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311651 5/30/2017 ��e,, VENDOR: 357616 CITY OF CARMEL, INDIANA CENTER FOR THE PERFORMING ARTS, RWCK AMOUNT: 105,913.97 ONE CIVIC SQUARE 355 W CITY CENTER DRIVE CHECK NUMBER: 311651 ?� CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/30/17 °"� DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 105,913.97 OTHER CONT SERVICES 1208 4350900 04302017 w 0 < « } § \ § z / � 0 / n k ^ k E q 2 0 % ' # n x w 2 \ 2 f c m ¥ 0 % § 0 7 S I o CO). \ § ƒ -n ƒ m 0 -0 co ;0 -n @ < 0 \ -n / o -42 2 k » @kn 0 m f ^ 4t J / - D CL �_ z 20 69c 2 & > - 2 O 2 0 0 n © z _ |4 ® & ) & a 9 z > £ 2 E g 2 ? § % i = EF J 0 K ) CD / k r k CD § 2 m f 2 / w 2 _ + CD - \ E J ! k § k a a N m o n m M E g E _ I - 0\ 9 E 7 -k ƒ § M & a o / i C $ M o i f 7 CL� co \ ) L ( ( CD § \ E D Ch 0 \ 0 E nk \ c \ � \ 2 i} 12 § 4t M ƒ C o } 0 k / \ / ri 3 } c § e/ 7 \0 / fƒ i/ ( $o ) o °J + § $ { r 7 R. n c a � E ƒ A z ] i { ƒ C:/ 0 cn / \ 0 / k CD / C k § CD7 \ ] 2 0 ] § F CL7 2 P} M ip §} ® co The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Date Invoice# Carmel, IN 46032 4/30/2017 04302017 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Palladium Expense Reimbursement-April,2017 105,913.97 105,913.97 Submitted To MAY 2 2 2017 Clerk Treasurer Total $105,913.97 Center for the Performing Arts,Inc. April 2017 INVOICE -. - DATE INVOICE PAYEE AMOUNT 4/21/2017 232580 ARAB 400.00'. 4/22/2017 317 574-0827 624 3 AT&T 789.48 4/19/2017 CASH RECEIPT AT&T -32.75' 4/5/2017 682594300 CITY OF CARMEL UTILITIES 989.43 4/4/2017 3590-3717-01-5 DUKE ENERGY 16472.52 4/17/2017 950967.001 ERMCO 1275.00 4/17/2017 35533 ESG SECURITY 1706.25 4/3/2017 35363 ESG SECURITY 117.00 4/11/2017 35467 ESG SECURITY 130.00 4/11/2017 35485_ ESG SECURITY 84.50 4/11/2017 35469 ESG SECURITY 1717.50_ 4/11/2017 35465 ESG SECURITY 130.00 4/24/2017 35630 ESG SECURITY 119.00 4/24/2017 35626 ESG SECURITY 112.00 4/24/2017 35627 ESG SECURITY 52.50 4/24/2017 35632 ESG SECURITY 140.00 4/29/2017 35703 ESG SECURITY 178.50 4/28/2017 35699 ESG SECURITY 199.50 4/29/2017 35707 ESG SECURITY 1788.00 4/7/2017 PAYROLL RYAN GRAY 1456.00 4/21/2017 PAYROLL RYAN GRAY 1456.00' 3/24/2017 PAYROLL RYAN GRAY-CELL PHONE 60.00 1/31/2017 PAYROLL PAYROLL BENEFIT ALLOCATION 690.72 1/31/2017 INSURANCE HYLANT 1364.00 4/26/2017 991065234 GRAYBAR 355.26- 4/29/2017 EXPENSE REIMB LISA HILLARD-TURKEY HILL-ICE 43.90' 4/18/2017 4094 INDIANA FILTER SUPPLY 5642.081- 4/19/2017 17-48138 INDIANAPOLIS STAGE 5050.00 4/19/2017 17-48139 INDIANAPOLIS STAGE 2145.00 4/2/2017 4450 MARQUIS 14341.74 4/16/2017 4458 MARQUIS 16949.26 4/30/2017 4514 MARQUIS 16523.56 4/20/2017 !,CREDIT CARD NATL BANK OF INDY-B&H PHOTO 419.99. 4/13/2017 CREDIT CARD NATL BANK OF INDY-HOME DEPOT 99 00 4/19/2017 (CREDIT CARD NATL BANK OF INDY-AMAZON-BATTERY 26.00 4/19/2017 CREDIT CARD NATL BANK OF INDY TIGER CHEF.COM 342.63 ~ 4/7/2017 ,170315-012 ,NORTH MECHANICAL - - - - - 1382.28 4/19/2017 CREDIT CARD NATL BANK OF INDY-AMAZON-KEYBOARD 38.35 4/20/2017 1170331-010 NORTH MECHANICAL 1254.00, 4/30/2017170404-079 NORTH MECHANICAL 1254.00 4_/24/2017 50696-1 !NORTH MECHANICAL 723.00; 4/5/2017 2659605 PLYMATE 462.26' - 4/19/2017 2662804! PLYMATE 462.26'' - 4/30/2017 0761-003476043 REPUBLIC SERVICES 1009.00 4/12/2017 7442-3 SHERWIN-WILLIAMS 65.56 4/1/2017 157050 THE AME GROUP 75.58 4/20/2017 158968 THE AME GROUP 4220.00' 4/24/2017 159259 'THE AME GROUP 1234.00 4/26/2017 83628677 SIMPLEX GRINNEL 109.25 4/14/2017 21053372 WHITES ACE HARDWARE 4.25 4/20/2017 21056781 WHITES ACE HARDWARE 247.68. 4/20/2017 21056969 WHITES ACE HARDWARE 25.16' 4/26/2017 21060114 WHITES ACE HARDWARE 13.77 'TOTAL 105913.97 iiiii ARAB TERMITE & PEST CONTROL: INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Ameolean Owned and OO.loled Siwe.1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: PALLADIUM ONE CENTER dPX-EN SERVICE DESCRIPTION CHARGES CARMELIN 46032 Previous Balance 611-55404 0.00 4.26.17 Phone No: 370-2091 ED PENMAN 201-PEST CONTROL 0" t 400.00 Customer No: 2002479 Sales Tax � 0.00 Invoice No: 232580 Total Due,-11, / 400.00 Date: 04/21/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend CHECK IN AT SECURITY/DOCK Name SEE SERVICE SCHEDULE EVEN MONTH SERVICE ED PENMAN 370-2091 Phone No. Street Address City/State/Zip My Name/Account No. / 1 1 1 -------------------------------------- Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS foo-i i <T i_ tfi l AAAk, C U i� 1 Route No. 09 Technician's Name ' Technician's License Number _ Time In 1Y Time Out 1 Date 04/21/2017 Services Completed Satisfactorily(sign below) Technician's Signature iervice Location'. Please tear oft and send am payments to: PALLADIUM ARAB Termite and pest Control Inc. FPd--,,[3 Collected Date 4035 Millersville Road cash o Cheek#ONE CENTER GREEN Indianapolis, IN 46205CARMEL IN 46032 ature Customer No: 2002479 Total This Invoice: invoice NO: 232580 Past Due Balance: 0.00 Date: 04'2112017 Total Due: 4 na Billing Phone No: 370-2091 ED PENMA able upon receipt. This bill is due and pay THE CENTER FOR THE PERFORMING A A service ed ons accouper month wi-nts past 30 days ll be 335 W CITY CENTER DR. 1N 46 U32 RETURNED CHECKS WILL INCUR A FEE. CARMEL ATpc.054412 04/12M17 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 3 5.3.17 ARTS Account Umber 317 574-0827 624 3 1G NANCY HAMILTON Billing Dab Apr n,2017 G>>'i/�2if�'ILQ.rL 355CITY CENTER DR CARMEL,IN 46032.3806 Web Site att.COm C v E Tee Umber 317574082704 Monthly Statement MAY 0 z0i7 BY: Mar 23-Apr 22,2017 Previous Bill 789.99 •Total AT&T Savings 1,165.86 Payment Received 4-10-Thank You 789.39CR Adjustments .00 Plans, Balance .00 Monthly Service-Apra li n May Z1 Charges for 317 574-M Current Charges 789.48 Monthly Charges 7.32 Bus local Calling Unlimited B 68.00 Total Amount Due $789.48 individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by May 15,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S129 54 over the costal the some services purchased separately Online:att.cont/myatt Charges for 317 574-1701 Monthly Charges 7 3Z !dans and Services 786.00 Bus Local Calling Unlimited B 66.00 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 1-600-480-WOO By choosing Bus local Calving Unlimited B. AT&T Long Distance 348 you are saving 5129.54 over the cost of the same 1-600.460.8088 services purchased separately Total of Current Charges ~' 789,48 Charges fat 317574-1725 Monthly Charges 7.32 Bas Local Calling Unlimited B 60M Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5129 54 over the cost of the same services.pnrchased separately Chargesfor30 574-1735 Monthly Charges 732 NeWS YOU Can Use SLInimary •PREVENT DISCONNECT •CARRIER INFO •UNIVERSAL SVC FEE See*News You Can Use'For additional information Lout astvkm provided by AT&T Nannie,AT&T Indiana,AT&T Michigran, AT&T Ohio or AT&T VAseonsin Meed upon rhe service addreu tesation Rdwn bottom portion with Veer cock In the andosed swelope. 60 GREEN•E"I in paperlessbeling. THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317574.08276243 at&t %NANCY 11AM:tiON BillingDow Apr 22,2017 355 CITY CENTER OR CARMEL,IN 46032-30DS Invoice Number 317574082704 Plans and Services Nbpolll-Selrjcs Cautioned Bas Load Cafii»g Urtiarihd B 88.00 Monthly So fte_Ce bored Individual Message Business Bas Local Calling UeliaiNd B 6800 Unlimited local Usage Calle Individual Message Business Name Display Unlimited Local Usage Callerr Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$129.54 over the cost of the same By choosing Bus local Calling Unlimited B, services purchased separately you are saving 5129 54 over the cost of the some Charges for 317844MM services purchased separately Monthly Charges 7.32 Charges for 317574-1758 Bus Local Calling Unlimited B 68.00 Monthly Charges 132 Individual Message Business mr But Local Calling Untimiled B M Unlimited local Usage DO Unlimited 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$129.54 over the cost of the same By choosing Bus local Caging Unlimited B, services purchased separately yon are saving S129.54 over the cost of the same Tohl Moo*Service 677.1E services purchased separately. Charges for 317 574.1774 Additions and Changes b Service --- Monthly Charges 732 This section of your bill reflects charges and credits resulting[rem Bus Local Calling Unlimited B 68.00 account activity Individual Message Business Item Monthly Amount Unlimited local Usage No Destini ion' Quantity Rate Bi6ed _ Date:Apr 2L M? Calling Name Display Order Number 89815441534 Caller Identification Ef[active Apr 1,2017,your By choosing Bus local Calving Unlimited reflects an increase ofmited B, S 36 in your Monthly you are saving$129 54 over the cost of the same Service charges.Charges are services purchased separately. prwakd from Apr 1,2017 thru Apr 21,2017 Charges for 317574.1562 1 Monthly Service .25 Monthly Charges 7.32 Bus Local Calling Unlimited B 68.00 I,o�Wls Individual Message Business Calusi Owled to M7 6711-11116Z Unlimited Local Usage Uslhaited Local Usage Plan Sumanary Calling Name Display 1 Collis)billed at no charge per call All Caller Identification By choosing Bus Local Calling Unlimited B, Sure baraes end 011ier fee you are saving$12954 over the cost of the same 9-1.1 Emergency SystemBilled for the State of Indiana 8.10 services purchased separately Federal Universal Service Fee 1836 Charges br317571-11173 IN Universal Service Surcharge 413 Monthly Charges 737 IN Utility Receipt Surcharge 699 Telecommunications Relay Service .27 Total Surcharges and Other fees 37J5 4019.009 071155.0102 0000000 NNNNNNNY 009657 064725 ' THE CENTER FOR THE PERFORMING Papa 3 of 3 ARTS Account Nuother 317 574.0827$24 3 at&t %NANCY HAMILTON Blllirog Date Apr 21,20iT 355 CITY CENTER DR CARMEI.IN 16032-3806 Invoice Number 317574082704 Plans and Services Iavalce HI11rt1- Continued Y. Non low State .00 Taxes3% _. Total Texas ,12 Federal at 2047 State at 7% 49.55 Total Imroice Charpss 3,41 Total Taxes 78.22 Total Pleas mad Services 786-N Total AT&T Long Distance 3.48 a Your Rates,Terms or Services Will Change PREVENT DISCONNECT Thank you(or being a valued AT&T customer. Thank you for being a valued customer. It is important to inform you Effective June 12.2017,the minimum usage charge that all charges must be paid each month to keep your account current for customers that ore not on a long d=stance plan and prevent collection activities In addition,please be aware that will increase from S32 5o to S37 50. The minimum we are required to inform you of certain charges that MUST be paid in usage charge only apphes to customers that have order to prevent interruption of basic local service These charges not chosen along distance calling plan For are already included in the Total Amount Due and are 5784.18 more information,to cancel service,or to discuss If you don t agree with the amount due,you should dispute the portion other long distance calling plans,please cell the you disagree with before the payment due date tall-free number on your bill or visit us online CARRIER INFO at www atLcom AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions. is your long distance and local toll carrier To view your Terms&Conditions for AT&T tong UNIVERSAL SVC FEE Distance,access www attcomiservicepublicabons The Federal Universal Service Fee increased on 4(112017.The fee or call AT&T atthe toll free number on your bill. supports telecommunication needs of low-income households,consumers [motes Suseary living in high cost areas,schools,libraries and rural hospitals.Your (as of April 09, 201T) current bill reflects the change.For more information,please contact Current Charged an AT&T Service Representative at the phone number listed on the front Service Charges 3'00 of your bill. Credits ad Adjustunts .00 Call Charges .00 Surcharges and Other Fees .36 Tuan .12 Total Invoice Suteary 3.49 Service Corps Monthly Serine Charges Type of Service Period Qty 1. BUS CLI1G 04107-05106 1 3.00 Total Rettthly Serilice Clwp s 3.06 Total Service Charges 3.00 2. Federal Regulatory fee .08 3. Federal Universal Service Fee .25 4. 11 Universal Service Surcharge .01 5. 11 Utility Receipts Tax Recovery .02 Total Strchorpn and Other Fees .30 Texq .__ . _ 1. Federal .00 7. Shia .12 A. Municipal .00 611-55424 5.4.17 f yof woarmel Utilities (7d A" Account Number 0682594300 P.O. Box 109 Carmel,IN 46082-0109 Amount Due $989.43 —GuMm-or Service www.carmelutilities.com � �Ej X6jM.b7X-2442 Mon-Fri ' Sam-5pm Am7Due ue APR 14 2017 Afteate $989.43 CITY OF CARMEL-PALLADIUM BY N W mel Utilities I bar 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $989.43 Custo www.carmelutiliUas.com (32 N "� ri Sam-5pm Amount Due OO After Due Date $989.43 CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 48032 From PAYMENT RECEIVED, THANK YOU (1,078.05) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $989.43 TOTAL AMOUNT DUE $989.43 AMOUNT DUE AFTER 05/03/17 $989.43 a s LL Retain this portion for your records Detach here and return with your payment Service Location Account Number 0682594300 d"rmel Utilities To avoid tate penalties, allow postai Please Pay $989.43 delivery time before the due date This Amount when mailing your payment. Amount Due After . • Date $989.43 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. DUKE ENERGY 611-55422 4.11.17 Uua Da�Oomit Dus. Account Number 3590-3717-01.5 CM 03 Apr 27,2017 ;16,472.52 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013951 000009740 r�II11ih1y11rIi11i1ii11f111flPiuillifiiIII jig III III lulib111 E }� 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 00016472522 35403717015 042720178 00016472522 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 1 1"em /Bravos Ask rs Qf'. rl till Accotittt Number, City Of Carmel Duke Energy 1-800-266.016 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie Ikemirs 1 Center Green Carmel IN 46032 AA Pa�rrnLx7Q : Acrfofin#lnikttdh: 771 PO Box 1326 Payments after Apr 05 riot included 841 prepared on Apr 05,2017 Charlotte NC 28201-1326 Last payment recehad Mar 20 Next meter reading May 04,2017 ', Ntittr ,Fo ay>rrR!4ngt tic Elec 108124394 Mar 06 Apr 04 29 58,400 Elec 108124396 Mar 06 Apr 04 29 107,905 On Peak 420.80 Usage- 166,305 kWh 420.80 kW Amt Due-Previous Bill $16,919.64 74.40 War Payment(s)Received 16,961.0 Duke Energy.Rate HSNO $16,513.91 Balance Forward 3c Current Electric Charges $16,513.91 Current Electric Charges 16,513.91 Current Amount Dueg � Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility Innes before you start.This important step saves lives,and irs free of charge.Call 811 or visit www.lndiana811.org. :CFTvPr- APR 10 [017 91"i} otlritlDt d Average Cost: $0.0993 per kWh Apr 27,2017 $16,472.62 DUKE C ENERGY. www.duke-energy.com 661-eW OEMW.OUKE NM6201704=10101_1 M-27601-000W9740 0 Printed on recyctawe paper i 611-55404 4.20.17 LFF, P.O. Box 1507 IN 46206 APR 20 2011 1 INVOICE BY: 1 Invoice No: Date: Your Complete ---------� 950967.001 Apr 17117 Electrical&Systems Contractor Bill To: THE CENTER FOR THE Ship To: THE PALLADIUM PERFORMING ARTS 355 CITY CENTER DRIVE 355 W.CITY CENTER DR CARMEL,IN CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB Point Terms 15541 1950967 DUE ON RECEI Quantity Description Unit Price Amount 1.000 WORK COMPLETED ON STORAGE LIGHTING 1,275.000 1,275.00 AS PER ATTACHED QUOTATION. Subtotal 1,275.00 Sales Tax 0.00 Total This Invoice 1,275.00 Payment can be made by credit card,add 2%to invoice total for carr)fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invokes. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE 1 AEAE M� 9so967 April 7,2017 Palladium Attn:Ed Penman Storage Lighting ERMCO, Inc. is pleased to submit a quotation for the above referenced project. We thank you for the opportunity of quoting the following work as herein described: Scone • Provide and install (1) 120v circuit to storage room. • Provide and install (1) 120v switch. • Install (6)owner furnished lights mounted to decking. • Connect and test complete. Quotation: 1$ .275.00 This quotation may be considered firm for a period of thirty days,thereafter subject to review. This quotation is based on a normal work weck,Monday through Friday 7:00AM to 3:30 PM(unless otherwise noted). This is a direct cost quotation. it does not include potential impact costs or other expenses attributive to delays and/or additional time in connection with this chaage„either individually or in coAimtctlon with other changes. The rights to such compensation together with adjustments to contract time are fully reserved, Please note that no action will be taken until our office receives written authorization. We sincerely hope this quotation will allow us to be of service to you and your company.Please know that ERMCO,Inc. is a full service electrical and systems contractor providing value within the industry. If we may be of further assistance,please contact me. Chad Lovitt Service Manager (317)396-4982 clovitt@ermco.com 1625 W.Thompson Rd. ' Indianapolis,IN 46217 Phone(317)780-2923 FAX(317)760-2853 ESG SECURITY, INC. Invoice 1080 N.capitol#E210 4 Indianapolis.IN 48204 . P 317.261.0888 F 317.261.0955 4/17/2017 35533 611-55169 Center for the Performing Arts 4.18.17 355 West City Center Drive Carmel, rN 46032 7M 1778015 M419-4/15/17 QuantityDate Perbonnel Hours Sunday, April 9, 2017 4/9/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/9/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, April 10, 2017 4/10/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/10/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, April 11, 2017 4/11/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/11/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, April 12, 2017 4/12/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/12/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, April 13, 2017 4/13/2017 One Guard 7:15 am to 3:30 pm 8.25 15.00 123.75 4/13/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, April 14, 2017 4/14/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/14/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1080 N.Capitol MOO Wftrmpoia,IN 16204 Date II Invoice P 317.261.0866 F317261.005 4/17/2017 35533 4e Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7MM 1778015 419-4/"Weekly - • Saturday, April 15, 2017 4/15/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/15/2017 One Guard 3:30 pm to 1:00 am 9.5 15.00 142.50 f z Due Upon Receipt TOW $1,706.25 ESG SECURITY INC. Event: SV40USE (Strw"; ba.SF 1060 N. Capitol#E210 � r Indianapolis, IN, 46204 Location 4 P 317.261.0833 1 , _ SECURRTEIVEMT SERVICES F 317.261.0955 Date �/ 1//,, Contact N ick i 2 lite_ esgsecurity.com 1 Uniform'�Igeer Color /Z4a-c�, Employee • Sheet Name Phone 4 In Out Hours 1 f AVA �",W` JVI S �D�` 5 `i 3` Pv 7.Vii;, , 3 0 A 7,() 3 4 5 �w��,. L C 5_V33 k el C Moi 6 7 �f�' `S kC iC sull 3 "��7( - 5 z t l �/ 7.3 3:30` ` v I�� 9 o DA ' ASon ► 33'30 0 i11y41 ►1 � a 5Y 3,3 S. o w .0 12 13 7 .D ` 'S 330 9' �f 14 S 15 16 17 F�1 18 a1 20 iQ ll 7-,3 7 - 7�3 `!G t ,00.4 90 AT 21 22 23 24 25 T', ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 Date Invoice P 317.261.0666 F317.261.0955 74/3/2017 35363 611-55169 Center for the Performing Arts 4.8.17 355 West City Center Drive Carmel, IN 46032 rd/0aarht4.1f, MMMM 1 79025 4/2/17 K Lockhart& Boston Pops QuantityDate Personnel Hours 4/3/2017 Two Guards 5:15 pm to 9:45 pm (garage) 9 13.00 117.00 Due Upon Receipt Total $117.00 ES �i�G SECURITY, INC. Event: tU_K�w�r ��fo� (cin5 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: ��etic�+ �M SECUR"Y i EMf SERVICES P 317.261.0833 Date: - Z 1 '7 Contact:-Ai/e-k 1' u F 317.261.0955 Uniform: I,JG Color: v t.�/O vJ ft Abe Employee • Sheet Name Shirt Phone # Function In Out Hourscin Lai V'- 661 �D9- q Z2-0 514J1 q,5r 2 Z- cal e- 2y,s' 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 esgsecurlty.com ESG SECURITY, INC. Invoice 1080 N.Capitol#E210 4 Indianwogs.IN 48204 Date Invoice# P 317.261 AM F 317281.0955 F4/1 1/2017 35467 611-55169 Center for the Performing Arts 4.13.17 355 West City Center Drive Carmel, IN 46032 G� rMM M 1779028 M4/6/17 Kenny G Date 4/6/2017 Two Guards 5:45 pm to 10;45 pm 10 13.00 130.00T Total Due Upon Receipt $130.00 ESS Date: Contact: /-J Uniform: 1c, Color: Employee Sign-In Sheet ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 4 Indianapolis,IN 46204 Date Invoice P 317.261.0866 F 317.261.0955 F4/11/2017 35485 • 611-55169 Center for the Performing Arts 4.13.17 355 West City Center Drive Carmel, IN 46032 179030 4/8/17 Ariel & ew Wo"Symp Date Personnel Hours Quantity Rate Amount 4/8/2017 One Guard :45 pm to 8:00 pm (Garage) 2.25 13.00 29.25 4/8/2017 One Guard :45 pm to 10:00 pm (Garage) 4.25 13.00 55.25 Total Due Upon Receipt $84.50 ESG SECURITY, INC. Event: k rc ( N z k'J uy()r td ,n ,i r'g_�)' 1060 N. Capitol#E210 Indianapolis, IN 46204 Location:11 WCURM A FMff8ffMCft P 317.261.0833 Date: Wil- i i Contact: 11,h, L F 317.261.0955 Uniform: P'c l c Color: y i //o vJ Employee • Sheet • 1 JaSti, ,lti� Z ySZ-2818 G�� 117 f/2 2 &a -ei 5.y5 l UU 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date • P 317261.0866 F 317261.0955 r4/11/2017 35469 611-55169 4.12.17 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778014 4/2 - 8/17 Weekly PersonnelDate . • unt Sunday, April 2, 2017 4/2/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/2/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, April 3, 2017 4/3/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/3/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, April 4, 2017 4/4/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/4/2017 One Guard 3:30 pm to 11:00 pm 7.5 15.00 112.50 Wednesday, April 5, 2017 4/5/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/5/2017 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, April 6, 2017 4/6/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/6/2017 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Friday, April 7, 2017 4/7/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/7/2017 One Guard 3:30 pm to 12:45 am 9.25 15.00 138.75 Total Due Upon Receipt ESG SECURITY, INC. - Invoice 1090 N.CVKOI/E210 kNIMSPONS,IN 49204 Date Invoice P 317.261.0999 F317281.0956 F4/11/2017 35469 Center for the Performing Arts 355 West City Center Drive Carmel, M 46032 rM 1778014 4J2 M- 8/17"Weekly Date Personnel Hours • Saturday,April 8,2017 4/8/2017 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/8/2017 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 b t f 4 Due Upon Receipt Total $1,717.50 ESG SECURITY INC. Event: v –�OusE (Stcjr;vv be-SO 1060 N. Capital#E210 � t Indianapolis, IN,46204 Location 4 t _ ..., Es P 317.261.0833 Date-� — Contact N iGkTi (.1.e- F 317.261.0955 S s curity.com Uniform�Q��Y' Color- Employee olor• • - - • Sheet Name KeysI n Out Hours J 1 ��n C1 Z4- 2 �Q' G _ - L' 4 1 r -�3� 1130 /J /,7 ��:K.,-,r � r �KI 7-Lo 1130 3.30 y 6 7 7 9 10 YW 11 Ville_- , J SP -317-7o 52 i ,�� ? �C . r% w�0 12 - 13 fog,-.q 1313 9:3' b 14 15 16 �/ 17 7)_ � _ Flt 1e y� A11 19 2 ip. V 7.24?-P 194Pa :.5 8r d 20 ? INT 21 22 23 24 25 ESG SECURITY, INC. - Invoice 1060 N.Capitol SE210 kxhmapolis,IN 46204 Date Invoice P 517261.0866 F 517261.0955 4!11/2017 35465 611-55169 4.13.17 Center for the Performing Arts 355 West City Center Drive �14"M410z, Carmel, IN 46032 1779029 4/7/17 Kenny Rogers QuantityDate Personnel Hours 4/7/2017 Two Guards :15 pm to 11:15 pm (Garage) 10 13.00 130.00 Total Due Upon Receipt $130.00 ESG SECURITY, INC. Event: I(,(-n r u C� i r 1060 N. Capitol#E210 Location: /Yr Indianapolis, IN 46204 SECUM,,,FM" P 317.261.0833 Date: Irl- 7 '7 Contact:_ IL v t F 317.261.0955 Uniform: l'o lo Color: t//o L.) Employee Sign-in Un Out Hours J 2 3 LC1iciz,- 1~er 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 esgsecurity'COM 611-55169 4.27.17 .. ESG SECURITY INC. invoice 1080 N.Capitol#E210 hHUM. Ok,IN 4820/ P 917.281.0888 F 917281AM 4/24/2017 35630 Center for the Performing Arts 355 West City Center Drive Carmcl, IN 46032 1779034 4f22/17 The Lure of the Sea Date Personnei Hours Uuaritity Rate Amount Garage 4/22/2017 Two Guards 5:45 pm to 10:00 pm 8.5 14.00 119.00 Tot Due Upon Receipt S119.00 3175741862 Center far the Preforming Arts 15:12:42 04-24-2017 6110 ESa SECURITY,INC. Event:7kc, Iu rt n 1-4 kj- su. _ 66.1b.5914-) 1060 N.Capitol#E210 Location:_ Indianapolis, IN 46204 P 317.261.0833 Date: L4.2Z• f 7 Contact: Al rzk i i�v i F 317261.0955 Uniform: 010 Color: Wi f,✓ Employee Sheet i p�( 2 ljogj& Q 52 2 'Z e' Gera Sys 000a LI.Zs 3 4 5 6 7 8 9 10 11 12 13 14 1s 18 17 18 19 20 21 22 23 24 2s • ESG SECURITY, INC. Invoice 611-55169 1060 N.Capitol 8E210 lndhaapogs,IN 48204 4.27.17 . 317.281.0868 F /PQ �L F317281.0955 � 4!24!2017 35626 MMMMM" Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1779033 4121/17 Music for Miracles Garage 4/21/2017 Two Guards 5:15 pm to 9:15 gm 8 14.00 112.00 Due Upon Receipt Total S112.00 3175741862 Center for the Preforming Arts 15:13.01 04-24-2017 silo ESG SECURITY,INC. Event: uArc_ C„r- M tfc.cI if 1060 N.Capitol#E210 Location: Indianapolis,IN 46204 P317.261.0833 Date: `af-Z-1 1 Contact: A/at(- T1]�v F 317.261.0955 Uniform: Color. Employee" Sign-In 2Ahs .7 C z� G ' 01 11� tI 3 4 5 e 7 8 9 10 14 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol IE410 4 lnd wwpoib.IN Ia2fM • P 317.M1JM F 317261 AM 4/24/2017 35627 611-55169 4.27.17 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 l 79032 4120/17 Charles Lloyd&Marvels Garage 4/20/2017 One Guard 5:45 pm to 9:30 pm 3.75 14.00 52.50 Due Upon Receipt Total S52.50 3175741862 Center for the Preforming Arts 15 13:19 04-24-2017 10)10 ESG SECURITY, INC. Event:dWlcs 1060 N.Capitol#E210 Location: A./l,,J v M Indianapolis,IN 46204 31 7.261.0833 � t /Zr F 317.261.4955 Uniform: po/n Color. �/Gl�s t�J �l 039 �� Employee • Sheet�h 13Er hv, w.��Danns '�2DU-j-y3 � G t 5:15 9126 •315 12 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 611-55169 4.27.17 ESG SECURITY INC. Invoice 1080 N.Capitol Wo4o burwopok,IN 48204 P 317.M.0e88 F31728/0953 4/24/2017 35632 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 r.779MI 4/23/17 Erth's Dinosaur Zoo • 4/23/2017 One Guard 11:30 am to 5:30 pm 6 14.00 84.00 4/23/2017 One Guard 11:30 am to 3:30 pm 4 14.00 56.00 Due Upon Receipt Totes $140.00 31757411862 Center for the Preforming Arts 15.12:22 04-24-2017 4110 ESG SECURITY,INC. Event: -r4 RS fl i n oSaJr ZOO ��c 1060 N.Capitol#E210 !! Location: Indianapolis.IN 46204 fir;��cti.d;v�+ 317.261.0833 Date: 23 .17 Contact: N i OL Ti g G L F 317.281.0955 Uniform: Color: 4/L da u) Employee • • - S J`' oS er - 2-Z '30 a� Z�- 1k 30336 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 esqsecurlty.com - ESG SECURITY, INC. Invoice 1080 N.Capitol NE210 Indianapolis,IN 48204 Date Invoice P 317.281.0888 F317.261.0955 5/1/2017 35703 611-55169 5.3.17 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 17790 - 1779037 4/29/17 Feinstein &Cheyenne Date Petsonnel Hours Quantity Rate Aniourit Garage 4/29/2017 Three Gua... 6:15 pm to 10:30 pm 12.75 14.00 178.50 Due Upon Receipt Tota 5178.50 ESG SECURITY, INC. Event:fc;nsk.;A d- Jukcan 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: P 317.261.0833 Date: L1• Z `�• ► 'l Contact:_ / v� F 317.261.0955 0vv`� Uniform: /Polo Color: • - • Sheet Ste► MJ kY\ I/VI Gv i� 036 �� 2 JGsh&5kgyr 4Z-2x19 A � ro S 3u q.zS M 3 SitZZ. Z f. KA-P 1031 4 5 6 7 8 9 10 11 12 13 14 i 15 16 17 i 18 19 i 20 I 21 22 23 24 25 ESG SECURITY, INC. - Invoice 1080 N.Capita#E210 4 Indianapolis,IN 46204 Date • P 317.261.0886 F317.261AM 5/1/2017 35699 Center for the Performing Arts 611-55169 355 West City Center Drive 5.3.17 Carmel, IN 46032 ��2ylfi2Q.�fi 1779036 4/28/17 Time Jumpers HoursDate Personnel Quantity Garage 4/28/2017 Three Gua... 6:15 pm to 11:00 pm 14.25 14.00 199.50 Due Upon Receipt Total $199.50 ESG SECURITY, INC. Event:_%1',✓f Ty m /1 u't 6,r-,ra 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: eP�.// � , .�,,,a�,�, P 317.261.0833 Date: Zx ! ? Contact: Nick— F 31 .261.0955 -� '�--- V Uniform: Zve o Color: I] _ tDr1IREv • • • Sheet Y1 JQskA"6s11er r� .7s T-9 2 �G� 4_ 10 i �� UU , 7 S y? 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 r 21 22 23 24 25 esgsecurlty.com ESG SECURITY, INC. - Invoice 1060 N.capita#E210 4 Indianapolis.IN 46204 Date Invoice P 317.261.0886 F317.261.0955 r 5/1/2017 35707 611-55169 Center for the Performing Arts 5.3.17 355 West City Center Drive Carmel, IN 46032 1778017 4/23-4/29/17 Weekly Date Personnel HOUrs • Sunday, April 23, 2017 4/23/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/23/2017 One Guard 3:30 pm to 10:00 pm 6.5 16.00 104.00 Monday, April 24, 2017 4/24/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/24/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 4/24/2017 One Guard :45 pm to 9:00 pm (Training) 5.25 0.00 0.00 Tuesday, April 25, 2017 4/25/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/25/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 4/25/2017 One Guard 5 00 pm to 11:30 pm (Training) 6.5 0.00 0.00 Wednesday, April 26, 2017 4/26/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/26/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, April 27, 2017 4/27/2017 One Guard 7:30 am to 3:45 pm 8.25 16.00 132.00 4/27/2017 One Guard 3:45 pm to 11:30 pm 7.75 16.00 124.00 4/27/2017 One Guard 30 pm to 11:30 pm (Training) 8 0.00 0.00 Friday, April 28, 2017 Due Upon Receipt total ESG SECURITY, INC. Invoice 1060 N.Capitol OFMO 4 Wfitnapolis.IN 48204 Date Invoice P 917261.0668 F317.261.0955 r 5/1/2017 35707 s Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 IM 1778017 4/23-4/29/17 Weekly 4/28/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/28/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 4/28/2017 One Guard 30 pm to 11:00 pm(Training) 7.5 0.00 0.00 Saturday, April 29,2017 4/29/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/29/2017 One Guard 3:30 pm to 12:45 am 9.25 16.00 148.00 i f i {js t Due Upon Receipt TOW ' $1,788.00 ESG SECURITY INC. Event: u —�OUSstrjrl� bask 1060 N. Capitol#E210 � r, Indianapolis, IN, 46204 Location 4 P 317.261.0833 F 317.261.0955 Date? Z Contact N iGkTi e security;om 1 Uniform Noetr Color 'l'�1a-ck I � S0) 1 S I EmployeeSheet Name Phone # farMI111F In Out Hours 73-3 3 2 17e qKO -26'24 0*OC,fr��_'�5_ 3 5 -S iL 6-q'33 3 3 6 2, �>>� �7� 13i i ��ci 3 5 7 -1� //2612 !F '7'1yF s (� � Sor► l - 7�7 SWI v '�0 3:30 S. v 9 r Z 3(_7 112- 131� Tom; 2-30 i;3`�' J6, 0 10 LP R C,k Sc ii 1 3 1 v- 7.3c 3.3C, 9. 0 12 13 15 �. ,u; > l' 715-63y �=, - : �� 16 1411 17 7 Sf L � y ,9JAK/< ?97- L'&roc C) 20 / J i" 74- • t S i 2, 22 23 24 25 The Center For The Performing Arts Inc 355 City Center Drive Direct Deposit Advice pa .mlp ity Carmel,IN 46032 Check Date Voucher Number April 7,2017 6249 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,036.26 CHASE Total Direct Deposits �j B7138 611 201 6249 5743 B7138 036.26 RY,,A,,N A.'PRAY, 564 POPLAR&tREEt" 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 April 7,2017 Voucher Number 6249 Location 611 Fed Filing Status M-6 Period Beginning March 19,2017 Net Pay 1,036.26 Hourly $18.20 State Filing Status M-3 Period Ending April 1,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 305.76 403B EE Contribution 43.68 -305.76 HOLIDAY 582.40 CELL -180.00 PERSONA 145.60 DENTAL 34.32 240.24 REGULAR 18.20 80.00 1,456.00 9,027.20 MEDICAL INS 193.68 1,355.76 SICK 145.60 VISION 1.63 11.41 VACATIO 291.20 Deductions 273.31 1,733.17 Gross Earnings 80.00 1,456.00 10,192.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,036.26 FITW 0.00 0.00 CHASE IN 34.47 241.29 Total Direct Deposits 1,036.26 IN-HAN2 18.14 126.98 MED 17.78 124.46 Time Off Used Available SS 76.04 532.24 PERSONAL 8.00 16.00 Taxes 146.43 1,024.97 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 81.46 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 The Center For The Performing Arts Inc 355 City Center Drive Direct Deposit Advice pailo itil, Carmel,IN 46032 Check Date Voucher Number April 21,2017 6329 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 6329 5818 B7138 RYAN GRAY: 504 POPLAR StRF-Ef'.' 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 April 21,2017 Voucher Number 6329 Location 611 Fed Filing Status M-6 Period Beginning April 2,2017 Net Pay 1,096.27 Hourly $18.20 State Filing Status M-3 Period Ending April 15,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 349.44 403B EE Contribution 43.68 349.44 HOLIDAY 582.40 CELL -60.00 -240.00 PERSONA 145.60 DENTAL 34.32 274.56 REGULAR 18.20 80.00 1,456.00 10,483.20 MEDICAL INS 193.68 1,549.44 SICK 145.60 VISION 1.63 13.04 VACATIO 291.20 Deductions 213.31 1,946.48 Gross Earnings 80.00 1,456.00 11,648.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,096.27 FITW 0.00 0.00 CHASE IN 34.47 275.76 Total Direct Deposits 1,096.27 IN-HAN2 18.14 145.12 MED 17.78 142.24 Time Off Used Available SS 76.03 608.27 PERSONAL 8.00 16.00 Taxes 146.42 1,171.39 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 84.54 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 C PREMIUM SUMMARY 2015/2016 2016/2017 I POLICY— — — EXPIRING PREMIUM PROPOSED PREMIUM PROPERTY $19,370.00 $19,882.00 INLAND MARINE $4,095.00 $3,844.00 GENERAL LIABILITY $19,873.00 •$21,251.00 LIQUOR LIABILITY $955.00 $946.00 IEMPLOYEE BENEFITS LIABILITY $300.00 $300.00 ' HIRED, NON OWNED AUTOMOBILE $1,280.00 $1,284.00 UMBRELLA $7,059.00 $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 CRIME $3,636.00 4 $4,050.00 EXECUTIVE RISK PACKAGE $7,424.00 $7,424.00 ' TOTAL $78,481.00 $81,420.00 ' EXPOSURE COMPARISON ' DESCRIPTION 2015/2016 2016/2017 VARIANCE Blanket Business Personal Property $571,000 $796,668 +39% ' Blanket Business Income/Extra Expense $7,816,000 $7,816,000 FLAT General Liability—Merchandise Sales $25,643 $30,000 +17% General Liability—Liquor Sales $166,829 $175,000 +5% Workers Compensation—Total Payroll $2,560,216 $2,714,634 +6% OPTIONAL COVERAGE INDICATION • Cyber Liability—Travelers Insurance o $1,000,000 Limit—I't Party Coverages o $500,000—3rd Party Coverages o $10,000—Retention o Pricing Indication:$2,300-$2,800 Hylant Group Disclaimer/Confidentiality Statement The information and concepts provided throughout this document are not intended to express any legal opinion as to the nature of coverage. They are intended to provide a basic understanding of coverages but do not alter any policy conditions. Always refer to your policy(s) for specific coverages,limitations,and restrictions. Any information and concepts outlined are solely for your internal evaluation. No other use or distribution of these documents is permitted or authorized. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods for any documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. r -3- • x x x x x x x x n n n --_ x x x S x x � ci c a a '0 0 0 00 z +0 0 0 0 0 =__ - - +o +o a' 0 o+ 0 3 s m 0 O o-c o o 0 0 D w w w w w P W W I w W 4 Y 1+ r V✓ r 9 r .184 S u �9 N .194 r 18+Yr+ 9� 3 ° lo AA bb b o Aa o00 as rr .. N0°N°N 3 1 0 0 o a o 0 0 o o a o qq - \ e 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 i =o o : b b 1n O w V r P A O b 11 x b b vo w 1 r P a 3 3 O 0 P 9 o ° m C � 9 P S r b b P O w V r P A A O b r P b W d N 0 + 4 O T o n � a c O w v 0 V o. C P a r C � 3 m a m =.a b b P o w P A a o 3 ,m, A a o b b -81, v r P a a 0 b r io m a N o n r� v � m m � r n INVOICE ' Invoice Questlddii-Please Call.br.Email e22z orgy Rd. 317-821-5700 or ARQuestio ra r.corn INDIANAPOLIS 1N 46241 Invoice No: 991065234 Gr*ftR. Invoice Date: 04/26/2017 ® 611-55402 Account Number: 0000459932 Account Name: CARMEL PERFORMING ARTS FOUNDATION l� 5.3.17 : Remit Payments To: GRAYBAR ELECTRIC COMPANY i� 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 10241 AB 0.403 E0005X 1006 02418965105 S2 P4180255 0001:0002 l�rlplrinurll�lllrl�"'ll,��'I�'I��l'I'IIIIIIIIIII'I'lllulyi Ship to: CARMEL PERFORMING ARTS FOUNDATION CARMEL PERFORMING ARTS FOUNDATION 355 CITY CENTER DR THE PALLADIUM CARMEL IN 46032-3806 Attn:Ed Penman 317-370-2091 1 CENTER GREEN CARMEL IN 46032 Order No: ED PENMAN SO#- 359411020 Del.Doc.#: I PRO# lRouting I Date Shipped Shipped From F.O.B. Rt.To 8014114335 1GRAYBAR 04/26/2017 1 INDIANAPOLIS,IN PPD-Bill Signed For By: V JACKSON Quanft Catalog#1 Description Unit Price l Unit Amount 30 F40/30BXISPX35 GENERAL ELECTRIC LIGHTING 11.1211 333.60 BIAX LAMP ry C .�VEIL LMAY1 2017 Terms of Payment Sub Total 333.60 1%15 Days,net 30 Days Freight 25.00 As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0.00 1-1/294 or the maximum permitted by law may be added to all accounts not paid Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total Due 358.60 Cash Discount(if paid within terms) 3.34- Subject .34Subject to standard terms and conditions on the last page. Page 1 of 1 0001:0002 GRAYBAR ELECTRIC COMPANY,INC. TERMS AND CONDITIONS OF SALE 1. ACCEPTANCE OF ORDER;TERMINATION—Acceptance of any order Is subject to credit approval and acceptance of order by Graybar Electric Company,Inc.rGraybar)and,when applicable,Graybar's suppliers.If credit of the buyer of the goods('Buyer")becomes unsatisfactory to Graybar, ® Graybar reserves the right to terminate upon notice to Buyer and without liability to Graybar. 2. PRICES AND SHIPMENTS—Unless otherwise quoted,prices shall be those in effect at time of shipment,which shall be made F.O.B.shipping point, f® prepaid and bill. i 3. RETURN OF GOODS—Credit may be allowed for goods returned with prior approval.A deduction may be made from credits issued to cover cost of handling, 4. TAXES—Prices shown do riot include sales or other taxes imposed on the sale of goods.Taxes now or hereafter i be added to the purchase price.Buyer agrees to reimburse Graybar for such tax or provide Grad sales of shipments w91 Yba fry p Graybar with acceptable tax exemption certificate. S. DELAY IN DELIVERY—Graybar is not to be accountable for delays in delivery occasioned by acts of God,failure of its suppliers to ship or deliver on time,or other circumstances beyond Graybar's reasonable control.Factory shipment or delivery dates are the best estimates of our suppliers, and in no case shall Graybar be liable for any consequential or special damages arising from any delay in shipment or delivery. 6. LIMITED WARRANTIES—Graybar warrants that all goods sold are free of any security interest and will make available to Buyer all transferable warranties(including without limitation warranties with respect to intellectual property infringement)made to Graybar by the manufacturer of the goods. GRAYBAR MAKES NO OTHER EXPRESS OR IMPLIED WARRANTIES,AND SPECIFICALLY DISCLAIMS ALL IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR PURPOSE.UNLESS OTHERWISE AGREED IN WRITING BY AN AUTHORIZED REPRESENTATIVE OF GRAYBAR,PRODUCTS SOLD HEREUNDER ARE NOT INTENDED FOR USE IN OR 1N CONNECTION WITH(1)ANY SAFETY APPLICATION OR THE CONTAINMENT AREA OF A NUCLEAR FACILITY,OR(2)IN A HEALTHCARE APPLICATION,WHERE THE GOODS HAVE POTENTIAL FOR DIRECT PATIENT CONTACT OR WHERE A SIX(6)FOOT CLEARANCE FROM A PATIENT CANNOT BE MAINTAINED AT ALL TIMES. 7. LIMITATION OF LIABILITY—Buyer's remedies under this agreement are subject to any limitations contained in manufacturer's terms and conditions to Graybar,a copy of which wig be fumished upon written request.Furthermore,Graybaes liability shag be limited to either repair or replacement of the goods or refund of the purchase price,all at Graybars option,and IN NO CASE SHALL GRAYBAR BE LIABLE FOR INCIDENTAL,SPECIAL,OR CONSEQUENTIAL DAMAGES.In addition,claims for shortages,other than loss in transit,must be made in writing not more than five(5)days after receipt of shipment. 8. WAIVER—The failure of Graybar to insist upon the performance of any of the terms or conditions of this agreement or to exercise any right hereunder shag not be deemed to be a waiver of such terns,conditions,or rights in the future,nor shall it be deemed to be a waiver of any other term,condition, or right under this agreement. 9. MODIFICATION OF TERMS AND CONDITIONS—These terms and conditions supersede all other communications,negotiations,and prior oral or written statements regarding the subject matter of these terns and conditions.No change,modification,rescission,discharge,abandonment, or waiver of these terms and conditions shag be binding upon Graybar unless made in writing and signed on its behalf by a duly authorized represen- tative of Graybar.No conditions,usage of trade,course of dealing or performance,understanding or agreement,purporting to modify,vary,explain, or supplement these terms and conditions shag be binding unless hereafter made in writing and signed by the party to be bound.Any proposed modifications or additional terms are specifically rejected and deemed a material alteration hereof.If this document shag be deemed an acceptance of a prior offer by Buyer,such acceptance is expressly conditional upon Buyer's assent to any additional or different terms set forth herein. 10. REELS—When Graybar ships returnable reels,a reel deposit may be included in the invoice.The Buyer should contact the nearest Graybar service location to return reels. 11. CERTIFICATION—Graybar hereby certifies that these goods were produced In compliance with all applicable requirements of Sections 6,7,and 12 of the Fair Labor Standards Act,as amended,and of regulations and orders of the United States Department of Labor Issued under Section 14 thereof. This agreement Is subject to Executive Order 11246,as amended,the Rehabilitation Act of 1973,as amended,the Vietnam Veterans'Readjustment Assistance Act of 1974,as amended,E.0.13496,29 CFR Part 471,Appendix A to Subpart A.and the by law.41 CFR 60-1.4,60-741.5,and 60-250.5 are incorporated herein by reference,to the extent legallyrequired.iregulations,to the extent required 12. FOREIGN CORRUPT PRACTICES ACT—Buyer shall comply with applicable laws and regulations relating to anti-corruption,including,without limita- tion,(1)the United States Foreign Corrupt Practices Act(FCPA)(15 U.S.C.§§78dd-1,at seq.)irrespective of the place of performance,and(ii)laws and regulations implementing the Organization for Economic Cooperation and Development's Convention on Combating Bribery of Foreign Public Officials in International Business Transactions,the U.N.Convention Against Corruption,and the Inter-American Convention Against Corruption in Buyer's country or any country where performance of this agreement or delivery of goods will occur. 13. ASSIGNMENT—Buyer shall not assign its rights or delegate its duties hereunder or any interest herein without the prior written consent of Graybar, and any such assignment,without such consent,shall be void. 14. GENERAL PROVISIONS—All typographical or clerical errors made by Graybar in any quotation,acknowledgment or publication are subject to correction.This agreement shall be governed by the laws of the State of Missouri applicable to contracts to be formed and fully performed within the State of Missouri,without giving effect to the choice or conflicts of law provisions thereof.All suits arising from or concerning this agreement shall be filed in the Circuit Court of St.Louis County,Missouri,or the United States District Court for the Eastern District of Missouri,and no other place unless otherwise determined In Graybar's sole discretion.Buyer hereby irrevocably consents to the jurisdiction of such court or courts and agrees to appear in any such action upon written notice thereof. 15. EXPORTING—Buyer acknowledges that this order and the performance thereof are subject to compliance with any and all applicable United States laws,regulations,or orders.Buyer agrees to comply with all such laws,regulations,and orders,including,if applicable,an requirements of the International Traffic In Arms Regulations and/or the Export Administration Act,as may be amended.Buyer further agrees that if the export laws are applicable,it will not disclose or re-export any technical data received under this order to any countries for which the United States government requires an export license or other supporting documentation at the time of export or transfer,unless Buyer has obtained prior written authorization from the United States Office of Export Control or other authority responsible for such matters. 10241 All 0.403 E0005X 1009 024111965105 S2 P4109255 0002.0002 R: page of . o ease a,.ort Form No.: .-Date Descriprion•' 1 2 _ 3 S 4 5 6 7 8 9 10 Total Documentation of Travel and Entertainment Expenses (expense clarification) Overnight No. ##ofPeopie Guest Title Company Business Purpose 1 bate(s) 2 3 4 5 6 7 8 9 10 oy SignatLke Date Apar ed by Signature Turkey Hill 0602 1221 S. Rangeline Rd. Carmel IN 46032 317-575-1901 4/29/2017 5:08:36 PM Register: 3 Tran Seq No:1993190 Cashier: Thank You, Dilia 10 HOMECITY ICE/22LB $43.90 Sub. Total : $43.90 Tax: $0.00 Total : $43.90 Cash $50.00 Change $6.10 COMMENTS \ QUESTIONS TURKEYHILLSTORES.COM Want a Free Drink? or 50 Fuel Points? Please Tell u�, what you think at tellturkeyhill.com within 14 days Survey Code: 669-602-3190- 3 -63 Thank You! Coupon Code *t 7.15 �,ANCE 118.35 C1 NGE 12 0.35 r 2.00 DISPLAY SCOP BOMBAY GIN 19.99 T Age Restricted: 21 BOMBAY GIN 19.99 T 71 oy Signat e 611-55404 4.27.17 Indiana Filter Supply,I.I.C. (dl0"M41w' Invoice 5850 Kopetsky Drive TZ�FD Suite F APR 21 2017 Date Invoice# Indianapolis, IN 46217 4/1812017 4094 317-788-2897 BY: Will To Ship To THE CENTER FOR PERFORMING ARTS THE PALLADIUM 355 CITY CENTER DRIVE t CENTER GREEN CARMEL,IN 46032 CARMEL,IN 46032 ED-370-2091 P.O.No. Terms Rep Project VERBAL ED Net 30 CT Description City Rate Amount 24 X 24 X 2,DP-40 MAX 138 4.26 587.88 20 X 20 X 2,DP-40 MAX 32 3.12 99.84 24 X 24 X 4,LEGACY LOADTECH MERV 14 61 71.00 4,331.00 LG4LT-904-PH 12 X 24 X 4,LEGACY LOADTECH MERV 14 14 42.74 598.36 LG4LT-903-PH FREIGHT 1 25.00 25.00 Subtotal 55,642.08 Sales Tax (0.0%) $0.00 Total 55,642.08 Payments/Credits $Q.00 Balance Due $5,642.08 611-55404 4.25.17 Indianapolis Stage ��10�� Sales & Rentals, Ing Invoice 905 Massachusetts Avenue Indianapolis, IN 6 3 )17635 9470 trio»[ • J1776J3 9�JJ fAX Date Invoice# Sales Order# . www Indystage cam 4119/2017 1748138 309991 Bill To Ship To The Center for the Performing Arts The Center for the Performing Arts >>e-mail invoices to Lisa Attn:Jared McGowan 355 W City Center Drive 355 W City Center Drive Carmel,IN 46032 Carmel,IN 46032 P.O. Number Terms Due Date Sales Rep Shipped Via 611-55404 Net 15 5/4/2017 AS 4/19/2017 Cust Pick Up Quantity Item Code Description Price Each Amount 1 Misc ETC, EOS PGW 4240AI020-US Eos Programming Wing 4,250.00 4,250.00 1 Misc ETC, EOS PGW FC11916 Eos Programming Wing Flight Case 700.00 700.00 1 Shipping Incoming Shipping&Handling 100.00 100.00 E-mailing to Lisa ROVEWFa Thank you for your business! Subtotal $5,050.00 Sales Tax(0.00/6) $0.00 Total Invoice Amount $5,050.00 We accept Master Card,Visa,Discover,and Payments/Credits American Express for your convenience. $0.00 Payments over S 1,000.00 made by credit or Balance Due debit card may be subject to 396 surcharge. $5,050.00 611-55404 4.25.17 . �ci✓/�en:�x.�zrL Indianapolis Stage Invoice Sales & Renlals, Inc. 905✓•Massachusetts Avenue Indianapahs. IN 46.OJ $17 635 9430 PMtONI s 317 615 9431 FAX Date Invoice# Sales Order# www indystage cum 4!19/2017 1748139 309992 Bill To Ship To The Center for the Performing Arts The Center for the Performing Arts >>e-mail invoices to Lisa Attn:Jared McGowan 355 W City Center Drive 355 W City Center Drive Carmel,IN 46032 Carmel,IN 46032 P.O. Number Terms Due Date Sales Rep Shipped Vi 611-55404 Net 15 5/412017 AS 4/19/2017 Cust Pick Up Quantity Item Code Description Price Each Amount 3 Misc ETC, 405 7060A 1005-B Source Four 5'Fixture,Black,C-Clamp, 660.80 1,982.40 2P&G 3 Misc ETC, HPL575/115XRT114 LAMPHPL575W 115V2000HR 28.00 84.00 3 Misc ETC, 400SC 7060A1022 Safety Cable(30") 8.00 24.00 1 Shipping Incoming Shipping&Handling 54.60 54.60 E-mailing to Lisa APPROVED We appreciate your business. Subtotal $2,145.00 Sales Tax(0.0%) $0.00 Total Invoice Amount $2,145.00 We accept Master Card,Visa,Discover,and payments/Credits American Express for your convenience. $0.00 Payments over$1,000.00 made by credit or Balance Due debit card may be subject to 39urc 9 surcharge. Balance 611-55406 Marquis Commercial Solutions, Inc 4.13.17 5905 Osage Drive 1v yDQ,yy �y Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com �. ✓ INVOICE BILL TO INVOICE# 4450 The Center of Performing Arts DATE 04/10/2017 355 W. City Center Dr DUE DATE 04/25/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 13,953.87 Bi-Weekly Cleaning of The Palladium (3/20 thru 4/2/17) 654 hrs Reimbursable Expense 352.61 Will send copy of Invoice Handeling Fee 35.26 10%Handling Fee for Materials Thank you for the Business! BALANCE DUE $14,341 .74 Cettw" Hpan�- FWAft 0 A FERGUSON ENTERPRISE Baas HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:3/22/2017 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 12989804 3/22/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03175078 3/22/2017 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 1.00 1.00 CS 112193 HP Can Liner 3006.7 RX-S4913-XC 40.76000 40.76 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 !mit to and make checks payable to: HP Products Subtotal: 352.61 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 352.61 Amount paid: 352.61 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! 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City Center Dr DUE DATE 05/04/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 16,269.39 Bi-Weekly Cleaning of The Palladium (4/3 thru 4/16/17) 764 hrs Reimbursable Expense 618.07 Will send copy of Invoice Handeling Fee 61.80 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $16,949.26 n c6 a� d t U) a) E E rn a O) i i - I - i C9 i i . i . r i . . . i . i O i N O C) Cl) m n T O _ _w w 0 Cj 69 v> 69 69 v)69 64 69 69 69 vT P9 69 v> 69 d9 V% 60 v> 69 v3 69 v> 69 69 69 E» 69 69 69 69 69 69 69 69 E» a O o 00000 LO o Doo 0o0 69 00000 00000000 000 00000 rnooV3 pl Ce) M Y 2 O 0 n 3 o O N O C r a0.. 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Xp5to 2- E(b ee.uat,q 0 A FERGUSON ENTERPRISE 511.A S. ' HP Products CORPORATE OFFICE 4220 Saguaro Trail INVOICE Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:4/5/2017 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 13004406 4/5/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03192355 4/5/2017 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 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 53.99000 215.96 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 49.96000 199.84 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 159.80 Mil Black 100/cs flatpack 1.00 1.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 42.47000 42.47 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 emit to and make checks payable to HP Products Subtotal: 618.07 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 618.07 Amount paid: 618.07 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi f Marquis Commercial Solutions, Inc 611-55406 5.3.17 5905 Osage Drive �� Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com hftp://www.marquiscs.com INVOICE BILL TO INVOICE# 4514 The Center of Performing Arts DATE 05/03/2017 355 W. City Center Dr DUE DATE 05/18/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 15,772.65 Bi-Weekly Cleaning of The Palladium (4/17 thru 4/30/17) 729 hrs Reimbursable Expense 682.65 Will send copy of Invoice Handeling Fee 68.26 10% Handling Fee for Materials Thank you for the Business! 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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 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 114441 KC 17713 Kleenex 17713 55.88000 223.52 Cottonelle 2ply Tissue Wht 60rl/cs 17713 6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 239.70 Mil Black 100/cs flatpack 2.00 2.00 BX 149612 Fresh The Wave 3.0 HP 3WDS72MGPHS 28.73000 57.46 Urinal Deodorizer Mango 12/bx 6bx/cs :mit to and make checks payable to HP Products Subtotal: 682.65 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 682.65 Amount paid: 682.65 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html 611-55404 5.9.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 50696-1 Invoice Date: 5/8/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 50696-1 04/24/2017 Net 30 Days Description of Work (2)VAV BOXES&(2) EXHAUST GRILL BALANCES ***T&M NTE$900.00 Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 04/24/2017 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 04/24/2017 15.00 15.00 SubTotal 15.00 Labor 4:00 CNTRLS BRANDON BERRY 03/29/2017 110.00 440.00 2:00 CNTRLS BRANDON BERRY 04/24/2017 110.00 220.00 SubTotal 660.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 723.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sates Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 723.00 RICHMOND OFFICE- (765)966-0541 Payment Received 0.00 Balance Due 723.00 N , Mechanical– Plumbing–Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 1WCONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: �>al�gQZyn1 _ Job Number Page_� of ' Site Address: Iy I Q lD ► `� Date: Z�-I State: Zip: % Complete Contact: Phone#: _—_._..______ ❑ Incomplete(Details) Equipment Location: - Unit ID Manufacturer Model Serial Number Description of Work: T:rO uEO CRECOW& OUT &0,'l _/��' /�,3l3 V62ZL4�27,e,0 P40V RZ 6S o,v VA V ok Colwww SE r �X FArt/ Fat AM kf-43A 7oya o,>l4v G 4z2 c'414ifl4o q/✓_v__ ,_ hJ s A��,✓� / _ 1-mao 6`1, TRIG ,�iGsl47zn/G G/�rn T� CGp Myo lspnec Recommendations: ----------- ------- -- — Source Qty. Materlal Description Unit Total_ ❑ Back Flow Test - ---- ❑ Combustion Analyzer - - ❑ Electronic Leak Detector ❑ Gantry ❑ Man Litt —-- -- --.-. - --- -- - - ❑ Crane _ ❑ Misc.Small Parts ❑ Oil/Glycol Disposal --- Refrigerant Tracking Service Rep Date R OT __DT__ Travel`_ ❑ Propress Machine — Recovery!Reclaim Charging ❑ Sub-Contractor - Type -- -------- -- Type _--__----- ❑ Torches Qty -- -- Tank# ❑ Tube Cleaning Disposal Qty--_ __--- Qly --------- ❑ 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 lime.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETH SAT SFACTION COMPLETION THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature -- -- ------ SUB-CONTRACTOR Authorized Signature L-- Customer P.O.# If not paid within 30 balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO O PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL [3LIFT EQUIPMENT INSPECTION ❑OTHER-spec ty: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# ❑ INSECTS/WILDLIFE White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 N' I Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name:_PAt&q JOT()AI q Job ,Number Page! of / Site Address: / `� Date: City:_ State: ___ zip: ❑ Complete Contact: Phone#: pd Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: 6 -44y" GQMPttf��'rytHG CSF V41) L/.0i+1_C7b0J.C:{JEC�EO ��7N ddXEs fD�L 40^44;pkv iohyi5IL$, V*LVSS &'o SENso/tS 411 "/Z/4,4ve. CNECkEO 'Zo.v6 S��y>u�c5.r"�2 4-6W Al.C,U12Ac.yi C;' ECac4 OA 75APS V-4ZV6100-*, A10AM6 UZI R4,S 5'1WCc6,5-71VA-7 OF I_ta-& juz-7#SPgcE n2V o F 7,3.y. 607d &*65 w tLL 49 6r-Ac,7Ly w#,v' 7Z�4ts' 7W6.1) Tv U0 1y66,0 ry �iO r ^LrI-ow CA/ r�fA,,zl t CACC4 7v P196AOn Y&7,, Recommendations: ❑ Back Flow Test Source City. 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 O Propress Machine _ -- l --- -- Recovery/Reclaim Charging /�2 � -L ❑ Sub-Contractor Type -- -_. Type ❑ Torches Qty --_-- Tank# -- ❑ Tube Cleaning Disposal Qty ____-_---- Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Cust.Qty_ __..._- ❑ Welder Unit Disposal? - -"-- LABOR ❑ Other-_ System Over 50 Pounds?_ Does it exceed leak guidelines? __._____ ------------- --- ------ _ MATERIAL A tomer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY TED WARRANTY does not apply to any portion of youreuipment on which we have not performed service at this CONSUMABLES .By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. i-- - --- TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COt �i N OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL O OTHER-specify. ❑ FIRE EXTINGUISHER/FIRE WATCH O FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify. ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 Jeff Steeg From: B&H Photo Customer Service <ord-status@bhphotovideo.com> Sent Thursday,April 20,2017 8:25 PM To: Jeff Steeg Subject Your B&H Order#1044530457 Is Confirmed.Thank You! ® Order Confirmation Thank You For Your Order We'll email you with tracking information when your items ship Order# 1044530457 Internal PO Number: 611-55404 Ship To APPROVED Jeff Steeg The Center For The Performing One Center Green CARMEL, IN 46032 USA (317) 819-3490 Bill To Jeff Steeg The Center For The Performincy 355 City Center Dr Carmel, IN 46032 USA (317) 819-3490 ' Paid With ****2108 $419.99 Standard Estimated Delivery: Wed,Apr 26 By End Of Day Peerless-AN'SR560M SmartMount Flat Panel TV $419.99 Cart for 32" to 75" TVs(Black) In Stock QTY: I Price: $419.99 Subtotal $419.99 Shipping $0.00 Tax $0.00 Total $419.99 MODIFY/CANCEL ORDER You may modify or change your order before your item has been packed. Check Order Status Hours of Operation Return Policy Customer Service:800.221.5743 or cs@bhphoto.com Was this email helpful?emailcommcnts@bhphoto.com CONNECT WITH US: f g+ w a ® Q •• t GET THE APP: 2 Ed Penman From: HomeDepot@homedepot.com 611-55402 Sent: Thursday,April 13,201710:15 AM 4.13.17 To: Ed Penman � 110 0ta4f, Subject: The Home Depot Order Confirmation for W591403093 Please keep this email for your records. Please add OntineCustomerCare®homedeoot.com to your address book. Learn how. ,i ►� �� More sev':ng_More doing: Order Confirmation APPILIANCES BATH LIGHTING FAN S FLOORING TOOLS&HARDWARE FREE SHIPPING- + FREE IN STORE PICK UP + AM FREE RETURNS" Order Number: W591403093 Order Date: Apr 13, 2017 10:14:43 AM EDT Dear Nick Tigue, Thank you for shopping with homedepot.com. Please review your order details below and retain this email for your records. You will receive a shipping confirmation email once your order has shipped. Product Description Unit Price aty Item Total MIS 18-Volt Cordless Lithium-Ion LED $99.00 1 $99.00 43 Flood Flash Light Model#204606933 Est.Arrival Date:APR 17 Shipping Address:Ed Penman One Center Green CARMEL IN 46032 US Shipping Method Priority Ground Shipping Subtotal 599.00 1 x O.rd-ar Total: $99.00 Billing Address: Nick Tigue 355 City Center Drive CARMEL IN 46032 US Check your order status online at any time.Thank you again for visiting homedepot.com. Sincerely, Online Customer Support P.S. I' voi. have ques!ilons avojl yzur ode,, p!eas�3 ,,c n�::-;:,,i is online, cr cal` homedepot.comis - ust4o-ner Suppon at dly3 a v -De�, irorr, n Atvl 1.o2 A'J; F_T. ADDITIONAL ITEMS THAT MAY INTEREST YOU pie: aw I A C $29.00 $69.00 $23.00 $99.00 Milwaukee&118 18-Volt h1il*aukee h112 and L118 Klein Tools Headlamp Ryobj ONE-+18-Volt Racio, Lithfurn-lon Cordlem Multi-Voltage Charger Fan and Vac Kit Power ****1 (63) (25) ****ik (28) Shop Now) Shop Now Shop Now) Shop Now> CLICK TO VIEW YOUR T WEEKLY AD > SPECIAL ODAY FINANCING ONLY Get Top AVAILABLE I[Buy V Values & SAVINGSI Subject to credit approval Savings for Exclusively Online Sae store assoclate fordetails- Your Local While Supplies Last Store Learn More> SHOP NOW > 2 R .. . . FOLLOW SAVINGS CENTER LOCAL AD STORE FINDER THE HOME DEPOT CREDIT CARD MANAGE MY SETTINGS Please do not reply to this email.To contact us,click here to send us a message or call us at 1-800- 430-3376(6AM to 2 AM ET monday through Sunday). For all other store-related customer service needs: In the U.S., call 1-800-HOME-DEPOT(8AM to 8PM ET,Monday through Friday, 9AM to 6PM ET, Saturday and 12 PM to 6 PM ET, Sunday) View our return policy. Local store prices may vary from those displayed. Products shown as available are normally stocked but inventory levels cannot be guaranteed. NOTE:AII offers may not be available in all areas.Products are currently only available for delivery to street addresses in the 48 contiguous United States.Select parcel items can ship to Alaska&Hawaii. We cannot ship to APO/FPO, P.O.Boxes or U.S.Territories. Prices are in U.S.dollars and are subject to change without notice. 2012 Homer TLC, Inc.All rights reserved. Privacy&Security Statement 3 411912017 Ami eom-Order 114- -7374= 611-55404 4.19.17 al`18 zOnCOCI'1 replacement batteries S system UP Details for Order #114-6353862-7374632 for for UP�uuum Print this page for your records. Order Placed:April 19, 2017 Amazon.com order number. 114-6353862-7374632 Order Total: $26.00 Not Yet Shipped Items Ordered Price 1 of: ExpertPower 12V 4.SAH Sealed Lead Acid(SLA) Battery - F1 Terminal/2 Pack $26.00 Sold by: ExpertPower Direct(seller oronle Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Items) Subtotal: $26.00 Visa I Last digits: 6670 Shipping &Handling: $0.00 Billing address Total before tax: $26.00 Carmel Performing Arts-Nick Tigue 355 City Center Drive Estimated tax to be collected: $0.00 Carmel, Indiana 46032 United States Grand Tata[:$26.00 To view the status of your order, return to Order Summary. conditions of Use I Privacy Notice 0 1996-2017, Amazon.com, Inc. or its affiliates Wsl/www.amanmcanJgplcsshmmaryWnLhhmVrah-ah aU-O o00 ZIe=UTFS&wderiD=114-6353862-7374632 1 Ed Penman From: TigerChef.com <custsery@tigerchef.com> 611-55404 sent~ Wednesday,April 19,2017 10:22 AM 4.19.17 To: Ed Penman 012/1 P"! 4-1z' Subject: TigerCheLcom Order Confirmation#486740 skirts for brute trash cans • THE LEADING ONLINE SOURCE FOR RESTAURANT EQUIPMENT&SUPPLY Toll Free 877-928-4437 i!s., Pizza iupp.y i.xj Preparation ::e3r FCONFIRMATION nter For The Performing Arts, hopping at TigerChet.com.We are now processing your order#486740. Order Details Order Date:04119/201710:21 AM Your order number Is 486740. You chose UPS Ground shipping. Billing Information The Center For The Performing Arts 355 City Center Dr Carmel,IN 46032 eperwnan@thecenterpresents.org Shipping To The Palladium One Center Green Ed Penman Carmel,IN 46032 (317)660-3373 Item Name Ouantity Price Each Total i Buffet Enhancements 1 BCTV44SET Round Value ABS Plastic Can Topper for 44 Gallon 2 164.99 329.98 CanColor.Black Diamond/Black Summary of Charges Order Subtotal: $ 329.98 Shipping: $ 12.65 Tax: $0.00 Order Total: $342.63 If you have any questions about your order,please call us at(877)428.4437,email us at orders«bgerchef.com or live chat with us. Once your order has shipped,you W I rete ve an email with your tracking informal on To track your package online,log in to my Account and click Track Packages. TigerChet.com reserves tho right to hold any order for review,if we are holding your order for review,you will be notified within 24 hours. Before returning an order,please read our return pot cy.We do not accept returns without a return authorization. For LTL furniture shipments,all deliveries are subject to Inspection.Please notate any damage or missing hems at the time of delivery and then report it to us If you are not able to fully inspect your delivery,please notate this on your delivery receipt as well.If you sign for free and clear and later find damage or missing items,you wflt be responsible for filing claims with the carrier. Thank you for shopping vAth ust 2 4/1912017 Amazon.com-Order 1143204951-1846644 611-55404 4.19.17 8if�15�7011.COfY1 replacement for failed smart baord keyboard Details for Order #114-3204951-1846644 p¢mnari Print this Rage for vour records. Order Placed:April 19, 2017 Amazon.com order number: 114-3204951-1846644 Order Total: $38.35 Not Yet Shipped Items Ordered price 1 of: Microsoft Wireless All-In-One Media Keyboard(N9Z-00001) $29.42 Sold by: Amazon.com LLC Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Items) Subtotal: $29.42 Visa I Last digits: 6670 Shipping &Handling: $8.93 Billing address Total before tax: $38.35 Carmel Performing Arts-Nick Tigue 355 City Center Drive Estimated tax to be collected: $0.00 Carmel, Indiana 46032 Grand Total: 38.35 United States $ To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice®1996-2017,Amazon.com, Inc. or its affiliates W#sJkrwwamszoncwnloptss/summary/printhtrnihet--od_aijmrt irwdce?ie=UTFS&orderlD=1143204951-1846644 1 611-55404 North Mechanical Services, Inc. 4.10.17 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 trd Phone: (317)610-2627 Invoice Number: 170315-012 Invoice Date: 4/7/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 170315-012 10312012017 1 1 Net 30 Days ED PENMAN Description of Work VAV BOX#TV14 -ROOM#308-INCREASED CFM AND CHANGED OCCUPIED SCHEDULE. DISHWASHER-REPLACED TANK PROBE&FLOAT AND CHECKED TEMP. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 3/20/2017 48.00 48.00 SubTotal 48.00 Parts 1.00 PROBE&FLOAT ASSEMBLY 3!20/2017 482.82 482.82 1.00 0-RING PROBE 3/20/2017 8.46 8.46 1.00 0070199360 SAFETY&CONSUMABLES 3/20/2017 15.00 15.00 SubTotal 506.28 Labor 1:00 FST CHARLES GAITHER 3/15/2017 97.00 97.00 4:00 CNTRLS BRANDON BERRY 3/16/2017 110.00 440.00 3:00 FST CHARLES GAITHER 3/20/2017 97.00 291.00 SubTotal 828.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,382.28 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,382.28 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,382.28 r N' Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966.0541 Customer Name: e§r,3 10"/\ `` 1 Job Number Pageo�__} Site Address: I ) 3 1 Date: 31 1 r l t T City: State: zip: Complete Contact: Phone#: O Incomplete(Details) Equipment Location: r Manufa rer M Serial Number !-A t S 2'S-- 11 l 9 - Description of Work: C-�- ccc, V, 7>49,e.,-1(. �- �--•�z o.� Cin i 0 — t Z� . �(it��.,S� t�f�•+�`'+� ^G n� �f' � rJ SiY1L,�.�1a ►-•�L-w S>aAW Recommendations: ❑ Back Flow Test Source City. Material Description �1 p Unit Total ❑ Combustion Analyzer SD ' 0() — l bwzyk ❑ Electronic Leak Detector t0'>fSQ0 -0001L O ►"') ❑ Gantry --- ❑ Man Lift _ ❑ Crane ❑ Misc.Small Parts ❑ OIVGlycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery/Reclaim ChargingI,� I ❑ Sub-Contractor _ Type Type c� ❑ 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 ch s are specificArt�e a own conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not app o a poriion of yqui menton which we have not performed service at thistime.By signing below,the Gusto r agree to this anrms nd Conditions on the reverse hereof. - ---- TAX I HEREBY ACKNOWLEDGE THE SATI FACT OM�10 �-TABO DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED O ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY O SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK O FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE O EXCAVATION O BARRICADES/SIGNAGE O FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION O GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION O AIRBORNE DEBRIS/MATERIAL O OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL O LIFT EQUIPMENT INSPECTION O OTHER-specify. ❑ HEAVY MATERIAL/OBJECTS 13INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 N` Mechanical- Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: PAUA 0 Job Number Page— of Site Address: D v Dater City: State: zip: 0 Complete Contact: Phone Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: - CC� 0"IOv Vl� 7(�, L �g7 SEWS dh7 !7�! SE7 on% up > eem q00 Tb IN, wv 9#5 ft ZYn 2% 6Y>A06 SvaE 1rt0L6 4a2 440w11 7d MOZ5 , 01A.06. ,iia A)VzJ-A' �? 1,1v4*tic 4p6l r c}taEO ms-'em *v0 A00.60 40}' ;5 's- ✓GGA.- o(/ k6 e `Yel/ LU& tvi AV " 7syoz& 9 m ty Gwzs�c k)#Zc# -Xs lw fv A,Z/ GocA MIP 0(56, Z4117, GZW460 P17 Of-(I FyLJNo 444#02 DFS 7�QJs�ny�s 7dt9tis a. Recommendations: k;Olt LZ�-G �AC,�r�' 7v CD 09*9 0 1#Alf E2- Wt SAzt,4 5W7' IW'5� 14G/iGAOy oloc-d P411l7-s• ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry --— ❑ Man Litt -- ❑ Crane ❑ Misc.Small Parts ❑ OII/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Sub-C ❑ Sub-Contractor Recovery/Reclaim Charging 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:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. -- — TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature -- Authorized Signature Customer P.O.# SUB-CONTRACTOR It not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/FI HAZARDS O CONFINED SPACE ENTRY O SDS REVIEWED O HARDHAT ❑ FALL EXPOSURE O HOT WORK ❑FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS O LOTO O PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION O UFT PLAN/RIGGING O 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 O INSECTS/WILDLIFE I I Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 611-55404 North Mechanical Services, Inc. 4.20.17 2627 N Emerson Avenue ��D� Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 170331-010 Invoice Date: 4/20/2017 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 Calted In B 170331-010 03/31/2017 ED PENMAN 1 Net 30 Days ED PENMAN Description of Work MARCH 2017 -BAS Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,254.00 1,254.00 SubTotal 1,254.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,254.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,254.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,254.00 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: &�AQZ✓ Job Number Page 1 Of Site Address: 113 10 3 1 1 c? 1 Date: City: State: zip: J0 Complete Contact: Phone#: M Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of work: LOOX60 A7 4110N,6' -0=4,1,26E 197X ,d£ZyG 7b pow iPT TzarES; 6A/D,.r,0 uP AIPR F-.rW6 coDS 47 NA6 1E(1*4 AIM SSE 02-AIC 60MA VO To 02Z62ell /O 0A) 44 gcTr.7,grzo.f,1 L3cocA NOV Dff DF 0,4 'Tyr 4.4 76n1 p 1s GO MM sW060 70 Sreli 6rop7S• 440 t4/PVA6. T./ G6D6 -z:-1 4✓6 SA166 76nP ZS Z° A&VE -SC"P'oe /r 49SCr*f' 7 cv�s TO 6'S° A)& A?-2;1/ C)' Z dRS, 4 t3 t✓6o'16 mac f7 N,4,,` GEIS FOn, �t�v,! �a 7-,,,,,' s/= 0G0s2 ,ssd1/v� s� Awp cCoxym2zc2 As ON 4&A9 g"040- ZJy *G96A9eit, TNRNSA6 DpeN 90V 6x411v A-1 /00% fru- QL! XZ 6&&V 0;p11 ay OZpt "Pl. W—f60 h9'0 e41JyX. EO s.4- o Ex F()P Recommendations: lots -'e6b LOod c9v?'s�a 4� QUT�/O1NG SU A01Vs1tO �P46,44117 '92 6 )1/�fsi K O Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry -_-- ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGIycoiDisposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging ❑ Sub-Contractor _ Type Type ❑ Torches Qty Tank tf �j 0 ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak 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 TI FACT) N COMP SON OF THE ABOVE DESCRIBED WORK. Service Rep Signature ]� _ TRIP CHARGE Customer P.O.# SUB CONTRACTOR Authorized Signature It not paid within 30 days,balance due is su ect to 1-1/2%Interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED O ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE O HOT WORK ❑ FALL PROTECTION EQUIPMENT O EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE O FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING O HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH O FOOT PROTECTION ❑ ENVIRONMENTAL O LOOKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT O CHEMICAL ❑UFT EQUIPMENT INSPECTION O OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS E3INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 611-55404 North Mechanical Services, Inc. 5.8.17 2627 N Emerson Avenue -all L Indianapolis, IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 170404-079 Invoice Date: 5/412017 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 Ord e Complete Date PO Number Terms _ Called In B 1170494-4079 04/30/2017 ED PENMAN Net 30 Days ED PENMAN Des1cription of ork APRIL 2017 BA Unit ern ID Description Date Price Disc% Amount se ormed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,254.00 1,254.00 SubTotai 1,254.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,254.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,254.00 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 1,254.00 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 W CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: � '!� V�' 1 Job Number Page' of Site Address: L I iflF Date: Z q7 City: State: zip: ❑ Complete Contact: Phone#: Q Incomplete(Details) Equipment Location: Unit ID I Manufacturer Model Serial Number Description of Work: GOA17- LS M—, L-001660 41 U rnz,0p-z,✓c //z&I AX S44E= 4 C4CC t V,0 d e.,aI S-T se It l v o .�,q.ic Thi A>•✓J Ayu -t- yAUs• 4#U RVIV CEIV4 CoruZ c7L V7 44 Z- 7V12 6C 6AXf0d ON &UGT S7'R iZC. 102,655029 SSD 1V6r'-;F Tnib -Vy �?zOOs wE CAN S,5,e cJg41,S%972c, wqs geVO -AC w6: Xu5-7 tj sc Recommendations: ❑ Back Flow Test Source Oty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift _ ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine 11 Sub-Contractor Recovery/Reclaim Charging86 M17 (D Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty _ ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Cust.Qty__ ❑ Welder Unit Disposal? 13 Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGENE SA SFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 dWs.balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑CONFINED SPACE ENTRY ❑SOS REVIEWED ❑HAROHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES I SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑LOTO ❑PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION ❑UFT PLAN/RIGGING El ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUTTAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL I OBJECTS Emergency Phone# 0INSECTS/WILDLIFE rg Y White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 THE CENTER OF PERFORMING ARTS Invoice# 2659605 355 CITY CENTER Date 04/05/2017 / (800)553-2661 " The Palladium www.plymate.com -.ani: CARMEL, IN 46032 Cut # 1028 z �:;'" 819 Elston Drive Plymate Stop 310 Shelbyville,IN 46176 Ed Penman V6kplace ki:arel&floor Mat Programs RT 5 Lie v. Nie f r►. irw Qty. RentalReW 700 . 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 06 COM FLOW 8 4 611-55406 4 6X8 CUSTOM MAT 4 2 $28.18 4.8.17 5 3X5 COMFORT FLOW MAT 12 6 $21.24 �/ Q2a1�Ki 6 ROTATE 3X5 COM FLOW 8 4 div 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 Piaaa A4*�WW Okd Mwee Tax Total $462.26 Thanks for your business. Your Service Rep-,urewR7m m Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 4/5/2017 8:22:19AM VO RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2662804 355 CITY CENTER Date 04/19/2017 (800)553-2661 The Palladium AM i` www.plymate.com CARMEL,IN 46032 Cut # 1028 �f'f Plyat@ 819 Elston Drive Stop 30 Shelbyville,IN 46176 Ed Penman Ybrkplace Apparel&Floor Vat Programs RT 5 zs T-7W 7 City, fteMat & g 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 4X6 COM FLOW 4 2 611-55406 4 6X8 CUSTOM MAT 4 2 $28.18 4.20.17 5 3X5 COMFORT FLOW MAT 12 6 $21.24 6 ROTATE 3X5 COM FLOW 4 2 C 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 Aaf vw tlrsa www Tax Total $462.26 Thanks for your business. Your Service Rep-AaexoR,, mg7on Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 4/19/2017 8:47:30AM KV RT 5 611-55406 5.9.17 A s=tC THE CENTER FOR PERFORMING ARTS �� Invoice 432 Langsdale Ave Managing your account Is now eaw than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 45202-116060 the APP Store or Google Play. Payments/Adjustments 20 Descriotion RefelgMe &r�ur>_t Account ry 04/19 Payment-Thank You 14886 -51,696.08 Account Number -34751-1027243 Current Invoice Charges Invoke Date April 30,2017 The Palladium 1 Centef Green (L1)CSA C000278 Invoke Number 07514003475043 Carmel,IN Previous Balance s1,596.so Payments/Adjustments 51,595.09 1-Waste Compactor 30 Cu Yd On Call Service (S2) Unpaid Balance 50.20 Q&, Descries Reference Quantity Unit Price Amount Current Invoke Charges $1,009.00 04130 Rental 04101117.04130+17 $885 00 $885.00 1-Recycle Container 3 Cu Yd Scheduled Service (S6) A114n-One Recycling Q& Description Reference Quantity Unit Price Amount 04130 Contekw Refresh 05.01174W1117 1.0000 $900 $9.00 AmountPay This 04130 Recycling Service OWD1r17.05131;17 $11500 $11500 $1,008.80 Current Invoice Charges $1,008.00 Due By: 05/20/17 Contact Information m Customer Service (317)917-7300 V Z Z • • • • z Service Interruption Policy All accounts with a balance Z ma over 60 days will experience a see Interruption ^ Z unlessm prior arrangements are made Z Thanks for being a loyal customer and for busting us to zhandle your recycling and waste needs responsibly MAY 0 8 Z while protschng our alio Planet f Z BY: ---- 8 8 Manage your account online 24R, 1,00s.0o a.2o 0.00 0.00 7-0 an any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a w Visit mpubliconline.com touch of a button.Visit repubilconline.com to get started. to get started. . Please see reverse side for terms and conditions. A s�eavSUC Please Return This Porton Pay This Amount $1,00ktoo With Payment Account Number 3.0761-1027243 sdale Ave Invoke Date' __% �l 30.2017 832 Lan g Invoke Nrrrrber..__ 0761.0034766 Indianapoils IN 45202416050 Pa — t Date -May 20-2017 -_Y — _._ Return Service Requested Make Checks Payable To: L2RAASOTXB 002753 �[Ilr��n�lrirllirnn�l�llll'Ill�l�'III�II�I�I'1'�"I'�'I�""��111 THE CENTER FOR PERFORMING ARTS in 355 CITY CENTER DR �r��llr�rtl��l�llr[I��n�lldl�l�llrl�rlhrlllr�ll�lmlim�hpn CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000034760430001009000001008800 611-55402 THE SHERWIN-WILLIAMS CO. 4.19.17 831 S RANGE UNE RD STE 1 SHERYNN-MLLIAMS, CARMEL IN 46032 2539 CHARGE Visit www.sherwin-w8tlams.com INVOICE Stare 1122 ACCOUNT.4241-4633-0 (317)843-1088 NO. 7442-3 JOB 01 CENTER FOR THE PERFORMING ARTS TRC#441111 ("""--- PAGE 1 OF 1 PO#OMAR ORDER:OE029 256301122 CENTER FOR THE PERFORMING ARTS 6 j ad b DATE:04/122017 355 CITY CENTER DR TIME:09:59 AM CARMEL IN 460323806 L n 2-5999 Q E98/18436 (317)281-1900 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6506-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 1 32.78 3Z 78N CUSTOM.P-18 BM944 ALBANY WHITE CCE COLOR CAST OZ 3264 128 Ni RAWUMBER S__ �- Yt YELLOW - 2 - Y3 DEEP GOLD - 4 1 - CUSTOM MANUAL MATCH 6508-65017 GALLON 82OW12651 PM 200 0 EG EXTRA 1 32.78 32.78N CUSTOM:CARMEL RPAC P-2 CCE COLOR CAST OZ 32 64 128 Bf BLACK 18 - - L1 BLUE - 8 - 1 R3 MAGENTA . 2 - - CUSTOM SHER-COLOR MATCH Thank You SUBTOTAL BEFORE TAX 65.56 - ' 7.000%SALES TAX:1-154603200 0.00 receipt required for refuniida - CHARGE $65.56 MERCHANDISE RECEIVED IN GOOD ORDER BY: OMAR 02 of 02 0005053 12516 611-55404 4.20.17 ¢rz/rtCL�L �the arne group INVOICE LT SrmpGfted CERN ; 4 ' CEI V I if"050 The AME Group 6001 EasrOld Hwy.50 APR 0 5 2017 Vincennes,IN 47sM1 T.l.pho".181217284800 WON] g['; Fax:(812)728.1407 2016 Federal 1.0.OW1830.114 SOLO TO. Center for the Performing Arts SKIP TO: PALLADIUM-CENTER FOR PERFORMING 355 W City Center Or ONE CENTER GREEN 355 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS,IN CONTACT. Ed Penman CONTACT. 0313U17 0064490 NET 10 298442 03129/17 139871 VOLSON 1.00 Tripp Lite-Patch cable-SC multi-mode(M)- $22.00 $22.00 1.00 TRENDnet Gigabk POE+Injector-30 Watt-1 $39.00 $39.00 1.00 Ground Shipping&Handling $14.58 $94.58 COMMENTS CALLER Ed Penman New 0]F Pmisd Thank you for calling the&me group!We value your businessl SUBTOTAL: $75.58 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24°X.PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $75.58 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 2091 RESTOCK FEE 611-55404 4.27.17 ORf INVOICE E ame group W LT 5impf16ed X F`I V `158968 The AME Group Cm APR 24 'o" 6M rest ow 4".ao ' VMmna,IN 47ff1 M1 BY:-_ Tobph°"u.(812)728-4800 Z 01 6 Fa=(812)T26.1407 Fed"LD.as-1830314 SOLD To. Center for the Performing Arts SHIP To. PALLADIUM-CENTER FOR PERFORMING 355 W City Center Dr ONE CENTER GREEN 355 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS IN CONTACT: Ed Penman CONTACT, 04f?AMT 0064480 NET 10 303271 04H3M7 140158 VOLSON 1.00 APC Smart-UPS 1500 LCD-UPS-AC 120 V 351707X02546 $565.00 $565.00 1.00 APC Smart-UPS 1500 LCD-UPS-AC 120 V 351707X02143 7$565.00 $565•00 1.00 APC Smart-UPS 1500 LCD-UPS-AC 120 V 351707X02556 $565.00 $565.00 1.00 APC Smart UPS 1500 LCD-UPS-AC 120 V 3S1707XO2624 $565.00 $565.00 4.00 APC Network Management Card 2 with $490.00 $1,960.0D COMMENTS CALLER Ed Powwo Thank you for calling the ame groupl We value your businessl SUBTOTAL: $4220.00 SALES TAX $0.00 TERMS: TOTAL: $4,220.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 2096 RESTOCK FEE 611-55404 5.3.17 INVOICE the ame group vivo LT.Sr'mpGfred 'i59259 cm The AME Group 6001 East Old Hwy.50 Vincennes,IN 47591 Telephone:(812)726-4500 2016 Fax:(812)726-1407 Federal I.D.635-1630314 SOLD To: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center Dr Carmel,IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: Ed Penman 04/24117 0084490 NET 10 305254 M1117 141524 VOLSON. -- UNIT P RICE TOTAL PRICE r PART DESCRIPTION SERIAL NUMBER -- 1.00 APC Smart-UPS 1500VA LCD RM I UPS( AS1707334849 $749.00 $749.00 1.00 APC Network Management Card 2 with $485.00 $485.00 COMMENTS CALLER Ed Penman EC) UPS for Switch Room APR 2 6 ZOV Thank you for calling the ame group! We value your business! SUBTOTAL: $1,234.00 SALES TAX: $0.00 TERMS: TOTAL: $1,234.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE �`yC0 INVOICENO. INVOICE DATE PO NUMBER S1mp1mGrfnne/1 83628677 04-26-17 D-U-N-8@09-4738007 FED. SD 58-2608061 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 REQUEST# CRBATE6,D-- 11820 Pendleton Pike 38165290 04-01-17 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact - PAYMENT TERMS 331-15262221 Due upon receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46032-3806 611-55404 CARMEL IN 46032-3809 5.3.17 "Let us know how%�e are doing" "W.simPl"grinnll.com - -• - -• : Requestors Phone 317-660-3374 Labor Description of work _ Inspection ' ,�i'FJED 1 Material $109.25 RSSR inspected 11) kitchen hood system. Inspection is complete yAY 01 2317 ! Other Thank you for your business! $0.00 BY: Invoice Amount $109.25 Taxes $0.00 Total Invoice Amount $109.25 Payment Received $0.00 Total Amount Due D $109.25 REMITTANCE COPY 7WAL ANOW,1, WE $109.25 ss3.r. The Center for the Perfor ImIct m mER 83628677 331-15262221 mP To Carmel Performing Arts Center 1NwICE DATE 04-26-17 331-15262224 CUSTOMER P.O. R01 I SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 7000010925783628677 1736-8i.-Sen3C•-"97 't'yC© District # 331 71VVOICENO. Sjmp11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 83628677 Billing Questions: 317-826-2130 DATE OFINVOICE< 04-26-17 INVOICE SERVICE DETAIL o ` DATBOFPRODUCT waw SERVICE ITffidIZ71TION OF CHARGES in UOM AMOUNT, - 38165290 MOUNT, - 38165290 55042912 26-APR-17 KITCHEN HOOD INSPECTION 1037000 1 EA $109.25 38165290 55042912 26-APR-17 TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 1737-SL-Servlce•M997 611-55402 4..117.17 �G�i/�2JZ�'1LCLiL White's AMKardware W141 (arttl�•a rt=tri Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Range lint Rd # Carmel, IN 46632 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N 1198687 ITEM OTY SALE/REG EXT 882981512424 1 88 2 75 2.75 51242 CO/4 FURN TIP RUBBER BLK 1 FA 2 88 8 75 1.58 EACH sea 88 FASTNERS SUBTOTAL S 4 25 TAX t 8 88 TOTAL $ 4 . 2S . CHARGE 4.25 I AGREE TO PAT THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVI TIME DAT4 26888884 1814 21853372 12 5—9 14—Apr-17 Your receipt guarantees your no-hassle-raturn INVOICE 611-55402 4.20.17 bulbs for hall sconces 4j/141 (•�rrcl�•fi ( � t:r<•r Thanks for shopping our friendly store White ' s Ace Hardware- carme l 731 S Range IIna Rd Carmel, IN 46032 317-846,2311 THE CENTER FOR i HE PERFORMING ARTS ACCOUNT # ITEM OTY SALE/REG EXT SP 36 00 6 88 247.6A EACH 500 00 SPECIAL ORDERS SUBTOTAL $ 247 68 TAX s 6.60 TOTAL $ 247 . fi8 CHARGE77 247 68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 k j j SIGNATURE ED PENMAN i EMPLOYEE TERM INV# TIME DATE 280245 1015 21iS6781 •1tj7 26- r-17 3 Your raceipt guarbatees your no-hassle-return DUPLICATE INVOICE gg� az 02 V1'Mile's A �I["Hatrd%�aire Y111d IF liar 1t ( ,Per Thant a f it of clip 1,10 our iria dl r sto e White ' s Ace Hardware- I Carme L 731 t; Rbiga,ina Pd Came,. IN 4683: 317-64b-2311 THE CENTER FOR THt FE001HING ARTS ACCOUNT 8 1196607 ITEM I'Y SAIF/REG EXT 052427780588 1 00 5.99 5.99 1590611 fA:11 GORILLA SUPER GLAE 6 501 Gorlita Glue 832876882473 �1 80 3 59 3.59 34918 BG,2° MIRE CONN OF.( PK.-S 320 76002497 �1!0 3.59 3.59 1 34919 BG,Z! WIRE CONN BLU P115 82901 48948 —'—�TWO O 1.99 11,99 34994 1 A-A 16/3 EXT CORD 43 (RA ACE Outdoo- SAJOTAL Z 25 16 1rx 4 0 88 TOTAL $ 25 . 16 :MAP.CE - .2S 15� I I AGREE TO PAY THi AB)VU DOTAL ACCORDING TO THE POSTED TERMS %NO :011::T TONS SIGNATURE RYAt! iRa1'� EMPLOYEE TERM 1VV# IME DATE 2800252 1124 21056969 61�=16 20-Apr-17 Your r nceI it 1luerantuas your no-hnccie-return INVOICE 11111111111111111111111111 1 611-55402 5.3.17 ��'hit�'s .dl��.��14urV��fEt•r , fyfdnf. .tir'tlt/'�• iyfPfif,%�1iY' Tha4a f u• uhnWimg our iriegjll sto e White ' s Ace Hardware- Carme 1,� 731 11a1gatineKR4 Camel. l.1 46032 311 146-:,Sll THE CENTER FOR T,1_ T E 1F0111IHG ARTS ACCOUNT 4 1190be7 ITEM ]TY SAWREGs EXT 041333116094 "�2 EQw 4.59 9.1b 3037777 IA:H LITHIUM WATCHJC4 C 31 141333116099 1 1!O 4.59 4.59 3037711 IA:H LITHIUM MATCH!CA C 3/ 13.77 trX ! 0.00 EToTA' L� 13 . 77 I AGREE TO PAY TH 18 1.1 0101 ACCORDING TO THE POSTED TERMS ;NG r;r,ti: TICIIS 1 r 1�0177� r SIGNATURE RYAN 3Rav��..r.....�_ EMPLOYEE TIRM 3Ivik :IME DATE 2N00N3 1021 11-9 6-2114-12-4 4 26-Vr-17 Your rricei it gtarantut; your rio-h.fos e-r'elufn 1 INVOICE s f