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308499 02/28/17 ,_Cqq. `i. "''f. . CITY OF CARMEL, INDIANA VENDOR: 357616 ::. .j d �;•: ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: $*"331,450.68' s.. ,?� CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 308499 vM,.. ;o, CARMEL IN 46032 CHECK DATE: 02/28/17 .,�ipN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 09302016 114,139.93 OTHER CONT SERVICES 1208 4350900 10312016 66,153.96 OTHER CONT SERVICES 1208 4350900 11302016 70,610.44 OTHER CONT SERVICES 1208 4350900 12312016 80,546.35 OTHER CONT SERVICES The Center for the Performing Arts,Inc. Invoice Carmel,IN 46032 Date Invoice# Carmel,IN 46032 9/30/2016J 09302016 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 114,139.93 114,139.93 Total $114,139.93 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 Total $70,610.44 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 . Total $80,546.35 The Center for the Performing Arts, Inc. Invoice Carmel, IN 46032 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 Total $66,153.96 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ 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 $114,139.93 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 09302016 43-509.00 $114,139.93 1 hereby certify that the attached invoice(s),or 9/30/16 09302016 $114,139.93 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, IN 46032 Date Invoice# Carmel, IN 46032 9/30/2016 09302016 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 114,139.93 114,139.93 Submitted To FEB ,13 2017 Clerk Treasurer Total $114,139.93 Center for the Performing Arts,Inc. Sep-16 INVOICE DATE INVOICE PAYEE AMOUNT 9/27/2016 29859 A BETTER VIEW WINDOW CLEANING 1300.00 9/7/2016 317 706 0107 8610 AT&T 107.37 9/22/2016 317 574-0827 624 3 AT&T 790.15 9/2/2016 682594300 CITY OF CARMEL UTILITIES 952.58 8/4/2016 682594300 CITY OF CARMEL UTILITIES-CORRECTION 164.23 INVOICE WAS 948.48 BILLED 784.25 9/8/2016 CG611688 CUSTOM FLOORS 7313.75 9/1/2016 3590-3717-01-5 DUKE ENERGY 12426.73 9/6/2016 32756 ESG SECURITY 1665.00 9/12/2016 32844 ESG SECURITY 1477.50 9/19/2016 32955 ESG SECURITY 1702.50 9/26/2016 33053 ESG SECURITY 1706.25 10/3/20161 33138 ESG SECURITY 1683.75 9/9/2016 PAYROLL RYAN GRAY 1456.00 9/23/2016 PAYROLL RYAN GRAY 1456.00 9/23/2016 PAYROLL RYAN GRAY-CELL PHONE 60.00 9/30/2016 PAYROLL BENEFIT ALLOCATION 550.04 9/30/2016 INSURANCE HYLANT 1364.00 9/23/2016 17-46524 INDIANAPOLIS STAGE SALES 9048.10 9/27/2016 17-46557 INDIANAPOLIS STAGE SALES 7253.00 9/1/2016 949404869 KONE 3777.84 9/20/2016 8663 LOCKSMITH SERVICES 1307.94 9/7/2016 3967 MARQUIS 13079.64 9/22/2016 3976 MARQUIS 13596.04 9/30/2016 4035 IMARQUIS 14074.32 9/8/2016 R64187437101 MACALLISTER RENTALS 1146.20 9/1/2016 CREDIT CARD NATL BANK OF INDY-IFMA 368.00 9/1/2016 CREDIT CARD NATL BANK OF INDY-LIGHTING SPOT 318.40 9/25/2016 CREDIT CARD NATL BANK OF INDY-LOWES 69.86 9/25/2016 CREDIT CARD NATL BANK OF INDY-1000 BULBS 47.61 9/25/2016 CREDIT CARD NATL BANK OF INDY-GLOBAL INDUSTRIAL 79.44 9/25/2016 CREDIT CARD NATL BANK OF INDY-HOME DEPOT 598.00 9/7/2016 160804-040 NORTH MECHANICAL 1054.00 9/9/2016 160822-006 NORTH MECHANICAL 646.93 9/16/2016 160824-012 NORTH MECHANICAL 2236.08 9/23/2016 160909-050 NORTH MECHANICAL 1054.00 9/26/2016 160914-019 NORTH MECHANICAL 675.16 9/5/2016 EXPENSE ED PENMAN 70.98 9/14/2016 EXPENSE ED PENMAN 13.05 9/13/2016 2612656 PLYMATE 409.76 9/27/2016 2615819 PLYMATE 409.76 9/30/2016 0761-003206458 REPUBLIC SERVICES 984.41 9/1/2016 9505-5 SHERWIN WILLIAMS 63.56 9/8/2016 9191-6 SHERWIN WILLIAMS 31.78 9/9/2016 9851-3 SHERWIN WILLIAMS 94.57 9/12/2016 9373-0 SHERWIN WILLIAMS 95.34 9/20/2016 9857-2 SHERWIN WILLIAMS 48.12 9/1/2016 THE BLIND MAN 951.00 9/2/2016 82886756 SIMPLEX GRINNELL 771.00 9/6/2016 78898563 SIMPLEX GRINNELL 3550.00 9/12/2016 3046375 WHITES ACE HARDWARE 9.77 9/15/2016 3047614 WHITES ACE HARDWARE 29.03 9/15/2016 3047756 WHITES ACE HARDWARE -26.44 9/16/20161 30482781 WHITES ACE HARDWARE 5.05 9/ 8/20161 1 30528901 IWHITES ACE HARDWARE 1 12.97 9/22/2016 3050690 WHITES ACE HARDWARE 4.41 9/23/2016 3051145 WHITES ACE HARDWARE -1.62 9/26/2016 3053023 WHITES ACE HARDWARE 7.02 TOTAL 114139.93 The Center for the Performing Arts, Inc. Invoice Carmel,IN 46032 Date Invoice# Carmel, IN 46032 9/30/2016 09302016 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 114,139.93 114,139.93 Total $114,139.93 611=55406 10.10.16 Invoice No: 29859 Invoice Invoice Dater Sep 26,2016 A Better View Window Cleaning f 412 Warrior Ct Sheridan,Indiana 46069 317-514-8971 Office .� �� indo�v Ill� www.abetterviewwindow.com Bill To: Palladium-924 ' Ed Penman 1 Center Green = Carmel,IN 46032 s k epenman o,thecenterpresents.org z f J Job Date Description Qty Each Amount . . Sep 27,.2016' Window Cleaning-Out Only 1 $1,300.00 $1,300.00 Total f7 $1,300.00 Thank you for your Business! 611-55432 9.23.16 THE CENTER FOR THE PERFORM NEI Page 1012 AHTS Account Number 317708-01078810 z}x,, ateC C��E� 155 CITY CENTER DR Billi0g0ata Sep 7,20011 C s city IN to'032.1>1>S / Web Slta att.ctlm z P 15 2916 IevalceNumber 317706010709 Monthly St a We've found new ways you can save oil your phone bill. We're standing by,ready to helpt Aug 8-Sep 7,2016 t Previous Bill 106.82 -Total AT&T Savngs 12458 Payment Received 8.22-Thank Youl 106 82CR Adjustments .00 Balance .00 Monthly Serviee-Sop 7lh-MOcl6 Monthly Charges IVIS Current Charges 107.37 Bus Local Calling Unlimited S 68.00 Individual Message Business Total Amount Due $1}�}7. Unlimited Local Usage 37 Calling Name Display Caller Identification Amount Due in Full by Sep 29,2016 By choosing Bus Local Calling Unfrmned 8, you are saving S17458over the cost of the some services purchased separately Total Monthly Service 7915 online:att.ctaelmyatt SutcttgTgee.end Otltat Fpv. 9-1.1 Emergency System Plans and Services 9415 1.800.321.2000 Billed lar the State of Indiana 9D Repair Service: Federal Universal Service Fee 101 1.800.246.8464 IN Universal Service Surcharge 41 For more information on products and services call IN Utility Receipt Surcharge 94 1.800.321.2000 Telecommunications Relay Service 03 Tout Surckarges and Other Fees 329 AT&T Long Distance 17.22 1.800.321.2000 CSses Federal at 3% 139 Total of Current Charges 107.37 State at 7% 5.32 Total Taxes 771 Total Plans and Services 9915 �.. • :,® a- a.. Message Regarding Terms&Conditions To view your Terms&Conditions for AT&TLeng Distance,access www attcom/servicepublicaaons or call AT&T of Hie toll free number on your bit Invoice Risary (es of Augot 22, 2018) Current Choryes Semles Charges 15.00 Credits end Adjustasots 06 - Ca!l USO Cell Chargse .e4 Nevis Yry Surcharges nod Other Fess 1.83 -PREVENT DISCONNECT -CARRIER INFO Tuxes 59 7etsi Invoice Savary 17.22 See'Nevvs You Can Use'For oddiuonal information Lod SwAus provided by AT&T Illinois.ATNT"ana,AT&T tYfichlpen. AT&T ONo of AT&T Wisconsin be"d upon tha sarvite addrsw location Belem bottom pottroo with your crick In the eocio"d envelope OO GREEN-Enron In psprhsa billing, THE CENTER FOR THE PERFORMING Page 2 of 2 ARES Account Rumber 317706-01078610 �� 355 CITY CENTER OR Billing Date Sep 7,2016 CA9MEt,IN 46032 3806 Iavolee Number 317706010709 AT&T Long Distance Irmics Bi111—Contitlllad Service Charges Monthly Service Charges Type of Service Perlad Qty I. BUS BOT 250MIN II 1Y 08121-09120 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Slashsrg@s and—Other-Na _._..------.._--- 2. Federal Regulatory Fee .22 3. Federal Universal Service Fee 1.24 4. IN Universal Service Surcharge -06 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Ras 1.63 8. federal .00 7. State .59 8. Municipal D3 9, Non Mace State .00 Total Taxes .59 Total Invoice Charges 17.22 Total AT&T long Distance 17.22 I Nevvs YOU Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is impartantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S107.37 Il 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. 8241.017 158072 01.01.0000000 NYNNNNNY 013821.033289 0 2006 AT&T KnovAodge Ventures.All rights reserved. THE CENTER FOR THE PERFORMING Page 1613' ARTS Account Number 117 574,0827 6243 at&tNANCY HAMILTON 6.11=55432 billing Date Sep 22,2016 CEIVEU 55 CITY CENTER OR l 9.3 0.16 AAMEI IN�(l2.3806 Web Site fltt.COITI SEP 2 9 2016 - v Ica Humber 317574082709 BY: M O n t h y S t a t e m e n We've found new I ways you can save on your phone bill. We're standing by,ready to help! Aug 23- Sep 22,2016 AT&T Beriefits Previous:Bill 790.25 •Total AT&T Savings 1.12122 Payment Received 9-13=Thank Youl 790.25CR Adjustments .00 Plans and Services Balance .00 Monthly Service-,Sep 22 thru Oct 21 Charges for 317 574-0627 Current Charges 790.15 Monthly Charges 7.32 Bus Local Calling Unlimited 8 58.00 Total Amount Due $790:15 Individual Business Unlimited Local Usage Amount Due in Full b oct 13;2016 Calling Name display Y Caller IdenoOcation By choosing Bus Local Calling Unlimited 8, you are saving S124.58 over the Cost of the same services purchased separately.. Online:att.com7rnyatt Chergeefor317574.170t1 Monthly Charges 732. Plans and Services 76671 Bus Local Calling Unlimited 8 68 00 1-800.480.8068 Individual Message Busines's Repair Service. Unlimited Local Usage 1-80x480-BOBS Callme Name Display For more information on products and services call Caller Identification 1.800.480.8088 By choosing Bus Local Calling Unlimited B; AT&T Long Distance 344 you are saving 5124 58 over the cost of the same 1-800-480.8088 services purchased,separately. Total of Current Charges 790,15 Charges far 317574.1725 Monthly Charges 7,32 Bus Local Calling Unlimited B 68.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S124.58 over the cost of the sante services purchased separately. Charges for 317 574.1736 Monthly Charges. 7,32 News You Can Use Suniniary PREVENT DISCONNECT •CARRIER INFO See'News You Can Use for additional information Local Services provided by AT&T Illinois,A%t Indlina,AT&T Michigan, AT&T Olio or AT&T Wisconsin based upon the sarvica address location. Return bottom portion with your chock in the enclosed envelope OO GREEN-Enroll In paperless billing. THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS AccouniNtmrber 317574-08276243 at&t 76 NANCY HAMILTON Billing Date Sep 22,2fl18 355 CITY CENTER DR CARMEL,IN 460323846 Imolce Number 317574082709 Plans and Services Maotdlyervice-Continued Bus Local Calling Unlimited B 68 DO Individual Message Business MontYly-Service-Continued Unlimited local Usage Bras Local Calling Unlimited B - 68.00 Calling Name Display Individual Message Business Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving 5124 58 over the cost of the same By choosing Bus Local CaGing Unlimited B, services purchased separately. you are saving SI24.58 over the cost of the same Charges for 317 844.5898 services purchased separately. Monthly Charges 732 Bus Local Calling Unlimited B 6800 Charges for 317 574-1760 Individual Message Business Monthly Charges 7.91 limited Local Usage Bus Local Calling Unlimited B 68.00 Unlimited 5ng Name Display Individual Message Business Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving S124 5B over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately you are saving S124.5B over the cost of the same Total Monthly Service 677.88 services purchased separately. SnrchprDesand-Other Fees _ Charges for 317574-1774 9-1-1 Emergency System Monthly Charges 7.32 Billed for the State of Indiana BIG Bus Local CallingalB federal Universal Service Fee 1962 Individual Message Business IN Universal Service Surcharge 366 Calling Na ing Nted Local Usage IN Utility Receipt Surcharge 713 Came Display Telecommunications Relay Service -27 Caller Identification Total Surcharges and Other Fees 38.78 By choosing Bus Local Calling Unlimited B, Tares you are saving S124 58 over the cost of the same services purchased separately federal State at 7 3 20 45 7% 4960 Charges for 317 574.1862 Total Taxes 70.05 Monthly Charges 7.32 Total Plans and Services 786.71 Bus Local Calling Unlimited B 68 OD Individual Message Business Unlimited Local Usage Calling Name Display AT&T Long Distance Caller Identification By choosing Bus Local Calling Unlimited a Message Regarding Terms&Conditions. To view your Terms&Conditions for AT&T Long you are saving over ta cost of the same Distance,access www attcom/servicepublicobims services purchaasedsed sseeparateely o,call AT&T atthe tall:ree number an your bill Charges for 317 574-1873 Invoice Sumry Monthiy Charges 732 (as of Sapteaber 09, 2418) C u ant Charges Service Charges 3.00 Credits and Adjustsents DO Call Charges .00 Surcharges and Other Fees .32 Taxes .12 Total Invoice S=ry 3.44 2781.013.113986 01 02.0000000 NNNNNNNY 013443.049583 0 2008 AT&T Knowkdge Ventores.All rights reserved. THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317 574.0827 624 3 at&t 35 NANCY HAMILTON Billing Dale Sep 22,2016 355 CITY CENTER DA CARMEL,IN 46032 3606 Invoice Number 317574DB2709 AT&T • • Distance Servlea Chargee Nonthly Service Cargos Type of Service Period Qty 1, BUS CLING 09107.IDIOO 1 3.00 Total;Monthly Service Charp s; .:3,00 Total Service Carpet 3.00 Sia•g4%sa snd.Othor•Foes 2. Federal Regulatory Fee .04 3_ Federal Universal,Service Fee .25 4. IN Universal:Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fen .32 Taxes _ B. Federal .00 T. State .12 B;municipal .00 9. Non Now State .00 Total Taxes .12 Total Invoice Charges 3.44 Total ATILT.Lonp Distance 3.N 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 he paid in, order to prevent interruption of besic local service.These charges are already included*in the Total Amount Due and are S79015. If you don't agree with the amount due,you should dispute the portion .you disagree with before the payment dua date. CARRIER INFO : AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. ' ty f 1 o0 el Utilities Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $952.58 omer Service 1:010 I�t6 ti WWW.carmelutiliBes.co C E YE 571.2442 M Fri Sam-5ptn Amount Due $952.58 SEP 12 2016 After Due Date CITY OF CARMEL-PAL ' • • 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 I�Ir�Irllr,flrr�rrll�rrlrlrLlrl 611-55424 9.14.16 Service - .. • Billeduspge Amount To Number From TO PAYMENT RECEIVED, THANK YOU (784.25) 08/04116 09/02/16 67265522 1214 1229 WATER 15 $93.59 SEWER 15 5125.20 Total Location Charges For: 1 CENTER GREEN#D $218.79 08/04/16 09/02/16 67265521 1140 1148 WATER 8 $93.59 SEWER 8 S96.50 FIRE LINE $72.39 Total Location Charges For: 1 CENTER GREEN#C $262.48 08/04116 09/02/16 69067102 1145 1155 WATER 10 $93.59 SEWER 10 $104.70 Tota—IL 7c cation Charges For: 1 CENTER GREEN#8 7 $198.29 06/04/16 09/02/16 69101903 1027 1035 WATER 8 $93.59 SEWER 8 $96.50 3 STORM WATER 582.93 O Total Location Charges For: 1 CENTER GREEN#A $273.02 v Retain this portion for your records. Detach here and return with.your payment Service LocaBon Account Number 0682594300 :atyrmel Utilities IIIIIU�I�IiQlII�III111 To avoid late penalties,allow postal $952.58 delivery time before the due date when mailing your payment. 0108 '8 • ' $952:58 CARMEL UTILITIES PO BOX 109 Amount Enclosed , CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. lrify Of • • • armel Utilities At umber 0682594300 P.O.Box 109 Carmel,IN 46082-0109tsAmqunt Due $952.58 ww.carmelutilities.com CustQ 5 w 442 ce 1 I]nD1 Fri earn-5pm Amount Due $952.58 'DO After Due Date CITY OF CARMEL- PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN .46032 (a�nlal�u��ouei�lua��lal�� PeriodService • . Usage Amount From • Number From To PAYMENT RECEIVED, THANK YOU (784.25) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $952.58 . TOTAL AMOUNT DUE $952.58 AMOUNT DUE AFTER 10/03/16 $952.58 a s Retain this portion for your records: Detach here and return with your payment Service Location Account Number 0682594300 rmel Utilities1111�111111�11111111� To avoid late penalties,allow postai $952.58 delivery time before the due date when mailing your paymentT� ' $952.58 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return,envelope provided when paying by mail. Make sure address shows In window. CaityOf rmel Utilitie5 Account Number 0682594300 .P.O.Box 109 Carmel,IN 46082.0109 Amount Due R E C EI:V EI&stomer Service. 09%02!'1` www.carmelutilities.co (317)-571-2442. AUG 11 Z016 M -Fri Sam.5pm . Amount Due $784:25 After Due Date BY: CITY OF CARMEL_-PALLADIUM Service Address • 355 W CITY CENTER DR CONSOLIDATED BILLING- CARMEL,IN ILLINGCARMEL,.IN 46032 . 611,-55424 LIr:Irllrrll�u lolls Illilrlrl•1 8.15,16 PeriodMeter Repdings Service ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (1;116.81) 07/05/16 08/04/16 67265522 1201 1214 WATER 13 $93.59 SEWER 13 $117.00 Total Location Charges For: 1 CENTER GREEN ND $210.59 07/05/16 . 08/04/16 67265521 1132 1140 J WATER B $93.59 SEWER 8 $96.50 .. FIRE UNE $72.39. Total Location Charges For: 1 CENTER GREEN NC $262.48 � � 07/05/16 08/04/16 69067102 1135 1145 WATER 10 $93.59 SEWER 10 $104.70 1rotal'Location Charges For: 1 CENTER GREEN NB 5198.29 07/05/16 08/04/16 69101903 1018 1027 WATER 9 $93.59. ... _ SEWER 9 $100.60 STORM WATER $e2.93 � a . (S. Total Location Charges For:.1 CENTER GREEN NA $277.12 _. Retain this portion for your records. Detach here and return with your payment service Location Account Number:: 0682594300. � rmel Utilities l9lllall�l[Ill�lllllll To avoid late penalties,allow postal -. •.f $784.25 delivery time before the due date when mailing your payment. 0� $784.25 CARMEL UTILITIES PO BOX 109 Amount Enclosed: CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. ryof . . . el Utll�tlesAt umber 0682594300 P.O.Box 109-Carmel,IN '46082-0109 Amount Due 784.25: . Gusto ce. . 'rye a 0! 1021'1 wwwcarmeiuUlities.com Fri Sam-5pm: . :Amount.Due. $78425 AQ After Due Date CITY OF CARMEL-PALLADIUM VService.Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,:IN 46032 Service Period Meter Meter Readings PAYMENT RECEIVED, THANKYOU (1,116.81) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00. - CURRENT BILLING FOR ALL LOCATIONS $948.48 TOTAL AMOUNT DUE $784.25 AMOUNT DUE-AFTER 09/02/16 $784.25 a LL Retain this portion for your records, _ Detach here and returnwith your payment Service LocationAccount Number.: : . 0682594300 - '�Fmel Utilities I�Ilall�lal�ll�lll�: To avoid late penalties,allow postal $784.25-.1111 delivery.time before the due date when mailing your payment. 09!0- - . . $784.25 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed. CARMEL,IN 46052 Please use refum envelope provided when paying by mall. Make sure address shows In window. 611-5540.4. refinish stage-screen and recoat 9:28.16 _ CUSTOM FLOORS -Page 1 11777 .EXIT FIVE PARKWAY [SEP FISHERS,IN 46037 72 ZQ�F Telephone:317-844-7740 Fax:317-846-5059 - INVOICE w THE PALLADIUM THE PALLADIUM 1 CENTER GREEN 1 CENTER GREEN CARMEL, IN 46032 CARMEL,IN 46032 Invoice Date Tele#1 PO Number Order Number 09/08/16 317-370-2091 CG611688 StyleAtem Color/Description SCREEN AND COAT OIL FINISH SCREEN AND RECOAT OIL FINISH OIL FINISH REPAIR HARDWOOD . 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 anew 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. PA dMil TERMS: -Cash or Check: If a credit card is used, a 3% 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. COLLECTsox: 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 1.5% 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 the.m . the homeowner is responsible for.. , : any outstanding amounts and penalties.- r72LIRANIT: 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 foryour patronage INVOICE TOTAL: : $7,313.75 Less Payment(s): 01.00 BALANCE DUE: $7,313.75 *Mr%n4 n4 4 f_%00 - DUKE ENERGY x.14.16 'Qua Vats'Y f Arraouni Dt1e 5 k Account Number 3590-3717-01-5 CM 03 Sep 27,2016 $12,426.73 For more detailed billing information on $ $ your monthly bfti,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) i 017219 000009225 ui�lll '11111Ii1i11°ms lell�ea�[rl�llllli�°1°��O'll'1�'�II�I11110 ME CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 x 355 CITY CENTER DR CARMEL IN 46032-3806 900 00012426739 35903717015 092720160 00012426739 PLEASE RETURN THE TOP PDFMON WITH YOUR PAYMENT ` Page 1 of 1 i�arns��airvictts Aeidrsas >rlartlttqut�les Gall `< Aacaunt Nuhataar City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Periorming Arts Jessica Jackman 1 Center Green Carmel IN 46032 f+Aail:Payments Ta Atcotlrtt)crfornTstiort '.i PO Box 1326 ' Payments after Sep 02 not included Bill prepared on Sep 02,2016 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 03,2016 Reac Ml hate Meter Fteadtn�` Y Aat tei Meter From iVUrtlber ` Tp spays preorla Prestt �ilultr < .. 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Elec 108124394 Aug 03 Sep 01 29 71,120 Elec 108124396 Aug 03 Sep 01 29 75,220 On Peak 301.60 rr! e z.. icy x t' Usage- 146,340 kWh 301.60 kW Amt Due-Previous Bill $13,267.55 65.60 kVar Payment(s)Received 13,267.55c Duke Energy-Rate HSNO $12,426.73 Balance Forward 0.00 Current Electric Charges 2-,T2Current Electric Charges 12,426.73 Current Amount[Due $12,42M V��-CEIVED I SEP 12 2016 i I :;5,}Cyt'';�';��iT',ry�!2f�:7%r,9 f�s��•,f#y7%t�;s"f ';a:}••�:v:'; ' :N r,i.latte�{t3"s�f i.f�filtOLnt.Q688C^»(�. o..,...i,✓... .,......ai..�l..,�.'G.so' / .J.cox:�-. ......f..o...r..3ne.< Average Cost, $0.0849 per kWh Sep 27,2016 $12,426.73 (.�DUKE ENERGY. www.duke-eneW.com BM_BW EEMW DUKE INREG.20160902010101 1.CSV34137-0900D9725 Printed on recyclable paper 9 ESG SECURITY, INC. 1060 N.Capitol#E210 79/6/2016 Indianapolis,IN 46204P 317.261.0866 F 317.261.0955 32756 611-55169 Center for the Performing Arts 9.7.16 355 West City Center Drive Cannel, IN 46032 7M . o _ 1678035 8/28-9/3/16 Weekly e. aat 4. Sunday, August 28, 2016 8/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/28/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,August 29, 2016 8/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/29/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 8/29/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, August 30, 2016 8/30/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/30/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, August 31, 2016 8/31/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/31/2016 One Guard 3:30 am to 10:30 pm 7 15.00 105.00 hursday, September 1, 2016 9/1/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/1/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 9/1/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, September 2, 2016 9/2/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1060 N.capitol tlE210 Indianapolis,IN 46204 e• . P 317261.0866 F 317.261.0956 9/6/2016 32756 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1678035 8/28-9/3/16 Weekly O 9/2/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, September 3,2016 9/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/3/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 3 i 's i Due Upon Receipt Total $1,665.00 A j y Rr, (' r( ` ESG SECURITY INC. Event:_'U —• Ows� CJecurll- 1�4sk. 1060 N. Capitol#E210 rr Indianapolis, IN, 46204 Locationla 4 i Uvh P 317.261.0833 J/�!/),/} SECURITY.EVENT SERVICES Data v-1`L� 6 .9fi�;- Contact W ickTi (.lq_ F 317.261.0955 �" J- -- es se urit .com Uniform�Iaz-er Color Il IMc I _PDO35 s IT Employee Sign-in Sheet NamePhone# K Out • 3tt 5 c :0.11 'v 1 -7 . 1 p' sO1�U J 2 -Co4b l `36, tj"30 ,� 1.i s41 . FA .1 . - Aq P»t /iL'fi,P �f��Ks��9 ( 3i7-7G 7 $z.1,; �� 7,>0 3:3v . U woo 12ID, -7,0 -7.0 1:1;31 4 3;3i iv 7 �e 15 �Ad 3d.U4QN 2- 3 79- G-+(c 411 11 LIP C� 4-� �2i 1s 9r 20 S IA f 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol##-210 Indianapolis,IN 46204 P 317.261.0866 F 317.261.0955 L9/12/20'16 32844 0 7355 nter for the Performing Arts 611-55'169 West City Center Drive 9.13.1a rmel, IN 46032 1678036 9/4-9/10/16 Weekly a. Otfafftixyt Sunday, September 4, 2016 9/4/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/4/2016 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 9/4/2016 One Guard :30 pm to 8:00 pm (training) 4.5 0.00 0.00 Monday, September 5, 2016 Building Closed - Labor Day Tuesday, September 6, 2016 9/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/6/2016 One Guard 3: 30 pin to 11:30 pm 8 15.00 120.00 Wednesday, September 7, 2016 9/7/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/7/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, September 8, 2016 9/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/8/2016 One Guard 3: 30 pm to 7:45 pin 4.25 15.00 63.75 9/8/2016 One Guard 7:45 pm to 11:45 pm 4 15.00 60.00 Friday, September 9, 2016 9/9/2016 One Guard 7:30 am to 12:30 pm 5 15.00 75.00 9/9/2016 One Guard 12:30 pm to 1:00 am 12.5 15.00 187.50 Due Upon Receipt Total 3 t � o y 32044 12, Conn _ nAng Ass M i.. Y_.. 001- e F Tpf 1678036 9/ j tj/16 Weekly ,�..t - t �. ix`>`� r• sr4 R -a` 'Sfs�, "..: ,wt= Klmml- �Kaiulrday. F,�;' TZ$. � rc . ..;•sj'> =`sr.-"September 10, 2016 C)-aa G ricerd 7:30 am to 3:30 pan 151C ;20.00 • I:30pnato 12:15 pm 90 5 1K nn ' 3125 9 i 1 i f S qtt, 1 f i x 3 1 t i � � z v Die pe,; Rer-.eipt Total 51.477.50 ESG SECURITY INC. Event: V 400E (Strcrf'1.• Sk 1060 N. Capitol#E210 � r Indianapolis, IN, 46204 Location_ Ck Ly,� MAINaT P 317.261:0833 5E� as��CF, F 317.261.09551 DaQe;• �... � Contact N iGTi (t '� esgsecurity.com Uniform_�J4z-er Color J&aec Employee e e o .��vi l Ce 5 X51 ; t 2101, -):3V,4 Z .3 3 7wua ,I Sy� 3 +� •`,� � ,-••J-C1`u•iC.4 _ �••r: g 1{R'Y:�. Y ::.�.+.J��V.r -� •fLAl__'� 1_ �.y Y'•�-) Wr �', f 1 ro f1' - f •� fs Cyt �y�;� _ __ y i Y � .we3s,fi.�•-��-fdY�lC sYi.a iil��"�ai;i�•,i.i.-:.:l�sL..G^,dy[WJa n tfr.'t � #':. _I %s 9 ay n-161 SZ e V's 12 14 (,t t sk�'�l�� E'A jl ;/� j r r `�5 4 :yW A� V 17 �c pPp_ Op 20 �t I 21 22 23 24 25 .l '\ I.,. ESG SECURITY, INC. Invoice 1060 N.Capitol OE210 Indianapolis,IN 46204 e• .i P 317.261.0866 F 317.261.0955 9/19/2016 32955 . M611-55169 Center for the Performing Arts 9.19.16 355 West City Center Drive Carmel, IN 46032 716780337 9/11-9/17/16 Weekly aife 06rsonnelpty . Sunday, September 11, 2016 9/11/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/11/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, September 12, 2016 9/12/2016 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 9/12/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 9/12/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, September 13, 2016 9/13/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/13/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, September 14, 2016 9/14/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/14/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 hursday, September 15, 2016 9/15/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/15/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 9/15/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, September 16, 2016 9/16/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt TOtal ESG SECURITY, INC. Invoice 1060 N.Capitol RE210 Indianapolis,IN 46204 a P 317.261.0868 F 317.261.0955 9/19/2016 32955 Center for the Performing Arts 355 West City Center Drive Carmel, lei 146032 7� 1678037 9/11-9/17/16 Weekly aRite; . 9/16/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, September 17, 2016 9/17/2016 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 9/17/2016 One Guard 3:45 pm to 1:00 am 9.25 15.00 138.75 z t Due Upon Receipt Total $1,702.50 x k r / LL ESG SECURITY INC. Event: u "��1�$F_ `5 �� Z:-sF 1060 N. Capitol #E210 � r , - Indianapolis, IN, 46204 Location i V P 317.261.0833 r 7 SECURITPEVEM SERVICES Date,/»/�.:�-°.9/�/,*t�Contact IV Ick 1 .6 F 317.261.0955 S � o esgsecurity.com Uniform'Note-e- ' Color �1 10 c , .. Employee Sign-in Sheet '{C�_y:5;='_',� In Out Hours 2 �cAA �> ll Z 311 Zl 1� �C5 3' 3�Pr 11 30 P� 3. 5 TJ 9 V C, w;.0 12 14 �.,►� 15 ;m 2SS /- —(>4(c Av 18211 .. h 1 L I 21 22 23 24 25 {� ESG SECURITY, INC. hvoicq 1060 N.Capitol#tE210 Indianapolis,IN 46204 r. . .. P 317.261.0666 F 317.261.0955 9/26/2016 33053 611-55169 Center for the Performing Arts 9.27.16 355 West City Center Drive Carmel, IN 46032 1678038 9/18-9/24/16 Weekly ■. Sunday, September 18, 2016 9/18/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/18/2016 One Guard 3:30 pin to 11:30 pm 8 15.00 120.00 Monday, September 19, 2016 9/19/2016 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 9/19/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 9/19/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 uesday, September 20, 2016 9/20/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/20/2016 One Guard 3: 30 pm to 11:30 pin 8 15.00 120.00 ednesday, September 21, 2016 9/21/2016 One Guard. 7:30 am to 3:30 pm 8 15.00 120.00 9/21/2016 One Guard 3:30 pm to 11:30 pm 8 15.00. 120.00 hursday, September 22, 2016 9/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/22/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 9/22/2016 One Guard 7:30 pm to 11:30 Opm 4 15.00 60.00 Friday, September 23, 2016 9/23/2016 One Guard 1 17:30 am to 3:30 pin 8 15.00 120.00 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 •. m P 317.261.0866 F 317.261.0955 L262016 33053 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678038 9/18-9/24/16 Weekly Porsbhnial . a 9/23/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 9/23/2016 One Guard 11:30 pm to 12:15 am 0.75 15.00 11.25 aturday, September 24, 2016 9/24/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/24/2016 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 i A f: t 3 Due Upon Receipt Total $1,706.25 s ESG SECURITY INC. Event: �SP-eG'i'1-- �Sk 1060 N. Capitol#E210 � r Indianapolis, IN, 46204 Location 4I Uyel P 317.261.0833 - -_ SELURRYa EMT SOWCEs Date 11, 11L- P-9 2q1 /Contact Wick, i gGke— F 317:261.0955 1 �� -=• �� —_��,� T—� esgsecurity.com Uniform�IQ��Y' Color /l la c� Employee Sign-l'n Sheet Name Phone# In Out Hours 3 4 Moil s -�)'?9 ` ( ( ,� 7:3c� a+t �% PO—1 p�Oil I J` 9 11 l W1E0 12 14 LCf -2 IV I t1�a� 15 ''�fGd J `1�tsv�- Z.L co k 17 18 It 7 20 L SA AT 21 22 23 24 25 ESG SECURITY, }NC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date _ P 317261.0866 F 317261.0955 710/3/2016 33138 : 611-55169 10.10.16 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678039 9/25-10/1/16 Weekly Date Personnel . Quantity Sunday, September 25, 2016 9/25/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/25/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, September 26, 2016 9/26/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/26/2016 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 9/26/2016 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 uesday, September 27, 2016 9/27/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/27/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, September 28, 2016 9/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/28/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 hursday, September 29, 2016 9/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/29/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, September 30,2016 9/30/2016 One Guard 7:30 am to 3:00 pm 7.5 15.00 112.50 9/30/2016 1 One Guard 3:00 pm to 11:45 pm 8.75 15.00 131.25 Due Upon Receipt Total ESG SECURITY,'MIC. Invoice 1060 N.Capitol NE210 4 Indianapolis,IN 46204 P 317261.0866 Date Invoice# F 317261.0955 10/3/2016 33138 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1678039 9/25-10/1/16 Weekly Date Rate Arnount Saturday, October 1,2016 10/1/2016 One Guard '7:30 am to 3:30 pm 8 15.00 120.00 10/1/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 z i } E r d C Y Due Upon Receipt total $1,683.75 1 I ESG SECURITY IIVC. Event: _ �QQS �S,ecc,r•, 1060:N. Capitol#E210 � r Indianapolis,.IN,46204 Location_ ►aCk ilJy,� SECUpm►EVENT SEpy10ES P 317.261.:0833 , --- y: , - %� . F 31,7.261.0955lbbContact . iG kTi GV2. esgsecurity.co IST Uniform_�lae-er Color �Ic�c.� Employee • Sheet Name Phone -4 In Out Hours h , : `; �=: �•7�, �---...�_�_� Svt� 3 1L% 1AAYISI / - Ii " 8re VT, ?- x I Vat 11 Ke t Op 15 f 9. 17 ice; F2i 18 7 `F 20 21 22 .23 24 25: a `.. Check History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 9/9/2016 Check Date To 9/9/2016 Reg Hours 80.00 Reg Pay $1,456.00 OT Hours 0.00 OT Pay $0.00 Other Hours 0.00 Other Pay $43.68 Total Hours 80.00 Gross Pay $1,456.00 Taxes $240.98 Net Pay $1,035.52 Deductions $273.31 Direct Deposit $1,035.52 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,035.52 403B EE Contribution 0.00 $43.68 403B ER Match 0.00 $43.68 DENTAL 0.00 $34.32 Federal Income Tax 1,182.69 $0.00 Indiana SITW 1,182.69 $35.22 Hancock,IN(Res) 1,182.69 $18.14 Indiana SUI 0.00 $0.00 MEDICAL INS 0.00 $193.68 Medicare 1,226.37 $17.78 Medicare-Employer 1,226.37 $17.78 REGULAR 80.00 $1,456.00 OASDI 1,226.37 $76.03 OASDI-Employer 1,226.37 $76.03 VISION 0.00 $1.63 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:10/13/2016 User Id:143 Run Time:3:50 PM PrintCheckHistorySummary v1.00 Check History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 9/23/2016 Check Date To 9/23/2016 Reg Hours 64.00 Reg Pay $1,164.80 OT Hours 0.00 OT Pay $0.00 Other Hours 16.00 Other Pay $334.88 Total Hours 80.00 Gross Pay $1,456.00 Taxes $240.99 Net Pay $1,095.51 Deductions $213.31 Direct Deposit $1,095.51 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,095.51 403B EE Contribution 0.00 $43.68 403B ER Match 0.00 $43.68 CELL 0.00 ($60.00) DENTAL 0.00 $34.32 Federal Income Tax 1,182.69 $0.00 HOLIDAY 8.00 $145.60 Indiana SITW 1,182.69 $35.22 Hancock,IN(Res) 1,182.69 $18.14 Indiana SUI 0.00 $0.00 MEDICAL INS 0.00 $193.68 Medicare 1,226.37 $17.78 Medicare-Employer 1,226.37 $17.78 REGULAR 64.00 $1,164.80 SICK 8.00 $145.60 OASDI 1,226.37 $76.04 OASDI-Employer 1,226.37 $76.03 VISION 0.00 $1.63 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:10/13/2016 User Id:143 Run Time:3:50 PM PrintCheckHistorySummary v1.00 1 PREMIUM SUMMARY 2015/2016 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 0$21,251.00 LIQUOR LIABILITY $955.00 $946.00 EMPLOYEE BENEFITS LIABILITY $300.00 - $300.00 HIRED, NON OWNED AUTOMOBILE $1,280.00 $1,284.00 UMBRELLA $7,059.00 0 $7,059.00 t: WORKERS COMPENSATION $14,489.00 -$15,380.00 CRIME $3,636.00 a $4,050.00 :r I EXECUTIVE RISK PACKAGE $7,424.00 $7,424.00 TOTAL $78,481.00 $81,420.00 EXPOSURE COMPARISON DESCRIPTION 2015/2016 2016/2017 VARIANCE G 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% t. OPTIONAL COVERAGE INDICATION t Cyber Liability—Travelers Insurance o $1,000,000 Limit—I't Party Coverages o $500,000-311 Party Coverages r,. o $10,000—Retention o Pricing Indication:$2,300-$2,800 Hylant Group Disclaimer/Confidentiality Statement The information and concepts provided throughout this document are not intended to express any legal opinion as to the nature of coverage. They are intended to provide a basic understanding of coverages but do not alter any policy conditions. Always refer to your policy(s) for specific coverages,limitations,and restrictions. Any information and concepts outlined are solely for your internal evaluation. No other use or distribution of these documents is permitted or authorized. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods forany documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. -3- a a gaa as = araa a00 a a rc cc ce o ao 'n p 0 14 o —— qg m w. 0 0 t" •IF b w b N w w w w w b D ww www ww ;'W.ww Kw w a - w mow immb mb iemY mw mM �mb C 3 1 0 °\ a a o o0 00 '"000 Bio 0 0 0 0 o Fb o 0 0 0 .Y r�, O \ 1� m �•'i+ 11.m w O� O yob ?{ .1 v .+m ao �oN �3G�nw ?�Fa rm•+o as v S. bb �••.. w v .•m P o b.. taw W *A.•a itC, .rt O P n C1 �• V :. � N � w N W. p� :{ A No ea � o o 1 N o n n b. W Y m A P O l0 H WIN m •A N O �w m P.• V iu N ow w K 31Ym;Iw+ •AIN O V 6 :� as rm.+o 4 3 m x Nm T b tYr r m T A O 10 r ; b m O V d V b W O twi• W 0 b W mN O` w b .• m T a r, e W. o i a T ~ W W P O G d T O b r �'''m p V 6 i•��O 1, �m A '„Lwl cN N c o Y,w arw•, m w I�tlN O m R,J a N ..•v V N w N to O Op N VOi V,O b w ' 1 611-55402 10.11.16 attic cable replacement Indianapolis Stage Iil ' bice Sales & Rentals, Inc. 905 hussachusetts Avenue oil - - - Indlmnapolis. U4 46202 Date Invoice#. Sales Order# 317.635.7430 PitoNE• 31?-635-9413 EAs w•viw.indysiage.corn 9123/2016 17-46524 30824.1 Bill To Ship To The Center for the Performing Arts The Palladium >>e-mail invoices to Melissa The Center for the Performing Arts 355 W City:Center Drive Attn:Jeff Steeg Carmel,IN 46032 1 Center Green :. Carmel, IN 46032 P.O..Number Terms Due Date Sales Rep. Shipped Via G 1Net 15 10114/2016 RR 9/16/2016 Factory Direct -QuLft Item code . Description Price Each Amount 200 Misc Anixter 4EC-1236,12ga.36 cooduclor cables at approxi 100'-V ig. 4330 8,660.00 I Shipping Direct. Shipping and Handling Charges 388.10 388.10 E-mailing to Melissa APPROVED .Pardon the 'vacation delay'. Note the due date shown. Thanks! Subtotal Karen Miller,Bookkeeper $9,o48.t0 Sales Tax(0.0%) $0.00 Total invoice Amount $9,048.1.0 We accept Master Card,Visa,Discover,.and Payments/Credits American.Express for your convenience. $0.00 Payments over 51,000.00 made by credit or Balance Dile debit card may be subject to 3%surcharge. $9,048.10 . 611-55402 10.11.16 lights for hall Indianapolis Stage Invoice Sales:& Rentals, Inc. . '105 hl4sSaChU%CI1s Avenue InalgaapcUs. IN 16202 90 Date Invoice# Sales Order# 317.615-9430 PIIoNr •3r7.6J5.941J #Aa vv%w.Indystage cam 9;27/2016 17-46557 30862e Bill To APPROVEUU Ship To The Center for the Performing Arts The Center for the Performing Arts >>e-mail invoices to Melissa Jared McGowan 355 W City Center Drive 355 W City Center Drive Carmel,IN 46032 Carmel,IN 46032 P.O. Number Terms Due Date Sales Rep. Shipped Via 611-55402 Net 15 10115/2016 RR 9/26/2016 Various Combntn Quantity Item Code Description Pdce.Each. Amount.. . 40 Misc ADJ:SP-HEX-Pearl,Americun:DJ:Sp Flex Pearl 173.20 6,929.00 I Shipping Shipping&Handling 325.00 325.00 E-mailing to Melissa Pardon the'vacadon delay'. Note the due date shown. -Thanks! Subtotal Karen Miller,Bookkeeper $7,253.00 Sales Tax(0.0%) $0.00 Total Invoice Amount $7,253.00 We accept Master Card;Visa,Discover,and Payments/Credits American Express for your convenience.. $0.00 Payments over$1,000.00 made by creditor Balance Due debit card may be subject to 3%osurcharge. $7,253.00. Page: 1 of 1 aco© Invoice number: . 949404869 Invoice ate: 09/0112 Area Office: KONE Inc.. Federal Lafayette - 421 36 2357423 Customer PO No: 5201 Park Emerson Dr Ste 0 KONE. Order No: N40106759 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788-0061 Date work performed: 11/30/2016 Fax: 317-788-0064 Bill To: Location/Proiect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 9,9,16 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment-Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 09/01/2016 to 11/30/2016. Contract# N40106759THE PALLADIUM Subtotal ; 3,646.68 Service Extension(s): KRMS Voice $ 131.16 Total Invoice Amount 4 3,777.84 Jh Ovkes nor paid within 30 deys are subject ro a service charge o/1.5%per month,or the maximum permitted by few Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments OEM Invoice number: 949404869 Payer: THE CENTER FOR THE PERFORMING ARTS Invoice ate: / /201 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: N40106759 USA Area Office No: U421 Billing Type: YMIO Remit:to• use'thiel-tiddresd-tor-,. KONE Inc paymentsaon/y P O -BOX 3491 Amount paid if different Directrcalls and+area + then invoice amount: $ CAROL STREAM, IL 60132-3491 canespondenee ca aw INVOICE AMOUNT. $ 3,777.84 areaotlue ttbave_ 094940486900003777844 1• • •This is your Invoice008663 + 5Sesendchecksoc 142425 Winding Trap Cir. �Lkith Services of Indiana Inc. 611-55404 Greenwood;IN 46142 smerv5327 W.Minnesota St. • Indianapolis,IN 46241 8.30.16 • Please mike checks payable to: Locksmith services. 317-4551152 replacements for exterrior Fed In.#45-429806710 door lock-housings CUSTOMER NO. ORDER DATEWARRANTY INVOICE NO. 0 EMERGENCY NAME: r hi ADDRESS. rhe r Gr' >o� ADDRESS. CITY: STATE ZIP, . PHONE: PERSON TO SEE RECOMMENDATIONSISPECIAL INSTRUCTIONS E-MAIL: ORDER PLACED BY PHONE CALL AHEAD INSTRUCTIONS/ CUSTOM P.OJC NTRACTIB.P.A.NO. OFFICE HRS I PROMISED BY AVAIL CREDITS ❑ C.O,D.-CHECKNO JOB NOT TO EXCEEDS REOUISITIOWRELEASEICALLNO, LOCKS SERVICES DOORS • • • • LABOR PARTS,g:E!§EAiPfi6� 6 31 ,1 TRUCK CHARGE 2 En t-{• -T!ice I b85.)to 3 G armLQ 05 37.r3 a,2P. 7�( 5 16 7 8 9 10 11 12 13 14 LABORAMOUNT PARTSAMOUNT SUBTOTAL r n.w.••ee eT s a s 34 9 PRINT P0!M6WF, DATE COMPLETED TIME COMPLETED DESCRIPTION TAX a M (A)TECH N 6% (B)TECH k 6% (C)TECH M 6% PHONE NO. DESCRIPTION' FREIGHTIOTHER j (A)START TIME (B)START TIME (C)START TIME PRINTF LL NAM DEPOSIT 1� (A)FINISH TIME (B)FINISH TIME (C)FINISH TIME 51G RE • • PLEASE PAY 94 , THIS AMOUNTS 611-55406 9.8.16 Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs-com INVOICE BILL TO INVOICE# 3967 The Center of Performing Arts DATE 09/07/2016 355 W. City Center Dr DUE DATE 09/22/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 13,079.64 Bi-Weekly Cleaning of The Palladium (8/22/16 thru 9/4/16) 581 hrs _........................................- --. ..................... ........ .......... ........ ..... ..--.. ................ ... . -- . . Thank you for the Business! BALANCE DUE $M079.64 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 818, of 6 PALLADIUM � " Mon Tue Wed Thu .Fri Sat �Sun Name7 Title Rate 8/22/2046 8/23/2016 8/24/2016 8/25/2016 8/26 2016 8/2x712016 8/28/2016 Hours Cost Joe S-Daily salary 40 $ 1,485.70 S-Daily $ 28.1-2 0. $ - 'S-Event $ 23.97 0 $ - S-Daily O/T $ 42.16 ; 0. $ - _ 'S-Event O/T $ 35.96 , 0 $ - Derek Sajiiyk Owner/Supervisor $ 41.21 Christi a S-Event salary 9.00 7.50 16.5 $ 685.00 Jorge Sr. TL-Daily $ 19.55 8.00 8.00 8.00 7.50 31.50 $ 615.83 TL-Event $ 19.43 0 $ - S-Event $ 23.97 0 $ - - S-Event Oft $ 35.96 - 0 $ - Carlos S-Daily $ 28.12 0 $ - S-Event $ 23.97 0 $ - S-DailyO/T $ 42.16 0 $ - S-Event O/T $ 35.96 0'$ - TL-Daily $ 19.55 0 $ TL-Event $ 19.43 0 $ - TL Daily O/T $ 29.32 . 0 $ - TL Event O/T $ 29.14'' 0 $ - Marco A-Daily $ 16.00 0 $ - :A-Event $ 17.74 0 $ - Daily O/T $ 24.00 0 $ - ;Event O/T $ 26.61 0 $ - Andrea A-Daily $ 16.00 0 $ - A-Event $ 17.74 4.50 8.00 12.5 $ 221.75 Daily O/T $ 24.00 0. $ - Event Orr $ 26.61 0 $ mar o A-Daily $ 16.00 0 $ - 'A-Event $ 17.74 0" $ Daily O/T $ 24.00 0 $ Event O/T $ 26.61 0 $ - S-Daily $ 28.12 0 $ - TL-Event $ 19.43 0. $ - TL Daily Orr $ 29.32 0 $ - ,TL Event O/T $ 29.14 ' 0 $ - Blanca A-Daily $ 16.00 0 $ - IA-Event $ 17.74 5.50 5.5 $ 97.57 Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 "$ (Ara"'"celi[C A-Daily $ 16.00 7.00 8.00 7:50 : 8.00 • 8.00 38.5 $ 616.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Copy of Palladium(Ed)Time-Sheet-8-28-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ,A-Event $ 17.74 0 $ Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - Omar AS-Daily $ 23.84 8.00 8.00 8.00 8.00 7.50 ! 39.5 $ 941.68 ;AS-Event $ 21.70 0 $ - Daily O/T $ 35.76 0 $ - Event O(f $ 32.55 ' 0 $ - Evon A-Daily $ 16.00 8.00 7.50 7.50 23 $ 368.00 A-Event $ 17.74 0 $ - Dail O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - Ton. A.-Daily $ 16.00 0 .$ A-Event $ 17.74 0 $ - Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - A-Daily. $ 16.00 0 $ - A-Event $ 17.74 0, $ - Daily O/T $ 24.00 01 $ - Event O/T $ 26.61 Q. $ - Ar ca eli W A-Daily $ 16.00 0 $ - A-Event $ 17.74 7.50 8.00 15.5 $ 274.97 Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - TL-Daily $ 19.55 0 $ - TL-Event $ 19.43 0 $ - TL Daily O/T $ 29.32 0 $ - TL Event O/T $ 29.14 0 $ - S-Daily $. 28.12 - 0 $ S-Event $ 23.97 0 $ - S-Daily O/T $ 42.16 0 $ - S-Event O/T $ 35.96 0 $ - a ana A-Daily $ 16.00 8.00 8.00 8.00 7.5.0 8.00 39.5 $ 632.00 :A-Event $ 17.74 0 $ - Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - kTiiffany 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 0 $ - ARon A-Daily $ 16.00 8.00 ; 8.00 ' 8.00 8.00 8.00 40 $ 640.00 ,A-Event $ 17.74 :_ _ O $ Daily O/T $ 24.00 ; 0 $ - Event O/T $ 26.61 0 $ - TOTAL 0.00? 0.00 0.00 0.00 0.00 310.45 283.84 , 1850 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Copy of Palladium(Ed)Time-Sheet-8-28-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 9/9/2046 PALLADIUM Mon .Tue .Wed Thu Fri Sat Sun Name: Title Rate 8/29/2016 8/30/2016 8/31/2016 9/1/2016 9/2/2016 9/3/20'16 9/4!2016 HoursCost Joe S-Daily salary 40 $ 1,485.70 S Daily $ 28.12 ._ 0. S-Event $ 23.97 0 $ S-Daily O/T $ 42.16 0 $ - S-Event O/T $ 35.96 p.,$ Derek Sajdy'k Owner/Supervisor $ 41.21 0. $ _ Christina S-Event salary0 $ 685.00 Jorge,Sr. TL-Daily $ 19.55 7.50 8.00 8.00 7.50 8.00 39.00 $ 762.45 TL-Event $ 19.43 0 $ S-Event $ 23.97 p $ S-Event O/T $ 35.96 0 $ - Ca'rios S-Daily $ 28.12 0 $ _ S-Event $ 23.97 0 $ - S-Daily O/T $ 42.16 0 $ - S-Event O/T $ 35.96 0 $ - TL-Daily $ 19.55 0 $ - TL-Event $ 19.43 0 $ TL Daily O/T $ 29.32 0 $ - TL Event O/T $ 29.14 0 $ _ arco A-Daily $ 16.00 0 $ _ A-E vent $ 17.74 0 $ Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - ATdrea A-Daily $ 16.00 0--$ _ A-Event $ 17.74 0 $ Daily O/T $ 24.00 0' $ Event O/T $ 26.61 O $ _ ma go A-Daily $ 16.00 . 0,-$ , _ E A- vent _ .. _ _..$ ..17.74 0 $ Daily O/T $ 24.00 p $ - Event O/T $ 26.61 . 0. $ - S_Daily $ 28.12 0 $ TL-Event $ 19.43 0. $ - - -- -_ TL Daily O/T $ 29.32 0 $ `TL Event O/T $ 29.14 0 $ _ Blanca A-Daily $ 16.00 p: $ A-Event $ 17.74 Daily O/T $ 24.00 0 $ Event O/T $ 26.61 0 $ - Ar eli C A-Daily $ 16.00 O $ - C:\Users\nhamiIton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Copy of Palladium(Ed)Time_Sheet_9_4_16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ,A-Event $ 17.74 0 $ Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - Omar AS-Daily $ 23.84 5.50 8.00 8._00 7.00 8.00 36.5 $ 870.16 iAS-Event $ 21.70 3.50 3.5 $ 75.95 Daily O/T $ 35.76 ` p' $ - Event O/T $ 3.2.55 , 1.50. 1.5' $ 48.83 Evon A-Daily $ 16.00 : 7.50 . 8.00 7.00 ' 8.00 30._5 $ 488.00 !A-Event $ 17.74 0' $ - Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - Ton A-Daily $ 16.00 p $ _ A--Event $ 17.74 p. $ 'Daily Off $ 24.00 0 $ - Event O/T $ 26.61 p $ - A-Daily $ 16.00 0 $ - A=Event. $ 17.74 0 $ - Daily O/T $ 24.00 0 $ - Event Off $ 26.61 0 $ - W'775c-e 111 N A-Daily $ 16.00 0 $ - A-Event $ 17.74 3.50 3.5 $ 62.09 Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - TL-Daily $ 19.55 0 $ - TL-Event $ 19.43 0 $ - TL Daily O/T $ 29.32 0 $ - TL Event Off $ 29.14 0 $ - S-Daily $ 28.12 0 $ - S-Event $ 23.97 0 $ - S-Daily Off $ 42.16 p $ _ S-Event O/T $ 35.96 0 $ Da ana A-Daily $ 16.00 p• $ A-Event $ 17.74 0 $ _ Daily Off $ 24.00 0 $ - Event wr $ 2.6.61 0 $ TiffanY A-Daily $ 16.00 i 8.00 , 8.00 . 8.00 8.00 4.00 36 $ 576.00 A.-Event $ 17.74 1 4.00 4, $ 70.96 Daily Off $ 24.00 . 4.00 • 4''$ 96.00 Event Orr $ 26.61 _ 0 .$ Abdon A-Daily $ 16.00 8.00 8.00 8.00 8.00 8.00 40 $ 640.00 - - - A-Event $ 17.74 0. $ - ;Daily 0/T $ 24.00 ! p $ _. Event O/T $ 26.61 0 $ - TOTAL o.o0 6.o0 70.96, 0.00 0.010 186.87 0.009�$I -6ir4! C:\Users\n ham iIto n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDEI E\Copy of Copy of Palladium(Ed)Time-Sheet-9-4-16 611-55406 9.22.16 r Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033- 317-514-9021 dsajdyk@marquiscs.com A'`V, �a http://vmw.marqui'scs.com INVOICE BILL TO INVOICE#.3976 The Center of Performing Arts DATE 09/22/2016 355 W. City Center Dr DUE DATE 10/07/2016 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 13,059.31 Bi-Weekly Cleaning of The Palladium (9/5 thru 9/18/16) 613 hrs Reimbursable Expense 487.94 Will send copy of Invoice Handeling Fee 48.79 10% Handling Fee for Materials -------------- ------------------- - -----------------------------.......-...... ................ . --....-----............-- ...........:. Thank you for the Business! BALANCE DUE $13596.04 _ �� m CC'CCrt;ng 0A FERGUSON ENTERPRISE NEARS HP Products CORPORATE OFFICE 4220 Saguaro Trail INVOICE Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:9/13/2016 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE.PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date. Terms Customer Purchase Order No. Sales Representative 12789064 9/13/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date. Ship Via Customer Reference Customer Service Contact S02966471 9/13/2016 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 8/0_ Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 47.29000 141.87 Cottonelle 2ply Tissue Wht 60rl/cs 17713 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 155.46 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 151.80 Mil Black 100/cs flatpack 1.00 1.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 38.81000 38.81 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 !mit to and make checks payable to: HP Products Subtotal: 487.94 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 487.94 Amount paid: 487.94 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS!. Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 9L1.1/301.6 PALLADIUM Mon Tue I Wed Thu Fri. Sat Sun Name: ;Title Rate 9/5/2016 9/6/2016 9/7/2016 9 8/2016 9/9/2016 9/10!2016 9111!2016 Hours :Cost_ _ Jo S-Daily: salary 40! $ 1,485.70 28.12 ' -- __ 0, $ - - .. y S-Event $_.-_-._23.97 0; $ S-Daily Orr -$. . 42.16 0 $ -- __. -- - IS-Event O/T $ 35.96 ' 0' $ - t?erek Sa'll`y, Owner/Supervisor $ 41 21 0 $ hri-s- salary ..- .. 1 21.5� $ . . ._.685.00 Ct'na S-Event sala 7.50_!. 14.00 _ Jor e,Sr. TL-Daily $ 19.55 8.00 8.00 16.00 $ 312.80 �TL-Event $ 19.43 0 $ - S-Event $ 23.97 ` 4.00 . 4` $ 95.88 S-Event O/T $ 35.96 - 0� $ Carlos S-Daily $ 28.12 - 0' 'S-Event $ 23.97 S-Dally_O/T $ 42.16 0 $ - §_Event O/T $ 35.96 0 $ - TL Daily $ 19.55 ; _ - 0'.$___ - TL-Event.._ - $ _.. 19.43 _.. 0 $ -. - _ TL Daily O/T- $ 29.32 _ - 0 $ - .. TL Event O/T $ 29.14 0 $ Marco A-Daily - - $ 16.00 0: A-Event- - -$ 17.74 __. 4.00 4: $ 70.96 Daily O/T ... - $ 24.00 0 $ ;.Event 0/T . $ 26.61 Andrea A-Daily $ 16.00 0l.$ - A-Event $ 17.74 3-.010.;-.- 7.00 10, 177.40 Dail 2 O/T $ 4.00 . _ .. 0' $ - _.._ 2 - - - Event Orr $ 26.61 0: $ - mar o A-Daily $ 16.00 0 $ - A-Event.._.._ $ 17.74 0 $ _. .. ... ---_. Daily O/T $ 24.00 0':. $ - Event Orr $ 26.61 0 $ - S-Daily. $_ 28.12 - 0: $ TL-Event $ 19.43 - 0' $ - TL Daily,0/T $ 29 32 _ 01. $ -. ...._ - ---- -- .._.... __....,- •TL Event O/T $ 29.14 ! 0--$ . Blanca A-Daily- $ 16.00 0! $ IA-Event $ 17 74 01 $ - - ---- .. .. _ Y.....- - ... . _... ,Dail O/T - $. .- ..24 00 - 0 _ Event Off $ 26.61 - 0', $ - Ar`ac'eli C A-Daily $ 16.00 8.00 8.00 8.00 8.00 ; 32; $ 512.00 . _.,.. r.. ...__ . C:\Users\n ham iIto n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Coritent.Outlook\AIFVDE1 E\Copy of Copy of Palladium(Ed)Time-Sheet-9-1 116 Marquis Commertial Solutions Timesheet The Center for the Performing Arts .A-Event $ 17.74 : 0 $ Daily O/T $ 24.000. $ - Event Orr $ 26.61 -_. 0 $ - FOMRr AS-Daily $ 23.84 : 8.00 7.50 8.00 5.50 29 $ 691.36 AS Event $. 21 70 _ . _ .. . - 0; $ - - _ - - _._._...-.._.- . _ _ Daily O/T $ 35.76 : 0: $ - Event O/T $ 32 55 '. 0 $ von A-Daily $ 16.00 8.00 3.50 7.00 4.00 22.5: $ 360.00 -- - - - ;A-Event $. 17.74.1,_. _ . .... - - 0 $ - Daily O/T_ ' $_ 24.00 0- $ - Event O/T $ 26.61 : 0 $ - To A-Daily $ 16.00 ; 0,-t - A-Event $ 17.74 , I 7.00 ` 7 $ 124.18 Daily Orr $ 24.00 _ 0 $ - Event O/T $ 26.61 : 0 $ - Jose .A-Daily $ 16.00 0' $ - 'A-Event $ 17.74 4.00 4 $ 70.96 Daily O/T $ 24.00 '. 0 $ Event O/T $ 26.61 - Ar celi N A-Daily $ 1 6.00 0 $ - A-Event $ 17.74 ; 6.50 7.00 13.5 $ 239.49 Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 0 $ - TL-Daily $ 19.55 . 0 $ - TL-Event $ 19.43 0 $ - TL Daily O/T $ 29.32 0' $ - TL Event Orr $ 29.14 0 $ - S-DailY... $. .. 28.12 0, $ - S-Event $ 23.97 0 $ - S-Daily O/T.. .... $ .._42.16 0 $ S-Event O/T $ 35.96 0' $ - Dayana A-Daily $ 16.00 ; 8.00 i 8.00 8.00 7.00 31• $ 496.00 :A-Event $ 17.74 , 01 $ - 0 $ - .. .._._..went O/ T � $ 26.610 .. ..__ :...- _. .- _. _. _ _ _.. .. __.._.. . Tiffan A-Daily $ 16.00 01 $ - A-Event $ 17.74 0 $ - Daily O/T _ $ 24.00 0 $ - -- Event Orr $ 26.61 , - -- - - 0: $ - Atidon -Daily 8.00$ 16.00 8.00 8.00 8.00 8.00 32- $ 512.00 - - 'A-Event $ 17.74 4.00 4, $ 70.96 Daily Orr $ 24.00 Event Orr : $ 26.61 0:: $ - TOTAL 0.00 0.00 0.00 0.00 : 168.53 585.42 0.00_WOW T1 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Copy of Palladium(Ed)Time_Sheet_9_11_16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ' +Week Ending Date: 91.18/2016 ' PALLADIUM -- - ' ;Mon Tue Wed 'Thu Fri jSat ;Sun ;Name: Title Rate 9/12/2016 9/13!2016 9/1 !2016 9/15/2016 9 16!2016 9/17/2016 9!18!2016 Hours ;Cost Joe S-Daily salaryI. 40'; $ 1,485.70 __ _- ---- -- -- _ __. S-Daily, - '.$ 28.12 L_ .-_ 0' $ - f S-Event $_. 23.97_. . - ;. 0' $ . . ... ._. S-Daily O/T.. $ 42.16 __ 0 $ i S-Event OR $ 35.96 0 $ - Deref Sa d'y�c Owner/Supervisor $ 41.21 0 $ - S-Event salary - Jorge Sr. TL-Daily $ 19.55 8.00 . 6.50 8.00 8.00 5.50 1 36.00 $ 703.80 TL-Event $ 19.43 _. 0--$-- - S-Event $ 23.97 0 $ - S-Event O/T $ 35.96 0_.$ . - Ca'o 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 - - TL-Event $. 19.43 _ _ 0 $ - TL Daily O/T $_ _. 29.32 _._.. . ;._ . 0_$. 7. TL Event O/T $ 29.14 ' 0 $ A-Daily $ 16.00 : 0 $ !A-Event $. 17.74 : - - 0 .$ _ :Daily O/T _$. 24.00 . -- 0' $ - Event Orr $ 26.61 0: $ Andrea A-Daily $ 16.00 0 $ - A-Event $ 17.74 . -_.._._ _... 8.50 6.50 15' $ 266.10 Daily O/T $ 24.00 0 $ - Event O/T $ 26.61 - margo A-Daily $ 16.00 0 $ - - - A Event $ 17.-74-- 0 $ . Dail O/T $ 24.00 - 0` $ vent O/T $ 26.61 _ 0. $ S,-Daily _.. .$. 28.12 _._ 0. $ - TL Event $ 19.43 0; $ - TL Daily_O/T__ _ $. __29 32 ITL Event OR $ 29.1415175-ca A-Daily $ 16.00 ` 7.00 i 5.50 12'.5 -$ 200.00 . A Event $ 17.74 0' $ _ Daily O/T $ 24.00 0 $ ;Event O/T $ 26_61 ' 0; $ - A, ca sli 101 -Daily $ 16.00 . 8.00 8.00 8.00 ' 8`00 8.00 40'.$ 640.00 C:\Users\n ham ilton\App Data\Local\Microsoft\Wind ows\Tem po rary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Copy of Palladium(Ed)Time-Sheet-9-18-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event.._. ... ._ .. $ 17.74 i - _._.... __ ...... .... - ... Daily O/T $ 24.00 0. $ Event OR $ 26.61 0._$ _ .._ .. . 9' $ 929.76 dmar AS-Daily_ $ 23.84 8.00 ; 8.00 8.00 8.00 7.00 3 - - _ ._ _. _ ._.. . AS-Event $ 21.70 0' $ - Daily O/T $ 35.76 0 $ - Event O/T - $ 32 55 0 $ - -- - Ewon ' $ 37 A-Daily $ 16 00 7.50 8.00 8.00 23.56 00 _ - . . _ _. A-Event $ . 17.74 0:.$. .. Daily Orr $ 24.00 0; $ Event Orr $ 26.61 0: $ - TonyA-Daily _ _. . ._ $ 16.00 0• $ - - - lA-Event $ 17.74 ; 8.00 4 50 12.5; $ 221.75.1 . -. ... .. . 'Daily O/T $ ...24.00 - 0 $ . Event O/T $ 26.61 0 $ - Jose A-Daily __. . .. - $ 16.00 , _ - 0; A-Event $ 17.740, $ - Daily Orr $ 24.00 _. 0 $ - Event Orr $ 26.61 O_$ - rli A-Daily $ 16.00 0 $ - - .A-Event - -- - $ 17.740 - ' Daily O/T $ 24.00 0..$ $ Event Orr ._ $ 26.61 _. 0 $ - Christina TL-Dail $ 19.55 7.50 7.5' $ 146.63 TL-Event $ - 19.43 _ . 0 -$ TL Daily Orr $ 29.32 0 $ - TL Event Orr $ --. 29.14 :._.. 0 $..- S-Dail $, 28.12 _ _. ... 0._$ _ S-Event $ 23.97 : 5.50 5.50 12.00 9.50 32.5 $ 779:03 S-Daily_Orr $ 42.16 -.. 0, $._.. - S-Event O/T $ 35.96 . 3.50 3.5 $ 125.86 8.00 8.00 8.00 . 8.00 ; 40' $ 640.00 Da ana A-Everif $ ._._16..0 ,.. _ 8.00... . .. .. . .. .._.. _-.-. J - Y _ Daily O/T. . ... _.. $ 24.00 0' $ _ - -.Event O/T $ 26.61 - - 0'1 $ - Ti an. A-Daily $ 96.00 & $ A=Event $ 17.74 0;$ -.7 Daily $ 24.00 . _ - _ ._ _ _. 0. $ - Event O/T $ 26.61 : 0 $ - Ati••on 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 - __ 0 $ - TOTAL 0.00 . 0.00 ` 131.84 131.84 0.00 580.35 548.72 C:\Users\n ham ilton\Ap p Data\Local\M icrosoft\Wi nd ows\Tem pora ry Internet Files\Content.Outlook\AIFVDE1 E\Copy of Copy of Palladium(Ed)Time_Sheet_9_18_16 , 611-55406 Marquis Commercial Solutions,,Inc 10.11.16 5905 Osage Drive Carmel, IN 46033 317-514-9021. dsajdyk@marquiscs.com http://www.m'arquiscs.com INVOICE BILL TO INVOICE# 4035 The Center of Performing Arts DATE 10/05/2016 355 W.City Center Dr DUE DATE 10/20/2016 . Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 13,301.44. Bi-Weekly Cleaning of The Palladium (9/19 thru 10/2/16)640 hrs Reimbursable Expense 702.62 Will send copy of Invoice Handeling Fee 70.26: 10% Handling Fee for Materials ----------- --------------------------------------------------------------- ----- --------- ....... --------------------------------------- -------------- Thank you for the Business! BALANCE DUE 1074.32 Marquis Commercial Solutions Timesheet The Center for the Performing Aits. jWeek Ending:Date: �........... PALLADIllM Mon Tue Wed Thu ;Fri jSat jSun Name: (Title. ( Rate 9!19/2016 9/20!20161 9/21/2016 9/22/2M16 9/23/2016 9/24!2016 9l25l20161Hours ;Cost S-Daily:.. salary j --- ----- - -----= = - - - y S-Daily.. $ 28.12 i._,- --- -'--- ---- 0' - S-Event 1 $ 23.97 - j----- 0, $ S. -Daily O/T i $ 42.16 i S-Event O/Tf $ 35.96 ! -- --a.--------- ------1- -------- --�..__.__.-1-- Owner/Supervisor i $ 41.21 ' i i I j 0 $ S-Event -- I salary--- I I I I ! 01 $ ------_--� i $ 19.55 7.50 I' ! 39.00 1 $ 762.45 1 urge, TL-Daily ' 8.00 7.50 I 8.00 ! 8.00 - 'TL-Event $ 19.43 - ---i-_- _ L-------- - - i_:_. 01 $ - lS-Eveht _ ):$ 23.97�; �. 0 $ _ ! --------' ---------- ------ - --- ---i S-Event O/T --�$ 35.96 01 $ _ G rlos S Daily $ 28.12- -----!----- --I-- ! 0( $ -- -- S-Event $ _ 23.97 ! - - ---- - i._ i 01 $ i iS-Daily Orf $ 4_2.16 ; L_ 01 $ - S Event Orr - $ _359 6 --- -_- ._I_._.---- -- ------------ 19.55 ---19.55 - TL-Event $ 19.43 i ! t - 01 ATL Daily O!T $ 29.32 -' ---� - -- --- --,--- --- f- - . _I 01$ ----- -- -- --ITL Event 0/T $ 29.14 .. ! Oi $ -16.00 ! e - 0;...$_,_ - -i - --- I- - -- r ------ .. -- - - - - -- - - IA-Event $ 17.74 ; 7 01 Daily_Orr $ 2_4.00 1 I $ 0. _ - --- - �Event Orr- i $ 26.61----------i ----. �--------�------- -- -----`----- --- ----u-1$;----- -_,- _�._ - Andrea A=Daily- 1$ 16.00 0`:$ ---I A-Event - - -I-$- --17.74 0�_ 1 $ 24.00 01$ i -1 -- _- ------; f I Event Orr $ 26.61:.1 i 1:.. 1. I ... 0' $ mar o A=Daily- -16;00.i ----- -��_-. --- ----- -'_. ---- ------ - ! =--- - -�l-$------- ------- IA-Event.-_ _ $ 1 01 Daily Off ; $ 24.00 { - --- -- j i , 26 61 OEvent O/T - -- -- --------- ------ S-Daily 28.12 - -- - - - --- 0 ----- ----- --- --- - --- --I---..-._. - -- -=- TTL-Event $ 19.43 ; + 0 - I 29.32 $ �-------------r------ --- ._-.-_ i 01 I TL Daily Off - - ' - r$ 29.14 ; -I.-_--�i$ -----_-- -----� 1 TL Event Orr - Bl nca A-Daily- : $ 16.004 01$---- - A-Event. : $ 17.74. 1 - _....------ -0!-$------ Dail Off 0; $ _-------i I---Y---------:--'-$- 24.00 ! __ 26.61 1 i 4- --------I 0; $ ArT'acei C A-Daily _- ._$ 16.00 ' 8.00 � 8.00 8.00 ; 8 00 1 ! 32! $ 512.001 - _1-.-- -._--.- --.__ .-1 _ __- _ C:\Users\nhamilton\AppData\Local\Microsoft\Windows\TemporaryInternet Files\Content.Outlook\AIFVDEI E\Copy:of Palladium(Ed)Time_Sheet_9_25_16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts --- --- A_Event - - - $ _17.74 i _- -- - - r -- --- l - ! pfi$- --- Daily O/T .-_.._ ...$_. 24 00 _..__-__,_. .___. _-- 1• _-__.. ... _-:_. _._ I 0$ _ _ •_-. __ ;Event OR $ 26.61 ! 0.1 $ - - ---- -«- `- 1 24 $ 572.16 Omar AS-Dail i $ 23.84 ! I 7.00 7 00 ; 7.50 2.50'I I ---- - AS-Event 21.70 - �Daily Off-- -- $ 35.76. ---- I ----0!-$ -- -- - -- -- -{ Event Off $!32 55 ` i ! - i 01 $ - ---- on Daily _ $ 16.00 I 7.00 8.00 I 7.00 ; i 22' $ 352.00 ; A-Event 1 $ 17 74 i j Daily 0!T i $ 24.00 - -s-- - -+-------' --- - 0 - _.-_ - --- - +-- ; $ 26.61 f 0 $_ Event Off ' - - - T y F_ A-Daily -- $ 16.00 �- _- i - ---- _, _ - 0 $ _ _-- !A-Event $ 17 74 �_- _ I 7.00 i- 7.00 5.50 ; 19.5i $ 345.93 _ _ __- _ 7Daily Off 1 $ 24 00 E I _. _i_. .._._ .._� 01 $ - i 1 Event 0./T $ 26.6-1 ( I ! i Melanie A-Daily _---- $ 16.00 ,. 0` ;A-Event 1 $ 17.74 7.50 4 7.00 6.50 21�$ 372.54 ---- --.. Daily O/T : $ 24.00 0-$ -- Event O/T $ - - - - - Ar ca eti N A-Daily_ - $ 16.00 ' _ ! 01 $ �A-Event $ 17.74 i ( 7.50 1 7.00 ; 600 ! 20.51 $ _363.67 ---- ------ --- - - r- -- --- Daily Off L$ 24.00 0' $ ;Event Off $ 26.61 i I. 0' $ Christina TL-Dail 19.43-1_ ._-_ .. ____.. _ _ -- `. - _ _ --- ' TL-Event,-- $ 0 $ f$ 1955 7.00 � _._.. ;_-_ _;.-. . .- - .- 7` -13685 Da;l O/T 0 $ $ 29.32 --- --- - ----y- 4 TIL Event Off _$ 29.14 �_ ! ! - ___ - $ --------- ._ ..------ -.r-'----------- -- ---- - - _ S Daily_ - !$ 28.12 r S-Event $ 23.97 ! i - _ -i_- _ 7.50 9.00 i9.00 I 7 00;_ 32.51 $_ 779.03 S-Daily OR-- - -$--42.16 a -- ----' 01$. - -- -- r _. ! ---- -- -. -- - --- jS-Ev.ent Off $ 35.96 ' i i 01 $ ._.__. Da ana A-Daily -- $ 16.00 8.00 ; 8.00 , 8.00 i 8.00 ^ ' 32; $ 512.00 -_-: -. -------- - --f -- -- - - - - - -- - _,- -- _ G. ---- -- -JA-Event_.. - -$ 17.741 750 ; _ - $ ._ 133.05 IDaily Off i $ 2400 l._ . ___-___.-____ .__ _ _._.+- ... ___ __-- �t - '--- _ _... ..._.._-- _ _ Event Off ! $ 26.61 { ! - - 0. $ -- -- -- --- - Ttffan A-Daily $ 16.00 I _ 0i A-Event `-$ 17.74 < I ! - 01:$ ;Daily Off $ .... 24.00 - I 61 $ +. -- Event Off $ 26.61 ; - -- {-- - 0:_$ i - - -- - Abdon A-Daily $ 16.00 i 8 00 , 8.00 I 8 00 8.00 8.00 i 40� $ - 640.00 i. _._ _.. A-Event _$ 17.74 r._. - - - - - ----- ---; __..._ _ _ _ - 'Daily Off $ 24.00 01 $ _ 0. - TOTAL ,_ - 0 00 0 00 0 00 - 179.78 -739 06 -- 588.27 I 487 11 - ,+ ] C:\Users\nhami Ito n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium(Ed)Time-Sheet-9_25_16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts- Week Ending Date: _ 101 2120,1.6 I 1 Mon Tue Wed Thu ;Fri at I Sun 'Name-. Title'• Rate9/2612016 9/27/2016 9/28{2016 9/29!2016 9/30/20 6 10/1!2016 10/,2 016 Hours Cost_ o S-Daily. salary - I:.. ; .. 40r$ 1,485.70 f ------ I- -- ----. .j.-- ---- -- -- -:'. l-- -- L- --- - -�--�'- -- .70 S-Daily i $ 28.12 I 0! - S-Event _ ! --- ---_---,---------- - _. 1$ 23.97 ------- ! ' 0 - --- -j S-Daily Orr 1 $ 42.16 S-EventO/T. $ 35.96 ; ---- I r---- - I 0; $-- --- _- Q ek Owner/Supervisor $- 41.21 ; 1 ! 01 $ - - S=Event i salary - Jo TL-Daily $ 19.55 8.00 8.00,1 8.00 1 ; 132.00 $ 625.601; TL-Event _ 1 $ 19.43 1 - I - 0 $ ---- _ --- Is-Event. l $- 23.97 - ----! (_ f-- -- -i---- - ---- - _ __-01 $- -- ------� verif Orr $ 35.96 0! $ - --- - - -- - Darl S-Daily --- -v. $ 28.1201 _ { S-Event ; $ 23.97 _ - - - --- -- - --- :-- ---- -- - - - - --+ -- -- ----- - -.__. - - -�-- 0 i $ JS-Daily O/T $ 42.16 I ' i $ _ _ _ . .._. - S-Event O/T i $ 35.96 r - --- I---- --- I 01 $ --- I -ITL . -Dail - $ 19.55 -- --- i - .- - ;---- _ 0 $ ITL-Event - ----$---19.43 I-- - --.� --- '- - -- --1---- ---,------ 0' $ iTL Daily O/T_ $ _29.32 j--_.-.__1 I - 01 $- r---- I .__._� ._..._._ TL Event O/T --r$- 29.14 , r __.-.- 1 - - - -l-- ---; ---- ; 0 $ _ !$-..-__.16.00 0_$-- - - - ------- - --- A-Event_ ! $ 17.74 0 $ Daily O/T ----$ 24.00- -i 1._ - --- --t- - - 0I$ ----- -�- - ----� - -- -= --- --- - -'------ '--- -!Event Orr ; $ 26.61 0� $ --- �-i ---- Andrea A_Daily ----- - $ .._ 16.00 A-Event 0-$ --- ! $ 1774 7 -- - -, - - - �__-�-- - --- r ---- IDailyO/T ; $ 24.00 -- I L -- ---' 0j $ (Event O/T ;.$- 26.61 �_-_-_-.I ._. _ _ __ ;._ --_.-_-.` --___ _ .. � ..-- - ' -o i $.$ mar A-Daily -- - -'$ - 16.00 01-$ - iA_Event I $ 1:7 74 ; 1 i _._ `. -'-- 0� $ - Dally O/T i $ 24.00 ; I ; 01 $ Event OfT $ 26 61 i --- - - ---+-- --- - O C $ S Dail $ 28.12 I 01.$ - ITL-Event 1 $ 19.43 '' 0 $ Ti _._ - - - --- - _ �- ------ _ITL Daily O/T $ -29_32 0 $ j ITL Event ON ; $ 29.14 �-------- ! I i $ _I torts o A-Daily:: $ 16.00 1 j }: 0 $ - � ------ A-Event 1 $ 17.74 0i j Daily O/T $ 24.00 ' -- - --- -0 $ - - Event OfT ; $ 26.61 ! j 01:$ _ - ----- Ara eli C A_Daily- 1 $ 16:00 I 7-.00 i ; 8.00 ! 8.00 1 8.00 i i 31{ $, - 496:00 -------- --- -1-------------- - --..__..>------ ------------- -- - ---- C:\Users\nhaniilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-10216 Marquis Commercial Solutions Timesheet The Center-for the Performing Arts 4A-Event $ 17.74 01 $ -- �_----- -- ------- f Daily O/T �$ 24 00 I ( _ . _I-.. _ I -----1 -- p� $ l ..........-- - - - -_ r- ! Event O/T $ 26.61 ; ( ! I I i ! 0� $ AS-DailyT- - $ ... 23.841_ ------'-- -7=00-(---88.00!---7.00.1 - 7.50-1-- ----(---- --- - --29=5i$ ----703.28 j ---------- _ 'AS Event_ i.$ 21.70 81_$ _ _. --- 7 -- -- y..__._ ..-_ .i$$ _ 35_76 -- ' I (Event Orr ; $ 32.55 ( - --- - -- $ 368 00 -- s on A-Dail $ 1600 800 _ 7.59 7.50 1 23 A-Event_ $ 17 74 $ ------- Daly Orr $ 24.00 Event O/T $ 26.61 01:$ - -- ---- _ - orty A=Daily _ $ 16.00)_ ! ! ;_ f _ ? 0i $ _ A Event 1 $ 17 74 5 00 + 6 50 i 1 1.---- --- --- - - -- - - _ _. _ - -.- 5 $ 204 01 i I Daily O/T $ 24 00 1 Oi $ I Event Orr $ 26 61, :.. - illelanie A-Daily ;.$ 16.00 !A-Event ! $ 17.74 i- ; 5.50 7.00 i 12.51 $ 221.75 ; --- - IDaily O/T ! $ 24.00 __---- --- ---i 0 $ ! I Event O/T $ 26.61 I i 1 0!_$ - Ara ec li N A-Daily - __. _$._._ 16.00.,__--- '_ _.._ I ; 01 $ - iA-Event $ 17.74 , _ 5.50 ; - 7.50 ,' i 13j $ 230.62 I _.--- -r-- --- - - - - _-- Daily Orr $ 24.00- ---a------ ------ -- -_-.�_._.. 01 $ _ Event O/T. 1:$ 26.61-1 ( Christina TL-Daily $ 19.55*' 01 $ - ITL-Event $ 19.43 I jTL $ 29.32 Daily O/T Oi $ --- -- - -! - - --- ---- - - TL Event O/T $ 29.14 ( ' _ 0y$ i 1S-DailY _ i $ 28.12 ; 1 _ -r _ $. .._ r-=- IS-Event $ 23.97 i 8.00 _.._.5.50 ! -12.00 4.50 ; 30i $ 719.10 - - t j S-Daly 0/T- -; $ 42.16 j.. - J- -0!-$-- - S-Event Orr $ 35.96 i j 0; $ - - -- --- Da ana A-Daily 1 $ 16.00 1 8.00 8.00 i 8.00 ' 8.00 ! 8.00 40' $ 640 00 -- - -- - ---- - - - _ ..- - - - - - .. -- i --- _ 1... =A-Event.-- $. --17.74 - --_. Dail O!T _ ... - -- ...I - I -• ---0. $ Tanif A-Daily ; $ 16.00 1 0::$ - _._ JA-Event 01.$ Daly O/T $ 24.00 I 0( Event O/T 0 $ AffdonA-Da,l $ 16 Y ...... -- 00 8 00 L..... 800_.._... 8.00 8.00.i _ . ..._ __.. 40! $ 640.00 t ( 8.00,, (A-Event $ 17.74 1 _ ._. _ .. 0:_$ - --- I Daily 0!T _: $_. 24 00 - -- of $ - - -1- ---i-- r .-. ._ ,- - - --._ - - - !Event OST_ ; $ 26.61 ( - --- ---- - - - -- --- _ --- - - - - - - -'- ---.- -. - TOTAL - _ -- _o op 378.p3 ( 0 00 131.84 660.18 '. 107:87 0.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy,of Palladium(Ed)Time-Sheet-10-2-16 50 0 A FERGUSON.ENTERPRISE ��i JJJ HP Products CORPORATE OFFICE. INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:9/29/2016 .Sold To#: CO26229 Ship.To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIO! THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER.GREEN'DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date.I Terms Customer Purchase Order No::. . Sales Representative 12807845 9/29/2016 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No., Order Date .Ship Via Customer Reference Customer Service Contact S02985770 ' 9/29/2016 IN00 "' : (317)298=9957 x 1300 Notes . ****WATCH OUT FOR LADDER IN DOCKAREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O: Shipped UOM Item No.. Description. MFG Item#. Unit Price Amount 4.00 4.00, CS 114441 KC 17713 Kleenex 17713 47.29000 189.16, Cottonelle 2ply Tissue - Wht 60rl/cs 17713 . 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 .51.82000 207.28 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 CS 1.121.93 HP Can Liner 30x36.7 RX=S4913-XC 38.81000 . 116.43 Mil Clear 250/cs(10/25) 10 rolls/25 liners.per roll /case 22181 5.00 5.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 189.75 Mil Black 100/cs flatpack :mit to and make checks payable to HP.Products Subtotal: 702.62 PO Box 68310 :Sales tax: 0.00 Indianapolis; IN 46268 Invoice total: 702.62 Amount.paid: 702.62 Total due: 0:00 Page 1 THANK YOU.FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html FISHERS RENTAL MacAllister 13450 BRITTOI PARK ROAD T N E FISHERS, IN 46038 Rental 317-598-9700 5 i D R Es MacAllister Rentals Workorder No. Invoice No. Date 611-55404 Please Remit Your Payment to: 1874371 R64187437101 08SEP2016 10.10.16 MacAllister Rentals (Ref. Inv. #: R6418607900.) P.Ot Box 778731 81000 WORK ORDER INVOICE Page 1 Detroit, MI 48278-0731 *Copy* 1174650 THE CENTER FOR THE PERFORM I N 25AUG2016 08SEP2016 355 W CITY CENTER DR Job Nmrber - Order CARMEL, •- CARMEL, I N 46077 ANNUAL INSPECTION VERBAL ED Phone: 317-660-3373 355 W CITY CENTER DR, ED PENMAN • Fax: 317-660-3374 Sales Rep: 207 Equip # Make Model Serial # Description 0900020178 JLG 30AM 0900020178 30' ONE MAN PUSH AR WORK PERFORMED: ANNUAL INSPECTION (FAILED FIELD INSPECTION) FOUND 1 BAD SHEEVE, 1 BAD SEQUENCE CABLE, BAD CHAIN DRIVE PULLY ON SEQUENCE #2. ALL RAIDS NEED CLEANED, BROKEN CHAIN GUARD, BROKEN JACK HANDLE, HYDRO PUMP COVER NEEDS BOLTED ON. WILL NEED TO BE TAKEN TO SHOP FOR FUTHER ASSEMENT AND BETTER ESTIMATE. POSSIBLE MAIN LIFT CABLES - PAST THIER 7 YEAR LIFE SPAN. ALSO CUSTOMER NOTED PAD FEET ON OUTRIGGERS NEED REPLACED. APON FURTHER INSPECTION. FOUND UNIT WILL NEED 2 SEQUENCE CABLES, 2SEQUENCE SHEEVS, 3 TENTION SPRINGS, 1 PULLEY GUARD AND RIVETS, SECOND MAST LIFT CHAIN PULLEY/SHEEVE AND PIN SET, 1 WHEEL ON MAST, 4 PAD FEET, 4 LIFT CABLES (REQUIRED EVERY 5 YEARS BY JLG) ALL MAST CHANNELS CLEANED, NEW ANTI SKID TAPE IN BASKET, 1 JACK HANDLE REPAIRED Steps Performed: INSPECT HYDRAULIC HOSES FOR DAMAGE HYDRAULIC SYSTEMS FOR LEAKS GREASE ALL POINTS ELECTRICAL SYSTEMS FOR CORROSION FRAME/SHEET METAL TIRES-CUTS,ETC OPERATIONS MANUAL PLATFORM RAILS/PINS BATTERY CONDITION DESCENT ALARM/BEACON CONTINUED. . . CONTINUED... Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. RMEWO (295 p2016) , FISHERS RENTAL t fl E 1345 MacAllister FIS ,N 46038 ROAD Rental 317-598-9700 S i 0 fl Ea MacAllister Rentals Workorder No. Invoice No. Date Please Remit Your Payment to: 1874371 864187437101 08SEP2016 MacAllister Rentals (Ref. Inv. #: R6418607900.) Dept. 78731 P.O. Box 78000 WORK ORDER INVOICE Page 2 Detroit, Ml 48278-0731 *Copy* 1174650 THE CENTER FOR THE PERFORM I N 25AUG2016 08SEP2016 355 W CITY CENTER DR Tcb Nuiber Purchase Order CARMEL, •- CARMEL, I N 46077 ANNUAL INSPECTION VERBAL ED Phone: 317-660-3373 355 W CITY CENTER DR, ED PENMAN • Fax: 317-660-3374 Sales Rep: 207 Equip # Make Model Serial # Description 0900020178 JLG 30AM 0900020178 30' ONE MAN PUSH AR SAFETY BEeAL:s HYDRAULIC OIL LEVEL SAFETY PINS INSPECT BASKET OPERATIONAL CHECK POWER CORD CONDITION CLEAN MACHINE MACALLISTER DECALS (2) NOT FADED GENERAL DAMAGE CHECK CONTROL BOXES SEALED MANUAL LOWERING SYSTEM PLATFORM BILLBOARD CONDITION ANNUAL INSPECTION PARTS: Qty Part Number Description U/M Price Extended B/O Bin Lo 2 JLG1060683 CABLE,SEQUENCE.12X70 EA 20.200 40.40 2 JLG3580269 SHEAVE, SEQUENCE CAB EA 5.450 10.90 05CO28 3 JLG4160124 SPRING, .72 X 2.00 EA 2.240 6.72 05CO217 1 JLG4060960 SHIELD,MAST CVR, .63X EA 10.010 10.01 O5CO2D 10 JLG3820006-100 RIVET, POP .12X.50LG PK N/C 1 JLG4860249 WHEEL, 5" DELRIN EA 18.300 18.30 2 JLG3580291 PULLEY, ASSY CHAIN EA 52.320 104.64 2 JLG4567489 TUBE,SPACER EA 5.680 11 .36 CONTINUED. . . CONTINUED... Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. MEWO (29Sep2016) FISHERS RENTAL I T H E i IacAllister 13450 BRITTOPARK ROAD MFISHERS, N 46038 Rental 317-598-9700 S i 0 H L MacAllister Rentals Workorder No. Invoice No. Date Please Remit Your Payment to: 1874371 R64187437101 08SEP2016 MacAllister Rentals (Ref. Inv. #: R6418607900.) P O. Box 7t. 8000 WORK ORDER INVOICE Page 3 Detroit, MI 48278-0731 *Copy* 1174650 THE CENTER FOR THE PERFORM I N 25AU132016 OBSEP2016 355 W CITY CENTER DR - • •- CARMEL, IN 46077 ANNUAL INSPECTION VERBAL ED Phone: 317-660-3373 355 W CITY CENTER DR, ED PENMAN • Fax: 317-660-3374 Sales Rep: zoo Equip # Make Model Serial # Description 0900020178 JLG 30AM 0900020178 30' ONE MAN PUSH AR PARTS: Qty Part Number Description U/M Price Extended B/O Bin Lo 1 JLG3422717 PIN, .99X5.68 4140 14 EA 42.390 42.39 4 JLG1060685 CABLE, .21X78.18,7X19 EA 41 .540 166.16 4 JLGlOO1133151 INSTALL,KIT, JACK FO EA 67.020 268.08 1 JLG2840019 SCREW,JACK EA 37.240 37.24 1 JLG2560127 HANDLE, (JACKSCREW) EA 9.000 9.00 1 JLG4860185 WHEEL,TIP 4" EA 41 .000 41 .00 1 PICKUP MACHINE PICKUP EA 65.000 65.00 1 DELIVERY MACHINE DELIVERY EA 65.000 65.00 LABOR: Mechanic Hours Work Rate Extended JEREMIAH TAPLEY 2.00 ANNUAL INSPECTION 125.00 250.00 JEREMIAH TAPLEY 2.00 MISCELLANEOUS .00 .00 Total Parts & Materials 896.20 Total Labor 250.00 Total Amount 1 ,146.20 Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. WEW0 (29Se02016) 611-55232 8.8.16 t pd by company cc Internatlonal Faclllty Management Association Bili To: Invoice: Ed Penman Invoice#:0000557755 One Center Green Bili Date: 6!312016 Carmei, IN,46032, United States of America Member Id: 918473 Description Amount Billed Amount Adjusted Amount Paid Balance FMJ Magazine Print Subscription $42.00 $0.00 $42.00 $0.00 Professional $209.00 $0.00 $209.00 $0.00 Indianapolis Chapter(INN) $117.00 $0.00 $117.00 $0.00 Ttttal:S3G8.00 Total Adjustments: 50.00 Paul.$368.00 Balatice:$0.00 aWM16 Print Order#3007413307 � �r Phone#1.866.842.5512 Monday-Friday 7:30am-4.00pm PST ■ The Ic ■ 611-55402 jop r� 9 ti n r8.9.16 pot pd by company cc ballasts for roof lights Order#300748307 Order Date:August 8,2016 94Q--� Shipping Address Billing Address Ed Penman Nick Tigue The Center For The Performing Arts The Center For The Performing Arts One Center Green 355 City Center Drive Carmel,Indiana,46032 Carmel,Indiana,46032 United States United States T:3173702091 T:3173702091 F:3173702091 F:3173702091 - Shipping Method Payment Method United Parcel Service-UPS Ground Credit Card or Debit Card Credit Card Type: Visa Credit Card Number: xxxx-6670 Items Ordered Product Name SKU Price Qty Subtotal M3912-27CK-5EU-F 188157.02 $61.20 Ordered:5 $306.00 I Subtotal $306.00 Freight $12.40 Grand Total $318.40 �M� 1 SECURE' httpsJAVWWJighting-sp3Lcarn/saleslarCW/printforder id/214431 U1 611-55402 10.17.16 , storage for shop LOWEV i j LOUPS HONE CENTERS. LLC 14598 LOVES URY CARMEL. IN 46033 (317) 566-8124 SALE — SALESr: 515250R1 2024515 TRAHS1: 78575478 000-16 663y11 DELUXE fKb URnANIRII 29.94 2 1 14,97 j 354711 SFACKON IU GRAUER STORAGE 39.9'1 y 2 4 19.96 <nlUlAl: 69.86 TOTAL TAX. 0.00 I1iVOICE 09077 TOTAL: 69.66 VISA: 69.86 uISA:XXXXXXXKXXXK2105 ANOUIiT:69.86 A111110:64504b SUIPED REFID:152509063247 08130!16 12:44:04 CUSTOMER CODE: nn iS GRE•• 51 5 TERAINAL: 09 OU/30/16 12:44: 11 OF ITEMS PURCHASED: 4 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOVE'S. SEE REUENSE SIDE FUR NEWHN POLICY. STORE NANAUER: JEFF LOUELL VE HAVE THE LOUEST PRICES, GUARRHTEEO! IF YOU FIND A LOVER PRICE, UE DILL BEAT IT BY 101. SEE STORE FOR DETAILS. 4lH+114fas441l=4►1►►+N=44+a 11a==114Na+lf4f/++1Nl++=1 YOUR OPINIONS COUNT! = REGISTER FGR A CHANCE TO BE + ONE OF FIDE$300 11I0EBS DRANN NONTHLY! iREOISTRESE EH EL SORTED MENSUAL ' : PARA SER 0110 DE LOS CINCO OAMOCRES BE $300! ■ = REGISTER BY COMPLETING A GUEST SATISFACTION SURUEY ■ = UITHIN ONE UEEK At: uuU.loues.con/suruer = • Y O U R I D 1 09077 1525 243 • a • = HO PURCHASE NECESSARY 10 ENTER OR gill- VOID WERE PROHIBLIEO. MUS[ BE 18 OR OLDER TO ENTER. + OFFICIAL RULES I UINHERS AT: uuu.1cues.con/suruer ► a►a�aaKfSal NllaaaN1/4Hs411 f►a44=144188;4=f�4aa441444 STORE: 1525 TERMINAL: 09 06/30/16 12:44:55 611-55402 ✓ 9.12.16 for dressing rm showers 1000BulbSi INVOICE 2140 Merritt Dr. Garland,TX 75041 Invoice Date: Invoice: 2016-09-09 960313 Bill To: Ship To: The Center For The Performing Arts The Center For The Performing Arts 355 City Center Dr 1 Center Green Attn:Nick Tigue Attn:Ed Penman Carmel,IN 46032 Carmel,IN 46032 Web Order#:4247557 Customer#:000000001149034 WCreditCard Order Date:2016-09-08 PO#:PRODUCT ORDERED INVOICQTYFC13-GX23235G GE 97588-F13DBX23/835/ECO-13 Watt-2 12 12 Pin GX23-2 Base-3500K-CFL Account Manager: NET INVOICE: $37.68 Kelly McBrayer Phone:972-543-0574 FREIGHT: $9.93 Ext:162 SALES TAX: $0.00 Fax:972-543-0538 Email:kmcbrayer@1000bulbs.com INVOICE $47.61 TOTAL: TRACKING NUMBER:USPS 9405515901079100613024 1000Bulbs.com•2140 Merritt Dr.,Garland,TX 75041•972-288-2277 911512016 Globalklustrial.com-Material Handling F*pmenyWorktlendtesIFurnibserlbdsIMotorsiHVAC Cat us T days o week 1.888.978.7759 611-55404 I-os Out I contact us globallndustrial.com.sreui 'copy cliek to chat 9.16.16 gaz---� I Order Confirmation-Your Order has been Placed.Thank you for your business. Print Confrrmatio;; Order Number(s):11093SSS Order Date:09115/2016 Your order information is provided below.An e-mail has been sent to the provided e-mail address containing your order number and details.If you have any questions about your order,please feel free to contact us at serviee0otobaliedustrial.comor 1.886.978.7759. ACCOUNT TYPE:Business Billing Address Shipping Address Payment Method ED PENMAN ED PENMAN Card Holder. NICK TIGUE CENTER FOR THE PERFORMING ARTS,THE CENTER FOR THE PERFORMING ARTS.THE Payment Type Visa 355 CITY CENTER DR 1 CENTER GREEN Card Number: xxxxxxxiot=6670 CARMEL,IN 46032 CARMEL,IN 46032 Expiration Date 0712017 UNITED STATES UNITED STATES Phone 317-660.3391 Phone:317-370-2091 Email:EPENMAN@ITHECENTERPRESENTS.ORG Order Number#:11093555 Items sold by globalindustrial.com 1ILrn Item Number Fricc Gu.."tily Jamco 5"x 1414"Urethane Caster Kll U5 B5 set,2 Rigid,2 7SI986200 S6295 1 Swivel with Brakes ew, Sold By:globatindustrialcom Shipping:Usually ships In 5 to 8 days Shipping Method Subtotal: $62.95 GROUND Shipping: $16.49 Tax: $0.00 Total: $79.44 SECURE ®� Order Total: $79.44 netwarksolubcns Copyright,')2016 by Global Equ pment Company Inc.All R ghts Reserved Shop V1fith Confidence-30 Day Satisfaction Guarantee hdplMww.globalindLisWW.com/chackmNcomplete 111 611-55402 ' 9.16.16 Ed Penman From: HomeDepot@homedepot.com Sent: Thursday,September 15,2016 2.46 PM To: Ed Penman Subject: The Home Depot Order Confirmation for W528447609 Please keep this email for your records. Please add OnlineCustomerCare(a-homedeDot.com to your address book: Learn how. M&IMoresaving.More doing: Order Confirmation APPLIANCES BATH LIGHTING FANS FLOORING - •• ®FREE SHIPPING- + FREE IN STORE PICK UP + FREE RETURNS" Order Number: W528447609 Order Date: Sep 15, 2016 2:45:44 PM EDT Dear Nick Tigue, Thank you for shopping with homedepot.com. Please review your order details below and retain this email for your records. You will receive a shipping confirmation email once your order has shipped. Fr odu6fbei6riodod Unit Price Qty ;Item Total M18 FUEL 18-Volt Lithium-Ion $299.00 2 $598.00 Brushless 112 in.Hammer Drill/Driver XC Kit Model#206211755 0 Est,Arrival Date SEP 21.SEP 23 Shipping Address:Ed Penman One Center Green CARMEL IN 46032 US Shipping Method:Standard Shipping Ruhtnta9 Pfi4R nn 1 Promotional Discounts $0.00 Shipping $0.00 Estimated Sales Tax $0.00 Order Total: $598.00 Billing Address: Nick Tigue 355 City Center Drive CARMEL IN 46032 US Check your order status online at any time.Thank you again for visiting 11omedepot com. Sincerely, Online Customer Support P.S. If you have questions about your order, please contact us online, or call homedepot corn Online Customer Support at 1-800430-3376, 7 days a week, from 6 AM to 2 AM ET. ADDITIONAL ITEMS THAT MAY INTEREST YOU wait 41 49 $149.00 $74.98 wAs s167 $169.00 wAs s-I89 $349.00 Milwaukee M12 12-Voll PRO-SERIES Roll and'Fold PRO•SERIES 6 ft.x 6 ft x 29 Defender Connected S- Lithlum•lon Cerdless WS Mini Scaffold in Multi-Use Drywall... Channal 1Ta Smart in.... Security (83) ****-A (308) (103) Shop Now> Shop Now Shop Now> Shop Now CLICK TO VIEW YOUR SPECIAL ® » a WEEKLY AD > FINANCING Get Top ' " AVAILABLE QFra Values & ': Subject to credit approval. Savings for Your Local See stare associate for details ° ••.. • • j Store . 2 611-55404 9.7.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 160804-040 Invoice Date: 9/7/2016 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 I Complete Date PO Number Terms Called In By 160804-040 08/26/2016 ED PENMAN Net 30 Days ED PENMAN 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 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,054.00 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,054.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,054.00 NORTH MECHANICAL Mechanical—Plumbing!"Electrical—Controls / CONTRACTING,INC. 2627 N. Emerson Avenue a Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627.,. (800)522-0869 @� Fax:, (317)541-9323 SERVICES,INC. www.northmechanical:COm Customer Name: .:Aq&L 4 ArV M / Job Number Page of Site Address: 1& 101 O ( 0 Date: City: state: zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: 5.7-497 610 !Jti e0lvNe4S PM I_6014zo e, ' iv V so m 9 9&7y5 'Iva Z xADg- -VN Vis. W AN sVJIM PVT CDQ7 t Zot, 1040; . V50r 2-77V701gGIMM; �zN7 14wo Ly%zi 47 : ?- Recommendations: O.Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry 0 Man Lift ❑ Crane ❑ Mlsc..Small Parts ❑ OfUGlycol Disposal Refrigerant Tracking Service Rep Date R OT- DT. Travel ❑ Propress Machine .Recovery/Reclaim Charging ❑ Sub-Contractor Type Type . OTorches Qty Tank# El Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned-to.Sys,Qty Note - ❑ Reclalmer Returned to Cust.Qty 11 Welder Unit Disposal? 11 Other LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to'the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does:not.apply to any portion of your equipment on which we.have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE S ISEACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR, If not paid within 30 days,b nce 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 M FALL PROTECTION EQUIPMENT 0 EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ' '0 PUBLIC PROTECTION '' ❑GLOVES. 13 NOISE/VIBRATION ❑ LIFT.PLANIRIGGING ❑ATMOSPHERIC/GAS TESTING, ❑HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑OTHER-speedy:; O FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOOKOUT TAG OUT b.FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0615 611-55404 9.13.16 North Mechanical Services, Inc. 2627 N Emerson Avenue • Indianapolis, IN 46218 nVo�C� Phone: (317)610-2627 Invoice Number: 160822-006 Invoice Date: 9/9/2016 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 I Terms Called In By 160822-006 08/19/2016 1 Net 30 Days ED PENMAN Description of Work BACKFLOW DRAINS- REPLACED FUNNELS Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 08/19/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 RISER CLAMP 08/19/2016 13.92 13.92 2.00 COUPLING 08/19/2016 9.87 19.74 2.00 BUSHINGS 08/19/2016 10.86 21.72 2.00 REDUCERS 08119/2016 17.59 35.19 10.00 PIPE 08/19/2016 3.78 37.80 1.00 PVC PIPE 08/19/2016 23.56 23.56 1.00 0070199360 SAFETY&CONSUMABLES 08/19/2016 15.00 15.00 SubTotal 166.93 Labor 4:30 FST NICK CONRAD 08/19/2016 96.00 432.00 SubTotal 432.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 646.93 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 646.93 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 646.93 •� -- NORTH MECHANICAL Mechanical—Plumbing —Electrical—Controls CONTRACTING,INC. 2627 N. Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 - (800) 522-0869 - Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com Customer Name: Ph 1%Y / / Job 7Number Page_of ty Site Address: 'ta .�,� L Date. I City: State: Zip: Complete contact: Phone#: D Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: 7)p�Qjt �ELy Recommendations: 11 Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer UJN--3S ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OII/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging J S Type Type ❑ Torches Qty Tank# ❑ 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 ACKNO HE SATI TION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep a ure 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 fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS O CONFINED SPACE ENTRY ❑SDS REVIEWED ❑HARDHAT ❑ FALL EXPOSURE ❑HOT WORK ❑FALL PROTECTION EQUIPMENT _Q.&rMoTECTION O HOT WORK/FIRE ❑ EXCAVATION ❑BARRICADES./SIGNAGE 13FACE P CTION 13 LADDERS. ❑ LOTO ❑ PUBLIC PROTECTION S ❑ NOISE/VIBRATION ❑LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING El HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify- ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Eme enc Phone# O INSECTS/WILDLIFE y While—Invoice Canary—Accounting Pink—Customer NMS-01.0615 611-55404 9.19.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 160824-012 Invoice Date: 9/16/2016 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 160824-012 08/25/2016 Net 30 Days ED PENMAN Description of Work SUMP PIT PUMP REPLACED CURRENT TRANSDUCER&CHECKED OPERATION. CONTROL CABINET-REPLACED SECONDARY SURGE ARRESTOR&CHECKED OPERATION. EXHAUST FAN-REPLACED SPEED CONTROL&CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 8/25/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 CURRENT TRANSDUCER 8/25/2016 68.36 68.36 1.00 SECONDARY SURGE ARRESTOR 8/25/2016 279.23 279.23 1.00 SPEED CONTROL 8/25/2016 93.49 93.49 1.00 0070199360 SAFETY&CONSUMABLES 8/25/2016 15.00 15.00 SubTotal 456.08 Labor 2:00 CNTRLS BRANDON BERRY 8/24/2016 110.00 220.00 8:00 CNTRLS BRANDON BERRY 8/25/2016 110.00 880.00 8:00 APP BRANDON WICKER 8125/2016 79.00 632.00 SubTotal 1,732.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 2,236.08 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 2,236.08 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 2,236.08 NORTH MECHANICAL Mechanical-Plumbing- Electrical-Controls CONTRACTING,INC. 2627 N. Emerson Avenue a. Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 (800)522-0869.• Fax: (317) 541-9323 SERVICES,INC. WWW.northmech6nicAl.com Customer Name: 1 i4 UA D zo Job Number Page of-L / Site Address: lQ D Z IV 1 101) Pq Date: City: - State: Zip: Complete . Contact: Phone a: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model° Ser let Number. Description of Work: RE'�L,9CE0 C(I�R�iy?' ?2+��s OU�un, 4R> ✓inp � 9 1°y 1�<S'f1�d S�CO,�AAky S'(�2GE ,�t,��r9oz. GLI GU`N�/lr1G CiJ�/3Z/y4�7i �� RC/�Lf)Gls'p Nf� SP�E�O Cpa?/luc- f�/L 0V F-zwzs/l-0,,vc w0416 r/v Pj �d pc17J2.d�cv�tyz� Dv . M9�!>loc�c 0041T 70 e0WU14'-f/Z AyPd AdCjyy rX11403.1 P�141V S747dS 4!0w71Z041 BIZ Bl Yes 1v 60 yo zT 04) 694&7c-5 50 r?- -cow &wr-Vdn. C 96 zE2.. Recommendations: Soliroe,.' Qty.. q Ma terial,Descriptlon.; -.Unit_ Total.. ❑ Back Flow Test �i ❑ Combustion Analyzer Ga4 BAP-, y -SUP.,GF AP $?0/L ❑ Electronic Leak Detector �Fjt�r((f a/y CvAftEnll 7'MIVS 00662 ❑ Gantry Ct?��BS (?,vus 5r66of (,3p,Ar*5 scwd-s ❑ Man Lift ❑ Crane .l.f 0LI-ILG7 4)GD IV 1LA00 ❑ Misc.Small Parts ❑ OIVGlycol Disposal Refrigerant Tracking Seivige Rep Date. R .OT DT Travel ❑ Sub-Contractor❑ Progress Machine '�6 Recovery/Reclaim Charging n } 'r 40rG Type Type Z DW qj ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty. Qty ❑ Vacuum Pump Returned.to Sys.Qty 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 SATISFACTION COM LETION OF THE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance duels 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 O CONFINED SPACE ENTRY El SDS REVIEWED.; ❑.HARDHAT: ..- ❑ FALL EXPOSURE ❑ HOT WORK ❑FALL PROTECTION EQUIPMENT ❑EYE PROTECTION ❑ HOT WORK/,FIRE ❑ EXCAVATION. ❑ BARRICADES/SIGNAGE b,FACE PROTECTION O LADDERS O LOTO. ,' d PUBLIC PROTECTION ❑.GLOVES: ._ ❑ NOISE/VIBRATION ❑.LIFT PLAN/RIGGING p ATMOSPHERIC/GAS TESTING. ,- 13 HEARING PROTECTION. 13AIRBORNE DEBRIS/MATERIAL 13 OTHER-specify: ' E3•FIRE EXTINGUISHER/FIFE WATCH' .❑ FOOT.PROTECTION O ENVIRONMENTAL ❑ LOCK.OUTTAG'OUT ❑ FALL'PROTECTION EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑.OTHER-specify( ❑HEAVY MATERIAL!OBJECTS G ❑ INSECTS/WILDLIFE Emergency Phone# 1 White—Invoice Canary—Accounting Pink—Customer NMS-01.0615 Y N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETrE (765)588-6720 CONTRACTING & SERVICE RICHMOND 0 (765 D )966-0541 Customer Name: PA`l�o`��v�"� Job Number Page of Site Address: 3��-' C`i-rY �^ �-� �t' v �! d Date: city: Car � State: _ ZIP: d 3 Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: C- GCC w vY�-``h `'�' �' W a ar v,nn 5cs I C,-J Recommendations: ❑ Back Flow Test J Source Oty. Material Description Unit —10-w- • o❑ Comb/achine lyzer ❑ Electet for O Gantr ❑ Man L ❑ Crane ❑ Misc. • OIUGlal Ref rlgerantTracking Service Rep Date R OT DT Travel ❑ Propre❑ Sub•CRecovery/Reclaim Charging FVC r $�ZCa Type Type ❑ Tor es Oty Tank It ❑ T e Cleaning Disposal Oty Q ❑ acuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust. ❑ Welder Unit Dis LABOR ❑ Other' Syy em 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 agree q this an the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATI 0 L OF ABOVE CRIBED 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 fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑SDS REVIEWED HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION.EOUIPMENT EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE _Cj FACE PROTECTION ❑ LADDERS ❑ LOTO 13 PUBLIC PROTECTION ,19 GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH >K FOOT PROTECTION ❑ ENVIRONMENTAL O LOCKOUT TAG OUT. ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT.INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone White-Invoice Canary—Accounting Pink—Customer NMS-01-0516 NORTH MECHANICAL Mechanical—Plumbing-Electrical= 611-55404 10.14.16 Forth Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN IN 46218 'CF- + D Invoice Phone:(317)610-2627 OCT j 3 2016 Invoice Number: 160909-050 Bir. Invoice Date: 10/7/2016 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 VlOork Order ID om tete Da PO Number Terns Called In B s 160909=050 09/23/2016. ED PENMAN Net 30:Days ED PENMAN Unit Qty Item ID Description Date Price Disc% Amount Services.Performed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,054.00 1,054.00 Sub7otal 1,054.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,054.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. . Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-262.7 Invoice Total 1,054.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,054.00 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING S SERVICE RICHMOND (765)966-0541 Customer Name: Na d TUB Jab Number.. Page ' of Site Address: r 1610113 v Date: l TZ3��0 City: State- zip: Complete - Contact: Phone M. _ ❑ Incomplete(Details) Equipment Location: r„ Unit ID . Manufacturer Model Serial Number Description of Work: GONTOWPLS 00A L000 197 A#v L'� -9Q&#L r .42"t TEinP C_0XVC To 7`S'• _4&y $A#as #a;Pxw/& y/.* nw ee'V A49C910 8v- VAI/ RN ks7Zsy• M7 TtcE sa�i� R vAvtE 1,04 0M11 td#,Cv.sgOtKO Or e4mr. AZe A 0&1- 46 4Z4 9-W47*&7E,0 ,t�9oz,•� A rar . 74N:LOO,�Ed AT 71/-;90 718'VA ",e CC JynT• Mi V4 d th o vaw,, Z a r C, it �7S BMX si1T doll NQT ABLe a Zff.0 fJ14 �NAw(e6!►�>a� Tv 3�0�� q�� /�iDN��t�O• S PAcI B Eo V cdoc Dam 7WA iU L Dat&i *T "n/-90-01 *V0 -7V-X0-17 &At N09 904—UrwG_940d&# 11 JeS6EW Au- sEE ZX W�OT A"J Recommendations: VEX 44E01 ZEFT BoTN dexES 4/61t6 ��EAlzyd Ii 3' 1� r/ALL S 00�&AE 7#40*40 BEEN !.1I-W, Cif CCA DN N4k'r V=Z7 O Back Flow Test Souras `..lQtf►_. _ `Materiai:Description --_- - - ' UniY Total ❑ Combustion Analyzer Cl Electronic Leak Detector ❑ Gentry ❑ Man Uft E3 Crane ❑ Mise Small Parts E] 011/GlycolPropress.Disposal RefrlgereM7tacking_ 3*rIv R_�_ D6te. pR 0� DT Twel ❑ Sub-Co a actorne Recovery I Reclaim Charging � p X23 3S I ❑ Sub-Contractor Type Type ❑ Tomhas Qty Tank# ❑Tube Cleaning Disposal Oty Qty ❑ Vacuum Pump Returned to Sys.City Note ❑ Recialmer Returned to CusL Qty O Welder Unit Disposal? 13 Other___.;__ LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. -- TAX 1 HEREBY ACKNOWLEDGETHE SM%N COMP OFTHE ABOVE DESCRIBEDWORIL 'Seivice Rep Signature TRIP CHARGE Authorized Signature Customer RO..# SUB-CONTRACTOR If not paid within 30 ,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 REOUIRID> 13 8 ECTRICAL O/H HAZARDS D CONFINED SPACE ENTRY 13 SDS REVIEWE13 O HARDHAT E3 FALL EXPOSURE D HOT WORK 0 FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION E3 HOT WORK/FIRE 13 EXCAVATION. 13 BARRICADES/SIGNAGE ❑ FACE PROTECTION O LADDERS E3 LOTO E3 PUBLIC PROTECTION t7 GUNES O NOISE/VIBRATION CI LIFT PLAN/RIGGING E3 ATMOSPHERIC I GAS TESTING 0 HEARING PROTECTION E3 AIRBORNE DEBRIS I MATERIAL 13 OTHER-specify: O FIRE EXTINGUISHER/FIRE WATCH 0 FOOT PROTECTION 6 ENVIRONMENTAL ❑LOCK OUTTAG OUT Ci FALL PROTECTION EQUIPMENT E3 CHEMICAL E3 LIFT EQUIPMENT INSPECTION 0 OTHER-speiity: O HEAVY MATERIALf OBJECTS O INSECTS/WILDLIFE Emergency.Phone# WNW-Invoice Canary_Acmunhg Pink-Cvtomcr NMS-01-0516 N Mechanical-Plumbing-Controls INDIANAPOLIS (31.7)610.2627 NDRTH MECHANICAL LAFAYME (765)568-6720 CONTRACTING &,SERVICE RICHMOND (765)966-0541 Customer Name: Ah L1'6D-1+1 111 Job Number Page—L of—L Site Address: _ t� Date: city: State: Zip: ❑ Complete contact: Phone#: 1.4 Incomplete(Details) Equipment Location: Unit ID I Manufacturer Model Sedal Num Description of Work: PA C0A1j1?oLS l7' 1114,eM 6X 450 S-Zid 5 d IV A9 ¢ Gif/�rt,Ep Glla¢7L -Yd SF'ND,� �in�3?�S wy�>✓ �ILAR/n �dpeEo �i✓yo P�7Tz�rG CON7/teLlE,� zw /1X7 . oA/ -Aw76n/ye C>��r!/Ger� T2��2 � ,4yy !G�' Yvti Ozs+�l4,cG� �®� JS"�=�rv�c-'s yo S M-rmatss 10 coN9mdL AK?, L,. RUUo PA. .Ao' k Oil"W"' V60. No-lAme-oa We Recommendations: ❑ Back FlowTest_. Souiaiq f�ty.' Mtsterlel Description Unit Tata[' ❑ CombusUon Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts D Oil/Glycol Disposal RohigerentTiacking Servile Rep Deter _DT T R E3 Propress Machine _ OT_ tev►el Recovery J Reclaim Charging 9_g� ❑ Sub-Contractor Type Type ❑ Torches Oty Tank# ❑ Tube Cleaning Disposal Qty Oty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Oty.- ❑ Welder Unit Disposal? - �- ❑ Other- LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair Job only.Our.30 DAY. CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not pertarmed service at the time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATI,5FACIVN COMPLETION OFTHE ABOVE DESCRIBED WORK Service Rep Signature -� TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 ,balance due Is L'i ect to 1-1/2°o interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PMmr s SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS O:CONFINED SPACE ENTRY O SDS REVIEWED O HAROHAT,...._- O FALL EXPOSURE O HOT WORK O FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION O HOT WORK/FIRE O EXCAVATION O BARRICADES I SIGNAGE O FACE PROTECTION O LADDERS O LOTO O PUBLIC PROTECTION O GLOVES ❑ NOISE I VIBRATION O LIFT PLAN/RIGGING 13 ATMOSPHERIC/GAS TESTING O HEARING PROTECTIO_N O AIRBORNE DEBRIS I MATERIAL O OTHER-specify: O FIRE EXTINGUISHER/FIRE WATCH O FOOT PROTECTION Cl ENVIRONMENTAL O LOCKOUT TAG OUT O FALL PROTECTION EQUIPMENT O CHEMICAL I]LIFT EQUIPMENT.INSPECTION 'O OTHER-specify: O HEAVY MATERIAL/OBJECTS O INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01.051 G 611-55404 r 10.14.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 160914-019 Invoice Date: 10/13/2016 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 160914-019 09/26/2016 Net 30 Days ED PENMAN Description o�TEE REPLACEDLAVALVE&CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 09/26/2016 48.00 48.00 SubTotal 48.00 Parts 1.00 TEE 09/2612016 36.16 36.16 1.00 0070199360 SAFETY&CONSUMABLES 09/26/2016 15.00 15.00 SubTotal 51.16 Labor 2:30 FST NICK CONRAD 09/14/2016 96.00 240.00 3:30 FST NICK CONRAD 09/20/2016 96.00 336.00 SubTotal 576.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 675.16 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 invoice Total 675.16 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 675.16 N Mechanical-Plumbing—Controls .jg& NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTI1`413 & SERVICE RICHMOND (765)966-0541 �7 Customer Name: ni Job Numbgr Page_ of / Site Address: Date: City: r State: Zip: ❑ Com tete. Contact: Phone#: �Ecomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: t z- r L .9a_1600 it, to �c;r^ Recommendations: Source Qty. Mateflal Description Unit''... Total ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector 0 Gantry ❑ Man Lift ❑ Crane 11 Misc.Small Parts O:OIUGlycol Disposal Refrigeiant7facking- _ Service Rep Date R: OT DT -Travel ❑ Propress Machine Recovery/Reclaim Charging9 f ❑ Sub-Contractor (- Type Type 13 Torches Qty Tank# ❑ Tube Cleaning Disposal Qty. Qty ❑ Vacuum Pump Returned to Sys.Qty Note. ❑ Reclalmer Returned to Cust.Oty ❑ Welder Unit Disposal? ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The.above charges are specific to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of r equipment on which we have not performed service at this time.By signing below,the customer agrees to this th Terms and Conditions on the reverse hereof. TAX I HEREBY ACKPlgature GET TISFACTIO TI 0 HE ABOVE DESCRIBED WORK TRIP.CHARGE Service Re Authorized Signature aCustomer P.O.If R SUB•CONTRACTO If not paid within.30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL,OM HAZARDS ❑CONFINED SPACE ENTRY ❑ SDS REVIEWED, ❑ HARDHAT. ❑ FALL EXPOSURE ❑ FJCTWORK. ❑ FALL PROTMTiONEQUIPMENT PROTECTION ❑ HOT WORK/FIRE ❑EXCAVATION f7 BARRICADES/.SIGNAGE ❑.EM BOTECTION ❑ LADDERS. O'EXCAVATION . ❑ PUBLIC PROTECTION i 1MOVES ' ' ❑ NOISE%VIB_RATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/(IAS TESTING O HEARING PROTECTION ❑,AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify: O FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL O LIFT EQUIPMENT INSPECTION O OTHER-specify. ❑ HEAVY MATERIAL/OBJECTS Emer enc Phone# ❑ INSECTS/WILDLIFE g Y 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 Job Number Page_ of Customer Name: � Site Address: OYT ! Date: city: State: zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: Recommendations: ❑ Back Flow Test Source Qty. Material Description. Unit Total ❑ Combustion Analyzer � ❑ Electronic Leak Detector 0 Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal RefrigerentTlracking Service Rep Date R OT DT Travel ❑ Progress.Machine Recovery I Reclaim Charging ❑ Sub-Contractor Type TYPe O Torches Qty Tank# ❑ Tube Cleaning Disposal Qty. Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Oty ❑ Welder Unit Disposal? 13 Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note-The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse he TAX LHEREBYACKNGETHE SATISFACTIO L OVE DESCRIBED TRIP CHARGE Service R re ED 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 fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL 0/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED. ❑}lkRtS9AT , 13 FALL EXPOSURE 13H0T WORK E3 FALL PROTECTION EQUIPMENT EYE PROTECTION ❑ HOT WORK/FIRE (3:EXCAVATION ❑ BARRICADES/SIGNAGE ❑F OTECTION 13 LADDERS O LOTO ❑ PUBLIC'PROTECTION LOVES E3NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/.GAS TESTING ❑HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑FALL PROTECTION EQUIPMENT 13 CHEMICAL 13 LIFT EQUIPMENT INSPECTION E OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS 13INSECTS/WILDLIFE Emergency Phone# White—16olce Canary—Accounting Pink—Customer NMS-01-0516 Name: PV"094aAll page of Employee Expense Report Form w Acs OO, Latm5-Flaf 54&e d151 v- rz4- -7 2 PC(.txw S 3 4 S 5 6 S 7 $ $ 9 $ 10 $ Total ion No. #of People Guest Title Company Business Purpose Dote(s) #Nights 2 3 4 6 7 8 9 1101 1 17 60 Employee Signature Date Approved by Signature Date 611-55402 9.5:16 flat surface cleaner for power washer ; i Law LOVE'S NOME CENTERS. LLC 14598 LOVES UAV LAW. IN 46033 (317) 566.8124 y — SALE — {Illi SALESI: S1525LFI 1092270 TRANSI: 13098530 09.05-16 f , 106124 B/S P UASIIER SURFACE CUR 70.98 SUBTOTAL: 70.98 ' TOTAL TAX: 0.00 INVOICE 13862 TOTAL: 70.98 DEBIT: 70.98 DEBII:XXkXXXXXXXXX4528 AMOUNT:70.98 AUIBCD:146386 SUIPEU REH11:1525130311BO 09/05/16 14:02;32 TRACEA0457685 PURCHASE CASH BACK TOTAL DEBIT 70.98 0.00 70.98 STORE: 1575 TERMINAL: 13 03/05/1614:02:56 N OF ITEMS PURCHASED_ 1 EXCLIU��6ES FEES. SENIUIIC�CESIIAND SPECIAL ORDER 1TEMS i THAIIK YOU FOR SHOPPINB LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOVELL i i UE HAVE THE LOVEST PRICES. OUARAHTEEDI IF YOU FIND A LOUEA PRICE. UE DILL BEAT 11 BY 103. SEE STORE FOR DETAILS. i } •.►►1µ04J•u••.,.•••J1e//v11�J•J/►1•w/1JJ/1J0/►1f1►•.♦ I YOUR OPINIONS CBUHTI j REGISTER FOR A CHANCE TO BE DME OF FIVE 3300 YIHNEAS ORAYN XONTRLVI + I IREBTSTRESE EN EL SORTED HENSUAL J j PARA SER NO DE LOS CIHLO GRHADDRES DE 5304! j � s ! • REGISTER BY EMET1118 A GUEST SATISFACTION SURVEY / VITHIN ONE UEEK AT: vuu.louei.caa/survey 1 + V O U R 10 1 13662 1525 249 / i • NO PURCHASE NECESSARY TU ENTER OR U111. + UOID URERT: PROHIBITED. MUST BE 18 OR OLDER TO EIITER. + ; OFFICIAL RULES I VINNEAS AT: uav,bues.can/survey 1 f 11`•4w#o•4649464801M19411001444J4J0484+14234.044'440++ I staff: 1575 TERMINAL: 13 09/05/1614:02:56 { a. s page of Name: C.�. AZ2 5 s� �`h •�c� 4,•t� tib' Employee Expense Report FormI- (o&.5 4d6*- is -0-S~ (>No= iDate�" ,' �13iwicFiptionwa'; t - - b loci-5 -ei-e Ute-SS v z z ./9. 1 Wl�l •e 5��fKaf' $ Z3-7 3 4 5 $ - 6 7 8 9 10 Total $ 3G- Over,night 7 rave) Record Documentatlon;of Travel=andEntertainment Expenses(expense clnrtf�catton) _ , _ __:...v 4. _ ........_,.....a _r . w. _ .N.. ...., _ No. #of People Guest Title Company Business Purpose Dates) #Nights 1 2 3 4 5 6 7 8 9 10 f% G Employee Signature Date Approved by Signature Date N to C/3 .O= tpQ7 •--�mG1�tt O� F— ---I= W m0 ONf�70 00 m m .W60 We =3 C �OCO lDr'+^� �'OV' OOTMEn q_nj. LX ••'ONIO•--#OW J� �. Q» cc>C l,Lt77 1 O •SNJ- ~ 67 •--a-� GFX 0mc,3r-nNOOS•-•F = SNU6 N 1 0 L x UXtD M _' s p G c*7tYt LV LX tD ?Ctn Cc CW— ?a.O � J yX tnx 67'O tJWC a3c t= C� d +.x O Ox••U 67tndX Y O CM— \II.X L 67 tCZZSC M1 'C ' V]•--� •--t UJ--I= JgX ct X67 L CnWtOF MM J L d r-•�J f!7 67 OO 3 NL cli caWG C=OGd d0 cn aCrU 3 d f II � Ca L , Q THEtENTER OF PERFORMING ARTS Invoice# 2612655 Plymaste's NiatMan 355 CITY CEN ER Date 09/13/2016 ® R (800)553-2667 The Palladium www..Clymate.com St CARMEL, IN 46032 Cu top 1028 310 819 ELSTON DR P7ymate SHELBYVILLE,IN 46176 Ed Penman Mrkplace Apparel&Floor Mat Programs RT 30 Line Item€ Name/Description Iriva' - Qty: . Renfal ":•' Repl: 1.7`. 2 3 4 5 1 1025 4X66 COMFORT FLOW MAT 6 $33.84 2 1094 5X8 LOGO MAT 5 $69.75 31097 ROTATE 4X6 COM FLOW 4 611-55406 4 1228 6X8 CUSTOM MAT 2 $28.18 9.14.16 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 6 1479 ROTATE 3X5 COM FLOW 4 7 1512 -'X12 BLACK.SMOKE WATERHOG 4 $108.00 8 1522 4X6 SLACK SMOKE WATERHOG 5 $45.00 9 1523 RCT 4X6 BLK HCG 2 10 1523 ROT 4X6 BLK HOG 2 11 1537 5X7 SLACK 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 ;D&46e. > �O4kffalWOW ........_.___ Tax Total $409.76 Thanks for your business. Your MatMan-ask Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 9/13/2016 9:29:02AM VJ RT 30 THE CENTER OF PERFORMING ARTS Invoice# 2615819 Plymate's MatMan 355 CITY CENTER Date 09/27/2016 / (800)553-2661 The Palladium i��,1 611-55406 Cust# 1028 '` •Plymate.com CARMEL,IN 46032 310 P�yh7at@ 819 ELSTON DR Stop 9.28.16 SHELBYVILLE,IN 46176 Ed Penman Mrkplace Apparel&Floor folat Programs RT 30 Line Item# Name 7 Description 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 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 6 1479 ROTATE 3X5 COM FLOW 2 7 1512 6X12 BLACK SMOKE WATERHOG 4 $108.00 8 1513 ROT 6X12 BLK HOG 1 9 1513 ROT 6X12 BLK HOG 3 10 1522 4X6 BLACK SMOKE WATERHOG 5 $45.00 11 1523 ROT 4X6 BLK HOG 1 12 1537 5X7 BLACK SMOKE WATERHOG 2 $35.00 13 1538 ROT 5X7 BLK HOG 1 14 1543 5X10 BLACK SMOKE WATERHOG 2 $58.80 15 1544 ROT 5X10 BLACK SMOKE WATERHOG 2 Service Charge $9.95 $409.76 �Q e f1w Subtotal Tax Total $409.76 ` Thanks for your business. Your MatMan-;rj.�ds em. Past Due Amounts 30 Days 60 Days 90.Days Customer Signature - $0.00 $0.00 $0.00 9/27/2016 10:25:51AM VJ RT 30 �f3►�REPUBLIC THE.CENTER FOR PERFORMING ARTS Invoice Managing our account is now easier than ever with the M Resource Free download on Page 1 of 2 832 Langsdale Ave 9 g Y Y �P� Indianapo0s IN 46202-116060 the App Store or.Google Play. Payments/Adjustments Date. Desrxiption Reference u t 0926 Payment-Thank You 13572 '-$904 41 ;Account Number 3-0761-1027243 Current Invoice Charges Invoice Date j September 30,2016 The Palladium 1 Center Green (L1)CSA C000278 Invoice Number 0761-003206468 Carmel;IN Previous Balance $984.41 PaymentalAdjustments 4994.41 1-Rolloff(30 Yd Comp) On Call Service (42) Unpaid Balance 10.00 Dom: Description Reference tivanfity Unitprice Amount Current Invoke Charges $964A1 09130 Rental 09/01/16.09130116 $675.76 $875.76 1-Froril Load Recycling 13 Yd) Scheduled Service (S6) Comingled Date Desefiption Reference Quantity_ Unit Price Amount 09130 Container Refresh 10101116-10/31/16 1.0000 $9.00 $9.00 09130 Recycling Service 10101N6.10131/16 -$99.65 $99.65 Current Invoice Charges $984.41 $9$4.41 Due By: 10/20116- - 611-55406 0 10.11.16 QQ Customer Service (317)917-7300 8S RECEIVED z Important Information OCT 11 W6 z "Customer Semce Ham are lam-7pm MT and �Y. z Saturday 8ain•lprn°. .. .. . Z SERVICE INTERRUPTION POLCY.III a=unts vntrr a z balance over 60 days vnll erperiaiee a ervice ZInterruption unless pro/arrangements are made z z z _8 S 0 N : :CURRENT-- - 30 DAYS 60 DAYS 80+DAYS Manage your account online 2417, 184.41 y 0.00 0.00. o.00. . on any:device with My Resource: D A . with My Resource you can schedule a pickup,pay your bill and discover new services-all with a CIDVisit republiconline.com touch of a button.Visit republlconiine.com to get started. t0 et started. . Please see reverse side for terms and conditions. REPUBLIC Please Return This Portion Pay This Amount $884.41 aerMeEs With PaymentAccount Number -� ----- 3.0781.1027243 Invoice Date September 30,ZOt6 832I.angsdaleAve Invoice Number 0761.003206468 Indianapolis IN 46202-115050 _--,. .. nt b„�l iii_.._------ �tob Payment Due Date October 20,2016 Return Service Requested . :Make Checks Payable To: L2RAASDTN9.006283 IrlIIIIII'IIII�1�11111111111'Illlhl'!II'i'illrlrllllllllll'11111 THE CENTER FOR PERFORMING ARTS . .355 CITY CENTER-DR '1111"Il"1111111"!'Illi:"'li�llllllllll'llll""Il'lllllllll' CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000032064580.000984410000984416 611-5,5402 SHFI416iWI N-WI L L 1A MS. INOY - CARMEL,Store 1122 831 S RANGE LINE RO STE 1 CARMEL-IN 46032-2539 (317)843-1088 - j Fax (317) 843-1091 www.sherwin-williams.com CHARGE 9:39am Tran # 9505-5 09/01/16 E27/18436 11 BETSY Order # DE027599101122 CENTER FOR THE.PERFORHING ARTS Account XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 Bill To: CENTER FOR THE PERFORMING ARTS 355 CITY CENTER OR CARREL, IN 46032 3808 (317)281-1900 6508-65017 GALLON 02OW12651 PH 200 0 EG EXTRA No Tax 2,00 d 31.76 63.56 Calor: 0001 2138-50 NISTEO GREEN 3 CCEsCalar Cast 9 32 64 l2 j 82 Neu Green - 34 - - I R2 Hargan - 14 1 1 Y3 Deep Bald - 3 - - I Custan Sher-Color Fornule Hatch s SUBTOTAL BEFORE' TAX 63.56 7.000% SALES TAX:1-154603200: 0.00 CHARGE $63.56 i Merchandise Received in Good Order by: -- Dai:e NET PAYMENT.OUE ON OCT. 20th { Centralized Invoice ) STORE HOURS SUNDAY 10:00,AN 7 6:00 P8 , MONDAY - FRIDAY 7:00 AN - 8:00 PM SATURDAY 8:00 AN - 6:001" Don't miss our Fishers Fall Truckload Sale Wednesday, September 7th 10:00am-2:00pm Sherwin-William Ficlwrc rnra+in„ 611-55402 9.12.16 i i. SH RWIN-WVILLIAMS. 1 INDY - CARMEL Store' 1122 831 S RANGE LINE RD STE 1 CARMEL IN 46032 25.39. (317)843-1088. ,` I Fax (317)-843=1091 - www.sherwin=williams:com CHARGE. 1:39pm Tran # 9191-6 09/08/16 E39/12099 11 JAMI Order # Of027671301122 CENTER FOR THE PERFORMING ARTS Account 00-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 LuLI4i CENTER FOR THE PERFOAMIK ARTS 355 CITY - rER DR CARMEL. IN 46032 3006 (317)201-1900 6508-65017 GALLON B20W12651 PH 200 0 EG EXTRA No Tax 1,00 0 11.78 31.78 { Calor: Custom P-25 AF465 MIND CHIME 1 m1mr al aleck 14 - 1 G2 Neu Groan - 2 1 1 E4 Y3 Deep Gold 22 1 1 { Custon Ha_nuel Fornula Match SUBTOTAL. BEFORE TAX _ 31.78 7.000% SALES TAX:1=154603200 0.00 CHARGE $31.78 Merchandise Received in Good Order by: RYAN Date NET PAYMENT DOE ON OCT. 20th ( Centralized Invoice ) k i STORE HOURS SUNDAY 10:06 AH - 6:00 PM MONDAY - FKDAY 7:01 AN - 11:00 PH 1 SATURDAY B:OG AM - 6:00 PM I Don't miss our Fall Truckload Sale Friday. September.9tfi `10:00am-2:00 m Sherwin-Williams nA-1-r tl U-9-L.4..... DA 611-55402 9.13.16 YYY 4VV. LVW uY..1 2090-36MM BLUE TAPE *Sale No Tax 2.00 @ 5.49 10.98 6508-58251 2 INCH PROVAL 2" THIN ANGLE SHERWIN-WILLIAMS. No Tax 1.00 @ 9.49 9.49 Discount (X15.00) -1.42 el Au,;- INDY - CARMEL Store 1122 SUBTOTAL BEFORE TAX 94.57 B31 S RANGE LINE RD STE 1 7.000% SALES TAX:1-154603200 0.00 CARMEL IN 46032 2539 CHARGE %94.57 (317)843-1088 Fax (317) 843-1091 Merchandise Received in Good Order by: www.sherwin-williams.com CHARGE 4:56pm Tran # 9851-3 09/09/16 E39/18436 11 RYAN Date NET PAYMENT DUE ON OCT. 20th JAMI ( Centralized Invoice ) CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 STORE HOURS Job 1 CENTER FOR THE PERFORMING ARTS SUNDRY ST10:ORE AH - RS6:0PN Tax Record Card 441111 MONDAY - FRICAY 7:70 AN - 8:00 PH 8111 To. CENTER FOR THE PERFORMING ARTS SATURDAY 8:00 AH - 6:00 PH 355 CITY CENTER DR CARMEL, IN 46032 3806 ARMEL81-1900 Don't miss our Fall Truckload Sale Friday, September 9th 10:00am-2:00pm 6509-21877 9 INCH Sherwin-Williams CS SOFT WOVEN 9X3/8 8417 N. Michigan Rd. *Sale No Tax 1.00 @ 9.99 9.99 Indianapolis IN 46268 155-4658 10465840 4 INCH ** * *** * #* SW 4558 4" COVER No Tax 2.DiscO0 9 ount (%15.00)g -1.4444 receipt required u iredfor refund 151-8323 WL0950A li OZ Il AC LTX WHTC950 *Sale No Tax 2.00 @ .79 3.58 !III e�ll�lis;Illl�l �9� 20�1 159-3938 2520-CT EACH HNDY PT PAIL LNR 5PK Custner Cupr No Tax 1.00 @ 6.69 6.69 Discount (%15.00) -1.03 6509-21877 9 INCH CS SOFT MOVEN 9X3/8" *Sale No Tax 4.00 @ 9.99 39.96 151-6323 WLM50A 11 OZ SIL AC LTX WHTC950A *Sale No Tax 1.00 @ 1.79 1.79 155-6471 EACH PREM 6-IN-1 No Tax i 9 t (X15.00) -1, Di09 611-55402 9.13.16 i SH RWIN-�,,VILLIAMS, INOY - CARMEL Store 1122 831 S RANGE LINERD STE 1 CARMEL IN 46032 2539 (317)843-!- 088 y Fax (317).1843-091 w!4w.sherwin=wi111AMS.com CHARGE : 11:24am I Tran # 9373-0 09/12/16 E39/12099 11 JAMI Order # DE027696491122 i CENTER FOR THE PERFORMING ARTS Acceunt_:XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 1ti11 Ta;. CENTER F83 THE PERFORMING ARTS 355 CITY CENTER OR CARMEL. Irl 46032 30tfi 65OB-65017 GALLON - B2OW12651 PH 200;0 EG,D(TRA No Tax 3.00 0 31..78 95.34 Colon. Custoe P-18 U944 RUANY UNITE K_LLK .121 N1 Rau Mahar Yl Yellou - 2 - Y3 Desv 0n1d 4 1 - Custan Manual Foruula.Natch SUBTOTAL BEFORE TAX 955.34 7.000% SALES TAX:1-154603200 0.00 CHARGE $95.34 I i Merchandise Received in Good Order by: RYANDate NEr ohnEff DUE 'ON Off. 20th ( Ceh.tralized Invoice ) STORE ARS SUNDAY 10:06 AM - 6:00 PM MONDAY - FRIDAY 7:00 AN - 8:00 PN SATURDAY 8:00 AN - 6:00 PN ---- -- Thank You -__------ receipt required -For refLmd ��ian.�y�iu:i3io��0atti�asiDta+tOCilbFOlt+1:UGIU:U, 611-55402 THE SHERWIN-WILLIAMS CO: 9.27.16 831 S RANGE LINE RD STE 1 SHERWIN-WILUAMS. CARMEL IN 46032 2539 CHARGE Visit wwwaherwin-williams.com INVOICE Sore 1122 ACCOUNT,4241-4633-0 (317)843.1088 NO. 9857-2 JOB 01 CENTER FOR THE PERFORMING ARTS TRC#441111 PAGE IOF1 PO# D�. ORDER:OE027787701122 CENTER FOR THE PERFORMING ARTS ' r_y V�.D� DATE:09/20/2016 355 CITY CENTER DR TIME:04:23 PM CARMEL IN 46032 3806 SEP C� 2016 2-5999 H u E44112099 BY: (317)281-1900 TERMS.NET PAYMENT DUE ON OCT.20TH SALES NUMBER SIZE PRODUCT DESCRIP77ON QTY PRICE VALUE 6405.17793 GALLON B54WZ413 IN EN HS DEEP BS 1 48.12 48.12N COLOR:8010 HC-168 CHELSEA GRAY BAC BLENb-A-COLOR OZ 32 64 128 81 BLACK _.------____.�...51.. _.-__.--- N1 RAW UMBER 2 5 - 1 R2 MAROON - - i i Y3 DEEP GOLD - 6 1 - CUSTOM SHER-COLOR MATCH Thank You SUBTOTAL 13EFORE TAX 48.12 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $48:12 MERCHANDISE RECEIVED IN GOOD ORDER BY., RYAN 02 of 02 0003641 9055 �f 611-55404 9.30.16 — {l � �' � --- ----- ------ - Source Blinds for green room The Blind Man (317) 509-5486 13495 Shakamac Drive Carmel, IN 46032 Steve Imel, owner Date: �� www.theblindmanindy.com Customer Name: 7%, Fr +J steve@theblindmanindy.com Address: CI& / Email: P�✓�yt�av► j ti�� -�- —P�-Pse s. Cyt C114 Phone: 3 I-7- 3-71) -2001/ Ref. No. Quantity Inside width,. Length Description Outside n Price l ONc, , mss" -_7 l Total window Treatments Clean ing/RepairAnstallations/Shipping Sales Tax 7% i �- Total ' Deposit Balance The above prices,specifications and conditions are satisfactory and are hereby accepted- You are authorized to do the work as specified. Payment will be made as outlined above. Terms:Afinance charge of 1 1/2%per month(annual of 18%)will be charged on balances over30 days.A$25.00 service char¢e will be added for all returned checks.Customerasrees that in default of payment.reasonable costs of collection.equal to 50%of the delinquent balance.and/or reasonable attorney fees may be added to the amount due on the account. SlQnatur INVOICE NO. INVOICE DATE PO NUMBER 82886756 09-02-16 D-C•N-S 09-4738007 FED. ID 58-2648951 SERVICE SERVICE REQ. NATIONAL A000UNTNUMBER District # 331 RBQEWT# REATED 11820 Pendleton. Pike 36707806 08-23-16 INDIAHAPOLIS,Ifi 4E235-3979 317-826-2130 Billing Questicn s, contact = PAYMENT TER.AfS • 331-15262221 Due u on _recei t The Center for the Performing .Arts __ • 331-15262224 355 CITE? CENTER DRIVED Carmel, Performing Arts Center Accounts Payable CARMEL IN 46032-3806 SEP 12 2016 one Center Green CARMEL IN 4603273809 BY: 611-55431 9.14.16 "Let its know hoes, We are doing" Ww.simplexgrinnell.com Ed Penman - 317-574-1862 Scope of work for service performed on your Labor Extinguishers/Portables System is not covered by your service agreement Material $771.00 Description of work Approved Quote Other $0.00 Technician sold (3) new 5lb FE36 clean agent extinguishers. Invoice Amount Fixed price cracte of $771.00 $771.00 Service is complete Taxes $0.00 Thank you for your business! Total Invoice Amount $771.00 Payment Received $0.00 Total. Amount Due $771. 00 REMITTANCECOPY TOTAL AMOUNT DOE Slmp/exGdrrnsll _ $771.00 BILL- The Center for the Perfor INVOICE NUMBER 82886756 331-15262221 snip To Carmel Performing Arts Center INVOICE DATE Q9-02-16 331-15262224 CUSTOMER P.O. REHIT TO SimplexGrinnell . Dept. CH 10320 Palatine IL 60055-0320 1000077100482886756 3739-SL-Service-M997 _49 � ► District # 331 simplaxGrInnall 11820 Pendleton Pike rNVOICE NO. Billing Questions: INDIANAPOLIS,IN 46236-3979 82886756 317-826-2130 -- DATE OF'INVOICE 09-02-16 IW®ICE SERVICE DETAIL ERVICi DATE OF PRQDt&z REg - TASK # . . . -ITEMIZATION OF CHARGES_ UOM AMOUNT 36707806 52884725 01-SEP-16 EXT 5 L3. FF36 CLEAN AGENT EX1250 3 EA $771.00 36707806 52884725 02-SEP-16 TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 3740-SL-Service-M997 { INVOICE NO. INVOICE DATE CUSTOMER PO 78898563 09-06-16 n-t9•x•s C9-3�3eae7 FED. ID SS-26x8861 CONTRACT# MODIFIER District R 331 5414544 R30-NOV-2015 11820 Pendleton Pike Ih-JIrLNAPGL1S, IN 46236-3979 317-826-2130 PAYMENT TER3fS so 331-15262221 NET 30 The Center for the Perform g__Arts 331-15262224 355 CITY CENTER DR RSC i2,, Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46032-3806 SEP 13 2016 CARMEL IN 46032-3809 BY: 611-55431 Penman, Ed CONTRACT DESCRIPTION CONTRACT CONTRACTSTART DATE FaND DATE CARMEL PERFORMING ARTS CENTER-ONE CENTER GREEN-15262224- 01-APR-16 31-MAR:-19 INVOICE NOTES, This is your semi annual invoice for the test and inspect of the Fire Alarm, Wet Sprinkler, Dry Sprinkler, Preaction Sprinkler, Backflow, Fire Pump, and Fire Extinguisher systems located at One Center Green, Carmel, IN 46032 for Carmel Performing Arts Center. Total Contract Amount - $21,300.00 Amount Of Current Invoice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due ® $3, 550. 00 REMITTANCE COPY TOTAL AHOL-dT DUE tq��dnne# ` p 3,550.00 aILL To The Center for the Performing ZNV ICE xiJPfl'cR 78898563 331-1526222_ sxlP :n Carmel Performing Arts Center IMMICE DATE 09-06-16 331-1-5262224 CUSTOMER P.O. PMCT TO SimplexGrinnell Dept. Chi 10320 Palatine IL 60055-0320 1000355000878898563 42900-SL-C=tract-94997 District # 331 INVOICE NO. 11820 Pendleton Dike INDIANAPOLIS, IN 46236-3979 78698563 317-826-2130 DATE OF INVOICE 09-06-16 INVOICE CONTRACT DETAIL Service Billing Billing Description Plan Name start Data End Date Ship To Address Covered Product. Qty Amount Sarinkler Test & 01-OCT-16 31-MAR-17 One Center Green, , SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $216.00 Inspect CARMEL, IN Fire Alarm Test & 01-OCT-15 31-MAR-17 One Center Green, SYSTEM-FA-SIMPLEX 41000 1 SIMPLEX 410OU SYSTEM $2,301.00 Inspect CARMEL, IN Sprinkler Test & 01-OCT-16 31-MAR-17 One Center Green, SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $408.00 inspect CARMEL, IN Sprinkler Test & 01-OCP-16 31-MAR-17 One Center Green, SYSTEM-SP-DRY SPRINKLER 1 DRY SPRINKLER SYSTEM $194.00 Inspect CARMEL, IN Sprinkler Test & 01-OCT-16 31-MAR-17 One Center Green, , SYSTEM-SP-PREACTION 1 PREACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler Test & 01-OCT-16 31-MAR-17 One Center Green, SYSTEM-SP-BACKFLOW I BACKFLOW SYSTEM $38.50 Inspect CARMEL, IN Extinguisher Test & DI-OCT-16 31-MAR-17 One Center Green, SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM 22981-81,-Ccntract-H994 rr White's A EHitrd-vvure umJ (►,rrrlett Ca°urri• Thanka for chopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rengeline Rd j Carmel. IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1 1190607 ITEM OTY SAI.E/REG ERT 071497149473 1.00 7 18 7.18 108552 EACH TRAY LINERS 12PX 082901238577 1.00 2 59 2.59 7199649 EACH OIL 2 CYCLE 2.6 OZ ACE SUBTOTAL S 9.77 TAX S 0 00 TOTAL $ 9 . 77 [~� CHARGE 9.77 I AGREE 10 PAY THE ABOVE TOTAL ACCORDING TO r THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY I EMPLOYEE TERM INV# TIME DATE 2680215 1814 3846375 11:1x} 12-Sep-16 Your receipt guarantees your no-hassle-return INVOICE 611-55402 9.16.16 1N File's ACE1,111ril1fv.jre White's AWEB.-.11- Iware illfi� (riJ!'rlr jT ( r T:[�•J' rr11:/ it I I Vilt'rl !'IIf&'I' �y',Pttl.1'r'rtrii'r•-fit prt!,'i tir7• C�rr•rr!�yr•tui,•�'-�jt,rrr!,f�tir'c�' Thant,:, fai ahopp 1 ng Thanks for ahopp 1 ng our friendly store our rriendij stora White ' s Ace Hardware- White ' s Ace Hardware- Carmel Carme L 131 S Rangaiine Rd 731 S Rengellne Fd Carmel, IN 46032 Caret. IN 46032 317-846-2111 317-846-2311 [HE CE11rER FOR THE PERFORMING ARTS THE CENTER FOR T;i= PERFOiHTNG ARTS I ACCOUNT q 1190601 ACCOUNT 8 010601 ITEM OTY SALE/RES EXT ITEM OTY SALE/REG EXT 1810870691:11 00 2644 26.44 781087069121 -1 00 25.44 -26.44 3249489 EACH 3249489 EACH FLUOR BALLAST 2LT F32TB FLUOR W.1-4ST 2LT F32TB 082901238577 1 00 2 59 2 59 I 7199649 EACH SJBTOTAL S -25.44 OIL 2 CYCLE 2 6 OZ ACE TAX S 0.00 TOTAL $ -26 . 44 SUBTOTAL S 29 03 TAX $ 0.00 iitlt,E 26 44� TOTAL $ 29. 03 CHARGE I A5R�E III t'j-t r•1: ?MOVE TOTAL ACCORDING TO 29,03 it1E 1105TED TERMS ,VII C0tIJITIU!15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONU1T10115 SIGNATURE RYAN BRAY ?MP'-OYEE TERM _ IN1014 IIHE DATE 77- 2800221 1024 3047756 12'23 15-Sep-16 Etr,vf(t II RPI III,,# TIME DATE Your tucelpt guarantees 2000245 1015 3047614 08.51 15-Se -16 I your no-hassle-retirn tau, ,bLeipt guarantees Your no-haaole-return I NVOICE INVOICE 611-55402 9.17.16 White's Am%0= .ardor,are 1ll�ff (rtllYf�'Ir! t. i'r`Vl<'!• � �,i'�•rH w1tai•r•[wrn,e.'/Iic� Thanko for ehoppinp our friendly r.Lore White ' s Ace Hardware- Carme 1 731 S Ranpellne Rd Carmel. IN 46132 317-845-2311 1 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N ' 1190607 ! ITEM QTY SALE/REG EXT J 038902548542 1 00 3 99 3.99 5061403 EACH "NAIL 1""X17 STAINLESS' FA 2 00 0 53 1.86 FA"s TNERS EACH 500 00 SUBTOTAL $ 5 05 TAX i 0.80 TOTAL $ 5 . 05 CHARGE 5 05 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO ' THE POSTED TERMS AND CONDITIONS Ii Man��a. Signature ? SIGNATURE ED PENMAN EMPLOYEE_ TERM ll1V1 TIME DATE 208f275 1814!048278 82:56 16-Se -16 Your pt gum antaes your hu-nnasIe-return INVOICE 611-55402 9.28.16 goz---� White's ACEM-ardivalIV and f►nr•ilen t t•rirel- i („�e<�nL�tii*tr+irr.•�,�r�•rrt.i':icY� i Thanks for ohopping our friendly store j White ' s Ace Hardware- Carme L j 731 S Rangeline Rd Carmel, IN 46632 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # ' 1190607 ITEM OTY SALEAEG EXT 071497106346 2.00' 2.49 4.98 1394956 EACH FACTORY SALE 2"" PNiBRUSH" j 071497155351 1 00 7 99 7.99 1486018 EACH -PAINIBRSH SLVRTP AS 2 5""' I LTTO r.__ t,A lb, r1L CHARGE 12.97 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ,'110 rCND11Intel; i Ir k i 1 SIGNATURE RYAfi GRAY EMPLOYEE TERM !N` O !ME 2000221 1824 3852898 18.06 28 5e�► 16 I Your rucelpt guarantees your no-hassle-return i INVOICE 611-55402 9.25.16 � d�'hitl`'S •4� liiir's �� tlsaa•�I��>;>sI'r !-]..>IrVvt:>II;•r fond 1 r7r1:1 i;r!!',/, /!'� , %!li'r' !a•�•r!L � •-jrr'ne'•is Tha YF s for uhopp I,ig Tha1Fs for ahopplIg our frie:dl,r stare our lriendlr ntore j White ' s Ace Hardware- white ' s Ace Hardware- Carme ! (.Orme L 13' Hangeline FO 731 a Rangellne Fd Carmel, IN 4603 Carmel. IN 46032 317-846-2311 317-846-2311 THE CENTER FOR TiL PERFOIMING ARTS J THE CENTER FOR TIE PERFOIMING AR's ACCOUNT N 1190607 ACCOUNT N 1190607 i ITEM OTY SALT/REG EXT ITEM OTY SAJ)'RE3 EXT FA -1 e0 3 60 -3 60 FA IW—T-6-5 3 60 EACH 590 00 i EACH 500 00 FASTNERS FASTNERI j _ FA -1 e0 0-6 5 -0 65 FA 1 e0 0 16 0.16 EA,1# 500 00 y EACH 590 Be FASTNERS FASTNERS _ FA I e0 2 40 2 40 FAi 24 0 65 0.65 EACH 54 00 EACH 5210 00 y FASTNERS FASTNERS f FA 1 e0 0 23 6 23 EACH 500 00 SJBTUTAL t 4 4! FASTNERS Tr;X b 0 00 TOTAL $ 4 . 41 - I SJBTtliA: S -1.62 1 TAX $ 0 00 cHAI[E TOTAL $ -1 . 62 I AGREE TO PAY Ti: AB04E ]DIAL ACLORDING TO CHAR_CE -1 62 THE POSTED TERMS .qID C0113iTLONS I AGREE TO PAY T1= ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM IN'!N TIME DATE / 1 2000221 1024 30501196 01-49 22-Sep-16 SIGNATURE RYAN GRAY 1 EMPLOYEE TERM INVN LIME DATE aur lacalpt iIuarartees 20602211624 305_ 1145 03.43 23-Sep-16 your no-hassle.-:et:rq ' _ I Your 11+ceipt giaranteas your no-hassle-retirn INVOICE INVOICE t I 611-55402 10.17.16 A&I1>Yi}[��vti>t�e will 6CIA(fr'rr I,i�t��d.ti.y'trri:r-fy�rOnf.,V3riCss . Thanks for ahoppinp our friendly store White ' s Ace Hardware- Carme L 731 S RanDeline Rd ' Carmel, IN 46632 317-846-2311 j THE CENTER FOR THE PERFORMING ARTS ACCGUNT # 1190607 1 ITEM OTY SALE/REG EXT 026634040557 1.00 7 02 7.02 5055876 PK/TPR HINGE CONCEALO NICKLE PK2 SUBTOTAL s 7 02 TAX S 0.80 TOTAL $ 7 . 02 CHARGE I AGREE TO PAY THE ABOVF TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYJ GRAY EMPLOYEE TERM INV# TIME DATE 2008245 18.15 3053823 01:33 28-Sep-16 Your receipt guarantees i your no-hassle-return INVOICE I t