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308947 03/07/17 n n (.0n < « \ } 0 it z /Q � r- ;o ® M R q m C,) m / n q q 2 K e /z C = m w 0 O 7 � 7 2 I m o 0 m O e ; 03 0 # :3 -nQ m 7 0 � f § ■ o m q / § k 0 > »o C n 0 2 X q \ # X / � ° z 2 O \ 2 C 2 O | [ ) / m $ 2 z � J a # g g 2 > £ i / CDk 2 C: § a i g \ § m c m = e ? ; -n o (A ; 3 7 a _ / q { ; # f E 3 } & ( § C 3 / CD E . a 7 k2 % i 8 ° 0 m m a N Q ) / 0. CD �\ S PO / \ \ a C 7 - * I § C § \ 7 � ! » � c a ƒ 7 aC a m o e / o \ j ) o. \ � ; r f {$ _ o \ EF 0 § k e -n { a ° 0 w Sa « § Q E ] Q ( ƒ2 \ f om ƒ C o- -4; g # 2 mnm 2 0_ \ k j \ (n /> | \_0 � �o -nD §o ) 0 a « > �F nm CD fA o 2 k / o CD M a / j E / c � / £ ƒ % ] i ( a C 7 e § $ o 0 G , 2 } o CD � 2 / M f CO) § m 2 \ ] § ] § ( i 7 > \ f \ § \ 2 5 { § co ® n The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Date Invoice# Carmel, IN 46032 1/31/2017 0131-17 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 Description Amount January 2017 Palladium Expense Reimbursement 61,217.04 Submitted To FEB 2 8 2017 Clerk Treasurer Total $61,217.04 Center for the Performing Arts,Inc. January 2017 INVOICE DATE INVOICE PAYEE AMOUNT 1/30/2017 30345' - A BETTER VIEW WINDOW CLEANING 1500.00 1/19/2017 'PSI-3323683 AQUA SYSTEMS 148.60 1/7/2017 317 706-0107 8610 AT&T 107.30 1/22/2017 317574-0827 624 3 AT&T 788.17 -- - - - - - 1/5/2017 682594300 CITY OF CARMEL 1185.85 1/5/2017 3590-3717-01-5 DUKE ENERGY 16637.81 - 1/9/2017 - 34426 ESG SECURITY 1601.25 1/16/2017 34498 ESG SECURITY 1680.00 1/23/2017 34563. ESG SECURITY 1683.75 1/30/2017 34652 ESG SECURITY 1591.25 1/13/2017 PAYROLL :RYAN GRAY 1456.00 1/27/2017 PAYROLL RYAN GRAY 1456.00 1/27/2017 PAYROLL RYAN GRAY-CELL PHONE 60.00 1/31/2017 ~PAYROLL 'PAYROLL BENEFIT ALLOCATION 706.39 1/31/2017 'INSURANCE HYLANT 1364.00 1/10/2017 4241 MARQUIS COMMERCIAL SOLUTIONS 12001.96. 1/24/2017 4251 MARQUIS COMMERCIAL SOLUTIONS 12454.53' 1/25/2017 CREDIT CARD NATL BANK OF INDY-1/13 AMAZON 26.69 1/12/2017 161201-049 NORTH MECHANICAL 1054.00 1/12/2017 1170111-010 NORTH MECHANICAL 450.45 1/3/2017 2638048 PLYMATE 409.76 1/17/2017 2641247 PLYMATE 409.76 1/31/2017 2644423 PLYMATE 444.76 1/31/2017 3-0761-1027243 REPUBLIC SERVICES 984.41 1/25/2017 4416-0 SHERWIN WILLIAMS 7.75 1/24/2017 150097 THE AME GROUP 928.26 1/4/2017 21013200 WHITES ACE HARDWARE 9.54 1/6/2017 21013752' WHITES ACE HARDWARE 5.74 1/10/2017, 21015062' ,WHITES ACE HARDWARE 16.66 1/13/2017 21016760 WHITES ACE HARDWARE 28.56 - - - -- 1/12/2017 21016476 WHITES ACE HARDWARE 7.67 1/18/2017 21018275 WHITES ACE HARDWARE 10.17 TOTAL 61217.04 -4-- - ��/�OQ,yuyy Invoice No: 30345 Invoice Invoice Date: Jan 30, 2017 A Better View Window Cleaning + 1 1 412 Warrior Ct Sheridan, Indiana 46069 317-514-8971 Office window cleaning www.abetterviewwindow.com Bill To: Palladium- 924 Ed Penman 1 Center Green Carmel, IN 46032 enenman a thecenternresents.org Job Date Description Qty Each Amount Jan 31, 2017 Window Cleaning 1/0 1 $1,500.00 $1,500.00 Additional Details: Inside window cleaning during summer would be 1600.00 but if we do during January or February 1500.00 Total $1,500.00 Thank you for your Business! AQUA INVOICE Commercial Division-South Facility L� 114 Vista Parkway ��tG-� i i ? Invoice Number. PSI-3323683 Avon,IN 46123 Sales Order Number. PHONE:(317)272-671S or(800)997-5492 JAN 2 4 26'i FAX: (317)272-6728 or(800)272-3255 iJBY: Invoice Date: 1/19/2017 --- --=1 Page: 1 BIII Ship To. Palladium Center for the Performing Arts'BILLING To: Palladium Center for the Performing Arts*BILLING 355 City Center Dr 355 City Center Dr Carmel,IN 46032 611-55404 Carmel,IN 46032 USA 1.25.17 USA water softner yearly check Ship Via ( �1010"!'yL6Li1 Customer ID 195786 Posted Date 1/19/2017 P.O.Number Due Date 2/18/2017 P.O Date 1/19/2017 Shipment Method FOB Shipping Point Ship Date 1/19/2017 SalesPerson Stott Domogalik Service No. SI-3158103 Next Delivery Date Item No. Description Unit Quantity Unit Price Total Price FUELSURCHARGE Fuel Surcharge Each 1 860 8.60 TRIP CHRG Trip Charge Each 1 45.00 45.00 SERVICE Service Call Hourly 1 95.00 95.00 Trip--10 min,onsite--1:00--1:30 Ran unit thru cycles,not seeing any problems Tested both units and they were 0 grains hard CB Amount Subject to Sales Tax 0.00 Subtotal: 148.60 Amount Exempt from Sales Tax 148.60 Tota!Sales Tax: 0.00 Freight: 0.00 Total: 148.60 THANK YOU FOR YOUR BUSINESS 611-55432 THE CENTER FOR THE PERFORMING Page 1 a!2 1.12.17 ARTS Account Number 31770&01071010 at&t355 C TY CENSER DR Blllirrg Bata Jan 7,2017 c�x/orZiLm4,y- CARMEL,IN 46002.311106 7BY' WebSita att.com �ED1 Ice Number 3177NO107DI N 12 2016 Monthly Statement �_ Dec 8-Jan 7, 2017 ------------------------------- AT�-T Benefits Previous Bill 107.30 •Total AT&T Savings 12458 Payment Received 12-24-Thank You! 107.30CR Adjustments 00 L Plans and Services Balance 00 Nioo"I Service-Jas,7 tbru Feb_fi Monthly Charges 11.15 Current Charges 107.30 Bus local Calling Unlimited B 68.00 Individual Message Business Total Amount Due $107.30 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jan 26,2017 By choosing Bus Local Calling Unlimited B, you are saving$124 58 over the cost o1 the same services purchased separately Total Monthly Service 79.15 Online.att.comlmyatt A�dons and CMaa�as to Service Plans and Services 9012 This section of your bill reflects charges and credits resulting from 1.800.321.2000 account activity Repair Service: Item Monthly Amount 1.900.246-8464 No. Uescriotion Quantity__ Rate 'Billed . For more information on products and services c0 Date_Jan 6,21117 1-800-321-2000 Order Number 119034445204 Effective Jan 1,2017,your AT&T Long Distance 17.18 Bill reflects a decrease of 1-800-321.2000 S.04 in your Monthly Service charges Charges are Total of Current Charges 107.30 prorated from Jan 1,2017 thru Jan 6,2017 1 Monthly Service _81CR Surcharges gad other Fess 9.1.1 Emergency System Bil ed for the State of Indiana .90 Federal Universal Service Fee .94 IN Universal Service Surcharge .46 IN Utility Receipt Surcharge .94 Telecommunications Relay Service 03 Total Surcharges and Other Fees 3.27 Texas Federal at 3% 2.39 State at 7% 5.32 -News You Can Use S1,1111inary Talo!Texas 7.71 Total Plans and Services 90.12 •PREVENT DISCONNECT •CARRIER INFO -RATEINCREASES See*News You Can Use for additional information lad ervlcas provided by AT&T Illinois,AT&T Indians,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based up"the service address loratbn. ReWre taUern pwUan with your chock In the enclosed envelope. 00 WEEN-Enroll in popriess baling THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Accoeet Number 317 7064107 8610 at&t 355 CITY CENTER OR Billing DeM Jan 7,201) CARME�lN 160423806 Invoice Number 317)06010)01 AT.�T Long Distance News You Can Use-Continued CARRIER INFO Message Regarding Terms&Conditions AT&T long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T long is your long distance and local toll carrier Distance,access www attcoWservicepublications RATE INCREASES or cell AT&T at the toll free number on your bill. Effective Match 1,2017,the monthly recurring rates for the following tmelce slimy services will increase Call Waiting from S24 20 to S27.83,Three,Way (as of Decalier 22, 2015) Calling from S22 99 to S26 44;Caller 10 from$33 08 to S38.04;Call Current tlwya Forwarding from SWO to 527 83;Remote Call Forwarding,initial and Servlce Chryaa 15.00 additional paths,from 523.23 to 528.72 and Privacy Manager from S48.40 Credits and 11djushints .00 Call gwrgaa � to 535.66.If you have any questions or wish to learn more about our carcksrga sad Other Few 1.59 money saving packages or other products and services,please call an Tuxes 59 AT&T Service Representative atthe toll-free number on your bill or Total Invoice wry 17.18 visit us online at www aucom service Clarpa Nenthly Service gorges Type of Service Period uty 1. BUS BUT 250108 It 1Y 12121-01120 1 15.00 Total Nenthly Service Car" 15.00 Total Service Charges 15.00 k"W" and Other Tia --__-____-- 2. Federal Regstatory Fee .21 3. Federal Universal Service In 1.21 4. IN Uaiveresl Service Surcbarge .06 5. IN Utility Recalpia Tax Rewery .11 Total Surehargea sad Other Feee 1.59 Tara 8. Federal - .00 7. State .59 8. Ikmicipal .00 9, Non Norse State .00 Total Taxes .50 Total Invoice Charges 17.15 Tolat AT&T Long Distance 17.18 PREVENT DISCONNECT Thank you for being a valued customer. It is im portant 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 Worm 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 5107.30 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date W 7658 020171184 01.01.0000000 NNNNNNNY 0020%077003 02W AT&T KnowAsil r Vauhw"An ritaMft n erwd 611-55432 2.2.17 THE CENTER FOR THE PERFORM N3 Page 1 of 3 ` ARTS Account Number 317 574-08276243 &t �10444 C,yy %NANCY HAMILTON Billing Data Jan 22,2017 355 CITY CENTER OR CARMEL,IN 46032 3606 Web Site Ott-COM Invoice Number 317574082701 Monthly Statement BYY.JAN 3 0 2017 Dec 23-Jan 22, 2017 AT&T Berief its Previous Bill 789"51 •Total AT&T Savings 1,12122 Payment Received 1-09-Thank Youl 789 51 CR Adjustments 00 Plans and Services Belante .00 Megtift Service Joe ZZ thru fab Y1 Charges lot 31757441M Current Charges 788-17 Monthly Charges 7 32 Bus focal Calling Uolimiled B 68.00 Total Amount Due $788,17 Individual Message Business Unlimited local Usage Calling Name Display Amount Due in Full b Fab 13 2017 Y , Collet identification By choosing Bus Local Calling Unlimited B. you are saving 512458 over the cost of the same services purchased separately Online:att.com/myatt Charges for 317 574-1701 Monthly Charges 7.32 Plans and Services 784.75 Bus local Calling Unlimited B 68.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1.800.480.8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.42 you are saving S124.58 over the cost of the same 1.800.480.8088 set*es purchased separately. Total of Current Charges 788.17 Chargesfor3t7574-1725 Monthly Charges 7.32 Bao Local Calling Unlimited 6 68.00 Individual Message Business Unlimited Local Usage Call,ng Name Display Caller Identification By choosing Bus Local Calling Unlimited B. you are saving S124.58 over the cost of the same services purchased separately Charges for 317574.1736 Monthly Charges 7 32 F- Nevis You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •RATE INCREASES See'News You Can Use'for additional information Loot services provide4 by AT&T Winca.AT&T Indiene,AT&T MkMgw% AT&T Ohio or AT&T Wm ansin bewW upon the service ".a lorrtion Return bonen portion with your check in the enclosed envelope. OO GREEN-Enron in papadaes bRanp THE CENTER FOR THE PERFORMING Pigs 2 of 3 ARTS Account Number 317574-M76243 at&t 16 NANCY HAMILTON Billing Daft Jan 22,2017 355 CITY CENTER DR CARMEL,IN 46032.3806 Invoice Nlober 317574082701 Plans and ServicesM9—w irir Service-Cao4sNpd_ Bus Local Calling Unlimited B - 68.00 Selyiee Conliaeed IndWual Message Business MUMUnlimited Local Usage Bea Local Calling Unlimited B 6800 Individual Message Business Calling Name Display Unlimited Identification Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$124 58 over the cost of the same By choosing Bus local Calling Unlimited 8, services purchased separately you are saving S124 58 over the cost of the same Charges for 317 B44-5898 services purchased separately. Monthly Charges 732 Charges for 317 94.1760 Bus Local Calliag Unlimited B 6800 Monthly Charges 732 Individual Message Business Unlimited Local Usage Bes Local Calling Ualimfad B 6800 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Urdinted B. Caller Identification you are saving S124 58 over the cost of the some By choosing Bus local Calling Unlimited B, services purchased separately. you are saving S124 5B over the cost of the same Total Monthly Service 1577.111 services purchased separately A011 and Chaaass to Service Charges for Charges 732 This section of your bell reflects charges and credits resulting from Monthly Charges 737 accountactivity Bus Local Calling Unlimited B 6800 Item Monthly Amount Individual Message Business No._Ug_scn tion Quantity v _ f�a BOIL _ Unlimited Local Usage Date.Jam T4,2017 Call Name Display Order NemherR9045430440 Calverr Identification Effective Jan 1,2017,your By choasmg Bus Local Calling Unlimited B, SII reflects a decrease of you are saving S124 58 over the cost of the same S.99 in your Monthly Service charges.Charges are services purchased separately prorated from Jan 1,2017 Charges tor317 94-18112 thru Jan 21,2017 Monthly Charges 732 1. Monthly Service .69CR Bus Local Calling Unlimited B 68 DO Surchana;.and Individual Message Business 9-1-1 Emergency System Unlimited Local Usage Billed for the State of Indiana 8.10 CallName Display Federal Universal Service Fee 1800 Calveerr Identificationon IN Universal Service Surcharge 411 By choosing Bus Local Calving Unlimited 8, IN Utility Receipt Surcharge 714 you are saving S124.58 over the costof the same Telecommunications Relay Service 27 services purchased separately. Total Surebarges and Other Fees 37.62 Chatgasfor317 94-1873 Tam Monthly Charges 732 Federal at 3% 2047 State at 7% 4947 ToW Taxes 69.94 Total Plans and Services 7114.75 2909013.10147401.020000000 NNNNNNNY 001815.039779 0 2006 AT&T Khowlden Vw t ma Aa rights rerrod. i THE CENTER FOR THE PERFORM NG Page 3 of 3 ARTS Account Nuothar 317 574-0827 824 3 at&t %NANCY HAMILTON Billing Date Jan 22.2017 355 CITY CENTER DR CARMEL,IN MM2-3806 Invoice Number 317574082701 - NewsYou,Can.Use_Continued.. CARRIER INFO Message Regerding Terms&Condrtians: AT&T long Distance,or a company that resells their service. To view your Terms&Conditions for AT&T long is your long distance and local toll carrier. Distance,access www sttcom/servicepublications RATE INCREASES or call AT&T at the toll free number on your bill. Effective March 1,2017,the monthly recurring rates for the following Invoice Suinry services will increase:Call Waiting from S24 20 to S27 83;Three-Way (as of January 02. 2D17` Calling from S22 99 to 526.44;Caller 10 from 533.06 to S38.04,Call Cant Cfargn Forwarding from S24.29 to S27.83;Remote Call Forwarding,initial and Service Charges 3.00 additional paths,from S23.23 to S28.72 and Privacy Manager from 548.40 Credits and Adjustnats to S55.66.If you have any questions or wish to learn more about our Cel l Canrgn .00 money saving packages or other products and sersfices,please call an Sarclaryes sail Other Fos .30 AT&T Service Representative at the roll-free number on your bill or Taxes .12 visit us online at www,att cam. Total I=]=Stt■ry 3.42 S"co Charges Na tbly SoMcs Charges Type of Service Period Qty t. BUS CLING 01107-02106 1 3.00 Total Monthly Service t3argu 3.00 Total Service Chergo 3.00 kvgff is and Other Fes 2. Federal Regulatory Fee .04 3. Federal LIMversal Service Fee .23 4. IN Universal Service Surcharge .01 5. IN Utility Recelpts Tax Recovery .02 Total Surcharges and Other Fen .30 Taxes 6. Federal .00 7. State .12 B. Nanacipsl .00 0. Non Now State .00 Total Taxes .12 Total Invoice Charges 3.42 Total AT&T long Distance 3.42 PREVENT DISCONNECT Thank you for being a valued customer It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities, in addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service, These charges are already included in the Total Amount Owe and are S788 17 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date 611-55424 ily of • • 1.13.17 M-''� 45 el Utilities 0/110"W41AZI Account Number 0682594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $10185.85 Customer Service www.carmelulilities.com :JAN {317}571-2442 , *1 eam-5pm Amount DueE��. " � IAfter Due Date $1,185.85 13 2016 _ - . . . -ss CITY OF CARMEL-PALLADI355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 �— �t�ri�r��u��nn��ur�r�i�r�r Usnqe ro. TG PAYMENT RECEIVED, THANK YOU (977.18) 12/02/16 01105/17 67265522 1270 1293 WATER 23 $105.43 SEWER 23 $158.00 Total Location Charges For: 1 CENTER GREEN AD 5263.43 12!02/16 01/05/17 67265521 1178 1200 WATER 22 $102.58 SEWER 22 $153.90 FIRE LINE 574.56 Total Location Charges For: 1 CENTER GREEN MC $331.04 12/02/16 01/05/17 69067102 1190 1213 WATER 23 $105.43 SEWER 23 $158.00 Total Location Charges For: 1 CENTER GREEN fB S263.43 12/02/16 01/05/17 69101903 1063 1083 WATER 20 $96.88 SEWER 20 $145.70 3 STORM WATER $85.37 Total Location Charges For: 1 CENTER GREEN IIA $327.95 Retain this portion for your records - Detach here and return with your payment Service Location Account Number 0682594300 el Utilities ��I �) To avoid late penalties,allow porta delivery time before the due date $1!185.85 when mailing your payment. M. $1,185.85 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ia'�rmeltilities N U A ber 0682594300 P.O.Box 109 Camel, IN 46082-0109 .� Amount Due $1,185,85 Custoe www.carmelutilities.com ( rWi2 �" N' a 4ABarn-5pm Amount Due 'DO After Due Date $1,185,85 71 Service CITY OF CARMEL-PALLADIUM Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 ---------------------- Tc PAYMENT RECEIVED, THANK YOU (977.18) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $1,185.85 TOTAL AMOUNT DUE - $1,185.85 AMOUNT DUE AFTER 02/02/17 $1,185.85 s Retain this portion for your records _ Detach here and return with your payment Service Location Account Number 0682594300 rmel Utilities To avoid late penalties,aE'ow postal delivery time before the due date .. $1,185.85 when mailing your payment Amount Due After Due Date $1,185.85 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL,IN 46082 Please use retum envelope provided when paying by mail. Make sure address shows in window. DUKE ENERGY 611-55422 1.13.17 `� Dus.Da�te pm�unt�lye .`: Account Number 3590-3 7-01 AN 1 M 03 I Jan 30,2017 $16,637.81 For more detailed biting inf _ $ $ your monthly bid,check box an right HelpingHnnd Contribution Amount Enclosed (for Customer Assistance) 015175 000009018 Ilrlrllllrll�lll�'��Il�'�'�'�IIrn1'�'lllirl�ullrl�lr�llll'I�I'� CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 355 CITY CENTER DR CARMEL IN 46032-3806 400 00016637815 35403717015 013020175 00016637815 PLEASE RETURN THE TOP VC"ON WrTH YOUR PAYMENT Page 1 of i e 1tvIaAAddt�ts Irorkpttli :Cit Account:Nutnber City Of Carmen Duke Energy 1-800-265.6516 3590.3717-01.5 The Center For The For Account Services,please contact Performing Arts Carrie Ikemire 1 Center Green Carmel IN 46032 lY 'Pay�t�tis;To .. - AtaoorttitMiforstratk>v� PO Box 1326 Payments after Jan 06 not included SO prepared on Jan 06,2017 Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Feb 03,2017 R.. Dew.: :peadirtg Actin Mat4r: °Nttmtt•r Fenno: t�a�s pr:.4�►' u Pjesent a1�Wti Usage Else 108124394 Dec 02 Jan 05 34 77,090 Elec 1081243% Dec 02 Jan 05 34 132,007 On Peak 380.00 Usage-'- 209,097 kWh 380.00 kW Amt Due-Previous Bill $14,016.38 56.00 War Payment(s)Received 14,016.38c Duke Energy-Rate HSNO $16,637.81 Balance Forward 0.00 Current Electric Charges $ Current Electric Charges 16,637.81 Current Amount Due I Clge Date: Amount'Due Average Cost: $0.0796 per kWh Jan 30,20`17 $16,637.81 V"ENE DUKE V" www.dukeenerEy.com BN_eW DEMW DUKE INREG.20170106p101ot 1 CSVJ0349*00009018 0 Printed an recyclable papa+. r ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice P 317.261.0866 F317.261.0955 1'16`2017 34498 Center for the Performing Arts 611-55169 355 West City Center Drive 1.17.17 Carmel, IN 46032 7M 1778002 1/8-I/1M4/1 7 Weekly Date Sunday, January 8, 2017 l' '2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/8,'2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, January 9, 2017 1%9.'2017 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 1,V2017 One Guard 3:30 pm to 1 I:30 pm 8 15.00 120.00 Tuesday, January 10, 2017 1 10/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 IA 012017 One Guard 3:30 pin to 1 1:30 pin 8 15.00 120.00 Wednesday, January 11. 2017 1'1 1-`2017 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 1 ,11/2017 One Guard3:30 pm to 1 1:30 pm 8 15.00 120.00 Thursday, January 12, 2017 1;12;2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1,'12/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,January 13, 2017 1/13%2017 One Guard 7:30 am to 1 30 pin 8 15.00 120.00 1%13%2017 One Guard 3:30 pm to H: pm 8 15.00 120.00 Total Due Upon Receipt 1 ESG SECURITY, INC. - Invoice 1060 N.Capitol#MO Mdianapolls,IN 46204 Date • P 317261 AM F 317.261.0955 1116/2017 34498 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1778002 1/8-1/14/17 Weekly QuantityDate Personnel Hours Saturday,January 14, 2017 1/14/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/14/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Totes Due Upon Receipt $1,680.00 1 ESG SECURITY INC. Event: u 40USE CSecw"� _L'�aSF 1060 N. Capitol#E210 � r Indianapolis, IN, 46204 Location ;L" P 317.261.0633 'ECURM`*WWtSE "° F 317.261.0955 j� �' Date Contact W rckTI �lg e' esgsecurity.com Uniform� Color *"610-ck, Employee Sign-In . . Sh,�} Keys. •ut Hours 1 ` `�. (�� y3 - . U 7,'3lvn 3 -fry d, (' S;;r4 3 4 X//c'l r LUO -5Y33 .0 6 /� ( ` �j 7 �p 7 l!t �( � 1 ` I�1 l-�jLC( 7- TV V'j 9 10sit , '{ 1��U/� j'�E-(`•SSR �I�--]e r �L�� L,� 7=3r 11 7K)Vw'1Vv3j 6 .0 W�0 12 13 _ 14 31L 15 16 17 hn Flt 18 AT 2, 180 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice# P 317261.0866 ---]I F 317.261.0955 F,/30/2017 34652 Center for the Perforniing Arts 611-55169 355 West City Center Drive 1.31.17 Cannel, IN 46032 /0¢xOulwl Project 1778004 1/22 - 1/28/17 Weekly Date Personnel Hours Quantity Rate Amount Sunday, January 22, 2017 1/22/12017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/22/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, January 23, 2017 1/23/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/23/2017 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Tuesday, January 24, 2017 1/24/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/24/2017 One Guard 3:30 pm to 1 1:30 pm 8 15.00 120.00 ednesday, January 25, 2017 1/2511-?0 17 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/25/2017 One Guard 3:30 pinto 11:30 pm 8 15.00 120.00 Thursday, January 26, 2017 1/26/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/26/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, January 27, 2017 1/27/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/27/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total ESG SECURITY, INC. - Invoice 1060 N.Capitol lE210 k9ganapotis,IN 46204 Date Invoice# P 317.261 AM F317261AM 1/30/2017 34652 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7M 1778004 M1/22 - 1/"Weekly Date Personnel HOW'S OLIJntfty Rate AmOLInt Saturday, January 28, 2017 1/28/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/28/2017 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Due Upon Receipt Tota $1,691.25 ESG SECURITY INC. Event:._U —1 OUSE Csecw" -60SV 1060 N. Capitol#E210 � r Indianapolis, IN, 46204 Location 4 t�v✓� ►► tt �" S"`Rm"'�""E""`E' P 317.261.0833 Date �� - ,J27 Contact u.e. F 317.261.0955 r m Uniform NaZtV- Color "sla-ck, I ' • • • - • Narne Phone # In Out Hours hn vy w.mt 4 3j 2 3 17 4 6 9 qq 11 12 13 t✓ l 14 Qi 15 16 Al2_ LZ 11 18 19 / 20 r1 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 4 Indianapolis,IN 46204 D ate Invoice# P 317.261.0866 F 317.261.0955 1/23/2017 34563 611-55169 Center for the Performing Arts 1.24.17 355 West City Center Drive Cannel, IN 46032 MMMMI M 1778003 1/15-1/21!17 Weekly Date Hours Quantity Rate Amount Sunday,January 15, 2017 1/15/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/15/2017 One Guard 3:30 pin to 11:30 pm 8 15.00 120.00 Monday,January 16, 2017 1/16,2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/16/2017 One Guard 3:30 pinto 1 1:30 pm 8 15.00 120.00 Tuesday, January 17, 2017 1/17/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/17/2017 One Guard 3:30 pm to 10:30 pm 7 15.00 105.00 Wednesday,January 18, 2017 1/18/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/18/2017 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Thursday, January 19, 2017 1/]y/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/19/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, January 20, 2017 1/20/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/2 01/2 0 17 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total A 4 ESG SECURITY, INC. Invoice 1080 N.Cepttol#EM CRs,IN 48204 P 317.281.0888 Date Invoice# F 317.281.0955 1123/2017 34563 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778003 1/15-1/21/17 Weekly HoursDate Personnel Quantity Saturday,January 21, 2017 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 1/217/2017 One Guard 3:45 pm to 12:15 am 8.5 15.00 127.50 Due Upon Receipt Total $1,683.75 AkESG SECURITY INC. Event: u —�OQSE (S�ecvrll - bask)1060 N. Capitol#E210 Indiana olis, IN, 46204 Locationll ''P 317.261.0955 Date . r I� ContactN ;c.kTi F 317.261.0955 esgsecurity.com Uniform��aEt Color 3&Ctck, ��00 • • • Sheet Name - Keys. In Out Hours -7, F V kw S;5� 3 (V' S 110. _� 3. 3;30 6 yy�� / 7 fir" �7-70 -72G �l �7 Z6 � 07 6 .7 ! l -lr 1j 9 10 114 11 *770 0'C 12 13 14 �. i 15 16 17nlok Vu Flt 1s 19 '1 / l - t - � c�, .fir�;. i e.Z- �' � it•� L1 20 . �AT 21 22 23 24 25 c ESG SECURITY, INC. Invoice 1060 N.Capitol ME210 4 Indianapolis,IN 46204 Date Invoice P 317.261.0666 F 317.261.0955 F9/2017 34426 • 611-55169 Center for the Performing Arts 1.10.17 355 West City Center Drive Carmel, IN 46032 ��Qn;yyyL 7M 1778001 1/1-1!7/l"Weekly Date Personnel Hours Quantity Rate Amount unday, January 1, 2017 Happy New Year I '1/2017 One Guard 11:00 am to 5:00 pm 6 22.50 135.00 Monday, January 2, 2017 1/2/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/2/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, January 3, 2017 1113112017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1,,3/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, January 4. 2017 1/4,12 017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/4,2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, January 5, 2017 1/5/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/5/2017 One Guard 3:30 pinto 11:30 pm 8 15.00 120.00 Friday, January 6, 2017 1/6.2017 One Guard 7:30 am to 10:00 am 2.5 15.00 37.50 1/6/2)0 17 One Guard 10:00 am to 3:30 pm 5.5 15.00 82.50 1/6/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total v ry ESG SECURITY, INC. invoice 1000 N.capitol NE210 4 Indianapolis,IN 46204 D ate Invoice P 317.261 AM F 317261.0955 1779/2017 34426 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 IMM 1778001 1/1-1/7/16 Weekly QuantityDate Personnel Hours Saturday, January 7, 2017 1/7/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/7/2017 One Guard 3:30 pm to 1:15 am 9.75 15.00 146.25 Due Upon Receipt Total $1,601.25 ESG SECURITY INC. Event-x -SOUSE CStcw:� O\esk 1060 N. Capitol#E210 Indianapolis, IN,46204 Location i(/y l P 317.261.0833 Date //1Contact— //-7 Wick, 4� "`�"`�`""`""": F 317.261.0955 esgsecurity.com 5� -P Uniform�OQzztr Color "610A, d1 • • • Sheet Name Keys• In out Hours ;t to,, sv� 3 4 t411 \N�1 c, -57 36 it,`3 Ma14 6 `-3 ' / ' R 5 A 1j' 9 ,o Ivrefi,' 'n I 30-70 5201 U1, T3ok" .33� g. p WE0 12 I13 S 7 / 14 10GLrsObw,� x;244= 11;)v tfi yVJI 15 1s 16 ..i( r / a . 1 2,5� 17 �C MeA? a,10 0 Flt 18 TD )�) 19 X/ 12197-'1 r 20474 LVt-e I 317n374-2-273 31 + 21 22 23 24 25 The Center For The Performing Arts Inc 355 City Center Drive Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number January 13,2017 5798 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,036.27 CHASE Total Direct Deposits 1,036.27 B7138 611 201 5798 5323 B7138 RVA NF" J 504 POPLAR STRE"�' 0 ET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date January 13,2017 Voucher Number 5798 Location 611 Fed Filing Status M-6 Period Beginning December 25,2016 Net Pay 1,036.27 Hourly $18.20 State Filing Status M-3 Period Ending January 7,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 43.68 403B EE Contribution 43.68 43.68 HOLIDAY 18.20 24.00 436.80 436.80 DENTAL 34.32 34.32 REGULAR 18.20 40.00 728.00 728.00 MEDICAL INS 193.68 193.68 VACATIO 18.20 16.00 291.20 291.20 VISION 1.63 1.63 Gross Earnings 80.00 1,456.00 1,456.00 Deductions 273.31 273.31 Taxes Amount YTD Direct Deposits Type Account Amount FITW 0.00 0.00 JP MORGAN C ***9239 1,036.27 IN 34.47 34.47 CHASE IN-HAN2 18.14 18.14 Total Direct Deposits 1,036.27 MED 17.78 17.78 SS 76.03 76.03 Time Off Used Available Taxes 146.42 146.42 PERSONAL 0.00 24.00 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 69.14 The Center For The Performing Arts Inc 1355 City Center Drive Cannel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performinp.Arts Inc 355 City Center Drive Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number January 27,2017 5870 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,096.27 CHASE Total Direct Deposits 1,096.27 87138 611 201 5870 5390 B7138 RiN"kp�ny 504 POPLAR 9'T'REET'- FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date January 27,2017 Voucher Number 5870 Location 611 Fed Filing Status M-6 Period Beginning January 8,2017 Net Pay 1,096.27 Hourly $18.20 State Filing Status M-3 Period Ending January 21,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 87.36 403B EE Contribution 43.68 87.36 HOLIDAY 18.20 8.00 145.60 582.40 CELL -60.00 -60.00 REGULAR 18.20 64.00 1,164.80 1,892.80 DENTAL 34.32 68.64 SICK 18.20 8.00 145.60 145.60 MEDICAL INS 193.68 387.36 VACATIO 291.20 VISION 1.63 3.26 Gross Earnings 80.00 1,456.00 2,912.00 Deductions 213.31 486.62 Taxes Amount YTD Direct Deposits Type Account Amount FITW 0.00 0.00 JP MORGAN C ***9239 1,096.27 IN 34.47 68.94 CHASE IN-HAN2 18.14 36.28 Total Direct Deposits 1,096.27 MED 17.78 35.56 SS 76.03 152.06 Time Off Used Available Taxes 146.42 292.84 PERSONAL 0.00 24.00 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 69.14 The Center For The Performing Arts Inc 1355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 PREMIUM SUMMARY 2015/2016 2016/2017 ' POLICY — EXPIRING PREMIUM PROPOSED PREMIUM PROPERTY $19,370.00 • $19,882.00 INLAND MARINE $4,095.00 $3,844.00 GENERAL LIABILITY $19,873.00 $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 $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 ' CRIME $3,636.00 v $4,050.00 EXECUTIVE RISK PACKAGE $7,424.00 $7,424.00 TOTAL $78,481.00 $81,420.00 ' EXPOSURE COMPARISON ' DESCRIPTION 2015/2016 2016/2017 VARIANCE Blanket Business Personal Property $571,000 $796,668 +39% Blanket Business Income/Extra Expense $7,816,000 $7,816,000 FLAT General Liability–Merchandise Sales $25,643 $30,000 +17% General Liability–Liquor Sales $166,829 $175,000 +5% Workers Compensation–Total Payroll $2,560,216 $2,714,634 +6% iOPTIONAL COVERAGE INDICATION • Cyber Liability–Travelers Insurance o $1,000,000 Limit–I't Party Coverages o $500,000–3rd Party Coverages o $10,000–Retention o Pricing Indication:$2,300-$2,800 Hylant Grouc 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 intemal 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.hoant.com for a complete listing of all document types and retention periods for any documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. f -3- s f L1 G1 Gl G1 G1 L1 Ll Gl o p 8 3 3 G1 G1 0 L1 G1 2 A 'o 'o =__ 'o 'o 'o 'o T m v o c c c D a n n � � a a a 'o oo 0 'o p^ ° 31, 3 2 2 a s o o _ w < v G C A \\ =c 3 3 D oo oo D 3 ° 0 0 o m w w 3 D_ - �,y 0 0 0 0 0 0 0 O o0 $ oo a o0 000 oa 000 000 ` —9 t O N m 6 a, 3 ? O 0 9 w eb b I 2 O m �O P Q.rt b D C O w V i+ C A A O b �+ N b m n N 0 O• O n � 3 a b b M O w J r C 9 � P O D m r , 3 m a N Yo w C N 6 b b I O w V N 9 t a m a � � b � A Y A 611-55406 Marquis Commercial Solutions, Inc 1.10.17 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com INVOICE BILL TO INVOICE# 4241 The Center of Performing Arts DATE 01/10/2017 355 W. City Center Dr DUE DATE 01/25/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 11,097.36 Bi-Weekly Cleaning of The Palladium (12/26 thru 1/8/17) 480 hrs Reimbursable Expense 822.36 Will send copy of Invoice Handeling Fee 82.24 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $12,001 .96 N N r N N E E "a (6 W d CN Co Ce) 00O r- LO 00CO O CLO O O 00 O 00 O u7 (0 U W_ w cl j 6q (» (» (» sv v> (» E» v> vq v>(» v> GS (»(» w 60 (A sv vk (»v> (» v> (» (q E» v> v> to w V) N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O (O O (M O (O O M 0 0 0 O O O O O O O O O N y Mcs co Cl) O O 2 c � O CD c N N c C r O 3 U (n in m 0 0 0 0 o LL N (O m to M c M N tnl� c d y H QO O O C C O O O O N a0 a0 d O M E LL. d � y CO) O O O p l6 �-• N I-- W 'c Z w j 0) O N E FI� C y O O or-) coo v V N N i- co cot 3 ~ NI N v N O O (0 N 1� co a- CL N g OI r O F- (O O I6 N � i t0al y 0 C4 V co W O co V N M O V M O O V N 0 m V 0 V 0 V w V N 0 m V 0 V (..) 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Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmI Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 611-55406 dsajdyk@marquiscs.com 1.24.17 http://www.marquiscs.com �ci/�Deh:�izC� INVOICE BILL TO INVOICE# 4251 The Center of Performing Arts DATE 01/24/2017 355 W. City Center Dr DUE DATE 02/08/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 12,454.53 Bi-Weekly Cleaning of The Palladium (1/9 thru 1/22/17) 577 hrs Thank you for the Business! BALANCE DUE $12p454.53 n a� L N _E E _7 _N Ol rn m a rn o 0 0 0 CN ai o 0 W_ in W U V) V� v> 69 V3 V9 V) EA (A 69 u> f,9 V) fA EA ffl V) 69 E9 N tH V) fA 69 EA v) 69 V9 fA V3 b9 69 69 69 EA V> V> 69 EA EA ❑ 0 0 0 0 0 0 O U'1 O o o 0 0 o o o o o 0 O O O O O O o 0 0 o o o O O O o 0 0 0 0 LO Y'• � V o g OM N Y O O = O n 5 o O N c O) 7 r O �I n v, a� N LL L � � N d v1 NI r N r � C N _� O M 03 N O E _M n a N N LL r O d. 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Order Placed:January 12, 2017 ��/�en%yn.ctri Amazon.com order number: 113-3344570-8569062 Order Total: $26.69 � Not Yet Shipped Items Ordered Price 1 of: NETGEAR ProSAFE F5105NA S-Port Fast Ethernet Switch (FS105NA) $17.95 Sold by: Amazon.com LLC Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method., Items) Subtotal: $17.95 Visa I Last digits: 6670 Shipping &Handling: $8.74 Billing address Total before tax: $26.69 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Tota 1:$26.69 United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice ® 1996-2017, Amazon.com, Inc. or Its affiliates WApsJAvww.amazon.cornlgpftslsummary/prim.*nVref=oh aui_jJi c00?ie-UTF88orderlD=113-3344570-8569062 V1 611-55404 1.12.17 North Mechanical Services, Inc. c—dA4 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 161201-049 Invoice Date: 1/12/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID I Complete Date PO Number Terms Called In By 161201-049 12/31/2016 ED PENMAN Net 30 Days ED PENMAN Description of Work BAS-CONTROLS PM Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,054.00 1,054.00 SubTotal 1,054.00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,054.00 FOCUS, THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,054.00 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 1,054.00 N Y Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: Job Number_ ` Page__ of _ Site Address: ___ _.. -- ` lit 21 V Date: +Z City: state: zip: .. _ D Complete Contact: Phone#: Incomplete(Details) Equipment Location: — --- – ---- --- Unit ID Manufacturer Model Serial Number l Description of Work:_ s PM. TA2TQ L004e'"6 'L:✓ &P,1A)6 P1255SL1ll6 f RV6 46A?? NO ?y#7 wC rate 1.uA11L14V6 'sA✓ 6cd VdA "0!1)1/0 Dal 9111) _ ��7tJiz,v ff/n/ Gllffzc�{f G ds � HvRS?/=9�y �✓IlEy �X�>4mpc2yi-'kyr IJ01/40 S rrc - GDy?ldeG '?v )29,0067 P,5.Z 947#62, -r11AV _40T,J2 O 11J[j:fUR6, L)P W,9,0G/J 0/20L'd/I',,7 r�J/�t /f�''Ilii Gc1N?/1c�LGirn Axl4 SgyeA 7v Comml7c�ti - 796 A) 0#4 jv6 9t) X L WW,*7 PMI,o ApAl A)d v P10611erl inn/ l 4�� -60m 6M'0 4.4ve yLint; 7v LDAD NCy ppe6l 'l) mrd cyyllwuG't' h)-;a 0'a0 N57 y roi Recommendations: W�f�y ifaU� MGG ?zn1E yd MG/YI'?U%L "u/I/7/Z�L ❑ Back Flow Test Source City. Material Description Unit Total O Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane _ ❑ Misc.Small Parts ❑ OII/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging g 1 e f k ❑ Sub-Contractor _ Type Type ---..._...._ ❑ Torches Qty - Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty J__ ❑ 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 SATISFACT ON C0 ION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature -- Authorized Signature �� _ Customer P.O. SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: _._.. ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL __ _ ❑ LIFT EQUIPMENT INSPECTION ❑OTHER•specify: _.- ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# - ❑ INSECTS/WILDLIFE mer g ! - - --- White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 611-55404 2.9.17 North Mechanical Services, Inc. rd�� 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 170111-010 Invoice Date: 2/7/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID plete Date PO Number Terms Called In B 170111-010 01/12/2017 Net 30 Days ED PENMAN Description o W TOILETS LEAKING- REPAIRED FLUSH VALVES Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 1/12/2017 48.00 48.00 SubTotal 48.00 Parts 1.00 CLOSET REPAIR KIT 1/1212017 30.82 30.82 1.00 VACUUM BREAKER 1/12/2017 100.79 100.79 2.00 VACUUM BREAKER REPAIR KIT 1/12/2017 7.92 15.84 1.00 0070199360 SAFETY&CONSUMABLES 1/12/2017 15.00 15.00 SubTotal 162.45 Labor 2:30 FST NICK CONRAD 1/12/2017 96.00 240.00 SubTotal 240.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 450.45 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 450.45 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 450.45 N ' Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 qW CONTRACTING & SE R VICE RICHMOND (765)966-0541 Customer Name: `�_►�J�f +_� Job Number Page_ of ) ` Site Address:_._—.___--- V I Date:�j'!� 1 Cay:_ state:-_.__.-.-_-- zip: --_- -_ _ omplete Contact: Phone#: _ ❑ Incomplete(Details) Equipment Location: Unit IDModel Manufacturer Serial Number ____[ Description of Work: - - _(LJ LIa ----------- ---------------- -- - -- Recommendations: ❑ Back Flow Test Source Ctty Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector — -- ❑ Gantry ❑ Man Lift - — — ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine - Recovery/Reclaim Charging <�' ❑ Sub-Contractor Type ---------___� Type --- --- ❑ Torches Oty Tank# -— ❑ Tube Cleaning Disposal Oty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Gust.Oty— • Welder Unit Disposal? _ — LABOR ❑ Other System Over 50 Pounds?--- Does it exceed leak guidelines? - - ---— - ----- MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. -- TAX I HEREBY ACKN?77777— OF ABOVE DESCRIBED WORK. _.. TRIP CHARGE Service Rep Si — __ Authorized Sig — Customer P.O. SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1.1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO O PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: __._.___ ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION O ENVIRONMENTAL _-— ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ UFT EOUIPMENT INSPECTION ❑ OTHER•specify: O HEAVY MATERIAL/OBJECTS Emergency Phone# ❑ INSECTS/WILDLIFE White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 CENTER OF PERFORMING ARTS Invoice# 2638048 Plymate's MatMan j55 CITY CENTER Date 01/03/2017 / ($00)553-2661 The Palladium 611-55406 �pl CuSt# 1028 819 ELSmaTON DR CARMEL,IN 460321517 Plymate . . Stop 310 - SHELBYVILLE,IN 46176 �Qi//�QyL14LCLiL Ed Penman ftrkplace Apparel&Floor Mat Programs RT 30 T 1 1025 06 COMFORT FLOW MAT 6 $33.84 2 1094 5X8 LOGO MAT 5 $69.75 3 1097 ROTATE 06 COM FLOW 4 4 1228 6X8 CUSTOM MAT 2 $28.18 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 6 1479 ROTATE 3X5 COM FLOW 4 7 1512 6X12 BLACK SMOKE WATERHOG 4 $108.00 8 1522 4X6 BLACK SMOKE WATERHOG 5 $45.00 9 1523 ROT 4X6 BLK HOG 2 10 1523 ROT 4X6 BLK HOG 2 11 1537 5X7 BLACK SMOKE WATERHOG 2 $35.00 12 1538 ROT 5X7 BLK HOG 1 13 1543 5X10 BLACK SMOKE WATERHOG 2 $58.80 Service Charge $9.95 Subtotal $409.76 ettoe�# __ffw&00&4 Tax Total 409.76 Thanks for your business. Your MatMan---r sw.a. Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 1/4/2017 9:58:56AM VJ RT 30 THE CENTER OF PERFORMING ARTS Invoice# 2641247 w/ Plymate's MatMan 3$5 CITY CENTER Date 01/17/2017 (800)553-2681 The Palladium www.plymate.com 611-55406 Cust# 1028 819 ELSTON DR CARMEL,IN 46032 1.18.17 Stop 310 F'�ymate SHELBYVILLE,IN 46176 a100"�IL Ed Penman Vibrkplace Aiparel&Floor Wat Prog-ans GG��ii RT 30 jlJnejItem#j Name l Description Inv. CKy. I Rental I Reps. 1 2 3 4 5 B 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 Subtotal $409.76 Piaee/vary O&W floc.c OUM Tax Total $409.76 Thanks for your business. Your MatMan-Rrc a s4uGKa.o Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 1/17/2017 10:27:17AM VJ RT 30 THE CENTER OF PERFORMING ARTS Invoice# 2644423Plymate's MatMan -2661 Cust# 1028 355 CITY CENTER Date 01/31/2017 (800)553 The Palladium 611-55406 Ado itwX www.plymate.com CARMEL, IN 46032 2.2.17 819 ELSTON DR-A. Stop 310 SHELBYVILLE,IN 46176 rl-11 Ed Penman Vbrkplac-2k,parel&I'loor plat Prograns RT 30 14�1111' 10� 1 1025 4X6 COMFORT FLOW MAT 6 $33.84 2 1094 5X8 LOGO MAT 5 $69.75 3 1097 ROTATE 4X6 COM FLOW 4 4 1228 6X8 CUSTOM MAT 2 $28.18 5 1478 3X5 COMFORT FLOW MAT 6 $21.24 6 1479 ROTATE 3X5 COM FLOW 4 7 1512 6X12 BLACK SMOKE WATERHOG 4 $108.00 8 1522 06 BLACK SMOKE WATERHOG 5 $45.00 9 1523 ROT 06 BLK HOG 2 10 1523 ROT 06 BLK HOG 2 11 1537 5X7 BLACK SMOKE WATERHOG 4 $70.00 12 1538 ROT 5X7 BLK HOG 1 13 1543 5X10 BLACK SMOKE WATERHOG 2 $58.80 Service Charge $9.95 Subtotal $444.76 Tax Total $444.76 Thanks for your business. Your MatMan-;P-,."asi&.a. Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 1131/2017 9:45:28AM VJ RT 30 611-55406 2.10.17 REPUBLIC EAVIMTHE CENTER FOR PERFORMING ARTS � Invoice 832 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-116050 the App Store or Google Play. Payments/Adjustments Date Description Reference Arnount 01126 Payment-Thank You 14395 -$1,878.82 Account Number 3-0761-1027243 Current Invoice Charges Invoice Date January'31,2017 The Palladium 1 Center Green (t-1)CSA C000278 Invoice Number 0761-003356981 Carmel,IN Previous Balance $1,878.62 Payments/Ad)ustments 41,878.92 1-Roll Off Camp 30 Yd On Call Service (S2) Unpaid Balance 40.20 Date Description Reference Quantity Unit Price Amour Current Invoice Charges $984.41 01131 Rental 01101117-01/31/17 $875.76 $875.76 1-Front Load Recycling(3 Yd) Scheduled Service (SS) Comingied Date Description Reference Quantity Unit Price Amount 01)'31 Container Refresh 02101/17-02/28117 1.0000 $9.00 $9.00 Pay This Amount 01131 Recycling Service 02101117-02/26/17 $99.65 $99.65 $984.21 Current Invoice Charges $984.41 r Due By:02/20/17 0 Contact . e Customer Service (3171917-7300 0 W W [l �S yP9 V1,1 1 ' z • • e FIB 10 ?017 z '+Customx Some Houts are 7am-7pm M F and Z SaluMayaam fpm• BY r z SERVICE WTFRRUPTION POLICY All accounts vnth a S z balance ewx 60 days wdl experience a semce z Wenupton unless prior arranpernents are made z z z a a 0 Ci U1 CUPJUW $ _ DAYS No 884.41 .0.20 i 0.00 0.00 Manage your account online 2417, Non any device with My Resource. DA . with My Resource you can schedule a pickup.pay your bili and discover new services-all with a A Visit republiconline.com touch of a button.Vlsk fepubliconllne.com to get started. t0 get started. . Please see reverse side for terms and conditions. �R, REPUBLIC Please Return This Portion pa 11hisAmount _.._.._..___... _r___.�._,.......__.__�_ $964.21 With Payment S&MInvoice Date January Account Numbers_ _ 3-0761-1027243 sdale Ave �31,2017 832 Lan 0 Invoice Number _ --0761-003356881 Indianapolis IN 46202-116050 --_-- _._ _ _. Payment Due Date Return Service Requested Make Checks Payable To: L2RAASDTT3 002663 THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR ,I,Ill�l�llrllll,Ill�ln,,1�1�1111'��int„'�tI,1�II1�11,11r�nll CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000033569810000984410000984219 THE SHERWIN-MULAMS CO. 611-55402 ,;+ 831$RANGE LINE RD STE 1 2.1.17 SHERWIN-WIWAMS CARMEL IN 46032 2539 10"4'YL 1. CHARGE t Visit wwwzhwwin-wl!llams.com INVOICE Store 1122 ACCOUNT.•4241-4633-0 (317)843.1088 NO. 4416-0 JAN 3 U 201 JOB 01 CENTER FOR THE PERFORMING ARTS TRCt441111 BY:___ PAGE 1 OF 1 - - POI! CENTER FOR THE PERFORMING ARTS DATE:01/25/2017 355 CITY CENTER DR TIME:01:35 PM CARMEL IN 46032 3806 2-5999 E98118436 (317)281-1900 INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON FEB.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 408-0032 EACH 908NA 3M908NA-FtNE/MED SA 1 2.09 Z09N DISCOUNT(%15.00) -.31 151-8323 11 OZ WL0950A 950A SIL ACR LTX CLK 3 1.99' 5.97N Thank You SUBTOTAL BEFORE TAX 7.75 ~- -- - 7.000%SALES TAX.1-154603200 0.00 receipt required for refund CHARGE $7.75 MERCHANDISE RECEIVED IN GOOD ORDER BY: OMAR 02o(02 0004681 11650 611-55404 2.2.17 .�� laptop for controls system INVOICE ii the ame group bof I.T.Simplified 150097 CM The AME Group R 6001 East Old Hwy.50 Vincennes,IN 47591 Telephone:(612)726.4500 2016 Is JAN 3 0 Fax:(812)726-1407 I Federal I.D.1#35-1630314 BY: SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center Dr Carmel,IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: Ed Penman 01/24117 0084490 NET 10 277532 101119117 133332 VOLSON QTY PART DESCRIPTION 1.00 Lenovo ThinkPad E560-Core i5 620OU/2.3 PFOKBWGG $729.00 $729.00 1.00 Lenovo ThinkPad Onel-ink Pro Dock- Port PCOJB65K $184.00 $184.00 1.00 Ground Shipping &Handling $15.26 $15,26 COMMENTS CALLER Ed Penman Thank you for calling the ame group! We value your business! SUBTOTAL: $928.26 SALES TAX: $0.00 TERMS: NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $928.26 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55402 1.9.17 White's A Kardwaire mill Gilyd"11 ( 4:11rer �3'taxrl.tirrairr-y�ir�it..i�•tcr Thanks for shopping our friendly store White ' s Ace Hardware- Came [ 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS f ACCOUNT 1 1191607 ITEM 07Y SALE/REG EXT 018236132277 6.00 1 59 9. 4 H5125 EACH FP-TOGGLE BOLT 1/8 X 4 SUBTOTAL s 9 54 TAX f y 0.00 TOTAL. $ 9 . 54 CHARGE 9 54 I AGREE TO PAY THE ADVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS j 12 .,.g SIGNATURE RYAN GRAY EMPLOYEE TERM Iwo TIME DATE 219111196 1114 210132// 12:55 04-Jan-17 Your receipt guarantees You( no-hassle-return INVOICE 611-55402 1.9.17 P"m.aw, White's Atcwnalrdware ulp! 6Erl'tl411t t.,'l�lc•, �i'a�raI 1i•rlr%!�tl-�(i'vrrrl.,i�rirr Thanks for shopping our friendly store White ' s Ace Hardware- Carmel r 731 S Rangallne Rd Carms1. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190687 ITEM QTY SALE/REG EXT I 082901512424 1 00 2,75 2.75 51242 CO/4 FURN TIP RUBBER BLK i 943374 1.00 2 992 19 5315452 EACH WTHRSTP AIR CONO 1-1/042 SUBTOTAL f 5 74 TAX S 0.00 [TOTAL = 5. 74 CHARGE 5.74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 20N196 1014 21013752 10:N 06-Jan-17 Your receipt guarantees Your no-haeele-return INVOICE I 611-55402 1.13.17 100"ftawl White's A"HiU'4:1►►are 411+41 !}'Wurl:tic•rrai•r•tyvc'nl.i�erc� j Thanks for shopping our friendly store. i White ' s Ace Hardware - Carme L 731 S Rangeline Rd Carmel, IN 46832 311-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 11 1190667 ITEM OTY SALE/REG EXT 073527516071 1 00 5 99 5.99 0165401 EACH STORAGE TOTE 12OT CLEAR 088236032314 2 00 1 59 3.16 M5031 EACH FP-TOGGLE BOLTS 1/4 X 4 068236127041 1 00 6 99 6.99 H568279 BX PPH DRILL SCR 8-18X1/2 i{{ FA 1 00 0 50 1.50 i EACH 590 00 j FAS'NERS I i SUBTOTAL S 16.66 TAX f 6 00 TOTAL $ 16 . 66 CHARGE 16 66 i 1 AGREE TO PAT THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS j i i G� i SIGNATURE RYAN GRAY EMPLOYEE TERM IMVB TIME DATE 2801245 1815 21015/62 18 46 18-Jan-17 3 Your receipt guarantees your no-hassle return INVOICE VI IINlu�lllll IIIIIIII��III 611-55402 1.18.17 While's 1"Kard>r are L,j'a�rd,1't•►Ir�t'e••�iPrr/.y3ltr Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangelins Rd Carrel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 ITEM OTY SALEAEG EXT ` 080596001162 1 00 5 59 5.59 1 22718 EACH I STEEL CUTTER 1/4 080596035228 1 00 11 99 11 99 2375772 EACH STEEL CUTTER 071736020303 1 0e 10 98 10.96 1361609 EACH LIBMAN TORNADO TWIST MOP SUBTOTAL $ 28 56 i TAX $ 0.06 TOTAL $ 28 . 56 CHARGE2856 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE RYAN GRAY EMPLOYEE TERM INVM TIME DATE 2000239 1014 21016760 11:39 13-Jan-17 Your receipt guarantees your no-haeele-return INVOICE 611-55402 1.13.17 White"s ACEH;lird-,vare 1111+J (.Ert'd"11 t. 41itc11, 4,?W-�d_ti�•�tai r Brat.11jV- Thanks for chopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangeilne Rd 4 Carpal, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT M 1190607 ITEM OTY SALE/REG EXT 056644624476 1 00 39 5 39 30938 SO/50' SPEAKER WIRE 24AWG 50' 08290134 589 1 80 1 49 1.4 34558 PK/18 BUTT CONNECTOR 22-18 082901331803 1 00 0 79 0.79 33188 EACH "ELEC TAPE 3/4"" X 60' 7ML" SUBTOTAL f A.6 TAX S TOTAL $ 7 CHARGE 7 67 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JARED McGOWEN EMPLOYEE TERM INV# TIME DATE 20080M4 1914 21116476 83=03 127Jen-17 Your receipt guarantees your no-hossls-reLurn INVOICE 611-55402 1.24.17 While's AWEllardm ire �rtt,l (rrlrrl� ft � •'1l1� !' !y rrrr/.tiir=ei�•�-�rr•rrr.%girt• ; s Thbr*s fir uhoppinu our Erle-d l.1 store White ' s Ace Hardware- Carme L 731 S Rrmuellne Rd Carpel. IN 46832 317-t46-2311 THE CENTER FOR THE PERFORMI146 ARTS ACCOUNT & 1190007 I ITEM QTY SALE/REG EXT 9859114107SS 1 0 3 59 3.59 2466092 EACH "BIT DRILL 1/8""COBALT OWL 885911410748 1 08 -3-59 3.59 2466100 EAH COBALT DRILL BIT 7i64'DW 885911418731 1 00 2 99 2.99 2466084 EA:f- "BIT F"BIT DRI,.L 1/32""COBALT OW SIBTOTAL $ 16 17 TAX S 0.80 TOTAL 10 . 17 CHARGE 10 17 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN 74RA• EMPLOYEE TERM [IVO -IME DATE 2sess; 1124 21018275 12:14 18-Jan-17 Your rucelpt guarantees Your no-hasole-letjrn INVOICE i i