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315898 9/12/2017 / ,+u,CSN*Ff CITY OF CARMEL, INDIANA VENDOR 357616 CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $...176,266.22" ONE CIVIC SQUARE 355 W CITY CENTER DRIVE CHECK NUMBER: 315898 r4 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/12/17 [TOry DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER CONT SERVICES 1208 4350900 AD063017-6 176,266.22 n o 0 \ 0 < < \ � j / / 7 § m ^ m > 2 A. / k \ z E 0 < » 7 a O 7 E o C E - I o E \ m k 0 6 m m s # 5 \ 2 m Ch. 0 -0k/ / _0 § -n > ƒ q § 2 3 4t 7 q ® > » D k ° ® z w 2 _ ? � 2 7 -4 > � 2 O < f I n } k \ q | C § z a 6 _ ) a # 3 g » # n , F-= m e r k CDLD \ 0 U'. $ \ § \ 0 � / ? a - o 2 , 7 a _ A } m J % CL ? f 2 / ' I E C E -k 7 2 , E n , ƒ 2 3 i r ) ) \ CD 7 a \a 7 i CDE o § k / a o E § $ a -4 ° CD / c f 7 E, LJ m o z - \� OD k CD C ; n ' > / \/ > \ \ 7 nJ ° -n z a CD 0 87 § § g EI 0 k ƒ § § m 2 C a Rg # \ k 0 Z » / k� \ \ c \ �00 > E \ / f_$ ( & D �� 7 ) o a E +� E a ° § \ \ k / f m n / / j U j 0 3 4 $ % ] i CD f C % CDE § / \ n CD k 2 M { 8 m X ] CD \ it0 / 4 > 2. CD \ 0 ƒ 7 § � ® / The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Date Invoice# Carmel, IN 46032 6/30/2017 AD 063017-6 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-June,2017 176,266.22 176,266.22 Submitted To S7EP 62017 Clerk Treasurer Total $176,266.22 Center for the Performing Arts,Inc. --- -------- June 2017 INVOICE DATE INVOICE PAYEE AMOUNT D - - - - 6/16/2017 -- 23707211 ARAB 40_0 6/22/20171 317 574_-0827 624 3 AT&T 669.53 6/13/20172752213 i CHEMSEARCHFE ---- - - - -- t 515.31 682594300 CITY OF CARMEL UTILITIES 972.55 it 6/5/2017 6/30/2017 682594300 CITY OF CARMEL UTILITIES 826.31 - 6/5/_2017� 3590-3_717-01-5 DUKE ENERGY i 14151.51 6/30/20171 13590-3717-01-5 DUKE ENERGY 11081.36 6/21/2017 951069.00__1.1 ERMCO 560.29 6/26/2017 -- - t - - - -- ----- ' _ 951048.001A _ ERMCO _ 440.00 6/29/20171 950922.001 ERMCO _ _ 23100.00 6/5/2017 36145ESG SECURITY 1536.00 6/5/2017, 36188 ESG SECURITY 189.00 6/5/2017 36186 ESG SECURITY 105.00 6/12/2017 36245 ESG SECURITY 84.00 6/12/2017, 362481 ESG SECURITY 140.00 11 0 3625ESG SECURITY 119.00 6/12/2017 36235' ESG SECURITY 1812.00 , ---- - - - - - - f -- 6/19/20171 363371 ESG SECURITY 1824.00 6/19/2017 363461 ESG SECURITY 126.00 6/26/2017L 364021 ESG SECURITY 1808.00 6/30/2017, 36463! ESG SECURITY _ 119.00 _ 6/30/2017', 364781 ESG SECURITY 1540.00 6/2/20171, PAYROLL RYAN GRAY 1456.00 6/16/20171 PAYROLL RYAN GRAY 1456.00 6/30/20171 !PAYROLL RYAN GRAY -- --- 1456.00 6/30/2017'7/14/2017 !PAYROLL RYAN GRAY 60.00 1 PAYROLL RYAN GRAY-PAYROLL ACCRUAL rt ONE WEEK 6/26-6/30/17 PAID 7/14/17 - 749.88 7/14/2017 PAYROLL PAYROLL BENEFIT ALLOCATION 48.59 _ 1- 6/30/2017: PAYROLL PAYROLL BENEFIT ALLOCATION 692.66 6/30/2017, INSURANCE HYLANT 1364.00 6/20/20171 17-48566 INDIANAPOLIS STAGE SALES 1850.00 6/1/2017' _ 1157408575 KONE 714.25 6/1/2017! 949632221 KONE ! 3891.18 6/15/2017 1157419304 KONE 380.00 �- 251 471 0096 KONE �- 1012.85 6/16/201711 6_/2/20171 15537925 LUT_RON 10662.00 6/13/20171 4587 MARQUIS 15882.78 -- - -- - - -- 6/28/2017 4597 MARQUIS 14824.04 _ --- - _ 7/11/2017'1 4651 MARQUIS 4590.83 6/1/2017 MCO201117 MID-AMERICA SOUND 27848.10 6/11/2_017! 748555145 045 NBI--CREDIT CARD-SPRINT -----63..29--- 6/19/201711 63.29_6/19/2017'1 114-5909464-9178642 NBI-CREDIT CARD-AMAZON - 18.11 6/27/20171 W616131529 NBI-CREDIT CARD-HOME DEPOT 10.97 NORTH MECHANICAL -40.33 % 6 /5/2017 170613-07/2017 010 NORTH MECHANICAL - 1603.00 6/16/20171, 170522-019 - NORTH MECHANICAL 457.31 6/16/2017 1170502-026 NORTH MECHANICAL 1254.00 6/16/2017-0602-001 NORTH MECHANICAL 512.50 6/16/2017 1170414-005 NORTH MECHANICAL 3721.39 111 170518-003 NORTH MECHANICAL 1661.04 6/16/2017 170502-027 - NORTH MECHANICAL 4186.50 6/26/2017! _ EXPENSE REIMBURi ED PENMAN-LOWES 145.38 6/14/2017 26753261 PLYMATE 6/28/20171 2678413! PLYMATE 471.26 } 6/1/20171 10985 PRIORITY COMMUNICATIONS 52S3.21 6/1/2017 3-0761-1027243 REPUBLIC SERVICES -1()09.00----- 6/30/2017 009.006/30/2017 3-0761-1027243 REPUBLIC SERVICES_ _ 885.00 6/15/2017 12710- RITRON _ 125.00 6/15/2017 127411 RITRON -�- 63.00 6 !1 '436218-1'_1643411 - RUNYON -_ - -- 2222.000_ 6/9/2017 THE AME GROUP 900.00 6/9/2017 1643421 THE AME GROUP �- 600.00 6/26/2017 9952321 THE BLAKLEY CORPORATION 1400.00 6/1/20171 EXPENSE REIMBUR! BRETT WALICZEK-CPA VOLUNTEER-LOWES 37.90 6/1/2017- EXPENSE REIMBUR _ BRETT WALICZEK- VOLUNTEER,- BUY 7.98 -7 6/1/2017; EXPENSE REIMBUR _ 69.98 6/1/2017 EXPENSE REIMBUR BRETT WALICZEK-CPA VOLUNTEER-BEST BUY 84.98 6/1/20171 EXPENSE REIMBUR BRETT WALICZEK-CAP VOLUNTEER-BEST BUY 44.99 6/20/20171 21091085r WHITES ACE HARDWARE 6.99 6/20/20171 210911191 WHITES ACE HARDWARE 13.98 ----- ----- ----- --- - 6/22/20171 21092143 ACE HARDWARE 42.47 6/23/2017 210 392 731 WHITES ACE HARDWARE 30.03 6/23/2017 21092534 WHITES ACE HARDWARE - - -- 26.17 6/26/20171 _ 2_1094016 _ WHITES ACE HARDWARE - 11.86 6/27/20171 21094308 WHITES ACE HARDWARE 27.98 TOTAL 1176266.22 ! I I t I I i 1 II I ' -_ it �---- --- - i SEEABM ARAB TERMITE & PEST CONTROL, INC. ...CALL Ad,? INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 M= INDIANAPOLIS, IN 46205 MARION (765) 664-6812 AmeHeon Owned and Ope.o19d llaeo 1979 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE/SERVICE TICKET P.O. No: PALLADIUM SERVICE DESCRIPTION CHARGES ONE CENTER GREEN CARMEL IN 41032 Prcvious Balm= 0.00 201-PES'r CONTROL 400,00 Phone No: 370-2091 ED PENMAN Customer No: 2002479 salcs'rax 0.00 Invoice No: 237072 Totnl Due 400.00 Date: 06/16/2017 SPECIAL INSTRUCTIONS Refer Friendii I CHECK IN AT SECUItri-Y1DOCK 611-55404 Name SEE SERVICE SCI IEDULF EVEN MONTI I SERVICE 6.19.17 Phone No. ED PENMAN 370-2091 ��Q.jLl4LCZifi Street Address city/Statefzip My Name/Account No. 1 Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS l� - F_._. � l 1. V __—___.__ �_ • Route No. DO Technician's Name _. _ _ Technician's License Number w�.. Time In '` Time Out Date_06 16-2017,_ Services Completed Satisfactorily(sign.below),_ Technician's Signature_ 1 Customer's Signature X Service Location: Please tear off and send all payments to: PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date_ ONE CENTER GREEN 4035 Millersville Road Is ['ARMEI. 1N 46032 Indianapolis, IN 46205 Pd _ ]Cash E€Check# Tech Signature Customer No: 2002479 Total This Invoice: Ann (In Invoice No: 237072 Date: 06`16:2017 Past Due Balance: n fin 4nn nn Billing Phone No: 370-2091 FD PFNMA Total Due: This bill is due and payable upon receipt. THE CENTER FOR THE PERFORMING A A service charge of 1120to per month will be charged on accounts past 30 days. 335 W CITY CENTER DR. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06 0; -017 ATPC•054412 att.com THE CENTER FOR THE PERFORM N3 Page 1 o13 a �� ARTS Accoeill Ng berOnto 317 Jun 22, 017 6243 %NANCY HAMI_TON Billing Dat• Jun 22,2017 355 L ENTER DR CARMEL.IN a6ai231g8 Web Site att.t:om 611-55432 InvoiceNember 317574082706 7.7.17 Monthly Statement May 23 -Jun 22,2017 Previous Bill 599.42 •Total AT&T Savings 892.78 Payment Received 6.12-Thank You! 599.42CR Adjustments .00 Plans and Services Balance .00 Monthly Senrle�-Jaw 22 d_au Jr121 Charges for 317 574-OW Current Charges 669.53 Monthly Charges 732 Bus Local Calling Unlimited B 7500 Total Amount Due $669.53 Individual Message Business Unlimited Local Usage Amount Due m Full b Jul 14,2017 Caller Name Display y Caller Identification By choosing Bus Local Ca ling Unlimited B, you are saving S127 54 over the cost of the same services purchased separately Online:att.comirmystt Cbargesbor317574.1711! Monthly Charges 732 Plans and Services 666.05 Btu Local Calling Unlimited 8 7500 1-800-480.8088 individual Message Business Repair Service. Unlimited Local Usage 1.600480.8088 Calling Name Display For more information on products aid services call Caller Identification t-800-480.8088 By choosing Bus Local Calling Unlmited B AT&T Long Distance 3.48 you are saving S127 54 over the cost of the same 1-800.480.8088 services purchased separately Total of Current Charges 668.53 Charges ler 317 574.1725Monthly Charges 732 Bas Local Calling Unlimited B 7500 Individual Message Business Unlimited Local Usage Calling Name Display Caner Identification By choosing Bus Local Calling Unlimited B, you are saving S127.54 over the cost of the same services purchased separately Charges for 317 574.1736 Monthly Charges 7.32 -PREVENT DISCONNECT -CARRIER INFO See-News You Can Use'for additional information Local services,provided by AT&T lainals.AT&T Indiam,AT&T FAchigon, AT&TONa or AT&T Wisconsin based upon the service address location Retwn bottom potion vvIth year dmmk In the endosd envelope GO GREEN-Small in psperiess billing THE CENTER FOR THE PERFORMING Pape 2 of 3 ARTS Account Number 317 574 0827 524 3 at&t %NANCY HAMILTON Billing Date Jun 22.2017 355 CITY CENTER OR CARMEL.•N 46002 3806 Invoice Number 317574082706 Plans and Services SsrchiUgqs and Other Fees 9 1 1 Emergency System Monthly Seryic9-Continued - Biaed for the State of Indiana 630 Federal Universal Service Fee 1428 Bus Local Calling Unlimited B 7500 IN Universal Service Surcharge 357 Individual Message Business IN Utility Receipt Surcharge 603 Unlimited Local Usage Caging Name Display Telecommunications Relay Service .21 Caller Identification Total Surcharges and Other Fees 30.39 By choosag Bus Local Calling Unlnm ted B. Taxes you are saving S127 Mover the cost of the same Federal at 3% 17 40 services purchased separately State at 7x 4202 Taxes 59.42 Charges lar 317 574.1760 Total Plans and Services 666.05 Monthly Charges 732 Bus Local Calling Unlimited B 75.00 Individual Message Business Unlimited Local Usage AT&T . [)istance Calling Name Display Caller Identification Message Regarding Terms&Conditions: By choosing Bus Local Calling Unlimited B. To view your Terms&'onditians for AT&T Long you are saving SI27.54 over the cost of the same Distance.access www attcom(servicepublicabons or calf AT&T at the toli free number on your bill services purchased separately Invoice Snowy Charges for 317 5741774 (as of June DO, 2017)QxTest Chemo Monthly Charges 732 Bus Local Calling Uallmiled B 7500 Service Charges 3 00 Individual Message Business Credits and Adjastunts DO Unlimited Local Usage Call Chayes .00 Calling Name Display SercMarges and Other Fees .36 Caller Identification Taxes .12 Total Invoice Siaarry 3.41 By choosing Bus Local Caling Unlimited B, Service Chorgss you are saving S127 54 over the cost of the same services purchased separately. Monthly Service Qwyes Charpnslor317514.1162 Type of Service Period Qty Monthly Charges 732 1, BE CLING OBIDT-07101 1 3,00 Bin local Calling Unlimited B 75.00 Total Individual Message Business Monthly Service Charges 3.00 Unlimited Local Usage Total Service Charges 3.00 Calling Name Display Caller Identification *W and,0th!!'..Few By choosing Bus Local Calling Unlimited B, 2. Federal Aepulatory Fee .06 you are saving S127.54over the costofthe same 3. Federal Drilwial Service Fee .25 services purchased separately 4. IN Universal Service Sort" .01 5. 11 Ut111ty Receipts Tax Recovery 02 Total Monthly Service 576.24 Total SumWg m NW Ither Fees .36 Local CallsTwo _ 6. Federal 00 Calllsl Charged to 317 574-1162 7. State Az Unlimited Local Usage Plan Stumary a. Municipal .00 11 Cellist billed at no charge per call tN D. Oce Rose State .00 Toth Tans .12 8153.011.088983 0102 0000000 NNNNNNNY 014445.014445 e UK AT&T xnawbdge VeMorw All right rrwrred. THE CENTER FOR THE PERFORM NG Papa 3 of 3 ARTS Account Number 317 574 0827 624 3 at&t %NANCY HAMILTON Billing Date Jun 22,2017 355 CITY CENTER DR CARMEL,IN 11032 3106 Invoice Number 317574082706 •T--T Long Distance Total lmroics Chatpes 3.41 Total AT&T Lop Distance 3 411 PREVENT DISCONNECT Thank you for being a valued customer Itis important to inform you that oil charges must be pad each month to keep your account current and prevent collection aztivioes In addition,please be aware that we are required to inform you of certain charges that MUST be paid ut order to prevent interruption of basic local semce These charges are already included in the Total Amount Due and are 5689 53. 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,o•a company that resells their service, is your long distance and local toll carrrc* 611-55404 6.20.17 INVOICE ORIGINAL COPY Page: 1 of 1 Remittance Address .ORRESPONDENCETO ORDERS CALL #1.800.527-9921 HEMSEARCHFE o BOX 152110 Pw #1-972.438-0634 23261 NETWORK PLACE RVING TX 73013 CHICAGO,IL 60673-1232 .CHEMSEARCHFE.COM Sold To Ship To Atte: ACCOUNTS PAYASLI3 Attn: MAINTIZIMCE Sign up to receive your THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING next invoice via email 3 S 5 CITY CENTER DR ARTS1 CENTER GREEN or pay your next Invoice CARMEL IN 46032 CARMEL IN 46032 acWfi/dimtdeposit simply email us cac.credit@nch.com Customer No. 11111111ing Date Teras Due Date Ship Date I Sates Order 431M 13-JUN-17 10 NET 23-JUN-17 13-JUN-17 12996879 Invoice No. Purduse Order No. Sales Rep.No. Saks Name 27522"13 USFEF001 DUNSCOMB,Mr.JAMES L Product. FQ-q Ordered Description lPeduqftl QtyBMed I Unit Price I Amount 12038663 2 DROP DEAD AEROSOL.DZ,US CM DZ 2.00 243.00 486.00 3 BY: Ma,Rwuui se Slate Tax Local Tax •s SMPPIUS Split Inv.No. I Curreacy Total Amount 486.00 0.00 1 0.00 2931 1 1 USD 51531 IN Tax ID#0003512371-001-3 Federal ID#754457200 CHEMSEARCH FE.DI VSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES-FO.B INDIANAPOLIS ............ _._ - ---- - - --- - -•�-- ------- --•------------------- - - --- ---------- - - T -•-------.-._.-._._.-•---..-_ ., 611-55424 ply of • • 6.20.17 t rmel Utilities /�p� L Account Number 0682594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $972,55 Customer Service www.carmelutilities.com (317)571.2442 Mon-Fri Sam-5pm Amount Due $972.55 After Due Date Address CITY OF CARMEL-PALLADIUM Service 355 W CITY CENTER DR FSC 4 'V'E CONSOLIDATED BILLING CARMEL,IN 46032 �U� 1 � Z��7 BY: ®F Frc"'rn PAYMENT RECEIVED, THANK YOU (1,014.75) 05/04/17 06/05117 67265522 1352 1365 WATER 13 $96.40 SEWER 13 $120.47 Total Location Charges For: 1 CENTER GREEN sD $216.87 05/04/17 06/05/17 67265521 1251 1260 WATER 9 $96.40 SEWER 9 $103.59 FIRE LINE $74.56 Total Location Charges For: 1 CENTER GREEN YC 5274.55 05/04/17 06/05/17 69067102 1267 1276 WATER 9 596.40 SEWER 9 $10359 Total Location Charges For: 1 CENTER GREEN NB $199.99 05/04/17 06/05/17 69101903 1128 1136 WATER 8 $96.40 SEWER 8 $99.37 a STORM WATER $85.37 Total Locatlon Charges For: 1 CENTER GREEN#A $281.14 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 Carmel Utilities To avoid late penalties,allow postalPlease Pay $972 55 delivery time before the due date This Amount when mailing your payment. Amount Due After Due Date $972.55 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. �ily Of • " rmel Utilities FA tuber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 � Amount Due $972.55 Custo vv ww.carrnelutilities.com ;0 2 Fri Sam-5pm Amount Due $872.55 100After Due Date CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 F.cm To From To PAYMENT RECEIVED, THANK YOU (1,014.75) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $972.55 TOTAL AMOUNT DUE $972.55 AMOUNT DUE AFTER 07/03/17 $972.55 a 0 Retain this portion for your records Detach here and return with your payment Service Location Account Number 0682594300 �Srmel Utilities To avoid fate penalties,allow postal Please delivery time before the due date .•unt $972.55 when mailing your payment. Amo,unt Due After Due Date $972.55 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. 611-55424 7.17.17 rmel Utilities Account Number 06$2594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $985,21 Customer Service www.carmelutilides.com (317)571-2442 Mon-Fri Sam-Spm Amount Due $985.21 After Due Date CITY OF CARMEL-PALLADIUM D2017 Address 355 W CITY CENTER DR CONSOLIDATED BILLING60 CARMEL, IN 432 JUL Irlrrl�lirrll�rrrrllrrrlrl�Irlrl BY- T" From PAYMENT RECEIVED, THANK YOU (972.55) 06/05/17 07/07/17 67265522 1365 1382 WATER 17 $96.40 SEWER 17 $137.35 Total Location Charges For: 1 CENTER GREEN MD S233.75 06/05/17 07/07/17 67265521 1260 1267 WATER 7 $96.40 SEWER 7 $95.15 FIRE LINE $74.56 Total Location Charges For: 1 CENTER GREEN NC $266.11 06/05/17 07/07/17 69067102 1276 1286 WATER ID $9640 SEWER 10 $107.81 Total Location Charges For: 1 CENTER GREEN A8 S204.21 06/05/17 07/07/17 69101903 1136 1144 WATER 8 $96.40 M SEWER 8 $99.37 a STORM WATER $85.37 Total Location Charges For: 1 CENTER GREEN#A 7 $281.14 v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 M:75 mel Utilities To avoid late penalties,allow postal Please Pay $9$rJ.21 delivery time before the due date This Amount when mailing your payment. Amount Due Date -After Due $985.21 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. 'tea"rmei Utilities . Ac t©�i ber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 „t mount Due $985.21 Custom gl www.carmalutilMes.com (31� t11 Fri Sam-5pm Amount Due OO After Due Date $985.21 CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 PAYMENT RECEIVED, THANK YOU (972.55) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $985.21 TOTAL AMOUNT DUE $985.21 AMOUNT DUE AFTER 08/02/17 $985.21 a s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 10882594300 -mac "r°met Utilities I�I�pl��dllllll To avoid late penalties,allow postai Please delivery time before the due date .. $985.21 when mailing your payment. Amount Due After Due Date IF $985.21 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. DUKE ENERGY 611-55422 6.12.17 1]ue:Date Antoun. us Account Number 3590.3717-01-5 CM 03 Jun 28,2017 $14,151.51 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019752 000012773 ��li�hn�uni�r�rrlrr��lgriiillllrulnrilrlyn�llui��lirlliIN! CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 24 355 CITY CENTER DR CARMEL IN 46032-3806 900 00014151516 35903717015 062820179 00014151516 PLEASE RETURN THE Top PORTION wrTH YOUR PAYMENT Page 1 of 1 t�tama tSettvics ate. . For Eng '.Can A aountfilumber City Of Carmel Duke Energy 1-800-265-6516 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie Ikemire 1 Center Green Carmel IN 46032 Medi E�ari:itehts' o AccotmE M!, PO Box 1326 Payments after Jun 06 not Included Bill prepared on Jun 06,2017 Charlotte NC 28201-1326 Last payment received May 24 Next meter reading Jul 05,2017 Fi.:. Dnts' Meter.R..sadin�. Aatuei 1tar Numt�er Wtt Qyt Pravlous .Present Muni klsagpc Ic�MI Elec 108124394 May 04 Jun 05 32 64,363 Elec 108124396 May 04 Jun 05 32 80,282 On Peak 356.00 current Bil Usage- 144,645 kWh 356.00 kW Amt Due-Previous BIB $14,633.33 80.80 kVar Payments)Received 14,665.93cr Duke Energy-Rate HSNO $14,184.11 Balance Forward 'EEC Current Electric Charges S14,184.11 Current Electric Charges 14,184.11 Current Amount Due VT4.Tgm i Warmer weather is around the comer.Help lower your energy bill this summer with energy-efficient LEDs,WI-R thermostats and more.Save time and shop online at duke-energy.com/HotSavings. JUN 12 201 .pue D is: �AmouM Duo. Average Cost: $0.0981 per kWh Jun 28,2017 $14,151.51 lc DUKE ENERGY. www.duke-ertergy.com eM Bw.oEMw DUKE tNRE0.201706060101011 csv-3VA3=W127r3 0 Printed on recycw*paper DUKE ENERGY 611-55422 /7.13.17 Due Onto Amount Due Account Number 3590-3717-01-5 CAA 03 Jul 28,2017 $13,212.38 For more detailed bihing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 015715 000008487 Y rlhl41n1111rrr�lirirllrllldllllll11i11drd111burrPrlp � CITY OF CARMEL t7ix THE CENTER FOR THE PO Box 1326 LLL t��FFF PERFORMING ARTS Charlotte NC 28201.1326 2 355 CITY CENTER DR CARMEL IN 46032-3806 900 00013212384 35903717015 072820177 00013212384 PLEASE FEWAN THE TOP PORTION WITH YOUR PAYMEW page 1 of 1 Name 1$erviea Address For l.nquiries Call AccountNum..ber City Of Carmel Duke Energy 1-800-265-6616 3590.3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie ikemire 1 Center Green Carmel IN 46032 Maii PaymrrtsTo llcxnuntbrmatton. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 03,2017 Reading Dets , Mater Reading Actual Meter. !Number ftoM' To Dpyr PI'eviout Present :Multi, usage kW Elec 108124394 Jun 05 Jul 05 30 68,018 Elec 1084 4396 Jun 05 Jul 05 30 71,610 On Peak 324.00 Electric-Commorold Current Willing Usage- 139,628 kWh 324.00 kW Amt Due-Previous Bill $14,151.51 79.20 kVar Paymerd(s)Received 14,151.51c Duke Energy-Rate HSNO $13.212.38 Balance Forward -� Current Electric Charges �8 Current Electric Charges 13,212.38 Current Amount Due �B JUL 10 Zu!i� I Dike Dtttje Amount Duo Average Cost: $0.0946 per kWh Jul 28,2017 $13,212.38 `C'ENERGY. .n.... P.O.Box 1507 LEW IN 46206 INVOICE Invoice No: Date: Your Complete %.` Z v i 951069.001 Jun 21117 Electrical&Systems i Contractor 611-55404 Bill To: Ship To. THE PALLADIUM THE CENTER FOR THE 355 W.CITY CENTER DR. 6.26.17 PERFORMING ARTS CARMEL, IN �GL/�¢ytyL 355 W.CITY CENTER OR CARMEL,IN 46032 ATT": ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB Point Terms 15541 1951069 DUE ON RECEI Quantity Description Unit Price Amount 6.000 JW LABOR 88.000 528.00 1.000 LOT OF MATERIAL 32.290 32.29 WORK COMPLETED ON OUTLET AS PER ATTACHED SERVICE TICKET. Subtotal 560.29 Sales Tax 0.00 Total This Invoice 560.29 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE \, , > n > n m = § / / 9 G) | ! Cl) § ( { j § || ) § § § q e 2 ` } ) > A \| 2 . . . ��. ! §A .. � | | , h� §§ } %k $ §q p\ ( c n M EL \ o ) * k o m& !P ` p0 ■ , n /) § ; ) §/ § \ f k § %\ E ■ § o ■ m d g o > I 0 ) a a ex § on 2 § m 4 E - k r- o � , V , § > i E d § / 4 q # & ` § � ; A k ©� , > \k @ _ §§ � § \( \ E $ pk \ \ 3¢ / cr z k� § ) Cp17 / § § ) � ■ ■ co k m § Q > q k r P.O.Box 1507 IN 46206 �'F,IVF,D INVOICE JUN 2 $ 2017 Invoice No: Date: Your Complete 951048.001A Jun 26/17 Electrical&Systems BY: Contractor 611-55404 Bill TO: THE CENTER FOR THE Ship To. THE PALLADIUM 6.29.17 PERFORMING ARTS 355 CITY CENTER DRIVE d,0 355 W.CITY CENTER DR CARMEL, IN CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB Point Terms 15541 1951048 DUE ON RECEI Quantity Description Unit Price Amount 5.000 JW LABOR 88.000 440.00 WORK COMPLETED ON GENERATOR CIRCUITS AS PER ATTACHED SERVICE TICKET. Subtotal 440.00 Sales Tax 0.00 Total This Invoice440.00 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoke date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE t (Q¢YF7Jl m F N m OR n� If 4 N h� p� � o 190 n of 30 0,0 goO� ml�yL 0 r.o e < l c 1� o `$ C C o ® 0 F$ r � v Q5 m 611-55404 6.29.17 LEN, P.O. Box 1507 C— lo"M-ayL IN 46206 INVOICE ■ � ® Invoice No: Date: Your Complete 950922.001 Jun 29/17 Electrical&Systems Contractor Bill To: THE CENTER FOR THE Ship To: THE PALLADIUM PERFORMING ARTS 355 W. CITY CENTER DR. 355 W. CITY CENTER DR CARMEL, IN CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB Point Terms 15541 1950922 DUE ON RECEI Quantity Description Unit Price Amount 1.000 WORK COMPLETED ON WEST LOBBY COVE 23,100.000 23,100.00 LIGHTING LED UPGRADE AS PER ATTACHED QUOTATION. Subtotal 23,100.00 Sales Tax 0.00 Total This Invoice 23,100.00 Payment can be made by credit card, add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE June 20,2017 Palladium Attn:Ed Penman West Lobby Cove Lighting LED Upgrade ERMCO,Inc. is pleased to submit a quotation for the above referenced project. We thank you for the opportunity of quoting the following work as herein described: Scope • Demo 220' of existing CFL cove lighting. • Provide and install 220' ECO-Cove LED lighting. • Provide and install (9) LED Driver. • Provide and install (1) Lutron PHPM-PA-120-WH Dimming Interface Module. • Includes lift rental. • Excludes sales tax. Quotation: $ 23,100.00 This quotation may be considered Finn for a period of thirty days,thereafter subject to review. This quotation is based on a normal work week,Monday through Friday TOOAM to 3:30 PM(unless otherwise noted). This is a direct cost quotation. It does not include potential impact costs or other expenses attributive to delays and/or additional time in connection.with this change,either individually or in conjunction with other changes. The rights to such compensation together with adjustments to contract time are fully reserved. Please note that no action will be taken until our office receives written authorization. We sincerely hope this quotation will allow us to be of service to you and your company. Please know that ERMCO,Inc. is a full service electrical and systems contractor providing value within the industry. If we may be of further assistance,please contact me. Chad Lovitt Service Manager (317)3964982 clovitt@ermco.com 1625 W.Thompson Rd. Indianapolis,IN 46217 Phone(317)780-2923 FAX(317)780-2853 Lm:p� ESG SECURITY, INC. Invoice 1060 N.Capitol 8E210 Indianapolis,IN 46204 . P 317.261.0886 te Invoice F 317.261.0955 6!5/2017 36145 • 5169 Center for the Performing Arts 6611-511-5 355 West City Center Drive Carmel. 1\ 46032 ��/�¢ 1778022 5/28-6/3/17 Weekly Date Personnel . Quantity Sunday, May 28, 2017 5'28/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5128-2017 One Guard 3:30 pm to 1 1:30 pm 8 16.00 128.00 Monday, May 29, 2017 Closed-Memorial Day Tuesday. May 30, 2017 5:30'2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5%30/2017 One Guard 3:30 pm to 1 1:30 pm 8 16.00 128.00 Wednesday, May 31, 2017 5/31-'2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 5/3 1/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, June 1, 2017 6'1 2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6I' -2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, June 2, 2017 6/2'2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6:2,2017 One Guard 3:30 pm to 1 1:30 pm 8 16.00 128.00 Saturday, June 3, 2017 Due Upon Receipt Total ESG SECURITY, INC. - Invoice 1080 N.Capita M210 4 kicilanapoft.IN 48204 Date Invoice P 317281.0888 F 317281.0956 F7 1 36145 t • Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 MM 7M M 1778022 5/28-6/3/17 Weekly Date 6/3/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/3/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt total $1,536.00 5 k t h, 3175741862` Center for the Preforming Arts 21:55:28 06-04-2017 1 /1 ESG SECURITY INC. Event:—IV -�OUISE C� � r�� sk 1060 N.Capitol#E210 ^ ,' t Indianapolis, IN,46204 Location t1�44 i P 317.261.0833 . /Ha i3'/ ,,ff `�I" F 317.261.0955 Data,i;H = 3T lllContact N ic.,Ti ate- esgsecurity.com Uniforrnl&&er` Color 31�� s Employee Sheet NameShy-+ �,� 1 l/ zcf 7- 9 :30 3:30 2 7 3 4 5 ;�►� C 6 3,30 W30 $.0 10 705 vsZO 12 AAA e. how Z 31'1--?72, (3P 3-`30 t 1;30 $.D 13 7-91 93 go 10�� 14 L.oL.,t� ;3� 15 t 17 ux 2 31-7 7121317 3r I/:3a $•fl VA to / 18 7-a .3a 20 SINi 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.capitol#E210 Indianapolis,IN 46204 Date Invoice# P 317.261.0866 4 F 317.261.0955 6/5/2017 36188 611-55169 Center for the Performing Arts 6.6.17 355 West City Center Drive —e�/�pax,�iuirL Carmel, IN 46032 7M 1779045 6/2/17"Felhiert�y Date Personnel Hours Quantity Rate Amount Garage 6 2'2017 Three Gua... 5:45 pm to 10:15 pm 13.5 14.00 189.00 Due Upon Receipt Total S189.00 317541862 Center for the Preforming Arts 21:31:02 06-02-2017 114 ESG SECURITY,INC. Event:_ 1060 N.Capitol#E210 Location: Indianapolis, IN 46204 317.261.0833 Date: 6- 2. / 7 Contact:.&/1.k vj_ F 317.261.0955 Unifonn: Color: ,J-01dJ+/ • • • • - 2 ?-,)1— 110-6100- Gra. work. S /0"IS, 14,S— . 3 1 . 012_0 +?.Daft S` ! /Z)'l s • J 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 g �i ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Orr Indianapolis,IN 46204 Date Invoice# P 317.261.0866 F 317.261.0955 76/5,2017 36186 Center for the Perforinin g Arts 611-56.17 6..6.176.17 69 � 355 West City Center Drive �� Cannel, IN 46032 1779044 6/1/17 Night of Champions Date Personnel Hours Quantity Rate Amount Garage 6'1 2017 Two Guards 5:45 pm to 9:30 pm 7.5 14.00 105.00 611 2017 One Guard :45 pm to 9:30 pm (training) 3.75 0.00 0.00 Due Upon Receipt Total 105.00 3175741862 Center for the Preforming Arts 21:31:21 06-02-2017 3/4 r ESG SECURITY, INC. Event: /f b 66f A&M O M-4 , 1 1060 N. Capitol#E210 7 Indianapolis, IN 46204 Location: "a-v P 317.261.0833 F 317.261.0955 Date: i�- / . / 7 Contact: /J tc IL T+J,V( Uniform: to Color: /i- Employee Sign-In Sheet Nanie Shirt 9 Phone Fui,ctlon In Out Hours 2 S o fe 17—X10-stogy- 1r�>•,��,•„f S S q)O �,U 3 a ��IS . �tiz� ( ��I �t3� 3.IS- 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.CspkW OE210 4 Indianapolis,IN 49MM P 917.261.0866 F 9/7261.0955 2'2017 36245 • 611-55169 Center for the Performing Arts 6.21.17 355 West City Center Drive Carmel, IN 46033 1779046 6'8.!17 Katz Sapper Miller Date Personnel HOUrs Quantity Ra t e, Amount Garage 64,2017 Two Guards 9:00 am to 12:00 pm 6 14.00 84.00 Due Upon Receipt Total 584.00 A Center for the Preforming Arts 21 "AS 06-10-2017 1 rd ESG SECURITY, INC. Event: ' 12; ?34` 1060 N. Capitol#E210 Indianapolis, IN 46204 Location.-Al-1-11 0,11 317.261.0833 � Date: �•?7•/7 Contact: tK. '"' v F 317.261.0955 t� Uniform: Employee Sign-in Sheet Pk ar. n ' 2-Z 9 2 os Sher s�! Y5z- Pl� G�r� y p0 �. 3 4 5 B 8 9 10 11 12 13 14 15 16 17 sa 19 20 21 22 23 24 25 4 ESG SECURITY, INC. Invoice 1060 N.Capitol AE210 Indianapolis,IN 4620476/12/2017 P 317.261.0866 F 317.261.0855 36248 611-55169 Center for the Perfonning Arts 6.14.17 355 West City Center Drive Cannel, IN 46032 71779047 6/10/17 Circle City Sound Date .nnel Hours Quantity Garage 6`10/2017 Two Guards 5:15 pm to 10:15 pm 10 14.00 140.00 Due Upon Receipt Total $140.00 3175741862P Center for the Preform Ing Arts 21:45:17 06-10-2017 414 ESG SECURITY,INC. Event: ' c 1060 N.Capitol#F210 Location: ��lAc(�'v�► Indianapolis, IN 46204 P 317.261.0833 Date: 6/0 / 7 Contact: k i r'`�v L F 317.261.0955 A&-- Uniform: /ec ru Color: Vf-//o,,,./ Employee • Sheet 1 h1 -Jc brrir� 5fO 7W— — 6rf�. �rlf 10"151 S t) 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#E210 4 Indianapolis,IN 46204 Date . P 317.261.0866 F 317.261.0955 611 2/2017 36250 611-55169 Center for the Performing Arts 6.14.17 355 West City Center Drive Carmel. IN 46032 MMOM 1779048 6/11/17 Carmina Burana Date Personnel Hours Quantity Rate AmOUnt Garage 6/11/2017 Two Guards 1:15 pm to 5:30 pm 8.5 14.00 119.00 Due Upon Receipt Total S119.00 3175741862 Center for the Preforming Arts 22:58,34 06-11-2017 2/3 ESG SECURITY, INC. Event: Ce__CrA n At 1060 N.Capitol#E210 —y Indianapolis, IN 46204 Location: . ,,,.. P 317.261.0833 317.261.0955 Date: 6-/ !.l 7 Contact:_ it/lei_ 7,-4 y c F Uniform: Acgle, Color: Employee • Sheet- . FUnction !n OLA Hours ' 1 .3-Q t PeSMDD+- i a59 317-1►o-B1o8' IGoWC I : IS 5,30 °/, 25 2 �(oS >�� Qi' l�`7 ; t d y.as' 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 IF 23 24 25 ESG SECURITY, INC. Invoice 1060 N.capitol NE210 Indianapolis,IN 46204 Date _ P 317.261.0866 F317.261.09M 61/12/2017 36235 • 611-55169 Center for the Performing Arts 6.14.17 355 West City Center Drive Carmel, 1N 46032 1778023 6/4-6/10/17 Weekly Date Personnel HOUrs Quantity Sunday, June 4, 2017 6,'4,'2017 One Guard 7:30 am to 4:45 pm 9.25 16.00 148.00 6/4/2017 One Guard 4:45 pm to 12:00 am 7.25 16.00 116.00 Monday, June 5, 2017 6/5/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.E?0 6'5/2017 One Guard 3:30 pm to 11:310 pm 8 16.00 128.00 Tuesday, June 6, 2017 6%6!2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6!6/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, June 7, 2017 6 7'2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6'7.2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, June 8, 2017 68%2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6 8 2017 One Guard 3:30 pinto 11:30 pm 8 16.00 128.00 Friday, June 9, 2017 6/9'2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6;9;2017 One Guard 3:30 pm to 1 1:30 pm 8 16.00 128.00 Due Upon Receipt Total 4 ESG SECURITY, INC. - Invoice 1080 N.CW11al/E210 ,IN 48204 P 317.281.0888 F317281AM 6/12/2017 36235 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 MOM 1778023 M6/4-6/10/17 Weekly Saturday, June 10, 2017 6/10/2017 One Guard 7:30 am to 3:45 pm 8.25 16.00 132.00 6/10/2017 One Guard 3:45 pm to 12:15 am 8.5 16.00 136.00 Due Upon Receipt Tota $1,812.00 3175741861 Center for the Preforming Arts 22:58:44 06-11-2017 3/3 3 ESG SECURITY INC. Event: - 0ZE (Srcur;t 1�aSF 1060 N.Capitol#E210 Indianapolis,IN,46204 location tlut4 i Iiwti P 317.261.0833 'I "'�"`�"` F 317.261.0955 Date)--LJ-1Q.0/9'Contact �ck:rl q(ke— esgsecurity.t:om S Uniform�Q�-er Color Slack, Employee . Sheet NarneSh,��4 1 71) K� s. 1 3 4 5 tJQl' 2- 31'1 �'I z t1VNJ 3.10 10o SV A8,� 6 rfiQ Jp�ksc�, < <7-7�7sz�1 �T ?.3 3`30 Lowuj P, 3 -772 31 ( 3!,W 1�;3v jJc g is VI&P& �TAaksih 7t7-M75-2vf Vr b111ti 01,64de �ta1U' 3t1 112131 it.3 $o it., 0 30 �0 y.WZO 12 13 �eAl A 3 6� 14 �iQ�.t-�S •��5 3-c36 .b �t 15 16 jr2_ 33 • .mss :.3a 6 9 17 eA 3D '7ZI 1311 2jX 11,30 �, Fat ie 19s 7 - s G�10 20 5t I 21 22 23 24 i25 ESG SECURITY, INC. Invoice 1080 N.capita YE210 Indanapolis,IN 46204 Date Invoice P 317.281.0888 4 F317.261.OM 6/19/2017 36337 1 611-55169 Center for the Performing Arts 6.20.17 355 West City Center Drive Carmel, fN 46032 Project 1778024 6/11-6/17/17 Weekly Date Personnel Hours Quantity Rate Arnount Sunday, June 11, 2017 6/11/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/11/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, June 12, 2017 6/12/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/12/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, June 13, 2017 6/13/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/13/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, June 14, 2017 6/14/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/14/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, June 15, 2017 6/15/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/15/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, June 16, 2017 6/16/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/16/2017 One Guard 3:30 pm to 12:45 am 9.25 16.00 148.00 Due Upon Receipt Total 4 ESG SECURITY, INC. - Invoice 1060 N.Capitol#E210 IrMMwwPorw,IN 46204 a P 317281AM F317281AM 1611912017 36337 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778024 6/11-6/17/17 Weekly Saturday,June 17,2017 6/17/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/17/2017 One Guard 3:30 pm to 12:15 am 8.75 16.00 140.00 Due Upon Receipt Total $1,824.00 3175741862 Center for the Preforming Arts 23:37:26 06-17-2017 3/3 ESG SECURITY INC. Event; u —+0USE 1060 N.Capitol#E210 l Indianapolis, IN,46204 Location_ 144 i I,vh P 317.261.0833 / `+ F 317.261.0955 Dated /—/ N Contact iGf,Ti 4e. esgsecurity.corn Uniform3a&,er Color 'Black, aL4 I EmployeeSheet NameSh. � Phone 4k� s. n 0111 Hours ' -A Vag) s I 19W' 7• 3 3 4 11,40. /1 nJ 5/7, ?974,9.39-- 319 .? .3 31'1 Ta 131-1 3•'30 1120 g. b ' t tAX '1*t,{lsoh ( L1 -1&1- SUI � a &Adewe✓ 2. 311 -712 131-7 CU 3:3 I l'► 8,O 1j 9 ,, 7SIMN h 1- -7b 1 7 =30 SO w0 12 131,411 (j -9 2-aF? 6 14 LOc�`Sr10fiy 3 �O :C> 15 16 �- ,�so :.sa .p 1' +31'7 3,3o jq6b 61,25 F2i 1s 19 /l 3P97- 3 3 20 O 3=.3� $� U 7 1 nl gi7S Sc�i 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.capita M10 Indianapolis,IN 46204 Date P 317.261.0666 Invoice F 317-211.0965 6/19/2017 3 6346 • 611-55169 Center for the Performing Arts 6.20.17 355 West City Center Drive �ci✓/�eh:t-nam Carmel, 1N 46032 7M 1779049 6/16/17 Joe Jackson Date Per5onnel • Ualltity Rate Amount Garage 6/16/2017 Two Guards 6:15 pm to 10:45 pm 9 14.00 126.00 Due Upon Receipt Total $126.00 3175741862 Center for the Preforming Arts j� 19:37:15 06-18-2017 313 V ESG SECURITY,INC. Event: �0 e T(Ar,ke*� 1060 N.Capitol#E210 r Indianapolis, IN 46204 Location: /A t (� l 1/Yfj P 317.261.0833 Date: e ~ (Dr;,? 7 Contact: F 317.261.0955 t , ! Uniform: Color.._7'f if li v.) Employee • Sheet 1 asS 317 10 rige b:tS 0► y.sa , 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 s ESG SECURITY, INC. Invoice 1060 N.Capitol OE210 Indianapolis,IN 46204 Date Invoice P 317.261.0866 F 317.261.0955 6/26/2017 36402 MMWM�7611-55169 Center for the Performing Arts 6.27.17 355 West City Center Drive Carmel, IN 46032 1778025 6/18-6/24/17 Weekly QuantityDate Personnel Hours Sunday,June 18, 2017 6/18/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/18/2017 One Guard 3:30 pm to 12:15 am 8.75 16.00 140.00 Monday, June 19, 2017 6/19/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/19/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, June 20, 2017 6./20/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/20/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, June 21, 2017 6/21/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/21/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, June 22, 2017 6/22/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6122/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, June 23, 2017 6123/2017 One Guard 7:30 am to 11:30 am 4 16.00 64.00 6/23/2017 One Guard 11:30 am to 3:30 pm 4 16.00 64.00 6,/23/2017 1 One Guard 3:30 pm to 11:45 pm 8.25 16.00 132.00 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1080 N.Capitol#E210 I 4 ptdianapok,IN 46204 Date Invoice P 317.261.0888 F31T.481AM 6/26/2017 j 36402 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 M MM 1778025 6/18-6/"Weekly Date Personnel HoursQuantity Rate Amount Saturday,June 24, 2017 6/24/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/24/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt TOW $l,so8.00 31 7574 1 862 Center for the Preforming Arts 19:13:26 06-24-2017 1 1 `&wvmn&rmw=wmu ESG SECURITY INC. / Event: -OOZE C�;i- L 1060 N.Capitol#E210 ^ '' t Indianapolis, IN,46204 Location WIJ iy,, P 317.261.0833 �yatDi')'Contact ic.�,Ti 4� F 317.261.0955 j_fP Dat S� Uniform Le_t ' Color "I iacIC, ► � ��oas EmployeeSheet k� 5 a/ 1k 2 ",e 31- 3 4Lk 6 " ,1930 b �q I a 3� i3►, LIU 3:130 P 1,30 Uri h1o�f 6 1�-I'o�` s•� t 3 ��'1-52•\ .3�a` 3=30' $ ep- 3,`30 w. 3o S►O 10 e Lowul .-m Isn' CLQ 3:50 11.34 8 wA 12 13 14 �L 15 16 a3 ,� ii 3o .s3 0 Fay is Cja�►r?� 3130 !a 20 46 WT 21 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol 6210 4 4 Indianapolis,IN 46204 Date , P 317.261.0666 F 317.261.0955 6/30/2017 36463 • 611-55169 Center for the Performing Arts 7.1.17 355 West City Center Drive Carmel, IN 46032 7M 1779050 M6129117 JoelMcHale Personnel Quantity Garage 6.'29/2017 Two Guards 5:45 pm to 10:00 pin 8.5 14.00 119.00 Due Upon Receipt Total S119.00 3175741862 Center for the Preforming Arts 21:58 43 06-29-2017 112 s ESG SECURITY, INC. Event: 1060 N. Capitol#E210 Location: P AmA lura Indianapolis, IN 46204 . ,,..�,... , P 317.261.0833 Date: 6. Contact: ^; F 317,261.0955 Uniform: P,4 Color:1912— Employee • Sheet 1 ry►p �� — 10_ S, �, .11S /v cw ,2s 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 NE210 Indianapolis,IN 46204 Date Invoice P 317261.0866 F317.261.09M 7/3/2017 36478 Center for the Performing Arts 611 -55169 355 West City Center Drive 7.5.17 Carmel, IN 46032 �c�/O¢irynar� -------------- . - 1778026 6/25-7/1/17 Weekly Date Personnel • unt Sunday,June 25, 2017 6/25/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/25/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, June 26,2017 6/26/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/26/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, June 27, 2017 6/27/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/27/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, June 28, 2017 6/28/2017 One Guard 7:45 am to 3:30 pm 7.75 16.00 124.00 6/28/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, June 29, 2017 6/29/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/29/2017 One Guard 3:30 pm to 12:00 am 8.5 16.00 136.00 Friday, June 30, 2017 6/30/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 6/30/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total ESG SECURITY, INC. Invoice 1060 N.capita NE210 Indianapolis,IN 46204 Date Invoice P 317.261.0888 F 317.281.0955 7/3/2017 36478 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 rM 1778026 6/25M-7/1/17 W eekly Date Personnel Hours Quantity Rate Arn• unt Saturday, July 1, 2017 7/1/2017 One Guard 7:30 am to 11:30 am 4 16.00 64.00 7/1/2017 One Guard 11:30 am to 3:45 pm 4.25 16.00 68.00 7/1/2017 One Guard 3:45 pm to 12:00 am 8.25 16.00 132.00 Due Upon Receipt Total $1,804.00 3175741862 Center for the Preforming Arts 21:14:09 07-02-2017 1 11 ESG SECURITY INC. Event; !l —O'OL SE 1060 N.Capitol#E210 Indianapolis, IN,46204 Location' i P 317.261.0833 F 317.261.0955 Zt1p Date av//V,/ "Il Contact W;c — j 2 ke- esgsecurity.com Uniform�4�,eN' Color �1ctc� _7 S O 2 cp Employee Sign-in • • Narne Out H 2 . 3 4 All 5 (0 U wfd I 3N-7 3.30 (1;3p g,D MSN 6 I & 'dg 6KIt y&tr\ t ��-1s.1-5zo� v 130 oZ7 e ((VAltWZ} 'Z ")72r3I_] W 9 01 —1b7- 2,L TM 3.30 5o g, .SEs NJEO 12 / 13 /l , -2 9 ,iia •aa .a � 14 `&45 c�r;s �- 7G5-63q-��V;t Xndi 15 16 / -7-AQ P ?sc 3: 70 17 )L 31-1 Ili 3(`7 3,' 11:30 , Fill 1e 19 9;0 20 L It's' 9-,If S� 21 22 4 23 24 25 a gg6 S 3 The Center For The Performing Arts Inc ^ C� 355 City Center Drive Direct Deposit Advice A*/O Carmel,IN 46032 Check Date Voucher Number June 2,2017 6548 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 6548 6022 B7138 RYAN GRAY 304 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 June 2,2017 Voucher Number 6548 Location 611 Fed Filing Status M-6 Period Beginning May 149 2017 Net Pay 1,036.26 Hourly $18.20 State Filing Status M-3 Period Ending May 27,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 480.48 403B EE Contribution 43.68 480.48 HOLIDAY 582.40 CELL -300.00 PERSONA 18.20 16.00 291.20 436.80 DENTAL 34.32 377.52 REGULAR 18.20 64.00 1,164.80 14,560.00 MEDICAL INS 193.68 2,130.48 SICK 145.60 VISION 1.63 17.93 VACATIO 291.20 Deductions 273.31 2,706.41 Gross Earnings 80.00 1,456.00 16,016.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,036.26 FITW 0.00 0.00 CHASE IN 34.47 379.17 Total Direct Deposits 1,036.26 IN-HAN2 18.14 199.54 MED 17.78 195.58 Time Off Used Available SS 76.04 836.38 PERSONAL 24.00 0.00 Taxes 146.43 1,610.67 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 93.78 The Center For The Performing Arts Inc 1355 City Center Drive Carmel,IN 46032 (317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc n�o� 355 City Center Drive Direct Deposit Advice /ay Carmel,1N 46032 Check Date Voucher Number June 16,2017 6616 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,036.27 CHASE Total Direct Deposits 1,036.27 B7138 611 201 6616 6085 B7138 RYW9 X4�Y 504 POPLAR�TRE]Ef"" FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,182.69 Check Date June 16,2017 Voucher Number 6616 Location 611 Fed Filing Status M-6 Period Beginning May 28,2017 Net Pay 1,036.27 Hourly $18.20 State Filing Status M-3 Period Ending June 10,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 524.16 403B EE Contribution 43.68 524.16 HOLIDAY 18.20 8.00 145.60 728.00 CELL -300.00 PERSONA 436.80 DENTAL 34.32 411.84 REGULAR 18.20 72.00 1,310.40 15,870.40 MEDICAL INS 193.68 2,324.16 SICK 145.60 VISION 1.63 19.56 VACATIO 291.20 Deductions 273.31 2,979.72 Gross Earnings 80.00 1,456.00 17,472.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,036.27 FITW 0.00 0.00 CHASE IN 34.47 413.64 Total Direct Deposits 1,036.27 IN-HAN2 18.14 217.68 MED 17.78 213.36 Time Off Used Available SS 76.03 912.41 PERSONAL 24.00 0.00 Taxes 146.42 1,757.09 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 16.00 96.86 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc P �y/OCA Carmel,IN 46032 355 City Center Drive Direct Deposit Advice Check Date Voucher Number June 30,2017 6681 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,096.26 CHASE Total Direct Deposits 1,096.26 B7138 611 201 6681 6145 B7138 RYANa 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 June 30,2017 Voucher Number 6681 Location 611 Fed Filing Status M-6 Period Beginning June 11,2017 Net Pay 1,096.26 Hourly $18.20 State Filing Status M-3 Period Ending June 24,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 43.68 567.84 403B EE Contribution 43.68 567.84 HOLIDAY 728.00 CELL -60.00 -360.00 PERSONA 436.80 DENTAL 34.32 446.16 REGULAR 18.20 64.00 1,164.80 17,035.20 MEDICAL INS 193.68 2,517.84 SICK 145.60 VISION 1.63 21.19 VACATIO 18.20 16.00 291.20 582.40 Deductions 213.31 3,193.03 Gross Earnings 80.00 1,456.00 18,928.00 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,096.26 FITW 0.00 0.00 CHASE IN 34.47 448.11 Total Direct Deposits 1,096.26 IN-HAN2 18.14 235.82 MED 17.78 231.14 Time Off Used Available SS 76.04 988.45 PERSONAL 24.00 0.00 Taxes 146.43 1,903.52 SICK 16.00 86.15 TCMA-5TH 40.00 0.00 VACATION 32.00 83.94 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pailp ity, Carmel,IN 46032 Check Date Voucher Number July 14,2017 6744 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,073.25 CHASE Total Direct Deposits 1,073.25 B7138 611 201 6744 6203 B7138 RY N , X 504 POPL"AR T V, 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 1,225.14 Check Date July 14,2017 Voucher Number 6744 Location 611 Fed Filing Status M-6 Period Beginning June 25,2017 Net Pay 1,073.25 Hourly $18.75 State Filing Status M-3 Period Ending July 8,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 612.83 403B EE Contribution 44.99 612.83 HOLIDAY 18.75 16.00 299.95 1,027.95 CELL -360.00 PERSONA 436.80 DENTAL 34.32 480.48 REGULAR 18.75 40.00 749.88 17,785.08 MEDICAL INS 193.68 2,711.52 SICK 145.60 VISION 1.63 22.82 VACATIO 18.75 24.00 449.93 1,032.33 Deductions 274.62 3,467.65 Gross Earnings 80.00 1,499.76 20,427.76 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,073.25 FITW 0.00 0.00 CHASE IN 35.85 483.96 Total Direct Deposits 1,073.25 IN-HAN2 18.87 254.69 MED 18.42 249.56 Time Off Used Available SS 78.75 1,067.20 PERSONAL 0.00 24.00 Taxes 151.89 2,055.41 SICK 0.00 150.15 TCMA-5TH 40.00 0.00 VACATION 0.00 64.56 The Center For The Performing Arts Inc 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 PREMIUM SUMMARY I2015/2016 2016/2017 POLICY — EXPIRING PREMIUM PROPOSED PREMIUM PROPERTY $19,370.00 • $19,882.00 INLAND MARINE $4,095.00 . $3,844.00 GENERAL LIABILITY $19,873.00 .$21,251.00 LIQUOR LIABILITY $955.00 $946.00 IEMPLOYEE BENEFITS LIABILITY $300.00 $300.00 ' HIRED, NON OWNED AUTOMOBILE $1,280.00 $1,284.00 UMBRELLA $7,059.00 $7,059.00 WORKERS COMPENSATION $14,489.00 -$15,380.00 CRIME $3,636.00 a $4,050.00 EXECUTIVE RISK PACKAGE $7,424.00 $7,424.00 ' TOTAL $78,481.00 $81,420.00 IEXPOSURE COMPARISON DESCRIPTION 2015/2016 2016/2017 VARIANCE Blanket Business Personal Property $571,000 $796,668 +39% Blanket Business Income/Extra Expense $7,816,000 $7,816,000 FLAT General Liability–Merchandise Sales $25,643 $30,000 +17% General Liability–Liquor Sales $166,829 $175,000 +5% Workers Compensation–Total Payroll $2,560,216 $2,714,634 +6% tOPTIONAL COVERAGE INDICATION • Cyber Liability–Travelers Insurance o $1,000,000 Limit–1" Party Coverages o $500,000-3r, 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.hoant.com for a complete listing of all document types and retention periods for any documents stored within the Hylant Group organization. Regardless of your choice for premium payment terms,the Hylant Group will not be responsible for the cancellation(and consequences thereof)of your insurance policy(s)due to late payment or non-payment of premium. f -3- T • x x x x x x x n e n - -_ x x x x x x �^ ci oo o ci ci ci ci o' o' o 3 ci ci ii ci ci ci Z m '0 0 0 'o z m v o ccc aD c n n nci c�o Q o o o 3P 3 3 0 o °= v 'o � oo o 3 `o _ o << < 3 H << o c c D 3 ° 0 0 0 o Ao ao Ao 3 e J o �� 0 00 o maw n 1 0 'boo o 'woo 00 q0q 00 00 0 00 o0 00 0 0 - a �w A t4�N 00 O Oo 00o O o0 000 00 000 000 a � =a Wow o o = bb mow I .. m Ao b .. PbW allo D 19 r^ '�M1 b b �^o w v ... P a o b .• .nb m allo a v o n m B � 0 O P 9 b b P O I V ✓ m P a o b r P b W P N O Z O x � G C m 3 � o m C ^ 9 N Oo w r N m m P R C 9 b b O ww I + P A a 0 b H yr b I � P O b b In O w V r P A a 0 r0 r In b m A N O V� O. n v' a n D m b b w o w v .• P a a o b w P b m A N o v i 3 ,m, m v m w w b b P o w � .. P a a o b .• n ro >r°'., o n p 9 A r O A N w a o P o 9 \ W r A 611-55404 6.28.17 Indianapolis Stage Invoice & Renlals, Inc. 905 Al4ssachusells Avenue Indeanapulls.IN 4b201 117 635 9410 PIIoNt s 317 63S 94111 FAX ate Invoice# Sales Order# www indystage cons &20n_017 17-48566 310454 Bill To Ship To The Center for the Performing Arts The Center for the Performing Arts >>e-mail invoices to Lisa Attn:Jared McGowan 355 W City Center Drive 355 W City Center Drive Carmel,IN 46032 Carmel, IN 46032 P.O. Number Terms Due Date Sales Rep Shipped Ya Verbal-Jared Net 15 7/5/2017 AS 6/20/2017 Best Way Quantity Item Code Description Price Each Amount 4 Misc ETC--N3TIG-F--4264AI103—One-Port Touring DMX Output 450.00 1,800.00 Gateway includes C-clamp I Shipping Direct. Shipping and Handling Charges 50.00 50.00 APPROVEU61--, Thankou for our business! Y y Subtotal $1,850.00 Sales Tax(0.0%) $0 00 Total Invoice Amount $1,850.00 We accept Master Card,Visa,Discover,and Payments/Credits American Express for your convenience. $0.00 Payments over 51,000.00 made by credit or Balance Due debit card may be subject to 3%surcharge. $1,850.00 INVOICE Page: 1 of , aco© Invoice number: 1157408575 InvoiceDate: 05/24/2017 Area Office: KONE Inc.. Federal Customer PO No: None Lafayette . 42136 2357423 5201 Park Emerson Dr Ste 0 rs KONE Order No: 205984776 Indianapolis IN 46203 Service Order: 9AUS12291007 Ph: 317-788-0051 Date work performed: 05/12/2017 Fax: 317-788.0064 Bill To: Location/Proiect: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 7MAY 355 W CITY CENTER DR ONE CENTER GREENGEjv CARMEL IN 46032 611-55404 CARMEL IN 46032 USA 6.12.17 USA 30 2a17 ,Payment To=: Rv- Net 30 Ed Penman called on 05-08-2017 at 08:14AM reporting an operating problem with the 1 LIFT 113741. When we arrived on 05-12-2017 at 09:20AM the unit was not running. We found the bottom interlock not making. The interlock was repaired. Upon leaving at 10:00AM we left the stairlift in service. LABOR $ 656.19 EXPENSE $ 58.06 Subtotal $ 714.25 Total Invoice Amount $ 714.25 Invoices not paid within 30 days aro subject to a service charge of 1.5%per month,or the mexrnwm penmtted by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments MCI Invoice number: 11157408575 Paver: Invoice ate: / THE CENTER FOR THE PERFORMING ARTS 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: 205984776 USA Area Office No: U421 Billing Type: YL2 Remit to: Use Mrs eddross for KONE Inc pay"""ts entr. Amount paid if different P 0 BOX 3491 °e oc1 crit and am then invoice amount. $ CAROL STREAM, IL 60132-3491 correspondence to ear INVOICE AMOUNT. $ 714.25 arm aft*above. 115740857500000714256 INVOICE Page: 1 of 1 MEM Invoice number: 949632221 Invoice ate• / 1/2017 Area Office: KONE Inc.. Federal Customer PO No: Lafayette - 42136 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788-0061 Date work performed: 0813112017 Fax: 317.788.0064 Bill To: Location/Prosect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN 6.12.17 USA MEL IN 46032 CARMEL IN 46032 Payment Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 06/01/2017 to 08131/2017. Contract# N40106759THE PALLADIUM Subtotal $ 3,756.06 Service Extension(s): KRMS Voice $ 135.12 Total Invoice Amount 3,891.18 !UN 12 2.:,t tnwices not pad within 30 days are subject to•service ch"r o/ 15%per month,or the maxirrmm peffr*fed by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments MEM Invoice number: 949632221 THE CENTER FOR THE PERFORMING ARTS Invoice ate: 0610112017 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: the this address for KONE Inc MS enh'. Amount paid if&fferent P O BOX 3491 °lrocf cab a"d ar1e than invoice amount. $ CAROL STREAM, IL 60132-3491 comupond ce to Our INVOICE AMOUNT. $ 3,891.18 era office above. 094963222100003891189 INVOICE Page: 1 of 1 Ell Invoice number: 1157419304 nvoice ate: Area Office: KONE Inc.. Federal Customer PO No: None Lafayette - m 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 206114075 Indianapolis IN 46203 Service Order: 9AUS12318085 Ph: 317.788.0061 Date work performed: 05/26/2017 Fax: 317-788-0064 Bill To: Location/Prosect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 6.20.17 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 Ed Penman called on 05-25-2017 at 12:11 PM reporting 2 EAST PASS 113549 was shut down. When we arrived on 05-26-2017 at 06:55PM the unit was at floor with the doors closed. We replaced the car top battery. Upon leaving at 07:30PM we left the elevator in service. This is an overtime call at the (1.7) time and seven rate. According to our service agreement, we have absorbed the straight time portion (.58 of the total labor). The labor shown represents your portion. LABOR $ 331.00 EXPENSE $ 49.00 Subtotal _ $ 380.00 Total Invoice Amount _'L� 380.UU— JUN 19 201 r a 7BY: J Wvoices not paid within 30 days are subject to a service Charge of 1.5%per monm or the muimum pem*red by Jaw Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments ©C©0 Invoice number: 1157419304 Paver: Invoice ate: 0675/2017 THE CENTER FOR THE PERFORMING ARTS 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: 206114075 USA Area Office No: 0421 Billing Type: YL2 Remit to: Use d9s address for KONE Inc payments on(r. Amount paid if different P O BOX 3491 Direct Cab and am than invoice amount. $ CAROL STREAM, IL 60132-3491 correspondence to our INVOICE AMOUNT. $ 380.00 area offrce above. 115741930400000380008 INVOICE Page: 1 of 1 ©�©© Invoice number: 1157420096 Invoice ate: 06/16/2017 Area Office: KONE Inc.. Federal Customer PO No: None Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 206144934 Indianapolis IN 46203 Service Order: 9AUS12331253 Ph: 317-788-0061 Date work performed: 06/06/2017 Fax: 317-788-0064 Bill To: Location/Proiect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 6.20.17 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 Ed Penman called on 06-05-2017 at 08:51 AM reporting an operating problem with the 4 STAGE RT LIFT 113739. When we arrived on 06-06-2017 at 03:21 PM the unit was running however noisy. We adjusted the floor switch. Upon leaving at 03:58PM we left the stairlift in service. LABOR $ 911.67 EXPENSE $ 101.18 Subtotal $ 1,012.85 Total Invoice Amount , REct:f -D JUN 19 X01 BY: bavoicas not paid within 30 days am atablect to•service charge of t 3%per month.or the maximum permitted by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments Invoice number: 1157420096 Paver: Invoice ate: 06/16/201 THE CENTER FOR THE PERFORMING ARTS 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: 206144934 USA Area Office No: U421 Billing Type: YL2 Remit to: use rM a fw KONE Inc pey-only Amount paid if different P 0 BOX 3491 Vivcr cab and ere' then Invoice amount. $ CAROL STREAM, IL 60132-3491 correspondence to ow INVOICE AMOUNT: $ 1,012.85 area office above. 115742009600001012850 ) r a o o m �a Q o N 4 m d$ Ch o CDC 0 CD o y o w � C ul 0 _ H3(Hn t�n 05n''yz o � CMI4 HCH Intil O O In tt1i r11 ) xo �3 frn "r �" a 1p- w 03 H 3 cO O 3� C tr3dH 2 �Z�.tiM xACTOM M4 tn tn m t' 4ar+p �^ H K RIM0,118 t' O mMH*Rlom mem; Rio d C+100 d -n OVILIJ;tro �-mmt-10 GtHi�'�=7�� O O Ln to to o e 0 WON z 1 Oro u z %D n omz M Zrtn H H � � m !4bul rode «e o y N aim z ori �c�i o� c > A ova r ��'rc�CrC�S HGF c x009 Ow >HtgHOHr O to> mHOoraod K• ��e naoym v°z m m r°1Hr m � r OH �zn o �HN`��H z KK -.3;0C OWIL �C 0La a CDCC mN ZHzOHH� n 01 �P$i1 H� ��1ymzv v � y . c �>L�-1 Qya O � CO'"1ZW w � px Z �'rnC I [IMOH �wFCOHMOHO R mxn� = d' r< :tfy �'N[rJ N ?� mt-Its] A til r O tnrz s cid d o�ro rnlb i c94 ZQoa�o`� � . Hro a R y z N .31n 4 G 3D M H� x MOx ;00 aC A H'JC LzjW Lq 0 t+] -tT lD t23 ro r z _ ;0o 0 O O xf O r d 0% C[ C Chm C N z 3 \ °> z ami C p J m i N Lin w m J O �+ ~ Gam] W N r O Q Ln m C rn rn � to m ' N O O N r Marquis Commercial Solutions, Inc 5905 Osage Drive 611-55406 Carmel, IN 46033 6.15.17 317-514-9021 C�'10"M-a dsajdykCa marquiscs.com hftp://www.marquiscs.com INVOICE BILL TO INVOICE# 4587 The Center of Performing Arts DATE 06/13/2017 355 W. City Center Dr DUE DATE 06/28/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 15,405.90 Bi-Weekly Cleaning of The Palladium (5/29 thru 6/11/17) 727 hrs Reimbursable Expense 433.53 Will send copy of Invoice Handeling Fee 43.35 10% Handling Fee for Materials Thank you for the Business! 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Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html 611-55406 Marquis Commercial Solutions, Inc 6.28.17 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com INVOICE BILL TO INVOICE# 4597 The Center of Performing Arts DATE 06/28/2017 355 W. City Center Dr DUE DATE 07/13/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,274.80 Bi-Weekly Cleaning of The Palladium (6/12 thru 6/25/17) 685 hrs Reimbursable Expense 499.31 Will send copy of Invoice Handeling Fee 49.93 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $14,824.04 `�� • Ce ta:m� ' • • Q 0 A FERGUSON ENTERPRISE HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:6/15/2017 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 13080214 6/15/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03269081 6/15/2017 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 57.56000 172.68 Cottonelle 2ply Tissue Wht 60rl/cs 17713 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 166.83 Towels 9.412.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 159.80 Mil Black 100/cs flatpack !mit to and make checks payable to HP Products Subtotal: 499.31 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 499.31 Amount paid: 499.31 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! 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A OD O W O N O W O N O W O N Ut V W W ()1 V V O M W O N O W O N O W O N O W O N O W O N O W O C m A O) A m — A O O W A W m N ? — M — A — W A M — A M A A O W O M CD N N 7 m O 00 OD W OD O O O O O O 5 a a co (n w w w co OD v m o 0 0 0 0 3 o m o w :,4v, a m y 0 0 0 0 0 0 o mOo o m 3 (D o 0 o au ao OD w -y Err _ y O 0 0 0 0 0 CD cn m O 3 O� �+ a CD 3p O A W V v coOo -1 O) — = N =3 CA N O O 0 O O O O D I 7 .0 CD (D N (D 3 N �p S O � Tt O K (p O N n O 7 (D O o C_ O � T 0 0 o O O O O O O O O (n O O O O O O W O 0 0 0 100 (n O O O O O O O (71 O O O O (n 000 C 9 EE9 E � o1. A0v tns .9is69 EA to EA EA E» toto fl EA b9 (fl % b9 U% fH EA eN 69 (fl 69 6 69 m m n � W m m N N O c0 V0 0 0 4 0 m N CL C 3 3 (D cn 3 (D (D O N v 611-55406 Marquis Commercial Solutions, Inc 7.11.17 4 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com hftp://www.marquiscs.com INVOICE BILL TO INVOICE# 4651 The Center of Performing Arts DATE 07/11/2017 355 W. City Center Dr DUE DATE 07/26/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 11,958.63 Bi-Weekly Cleaning of The Palladium (6/26 thru 7/9/17) 546 hrs Reimbursable Expense 814.28 Will send copy of Invoice Handeling Fee 81.42 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $129854-33 i:•H 0 A FERGUSON ENTERPRISE 4 4220 Saguaro Trail Indianapolis, IN,46268 Faxn(31(7)21)6 342157 INVOICE http://www.hpproducts.com Date.:7/5/2017 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM[ 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13099181 7/5/2017 CC PAID Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03288448 7/5/2017 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 166.83 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 57.56000 172.68 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 159.80 Mil Black 100/cs flatpack 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 81.33000 243.99 Ocean 48ml-6ea/cs 3.00 3.00 BX 149615 Fresh The Wave 3.0 HP 3WDS72CMPHS 23.66000 70.98 Urinal Deodorizer CucumMelon 12/bx 6bx/cs emit to and make checks payable to HP Products Subtotal: 814.28 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 814.28 Amount paid: 814.28 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp:i/www.wolseleyna.com/terms—conditionsSale.html 611-55404 r 6./20.17 = MID-AMERICA SOUND CORPORATION �t m Audio/Lighting/Staging/RoofsBackline/Consulting/Design MID-AMERICA SOUND 6643 West 400 North, Greenfield, IN 46140 Phone (317) 947-9980, Fax (317)947-9981 www.midamericasound.com NVOICE 5/31/2017 INVOICE No:MCO201117 Mid America Sound NEW SALES Payment Terms•Net 10 Days 643 West 400 North Revision Number:I reentield IN 46140 Customer P.O.Number:Jeff Steeg Phone: 317-947-9980 Fax: 317-947-9981 Sales Rep:Bob L Williams Bill To:The 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 Attn:Jeff Steeg Attn: Phone:3 17-660-3 3 73 Phone: Ship Via:UPS Ground Ship Date Return Date Contact Contact Phone Contact Mobile Project Name 06/01/2017 06/03/2017 Jeff Steeg 1 317-660-3373 260-438-9053 White Auras#2 Qty Description Amount 6 MAC Aura XB white in cardboard 90232105 27520.98 12 3ft Powercon True One to Male L5-20 327.12 Allow 6-8 weeks for delivery 6/20/17 Shipping included Comments Processing Fee(if applicable) Subtotal: $27,848.10 Sales Tax Shipping&handling: Total Amount $27,848.10 EMAILED MAILED PAID TYPE/Cm DATE: Signature as Acceptance of the Proposal and Terms Date of Acceptance MCO201117 Page 1 of 1 N C< =; = D wmH ao Sao � g -4a v-ia D Ae m=e 0 c m mm Nm CA Cri� m 'nc �n°c O W N (n M: y 1R O N � AZ -9 . �Z... �• m a'oo N m Z O. 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Go-dltions of Use I Privary Notice C 1996-2017,Amazon.com, Inc. or Its affiliates Wj;olMrww.amazon.00mlgpksslaunmary/printl*nikdf t aU_d pM'Ae=UTF86orderlDu1145909484-9178642 V1 611-55404 &2712017 The Home Depot-Order CoWmatlon 6.28.17 Order #W616131529 Placed on:jun 27,2017 pd w/company cc Billing Information Nick Tigue 355 City Center Drive CARMEL IN 46032 Payment Method:VISA***6670 Item Price/Item Qty Line Total Store Pickup (7 item) 9320 Corporation Dr#2018, Indianapolis, IN 46256 Items picked up from store#2018 Legrand Pass and Seymour Cl Amp-Lock 20 Amp 125- 10.97 1 10.97 Volt Straight Blade Plug Subtotal $10.97 Pick Up In Store $0.00 Sales Tax $0.00 Total $10.97 Need help? Online Customer Support: Custom Blinds: Major Appliances: Call 7 days a week: 1-800-430-3376 1-800-921-2119 1-877-946-9843 6 a.m.to 2 a.m. EST 611-55404 8.2.17 North Mechanical Services, Inc. rd100"m4lozl 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 170613-010 Invoice Date: 8/1/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 170613-010 06/15/2017 1Net 30 Days ED PENMAN Description of Work AHU "B"-CYCLED POWER TO CONTROLLER&ADJUSTED PROGRAM AHU"G"-CHANGED DEAD BAND PARAMETERS IN SYSTEM AHU"l"-CLEANED AIRFLOW TUBES AHU"E"-ADJUSTED WARM UP SETPOINT SO MIN OA WOULD STAY OPEN VAV BOXES-ADJUSTED DEADBAND SETPOINTS 'NOTE: NEED TO CLEAN AIRFLOW TUBES ON ALL AHU AND CUT-IN ACCESS PANELS Unit Qty item 10 Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/15/2017 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 06/15/2017 15.00 15.00 SubTotal 15.00 Labor 8:00 CNTRLS BRANDON BERRY 06114!2017 110.00 880.00 6:00 CNTRLS BRANDON BERRY 06/15/2017 110.00 660.00 SubTotal 1,540.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,603.00 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,603.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,603.00 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 / Customer Name: �A ,1 L�Q-10✓n ff (_ Job Number Page 2 of Site Address: 1 7 O W Date: (--1y-1-7 City: State: zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: 4,00/qo A-1 U d 1*7 G.p,r✓7Aa-r- G, 40 7(7 cucze AolvelL 7(f G9N 9/lDG�G,f✓ ?!llTi//�oo�,D /a,P.rGnf�M 7 T N�� y -�'iA2Tls 9j� 2� fly !.�/��v t�N�y CGr-f occh*V©c,c, TyGnV 1&,t(�,O *? AA16 '4&v '66-NV6 7-° hi�'77eti FOvND ��v �414.C�M A Z° deAdB01Yd l ell,016&m 7'd .S: Zhoi nalzew AW Alve owl rS`-�i2yM 5W C&6f,7a`O ,I¢r2AWV oy . v ;� /11 ao 7D cLL'gv ,01,1- E Qhs of Atlas NG-o,0 g"c�1 1 #Webs C 1�'7 zV. 7Vc,&zro 5',0 h ✓.� �N7s 7a Oa Z17 2A1 �dLY veil L).0/ , OS Z9wo 4y�/;�O I- y° ��AQ�/9�'� 10A) S`Y-1,3 L yH�1/Gd1 7� ,'�.� ►-y 0 /l►p/til7DrrC �� 7,ffEry 44 b'- Q!/�L/YZryG Recommendations: � ❑ Back Flow Test Source Qty. Material Description ,1 �C�� Unit Total ❑ Combustion Analyzer L!/D o J m� 6y'64 ' ❑ Electronic Leak Detector ❑ Gantry — ❑ Man Lift —_ -- --_.-- _-- — ❑ Crane ❑ Misc.Small Parts — ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine / Recovery/Reclaim Charging ❑ Sub-Contractor Type Type BA _ -- - -- ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty _ Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty----.- • Welder Unit Disposal? �._._ -" - _ LABOR ❑ Other System Over 50 Pounds?-___-_._ Does it exceed leak guidelines? - ----- _ MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,toe customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SAT COMPLETION OF BOVE DESCRIBED WORK. - TRIP CHARGE Service Rep Signature ----- ----------------- ------ Authorized Signature ____ er P.O.# SUB-CONTRACTOR If not paid within 30 day Is subj t to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY O SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION O HOT WORK/FIRE ❑ EXCAVATION O 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 O FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ___ ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-epecity: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDUFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 611-55404 6.21.17 North Mechanical Services, Inc. �dlo"M4 L 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone:(317)610-2627 Invoice Number. 170522-019 Invoke Date: 6/16/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Locatlon: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL,IN 46032 Work Order ID I Complete DatePO Number Terms Called In B 170522-018 05123/2017 1 Net 30 Days ED PENMAN Description of Work AHU(L)-REPLACED AIR PROVING SWITCH AND CHECKED OPERATION Unit Qty Item ID Description Date Price 019c K Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 05/23/2017 48.00 48.00 Sub7otal 48.00 Parts 1.00 AIR PROVING SWITCH 05/23/2017 103.31 103.31 1.00 0070199360 SAFETY&CONSUMABLES 05/23/2017 15.00 15.00 SubTotal 118.31 Labor 3:00 FST JOHN TRENT 05/23/2017 97.00 281.00 SubTotal 291.00 i f SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 457.31 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 457.31 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 457.31 Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 CONTRAC'TINO &SERVICE LAFAYETTE (765)58&6720 o ` ` RICHMOND (765)866-0541 Customer Name:- -- -CO.\` Job Number Pagel of Site Address: M9014 e CS t`PS"� D 02 — : f © Date City Cak�'dState: Zip: v complete Contact:C' Phone t: 31 t?—3r)0 �Oc! p Incomplete(Details) Equipment Location: f ejL nID [Menufachow Description of Worla A `r- "..'d la-y- 12 A 70 I`it� (o_c O Irg fS uva S"C'�r -4 r Recornrnendallons: O Back RowTsst Source Material Desorlptlon Unit Total O CornbuWm Analyzer t0"✓ I l- & OElectronic Leah Detector ( x O Gantry a.a leo t ❑ Man lift ' • Crane O Mlsa.Small Parts E3 CNUGlyeol Disposal Refrigerant Tracking Service Rspj Date R I OT DT Travel 13 Propress Machine • Su"ontractor Recovery/iteclatm Charging r �,� 3. Type Type 0 Torches Qty Tank k O Tube Cleaning I Disposal aY oty O Vacuum Pump Returned to Sys.Qty Nota O Rochdmw Returned to Cust.Qty O Welders Unit Disposal? System Over 50 Pounds? Does it exceed leak guideBnes? LABOR MATERIAL Customer Pfssse Note:The above charges are specific to the known conditions of this repair job or*our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not perionned service at ft CONSUMABLES time.By signing below,the cw to mr agrees to this and the Terms and Conditions an tie reverse hereof. TAXI HEREBY - � �ET1£SA N oFT1ABOVE DESCRI8EDw0AKr-- �f^e��~ TRIP CHARGE rvice Authorized Signature Customer .N SUB CONTRACTOR It not paid within 30 days,balance due is abject to 1-11296 interest per month and ail cost of collection Including attorney fees. TOTAL. SAFETY HAZARDS PERIM SAFETY PRECAUTIMIS PPE REQUIRED D ELECTRICAL OM HAZARDS 0 CONFINED SPACE ENTRY O SOS REVIEWED D HARONAT Cl FALL EXPOSURE D HOT WORK D FALL PROTECTION EQUIPMENT G'EYE PROTECTION i]HOT WORK/FIRE 0 EXCAVATION G BARRICADES/SIGNAGE O FACE PROTECTION O LADDERS O Lam 0 PUBLIC PROTECTION GI-eMVES O NWE/VIBRATION O UFTPLANIRIGGING 13 ATMOSPHERICIGAS TESTING a HEARING PROTECTION D AIRBORNE DEBRIS/'MATERIAL. O OTHER-sperdly: D FIRE EXTINGUISHER1IFIRE WATCH D FOOT PROTECTION D ENVIRONMENTAL O LOCK OUTTAG OUT Q FALL PROTECTION EQUIPMENT O CHEmicAL Cl LIFT EOUIPMENT INSPECTION 0 OTHER-sptlly. D HEAVY MATERIAL ECTS O Emergency Picone a WSECTS/WLDUPE FE 7 Whib-hwalce Canary-Accounting Pink-Cale mw NMS-01-0510 611-55404 6.21.17 �c�/Dais�iut� North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis,IN 46218 Phone:(317)610-2627 Invoice Number. 170502-026 Invoice Date: 6/16/2017 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 I Complete Date PO Number Terms Called In B 170502-026 05/30/2017 1 ED PEWWN I Net 30 Days ED PENMAN Description of Work BAS CONTROL MAINTENANCE-MAY 2017 Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,254.00 1,254.00 SubTotal 1,254.00 I SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,254.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,254.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,254.00 t Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)5886720 CONTRACTING OERVICE RICHMOND (765)966-0541 Customer Name: 10/4uq,ow•h Job Number Page or Site Address 1117101S- o Z O Z Data ' Cfty. State: Zip: Jff Complete Contact, Phone tl: ❑ Incomplete(Details) 1 Equipment location: 1 ntt �Aerx>fecturer nal Nuffiw f! I Oeecrlption o!Work:GdGsEO riy �EAdTBGr 4t�ID �O Yi►'Ts A�i/v(r t ' tl�v bdxEs s6auGa Qy L. Recommendations: I O Back FlowTast source ' ' Otyl: mahwlal Oaiwiptbn UnK Total O Combustion Analyser O Electronic Lack Detector O Gantry 0 Man Lift O Crane O Who.small Parts O OiYGlyeol Olspossl ReklfwantTracidng sarNoe ftj Date R OT OT Trawl O Propress Machine Raoowry/Reclaim Charging a sir �g 2 O Torches oty Tank Y O Tuba Cleening Disposal OtY aY Q Vacuum Pump Returned to Sys.Oty Note C3 peclalrnw Returned to Cust.Oty O Weider Unit Disposal? ❑Other System Over 60 Pounds? Does It exceed leak guldeinesT LABOR MATERIAL Customer Pleass NotwThe above charges are specific to the known conditions of this repair Job only Our 30 DAY CHATTED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse twool. TAX I HEREBY ACKNOWLE00ETHE� SMISFACTION ETION OF THE ABOVE OESCRIBED VIORK. TRIP CHARGE Sarvica Rep signature 6W"� Authorized Signature Customer P.O.11 ISUBMNTRAMR If not paid within 30 days,balance due Is subiect to 1.1/2%interest per month and all cost of collection including attorney We. wrAL i SAFETY HAZARDS PERiNTS SAFETY PRECAUTIONS PPE RECtiM CI EWCTRICAL G"HAZARDS Q CONFINED SPACE ENTRY Q SOS REVIEWED O HAROHAT Q FALA.EXPOSURE G HOT WORK Q FALL PROTECTION ECU PMEN T Q EYE PFCMCTION Q HOT WORK/FIRE O EXCAVATION Q BARRICADES/SIGNME 0 FACE PROTECTION O LADDERS - a LOTO O Puss PROTECTION O t3 WES' G NOISE I VIBRATION O UFT PLAN 1 RMING Q ATMO6 now/OA$TE"He to HEARING PROTECTION O AIRBORNE DEBRIS!MATERIAL CI OTHER-spedly: Q FIRE EXTINGUISHER/FIRE WATCH Q FOOT PRt7nS;TgN . 0 EWRONME#7AL O LOCK OUT TM Our. I FN1 pRGTECTiON EQUIPMENT O CH MICJLL.. - D UFT t.OUI 4ww INspewiON Q OTHER-spa* Q HEAVY MATERIAL,OBJECTS Emergency Phoria a n [3 INSECT'S,Wl�t-tom. Mftft-invoice Canary-Acco mwv PMk-Cuom NM"I-WIG Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS 317610-2627 LAFAYETTEB5r 588.6720 CONTRACTING A SERVICE RICHMOND 65 966-0541 Customer Name: NUA��yl� -- Job Number Pape ofj— Site Address d 0 — 2 '�1 Date sf�s/] C*Y State: Zip: 0 Complete Contact Phone N: 11 Incomplete(Details) Equipment Locatiort Unit ID I Manu facturaff Model Sairial Number Descdptlon otWork: REAd-rav FZ6415,19 910 LtVaAl. ¢7 ,4AIV"'LI +{}Uc-r 1�r.G PS't Tr •7 iAX, EWE-, PUT 7,P AO f4le OAalo� A�ss>�/ fw� V,411 S v y fir! ON (� 7 Z7 w J t�l -�v wc, wl�N SiR�by lull �•yG .� � �1rrh 7o�o�aa. wzcc a�,C�s's Recommendations: O Back FlowTast 8ouree Qty. Material Description Unk Total O Combwtion Analyzer 0 ENsbonic Luk Detector 0 Bantry O Man Lilt 0 Crane 0 Alter.Small Parts O OSlGtyeol Disposal RefrtperantThw*Ing Service'ft Data- R OY DT Tmel O Pmpreaa Machine Recovery/Reclaim Chsrping (3 Sub-Cantractor Type Typo 13 Tordtes oty Tank NI O Tubs Claaning Disposal City ON O Vacuum Pump Returned to Sys.Oty Note ❑ Redalmer Returned to Cust.Qty 0 Welder Unit Disposal? LA80R 0 other System Over Bo Pounds? Does it w Beed leak guldelires? MATERIAL Customer Please NoULThe above charges are specific to the knlowo cor ditior►s of this repair Job oW*our 30 DAY LIMITED WARRANTY does not apply to any porbon of your equipment on W*A we have not performed sambe at IHs CONSUMABLES time.BY signing below,the customer agrees to itlis and the Terms and Comli t w on the reverse hereof. TAX 1 HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETfOW OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.Y Sl1BAC0NTRWl`DR if not paid within 30 days,balance due is sul*d to 1-1/2%Interact per month and all cost of coledlon kmdWing attorney tees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRLECAMMUS PPE REQUIRED O ELECTRICALOM HAZARDS O CONFINED SPACE ENTRY 13 SOS REYIEWEED 0 HARDHAT •PAL.E)WQSURE 0 HOT wows O FALL PROTECTION EW PMEENT 0 EYE PROTECTION 0 HOT WORK 1 FIRE O E)fcAVArtoN 0 BARRICADES/SIMAGE .O FACE PROTECTION O LADDERS' O LORD O PUBLIC PROUMTION O dl.Qvel3 O NOW f VIBRATION 0 UFT PLAN/ROGING O ATMOSPHERIC/GAO TESTING. O WJWING PROTECTION O AIRBORNE DEBRIS/MATERIAL D OTHER-spody: 0 FIRE EXTINGUISI"f FIRE WITCH O FOOT PROTECTION 0 ENVIRONMENTAL. O LOCKOUTTA13 OUT 0 FALL PROTECTION EOUIFWENT IPME O GHEINCAL , 13 UFTEQUNTINSPECTION O OTHER•spsdrr O HEAVY.MATERUIL/OBJECTS 0 INSECTS/WILDLIFE EmeMenay Phone 0 While-Invoice Conary-Axcwkm Pink-Cwbnor NMS-01-0516 Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS ``31 610-2627 MW LAFAYETTE (766)588-SM CONTRACTING 6 SERVICE RICHMOND ((((((77777765)96""1 Customer Name: PAUAOgm1 Job Number Page r of� SM Address Q 5 6 I z — Z Da1e. City State:_zip: ❑ Complete Contact_ Phone a: Incomplete(Details) Equipment LDcauon: Unk ID Manulaclurer Model p' Se Number Deserlpuon of work w r7 S6 SOG!>?'ri ANQ LGb p �`� r r h7�.QE •4�0�r�.sy A1S&9F -4 &7,ff• 7yF.11 kr A4 pAO2 9A'-ff, lr;% gWC-,-* AS AIX& �¢�r Recommendations: 0 Back Flow Tog Say" Qty- matatiei Daacriptb° unit , 7011011 ❑ Combustion Analyzer ❑ Electronic Leak Detector 0 Gantry 0 man UR ❑ Crane ❑ Mtsc.Small Parts ❑ OIVGiyool Disposal RetrlgerentTracking Rep Date R OT OT Travel O Propraes Machine 14 Sub-Contract or Recovery/Radahn Charging b iJ rs Type Too 0 Torchn Qty Tank fl 0 Tuba Cleaning Disposal aY Q' O Vacuum Pump Rahmied to Sys.Oly Note 0 Redalmer Returned to CusL Oly_ ❑ Welder Unit Disposal? ❑ Other System Over 50 Pourxls? Does it corned leak guldellnea7 LABOR MATERIAL Customer Please Hols:The above charges are spec&to the known conditions of this repair lob only Our 30 DAY LIMITED WARRANTY does not apply to any pordw of your equipment on which we have not performed service at this CONSUMABLES thee.By signing below✓,the customer agrees to this and the Terme and Condltlons an the reverse hereof. TAX I HEREBY ACIDS IVLEDGETtE SATI FAC'fy N COI�LE[I01 OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature I ----- Authorized Signature Customer P.O.k SUB-CONTRACTOR H not paid within 30 days,balance due is subled to 1-112%Inwred per month and all,cost of coketlon inekafing attorney fees. TOTAL SAFETY HAZARDS PERWTS SAFETY PRECAUTIONS PPE RECUMED 0 ELECTRICAL CVH HAZARDS 0 CONRNED SPACE ENTRY 0 SDS REVIEWED , 0 HARDHAT 0 FALL EXPOSURE 0 HOT WORK 0 FAIL:PROTECTION EMPME14T O EYE PROTECTION 0 HOT WORK/FIRE 0 EXCAVATION 0 BARRICADES/SIGNAGE 0 DACE PRt7TECTION 0 LADDERS. 0 LOT] ' 0 PUBLIC PROTECTION O GLOVES 0 NOISE/VIBRXTION 0 UIFT.-KAN 1 RIGGING 0 AIMOSPHEIW.1 OAS TESTING 0 HEARING PROTECTION 0 AIRBORNE DEBRIS I MATERIAL O OTHER•spec 0 DIRE DITI14WISHER/RAE WArC i El FOOT PROTECTION. 0- MgONMENTAL 0 LOCK OUT TAO MIT; 0 FALL PROTECTION EOUIPMENT' 0 CHEMICAL _ 0 LIFT EOUIPIuENTWbPECWN 0 OTHER-tpeosy: 0 HEM MMERIALIOBJECTS O:INSECTS f1MLDUFE EnMrpenaV ane S White—Envois Caney—Aon WVV PIN*—Cjk~ NMS-01-0516 611-55404 7.10.17 al Services, Inc. 8 Invoice s27 Invoice Number: 170518-003 Invoice Date: 6/16/2017 Page: 1 of 1 ill 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 R Work Order ID Complete Date PO Number Terms Called In B 170518-003 06/07/2017 Net 30 Days I ED PENMAN Description of Work VAV#101-01,#L1-03 AND 91-1-05- REPLACED AIR SENSORS AND ADDED POINTS TO GRAPHICS. CLEANED HOT WATER STRAINER. 'REVISED INVOICE Unit Qty Item ID Description Date Price ::Disc Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/07/2017 48.00 48.00 Parts SubTotal 48.00 1.00 DUCT SENSOR PROBE 06/01/2017 42.29 42.29 1.00 DISCHARGE AIR SENSOR 06/07/2017 195.42 195.42 1.00 0070199360 SAFETY&CONSUMABLES 06/07/2017 15.00 15.00 SubTotai 252.71 Labor 8:00 CNTRLS BRANDON BERRY 05/24/2017 110.00 880.00 4:00 CNTRLS BRANDON BERRY 06/07/2017 110.00 440.00 SubTotal 1,320.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,620.71 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,620.71 RICHMOND OFFICE-(765)966-0541 Payment Received 0,00 Balance Due 1,620.71 611-55404 6.21.17 North Mechanical Services, Inc. 2627 N Emerson Avenue InvoiceIndlanapols,IN 46218 Phone:(317)610-2627 Invoke Number: 170602-001 Invoice Date: 611612017 Page: 1 of 1 Bin To: CENTER service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL,IN 46032 Work Order ID I Complete Date PO Number Terns Called In By 170602-001 06/02/2017 Net 30 Days ED PENMAN Description of Work SUPPLY FAN AHU"E" ALARM-CHECKED TEMPS&PRESSURES AND LOGGED IN REMOTELY TO CHECK SYSTEMS. MAINTENANCE HAD RESETAND COULD NOT REPRODUCE ERRORS. Unit Qty Rom ID Description onto Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/02!2017 48.00 48.00 SubTotel 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 06102/2017 15.00 15.00 SubTotai 15.00 Labor 3:30 FST AARON SHEPHERD 06/02/2017 97.00 339.50 1:00 CNTRLS BRANDON BERRY 06/0212017 110.00 110.00 Sub7otal 449.50 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR invoice Subtotal 31150 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 512.50 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 512.50 Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 CONTRACTING 6 SERVICE LAFAYETTE (765)58&6720 AA /� RICHMOND (765)966-0541 Customer Name �/'f� � 1� /s 1!I� Job Number Pape_of Site Address d Dafe: eg City: �;E'M r L Staae: zei__ zip: Ja•Complete Contact: Phone#• ❑ Incomplete(Detalls) I E•qutptnent t ocal m-_ AEC-IF A^ 4lEj Unit ID for Model Soft ItjNumber -C2 - Description of work 1• n X' J4Ll�E�/l,_r• a� V F� ul DUA VC S d V - t r V O Recommandations: N NA—Alcc bib rZar4g:7— .17VJ m C 0 M I h ewJ A 14 A J I N rAiVaoU Ca M JJ ' Scum • Beck FlovrTest Material Description Unit Total ! O Combustion Analyzer O Electronic Leak Detector O Gentry E] Man Lin EI Crane U Msec.Soleil Parts DWprou Disposal 0 RefdgerantTrsekbeg Servks Rep Date R GT OT Travel ��Machine Recovery/Reclaim Charging 3. E3 Sub•Contrector .�` $" Type Type 0 Torches Oty Tank s D'lube Cleaning Disposal ay. Oty O Vacuum Pump Returned to Sys.Ory Note • Rectsimer Returned to Gust.Oty E3 Welder Unit Disposal? 13 Other System Over foo Pounds? Does h exceed Well;guklellnes? LABOR MATERIAL Cml omer Pbaee Note:The above chargee are specific to the known conditions of thin repair job only.Our 30 DAY UMITED WARRANTY does not apply to anyrtion of your equipment on which we have not performed service at this CONSUMABLES fte,By signing below,the customer agrees fo this and the Terms and Conditions on the reverse hereof. TAX IHEREBY ACKNOMMIGETHE SATIS ODMKVM O"If ABOVE qWRIBEDWORK Service Rep Signature TRIP CHARGE Authorized Signature Customer P.O.0 SUB CONTRACTOR H not paid within 30 days,balance due Is subject to 1.112%Interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS ITS SAFETY PRECAUTIONS PPE REOUIREID 13 ELECTRICAL 044 HAZARDS D CONFINED SPACE ENTRY O 80.4 REVIEWED 0 HARDHAT G FALL EXPOSURE 0 HOT WORK O FALL PROTECTION EOUIPMENT O EYE PROTECTION i3 HQrWORK/FIRE O EXCAVATION 0 BARRICADES/SONAGE 13 FACE PROTECTION O LADDERS O Lam. O PUBLIC PROTECTION 0 GLOVES 0 NOISE/VI FUMN D LIFT PLAN I RIGGING O ATMOSPHERIC/GAS TESTiNO O HEARING PROTECTION 0 AIRBORNE DEBRIS 1 MATERIAL 0 OTHER-wecyy: 0 FIRE EXTINCIU111HER/FIFE WATCH 0 won PROTECTION O ENVIRONMENTAL 0 LOCK OUTTAG Our- 0 FALL.PROTECTION ECIUn*NT, D CHEMICAL 0 UFT EQUIPMENT INSPECTION O OTHER•Weedy; O HEAVY MATERIAL/OBJECTS G IMSEM/WLDUFE Emergency Pians If White-Invoice Canary-Aecourft Pink-Cuarner NMS•010516 j Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE - (785)588-6720 CON/T�RACTINS a SERVICE RICHMOND (765)966.0541 C—lomerName f��d7��+j__ .-_ Job Number Pepe6 01L Site Address 1 Q101z,1 - 101,0 I I per. Z'f W. eta: zip: W Complete Contact: Phone:: O Incomplete(Details) Equipment Locallon: MAID I maqulicturer Model Serial Number Doscripum of Woric d66&0aw 4w Remo mor latlons: O Back FlowTaat 8mros City. Mated l Description Unit Total O CombueHon Analyser O Electronic Leek Detector 0 Gantry O Men LIff ❑Crone O Mise.small Parte O OWGlyoot Olsposal Re dgerantTracking Service Rep Dole R OT DT Travel 0 PiopSub- niMachine Recovery l Reclaim Charging lor TYPa T» O Torches Oly Tank aT O Tube Cleaning Dfepasal ay Oly O Vacuum Pump Returned to Sys.01y Note •Reclalner Returned to CuaL Qty - •Welder Unit Disposal? 0 other System Over 60 Pounds? Does n exceed look guidelines? LABOR MATERIAL Customer Plan*Note:The above charges aro specific to the known conditions of this repair lob only.Our 30 DAY LIMITED WARRANTY doe not apply to any portion of your equipment on which we have not perlorrned service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereat TAX I HEREBY ACRIICNREDGETFE OF THE ABOVE DESCRIBED WORK TRIP CHARGE Service Rep Signature ;=PLETION Authorized Signature Customer PO.a SUBCONTRACTOR If not paid within 30 days,balance due la subject to 1-112%Interest per month and all cost of eollectlea Including attorney foes. TOTAL SAPBTY HAZARDS PERWTB SAFETY PRECAUTUCM PPE REOMW O ELECTRICAL O/H HAZARDS D CONFINED SPACE ENTRY 0 BOB REVIEWED O HAROW O FALL EXPOSURE O HOT WORN O FALL PROTECTION UMPMENT O EYE PROTECTION Cl NOT VKM/FIRE 0 EXCAVATION 0 BARRICADES/SIGNAGE O FACE PROTECTION O IAbDEAS D Lam. 0 PUBLIC PROTECTION o GLOVES O NOISE/.V6Bff10N O UFT PLAN/RIGOINO O ATMOSPHERIC/GAS TESTING O HEARING PROTECTION dMWF4&O0RIS/MATMAL OOTHER-apadly- OFIRE EXTINGUISHER/F1f1EWATCH OFOOTPROTECTION t]Q•NIRONIAM AL O LOCI(OUT TAG OUT. O FALL PROTECTION EOL"ENT 0 CHEMICAL, O LIFT EDUPMENTNSPM11ON O OTHER•spoW 01NBECCS 11MILOU�PE Ernergarmy Phone i mag-kwolee Canary-Acmr*ng P,Nc-Cugornr NMS-01-MIS 611-55404 6.21.17 North Mechanical Services, Inc. (r`�1° 'L F 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone:(317)610-2627 Invoice Number. 170414-005 Invoice Date: 6/1612017 Page: 1 of 1 Bill To: CENTER Service 0000003964 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL,IN 46032 Work Order ID Complete Date PO Number Tema Called In!3y 170414-005 0610612017 Net 30 Days ED PENMAN Description of Work SUMP PIT-RUN NEW CABLE TO MECHANICAL ROOM#2 Unit Qty Item ID Description Date Price Disc% Amount Services Performed 2.00 TRKLOC TRUCK CHARGE-LOCAL 06/06/2017 48.00 96.00 Sub7otal 96.00 Parts 1.00 112"STEEL 05117/2017 101.39 101.39 1.00 0070199360 SAFETY&CONSUMABLES 06AMM17 15.00 15.00 SubTatal 116.39 _Labor 5:00 CNTRLS BRANDON BERRY 04/2712017 110.00 550.00 8:00 APP BRANDAN WICKER 05/02/2017 79.00 63200 8:00 CNTRLS BRANDON BERRY 05/02/2017 110.00 880.00 8:00 CNTRLS BRANDON BERRY 05/04/2017 110.00 880.00 3:00 FST NORTH MECHANICA 05/09/2017 79.00 237.00 3:00 CNTRLS BRANDON BERRY 06/06/2017 110.00 330.00 SubTotal 3,509.00 R i SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoke Subtotal 3,721.39 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoke Total 3,721.39 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 3,721.39 Mechanical—Plumbing—Controls: AL NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)588.6720 CGNTRACT11N0 &6ERIVICE RICHMOND (785)9660541 / Customer Name:_, Pit.4,0 4v� Jab Number Pale� of J Site �e Address: Q O Date Q ^ :6___`k7 ay, Sate Zip: )fit Complete Contact: Phone If: O Incomplete(Details) Equipment location: U 10 K"nulacturer Model Number Desor"W ofWa fC YCoo"IN Gloms @opt COslTivt -xInwit 47ewir 'Tb pUA►� "VVVt c �� Recommendations: 0 iBook Plow Test source Metertal Desoriptlon unk TOW O Combustion Analyzer 0 Electronic Leak Detector O Gentry _ 0 Man Lift O Crane O Misr.Smell Parts • oillolycol Disposal RetrlgarantTracking Service Hap Date, R OT DT Travel O Proproas Machine Reowery/Rechdm Charging O Sub-Contractor Z Type Type 0 Torches oty Tank 0 0 Tubs Cleaning Disposal oty, CRY O Vacuum Pump Returned to Sys.City Note L7 Rectaimer Returned to Cust.Oty 0 Welder Unit Disposai? 13 Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL LIMITED WARRANTY does n apply Portion of youare specific to reequonent on which we haw not known conditions of this repair(perforob med service Our 30 at he CONSUMABLES true.By signing below,the customer agrees to this and 1heTerms and Condidone on the reverse hereof. TAX T HEREBYACKIIOAEDOETM&COPPION CgPKETIDNI OFTHE DESCRIBEDWORK. TRIP CHARGE Service Rep Signature 1„.1 Authorized SignatureCustomer P.O.0 SUB4XATRACTOR If not paid within 30 days.balance due is aWfect to 1.11/295 Interest per month and all cost of collection Inckttilrg attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED D ELECTF"OM HAZARDS D CONFINED SPACE IS`RTRY l7 SDS REVIEWED O HARDHAT b PALL POSH O Mr WORK 0 FALL PROTECTION E0.10 ENT O EYE PROTECTION - O HOT WORK DIRE 0 EXCAVATION O BARRICADES 18ML40E O FACE PROTECTION •LADDERS ; O I= O PUBLIC PROTECTION 0 GLOVES O NOISE/VIBRATION 0 UFT PLAN/RIGGING D XLMOSPHERICIGAB;TESTING 0 HEARM PROTECTION 0 AIAilORdE-DEBRIS/MATERIAL 0 OTHER'-spe&r. 0 FIRE EXTINGUISMA 1 FIRE WATCH 0 FOOT PROTECTION O EWVIROQ4`IENTAL"` O LOCK OUTTAG OUT. O FALL PROTECTION 1EQUTPMENT 0 CHEMICAL 0 LIFE EOUIPMENT IdSPECRON O OTHER-speW. O HEAVY MMEF09 d OBJECTS T-- O INSECTS/WLDUFE Emwg*M Phone 0 -- White-Mvolm Canary-A=wdq Pink-C jdarw NMS-01-016 Mechanical-Plumbing-ConNois NORTH MECHANICAL INDIANAPOLIS (3M 610.2627 LAFAYE TE g65)586-5720 MWCONTRACTING&SERVICE RICHMOND 65 966-0541 Customer Name. PR OEM Job Number Pagel Of SMeAddrass I 11 -7101 y 1 — 4 0 5" 5-2 1717 Date: W.- State:_Zip, p Complete contact, Plane*: jill Incomplete(Details) Equipment Location: , U ren Model = Sedan Number Desorlptionolwaft /4 GAdt� 46a0 ,yn, cA,d4,t' F*M �vl�i�C1 ,del In 204 Am Z. OW TAJ Ai,66R /1911 A441 -=.rl 6A-fjh'7ZWC CO,udyorP 717 —6w►p7� Gdu7QL t WEA,, ��STZ7l AI�O � AO J 9 �,>7wyolz 7% ADAp AR �v✓/bEce�3 Z, 5-9-!7 ROOM comeu7Ea W +vo Tajo 7D �owlde�' ro ps-f cavy*�yt;z, e,4 A) J zwg ri 497, G04/'7it 106 4 IQ0 6,5 n,7 ,#Aua .4 &7,L7 T-i A/E3 Aq-6a C4"6:,0 At�dt.1CNL71/e=' Amp 4a Zwo gy vwra G&r j r-1w9Ae c,4u, orri'fosr o,,& vAgwod COA+'1/A9�Z�/L TO116aA N&v owes Vg-r GZuo rt w6,a MC wov-iowc rd/L r#&n, -/d cora a6 4pel- Recommarndatlons: Lt/7'11f G, ,Sr71,f- ,VOW r/ ,Gh tLt+r 4WY2r--6 IV OtJ V&V 10,L c, zc- a Back FlowTaat Sourm � —�O�on unR TOM O Combustion Analyser I CI Electronic teak Oatacwr 13 Gantry o Man un a Crane a Fisc.Small Parts El 0111ftooi Disposal RefrigerantTraakkV Burka Rep Date R OT OT Travel O Propress Machina Recovery/Redalm Charging ❑ Sub-Convector Type type 00 O Torch" aY Tank# a Tuba dashing Disposal Oty Oty a Vacuum Pump Returned to Sys,Oty Note a Redalnw Returned to CusL Oty — 0 Weider Unlit Disposal? LABOR a Other System Over 50 Pounds? Does h exceed leak guldemes? MATERIAL Customer Please Note:The above charges aro specific to the known cohdlllons of this repair Jab onk Our 30 DAY CONSUMABLES LIMITED WARRANTY does not appy to any portion of your equipment on wWch we have rat pertained service at this ttme.By signing below,the customer agrees to this and the Terms and Conditarw on the reverse Itereol. TAX I HEREBY ACKNOWLEDOETHE COgPLET10N 0 ABOVE DESCRIB DWORK. TRIP CHARGE Service Rep Signature Authorized SignatureCustomer P.O.0 SUB-CONTRACMR If not paid widlin 30,days,balance dam Is subject to 1-1/2%Interest per month and all cost of collection Including attorney tees. TOTAL SAFETY HAZARDS PERKS SAFETY PRECAUTIONS PPE REOMED o ELECTRICAL 01H HAZARDS a CONRNED SPACE ENTRY a SM REVIEWED • a HARDHAT O FALL EXPOSURE a HOT WORK a FALL PROTECTION EQUIPMENT D EYE PROTECTION a f AOT VYORK/FIRE o•EXCIIVA nON a BARRICADES Y.SKtN%9E. a FACE PROTECTION a LADDERS a LOW a PUBLIC PROTECTION a GLOVES. 0 NOISE I VIBRATION , a LIFT PLAN/AGOING a ATMDBPF gft I aAs TEfa`ntM. a HE AHRIO PROTECTION El AIRBORNE DEBRIS/MATERIAL 0 OTHER-specey: o'FIRE EXTO3Ll mm tspe WATCH o FOOT PROTSCTION a ENVIRONMENTAL O LOCK OUTTAG OUT a FALLPAdTECTION EOIHPMENT a CHEtMIC& a uFr EOuw ENT INs_PEcnoN a grHm-spadllr..'. CI HEAVY MATERIAL:/'OBJECTS Phone i a edSECTSIWR,WFE agency , -- Whea-100108 Canary-Acoow*V Pink-CWo ar NMS-01-0516 1 �CIIYAN • •- ■- • i • 1 • 1` I f • - -• -. • Mechanical—Plumbing--Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)688.6720 MWCONTFt^C n NG & BERVICE RICHMOND (765)966-0541 Customer Name o,y`o v` y,�,.. Job Number Pagel of r Site Address: 3 5 b �,;`��74, &r Ar ! 171 01 q1 j I L} d S Date 5• -l CRT.- e.Tw,A state: tTN zip: 03Z 0 Complete Contact; Phone - Incomplete(Details) e r Egulpnurnt Locadon'. UID Merrrfacturer �_ def Number Nt Deacrtptlon of Werk �,M Iry ; + _ Recommsndaaons: ❑ FlowTest scum Ohl• Umbria!Deacrlptlon Unit Totel ❑ on Analyzer ❑ Leak Date dw O a Man ❑ Crane ❑ Mlsm Sm Parts ❑ OWGIYCol I Refrjg0rantTraclft Service Repi Dab R OT OT Travel O Propreaa M Ina ❑ Sub4ontra RecoveryIReclabn Charing Type W ❑ Torch" otY T a ❑ Tube Cleaning Disposal Oty ❑ Vacuum Pump Returned to Qty Note ❑ Reciatnvsr RaWmed to Cunt. fy ❑ Welder Unit Disposal? O Other System Over 50 Pounds? Does R exceed leak gWddnes7 LABOR _ MATERIAL Customer Please Nob:The above charges are specific to the known conditions of IMe repair lob only.Our 30 DAY LIMITED WARRANTY does not apply to any portion of you pment on we have not partornred service at thus CONSUMABLES time.By signing below,the customer agrees to ften99MIlons on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE TRIP CHARGE Service Rep Soiature Authorized Signature Customer P.O.A SU34ANTRACTOR If not Paid wphln 30 days,balance due is subject to 1-i/2%Interest per month and all cost of collection lncfodbV atbrney ices. TOTAL SAFETY HAZARDS P1111a1RS SAFETY PRECAUTIONS PPE REQUIRED ❑ELECTF60AL OM HAZARDS O CONFINED SPAM ENTRY O BOB REVIEWED O HARONAT O FALL EXPOSURE cl HOT WORK O FALL PROITECTIOe{EQUIPMENT &EYE PROTECTION CI HOT WORT,(/RWE O EXCAVATION o BARRICADES/SIGNAGE D FACE PROTEanom O LADDERS O LOTO D PUBLIC PROTECTION GLOVES O NOISE/VIBR11TION O UFT PLAN IRK30M O ATMOSPHERIC/GAS TESTING p HEARINCi_PROTEQTION O AIRBORPE DEBRIG I MATERIAL O OTHER•spedty: O FIRE EXTINGUISHER I FIRE WATCH �1 LOOT PROTECTION O ENVIRONMENTAL O LACK OUT TAG OUT O FALL PROTECTION EOLNPMENT O CHEMICAL O UFr EQUIPMENT INSPECTION O OTHER•epeW. O HEAVY MATERIAL/ORIEL 5 O INSECTS 1 WILDLIFE inergency Phone N Wlft-Invoice Canary-Aecoun" Pink-Customer NUS-0"516 Mechanical—Plumbing—Controls AA NORTH MECHANICAL INDIANAPOUS (317)610.2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0641 / Customer Name pAG�ig0�flrrl Jab Number Page—1 of Site Address: t 7 YI I I I I — 1 0 1013-1 Date: ±37-17 Ctiy:. - State:-ZIP: ❑ Complete Contact: Phone a: Incomplete(Details) Equipment Location: UMI D Model Deecriplion ofWoric .4>*AAl& kVAA'tvL O C4jjLE �1 ; MA41 til►I-Z -/o SdPI j! 0-1 OtrJ314K. V EAZC?CO COM00-P! W146 1W66Pf -ro gdf A.,- X10916 1-ZG�f T .OVWW 'J✓ wA�r aF L/larfl�M G07" c.14 gpYsa -�v A�Ar� A1V0 ulNnvi9 a/env, Recommendations: O Bad*FIOW TOO source , City.. Material Description unit Tdtai ❑ Combustion Analyzer O Electronic Led*Detector ❑ Gantry ❑ Man Lift O Crane O Mise.Small Parts O DIIKMyeol Disposal ReMgerentTIreckkrg Serrlee Rspj Data R OT DT• Travel 0 Sub-Contnetor Recovery/RscUM Charging �•� *IW1 S Type type O Torches City Tank 0 O Tube Cleaning Disposal aY OtY O Vacuum Pump Returned to Sys.Qty Note ❑ RedaInw Returned to Cust.Gly ❑ Welder Unit Disposel7 O OthSystem Over 50 Pounds?_- Does h exceed leak guidelirmW--- LABOR er MATERIAL Customer Please Note:The above charges aro specific to the known conditions of ibis repair job only.Our 30 DAY LIMITED WARRANTY does not apply b any portion of your equipment an which we have not performed service at this CONSUMABLES time.By signing below,the cudomer agrees b No and the Terms and Conditions on the reverse hared. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.ti SUB4*NfRAC70R If not paid wkWrt 30 days,balance due Is subject to 1.112%Interest per month and all cost of collection including attorney fees. TOTAL. SAFETY HAZARDS PERMITS SAFETY PRECAUTK*6 PPE REGINA 0 ELECTRICAL OM HAZARDS 0 CONFINED SPACE ENTRY 13 SDS REVIEWEDt3 HARDHAT 0 FALL DUKHRIRE 0 HOT WORK O FALL PROTECTION EQUIPMENT 0 EYE PROTECTION O HOT_WOFIK I FIRE 13 t7*CAVATION 0 BARRICADES/SIGNAGE 0 FACE PROTECTION 0 JJWDERB 0 LOTO 0 PUBLIC PROTECTION 13 OLOVES b HOME I VIBRMION O UFT PLM/RIWING O ArmOBPHERtc I GAS TEsT1Ne 0 HEARING PROTECTION O AIRBORNE DEBRIS/MMWAAL 0 OTHER:-:peaty: O FIRE EIaVALIIS SA/FIRE WATCH O FOOT PROTECTION, O'ENVIRONBENRAL O LOCKOUT TM OUF O FALL PROTECTION EOUIPMENT O CHEMICAL, G UFT EOUAPMENT MSPECTTONI O OTHER-Wrpeody: O HEAVY.MATERIAL f OILECTS Phone i O INSECTS MI DLIFE Ernergiency White-kn o1Ce Cwwy-Aec ftig Pk*-•CwWwner NM$d1-0518 611-55404 North Mechanical Services, Inc. 6,16.17 2627 N Emerson Avenue a/ppm. , Invoice Indianapolis, IN 46218 Phone:(317)610-2627 Invoice Number: 170518-003 Invoice Date: 61162017 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 I Complete Date PO Number Terms Called In B 170518-003 10610712017 1 Net 30 Days ED PENMAN Description of Work VAV#101-01,#1-1-03 AND#1-1-05-REPLACED AIR SENSORS AND ADDED POINTS TO GRAPHICS. CLEANED HOT WATER STRAINER. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/072017 48.00 48.00 SubTotal 48.00 Parts 1.00 LEVEL GAUGE 05262017 235.75 235.75 1.00 DUCT SENSOR PROBE 06/012017 42.29 42.29 1.00 0070199360 SAFETY&CONSUMABLES 06/072017 15.00 15.00 SubTotal 293.04 Labor 8:00 CNTRLS BRANDON BERRY 05242017 110.00 880.00 4:00 CNTRLS BRANDON BERRY 06/072017 110.00 440.00 SubTotal 1,320.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,661.04 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,661.04 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,661.04 Mechanical—PlumWng—Controls NORTH MECHANICAL INDIAWOUS (317)610.2627 LAFAYETTE (765)588.6720 CONTRACTING & SERVICE RICHMOND (765)9664MI Customer Name �CGoAfsn Job Nunber q Pape L of� Site Address 11710 11671 — ® J Date:G N7 W,, State; zip: IR Complete Contact Phone 0: O Incomplete(Ddells) Equipment location: _ Unft ID 1 Manuiadurer Mod Serial Number Description of Worla X060 4FO 44 s A W AON�O O�vt 70 GoNIjUC, sy6f baa AW 10OZ�s © 6& //;r" Reoonlmendetlorm ❑ Back PlowTOM Source My. Material Descriptloli Unit .Total ❑ ComixmdIonAnalyser OzSCkolm6 A*z sawfa, O Electrordc Leak Detector ❑ Gantry ❑ titan Lift ❑ Crane O Misc.Small Parte ❑ OU/Gtycol Disposal ReMgerantTrocking Servks Rep Data R OT In Travel ❑ Propress Machine ❑ Sub-Contractor Reclaim Charging � 7 Type 'type E3 Torches CRY Tank R ❑ Tune Claiming Disposal QtyCRY ❑ Vacuum Pump Returned to Sys.Ory Note ❑ Reclalmer Ratumed to Cust.Qty — • Weider Unit Disposal? LABOR ❑ Other System Over So Pounds? Does If erased leak guidelinest MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair Job oro Our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not perlomned service at this CONSUMABLES dme.By signing balm the customer agrees to Me and the Terms and Cor ditksu on the reverse hereof. TAX I HEREBY ACKNOWLEOGETHE SXTJSFACW COMPLETION OF THE ABOVE DESCRIBED WORIL Service Rep Signature TRIP CHARGE i Au twized Signature Customer F0.s SUB CONTRACTOR It not paid within 30 days,balance due is subject to 1.1/296 interest per month and all cost of collection Including attorney tees. TOTAL SAFETY HAZA S PEAA11[8 SAFETY PRECAUTIONS PPE RF.OtgRED O ELECTRICAL Got HAZARDS O CONFINED SPACE ENTIW O SDS REVIEWED C HAROHAT 4-FALL EXPOSURE G HOT WORK O FALL PROTECTION EOUIPhENT a EYE PROTEOTION 0 HOT WORK/FIRE O EXpAVATION ❑BARRICADES f SKiNAGE O FACE PROTECTION O LADDERS D Lam 0 PUBiJC PROTECTION O GLOVES O NOME/VIBRATION 13 LST PLAN/RIGGING Q ATMOSPHERIC 10"TESTING O HEARING PROTECTION 0 AIRBORNE DEBRIS/'MATERIAL 13 OTHER'•spedy: O FIRE EXTINGUL%fEFi/FIRE WATCH Q FWr PROWT" . ❑ SRO IAL O LOCK OLITTAG OUT O FALL PAOTEGTION•SQUIE4 ENT •CHEMICAL D UFT EOU04JENTINSPECTION G OTHER•epedfir. Q HEAVY MATERIAL/OBJECTS Eenrgency Phone Ni 0*ZSC:TS/WILoLIFE woos-Irwolm Canary-A=mmdrg Pk%-Cwtorner NM8-014051 a Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS 31 610.2627 LAFAYETTE s 5e8-6720 CONTRACTING & SERVICE RICHMOND 965)966-0541 Customer Name: P�uR� DM Job fiber Page I oa_I— Site Address: i I b s 1 f 10 a 3 Date: `S CR state Zia: ❑ Complete Contact Phone Incomplete(petal s) Equipment Location- UrA ID ManufacturerSarial"umber Description ofwaft LMM At /.Gtr AvrHERrxw6 /irs►'ERcY away eyeiiw a ox dote. fid._ A AV It/ V44 cgew . FauvO #Or 4147-Et SV^-^- ;k-VL � ve PW16F�. _ dAft 'Q STAfzw"1 Pyr__Mae 7t1G >NM GL V V0A *4& PhPNXV 44AV44 ;TIVS 0?SC&&6 SPAat. oft VAV 14,010 AWW SCA94M _ro J4ao6Af4n AAA? ADtwaw, 400SO) IV776 >$$IQM 4- .CS�dSE/✓ dIV GRi .4rCS,QVZ E 2h/ #7 ;WOW✓ aWlAe- Go >v 1ar7 av6 g1Z V4v 4I,03 4 Recommendatim: 13 Back Flow Test _ 'Source my, moerfal Oescoslon Unit Total O Combustion AnalyzerO Electronic Leak Detector D caning O Man!Mt 0 Crane O Mies.Small Parts O OIUGtyss achinel ReMgerantTTaeklrg Service Data R OT DT Ravel O Prgxase Machine C3 Sub-Con"clor Recovery/Reclaim Charging FzM Typo Type O Torches Oty Tank e 13 Tube Cleaning D*X)!W Oty oty • Vacuum Pump Returned to Sys.Oty Note O Rectaimer Ratumed to CW.Oty O Welder Unit D*osel? O Other System Over 50 Pounds? Does It exceed leek guidelines? LABOR MATERIAL Customer Pleaaa Note:The above charges are speclpc to the known conditions of this repair Job only.Out 30 DAY UMITED WARRANTY does not apply to any portion of your equipment on which we have not perlomted service at this CONSUMABLES 11me.By signing below,the customer agrese to this and the Terms and Conditions on the reverse heraof. TAX IHMBYACKWAMEYHESAMM7ENCqWLET019WINEA13OVEDcqrRMED WORK. TRIP CHARGE Service Rep Signature A- Apnjw -- Authorized Signature Customer P.O.tl SUBCONTRACTOR Knot paid within 30 days,balance due Is sd*d to 1.12%interest per month and all cost of collecdon incturBng atiomey fees. TOTAL SAFETY HAZARDS PERNM SAFETY PRIECAUTIONS7 PPE REQUIRED O ELECTRICAL.OVH HAZARQS O CONFINF,D,SPACE ENTRY O 8D6REVIEWED D HAROHAT O FALL EXPOSURE • O HOT WORK O FALL PROTECTION EQUIPMENT O EYE PROTECTION D HOT WORK/FIRE D EXCAVATION. 0 BARRICADES 4 SW AOE D FACE PROTECTM D LADDERS O LOCO D PU"IPAOTECtION 0 GLOVES, •NOISE/VBRATiON O UF[PLAN/illOQi!"IG (3 ATM08Ft•IERcimsTEsnNe D AgAnm PROTECTION O AIRBORNE DEWS/MATERIAL Q WHO-lped r. Q PIRGExnW' RO sL4mm'/FIREwmtH t3 FOOTPTECTION- •EWRONMENTAL O l O.K Ol1TTAO'OUt`•. R FALL PROTECTION EQUIPMENT D CHEWAL D L FrMAPMENT MISPEC7K* Darr"-.p.ay: O HEAVY MATERIAL!OBJECTS D INSECTS/W LDLIFE Emergency Phone• Wttlte–kwoke Camey–Ace-n" PW*–Cadorrw NMS-01-0516 611-55404 6.21.17 North Mechanical Services, Inc. ��A�' w, 2627 N Emerson Avenue Invoice Indianapolis,IN 46218 Phone:(317)610-2627 Invoke Number. 170502-027 Invoice Date: 6116/2017 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Locadon: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL,IN 46032 Work Order ID Complete Date PO Number Terms Called In B 170502-027 06/09/2017 1 ED PENMAN Net 30 Dep ED PENMAN DescrIptIon of Work HVAC PREVENTIVE MAINTENANCE Unit Qty Item ID Description Date Price Disc XAmount 7] { Services Performed 1.00 PM PREVENTIVE MAINTENANCE 4,186..50 4,186.50 INSPECTION SubTotal 4,186.50 f SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 4,186.50 FOCUS.THANK YOU FOR THIS OPPORTUNITY. gales Tax 0,00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 4,186.50 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 4,186.50 0 N Mechanical-Plumbing-Controls ?At NORTH MECHANICAL INDIANAPOLIS (317 610-2627 LAFAYERE {7 588.6720 CONTRACTING & sERViCE RICHMOND (765 966.0541 me Customer Na : t,v� Job Number Papel oft She Address- S p 'Z — Date,S 180 S 1'4— CftrState' 75p Complete Conten- Phone#, O Incomplete(Detalis) Equipment Locakm- ID Ijklarlufacturer ,5erlal mbar Descr Ion of Work: L '�1� 0►�N1. Lc.A. tS �C. S� 5C" ►9C� . I.V Scwnc- Q...,-A. �►'. C+A�eeJ, E. ps,.a.n. pad„>;� �i n.� vim. fru s� ��'� t�.��C C40 S e CeL EVW:�- Qbr� 3 1. So�..fl.►� � f�GAn•�., VNoALa a.1ao.� Stu LaE 3 ow �,,.rl, $sus o? ,,,e--4.4 j aLA)441 lie!oo,mntendadons: -` YS�.s G L t 4us&,TLe lA�tA.rA SQ ri O �'Oe� S tynt-A L" 61tllt�,b.-'-% eM Laa.L,W b ❑ Bask FlowTist ' OkyUnit Total. ,.- 13 Combustion Analyzer O Electronic Leak Detector O Gantry ❑ Man Lift ❑ Crane O Mfsc.Small bares O 01110ycol Disposal R*%preffl Tracking Swvkq lbpl Dade R OT EFT Trawl ❑ Proprasa Machine Recovory/Recisim Charging qip 311, 9 0 Sub-Contractor Type type O Torches Ory Tank/ O Tufa Cleaning D*mai taty CRY � 6 ❑ Vacuum Pump Returned to Sys.Cty Note 0 Rschdmer Rohxned to Cust.city 9 y O Welder Unit D*=W? V ❑ Odw System Over 50 Pounds? Does it exceed leak gutdolnesT LABOR MATERIAL Customer Plwse Nota:The aboMto ctik tot of this repair Job only.Ow 30 DAY LIMITED WARRANTY does not of your vwe Itetve not periomied aerwce at this CONSUMABLES t1mo.By signing belw,the �'r*o nd the ttklns on the reverse hereof. TAX I HEREBY ACKNOWLEDGE 41 OWORK. TRIP CHARGE Service Rep Signature to Authorized Signature Customer P.O.if SUS-CONTRACTOR If not pail wahht 30 days.balance due subject to 1.1/296 interest per month and ae cost of colectfon hA ding attorney fees. TOTAL SAFETY HAZARDS PERMTTB BABETY PRECAumcits PPE 111201 RED O Et wrm`.At,om AA7.RDs O CONFINED SPACE ENTRY O SOS REVMWED :, Q HAROHAT O FALL DIPOSURE O-fW WORK 0 FAL.PROTECTION EQUOWNT O EYE PP40fEMM 0 HOT WORK/FIRE O EXCAVATION Q BARRICADES I SMAGE 0 FACE Pfit nicnoN •LADDERS 0 WI1O O PUBLIC PROTECTION O DUNES O NOISE NORIAnON O LFT PLAN/RI(it31Nfl O ATIIOSPHH 9C j ft 'TEMM ECTIONt Q AIRBORNE DEBRIS/MATERIAL [3' O RAS EXT MASHERf/FIRE WATCH O Mr.PeDMCTION Q OHtdrIICAI STRGNIAEN P}1L 0 LOCK"TAQ OUT' O FAL'L PROTECTION EC"PMMT . Q U UFT I51)IN HENT 14FEGTION O OTTER=ip•cgY O NAVY h11►TSf11AL r OB,fECTs O iNSECT8/wILDUFE - Emsrgumy Phone f) Whim-Invoice Cowry-Accmm np Pink-Cay ww NMS-01-0515 611-55404 6.28.17 LoWEV L ou�E19] LOVES HOME CENTERS. LLE LOVE'S NONE CENTERS, LLC 14598 LOVES IRV I 14596 LOVES VAY CARREL, IH 46033 (317) 566-8124 CARMEL, IN 46033 (3171 566-8124 — SALE - - RETURN 16767 — SALES(: S1525CP2 2052795 TRA( c 70070387 06-21-17 SALEso S1525ABI 1736947 TRANSC 16505572 06-26-17 469043 2-b 8 IC TREATED 12 PRIME 31.30 NET 489043 2-6-8 TC TREATED 12 PRIME 31.30- f 5 0 6.26 5 0 6.26- 04283 2-12-8 fop CNOICt 12 SYP 67.56 OHIO. STORE: 1525 DATE:062117 INU: 1671 6 9 11.25 NET 137755 FEW NOR 21HX6IN-8IN TZ 1.88- 408910 5-STEP TREATED STAIR STR1 12.97 ORIS. STORE. 1525 DATE:062117 INV: 1671 137755 FCMtIT HBA ?INX6)N-GIN TZ 11.28 NET 137755 FCMHT NOR 2INX61N-8IN TZ 1.88- 6 4 1.88 ORIS. STORE: 1525 DATE:062117 INV: 1671 NET 137755 FCHNT NOR 21NX61N-8IN TZ 1.88- SUBTOFAL: 123.11 ORIG. STORE: 1525 DATE:062117 IN: 1671 TOTAL FAX: 0.00 NET 137755 FCMNT NO 21NX6IN-BIN TZ 1.88- INVOICE 01671 TDrRL: 123.11 ORIS. STORE: 1525 DATE:062117 INV: 1671 DEBIT: 123.11 NET 137755 FCMNT NOR 21NXfIH-6IN TZ 1.88- ORIB. STORE: 1525 BATE:062117 INV: 1671 DE811AXXXXXXXXXXX4528 A00.113.11 AUTHC0:519450 RET 137755 FCMNT HSR 2INX6IN-8IN r1 1.88- SUIPEO REFID 152501080858 06/21/17 14:36:19 ORIS. STORE: 1525 DATE:062117 INV: 1671 fRACE:NO55062 PURCHASE CASH BACK TOTAL DEBIT SUBTOTAL: 42.58- ( 123 1: 0.00 123.11 TOTAL TAX: 0.00- ; TOTAL RETURN: 42.58. SIM. 1'.,ZS 10 MINK: UI oo/t►Ull 14.4005 N/C: 42.58- .__,.+*.• READ lh%DIATELV *09-141Y8UR TAX EKEHPT ACCOUNT 1 119100489 M/C:XXXXXXXXXXXX4528 AMaMiT:42.58- VILL EXPIRE ON: 06/21/2017 PLEASE 60 KEYED REFIB: 05/26/17 15:32:57 TO THE CUSTOMER SERVICE DESK TO RENEV STORE: 1525 TERMINAL: 16 06/26/17 15:32:57 YOUR IAX EXENPT ACCOUNT. t#,tt,#tt READ IMMEDIATELY 9*4*044.8 STORE MANAGER: STEVE FITZSERA.D 0 OF ITEMS PURCHASED: is EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS JOIE'S PRICE MATCH BLARANTEE FOR MORE DETAILS, VISIT LOUES.COCOM/PRICEMAICH (HANK YOU FOR SHOPPING LOVE'S. * YOUR OPINIONS COUNT! ' SEE REVERSE SIDE FOR RETURN POLICY. * REGISTER FOR A CIMMICE TO BE * ' STORE MANAGER: STEVE FITZGERALD * ONE OF FIVE 1300 IIINIERS W M MONTHLY! = IREGISTRESE EN EL SORTED MENSUAL = LODE'S PRICE MATCH GUARANTEE = PARA SER UNO DE LOS CINCO BAAAOORES DE $300' _ FOR MORE DETAILS, VISIT LOUES.CON/PRUEMATCH j * # = RES15TER BY COMPLETING A LEST SATISFACTION SURREY # � it!•}�at}HR•It►#{t N1ili1►H►,t►tatN 1,1}t/i#i#t#1'i*+► # VITHIN ONE VEEK AT: um.laws.con/survey # . YOUR OPINIONS COUNT! + * Y 0 U R 1 D 1 16767 1525 177 = . REAISTER FOR A CHANCE TO BE # a ONE OF FIVE 1380 MIMNEAS OWN MONTHLY! = NO PURCHASE NECESSARY TO ENTER OR VIN. • • IREBISTRESE EN EL SORIEO HENSUAL #VOID UNERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. _ , PAPA SER UND BE LOS CINCO BAHADORES DE $3001 F = OFFICIAL RULES i(INNERS A% umloves.cm+/survey * # 1t * REBISTER BY UNPiETING A GUEST SATISFACTI'H SURVEY ; STORE: 1525 TERMINAL: 16 06/26/17 15:32:57 . VITHIN OV: UEEK AT: uay.louls.coe/suvey F t YOUh IDI 01671 1525 172 ; NO PURCHASE M USiARY TO ENTER OR VIN. ' 1110 UNERE PROHIBITED. MUST BE 18 Op OLDER TO ENTER. 'ICIAL RULES I UINNERS AT: vou-100s.c00/survey ' ,rt,i+*#tett,Kat*;ktt##l,kt,atrt♦a+#,tkFRttitt4�a t: 1525 TERMINAL: 01 06/21/17 14:40:85 611-55404 6.28.17 LaWEV- LOVE'S HOME CENTERS. LLC 6002 NORTH SMADELAND AVE. 1110IAN/d'OLIS, IN 46250 (31h 576 2?00 — SALE — SALEW SOWAK3 2274/15 TRANS#: 0074o10 06 11-I1 408910 5-SIE TREATED SIAM STRI 64 85 } 5 1 12 97 i SIX1101 AL: 64.85 wAL TAX: 0 00 11MICE 13505 TOTAL: 64 85 DEBIT: 64.65 DEBIF:XXXXX)XXXKXX4523 ANO011T:64 85 AUKDA75848 SUIPED REF1D:02062l066369 06/21/17 15:40,35 TRm.E:00796431 PURCHAS; (ASH 6ACK TOTAL DEBI( 64.85 0.00 64 85 - STORE: O28B TERMINAL: 23 06/21/17 15:41:21 0104444400 READ IMMEDIATELY +►4••1010104 YOUR TRX EXENh ACCOUNT 1 119100489 DILL EXPIRE ON: 06/21/2017. PLEASE 60 TG THE CUSTOMER SERVICE DESK IO REMEU YOUR TAX EXEMPT ACCOUNT. •+xf•44N READ INNEDIATELY ++a4a4so j N OF ITEMS PURCHASED: y 10 EXCLUDES FEES, SERVICES AND SPECIAL ORDER IIEMa TOM YOH FOR SHOPPING LOVE'S, SEE REVERSE SIDE FOR RE10R11 POLICY. STORE MANAGER: In BYCIEK "Do HIRIRO LOVE'S PRICE MATCH GUARANTEE FOR MORE DETAILS, 11511 LOUES.000/PRICEMATCH •4!r•f4x#41f14444x}4r#44/1410104++4110 410 10441*4410 a10441044410#! 10 in OPINIONS COUNT! + j + KBISTER FOR A CMANCE TO BE s + ONE OF FIVE 1300 NIIBi m OMAN#MONTHLY! 4 AEOISTRESE EN EL SORTEO MENSUAL 4 * PARA SER LINO BE LOS CINCO BANADORES BE 1300! 4 + REOISTER BY COMPLETINI A GUEST SAUSFALTION SURVEY + + VITHTN ONE UEEX AT: uuu.10ues.can/surugy ' Y 0 U R I A 1 23505 0288 172 s s 10 NO PURCHASE NECESSARY TO ENTER OR VIN. x VOID d11N PF'AMIIITE0. MUST BE 18 OR OLDER TO EMIER. : + OFFICIAL RULES t VINNEBS AT; uvu luues.c00/survey +•44444104##Nf{#14144►fi F44101044104+41101af 444110 441#}104a10#4 THE CENTER OF PERFORMING ARTS Invoice# 2675326 FA 355 CITY CENTER 06 (800)553-2661 6Date 06/14/2017 The Palladium www.plymate.com CARMEL,IN 46032 6..1515..1717 CuStop# 1028 OiP'lyrr>tate 819 Elston Drive �d 10" 4.0fi Ed Penman „ A�F�rel&Floor Shelbyville,IN 46176 �,brkplace Vat Prog�arls RT 5 Line # Name i Nsa ption Inv. Qty. Rental Kepi. Set,Up 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 06 BLACK SMOKE WATERHOG 12 6 $54.00 11 ROT 4X6 BLK HOG 4 2 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 $471.26 A44jwwmeq,W.&W Tax Total $471.26 Thanks for your business. Your Service Rep-,�L-Ee x Z7w,'tg7olt Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 6/14/2017 10:02:09AM NTS RT 5 THE CENTER Old PERFORMING ARTS Invoice# 2678413 / 355 CITY CENTER Date 06/28/2017 (800)553-2661 The Palladium Cust# 1028 ANd s www.plymate.com CARMEL,IN 46032 Plymate 819 Elston Drive Stop 10 Shelbyville,IN 46176 Ed Penman WarkplaceApparel&floor lVat Prograris RT 5 z s d� i�FarlrteJn, Imr. Qty. Rental Repl: SnUp 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 611-55406 3 ROTATE 4X6 COM FLOW 8 4 6.29.17 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 R6446 A4V i WW uric,UUWW Tax Total 471.26 Thanks for your business. Your Service Rep-,aaewR7,&mf7m vll� Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 6/28/2017 8:27:51 AM VJ RT 5 Priority Communications Invoice Phone:(317)805-1090 Fax: (317)805-1099 3880 Pendleton Way,Suite 300 Number: 10985 0axW Indianapolis, IN 46226 Date: 11/30/2016 Priority Communications Source:Contract No.10213 St 37-%T, A=,. SU'??O:?T C- a.>N..iE°. Bill-To Ship-To Attn:Susan Meyer Attn: Susan Meyer Center for Performing Arts Center for Performing Arts 355 W City Center Drive 355 W City Center Drive Carmel, IN 46032 USA Carmel, IN 46032 USA Acct.No. A/R Cust.No. Customer PO Reference Sales Rep Ship Via Terms 10075 Center for Perform Steve Maddox Net 30 For the period from 02/01/2013 thru 01/31/2018 Contract# Start Date End Date Contrail Tvoe Reference 10213 02/01/2013 01/31/2018 Silver Support Description: Platinum Level Customer Support-5 Year, Paid Annually-YR 5 Qty. Item ID Description UOM ` r Total Amount Due: $7,098.93 kt �i�i�� i r� (*denotes repair item) invoice_tantivy.rpt Printed:6/19/2017 10:07:16AM Page 1 REPUBLOC AWS THE CENTER FOR PERFORMING ARTS Invoice e32 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202415050 the App Store or Google Play Payments/Adjustments Date Description Reference nt 05118 Payment-Thank You 15048 41,009.00 Account Account Number Summary 3-0761-1027243 Current Invoice Charges Invoke bate May 31,2017 The Palladium 1 Center Green (L1)CSA C000278 Invoke Number 0751.003509563 Carmet,IN Prevkms Balance $1,008.80 PaymentstAdjustments 41,006.00 1-Waste Compactor 30 Cu Yd On Call Service (S2) Unpaid Balance 40.20 Date Description Reference Quantity Unit Price Amount Current Invoke Charges $1,009.00 05131 Rental 05!0111746131;17 $885.00 $885,00 1-Recycle Container 3 Cu Yd Scheduled Service (S5) AU4n-One Recycling Date Description Reference Quantity Unit Price Amount 05/31 Container Refresh 06101/17-06130x17 10000 $9.00 $9.00 05131 Recycling Service 06!01117-06130117 $11500 $115.00 Pay$1 0This Amount Current Invoice Charges 611-55406 $1,008.00 r r 6.12.17 N Due By: 06/20/17 �cz%�p2nrL v, Contact Customer service (317)917-7300 0 0 I Z Important Information JEAN 09 2017 Z Semce Interruption Poky AJ accourns wdh a balance zover 60 days will"penewe a semce iMwWpfwn 1BX Z unless prior amargatnenis are made ' Thanks for being a byal customer and lex eustnng us to Z handle your recycling and waste needs responsibly Zwhile pmLnwp our Blue Planet 2 Z a V_ O O O O CURRENT 30 DAYS 60 DAYS I DAYS _] Manage your account online 2417, 1.609.00 .0.20 0.00 j 0.00 on any device with My Resource. o A , wnh M Resource v y you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. REPUBLJC Pay This Amount $1,008.80 seavu s Please Return This Portion Account Number 3-8761.1027243 With Payment Invoice Date May 31,2017 632 Langsdate Ave Invoice Number 0761403509683 Indianapolis IN 46202415050 Payment Due Date June 20 2017 Return Service Requested L2RAASOTZY 00?819 Make Checks Payable To: IrI1IIrIIIIIrI1111rIIrUlI'111lllnllllrllrrrldllUllllli'llllll ; , • THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR IIIIII'lll'liirlllfll"Ilii'III'IIIIIIIII""Ill'lllll'll'I'lll'I CARMEL 1N 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000035095830001009000001008804 REPUBLIC THE CENTER FOR PERFORMING ARTS Invoice 032 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 of Indianapolis IN 46202.116060 the App Store or Google Play. Payments/Ad)ustments Q& Descr on Reference Arrmn •unt 06!26 Payment-Thank You 15228 -$1,009.0( AccSummary Fn umber 33761-1027243 Current Invoice harges te June 30,2017 The Palladium 1 Center Green (L1)CSA C000278 mber 0761003547140 Carmel,IN Previous 51,00660 Adjustments .51,009.00 1-Waste Compactor 30 Cu Yd On Call Service (S2) lance -50.20 Qatg 1k Reference !C t en oke charges $1,009.00 06130 Re i 06!01/17-06130117 $885.00 $8850( 1-Recycle 0-ontainer3 Cu Yd S;chedukd Service (SS) A114n-One Recycling Q& Description Reference Quantity Unit Price Amun 06130 Container Refresh 07/01/17-07/31117 1.0000 $9.00 $9.0( AmountPay This 06130 Recycling Service 07/01/17-07/31/17 $11500 $115.0( $1,008.80 Current Invoice Charges 611-55406 51,009.0( Due By: 07/20/17 7.13.17 Customer Service (317)917 7300 z z • • • • z Seviee Interruption Po6ey All aaounls with a balance z unless s days will gernelnCa a made•lrrterrupbon / A �__ _ y L � z Thanks for bein0artan'lWal a aeullDrrlet and for trusting us b "'� 'made �� i; �.%' zhandle yew reaFfing and waste needs responsibly / J�j E while protechn0 our slue Planet z $y. z 8 s s H Manage your account online 2417, 11009.00 4.20 0A0 1 0.00 g on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-a9 with a Visit republiconline.com touch of a button.Visit repubikoniine.com to get started. to net started. . Please see reverse side for terms and conditions. REPUBLIC Please Return This Portion Pay This MrwuntS1.00t.iO With Payment Account Number _-. 3.0781-1027243 Invoice Dale June 30.2017 W, 632 gsdaie Ave Invoice Nwnber ___.0781-003i94T148 Indianapolis IN 46202-115050 PaymerN Due Date --- July 207 2017 Return Service Requested Make Checks Payable To: f2RAASDTBB 002542 Ir]Ic]111111]]Irnl'li[illlilllill'lllilllllill'"lllllllll")Jill THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR 1t]rfll]II]III]]lrlcrlllrll]r'll'ill!]IIIliI11,rJill llrlllllll]l' CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000035471480001009000001008802 611-55404 Ritron Corporation 6.16.17 Carmel,IN 46032 Drive Customer Invoice /�2JL!'X.Q.IL - Tel 317-846-1201 12710 Fax 317-846-4978 ORDER INFO Cust PO No: Dennis Sieracki Invoice Date: 6/15/2017 Due Date: 7/1512017 Terms: Net 30 Remit Ritron Corporation Order No: 11324(6114117) To: 505 West Carmel Drive Note: Carmel, IN 46032 BILL TO Center for Performing Arts Center for Performing Arts 355 City Center Drive SHIPPING INFO Carmel,IN 46032 Ship Date: 6115/2017 SHIP TO Center for Performing Arts Shipper No: 12710 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 I Qty My Price 1 JU-410-Repair-RADIO,405-470MHz,4W,BA17/CHGR/ANT 1 1 115.00/pcs 115.00 Center for Performing Arts Part:JU-410-Repair S#U05875 MFG:022001 CAME WITH ANTENNA/BATTERY/MIC(RSM-9X)—REPAIR WARRANTY EXPIRED--+MIC BAD NO TX+++ Release No:1 Serial Numbers:A100245093R2 2 Handling Fee-1.000 @ 10.000000000 1 10.00/pcs 10.00 Note: Tax: $.00 Total: $125.00 Payments: $.00 Balance: $125.00 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 Carel,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. 6/15/17 4:24 PM Page 1 Ritron Corporation 505 West Carmel Drive 611-55404 Customer Invoice �N`� Carmel,IN 46032 6.16.17 �RQ Tel 317-846-1201 12741 Fax 317-846-4978 ��/�QyL�yzQ,yti ORDER INFO Cust PO No: Verbal Ed Invoice Date: 6/15/2017 Due Date: 7/15/2017 Terms: Net 30 Order No: 11352(6115117) Remit Ritron Corporation 505 West Carmel Drive Note: To be hand delivered by Dennis S. TO: 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: 6/15/2017 SHIP TO Center for Performing Arts Shipper No: 12741 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 CRY Price 1 RSM-9X-SPEAKER MIC,LARGE W/EARPHONE JACK,SLX/J 1 1 53.00/pcs 53.00 Center for Performing Arts Part:RSM-9X Release No:1 Serial Numbers:A100286821 2 Handling Fee- 1.000 @ 10.000000000 1 10.00/pcs 10.00 Note: Tax: $.00 Total: $63.00 Payments: $.00 Balance: $63.00 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. 6/15/17 4:24 PM Page 1 I IIIIII VIII IIID VIII ILII(IIII IIII IIII Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 436218-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 6/27/2017 www.runyonrental.com Date Out: Tue 6/27/2017 8:53AM 1-800-276-Tool(8665) 317-566-8888 Phone "Doa't be a toel-Roof aw 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 32566 Terms: On Account CENTER FOR PERFORMING ARTS 317-660-3373 Phone 317-660-3374 Fax 355 WEST CITY CENTER DR CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: RYAN GRAY Salesman: NONE Qty Key hems Returned Date Status Each Price 1 8326#0001 PLANER WOOD ELECTRIC HAND Tue 6/27/2017 3:36PM Returned $20.00 $20.00 lday$20.00 lweek$80.00 4weeks$240.00 CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 611-55404 6.28.17 Thank You for your Business Rental Contract Rental: $20.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver. $2.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $22.1)0 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name. Total: $22.00 Paid: $0.00 Signature: RYAN GRAY Amount Due: $22.00 �th�ame group INVOICE 00, I.T.Simplified TM 164341 CRN. The AME Group r 6001 East Old Hwy.50 Vincennes,IN 47591 Telephone:(812)7264500 2016 611-55404 at Fax:(812)726-1407 6.20.17 Federal I.D.*354630314 (�1000"M-a yL SOLD TO: Center for the Performing Arts SHIP TO: PALLADIUM-CENTER FOR PERFORMING 355 W City Center Dr ONE CENTER GREEN 355 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS,IN CONTACT: Ed Penman CONTACT: 06/09117 0084480 NET 10 303271 04113117 140168 VOLSOCTY PART DESCRIPTION UNIT PRICE N TOTAL 1.()7() Professional Project&Consulting Services $900.00 $900.00 COMMENTS CALLER: Ed Penman Call Details: Order#140168-Qty 4 APC UPS 1500 wl Mgmt cards and Implementation Solution, Installed APCs as requested Thank you for calling the ame group! We value your businessl SUBTOTAL: $900.00 SALES TAX: $0.00 TERMS: NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $900.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55404 6.20.17 the ame group INVOICE 000 I.T.Simplified °° 164342 The AME Group C ;C I x D 6001 East Old Hwy.60 Vincennes,IN 47591 g I) JUN 1 5 t O V Telephone:(812)7264500 2 0 1 6 At Fax:(812)726-1407 Federal I.D.835-1630314 By' SOLD TO: Center for the Performing Arts SHIP TO: PALLADIUM-CENTER FOR PERFORMING 355 W City Center Dr ONE CENTER GREEN 355 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS,IN CONTACT: Ed Penman CONTACT, ;;;;..;2 0084490 NET 10 03/29117 139871 VOLSON TOTALCITY PART DESCRIPTION UNIT PRICE 1.00 Professional Project&Consulting Services $00.00 $600.00 COMMENTS CALLER: Ed Penman Call Details Order 8139871-New IDF Project Solution: Installed Switch,fiber cable,and POE injector. Need fiber traced to source to connect to network. Project complete. Thank you for calling the ame groupl 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 ALAI AGREEMENT No. : 995232 611-55404 DATE: 06/26/2017 $ $ 17 pfd to: PALLADIUM CARMEL Bill to: carpet binding ONE CENTER GREEN CARMEL IN 46032 Y•tacts: JEFF STEEG 260-438-9053 OFFICE 317-819-3490 QuantityDescription-�- TM Unit- rice Total !rice --- --- 1.00 BINDING 6 RUGS BY POINDEXTER'S PER 960.00 960.00 SIZES 52' LONG 1.00 HANDLING FEE / PICK-UPS / DELIVERIES 440.00 440.00 PRICING PER A. GINDT CUSTOMER TAX ID NUMBER: CUSTOMER DECLINED CLEAW`� -;— 50% NON-REFUNDABLE DEPOSIT ON ALL ORDERS 1.00 Down payment CASH/CHECK 0,00 0,00 1.00 Down payment CREDIT CARD 0.00 0.00 SUB TOTAL: _ 1,400.00 TAX: 0.00 TOTAL: 1,400.00 �// DEPOSIT: /l �� /`I/a< DNCEDUE 1,400.00 _- :teen by: WARRANTY ;= e undersigned ("Buyer"), having read and understood all the terms and editions of this Agreement, including but not limited to those stated on the verse side hereof, jointly and severally agree to purchase the described goods d services for the contract price stated herein and to be bound by all the rms and conditions of this Agreement, upon and subject to the acceptance of is Agreement by the Seller. yer signature: Date: / / OFFICE 2rN2017 Amazon.com-Order 107-0055386-2751472 ,amazan.cam, Final Details for Order #107-0055386-2751472 Print this page for your records. Order Placed: November 27, 2016 Amazon.com order number: 107-0055386-2751472 Order Total: $58.54 Shipped on November 28, 2016 Items Ordered Price 2 of: NETGEAR ProSAFE FS105NA 5-Port Fast Ethernet Switch (FS105NA) $18.95 Sold by: Amazon.com LLC `.// Condition: New 5 Gao� Shipping Address: Item(s) Subtotal: $37.90 Brett Waliczek Shipping & Handling: $0.00 PALLADIUM GIFT SHOP 1 CENTER GRN ----- CARMEL, IN 46032-3809 Total before tax: $37.90 United States Sales Tax: $---6 Shipping Speed: Total for This Shipment:$4 Two-Day Shipping ----- Shipped on November 28, 2016 Items Ordered Price 1 of: Mediabridge Cat5e Ethernet Patch Cable (25 Feet) - RJ45 Computer Networking $7.99 Cord - Blue Sold by: Mediabridge Products, LLC (seller profile) I Product question? Ask Seller Condition: New 1 of: Mediabridge Cat6 Ethernet Patch Cable ( 5-Pack - 5 Feet ) - Soft Flex Tab - R745 $9.99 Computer Networking Cord - Multi-Color - ( Part#32-699-05X5M ) Sold by: Mediabridge Products, LLC (seller profile) I Product question? Ask Seller Condition: New Shipping Address: S Item(s) Subtotal: $17.98 Brett Waliczek Shipping & Handling: $0.00 PALLADIUM GIFT SHOP 1 CENTER GRN ----- CARMEL, IN 46032-3809 Total before tax: $17.98 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$17.98 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $55.88 Visa I Last digits: 1911 Shipping & Handling: $0.00 Billing address Total before tax: $55.88 Brett Waliczek Estimated tax to be collected: $2.66 2/312017 Amazon.com-Order 107-005538&2751472 14418 MOURNING DOVE LN APT 201 ----- NOBLESVILLE, IN 46060-8759 Grand Total:$58.54 Qnited States Credit Card transactions Visa ending in 1911: November 28, 2016:$40.56 Visa ending in 1911: November 28, 2016:$17.98 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 WELCOME TO BE';T Ell'r 14610 N MERTOIAN Sl CARMEL, IN 46032 (317) 841 1 11,0 Keep your receipt! IIIIIIIIiill IIIIIIIIIIIIIIII.Iillllllillll illlllflill ,a] 4 000160 4412829-560807-5239GS c„?i•Zi !,4r, 1490 004 6921 12/05/16 13:25 887016 NS-PU125AA 34.99 12PT USB 2.0 A/A EXT CABLE 1928575 WNA3100-100 34 99 NETGEAR WNA3100 N300 ADAPTER Sales Tax 2.45 SUBTOTAL 69,98 Sales Taxi TOTAL 7 n� ******x9442 NFC USD'o ISA iPPROVRL 03633C IY BEST BUY (EMBER ID 0591 96210 WELCOME 11025 611-55404 17200 *_- BLVD 7.25.17 NOBLESV1LLk. 1N 46060 (317) 776-4643 approved for$84.98 For Songbook building network Keep your receipt! connection. 11111111111111111111111 ,111111111111 Val 4,000162 849555-126849-535319-922130-535 1025 064 2615 12/23/16 13 56 8566212 MP EXP 800 39 99 8 OUTLET SURGE W/ 2UaB BLACK Sales Tar. 2 80 8669942 WIIDA3100-10 44 99 NETGEAR WHOA3100 N600 ADAPTE Sales Tax 3.15 -IJBTOTAL8� � s Tax TOTAL 9093 **********9442 4 C USOS 90 93 ,2 VISA APPROVAL 08302C MY BEST BUY MEMBER IO 0591596210 Bf%cTT, TKiNKS FOR SKOPPING AT BEST BUY "QDAY! YMR MY BEST BUY BALANCE AS Of i.iG2 2016 PJSIED POINTS. -IE' GO TO Bes1Bus.cu+i FOR MORc INFO 14-dal reluin Feriod on Phones and Carrier C0117PC+able Revices for all WELCOME TO BEST BUY 4490 14610 N MERIDIAN ST CARMEL, IN 46032 (317) 846-1150 Keep your receipt! IIIIIIIIIIIIIII I I IIII II1111111IIII Ilit1111111 I1111111III Val #:000027-163846-871111-851518-838506-679 0490 005 6477 02/04/17 17:09 8669942 WNDA3100-10 44.99 NETGEAR WNDA3100 N600 ADAPTER Sales Tax 3.15 SUBTOTAL 44Z.9�9 Sales Tax y TOTAL '4S-<4 **********9442 NFC USD$ 114°• 4 VISA APPROVAL 07307C MY BEST BUY l MEMBER ID 0591596210 BRETT, THANKS FOR SHOPPING AT BEST BUY TODAY! YOUR MY BEST BUY BALANCE AS OF 01/25/2017 POSTED POINTS: -114 GO TO BestBuy.com FOR MORE INFO 14-day return Period on Phones and Carrier- Connectable Devices for all customers. 15-day return Period on almost everything else. A valid receipt is required for all returns. Except where Prohibited, we may request an ID. ID info may be stored in a secure, encrypted database used for tracking returns and exchanges. Returned items missing Packaging or accessories are subject to a missing item deduction. For return Promise details and a complete list of exceptions, ask for a Policy flyer or go to www.BestBuy.com/Returns. To learn about our Privacy Practices Please visit www.BestBuy.com/privacy. YOUR CUSTOMER SERVICE PIN IS: 0490 005 6477 020417 9 611-55402 6.26.17 White's 1VAIEm.-d-,sllre (III,I 40 L",14 rJ 1 1-1..1 lha4 s f o itoppina j our rlaulli sto a (I White ' s Ace Hardware- Carrie E 73; targe Inc- ;d Carku 1, IN 4603 317146 ?Sli I THE CENTER FOR TA FEtFOIIIIUG Alt I, ACCOUNT # 11901101 ITEM )-f SAI UREti EXT 074985001567 —1 R— 6 5l g 6.9g 19160 IN:F GREAT STUFF 4iAF/:RIM: 21jD' .? Great Stuff i 6 99 T�..X ! 0 00 FTOTAL' $ ._.__ 6 . 99 CHARGE_r.. 6 94J I AGREE TO PAY TH f.BUVi -OT01 ACCORDING TO THE POSTED TERMS 'NC, r01l:.TIONS c;`Lr SIGNATURE RYAII 3R4f EMPLOYEE TERM I WO INE DATE 20000003 1024 21F911AS 1k-22 29-Jun-j7 ,3 Your ruce I it Tai artuas your iio-has-te-rel.nn INVOICE 611-55402 6.26.17 V1'hite's 11l� �I "I�:u•vw>tl•r �,.�s<ved .ti. �rv,•d +jiY�rrt.'r'•irr The A a f it it op,I n0 our aid I i sl a White ' s Ace Hardware- Cartine i 731 4 hige int: rd Caput. l v !60- 31i Elf-;S1' ; THE CENTER FOR Ti= [Elli lfll116 ARTS ACCOUNT I IIWit 1 ITEM 7'1 SAWFEG EXT 0748SO61567 2 an 6 S9 13.98 19168 IA'I GREAT STUFF 6API RI Y; 2115 r Greet Stuff �-1 Ttl1rL 1 13 98 LX ! 8 00 ± ETOTAL $ 13 . 98 :MARC E 1 AGREE TO PA', TH hE Pa 'O(Al A--CORDING TO THE POSTED TERMS 'AL .ON:i T[OILS i 00 SIGNATURE RYAN ',TiAV ..�W EMPLOYEE TFRM 19va IME DATE 29989"3 1921 211911'199_ B6 29-Jun-17 1 tout rl+Cti it 1Latanteus t your no-his IC-telutn INVOICE 4 t t i White's AWERardnare EN�Ef (rF1l'ff,'!t ( Eftl<•t• 1 Thanks for shopping our friendly store White ' s Ace Hardware- Carmel ardware-CarmeL 731 S Range lIna Rd Carmel. IN 46832 317-846-2311 G i THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1196687 ITEM 27E/REG EXT 871497152374 1e 15 98 15.98 106958 EACH PELICAN HAND HELD PAIL tti I 871497623249 4 90 2 79 11.16 I 1238559 EACH 4 ROLLER CVR 3/8 PROF Roller Corer 4" 071497662941 1 91 3 97 3.97 101734 EACH 4 ROLLER FRAME PROF Roller Frame 7144 152381 1 60 3 98 3.98 1 19695 EACH PELICAN LINER 3PK 992901 199793 1 88 7 38 7.3E 4238983 EACH 1 611-55402 COUPLNG SJ FLEX,1.5X1.25 6.26.17 ' SUBTOTAL S . 42 47 ��/�¢iLhLCLrL TAX s 0.80 TOTALS 42 . 47 CHARGE 42 47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s SIGNATURE RYAN GRAY EMPLOYEE TERM INVII TIME DATE 28891814 1814 218 2143 62:86 22-Jun-17 Your receipt guarantees your no-hasals-return T NVtl T r. F White's AWEIL.trdware ly�uvct.tic t'✓:r.�• �y rrrcf.�>ic r tha-A s f it A opp i tg our rle RII i sto e f White ' s Ace Hardware- Car-me 1 13! !; Itaig. mi, Rd Car:nr.. IN 4613- THE 683- THE CENTER FOR TH 1`00(0111116 Alt f ACCOUNT I 119013c r ITEM 311 SALr/REG EXT 071497106384 2 L0---4.99 9.98 1394972 IA:H "FACTORY SALE 4" I'NIBRL,.H' Wooster Factory .a e 071497105844 1 20'—�4 99 4 99 1238146 1A:H SOFTIP ANGLE SASJ Wooster Softip t 07149716 5 » 83 � 2 iif 5_q 9 11.98 1371541 l A:H 611-55402 'PRG 9 ° ROL.ER WOVE4 Si Roller Cover 9" i 6.28.17 071497644619 240 1 54 3.88 ��L17L�ifi 1395177 !A:H TRAY LINER 11 Roller Tray/,.ire !;J1T01rL 1 30 83 TAX 1 0.00 i TOTAL $ 30 . 03 i I CHAP.CE-----3 4] L.1000`i""""" I AGREE TO PAY 11: YB.Yri. 0 Ai ACCORDING TO THE POSTED TERMS HI 1,311:.11011S !!! .01, SIGNATURE ED PFV%N EMPLOYEE TERM ;4vt 11HE DATE 20000003 1024 2169235 09 23 23-Jun-17 Your ',:cE 1 it !1l or at tuuS your 110-1 M.'It-raIJrn INVOICE t'4't>h.". t i,Il�li: t :ii4l�4:1CY Vsrrrfq, lana e•iy trerl' ire l ha,l o f it of op i nO I our ;rie idl i sl;ire White ' s Ace Hardware- Car-me l 73, 1 llao0e.illu Rd Cerucl 1.4 460B: 611-55402 31, L46- 111 6.26.17 THE CENTER FOR Ti FEHFa'41I116 ARf°, ACCOUN' 1 1190bf► ITEM ]TY SAII:/PEG EXT j 038902073815 r.»1 30 12J99 12 99 H48604 I P:H STARORV OUTER IN 10X1 88 911410809 �1 Eq 6.59 6.59 2466175 I P:H BIT DRILL +.12" 'C(IB1Lf OW" 885911410809 1 sU ' 6.59 6.59 2466175 IA:H "BIT DRILL i,12" COBALT UW' S.falliNl 1 26 17 TAX 1 0 80 TOTAL 26 . 17 i.6 1 i I AGREE TO PAY Tei J.B)VC lOfAl ACCORDING 70 THE POSTED TERMS '.Nl :0`11: TIONS 1 � s SIGNATURE RS'A)I EMPLOYEE TERM IVtw IME DATE 20000083 1014 280925"S4 V—09 23-Jun-11 i !OUt IuGe 1 �t ;ILaI aRt11N3 your no•h Mc U-1&I Jrn INVOICE 4 ii ACER111-dware 411141 6af.1.•11 t r►°saarl. :1'rs�r�rr Thanks for chopping our friendly store r White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTT SALE/REG EXT 041333216010 1 00 7 52 1.52 6 38285 CD/2 11-55402 DURACELL ALKLN 9V 2PK 6.28.17 Duracell 5954 2 00 2 17 4.34 EACH I KEY SINGLE CUT SUBTOTAL $ 11.86 TAX S e ee TOTAL $ 11 . 86 CHARGE 11 86 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i i SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2eeNe14 1015 21094016 04=31 26-Jun-17 your receipt guarantees your no-hassle-return INVOICE Nkllite"s .� liard�t>rrr 411141 t"irrc°�t:rr i:`trryr{ r 1 hanks f it :.t opp i ig our +rieidli store 611-55402 White ' s Ace Hal,dware- 6.27.17 Garnle l ��i/oQJZ>r9l.6liL 731 S Raiga t ine Rd Carmel. 1N 46032 317-b46-231 1 THE CENTER FOR TIE PERFORMING ARCS ACCOUNT 4 : 11901101 ITEM ]TY SALE/REG EXT 099575448089 �7 15 21.99 21.99 2380010 I.A CH CM RATCHET 3/80R TLROROP 0995 5506581 . 1.005.99—57 J9 2296598 I:A CH CM SCKT 3/81R 9/'6121)TI)P —S:BTOiAL E 27.98 TAX $ 0.06 TOTAL $ 27 . 98 CHARGE —,.27.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CON:ITIONS ore SIGNATURE JEFF STEEG EMPLOYEE TERM 140 LIME DATE 20099983 1024 21l94Tii8 0I 20 27-Jun-17, n-17 Your- rdcEi:it guarantees your no•h:res le-retur n INVOICE