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310291 04/18/17 ��'"f CITY OF CARMEL, INDIANA VENDOR: 357616 "; CENTER FOR THE PERFORMING ARTS, AWCK AMOUNT: $""*77,384.18" SQUARE ONE CIVIC 355 W CITY CENTER DRIVE CHECK NUMBER: 310291 �,?Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 04/18/17 *r,o„ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION SERVICES 1208 4350900 0228-17 77,384.18 n Q n « « n S qT O $ � � ? i -4 2 2 o 00 n \ ^ r- - � �0 / / k \ z z C @ m o \ § / / O 4 m = W. O k 0 -0 ODX —n 5 « O \ � kl0 0 / £ o n o C 0 z m 3 � _0 X > & ® z § 0 2 \ 69 \ O | E / E m z « a $ 2 7 - z z k E / ? § k l< § K (D ? ; m o & §CD $ 7 F , / CL 2 f 3/ [ 2 2 § + » CL ElF > , E n CD CD$ () / ° E a = ; i g � E 2 0 / 0) , E } 7 k ƒ § 0 } a k I K m c \ \ / § ) k ( ) k i� D / B.Z 0 0 g ) \ § } § � k0 g a, o $ v n T \ J ^ D 0 z ok kr 77 % % 2 J �f \ ;o D {_ ( §I } o a E > °E gG \ ® f § / k M n 0) 0 00) CD c a * CD / f 2 E ] A ¢ a T / ° / \ § CD f L X ] # m ¥ } i # > � / w § \ 2 CD00k co co The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Date Invoice# Carmel, IN 46032 2i28i2017 0228-17 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 Description Amount Palladium Expense Reimbursement-February 2017 77,384.18 Submitted To APR 112017 Clerk Treasurer Total $77,384.18 Center for the Performing Arts,Inc. Feb-17 INVOICE DATE INVOICE PAYEE AMOUNT 2/17/2017, 228503', LARAB TERMITE&PEST CONTROL 400.00 2/7/2017 317 706-0107 8610 AT&T 107.47 2/22/2017 317 574-0827 624 3 AT&T 789.66 -- - - 2/6/2017 6682594300 (CITY OF CARMEL 1006.39 ! 2/1/2017 ,763190-12142016-1 (DEPT OF HOMELAND SECURITY 120.00' 2/3/2017 3590-3717-01-5 YDUKE ENERGY 15885.19. 2/13/2017 950970.001 ERMCO 1587.82 2/21/2017 950826.001 ERMCO 176.00 2/1/2017 34652, ESG SECURITY 100.00, 2/6/2017 - 34673 {ESG SECURITY - 1702.50' 2/14/2017 34780ESG SECURITY 1687.50'. 2/20/2017 34883 - ESG SECURITY 1702.58 2/28/2017 35000 ESG SECURITY 1680.00 2/10/2017 ',PAYROLL RYAN GRAY 1456.00', 2/24/2017 PAYROLL RYAN GRAY 1456.00, 2/24/2017 PAYROLL RYAN GRAY-CELL PHONE 60.00 1/31/2017 'PAYROLL PAYROLL BENEFIT ALLOCATION 705.82 1/31/2017 :INSURANCE HYLANT 1364.00, 2/14/2017 2350 INDIANA FILTER SUPPLY 368.861- 2/23/2017 875 LOCKSMITH SERVICES OF INDIANA: 391.65 2/8/2017 4308 MARQUIS 14182.33 2/21/2017 4317 MARQUIS 16745.60 - - /l/2017 CREDIT CARD DIGITAL 199.00 - -- BIZCHAIR.COMGE 2/1/2017 CREDIT CARD 295.21', 2/3/2017 CREDIT CARD 1_000 BULBS 93.43', 2/8/2017 CREDIT CARD AMAZON 18.46' 2/10/2017 'CREDIT CARD HOME DEPOT 398.00__ 2/10/2017 CREDIT CARD LOWES 76.90 2/15/2017 CREDIT CARD BELNICK,IND(BIZCHAIR.COM) -92.93', 2/1/2017 170105-024 !NORTH MECHANICAL 1054.00' 2/13/2017 161101-035 NORTH MECHANICAL 4186.50 2/16/2017 170119-039 NORTH MECHANICAL 898.00 2/17/2017 170127-003 'NORTH MECHANICAL 155800 2/23/2017 17012.3_-0.05 !NORTH MECHANICAL 773.31 2/13/2017 2647394 PLYMATE 236.10 2/22/2017 2649838 PLYMATE 462.26 2/28/2017 !3-0761-1027243 REPUBLIC SERVICES 984.41 2/9/2017 10799', RITRON 873.00 2/13/2017 10850. - IRITRON 141.00 2/21/2017 10946. RITRON 895.00 2/28/2017 11086 'RITRON 235.00 2/28/2017 5669-3 SHERWIN-WILLIAMS 42.48 - 2/7/2017 151854' THE AME GROUP 110.00 2/14/2017' 152578 !THE AME GROUP 50.00 1 2/1/2017 21022986 WHITES ACE HARDWARE 54.99' 2/7/2017 21024897, (WHITES ACE HARDWARE 5.76. 2/7/2017 21025077 !WHITES ACE HARDWARE 68.40 2/10/2017 21025820 !WHITES ACE HARDWARE 16.51 2/15/2017 21027621 WHITES ACE HARDWARE 8.58 2/16/2_017 21027742 WHITES ACE HARDWARE 25.12 2/20/2017 21029582 WHITES ACE HARDWARE 14.99 2/27/2017 21031778 WHITES ACE HARDWARE 13.35 2/28/2017 21032073 WHITES ACE HARDWARE 13.98. TOTAL 77384.18 iiiARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amerlcon owned and operated fines 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE/SERVICE TICKET P.O. No: PALLADIUM SERVICE DESCRIPTION CHARGES ONE CENTER GREEN 111. 1 Previous Balance 0.00 CARMEL IN �4`t U32 611-55404 r 201-PEST CONTROL 3.2.17 400.00 Phone No: 370-2091 ED PENMAN Customer No: 2002479 Sates Tax 0.00 Invoice No: 228503 Total Due%? 10 400.00 Date: 02/17/2017 SPECIAL INSTRUCTIONS Friend$25 Refer a S25 CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name ED PENMAN 370-2091 Phone No. r r Street Address ; City/Statemp ; r My Name/Account No. r Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS cep OC S �7 ti 2 c CXAQC, I r Route No. 0({9�(} Technician's Name Ticcoura Tr orc Technician's License Number Time In �t `u"' Time Out a Date 02/17/2017 Services Completed Satisfactorily(sign Delo nician's Signature Customer's Signature X — Service Location: Please tear off and send aN payments to: PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd - - _ ❑Cash ZJ Check# Tech Signature Customer No: 2002479 Invoice No: 228503 Total This Invoice: 400.00 Date: 02:17/2017 Past Due Balance: 0.00 Billing Phone No: 370-2091 ED PENMA Total Due: 400.00 TH CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 11,1%per month will be 3 5 W CITY CENTER DR. charged on accounts past 30 days. 02/07,12017CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 att.com e+ 611-55432 THE CENTER FOR THE PERFORMING Page 1012 2.14.17 ARTS Account Number 317 708-0107 8510 355 CITY CENTER DA Billing Date Feb 7,2017 CARMEL,IN=12-31106 1 Website att.com - Invoice Nnnlber 317706010702 FEB 13 2017 Monthly Statement .fan B- Feb 7,2017 miallp-MUAILCIE AT&T Benefits Previous Bill 10730 •Total AT&T Savings 124 58 Payment Received 1-23-Thank You 107 30CR Adjustments 00 F_ Plans and Services 7 Balance 00 Monte Service-Feb,7 thin Mar 6___._ Monthly Charges It 15 Current Charges 10747 Bus Local Calling Unlimited B 5800 Individual Message Business Total Amount Due $107.47 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Feb 27,2017 By choovng Bus Local Catling Unlimited B, 11 you are saying SI24.58 over the cost of the same services purchased separately Total Monthly Service 79.15 Online:att.comlmyatt Local Calls_ Plans and Services 9013 Unlimited Local Usage Plan Summary 1.800-321-2000 2 Call(s)hided at no charge per call .00 Repair Service: 1-800-246-8464 SurebarQesand Other Fees 9 I Emergency System Bl For more information on products and services call Billed ed for the State of Indiana 90 Federal Universal Service Fee 94 AT&T Long Distance 17.34 IN Universal Service Surcharge 46 1-800.321-2000 IN Utility Receipt Surcharge 94 Telecommunications Relay Service .03 Total of Current Charges 107.47 Total Surehargasand Other Fees 3.27 Taxes Federal at 3% 239 State at 7% 532 Total Taxes 7.71 Total Plans and Services 90.13 ATF.T Long Distance Message Regarding Terms&Conditions To view your Terms&Conditions for AT&T Long Distance,access www amcomiservicepubllcatons or ca-.1 AT&T at the toll free number on your bill heroics Samary F_ Nevis •u Can Use Summary (as of January 22, 2017) Current purges Service Merges 15.00 •PREVENT DISCONNECT •CARRIER INFO Credits and Adjustai nts 00 See'News You Can Use'for additional information Local aervicas provided by AT&T Illinois,AT&T Indism,AT&T fAchlipn, AT&T Ohio or AT&T Wisconsin based upon the service address loraeon. Return bottom portion with your chock In the enclosed envelope Go GREEN•Enroll in paperless billing P,rn on R.ycfaD'•Pa,•I THE CENTER FOR THE PERFORMING Pape 2 of 2 ARTS Account Umber 317 7060107 8610 at&t 355 CITY CENTER DR 8flliitp Date Fab 7,2017 CARMEL,IN 46002 3806 Invoice limber 317706010702 Long Distance Invoia_p111im -Continued Call Cherpes .00 Surcharges ad Other Fees 1.75 Taxes .59 Total Invoice Suanry 17.34 Service merges Nmtthly Service Carps Type of Service Period Qty 1. BUS BOT 2501UN Il 1Y 01121.02120 1 15.00 Total Monthly Service Charges 15.00 Total Sarvia Chargee 15.00 end Other Foes. _. _ — ---_ 2. Federal Regulatory Fee .39 3. Federal Unlverasl Service Fee 1.18 4. IN Universal Service SarcUrge .OT 5. IN Utility flaeatpts To Recovery 11 Total Surclarpes and Other Foes 1.75 Taxa 8. Fedora{ .00 7. State .59 8. Municipal .00 9. Nan Nona State .00 Total Taxes .59 Total Invoice Chargee 17.34 Total AT&T Long Distance 17.34 PREVENT DISCONNECT Thank you for being a valued customer Itis important to inform you that all charges must be paid each month to keep your account current and prevent collection activitiesin 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 S{O7 47. If you don It 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 39 5851012.099960.0101 DOOD006 NNNNNNNY 014221031673 0 2006 AT&T Knowiedge Ventures.AN right.reserved THE CENTER FOR THE PERFORMING Page I of 3 ARTS Aecouill Number 317 574-0827 614 3 at&t 16 NANCY HAM LION Billing Date Feb 22,2011 7 CITYCENTER OR CARMEL IN 4603 CA2 3806 Web Site Btt.COm VED Invoice Number 317574082702 Monthly Statement MAR 0 6 2017 611-55432 3.8.17 BY:--- Jan 23- Feb 22,2017 L AT&T Benefits Previous Bill 788.17 •Total AT&T Savings 1.121.22 Payment Received 2-13-Thank You I 788.17CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-Feb 22thru Mar Zt Charges for 317 574-0127 Current Charges 789.66 Monthly Charges 7.32 Bus Local Calling Unlimited B 6800 Total Amount Due $789.66 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b Mar 1B2017 Y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S124.58 over the cost of the some Win services purchased separately Online.att com/myatt Chafgas for311574.17M Monthly Charges 732 Plans and Services 78550 Bus Local Calling Unlimited 8 68.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-BOBS Calling Name Display For more information on products and services call Caller Identification 1-800-480-BOBS By choosing Bus Local Calling Unlimited B, AT&T Long Distance 4.16 you are saving SI24 58 over the cost of the same 1-800-480-8088 services purchased separately Total of Current Charges 789.66 Charges for317 674-1725 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 6, you are saving 5124.58 over the cost of the same services purchased separately Charges for 317 574-1736 Monthly Charges 732 L_ Nevis You Can Use Sunimary •PREVENT DISCONNECT •CARRIER INFO See"News You Can Use'for additional information Local services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wacomin basad upon the service address location Return bottom portion with Vow check in the sndosed snwlope GO GREEN-Enroll In paperless billing. THE CENTER FOR THE PERFORMIM Pape 2 of 3 ARTS Account Number 317574-08276243 at&t X NANCY HAMILTON Billing Date Feb 22,2017 355 CITY CENTER OR CARMEL,IN 46032.3(106 invoice Number 317574082702 Plans and Services Meaddy_Service-Continued Bas Local Calling Unlimited B 6800 Individual Message Business Monthly Service_Continued Unlimited Local Usage Bus local Callfag Unlimiled B T 6800 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus local Calling Unlimited B, Caller Identification you are saving S124 58 over the costal the same By choosing Bus Local Ca,hng Unlimited B, services purchased separately you are saving$124 58 over the cost of the same Charges for 317 844-Sf19!{ services purchased separately Monthly Charges 7.32 Charges ior3t7574-1760 Bas Laval Catling Unlimited B 6800 Individual Message Business Monthly Charges 7.32 Unlimited Local Usage Bus Local Calling Unlimited B 6800 Individual Message Business Calling Name Display Unlimited Local Usage Caner Identification Calling Name Display By choosing Bus local Calling Unlimited B, Caller Identification you are saving S124 58 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving S124 58 over the cost of the same Total Monthly Service 677,118 services purchased separately Charges for 317 574Local Calls-1774 Charges 132 Call(s)Charged to 317 574-1862 Monthly Char Bus tocol Cages Unlimited B WOO Unlimited Local Usage Plan Slmrmary 3 Calls)billed at no charge per call .00 Individual Message Business Unlimited Local Usage Surcharges and Other Fees Calling Name Display 9-1.1 Emergency System Caller Identification Billed for the State of Indiana B.10 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 18.00 you are saving S124.58 over the cost of the same IN Universal Service Surcharge 411 services purchased separately IN Utility Receipt Surcharge 7 15 Telecommunications Relay Service 27 Charges for 317 574-1863 Total Surcharges and Other fees 37.63 Monthly Charges 7.32 Bus local Calling Uslimked B 6800 Taxes Individual Message Business Federal 7 3'h 20 47 Unlimited Local Usage Stale 49 52 Taxes 69-99Calling Name Display Total Taxes Caller Identification Tatal Plans and Services 785.50 By choosing Bus Local Calling Unlimited B, you are saving S124.58 over the cost of the same services purchased separately L AT&T Long Distance Charges for 317574-1873 Message Regarding Terms&Conditions. Monthly Charges 732 To view your Terms&Conditions for AT&T Long Distance,access www amcom/servicepublications or call AT&T at the ton free number on your bill ;moire Snowy (as of February 09, 2017) Current Charges Service Cheri" 3.00 Credits and Ad}ustnents .00 Call Charges .56 9342.015129623 0102 0000000 NNNNNNNY 016215090495 O ZM AT&T Krwwledae Yeetrrea All rkd"reaw"dl. THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317574-09276243 at&t i6 NANCY HAM,LTON BillingDate Feb 21,2017 355 CITY^.ENTER OR :ARME..IN 46002.3906 Invoice Number 317574082702 AT&T Long Distance 7 Invoice 61111114- Coatixuad___ _ PREVENT DISCONNECT Surcharges and Other Fees .48 Thank you for being a valued customer. It is important to inform you Taxes .12 that all charges must be paid each month to keep your account current Total Invoice Sum eary 4,16 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid to Servico Charges order to prevent interruption of basic local service These charges are already included in the total Amount Due and are S789.66. Ilonthly Service Chirps If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date type of Service Period Qty 1. BUS CLING 02107.03105 1 3.00 CARRIER INFO Total Konthly Service Charges 3.00 AT&T Long Distance,or a company that resells their service, 4s your long distance and local toll carrier. Total Service Charges 3.00 Call Charges - dm 7th thru Fab Ith Calls for 317.574.1662 Domestic No. data Tine Placa Called Number Coda Min Amount 2 1.22 547P FAYETTEVL All 479 973.0308 0 t;DO -59 Subtotal Doaeatic Calls for 317.571.1II2 .50 Total Doesstic Calls for 317.574.1662 .56 Total Coils for 317-574-1862 .56 Total Call Charge .56 Sumba W MtOther 3. Federal Regulatory Fee .11 4. Federal Universal Service Fee 34 S. IN Universal Service Surcharge 01 B. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .4I Taxa 7. Federal '00 B. State .12 9. municipal .00 10. Mon None State 00 Total Taxa .12 Total Invoice Charges 4.16 Key for Calling Codes: A Anytime B Coaect C Calling Card D Day E Evening F Call Forwarding H Third Number I Specia'Intrastate L Late Night M Multiple Rate Period N Night/Weekend 0 Operator Completed-Dial Rates Appy P Person to Person R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total AT&T Long Distance 4.16 611-55424 2.14.17 i 15y.- mel Utilities ��/�en�rL Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,006.39 Customer Service D1F't3 Da#e 03/05/17 www.carmeluflifes.com T7 �71-2442 ir*H-Fri Sam-5pm Amount Due After Due Date $1,006.39 FEB 13 CITY OF CARMEL-PALLAD Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 11111111111 IIoil 11I11Belli 111'1' Se-,vice Perioc Meter Readings Frorn PAYMENT RECEIVED, THANK YOU (1,185.85) 01/05/17 02/06/17 67265522 1293 1308 WATER 15 $93.59 SEWER 15 $125.20 Total Location Charges For. 1 CENTER GREEN ND $218.79 01/05/17 02/06/17 67265521 1200 1213 WATER 13 $93.59 SEWER 13 $117.00 FIRE LINE $74.56 Total Location Charges For: 1 CENTER GREEN YC s2a5.15 01/05/17 02/06117 69067102 1213 1227 WATER 14 $93.59 SEWER 14 $121.10 Totai Location Charges For: 1 CENTER GREEN#6 S214.69 01/05/17 02/06/17 69101903 1083 1094 WATER 11 $93.59 SEWER 11 $108.80 a STORM WATER $85.37 LL Total Location Charges For: 1 CENTER GREEN 4A $287.76 Retain this port on for your records Detach here and return with your payment Service Location Account Number 0682594300 inrmel Utilities To avoid late penalties,allow postal 006.39 delivery time before the due date $1- . s when mailing your payment. . ..H ��ffi $1,006.39 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following way:;: • Mail the payment and return stub in the envelope provided to the 3rcz r n„s =w Carmel Utilities office. Allow sufficiesrt postal delivery time as your c account will be assessed pena!Ves if:i .s not received in our offices by c:ra the due date. tlb;fifes O 0Nice • Bring your payment and return stub to the Carmel Uilities offices at r, 30 Lr",!!n Sl 30 W.Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment a zra ri,c, drop-boxes. (See map) I Lime Mg Sign up for bank drafting. We will send your usual billing each niamn N;Uiit Lor with a notation BANK DRAFT ON DUE DATE'. No more check Diol,tzcx writing and it's always on time Range Line Rd north RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serv,ng the property location. CURRENT USAGE - The amount of water consented in a billing period. • SUMMER SEWER RELIEF(Residential Property) - Tire customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for nee,accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bill> i-no t be estimaled when a meter is inaccessible usually due to extreme weather conditions Carmel Utilities estimates b its only when; rmubie to obtain readingS If plantings or structures of any kind block access to thi; meter pit, the readings may be estimated unlil the obstruction is removed. DELINQUENT NOTICE: A delinquent mince will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any waterif the meter's reading has changed and no water was knowingly used, a problem rnay ex st. Toilets are most otten the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. It not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service rues f ort the wat r meter to the sere ce address Meter Pit/Servfce tines; Residential nw;1i !gLrs The property owner owns the meter pit and service it s t the restd nce. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumb ng from the meter pit to the home is the responsibility of the homeowner,in Jud rig any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's respon_ibd0y if tier, is a curb step,at plumbing past the curb stop is the responsibility of the horneowner. All repairs and associated costs after the curb stop are the homeowner's responsibdty Carmel Utilities maintains ownership of the mater and any radio equipment. From time to time you may receive notice from us of a need to provide a service r+pair to the meter pit. Usually thus is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts Your response within 30 days of the date of the notice is needed in order to have accurate reading of your water meter. At no time should planting or structure be placed on the meter pit A.ppr.-.: t by Sate Board d Acccurils ra the Cib/o' ::t o: WS A1110Lwa"rmelUtil�. . . of tles N A er 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,006.39 Custoir e' D www.carmalutilities.com (3 03/0$/17 .,` iGam-5pm Amount Due 100 `�' After DueServiDate $1,006.39 CITY OF CARMEL-PALLADIUM Address 355 W CITY CENTER DR CARMEL,IN 46032 CONSOLIDATED BILLING Ills IIIIIIIIIIIIIIIIIIIIIIIIIIII Service Period Meter From T TO N-imber PAYMENT RECEIVED, THANK YOU (1,185.85) PREVIOUS BALANCE FOR ALL LOCATIONS $104.00 CURRENT BILLING FOR ALL LOCATIONS $1,006.39 TOTAL AMOUNT DUE $1,006.39 AMOUNT DUE AFTER 03/05/17 $1,006.39 a 0 Retain this portion for your records Detach here and return with your payment Service LocaHon Account Number 0682594300 �C�rmel Utilities To avoid late penalties allow Posta •� I� delivery time before the due date $1,006.39 when mailing your payment • •. $11006. 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. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on • checks or money orders. Carmel Utif&t, s ch<.rutls a S33 f- e for checks returned for nonpayment, Customers earn pay in the folio,%ng ways: • Mai: the payment and return stub in the envelope piovided fo the 3r.14,,enue w Carmel Utilities office. Allow suffictem vestal de'every ti e as your account will be as-essed pcmafl;es of it is net received in our o irces by a the due date. alit.• • Bring your payment and return stub to the Carmel UN111eS Offices ai � � ��N#tj�xn S, 30 W.Main Street during normal business.hours. • prop your enveloped payment and return stub in one of cur payment aA= drop-boxes. (See map) uss,'BNg • Sign up for bank draMing. We writ send your usual b,.ling each month PaiklojiRanqLLin Dior: w th a notation "BANK DRAFT ON DU D �E'. No more check wr ting and it s always on lime! P, North— RATES. • MiNIMUM CHARGE- F he base6•o`this chai-,ie s the size i trie meter serving the property locat on. • CURRENT USAGE-The amount of;,, tat consumed in a b,ting per nod. • SUMMER SEWER RELIEF i,Res dential i'roperyj -The customer is biped for sewer usage in the months of May through October based on the average usage for the previous me iths November through Apiri. Trus is to adjust for the volume of water measured through the water meter but used an Inwr.s and other areas externa to the service address and not passing through the -.ewer lines to be processed. • NEW CUSTOMER FEE-There is�on:=-trwe servtr�e fee for new accounts of Stn The water meter will be read on the beginning service date and each month thereufiur. • ESTIMATES - Occasionafi;- bili, muss b e rt;matsd when a meter s inacces able usually due to extreme weather conditions- Carmel Utilities estimates bilis ortiy vJmn anal.;( to obtain readings It plantings or stru hues of any kind bl;_k access to Ih:; meter p I, the readings may be estimated until fie 0:,:tris Iion is rem:;fed. DEI-INQUENT NOTICE: A deiinqu nt notice vit; be sent lo any account with n outstanding balance over 45 day,: This notice is a final reminder pr or to termination of service;. Should you receive su_:h a not ce be ure to contact our offices immediately to verify our records if you have made payment If payment is not received by the 6!e date on this r•otice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: teaks or malfunctions in toilet•, water softeners. faucets ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the fm,rning before u;uig any water. It the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow if it is, there is a problem. if not, add Toed co or to the tank and check the bo:.I an hour :ater. If the dy has :aped into the bowl or is not visible in the tank, a I< ak exists It the probtom continues, D, you cannot find the leak, consult a qualified person to make the necessary repairs Carm: l Utilities is not responsible for service fiiwl4,, 1:.gym tlir,: sti;ittir i�iA,.-r to the service address Meter Pit/Service-Lines:Re~ideptial,cst uomers The property owner owns the meter pit and service lines to thy, re:idence. Carmel Water Utilities is responsible for water service ine,frr:m the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side ptumG,ng and any associated costs are the homeowner's responsibility. If there,is a curb sto,;, a I plumb ng past the curb stop is the responsibility of the homeowner. Al; repairs and associated costs after the curb stop arc ie homeowner s respons billy.Carmel Utilities maintains ownership of the meter and any radio equipment From time to time you may receive notice from us of a ,used to Prov-ri=-a =crvice repa:r to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering v,th vie meter ;t lid o: a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to h;!ve ur<fte i o din your wale, nrietcr. At no time should planting or structure be placed on ,he mater pit. ,� ro y , to Board or Asi;no t^.cr it r_ty t ELEVATOR OPERATING CERTIFICATE INVOICE ITY OF CARMEL REDEVELOPMENT COMMISION 355 W. CITY CENTER DR. CARMEL IN 46032 —� 1.If Code s e An annual test report�is due before a permit is issued. 2.If Code a # A 5 year Test report is due before a permit is issued. 3.0ver due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113549 $120.00 $ o.00 ONE CENTER GREEN, CARMEL IN 46032 611-55404 3.9.17 rd�2n Reference Number Invoice Date Please submit ENTIRE document with payment 763190-12142016 -1 12/14/2016 Units) 1 Total Due upon receipt of 1 $ 120.00 of $ 120.00 Owner Id 763190 Ref.Num.:763190-12142016 -1 $120 of $ 120.00 Invoice Date 12/14/2016 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDHS web site httpst//myoracle.in.gov/dfbn/idhaFeenFines/etart.do with Visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail tlndiana Department of Homeland Security, Fiscal Department, 302 w.Washington St., Rm : E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or 8-mailtelevator-invoiceadhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code CC type:Viea/Am.Exprese/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. e Ref.Num. :763190-12142016 -1 $120 of $ 120.00 Invoice Date 12/14/2016 DUKE ENERGY 611-55422 22.10.17 �G�i/�2il�yL Due Hate' ;� Amourti Due , ;: i Account Number 3590-3717-01-5 CM 03 Feb 28,2017 $15,885.19 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed i (for Customer Assistance) 017518 000010338 1111111111111 If... CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 z 355 CITY CENTER DR CARMEL IN 46032.3806 900 00015885190 35903717015 022820176 00015885190 PLEASE RErUFW THE TOP PORTON WITH YOUR PAYMENT Page 1 of 1 Nettle l8ar>�ia�r Adds sets Fac Ittgttt�lers C+ai� A�oaunt Numt>e�r City Of Carmel Duke Energy 1.800-2654516 3590-3717-01.5 The Center For The For Account Services,please contact Performing Arts Came Iketnire 1 Center Green ! Carmel IN 46032 Matl Paynrsnls 7o Accatmt:�tif~d„�'muttatt PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 06,2017 v Rsadta .Oats i Mslar�Reatlnt0 Actual NIe1Qr, Numberrn R ►s Rr4tr Y.Ot M a Elec 108124394 Jan 05 Feb 03 29 63,587 Elec 108124396 Jan 05 Feb 03 29 101,799 On Peak 406.40 Tic-:Goinmerc"isl Usage- 165,386 kWh 406AO kW Amt Due-Previous Bill $16,637.81 52.80 War Payments)Received 16,637.81cr Duke Energy-Rate HSNO $15,885.19 Balance Forward0.66 Current Electric Charges $ Current Electric Charges 15,885.19 Current Amount Due x885:1 FEB 10 i r r Dua E3ate '�Ailount Dus v Average Cost: $0.0960 per kWh Feb 28,2017 $15,885.19 DUKE ENERGY« www duke-energy.com BM_6W OEFAW DUKE INREG 2077C20fi01C1lOt-1 CSV•35035000010338 0 Printed on recyclable paper 611-55404 2.23.17 ttt/ P.O.Box 1507 IN 46206 INVOICE FEB 16 , Invoice No: Date: Your Complete BY'----:_950970.001 Feb 13117 Electrical&Systems Contactor Bili To: THE CENTER FOR THE Ship To: THE PALLADIUM PERFORMING ARTS 355 W. CITY CTR DRIVE 355 W.CITY CENTER DR CARMEL, IN CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# I PO Number Job Number Shipped Via FOB Point Terms 155411 1 ED 1960970 1 DUE ON RECEI Quantity Description Unit Price Amount I 8.000 1 JW LABOR 88.000 704.00 1.000 LOT OF MATERIAL 883.820 883.82 WORK COMPLETED ON ROOF LIGHTS AS ! PER ATTACHED SERVICE ORDER. I t ' i a s 1 i A , 4 a Subtotal 1,587.82 Sales Tax 0.00 Total This Invoice T.5877787271 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(1W6 APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE || § I » o § n ' m § $ § 04 ■| $ F q § m � m n OR | � | of� \ & §2 P§ ■ n �§ § ©s $ 2 q§ • ■ - � c I § k § § ■. - ■ ■ § 2 § P@ ■ p§ §� ■ § /K ® § �2 B ■ q$ A % � G � e CZ or / � ■ ■ � k � k � § 611-55404 2.24.17 i LFWP.O. Box 1507 IN 46206 INVOICE Invoice No: Date: Your Complete 7BY: 2017 950826.001 Feb 21117 Electrical&Systems Contractor Bill To: THE CENTER FOR THE Ship To: PERFORMING ARTS 355 W.CITY CENTER DR CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB PointTerms 15541 1 ED PENMAN 1950826 DUE ON RECEI Quantity Description Unit Price Amount 2.000 JW LABOR 88.000 176.00 I WORK COMPLETED ON HUMIDIFIER AS PER ATTACHED SERVICE ORDER. a i I I Subtotal =6,0000Sales Tax Total This Invoice 176.00 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE z z 0 a n Ion Ci o d W n E r LU o ° h z 00 It m r <° S o W U.La <~ Y m W W Z 9 s ato S o m 6 v i o $ 0 g c z 2 � a r ►- � i r a a . 0 ° W p GIxO o n G }� U gO rA w F n e� C Y �7 W F G `�O w J i y J.UA 9 L W d W x E I !� v g vc=W < a i � n ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice# P 317.261.0866 F 317.261.0955 1/30/2017 34652 Center for the Perfornling Arts 611-55169 / 1.31.17 355 West City Center Drive ":�'/-! Cannel, IN 46032 �10"M-a L r1 - Project 1778004 1/22 - 1/28/17 Weekly Date Personnel Hours Quantity Sunday, January 22, 2017 1/22/2017 One Guard 7:30 am to 3:30 prn 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 1 1:30 pm 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 1/25/2017 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 1/2 5 1/2)0 17 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, January 26, 2017 1,261/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1 i262017 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 pin 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-M10 4 Indianapolis,IN 46204 Date . P 317.261.0866 F317261.0955 1/30/2017 34652 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7M l, 1778004 M1/22 -M1/28/17 Weekly PersonnelDate Rate Amount 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 Total $1,691.25 ESG SECURITY INC. Event: 1V -�Ozf_ (Secw" bask 1060 N. Capitol#E210 !! Indianapolis, IN, 46204 Location �iCk i VyY1 CURm.raw Uffinces P 317.261.0833 Date ��a - )AB Contact N k-71 tie- F 317.261.0955 div. m Uniform NO E-f r Color "ulaick., I I • • • Sheet Name In Out Hours T;36 vv \"wm5 7W `t 3 3 3 y 511i, 5 - 5.233 6 All C 9 Vi moi? . �tttti- A7-5z,1 -7 3.3. �.O �0 12 13Ix I 14 15 16 17 18 19 20 '! 3 ' , - -Jl �'L. 14" h�; i5 21 22 23 24 25 THE CENTER FOR THE PERFORMING ARTS,INC. 014460 . ESG Security, Inc. 2/3/2017 Date Type Reference Original Amt. Balance Due Discount Payment 1/30/2017 Bill 34651 620.75 620.75 620.75 1/30/2017 Bill 34652 1,591.25 1,591.25 1,591.25 Check Amount 2,212.00 Main Checking Accou 2,212.00 WRITEGUARD BUSINESS SYSTEMS,INC. LGPC-1186 www.writeguard.com(800)832-6244 A135642-02-11 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 Date P 317.261.0866 F 317.261.0955 F2/6/2017 34673 611-55169 Center for the Performing Arts 2.6.17 355 West City Center Drive Carmel, IN 46032 Pajz i; ri I/ 7M 1778005 1/2-2/4/1"Weekly Date Sunday, January 29, 2017 1/29/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/29112017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, January 30, 2017 1/30/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/30/12017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, January 31, 2017 1/31/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/131/12017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Lednesday, February 1, 2017 ')/1/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/1/2017 One Guard 3:30 pm to 1 1:30 pm 8 15.00 120.00 Thursday, February 2, 2017 2`2/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/2/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, February 3. 2017 21/3/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/3/12017 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 hdisnspolis.IN 48204 Date Invoice t.-I P 317.281.0886 F 317.261.09556/2017 34673 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7� 1778005 1/2-2/4!17 Weekly Saturday, February 4, 2017 2/4/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/4/2017 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Due Upon Receipt TOS $1,702.50 3075741862 Center for the Preforming Arts 09.00:30 02-05-2017 1 r4 ESG SECURITY INC. Event.—Ili —' OUSE (Seru "t Zj-Sk 1060 N.Capitol#E210 IF Indianapolis, IN, 46204 Location twilzk+t",4ECUMA A ERMSt1P 317.261.08DI fZg - 2 k Contact N iCf�Tig4e. 'ERM' 33 ate_ F 317.261.0833 'j_ es 5 unit OM Uniform ��tColor /t iac�o �&td EmployeeSheet Name yS, in Out Hours 6) Al 5 & —5933 3:301 50. 0 gr y zio jS;t4 3 /3-0 4 Ale- S - 2: •,?a d 5 mv k on ;P --01�5 Q qo,� 6 1/3 ( 3 11 ,767 SCJ V_f 9 /! 10 �i G�'o,L� eks�vl 31---167-s�I 11 w�tia.�Y�S a ADD q33 AP 33.N W .4 12 7-h 13 � G `I- V Y.3 O 3:30 15 z J 18 33 _ - 9.30.,9 ;3a C7 17 R11 1s 741 1s A 2° 51�I 21 0 22 23 24 25 • ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date P 317.261.0866 F317.261.0955 2/14/2017 34780 • 611-55169 Center for the Performing Arts 2.15.17 355 West City Center Drive Carmel, 1N 46032 �c��2nyL Project 1778006 2/5-2/11/17 Weekly 1111110 Date Personnel Hours Quantity Rate Amount Sunday, February 5, 2017 2/5/2017 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 2/5//2017 One Guard 2:00 pm to 11:30 pm 9.5 15.00 142.50 Monday, February 6, 2017 2%6/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/6/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, February 7, 2017 2/7/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/7i2017 One Guard 3:30 pm to 1 1:30 pm 8 15.00 120.00 Wednesday, February 8, 2017 2/8/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/8/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, February 9, 2017 2/9/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2:9./2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, February 10, 2017 2/10/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/10/2017 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Due Upon Receipt Total Y L • ESG SECURITY, INC. Invoice 1060 N.Capitol ME210 Indlanapolis,IN 46204 Date Invoice P 317.261.0666 F 317.261.0M 2/14/2017 34780 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778006 2/5-2/11/17 Weekly QuantityDate Personnel Hours Saturday, February 11, 2017 2/11/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/11/2017 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt rota $1,687.50 k 3175741862 Center for the Preforming Arts 08:42:16 02-12-2017 3/3 ESG SECURITY INC. Event: u —' Ous C_S±sw t bee-S 1060 N.Capitol#E210 , tt IF Indianapolis, IN,46204 Location �44 i t�1n�t P 317.261.0833 Date V3 — Zai/ Contact �ckTi uer F 317.261.0955 esgsecurity.com �� Uniform'�Iggtr Color /dlMck, �r CGL) Employee • Sheet NameShy+ Phone KMIn Out Hours , 2z a 73o Zc)U 2 S;tiJ 3 nn 5 6 Vi&1.04 _�S 14C11w\ t 31-7-'7C7-5-z,>( V-r .1`?r- 3' c," S _ D s:3o , ,M 42a �Jc g VY ,o -7--1G`?-SZ-1 Vq- $'.a a Do--sq3 a:3 I�; a DR w Q ,2 �c1 13 7 30 3:3 0v IF b 14 7 �� JOo D 17 F21 ,e ii 19 41 7 2° Z. 86°� - �� °" 3J0 12-co, , S 5►� I 2, 22 23 4- 24 -------------- ................ 25 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date P 317261.0866 F 317.261.0%5 2/20/2017 34883 4 - I Center for the Performing Arts 611-55169 355 West City Center Drive 2.21.17 Carmel, IN 46032 10"aX441 1778007 2/12 - 18/1 "Weekly Date Personnel Sunday, February 12, 2017 2/12112017 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 2/12/2017 One Guard 2:00 pm to 11:30 pm 9.5 15.00 142.50 Monday, February 13, 2017 2%13/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2!13/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, February 14, 2017 2/14/12017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/14,'2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, February 15, 2017 2/15/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/15/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, February 16, 2017 2/16/12017 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 2/16/2017 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.1-5 Friday, February 17, 2017 217/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/17/2017 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Total Due Upon Receipt - ESG SECURITY, INC. Invoice 1060 N.Capkol#E210 Irwlianapoiis,IN 46204 Date • P 317.261.0666 F 317.261.0955 F20/2017 34883 4 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7M 1778007 2/12 -"Weekly QuantityDate Personnel Hours Saturday, February 18, 2017 2/18/2017 One Guard 7:00 am to 3:30 pm 8.5 15.00 127.50 2/18/2017 One Guard 3:30 pm to 11:45 pm 8.255 15.00 123.83 Due Upon Receipt Toot $1,702.58 ESG SECURITY INC. Event: u �'OusF_ Cs ,� —owSk 1060 N. Capitol##E210 � r. Indianapolis, IN, 46204 Location [k Vv✓� P 317.261.0833 senmaevnaEnw ¢s Date N Ick — ue— F 317.261.0955 �z Contact s s curity.Com Uniform�la� r Color �)u cr` • • • Sheet NameSh, + Phone# KeyS. In Out Hours �21 0r J0.��;tf- �'�7. � 22 v .730,4 d'.uop L..S 2 w ,e1, aDo 52 3 3 5� 3 ` 4 77 6 �� . •�a';.� :� -�1.1, `� �� -� -� �; '3�.3i. � � ; 3 + � :; w�Q 12 13 II (i 14 7, 73 C�nai 15 16 ,�� 17 18 19 20 LI L3 S� 21 22 23 24 25 . ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice P 317.261.0666 F317.261.0955 F2/28/2017 35000 611-55169 Center for the Performing Arts 2.28.17 355 West City Center Drive �rd Carmel, IN 46032 7� 1778008 2/19 - 25/17In House QuantityDate Personnel Hours Sunday, February 19, 2017 2/19/2017 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 ')/19/2017 One Guard 2:00 pm to 10:00 pm 8 15.00 120.00 Monday, February 20, 2017 2/20/2017 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 2/20/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, February 21, 2017 2/21/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/21/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 ednesday, February 22, 2017 2/22/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/22/2017 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Thursday, February 23, 2017 2/23/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/23/2017 One Guard 3: 30 pm to 1:00 am 9.5 15.00 142.50 Friday, February 24, 2017 2/24/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/24/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt E01311 - ESG SECURITY, INC. Invoice 1060 N.Caput ME210 Indianapolis,IN 46204 Date • • P 317.281.0686 F 317.281.0955 2/28/2017 35000 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1778008 2/19- 25/17 In House Date Persollnel Hours Quantity Rate AMOUnt Saturday, February 25, 2017 2/25/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/25/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,680.00 3175741862 Center for the Preforming Arts 15:33:59 02-27-2017 1!6 ESG SECURITY INC. Event: —�Ol�$� ��eccir-; &-s 1060 N.Capitol#E210 � r Indianapolis, IN,46204 Location_ i44 i�v✓1 tt tt P 317.261.0833 Date 21, - 2-At Contact N iGkTi tte► F 317.261.0955 Z�- sob=m UniformMQvCtr' Color *`Black, Employee • Sheet K�yS 2 k �am Sa aoa- 5ck 3 :00CM ; j 3 /Z d 4 le 17•�9��- 3 o 5 36W\ • 1 a , a 300 6133 01 3,30 fu` WSW Tf Not{ 6 I t jie02 � Svn c?-10 .32x( Vd'A 7=30 $'.D 2� 6 3/,-7-98'7-23 3.30 A. - 1�� 9 �� 10 'DIL�I�-'Son t 3t -1-?C7 520( VT ']�� 3,,� ?-O _ � 2 � �0 \Nww_-) aaDO - 5`Q 33 & .3's3 u. l►; S';o ,�Eo ,2 /2,3 13 -s 3/27•,2`?3 ,, W 4t 3.' TD 14 LO c�'s S 7b5 )q_r1 b�' 31, )o , 15 16J,kLA 3/9 •4e? -:273? .30. :30 Mir a •- �Ly 17 3ohY�Vv� ��Q►(Y�S x00 _-jf-q 33 19 A -- .5 974 20 S 21 22 23 24 25 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number February 10,2017 5949 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,036.26 CHASE Total Direct Deposits 1,036.26 B7138 611 201 5949 5463 B7138 RYAN A GRAY 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date February 10,2017 Voucher Number 5949 Location 611 Fed Filing Status M-6 Period Beginning January 22,2017 Net Pay 1,036.26 Hourly $18.20 State Filing Status M-3 Period Ending February 4,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 131.04 403B EE Contribution 43.68 131.04 HOLIDAY 582.40 CELL -60.00 REGULAR 18.20 80.00 1,456.00 3,348.80 DENTAL 34.32 102.96 SICK 145.60 MEDICAL INS 193.68 581.04 VACATIO 291.20 VISION 1.63 4.89 Gross Earnings 80.00 1,456.00 4,368.00 Deductions 273.31 759.93 Taxes Amount YTD Direct Deposits Type Account Amount FITW 0.00 0.00 JP MORGAN C ***9239 1,036.26 IN 34.47 103.41 CHASE IN-HAN2 18.14 54.42 Total Direct Deposits 1,036.26 MED 17.78 53.34 SS 76.04 228.10 Time Off Used Available Taxes 146.43 439.27 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 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number February 24,2017 6022 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,096.27 CHASE Total Direct Deposits 1,096.27 B7138 611 201 6022 5531 B7138 RYAN A GRAY 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee 1D 201 Fed Taxable Income 1,182.69 Check Date February 24,2017 Voucher Number 6022 Location 611 Fed Filing Status M-6 Period Beginning February 5,2017 Net Pay 1,096.27 Hourly $18.20 State Filing Status M-3 Period Ending February 18,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 174.72 403B EE Contribution 43.68 174.72 HOLIDAY 582.40 CELL -60.00 -120.00 REGULAR 18.20 80.00 1,456.00 4,804.80 DENTAL 34.32 137.28 SICK 145.60 MEDICAL INS 193.68 774.72 VACATIO 291.20 VISION 1.63 6.52 Gross Earnings 80.00 1,456.00 5,824.00 Deductions 213.31 973.24 Taxes Amount YTD Direct Deposits Type Account Amount FITW 0.00 0.00 JP MORGAN C ***9239 1,096.27 IN 34.47 137.88 CHASE IN-HAN2 18.14 72.56 Total Direct Deposits 1,096.27 MED 17.78 71.12 SS 76.03 304.13 Time Off Used Available Taxes 146.42 585.69 PERSONAL 0.00 24.00 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 72.22 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 f� 1 PREMIUM SUMMARY I2015/2016 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 r $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 ' CRIME $3,636.00 0 $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% ' OPTIONAL COVERAGE INDICATION • Cyber Liability—Travelers Insurance o $1,000,000 Limit—I" Party Coverages o $500,000—3rd Party Coverages o $10,000—Retention o Pricing Indication:$2,300-$2,800 Hvlant Grout)Disclaimer/Confidentiality Statement:The information and concepts provided throughout this document are not intended to express any legal opinion as to the nature of coverage. They are intended to provide a basic understanding of coverages but do not alter any policy conditions. Always refer to your policy(s) for specific coverages,limitations,and restrictions. Any information and concepts outlined are solely for your internal evaluation. No other use or distribution of these documents is permitted or authorized. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods for any documents stored within the Hylant Group organization. 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Invoice 5850 Kopetsky Drive -7BYY r Suite F Date InvoiceIndianapolis,IN 46217 ES _ i J172:142017 2350 317-788-2897 Bill To Ship To THE CENTER FOR PERFORMING ARTS THE PALLADIUM 611-55402 355 CITY CENTER DRIVE t CENTER GREEN 2 22 17 CARMEL,IN 46032 CARMEL,IN 46032 ED-370-2091 P.O.No. Terms Rep Project VERBAL Net 30 CT Description Qty U/M Rate Amount 24 X 24 X 2,DP-40 MAX 69 4.26 293.94T 12 X 24 X 2,DP-40 MAX 16 3.12 49.92T FREIGHT 1 25.00 25.00T Subtotal 5368.86 Sales Tax (0.0%) 50.00 Total 5368.86 Payments/Credits 50.00 Balance Due 5368.86 I I Customer Information!, •This is your invoice 0 0 8 8 7 5 •Please send checks to, 1425WIndingTrail Cir. Locksmith Services of Indiana, Inc. Greenwood.IN 46142 5327 W.Minnesota St. • Indianapolis, IN 46241 611-55404 • Pieaae make checks payable to: 3.2.17 Locksmith Services. 317.455-1152 Fed In.#45-429806710 CUSTOMER NO. ORDER DATE O EMERGENCY INVOICE NO. ; s • � s NAME: ADORE ADDRE55. CITY. � ' r�STATE. z lao3 _ a 2- ua- PHONE- PERSON TO SEE RECOMMENDATIONS'SPECIAL INSTRUCTIONS E-AWL: ORDER PLACED BY CALL AHEAD INSTRUCTIONS/ CUSTOM P.OlCONTRACTB PA.NO OFFICE HRS 1 PROMISED BY AVAIL.CREDIT$ 0 C.O.O.-CHECK NO :OB NOT TO EXCEED S REQUISITE NO. LOCKS KEYS LOCKSMITH SERVICES DOORS HARDWARE LABOR• 1 TRUCK CHARGE ( 7 8- •d 2 - 016 lc o I 3G -se) -8'7 3 s �a o�s� r �t( r '7 . 4 -yC) 6 7 s s 10 h tt 12 13 14 LABOR AMOUNT PARTS AMOUNT S TAL PRI NAME DA E D TIME COMPLETED DESCRIPTION TAX13 Am A�--��- O PM XXX ( X (A)TECH e ( CH N A% (C)TECH K S% PHONE NO. DESCRIPTION FREIGHT/OTHER (A)START TIME (B)STARTTIME (C)STARTTIME PRI FULL DEPOSIT (A)FINISH TMIE (B)FINISH TIME (C)FINISH TIME 12rEASE PAY ?�p THIS AMOUNT--0, X7C 611-55406 2.9.17 Marquis Commercial Solutions, Inc 5905 Osage Drive /0"OtQ.11f, Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com % INVOICE BILL TO INVOICE# 4308 The Center of Performing Arts DATE 02/08/2017 355 W. City Center Dr DUE DATE 02/23/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 13,563.20 Bi-Weekly Cleaning of The Palladium (1/23 thru 2/5/17) 636 hrs Reimbursable Expense 562.85 Will send copy of Invoice Handeling Fee 56.28 10%Handling Fee for Materials ... ........ ..... .. . . Thank you for the Business! BALANCE DUE $14,18233 o� N N tU L () N E F- E 7 a (0 (6 a co. . rn v 0 rn P O O O T (Np. 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Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi 611-55406 Marquis Commercial Solutions, Inc 2.21.17 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com hftp://www.marquiscs.com INVOICE BILL TO INVOICE# 4317 The Center of Performing Arts DATE 02/21/2017 355 W.City Center Dr DUE DATE 03/08/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 16,156.39 Bi-Weekly Cleaning of The Palladium (2/6 thru 2/17/17) 763 hrs Reimbursable Expense 535.65 Will send copy of Invoice Handeling Fee 53.56 10% Handling Fee for Materials Thank you for the Business! 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C,11 ." 59 0 A FERGUSON ENTERPRISE HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:2/8/2017 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM[ 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 12945219 2/8/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date ShipVia Customer Reference Customer Service Contact S03129674 2/8/2017 IN00 (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 49.96000 199.84 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 53.99000 215.96 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 119.85 Mil Black 100/cs flatpack !mit to and make checks payable to HP Products Subtotal: 535.65 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 535.65 Amount paid: 535.65 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: hftp:l/www.wolseleyna.comlterms—conditionsSale.htmI DigitalSignage 611-55402 Pent Invoice The world's i moll popular FREE Digital Signage.platform 3.3.17 1.6diAgmigrrk=577&01 rtdeeotyn 9d A1.92 i'adLlkr.'t'agr CA 91362 USA replacement for failed dongle-signage monitor approved processing shipping completed i ' Invoice# 4o62839 I billing The Center For The Perfonrung Arts Jeff Steeg 355 City Center Dave Carmel Indiana 46032 Shipping The Center For The Perfarm:ng P.rEs Jeff Steeg One Center Green Carmel IN 46032 2017-02-01 F I - product Sty price total t ADX SlgnageRayer Quad 4G8 Android 4A i S165 00 S16500 AD-10 Ethemet dongle 1 S1900 91900 Subtotal S18400 Tax_ _ So 00 Shipping 51500 _-- Discount -SO 00 Total Si9g o0 Medh&v*w,In:a DcjU SgriaW comparr;-An right reserved-pmduds ace cEtned under ow FUI.A 1 i 2/1/2017 Order Confirmation 611-55402 2.8.17 Web 10*0033-099.567 replacement for damged tables (MChair.eom" Product Search �c—d/02-00� p by company,cc OFFICE I OFFICE I FOLDING I FOLDING I STACK 7 H SCHOOL Fi STA'LIgANT HO+,1E MEDCHAIRS FURNCHAIRS TA'-LES CHAIriS CH=4 URN F.E FURfJiTtlRt ITURC FURtJJJRG � EOJIRMENi Shipping Confirmation Your Order Number is: bizchairl-910844 Thank you for your order.Please print this page for your records. Nyou have any quastlons about your order,please Contact Us Shopping Cart Iters Options Unit Price Qty. Cost 30"W x T2"L Granite White Plastic Folding Table DRB•3072401 Free Shipping on orders of 10+of this Item.: $6195 4 $247.80 Shipping Charge:Seg Shipping Calculator Below Subtotal: $247.60 Shipping: $47.41 Tax: $0.00 Total: $295.21 order Confirrnation Connnnation Order Data: 02/01/1017 Order Number: blzcheirl•910844 Ship To Ed Penman Shipping Method:FedEx The Center For The Performing Arts One Center Green Cartmel.W 46032 3173702091 Bill To Nick Tigue The Center For The Performing Arts 355 City Center Drive Carmel,IN 46032 3176603373 epenman@8lecenterpresertb.org Kopp Shopping Get the Inside Scoop on Sale Pricing ti New Product Arrivals! Connect with us Enter your email address to sign up for savings. SHOPPING INFO YOUR ORDER COMPANY INFO 4350 8aff Ground Hwy Q,,1P't4lnforrr.ahnn Orr1a'`idhr^>,T,rk nr Aix IJ BvC 1.7r Canton,GA 30114 paynPrt Ont rn t Dpl vwv Jnfrrrr it'(r. P.O.Box 531634 �,'w;nnq C v t.•' r Atlanta,GA 30353.1634 FrPKIIiI Or ntA >1-�Ser u••t•.• 800.924.2471 RPturn�iWartautV Pr a,V P, '. Visit Our Showroom ti . r`rFx 2016 BizChair,All Rights Reserved. hltpsJlus-dc2-order.store.yahooneUbizchairllymixlMetaContrdler.html4ysco keyid=bizcrl-91844&ysco id1&ycetoeerikid=biz... 112 Ed Penman From: 1000bulbs.com <do-not-reply@1000bulbs.com> Sent: Friday, February 03,201712:08 PM To: Ed Penman Subject: 1000Bulbs.com Order Confirmation 611-55402 2.8.17 Flourescent bulbs for dressing room areas Notice This automated email is not monitored for replies C—d 100OBubsi 188 HOME CUSTOMER SERVICE RETURN POLICY Thank you for your order!-You will receive an email with tracking Account Manager: information when your package(s)ships. Kelly Mcerayer 2140 Merritt Dr_ Please contact our customer service department if you have additional Garland,TX 75041 questions.We appreciate your businessl kmcbravergbl000buibs.com p.80"24-4468 i.972-543-0574 Order # 4598273 Order Date: 02103/2017 Customer#: 1786121 Payment Method Bill To Ship To Credit Card Ending:6670 Nick Tigue Ed Penman The Center For The Performing Arts The Center For The Performing Arts Nick Tlgue Ed Penman 355 City Center Dr 1 Center Green Carmel,IN 46032 Carmel,IN 46032 3173702091 3173702091 Product oty Price Cost FC32-632150 GE 97631 -F32TBX/835/AfECO-32 Watt-4 Pin' 1 GX24q-3 Base-3500K-CFL 22 53.75ea $82.50 Subtotal $82.50 Ground $10.93 Total $93.43 100013ulbs com 2140 Merritt Dr Garland,TX 75041 1 2/1412017 . Amazon.com-Order 108.1810IM7278654 611-55402 ama;an con 2.15.17 parts for dryer repair Final Details for Order #108-1810839-7278654 company cc Print this Page for your records. Order Placed: February 8, 2017 Amazon.com order number: 108-1810839-7278654 Order Total: $18.46 Shipped on February 9, 2017 Items Ordered Price 1 of: Glide Kit(Set of 4) for General Electric, Hotpoint Dryer WEIM481 , WE1141067, $11.95 WE1M316, WEIM333, Sold by: EDGEWATER PARTS (seller Profile) Condition: New Shipping Address: Item(s) Subtotal: $11.95 Ed Penman-Facility Manager Shipping &Handling: $6.51 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $18.46 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$18.46 Standard Shipping ----- Payment information Payment Method: Items) Subtotal: $11.95 Visa I Last digits: 6670 Shipping &Handling: $6.51 Billing address Total before tax: $18.46 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$18.46 Credit Card transactions Visa ending in 6670: February 9, 2017:$18.46 To view the status of your order, return to Order Summary. Conditions of Use I PrivaSU Notice® 1996-2017, Amazon.com, Inc. or Its affiliates hUMIwww.amazon.com/�pIc:sskmmary/printhbnihef=aA ati_0 900_?ie=UTF88orderlD=108.1810839-7278654 111 Ed Penman From: HomeDepot@homedepot.com 611-55402 Sent: Friday,February 10,2017 9:44 AM 2.11.17 To: Ed Penman rall/ "M-a Subject: The Home Depot Order Confirmation for W570421411 Please keep this email for your records. Please add OnlineCustomerCare®homedeoot.com to your address book. Learn how. More saving More doing.' Order Confirmation FLOORINGAPPLIANCES BATH LIGHTING FANS TOOLS&HARDWARE FREESHIPPING- + FREE IN STORE PICK UP + 9&FREE RETURNS" Order Number: W570421411 Order Date: Feb 10, 2017 9:43:30 AM EST 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. Product Description Unit Price Qty Item Total M1818-Volt Lithium-Ion Cordless Drill $199.00 2 $398.00 Driver/Impact Driver Combo Kit(2-Tool) Model#100650378 Est.Arrival Date,FEB 14 Shipping Address-Ed Penman One Center Green CARMEL IN 46032 US Shipp ng Method.Priority Ground Shpping Subtotal $398.00 1 Shipping S0.00 Estimut--d Sales Tax S'�.00 Order Total: 5398.00 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 homedepot.com. Sincerely, Online Customer Support P,S. It VOU have questions about your order. p':i?ase cnnt azt us online, or call homedepot.com Online Cust,)mer Support at t-800-:.+.30-3376, 7 days a week. trorn 6 AM to 2 AM ET, ADDITIONAL ITEMS THAT MAY INTEREST YOU ,lip $81.99 $29.97 $24.97 $99.00 Rooktord Power Boost Mini Milwaukee Universal QUIK- Milwoulae 25 tL Magnetic RyW ONE+IS-Volt Radio. Jump start LOK DWI and Drive Set Tape Measure with Free Fan and Vac Kit 25 iwT•ErruvEo (0) ****-1 (31) ****1 (141) ****� (20) Shop Now> Shop Now) Shop Now) Shop Now> COCK TO VIEW YOUR SPECIAL fill WEEKLY AD ) FINANCINGGet TopAVAILABLEValt�& Y Subject to credit approval Sa ' s!or�g Sas stare associate for detailsYour Local Store +; 2 611-55402 3.3.17 /060� 10WEV LOVE'S NONE CENTERS, LLC 14598 LOVES YAY CARNEL. IN 45033 13111 566-8124 SALE — SALESe: S1525PS2 1910835 TNANSI: 12150865 02-10-11 525833 KOBALT 8•PC SCREVORIVER S 19.97 525844 KBLI 10CT PRECISION SO SE 11.98 498862 KOBALT 3-PACK FOLDI118 HEX 14.48 573349 KELT 30PE 1/463/S 2" VAE/ 24.47 SUBf of AL: 76.40 TOTAL TAX: DAD INVOICE 12326 TOTAL: 76.90 VISA: 76.90 + vISA:XKX).XXXXXXXX2108 RNOUR1:16.90 AUTSCO-612243 SUIPED RTFID:152512143082 02110!{7 13:20:34 CUSIOHEA CODE: no STORE: 1525 TERHINAL: 12 02/t0/11 13.21:28 4 p OF ITEMS PURCHASED_ EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FDR SHOPPTNU LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY, S[ORE HANASER: STLVE FITZGERALD UE HAUS THE LOVESI PLAICES, tUARAHTEEO! IF YOU FIND A LOVER PRICE, UE VILL BEAT 11 BY 111. SEE STORE FOR DETAILS. /}}i#+#i{�f}f itf{#=kik►i}k{ii►{►kf#}tyffi{=4Ft}f{}f►+t}} YOUR OPINICNS COUNT! ' REGISTER FOR A CHANCE TO BE ' ONE OF FIVE $300 VINNERS DON NONINLY! ; = KOISTRESE EN EL SORTED NERSUAL t PARA SEA UNO OE LOS CINCO GANAOORES DE 53001 i } } s REGISTER BY CONPLETIN6 A GUEST SA"SFACTION SURVEY i : VIIHIH ORE UEEK AT: uuu.loues.com/survey ± : Y 0 U R I D o 12326 1525 041 NO PURCHASE NECESSXRV TO EATER OR VTN. ' } VOID VHERE PROHIBITED, NUSI BE 18 OR OLDER TO ENTER. « i OFFICIAL RULES L VINHIRS AT: uuu.loues.con/suruer it{t{kt}fii►#Ikii=►i«►t►i}/,1+41♦#klif sf{k}{sifk+}{►tt}►t. STORE: 1525 TERNIL.., t2 4211011 t 19:21:28 611-55402 Belnick, Inc 3..14.17 4350 Ball Ground Hwy C—d 100"4N,(...yL Canton, GA 30114 US Transaction Date Feb 15 2017 02:02:46 PM GMT Merchant ID belnickinc Merchant Descriptor BIZCHAIR.COM Order Number bizchairl-910844 Transaction Type Credit Authorization Date Order Information Description Subtotal 92.93 USD Total 92.93 USD Cardholder Information Name NICK TIGUE Credit Card Type Visa Credit Card Number ############6670 Billing Address NICK TIGUE 355 City Center Drive Carmel, IN 46032 US 611-55404 3.13.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, iNA6218 Phone: (317)610-2627 Invoice Number: 170105-024 Invoice Date: 3/10/2017 Page: 1 of 1 Bili To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order lD Complete Date PO Number Terms Called In By 170105-024 01/27/2017 ED PENMAN Net30 Days ED PENMAN Description of Work JANUARY 2017 BAS Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,054.00 1,054.00 SubTotal 1,054.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,054.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,054.00 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 1,054.00 N Mechanical–Plumbing—Controls Ak NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765) 588-6720 1WCONTRACTING & SERVICE RICHMOND (765) 966-0541 /�ACCADz�� Job7C)THJ�j Number Page_� Of----- Customer Name: ! _ Site Address: ' OT Z Date: City: State: zip: ❑ Complete Contact: Phone#: — __.____ 'Incomplete(Details) Equipment Location: -------- Unit ID Manufacturer Model Serial Number Description of Work: cG1VU,4S pm, iege qy //l/01202 Z /2 j"4'C- /dG'8f't�`S`f�'`:i/ t✓'nf C7CLrc�G O/L/ �/Zbl� {�a,�lZdrll/r.�tJc �, �U�Nt7 ,I�j�c K,/i�1 r�pvraG Lir.�✓6N Al2 !,/�iY7 r-v:o �.�'�s�7i�sG A�'� /20/jrj�t`O Ye M7%n/ f}Z/1-1-ii''rd SE'rTZ.✓G, /L'Ik" P�yIsLG%j!, r4(l/L/,� /lU�rZi7lf l��t. �'��/ X/l.Qsyc�-- wzzrf 4,10 EG�M� L od/lED R 7 AHy"L r, 7/l?f%'1✓G L©,id G7,"2 9 7V 067elu 1"152c ,9079s-fp&22 7.-1e;9v1 L 61-, 1,90W,0 .411A"AN'/ t,,s1z ,,.HCS/ sf/0:.t19c 0_1 .11)11 2-2.x-/7. 4(l 441 L,eaP/fje, yAc_r X02 L ,G - - F� ,L! A OOCP Pd zw-v-1 -to 6a'YP#r--' P46C 7V Sild v of Vy/L 7/W+7 IMy Recommendations: ZS CA) PA CJS ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer _._.__.____. ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ 011/Glycol Disposal Refrigerant Tracking Service Rep Date QR OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging ❑ Sub-Contractor n Type Type ❑ Torches Qty Tank# _ Disposal Qty Qty _ t�lS 2 Z -----_----_ ❑ Tube Cleaning - ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reciaimer 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 ACKNOWLEDGETHE SPP,TISfACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature _ , — ------._-.---------- ----------------------____. Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days balance due is 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 ❑ 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 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)598-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: 1 A11 A A 1 U .-- Job Number Page of Site Address: _ CJMC-^ + 7 O O C ZFly] Date: -.)0-17 Citytk1rA1C-1 State: 'I::N zip: yGfl32- Complete Contact: —• Phone#: ❑ Incomplete(Details) Equipment Location: Piano Too�- Unit ID Manufacturer Model Serial Number — pp f Description of Work: K tP lo.Ce.c) a Recommendations:" ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ ombustion Analyzer ❑ E ctronic Leak Detector ❑ Ga\Cleanlng ❑ Ma ❑ Cr ❑ MiParts ❑ OIispIns Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Pros Ins -- Recover /Reclaim Charging •4 •— ❑ Suct r Y g g I t Cf" Type Type ❑ ToQty Tank# ❑ Tuing Disposal Qty ��Note� ❑ Vamp Returned to Sys.Qty ❑ Reciaimer Returned to Cust.Qty ❑ Welder Unit Disposal? ILABOR 13Other 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 a portion of av equipment on which we hof performed service at this time.By signing below,the customer a s to It hl"JWTermsand Cop6itions PIWIMreverse hereof. TAX 1 HEREBY ACKNOWLEDGE THE TI ETION E ED WORK. TRIP CHARGE Service Rep Signat Authorized Signature Customer P.O.# SUB CONTRACTOR Ii not paid within 30 days,balance due is subject to 1.1/20/6 interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL Q(H HAZARDS ❑CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT X19 EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION >kGLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify: -_—__ ❑ FIRE EXTINGUISHER/FIRE WATCH )ICFOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ---.--- — ❑ INSECTS/WILDLIFE Emergency Phone# 9l� White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: Rolad'.V^-- Jobb Number Page' of Site Address: C . c r re.p-r` d C/ J Q Z y Date: L 7") 7 City: LAT-N.eI state:.i Zip: 3Z ❑ Complete Contact: --" Phone#: `- X Incomplete(Details)PNS L/,rk 4;11 -ieAr Equipment Location: M c-f Unit ID Manufacturer Model Serial Number Description of Work: V Mec) rbOMS Recommendations: ❑ eackFlow Teat Source city. Material Description Unit Total ❑ mbustion Analyzer ❑ EI tronic Leak Detector ❑ Ga ry ❑ Man ift ❑ Crane ❑ Misc.S all Parts ❑ OIUGtyco Disposal Refrigerant Tracking Seryke Rep Date R OT DT Travel ❑ Propress achine "— Recovery/Reclaim Charging )�Z) N ❑ Sub-Contra for Type Type - ❑ Torches Qty - _ Tank# — ❑ Tube Cleaning Disposal 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 spegik to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to po of your equi ment onwhich we have not performed service at this time.By signing below,the customer a 1s an the Ter sand ditions on the reverse hereof. _- — TAX I HEREBY ACKNOWLEDGE THECOM TIO �VDESCRIBED WORK. �-- TRIP CHARGE Service Rep Signatur 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 O SDS REVIEWED ❑HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EOUIPMENT R9 EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION O LADDERS ❑ LOTO ❑ PUBLIC PROTECTION C6 GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING O HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: __ ❑ FIRE EXTINGUISHER!FIRE WATCH $FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDUFE Emergency Phone# r♦f White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 611-55404 North Mechanical Services, Inc. 2.13.17 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 161101-035 Invoice Date: 2/13/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By _ 161101-035 01/25/2017 1 ED PENMAN Net 30 Days ED PENMAN Description of Work HVAC EQUIPMENT NOTE:WATER PIPING TO PIANO AND PERCUSSION ROOMS IS NOT ON SOFT WATER. knit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 4,186.50 4,186.50 INSPECTION SubTotal 4,186.50 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 4,186.50 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 4,186.50 RICHMOND OFFICE- (765)966-0541 Payment Received 0.00 Balance Due 4,186.50 N Mechanical— Plumbing—Controls Am' NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 1W CONTRACTING & SERVICE RICHMOND (765)966-0541 Job Number Page of Customer Name: — t Site Address: �� Date: City: State: Zip: ____. Lid complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: --- Unit ID Manufacturer Model Serial Number Description of Work: A Kv,s) t � o . I tj3cvwr�%b of � , ►�n+�J e. 0-3 C\)/64 Wrat(, W �"V oL\Abp S)A %J P . (I.� of � P�I^� 1 b"� _�-� • V�I.��.�5 u�4t� Q'c�l\,.� °/��+a� 3�`10�_ � .�, 1 uw°lo 1 •h r� �� Ok- + (r� . C %A . �.,� Sc;-�av-t . C�s 6 5 s: Q P►,M qlL) �,ryo��L�ss,o� -�S. tJc,� o� Sok , n,-a`l�n... CAW. Source Qty. Material Description Unit Total ❑ Back Flow Test__ ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift -- ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Progress Machine Recovery/Reclaim Charging �I ❑ Sub-Contractor T _ _ Type Type Qty Tank# ❑ Torches ❑ Tube Cleaning Disposal Qty QIY ❑ Vacuum Pump Returned to Sys.Oty Note ' t 1`3 l0 ❑ Reclalmer Returned to Cust.Oty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? - MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not app to any portion ur egoment on which we have not performed service at this time.By signing below,the cost r rees to this t e s and Conditions on the reverse hereof. — TAX I HEREBY ACKNOWLEDGE THE SA SFACT NCO P OF E ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature -- — SUBCONTRACTOR Authorized Signature + Customer P.O.# --- -- If not paid within 30 da alance due is subject to 1-112%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED O ELECTRICAL Q(H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT O EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES O NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: __ —. O FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: — --- ---- ❑ HEAVY MATERIAL/OBJECTS —` ❑ INSECTS/WILDLIFE Emergency Phone# — - White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 611-55404 L4 V 2.18.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 170119-039 Invoice Date: 2/16/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number TermsCalled In By 170119-039 01/25/2017 Net 30 Days ED PENMAN Description of Work REPLACED HUMIDITY SENSOR Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 1/25/2017 48.00 48.00 SubTotal 48.00 Parts 1.00 HUMIDITY ELEMENT 1/25/2017 504.00 504.00 1.00 0070199360 SAFETY&CONSUMABLES 1/25/2017 15.00 15.00 SubTotal 519.00 Labor 3:00 FST CHARLES GAITHER 1/25/2017 97.00 291.00 1:00 ASSIST KEVIN DEUTH 1/23/2017 40.00 40.00 SubTotal 331.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 898.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 898.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 898.00 AL N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765) 588-6720 1WCONTRACTING & SERVICE RICHMOND (765)966-0541 f Customer Name: " �� '� ' ___._ _-_ .Job Number Page-i of , Site Address: _ J1 --tlo I ` I \ 9 CJTV--. J Date:1 -1 City:_v.._—___ State:-- Zip: - R'COmplete Contact: ___, done#: — ❑ Incomplete(Details) Equipment Location: ---------__ -------- CUnit ID j Manufacturer =Model Serial Number _ _I_ J fi 41fit001 Description of Work: J'- �t�/`-� d� c�-�� • ��-�5ta�,f� w�.o�t�-��-. � �i- 'i b .�('. rjYl l G.n'�-- G't Cs -4,o � a 4 C�a%s>� Eta--tea Jib 1t�IL — St� Recommendations: - - -- _.-- -- -- -Source Ctty. Material Description -- ---------- -- Unft Total ❑ Back Flow Test ❑ Combustion Analyzer --.- ❑ Electronic Leak Detector ❑ Gantry - ❑ Man Lift --- --- ❑ Crane ❑ Misc.Small Parts ❑ OIVGiycol Disposal --------- ----vic ------ _R_. Refrigerant Tracking Sere Rep Date OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging1 ❑ Sub-Contractor 2' -- Type Type ------ ❑ Torches Qty - - ------ an #---- --- -- - ----- ❑ Tube Cleaning Disposal Oty — Qty ❑ Vacuum Pump Returned to Sys.Qty ____ _ Note ❑ Reclaimer Returned to Cust.Qty _ - ❑ Welder Unit Disposal? _-_..._-_._ ___ LABOR ❑ Other_—_-- System Over 50 Pounds? . __. _ Does it exceed leak guidelines? - MATERIAL Customer Please Note:The above charges are specific tk� 11 ons of this repair job only.Our 30 DAY CONSUMABLES l LIMITED WARRANTY does not apply to any on of yoich we have not performed service at this l time.By signing below,the customer agree o th and thions on the reverse hereof. - TAX I HEREBY ACKNOWLEDGE THE SATISFACTIO CO P T NBED WORK. TRIP CHARGE Service Rep Signature - Authorized Signature - Customer P.O.#--_ SUB CONTRACTOR If not paid within 30 days,balanced subject to 1.1 %interest per month and all cost of collection including attorney fees. TOTAL -_ - SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: _____ ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT O CHEMICAL - O LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# --� ❑ INSECTS/WILDLIFE - White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 611-55404 2.18.17 North Mechanical Services, Inc. r�,o" 2627 N Emerson Avenue invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 170127-003 Invoice Date: 2/17/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 170127-003 02/03/2017 Net 30 Days ED PENMAN Description of Work LOWER LEVEL L SPACE-FOUND HOT WATER COIL NOT HOT&HOT WATER VALVES CLOSED, OPENED VALVES &ROOM HEATED UP. FOUND CONTROL BOARD BAD. REPLACED CONTROL BOARD(CUSTOMER SUPPLIED) RELOADED PROGRAMMING&CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 2/3/2017 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 2/3/2017 15.00 15.00 SubTotal 15.00 Labor 2:00 CNTRLS BRANDON BERRY 1/27/2017 110.00 220.00 2:30 APP BRANDAN WICKER 1/27/2017 79.00 197.50 2:00 APP BRANDAN WICKER 2/2/2017 79.00 158.00 0:30 APP BRANDAN WICKER 1/30/2017 79.00 39.50 5:00 CNTRLS BRANDON BERRY 2/1/2017 110.00 550.00 3:00 CNTRLS BRANDON BERRY 2/3/2017 110.00 330.00 SubTotal 1,495.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,558.00 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,558.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,558.00 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765) 588-6720 CONTRACTING & SERVICE RICHMOND (765) 966-0541 Customer Name: f Job Number Page-- of --- 0 Site Address: _._ 1cf— _ _, p I Date: City: _.____ State: — zip: {Q Complete Contact: _ Phone#: __._ __ Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: LDS, Q YsV �1�9t�7C-L� .4AV S fp Z11- 'ZC*91r e7-s vVLI 1-4w 166171LIC-5 vroy Luw LES&G S�iE'C� S,dl�� D 1G-/i✓�7r��✓ ��7, �C� ILC -7 M Y&00 AG Ax,' 04,17 v7 7d A/7GvfYl�i:!i�9ee 7r�97d/� Z"G vZc C iLC�;t7 70 ca p7lw-cc,-, firsts �;�� Ilt�+'I, -I-17 004C-4 '1 7 ---- G0N7114'CLL'2 hNr7 J-v,h"y UuIfU45 ruv7 ;•sueA ze,/61 ef1i/9/YGBn 01/_7PfLj_ ?:✓ 1/16C,/ 9/7 G'L)7/�HJi - - . �i v Luc!C' rpt-/t�� '?D 1r0 b'r9•a/� r//�� sy1=�✓ c;0/t.7/2G'�/�F; �Yt 1��:�Jc"'✓, J6 .,Yn�'[r✓t Cy t//91zj.�y i;0 D V1 Lei'I AVP i��t�/�Oe �' �'/'.°G12d ?z Cq�G/.,ep ------ Recommendations: It-lon 4 r.',L E uo,W G 7 (/ A111lv ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer — __- ❑ Electronic Leak Detector ❑ Gantry - _----_- --- ❑ Man Litt -- -- --- -11 Crane Crane —_ ❑ Misc.Small Parts ❑ 011/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel - ❑ Propress Machine - Recovery/Reclaim Charging ❑ Sub-Contractor —__— Type Type 66 Qty an # ❑ Torches ❑ Tube Cleaning Disposal Qty .—_ Oty - ❑ Vacuum Pump Returned to Sys.Qty _ Note ❑ Reclaimer Returned locust.Qty-- ❑ Welder Unit Disposal? _ -.__—_- "-- - -"-- _ ---- LABOR ❑ Other ._— System Over 50 Pounds?-----,-- Does it exceed leak guidelines? --- MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. - -- -- -_...-- ------ - -- --- TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. - - TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O. SUB CONTRACTOR _. _—__-___._.._ #-___.-.----_.__..__.._.___-- ------_--- ---_----- If not paid within 30 d 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 Emer enc Phone B ❑ 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 1W CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: A-m tea'VV— - Job Number Page_ I of_, Site Address: Ce r''�-a t' T re-e-,\ -1 _l_..-C).1., Z - DateJ --a?-/t State:_.. .._-- zip: _4&032_ ❑ Complete Contact: Phone#: c-i-� ___ �S( Incomplete(Details)13A (,,4ro l at" Equipment Location: I—OI.K t- GYt LiC•e -.._- Unit ID Manufacturer _ Model Serial Number — 1-1--u ------- - -- - DescriptionofWork: ov�y - rooms a� (�2 c% r�S VAV W06 r(_4.%;'A P/--A A"O. ILT, 44_• %_'A Gv Q-31,1 W,%S n'b� h %-3w" 11o4CT Yai'c ►v¢.i-r ��astc�� bct a/% 4> I-Sew ` V AA--6sV^ L - ,:, o�C4N^4uf A o�' Y�di�� oTL i.. 4'_' re �y�CC w� rL• ��►.. rC�u��ur- o^ --�--- +�..�k iy dsl} StAnq( ov+_ ' Recommendations: -- ------- -- Back Flow Test Source Qty. Material Description Unit Total ❑ ombustion Analyzer ❑ E etronic Leak Detector ❑ Ga ry ❑ Man H ----- ❑ CraneA- ❑ Misc.S 11 Parts ❑ Oit/Glycol isposai -- _- --- � - -- --_---- --- --- RetrlgerentTracking Service Rep Date R OT DT Travel ❑ Propress M chine -- ------- Recovery!Reclaim Charging ❑ Sub-Contrac r Type - - --- - Type Qty - ------- -- Tank# - - -- -- --- --- - ❑ Torches ❑ Tube Cleaning Disposal Oty,---- Qty ❑ Vacuum Pump Returned to Sys.Qty - No O Reclaimer Returned to Cust.Qty____... ❑ Welder Unit Disposal? --------.---._. ----- __ __ __.-- __-__- -_---_. .--- -- --- ------ LABOR ❑ Other _ System Over 50 Pounds?_, ___ _ _. Does it exceed k guidelines? ------------ -- _._-_ MATERIAL Customer Please Note:The above charges specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to portionrequipment on which we have not performed service at this time.By signing below,the custom es to Terms and Con loons on the reverse hereof. - - --_ - __ " _ - --- ---- - TAX I HEREBY ACKNOWLEDGETH OMPLETIH DESC ORK, ---"_- — --- �-•- TRIP CHARGE Service Rep Signatur - --- - - Authorized Signature .._ __ Customer P.O. SUB CONTRACTOR # _-__-_-_ It not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL — SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT K EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ill LADDERS ❑ LOTO ❑ PUBLIC PROTECTION bs GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: - ❑ FIRE EXTINGUISHER/FIRE WATCH VQ FOOT PROTECTION ❑ ENVIRONMENTAL ___ Q4 LOCK OUT TAG OUT ❑ FALL PROTECTION EOUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: _ ❑ HEAVY MATERIAL/OBJECTS -- --- ❑ INSECTS/WILDLIFE f Emergency Phone# ++ White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 N Mechanical-Plumbing-Controls 'NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYEITE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: 'n-� �o� .rU'�. _ JoTb�Number..,.^� - Page' of Site Address:� C�/��`T e7S'c-e i` _ c.. t ' City: C,"r State: _ zip:166 3_2 p Complete Contact: ^ Phone#: Incomplete(Details)1,,,,kr , (�+ mW,,-_.,.-- Q Equipment Location:�'mc. Toon► —__.— Unit IO Manufacturer Model JSerial Number .�, Description of Work: `AtAV.A r_ Recommendations: -- ❑asck Flow Test Source Qty. Material Description Unit Total ❑ mbustlon Analyzer ❑ Eta tunic Leak Detector OGant __... ------ ------------ - -- ------ ❑ Man LI ❑ Crane O Misc.Small arts O OfUGlycol Di osal - -- ---- - Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Mac ne ------- �- Recovery/Reclaim Charging ❑ Sub-Contractor Type TYpe -- --.-.. - Torches QtY ._..__..,_.... Tank# ---- ------- • --- - --- ❑ Tube Cleaning Disposal Qty- OtY ❑ Vacuum Pump Returned to Sys.Qty Note _ ❑ Reclaimer Returned to Cust.Oty_ _ - ❑ Welder Unit Disposal? ... --- -- ----- --- ---__.--_—__ __ _ _._ _ -.__._ - - LABOR ❑ Other.. System Over 50 Pounds?__.____ Does it exceed leak guidelines. ,_ ------ -- ------------- -- MATERIAL Customer Please Note:The above ch re specific to the own ddions of this repair lob only.Our 30 DAY LIMITED WARRANTY does not appl y portion your uip on which we have not performed service at this CONSUMABLES hme.By signing below,the cuslo , s to thi nd i er nd Conditions on the reverse hereof. - - — -- - - - - --- -_ ---- TAX I HEREBY ACKNOWLEDGE THE TION C PL HE VE DESCRIBED WORK. - TRIP CHARGE Service Rep Signature - Authorized Signature _._.. _ ___.___ -- Customer P.O. — SUBCONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE O HOT WORK ❑ FALL PROTECTION EQUIPMENT Ar EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION 74 GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: __ ❑ FIRE EXTINGUISHER I FIRE WATCH rd FOOT PROTECTION ❑ ENVIRONMENTAL -- _--_ ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 611-55404 2.23.17 ;North Mechanical Services, Inc. �—d 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 170123-005 Invoice Date: 2/23/2017 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 Com fete Date PO Number Terms Called In B 170123-005 01123/2017 Net 30 Days rM.PENMAN Description of Work PIPED SOFT WATER TO STEAM HUMIDIFIER UNIT IN PERCUSSION STORAGE ROOM. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 1/23/2017 48.00 48.00 SubTotal 48.00 Parts 1.00 TUBE&FITTINGS 1/31/2017 128.31 128.31 1.00 0070199360 SAFETY&CONSUMABLES 1/2312017 15.00 15.00 SubTotal 143.31 Labor 6:00 FST NICK CONRAD 1/23/2017 97.00 582.00 SubTotal 582.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 773.31 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 773.31 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 773.31 N ! Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)588.6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 ' 7 Customer Name: LLA[A U — Job Number p Page_ of Site Address: J Date: City: State: zip: _ omplete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: — Unit ID Manufacturer Model Serial Number Description of Work: Li(3i!_c- T Ndli 'icc UMC ir"/ r -vst��r✓ .fit. r �'o . 7P rg2 .�Ca 'i ?In iyt- — ; Mee-yaig:- -',j7' L'Ajpa-- h RZ:r uhf' Al —— Recommendations: ❑ Back Flow Test Source Oty. Material Description Unit Total ❑ Combustion Analyzer tj ❑ 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 If -- ❑ Tube Cleaning Disposal Qty -_ Qty _ ❑ Vacuum Pump Returned to Sys.Qty _ Note —_ ❑ Reclaimer Returned to Cust.Qty___.---- ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? _ — MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY 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 ACKNOWLED E THE ISFA�ON �. TION�OFTHE ABOVE ---- TRIP CHARGE Service Rep Si 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 EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL __ __ _____ ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify:- ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 THE CENTER OF PERFORMING ARTS Invoice# 2647394 , 61 355 CITY CENTER Date 02/13/2017 www.plymae.c The Palladium www.plymate.com Gust# 1028 819 Elston Drive CARMEL,IN 46032 Stop 310 Plymate Shelbyville,IN 46176 Ed Penman ;;,brkFdacE a)Garel&Floor b'3t Prog•3ri RT 5 Line # Name/Description Inv. Qty. Rental Rept. Set Up 1 4X6 COMFORT FLOW MAT 12 6 $16.92 2 5X8 LOGO MAT 10 5 $34.87 3 ROTATE 4X6 COM FLOW 4 2 611-55406 4 6X8 CUSTOM MAT 4 2 $14.09 2.18.17 5 3X5 COMFORT FLOW MAT 12 6 $10.62 6 ROTATE 3X5 COM FLOW 4 2 �CJ 7 6X12 BLACK SMOKE WATERHOG 8 4 $54.00 8 ROT 6X12 BLK HOG 2 1 9 ROT 6X12 BLK HOG 6 3 10 4X6 BLACK SMOKE WATERHOG 10 5 $22.50 11 ROT 4X6 BLK HOG 2 1 12 5X7 BLACK SMOKE WATERHOG 10 5 $43.75 13 ROT 5X7 BLK HOG 6 3 14 5X10 BLACK SMOKE WATERHOG 4 2 $29.40 15 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 Subtotal $236.10 P&"e diary pow e&4 w-ew Tax �— Total 236.10 Thanks for your business. Your Service Rep-,4ae?voR77,'Mg70n Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 2/13/2017 11:04:20AM NTS RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2649838FA -2661 355 CITY CENTER Date 02/22/2017 Ail" (800)553 The Palladium Cust# 1028 www.plymate.com Plymate 819 Elston Drive CARMEL,IN 46032 Stop 310 Shelbyville,IN 46176 Ed Penman MkplaceA3parel&Floor P,atProg,ans RT 5 1 177-7 1.141 9' -j'p-W 7 1T � 7, 77 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 611-55406 2.23.17 3 ROTATE 4X6 COM FLOW 4 2 4 6X8 CUSTOM MAT 4 2 $28.18 rall 10"M-a.11 5 3X5 COMFORT FLOW MAT 12 6 $21.24 6 ROTATE 3X5 COM FLOW 4 2 7 6X12 BLACK SMOKE WATERHOG 8 4 $108.00 8 ROT 6X12 BLK HOG 2 1 9 ROT 6X12 BLK HOG 6 3 10 4X6 BLACK SMOKE WATERHOG 10 5 $45.00 11 ROT 4X6 BLK HOG 2 1 12 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 13 ROT 5X7 BLK HOG 6 3 14 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 15 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 Subtotal $462.26 RMM A4* d1&&IiM Tax Total $462.26 Thanks for your business. Your Service Rep-AegewR7P17*707i Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 2/22/2017 8:09:22AM VJ RT 5 611-55406 3.12.17 REPUBtLdIC THE CENTER FOR PERFORMING ARTS (rd10¢x�� 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 46202-1 ISM the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 02121 Payment-Thank You 14540 -M441 Account Account Number 3-0761-1027U3 Current Invoice Charges Invoice Date February28,2017 The Palladium 1 Center Green (1-1)CSA C000278 Invoice Number 0761-003397472 Carmel,IN Previous Balance $9114.21 PaymenWAdiustments 4994.41 1-Waste Compactor 30 Cu Yd On Call Service (S21 Unpaid Balance -$0.20 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $984.41 02/28 Rental 02101117-02128117 $875.76 $875.76 1-Recycle Container 3 Cu Yd Scheduled Service (S5) A114n-Otte Recycling Date Description Reference Quantity Unit Price Amount 02128 Container Refresh 03101117-03131/17 1.0000 $9.00 59.00 ■ay Amount 02128 Recycling Service 03101117-03131117 $99.65 $99.65 $984.21 Current Invoice Charges 6964.41 r N Due By: 03/20/17 U) 1=11110 11141 ralLoll] m Customer Service (317)917-7300 _ F,1�7C_ MAR 10 2017 y Your next Wiorce may gelled a rate adjustment,d you BY: Z have any questions after reumttg your next novice Zplease contact us Z Sark•knerlupbon Policy An accounts wdh a tiwanr:e over 60 days win espenence a service trarruptlon unless prior arrargements are made ZThanks ler berg a loyal customer and For trusting us to a handle your recycling and wase needs responsibly R while protecting our Blue Planet a 0 0 0 m 30 DAY'S_-- _ 60 _-_- 90+DAYS W Manage your account online 2417, 964.41 1 -0.20 0.00 0.00 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 Visit repttblieonline.eom touch of a button.Visit repubiiconline.com to get started. to get started. . Please see reverse side for terms and conditions. 99 'A REPUBLIC Payr This Amount _ _3.0761-1027243$984.21 04 Please Return This Portion Account Number _ . With Payment _ 632 Langsdale Ave Invoice Date_... _ February_28.2017 Indianapolis IN 46202-116050 Invoice Number_ 0761-003397472 Paymenl Due Date March 20L20t7 Return Service Requested L2RAASDTUB 005191 Make Checks Payable To: I III Ill'1'111111'I'li'11111111111111111111111!'Iry'llllui'IIIII 1w, THE CENTER FOR PERFORMING ARTS F 355 CITY CENTER DR Jill III 11111111111'11'IIIII1111111IIIIIIII'i1111111I11111111111111 CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000033974720000984410000984219 / . Ritron Corporation � Ca ftstCarmelD�e Customer invoice rmel,IN 4W32 rMO.N- Tel317-848-1201 10799 Fax 317-846-4978 ORDER INFO 611-55404 Cust PO No: ED 2.14.17 Invoice Date: 219/2017 ( d_d Due Date: 311112017 Remit Ritron Corporation Terms: Net 30 To: 505 West Carmel Drive Order No: 9464(212117) Carmel,IN 46032 Note: BILL TO Center for Performing Arts Center for Performing Arts 355 City Center Drive SHIPPING INFO Carmel,IN 46032 Ship Date: 2/9/2017 SNIP TO I Center►orPerformin Arts Shipper No: 10799 Center for Performing Arts Ship VIe: UPS 355 City Center Drive Traddng No: Carmel,IN 46032 Freight Terms: Allowed FOB: ORIGIN Une Description Order Ship Unit Price Ext My Price 1 AF-X460S-ANT,CUT,455465MHz,STUB 3.9 9.8CM SLXJ 4 4 12.00/pcs 4800 Center for Performing Arts Part:AF-X460S CX REQUESTED REPLACEMENTS Release No:10 Serial Numbers:A100244860 2 B13-1.I-I8-SLX/J BATTERY,1800mAh,1.140N,W/CLIP 3 3 45.00/pcs 135.00 Center for Performing Arts Part 1312-1.I-18 CX REQUESTED REPLACEMENTS Release No:9 Serial Numbers:A100154845,A100154850,A100t54851 3 JU-410-Repair4RADIO,405.470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part JU-410-Repair SN:U05446 MFG:052010 ANTENNA Release No:1 Serial Numbers:A100242781 R1 4 JU-410-Repair-RADIO,405.470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part JU-410-Repair SN:U05876 MFG:022011 ANTENNA BP-Li-18 Release No:2 Serial Numbers:A100242782RI 5 JU-410-Repair4RADIO,405.470MHz,4W,BATT/CHGR/ANT 1 1 115.001pcs 115.00 Center for Performing Arts Part:JU-410-Repalr SN:U05442 MFG.052010 ANTENNA BP-LI-18 Release No:3 Serial Numbers:A100242783RI 29/17 4:08 PM Pape 1 ` Ritron Corporation 505 W NC�Drive Customer Invoice Carmel,........ Tel 3174846-1201 10799 Fax 317-846-4978 ORDER INFO Cust PO No: ED Invoice Date: 219/2017 Due Date: 3111/2017 Remit Ritron Corporation Terms: Net 30 Order No: 9484(2I2H7) To: 505 West Carmel Drive Note: Carmel,IN 46032 BILL TO Center for Performing Arts Center for Performing Arts 355 City Center drive SHIPPING INFO Cannel,IN 46032 Ship Data: 2/9/2017 SHIP TO Center for Performing Arts Shipper No: 10799 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Cannel,IN 46032 Freight Terns: Allowed FOB: ORIGIN LineDescription Order Ship Unit Price Ext city city Price 6 JU-410-Repair-RADIO,405.470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part JU-410-Repair SN:U05458 MFG:052010 ANTENNA BP-LI-18 Release No:4 Serial Numbers:A100242784RI 7 JU-410-Repair-RADI0,405.470MHz,4W,BATT/CHGR/ANT 1 1 /pcs .00 Center for Performing Arts Part:JU-410-Repair SN:U05445 MFG:052010 ANTENNA BP-Li-18'NO REPAIR-WATER CORROSION* Release No:5 Serial Numbers:A100242785111 8 JU-410-Repair4RADI0,405470MHz,4W,BATT/CHGR/ANT 1 1 /PCs .00 Center for Performing Arts Part:JU-410-Repair SN:U05870 MFG:022011 ANTENNA SP-LI-18'NO REPAIR-WATER CORROSION* Release No:6 Serial Numbers:A100242786R1 9 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part JU-410-Repalr SN:t105877 MFG.022011 ANTENNA BP-U-18 Release No:7 Serial Numbers:A100242787R1 10 JU-410-Repair-RADIO,405.470MHz,4W,BATT/CHGR/ANT 1 1 115.001pcs 115.00 Center for Performing Arts Part JU-410-Repair SN:U05871 MFG:022011 ANTENNA BP-U-18 BELTCUP Release No:8 Serial Numbers:A10024278BR1 Nom: Tax: $.00 Total: $873.00 Payments: ;.00 Balance: $873.00 Celebrating 40 Years In Wireless Design and Manufacturing. Save Time&Money-Pay this Invoice Electronically-Cal 800.872-1672 Ext 135 for details. RITRON TERMS:No returns accepted without authorization,11/2%per month on delinquent accounts(113%per annum). SHIPPING TERMS:FOB Carmel,IN All collection charges necessary to secure outstanding debts will be reimbursed by the buyer,to the seller. Rilron,Inc,is an Equal Opportunity/Access/Affirmative Action/Pro Disabled&Veteran Employer, 2,3/17 4:08 PM Page 2 o Ritron Corporation 505 West Carmel Drive }. LL� ED Customer Invoice Carmel,IN 46032 - Tel 317-846-1201 10850 Fax 317-8464978 FEB 15 201] ORDER INFO 13 Y _ 611-55404 Cust PO No: Verbal Ed Penman 2.18.17 Invoice Date: 2113/2017 C'G/i ltoQjz� Due Date: 311512017 Remit Ritron Corporation Terms: Net 30 To: 506 West Carmel Drive Order No: 9815(2113/17) Carmel, IN 46032 Note: BILL TO Center for Performing Arfs Center for Performing Arts 355 City Center Drive SHIPPING INFO Carmel,IN 46032 Ship Date: 2113/2017 SHIP TO Center for Performing Arts Shipper No: 10850 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Carmel,IN 46032 Freight Terns•. Allowed FOB: ORIGIN Line Description Order Ship Unit Price Ext Qty Price 1 BP-LI-I8-SLX/J BATTERY,I800mAh,LHON.W/CLIP 3 3 45.00/pcs 135.00 Center for Performing Arts Part BP-LI-18 Release No:i Serial Numbers:A100154894,Al 00154895,Al 00154903 2 Sales Miscellaneous-1.000®6.000000000 1 6.00/pes 6.00 Note: Tax: $.00 Total: $141.00 Payments: $.00 Balance: $141.00 Celebrating 40 Years In Wireless Design and Manufacturing. Save Time&Money-Pay this Invoice Electronically-Call 800-872-1872 Ext 135 for details. RITRON TERMS:No returns accepted without authorization,1 1/2%per month on delinquent accounts(18%per annum). SHIPPING TERMS:FOB Carmel,IN All collection charges necessary to secure outstanding debts will be reimbursed by the buyer,to the seller. Rkron,Inc.is an Equal Opportunity/Access/Affirmative Action I Pro Disabled&Veteran Employer. 2/13/17 3.54 PM Page 1 A Ritron Corporation 505�_ —_�� Ca ell N 46032 Carmel Drive Customer Invoice NITRON Tel 317-846-1201 10946 Fax 317-846-4978 ORDER INFO 611-55404 Cust PO No: ® 2.22.17 Invoice Date: 2121/2017 �c�/�2ay;✓yuLrL Due Date: 3/23/2017 Terms: Net 30 Remit Ritron Corporation Order No: 9585(2/21/17) To: 505 West Carmel Drive Note: Carmel, IN 46032 BILL TO I Center for Performing Arts Center for Performing Arts 355 City Center Drive Carmel,IN 46032 SHIPPING INFO Ship Date: 2/21/2017 SHIP TO Center for Performing Arts Shipper No: 10946 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Hand Carry Carmel,IN 46032 Freight Terms: Allowed FOB: ORIGIN Line Description Order Ship Unit Price Qty Qty Price 1 BP-U-18-SLX/J BATTERY,1800mAh,LI-ION,W/CLIP 2 2 45.00/pcs 90.00 Center for Performing Arts Part:BP-U-18 CX REQUESTED Release No:8 Serial Numbers:Al 00154904,Al 00154905 2 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part:JU-410-Repair SN:U05865 MFG:022011 BP-U-18 AF-X460S BELT CLIP Release No:1 Serial Numbers:A100245090R1 3 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part:JU-410-Repair SN:1-105451 MFG:052010 BP-U-18 AF-X460S Release No:2 Serial Numbers:Al 00245091 R1 4 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part:JU-410-Repair SN:U05873 MFG:022011 BP-Li-18 AF-X460S Release No:3 Serial Numbers:A100245092R1 5 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part:JU-410-Repair SN:U05875 MFG:022011 BP-U-18 AF-X460 BELT CLIP Release No:4 Serial Numbers:A100245093R1 2/21/17 3.41 PM Page 1 Ritron Corporation Carmel,IN 46 32 Drive Customer Invoice Tel 317-846-1201 10946 Fax 317-846-4978 ORDER INFO Cust PO No: ED Invoice Date: 2/21/2017 Due Date: 3/23/2017 Terms: Net 30 Order No: 9585(2/21/17) Remit Ritron Corporation To: 505 West Carmel Drive Note: Carmel, IN 46032 BILL TO I Center for Performing Arts Center for Performing Arts 355 City Center Drive Carmel,IN 46032 SHIPPING INFO Ship Date: 2/21/2017 SHIP TO Center for Performing Arts Shipper No: 10946 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Hand Carry Carmel,IN 46032 Freight Terms: Allowed FOB: ORIGIN Line Description Order Ship Unit Price Ext Qty Qty Price 6 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part:JU-410-Repair SN:U05862 MFG:022011 BP-Li-18 AF-X460 Release No:5 Serial Numbers:A100245094R1 7 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part:JU-410-Repair SN:1-105878 MFG:022011 BP-Li-18 AF-X460 Release No:6 Serial Numbers:A100245095R1 8 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part:JU-410-Repair SN:1-105441 MFG:052010 BP-Li-18(3RD PARTY)AF-X460 Release No:7 Serial Numbers:A100245096R1 Note: Tax: $.00 Total: $895.00 Payments: $.00 Balance: $895.00 Celebrating 40 Years In Wireless Design and Manufacturing. Save Time&Money-Pay this Invoice Electronically-Call 800-872-1872 Ext 135 for details. RITRON TERMS:No returns accepted without authorization, 1 1/2%per month on delinquent accounts(18%per annum). SHIPPING TERMS:FOB Cannel,IN All collection charges necessary to secure outstanding debts will be reimbursed by the buyer,to the seller. Ritron,Inc.is an Equal Opportunity/Access/Affirmative Action/Pro Disabled&Veteran Employer. 2/21/17 3:41 PM Page 2 Ritron Corporation 505 West Carmel Drive Customer Invoice --o'FirTRO—_N~�► Carmel,IN 46032 Tel 317-846-1201 11086 Fax 317-846-4978 611-55404 ORDER INFO 2.28.17 Cust PO No: Ed Penman Invoice Date: 2/28/2017 Due Date: 3/30/2017 Terms: Net 30 Remit Ritron Corporation Order No: 9829(2/28117) To: 505 West Carmel Drive Note: Carmel, IN 46032 BILL TO Center for Performing Arts Center for Performing Arts 355 City Center Drive Cannel,IN 46032 SHIPPING INFO Ship Date: 2/28/2017 SHIP TO Center for Performing Arts Shipper No: 11086 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Carmel,IN 46032 Freight Terms: Allowed FOB: ORIGIN Line Description Order Ship Unit Price Ext Qty Qty Price 1 13P-U-I8-SLX/J BATTERY,1800mAh,LI-ION,W/CLIP 4 4 45.00/pcs 180.00 Center for Performing Arts Part:BP-U-18 Special repair price. Release No: 1 Serial Numbers:A100154880,A100154881,A100154884, A100154885 2 RHD-11X-EARPIECE,LAPEL MIC,W/PTT,EARTUBE 1 1 45.00/pcs 45.00 Center for Performing Arts Part:RHD-11X Customer has this already Release No:2 Serial Numbers:A100250241 3 1 Handling Fee-1.000 @ 10.000000000 1 10.00/ cs 10.00 Note: Tax: $.00 Total: $235.00 Payments: $.00 Balance: $235.00 Celebrating 40 Years In Wireless Design and Manufacturing. Save Time&Money-Pay this Invoice Electronically-Call 800-872-1872 Ext 135 for details. RITRON TERMS:No returns accepted without authorization, 1 1/2%per month on delinquent accounts(18%per annum). SHIPPING TERMS:FOB Carmel,IN All collection charges necessary to secure outstanding debts will be reimbursed by the buyer,to the seller. Ritron, Inc.is an Equal Opportunity/Access/Affirmative Action/Pro Disabled&Veteran Employer. 2/28/17 3:59 PM Page 1 611-55402 3.1.17 .5 SHERWIN-WILLIAMS INDY - CARMEL Store 1122 831 S RANGELINERD STE 1 CARMEL IN 46032 2539 (317)843-1088 Fax (317) 843-1091 www.sherwin-williams.com CHARGE 12:24pm Tran # 5669-3 02/28/17 E44/18436 11 THEODORE CENTER FOR THE PERFORMING ARTS Account XXO-4633-0 Job i CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 @i1LIas CENTER FOR THE PERFORMING ARTS 355 CITY CENTER OR CARNEL, IN 46031 X806 (317)281-1400 151-8323 WL0950A 11 OZ 950A SIL ACR LTX CLI( t No Tax 12.00 @ 2.39 28.68 Discount (x20.00) -5.74 1001-27141 10031 EACH KNEE PADS HEAVY DUTY No Tax 1.001 22.99 ;.2.39 Otsceunt (x15.00) .3.45 SUBTOTAL BEFORE TAX 42.48 7.000% SALES TAX:1-154603200 0.00 CHARGE $42.48 Merchandise Received in Good Order by: OMAR Date NET PAYMENT WE ON W. lath ( Centralized Invoice ) 3 STORE HOURS SNNBNY 1010 AN - 6:00 PH i H4DAY FRIM 7:00 AN 1:00 PH SAID"M ".at :13 C. .H i Don't Miss Our Race Into Savings Pro Show Thursday, March 23rd 9:00am-4:00pIA Indianapolis Molor Speedway 4760 West 16th St. Indianapolis TM...b v,... 611-55404 jd2.14.17 the ame group �� 0" INVOICE 00, I.T.Simplified C 151854 The AME Group 6001 East Old Hwy.50 Vincennes,IN 47591 Well] E$ 13 201 Telephone:(812)726.4500 2 0 1 6 Fax:(812)7264407 Federal I.D.835-1630314 rBY: SOLD TO: Center for the Performing Arts SHIP To: PALLADIUM-CENTER FOR PERFORMING 355 W City Center Dr ONE CENTER GREEN 355 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS,IN CONTACT: Ed Penman CONTACT: 02107/17 0084490 NET 10 279354 02107!17 135409 VOLSON DESCRIPTIONCITY PART • 1.00 Professional Services $110.00 $110.00 COMMENTS CALLER: Ed Penman Call Details: Ed Is requesting the PC that controls all the lighting be cloned on a spare hard drive the user will provide so If anything happens to it they have a backup. Solution: Determined PC cannot be imaged to a drive;opened sales opp for replacement RAID drives as backup,Jason Lanane looking into imaging to a VM in case of failure. Thank you for calling the ame group! We value your business! SUBTOTAL: $110.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $110.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55404 3.6.17 .•, replacement hard for INVOICE 0- the ame group lutron computer r12-11 IIS IT.Simplilied cm RE-, f ,tT� 78 The AME Group F 6001 East Old Hwy.50 FEB 17 2017 Vincennes,IN 47691 Telephone:(812)726-4600 , 2 0 1 6 Ilk Fax:(812)726-1407 — Federal l.D.t135-1630314 SOLD TO: Center for the Performing Arts SHIP TO: PALLADIUM-CENTER FOR PERFORMING 355 W City Center Dr ONE CENTER GREEN 355 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS,IN CONTACT: Eft Penman CONTACT: • 02N4117 0084480 NET 10 ORDER DATF QUOTE ORE :R NUMBER SALESPERSON 02108117 135448= VOLSON QTY PART DESCRIPTION UNIT PRICE TOTAL 1.00 Dell 73GB SAS 3.5" 15K Hard Drive- Refurbished $50.00 $50.00 COMMENTS Thank you for calling the ame group! We value your business! SUBTOTAL. $50.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $50.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55402 2.8.17 NVIlite's A"KIII•dware istit/ 6111-d.w 1; 4 lito' ,ls'asr�1. ti�•twi•�-y'vcnd.%irc'N Thanks for shopping our friendly store i White ' s Ace Hardware- Carmel j 731 S Rangeline Rd Carmel, IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1196687 ITEM OTY SALE/REG EXT 828877524382 1 8o 54 99 54,99 2124253 EACH B8D LASER LEVEL/STIR) FNDR SUBTOTAL f 54 99 TAX f 8 88 TOTAL $ 54 . 99 CHARGE 54 99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 21N6004 1814 21022986 01:32 91-Feh77 Your retelpt gueranteeo your no-hassle-return INVOICE 611-55402 2.8.17 White's .1�liardware I lhanka for chopping our f,lendly store White ' s Ace Hardware- Carme t 731 S Rangellne Rd Carmel, IN 46032 } 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1196607 ITEM OTY SALE/REG EXT 622078450037 2 00 2 88 5.76 1214543 EACH i LIQUID NAILS HVY DTT 1001 i SUBTOTAL f 5 76 TAX $ @ BB TOTAL $ 5 . 76 CHARGE 5 76 i 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2080245 1015 21024897 16:31 07-Fab-17 Your receipt guarantees your no-hasale-return INVOICE White's Ak*Kardware utit/ Garden t Awtrr. {,>'wezt,ti�'Yl�Ic'C-ly�rrrlP Aicr Thanks for shopping our friendly store White ' s Ace Hardware- 611-55402 C a r m e L 2.8.17 731 S Rengeline Rd LED bulbs Carpel, IN 46832 317-946-2311 Gni THE CENTER FOR THE PERFORMING ARTS ACCOUNT # . 1196607 ITEM OTY SALE/REG EXT SP 18.88 6 84 68.41 EACH 588 00 SPECIAL ORDERS SUBTOTAL $ 58' 40 TAX f 0.88 TOTAL $ 68 . 40 CHARGE fib 48 PO # ed 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'FIrr wo T i SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 288/6/84 1814 21/25677 13:13 17-Feb7l1 Your receipt guarantees your no-hassle-return INVOICE 611-55402 2.14.17 white's ANNACHardisaire supplies m?d (varden ( Awter• ��/�QaZ1�1LaiL �7'st*t!. .4�•rair•r-l�i�iPr�6.%�iir•r Thanks for shopping our frlendty store White ' s Ace Hardware- Carmel 731 S Rangellne Rd 'armet, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT II 1190607 ITEM OTY SALE/REG EXT 629274064347 1 00 6.29 6 29 57958 EACH SHELF WH1 12X24 092901139881 2 00 2 93 4 96 5294210 EACH "SHELF BRACKET 10X12"WHT" 081834102986 1 00 3 99 3.99 2109692 EACH MARKER PAINT MED WHITE 5954 1 00 2 17 2.17 EACH KEY SINGLE CUT ESUBTOTAL S 16 51 TAX S 0 00 TOTAL $ -16 . 51 CHARGE 16 51 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �f SIGNATURE RYAN GRAY EMPLOYEE TERM INVA TIME DATE 2898929 1015 21825829 19:51 19-Feb-17 Your receipt guarantees your no-hassle-raturn INVOICE 1111111111111111111 611-55402 2.22.17 I White"s AwEHnrdware rrr��l t7',rt t!r•tt d ��tr�rf � ;1'uurJ• .�'rruicr-(�'rrrrl..Y�frt• � Thanks for shopping our friendly store White ' s Ace Hardware- Carmel 731 S Range Iine Rd Carmel, IN 45932 317-846-2311 THE CENTER FOR THE PERFORMING ARTS i ACCOUNT # 1199607 ITEM OTY SALE/REG EXT 885911419762 -—T-g-67 4—9ifig 99 2466126 EACH BIT DRILL 9/64' COBALT DW" 8859114 1 09 3 59 gg 2466892 EACH "BIT DRILL 1/8""COBAIT DML" SUBTOTAL s 8 58 TAX f_ 0 09 TOTAL $ 8 . 58 r CHARGE 8 58 C I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 1 THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 29990N4 1914 21027621 03:52 15-Feb-17 Your receipt guarantees your no-hassle-return INVOICE 611-55402 2.21.17 white's ADERirdware and v1drer l,.aw:rrt 1�'►uri•r-�r�vrlr!.i�irr Thanke for chopping our friendly atora White ' s Ace Hardware- Carmel 131 S Rangeline Rd Carmel, IN 46032 317-846.2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1196607 ITEM QTY SALEIREG EXT 094913090227 2 00 4 49 8 90 49611 EACH BRASS NIPPLE 1/2XCLOSE 082901719342 2 00 4 75 9.50 71934 EACH ; HOSE ADAPT MH X MH 011651145217 2 00 3 32 6 64 4021242 EACH BALL VALVE l/2FPT PVC40 SUBTOTAL S 25.12 TAX S 0.00 TOTAL $ 25 . 12 CHARGE 25 12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS lr 1 SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2091245 1015 21027142 1104 16-Fab-17 Your rec6lpt guarantees your no-haoole-return INVOICE 611-55402 2..21.17 �G�/�2n%yizG,rL White's 11114/ G4114/tw t 4 t•re) !,�'+.urJ _?'rrrarr•ry�tanl.f'rir•r Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Raigatlna Rd Carmel, IN 46032 y 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT M 1190687 ITEM OTY SALE/REG EXT 082901823395 1 00 14 99 14 99 2023976 EACH "NAP RING PLIER SET ACE SUBTOTAL f 14 99 TAN f 0 00 TOTAL $ 14 . 99 CHARGE 14 99 I AGREE TO PAT THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM IN0 TIME DATE 2000245 1015 21029582 05:56 20-Feb-17 Your receipt guarant964 your no-haesle-return INVOICE 611-55402 3.2.17 �c��¢�ra�xarL White's ACEffit i-dv%ary rrrt�t 4lr1rth rr I Lf��wf..tii'yru;•e-�y'r'r1f.�+icN j 1hanls for shoppl�D our ;riendlr store White ' s Ace Hardware- Carme i 731 S NbTyeline bd Carmel. IN 46832 317-646-2511 THE CENTER FOR THE KIFOR11I116 ARTS ACCOUNT x 1190687 ITEM OTY SALl:/REG EXT Cu 4 eO 1 37 5.48 EACH SO0.88 'CUT GLASS.SCREEI,PIPE ROP:' i 882981429944 — 1.80 1-99 1.99 42994 LD!3 "CMPRESSN SLEEVE 1/4' ' P13' 082981438018 1.89 2 29 2.29 43981 LD,/3 'CMPRESSN NLT 1/4 PM.3' 882991481904 1 80 3 59 3.59 48196 EA."H TUBING CUTTER MIDGET S.!BTOTAL 1 13 35 TAX S 9.00 TOTAL $ 13 . 35 CHARGE l3 35 I AGREE TO PAY THE ABJVE 10TAL ACCORDING TO THE POSTED TERMS AND CON?:TIONS 1 i 1 f SIGNATURE RYAN 3RA' EMPLOYEE TERM 1'1`rN IME DATE 28888883 1821 21831718 12=32 27-Feb-11' Your racelpt JILsisntets your no-hat;te-letAn i INVOICE 11111011111111111111 611-55402 3.2.17 �a�/Dt ra White's AWEtiardwatrc 411141 G,if'd,.11 { wrel Thanks for shopping our friendly store White ' s Ace Hardware- Carmel 731 S Rangellne Ra Cermet, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM QTY SALEAEG EXT 008236864168 2 00 6.99 13.98 H951332 EACH "CD-KICKON DR STOP 4""BRPL 5" k SUBTOTAL S 13.98 TAX t 8.00 TOTAL $ 13 . 98 f CHARGE 13 98 j I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i t SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 24600M4 1614 21032073 69=36 28-Feb-17 I Your receipt guarantees your no-hasele-raturn INVOICE '