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311070 5/9/2017 4��,e.�,,ff CITY OF CARMEL, INDIANA VENDOR: 357616 CENTER FOR THE PERFORMING ARTS, CK AMOUNT: $****79,305.1 1 �.; ONE CIVIC SQUARE 355 W CITY CENTER DRIVE CHECK NUMBER: 311070 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/09/17 '�I!>pN DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER OINVOICE0EE NUMBER UN017 A9 O 05T 11 OTHER CONT SERVICES 1208 4350900 n C.0 0 < « OD \ 0 CA § z z CL k 0 7 \ n ^ m I q 2 p %m A 0 m w 2 / 0 / k E § k \ m / 0 o / < 0 § - > k / E » S § n ' m co § 7 / D k ° z 2k 2 7f > � 2 O / ) 0 £ z | = w % z > � / 2 f a c § % i§ ƒ / § m / k 0) \ k k - CD - C 7 cn J E E } C k $ ® g $ [ - I E J k § K ƒ ) q k $ = _ w k ou k k ƒ � 7 8 C / = k K § CD / } a e Q o f J a m w m g E s , $% CD OD \ j \ 2 CD E D / ) \ 0 E \ k S -n < a ® o z 0 0 } /} CD § § k ƒ C 2 ) / � w \ / \ z § ik § k c § �0 o 0 > ; ■ \_/ ( \ 0 D §R ) o D I a .7— � \ / \ m 0 2 ƒ j E \ \ r- 0 CD7 z E j A F 2 C f + / c @co ¥ m m CD / CD p § k ® 2 � \ j § CD / \ \ _ k k ( \ 2 § 7 E ƒ \ Z \ The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Date Invoice# Carmel, IN 46032 3/31/2017 03312017 Bill To City of Cannel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Palladium Expense Reimbursement-March,2017 79,305.11 79,305.11 c� Submitted To MAY 822017 Clerk Treasurer Total $79,305.11 - -g -- - -- - - - - March 2017 a Performing -- - i - - - - - Center for n Arts,Inc. INVOICE ---- DATE INVOICE PAYEE AMOUNT 3/7/2017 11317 706-0107 8610 AT&T r 107.44 3/22/2017 317 574-0827 624 3 AT&T 789.39 3/7/2017 682594300 CITY OF CARMEL UTILITIES 1078.05 i - - 2222-- 3/6/2017 3590-3717-01-5 DUKE ENERGY 16919.64 3/3/2017 950867-001 ERMCO 176.00 3/31/2017 950928.001 _�ERMCO 176.00 3/6/2017 35046' ESG SECURITY - -1672.50 - -- I 2222 - 3/13/2017 35149' ESG SECURITY 1683.75 3/20/2017 35192ESG SECURITY 130.00 3/20/2017 35184 1 ESG SECURITY 1706.25 3/20/2017 351941 ESG SECURITY 110.50 3/28/2017 35308 ESG SECURITY 1668.75 3/28/2017 35306 ESG SECURITY 97.50 3/31/2017, 35359 ESG SECURITY97.50 - 2222- --�-_ ---- - --- •- - - - i - - -_- - --- - � 3/31/2017 35356 ESG SECURITY 1650.00, 3/10/2017' PAYROLL RYAN GRAY 1456.00 3/24/2017 PAYROLL RYAN GRAY 1456.00 3/24/2017 PAYROLL RYAN GRAY-CELL PHONE 60.00 - - - - - 1/31/2017 !,PAYROLL PAYROLL IPAYROLL BENEFIT ALLOCATION �� 1364.00 T 1/31/2017 INSURANCE I HYLANT � 3/9/2017 9218LOCKSMITH SERVICES i 179.00 33 /2017 4377 2017 4386 MARQUIS 1MARQUIS COMMERCIAL 1525458 - 3/26/2017 CREDIT CARD ',AMAZON 257.84 - 2222 -- . - -- - -- - - -r -- 3/26/2017' CREDIT CARD _ 1000 BULBS 60.18. CREDIT CARD 1000 BULBS 37.47 3/17/2017 - - - -� -- _ 3/26/2017 1170201 031 NORTH MECHANICAL I 1054.00 32 NORTH - E- - -I - - ANICAL 311.91 3/1/2017 EXPENS/29/2017 OREIMB ED PENMANEIMB '!ED PENMAN- LOWES 3/2/2017 EXPENSE R UPS STORE 4130.35 - 3/6/2017 EXPENSE REIMB ED PENMAN-LOWES 19.98... 3/8/2017 2653120 PLYMATE 462.26' 3/22/2017IPLYMATE - l 462 26 t REPUBLIC SERVICES 33/9/2017' !3-0761-1027112341 RITRON 905.00 1696.08 - , - ; -- 2222- -- --_ --- - - -- - 3/22/2017' 11260 iRITRON ! 235.00 3/24/2017' 1248-6 ;SHERWIN WILLIAMS 50.80 3/6/2017 279285520 iSIMPLEX GRINNEL 396.67 -_-_- 3/6/2017 79285862 ,SIMPLEX GRINNEL 3550.00 3/1/2017 210323911, WHITES ACE HARDWARE 6.99 3/4/201721033538 WHITES ACE HARDWARE 189 - 3/6/2017 a 210343461 WHITES ACE HARDWARE 11.85, ' 3/8/2017' 21035052 WHITES ACE HARDWARE 18.36 3/15/2017 21037383 WHITES ACE HARDWARE 30.14 3/14/2017- - 21037249 I WHITES ACE HARDWARE 9.59 3/21/2017 21039410', WHITES ACE HARDWARE 5.49 3/23/2017 21040342 WHITES ACE HARDWARE 41.83 3/24/2017 21048638 WHITES ACE HARDWARE 19.98 - 3/20/2017 21039255 WHITES ACE HARDWARE 13.99' 3/28/201721042813 WHITES ACE HARDWARE 6.67 3/28/2017-- 21042729 WHITES ACE HARDWARE -19.98 3/22/2017 921-17-01 iW R DUNKIN 1977.36 TOTAL 79305.11 - I 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 2 3.16.17 ARTS Account Number Ma 708-0107 861 0 at&t rd 10 lZ,�YL2N1 CA MEL,' LATER OR Billing Date Mar 7,2017 �/ CARMEL,'N 86032 3806 Web Site Btt.COm �nvolce Number 31770601(l703 Monthly Statement MAR 16 -'' Feb 8- Mar 7, 2017 �F— AT&T Benefitsa Previous Bill 107.47 •Total AT&T Savings 12954 Payment Received 2-25-Thank You 107 47CR Adjustments 00 L Plans and Services Balance .00 Monthly Service-Mar 7thru Apr 6 Monthly Charges 11.15 Current Charges 107-44 Bus Local Calling Unlimited B 88.00 Individual Message Business Total Amount Due $107,44 Unlimited local Usage Calling Name Display Caller Identification Amount Due in Full by Mar 30,2017 By choosing Bus Local Calling Unlimited B, you are saving S129 54 over the cost of the same services purchased separately Total Monthly Service 79.15 Online:att.com/myett Sut0arges epd titq_er Fees Plans and Services 90,10 9-1-1 Emergency System 1-800.321-2000 Biled for the State of Indiana .90 Repair Service: Federal Universal Service Fee .94 1.800-246.8464 IN Universal Service Surcharge 46 For more information on products and services tail IN Wity Receipt Surcharge 91 1.800.321-2000 Telecommunications Relay Service .03 Tota{Surcharges and Other Fees 3,24 AT&T Long Distance 1734 Taxi 1-800-321-2000 Federal at 39i 2 39 Total of Current Charges 107.44 State at 7% 532 Total Tastes 7.71 Total Plans and Services 90.18 Long Distance Message Regarding Terms&Conditions To view your Terms&Conti tions for AT&T Long Distance,access www,attcom/servicepublications or call AT&T at the toll free number on your bil Invoice Suanry (a of February 22, 2017) Currant Charges Service Charges 15.00 CniIts and Adjustanvts .00 Nevis YOU Call Charges .00 Surcharges and Other Fees 1.75 •PREVENT DISCONNECT •CARRIER INFO Tates '59 •PRICE INCREASE •WHITE PAGES IWP) Total Invoice Susuiry 17.34 Sea'News You Can Use'for additional info•mation LocalRerviwr provided by AT&T Wmcon,AT&T Indlerm,AT&T Michigan, AT&T Ohio or AT&T WkwA nsin baud upon tM service address lose lon Return bottom portion with Your check in the inclosed envelope. OO GREEN•Enroll in paperless baling. THE CENTER FOR THE PERFORMING rage 2 of 2 ARTS Account Number 317 706-0107 06110 at&t 355 CITY CENTER DR Billing Date Mar 7,2017 CA9MEL IN 45032 3806 Invoice Number 317706OW7113 Long Distance News You Caq_Use_Continued PRICE INCREASE Invoice 11111 Effective May 1,2017,the month to-marsh per line price of Business g_Continwd _.__ Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and service Chargee Measured packages will increase BLC Unlimited A will increase from S75 00 to$6300,BLC Unlimited B will increase from S68 00 to 575.00, Whly Service 17uirQas BLC Block of Time will increase from S64.0O to 571.00 and BLC Measured Type of Service Period Qty will increase from S5g00 to S65 00.Customers currently on a BLC term 1. 615 Illi 250MIN Ii 1Y Perio.03l2O 1 15,DO plan will continue m receive their current BLC term package price For Total 1l BUT Service Grarges 15,00 questions about this change,please contact an AT&T Service Representative at the toll-free number on your bill Total Service Char lie$ 15.00 WHITE PAGES(WPI SurchamosAT&T will be eliminating the Morocco WP directory on or after 411/2017. !� -Peas -- — You may receive a printed directory tar your area until such time as it 2. Federal Reg4letory Fee .39 is eliminated For more information,please call the toll free number 3. Federal Universal Service Fee 1.18 on your bill. 4. IN Universal Service Surcharge .07 5. IN Utility Receipts Tac Recovery 11 Total surcharges and Other Fees 1.75 Tms ----.�__.-__------_--- — 6. Federal — -- — 00 7. State .59 a. 11*21cipel .00 9. Non lame State .00 Total Texas •59 Total Invoice Charges 17,34 Total AT&T Long Distance 1734 PREVENT DISCONNECT Thank you for being a valued customer. Itis impatanttosnlorm you that all charges must be paid each month to keep your account current and prevent collection activities In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service These charges are already included in the Total Amount Due and are S107 44 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toil carrier 3426.016.135673.01.010000000 NNNNNNNY 014539.014539 0 20116 AT&T Knowledge Vwftm.All rights r"wYed THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Aacoual Nomber 317 574-0827624 3 at&t %NANCY HAMILTON Billing Date Mar 22,20{7 CITY CENTER OR CARMEL,IN 46032-31106 web site Btt.COm IayoicoNumber 317574082703 Monthly Statement MAR 30 !01' 611-55432 3.31.17 Fab 23- Mar 22,2017 AT�T Benefits Previous BIII 789.66 •Total AT&T Savings 1,16586 Payment Received 3-13-Thank You I 789.66CR Adjustments .OD Plans and Scrvices A Balance .00 Monthly Seniles-14gr 221hru r 21 _ Charges for 317 57444 Current Charges 789.39 Monthly Charges 7.32 Bus Local calling unlimited B 68 00 Total Amount Due $789.39 IndividualMessage Business Unlimited Local Usage Calling Name Display Amount Due in Full by Apr 13,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$129 54 over the cost of the same services purchased separately Online:att.com/myett Charges for 317574.17N Monthly Charges 732 Plans and Services 785,23 Bus local Calling Unlimited B 68.00 1.800480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1.800.480-8088 Calling Name Display For more information on products and services call Caller Identification 1.800480.8088 By choos'sng Bus Local Ceiling Unlimited B, AT&T Long Distance 4,16 you are saving$129.54 over the cost of the some 1.800-480.8088 services purchased separately. Total of Current Charges 789,39 Chergesfor317574-175 Monthly Charges 7 32 Bus local Calling Unlimited B 68.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identif cation By choosing Bus local Calling Unlimited B, you are saving S129,54 over the cost of the same services purchased separately. Charges for 317574-1136 Monthly Charges 7.32 Nevis You Can Use Suinniaty •PREVENT DISCONNECT •CARRIER INFO •BUSINESS RATE CHANGE -PRICE INCREASE •WHITE PAGES IWPI See-News You Can Use'for additional information. Local services,provided pY AT&T Ninoie,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin bawd upon the service address bcation. Return bottom p"on with your check In the enclosed anvelopa. 00 OMEN-Enroll in papwi—henna ,,.PhnflC on R��yG7aDb PpP•r THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317 574-0827 624 3 at&t 7Z NANCY HAMILTON BlMiop Dab Mar 22,2017 355 CITY CENTER OR CARMEL,IN 402-38D5 Invoice Number 317574082703 Plans and Services, IVAe tAPIinjee_-Cautioned -- - _ Bus Local Calling Unlimited B 68.00 Sereics-Coatinnad Individual Message Business INontid Unlimited Local Usage Bus Local Calling Unlimited B 6800 Calling Name Display Individual Message Business Celfet Identification Unlimited Local Usage Caging Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving S129 54 over the cost of the same By choosing Bus Local Caking Unlimited B, services purchased separately. you are saving$129 54 over the cost of the same Charges for 3171111.5891 services purchased separately Monthly Charges 7.32 Bas Local Calling Uslimiaed B 68.00 Charges for 317 574-1768 Individual Message Business Monthly Charges 7.32 Unlimited Local Usage Bas Local Calling Unlimited B 68.00 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 S129.54 over the cost of the same By choosing Bus focal Calling Unlimited B, services purchased separately you are saving S129.54 over the cost of the same Total Monthly Service 6T7.88 services purchased separately. Charges for 317 574-1714 CeINCalif Monthly Charges 7.32 s}Charged to 31757 -1562 Bus Local Calling Unlimited B 00 Uolhmited Local Usage Plan Summary 1 Cafgsl billed ed at no charge per call Individual Message Business Unlimited Local Usage Surcberges and Other Fees Calling Name Display 9.1.1 Emergency System Caller Identification Billed for the State of Indiana 8.10 By choosingBus Local Calling Unlimited B, Federal Universal Service Fee 1800 IN Universal Service Surcharge 415 you are saving 5129.54 over the cost of the some IN Utility Receipt Surcharge 686 services purchased separately. Telecommunications Relay Service 27 Charges for 317 574.1862 Total Surcharges and Other Fees 3735 Monthly Charges 7.32 Bus Local Calling UsWtsd B 68.00 federal at 3% 2047 Individual Message Business State at 7% 4950 Unlimited Local Usage Tsui Tastes 69.97 Calling Name Display Caller Identification Total Plans and Services 78533 By choosing Bus local Calling Unlimited B, you are saving St29 54 over the cost of the some services purchased separately. Distance Charges lir 317 574-IM Message Regarding Terms&Conditions: Monthly Charges 732 To view your Terms&Conditions for AT&T Long Distance,access www attcom/servicepuMicadons or call AT&T at the toll free number on your bill. Invoice Suenary (es of March 00, 2017) Current Maria Service Charges 3.00 Credits and lidjustaots .00 Call Charges .55 ME` 6327 015.126991.01.02 0000000 NNNNNNNY 012879 087251 O 2sos AT&T Knowledge Wnnums.Jut iigMs r•••rvd ' THE CENTER FOR THE PERFORM!ND Pape 3 of 3 ARTS Account Umber 317 574-0827 624 3 at&t 16 NANCY HAMILTON Bflllag Date Mar 22,2017 355 CITY CENTER OR CARMEL,�N 46002 3806 Invoice Member 317574082703 Distance [#mels@;11!141 L- PREVENT DISCONNECT Sirrekar ps end Other Faso .46 Thank you for being a valued customer It is important to inform you Tries .12 that all charges must be paid each month to keep your account current Total Invoice Sussary 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 in Service Charges order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S789.39 Nonthly Sarvta Car" If you don't agree with the amount due,you should dispute the porton you disagree with before the payment due date. Type of Service "ad QtY 1. GUS CLING 03107-04106 1 3.00 CARRIER INFO Total Nonthly Service Charges 3.00 AT&T Long Distance,or a company that resells their service, is your long distance and local toll carver Total Service Chsrya 3.00 BUSINESS RATE CHANGE 411 Carps; - Feb Tth thru Nor 6th Effective June 1,2017,the monthly charge for Flat and Message Rate Calls for 317-574.1112 Exchange Access Lines will increase to S125.OD. For questions,please Douetic call the number on your bill Ya. (Mtn Tien Plus Called lumber Coda Mie Mount 2 2-16 1041P FAYETTEYL All 476 873-OSM 0 1:00 .56 PRICE INCREASE Effective May 1,2017,the month-to month per bne price of Business SlAtatal Doontic Celle for 317.574.1162 .56 Local Calling(BLC►Unlimited A.Unlimited B,Block of Time and Measured packages will increase BLC Unlimited A 01 increase from Total Climatic Calls for 117.574-1662 .56 S75.00 to S83.00.BLC Unlimited B Wl increase from 568 00 to S75.00, BLC Black of Time will increase from 584.00 to$71.00 and BLC Measured Total Calls for 117-574.1162 .56 will increase from 55900 to S85.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price For Total Call charise .56 questions about this change,please contactan AT&T Service Representative at the tall-free number on your bill. Surcllarlies and Other Fees 3. Federal Regulatory Fee Ai WHITE PAGES IWPI 4. Federal Universal Service Fee .34 AT&T will be eliminating the Morocco WP directory on or after 4/1/2017, 5. IN Usivernl Service Sarclargo .01 You may receive a printed directory for your area until such time as it 6. IN Utility Receipts Tax kwmry .02 is eliminated For more information,please call the toll free number Total S rdurpes and Odor Fees .41 on your bill. Taxa T. Federal .00 a. State .12 0. Naeicipsl DO 10, Non Nan State .00 Total Tates .12 Total Invoice Clurpa 4.16 Key for Calling Cedes: A Anytime B Collect C Calling Card 0 Day E Evening F Call Forwardsng H Third Number I Special Intrastate L Late Night M Multiple Rate Period N Night/Weekend 0 Operator Completed.Dial Rates Apply 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 g 611-55422 3.13.17 .Caity of rmel Utilities ��Qn Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,078.05 -1 I Imo' -" �r "-'Customer Service www.carmelutilities. m (317)571-2442 0 02/1 MAR 13 2017 144on-Fri Sam-5pm Amount Due Aber Due Date $1,078.05 BY: _—I CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR — CONSOLIDATED BILLING CARMEL,IN 46032 �D 1�Ir�LlIrrllrr�r�IlrrJJrlrlrl I 17 L.' PAYMENT RECEIVED, THANK YOU (1,006.33) 02/06117 03/07/17 67265522 1308 1325 WATER 17 $96.40 SEWER 17 $137.35 Total Location Charges For: 1 CENTER GREEN ND $233.75 02/66/17 03/07/17 67265521 1213 1229 WATER 16 $96.40 SEWER 16 $133.13 FIRE LINE $74.56 _ Totai Location Charges For: 1 CENTER GREEN#C: $304.09 02/06/17 03/07/17 69067102 1227 1243 WATER 16 $96.40 SEWER 16 $133.13 Total Location Charges For: 1 CENTER GREEN kB S229.53 02/06/17 03/07/17 69101903 1094 1109 WATER 15 $96.40 SEWER 15 $128.91 3 STORM WATER $85.37 LL Total Location Charges For: 1 CENTER GREEN#A $310.68 Retain this portion for your records _ Detach here and return with your payment Service Location Account Number 0682594300 a"nine,! Utilities11�� IN To avoid late penalties,allow postal $1,078.05 delivery time before the due date . + when mailing your payment. + ~ 0 47 ' $1,078.05 CARMEL UTILITIES PO BOX 109 Amount Enclosed , CARMEL,IN 46082 Please use return envelope provided when paying by maN. Make sure address shows In window. �f'f,,of . . oN irmel Utilities A umber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 %*.,Amount Due $1,078.05 Custafpe �� 04102117 www.carmelutilities.corn 2 -Fri Sam-5pmrAfteroDua t Due $1,078.05 QO Date CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (1,006.39) PREVIOUS BALANCE FOR ALL LOCATIONS - $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,078.05 TOTAL AMOUNT DUE $1,078.05 AMOUNT DUE AFTER 04/02/17 $1,078.05 a s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 MR el Utilities III�II��IIlllll�� To avoid late penalties,allow posta' •, $1,078,05 delivery time before the due date M.N. when mailing your payment 0WAN " a.• ' $1,078.05 CARMEL UTILITIES ' PO BOX 109nt Enclosed CARMEL,IN 46082 Emo:u Please use return envelope provided when paying by wadi. Make sure address shows in window. DUKE ENERGY 611-55422 3.13...17 mDateAntount'Dua D& ata Number 3590.3717-01-5 CM 03 Mar 29,2017 $16,919.64 For more detailed billing information on $ $ your monthly bill,check box on right Hetpingl-land Contribution Amount Enclosed (for Customer Assistance) 019820 000009676 •--,� Il�lrlrllllrl�'II I[lrlrr��ll�II Ii'I'1161"111111I llil'I�11'I"�I �.•� CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 355 CITY CENTER DR CARMEL IN 46032-3806 900 00016919640 35903717015 032920179 00016919640 PLEASE RETURN THE TOP PORTION WRH YOUR PAYMENT page 1 0l 1 Name./uNvke Address >at4nQUIrles Call WIN Acctwnt Numbet City Of Carmel Duke Energy 1-800-26"616 3590-3717-01-5 The Center For The For Account Servk:es,please contact Performing Arts Carrie Ikemire 1 Center Green Carmel IN 46032 Mall Payments•To - AccountInformatloh I PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2017 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 04,2017 Reading Date. Mster Reading. Actual Motor Number: From . To Days; Praviotis Present Multi l)>oage .kW: Elec 108124394 Feb 03 Mar 06 31 70,116 Elec 108124396 Feb 03 Mar 06 31 118,035 On Peak 416.80 j Billing j) Usage- 188,151 kWh 416.80 kW Ami Due-Previous Bill $15,885.19 80.00 kVar Payment(s)Received 15,885.19cr Duke Energy- Rate HSNO $ 16,919.64 Balance Forward 030 Current Electric Charges '$16,,919.64 Current Electric Charges 16,919.64 Current Amount Due "T19-9-u "Important:For your safety,stay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy immediately by calling 800.343.3525. " MAR 13 Due Dade; = iAmour t Due Average Cost: $0.0899 per kWh Mar 29,2017 $16,919.64 DUKE ENERGY. www.duke-energy corn BM SW OEMW PUKE INREG 20170307010101 1 CSV 39639-000009676 *Prmled on recyclable paper 611-55404 3.8.17 t. P.O.Box 1507 --_ .._ IN 46206 WE-( E INVOICE 0 MAR a g ',,o Invoice No: Date: Your Complete 950867.001 Mar 03/17 Electrical&Systems Contractor Bill 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 Point �errns15541 950867 DUE Quantity Description Unit Price Amount 2.000 JW LABOR 88.000 176.00 WORK COMPLETED ON RV PLUG PER ATTACHED SERVICE ORDER. Subtotal 176.00 Sales Tax 0.00 Total This Invoice 7T6-700 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 BUSINES51 PRICES SUBJECT TO CHANGE WITHOUT NOTICE 7 0O YI mm 0 c a O ■ as ip i� 611-55404 + 4.8.17 P.O.Box,507 INVOICE IN 46206 a AM ca APR 0 3 2'17 Invoice No: Date: 1111154 Your Complete tBY- 950928.001 Mar 30/17 Electrical&Systems Contractor Bill To: Ship To: THE PALLADIUM THE CENTER FOR THE PERFORMING ARTS 355 W.CITY CENTER DR 355 W.CITY CENTER DR CARMEL,IN CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# =PO Number Job Number Shipped Via FOS Point Terms 115541 1950928 DUE ON RECEI Quantity Description Unit Price Amount 2.000 JW LABOR 88.000 176.00 WORK COMPLETED ON INSPECTION OF GROUND WATER PIT PANEL AS PER ATTACHED SERVICE ORDER. Subtotal 176.00 Sales Tax 0.00 Total This invoice7� 176.00 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoke 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 1!t � a a z 0 u u p s y o y J rc N as • a CO y O N ■ LLQ � U uj _ N O h D a. u �a Sol ® Z y o � I W� 0 IL u >~ o° u r� <Q O OL � 1 t � Y W 0 5 W 2 O Y 2 ixix f u ' LLI V_ t a � tU K C Q W Ocna „ L , u o ;s - ESG SECURITY, INC. Invoice 1060 N.CaPKW#E210 4 Mdianspoks,IN 46204 Date Invoice P 317.261.0666 F 317261.0955 3/6/2017 35046 MM�• �7 611-55169 Cen�Wes�t�City for the Performing Arts 3.7.17 355 Center DriveCarmel. I46032 ��P� � 7M 1778009 2/26-314"Weekly • Sunday, February 26, 2017 2/26/12017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/26/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, February 27, 2017 2/27/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/27/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,February 28, 2017 2/28/2017 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 2/28/2017 One Guard 3:30 pm to 11:0 pm 7.5 15.00 112.50 Wednesday, March 1, 2017 3/1/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/1/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, March 2, 2017 3/2/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/2/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, March 3, 2017 3/3/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/3/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Total Due Upon Receipt ESG SECURITY, INC. Invoice 1000 N.capitol/E210 4 ap08a,IN 46204 73712017 P 317.261.0888F 317.261.0966 35046 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778009 2/26-3/4/17 Weekly Saturday, March 4, 2017 3/4/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/4/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 c i 3 Due Upon Receipt Total $1,672.50 AkESG SECURITY INC. Event:-,IV —�Ou E jaS� 1060 N. Capitol#E210 � ! Indianapolis, IN, 46204 Location 4 y' P 317.261.0833 1 F 317.261.0955 Date ��z�6t 3/�l Contact N �G�Ti �l,'� esgsecurity.com ��' Uniform Naetr'" Color *S)Mck, Employee • - Keys. OLJt Hours 2/ JvDU — 5 `t3 3 4 e 3 ,Yro :3o U (Ko 6 x. jJ 9 10 �iC'ri►' � klC. yci� 3�`�" 16,.E",-�-2Gj '� ,+)E4 12 13 3/a 14 L S �1.r1�r� ? G /' (� 17 1 Vali 15 16sz �� 17 rCRI 18 i 19 � Sc�i 21 22 23 24 25 F S ESG SECURITY, INC. - Invoice 1060 N.Capitol 8E210 Indianapolis,IN 46204 Date P 317.261.0666 F 317.261.0955 3/13/2017 35149 611-55169 Center for the Performing Arts 3.13.17 355 West City Center Drive ra./�p¢xr.�rl, Carmel, IN 46032 MW 1778010 3/5-3/11/17 WeeklDate Personnel Hours Quantity Rate Amounty Sunday,March 5, 2017 3/5/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/5/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,March 6, 2017 3/6/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/6/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, March 7, 2017 3/7/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/7/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, March 8, 2017 31/8/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/8/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, March 9, 2017 3/9/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/9/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, March 10, 2017 3/10/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/10/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Total Due Upon Receipt E. ESG SECURITY, INC. - Invoice 1060 N.Capitol 1IE210 4 Indianapolis.IN 46204 P 317.261,0686 F 317.281.0955 3/13/2017 35149 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 NIIIIIIIII 1778010 3/5-3/11/17 Weekly QuantityDate Personnel Hours Saturday, March 11,2017 3/11/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/11/2 017 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Folal $1,683.75 ESG SECURITY INC. Event: CS ;� Sk 1060 N. Capitol#E210rr Indianapolis, IN, 46204 Location_la k i yy l P 317.261.0833 , r s"��""`""`°S F 317.261.0955 Date 316-+r 3/< Contact N is�Tj (,tom„ esgsecurity.com c l� Uniform �a_z:± Color �11 010 Employee • Sheet NameSh, } Phone # keysIn • ut Hours 3, �G SVS 3 4quo boy 6 3/7 730,' a TJ;- 9 g -9 .s v 10 1t IM`5gz3(7- 7b7-5em% � T— 7=3' 3:30" 11 w:4 12 13 ' , ,�. � , _ •' "cam ; 14 14 15 16 17 r2t 16 � �r 19 20 ? - •� •. k4 I 21 22 23 24 25 - ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 Date Invoice# P 317.281.0888 F 317.261.0955 3/20/2017 35192 611-55169 3.20.17 Center for the Performing Arts 355 West City Center Drive 10¢ytM441 Carmel, IN 46032 1779021 3/17/17 Medelssohn's Elijah Date Personnel Hours Quantity Rate Amount Garage 3/17/2017 Two Guards 6:15 pm to 11:15 pm 10 13.00 130.00 Due Upon Receipt Total $130.00 46 ESG SECURITY, INC. Event: .�n��z 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: 1��.�1��(,"✓M �pm.�, s P 317.261.0833 Date: 3 0 - 11 1 Contact:_/V[cA, vl F 317.261.0955 Uniform: Color: ydl w Employee • Sheet Name Shirt # Phone# • Out Hours ri 1% t Su? on/ .. �VO 25f 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 esgsecurity.com Nancy Hamilton From: Ed Penman Sent: Wednesday, March 22, 2017 7:59 AM To: Nancy Hamilton Cc: Nick Tigue Subject: RE: ESG Per Nick,all security garage invoices will now be billed to 611. Ed Penman Facility Manager FOR THE PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317) 819-3509 MOBILE: (317) 370-2091 FAX: (317) 574-1862 eoenmanP-TheCenterPresents.ora TheCenterPresents.orA 0019 From: Nancy Hamilton Sent:Tuesday, March 21, 2017 5:09 PM To: Ed Penman<epenman@thecenterpresents.org> Subject: ESG Should Garage for Medelssohn's be charged to 3018010 rather than 611? Thanks, Nancy Nancy Hamilton Payroll/AP Manager FOR THE PERFORMING ARTS 355 City Center I Carmel, IN 46032 DIRECT: (317) 819-3530 FAX: (317)660-3374 nhamiltonO,)thecenterpresents.org 0010 1 ESG SECURITY, INC. Invoice 1060 N.Capitol 8E210 Indianapolis,IN 46204 Date Invoice# P 317.261.0888 F 317.261.0955 3/20/2017 35184 • 611-55169 3.20.17 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7�� 1778Q11 3/12-3/18/17 Weekly QuantityDate Personnel Hours Sunday, March 12, 2017 3/12/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/12/2017 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Monday, March 13, 2017 3/13/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/13/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, March 14, 2017 3/14/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/14/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, March 15, 2017 3/15/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/15/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, March 16, 2017 3/16/2017 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 3/16/2017 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Friday, March 17, 2017 3/17/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/17/2017 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Due Upon Receipt Total dr ESG SECURITY, INC. - Invoice 1050 N.Capitol#E210 4 Irx1lanapolls,IN 46204 Date Invoice P 317.261.0966 F 317.2614855 F3/20/2017 35184 s • Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778011 3/12-3/18/1"Weekly QuantityDate Personnel HOLMS Saturday, March 18, 2017 3/18/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/18/2017 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Total Due Upon Receipt $1,706.25 . ESG SECURITY INC. Event: u -�Oz Cs ,� beSF 1060 N. Capitol#E210 � r, Indianapolis, IN, 46204 Location P 317.261.0833 Date 3�[i� - 3/�y Contact N iLkTi td.e_ .«�R..�.H"""S F 317.261.0955 esgsecurity.com -(fit' UniformNaE-eer Color /Black, �`t I Employee • Sheet 1Narne Phone# law In Out Hours 2 -: 'all S;l� 3 4 5 (Kowa 6 y jJ 9 10 �. l >Z I �) 7.� 11 �1 1�� l� �� l ll ! C�� 1 J,3�►�� 3�UYili lj' 1►i� 12 13 14 15 16ae J 1C 3� F2i 1s 19 i _F:,3c C 20 �' C r 7 `7-11- 7'_`3 - 19- A J 1 21 22 23 24 25 N E'rt ESG SECURITY, INC. Invoice 1060 N.Capitol AE210 4 Indianapolis,IN 46204 Date Invoice P 317.261.0866 F 317.261.0955 F3/20/2017 35194 611-55169 Center for the Perfonning Arts 3.23.17 355 West City Center Drive rdip� Carmel, IN 46032 1779022 3/18/17 Shaoli"Warriors Date Personnel . Quantity Garage 3/18/2017 Two Guards 6:15 pm to 10:30 pm 8.5 13.00 110.50 Due Upon Receipt Tota $110.50 1.6 ESS Employee Sign-In Sheet ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 P 317.261.0866 Invoice F317.261.09M 3/28/2017 35308 —] 611-55169 Center for the Performing Arts 3.28.17 355 West City Center Drive /oa m.a4L Carmel, IN 46032 1778012 3/19-3/25/17 Weekly Date Personnel Hours Quantity Rate Amount Sunday, March 19, 2017 3/19/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/19/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, March 20, 2017 3/20//2017 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 3/20/2017 One Guard 3:30 pinto 11:30 pm 8 15.00 120.00 Tuesday, March 21, 2017 3/21/2017 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 3/21/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, March 22, 2017 3/22/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/22/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, March 23, 2017 3/23'2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/23/2017 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Friday, March 24, 2017 3/24/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/24/2017 One Guard 3:30 pm to 10:45 pm 7.25 15.00 108.75 Due Upon Receipt Total ESG SECURITY, INC. - Invoice 1080 N.CaP8o11E210 kxNarl PONS,IN 46204 P 317.281.0888 Date Invoice F317.261.0955 !28!2017 35308 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1778012 3/19-3/25/17 Weekly Saturday, March 25, 2017 3/25/2017 One Guard 7:30 am to 3.30 pm 8 15.00 120.00 3/25/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,668.75 ESG SECURITY INC. k Event: u —�0Z E 1060 N. Capitol#E210 tt Indianapolis, IN, 46204 Location_�Q tk i(Jyy� P 317.261.0833 955 Contact U is Date 'Mi -3/Z. 5 IC F 317.261.0955 II �1 � u.'e— esgsecurity.com `�t r( Uniform Nae-er Color /Zluck, Employee Sheet Name Phone# 42M__ In Out Hours 1 r� ►�I�o�hn 5 i 1-0 0 - 5-q 3 3 7:3GN� Q -�1 4 3 4 f `i 7- / 'fes Mock 6 TL ' !�' 129 1 A3 5z' x`30#" "3O 1j�' 9 jw I. 11 Y.OA, U; 1 �j f d. ci,'3 i '- ✓.G�=f!ri ,\', lG / ) yaEn 12 13 c ice.' "r 14 yi 15 16 v 1541 Ito, �49�4- 7, F21 18 19 20 C� Sc� I 21 22 23 24 25 ESG SECURITY, INC. - Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 Date P 317261.0866 F 317261.0955 3/28/2017 I 35306 611-55169 Center for the Performing Arts 3.29.17 355 West City Center Drive Carmel, IN 46032 7M 1779023 3/26/17 Family Fun Date Personnel Hours Quantity Rate Amount 3/26/2017 Two Guards 1:15 pin to 5:00 pm 7.5 13.00 97.50 Due Upon Receipt Total $97.50 • ESG SECURITY INC. Event: 46;M 1060 N. Capitol#11210 Indianapolis, IN, 46204 Location P 317.261.0833 ISECUR!ITY•EYERTSERWCE3 F 317.261.0955 Date 6- i Contact A/(C, _ esgsecurity.com Uniform e -71, Color_Y A,,1„/ Employee Sign-in J A Name Shirt# Phone# • Hours 7 2 .JOS�� 31'7452-29e 6r-,L. 3 4 5 6 7 8 9 10 11 12 13 114 15 16 17 18 19 20 21 22 23 24 25 - ESG SECURITY, INC. Invoice 1060 N.Capitol i1E210 indianaporos,IN 46204 Date . .- P 317261.0666 • 4 F317261.OM 4/3/2017 35359 611-55169 Center for the Performing Arts 4.8.17 355 West City Center Drive Carmel, M 46032 179024 3/31/17 Bob Knight&Gene Keady Date Personnel HOW S QLJtAntity Rate Amount 3/31/2017 Two Guards :15 pm to 10:00 pm (Garage) 7.5 13.00 97.50 Due Upon Receipt Total $97.50 I jl / ESG SECURITY, INC. Event: 61Jh 4/1111V CF- L7Znlc f&'Ito'ej 1060 N. Capitol#E210 J1 Indianapolis, IN 46204 Location: �w ►✓M ,,,,,IMIT, P 317.261.0833 Date: 3 -3/• / '7 Contact: MCA— T[ y< F 317.261.0955 Uniform: Pole, Color: !I o,,✓ Employee • n-in Shee 2 C*A C' 3.15 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 s 19 S 20 E 21p d 22 23 24 25 *c r' ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 kxGanapolls,IN 46204 Date Invoice P 317.261.0666 4 F3172614 F4/3/2017 35356 611-55169 Center for the Performing Arts 4.8.17 355 West City Center Drive Carmel, IN 46032 �to"hta-ofl Project 1778013 3/26-4/1/17 Weekly Date Pei t3onnel Hours0WHIfityRate AmOLIrlt Sunday, March 26, 2017 3/26/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/26/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, March 27, 2017 3/27/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/27/2017 One Guard 3:30 pm to 7:00 pm 3.5 15.00 52.50 3/27/2017 One Guard 7:00 pm to 11:00 pm 4 15.00 60.00 Tuesday, March 28, 2017 3/28/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/28/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, March 29, 2017 3/29/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/29/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, March 30, 2017 3/30/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/30/2017 One Guard 3:30 pm to 10:00 pm 6.5 15.00 97.50 Friday, March 31, 2017 3/31/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/31/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1080 N.CWftol#E210 hxIbropo8s,M 46204 Date Invoice P 317.261AM F 317.261.0058 4/3/2017 35356 4 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 IM 1778013 3/26-"Weekly Date HOLffS Ou'll"tity Rate Amount Saturday,April 1, 2017 4/1/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/1/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 1 Total Due Upon Receipt $1,650.00 ESG SECURITY INC. Event: Su 40USF_ (Secw-'�V bask 1060 N. Capitol#E210 �tQ 4 t, Indianapolis, IN, 46204 Location i vyY1 t 1 M�.� s P 317.261.0833 Date_3/��O `r ''7// Contact N ick U� F 317.261.0955 S esgsecurity.com Uniform—NCLEtr Color 'S1Qck, -I9_0 � Employee Sheet Narne Keys — — In Out Hours 1 ��hn v� ti�\Lorti\`� ZUo 5_q 33 7: m 3:3o�tn 3 /2� 5 h W'► 1 t )IL 57233 3.auPm �t 3 7 e y:1, �� (L Sc ri l am, ��- 1 L - ?c i 10 11 13 044 Ile 4 ?�31i 14 �L d 330 i1CJG 6,r Ted t 15 16 _ 9'7„ - -3A► 17 vat 18 20 SA T 21 22 23 24 25 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice PaOori Carmel,IN 46032 Check Date Voucher Number March 10,2017 6099 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 6099 5603 B7138 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 March 10,2017 Voucher Number 6099 Location 611 Fed Filing Status M-6 Period Beginning February 19,2017 Net Pay 1,036.26 Hourly $18.20 State Filing Status M-3 Period Ending March 4,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 218.40 403B EE Contribution 43.68 218.40 HOLIDAY 582.40 CELL -120.00 REGULAR 18.20 80.00 1,456.00 6,260.80 DENTAL 34.32 171.60 SICK 145.60 MEDICAL INS 193.68 968.40 VACATIO 291.20 VISION 1.63 8.15 Gross Earnings 80.00 1,456.00 7,280.00 Deductions 273.31 1,246.55 Taxes Amount YTD Direct Deposits Type Account Amount FITW 0.00 0.00 JP MORGAN C ***9239 1,036.26 IN 34.47 172.35 CHASE IN-HAN2 18.14 90.70 Total Direct Deposits 1,036.26 MED 17.78 88.90 SS 76.04 380.17 Time Off Used Available Taxes 146.43 732.12 PERSONAL 0.00 24.00 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 75.30 The Center For The Performing Arts Inc 1 355 City Center Drive Cannel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc 355 City Center Drive Direct Deposit Advice paylo itil, Carmel,fN 46032 Check Date Voucher Number March 24,2017 6179 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 6179 5678 B7138 RYANY t 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 March 24,2017 Voucher Number 6179 Location 611 Fed Filing Status M-6 Period Beginning March 5,2017 Net Pay 1,096.27 Hourly $18.20 State Filing Status M-3 Period Ending March 18,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 262.08 403B EE Contribution 43.68 262.08 HOLIDAY 582.40 CELL -60.00 -180.00 PERSONA 18.20 8.00 145.60 145.60 DENTAL 34.32 205.92 REGULAR 18.20 72.00 1,310.40 7,571.20 MEDICAL INS 193.68 1,162.08 SICK 145.60 VISION 1.63 9.78 VACATIO 291.20 Deductions 213.31 1,459.86 Gross Earnings 80.00 1,456.00 8,736.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,096.27 FITW 0.00 0.00 CHASE IN 34.47 206.82 Total Direct Deposits 1,096.27 IN-HAN2 18.14 108.84 MED 17.78 106.68 Time Off Used Available Ss 76.03 456.20 PERSONAL 8.00 16.00 Taxes 146.42 878.54 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 78.38 The Center For The Performing Arts Inc 1355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 PREMIUM SUMMARY 2015/2016 2016/2017 I POLICY — EXPIRING PREMIUM PROPOSED PREMIUM PROPERTY $19,370.00 $19,882.00 I INLAND MARINE $4,095.00 $3,844.00 GENERAL LIABILITY $19,873.00 .$21,251.00 LIQUOR LIABILITY $955.00 $946.00 IEMPLOYEE BENEFITS LIABILITY $300.00 $300.00 ' HIRED, NON OWNED AUTOMOBILE $1,280.00 $1,284.00 UMBRELLA $7,059.00 a $7,059.00 WORKERS COMPENSATION $14,489.00 •$15,380.00 ' CRIME $3,636.00 v $4,050.00 EXECUTIVE RISK PACKAGE $7,424.00 $7,424.00 TOTAL $78,481.00 $81,420.00 ' EXPOSURE COMPARISON ' DESCRIPTION 2015/2016 2016/2017 VARIANCE Blanket Business Personal Property $571,000 $796,668 +39% ' Blanket Business Income/Extra Expense $7,816,000 $7,816,000 FLAT General Liability—Merchandise Sales $25,643 $30,000 +17% General Liability—Liquor Sales $166,829 $175,000 +5% Workers Compensation—Total Payroll $2,560,216 $2,714,634 +6% tOPTIONAL 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 t Hylant Group Disclaimer J Confidentiality Statement:The information and concepts provided throughout this document are not intended to express any legal opinion as to the nature of coverage. They are intended to provide a basic understanding of coverages but do not alter any policy conditions. Always refer to your policy(s) for specific coverages,limitations,and restrictions. Any information and concepts outlined are solely for your internal evaluation. No other use or distribution of these documents is permitted or authorized. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods for any documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. - 3- s • x x x x x x x s n n n - -_ x x x x x x � i 'o 'o 'o 'o o o'o o v o 3 3 'o 'o 'o 'o '0 3 m 11!a a v a a o m v o c c c D D n n .11.0 11 v a a b o 3 3 3 °-°- 'o o 'o 0 ° 33 3 2 2 a s D Sll .134 X31 3 ° o A A .w w o A p o 0 o A A ..,. m w N 3 u D_ s c c c o 0 0 0 o c o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c 9 V O q m 3 � P A Q O P m 2 O m � 9 O b P O m 3 a ✓ N P A b b S - 81, V lw C C 9 It w � P C r C 3 m T .o b ono w v ..m A a o �p .• intim pNo D m w 0 b ✓ -1-1 wm mo b W A N O V 6 3 b b o w m v' P w 01w O b b �n o w v .• m A A o b ., v�b m a r';o `�' a w .. >o � o m m �n v+ o b v �n v .• . �A a P A �A. 009218 •This Is your Invoice - • 2BSesend checks to: Locksmith Services of Indiana Inc. 14425 Winding Trail Cir � 611-55404 Greenwood,IN 46142 5327 W. Minnesota St. • Indianapolis, IN 46241 . R'esse make checks payable to: 3.12.17 Locksmith Services. 317-4554152 Fed In.#45-429806710 CUSTOMER NO. LIRDER DATE mmmssIssssampWWWY se � �� ❑EMERGENCY s • s NAME. 67 ADDRESS ADDRESS: CITY:CSTA 0�/' t eE PHONE PtRSON TO SEE RECOMMENDATIONSISPECIAL INSTRUCTIONS E4AAIL ORDER PLACED BY PFRM NO VF-H,NO CALLAHEAD INSTRUCTgHy CUSTOM P.OJCONTRACTIB.PJL NO. OFFICE HRS 1 PROMISED BY AVAIL.CREDIT 5 0 COD•CHECK NO JOB NOT TO EXCEED 5 REOUISITIONIRELEASEICALL NO LOCKS KEYS LOCKSMITH SERVICES DOORS HARDWARE LABOR PARTS DESCRIPTION ITEM NO- CITY USED UNIT PRICE TX EXTENTION 1 TRUCK CHARGE L ••J �i/� 47.. 6 7 1 1 ( `a �C 1 C. � G 3 to Gor o Ye rrst yrt�rf� e /t 4 s 6 {7 8 9 10 11 A 12 13 14 LABOR AMOUNT PARTS AMOUNT sue-TOTAL COMPLETETECHNVAN PLEASE ! • 7 PRINT FULL NAME TE CONIpIETt� TIME COMPLETED DESCRIPTION TAX (,SWI — — °oma (A)TECH e 6% (B)TECH A A% (C)TECH N a% PHONE NO DESCRIPTION FREWTIOTHER (A)START TIME (B)STARTT (C)OWTIME PRINTFULL DEPOSIT • • NISf4 (B)FNgSH TIME (C)FINISH TIME PLEASE PAY q o THIS AMOUNT--w s Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com .8.17 hftp://www.marquiscs.com 3 406 3.8.17 INVOICE 10" BILL TO INVOICE# 4377 The Center of Performing Arts DATE 03/07/2017 355 W.City Center Dr DUE DATE 03/22/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 16,606.64 Bi-Weekly Cleaning of The Palladium (2/20 thru 3/5/17) 772 hrs Reimbursable Expense 1,082.72 Will send copy of Invoice(537.11, 545.61) Handeling Fee 108.27 10%Handling Fee for Materials Credit -2,500.00 Gift in Kind Donation Thank you for the Business! 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(o N O M m N O M m a0 V (- V N m M m OD V m to co V m 0 W V (O m w V m m m m m w V N m w w v m w w V w w w V m m 64 61). 64 69(A (A V9 61).69 69 EA 69 V) co w 69 69 69 69 6A 6A 69 69 69 to 69 V) 64 69 69 69 69 Vi 69 69 69 69 V! 69 64 6A m J F C C > c C k C C t t > c 0 c 0 0 C C C ~ c O c O > c O > c O a) o > 00 00 Oo 00 _ 00 m > .m > >. � >_'cci > X00 > X00 ' 15 a) > >.C ❑ W >+C 03 > >.C N > >.C N > >.C N > T C ❑ W O W 03 > N > @ > >,C (0 > _>1 C OS > >1 C W m > fn to m > ❑ w m > ❑ W m > ❑ W m > ❑ w 'm > J J J J ❑ W ❑ W ❑ w "l6 > ❑ W m > ❑ w m > Q ❑ W Q Q ❑ W Q Q ❑ W Q Q ❑ W Q Q ❑ W Q Q ❑ W H H H H (n (n (4 U) Q ¢ ❑ w ¢ ¢ ❑ w ¢ ¢ ❑ w a • • 50 0 A FIRGUSON INTIRPRISI Products CORPORATE OFFICE 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:3/2/2017 Sold To#:CO26229 Ship To #: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12968449 3/2/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03153641 3/2/2017 INMO (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 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 49.96000 149.88 Cottonelle 2ply Tissue Wht 60rl/cs 17713 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 53.99000 161.97 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 159.80 Mil Black 100/cs flatpack 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 73.96000 73.96 Ocean 6ea/bx :mit to and make checks payable to HP Products Subtotal: 545.61 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 545.61 Amount paid: 545.61 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi 0 A FERGUSON ENTERPRISE 50 HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:2/21/2017 Sold To #:CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12957481 2/21/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03142645 2/21/2017 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 40.76000 40.76 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 159.80 Mil Black 100/cs flatpack 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 53.99000 107.98 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 49.96000 199.84 Cottonelle 2ply Tissue Wht 60rl/cs 17713 1.00 1.00 BX 149612 Fresh The Wave 3.0 HP 3WDS72MGPHS 28.73000 28.73 Urinal Deodorizer Mango 12/bx 6bx/cs !mit to and make checks payable to HP Products Subtotal: 537.11 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 537.11 Amount paid: 537.11 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html 611-55406 Marquis Commercial Solutions, Inc 3.22.17 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com INVOICE BILL TO INVOICE# 4386 The Center of Performing Arts DATE 03/21/2017 355 W.City Center Dr DUE DATE 04/05/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,778.82 Bi-Weekly Cleaning of The Palladium (3/6 thru 3/19/17) 695 hrs Reimbursable Expense 432.51 Will send copy of Invoice Handeling Fee 43.25 10% Handling Fee for Materials ... ... .... . . .... . . . ._. .. __..... .__... _.. . Thank you for the Business! BALANCE DUE $15P254.58 o� M aD a) L a) E i= E cccc IL a) O m to o C) i i i N . i , , , , , . i . i i i . i i O i i . i i i i i i i i i . . 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Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html 7121x2017 Amazon.com-order 10&95151507567863 611-55402 amazon con 2.21.17 Details for Order #108-9615150-7557863 rdP"M-a� Print this page for your records. Order Placed: February 21, 2017 Amazon.com order number: 108-9615150-7557863 Order Total:$257.84 Preparing for Shipment Items Ordered Price 3 of: Ice O Matic IOMQ Water Filter $82.95 Sold by: Culinary Depot, Inc(seller orof I Condition: New Shipping Address: Item(s) Subtotal: $248.85 Edward N Penman Shipping & Handling: $8.99 5103 St Charles Place ----- Carmel, Indiana 46033 Total before tax: $257.84 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$257.84 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $248.85 Visa I Last digfts: 6670 Shipping &Handling: $8.99 Billing address Total before tax: $257.84 Carmel Performing Arts-NIck Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Total:$257.84 United States Credit Card transactions Visa ending in 6670: February 21, 2017:$0.00 To view the status of your order, return to Order Summary. Conditions of Use i Privacy Notice® 1996-2017,Amazon.com, Inc.or Its affiliates hdMJh~.amazon.camA plcsslsunmerylpriWftVref=ah aui_.pi_000?ie=UTFBEorderD=10&96151507567863 611-55402 3.23.17 c�P¢itlotCLyL 100OBUlbsi INVOICE 2140 Merritt Dr. Garland,TX 75041 Invoice DEE ate: Invoice: 2017-03-22 1 W00355613 Bill To: Ship To: The Center For The Performing Arts The Center For The Performing Arts 355 City Center Dr 1 Center Green Attn:Nick Tigue Attn:Ed Penman Carmel,IN 46032 Carmel,IN 46032 Web Order#:4699753 Customer#:000000001149034 SO#:W00358854 Order Date:2017-03-22 PO#: Terms:Credit Card PRODUCT ORDERED INVOICE OPEN UNIT TOTAL QTY PRICE MHS-20153GE 39 Watt-T4.5-Pulse Start-Metal Halide- Unprotected Arc Tube-3000K-ANSI M130/E-G12 Base- 3 3 0 $16.75 $50.25 Universal Burn-CMH39TUVCU83OG12-GE 20153 Account Manager: NET INVOICE: $50.25 Internet FREIGHT: $9.93 SALES TAX: $0.00 INVOICE $60.18 TOTAL: TRACKING NUMBER:USPS 9405510897851000760946 1000Bulbs.com•2140 Merritt Dr.,Garland,TX 75041•972-288-2277 611-55402 3.27.17 WWBulbsi INVOICE 2140 Merritt Dr. Garland,TX 75041 Invoice Date: Invoice: 2017-03-23 W00358622 Bill To: Ship To: The Center Fol-The Performing Arts The Center For The Performing Arts 355 City Center Dr 1 Center Green Attn:Nick Tigue Attn: Ed Penman Carmel,IN 46032 Carmel,IN 46032 Web Order#:4702937 Customer#:000000001149034 SO#:W00361509 Order Date:2017-03-23 PO#: Terms:Credit Card PRODUCT ORDERED INVOICE OPEN UNIT TOTAL QTY PRICE FC42-G42006 GE 97635-F42TBX/635/A/ECO-42 Watt-4 Pin 6 6 0 $4.59 $27.54 GX24q-4 Base-3500K-CFL Account Manager: NET INVOICE: $27.54 Internet FREIGHT: $9.93 SALES TAX: $0.00 INVOICE $37.47 TOTAL: TRACKING NUMBER:USPS 9405510897851000773328 1000Bulbs.com•2140 Merritt Dr.,Garland,TX 75041•972-288-2277 611-55404 3.17.17 North Mechanical Services, Inc. CdPe4m,-,v 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 170201-031 Invoice Date: 3/17/2017 Page: 1 of 1 Biu 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 P�:JED PO Number Terms Called In By 170201-031 PENMAN Net 30 Days ED PENMAN Description of Work FEBRUARY 2017-BAS Unit [—Qt-y- 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 t N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: P&L)' DZy� Job Number ? Page of Site Address: —__—_____— Z b 3 Date: City: State: zip: X Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Desc ription of Work: Ar-/90, A'Wo 0y7 4(3pVT Row iv L04DT^✓G ZS.SI/& Tb F&_ codKEd 7X,70 440XvC P&6,401-A14 AT 41,46 LCV,61 7a 001v74oL, R67V241 FAW "0-P',9 A1,19 WG4 Wz�y OCG/ vA1pCC.- A00,0 PAOCAAMW-AIG FOIL RA✓ FAd 'D-! 4)a4 7ESr6o- 7ESTEo G000- PU7 twio WATz-ad SET I S04401-15 FDA. ARV �D°>1�dF% LS7 60 kwov Adavr C,44WGEs Tear evGAs G AMC 667 gLq07f kll eh fJ40 60 LIW606. CHIPU400 0A) 7-7 129- 07&1,y A-COUP16 7rm 6S AC?64- ht m WEN Ak1S W-}Pioe)''7 o voce. 647 MO A LWIMf q(✓o 6.10 1OWS ALA tt.)(4_7 TI/Ey k16E * sumeg 0 'gyp Do. A006,o Omg Pk 6itgr'i 47 NAC L EvGG Fvn. /24 r4wS c-6" Ak-',D 6 LC7 up SGS`6V U1l Recommendations: -- ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane — ❑ Misc.Small Parts ❑ Oil/Glycol Disposal ❑ Progress Machine --- Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub0Contractor 0000 -- �--`- Recovery/Reclaim Charging Q0 3 6 �{ Type t- Type ---0000-- __- --- ❑ Torches Qty Tank# —� ❑ Tube Cleaning Disposal Qty Qty _--______ ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? -.—_._-- -----— ----- LABOR ❑ Other System Over 50 Pounds?_ __—_.— Does it exceed leak guidelines? —..... MATERIAL Customer Please Note:The above charges are 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.Pe e Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SAJISFACTION COM OF THE ABOVE DESCRIBED WORK. TRIP CHARGE -- Service Rep Signature 0000—---- - — -- Authorized Signature _--_.__ Customer P.O. If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OVH HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION O LADDERS ❑ LOTO O PUBLIC PROTECTION O GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION O AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑HEAVY MATERIAL/OBJECTS Emergency Phone# ElINSECTS/WILDLIFE I g y — ----- White-Invoice Canary-Accounting Pink-Customer �NMS-01.0516 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 f Customer Name_ PAL01,010 Al Job Number Page f of Site Address: � -7101.4 0111 1013111 Date: City: State: Zip: 0 Complete Contact:_ Phone#: L Incomplete(Details) Equipment Location: --- Unit iD Manufacturer Model Serial Number Description of Work: L d O K Giro A-r .. G o�ujgy4j ICO A,t:Time N0 i 7011,074, 41,06 FT W Z rY s;&P 461004,C* FoU�v�o )W 6ej4,007 Fon, ASO-714 FAtJ31 VP 40ADCO XnIo 54V6 ,0 612X6 ZAW Ae0e19A,4rV_ _ 7�fE�tJc 14�/G6lJp/to��mJ ?o GocGt 44 ,4&s &IT710 04%; 101voG . SC'Ae-dOGi;► 7Es760 rkZC-'o -ro 4acw x'046 Qu7 <S'4.V 5 - -- 7Jf e 3Pr 60CzaM w,}-p, N6C-O-; 'V6 Ua,0W 7L-f 7-0 DOOA14.000 New eP;61Y11 60't4/6 •r0 G#WC- -Av?v U A A410116 Q Lm'-14- Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer O Electronic Leak Detector ❑ Gantry - ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging 9q ❑ Sub-Contractor "�- 1 — Type Type ❑ Torches Qty ---------- Tank# ❑ Tube Cleaning Disposal Qty Oly -- ❑ 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 charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. -- — ___— TAX 1 HEREBY ACKNOWLEDGE THE SAFA TION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%Interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OIH HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT O FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE O 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 q ❑ 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 qW CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: PALLAI7ZU/'� - _,! -7 Job Number Page __ of-_I_ Site Address: �__ j < tr O 3 Date: 2-1&--1 City:—_ State: zip: ❑ Complete Contact: Phone#: -----_-. .__._.______.____ ❑ Incomplete(Details) Equipment Location: ---------- — Unit ID Manufacturer Model Serial Number Description of Work: L06660 iwoe6ino7,rty 4wzl q Jih-Zd'1 1e Z 4i-O Uig '42 74' -- Recommendations:____ — --- -- ------- ❑ Back Flow Test Source city. Material Description Unit Total ❑ Combustion Analyzer ---- ❑ Electronic Leak Detector ❑ Gantry ❑ Man Litt — ------- ----- --- -----_ — - — ❑ Crane -- -- .—. -- ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel O Propress Machine Recovery 1 Reclaim Charging ❑ Sub-Contractor Type --` TYPe _. ❑ Torches _------ - — qty Tank#---- ----- ---_ ___-_._----- — --- __ ❑ Tube Cleaning Disposal Qty _ Qty ----- ❑ Vacuum Pump Returned to Sys.Qty __ Note ❑ Reclaimer Returned to Cust.Qty_._ ❑ Welder Unit Disposal? ---------- -_-_ --—____-- — - —- -- — -- LABOR ❑ Other —_ System Over 50 Pounds?—__— Does it exceed teak 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 THSACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE -- Service Rep Signature _ 1-1 Z --- -- �V Customer P.O.# SUB-CONTRACTOR Authorized Signature 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 O EXCAVATION ❑ BARRICADES/SIGNAGE ❑FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑OTHER-specity:_ ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# ❑ INSECTS/WILDLIFE White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 1WCONTRACTING & SERVICE RICHMOND (765)966-0541 l p� (,� i f�f� Job Number Page` of Customer Name: I Site Address: ` DFL 1_0 1 I Date: - City: State: zip: ❑ Complete Contact: Phone#: _ j Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: Go QJ A7 P t1j),1 "H" 6 CrT zn/& 7u 5470C 76 + GNECkcd 0y- SSR c;E I lUO All 0 '�t`'. yrJNO 1rt Z'N U/l lIAM/'E( S7�vZN4 C6M60, 610 M Cv �'-"c A)06120i)I AVJ z«>u lneOC 4AII2 HAI/1 rl-147 M012bs11,G 4111/I,r-Uro T qS Sc 7 *70 476.4 4,U J ZR0 6/t�„i 4.40 Al;,it/ 09� D 7ur�6 o ra,412/n M2,61 ANV ri?2ti J� tvm G',, 47lee z7 Sloci,:e 6E1 5Plltiice 404201711 567 Po-;1 ?o ZZ% '&Z'V6 SAM E �fZ!✓G� Oro Sd1mE 4�3 Ab'yUE 7'0 1-;?k X71 Recommendations:_____-__ -- —--------------_ -_-- ❑ Back Flow Test Source Oty. Material Description Unit Total ❑ Combustion Analyzer - ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ 011/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine S/ Recovery/Reclaim Charging Z.y ❑ Sub-Contractor -- Type Type ---- ❑ Torches Oty Tank#_ -- — ❑ Tube Cleaning Disposal Qty Qty — ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? _—_ ___-- ------- LABOR ❑ Other— -- System Over 50 Pounds? - Does it exceed leak guidelines?_ MATERIAL Customer Please Note 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 ACKNOWLEDGETH SATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature I - SUB-CONTRACTOR Authorized Signature Customer P.O.# If not paid within 30 days,balance due is su ct to 1-1/2%interest per month and all cost of collection including attorney fees. I 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 O EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOM ❑ 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-specity: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone 11 [3INSECTS/WILDLIFE White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 N+ Mechanical-Plumbing-Controls INDIANAPOLIS (317)610-2627 NORTH MECHANICAL LAFAYETTE (765)588.6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 W1 Job Number Page— of Customer Name: Site Address: IT/ Date: State: _— zip: _ ❑ Complete Contact: Phone#: Incomplete(Details) Equipment Location: Unit ID Manufacturer _7Model Serial Number Description of Work: CW 7'W16 M koola,O �' :v j/'y 1-r6i+yi ED A&SS 94�C: /��'�'� + 4-V ,4 LL 'TA-6 ?tA&, nCS S'p&# 44V fDtIN0 0117 6,9n 19c/7G'ti n/Ct�7eO '-o s7/fG C- 7S mk&.5'U 9 LYtyee*' �' 4-'60uJr"9 CdihPJ/'T//G 'TW4114Cel) 07,#&�4 I%dsli5 /IND %U5E ,dcDcr S U/✓ /�w�2��lP��- b' "T/,I,v7 krE�G Er�iti�y /l�r�a P 6,0 p41 4n,"7/w ��r 6'MA-7PO eo&Zel�C •,ra 70 v►-� 0U641 _sf>�ootz,�' H ---- -�"` --- �c� OV NXy-1 7v b'�5/&t Recommendations: _-_---.-_._ _-----___---_------_-.-.._._-- ❑ 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 R OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging r!p ❑ Sub-Contractor Type Type --- --- b6 4.17 - ❑ Torches Qty Tank# -------- ------ --_._____--- -- ❑ Tube Cleaning Disposal Qty QtY — ❑ Vacuum Pump Returned to Sys.Qty ___ Note -- ❑ Reclaimer Returned to Cust.Qty__.-__ ❑ Welder Unit Disposal? - ---------- LABOR ❑ Other__.__ System Over 50 Pounds?—_ _- Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES ' LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. - -- - - ----- - TAX I HEREBY ACKNOWLEDGE THE S IS CTI COMPLETIO THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 ays,balance due is subject to 1-112%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL 0/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE O 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 en Phone# ❑ INSECTS/WILDLIFE g White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 611-55404 3.29.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 170201-032 Invoice Date: 3/29/2017 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 B 170201-032 03/15/2017 ED PENMAN Net 30 Days I ED PENMAN -- Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 4,186.50 4,186.50 INSPECTION SubTotai 4,186.50 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 4,186.50 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 4,186.50 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 4,186.50 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)588-6720 qW CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: � ',' t U� Job Number Page t of l ` l Site Address: � � 0 2, 0 City: State: zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: — Unit ID Manufacturer Model Serial Number Description of Work: �^� �'L-- 1C C°a Cc c �U nroc� L 1S�i _<'4— StJts`rti. �C • & S oFF o,-> ) GU?� o o�fl�(l .t��aJ Ibo E N.AP, c� C--�ca�t� (�ta�o� ,� Ga..Rrrsrr jLf- � L�� as� Ag- � S� - C�Sc-t.l� ��.,s (��►n..;..5 Z ,.��r�. . ��P..c�.( c>tn�tcS 'S o b \JA4 (.a?, -no�oux. Recommendations: 13 Back Flow Test Source Ory. Material Description Unk Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging 'Z.;0 1)r, S ❑ Sub-Contractor so Type Type OD`I' 31 ('t- 9 ❑ Torches otY Tank# 6 . r KIK' ❑ Tube Cleaning Disposal Qty City ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Gust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other _ System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges arAtl �d to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not a 1yto any pur equipment on which we have not performed service at this time.By signing below,the Gust era rees tot Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SA SFACT C OFT ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature_ Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subjec to 1-1l2°k interest per month and all cost of collection including attorney sees. 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 O EXCAVATION ❑ BARRICADES/SIGNAGE O FACE PROTECTION O LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑GLOVES ❑NOISE/VIBRATION ❑ UFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑OTHER•specify: O FIRE EXTINGUISHER/FIRE WATCH O FOOT PROTECTION • ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-speW. ❑ HEAVY MATERIAL/OBJECTS EPhone# ❑ INSECTS/WILDLIFE me enc y White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 t %0 OD V O, to W N 3 P-d CO' v o -� o 0 c i CA g f ° cn CD �e Z fD m p O CD O O 00 CD � C Q o cr.^ O (0 Q cr 3 0.; Q � { 3 v � y H 3 A r— rn ON • \J ,Q LAvii vii 3 uApl N O y X (D An- We v ° % 0 1i s co v y cc C 'lr 3 e d C p fp rJ N N fl two O of + {p 69 b9 b9 469 be b9 b9 JS bs 469 op CD m � �--� Z iCA p O� —�J Q 00 �A N� C\\ S . 1 611-55402 3.4.17 on/off swithes for display cabinets 0 LOWE { LOVE'S NOME CENTERS. LLC 14598 LOVES UAY fAR11EL, IN 46033 (317) 566-8124 - SALE - SALESI: S1525AK2 834641 TRANSI: 78384001 11.10-16 409862 PJS ISA 2 VIRE ADAPTER V 11.91 3 1 3.97 SUmml.: 11.91 IBM rax. 0.00 INVOICE 09113 TOTAL: 11.91 DEBIT: 11.91 J DEBIT:XUXXXXXXXXX4528 IHIOUNF:11.91 AUINCD:576044 SVIPED REFID:15250M936 12/10/16 10:34:16 IRACE:00443621 PURCHASE CASH BACK row OEBIr 11.91 0.00 11,91 STORE: 1525 rERNINAl: 09 12/10/1610:34:39 0 OF ITEMS PURCHASED: g EXi LUOES FEES, SERVICES AND SPECIAL UNDER ITERS IMM YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOVELL VE HAVE THE LOVESF PRICES. BUARtNITEEO! IF YOU FIND A LOUER PRIrE. VE DILL BERT IT BY 104. SEE STORE FOR DETAILS. s 1 ' YOUR OPINIONS COUNT! REGISTER FOR A COKE IQ 1W + j ' ONE BF FIVE$300 YINNERS ONAYN NONINLYI IREBISIRESE EN EL SOAFEO MENSUAL ' PARA SER IN OE LOS CINCO GAI(AAORES DE $300: + REGISTER BY CONPLEIING A Wig SAFISFAMUN SUROEV + * VIIHIN ONE UEEK AT: uuu.loves.coe/survey + ' Y O U R 10 1 09913 1525 345 = ' IID PURCHASE HECE55ARY r0 ENTER 09 VIM. + VOID UHERE PROH181TED. MUST BE IB OR OLDER TO EN1ER. + OFFILIAL RULES I VINNERS AT: +wu.l0ues.can/survey , SIGRE: 1526 I ERR INAl: 09 12/10/16 10-34-39 611-55402 3.6.17 i L 1:EV:j 11 LOVE'S NONE CENTERS, LLC 14598 LOVES UAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALESI: S152SP81 1752914 MR: 12619439 03-06-11 I 683001 SAFE KEY 809 19.96 SUBTOTAL: 19.98 TOTAL TAX: 0.00 INVOICE 12436 TOTAL: 19.98 OUR: 19.90 OFBIT:XXXX9XXXXXXX50% ANOIN1T:19.90 AUTNC0:991114 SUIPED AEFO:152512151354 03/06/11 11:55:58 TRACE:00155182 PURCHASE CASH BACK TOTAL DEBIT 19.96 0.00 19.98 STORE: 1525 TERMINAL: 12 03/06/1711:57:36 N OF ITEMS PURCHASED: EXCLUDES FEES, SERVICES ANO SPECIAL ORDER ITEMS FORM YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. ' STORE MANAGER: S[EUE F111GERALB UE HAVE THE LOVES[PRICE$. GUARAMTEEDI IF YOU FIND A LOITER PRICE, VE VILL BEAT If BY 10g. SEE STORE FOR DETAILS. ►�t}t#+#i#i#i##ii####i#i+#wt####i+ii#+t+#ttst#t#t'�att##s ' YOUR OPINIONS COUMTI + # REGISTER FOR A CCIIpNCE TO 0E ' ONE OF FIVE $W NNW W"WNjHLY1 i IREBISTRESE EN El SORTED MENSUAL { PARA SEA UNO BE LOS C1NCO GANAOORES BE $3001 + REGISTER BY CONPLETING A GUEST SATISFACTION SURVEY i ' VITHIN ONE VEEK AT: uuu.l0m.=/curwr ' V O U R I D D 12436 1525 055 + # s + NO PURCHASE NECESSARY TO ENTER OR U1N. i i VOID WUW PROHIBITED. MUST BE IA OR OLDER f0 ENTER. i ■ OFFICIAL RULES 9 VIMMERS Al: uuu.louos.ca0/suruar # t#'i++#i+###+tiii##K#is#i►+ia#s#stiisii#s#u++#+s##qtt STORE: 1525 TEAMINAL: 12 ` 63/06/17 11:57:96 601-55222 3.4.17 shipped item back to wind symphony member The UPS Store - #2567 484 E. Carmel Or, Carmel, IM 46032-2812 (317) 574-0570 03/02/17 12:57 PH We are the one stop for all your shipping, postal and business needs. BiuIIaII�IUNIIti111111111�IIIIIIIIIIIUIIIINiI�I�lllllplll 001 101313 (002) T1 $ 5.30 16xl6x4 Box 002 021138 (009) ****S**** T1 $ 3.25 16xl6x4 Box Pac M S 003 031135 (016) ****S**** To $ 3.50 ]Bxl6x4 Box Pac S S 004 001045 (001) TO $ 17.70 Ground Residential Tracking# 1Z3E87840311241329 SubTotal $ 29.75 7.o% Sales Tax (T1) $ 0.60 Total $ 30.35 Debit Card $ 30.35 Receipt IO 83276448130421888937 004 Items CSH: Quentin Tran: 4726 Reg: 001 Sale ************4528 Debit Entry Method: Swiped Acct Type: Checking Trace: Appr Code:818947 Retrieval #:ML0028572998 Batch #: a Amount $ 30.35 Merchant Total $ 30.35 Approved Bring back this receipt and receive 5% off any transaction of $25.00 or more Whatever your business and personal needs, we are here to serve you. We're here to help. Join our FREE email program to receive great offers and resources. www.theupsstore.com/signup I i i THE CENTER OF PERFORMING ARTS Invoice# 2653120 Fj 355 CITY CENTER Date 03/08/2017 www.plymate.1 The Palladibm 611-55406 ,,;; www.plymate.com Cust# 1028 a'rs;,t+ CARMEL,IN 46032 3'9' 7 819 Elston Drive Plymate �' rd ^� Stop 310 Shelbyville,IN 46176 �/ Ed Penman �/�rkFdac:A�FarH&floor h,`at Prog�ans RT 5 he # tdan _. Inv. (Xy. I Rental Rept. Set tap 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 4X6 COM FLOW 8 4 4 6X8 CUSTOM MAT 4 2 $28.18 5 3X5 COMFORT FLOW MAT 12 6 $21.24 6 ROTATE 3X5 COM FLOW 8 4 7 6X12 BLACK SMOKE WATERHOG 8 4 $108.00 8 4X6 BLACK SMOKE WATERHOG 10 5 $45.00 9 ROT 4X6 BLK HOG 4 2 10 ROT 4X6 BLK HOG 4 2 11 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 12 ROT 5X7 BLK HOG 4 2 13 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 Subtotal $462.26 e A4f Tax Total 462.26 Thanks for your business. Your Service Rep-Aae wRwo d f 707t Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 3/8/2017 9:17:28AM WJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2656354 (800)663-2661 355 CITY CENTER Date 03122/2017 The Palladium Aijill z,I VAM.plymate.corn CARMEL,IN 46032 611-55406 Cust# 1028 Plymate 819 Elston Drive 3.23.17 Stop 30 Shelbyville,IN 46176 Ed Penman Wkplace Apparel&Floor Mat Programs RT 5 powd city. oefiw 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 4X6 COM FLOW 4 2 4 6X8 CUSTOM MAT 4 2 $28.18 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 dace Bary °ix floc iwolee Tax Total $462.26 Thanks for your business. Your Service Rep-,iaeVoR7;PMj7n Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 3/22/2017 8:59:31AM MJ RT 5 Ritron Corporation 505 West Carmel Drive Customer Invoice Carmel,IN 46032 Tel 317-846-1201 11234 Fax 317-846-4978 611-55404 ORDER INFO 3.9.17 CustPO N ® Invoice � Invoice Date: 3/9/2017 GG��ii Due Date: 4/8/2017 Terms: Net 30 Order No: 9870(313117) Remit Ritron Corporation Note: NO BATTERY CHARGED/REPLACED ON SN#U05877 AS THIS WAS To: 505 West Carmel Drive JUST IN AND BATTERY WAS REPLACED IN FEB 2017 Carmel, IN 46032 BILL TO I Center for Performing Arts Center for Performing Arts 355 City Center Drive SHIPPING INFO Carmel,IN 46032 Ship Date: 31912017 SHIP TO Center for Performing Arts Shipper No: 11234 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Hand carry by DPS Carmel,IN 46032 Freight Terms: Allowed FOB: ORIGIN Line Description Order Ship Unit Price Ext gy My Price 1 BP-Li-18-Repair-BAT,1800mAh,LI-ION,W/CLIP,SLX/J 2 2 45.00/pcs 90.00 Center for Performing Arts Part:BP-Li-18-Repair CUSTUMER REQUEST NEW BATTERIES AND CLIPS-5 BATTERIES ON BO-PER CUSTOMER SHIP TH 3 RADIOS THAT ARE COMPLETE AND THE REMAINDER WHEN 11-E BATTERIES ARRIVE-EST.3/16117 Release No:9 Serial Numbers:Al 00253967,Al 00253968 2 Handling Fee-1.000 @ 10.000000000 1 10.00/pcs 10.00 3 JU-410-Repair-RADIO,405-470MHz,4W,BATT/CHGR/ANT 1 1 /PCs .00 Center for Performing Arts Part:JU-410-Repair SN#U05877 MFG:022011 SENT IN WBAT.BP 1-1 18&ANT.AFX-450S---NO CHARGE NO BATTERY CHARGED AS THIS WAS JUST IN AND BATTERY WAS REPLACED IN FEB 2017 Release No:1 Serial Numbers:A100242787R2 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#U06020 MFG:022011 SENT IN W/BAT.BP LI 18&ANT.AFX-450S-CUST. REQUEST NEW BAT&CLIP Release No:2 Serial Numbers:A100251427R1 3/9/17 4:12 PM Page 1 r Ritron Corporation 505 West Carmel Drive Customer Invoice ��0�N��► Carmel,IN 46032 Tel 317-846-1201 11234 Fax 317-846-4978 ORDER INFO Cust PO No: ED Invoice Date: 319/2017 Due Date: 4/8/2017 Terms: Net 30 Order No: 9870(3/3117) Remit Ritron Corporation Note: NO BATTERY CHARGED/REPLACED ON SN#U05877 AS THIS WAS To: 505 West Carmel Drive JUST IN AND BATTERY WAS REPLACED IN FEB 2017 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: 3/9/2017 SHIP TO Center for Performing Arts Shipper No: 11234 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Hand carry by DPS Carmel,IN 46032 Freight Terms: Allowed FOB: ORIGIN Line Description Order Ship Unit Price Ext Qty Qty Price 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-Repair SN#U05874 MFG:022011 SENT IN WBAT.BP LI 18&ANT.AFX-450S-CUST. REQUEST NEW BAT&CLIP Release No:7 Serial Numbers:A100251432R1 10 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#U05864 MFG:022011 SENT WBAT.BP 1-1 18&ANT.AFX-450S-CUST. REQUEST NEW BAT&CLIP Release No:8 Serial Numbers:A100251433R1 Note: Tax: $.00 Total: $905.00 Payments: $.00 Balance: $905.00 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. 3/9/17 4:12 PM Page 3 Ritron Corporation 505 West Carmel Drive Customer Invoice �0� N�� Carmel,IN 46032 w .r , • • •^ Tel317-846-1201 11260 Fax 317-846-4978 ORDER INFO 611-55404 Cust PO No: ® 3.22.17 Invoice Date: 3/22/2017 rail/0"M4-yl Due Date: 4/21/2017 Terms: Net 30 Order No: 9870(3/3/17) Remit Ritron Corporation Note: NO BATTERY CHARGED/REPLACED ON SN#U05877 AS THIS WAS To: 505 West Carmel Drive JUST IN AND BATTERY WAS REPLACED IN FEB 2017 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: 3/22/2017 SHIP TO Center for Performing Arts Shipper No: 11260 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 City Qty Price 1 13P-U-I8-SLX/J BATTERY,1800mAh,LI-ION,W/CLIP 5 5 45.00/pcs 225.00 Center for Performing Arts Part:BP-U-18 CUSTUMER REQUEST NEW BATTERIES AND CLIPS-5 BATTERIES ON BO Release No: 10 Serial Numbers:Al 00257862,Al 00257869,Al 00257870, A100257871,A100257872 2 Handling Fee-1.000 @ 10.000000000 1 10.00/pcs 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. 3/22/17 4:02 PM Page 1 SHERWIN-WILLIAMS. i INOY - CARMEL Store 1122 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 (317)843-1088 fax (317) 843-1091 .4 www.sherwin-wil;liams.dom CHARGE 3:42pm Tran # 1248-6 03/24/17 E27/13105 11 BETSY CENTER FOR THE PERFORMING NITS i Account XXXX-4633-0 i Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 6111 To: CENTER FOR THE PERFORNINB ANTS 611-55402 355 CITY CENTER OR 3.24.1 7 CARMEL, IN 46032 3606 (317)281-1900 165-0563 05GLS11B EACH A1650563 5 GL BOE PAIL SM No Tax1.00 0 4.59 4.59 Discoed (X15.00) -0.69 163-6133 00286-2400 EACH 5PK BLUE TRAY LINERS *Sale No Tax 2.00 0 6.19 12.38 Discocnt (x35.00) -4.33 Congo: Blue Bucket Event-March 2017 R 6509-21877 9 INCH CS SOFT MOVEN 9X3/8" *Sale No Tax 1.00 0 13.29 13.29 Discomt.(x35.00) -4.65 Coesents: Blue Bucket Event-Nerch 2017 965-8337 2090-36NF EACH 2050-361M BLUE TAPE d *Sale No Tax 3.00 6 4.45 13.35 151-8323 ML0950A 11 01 950A SIL ACR LTX CLK *Sale No Tax 4.00 6 2.39 9.58 Oiscocnt (x35.00) -3.35 counts: Blue Bucket Event-Herch 2017 6508-80323 2 INCH PROVAL 2" TRIM BRUSH *Sale No Tax 1.00 0 9.49 9.49 Discount (x35.00) -3.32 Coeeeats: Blue Bucket Event-Perch 2017 159-3938 2520-CT EACH HWY PT PAIL LIN( 6PK *Sale No Tax 1.00 0 6.89 6.89 Disc wt (x35.00) -2.41 Ceeeeaets: Blue Bucket Event-March 2017 SUBTOTAL BEFORE TAX 50.80 �� INVOICE NO. D1VV010E DATE - CUSTOMER PO S/mp/ex+G�nne// 7928562Q 03-06-17 D-U-N-S 09-4738007 FED. ID 58 2608861 CONTRACT O MODIRER District # 331 29448625 6.R30-NOV-2015 11620 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 PAYMENT TERMS 331-15262221 ET 30 The Center for the Performing - — 331-15262224 h C E 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable MAR X 3 2017 'One Center Green CARMEL IN 46032-3806 CARMEL IN 46032-3809 BY L611-55404 611-55404 3.14.17 rd 10"M44-t_ • Penman, Ed CONTRACT DESCRIPTION CONTRACT CONTRACT START DATE END DAM Carmel Performing Arts Center-One Center Green-15262224 01-APR-16 31-MAR-19 INVOICE NOTES: This is your annual invoice for the Fire Alarm Monitoring services rendered at One Center Green, Carmel, IN 46032 for Carmel Performing Arts Center. Total Contract Amount - $1,190.00 Amount Of Current Invoice - $396.67 Sales Tax - $0.00 Total Amount Included - $396.67 Payment Received - $0.00 Total Amount Due D $396. 67 REMITTANCE COPY TOTAL AMOUNT DUE tq^O �� 396.fi7 BILL To The Center for the Performing INV01cE wmapR 79285620 331-15262221 500 =O Carmel Performing Arts Center INVOICE DATE 03-06-17 331-15262224 CUSTOMER P.O. ,vary :o SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 3000039667379285620 1924-SL-Cancract-X997 L tqCk? District # 331 INVOICENO. Simp/eA-Qfnne// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 79285620 317-826-2130 DATE OFINVOIGE - Q3-06-17 IIWOICE CONTRACT DETAIL Service Billing Billing Deacriptioa Plan Name ' tar Znd'Date ShipTo Address Covered Product mount ALARM & DETECTION- 01-APR-17 31-MAR-I8 One Center Green, SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 4100U SYSTEM $396.67 MONITORING CARMEL, IN 19225-SL-Contract-X997 /k t q p DVVOICE NO. INVOICE DATE CUSTOMER PO SfmplexQ�nne!! 79285862 03-06-17 D-U-N-S 09-4138007 FED. ID 56-7606861 611-55431 CONTRACT A MODIFIER District V 331 3.1 3.1 7 11820 Pendleton Pike IZI/ n yx�.rL 5414544 R30-NOV-2015 INDIANAPOLIS, IN 46236 3979 317-826-2130 PAYMEN7'TERMS 331-15262221 JNET 30 • The Center for the Performing ArtpkE(21�'I V 331-15262224, ' 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable MAR 13 "',"V One Center Green CARMEL IN 46032-3806 C4.RMEL IN 46032-3809 Requestors -me: Penman, Ed STRDCONTRACTDESCITON ATDATE RACT ENDA E CARMEL PERFORMING ARTS CENTER-ONE CENTER GREEN-15262224- 01-APR-16 31-MAR-19 INVOICE NOTES: This is your semi annual invoice for the teat and inspect of the Fire Alarm, Wet Sprinkler, Dry Sprinkler, Preaction Sprinkler, Backflow, Fire Pump, and Fire Extinguisher systems located at One Center Green, Carmel, IN 46032 for Carmel Performing Arte Center. Total Contract Amount - $21,300.00 Amount Of Current Invoice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due D $3, 550. 00 REMITTANCE COPY TOTAL AMOUNT WE SknpbxG*uwp 3,550.00 BILL TO The Center for the Performing nmicE Nm ER 79285862 331-15262221 B=P= Carmel Performing Arts Center INVOICE DATE 03-06-17 331-15262224 CUSTOMM P.O. INXIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1000355000779285862 19336-SL-COCLr&Ct-M997 �� District # 331 INVOICE NO. S/mp/@X�slfnne// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 79285862 317-826-2230 DATEOFINVOICE 03-06- 7 INVOICE CONTRACT DETAIL Service Billing eiiiing` Description Place Name itart Da t• End'Date ShAE To Address covered Product t. Amount Sprinkler Test 4 01-APR-17 30-SEP-17 One Center Green, SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $216.00 Inspect CARMEL, IN Fire Alarm Test & 01-APR-17 30-SEP-17 One Center Green, SYSTEM-FA-SIMPLEX 41000 1 SIMPLEX 410OU SYSTEM $2,301.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-17 30-SEP-17 One Center Green, SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $408.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-17 30-SEP-17 One Center Green, SYSTEM-SP-DRY SPRINKLER 1 DRY SPRINKLER SYSTEM $194.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-17 30-SEP-17 One Center Green, SYSTEM-SP-PREACTION 1 PREACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler Test & 01-APR-17 30-SEP-17 One Center Green, SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM $38.50 Inspect CARMEL, IN Extinguisher Test & 01-APR-17 30-SEP-17 One Center Green, SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM 19177-SL-[mtram-M997 611-55402 3.1.17 White's AM1111rd-tvare (im 141111-4 4.11 C ly�r�r�l�ti�wffri•r.;y'rr�rt.�'�ier ThenLe for uhopping our friendly store White ' s Ace Hardware- Carmel 731 S Rangetins Rd tt Carrel, IN 46032 t 317-816-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1 1190607 ITEM QTY SALE/REG EXT 081099936-376 1.10 6.99 6.99 1391705 EACH PATCH a REPAIR CMPD 1202 SjOT07AL S 6.99 TAX $ 0.00 [TOTAL $ 6 . 99 CHARGE 6 99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AN CONDITIONS SIGNATURE RYAN 4RAY EMPLOYEE TERM INV$ ':IME DATE SWO 3 1624 210 2391 08:5/ /1-1er-17 ? Your rucelpt guarantess your no-heesle-return INVOICE 611-55402 3.6.17 1 %N'llite'S AINWRa 'd-viare w?d (W1,41t,11 ( ewe). !,7'a�rt.1'�hr�irady�vonf.`�3r��r ThanAu fu+ shopping our ft ini any store White ' s Are Hardware- Carmel 731 S Rengelins Rd Carmel, IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT M 1190687 ITEM OTT SALE/REG EXT 888 64 9888 1 80 1.89 1.89 H9414 EACH FP-86 NYLN JR WALBD WSCR SUBTOTAL S 1 89 TAX S 8.06 TOTAL $ 1 . 89 CHARGE 1 89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I r E SIGNATURE ED PENMAN a' EMPLOYEE TERM INV# TIME DATE { 28888104 1814 21833538 11:36 84-Mar-17 Your receipt guarantees your no-hassle-return INVOICE 611-55402 3.6.17 rd)0 ra'ro-0f, White's rificwthirtlware 1J11e� (r�lJijr•!t { t fFfe'f !J'u'ror' Si•rtrr•r•�lrrr/.�3irr Runk a f of shol;p i ng our friendly store White ' s Ace Hardware- j Carme l 131 S Rangel ins Rd rarmsi, IN 4683: 317-8462311 I TIfE CENTER FOR TH[ PERFORMINS ARiS ACCOUNT # 1198607 ` ITEM OTY SALE/REG EXT i 028866187385 3 00 3 95 11.85 1395748 EACH SPRYPNT 2% SAT ESPRESSO a SUBTOTAL $a TAX s TOTAL $ CHARGE 11 85) I AGREE TO PAY THE ABOVL TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 28N820 1815 2N34346 1-27 !6-Mer-17 a Your receipt guarantees your no-hasota-return INVOICE r 611-55402 3.8.17 /�2JL�9LQIL G . �'�'ttile's ,�1 li,>1><•d"`'are urfi+l frtncl.�lr t'{3rft4r !;'uud.Si•crui•e•Sisant..'��rirr. Thanks for shopping our friendly store White ' s Ace Hardware- ((({ carne L 131 S Rangst ins Rd Carmel, IN 46932 j 311-846-2311 r 1 THE CENTER FOR HE rPERFORMING ARTS r ACCOUNT X 1 GTY SALE/REG EXT ITEM 2 98 4 9 9. 8 87174622181 19444 EACH "CORNER SAVR 3/4""XB' NAIL" i-11 1334455 2.98 4 59 9.18 91646 EACH MOUNTING TAPE 1/2X75 SUBTOTAL s 18 36 TAX f 9 89 TOTAL $ 18 .36 CHARGE 18.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �r SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 29998 14 1814 21935952 122888-}lar-1788-}lar-17r-17 your reeelpt guarantees your no-hassle-raturn f INVOICE i f 611-55402 3.22.17 c�l®� White's 1�H><u'+J��>►r� um/ l�t�srr�_4""rll�i�r-�li�istl�/.V�►ic�+ � Thanks for shopping our friendly store I White ' s Ace Hardware- Carmel 731 S Rangsline-Rd Carmel. IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1198607 ITEM OTT SALE/REG EXT 008236782233 1 80 13.99 13.99 i 5223029 EACH YIALLMOUNT HANGER 18 20011 ,ff 882901104407 1 08 2 28 2.28 f 18440 EACH CHEESE CLOTH OLX 2SO-YO 027426613885 1,00 13.87 13.87 1051853 EACH POLYSHAOE OT SAT BOM MAN SUBTOTAL t 30 14 j TAX S 0,08 TOTAL $ 30 , 14 j CHARGE 1-9-141 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I i 3 SIGNATURE Authorized Signer EMPLOYEE TERM INVN TIME DATE 28888N4 1014 21837383 11=1• 15-Mer-17 Your receipt guarantees your no-hasele-return INVOICE .8.17 402 4NYhi1is AIM 4.8.17 llat'dt1at'l' ;rftrl Gaf-4 '11 f . !V'r-r! Fein rP-vs4wo, �4rtr Thanks far shopping our friendly store E White ' s Ace Hardware- tfM Carmel t ' 731 S Range Iine Rd Carmel, IN 16812 317 846 1311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1 1196667 ITEM QTY SASE/REG EXT 888712120309 1 00 9.59 9.59 18936 EACH "TOILET AUGER 3/8'X3' SUB IOTAL S g 5g TAX $ 0 08 TOTAL $ 9 . 59 CHARGE 9 59 I AbREE TO PAY THE ABOVE TOTAL ACLOROING 10 THE POSTED TERMS AND CONDITIONS { SIGNATURE ED PENMAN EMPLOYEE TERM IN0 TIME DATE 21080883 T015 21037219 05.06 14-Mar-17 Your receipt guarantees J f Your nu-hasoie-return INVOICE 611-55402 3.22.17 White's 1 Bard- are trrt�l t�+rr'�1,'tt t E°trr�'r• Than6s for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangalins Rd rf Larnel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ! ACCOUNT M 1190667 ITEM OTY SALE/REG EXT 068236107425 1 80 5 49 5 49 H379329 BX RIB AMC BLU 8-10-12X1 25 SUBTOTAL S 5 49 TAX f 0 80 TOTAL $ 5 . 49 CHARGE 549 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS - I i SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000245 1015 21039416 10:50 2rlgr-17 Your receipt guarantees s your no•haecte-return INVOICE r Thanks for shoppi;;U our f; lendly otork White ' s Ace Hardware- Carme L 731 RenOellne Rd Carmel, IN 46832 317 846-2311 THF TENTER FOR THE PERFORMING ARTS ACCOUNT # 1198607 ITEM OTY SALE/REG EX' 043425826558 1 00 6 38 6 38 81387 EACH COLD BONO WEL-j CMPO ljZ 041333015484 1 00 14 99 14 99 3296843 CO/20 OURA'ELL ALKLN AAA 20c Duracell 611-55402 841333784647 1.00 11 47 12 47 316659 CO/16 $33.84 DURArELL ALKLN AA 16PK Cura_ell - 611-55404 $7.99 844220000989 1 00 7 99 7 99' 64543 EACH 3.27.17 WALL CLOCK 8-1/2 WHY / SUBTOTA $ 41 83 TAX t 0 00 TOTAL $ 41 . 83 CHARGE 41 83 T AGREE 10 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM= AND CONDDIITIONS G SIGNATURE RYAN GRAY EMPLOYEE TERM INV$ TIME DA'E 2888245 1015 21848342 81-61 23-Mar-17 Your receipt puaranleau Your na haosle-retu:n INVOICE 1111111111111111111R11111111 611-55402 3.27.17 White's AWER111-dhtalre 4111! tip1W4f4 it ( �►,�, f Tha'il.a for ahoppi 7D our +rierxlir stort White ' s Ace Hardware- Garme l } 73' :i Ren0eline Rd Carmel, IN 46834 31)•b46-2511 THE CENTER FOR T iF. PE,00,11tING ARTS ACCOUNT N 1198647 ITEM 37Y SALL/REG EXT 082901251866 1 15 9 98 19.98 2136679 EP'H "BOLT CUTTER ACE Il,' S!BTOTAL 1 19 98 lAX $ 6 00 TOTAL. $ 19 . 98 1 i CHARCE 19 98I I AGREE TO PAY THE. A&WE OfP.I ACCORDING TO THE POSTED TERMS .NC :-OKI T IONS SIGNATURE RYAN 3RAY EMPLOYEE PERM 1.Y've 'IME DATE 2000/003 1024 21040634 11:21 -24-mar-17 'ojr rucelot Uua,antaes your no-hzsslt-,elan INVOICE 611-55402 3.22.17 White's .�' H.trthrare tlftel (r;tl7aen Z. a l•t�') r�aarl.ti�•�uu•r.•(y'r��6.�iur ` Thanks for shopping our friendly store White ' s Ace Hardware- Carme t 731 S Rangelins Ad J Carmel. IN 46032 311-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190687 ITEM OTY SALE/REG EXT 008236782233 1 Be 13 99 13.99 5223029 EACH WALLMOUNT HANGER 18 2004 i SUBTOTAL f 13 99 TAX S 0 00 , gg i TOTAL $ 13 CHARGE 13 99- I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000245 1015 21039255 04:33 20-Mar-17 lour receipt guarantees e your no hooele-return INVOICE 611-55402 3.20.17 r While`S AWMER.-irdiiare (1114/ to 1 ( ftit'1 Tha ri s for ::hopping our =ricodl`r otora White ' s Ace Hardware- Carme L 731 ! ilangatine Rd Carmel. IN 1663: 31)'$4fi-2111 ` THE CENTER FOR Tei. PERFORMING ARTS ACCOUNT I 11906el E f ITEM ]iY SALFIRE3 EXT $41333663976 1 N9 6 67 6.67 3221827 1.0/4, BATTERY 3V 2025 SJbIGU+L 1 6,67 UX 1 8.90 TOTAL $ 6 . 67 tiHARGE 6 67� I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS W CONDITIONS 1 i SIGNATURE ED PEMMM i EMPLOYEE TERN 1NV1 TIME DATE 29M983 1024 21042/13 04-40 ?41-Mar-17 Your rn s ipt guarantees your no-hassle-return INVOICE i 611-55402 3.29.17 White's AOF. ffard-t are rrre,� t,.fk�l, Ir c Y►r,r lyu+erR:ti,r'Itl1T-k�jY!'A!.%'sits• Thanks f.,r shopping our •rlsidll store White ' s Ace Hardware- Carme L 73' S Rangellned CarmEi. IN 4683 317-645-2S11 THE CENTER FOR TH. FE001HING ARTS ACCOUNT N 1190607 1 ITEM ]'Y SALT/REG EXT 082901251866 leo "9.98 -14 98 2136679 Ep-H "BOLT CUTTER ACE 11. SJHTOTAL i -19.98 TAX S 0.06 TOTAL $ —19 . 98 I CHARGE 79 98 I AGREE TO PAY THE ABOVE TOTAL A-LCOROING TO THE POSTED TERMS ;ND 1:01017I011S SIGNATURE RYAN BRAY EMPLOYEE TERM 14VI 11HE DATE 200x003 1624 21042729 02 53 28-Mar-17 s Your rocalpt lluarantaes your no-hassie-relta n INVOICE 611-55404 3.23.17 General Contractors&Construction Managers Estahlished 1915 P.O.Box 2247 PHONE: (765)643-3321 ANDERSON,IN 46018 FAx:(765)778-2970 INVOICE NO . 921 - 17-01 March 22, 2017 TERMS: Net 20 Days TO: The Center For The Performing Arts 355 City Center Drive Carmel, IN 46032 ATTN: Ed Penman PROJECT: Palladium Storage Room Door(North Gallery Level) DESCRIPTION: Job Costs Material $ 711.69 WRD Truck 50.00 Labor 5 Hrs @ $67.15 (Carp. Fr@ 335.75 Labor 8 Hrs @ $77.75 (Carp. Superintendent) 622.00 Subtotal $ 1,719.44 OH&P— 15% 257.92 Total $1,977.36 Total Amount Due 1 977.3 Thank You w.R_ WORK ORDER 11N &us, NO. 01400 General Contraclon&Construction Maoaeers F-Itabushed 1915 P.O. Box 2247 • Anderson,IN 46018 Y12 ` Telephone(765)643-3321 • Fax(765)778-2970 Date---,. Job No. DESC iPTION OF WORK: Job Name J (J �p Cost Code 01 ❑Extra a Time&Material /w ❑Backcharge ❑Other *This work has has not been completed. LABOR TRADE HOURS ST OT RATE TOTAL QTY MATERIA (Note where purchased or from stock) EQUIPMENT HOURS Small Tools W.R.D.Truck W R D BY: ACK LEDG E Company W.R.D.kepresentative By Title White-W.R.D.Fite Yellow-Customer Pink-Job File