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313004 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AMCK AMOUNT: $...114,909.76' ? � CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 313004 ' CARMEL IN 46032 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 05312017 114,909.76 OTHER CONT SERVICES / m O k z / O A OD2 2 ® 0 n / X ® ƒ q 2 0$ m i o 2 C & q $� % § / 7 \ o z / 2 4 CL k 69 m $ D ;oo X m \ / 4 K q O S , § § n T 2 » / / # § X m & / k ( 64 k 2 < \ > 2 O $ co § 0 n ƒ $ 2 a 0) � . =r _ § \ 2 2 > g E $ ? § % i g i_ F 7 § m E k ) � k k - CD 2 E m « E 2 \ , ( 9 7 / E . a 7 k 2 3 \ § & ƒ CD ° k C') / ¢ [ } o 4 ƒ } 0 g CL 7 / ƒ 7 g k CD 0 a ƒ m co m o , _ w CD cr OD § j k (D/ cr <. � - 0 ƒ C-) � § z k k ( :3 � \ § k ƒ C \ n 0 � � # D 2 z ( {+ CDt } --12 /f a % { & | \/ 0 > . , ( / g �o & a E 0 > \2 Km 2 D � M o n 0 0 (1) CD ` g z � � � � ca � CD o c 0 _ 2 ¥ � � m CD » p cn 0 2 c cL m \ a a . [ \ k E \ c? CD ; . $ § � ® k The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Date Invoice# Carmel, IN 46032 5/31/2017 05312017 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-May,2017 114,909.76 114,909.76 Submitted To JUN 2 0 2017 Clerk Treasurer Total $114,909.76 J J C - or the ng Arts,Inc. Center for a Pe ormi - - -- - -- - - - INVOICE DATE INVOICE PAYEE AMOUNT - - -- - - - - - --- - - -r - 5/8/2017 AHCQ34488 AMERICAN HARLEQUIN CORP 3279.32 5/22/2017 317 574-0827 624 3 AT&T 599.42 5/4/2017 682594300'i CITY OF CARMEL UTILITIES 1014.75 55/4/2017 3590 3717-015 09'1 [DE-PT OF HOMELAND SECURITY 25.00'+- -- - - DUKE ENERGY 14633 33 - - - - 5/18/2017 951114.001 ERMCO 2275.24' 4/24/2017'. I 35633'1 ESG SECURITY 1928.00' -- ----__ -- � 5/8/2017 i 35812ESG SECURITY 112.005/8/2017 ! -- � - 35814' ESG SECURITY I 112.00 5/8/2017 ' -ESG SECURITY SECURITY 1792.00 -- -- -- - ESG SECURITY - - I 1792.00!i - - --- _ -- - - 7 - - 5/15/2017. 35883 --- ', - - 5 -�--_ ESG SECURITY 1804 00 /22/2017 359581 - 5/22/2017 35972 ESG S � SECURITY 140.00 5/22/2017; 35973 ------- - -- ESG SECURITY - -�-- --- - ---' i 115.50 5/30/2017: 36065: ESG SECURITY 252.00 5/30/2017 36066- - - ESG SECURITY 1800.00 - ESG SECURITY --- 133.00 --� _5/30/2017 ---- -- 36070-- - - - --r -- - - 0 5/2/2017 - -- 991153239- GRAYBAR --- - - -- } - ______675.36' -_-,PAYROLL RYAN - - 5/5/2017 1 AN GRAY 1456.001- - --- - -- -------- 5/19/2017+ - --PAYROLL - RYAN GRAY -- ---- - t--- - r. - - 60.001: _ - 5/19/2017 PAYROLL RYAN GRAY 1456.00! - 5/31/2017 I PAYROLL - PAYROLL BENEFIT ALLOCATION 663 29, 4/13/2017144483, HYLANT 1997.00 5/31/2017 INSURANCE HYLANT 1364.00 9495.56738 KONE 389118: 5/31/20171 4532 --- } 5/16/2017 4525 MARQUIS 14790.05 14650.52 MID AMERICA SOUND RP 5/17/2017 114-9836449 6860262 - -- - 5/1/2017 MCO200872 rNBIRQCREDIT CARD AMAZON - - 27166.57 -- 5/3/2017 i 1716911 CNBI-CREDIT CARD INTELLA UFTPARTS 45.80!1 - 26281419121 - NBI-CREDIT CARD-BEST BUY 9 98 - - 25 - -- - 5/9/2017 1.14-1603949 1557014 NBI-CREDIT H ARD-AMAZON 723.00 36 981 5/15/2017 - - - 5/8/2_017_ 50696 1 NORTH MECHANICAL 3 00 5/9/2017 -1170508-026 - NORTH MECHANICAL I 466.50 - - 5/26/2017 170502-038 NORTH MECHANICAL 1378.76, 5/25/2017 170510-004 NORTH MECHANICAL 1281.21' 5/3/2017 Y_ 2665959 PLYMATE 462.26 -5/17/2017 -- +PLYMATE 462.26 5/31/2017 26720213~ PLYMATE- -- - �- - - - - -- --- 471.26 -- -- 5/9/2200 17 i _12174 - ----- -RITRON 170.00,. 5/3/2017 12053 RITRON 280.00 5/1/2017 79385496 SIMPLEXGRINNEL 180.00' 5/24/2017: 41044540' SIMPLEX GRINNEL 4940.00 -- -- - -- --- --- - ----- 5/3/2017 - - S&K BUILDING SERVICES 1300.00 7052697 R . _-- - � �---- - 4/26/201 65651963824' SA THE BLIND MAN 1110.00' 5/24/2017 -162444' -- -- - - -- 5/1/2017 - 210624141 WHITES ACETHE AME OHARDWARE _ --604.59, 5/2/2017 210631651 !WHITES ACE HARDWARE 24.99 5/4/2017 21063962' WHITES ACE HARDWARE 4 34 --- - - - - - -- 5/8/2017' - 210659311 WHITES ACE HARDWARE 6.96 5/16/2017 210712381 ]WHITES ACE HARDWARE 2.98 5/17/2017 - - 210723601 WHITESACEHARDWARE 6.98 ti a TOTAL 114909.76: - -- — } I t I I ' rt ' I 611-55404 5.24.17 floor replacement l'iCali 181ow1equ II Corp Cd/06041.y' The world dances on Harlequin floors! 1531 Glen Avenue DATE May 8,2017 Moorestown,NJ 08057 Order ff AHCO34488 Phone 656.234-5505 Fax 856-231.4403 Bili to: Ship To- Center for the Perforoming Arts-Carmel Center for the Perfomung Arts-Cannel Jeff Stagg Jeff Steeg 355 W City Center Drive One Center Green Cannel,IN 46032 Carmel,IN 46032 QUANTITY DESCRIPTION AMOUNT 2 Harlequin Studio Floor 30 Meter $1,721.28 10,0%Discount 1 Shipping 8 Handing(non-taxable) TOTAL If you have any questions concerning this invoice,contact Barbara Halcott Ext:1103 Qhalcon8h1rl 2 nk2 wm THANK YOU FOR YOUR BUSINESSI THE CENTER FOR THE PERfORMI%3 Page i of 3 ARTS Account Number 317 574.0827 824 3 at&t %NANCY HAMILTON Billing Onto May 22,2017 355 CiTY CENTER OR MAY 3 0 2017 CARMEL. N 16032 3W6 Web Site att.com Y Sf :.' 611-55432 lmoice Nu nber 317574082705 ___-� 6.3.17 Monthly Statement Apr 23- May 22,2017 i Beriefits Previous Bili 78948 •Total AThT Savings 85778 Payment Received 5-08-Thank You 789,48CR Adjustments 00 7Mans and Services Balance 00 RAgatMy.Service•May22thruJon 21 Charges for 3117 57444 Current Charges 59942 Monthly Charges 732 Bus local Calling Unlimited B 75.00 Total Amount Due $599.42 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 12,2017 Caller Identification By choosing Bus local Calling Unlimited 8, you are saving$122 54 over the cast of the some services purchased separately Online:stt.com/myett Charges for 317 574.1706 Monthly Charges 732 Plans and Services 59594 Bus Local Calling Uslimited B 7500 1-800.480-8088 Individual Message Business Repair Service Unlimited Local Usage 1.800.480.8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 348 you are saving SI22 54 over the cost of the some 1-800-480-8088 services purchased separately Total of Current Charges 599.42 Charges lor 317 574-1725 Monthly Charges 7,32 Bus Local Calling Unlimited B 75.00 Individual Message Business Unlimited Local Usage Calling Name Display 4 Caller Identification L By choosing Bus Local Calling Unlimited 8: you are saving S122 54 over the cost of the same services purchased separately Charges for 317 574-11736 Monthly Charges 732 •PREVENT DISCONNECT •CARRIER INFO •SERVICE WITHDRAWAL See*News You Can Use'for additional information Lod awiw provided by AT&T atiools,AT&T Indiana,AT&T MicMilark AT&T ONo or AT&T yYlsansin based upon the service addr&"location. Return bottom portion with your cbeck in the enclosed envelope GO GIREEN-Enron In paperNN baling THE CENTER FOR THE PERFORM N6 Page 2 of 3 ARTS Accost Member 31751408276743 at&t %NANCY HAMILTON BillingDate May 22,2017 355 CITY CENTER DR CARMEL,IN 46032 3606 Invoice Number 317574082705 PlansAdditions and Chaooes in Service_ This section of your bill reflects charges and credits resulting from account activity Moathfy Serrig�_Cautioned__ Item Monthly Amount Bra Loral Calling Unlimited B 7500 No Description _ _ Quantity-—__.-Rate Billed Individual Message BusinessUnlimiteDam:May 3,2017 Caging Name Display local Usage Order Number 09031631697 War Effective May 1,2017,your Cager Identificatitionon Bill reflects an increase of By choosing Bus Lo>:al Calling Unlimited B, S83.00 in your Monthly Service charges Charges are you are saving S122.54 over the cost of the same prorated from May Charges services purchased separately 1.2017 thru May 21,2017 Charges lot 317574-1760 1 Monthly Service 4410 Monthly Charges 132 Total Charges for Order Number 89031681697 4410 Bus Local Calling Unlimited B 7590 Date:May 2,2017 Individual Message Business Order Number 01652367030 Unlimited local Usage Services Changed Calling Name Display Credits for Services Removed Caller Identification Worthily Charges were Billed in Advance and By choosing Bus local Calling Unlimited B, are Prorated from May 3,2017 to May 22,20171 you are saving S122.54 over the cost of the same 2 Bus local Calling Unlimited B 1 15000 95AOCR services purchased separately 3 Telecommunications Relay Sen 2 06 04CR 4 Federal USF Multi Line BUS 2 408 2.58CR Charges for 317 574-1774 5 Federal Access Charge 2 1464 9.28CR Monthly Charges 732 Total Credits for Order Number C1652367830 106 90CR Bills Local Calling Unlimited B 7500 Total Additions and Changes to Service 62.80CR Individual Message Business Local Calls Unlimited Local Usage 0sll(s)0bsrgisd to 317574.1362 Caping Name Display Unlimited Local Usage Plan StationaryCal.er Identification 5 Collis)billed at no charge per call All By choosing Bus I oval Calling Unlimited B, Surcharges and Ogar Fees you are saving S122 54 over the cost of the same 9 1 I Emergency System services purchased separately Billed for the State of Indiana 630 Charges for 317 574-1362 Federal Universal Service Fee 1428 Monthly Charges 732 IN Universal Service Surcharge 320 Bills Local Calling Onflin led B 7500 IN Utility Receipt Surcharge 5.37 Individual Message Business Teleeomsnumcations Relay Service 21 Unbm ted local Usage Total Surcharges and Other Fees 29.36 Cal'ing Name Display Taxes Calver Identification Federal at 316 1558 By choosing Bus Local Calling Unlimited B, State at 716 31.56 you are saving S122 54 over the cost of the sarnr Total Taxes 9.14 services purchased separately Total Plans and Services 595.94 Total Monthly Service 57624 • Message Regarding Terms&Conditions To view your Terms&Conditions for AT&T Long Distance,access www atLcoWservicepubhcations or call AT&T at the toll free number on your bill. Imalce Smeary (as of Rey 09, 2017) 1414.007 042704 0102 0000000 YNNNNNNY 041951018519 0 MG AT&T KnowAdge VerArms All rights resuvat THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317 574 0827 624 3 • at&t %NANCY HAMILTON Billing Dant May 22,2017 355 CITY CENTER OR CARMEL,IN M2 3808 Invoice Number 317574082705 AT&T Long Distancp News You Can Use_Continued SERVICE WITHDRAWAL Invoice g111i CoaNnuad Interexchange Receiving Service/Special Reversed MTS Billing - -� --- lcommoniy known as Enterprise/Zenith)will be DISCONTINUED on or t�r�t chargee Service Charges 300 after August 30,2017 For more xlformatian,please call the tall free Credits and Miustsonts .00 number on your b•N Call Charges .00 Surcharges and Other Fees 36 Taxes 12 Total Invelce Suanary 3.48 Service Cbargas Ninthly Service Merges Type of Service Period Qty 1. 6116 CLING 05107-05106 1 3 00 Total Monthly Service Charges 3.40 Total Service Merip 3,00 Surchargee and Other Feet 2 Federal Regulatory Fee .05 3. Federal Wivereel Service Fee .25 4. IN Universal Service Surcharge 01 5. IM Utility Receipts Tax Recovery .02 Total Surcharges end Other Fees .36 Taxa 6. Federal .00 7 State .12 6, Holcipal .00 0. IN Nose State .00 Total Taxes .12 Total Involce Manges 3.48 Total AT&T Long Distance 3.45 PREVENT DISCONNECT Thank you for being a valued customer. Itis Important to inform you that all charges must be pard each month to keep your account current and prevent collection activities. to addition,please be aware that we are required to inform you of certa n charges that MUST be paid in order to prevent Interruption of basic local service These charges are already included in the Total Amount Due and are S599.42 If you don t agree with the amount due,you should dispute the portion you disagree with before the payment due date CARRIER INFO AT&T Long Distance,or a company that resells their sery ce, is your long distance and local toll carrier 611-55424 5.17.17 iia"rmel Utilities 1�dlo"m4-of, Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,014.75 Customer Service www.catmelutilifles.com (317)571-2442 Mon-Fri Gam-5pm Amount Due After Due Date $1,014.75 CITY OF CARMEL-PALLADIUM , �` Service Address 355 W CITY CENTER DR 1 CONSOLIDATED BILLING CARMEL,IN 46032 !,!AY 12 2017 BY:_— — Mete.,F�Ea(jmcjs Froni T- 7C) Fro-m To PAYMENT RECEIVED, THANK YOU (989.43) 04/05117 05/04/17 67265522 1337 1352 WATER 15 S96.40 SEWER 15 $128.91 Total Location Charges For: 1 CENTER GREEN#D S225.31 04/05/17 05/04/17 67265521 1240 1251 WATER 11 $96.40 SEWER 11 $112.03 FIRE LINE $74.56 Total Location Charges For: 1 CENTER GREEN MC $282.99 04/05/17 05/04/17 69067102 1254 1267 WATER 13 $96.40 SEWER 13 $120.47 [Total Charges For: 1 CENTER GREEN IIB $216.87 04/05/17 05/04/17 69101903 1118 1128 WATER 10 $96.40 SEWER 10 $107.81 a STORM WATER $85.37 E Total Location Charges For: 1 CENTER GREEN 6A $289.58 Retain this portion for your records Detach here and return with your payment Service Location Account Number 0682594300 �a�rmel Utilities rrr�nrirnnwr�r To avoid late penalties,allow posta' PIC-Ise Pay delivery time before the due date This Amount $1,014.75 when mailing your payment Amiount Due After _ Da $1,014.75 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL,IN 46082 Please use rnrurn envelope provided when paying by mall. Make sure address shows In window. ��,of N ' W, rmel Utilities A tuber 0682594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due �� $1,014.75 CVW#2 www.carmelutilities.cam 3 � k-Fri 8am-5pm Amount Due $1,014.75 100 After Due Date CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 IrIr�I�IIr�Ilrr�rJh�J�I�LIJ Meter Re�z,.wqs ! i PAYMENT RECEIVED, THANK YOU (989.43) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,014.75 TOTAL AMOUNT DUE $1,014.75 AMOUNT DUE AFTER 06/02/17 $1,014.75 h a s Reta n this portion for your records Detach here and return with your payment Service Location I Account Number 0682594300 -=5rmel Utilities To avoid late penalties.a low postai Please Pay $1 014.75 del very time before the due dateThis Amount � when mailing your payment Amount Due After , Date $1,014.75 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46082 Please use re lum envelope provided when paying by mail. Make sure address shows in window. 611-55404 6.6.17 INVOICE FOR INSPECTION / CERTIFICATE FEES State Form 356(R419.93) Approved by the State Board of Accounts-1991 DvWon of Fre and Building Safety 1.Mast clacks payable to DEPARTMENT OF HOMELAND SECURITY You can pay all your payments onll a at IDHS web site 2. Mad 2nd copy d Mack to DEPARTMENT OF HOMELAND SECURITY httpaJhnyoacN.in.9ovhffWMhsFm*lrasktarLdo WSTRLICT10NS• Boder and Pressure Vesse Safety Division with Visa/Master CardlDiscovercwds.Use Owner Id on 302 W WASHINGTON ST.RM 246 INS letter or Indiana State Number an the nvoiea to pu IND ANAPOUS IN 46204.2739 up Information when paying the dues online. Telephone:(317)232.1921 INDIANA STATE NUMBER CITY OF CARMEL LATEST PLEASE 333722 INVOICE PAY THIS I CENTER GRN DATE AMOUNTI Owner Id CARMEL, IN 46032 ti20682 05/23/2017 Owner number User Name d Location of vesse THE PALLADIUM Fee 1 CENTER GRN $ 25.0"_ CARMEL IN 46032 $-r Al namber Description of vessel Manufaeturor �- Oaia Last trKpeeted FIRE TUBE VERTICAL TUBE BOILER LOCHINVAR 04/20/2017 National Board No Inspection agency Name of Inspector (Tide fee is 331509 TRAVELERS REEVES JOSEPH pnsscribed W 675 IAC 12.3.13) Inspection Date Inspector Name Inspection Type Due 04/20/2017 REEVES JOSEPH RE-INSPECTION-BOILER-333722.05/23/ S 25.00 PLEASE NOTE THIS SHEET CONTAINS 2 DUPLICATED INVOICE, PLEASE CUT SHEET ON LINE AND RETURN BOTTOM COPY WITH PAYMENT Tear here and rela.n top portion fcr your records INVOICE FOR INSPECTION / CERTIFICATE FEES M� State Forth 356(R4 9.93) Approved by the State Board of Accounts.1991 Diveion of Fire and Bulding Safety You an pay all your payments online at IDHS web site 1.Mad Mocks payable to DEPARTMENT OF HOMELAND SECURITY hltp thuyoracle.IrLpovtdlbNidW@*sFkmWstartdo WSTRUCWNS: 2. Mall 2nd copy 6 Mack to DEPARTMENT OF HOMELAND SECURITY with Msw%lwer CardlDocovai rards.Use Owner Id on Boiler and Pressure Vessel Safety Division M Letter or Indiana Stale Number on an Invoice to pull 302 W WASHINGTON ST.,RM 246 up information when paying the dues online. INDIANAPOLIS IN 46204-2739 Telephone-(317)232-1921 INDIANA STATE LATEST NUMBER INVOICE ----- C! 333722 CITY OF CARMEL DATE PLEASE i PAY THIS 1 CENTER GRN AMOUNT! Ownerld CARMEL, IN 46032 05/23/2017 - 020M i Owner number j User Name 8 Loaf on of vessel THE PALLADIUM I Fee 1 CENTER GRN CARMEL IN 46032 $ 25.00 Sepal number j Descnppo„of vessel Manufacturer Date Last Inspected FIRE TUBE VERTICAL TUBE BOILER LOCHINVAR 04/20/2017 I National Board No. Irepection agonty Name of Inspector (This fee is 331509 TRAVELERS REEVES JOSEPHI Ixescribedby 875 IAC 12-3-13) a� 0 0 C m0 Or f a Inv 2 �► ax m 3,o Mm� 3 as Z gm I� {f{pp'i�w�pp n � o 0 Tor _ g i cl Cn� m QfA .. N o GZ��= � W us m OC/ � O� o m�pmo Z W mm O W �� 6� & W ^a v �A m my ' R! _ a W =o i Wes n�� A W0 ow N? � m v O �N ro ok 4 c� o g L N 3 .. CL -•--) m� � 3 g � � m� �3 0 •c o m a W ccn i A T V n g o n w� N W �. M C V W c j m w N NN N . . 7 W• NN O � O. W �.. 611-55404 5.23.17 L ��pa-' hr,C.�L P.O.Box 1507 IN 46206 _ INVOICE _1111141 ~i _P,i v f' I invoice No: Date- Your Complete 951114.001 May 18/17 Electrical&Systems MAY 2 2 Contractor BY: Bli To: THE CENTER FOR THE Ship To. THE PALLADIUM PERFORMING ARTS 355 W.CITY CTR DR. 355 W.CITY CENTER OR CARMEL, IN CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number I Job Number Shipped Via FOB Point Terms 15541 951114 DUE ON RECEI Quantity Description Unit Price Amount 20.000 JW LABOR 88.000 1,760.00 5.500 APPR LABOR 60.000 330.00 1.000 LOT OF MATERIAL 185.240 185.24 WORK COMPLETED ON CABLE REPLACEMENT AS PER ATTACHED SERVICE TICKET. Subtotal 2,275.24 Sales Tax 0.00 Total This Invoice F 2,275.24 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from Invoke date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE rl IV,4 s{Fy7 �°; :s a�i k mp•. ., � t maw 14 t q41- 1't nr+• s n O r a •yy a i M 71,1- " Y �Z t ESG SECURITY, INC. Invoice 1060 N.Capitol ME210 Indianapolis,IN 46204 Date Invoice P 317.261.0666 F 317.261.0955 4/24/2017 35633 611-55169 Center for the Performing Arts 5.24.17 355 West City Center Drive �ci✓�pax�,uzrL Carmel, IN 46032 1778016 4/16-4/22/17 Weekly Date Personnel HDLJrS QuantityRate Amount unday, April 16, 2017 Easter Sunday 4/16/2017 One Guard 7:30 am to 3:30 pm 8 24.00 192.00 416/2017 One Guard 3:30 pm to 11:30 pm 8 24.00 192.00 Monday, April 17, 2017 4/17/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4,17/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, April 18, 2017 4/18/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/18/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, April 19, 2017 41/19/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/19/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, April 20, 2017 4/20/2017 One Guard 7:30 am to 4:00 pm 8.5 16.00 136.00 41/20/2017 One Guard 4:00 pm to 11:30 pm 7.5 16.00 120.00 Friday,April 21, 2017 4/21/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/21/2017 One Guard 3:30 pm to 1 l:30 pm 8 16.00 128.00 Total Due Upon Receipt ESG SECURITY, INC. - Invoice 1090 N.Capitol/E210 4 IrdianaPoiis,IN 48204 P 317.281A998 F 317.281.0955 4/24/2017 35633 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1778016 4/16-4/22/17 Weekly Date Pel Sonnet HOL11", QWMfity Rate AmOLVIt Saturday, April 22,2017 4/22/2017 One Guard 7:00 am to 3:30 pm 8.5 16.00 136.00 4/22/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total $1,928.00 t 3175741862 Center for the Preforming Arts 15:11:58 04-24-2017 2/10 ESG SECURITY INC. Event: u 40USE Cse �� aSk 1060 N.Capitol#E210 Indianapolis, IN,46204 Location i t i V" t �" P 317.261.0833 Date {/l� — y Contact N ick-Pi GLQ- °`""�"��""�°`"""' F 317.261.0955 < r -Y/ L�� esgsecurity.com Uniform'8J4irtr Color nli�crrc� Employee Sheet Name Ke�S o h p l aIw-5933 3 5 d -5 9 3:3d 11:3u Moi 6 t� 113" Atks& 1 -7-70--5z.,llWCeO "o_Q 17 7- 2 22,9 Tj, 9 10 0 g- a apo c� WED 12 / 13 7K OL) 412-1 17 - .'3a 3.190 a Fitt 18 11 19 a 3l ?- 'as D sic (/ 20 � 22 J'� 330 3v 21 22 23 24 25 4 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317261.0866 F 317261.0855 75/8/2017 35812 1 611-55169 Center for the Perfonning Arts 5.12.17 355 West City Center Drive Carmel, IN 46032 Project 1779038 5/5/17 Pete Rose Date Personnel Hours Quantity Rate Arnount Garage 5/5/2017 Two Guards 6:15 pm to 10:15 pm 8 14.00 112.00 Due Upon Receiptr0tal S112.00 3175741862 Center for the Preforming Arts 14;07:04 05-08-2017 4/6 ESG SECURITY INC. Event- f�Q,i., t"S t- 1060 N.Capitol#E210 t Location:—& Indianapolis, IN 46204 .. , P 317.261.0833� Date:- 7 Contact:l`Jitk !-;v l IW F 317.261.0955 Uniform: w la Color. Yi it d • • • Sheet 1 A &Kv- F.I TT SzZ� 2 CU rp,`S S2v 7bs-63 — �0 &6Lru"_ :/'5� `f.d 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 r25 ESG SECURITY, INC. Invoice 1060 N.Capitol 8E210 4 Indianapolis,IN 46204 i Date Invoice# P 317261.0866 F 317261.0955 5/8/2017 35814 611-55169 Center for the Performing Arts 5.9.17 355 West City Center Drive �ci✓�4enyrr�rL Carmel, IN 46032 1779039 516117 RachmaninofO Date Personnel Hours Quantity Rate Amount Garage 5/6/2017 Two Guards 6:15 pm to 10:15 pm 8 14.00 112.00 Due Upon Receipt Total S112.00 3175741862 Center for the Preforming Arts 14:06:45 05-08-2017 216 ESG SECURITY, INC. Event: AO-C k A x n�A Of 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: P 317.261.0833 paw; ,6.i l Contact: F 317.261.0955 Uniform: A/V Color:-e- a,uj Employee • Sheet X16 ' n aX� 2 r $-z� 4L- Ger 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 AE210 Indianapolis,IN 46204 - P 317.261.0866 Invoice# F 317.261.0955 5/8/2017 35816 611-55169 5.9.17 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1778018 4/30-5/6/17 Weekly Date Personnel Hours Quantity Rate Amount Sunday, April 30, 2017 41130./2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 4/30/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, May 1, 2017 5/1/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/L/20 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, May 2, 2017 5/2/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/2/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, May 3, 2017 5/3/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/3/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, May 4, 2017 5/4/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/4/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, May 5, 2017 5/5/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/5/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total ESG SECURITY, INC. - Invoice 1060 N.Capitol#E210 4 fivgw ,porw,IN 46204 Invoiceate P 317.251.0868 F 317.26144 5/8/2017 35816 Center for the Performing Arts 355 West City Center Drive Caramel, IN 46032 1778018 4/30-5/6117 Weekly Date Hours Quantity Saturday, May 6, 2017 5/6/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/6/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total $1,792.00 3175741862 Center for the Preforming Arts 14:07;26 05-08-2017 616 ESG SECURITY,INC. Event:.L�A0,J 4 4.1 1060 N. Capitol#E210 Indianapolis, IN 46204 Locational 317.261.0833 Date: q13 -0- Contact:/Vick I,_%,14 317.261.0955 Uniform: R/1 Color—A8, Employee • t - - ' 9g?- i'3 �f3vJ. 3 s� 4 .4lle,7cJ c sa�. 9i7• Pa'7•.�Q•3� .tea J:sa 4':a 5 e �it}W irJ 3 t"1 S'3a 11;31, %. 0 As Je LoEdfg 2 31-7 TYZ 131 3:30 1 ,'30 9 10 I C�0�- 'VT V.7,p 3'3 r g 0 5 3 „ t �e� z 311 -772131 tiCX 3:30 11.30 . 12 13 14 15 16 �lCir� 17 � a �, L92�6 3 �� 1 Z z 3�� n, 2D � 401 U 21 22 23 24 25 " - ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice P 317261.0866 F317261.0955 7017 35883 611-55169 Center for the Performing Arts 5.16.17 355 West City Center Drive �c�/�an.�iuzri Carmel, IN 46032 7� 1778019 5/7-5/13/17 Weekly Date Personnel Hours Quantity Rate Amount Sunday, May 7, 2017 5/7%2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/7/2017 One Guard 330 pm to 11:30 pin 8 16.00 128.00 Monday, May 8, 2017 5/8/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/8/20 17 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, May 9, 2017 5%9!2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/9//2017 One Guard 3:30 pinto 11:30 pm 8 16.00 128.00 Wednesday. May 10, 2017 5-10/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/10/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, May 11, 2017 5/11;2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/11/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, May 12. 2017 5;12,'2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 51112/2017 One Guard 3:30 pin to 12:15 am 8.75 16.00 140.00 Due Upon Receipt Total " - '4 ESG SECURITY, INC. Invoice 1080 N.Capitol#E210 Wianapolis,IN 48204 Date Invoice P 317.281.0886 F317.261AM r5/15/2017 35883 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7MM 1778019 5/7-5/1"Weekly Date Pertionnel Hours QUantity Rate Amount Saturday, May 13,2017 5/13/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/13/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Tose $1,804.00 ESG SECURITY, INC. Event:_ % rl 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: n A . , SECUFIttAMiTEERV,CEB P 317.261.0833 6 Date: s'" f 3 / ontact:Mr _��-'c F 317.261.0955 j_;f" ' Uniform: 6%c,. Color: Employee Sign-in Name Shirt# Phone # Function In Out Hours t 2 / E 3 y/2' 5 �ILI' is kSc ( ,. 8 1(utd e LGwt Z 31� 9 10 43 -?z l3 n C�.E 3.30 � �•so �,� 12 134 �C-ib'' '? 14 � � � •�l .3.3C, �° 15 16 17 CAAAkAe WO] 11 77Z 1.31...E - - 18 8,�5 19I 2i r't Y�r 20 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol#F210 Indianapolis,IN 46204 Date Invoice , P 317.261.0866 F 317261.0955 5/22/2017 35958 • 611-55169 Center for the Performing Arts 5.24.17 355 West City Center Drive Carmel. IN 46032 1778020 5/14-5/20/17 Weekly QuantityDate Personnel Hours Sunday, May 14, 2017 5/14/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/14/2 017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, May 15, 2017 5%15!2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/15/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, May 16, 2017 5/16/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/16/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, May 17, 2017 5/17/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/17!2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, May 18, 2017 5%18/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/18/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, May 19, 2017 519/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/19;`2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Total Due Upon Receipt ESG SECURITY, INC. - Invoice 1080 N.Capitol#E210 4 Ma+enspaGs,IN 46200 Date Invoice P 317261.0888 F 317.261.0055 5/22/2017 35958 z Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1778020 5/14-5/20/17 Weekly Saturday, May 20, 2017 5/20/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/20/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total $1,792.00 f 3175741862 Center for the Preforming Arts 22:04:55 05-20-2017 2/6 ESG SECURITY, INC. Event: t! �� i �} I•,, 1060 N. Capitol#E210 •Locationa , • Indianapolis, IN 46204 •- 317.261.0833 - F 317.261.0955 0 a�X 1-Y-RU ao/�%ontact: Uniform: Color_ Employee • Sheet Jffe'P( con _c1_O Q 3 _ 4 A 140, ,,,7z, :30 71 5 e o 31-1 T72131 x`30 11:30 91-0 7 114 IS LIV 311- 0 3i� -172 )31I 31 3:30 - 8 �t 9 10 _V1 afi A*AQt) 7r30 3 r,7 i " 12 13 g j`ry 14 15 16 s �9 17 Lp •Z 31-7 ?7Z 131 T30 1:30 5 19 :30 .b 20 Ell, - OF .1L i l3o 21 22 23 24 25 3 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date Invoice P 317261.0866 F 317261.0955 5/22/2017 35972 611-55169 5.24.17 Center for the Performing Arts ��Qn 355 West City Center Drive Carmel, IN 46032 1779040 5/16/17 CHS Orchestra Date PersonnelQuantity Garage 5/16/2017 Two Guards 4:15 pm to 9:15 pm 10 14.00 140.00 Due Upon Receipt Tota $140.00 3175741862 Center for the Preforming Arts 22:05:19 05-20-2017 4/6 ESG SECURITY,INC. Event: G l S 1060 N. Capitol#E210 Location: Indianapolis, IN 46204 ,. P 317.261.0833 Date: S= /6 i'1 Contact: Aytmk li�,v1 F 317.261.0955 Uniform: Pf/o Color: Y c t/m J • • Sign-In IN Ll F ' Qo,kLr _7K1 _ id g, 2 3 1 Fn . 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 HE210 Indianapolis,IN 46204 Date • P 317.261.0666 F317.261.OM 5/22/2017 35973 551 01-2827 Center for the Performing Arts 4.17 355 West City Center Drive ( 7d Carmel, IN 46032 411 MM 1779041 5/20/17 Jackie & Evancho HoursDate Personnel Quantity Garage 5/20/2017 One Guard 6:15 pm to 10:30 pm 4.25 14.00 59.50 5/20/2017 One Guard 6:30 pm to 10:30 pm 4 14.00 56.00 Due Upon Receipt Toni S 115.50 3175741862 Center for the Preforming Arts 22:05:29 05-20-2017 5/6 ESG SECURITY, INC. Event: JUck,"t 4f&A4 1060 N.Capitol#F210 Indianapolis, IN 46204 Location:_ . ..,�,�. P 317.261.0833 Date• SZo.�� Contact•_Q,�Ik �;�&t F 317.261.0955 ' Uniform: o% Color: YIC 1 • • • n-in Shee 1 n-� - G 1 V30 c/,zs 2 Zo S oPr�S By 3 4 5 6 7 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 Date • P 317.261.0666 F 317.261.0955 51130/2017 36065 • 611-55169 Center for the Performing Arts 5.31.17 355 West City Center Drive Carmel. IN 46032 7M 1779042 5/23/17 D"Gray QuantityDate Personnel Hours Garage 5/23/2017 Three Gua... 5:45 pm to 11:45 pm 18 14.00 252.00 Due Upon Receipt Tota X252.00 ESG SECURITY, INC. Event: i�a�/ )`c� G r� ��.r 1060 N. Capitol#E210 Location: �� t r �� i,Al Indianapolis, IN 46204 , ! P 317.261-0833 Date: S--2 3- /7 Contact:_/y l� %i�; v{ F 317.261.0955 Uniform:_ Color: EmployeeSheet 1n 7 196-9 . 9 6 2 LDu: S Oat S 765- 6f - OzA 6w-mRc) .,,% 54-s Itk5 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 4 Indianapolis,IN 46204Date Invoice# P 317.261.0866 F317.261.0955 r5/30/2017 36066 611-55169 Center for the Performing Arts 5.31.17 355 West City Center Drive Carmel, IN 46032 701 778021 5121-5/"Weekly PersonnelDate Quantity Sunday, May 21, 2017 5/21/2017 One Guard 7:30 am to 4:00 pm 8.5 16.00 136.00 5/21/2017 One Guard 4:00 pm to 1130 pm 7.5 16.00 120.00 Monday, May 22, 2017 5/22/2017 One Guard 7:30 am to 4:30 pm 9 16.00 144.00 5/22/2017 One Guard 4:30 pm to 11:30 pm 7 16.00 112.00 Tuesday, May 23, 2017 5/23/2017 One Guard 7:30 am to 3:30 pin 8 16.00 128.00 5/23/2017 One Guard 3:30 pm to 12:30 am 9 16.00 144.00 Wednesday, May 24, 2017 5/24/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/24/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, May 25, 2017 5/25/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/25112017 One Guard :30 pm to 8:30 pm (training) 5 0.00 0.00 5/25/2017 One Guard 3:30 pm to 10:30 pm 7 16.00 112.00 Friday, May 26, 2017 5126112017 One Guard 7:30 am to 10:00 am 2.5 16.00 40.00 5/26/2017 One Guard 10:00 am to 3:30 pm 5.5 16.00 88.00 Due Upon Receipt Total ESG SECURITY, INC. - Invoice 1080 N.Capitol/E210 4 Mlanapol s,IN 46204 Date Invoice P 317.261.0888 F 317.281.0965 F5/30/2017 36066 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778021 5/21-5/27/17 Weekly 5/26/2017 One Guard 3:30 pm to 12:00 am 8.5 16.00 136.00 Saturday,May 27, 2017 5/27/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/27/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Total Due Upon Receipt tal $1,800.00 ESG SECURITY, INC. Event: u ,;e? -.1'I .r/c 1060 N. Capitol #E210 Indianapolis, IN 46204 Location: SECURITY&EVOM SEgNCES P 317.261.0833 Date: /—--:? 7.2jl.Z Contact: A• F 317.261.0955 ) I S l Uniform: , ,G Z.., Color: Employee • Sheet Name Shirt# Phone # Function In Out Hours IN-4 3 h L 5 L! tie wee Ll 1317 61y Oe 30 11:!;0 ?,C 1.l 6 $ i C.u+�r �.(.k:et'Vt Z ✓�. 9 10 12 3 '3: ^ L; �as 14 jA1• fMONO� C - 16 ✓J? ► �tN- ' CI7_71 `j)�� iU Gig A L, 17 19 '41 /27 20 � 1 7 CJ ) i �•�' 21 22 23 24 25 esgsecurity.com ESG SECURITY, INC. Invoice 1060 N.Capitol tE210 4 Indianapolis,IN 46204 ,Date Invoice# P 317.261.0866 F 317.261.0955 5/30/2017 36070 Center for the Performing Arts 611-55169 355 West City Center Drive 6.2.17 Carmel, IN 46032 1779043 5/28/17 Dream of Italy QuantityDate Personnel Hours Garage 5/25/2017 Two Guards 5:45 pm to 10:30 pm 9.5 14.00 133.00 Due Upon Receipt Total $133.00 ESS Uniform: 4010 Color: Employee Sign-In Sheet 611-55404 5.17.17 INVOICE d'0444 a-y' invoice Questions Please Calf or Email. 9222 Ody Rd. 317-821-5700 or AROuestion ra r.com INDIANAPOLIS Gr%ftR�iIN 46241 Invoice No: 991130327 Invoice Date: 05/01/2017 Account Number. 0000459932 i� Account Name: CARMEL PERFORMING ARTS FOUNDAIION MAY 0 5 2017 ® Remit P ants Too GRAY13AR ELECTRIC COMPANY ® BY. — 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 48791 All 0.403 E0022X 10035 02431323899$2 P4212073 0001:0002 Illrlrllllllrlll'llll"IIIIi'ill'lllrlllllllllllll"ill'liJill III Ship to: MID CARMEL PERFORMING ARTS FOUNDATION CARMEL PERFORMING ARTS FOUNDATION jff 355 CITY CENTER DR THE PALLADIUM CARMEL IN 46032-3806 1 CENTER GREEN CARMEL IN 46032 Order No: ED PENMAN SOM 359445374 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0359445374 04/28/2017 IFACTORY Signed For By: Quantity Catalog#I Description jUnit Price/Unit Amount 5 VGL-BU HUBBELL LIGHTING 15.00/1 75.00 INBOUND FREIGHT 17.40 i i Terms of Payment Sub Total t 92.40 1%15 Days,net 30 Days /,-"'-)/ Freight 0.00 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 92.40 Cash Discount(if paid within terms) 0.75- Subject to standard terms and conditions on the last page. �Ol_D00Y Page 1 of 1 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.("Graybar")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, prepaid and bill. I� 3. RETURN OF GOODS—Credit may be slowed for goods returned with prior approval.A deduction may be made from credits issued to cover cost of handling. 4. TAXES—Prices shown do not include sales or other taxes Imposed on the sale of goods.Taxes now or hereafter Imposed upon sates or shipments will be added to the purchase price.Buyer agrees to reimburse Graybar for any such tax or provide Graybar with acceptable tax exemption certificate. 5. 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 IN 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 will be furnished upon written request.Furthermore,Graybar's liability shall be limited to either repair or replacement of the goods or refund of the purchase price,all at Graybar's 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 shall not be deemed to be a waiver of such terms,cxxnclitimm.or rights in the future,nor shall it be deemed to be a waiver of any other tens,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 terms and conditions.No change,modification,rescission,discharge,abandonment, or waiver of these terms and conditions shall 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 shall 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 shall 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 car ifies that these goads 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 corresponding regulations,to the extent required by law.41 CFR 60-1 A,60-741.5,and 60-250.5 are incorporated herein by reference,to the extent legally required. 12. FOREIGN CORRUPT PRACTICESACT—Buyer shall comply with applicable laws and regulations relating to anti-corruption,Including,without limita- tion,(i)the United States Foreign Corrupt Practices Act(FCPA)(15 U.S.C.§§78dd-1,at seq.)irrespective of the place of performance,and(B)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—Ali 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 choke 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,all requirements of the International Traffic in Amis 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 Stales govemment m 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. e N 48791 All 0.403 E0022X 10030 024373238M S2 P4212673 00020002 404 5.9.17 INVOICE 5.9.17 I Invoice Questions Please Call or Email 9222 Orly Rd. i 317-821-5700 or AROuestions@graybar.com�r] GivWbeftINDIANAPOLIS IN 48241 Im►Olee NO: 991153239 Invoice Date: 05/02/2017 Account Number: 0000459932 Account Name: CARMEL PERFORMING ARTS FOUNDATION MAY U 8 :'.t'.i ! Remit Pa __ encs To: lei GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 15641 AB 0.403 E0009X 1001102441552545 S2 P42169M 0001:0002 111111111111111111111111111111111111 1111111 Ship to: CARMEL PERFORMING ARTS FOUNDATION CARMEL PERFORMING ARTS FOUNDATION 355 CITY CENTER DR 1THE CENTER GREEN CARMEL IN 46032-3806 CARMEL IN 46032 Omer No: ED PENMAN SO#: 359445374 Del.Doc.#: PRO# RoutingDate Shi Shipped From F.O.B. I Rt.To 0359445374 05!01/2017 FACTORY Signed For By: Quantity Catalog#t Description Unit Price/Unit Amour 5 VWGL-1 HUBBELL LIGHTING 128.75/1 643.75 INBOUND FREIGHT 38.05 Terns of ment Sub Total 681.80 19615 Days, t 30 Days Freight 0,00 n0ate. n f the sales agreement,a monthly service charge of the leaser of Handing 0.00 1- aximum permitted bylaw maybe added to all accounts not paid J'bv Visa,MasterCard,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase only. Total Due 681.80 Cash Discount(if paid within terms) 6.44- V .44V Subject to standard terms and conditions on the last page. 0091002 Pagel of 1 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 Grayber Electric Company,Inc.('Graybar")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, prepaid and bill. 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 not include sales or other taxes imposed on the sale of goods.Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price.Buyer agrees to reimburse Graybar for any such tax or provide Graybar with acceptable tax exemption certificate. 5. 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 IN 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—Buyers remedies under this agreement are subject to any limitations contained in manufacturer's terms and conditions to Graybar,a copy of which will be furnished upon written request.Furthermore,Graybar's liability shall be limited to either repair or replacement of the goods or refund of the purchase price,all at Graybar's 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. B. 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 shall not be deemed to be a waiver of such terms,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 terms and conditions.No change,modification,rescission,discharge,abandonment, or waiver of these terms and conditions shall 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 shall 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 Buyers 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 corresponding regulations,to the extent required by law.41 CFR 60-1.4,60-741.5,and 60-250.5 are Incorporated herein by reference,to the extent legally required. 12. FOREIGN CORRUPT PRACTICES ACT—Buyer shall comply with applicable laws and regulations relating to anH-corruption,including,without limita- tion,(i)the United States Foreign Corrupt Practices Act(FCPA)(15 U.S.C.§§78dd-1,at.seq.)Irrespective of the place of performance,and(11)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,induding, If applicable,all requirements of the International Traffic in Mrs 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. o N 15841 All 0.403 EWWX 10012 D2441552545$2 P42109M W02 DM2 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice payIp Carmel,IN 46032 Check Date Voucher Number May 5,2017 6405 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,036.26 CHASE Total Direct Deposits 1,036.26 B7138 611 201 6405 5889 B7138 RYAN A GRAY 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date May 5,2017 Voucher Number 6405 Location 611 Fed Filing Status M-6 Period Beginning April 16,2017 Net Pay 1,036.26 Hourly $18.20 State Filing Status M-3 Period Ending April 29,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 393.12 403B EE Contribution 43.68 393.12 HOLIDAY 582.40 CELL -240.00 PERSONA 145.60 DENTAL 34.32 308.88 REGULAR 18.20 80.00 1,456.00 11,939.20 MEDICAL INS 193.68 1,743.12 SICK 145.60 VISION 1.63 14.67 VACATIO 291.20 Deductions 273.31 2,219.79 Gross Earnings 80.00 1,456.00 13,104.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,036.26 FITW 0.00 0.00 CHASE IN 34.47 310.23 Total Direct Deposits 1,036.26 IN-HAN2 18.14 163.26 MED 17.78 160.02 Time Off Used Available SS 76.04 684.31 PERSONAL 8.00 16.00 Taxes 146.43 1,317.82 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 87.62 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 n 355 City Center Drive Direct Deposit Advice payAb Carmel,IN 46032 Check Date Voucher Number May 19,2017 6478 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 6478 5957 B7138 RYAN A GRAY 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date May 19,2017 Voucher Number 6478 Location 611 Fed Filing Status M-6 Period Beginning April 30,2017 Net Pay 1,096.27 Hourly $18.20 State Filing Status M-3 Period Ending May 13,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 436.80 403B EE Contribution 43.68 436.80 HOLIDAY 582.40 CELL -60.00 -300.00 PERSONA 145.60 DENTAL 34.32 343.20 REGULAR 18.20 80.00 1,456.00 13,395.20 MEDICAL INS 193.68 1,936.80 SICK 145.60 VISION 1.63 16.30 VACATIO 291.20 Deductions 213.31 2,433.10 Gross Earnings 80.00 1,456.00 14,560.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,096.27 FITW 0.00 0.00 CHASE IN 34.47 344.70 Total Direct Deposits 1,096.27 IN-HAN2 18.14 181.40 MED 17.78 177.80 Time Off Used Available SS 76.03 760.34 PERSONAL 8.00 16.00 Taxes 146.42 1,464.24 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 90.70 IMPORTANT:PLEASE READ Universal Availability Notice-All employees are eligible to participate in the Center's 403(b)plan. Please contact Nick Tigue for details. The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 (317)819-3498 1 FEIN:20-3901164 1 IN:596626 f PREMIUM SUMMARY 2015/2016 2016/2017 POLICY — EXPIRING PREMIUM PROPOSED PREMIUM PROPERTY $19,370.00 • $19,882.00 INLAND MARINE $4,095.00 . $3,844.00 GENERAL LIABILITY $19,873.00 •$21,251.00 LIQUOR LIABILITY $955.00 $946.00 IEMPLOYEE BENEFITS LIABILITY $300.00 $300.00 ' HIRED, NON OWNED AUTOMOBILE $1,280.00 $1,284.00 UMBRELLA $7,059.00 a $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 ' CRIME $3,636.00 a $4,050.00 EXECUTIVE RISK PACKAGE $7,424.00 $7,424.00 ITOTAL $78,481.00 $81,420.00 ' EXPOSURE COMPARISON P E ON EX S DESCRIPTION 2015/2016 2016/2017 VARIANCE Blanket Business Personal Property $571,000 $796,668 +39% ' Blanket Business Income/Extra Expense $7,816,000 $7,816,000 FLAT General Liability–Merchandise Sales $25,643 $30,000 +17% General Liability–Liquor Sales $166,829 $175,000 +5% Workers Compensation–Total Payroll $2,560,216 $2,714,634 +6% tOPTIONAL COVERAGE INDICATION • Cyber Liability–Travelers Insurance o $1,000,000 Limit–11' 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.hyfant.com for a complete listing of all document types and retention periods for any documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. -3- o' oa oa 33 Gl cl cl G� ci ci Z m oo oo oo n T m v 0 o 0 c Gl a a a 3 3 3 0 0 5 O 3 3 3 2 A 3 3 o o _ t tw < c o o oo D S S S° as'. °' S. ° 3 0 a .e 3 0 il) o `� o Pmmm o wo oc o c 0 00 $ $ $ $ o0 000 00 000 000 a � =a VN N N O W V m A O b r m b W A N O S D o o b b In O w V r m A O b r m b W >v D at 6 9 9 O A m 3 � W o twig p w� O � p O 0 c o b b v� O w V ✓ m v� a 0 b r �n�O W A N O p. � m P ✓G P P A O m A m 3 b b In O w V N m A P O b N N b W P N O an d j 9 r C j w 3 m �n IM b b 'o W o o° p w o b 1N b W >$o C a a m a.v' b t w a 9 q 9 T r r W O Nw 1 0P�+ w I W O to O W m in to O b in V�m r r V P V 6 O� � � W O 4 Hylant-Indianapolis Invoice # 144483 j II► 10401 North Meridian St,Ste 200 Date Balance Due On HYLANT Indianapolis,IN 46290 P-(800)678-0361 4/13/2017 4/28/2017 hylant.com F-(317)817-5151 Insured Center For The Performing Arts,Inc. Account Number Amount Due CENTFOR-07 $4,341.00 Center For The Performing Arts,Inc. Attn: Nick Tigue 355 City Center Drive Carmel, IN 46032 N /c�tc2 4/14/17 Please Return Top with Remittance To: PO Box 638720,Cincinnati,OH 45263-8720 Item# Trans Eff Date Due Date Trans Description Amount Package-Commercial Policy# 6303D247426TIL15 Effective: 7/1/16 - 7/1/17 Issuing Company Travelers Prop Casualty Ins Co 1081340 7/1/2016 4/28/2017 ENDT Amend GL Exposures per 15/16 Audit 4,341.00 Total Invoice Balance: $4,341.00 le 3ttb .Ss2 S3 _ 9i I 1563,.06 /86/" 52-53 - gad 78/, *o V& 90 5 5V2-> s - (o / 9 q7, v o HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290 4/13/2017 Center For The Performing Arts,Inc. Loan# Invoice#144483 FARWEI Page 1 of 1 INVOICE Page: 1 of 1 MCI Invoke number: 949556738 nvoice ate: / / Area Office: KONE Inc.. Federal Customer PO No: Lafayette • 421 36 2357423 5201 Park Emrs eon dr Ste 0 KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788-0061 Date work performed: 05/31/2017 Fax: 317.788-0064 Bill To: Location/Proiect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 3.12.17 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment TeML Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 03101/2017 to 05/31/2017. Contract# N40106759THE PALLADIUM Subtotal $ 3,756.06 Service Extension(s): KRMS Voice $ 135.12 Total Invoice Amount F7 -011V ED 2017 BY:- invokes not paid within 30 days aro subject to a service charge of r 596 per month.or the merbrwm pemrtted by kw Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments ME©© Invoice number: 949556738 THE CENTER FOR THE PERFORMING ARTS Invoice ate: 03/01/2017 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: N40106759 USA Area Office No: U421 Billing Type: YMIO Remit to: Use this address for KONE Inc pRY~ts arm• Amount paid if different P 0 BOX 3491 a�wt ca"'and of" than invoice amount. $ CAROL STREAM, IL 60132-3491 correspondence to ow INVOICE AMOUNT. $ 3,891.18 am office above. 994955673800003891185 611-55406 5.16.17 Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com hftp://www.marquiscs.com INVOICE BILL TO INVOICE# 4525 The Center of Performing Arts DATE 05/16/2017 355 W. City Center Dr DUE DATE 05/31/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,199.88 Bi-Weekly Cleaning of The Palladium (5/1 thru 5/14/17) 675 hrs Reimbursable Expense 536.52 Will send copy of Invoice Handeling Fee 53.65 10%Handling Fee for Materials Thank you for the Business! BALANCE DUE $14,790.05 � Z iv I3 m mCL �c ¢ C -4 m CD DmpcnmpD DmvDDmoDD � -� -I � cncncncncnco -i -1cnpcncncncn cn -� < m r r r r r r r r r o m - m v v m m o m m o m m 0 mom p m m m m o m v o = D sv < m m v m < v < d c < v m p m v < m < m < < m p < < d < to c, m m < v < m m m • < < m m m m m < m m m m m r Iz� 0 ~ - 060 —m D Z C o � <n Efl <n En v) in<n <n <n to <n En to En En En <n <n W En <n 69(n <n W Efl En<n <n <n <n Efl W N <n<n <n W W — d `Z A W A. 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Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi 611-55406 Marquis Commercial Solutions, Inc 6.5.17 5905 Osage Drive �rd P a-vl Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com INVOICE BILL TO INVOICE# 4532 The Center of Performing Arts DATE 05/31/2017 355 W.City Center Dr DUE DATE 06/15/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,067.18 Bi-Weekly Cleaning of The Palladium (5/15 thru 5/28/17) 666 hrs Reimbursable Expense 530.31 Will send copy of Invoice Handeling Fee 53.03 10%Handling Fee for Materials Thank you for the Business! BALANCE DUE $14,650.52 c o` m C O mx $ m CD X n c (A i = Nn pr c � N� o p v V (D Dm0DD -i - -i,C/) m0D Dm0D Dmtn0) (pcoCl) < m r r r < d < m < d r r r r r r O p R1 0 0 vm mb o (D m$ m mb (o my mombmm mfm v < < a) m v m d < v < v •c < 0) m p m p < d < w < < m v < < m < � y D o m < v < m m m < v < d m m -• m m < 0) (o m CD -• m - - r 00 :3 00 .. 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C 3 3 CD U) CD m N v 011-4 10 0 A FERGUSON ENTERPRISE Products CORPORATE OFFICE 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:5/23/2017 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 13055459 5/23/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03244289 5/23/2017 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCKAREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 53.99000 107.98 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 55.88000 167.64 Cottonelle 2ply Tissue Wht 60rl/cs 17713 3.00 3.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 119.85 Mil Black 100/cs flatpack 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 78.96000 78.96 Ocean 48mL 6ea/cs !mit to and make checks payable to HP Products Subtotal: 474.43 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 474.43 Amount paid: 474.43 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html HPPX . 50, 0 A FERGUSON ENTERPRISE Products CORPORATE OFFICE 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:5/25/2017 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 13058615 5/25/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03247626 5/25/2017 INMO r/o from S03244289 (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 114441 KC 17713 Kleenex 17713 55.88000 55.88 Cottonelle 2ply Tissue Wht 60rl/cs 17713 emit to and make checks payable to HP Products Subtotal: 55.88 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 55.88 Amount paid: 55.88 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htm] x MID-AMERICA SOUND CORPORATION Audio/Lighting/Staging/RoofsBacklinelConsulting/Design MID-AMERICA SOUND 6643 West 400 North,Greenfield, IN 46140 al Phone(317)947-9980,Fax (317)947-9981 www.midamericasound.com rDICE 3/17/2017 INVOICE No:MCO200872 erica Sound NEW SALES Payment Terms:Net 10 Days st 400 North RevWon Number:! ld IN 46140 Customer P.O.Nurrrber:611.55404 317.947-9980 Fax: 317-947-9961 Sales Rep:Bob L Williams Bill Tore Center for The Ship To: Room/LOC: Performing Arts 355 West City Center Drive 355 West City Center Drive Carmel IN 46032 Carmel IN 46032 AttnJamd McGowan Attn: Phone:317-819-3489 Phone: Ship Vin:UPS Ground Ship Date Return Date Contact Contact Phone Contact Mobile Project Name 03/18/2017 03/20/2017 Jared McGowan 1 317-819-3489 615-364-7633 White Auras Qty Description Amount 6 MAC Aura XB while in cardboard 9032105 27520.98 Phmsee allow 6.8 weeks for delivery Shipping included PROVED Comments PeuQsdee Fa Itf�pYo6k1 s 611-55404 Subtotal: $27,520.98 5.31.17 Sales Tax: Shipping&handling: Total Amount $27,520.98 EMAILED MAILED PAID TYPE/CK# DATE: Signature as Acceptance of the Proposal and Terms Date of Acceptance 4 1-V 1 gr k�� MCO2=72 Page 1 of 1 5117=7 Amazon.com-Order 1149838449-BB ME 611-55404 amapn com- 5.20.17 pd w/company cc Details for Order #114-9836449-6860262 Print this page for your records. Order Placed: May 17, 2017 Amazon.com order number. 114-9836449-6860262 Order Total: $166.57 Not Yet Shipped Items Ordered Price 24 of: TERRO Fruit Ry Trap -2 Pack 7-2502 $6.59 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: $158.16 Visa I Last digits: 6670 Shipping &Handling: $8.41 Billing address Total before tax: $166.57 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Totai:$166.57 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 hdpaJlwww.amazon=mlWksskmmayointhlmUref--(*Lmi-pi—a00 7io=UTFS&crderlD=1149838449-6860282 Ed Penman From: sales@intellaliftparts.com 611-55404 5.3.17 Sent Wednesday, May 3,2017 4:02 PM pd-company cc To: Ed Penman Subject Your Intella Liftparts Order#17169 Order Confirmation mintella® Order 0 EDT Placed 05!03 2017 16:02 02 EDT 0 L I F T P A R T S INC Payment Method Intella Liftparts Status Pending 12491 Superior Court Holland, PAI 49424-7285 US Bill To Ship To Name: Nick T+gue Name: Ed Penman Email: epenmangthecenterpresents org Email: epenmanc-)thecenterpresents.org Phone: 317.660-3373 Phone: 317-370-2091 Company: The Center For The Performing Farts Company: The Palladium Address: 355 City Center Dr Address: One Center Green Carmel, IN 46032 Carmel, Elf 46032 US Us Thank you for your order Below is a summary for your records.You may check the status of your order here. Fee:free to contact us via email or at 616-796-1288 for assistance with this order. Image Code Product Quantity Total Genie- Genie 6825 Pin Outrigger Lock 'C $3580 40 6825 Shipping: Standard Shipping: $1000 Sates Tax: $000 Total: $45.80 Shipping Account Number: 5l'9017 Amazon.com-Order 114-1603949.1557014 611-55404 ama;on.con 5.9.17 pd w/company cc Details for Order #114-1603949-1557014 Print this page for your records. Order Placed: May 9, 2017 Amazon.com order number. 114-1603949-1557014 Order Total: $136.98 Not Yet Shipped Items Ordered Price 1 of: HID Corporation 5365 MiniProx Proximity Access Card Reader, 1-11116"Length x$136.98 6"Height x 1" Thick, Classic Charcoal Gray (Pack of 1) Sold by: UNIQUEPOS LLC(Wler profile Condition: New Same day fast shipping Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Economy Shipping Payment information Payment Method: Items) Subtotal: $136.98 Visa I Last digits: 6670 Shipping &Handlin g: $0.00 Billing address Total before tax: $136.98 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$136.98 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 MtpsJlwww.amazon.corn*kssls mmarylpriMJ*nVreFoh aui_pi_o00?Ie-UTF6&or W D=114-ISM9-1557014 1l1 611-55404 6.8.17 smartboard repairs WELCOME TO BEST BUY 4490 14610 N MERIDIAN ST CARMEL, IN 46032 (317) 846-1150 Keep your receipt' �IIII��I�I��IUU�I�IIII'llil��lII�I��I I� Val 1:000068-575579-228047-936739-001755 92S 0490 064 9903 05/15/17 11:09 i TAX EXEMPT 9610542 910-001350 59.99 N LOGITECH PROFESSIONAL PRESENTE Sales Tax 0.00 4897902 S83831-00 199.99 N VIZIO SB3831-00 SMARTCAST 38" Sales Tax 0.00 w - SUBTOTAL 25998 Sales Tax 0 O� TOTAL 259.98 TEC Cert.Key 689003 r*******a*2108 Swiped USDS 259 98 VISA JEFF C ST=EG APPROVAL 691313 MY BEST BUY MEMBER ID 2628141912 SARAH, THANKS FOR SHOPPING AT BEST BUY TODAY YOUR MY BEST BUY BALANCE AS OF 01/25-L01' POSTED POINTS 200 GO TO BestBuy.com FOR MARE INFO 14-day return Period of Phones and Carrier Connectable Devices For all customers 15-day return Period on almost everytnins else. A valid receipt is required for all returns. Except where Prohibited we may revuest an ID ID info may be stored n a secure. encrwpfed database used F,ir 611-55404 5.9.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 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 t CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL, IN 46032 _.. Work Order ID I Complete Date PO Number Terms Called In By 50696-104/24/2017 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 04/2412017 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 04/2412017 15.00 15.00 SubTotal 15.00 Labor 4:00 CNTRLS BRANDON BERRY 03/2912017 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 Am NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 1W CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: ��,v�(/!►� / qJob Number Pagel of ' Site Address: I(a Date: Zy�� City: State: Zip: 14 Complete Contact: Phone#: _ ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: T:r0ZS#16d C#CC -XA)G OUT ROOD LIS11-r- /S313, V15QZjC-rE,O 640w 9ZA16S Orf/ VAII liox 'rU-LA-01 Alun TV-1-1-03 AAc we11U-zN6 cowc7t,y, ser 5x FAn1 Rik- km 1;5-3A 7y 00 OnJLy Rist GA1,4414cs '9n/0 &/2, fV4J 0,o-C& 1- Myo SpRa yvg-rim ea. Recommendations: ❑ Back Flow Test Source ow- 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 ❑ Sub-Contractor Recovery/Reclaim Charging Type Type ❑ Torches Qty Tank#—_---- ------ --- ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty - Note ❑ Reciaimer Returned to Cust.Qty _ ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds?, Does it exceed leak guidelines? -- _ MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. —--- TAX I HEREBY ACKNOWLEDGE TH SAT SFACTION COMPLETION THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature �� Customer P.O.# SUB-CONTRACTOR If not paid within 30 ,balance due is subject to 1-W%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION ❑LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EOUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emer enc Phone# ❑ INSECTS/WILDLIFE g Y White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: AA��AAru Job Number Page! of 1 M _ (n Site Address: v Date:3 9,�? City: State: zip: ❑ Complete Contact: Phone#: Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: 37A11t60 LQ,rr/+rtS�4NSN6 dF ✓AV 1/,d/fLOf�43.C{1,rfitEo a7 IddXES /rO�L, alele471E/v• lohy6/LS, V*LVSS 40-10 S'fNSo/aS gGG Gwak zt tS. (6tUE-49 7o v6 S�rys��ts,r"�2 , J AcGt1RAc yi C 4 OA 7VAPS ,0.41►pG2 t- VA6t1C/c0�y, NDIZct; LI,01 Y#S .5P19C'666-1,41A '7 0,C lUZ?/1 S ACE T of 73. 600 &*65 ;L,ILL 4/ &-A<,71 44q7 fiid0044'n 7Zus' 71!647 Tv UD. NE6o 7V 5r 7' AVt r1,vw 01V 61(-FA,d t- Gf/�cK �rEy y��oo zw PA06M,11 Y�'x Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total - ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine — 2 ❑ Sub-Contractor Recovery/Reclaim Charging 6U �7 Type --_. Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reciaimer Returned to Cust.Qty_., ❑ Weider 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 C;PLE N OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature !�/ -Authorized Signature " Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/20%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑CONFINED SPACE ENTRY O SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK O FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO Cl 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 ❑ UFT EQUIPMENT INSPECTION ❑OTHER•speclly. ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# ❑ INSECTS/WILDLIFE White-Invoice Canary-Accounting Pink-Customer NMS•01.0516 611-55404 5.31.17 Cd 1064iu North Mechanical Services, Inc. 2627 N Emerson Avenue invoice Indianapolis,IN 46218 Phone:(317)610-2627 Invoice Number: 170508-026 Invoice Date: 5/26/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: 1 GREEN LLADIU Attention:ED PENMAN CARMEL,IN GREEN 355 CITY CENTER DR. 46032 CARMEL,IN 46032 Work Order 1D Com lets Date PO Number Terms ED Called ENMAN 1705N-02fi 05/09/2017 Net 30 Days Descripgon of Work KITCHEN-CLEAN AND SANITIZE(2)ICE MACHINES: CLEANED BOTH ICE MACHINES WITH CLEANER-REMOVED&CLEANED HOSES-INSPECTED BOTH UNITS-LARGE(MAIN)UNIT FOUND FAN MOTOR INTERMITTENT, BURNED RELAY AND FAILED PURGE VALVE "'RECOMMENDATIONS:QUOTED REPAIR FOR CONDENSING FAN MOTOR,RELAYAND PURGE VALVE Unit Qty Item ID Description Date Price Disc% Amount Services Perform 1.00 TRKLOC TRUCK CHARGE-LOCAL 5/9/2017 48'0u 48-00 bTotal 48.00 Parts 15.00 1.00 0070199360 SAFETY&CONSUMABLES 5/9/2017 15'SSuubTotal 15.00 Labor 3:30 FST MICHAEL WEST 51912017 97.00 339.50 0:30 FST MICHAEL WEST 5/9/2017 128.00 64.00 SubTotal 403.50 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 466.50 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 Invoice Total 466.50 INDIANAPOLIS OFFICE-(317)610-2627 Payment Received 0.00 RICHMOND OFFICE-(765)966-0541 Y Balance Due 466.50 Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (31 610-2627 LAFAYETTE (765 588.6720 1W CONTRACTING A SERVICE RICHMOND 965 966.0541 Customer Name: r Job Number Page of Site Addre/ iAc F1 1-7O Date: City: r Mit State:_Zip: omplete Contact: Phone r: ❑ incomplete(Details) Equipment Location: Descriplionotillkiric 66 26& zr clS G csrir �' /•G.!/�/�' e► �r4�1 S,�trS .�•l/W!' � C�/rG �d�i l G ,•�',�.P�� i�i"I�CfrJS'J�w��t/! rt 'cCoihi►1 t^ir ,t - �—�Q aF �0 Recommandations:_ AMa HA3 4e o"'24- 4ft4 0 Back Flow Test Source aty, Materls!Wscdptlon Unit Total 13 Combustion Analyzer O Electronlc Leak Detector O Gantry O Man LIR - - O Crane • Mian.Small Parts O olva yrmt Disposal RelrlperentTrecking lkmkq R#p Date R OT DT 'Ravel O Program Machine Recovery I Reclaim Charging 0 8ub�Cortlrector� —. W� - Type-- - - Type O Torches ay Tank N •Tube Cleaning Disposal Qty _ -- Qly - -- 0 Vacuum Pump Returned to Sys.Qty Note_ O Reclalmer Returned to Cust.Oty----,- O WelderC !'_ UNI sposai? — -- LABOR Oth `A*H)!tC System Over 5o Pounds? Does it exceed leak guidelines?.. MATERIAL LLNuMVs1tT%Emt Please shovechargesare apeciFc to the known cond•Alons of this repair job only.Our 30 DAY CONSUMABLES ARRMnot applyto any porton ofyour equipment on which we have not podomied service at thiNng below,the customer agrees to this and the Terns and Conditions on the reverse hereof. - TAX 1 HEREBY ACKNOWLEDMYHE 8A N OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.If SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1.1/2%Interest per month and at cost of collection including attorney fees. TOTAL 2ECMCAL HAZARDS PERMITS SAFETY PRECAUTI0N8 PPE REOUIRED EOIH HAZARDS O CONFINED SFACE ENTRY d SDS REVIEWEDO HARDHAT FEXPOSURE O HOT WORK O FALL PROTECTION EQUIPMENT >Q£YE PROTECTION O HOT WOFMt/FIRE 13 EE�VATION 0 BARFPUBLIC pR S I BK ON E * C FACE PROTECTION 0 LADDERS 0 N SRAVION 0 LIFT PLAN IF4001NO 0 ATMOSI'HERIO/GASTESTING e C!' FHF INSOPROTECTION 0 AIRBORNE DEBRIS I MATERIAL 0 OTHER-spedlyr. 0 FIRE EXTINQUM*R l FIRE WATCH 0 FOOT PROTECTION 0 ENVIRONMENTAL __ _ O LOCK OUTTAO CUT Cl FALL PROTECTION EQUIPMENT 0 CHEMICAL0 UFT EQUIPMENT INSPECTION 0 OTHER-tl K*r, 0 HEAVY MATERIAL I OBJECTS Emerganey Phoma t a -- O INSISTS/YrRDUFE ------- - ' -- Wilke-Imcoce Canary-Aaaohng Pink-Customer NMS-0143516 611-55404 5.31.17 ��/�Q.x.YiulrL North Mechanical Services, Inc, 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone.(317)610-2627 Invoice Number. 170502-038 Invoice Date: 512612017 Page: 1 of 1 bpi To: CENTER SerAco 0000003984 THE CENTER FOR PERFORMING ARTS Location: P GREEN LLADIU G Attenfion:ED PENMAN CARMEL,IN REEN 355 CITY CENTER DR, 46032 CARMEL, IN 46032 Work Order ID I Complete Date I PO Number Terms EDIIn fty PENMA 170502-038 05 5/2017 Net 30 Days De cri tion of Work ICE MACHINE DOWN-REPLACED FAILED LOW PRESSURE CUTOFF SWITCH-LEAK CHECKED UNIT AND CHARGED WITH 404A-CHECKED OPERATION Unit qty Item ID Description Date Price Diac% Amount -] Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 51512017 48.00 48.00 1.00 LEAK LEAK DETECTOR USE 5/512017 10.00 10.00 1.00 VACUUM PUMP AND RECLAIMER 51512017 75. 75.00 �bTotal 133.00 Parts 1.00 LOW PRESSURE CUTOFF SWITCH 515/2017 267.67 267.67 1.00 NITROGEN,OXYGEN&ACETYLENE5/5/2017 113.34 113.34 EXCHANGE,LEAK SPRAY 2.25 R404A REFRIGERANT R404A 5!512017 15.00 33.75 1.00 0070199360 SAFETY&CONSUMABLES 5/5/2017 15. 15.00 �bTotai 429.76 Labor 2:00 FST JEFFREY WILSON 5!312017 97.00 194.00 3:30 FST JEFFREY WILSON 5/412017 97.00 339.50 2:30 FST JEFFREY WILSON 5!5!2017 97.00 242.50 1:00 ASSIST KEVIN DEUTH 5!412017 40.00 4 SubTotal 8166.00 .00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,378.76 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOInvoice Total 1,378.78 RICHMOND LOFFIS ICE C( 765)1966-054 627 Payment Received 0.00 Balance Due 11378.76 Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 1WCONTRACTING A BERVICE RICHMOND (765)966.0541 Customer Name: TVIE -�L L Nbx%A V-� Job Number Pap— Ste all Ste Address. Cc+,Vt% Giumf A, _ L 1 d TIO 1 ;L1 _ 1 0 - 1 !-] Date: City.. Ca GVh<t. State: X M zip: omplets 1�. _— Contact. Phone N: 0-Incomplete(Details)_fk* b C&tri ALC7= Equipment Locatlon f= =t2 UNt ID McI1/<sdurer Serial Number Description of Work: fx%IK 3LTy-. 1;otWh .LCE MldrttEldC Caw uu (lar 1-kmsnt& Zcc Ftsttrl t.fU►K Q pRUWrt ear tt.tr t,Jxv6v E.gri;wtc UWL C_*.L%cb k=ot_ Pkg:rs- L1POt1TeA Eh OioL Llocr1k _ Am A.celcea ap A eT3 IeciuR0,63 &A ACCO Apra Cozi Aet:ssukc _,:;WAc Im, L1.aK C.t11;cl~ utuT-t- 31. AsL 1=6a 1 �6ug , LErr IULbtrOf- C%4Me&(. OF l•LLrROWEd. t.]rLt-_kctueva lxe!.r tkwk To, J,AcuuI, e UP&JA4F ik"& t cur - ---- - -S-S+�_ Lt.idV,1>►� Ta 43hVn%X'AbQ-S �'�11r�6►�� Q ,fk �,x `og0Z _ OF qdAlK, Recommendatlons: CL�PrLICEL� GPf+2tl�sow µ>r � LrE>rT L►.( O�t1�tATreI.1 -- O Sack Flow led source OW Material Description Unit Total O Cambustlon Analyzer NLaeb 1 — Low Mi%#Att a C%&r- C 4. _ JKEleotronie Leak Detector 31AVO rli I WV_I L f,Lt=t,t 1 O Gantry - 0 ManUfl UsRttcB�"t�1 RE'•l t� — 0 Crane Ccoi� $PRa. it Misc.Smolt Parts Q OURilycol Disposal RefrlgsrsntTracidng 8ervka Rep Dole R or DT Ravel 0 Propress Machine Recovery J Reclaim Charging 0 Sub-Contractor )!Q„Tarchas Oly T M Disposal 0Iy— oty z— �l.S OL T 0 Tuba Cleaning —____._ .— X Vacuum Pump Returned to Sys.Oty Note 'd-Reeiaimer Returned to Cust.Oty O Weider t)nR Disposal? LABOR O Other System Over 50 Pounds? Does It exceed leak guWdnes? -- ------ MATERIAL. Nu ustomer Please Note:The above charges are specific to the known cacti am o,Ihis repair Job onty Our 30 DAY CpNSUMA$!ES MITED WARRANTY does rat apply to any portion of your equipment on which we have not performed service at thisme.By signing below.the customer agrees to this and the Temps and Condilions on the reverse hereof. TAX I HEREBY ACKNOWLEDG£THE SATISFAC7P COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature __ Authoda Signature ... Customer P.O.N SI��NiRACTflR d It not paid within 30 days,ba a due b subject to t-1/2°1 lrtterest per morNh and aA cast d eotieetion kaltrding attorney tees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED O ELECTRICAL OH HAZARDS 0 CONFINED SPACE MW O SDS REVIEWED �HARDHAT O ION O FALL EXPOSURE HOT WORK O FALL PROTECTEQUIPMENT EYE PROTECTION O•HOT WORK LADDERS 1 FIRE OD OVATION O PUBLIC PROTECTION SRWAGE =E ECiiON O NOISE/VIBRATION O UFT PIAN 1 RIGGING O ATMOSPHERIC/GAS TESTING O HEARING PROTECTION O AIRBORNE DEBRIS I MATERIAL 0 OTHER-Vedyr.---_—. O FIRE EXTINGUISHER I FIRE WATCH ^FOOT PROTECTION 13 O CHEMICAL ENULL _y_ ___ O LOCK OUT TAG OUT D FALL PROTECTION EQUIPMENT _�_— —.. __ O UFT EQUIPMENT INSPECTION O OTHER-sped •HEAVY MATERIAL/OBJECTS Emergency Phonett O INSECTS/W11"E 111 __--_--- .._- ____.. VihM-tnmoke Car"-ACe Wg tp Ph*-Ctatomer NMS-0n-05i6 611-55404 5.31.17 • ��/�¢izi�rtCzrL North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis,IN 46218 Phone, (317)610-2627 Invoice Number: 170510-004 Invoice Date: 5126/2017 Page: 1 of 1 BILI To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL,IN 46032 Work Order ID Complete Date I PO Number Terms Called In B 170510-004 05/10/2017 Net 30 Days ED PENMAN Description of Work ICE MACHINE REPAIRS-REPLACED CONDENSER FAN MOTOR, RELAY,AND PURGE VALVE ASSEMBLY-CLEANED SCALE ON MACHINE-CHECKED OPERATION Unit qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 5110/2017 413.00 48.00 SubTotal 48.00 Parts 1.00 FAN MOTOR KIT 5/10/2017 489.88 489.88 1.00 PURGE VALVE 5/1012017 121.39 121.39 1.00 RELAY 511012017 51.66 51.66 6.00 HOSE CLAMPS 5/10/2017 7.83 46.98 1.00 DESCALER 5/1012017 31.80 31.80 1.00 0070199360 SAFETY&CONSUMABLES 511012017 15.00 15.00 SubTotat 756.71 Labor 4:30 FST MICHAEL WEST 5/10/2017 97.00 436.50 1:00 ASSIST NORTH MECHANICA 5110/2017 40.00 40.00 SubTotal 475.50 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,281.21 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 Invoice Total 1 281.21 INDIANAPOLIS OFFICE-(317)610-2627 Payment Received 0.00 RICHMOND OFFICE-(765)966.0541 Y Balance Due 1,261.21 . Mechanical-Plumbing-Controls ANORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE65)588-6720 CONTRACTING & GERVICE RICHMOND (765) 966-0541 / I Job Number Page_)of_— Cuslomer Ntrme: �`! /` G I 51 - ]��y Date: Cdr Site Address: -�` � _, Ciryr_ n .. S Stata;l_L�zip: —._ Complete Contact: Phone e_ _ Incomplete(Details) Equipment Location: Unk ID I MqMpsciursr serial Number An Description of Work: TKS mil vA' 'e 7 G Recornmendatlons• --- - source CIl+/. Miterial Ds»cr) n tMit Tota O Beck Flow Test C Combustion Analyzer O EtwAronlc Leak Detector O Gantry D Man Lift -� O Crone --- O MISC.Small Paris O OIUGIyool Disposal �RerrigsranlTroddng Ssn+ks Daft R OT OT Travel_ i] Propre"Machine Recovery I Reclaim Charging O Sub-Contractor Type Type Qty= Tank s - OTorches Disposal aY O Tube Cleaning Note O Vacuum Pump Returned to Sys.Qty 17 Recialmer Returned to Cust.Qty— O Welder Unk — LABOR _ 0 Other - System Over 50 Pounds? Does it exceed leak guide wm?_- MATERIAL Customer Please Noft:The above charges are specific to the known conditions of this repair Job arty.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not appiy to ans to tib aof nd I.he your and cwdtlotions on which we ft reemnot se hheer�service at tits time.By signing below,the cusWater agree TAX I HEREBY ACKNOWLEDtiETfE SATiS C N OF THE ABOVE DESCIIBEDWORK. TRIP CHARGE Service Rep Signature SIJB CONTRACTOR Authorized Signature Customer P.O.I---- If __-if not paid within 30 days,balance due to T-If %interest per month and al cost of collection Including attorney fees. TOTAL. SAFE"HAZARDS PON" tlAFM PRECAUTIONS PPE REQUIRED HAZARDS SPACE ENTRY D SOS REVIEWED El HARtk�' 13 ELECTRICAL RP AL CMi Cl FALL PROTECTION EQUIPMENT D EYE PROTECTION D FALL D HOT WORK J FIRE D NOT WORK D BARRICADES I NONAGE D FACE PROTECTION D PUBLIC PROTECTION U OLOVES O LA 8E/�111BRATfON O PLAN/RIGGINGO ATMOSPHERIC I OASTESTINO t]HEARMIO PROTECTION C3 AIRBORNE DEBRIS J MATERIAL [3 OTHER•spoW.—_—.-_ . .- D LFIREOC OUT TiU18MER J FIRE WATCH D FALL PROTECTION D ENVIRONMENTAL n .___._ .----.--_.---•.. D LOCKOUT TAO OUT O FALL PROTECTION EQUIPMENT •EN IROAL -- ----- - D LIFT EQUIPMENT INSPECTION N D OTHER-specify,• - D HEAVY MATERIAL OBJECTS Emergency Phone N -- D INSECTS I WALDLIFE - vmm-4wmw Canary-AccowAft Pk*-Cuslaner NMS-Ot-051a THE CENTER OF PERFORMING ARTS Invoice# 2665959 FJA 355 CITY CENTER (800)563-2661 Date 05/03/2017 The Palladium Cust# 1028www.plymate-com CARMEL,IN 46032 819 Elston Drive Stop 10 Shelbyville,IN 46176 Ed Penman VbrkplaceAapard&Floor Mat Prog-3rs RT 5 RViW 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 5.4.17 5 3X5 COMFORT FLOW MAT 12 6 $21.24 6 ROTATE 3X5 COM FLOW 8 4 7 6X12 BLACK SMOKE WATERHOG 8 4 $108.00 8 4X6 BLACK SMOKE WATERHOG 10 5 $45.00 9 ROT 4X6 BLK HOG 4 2 10 ROT 4X6 BLK HOG 4 2 11 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 12 ROT 5X7 BLK HOG 4 2 13 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 Subtotal $462,26 Please pay from this invoice Tax Total $462.26 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 5/3/2017 7:55:35AM vi RT 5 THE CENTER C r PE&ORMING ARTS Invoice# 2669099 355 CITY CENT�r, / (800)553-2661 611-55406 Date 05/17/2017 The Palladium � �� www.plymate.com CARMEL,IN 46032 5.18.171028 Cust# z " 819 Elston Drive Plymate Stop 30 110"41 CUfi Ed Penman Yb,kplaca Aoparel&Floor Mat ProgAns Shelbyville,IN 46176 RT 5 tine k`- arne.E�pita717 tny: ClEy. Renal #2,3PI. 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 4X6 COM FLOW 4 2 4 6X8 CUSTOM MAT 4 2 $28.18 5 3X5 COMFORT FLOW MAT 12 6 $21.24 6 ROTATE 3X5 COM FLOW 4 2 7 6X12 BLACK SMOKE WATERHOG 8 4 $108.00 8 ROT 6X12 BLK HOG 2 1 9 ROT 6X12 BLK HOG 6 3 10 4X6 BLACK SMOKE WATERHOG 10 5 $45.00 11 ROT 4X6 BLK HOG 2 1 12 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 13 ROT 5X7 BLK HOG 6 3 14 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 15 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 Subtotal $462.26 ;?e4aeA4*C^OM 06 M,OMW Tax Total $462.26 Thanks for your business. Your Service Rep-,iaeWR7;1hx 6& 1 Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 5/17/2017 9:42:26AM NTS RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2672213 (800)553-2661 355 CITY CENTER Date 05/31/2017 The Palladium 611-55406 Cust# 1028 AllIll www.plymate.com CARMEL,IN 46032 6.3.17 Pllymatc_- 819 Elston Drive Stop 10 Shelbyville,IN 46176 Ed Penman RT 5 mix► #n1r: Qty. Rental AL, 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 4X6 COM FLOW 8 4 4 6X8 CUSTOM MAT 4 2 $28.18 5 3X5 COMFORT FLOW MAT 12 6 $21.24 6 ROTATE 3X5 COM FLOW 8 4 7 6X12 BLACK SMOKE WATERHOG 8 4 $108.00 8 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 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 $471.26 Please pay from this invoice Tax Total $471.26 Thanks for your business. Y 91 Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 6/1/2017 8:25:42AM HJ RT 5 Ritron Corporation 505 West Carmel Drive Customer Invoice RITRQ'jV'`�► Carmel,IN 46032 12174 Tel 317-846-1201 Fax 317-846-4978 611-55404 ORDER INFO 5.9.17 Cust PO No: Verbal Ed Invoice Date: 5/9/2017 Due Date: 6/8/2017 Terms: Net 30 Remit Ritron Corporation Order No: 10815(5/9/17) To: 505 West Carmel Drive Note: Carmel, IN 46032 BILL TO I Center for Performing Arts Center for Performing Arts 355 City Center Drive Carmel,IN 46032 SHIPPING INFO Ship Date: 5/9/2017 SHIP TO Center for Performing Arts Shipper No: 12174 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Carmel,IN 46032 Freight Terms: Allowed FOB: ORIGIN Line Description Order Ship Unit Price Ext Qty Price 1 RPT-PCPK-J.6.0.5.NB-KIT,PROGRAMMING,CD,RADIO TO PC CABLE,J 1 1 160.00/pcs 160.00 Center for Performing Arts Part:RPT-PCPK-J.6.0.5.NB Release No:1 Serial Numbers:A100273166 2 Handling Fee-1.000 @ 10.000000000 1 10.00/pcs 10.00 Note: Tax: $.00 Total: $170.00 Payments: $.00 Balance: $170.00 Celebrating 40 Years In Wireless Design and Manufacturing. Save Time&Money-Pay this Invoice Electronically-Call 800-872-1872 Ext 135 for details. RITRON TERMS:No returns accepted without authorization, 1 1/2%per month on delinquent accounts(18%per annum). SHIPPING TERMS:FOB Cannel,IN All collection charges necessary to secure outstanding debts will be reimbursed by the buyer,to the seller. Ritron,Inc.is an Equal Opportunity/Access/Affirmative Action/Pro Disabled&Veteran Employer. 519/17 3:51 PM Page 1 Ritron Corporation 505 West Carmel Drive Customer Invoice RITR0�N,'�► Carmel,IN 46032 Tel 317-846-1201 12053 Fax 317-846-4978 ORDERINFO 611-55404 5.3.17 Cust PO No: Verbal Ed Invoice Date: 5/3/2017 ��?.iL�lZCtyL Due Date: 6/2/2017 Terms: Net 30 Order No: 10701 (512117) Remit Ritron Corporation To: 505 West Carmel Drive Note: Carmel, IN 46032 BILL TO Center for Performing Arts Center for Performing Arts 355 City Center Drive Carmel,IN 46032 SHIPPING INFO Ship Date: 5/3/2017 SHIP TO Center for Performing Arts Shipper No: 12053 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Carmel,IN 46032 Freight Terms: Handling Fee Only FOB: ORIGIN Line Description Order Ship Unit Price Ext Qty Qty Price 1 RHD-11X-EARPIECE,LAPEL MIC,W/PTT,EARTUBE 3 3 45.00/pos 135.00 Center for Performing Arts Part:RHD-11X For Tarkington Theatre Release No:1 Serial Numbers:A100271553,A100271554,A100271555 2 RSM-5XA-SPEAKER MIC,EARPHONE JACK,SLX/J SERIES 3 3 45.00/pcs 135.00 Center for Performing Arts Part:RSM-5XA For Tarkington Theatre Release No:2 Serial Numbers:A100270449,A100270457,A100270461 3 1 Handling Fee-1.000 @ 10.000000000 1 1 10.00/ os 1 10.00 Note: Tax: $.00 Total: $280.00 Payments: $.00 Balance: $280.00 Celebrating 40 Years In Wireless Design and Manufacturing. Save Time&Money-Pay this Invoice Electronically-Call 800-872-1872 Ext 135 for details. RITRON TERMS:No returns accepted without authorization, 1 1/2%per month on delinquent accounts(18%per annum). SHIPPING TERMS:FOB Carmel,IN All collection charges necessary to secure outstanding debts will be reimbursed by the buyer,to the seller. Ritron,Inc.is an Equal Opportunity/Access/Affirmative Action/Pro Disabled&Veteran Employer. 5/3/17 4:14 PM Page 1 14 r L�CO INVOICE N0. INVOICE DATE CUSTOMER PO . Sump/ex+O�inne// D-U-N-S 09-4736007 79385496 05-01-17 FED. ID S6-2606661 611-55404 CONTRACT# MODIFIER District tl 331 11820 Pendleton Pike 5.9.17 66335619 INDIANAPOLIS, IN 46236-3979 / 317-826-213: ( G_ A¢.rLM410L PAYMENT TERMS 331-15262221 NET 30 The Center for the Performing Arts 331-15262224 355 CITY CENTER DR "`"```4 '--•,: ✓ L) Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46032-3806 MAY 0 8 �' CARMEL IN 46032-3809 BYJ i.Re• Penman, Ed CONTRACT CONTRACT CONTRACT DESCRIPTION START DATE END DATE Carmel Performing Arts Center-One Center Green-15262224 01-JM-16 31-MAY-19 INVOICE NOTES: Total Contract Amount - $540.00 Amount Of Current Invoice - $180.00 Sales Tax - $0.00 Total Amount Included - $180.00 Payment Received - $0.00 Total Amount Due D $380. 00 REMITTANCE COPY y—CO TOTAL AMOM DUE &%V* a*m N 180.00 BILL To The Center for the Performing zmcicE 79385496 331-15262221 MP TO Carmel Performing Arts Center INVOICE DATE 05-01-17 331-15262224 cusmmn P.O. UWT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 5000018000179385496 1461.SL-tcncncc-9997 District # 331 INVOICENO. Slhtp/eXGdnne/! 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 72385496 317-826-2130 DATE OF INVOICE 05-01-17 INVOICE CONTRACT DETAIL Service Billing Billing Description Plan Name tart Date $,d Date Ship To Address Covered Product Qty Amount Fire Alarm Test & 01-7UN-17 31-MAY-18 One Center Green, SYSTEM-FA-SIMPLEX 41000 1 SIMPLEX 410OU SYSTEM $180.00 Inspect CARMEL, IN FA-SMOKE SENS - VESDA 2 Venda Sensor Addressable 1662-8L-Comract-!1997 ' LOCO INVOICE NO. r1w010E DATE CUSTOMER PO SlmplexGdnnell 41044540 05/24/2017 signed quote D-O-N-S 09-4736007 FED. ID 58-26OBB61 TERMS INVOICETYPE INDIANAPOLIS NET30 Schedule of Values 11820 Pendleton Pike INDIANAPOLIS IN 462363979 611-55404 Phone: (317) 826-2130 r - 6.1.17 MAY 30 2011 "OJECT: 331-998715001 BILL TO: 331-015262221 The Center for the Performing Lt `; The Center for the Performing 355 CITY CENTER DR - -_- $55 CITY CENTER DR Accounts Pa able = Accounts Payable CARMEL IN 4b032-3806 CARMEL IN 46032-3806 INVOICE SUMMARY TOTAL P.O. - $4, 940.00 INVOICE SUBTOTAL - $4, 940.00 INVOICED TO DATE - LESS RETAINAGE - $ 0.00 0.00 DUE THIS INVOICE - $4, 940.00 SUBTOTAL - $4, 94 $4, 940.00 REMAINING TO INVOICE - $0.00 SALES TAX - $0.00 TOTAL INVOICE - $4, 940.00 Please direct inquiries to our local branch office listed above. PAY THIS AMOUNT D $4, 940.00 PROGRESS BILLING FORMS FOLLOW: Comments 7 REMITTANCE COPY �CINVOICE AMOUNT $4, 940.00 Blas, TO 331-015262221 The Center for the PerformingINVOIcE w"ER 41044540 Map TO 331-015262221 The Center for the Performinglmlce DATa 05/24/2017 COSTOMER P.O. signed quote REMIT'I'D SimplexGrinnell De CH 10320 Palatine, IL 60055-0320 1000494000641044540 :63-5bYE [x+78 p �p `� m .amina � Nf+ o> O�1-003 0Ln • ua H a rof7 GS•`"yi C A I� 0 yNH V:3 HM 30 mwam2 � 0aFaOn(2Eo> Elio n M @6SA071rW re R rob c*H On • 1 ?� H n � 110 m O.O 0tj ' HN flirt EQ m �w R the OM, a R� ��• f�1 w O Z fD v cn cn G� G `_� �y f1 rO+R. ro fL��J n O L=1 O m K d O m O ►�-�C m O � ^] JCIJfD ' OFL ZFh W C 3«) �7 •� o c o 1�Im CM m o cD s� — 111.]] G 0 b W R m m r 1Ro `C R � Cf • OW O 00 w�v n n �o O O.O n w 0 ^ NHt3 N1LAi�-% b Vj m A+ @ m n 7 A ro,— •� m R m ac a+ w w R O y O►z'U w A trr 7 H W Oc N m W:• f!V) R U7 r7i O N Y• m 'rUfD LOi9 0r mf~Sb'Onm3 ? r0K 1j1P,'� O 3 O C t1 m «r r co n m 4D W m T+ n m I.,m Gq] c a n y w S C=7 ft xELI m l*7 O m 0 W 0 Qa d N b v .. .. 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C7 r 0 � w N F'- Go m(D O G! w(noN� (roD z w " O w O on tc I( � J 3 o % In x 0 CD, cot C � r bL4 Mro N Oy 0 0 0 0 o (a C M 2 'moi 0 0 0 o x m hfi O to I " v► +n tt7 H rr Pi Ln ami N O (n eb o vi m �o d (rop N ob 4A 0 0 0 0 o 0 0 o d H N •• �n o t" 0 1O w e O O O �Gy co Oy v an ti N O Z yr <n In b Q ovii oO1i I.A 0 0 0 o G d rh) a O c o 0 o In 'p 0 0 0 o MC l4 a r, r 0 0 4 o J H w p � m M e o 0 o x y Q O O O O Vj0 d 0 4 0 0 0 0 o of Lb] 0 0 0 �iy 611-55406 5.5.17 �* S & K Building Services, Inc. �/0"M40f, Invoice w*w 1225 Deloss Street MM&K Indianapolis, IN 46203 Date Account# Invoice# Phone# 317-635-5305 5/3/2017 6087 7052697 Bill To Services Rendered At; PALLADIUM* PALLADIUM* C.O.epenman4r?thccenterpre.wnts.org I Center Green 1 Center Green Cannel.IN 46032 Cannel.IN 46032 Terms Due Date P.O.No. Net 30 6/2/2017 Description Amount Joh 42- I xYr-05/02/17 1.300.00 NOTEX Wash all exterior windows outside only. Total $1,300.00 611-55404 6.6.17 approved for$1110.00 Source �G�i/�OaZI'YLCUL The Blind Man 13495 Shakamac Drive (317) 509-5486 -a.-mel. IN 46032 l.me! owner Date: � �. a. "nd _ e dm y.com s:e`.o��,-Ge lnu^-an:^o:..cor-, Customer Name: `e Address: Email: c Phone: 3y7, 3 -70' Z-D9 Quantity Inside or Width r; _ = Price Outside t� t i I . 1 ' r 2 T / „T, ,, , o.... Treatrrs^ts Ciean'.ng Repai•instaliatons Shipping Sales Tax i°.o Total Deposit Balance The above prices.specifications and conditions are satisfactory and are hen!'-, a.cepted. You are authorized to do the work as specified. Payment will be made a�.e:-"n--d::boy e. Terns:A finance charge of 1 112%per month(annual of 1 B`4)xt ill be cha._c balances over 0days.A$25.Wservicechargewillbeaddedforallreturnedche:k,.Ct:=: r..ra�rees that in default of payment,reasonable costs of collection.equal to 51 Of ti-.c.itii::yuent balance.andior reasonable attornec fees may be added to the amount duc Or.tke a:.:ount. Signature 611-55404 5.31.17 1110Tame 9 rou P rd/0� INVOICE � •�� I.T.Simplified 624" The AME Group CRN ` � 6001 East Old Hwy.50 MAY 3 0 J 1 vtneenrm,IN 47591 f i Telephone:(812)7264500 2 0 1 6 Fax:(812)726-1407 Ak Federal I.D.#35-1630314 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 05/24/17 1 1 0084490 NET 10 305254 04/21117 141524 VOLSON PART DESCRIPTION UNIT PR1C- TO AL PlRiCE 1.00 Professional Project&Consulting Services $600.00 $600.00 COMMENTS CALLER: Ed Penman Call Details: Order#141524-UPS for Switch Room Solution: Configured management interface and shutdown settings. Thank you for calling the ame group! We value your business! SUBTOTAL: $600.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $600.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE i I �'white'sADERardware itrlfl (ielll��'tt �. 1'irt<'1' �etT!!t`.�t'Ylrrf'ti-�9OlI/✓�!'1t71• Thanks for shopping our friendly store White ' s Ace Hardware- Carmel 731 S Range l ma Rd 611-55402 Carmel, IN 46832 5.3.17 317-846-2311 Pfz �L THE LENIER FOR THE PERFORMING ARTS ACCOUNT 0 1196fi67 ITEM OTT SALE/REG EXT 041333116699 1.88 "9 4.59 3637777 EACH LITHIUM WATCHICALC 3V SUBTOTAL S 4,59 j TAX $ 9.66 (1 ITOTAL $ 4 . 59 CHARGE 4 59 I AGREE TO PA( THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVII TIME DATE 914 1614 21962414 7=24 91-Ms -1T Your receipt guarantees your no-hassle-raturn INVOICE 611-55404 5.3.17 N'4'hil4A's l��li�rrih��t,re irtyl (rclir(Alt i i t•tc•t !,}'wort.�i•►ra�•r-Si�iva1.'r+i�r Thanks for shopping our friendly stare White ' s Ace Hardware- Carmel( 731 S Rangellne Rd Carmel. IN 46032 317-846-2311 INE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALVREG EXT t 883351469944 1 Be 24 99 24.99 5421102 EACH Cameron Entry Bre i(wlkset SUBTOTAL 6 24 99 TAX f 0:06 TOTAL $ 24 . 99 j CHARGE 24 99 t I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 200N014 1015 21063165 03:116 02-MeV-17 ' _ s Your receipt guarantoeo your no-hassle-return r INVOICE E l a White"s A(W*Whaij•d-*ti:jre (lilt/ it 46',h d ( :. ldl4,l, Thaite f or 1jr,appin0 our rrle ill r sto e White ' s Ace Hardware- 611-55402 5.6.17 arre ; rd)0 Lm12.1_ S ; I1e,) 1,Ine 1-.d .rr r .r ae93_ Ir iii to-,'.3I1 THE CENTER FOR H. F E 4F(RFllN(i AHF 3 ACCOUNT N 1190601 ITEM 27Y SAII/REG EXT 5954 —F-3-11— 2.17 4.34 fA�rf KEY SINGLE Cur 7hT01#1 1 4 34 Tr'X f 0,00 TOTAL $ 4 . 34 CHARCE_. »34 I AGREE TO PAY T4i IBM: "OFAI ACIORDING TO THE POSTED TERMS Nit roll:_I IONS �Ile, SIGNATURE RYAN iFt41��»�� EMPLOYEE TERM .VVI TIFEE DATE 29000014 1024 21063562 6.56 ONay-17 tour visci l it Iruar entuej your no h i;a lt-return 6 INVOICE 611-55402 5.9.17 White's e111al (pill J1114 E t;fe't Thanks for shopping our friendly store White ' s Ace Hardware- Carmel. J 131 S Rangeline Rd Car■e L IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ART- ACCOUNT # 1190607 ITEM O'Y SALE/REG EXT 5567 2-00 3 48 fi 96 EACH KEY BEST 5UB TO TAL f 6 96 TAX S 0 00 TOTAL $ 6 . 96 CHARGE 6 96 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING 10 THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2909212 1015 21965931 91 11 98-Ma -17 Your receipt guarantees Your no-hassle-return INVOICE 611-55402 5.20.17 ` %','jib's ,�l 11airch«ire alld (fC11 T'!1 t twto, [�i.rr1 ti�•iu�r.•��rr,r/ .�iirr Thanks for shopping air friendty store i White ' s Ace Hardware- Carmel 731 S Rangel no Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1 1190607 ITEM OTY SALE/RE� EXT 082901345589 2.00 1 49 2.981 34558 PK/'0 BUTT CONNECTOR 22-18 SUBIOTAL f 2 98 TAX S 0 00 TOTAL $ 2 . 98 C CHARGE .2 98 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 SIGNATURE RYAN GRA1 EMPLOYEE TERM INV# TIME DATE 20000014 1015 21071238 wig 16-May-17 d i Your receipt guormltees your no-hassle return i i INVOICE 1 NN'Jjite's ,e1A Hiu ehv�t't� urtfl trfrt i��')t t � trt�r !r'asrf 1'i•�•rrirr•y�rrrrl.'riir-r Thanho for ohopp mfl our friendly store White ' s Ace Hardware- j Carme L �r 131 S RanQeline Rd Carmel, IN 46032 317-84fi-2311 f 611-55402 THE CENTER FOR THE PERFORMING ARTS 5..20.1 7 ACCOUNT # 1190601 ITEM 07Y SALE/REG EXT 022078449970 1 00 4 99 4 99- 1214550 EACH LIQUID NAIL PANL 1002 Liquid Nails j l 035965062749 1 00 1 99 1-99 27207 EACH TROWEL V-NO"CH 1/16 I I i SUBTOTAL f 6 98 I TAX t 0.80 3 TOTAL $ 6 . 98 CHARGE 6 98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS SIGNATURE RYAN GRAY e EMPLOYEE TERM INV# TIME DATE 2000035 1915 21072360 02.46 17-May-17 Your receipt 0uaranteea Your no-haosle-return INVOICE