.THE PERFORMING ARTS:. .. • ::. .:. ACCOUNT q. : "1190607 f r2RE7 ITEM 0`Y :'SAL 0 4 EACH 5954 2:1 "-`- 3T KEY SINGLE,CUT Jt?T©TA t TAX S. ... ' .0.00 TOT CHAEGE .—, 4—34 I I AGREE 10-MY THE ABOVE IOTRL 6CCDRDING:TO' THE.POSTEQ TERMS 'AND'EONDIT[ON S i SIGNATURE RYAN GRAY EMPLOYEE: :':TERM. -INVN. ikE DATE .. .. 2EEE2�1924 ..18E11342 12=21 " E2-Nov-•16 . y no hes l ' Your receipt guarantea9•.: !. sa our -return i 'f INVOLCE' ' , , fi : 611-55402 11:19.16 White`s ADEH.urdwaire (yuvrd ti�•�arri�d-y'vrrrt Aim Thar*s for ohoppinp our friendly store White ' s Ace Hardware- Carme L ; 731 S RanOeline Rd Cermet, 1N 46032 317-845-2311 THE CENTER FOR 114E PERFORMING ARTS ACCOUNT # ' 11905e-7 ITEM - - - - QTY SALE/REG - EXT 082901036302 1.00 4 T7_4.3 7 2060366 EACH MAG ISRT 817 HOLDER 3 773204328125 1 00 1.79 1.79 5202270 EACH POPLR SOR DOWEL '/2X36 SUBT07AL S 6,16 TAX $ 0.00 TOTAL. $ 6 . 16 CHARGE _6 16� I AGREE TO PAY IdE ABOVE TOTAL ACCORDING TO THE POSTED TERMS kN0 CONDITIONS i SIGNATURE ED PENMAN FMPLOYEE TERM INV# _ 11ME DATE 2009221 1024 18017866 93'14 18-Nov-16 I Your receipt Guarantees your no-hassle-return i INVOICE 611-55402 11.22.16 E oaz---� White"s I��Hzu•J,,ti:u•e lx��crr/.�tic•rrri�r-fj"rt'rri.'/�ricr Tha:iks for uhopping our frlendl! atore White ' s Ace Hardware- Carmel 731 S Ran0allns Rd Carmel. IN 46632 311-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 1190607 ITEM 07Y SALE/REG EXT 041333784647 1.00 11 97 11.97 3166659 COM DURACELL ALKLN A4 16PK - A FA 70.00 0.43 4.38 EACH 508.00 FASTNERS SUBTOTAL S 16.27 TAX $ 0.60 TOTAL $ 16 . 27 CHARGE16:27 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS M SIGNATURE RYAN 3RAY EMPLOYEE TERM 1NVI LIME DATE 2108894 1024 18019529 10=51 22-Nov-16 Your racelpt guarantees your no-hascie-rsturn INVOICE 611-55402 11.28.16 NN-11ite's AWEHardwa re Thanks for shopping our friendly store White ' s Ace . Hardware- 1 Carme L 731 S Rangellne Rd Carmel. IN 46032 317-846-2311 ti 1 THE CENTER FOR THE PERFORMING ARTS ACCOUNT p 1190607 ITEM OTY SALE/REG EXT 080596011970 1.00 16 98 11.98 2104545 EACH GROUT REMOVAL BIT 1/16 t SUBTOTAL f 10.98 I TAX S 0.00 I TOTAL $ 10 . 98 CHARGE 10.98 ` I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE a 2600028 1914 18029109 12=57 23-Nov-16 Your receipt guarantees your no-hasele-return INVOICE 611-55402 11.12.16 i 'W Wil r' 's AMHardware Etl�1f �.�rlT'Efr'1t t_ t'P:tc'1' l��url.tirrs�ur-r-�srrrl,��►i�r Thanks for shopping our friendly otore White ' s Ace Hardware- Carme L 731 S Rangelins Rd Carmel, IN,46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 ' 1190607 ITEM OTT SALE/REG EXT 082901280163 1.00 19 99 19.99 2488344 EACH 23 99 SCREWDRIVER SET10OPC ACE 7 071497168214 1.00 6 99 6.99 ! 1486216 EACH "PNTBRSH SLVRTP TAS 2-- 5954 6 00 2 17 13.42 EACH KEY SINGLE CUT { SUBTOTAL S 40 00 i TAX S 0 00 + TOTAL $ 40 , g0 CHARGE 40,00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS f ;1-jNATWU RYAN GRAY tt1P.DYLE IHM INVI TIME DATE 2080245 11115 18014223 11 04 09-Nov-16 lour iacaipl guarantees your no-hesale-return INVOICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357616 CENTER FOR THE PERFORMING:ARTS, INC IN SUM OF$ CITY OF CARMEL 355 W CITY CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $80,546.35 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 12312016 43-509.00 $80,546.35 1 hereby certify that the attached invoice(s),or 12/31/16 12312016 $80,546.35 1208 101 Prior Year 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 14,2017 Lamb, Barbara Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Date Invoice# Carmel, IN 46032 12/31/2016 12312016 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 80,546.35 80,546.35 Submitted To FEB 13 2017 Clerk Treasurer Total $80,546.35 Center for the Performing Arts,Inc. Dec-16 INVOICE DATE INVOICE PAYEE AMOUNT 12/1/2016 220441 ARAB TERMITE&PEST CONTROL 400.00 12/16/2016 223833 ARAB TERMITE&PEST CONTROL 400.00 12/7/2016 317 706-0107 9610 AT&T 107.30 12/22/2016 317 574-0827 624 3 AT&T 789.51 12/20/2016 2560704 CHEMSEARCH 692.29 12/2/2016 682594300 CITY OF CARMEL 977.18 12/2/2016 3590-3717-01-5 DUKE ENERGY 14016.38 12/1/2016 460287 ENGLEDOW GROUP 7500.00 12/5/2016 33980 ESG SECURITY 727.50 12/12/2016 34081 ESG SECURITY 1713.75 12/19/2016 34210 ESG SECURITY 1721.25 12/27/2016 34281 ESG SECURITY 1575.00 12/31/2016 34375 ESG SECURITY 1503.75 12/2/2016 PAYROLL RYAN GRAY 1456.00 12/16/2016 PAYROLL RYAN GRAY 1456.00 12/31/2016 PAYROLL RYAN GRAY 1461.76 10/21/2016 PAYROLL RYAN GRAY-CELL PHONE 60.00 10/31/2016 PAYROLL PAYROLL BENEFIT ALLOCATION 695.62 10/31/2016 INSURANCE HYLANT 1364.00 12/1/2016 949480477 KONE 3866.64 12/14/2016 4177 MARQUIS COMMERCIAL SOLUTIONS 15209.41 12/28/2016 4162 MARQUIS COMMERCIAL SOLUTIONS 14120.41 12/14/2016 CREDIT CARD NATL BANK OF INDY-AMAZON 1 59.10 12/14/2016 CREDIT CARD NATLBANKOFINDY-AMERICAN FLOOR 110.00 12/5/2016 CREDIT CARD NATL BANK OF INDY-B&H 74.95 11/18/2016 CREDIT CARD NATL BANK OF INDY-AMAZON-REFUND -10.99 12/7/2016 161207-012 NORTH MECHANICAL 255.00 12/22/2016 160912-023 NORTH MECHANICAL 4186.50 11/22/2016 EXPENSE REPORT ED PENMAN-AUTOZONE 102.99 12/1/2016 EXPENSE REPORT ED PENMAN-AUTOZONE 338.95 12/6/2016 EXPENSE REPORT ED PENMAN-CARMEL WELDING 85.00 12/6/2016 2631641 PLYMATE 409.76 12/20/2016 2634873 PLYMATE 409.76 12/31/2016 0761-003321 REPUBLIC SERVICES 1878.82 12/1/2016 18023652 WHITES ACE HARDWARE 40.90 12/7/2016 21002687 WHITES ACE HARDWARE 7.98 12/14/2016 21005692 WHITES ACE HARDWARE 10.47 12/20/2016 21007983 WHITES ACE HARDWARE 8.54 12/29/2016 21011172 WHITES ACE HARDWARE 12.83 12/29/2016 21011315 WHITES ACE HARDWARE 3.60 12/15/2016 21006143 WHITES ACE HARDWARE 16.92 12/2/2016 21000458 WHITES ACE HARDWARE 36.18 12/27/2016 875-16-01 W.R.DUNKIN 695.34 TOTAL 80546.35 j SEE ABUG ARAB TERMITE & PEST CONTROL, INC. l�7 .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 M= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amefican Owned and Opefoted Glace F929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: PALLADIUM INVOICE /SERVICE TICKET P.O. No: ONE CENTER GREEN SERVICE DESCRIPTION CHARGES CARMELIN 46032 Previous Balance 611-55404 0.00 1.5.17 201-PEST CONTROL 400.00 Phone No: 370-2091 ED PENMAN rale Customer No: 2002479 Sales Tax 0.00 Invoice No: 220441 Total Due 400.00 Date: 10/21/2016 SPECIAL INSTRUCTIONS avllcmz�� CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE j Fume ; ED PENMAN 370-2091 Phone No.— 1 Street Address ; 1 City/State/Zip ; My Tame/Account No. 1 Material/Product 0EPjA# Qty % COMMENTS AND RECOMMENDATIONS 'ev, fA 1� RT r 6f E2 CA / / Invoice: 220441 1 nice: 220441 Invoice: 220441 71 Route No. TechniciansName 09 Tiecoura 7'raore Technician's License Number 2q II OO Time In Y S Time Out L`. Date 1 / 016 Services Completed Satisfactorily(sign b ow) Technician's Signature Customer's Signature X INDIANAPOLIS.(W 7) 545-1275., GREENWOOD, (31,7)1888-1999. :.. 4035 MILLE RSVILLE ROAD ANDERSON -(765) 642-4208 INDIANAPOLIS, IN 46205 MARION '(765).664-6812," ?dr+COn osn.d and Oporoled 36co'.1929. _ ,., www.seeabug,net ..MUNCIE _(765),282= 00 i.rvice.Location: INVOICE/SERVICE TICKET P.O. No-- PALLADIUM - SERVICE®ESCRIPTION ... .. CHARGES_ ONE;CENTER GREENlCDIL/. Previous Eialancc` ° 400 00 CARIGIEL . .. IN 46032 6T1=55404 261-PEST CONTROL 400.00 gone No: 370=2091,ED PENMAN1.4':1 7` istortier No:. 2002479 Sales Tax voice No .223833 al DDile 800.00 Tot 12716110 16 SPECIAL INSTRUCTIONS 25 Refer e CHECK IMAT SECURITY/DOCK SEE SERVICE SCHEDULE, EVEN MONTH SERVICE 3me ' ED.PENMAN.376-2091 ,ione No. ' :feet Address - tylState2ip y.Name/account No. -- Material CProduct EPA# Qty .%_ COMMENTS'EAND RECOMMEND If CT d . 2 111831 uta.No n�i Technician's Name'-Tic=myop;, Technician's.License-Number C ne In a�� :j�1 Time Out-` - Date 12)16/2016 Services Completed Satisfa47 7 ctanly{sign elow} :hnician's Signature_ l + r = Customdes,Signature-X < :rVICe Location: Please tear off and send all payments to: PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date___ ___• ONE CENTER GREEN 4035 Millersville Road Indiana olis, IN 46205 Pd o Cash 0 Check . CARMEL IN 46032 P = Tech Signature istomer No: 2002479 bice No: 223833 Total This Invoice: 400.00 ite: 12/16/2016 Past D. e_Balance: 400.00 ling Phone No: 370-2091 ED PENMA Total Due: 800,00 This bill is due and payable upon receipt. THE CENTER FOR THE PERFORMING A A.service charge of Iljz jo.per month will be charged on accounts past 30 days. 335 W CITY CENTER DR. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 5/2016 ATPC-05.0412.. att.com E' THE CENTER FOR THE PERFORMING Page 1 of 2 � '� T TRTS Account Number 317 706.0107 8810 C L I V ED 55 CITY.CENTER OR Billing Date :Dec 7;2016 at&tARMEL.iN 46032.3016 - WOWS att.Com DEC 16: 2016. . :- 611-554.32.. .16 invoice Nembe 12.1'5 _: r r 317706010712 r ��QaLsL12C� Monthly Statement y YOU onsaveonyour We've found new was hone bilk We're standing'''by, y read to he!p! . :. Nov 8-Dec 7,2016 Bill AT&T :Previous Bill 107.30 :Total AT&T Savings 124.58 _. Payment.R,eceived 11-28•Thank Youl ._ 107,30CR= :Adjustments 00 Plans and Services Balance .00 .. .. Monthly Service.Dec 1 thru Jeri 6 Monthly Charges': 11.15 - Current Charges 107.30 Bus local Calling Unlimited B BB,Op Individual Message Business: Total Amount Due $107.30 Unlimited local usage: Calling Name Display Caller Identification Amount bue'in Full.by Dec 29,2016 By choosing Bus Local Calling Unlimited B, yoy are saving S124.58 over the cost of the some services purchased separately, . . _ . Total.Monthly Service. Online:att.;gWrnyatt iSun:her�esandOtl�erF��c__ -- - Plans.and Services 90.12 9•I-1 Emergency System 1.060=321-2000 Billed for the.State of Indiana ,90 Federal Universal Service Fee Repair Service: .98 1.800-248.8464IN Universal Service Surcharge, ,41 For more.information on products and services call IN Utility Receipt Surcharge gq 1.800-321-2000 ,.: Telecommunications Relay Service .03 Total Surcbargec and Other Fees 31b AT&T long Distance 17.18 1-800.321-2000;; ' Taxes Federal at 3% State at7%. Totel.of Current Charges 107.30.. . 239 532 ... ... Total Taxes:�:: Total Plans and Services 90.12 AT&T • s Distance Message Regarding Terms&;Conditions: To view your Terms.&Conditions for AT&T tong. Distance,access www attcomiservicepublications or call AT&T of the toll free number on your till. ngolcs suatnry (es of Novesber 22, 2018 :: - Current chiirge .. .. Service Chat*:,:, News You Can Use ry Credito aid Adjustionts ,00: • Call Charges .00 Surcharges and Other.Feeq 1,59 •PREVENT DISCONNECT •CARRIER INFO Taxes INDIANA USF Total Invoice: See'Naws You Can Use'for additional information .. Local Smicn provided by AT&T Uiinois,AT&T hWilana,AT&T Michigan, AT&T Ofiio or AT&T Wisconsin basad upon the sereiw address loution. Return bottom potion with your chwkin the endaeed emeiope._ 130 tigEEN-Frrdl In paperless filling. s. THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706.0107 8610 at&t 355 CITY CENTER DR Billing Date Dec 7,2016 CARMEL,IN JI6Q32.38D6 Invoice Number 317706010712 • • Distance taYotc�f111_ltno—f:entlnwd „�� _ Servta charpn Monthly Service riarpes Type of Service Period Qty I. BIS BUT 250101 II 1Y 11121-12120 1 15.00 Total Monthly Service Charpo 115.09 Total servla margea 115.09 sum ad Othar Fees _ 2. Federal Regulatory Fee ,2t 9. Federal Universal Service Fee 1.21 4, IN Untvereal Service Surcharge .08 S. IN Utility Receipts Tax Recovery .11 Total Swdtarga and Wier Fast 11.59 Tan 6. Federal .00 I. State .59 6. MMICIPl .00 9. Non Mose State .00 Total Taea ,59 Total Invoice ChWW 17.119 Total AT&T long Distance 17.18 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities_In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and of 5107.30. 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. INDIANA USF The Indiana Universal Service Fee(IUSFI,which is included on all Indiana customer bills,will be increased from its current level of 0.73%to 0.82%on 1/1/2017.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us at the number fisted on the front of your bit 1855.017.146935.01.01.0000000 NNNNNNNY 013327.031739 att-tom 611-55432. THE CEN.TER;FOR THE PERFORMING . . - Pae I of 3. .. _ 1_.4.17 ARTS Account 317514.08216243 %NANCY HAMILTON :: Billing Date Dec 22,20th atat-�� - 355 CITY CENTER 00 -- --- CARMEL,"1N 46.032.3M6 Web Site ett.Corh Invoice Number :317574082712 M_O a t h:)y S t a t e m;e:n t We've found new ways you can save on your . ..... phone bill. We're"standing by,ready to help! Nov 23 Dec 22,2016 AT&T Benefits Previous Bill p 789.51 -Total AT&T Savings 1,121.22: Payment Received 12-12:=Thank Youl 789.51 CR Adjustments .00 q L Plans and Services Balance .00 Monthl6 Service-Dec 22 thid Jan 21 Charges for 317 574.0927 Current Charges 789.51 Monthly Charges .1.32. Bus Local,Cglling:Unlimited B 88.00 Total Amount Due . 789.51 '..•:. Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in.Full by - Jan 14;2017. . Caller Identification By choosing Bus Local Calling Unlimited 8,.:. you are saving S124.58 over the cost of the same services purchased separately:::" Online:att.com/rrtyatt Charges1or31757- -1708 -- Monthly Charges:: 7;32::: Plans and Services .. 706.09 Bus local Calling Unlimited B :. .:: 68.00 1.800.480.8088..: Individual Message Business Repair Service:.: Unlimited Local Usage 1-80"80-8088 Calling Name:Olsplay fi n id Caller etication For moreinformationon products and services call Cal ' I-BOO.480-8088 - Bychoosing Bus Local Calling Unlimited B, AT&T Long Distance 343 you are saving$I24.58 over the cost of the some 1-800+480.8088 services,putchasod separately Total of Current Charges 788.51 Charges for 317 574-1725 :: Monthly Charges 7.32 Bus local Calling Unlimited 8' 66.00 Individual Message Business Unlimitediocal Usage Calling Name Display Caller Identification E . By choosing Bus:Local Calling Unlimited B, you are saving S124:58 over the cost of thesama . DEC 312016 services purchased separately.: Charges eryes for 397574-1736' Monthly Charges: 7.32:: News YOU Can Use SLInimary .PREVENT DISCONNECT •CARRIER INFO INDIANA USF See'News You Can Use'for additional information. Loaf Semen provided by AT&T Illinois;AT&T indiins,AT&TMishigen, AT&T Ohio or AT&T Wisconsin bs"d upon the service address location, Return bottom portion with ym'check in the endosed envelops, 66 GREEN•Enroll In paperless billings q. GI/AIM nn O.�vrinAl•Mn•r THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Accotml Number 317 5740827 524 3 at&t %NANCY HAMILTON Billing Dale Dec 22,2016 355 CITY CENTER OR CARMEL,IN 46032 3606 Invoice Number 317574082712 Plans and Services Monthly Service-Continued Bas Local Calling Unlimited B 68.00 MoathliServiee•Continued _ Individual Message Business Bus Local Calling Unlimited B 68.00 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Coiling Unlimited B, Caller Identification you are saving$124.58 over the cost of the same By choosing Bus local Calling Unlimited B, services purchased separately you are saving S124.58 over the cost of the same Charges for 317 644 5898 services purchased separatwy. Monthly Charges 7.32 Charges for 317 574-1760 Bus Local Calling Unlimited B 68.00 Monthly Charges 732 Individual Message Business Bus Local Calling Unlimited 6 60.90 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving S124.58 over the costal the same By choosing Bus Local Calling Unlimited B, services purchased separately you are saving S124 58 over the cost of the same Total Monthly Service 677,86 services purchased separately. Charges for 317 574.1774 Local Calls Monthly Charges 7.32 Call(s)Charged to 317514.1862 Bus Local Calling Unlimited 8 68.00 Unlimited Local Usage Plan Summary Individual Message Business 1 Cell(s)billed at no charge per call .00 Unlimited Local Usage Surcharges and Other Fees Calling Name Display 9. Caller Emergency System Caller Identification Billed for the State of Indiana 8.10 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 1899 YOU are saving S124 58 over the cost of the some IN Universal Service Surcharge 3.66 services purchased separately. IN Utility Receipt Surcharge 7.17 Telecommunications Relay Service 27 Charges lar 317 574-1862 Total Surcharges and Other Fees 38.19 Monthly Charges 7.32 Taxes Bus Local Calling Unlimited B 68.E Federal at 396 20.45 Individual Message Business Stale at 196 49.56 Unlimited Local Usage Calling Name Display Total Taxes 70.01 Caller Identification Total Plans and Services 786.08 By choosing Bus Local Calling Unlimited B, you are saving S124.58 over the cost of the same services purchased separately. . eng Distance Charges for 317574.1873 Message Regarding Terms&Conditions; Monthly Charges 731 To view your Terms&Conditions for AT&T Long Distance,access www attcomiservicepublications or call AT&T at the tall free number on your bill. Imroics Suaaory (as of Decoder 09, 2016) Curmt China Service Charges 3,00 Credits aid Mjusteents .00 Call Charges .00 5155.016.131888.01.02.0000000 NNNNNNNY 015045.015045 0 ZOOS AT&T Knowledge Venalns.All dehts reurved rr THE CENTER FOR THE PERFORMING Page 3 of 3: ARTS Account Number 317 574.0821624 3 a ... . l6NANCY HAMUD N. BIIlIng Gate;;Bee 22,2016 M & :355 CITY CENTER DR CARMEL,IN 46032.3806 Invoice Number 317574082712. .. AT&T Long Distance Ngws_,yau.Can Use-Continued. INDIANA USF imroicQ Bibi Continued The 3ndiana Universal_Service Fee f IUSF),which is:igcluded an all !3L= - , Surcharges and Other Fees " .31 Indiana customer bills,wrU be increased from its current level of Taxes 12 t2 0.73%to 0:a?%on 1/112017.This tee helps to maintain affordable rates Total'Imioico Sias 3.43 for IN consumers in high-cost areas:For in are information;please call ry us at then umber listed on the front of your bill. Service Charges. . Monthly Service Chsrgas Type of Service Period :Oty, 1. BUS CLING 12107-01106::: :1 3.00. . ---Teail_hinthly Servtea Charges 3.00 Total Service Chins 3.00 Sureher�rs s„d 0_tlrir:F+ss 2, Federal Regulatory Fee ,04 3.;Federal Universal Service:Fe®; 24 4: IN Universal Service Surcharge .01 5- IN Utility Receipts*Tax Recovery 02 Total Surcharges®d:Other Fess Tans. . 6: Federal. . . 00 T. State .. .12 9. hon"Hoole State Og Total:T4xes ,12 Total Invoice.Charges .. . .. 3.43. Tota4AT$T Long Distance 3.43 PREVENT DISCONNECT Thank you for being a valued customer. It is importantw 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 Totai Amount Due and are 5169.51 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,toll.carrier; 611-55402 1.4..17 INVOICE ORIGINAL COPY Page I. at I Amr :Remittance Address :ORRESPONDENCE TOCHEMSEARCHFE " ORDERS CALL #1.800=5279921 �O Box 151116. 23261 NETWORK PLACE RV1NG TX 75015 FAX #1-972.438.0634 H 232 CHICAGO,IL 60673-1 WW.CHEMSEARCHFE.COM Sold To _. .. _ .. Ship To .. .. . . . . Attn: ACCOUNTSPAYABLE " Attn::MAINTENANCE Sign up to receive your next invoice via email. THE CENTER. FOR THE PERFORMING ARTS THE CENTER -FOR THE " PERFORMING.ARTS or pay your next invoice 355. CITY CENTER .DR .. ... . 1 CENTER GREEN CARMEL IN 46032 :CARMEL IN 46032 acWefVdirect-deposit simply email us. cac.credit@nch.com Customer No. Billing Date.. Terms.. .. Due Date. .. Ship D®te.. ... Sales Order.. 431258. 30-DEC-16. a 10 NET 30-DEC-16 .. 20-DEC-16 2781893 InvoiceNo. : . .Purchase Order No. Sales Re.Na::: Sales Re Name 2560704 USFEF001 DUNSCOAiB.Mr;JAMFS:L Product: Ordered Descriptionq wPackswingl 'OtyBilled I Unitftkej Amount 10182050 6: X-ICE.80 LB BAG,.US NC BAG 6.00 99.50 597.0 so RECF.1 UPJ,.r .. EC 81-2016 1 BY: . Merchandise I State Tax Local Tax "Shipping Split Inv.-No. Currency -- Total Amount $97.00 ---- 0.00 ::-: 0.00 95.29 USD G9_.29 IN' Tax ID#0003512371-001-3 Federal ID#75-0457200: CHEMSEARCH FE.DIVSION.OF NCH CORPORATION.:ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE' WITHIN 15 DAYS AFTER RECEIPTOF GOODS.461ERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT..•' DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES—F O B.INDIANAPOLIS. ............................................Please _._._.-•-•---•-•- sa - -- -•----•-•--- --Please"--MAIL WITH PAYMENT --- --------- -•- -•-•-•-•-• TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB.AND RETURN WITH YOUR REMITTANCE MAKE CHECKS PAYABLE ONLY TQ CHEMSEARCHFE Customer Acct.No. Invoice No. Amount Rue . :Amun ot Paid Currency. 431256 . . 2360704 692.29 USD Sold To Make Checks Payable To THE:CENTER FOR THE PERFORMING ARTS : CHEMSEARCHFE 355 CITY CENTER OR . 23261 NETWORK PLACE CARMEL IN:'46032 CHICAGO,IL 60673-1232 Address Changes or Cammenn A(P Email Address:VAN.. 000000000431258: 01100000025:60704 000000000069229 2 611-55424 .. ... . n� iiy of 12..14.16 j arrnel Utilities tries rd f'2 Account Number P.O.Box 109 Carmel,IN 46082-0106 0682594300 -- m A olan#:Due. .: . $977:18. �' CRIVED: Customer Service, uuww.carmelutilities, *m:- Date (317)571-2442 01/02/x1;7 Mon, p DEC 1 � 20:16 M n-Fri Sam-5 m Amount Due After Due Date $977:18 BY: - Service Address. CITY OF CARMEL.-PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 I�l�r �llrrllrrr�rilrr�l.rl�lrl�l . Service Period adinas - Usage Am' Nunnber PAYMENT RECEIVED; THANK YOU (948.48) 11/02/16 12/02/16 67265522 1257 1270 WATER. 13 $93.59 ::SEWER 13 $117.00. Total Location Charges For: 1 CENTER GREEN ND 0.59 .. 11/02/16 :12/02116 67265521 1167 1178 WATER 11 $93:59. SEWER 11 $108.80:. FIRE LINE . ..572.39 Total Location Charges For: 1 CENTER GREEN NC 527478 11/02/16 . 12/02/16 69067102 1177 1190' ::WATER, 13 $93.59 SEWER' 13 $117.00 Total Location Charges For: 1 CENTER GREEN NI3 $210.59 .11102116 . 12/02/16 19 3 1053 10.63:: WATER 10 . $93.59 . SEWER. 10 5104.70 STORM WATER $82.93 LL Total Location Charges For:'1 CENTER GREEN NA: . $281.22. � Retain this portion for your records. s Detach here and return.with your payment Service Location Account Number 0682594500 rmel Utilities To avoid late penalties,allow postal delivery time before the_due bate - ., when mailing . • $977.18 your payment. Qi/02/17 • •. $977-:18.- CARMEL 977.18. CARMEL UTILITIES .Amount Enclosed PO sox 109 -CARMEL, IN.46082 :. Please use retum envelope provided when paying by mall Make sure address shows in window. :. .. .. -. ifY of . . rmel Utilities Ac ec; 0682594300 P.O.Box 109 Carmel,IN 46082=0109 Amount Due Custom a .. . 977:18 www.carmelutiliGes.com, _ (31 l)ue.Date 0:1102/�i7 Fri p w� F Sam-5 m 0 $977.1.8 Amount Due' After.Due Date 0 , CITY OF CARMEL-PALLADIUM Service Address 355 W CITY.CENTER DR CARMEL; IN 46032 CONSOLIDATED BILLING .: Service Per .. — .. . From Amount billed PAYMENT RECEIVED, THANK YOU (948.48): PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL,LOCATIONS TOTAL AMOUNT DUE $977:18: . sw AMOUNT.DUE AFTER:.01/02/17 : $977.18 a Retain this:portion for your records.:: Detach here and return with your payment a. Service Locatlon Account Number 0682594300 itp of . .: �► rmel Utilities - To avoid,late penalties,allow postal - delivery time before the due date: � $977.18 wheri mailing your.payment. Dote Date 0 i'/0?J17 . - .. • $977.7 8 CARMEL UTILITIES Amount Enclosed To PO BOX 109 CARMEL,IN 46082 ... ... . Please use return envelope:prodlded when paying by mall. Make sure address shows In window. .DUKE:ENERGY 611-55422 . 1 s /� CEIVE „ Due Qale Amount Due ' Account Number 3590-3717-01-5 �0 2 2016 Dec 27,2016 514,016.38 For more iietailed billing inform-ation:on!. -- $ $ .. Your monthly bill,check box on right --=' - HelpingHand Contribution. Amount Enclosed r. (for.Customer Assistance)' 016163 00000.94.7.4:: : r 1i lllal I11 111 I r Ln 1III111131111111111111 'Irl� IIIII. .ulll h IL 11.1� _ . r: '. . . sw CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte':. ..NC 28201-1326 a 355 CITY CENTER.DR _.. CARMEL 1N.46032-3806 900 00014016384 35903.717015 122720160 00014016384 PLEASE RETURN THE Top PoanoN wiTH YouR PAYMENT Page 1 of 1 Nama IServiCa Address k For)nquirie►s Gail Account Number:= City Of Carmel Duke Energy 1-800=265-6516 35904717-01-5 The Center.For The : For Account Services,please contact Performin Arts ::: : Carrie Ikemire . Performing 1 Center.Green arme IN.46032 idaU Paymetrf.4?o z f 'Account Intarmelion PO Box.1326 Payments after Dec.05-not included Bill prepared on Dec 05,2016 - . Charlotte: NC 2820171326: : :: Last payment:received Nov 16 Next meter:reading Jan 05;2017 : t Readia Data z; <Metes Readitl Actual Mater : Number Franrb }IAa►>ir Pr¢�iau °�resnt Mala a kVlt Elec :108.124394 Nov 01: 0ec.02 31 64,109 Elec /08124396 Nov 01 Dec 02. 31 97,771 On Peak 355.20 :Usage:- . 161,880 kWh 355.20 kW Amt Due-Previous Bill $12,73657 . 78.40 War.' Payment(s) Received 12,736.57cr Duke Energy-.Rate H8N0 $.14,016:38. Balance.Forvrard _ Current Electric Charges , g Current Electric Charges 14,016.38 Current Amount Due VIRTf Fri;: ,. ... i . . I 1 Oue Deto A)nount Due Average Cost:: $0.0866 per kWh Dec 27,201 6 ::.$14,016.38 fe�DUKE : :ENERGY• www.duke-energy.COM' SM-aW.[1EMW OUKE IRREG 20161205010101_1 MV•32325=009474 Printed on recyclable paper. 10 East 1 ENGLEDI P10317-575-110016th Ftre317-573-7339 Carmel,Indiana Engledow.com 46032 GR UP 611-5900 12.22.16 CLIENT PROPERTY #5733. The Palladium The Palladium One Center Green One Center Green Carmel,IN 46032 Carmel,IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# . Engledow Contact 460287 11/30/2016 Net 30 Craig Engledow 11/30/2016:WORK ORDER:41772 $23,750.00 Lease of Holiday Ddcor per Nick Tigue. Partnership between Engledow Group and the Palladium. Three Year Billing Schedule: Palladium Pays: 2016:$7500.00 2017:$9375.00 2018:$9375.00 Engledow.Donation/Partnership Amount: 2016:$15,000.00 2017:$15,000.00 2018:$15,000.00 ACTUAL TOTAL $23,750.00 DISCOUNT TOTAL ($16,250.00) SALE TOTAL $7,500.00 Sales Tax(7.0096) $0.00 INVOICE GRAND TOTAL $7,500.00 DI W Property Invoice Amount Invoice Date ENGLE G'{� T Tp 5733 460287 $7,500.00 11/30/2016 RI Ul ,*Please Include remittance with payment or note Invoice#or Property fit. . Thank you! ESC SECURITY, INC. Invoice 1060 N.Capitol#E210Gni 8-6m4w, 4 Indianapolis,IN 46204 Date Invoice P 317.261.0866 F 317.261.0955 12/5/2016 33980 611-55169 Center for the Performing Arts 12.6.16 355 West City Center Drive i Cannel, IN 46032 _ Project 1678048 11/27-12/3/16 Weekly Date PersonnelQuantity Sunday, November 27, 2016 11/27/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/27/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 onday, November 28, 2016 11/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/28/2016 One Guard 3:30 pm to 11:15 pm 7.75 15.00 116.25 uesday, November 29, 2016 11/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/29/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,November 30, 2016 11/30/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/30/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, December 1, 2016 12/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/1/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, December 2, 2016 12/2/2016 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 12/2/2016 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 4 Indianapot'is,IN 46204 Date Invoice P 317.261.0686 F 317. 1.0855 e 12/5/2016 33980 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 TM 1678048 11/27-12/3/16 Weekly Date PersonnelQuantity Saturday, December 3, 2016 12/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/3/2016 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 i s a x # Due Upon Receipt Total $1,683.75 # i # 3175741862 Center for the Preforming Arts 07:37:58 12-05-2016 1 /4 ES,G SECURITY INC. Event: -' 6uf_ Cs � te-S 1060 N. Capitol#E210 ^ ' F Indianapolis, IN,46204 Location t�Ul.4 i P 317.261.0833 1" ` m` """"` F 317.261.0955 < Date 11/7-,7 — 11/3 Contact W iGf�Ti a Eke, esgsecurity.com Uniform' JJdgt ' Color 'Slack._ �� ' Employee Sign-in NameSh►�-4Phone 41 ANM In Out Hours i/z I 1 0 W l `� `� ( o�D o sy3a 3.130em 2 S s utq 3 I /j_4 4 5 o�tn �1 R33 Moi s /zq 11-2 e ( X 17-767-SZOI 7,'5efl- 337 �'•v 8 ij 9 lav 10 /t Ifo , 5 rtC,�:svn I 3► -7�7-s2�i y 7 fl-5 dLi 330P $.o WED 12 2/, 13 14 &di 15 l�i� •� Zl2- 16 S - �7- 17 13 1'3D to F21 ,e Z/3 19 Cjp 'Jr? -- F12-a-0-4- 2U � 8 r J Si4 I 21 22 23 24 25 ESG SECURITY, INC. Invoice 1069 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice# P 317.261.086'8 F 317.261.0955 12/12/2016 34081 • 611-55169 Center for the Performing Arts 12.14.16 355 West City Center Drive Cannel, IN 46032 C a,, 1678049 12/4-12/10/16 Weekly QuantityDate Personnel Hours Sunday, December 4,2015 12/4/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/4/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, December 5,2015 12/5/2016 One Guard 7:30 am to 11:00 am 3.5 15.00 52.50 12/5/2016 One Guard 11:00 am to 3:30 pm 4.5 15.00 67.50 12/5/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 6, 2015 12/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/6/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, December 7, 2015 12/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/7/2016 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Thursday,December 8,2015 12/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/8/2016 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Friday, December 9, 2015 12/9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/9/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Total Due Upon Receipt a ESG SECURITY, INC. Invoice 1060 N.Capitol RE210 Indianapolis,IN 46204 Date P 317.261.0866 F 317.281.0955 12/12/2016 j 34081 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 l.167804912/4-12/10/16 Weekly Date . QuantityHours aturday,December 10,2015 12/10/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/10/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 t 1 1 i Due Upon Receipt Total $1,713.75 } ESG SECURITY.INC. L Event: 1060 N. Capitol;#E210 'Indianapolis, IN, 46204 Location la i P:317.261.0833 ��II L SECUgRYaEYENT SENncEs - - _ /r.0 Contact: W.� k, Date !-2 /�� F 317.261.0955: { - 1=-r-�—... i G. TI Gl,� esgsecurity cola: S I �� Uniform�ICI�-�Y' Color 31ac Employee Sign-in Sheet NameSh, Phone # Keys. _ In Out Hours 1 aoo qR) 7;' waivi S.3opm TO Z 3f b ' r c.S flrjpj t� !S`v � 3 C"Jll �LrC.`',' �-�� .3; LMp .`j 6 � i . . � '10 �� !d l'. '�r�c,k ;ori -3 �:t..�! "1 _ �,. �/j::: : ✓:';o . c� ::WM< 12 76 15 16 - .. 17 2� 19 1J 1.1 t. Z 20- 2, :22 23 24: 25 N ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 Date P 317.261.0866 F 317.261.0955 12/19/2016 34210 611-55169 Center for the Performing Arts 12.19.16 355 West City Center Drive Carmel, IN 46032 Date Personnel Hours Quantity Rate Amount I 6 e Sunday, December 11, 2016 12/11/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/11/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, December 12, 2016 12/12/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/12/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 13, 2016 12/13/2016 One Guard 5:30 am to 7:30 am 2 15.00 30.00 12/13/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/13/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, December 14, 2016 12/14/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/14/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, December 15, 2016 12/15/201 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 12/15/201 One Guard 3:45 pm to 12:15 am 8.5 15.00 127.50 Friday,December 16, 2016 12/16/2011 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 15.00 1 120.00 Total Due Upon Receipt ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Mclianapolis,IN 46204 Date P 317.261.0866Invoice F 317.261.0955 12/19/2016 34210 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Date Personnel Hours Quantity Rate AMOUnt Saturday, December 17,2016 12/17/2016 One Guard 7:30 am to 3:45pm 8.25 15.00 123.75 12/17/201 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 i 4 9y 6 i a i F y� t 4 }P gg� E T Due Upon Receipt Total $1,721.25 ESG SECURITY INC. ,f EVertt: N _�Qusf_ Stcuv-� : . ...�aSk 1060 N. CaPit&#E210 Indianapolis, IN, 46204 Location_ �Ct� P 317:261.0833 t . .:: SECUPT'i EMWr SERVICES. - - r Date . F 317.261-09.5-5 .- . es a un .com 1 Uniform �a��r' Color fJT Employee Name Phone OEM, In Out Hours S 3 .... 4 Q T 7- ?3d _. .. - �:1 1 Mo�=� s ()IVY y a�}i Qe 12 ro-= _. . 14 13 nn .3 3 c s ac>7, s 7 15 ' >/l6 16e, .gip vit 18 i •--; 19 J. 20 L :s NO �:s -765: �3�� , �5. r Ss1 21 �3 ( 0 C.; :: ... .. ... 22 23 F25 Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice P 317.261.0866 F 317.261.0955 12/27/2016 34281 611-55169 Center for the Performing Arts 12.27.16 355 West City Center Drive Carmel, IN 46032 1678051 12/1.8-1,2/24/16 Weekly Date Sunday, December 18, 2016 12/18/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/18/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, December 19, 2016 12/19/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/19/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 20, 2016 12/20/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/20/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, December 21,2016 12/21/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/21/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 hursday, December 22, 2016 12/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/22/2016 One Guard 3:30 pm to 12:45 am 9.25 15.00 138.75 Friday,December 23, 2016 12/23/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/23/2016 One Guard 3:30 pm to 10:30 pm 7 15.00 105.00 Due Upon Receipt ZO t81 Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 Date ° P 317.261.0866 F 317.261.0955 12/27/201.6 34281 7355 enter for tierforming Arts West CCenter Drive armel, IN 32 7�1678051 12/18-12/24/16 Weekly Date Personnel HoursQuantity aturday, December 24, 2016 12/24/2016 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 Due Upon Receipt Tota . $1,575-00 ESG SECURITY:INC. — ecur� Event: u . .��U$�. S � baSk:. . 1060 N. Capitol#E210 Indianapolis., IN, 46204 Location iVvY! P:317.26-1:0833 �� l T SECURI1r 6 EVENT SERVICES bate t ✓ U — �.12'Contact � iG _• i.4�� F 317.261:0955 In �� esgsecurityxom S l Uniform IaE-er- Color j. Employee • . Sheet Name Phone KeysIn Out Hours 2 :��k' X11, tU �C 3 a X Ir �r t 3►7.-7G7:'S.z�l 7.130 .R� 9 10 I N O : 12 13 All 3 3d. .:L). . l .14 .LvUa� j��'('f d 7d:�-�03� �? FJ' .15 y 18 1.9 Od V.Of 20 I Imo. 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4Indianapolis,IN 46204 Date .P 317.261.0866 F 317.261.0955 • 1/3/2017 34375 611-55169 Center for the Performing Arts 1.4.17 355 West City Center Drive Carmel, IN 46032 �c�Penur� 1678052 12/25-12/31/16 Weekly QuantityDate Personnel Hours Monday, December 26, 2016 12/26/2016 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 12/26/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 27, 2016 12/27/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/27/2016 One Guard 3:30 pin to 11:30 pin 8 15.00 120.00 ednesday, December 28, 2016 12/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/28/2016 One Guard 3:30 am to 11:30 pm 8 15.00 120.00 Thursday, December 29, 2016 12/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/29/2016 One Guard 3:30 pinto 11:30 pm 8 15.00 120.00 Friday, December 30, 2016 12/30/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/30/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, December 31, 2016 12/31/2016 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 12/31/2016 One Guard 3:45 pm to 3:45 am 12 15.00 180.00 Due Upon Receipt Tota S1,503.75 ESG SECURITY INC. Event: 1060 N.-Capitol#E210 Indianapolis, IN, 46204 Location_ "4 1� P 317.261.0833 ::.:,. � .. MSE � F 317.261.0955.: Date l 2 5' - l Z. '3 1 .q.-Contact ick Ti Q U.e, e ecur' :com _ . Uniform �Q �Y' Color t lr . Employee Sign-In Sheet Name :Shy Phone In Out Hours 2 - }.. .. 3 J.- - - 5 � _ a _ :6 r% o YAC l: 3 t-7- -5'z� l :.3 :1'j� 9 X1:0 �' v�!� _ K-S�/I r."7- 76 7 r Sz.,j v,. . . 7_.3c 3 3��" 3.•0: UVJ-ss 3 wap. .12 F �`.• 13 Z 0 14 Vii. 15 16 --, QL •30• C' , LD Rk 18 19204 Sri 21 22 . 23 24 25 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/oc Carmel,IN 46032 Check Date Voucher Number December 2,2016 5579 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,035.52 CHASE Total Direct Deposits 1,035.52 B7138 X�6�11 201 5579 5117 B7138 Fr 'N A TREET l - This i check FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date December 2,2016 Voucher Number 5579 Location 611 Fed Filing Status M-6 Period Beginning November 13,2016 Net Pay 1,035.52 Hourly $18.20 State Filing Status M-3 Period Ending November 26,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 1,026.48 403B EE Contribution 43.68 1,026.48 HOLIDAY 18.20 16.00 291.20 1,142.40 CELL -660.00 OVERTIM 267.75 DENTAL 34.32 1,057.94 PERSONA 280.00 MEDICAL INS 193.68 1,355.76 REGULAR 18.20 64.00 1,164.80 31,365.60 VISION 1.63 98.28 SICK 425.60 Deductions 273.31 2,878.46 TCMA 582.40 VACATIO 420.00 Direct Deposits Type Account Amount Gross Earnings 80.00 1,456.00 34,483.75 JP MORGAN C ***9239 1,035.52 CHASE Taxes Amount YTD Total Direct Deposits 1,035.52 FITW 0.00 98.24 IN 35.22 929.79 Time Off Used Available IN-HAN2 18.14 478.95 PERSONAL 0.00 24.00 MED 17.78 463.59 SICK 8.00 94.15 SS 76.03 1,982.24 TCMA-5TH 40.00 0.00 Taxes 147.17 3,952.81 VACATION 16.00 62.98 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 20-3901164 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number December 16,2016 5658 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,035.51 CHASE Total Direct Deposits 1,035.51 B7138 611 201 5658 5190 B7138 A . Tmfi [e ® This is not a check oNegotiable 504 POPLA STREET FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date December 16,2016 Voucher Number 5658 Location 611 Fed Filing Status M-6 Period Beginning November 27,2016 Net Pay 1,035.51 Hourly $18.20 State Filing Status M-3 Period Ending December 10,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 1,070.16 403B EE Contribution 43.68 1,070.16 HOLIDAY 1,142.40 CELL -660.00 OVERTIM 267.75 DENTAL 34.32 1,092.26 PERSONA 280.00 MEDICAL INS 193.68 1,549.44 REGULAR 18.20 72.00 1,310.40 32,676.00 VISION 1.63 99.91 SICK 425.60 Deductions 273.31 3,151.77 TCMA 18.20 8.00 145.60 728.00 VACATIO 420.00 Direct Deposits Type Account Amount Gross Earnings 80.00 1,456.00 35,939.75 JP MORGAN C ***9239 1,035.51 CHASE Taxes Amount YTD Total Direct Deposits 1,035.51 FITW 0.00 98.24 IN 35.22 965.01 Time Off Used Available IN-HAN2 18.14 497.09 PERSONAL 0.00 24.00 MED 17.78 481.37 SICK 8.00 94.15 SS 76.04 2,058.28 TCMA-5TH 40.00 0.00 Taxes 147.18 4,099.99 VACATION 16.00 62.98 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 120-3901164 The Center For The Performing Arts Inc 355 City Center Drive Direct Deposit Advice pay/oc Carmel,IN 46032 Check Date Voucher Number December 30,2016 5731 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,095.07 CHASE Total Direct Deposits 1,095.07 B7138 611 201 57315259 B7138 Y e PLG i" - G� '` n C� - Nod Negotiable 504 POAR STREET' FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,188.45 Check Date December 30,2016 Voucher Number 5731 Location 611 Fed Filing Status M-6 Period Beginning December 11,2016 Net Pay 1,095.07 Hourly $18.20 State Filing Status M-3 Period Ending December 24,2016 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 1,113.84 403B EE Contribution 43.68 1,113.84 GROUP TE 0.00 5.76 5.76 CELL -60.00 -720.00 HOLIDAY 18.20 8.00 145.60 1,288.00 DENTAL 34.32 1,126.58 OVERTIM 267.75 GROUP TERM LIFE-FLAT AM 5.76 5.76 PERSONA 280.00 MEDICAL INS 193.68 1,743.12 REGULAR 18.20 72.00 1,310.40 33,986.40 VISION 1.63 101.54 SICK 425.60 Deductions 219.07 3,370.84 TCMA 728.00 VACATIO 420.00 Direct Deposits Type Account Amount Gross Earnings 80.00 1,461.76 37,401.51 JP MORGAN C ***9239 1,095.07 CHASE Taxes Amount YTD Total Direct Deposits 1,095.07 FITW 0.00 98.24 IN 35.22 1,000.23 Time Off Used Available IN-HAN2 18.14 515.23 PERSONAL 0.00 24.00 MED 17.87 499.24 SICK 8.00 94.15 SS 76.39 2,134.67 TCMA-5TH 40.00 0.00 Taxes 147.62 4,247.61 VACATION 16.00 62.98 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498120-3901164 PREMIUM SUMMARY 201512016 201612017 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 ®$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 0 $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 CRIME $3,636.00 a $4,050.00 EXECUTIVE RISK PACKAGE $7,424.00 $7,424.00 TOTAL $78,481.00 $81,420.00 k: EXPOSURE COMPARISON DESCRIPTION 201512016 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% f OPTIONAL COVERAGE INDICATION { • Cyber Liability—Travelers Insurance o $1,000,000 Limit—11 Party Coverages o $500,000-3,d Party Coverages }' o $10,000—Retention o Pricing Indicotion:$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 2016August2016 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 11060 11060 ,1,060 '1,060 1,060 1,060 1,060 1,060 1,060 1,060 1,060 1,060 ,12,724 - ,}IylantGroup Pro ertY 55253 801 19882 11.00% 2,187.00 182 182 182 182 182 182 182 182' 182 182 182 182 2,187 - Hylant Grou-p Property 55435CY1".f + n },ems 25;00 7 0 1,40 414-,. ,414. _.414 ,4114- 414 -14� �.X414 414��4f44i9 41'4 4.971 Hylant Group General Liability 55253 911 21251 36.00% 7,651.00 _ 638 638 638 638 638 638 638 638 638 638 638 638 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 :iHglOnhGfoiip c'+enofal�LlakilPt 'r�55435'• " 1t1 -2125F• - 46:0016 :`y.. 977500 ...x _ 815 815815 x815 81St 815 �:BiSr" "815'' X815""• —•'815 -z815 '""'t;7815„;9=9775 .. >4'_ _" -` <S r4xL �,. �' _r nt f r-N- yEz .=+1rtsle� - - �-� Inland Marine Collection/Pers Prop 55253 911 3844 16.00% 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 Bol 4050 10.00% 405.00 34 34 34 34 34 34 34 34 34 34 34 34 405 - Crime Polity For MFI Collection 55253 801 4050 10.00% 405.00 135 34 34 34 34 34 34 34 34 405 - Hylant Group Automobile Polity 55253 911 1284 90.00% 1,156.00 96 96 96 96 96 96 96 96 96 96 95 96 1,156 - HylantGroup 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 100.00% 15,680.OD 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.OD 353 353 353 353 .353 353 353 353 353, 353 353 353 4,235 Hylant Group Umbrella 55253 801 7059 17.00% 1,200.00 100 100 100 100 100 100 100 100 100 100 100 100 1,200 - HylantGrodUmb'reIla,: 55435 611 7059 3.00% �.." 1624:00 135 135' �'"�yT13 �`,�-. !f3 ,535;, 35 f„is�'445 35 '135 "135 .1;62: �` +K �r1~ y�>.,w4- �,e.: r'ris'.g-' ,�1 c-f+..- _._ A.' . . _ - _.#�c- c'..� 3 . j: 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 B01 7424 29.00% 2,153.00 179 . 179 179 ..179 179. 179 179 179 179 179 179 179 2,153 Hylant Group 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 Page 4 of 1 P ,VOICE . . age' 1 of- 1 e Invoice number: -949480477 Invoice Date: .12/01/201 Area Officer KONE Inc.. Federal Customer PO No:. ': Lafayette • a21 36 2357423_ 5201 Park Emerson Dr:Ste.0 KONE Order Not N40106759 Indianapolis.IN 46203 Billing.Type:. YMIO: Ph: 31.7-788-0061 Date work performed: 02/28/2017 Fax: -317=788.0,064 gill To: -- . - Location/Proiect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 1.2:11.16 355 W CITY-CENTER DR ONE CENTER GREEN . ' . . :CARMEL IN 46032- CARMEL IN 4603.2 USA USA . Payment emus:. Net 30 This invoice is for:maintenance coverage.:per your agreement with KONE.Inc. Billing period:is _12,101/2016 to 02/28/20.17. Contract# N40106759THE:PALLADIUM Subtotal $ :3.73.2..51 Service Extension(s): KRMS-Voice 5.... 134.13: Total Invoice Amount 3.86.6.64 : . VE :. . b C. . 9 2016 BY:"� ___� Invoices not Arid within 30 days are subject to a senke charge o/1,596 per month,or the ma++mum.permitted by Iew. Please return this portion with_your .payment PAYMENT A®VICE We also accept VISA/Mastercard. or EFT payments Invoice number 949480477 .:Paver: Invoice . ate:;: 12/01:12016 THE CENTER TOR:THE PERFORMING::ARTS Customer Number: -N284615 355 W CITY CENTER DR' CARMEL IN 46032 KONE1. .Order No: ._ N40106759: USA Area Office No: U421 BillingType: Remit to: —Use'1hi_ address for KONE fnC:: peyments onN. P O BOX 3491 Amount paid if different oitect Celts and e than invoice amount: $ CAROL STREAMr:IL..60132-3491 corraspondcncr to our INVOICE:AMOUNT. $ 3,866.64 area ollice shove. 1194.948047700003866647 ::61.1-55406 Marquistions, Inc . Commercial.... i 6.16 5905 Osage Drive . ::• . �c�/�2nrr. t Carmel, IN 46033 317-510021 dsajdyk@marquiscs.com - - - http://www.marquiscs.com INVOICE BILL TO INVOICE# 4177 The Center of Performing Arts DATE 12/14/2016 355•W, City Center Dr DUE DATE 12/29/2016 :Carmel, IN 46032 TERMS Net 15' qq ACTIVITY . AMOUNT Commercial Cleaning 14,839.74 Bi-Weekly Cleaning of The Palladium (1:1/28 thru..12/11/16).7:10 hrs . Reimbursable Expense 81.52:-:.. Will send copyof.lnvoice. ..::: : _ . Handelin Fee. g 8.15 10% Handling Fee for Materials Floor.Gare Rwx55X x Gala Carpet Cleaning 280.00 Thank you for the.Business! BALANCE DUE .. . . (� approved for $15,209.41 Marquis Commercial Soluti,ons:Timesheet .... The Center-for a Pe . ter-forth Performing Arts A is leek Ending Date: 92/11/2016 I ' IM66 Tue ,Wed ;Thu IFri Sat !Sun ' ! j ame: Title Rate : 12/ ( 016 12/6/2016 12/7/2016 12/8!2016 12/9/2016 12110/2016 12/11/2016 Hours !Cost_- l --I 5- S-Daily salary -----1 1,485:70 - S-Daily $ 28.12 I Oj $ - - _--I - -- --- -- !S-Event I $_ 23.97 - I S-Daily O/T - I $- 42.16 I �� S-EvEWorr -0 - ek SA Owner/Supervisor I $ 41 21 I 1 I i t i o. $ -4 --- ' , S-Event salary A ! o-$ rge Sr. TL-Daily f $ 19.55 ' 8.00 ` 7.50 8.00 ' 8.00 1 - TL-Event I $... 19.43 - _---_--_-_------ - ---- -- _ I I � -=o .615-83, , iS Event $. 23.97 $ - --- ---- n - -- - --- -t----- ---; -;--- - - -- -- ----- I S-Event Orf $ 35.96 1 I { � i ! 01 $ rlo S Daily--- I $ 28.12 1 - -- ---- -- 1 - l_ I 01 $ - �- - -. - _.._ S Event J.$- -23.97 ! l_-- i 01 $...- SDally Orr ` ! $_ 42 16 - I S Event Orr $ 35 9_6_:___ [ .__ f_-_ _..._ I __ --•-- _-- - ---. . OI $ TL-Daily $. 19.55 - :TL-Event - --- - -- --- - - $ 19.43 i ..-1- _ TL Dail Q $ 29.32 TL Event Orf :0,:$ ..- I - --- - ilma A-Daily $ 16.00 ! - - -- -- -- o $ - __ - -a- ---- - A 17 74 - - --- - 0 $ �Daily.Orr $ 24.00-:1 --- -- - 0 $ Event:O/T $_ 26.6_1 _- _ 07 $. $- 16.00 i Of$-=- --_ - --- I -=---- ]A-Event $ 17.74 ;.. _ ---- 0 $ - Daily Orf I $ 24.0 I - - - --- - _ _i_._..___. -_-_+ I of Event Orr. $ 26.61 - - - -- - -- - -j 0, $--- A-Daily $ 16.00 - ! 0, $ - 1A_Event $ 17.74 1 F p1 -------- -- -- -_ . -__ - --- - ---? --. _-1-...- -- - -- - - -- _. ---_ - !Daily 0/T I-$ - -24`00 I Event O/T $ 26 61_4 ^1 0I $ _.- 1 - S Dail " $_ 28.1.2.! ----------- _ _.. I -- - - - ---- - 0 $ - ITL-Event $ 19.43 ; -- - - TL Daily O/T $ 29.32 -. - - 0! $ TL Event:Orf $: .. 29.14 - of $ mswelo A-Daily $ m'16.00 --- - i IA-Event ! $ 17.74! __ I u.. _�..._ .. 1 �0 Daily Orf $ 24Y00 (- 0 $ --- Event Orf $ 26;61 0 $ -----.. _ esti C A Daily $ 16:00:1 8.00 I 8.00 8.00 , -�-8 00 7.50 i 39 5 $ - 632.00 1 _._._ _.._,Lr .__.__ f__. _ _ -_ ------ ------------- _. _._ C:\Users\n ham i Ito n\App Data\Local\M icrosoft\Wind ows\Tem porary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time_Sheet_12_11_16 Marquis Commercial Solutions Timesheet Center a Performing....The ter forth rformin Arts i.. G A Event 1 $ 17 74 f-_- I `_ _ p $ w-.._.. __. _. i Daily:0/T i $ 24:00:, _. ` p $ -- - Event Orr $ - 26.61 j -- -- _ mar AS-Daily - - $ 23_84 ; 8.00 ! 8..00 i - 7.00 E 8.00 7.50 ! i 38 5' $ 917.84 IAS Event _ 0� $ Daily O/T ..; $- 35.76 -0'$ _ --- --- T- _- _..... ... :.Event O/T :. $: ..32.55 i f - f- i _.I j pf.$ arco A-Daily $ 16.00 - _ A Event $ 17.74 , 6.00 , I 8.00.1 8.00 221 $ 390 28 _-_ Daily OIT---- $ 24.00 i ( Z Event Orr I $ 26.61 O - -- --- --- p $ - --_ - i on _A-Daily $ 16 00 I p $ iA Event $ 17 74 i .._ 00 Opt _ t _ .. 5 IDaily_O/T $ 24 00 ' ` 50 f 22 I Event Orr _ ... {.$_-.-26.61 - - _ 10 5. 399.15 Ieh $ 16.00 f 7.00 { 8.00 15! $ 240.00 i ;A-Event $ 17.74 -- _-._ . I j. Daily 0. r$ 24 00 - 0` $ - Event O/T j_$'_._26,61 racelN A-Daily _. $_. 16.00J_,_,_ ._;{-_-__.__.__!..._ 0 $ - _. iA Event $ 17,74'`'. 6.00 7.50 8,00 1.01-00 I 31.5: $ 558.81 Daily . Dail O/T ; $ 24.00 , ; p $ _ Event O/T $ 26.61 stina TL_Daily $ 19 0+ $ _ . _ - TL-Event $.,_ 19,43 . _ . O $ I _-_-_ .____ _. - _ TL Dail O/T - -- -_ _._.,..__ --.__. __. r .._. _ ____ _ TL Eveny $ 29.32 t Orr $ 29.14 _ .__ o $ _ S Daily -- $ 28 12 0�$ { . S Event $ 23:97:;. TOO] 6 50 7.00 8 50 9.00 7 00 59: 1 414.23 Dail Orr 42.16 I ;- p i I S-Event Orr $ 35.96 0 $ - _ - _ a ana AwDaily. $ _16.00 8.00 8.00 ; 8.00 ; 8:00 6.50 i 38 5 $ 616.00 -Event $. 17 74 r Vii:$ f _ _-_ _._ J. _ Dail O/T _ _ _. _._ _ Daily _ $ 24 00 0 $ I Event O/T $ 26.61 01 _ lanca A Daily. $ 16.00 ! ; p; $ 0 i $ --------- --- I Daily O/T $ 24 00 j_ 1 0; $ - f Event O/T f $ 26 61 I ! p$ - __- SON A-Daily $ 16.00 i 8.00 1 6.50 8.00 i 8:00 , 8.00 38.51 $ 616.00 JXEvent_:._. $ 17 74 - 0' $ _- - - iDailyO/T $ 24.00 Oi $ 1 Event 0/T $ 26.61 . p $ _ I -TOTAL 380 67 155 81 i 167 79 336 80 623.75 841 17 256 49. _ _ -- - i C'\Users\nharniltonWppData\Local\Microsoft\Windows\Terriporary Internet File6\Content.Outlo6kWIFVDE1 E\Copy of Palladium(Ed)-rime_She et_12_11_16 Marquis Commercial Solutions:Timesheet: Cent Pe Arts j.•;The er for the Performing I. j: leek Ending Date: 1 - „- _ .__ 1 - T _ rT 1!21_4/2016 PALLADIUM Mon �Tue IWed Thu .FriSafi Sun - ame: Title j Rate, 11/28/2Q16 11/29/2016 11/30/2016 12/1!2016 12/2!201 12/3/2016 12/4/201'6 Hours 1. --- - e S Daily I salary I j I j 40 $ 1,485.70 S Daily ; $ _28.1_2 I 0� $ - - -- . . S Event � $_ 23.97 i --- ----,---_ -- - -r--- ----1 pf $ -- ----- - - ----_- S Daily Orr �$ 42 18� -___-.�_^__ - - - - -- - - -_---�--. O' $-- - - _ _,_ __ �S-Event•Orf ( $ 35.96 ;.. i .' :-_ i �-- i 0� re Sajdy`k Owner/Supervisor.; $ - 41.21; ; I: i i. pl $ S-Event salary $ _ p rge,Sr TL-Daily $ 19.55 ! 800 + 8.00 ! 8.00 i 8.00 I i i 32.00 i $_ 625.60 ITL-Event $ 19 43 , j I --- 0i $ I -_.._ - _ _ -- - _-- _ -- --i .;S-Event : ; $.: 23.97 of $ - - S=Event O/T I.$ 35.96 i i I 7 rio S-Daily $$ 28 12 ; I 0 $ - --- - S-Event $ 23.97 01 S-Dail O/T :1:$ 42:.16: __ 0, $ S-Event O/T $ 35.96 a , , , i - ; JL-Daily DaiIY 19.55 i - _ _ -- - TL Event i$,-_ 19.43 0�$ - TL Daily O/T $ 29.32 s.-- Oi.$ TL Event 0/T $ :. 29.14 j _ - p�$-- -MIM 16.00 A Daily _ $..._ 16 00 - 7 50 1-- - 8.00 ; . 2 00_L_ 17 5 $ ---280.00 --- *A Event $ 17 74 - - 0 $ _-- _ Daily Orf $ 24.00-1 r Onn $ _.- i Event:Orr $ 26.61:! - ADally... .. _;_$ _ 16.00 ---- __._ I _ {_. . " 0i $. _:.-_. .A Event �$ 17 74_1 i 0 $ ------ ----- -' - � -I Daily Orr. $. 24.00 i pr$ _ Event O/T $ 26.61 i I 01 $ ------- A-Daily $ 16.00I i 01.$ r - !A Event _ $ 17.74 - --------j - - - -- _ -- 01 Daily,Orf I $ 24.00 C I I Ol$ -----_- -'Euent O/T $ 26 7. _- - $----- --. : . j S DaIIY $ 28-.12:!. ! - - TL Event $ '_19.43 ;TL Daily Orf $ 29 32 - �.. ! -. _ - -- - 01 $ -- --__ .---_ __._ _ . i __-.. _---�_ .- TL Event.OIT f $: 29.14 nsuelo A Daily $ 16 00 , _...___t.. _.._; isp 0 $ _ 1XEvent ; $ 17 74 -- -- ___. __._._..__ _ __.. _ 0 $ I 1 Daily Orf I $ 24.00 Event.Orr $ 26.61 ii 0; $ _a acel3 C A Daily $ 16 00 + 8.00;_. 8 00 8.00 3 8.00 8.00 , 40, $ 640.00 ---------------._-___ _-,__-. _-- _�_-. _..__.�---.__.._. J........_-..____._.._.._ -- _ .__.. : C;\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OUt]6ok%IFVDEI E\Copy of Palladium(Ed)Time_Sheet_12'4_16 w. Marquis Commercial Solutions:Timesheet: Cent Pe Arts The Center-for rtormingA r ,A Event $ 17 74 _ Daily:OfT $ 24 00 j _..__i - - - i �- -p� $ Event'O/T Ma r AS-Daily I $ 23.84 ! 8.00 1 8.00 i 7 00 8 00 391 $ 929 76 _ AS Event $ 21 70 j - _ 1 _ pi $ Daily OR _$.. 35 7_6 _ _ 'Event 0/T- � $- _ 32 55� i _...�. '_ --- Vii,$ I 0' $ rco A Darly _ $ 16.00 i i I 0j $ _ _ 1 --iA Event.- -- -. i$__... 17.74 C- 1 _ '._; _ 7.50_i, 800 - 15.51 $ .274.97 �. Daily OJT i $ 24.00 I I 0 $ - f Event:on $ 26.61: n A-Daily $ 16.00p $ !A-Event $ 17.74 I E - 8.00 600 _ .. 14 $ 248.3 j Daily O/T 1 $ 24.00 I ! l of $ - - Event 0!f :. $ 26.61 -Of __----- elaily $ '16.00 � $ IA Ev $ 17.74ent 0 5i Daily Orr $ 24.00 ! ; i 0, $ - --" -- -. _ _.... . _ . [Event _$ - 26 6 i - _ _-- _. 1,. d p , _ i $ aceli N A Daily ; $ 1&00:! _ 0 $ A Event i $ 17.74 8.00 5.00 13 $ 230.62 i 24.00 0 $ .26.61 Event Orr - : nstma TL Daily $ 19 55 .. 0 _ ._ TL-Event $ .._ 19 43_, _ TL Daily,0/T $ 29.32 ; - i 0__$..- TL Event O/T $ 29.14 i _ - - _- - -- - - - - --------- $ 2812: 0 $ I S Darly -- ; 01 $ --- _. . 'S-Eve $ 23 97 + 7 00 5.50 { 8 00 9.50 _-7 00 " - 37 $ 886.89 i _ ... ._... - - -- - - - -- - - - 42.16 ` } p-$ iS-Event O/T $ 35.96 - 0 $ r - T ana A Dail 16 00 '- 8 00, - 8 00 f 00 8.00 ' 8 00 E _ 40} ---v Y $.. t ---- -- $ 640.00 i -Event $ 17 74 - - Daily O/T $ 24_00 ! I I 04 $ Event O/T $ _26.61 ; S Of ansa A Daily -- i $ 16:00 1 4.50 ! • 2 50 i 7! $ .112.00 IA Event $ 17 74 i 3 - --- -._ _ _ 0 Daily Orr $ _24.00 _. _ ... --+ - -- - -. ----- - --- ---- - -- I Event O/T don A-Daily $ 16.00 i 8.00 I 8.00 I 8:00 i 7 00 6.50 37.51 $ 600 00 i - - -------- - . - - - - ---IA Event 1774 .-._�r.. _.__..$ , Daily O/T $ 24 00 iOff rEvent Oi $ 26.61 - T�TAL1 -- _ 0 00 -167 79 131.84 191 76 644 61 504 85 0 00TS. _ T ] t _ . _ _..- _. . 1 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary:Internet Files\Content.Odtldok\AIFVDEI E\Copy of Palladium(Ed)Time_Sheet_12_4_16 ' 7.7 r� :OA FERGUSON ENTERPRISE YEARS HP Products CORPORATE OFFICE 4220 Saguaro Tail. I' VNV O I r V Indianapolis,.IN 46268 Phone:311-.2.98-9950 FAX: 317-293-0459 Date.:12/6/2016 Sold To#: CO26229 .. ... Ship To#: 2./COMMODITIES MARQUIS COMMERCIAL SOLUTIOI r THE CENTER FOR THE PE RFORMI 5905.OSAGE DR ONE CENTER GREEN_DR CARMEL, IN 46033. CARMEL, IN 46032 US. Invoice No. I Invoice'Date I Terms Customer Purchase Order No. Sales Representative,- 12878282 12/6/2016 CC PAID Joe"Arb"uckle Barbara Roberts VM 1691 ( ) Order No: Order DateShip Via Customer Reference Customer Service Contact S03059019 12/6/2016 IN00 (317)298-9957 x 1300 Notes -- -- .. ' ****WATCH,OUT FOR LADDER IN DOCK AREA**** 'BACK UP TO OVERHEAD DOOR, SOUND HORN,BACKUP TO DOCK:ON.WESTSIDE Ordered::.: B/0 Shipped:.UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS ..112193 HP Can Liner30x36.7 .RX-S4913-XC" 40.76000 - 81.52 Mil Clear.250/cs(10/25) 10 rolls:/25 liners per roll: /case 22181 w. !mit to and:make checks payable to HP Products Subtotal: 81.52 I N 462 PO Box 8310.::: Sales tax: ,. 0.00. Indianapolis,:l :. 68 Invoice total:.. ... . .81.52 Amount paid: 81.52 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! . .... Standard Terms and Conditions.Apply.Reference online at:. _.. hftp://www.wbiseleyn.Ei.com/terms—coriditionsSalO.html Invoice Page: 1 Indianapolis office: Invoice Number: 0249625-IN 5245 Guion Road Invoice Date: 10/13/2016 Indianapolis,IN 46254 A D V A N T A G E h 317-297-0461 M A R K E T I N G p Order Number: 0068207 &317-297-0463 Order Date 10/12/2016 Quality-Service - Knowledge Salesperson: H Customer Number: 01-0003079 Sold To: Ship To: MARQUIS COMMERCIAL SOLUTIONS I PALLADIUM/MARQUIS COMMERCIAL 5905 OSAGE DR 1 CENTER GREEN CARMEL,IN 46033 CARMEL,IN 46032 Confirm To: JOE ARBUCKLE Customer P.O. Ship VIA F.O.B. Terms DELIVERED UPON RECEIPT Item Number Unit Ordered Shipped Back Ordered Price Amount 412H EACH 8.00 8.00 0.00 34.75 278.00 HOST CLEANER,12 LB BUCKET Whse: 001 PAID IN FULL: VISA ACCOUNTS OVER 30 DAYS WILL BE CHARGED 1.75% Net Invoice: 278.00 PLUS ANY LEGAL,COLLECTION,&COURT COSTS Less Discount: 0.00 Freight: 0.00 Sales Tax: 'D6tM Setting the Standards in Cleaning&Restoration Distribution Invoice Total: $278.00 M&-46c Please Visit Our Website at www.carpetcleaningmegastore.com Less Deposit: 2mbw Invoice Balance: 0.00 . 611-55406 12:27.16 Marquis Commercial Solutions,Inc :5905 Osage Drive Carmel, IN.46033 317-514=9021 dsajdykQa marquiscs.com htto://www.marqui'scs.com INVOICE- BILL TO INVOICE# 4182 The Center of Performing Arts DATE 12/26/20.16 355 W..City.Center Dr .. DUE DATE.01-/10/2017 Carmel, IN 46032. TERMS Net 15. ACTIVITY: AMOUNT:. .. Commercial Cleaning :13;381.12 Bi-Weekly Cleaning of The Palladium,(!2/1.2 thru 12/25/16) 644 hrs Reimbursable Expense672.08 Will send:copy of Invoice Handeling Fee 67.21 10%-Handling Fee for Materials ------ Thankyou for the Business! -.BALANCE DUE $:149120.41. Marquis Commercial Solutions,Timesheet. ent he Pe Arts The C 'for t rformind is i leek Ending Date: I - i 12G18L2016 Mori ITue ;Wed IThu FH: ;Sat, ;Sun - - - ame: - Jitle I Rate 12/12f2016 12/13/2016 12/14/2016 12/1512016 12116!2016 12/ 762016 12/18/2016 Hours Cost _ e S-Daily : salary i ----40'.$ __1,485.70 S Daily $ 28.12 I j i _ � - • ---- - :-= r - �--___-__ 0�$ _- iS Event $ 23.97 - iS Daily OlT $ 42.16 $ _ S-Event Orr $ 35.96 ; rek Sa'dyk Owner/Supervisor , $ 41.21:; S-Event ; salary i i. 0! $ _ rge,Sr. TL-DaiIy $ 19.55 8.00 ' 8.00 ' 8 00 8.00 32.00 $ 625.60 , _. i TL-Event. $ 19.43 , -- _} --- -- ----I------- I - ,S-Event $ 23.97 -- --- -- - - ----- - - - -;- - --- - - - _ T $ - - ;S-EventO/T $ 35.96 ; ; 0i $." - - - - _ rlos S-Daily $--28.12 0 $ . S-Event $ 23.97 - _ - - - --- 0 $ - S Daily O/T $ 42 16 -- -- - 0 $ -- - S Event O/T _TL Daily _. $ 19.55 ` 0 $ _ - _ TL Event $ 19.43 _ ITL Daily_O� $ .. 29 32 i ; _.. 0 $------------------ -- - - _ - TL Event.O/T. $ : ..29.14.I_. ..-_ .. ! 0::.$ ilma A-Dail $ 16 00 - - Y._ - A-Event $ I 17.74 Oi :Dail O/T - 24:00. k !Event O/T $ 26.61: 0 d ea A-Daily 01 - - - ---------- 17.74 _17.74; 12.50 ' _ _ -. 12.5 $ 221.75 - --- - - - - Daily OlT $ 2400 f -- --- 0; $ - ;.Event . .26.61 : ... . -0,,.$ j A-Daily $ 16.00 IA-Event $ 17.74 i _ O` $ i I: ---- ---- -- - s--- -_-.-.-.�.._ _ _�_.._� - z - - - --- -- L---- ------ Daily O!f $ 24.00 ( - _ __----- i Event O/T $ 26.61- 1_ _ I 0 $ - ___ _._. _.__.._ _ _ .___. _._ I_..._. 01 $ S Daily. � $ 28:12 i...... Oi $ - _ TL Event 19.43 ' _ -- -- - i "TL Daily O/T $ 29.32 : -- - - - - -� $ - - -I----- TE-E--vent-Off - - - _ _. ...TL Event O/T $ 29.14 - .-.-- --- i Oi $. nsuelo A-Daily $ _16.00 ---- . ... _.__�..._._. . --I-- .. ... _....... ___...._... ;A-Event ._ $.__... 17 74__ ._. _.._ 50 ' - -- -- _ 5 5 .$ - 97.57 'Dail O/T - _..____ .. - _ -. _. _ __ _... Daily $ 24:00 ; $ 5 Event O/T $ 26.61 i -- -- -- T -- -? 0 $ - veli A_Daily. $ 16.00. -------- 8.00J..__..--- _. . .. .... _.._. .._ ------.._. .._-i-_: ..._._ .L:._:.._ 32 $ 512.00. C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEIE\Copy.of Copy of Palladium(Ed)Time_Sheet_12 18 16 L. i Marquis Commercial Solutions.Timesheet. The Center'for the Performing Arts . "i jA-Event _.. $ 17.24 - - - 01 - - - - - - - I iDaily O/T i $ 24 00 1 - --- - - ! r 0 Event:O/T $ 26.61:.1 i 1 ; l :: 0 -_. mar AS-Dally $ 23.84 7.50 I 8.00 7.00 1.50 { 24 $ 572.16' AS-Event - .._ $ 21.70 I -- - Oi $ .._ Daily Orr $. 35.76 1 i 0 $ - ---- I ---- - --- - - -� vent 32.551 _ arcA-Daily 1 $ 16.00 p $ -- - --- A Event $ 17.74 {_- -._ .... _.._ -i - 7.00 7 $ 124.18 Daily OR 1 $ 24.00-; { ---- - _0 $ -- - __. .. -. _._-_._. �_..--__--_ -__- _.- _.__ _ .__ _ _..__ -_--_-_I_ .__ _ I Event:0/T - -r $ 26.61 : i - r 0! $ n A-Daily ---- $ 16.00 0 $ -- - - - A Event - $___ 17 74 ' __ -- - =6.50 ` 5.50 i - 12 $ 212.88 _. _ _ Daily O/T..,-,.-- $ Event Orr $ .. 26.61 { j --. i _. 0 $ - -- --- . hemiah A-Daily $. ...16.00 8.00 ! 3.00 ; 3.00 224 00 -- !A-Event $ 17.74 j - _0 $H Daily O/T --- $- .24.001 0_$ Event.Orr $ 26.61.t -0T$ - ... aceli N A Dail I JA-Event $ 17.74 6.00 7.00 7.00 13.00 6.00 39 $ 691.86 Daily O/T $: 24.00 0 $ Event O/T.. $•. 26.61 ; .0: $ Mimi- TL Daily $ 19.55 ' 0-$ - ------ -TL-Event $ 19.43 - _ :0::$ TL Dally O/T $ 29 32 _. i. 0 $ _ 1 - TL Event Orr $ 29.14 ---- 0 $._ S Daily $ 28.12 - 0 $ - - -- _.._ ,S Event $ 23 97: 6.00 9 00. 9.00 ' 13.00 7.00 44 $ ':'1,054.68' _. .-- - --- S Daily O/T - O( $ 1 S-Event Orr $--- 35.96 0 $ Yana A.Daily $ 16 00 8.00 ; 8 00 f- 8_._00 8.00 8.00 40 $ 640.00 --- - IA-Event ;__$..__::17.74-1- , - Daily O!T $- 24 00 0::$ . (Event -W OlT $ 26661 : _ �: - 0 $_ . areca A-Daily f $..__ 16:00 r 0; $ 'A Event _ $ 0 $ !Daily Orr $ 24M: _ --- - - - ---- - Event O/T $.. 26.61 j 1 .. _O $ . don A-Daily $ 16.00 1 8.00 { 8.00 ; 8.00 8.00 8.00 40 $ �A Event f $ 17 74 ; 4- 640.00_ __. _ -- 0 1 Daily Orr $ 24 00 i r - r -01.$--- - -- - Event 0/T $ 26.61 _ 1 - � I 0.00 j 0.00 i 250.26 : 339.91 455.22 1083 30 , 274.23 r ...__.._. .._ _ ( __. _. _ C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlo,ok\AIFVDE1 E\Copy of Copy of Palladium(Ed).Time_Sheet 12_18_16 . : Marquis Commercial Solutions.Timesheet - T Center Performing Arts f The ter for the rfor Jeek Ending Date: 121251201.6 ---------- F - -- - PALLADIUM I 1 _ Mon yTue jWed ;Thu Fn ISat •Sun _ - -- - i - lame: (Title Rate 12/19/2016 12!20/2016 12!21:2016 12/22!2016 12!23!2016 12/24/2016 12725/2016 Hou Cost _ --- S-Daily salary. i 40� $ 1,485.70 S-Daily I I S-Event $ 23.97 - S-Daily O/T $ 42.16 ! p _... - __,-A__.--__ : S-Event O/T I $ 35.96 0; $ erek Sajdyk Owner/Supervisor.! $ 41.21, i is i.. 0i, S-Event ; salary p,$_-- - --_. j rge Sr TL-Daily $ 19.55 I 8.00 i 8.00 I 8.00 8.00 8.00 40.00 $ 782.00 - - --. . TL-Event $ 19.43 p; $ S-Event -- -- $ 23.97 0 $ IS-Event Orr: $ 35.96 0 $---- -- --- - - rlos 28.12..1_. ---- 0 $ -.--- I S-Event $ 23.97 - - -- - - - - - _ ---- --.--._ .._ - -- $ S Daily Orr .__ $ _. .42.1.6 1 .. - .. -- - - S Event OIT - - TL-Daily_ -- -- $-- 1955 j.._.. - - - _i _._.. _ ._ .. - .. .'� 0 .$ - ----. - - TL-Event.�_- -. $ 19.43 r ---- - -"----.:-I TL Daily O/T. :. $. s 29.32 - TL vent. /T I $: 29 14 0! $ dilma A-Daily-- - $ 16.00 0 �A Event $ 17.74 I $ Daily.Orr $ 24.001 L _.___.. O $ Event O/T $ 26.6-1 0 $ ed ea A-Dail _$ 16 00:i p $ Y _ - - - _..;A-Event $ 1774 _ _-. i,. 0; $ - I Daily Orr. $ 24.00 .0;- - - ---- - - - ---r - --; - - --- - -- - -- '- (Event Orr $ :. 26.61 - - - - -- A-Daily . .16.00 - A-Event $ 17.74 Daily O/T $ R. ----- _. 01 __- I Event O/T- „ $ 26 61 --- p --- - _ iS Daily $ _28 12.i . r-- ! - ---------- -------- ..... .. -.__....._. .._ L.$ - 19.43 _..__.i _ --- . TL-Event --- - - 01 $ TL Dall O/T $ 29.32 ; Y p�$ ---V _ _------ -.___ LL TL Event Orr $" 29.14 j 0!"$ i. onsuelo A Daily $ -16.00 I p, $ { --- --.. A Event -- $ 17 74 , f 5.50 97.57 I Daily OlT $ 24 pp i - - pI $ f _-_ -- �Event 07T 1 $ 26.61 j 0 $ _ ageli A-Daily -^J $ 16:00"! Too.,; 8.00 8:00 t 8.00 8.00 . 39 $ 624.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy.of Copy of Palladium(Ed)Time Sheet 12 25_16 . Marquis Commercial Solutiohs.Timesheet. Center a Pe 'The C er for the Performing Arts A A Event $ 17.74 _ -- -- - - - - - 0 :Dail O(r $ 24-00 -.i I _ I ' Event Orr 1 $ 26 61.: -- I - !: I. 0 $ _ -- - _ ar AS-Daily - - T$ - 23.84 8.00 ! 6.50 ' 7.50 i7.50 8.00 ` ; 37.51 $ 894.00 JAS-Event $ 21.70 ! I - -- - -- _ $ -- --- --- ,.._'Daily O/T $ 35.76 ( -- i Event O/T : ' $ 32.55 ` _ I ---- - - La co A-Daily $ 16 00 p 01:$ IA-Eventi $ 17.74 . , -- 6.00 6 $ _-_- ---1_-0_6--.4_ 4 Daily Orr $ 24.00 - 0 $ Event:0/T p $ . - talie A Daily - $-------16.00_; -- 6.00 8.00 -- 8 00-'. 8.00 30 $ 480.00 ' _ -- -------= A Event $ 17.74 --. _ - -- - - - - 0 Daily( $ 24.00 _ - - - - - �_ - ! - d $ -- ,Event Orr $ 26.61 - he^miah A-Daily I $ 16.00 01:$ f ''A-Event $_; 17.74 _.pi $ _ Daily O/T $ 24.00 0 p.$ ,Event.0/T-- $ _ 2661 Ii,.--- ..$ aeeli N A Daily $ 16.00: p $ -. - - __ ----- -- A Event '$ _17.74 : . . - - - - 5.505.5 $.._ 97.57 . . Daily Orr $ 24.00 .._ p $Event Orr $: 26.61 - .- --- -. - nsfima TL-Daily . . $ 19.55 : o:.$ - TL-Event - -- $.., 19.43 TL.Daily O/T ...:_ _ .$- 29.32 : 0. $.. _ TL Event O/T $ 29 14 _ T _- __-- -. _..___._ 0 $ _ S Daily _ $ 28.12 : - .... S Event -_ - $__• 23 97 ;- . -._-. :. . .. 5 50 5.50 ' 7.00 - --- ` ` 18 $ S Daily O/T._.-__. $_ 42.16 t -- - - i S-Event OR $ 35.96 .- _ __0,_$ ana A-Daily $ 16.00 1 8.00 ' 8.00 ; 8.00 8.00 8.00 ; 40; $ 640.00 - A Event $ 17.74 k Daily 0/T $ 24.00 Event O/T $ 26.61 r p $ - ansa A-Daily $ 16.00 -- _ 17:74. $ 17 74 0 j $ !AEvent - i - =-- +Daily O/T $ 24M ± p _ ' $ Event O/T. : $.. o 26.61 I ` i - !-- - - - - -- -- - --- _ i! on A=Daily $ 16.00 8.00 8 00 8;00 8 00 8 00 ; 40 $ 640.00 ,A Event - - $__. 17.74 i - t p $ '!Dail O/T $ :24.00 I _p` $ Event O/T $ 26.61 0 .$ i 0.00 469 37 0.00 Tt TOTAL 0.00 , 131.84., 131.84 _ ; 0 0032ibR2 C:\Users\n ham!Ito n\AppData\Local\Microsoft\Windows\Tempora-ry Internet Files\Content.OutlookWIFVDE1 E\Copy of Copy of Palladium(Ed)Time_Sheet_12_25_16 sogo L 50YEARS0 A FERGUSON ENTERPRISE HP Products CORPORATEOFFICE 4220 Saguaro Trail. INVOICE . Indianapolis,IN 46268 Phone,317-298-9950 FAX: 317-293=0459 Date.:12/16/2016 Sold To#:CO26229 ShI To#:.2/COMMODITIES MAROUIS COMMERCIAL SO.LUTIOI THE CENTER:FOR THE PERFORM[": 5905 OSAGE DR ONE CENTER:'GREEN DR CARMEL, IN 46033pr q... CARMEL, IN 46032 q. Invoice No. Invoice Date I Terms Customer Purchase Order No. Sales Representative:.. - 12888575 12/16/2016 Joe Arbuckle Barbara.Roberts VM 1691 CC PAID � ( ) Order.No:: Order Date Shi Via Customer Reference Customer Service.Contact S03070422 12/15/2016 IN00 (317)298-9957 x 1300 _... . Notes ****WATCH OUT:FOR LADDER:IN:DO:CKAREA**** BACK UP TO OVERHEAD DOOR;SOUND HORN, BACKUP TO DOCK ON WESTSIDE Ordered B/O Shipped:.UOM Item No. :.Description MFG Item# Unit Price Amount 4.00_ .4.00:: CS 1114441 KC 17713 Kleenex 17713. 47.29000 189.16 Cottonelle.2ply Tissue t 60x1/Gs _. 17713.. .. .4.00':: 4.00: CS 136564 KC 01980 Scottfold-W 01980 51.82000 207:28 Towels 9.4x12.4 Wht -- -- 25/175/cs q. 25/cs: 6.00. ::. 6.00:..CS 140658 HP Can Liner 37x50:1.3 37.95000 227.70: Mil Black 100/cs flatpack 1.00 1.00 CS 109460 . GOJO .1812White 1812-04. 31,.98000 ;_ 31.98 CoconutSkin Cleanser -.: Gallon 4/cs 1.00 1.00 CS 113156 HOSPECO Waxed HS761.41 15.96000 15.96- Paper Liner 9x10x3.25" H S-6141:250/cs !mit to and make checks payable to HP Products-. Subtotal: 672.08 PO Box 68310 ::.. Sales tax: 0.00 Indianapolis, IN 46268 Invoice:fotal: 672.08 .. .: Amount paid: ::.672.08 Total due: 0.00 .:Page 1 ... THANK YOU FOR YOUR BUSINESS! 'Standard Terms and Conditions Apply.Reference online at:::: :: p: www.wo se eyna.com terms conditions ale.h ml 17/1412016 Amazon.com-Order 113-3139520-721646B 611-55402 amazon com• 12.14.16 Details for Order #113-3139520-7215468 rd/0"M.-Up Print this page for your records. pd by company cc Order Placed: December 14, 2016 Amazon.com order number. 113-3139520-7215468 Seller's order number: 5330469 Order Total:$59.10 Preparing for Shipment Items Ordered Price 6 of: 35PAR141FL - Voltage: 120V, Wattage: 35W, Base Type: E26 (medium screw $9.85 base), Type: PAR14 Halogen, Beam Spread: Sold by: Emnotone Inc. (seller profile) Condition: New Brand New, In Stock, Usually Ships Within 48 Hours... Shipping Address: Items) Subtotal: $59.10 Edward N Penman Shipping &Handling: $0.00 5103 St Charles Place ----- Carmel, Indiana 46033 Total before tax: $59.10 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$59.10 Standard ----- Payment information Payment Method: Item(s) Subtotal: $59.10 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $59.10 Carmel Performing Arts-Nick Tlgue Estimated tax to be collected: $0.00 355 City Center Drive -.--- Carmel, Indiana 46032 Grand Total:$59.10 United States Credit Card transactions Visa ending in 6670: December 14, 2016:$0.00 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice 0 1996-2016, Amazon.com, Inc. or its affiliates htlpslfwww.amazon.can/gplcss/summary/printhUnUref=oh aLi_o c00 rAe=UTF8&orderlD-113-3139520-7215468 u1 611-55402 12.14.16 Ed Penman pd by company cc From: help@americanfloormats.com Sent: Wednesday, December 14,2016 10:01 AM To: Ed Penman Subject: Confirmation for Order#647858 • Order Confirmation Thanks .- Thanks For Your Order,Edl Your order confirmation is below.You may also want to print this page for your records.If you would like to comment on your online experience with us,we would love to hear from you.Contact American Floor Mats customer service at 800-762-5010(US and Canada only)or 240-715-3333.You can also send an email to heli3@americanfloormats.com. i To track your order,click the"My Account"fink at the top right of the website.Login under"Existing Customers"and click on"Past Orders&Tracking." Order#647858 Wednesday,December 14,2016 at 8:56:52 AM CST ShippingBilling Information Nick Tigue Ed Penman { The Center For The Performing Arts The Palladium 355 City Center Dr 1 Center Green Carmel,IN 46032 Carmel, IN 46032 3176603373 317-370-2091 { .. Shipment Method $110.00 via Credit/Debit Card"•••"'••'•6670UPS Ground (111i9) $0.00 .. Qty Unit Price Sale Price Subtotal { Wet Umbrella Bags-Refills Item No_ 2 $55.00 $110.00 Standard Size:Case of 1000 Bags I Subtotal: $110.00 Shipping: $0.00 Taxes: $0.00 TOTAL: $110.00 t s We appreciate your business+ i g Copyright®2016 Amencan Floor 1 Ed Penman From: B&H Photo Customer Service <ord-status@bhphotovideo.com> Sent: Monday, December 05, 201612:53 PM To: Ed Penman Subject: Your B&H Order#1042210149 Is Confirmed,Thank You! 611-55402 weight bags for door stops 12.5.16 pd by company cc • ��P� Order Confirmation Thank You For Your Order We'll email you with tracking information when your items ship Order# 1042210149 Ship To Ed Penman The Palladium One Center Green CARMEL, IN 46032 USA (317) 370-2091 Bill To Nick Tigue The Center For The Performing 355 City Center Drive CARMEL, IN 46032 USA (3)17) 660-3373 Paid With VISA ****6670 $74.95 i Expedited Delivery Estimated Delivery: Wed, Dec 07 By 11:00 PM Digital Juice 35 lb Shotbag- Empty (5-Pack) $74.95 1)1ti13>1 tit. In Stock QTY: I Price: $74.95 Subtotal $74.95 Shipping $0.00 Tax $0.00 Total $74.95 All order, arc uhjcct tci apprtnal b\ our Vcrification Dcharimcnt. VU \01 nutik Nou h\ phone or email should �uur }rict hi:cl�la�etl flu ,tm r�,t5nn. MODIFY /CANCEL ORDER You may modify or change your order before your item has been packed. Check 01(ter Statin 1101-11'S 01'01)Cralion Return Policy Customer Service 800:221.5713 orcs.a bhphota.com ";Was'this email helpful?einailcommerits cr bhplioto.com CONNECT WITH US: f S+ V u ® 9 •• t GET THE APP: Available n the � • •Store i •�� • . Please do not reply to this email.Contact us at 212-444-6615 or csigbhphoto.com 2 11/19/2016 Amazon.com-Order 111-8674756-6699422 611-55402 amazoncom 11.19.16 Details for Order #111-8674756-6699422 Print this page for Your records. goz-_� Order Placed: November 18, 2016 pd by company cc Amazon.com order number: 111-8674756-6699422 Order Total: $103.51 Preparing for Shipment Items Ordered Price I of: Schumacher SE-82-6 Dual-Rate 216 Amp Manual Battery Charger $26.38 Sold by: Amazon.com LLC Condition: New 1 of: POTEK 75OW Power Inverter 12 Volt DC To 110 Volt AC Power Converter With $45.99 Dual USB&4C Charging Ports for Laptop, Tablet, Smartphone,Camera and more Sold by: POTEK INCORPORATION(seller profile) Condition: New Shipping Address: Items) Subtotal: $72.37 Ed Penman-Facllity Manager Shipping & Handling: $20.15 1 CENTER GRN CARMEL, INDIANA 46032-3809 Total before tax: $92.52 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$92.52 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $72.37 Visa I Last digits: 6670 Shipping & Handling: $31.14 Billing address Total before tax: $103.51 Carmel Performing Arts-Nick Tigue 355 City Center Drive Estimated tax to be collected: $0,00 Carmel, Indiana 46032 ----- United States Grand Total:$103.51 Credit Card transactions Visa ending in 6670: November 19, 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 affillates hnpsYwww.amazon.cornfgplcss/sunmary/pHniftni/ref=oh aui_0 o01) lie=UTF88orderlD=111-8674756-6699422 1!1 611-55404 North Mechanical Services, Inc. 1.10.17 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 161207-012 Invoice Date: 1/6/2017 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 161207-012 12/07/2016 Net 30 Days ED PENMAN Description of COURTYARD-SEWAGE EJECTOR PUMP-FOUND UNIT IN HIGH LEVELALARM. FOUND NO CONTROL POWER TO PUMP DUE TO MOTOR SAVER RELAY NOT CLOSING. BYPASSED MOTOR SAVER RELAY &CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 12/7/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 12/7/2016 15.00 15.00 SubTotal 15.00 Labor 2:00 FST STEPHEN STAFFORD 12/7/2016 96.00 192.00 SubTotal 192.00 SAFETYAND 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 INDIANAPOLIS (317)610.2627. NORTH MECHANI:GAL. LAFAYETTE (765)588-6720 CONTRACTING a SERVICE RICHMOND (765)966-0541 -Customer Name: Q G i�I Job Number: Page_of Site Address: . ' C,/ : . Date: city: t '1 state: zip: Complete contact: 4 Pnone#: _ D Incomplete(Details) Equipment Location: C DLII 1-Unit ID. I Manufacturer Model Serial Number Description of Work: AhQ a « we_r " C? lam, C7J c , ... C D 14 i1q ry Recommendatlons: ElBack Flow Test- Source Qty. Material Description Unit Total O Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑lCrane ❑ MNc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel: .. ❑ Propress Machine . Recovery/Reclaim . Charging (3:s 64-contractor Type Type ❑ Torches Qty Tank #: ❑.Tube Cleaning Disposal Qty Qty O Vacuum Pump Returned to Sys.Qty -- Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? . LABOR :. .... . 0-Other -771 System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above chargesare specific to the kno n conditionS of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to.any portion o our equip ent on which we have not performed service at this time.By signing below,the customer agrees to this the Term nd Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION CO ON &OVEDESCRIBED WORK. . ... TRIP CHARGE Service Rep Signature Authorized Signature Customer.P.O.# SUB.-CONTRACTOR, ., If not paid within 30 days,balance due is subject 1/2%. interest per month and.all cost of collection including attorney fees. .TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS O.CONFINED SPACE ENTRY ❑ SDS REVIEWED 01/1ARDHAT ❑ FALL ExpbsURE dHOT WORK O FALL PROTECTION EQUIPMENT EVEYE PROTECTION ❑ HOT WORK/FIRE ❑.EXCAVATION 0 BARRICADES/SIGNAGE ACE PROTECTION l7.LADDERS ❑ LOTO 13;PUBLIC PROTECTION GLOVES ❑ NOISE/VIBRATION ❑ LIFT_PLAN/RIGGING O ATMOSPHERIC/GAS TESTING FARING PROTECTION 13 AIRBORNE DEBRIS/MATERIAL 11 OTHER-specify'. ❑ FIRE EXTINGUISHER/FIRE WATCH gFOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT 13 FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: O HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency.Phone# White—Invoice Canary—Accounting Pink-Customer NMS-01-051.6 �4 611-55404 12.27.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 . Phone:(317)610-2627 Invoice Number: 160912-023 Invoice Date: 12/22/2016 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 160912-023 12/14/2016 ED PENMAN Net 30 Days ED PENMAN Description of Work PREVENTIVE MAINTENANCE-HVAC Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 4,186.50 4,186.50 INSPECTION SubTotal 4,186.50 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 4,186.50 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 4,186.50 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 4,186.50 N .. Mechanical—.Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE . (765)588-6720 .. CONTRACTING & SERVICE RICHMOND (7,6s)966-0541 Customer Name:' ly Jab Number Page ofI- Site Address: �.. ...Z O 3 Date: t i4 I city: State: - zip:::: :: omplete Contact: Phone:#:. : ❑ Incomplete.(Detalls) Equipment Location: ' Unit ID Manufacturer Model Serial Number Description of Work Recommendations: Source Qty. Material Description .. . Unit :."Total . -❑.Back Flow Test :0 Combustion Analyzer - ❑ Electronic Leak Detector ❑ Gantry O:Man Lift O:Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Servlee.Re p .;Date R OT.. DT - rave, ❑:Propress Machine Recovery/.Reclaim Charging: I E3Sub-Contractor :t .. .... . Type. Type :. ._ ❑ Torches Qty Tank# ❑:Tube Cleaning ...Disposal Qty Qty O Vacuum.Pump Returned to Sys. y Qt Note ❑ Reciaimer : . Returned.to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ OtherSystem Over 50 Pounds? Does it exceed leak guidelines.? MATERIAL Customer Please Note:The above charges.are specific to th own conditions of this repair job.only.:Our 30 DAY CONSUMABLES LIMITED-WARRANTY.does not ap to any portion c yo a ui ent-on which we have not performed service at this time.By signing below,the Gusto r a rees to this a d th ms nd Conditions on the.reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATIS ACT CO PL TIO H BONE. ESCRIBED WORK. ' TRIP CHARGE Service Rep Signature CustomerP.O.# S U&CONTRACTOR Authorised Signature ' If not paid within 30 days,balance-due is subject to 1-1/20/"nterest per month and all cost of collection Including-attorney fees. TOTAL SAFETY HAZARDS :PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OIH HAZARDS ❑CONFINED SPACE ENTRY ❑ SDS REVIEWED. ❑ HAROHAT ❑ FALL EXPOSURE ❑ HOT WORK T. 13❑ FALL PROTECTION EQUIPMENT EYE PROTECTION . O:HOT.WORK/FIRE [I EXCAVATION O BARRICADES/SIGNAGE ❑ FACE PROTECTION . WU ❑LADDERS LOTO - O PUBLIC PROTECTION C] GLOVES . ❑ NOISE/VIBRATION ❑ UFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING- 11 HEARING PROTECTION ❑AIRBORNE DEBRIS!MATERIAL [3,OTHER-specify: ❑ FIRE EXTINGUISHER I FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL 13LOCK LOCKOUT 11 FALL:PROTECTION EQUIPMENT ❑ LIFT EQUIPMENT INSPECTION: ❑ OTHER=sci e 11 CHEMICAL P 'hr ❑.HEAVY MATERIAL/OBJECTS 13INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink;Customer NMS701-0516 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLISS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: ` ( w+� Job Number Page of� Site Address: 9 Q Z 3. Date: 2 :I city: State: zip: 13 Complete Contact: Phone M Incomplete(Details) Equipment Location: .. ... .. ... ... Unit ID Manufacturer Model' Serial Number rp Description.of Work; Recommendations: --- --- . ... ... . - --- _ ... . - Material Description, Unit Source Qty._.. . Total, ❑ Back Flow Test O:Combustion Analyzer ❑ Electronic Leak.Detector Gantry 0 Man Lift Crane ❑ Misc.Small-Parts ❑ OfUGIyco6Disposal_ RefrigerantTracking Service Rep Date R OT DT Travel Q Propress Machine . .. Recovery/Reclaim Charging ❑ Sub-Contractor 9 9 Type Type ty Tank#:. .. ❑.Torches O:Tube Cleaning Disposal Qty Qty - Returned to Sys.Qty- ❑ Vacuum Pump Note ❑ Reclaimer Returned to dust.Qty ❑ Welder Unit Disposal? LABOR ❑ OtherSystem Over 50 Pounds2 Does it exceed leak guidelines?: MATERIAL Customer Please Note:The above charges;are specific to theKnowrdConditlonAori.th.e. nd'itio of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does.not apply to an Ytion of your eqn which we.have not performed service at thistime.By signing below,the customer agr s to is and.th 'TerNas reverse hereof. hHEREBY ACKNOWLEDGETHE SATISFACT ON CO ET 0 HE B V DESC ellr' TRIP CHARGE Service Rep Signature SUB=CONTRACTOR Authorized Signature Customer P.O.# If not paid,within 30 days,balance'due is,subject to 1-1/29'x=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 .O FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT. ❑ EYE PROTECTION O-HOT WORK/FIRE ❑ EXCAVATION - ' - ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION. ❑"LADDERS ❑ LOTO. O 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 O FALL PROTECTION EQUIPMENT ❑ CHEMICAL O LIFT EQUIPMENT INSPECTION ;: ❑OTHER-specify.- ❑.HEAVY MATERIAL/OBJECTS 11 INSECTS/.WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink'=Customer NMS-01.0516_. N Mechanical— Plumbing—Controls INDIANAPOLIS (317)610- 627" NORTH tviECHANICAt_. LAFAYETTE (765)588-.6720- CONTRACTING & SERVICE RICHMOND (765):966-0541 Job Number PageLL of Customer Name: 17 Site Address: Date: r State: Zip:P 0- Complete Contact: Phone.u: Incomplete:(Details) 'Equipment Location: Uhit:ID Manufacturer Model- Ser al Number Description.of:Work. ... .. Recommendations: Source Qty.. .. . Material Description, Unit Total::: O Back Flow Test ❑:Combustion Analyzer. ❑ Electronic.Leak-Detector ❑ Gantry ❑ Man Lift O Crane ❑ Misc.Small Parts ❑.OiUGlycol Disposal ... Refrigerant Tracking Service Rep Date R OT DT. Travel" ❑,Propress Machine --. .. Recovery/Reclaim: : Charging:- . 00 ❑'Sub-Contractor . T . Type YPe ❑ Torches Qty. Tank �:Tube Cleaning Disposal Qty Qty Returned to Sys.Qty Note ❑ Vacuum Pump . ❑ 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 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 COMPLETION OFTHE ABOVE DESCRIBED WORK: TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR - . o :. If not paid within.30 days;balance due-is subject to 1-1/2%Interest per month and all cost.of collection including attorney fees. TOTAL SAFETY HAZARDS -: PERMITS SAFETY PRECAUTIONS PPE .E. R ❑'ELECTRICAL OM HAZARDS ❑CONFINED SPACE ENTRY O SDS REVIEWED ' --- 13HARDHAT.. .... . O FALL EXPOSURE ❑ HOT WORK. ❑.FALL PROTECTION EQUIPMENT., ❑ EYE PROTECTION. . ❑'HOTWORK/FIRE 13 EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ' ❑ LADDERS O LOTO ❑ PUBLIC PROTECTION ❑.GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/:GAS TESTING ❑ HEARING PROTECTION 13 AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify: ❑ FIRE EXTINGUISHER!FIRE WATCH E3:FOOT PROTECTION ❑ENVIRONMENTAL ..❑ LOCK OUT TAG:OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL O,LIFT,EQUIPMENT INSPECTION ,. ❑OTHER-specify:. O HEAVY MATERIAL/OBJECTS ❑ Emerge INSECTS/WILDLIFE g y Phone# NMS-Ot- White—Invoice Canary—Accounting Pink=Customer 0516 lY Mechanical—Plumbing Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE _(765).588-6720 CONTRACTING & SERVICE RICHMOND 0541 (76 66 5 9 Customer Name: : P�u'q iU�C Job Number Page of MM qq 22 ,. Site-Address: �- V ...f J Date: city: State: zip:p E1 Complete . Contact: Phone:#:: [9 Incomplete(Details) Equipment Location: Unit IDManufacturer Model Serial Number Description of Work: SJ{DWE�O SSP /� Dr,/Q �L9CGOz�tl� TO �E. ��9r+t767/2 �d�� c9�S MhA1 C-04ArC ©/L 6P.V Z-C-�) GALLS TO I-h5ef ay T•-Ely Recommendations: Source Qty.. Material DescriptionUnit Total ❑ Back Flow Test O Combustion Analyzer. ❑ Electronic Leak.Detector ❑ Gantry . ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIVGlycol Disposal Refrlgerantlraciting, Service Rep..Date R OT, DT Travel ❑:Propress Machine Recovery if Reclaim Charging O Sub-Contractor Type Type: Qty Tank ❑ Torches 13Tube Cleaning Disposal Qty Qty A. ❑ Vacuum Pump Returned to Sys.Oty :. Note ❑ Reclalmer Returned tb:Cust.Qty- 13.Welder Unit Disposal?p LABOR O Other System Over 50 Pounds? Does it.exceed leak guidelines? MATERIAL Customer Please Note:The above charges are.specific to the known conditions of this repair job only:Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on:which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions'on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SAT] FACTION COMPLETIO THE ABOVE DESCRIBED WORK: TRIP CHARGE Service Rep:Signature SUB-CONTRACTOR Authorized Signature $�' Customer P.O.# If not:paid within 30 days, a nce due is subject to,1-172%:Interest per month and.all cost of collection including attorney fees. TOTAL : SAFETY;HAZARDS:: PERMITS SAFETY PRECAUTIONS PPE:REQUIRED ❑ ELECTRICALO/H HAZARDS ❑CONFINED.SPACE ENTRY 11- REVIEWED 13HARDHAT' 1:1 FALL,EXPOSURE ❑ HOT.WORK O FALL PROTECTION EQUIPMENT. O EYE PROTECTION . ❑HOT WORK/FIRE [I EXCAVATION Q BARRICADES/SIGNAGE [3 FACE PROTECTION ❑ LADDERS . . O,LOTO ❑'PUBLIC PROTECTION O GLOVES: ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC:/GAS TESTING El HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL 13:OTHER=specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT 0 FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION, b OTHER-specify: ❑'HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink-:CiiStomer NMS.-0]:0516 N Mechanical- Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765) 588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Job Number Page of ' Customer Name: Site Address: v 1 Dale: )P-210-4 City: _ Stale: Zip: ❑ Complete Contact: Phone#: I9 Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: S!OW6,0 719 4111CW �D�S Recommendations: Source Qty. Material Description Unit Total ❑ Back Flow Test ❑ 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 I Reclaim Charging ❑ Sub-Contractor !� Type Type Qty Tank# ❑ Torches ❑ Tube Cleaning Disposal Oty QtY ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust,Qty ❑ Welder Unit Disposal? LABOR O 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.fay signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATI FACTION COMPLETIO THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%Interest per month and all cost of collection including attorney tees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN IRIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUTTAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# ❑ INSECTS l WILDLIFE White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 N Mechanical-Plumbing-Controls- INDIANAPOLIS (317)610.2627 LAFAYETTE (765).588=6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Job Number Pae of Customer Name: :-.: 2 RM Site g 1 Site Address: Date: /`3 city: State: Zip: 0 Complete Contact: Phone#:: " ,P� Incomplete(Details) Equipment Location: unit ID, Manufacturer Model: Serial Number Description of Work: % Q� ::�M A P07� PVA4 .. (f�+`I�iQ�� L�� ' 1910 �� W6 L der K lclz�dl AJ rc� co.ye6 ��/ �7. r��✓� ��Ve G22�Zlf9L G'On1�V �? O�d�S� l0.'7.7-Ilo Sr�OT�r0 :C14x)6zt)& +!6L7S�:�0")0 �G715:�c�fL /�W!/ `t 1' GSD/1N 6g!x si W'..CM&IZ1641 l r64)M&V1 W&V RZ A ZM a .SWCWO r TASY.. �14,t6 v,3EL7s: O� �Tvrz�y�4�/ cie&OS60 -Me-lea" A�y� y��v,1f&,9r2��vc : 69603Q) lav- I c4iti�a j0v�P.s 90.1 "-fgn Pam? �S A)07,f: 4 >.�Zu- �;el A%z711 Recommendations: ❑ Back Flow Test Source ;: Qty. Material Description nit Total: ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift O:Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal .. .. .... Ref riggrantTracking- Service Rep .Date R OT .. ..DT Travel ❑ Propress Machine . Recovery/Reclaim Charging: �� 0 Sub-Contractor . . . Type. . Type YP pp _ ❑ Torches Qty Tank#. 1! b ❑.:Tube Cleaning Disposal Qty Qty --- --- -- - ❑ Vacuum Pump Returned to Sys:Qty Note ❑ Reclaimer. Returned.to CUst.Qty ❑Welder Unit Disposal? LABOR 0:Other System Over 50 Pounds? .. Does it:eneed leak guidelines? g - 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.perfbrrrted 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 SATISFA TION C MPLETION OFTHE ABOVE DESCRIBED WORK: . . . T Service Rep Signature RIP CHARGE Authorized Signature Customer RO.# SUB.CONTRACTOR. If not paid within 3 days,balance due is subject to 1-1/2%o.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 O SDS REVIEWED ❑HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK A FALL PROTECTION EQUIPMENT. ❑ EYE PROTECTION. ❑ HOT WORK/FIRE ❑ EXCAVATION .. q BARRICADES/SIGNAGE ❑FACE PROTECTION ❑ LADDERS... O LOTO ❑ PUBLIC PROTECTION ' ❑ GLOVES* ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC7:GASTESTING O HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑:OTHER.specify: ❑ FIRE EXTINGUISHER/FIRE WATCH _ ❑ FOOT PROTECTION ❑.ENVIRONMENTAL ❑ LOCK OUT TAG:OUT" ❑ FALL PROTECTION EQUIPMENT' ❑ LIFT.EQUIPMENT INSPECTION:. ..: ❑OTHER-specit ❑CHEMICAL Y: .0 HEAVY MATERIAL/OBJECTS. - - - QINSECTS/WILDLIFE. Emergency;Phone# White-Invoice Canary:-Accounting Pink=Customer NMS 01-0516 N _ Mechanical—Plumbing—Controls . NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 ) nf�1,�,fl /f Job Number Page (. of Customer Name: :. Y Q7 YYI ess: - ID (f-7Site AddrDaie• i Stale: Zi City: p:: 0 Complete Contact: Phone#:. Incomplete_(Details) Equipment Location: Unit ID Manufacturer Model' Serial Number Description of Work:. GDlU7Z/vlIG'O fIn/ /yI CAW669 A5 IS f(5/2 C.4 '.60 !)/-, 4110 Recommendations: Source Qty. :Materlal Description- Unit Total ❑-Back Flow Test .. .. ❑ Combustion Analyzer Lt71 V>r5 - TL)665 G r bid' L; Z- �Uxa✓5.:. :. (;5 1-74 j�;19 C�t,G%!�i!/� ❑ Electronic Leak Detector —ro f✓ �Rgz�/6 S: ❑ Gantry ❑ Man Lift :O'Crane ❑ Mlsc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel: . 0 Propress Machine Recovery/,Reclaim Charging 10.2011G 3+5 ❑:Sub-Contractor Type .. . Type Qty Tank:#- ❑ Torches - 0.Tube Cleaning Disposal Qty Qty ❑'Vacuum Pump Returned to Sys:Qty Note ❑ Reclaimer .:: : Returned to.Cust.Qty ❑ Welder Unit Disposal? LABOR ❑:Other System Over 50 Pounds? - Does it exceed leak guldelines? MATERIAL Customer Please:Note:The above charges:are specific to the known conditions of this repair job.only.Our 30 DAY CONSUMABLES LI MITED.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 thls and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGET E TISE C .b N COMPLETION OF:THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature :SUB CONTRACTOR Authorized Signature " Customer P.O.# If not paid within 30 days,balance due is subject to.1-1/2% per month and.all cost of collection including attorney fees, TOTAL SAFETY HAZARDS .. PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS 0:CONFINED.SPACE ENTRY ❑ SDS REVIEWED. - ❑ HARDHAT []:FALL EXPOSURE O HOT WORK' ❑,FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION O.;HOT WORK!FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE .:. ❑ FACE PROTECTION: ❑'LADDERS ' ❑LOTO ❑'PUBLIC PROTEOTION ❑GLOVES'' E3 NOISE/VIBRATION [I UFT PLAN/RIGGING 0 ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS!MATERIAL O OTHER-specity: ❑ FIRE EXTINGUISHER/FIRE WATCH Cl.FOOT PROTECTION E3 ENVIRONMENTAL ❑ LOCK OUT TAG OUT 13FALL PROTECTION EQUIPMENT ❑,CHEMICAL O LIFT EQUIPMENT INSPECTION 13 OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS. ❑ INSECTS!WILDLIFE Emergency Phorie# White—Invoice Canary—Accounting Pink-Customer NMS-01-0516' Name: CmAwa-u� page of �S Employee Expense Report Form *(��^e r 7__� el�� t � C 1 f- ,.Sti..�z .:.-:.1...,.n•...w.:..-., t 2 1z.1.L. / 33a'gS�' 3 { LL 4 12.4. - k s 6 S 7 S - 8 S - 9 S 10 S Total V $ 2�- a� •9`� FT Oiierrigh,#rTraVei�Record DooumentafiionoMTu_vel�a dEnfer�fainm titExpenses(expetserclarflcatfoh} _ No. #of rroPIC Guest ~ Title Company Business Purpose Dates) #Nights 1 2 3 4 5 6 7 S 9 to Employee Signature Date Approved by Signature Date • i ' s 611-55402 11.23.1,6 Au1445 S RANGE LI 622 IN replacement battery for lift (317)N143-9705 1190374 24HO-DL 64.99 P 24ND-OL i Marine/RV Deep Cycle, EA 1 1298374 CORE CHARGE 18.00 P TAX EXEMPT TRANSACTION STATE TAX 1 0125990804 THE CENTER FORTEVORMING ARTS SUBTOTAL 102.99 TOTAL 102.99 XXXXXXXXXXXX4525 DEBIT 102.99 APPROVAL 1 Data Source: CHIP Opp Nene/Label: Debit AID: AOOOOD00042ZO3 PIN Online Verified REB 102 CSR 100 RECEIPT 1016540 i STR . TRANS 0903432 STORE 02622 GATE 11 /22/2016 12:13 0 OF ITEMS S'6L1) 1 1HIilll�i��111IN111�I �i��I�IN��RVlil��{�I��ll $ 2622 03432 112216 * PERSONAL UARRAHIY INFORMATION PENMAN ED 5103 ST CHARLES PL 46033 ( 317 ) 370 - 2091 00 VEHICLE GIVEN ItYEAR/123NORTHMUARAARTYRPERIODAI PUB 12 MONTHS FREE REPLACEMENT PERIOD Battery Linited Varranty Thi3 uarrenty lasts fron the der you bay the battery to the end of the -= varranty Period an this receipt. This uerraaty expires"uhen you sell or E transfer your vehicle. If the battery is favnd defective during the free replace- 1 Dant period on this receipt, bring the battery to any AutoZope store and you " uill receive a free rePlacensnt. If a battery is found defective after tha free replacenent Period but before the and of the uarrenty period on this receipt, a credit touards the Purchase of a aev battery shali be oade upon Its return to any Autolane store. If applicable, the credit is calculated as follovs: Regaining Varrentr Months Original -- -------- x Price Total-varranty Months =r= This varranty excludes fallure.due to iaprrer installation, other faulty Parts. lou fluid levels. abuse. off-road ar stationary paver-unit usage. This varranty does not apply to non-narine batteries used in narine applications. THIS LIMITED UARRAHTY REPRESENTS THE TOTAL LIABILITY OF AUTOZONE FOR ANY BATTERY. ALL-OTHER UARRANTIES IMPLIED BY LOU APPLICABLE TO THE BATTERY SHALL BE LINIIEN TO THE UARRAHTY PERIOD STRTEB'ON THIS RECEIPT. AUrOZBNE MANES NO OTHER UARRANTIES, EXPRESS!DR IMPLIED, INCLUDINe THE IMPLIED UARRANTIES OF MERCHANTABILITY ON FITNESS FOR A PARTICULAR PURPOSE. AUTOZONE SHALL HOT BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, OR CONSEBUERTIAL DAMAGES. Sane states do not allou linitations an ; hau long an iaplied uarrenty lasts, or 3 exclusion or linitation of incidentet ar canseauential d5na9es. so the above lloitations "By not apply to you. This uarranty gives you specific legal rights. ! and You nay also have other rights that i varY fron state to ctete, Take a survey for e nhnnr-e to min 510000 611-55402 12.6.16 2 lift batteries,charger-and cables -- Battery Limited Warranty AutoZone 2622 Thlh warranty lasts from the day you 1445 S RANGE LI buy the bat ter y to the end of the CARMEL, IN warranty period on tills receipt. This (317) 843-9705 warranty expires PAlen you sell or Loyalty Card 91010OXXXXXX0492 transfer your vehicle. If the thattery is found defective during the free replace- 2 0 1/109.99 meet periad on this receipt, bring the � #315062 270C 219.98 P battery to any AutoZone store.and You 27DC will receive a free replacement. If a Marine/RV Deep Cycle, EA battery is found defective after the 4315062 CORE CHARGE 36.00 P free replacement period but before the 4539231 DL-15 69.59 P end of lite warranty period rrn'thit. Duralast 15/3 Amp rewipt, a credit tot.tants ►he purchase of Battery Charger , EA ;: n.w flattery biral l be made up,)n its #570475 M14 198 6.49 P return to any AutuZone stare. Otrralast 4 Ga 19" i If applicable, tl}e credit 'is calt.trlated Switch to Starter Cable, EA as follows) ` 1 9570475 DW4198 6.49 P Remaining l�lurranty Months Original Dtrralast 4 Ga 19" ---- x Price' Switch to.Starter Cable, EA Total Warranty Months TAX EXEMPT TRANSACTION STATE TAX # 0125990804 [his warranty excludes failure dile to THE CENTER FOR PEFORMING ARTS improper Instal Iattan other faulty SUBTOTAL 338.95 party, low fluid leVeiS, abtno, off-road TOTAL 338.95 or stationary powur unit usa;le. This XXXXXXXXXXXX4526 DEBIT 338.95 war ranty does not a14)1y In r 4imarine APPROVAL # batteries used In marine applications. Data Source: CHIP THIS LIMIILD WARRANTY REPRLSENIS.IHF_ App Name/Label: Debit TOTAL tIABILITY.OF'AU1i1ZflNE,FOR ANY�- AIO: AOCO0000042203 UAIIhHY. ALL 01HEIt WARRAVIIES71HPLIEU Plti Online Verified BY LAW APPLICABLE TO THE BATTERY SHALL REG #12 CSR #24 RECEIPT #063095 BE LIMITED TO THE WARRANTY PERIOD STR. TRANS #911263 STATED ON THIS RECEIPT'. AUFOZONF MAKL-S STORE #2622 NO OTHER WARRANTIES, EXPRESS OR IMPLIED, DATE 12/01/2016 14:11 INCLUDING THE IMPLIED WARRANTIES OF # OF ITEMS SOLD 5 MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. AUTOZDNE SHALL N01 IICI C IIIA ICI I IIIC IC ICI t IICIC III(IIII�C'C CIIC BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, .. 2 6 2 2 9 1 1 2 6 3 1 2 0 1 1 6 Sante states do not allots limitatlons,on Member: ED PENMAN g how long an implied warranty lasts,_or As of 11/22/2016 at 12:20i4f) PM CST exclusion or- limitation of incidental or Credits Towards Next Reward: 2 r consequential damages. so the above limitations may not apply to-you. ThlS PERSONAL WARRANTY INFORMATION warranty Olves you specific legal.r•iglits, PENMAN ED and you may also (lave other rights that 5143 ST CHARLES PL vary from state to'state. 46033 ( 317 ) 370 - 2091 Take a survey for a 200 "Hgnda Truck Odyssey chance to win $10000 Item: 315062 27DC DURALAST MARINI: OE at irarw.autozonecar•es.conr I YEAR/12,MONTH WARRANTY PERIOD or by calling 1-800-598-8943. i2 MONTHS FREE REPLACEMENT PERIOD No Purchase Necessary. Ends"8/31/17, 2004 Banda Truck Odyssey sublect to Entry Periods. Item: 315062 270C DURALAST MARINE: DE SubjecL to fall Official Rules 1 YEAR/12 HONTH 'WARRANTY PERIOD at t,rww.dill o2anecares.rom. 12 14ONTIIS FREE REPLACEMENT PERIOD Ref No: -911263-161201-3 i 611-55404 12.6.16 sign repair �___:_.___ C-454 SAL. F� n ;L CamelHHelding and SupplyY 12/06116 17 /" 550 South Rangeline Road 13:389841 Carmel, Indlane 46032 648-3493 wow.CanaelWelding.com 17 6803373 ZENTER Of PRFORMING ARTS 355 CITY CENTER DR CARMEL, IN 43D32 ` ( 0) 680-3373 1 -------Oty.__-list -Pri-.e Net LOl - LABOR 1 WELD FRAMs 1.0 85.30 85.00F ---=-=-y-=_-_r-=3UB-TOT4L -===85.00~=_= PAY THIS AMOUNT ---->M-- 65.00 4 Received: M. CARD -65.00 j Change: THANK YOU FOR YD1R BUS(VESS--Please keep receipt for returns w1bin 30 days. 20% restocking fee. No returns on spealal ordar or alectrical parts. VISIT US AT 4K CARNELMELDING.COM THE:CENTER OF PERFORMING ARTS in # 2631x41 PlymMatMan ate's 355 CITY CENTER.. : Date 12/06/2016 `_ .P.I ate.' 1 The Palladium : 611-55406: www.plymate.com CARMEL,IN 46032 12.8:16 Cust# 1028 P�ymate , 819 TON DR Stop 310 SHELBYVILLE:IN 46176 � Ed Peni�gS�2yG�12CLdz +�brkplace Apparel&Floor Mat Programs RT 30.. Narrie/:Description .1_riV. 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 3 1097 ROTATE 4X6 COM FLOW 4 4 1228 6X8 CUSTOM MAT .2 $28.18 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 6 -1479 ROTATE 3X5 COM FLOW 4 "" d. 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 1532 : 5X7 BLACK SMOKE WATERHOG; 2 $35.00 = 12. .=:':1538 ROT 5XTBLKHOG 1 13 1543 "5X10 BLACK SMOKE WATERHOG - 2 $58.80 "Service Charge $9:95: .$409.76 Subtotal - ,___ PeaaeMaeyT" tlscZucva�ee""- - Tax Total $409.76 Thanks for your business. t Your MatMan-,-&d4�ts4(& Past Due Amounts 30 Days 60 Days . :::90 Days Customer Signature $0.00 $0.00 $0.00' 12/6/2016 9:25:40AM. VJ: RT 30: THE CENTER OF PERFORMING ARTS Invoice# 2634873 Plymate's.MatMan 355 CITY CENTER. Date 12/20/2016 (800)553 2661 The Palladium ..- 611-55406 ,ate.,) www.plymate.com 12:21.16 Gust# 1028 . '. 819 ELSTON DR CARMEL,IN 46032 Plymafe ;& S F . 310 N 46176 0 e Ed� Penman 4�'orkplace Apparel&Floor Mat Programs . RT 30 Name./Description ." . Inv. :. Qty ,Rental .._ Repl:" 1 2 3,' .' 4 1 1025 X.6:COMFORT FLOW MAT-,:,, 6 $33.84 2 1094. ::5X8 LOGO MAT 5 $69.75 . 3 1097 ROTATE 4X6 COM FLOW 2.: 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 06 BLK HOG 1 12-- 1537 5X7 BLACK SMOKE WATERHOG - 2 . :: $35.00 13 4538 ROT 5X7 BLK HOG 1 14 1543 "5X10 BLACK SMOKE WATERHOG 2 $58.80 1544 ROT 5X10 BLACK-SMOKE WATERHOG - .: 2 . . . . Service Charge $9.95. 76 $409. ::. Subtotal_ - Qeaae - tlud uauocee Tax. Total.. 409.76 Thanks for your business. f Your MatMan-R&4"d_C/&X" y Past Due Amounts 30 Days 60 Days 90 Days Customer Signature - $0.00 $0.00 $0.00 12/20/2016 10:37:15AM VJ RT 30 REPUBLIC SERMES E - - - TH CENTER FOR PERFORMING ARTSInvoke A.2 La ngsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of.2 .,jindianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date :bescription Reference - Amount • • 12%22 Payment.-Thank You 14177 -$984.41 Account Number 3-0761-1027243 Current Invoice Charges Invoice Date December 31,2016 The Palladium 1 Center Green__(L1)CSA C000278 Invoice Number Q761-003321943 Carmel,IN Previous Balance .. $984.41: Payments/Adjustments -$984.41 1-Roll Off Comp 30 Yd On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity. Unit Price Amount Current Invoice Charges $1,878.62 12/13: DisposaVRecycling - 445490. :... 8.5800Tons $566.28. :: Receipt Number 74603 . 12/13 Fuel-Env Fee. 1 Center Grn 1.0000 $62.97 .$62.97 Receipt Number 74603 12/13 Basic Service 1 Center Grn 1.0000 $264.96 $264.96 Pay This • Receipt Number 74603 rDue 8.62 12/31 Rental 12/01/16-12/31/16 $875.76 $875.76.::: N 1-Front Load Recycling(3 Yd) Scheduled:Service (S15) Comingled 70y: 01/20/17 - . Date. Description Reference - Quantity. Unit Price = Amount 12131::Container Refresh 01/01117=01/31/17 1.0000 $9.00 $9.00 o • Information 12/31: Recycling Service 01/01 117-01/31/17 .$99.65 $99.65 U Customer Service (317)917-7300: Current Invoice Charges $1;878.62 0 0 4 ...� ' 'C 7 z Important... Information .. :z "Customer Service'Hours are 7am-7pm M-F and N n ^ V y c ; z Saturday Bam-1 pm" - 1 0 6 z SERVICE INTERRUPTION'POLICY All accounts with a �� Zbalance over 60 days will experience a service z interruption unless prior arrangements are made. BY:�• ti z z - z Z. 0 o . 0 0 : o w ut N 1;aissa ..: 0.00 : 0.00_ 0.00. -. N Manage your account online 2417;: 0 on any device with My Resource. DA with My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit re ubliconline:com ? P touch of a button.Visit republiconline.com to,getatarted. IO get Started, Please see reverse:side for terms and conditions: REPUBLIC Pa This Amount S1.878.62 Please Retum:This Portion P h m With Payment Account Number -07614027242 834 Lanpsdale Ave :.Invoice Date rlecerr►ber 31.2016 Invoice IVurrtbet 0761-003321843 indkanapolls IN4620Z-115050 paxnlent January,20.2017 TOTAL_.Fi•Jia.O_S Ett Return Service Requested . Make Checks.Payable To: L2RAASDTSP:005173 , l � � w I1 � Ill/ II frllr 111111111 1 1 tial t 111111 f 11111 Il l II I I il- THE CENTER FOR PERFORMING AM Intl Niel 1 r 111 1111 I u rlr r in til r 1 355 CITY CENTER DR II X11 III II II II ( 11 III ��III t I I I CARMEL:IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290=1099 307611027243000000332194300018786200018:78626 Ae///� O• h11 a . I 1�'bitr's .d��H>Itr�i«�re 611-55402 1 eurt.)• 12.3.16 4'��krf.1i•�Nit o-�sr�ir,riir n Thanka far shopping our friendly store. White ' s Ace Hardware- Carme L = ; 731 S Reageline Rd Cerabl• IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1198617 ITER OTT SALE/REG 69358808fl 3 8B 6 97 EXT 32323671fl EACH 20.91 INDOOR HECH ZC TIPIER24H 876693597583 1 88 19 99 3398421 EACH 19.99 r INODOR/OUTDOOR REMOTE SUBTOTAL i 48 98 F TAX s 0.86 TOTAL $ ¢0 . 90 CHARGE 46 90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO ' THE POSTED TERNS AND CONDITIONS l f:E i SIGNATURE RYAN GAAP ;'y.'y,-.._ EMPLOYEE TERN INV# TINE DATE 218245 1815 18@23652 8981 @1-Dac-T6 j Your receipt guerentees your no-hassle-return INVOICE - _ 611-55402 12.11.16 (rd/0"M-dC %li Mile's ACEllardware �nrl t,�frJ� rr (_�•r,t�r• Thwike for shopping 4 our friendly store White ' s Ace Hardware- i Carme 731 S Rangeline Rd Carmel, IN 46032 317-b46-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 ITEM OTY SALE/REG EXT 082901170037 2 eO 3.99 7.98 17003 EACH 11.50Z ENML SPRY W I BLX SUBTOIAL b 7.98 TAX $ 0.00 TOTAL $ 7 . 98 CHARGE 7 98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ,dlD CONDITIONS SIGNATURE RYAN 3RAY EMPLOYEE TERM INVN TIME DATE 2000221 1824 21002687 11.29 87-Dec-16 II Your receipt guarantees your via-hassle-retirn r INVOICE -611-55402 A ` 12:16.16 While's ANWIlardwaire l,�aad.y�'vaii•c'-ry'r�rrr.v�ir� , Thanks for shopping our frlendly store white ' s Ace Hardware- Carme t .j 731 S Rangeline Rd Carmel. IN 46632 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # : 1190607 ITEM OTY SALE/REG EXT 920066187385 - 1.00 3.95 3.95 1395748 EACH i SPRYPNT 2X SAT ESPRESSO i ` 878471440773 1.00 2.18 2.I8` 34318 EACH 2SWT WALL PLT JUMBO WHT i 5954 2 Be 2.11 4.34 EACH KEY SINGLE CUT SUBTOTAL t 10.47 TAX S 0.00 TOTAL $ 10 . 4T, CHARGE 10.47 l I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE _ 00245 1015 21045692 01.01 14-Dec-16 20 Your receipt gueranteeo your no-hasele-return INVOICE 611-55402 12.22.16 ��P2N.hZQ-jL V1'l�iie's ANDER rdwave 41114! t:cn'tl�•rr 1, a°rrt<•r Thanks for chopping our friendly store White ' s Are Hardware- Carme ! 731 S Rengellne Rd Carmel. IN 46632 317-846-2311 THE CENTER FOR 1TH96PERFORMING ARTS ACCOUNT I ITEM OTY SALE/REG EXT 008236047837 2 09 4:19 8.38 H41425 EACH XL-TOGGLE BOLTS 3/16X3 FA 1 15""-j 16 0.16 EACH 590.00 FASTNERS SUBTOTAL $ 8 54 j TAX f 0.00 TOTAL $ 8 . 54 CHARGE 8.54 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2008196 1014 21007983 1058 29-Dec-16 Your receipt guarantees your no-hassle-return INVOICE 611-55402 1.4.17 White's AICEKsard—ware i Thanks for shopping our friendly stare White ' s Ace Hardware- j Carme L i 731 S Rangeiine Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT p 1198607 ITEM OTY SALE/REG EXT 050644622298 1.00 4.49 4.49 3167053 EACH PLUG CRIMP CAT-5E 10PK 882901429203 2.00 4 17 8.34 42920 EACH DUCT TAPE 2X20YD WHT SUBTOTAL S 12.83 TAX $ 0.00 TOTAL $ 12 . 83 CHARGE 12,83 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TD THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVO TIME DATE 28888883 1615 21011172 10.46 29-Bac-16 Your receipt guarantees your no-hassle-return INVOICE White's AWEHairthvaire / EFl�tf (ri1T'fj�'li ('enter � • 611-55402 12.16.16 y'a{�l.r�tNii r- rrrrl..:rrcr Thanks for shopping our frlendiy store White ' s Ace Hardware- Carme L 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 f• THE CENTER FOR THE PERFORMING ARTS 1 ACCOUNT # 1190607 i ITEROTY SALE/REG EXT 074182260125 2.00 1.68 3.36 �((( 91651 EACH SOAPSOFT1.50IMOISTRBALOE 071497105820 1 00 3.59 3.59 { 1238120 EACH i "ANGLE PAINTBRUSH 1"SOFT" 012758025006 1 00 9 97 9.97 1204999 EACH HANDY PAINT PAIL 1 SUBTOTAL s 16.92 TAX S 0.00 TOTAL $ .16 . 92 ( CHARGE 16.92 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE OMAR FRIAS EMPLOYEE TERM INV# TIME DATE 2000245 1015 21es6143 02 41 15-pec-16 Your receipt guarantees (f Your no-hassle-return . z INVOICE i J 61.1=55402 1.1.3.17 - White*s AcEllardware Thanks for shopping our friendly store White ' s Ace Hardware- Carme 1 731 S Rangellne Fd Cermet, 1N 4603? 317-646-2311 THE CENTER FOR THE PERFIIRMING ARTS ACCOUNT 4 1190607 ITEM OTY SALE./REG EXT 078693500008 2.00 6 97 13.94 3236718 EACH INDOOR MECH 2C TIMER24H 075967900755 2 00 3 05 6.19 ' 5006036 ST/4 VELCRO 3/4K3,5 BLK PK4 075967900847 1.00 16.14 16.14 59658 EACH VELCRO TAPE 3/4X)5' BLUE SJBTOIAL 1 36.18 TAX t 0.00 TOTAL $ 36 . 18 CHARGE 36 18 I AGREE TO PAY TOE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND C01401TIONS f 1 SIGNATURE RYA6 9RAv j EMPLOYEE TERM INVO LIME DATE j 2098221 1924 21999458 94=211 92-Dec-16 j Your racelpt guaiantess h your no-hesele-raturn ` t I I INVOICE } [ + j f 611-55402 1.4.17 ��Ga�z, ��1>tiir'� ,A lisrillti•tit•ty i - a �rwyu:ri•iuii•� •t��•rnl.v�r�•r Thanks for chapping our friendly store White ' s Ace Hardware- Carme l 731 S Rangellne Rd I Cermet. IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT q 1140687 ITER OTY SALE/REG EXT FA fi 08 0 60 FASTNERS 3.fi8 EACH 500.00 F SUBTOTAL $ 3 60 TAX L 0.00 $ 3 . 60 CHARGE 3.60 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I SIGNATlJRE ED PENMAN EMPLOYEE TERM INV# TIME DATE 28888083 1815 21811375 82:1 29-Dec-76 f Your receipt guarantees your no-hassle-return ! I i i INVOICE Your complimentary use periodhas ended.. _-- —:- 61.1-55404 £--Complete Tha DFComp/eCe ' ' _ r• 12:27.16 J;rr r N U. si , + anded;-eatures Llully I-rip. _. . General.Contractors&Construction Managers Established 1915 P:O.Box 2247 ..PHONE:(765).643:-3321'. ANDERSON,3N 46018 Fax:(765)778-2970 INVOI:C:E: NO . 875–:16:=.01 December:27, 2016 TERMS:Net 20 Days TO: The Center For The.Performing Arts 355 City Center Drive Carmel, IN.46632 - ATTN;Ed Penman PROJECT.:Palladium–Cut Off Lobby Doors . DESCRIPTION: Job Costs Labor 8 Hrs @:$75.58 (Carp. Superintendent) $:604.64 OH&P-= 15% 90.70.:. . : Total $ 695.34. Total Amount Due Thank ou