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316200 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 357616 e CK AMOUNT: $....78,805.97' ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, I�il� s? ?a CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 316200 CARMEL IN 46032 CHECK DATE: 09/26/17 Miron� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 07312017 78,805.97 OTHER CONT SERVICES g 2 n % n ƒ « M \ m O 002 2 2 k / 0 \ ^ - ;o a: } q 2 % m # n X w 2 j \ c k i k CD — N m E \ m O # ; w 5 / 2 m X -n k 0 C) / @ CD m q 2 / K 3 D _ ° o • 2 m / \ § 7 / D & ® � 2 ? 2 i q -n> 2 O I � \ § q E $ 4 $ z > 2 0i 2 f ® r- 0 z E / f 2 i 0 ( n k m ° CDCaq / & _ � � k k 2 @ 2 ( 2 k f CD 2 + - E C g / CD $ \ G K \ § \ 0 k a = 3 m . a / ° I Z \ o C? % K E g 4 Z ƒ -k I 2 / } , § t k / m o i - \r O \ j m k 2 \ § k \D / .« 0 07 ; k ] -n < 0 e o E ] 0 t k 7 \ \ § m ƒC o D\ w � Z \M CO\ _) / e° { }_� CD $ ( �) t ) o a E > gq \ 2 _. § o f CD / \\ j _E / r ? f § ¢ 2 ] A { c C C B k C \ c G m / 3 m CD k ) ( & R ° CL \ > & g § § OD o 2 § k I 7 The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Carmel, IN 46032 Date Invoice# 7/31/2017 07312017 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-July,2017 78,805.97 78,805.97 Submitted To SEP 19 2017 Clerk Treasurer Total $78,805.97 Center for the Performin g Arts,Inc. July 2017 f I - INVOICE DATE INVOICE PAYEE AMOUNT i - 71I 1317 574-0827 644 3 AT&T 689.06 7/7/201X 7/31/2017t 682594300! CITY OF CARMEL UTILITIES 1 158.9 jCG713549 CUSTOM FLOORS 800.00 7/5/20171 3590-3717-01-5 DUKE ENERGY 2131.02 7/26/20171 450013.001a ERMCO 1 650.00 7/3/20171 36478 ESG SECURITY 264.00 7/8/20171 36545 ESG SECURITY 1736.00 7/15/2017: 36618 ESG SECURITY 1808.00 7/17/20171 366371 ESG SECURITY 299.00 F 7/22/2017 i 36696 ESG SECURITY 204.75 36720; ESG SECURITY 1 1912.00 7/29/2017{ 36794; ESG SECURITY 1912.00 7/26/20171 3151 FORCE TECHNOLOGY SOLUTIONS j 450.00 -- 7/14/2017 iPAYROLL RYAN GRAY 1499.76 7/28/20171; PAYROLL RYAN GRAY 1499.76 7/28/2017 PAYROLL RYAN GRAY 1 60.00 7/14/20171 PAYROLL RYAN GRAY-PAYROLL ACCRUAL i 7/14/2017 PAYROLL REVERSAL-6/26-6/30/17 PAID 7/14/17 j -749.88 PAYROLL BENEFIT ALLOCATION REVERSAL-6/26-6/30/17 PAID 7/14/17 -48.59 7/31/2017; 7/31/2017. PAYROLL PAYROLL BENEFIT ALLOCATION 740.64 INSURANCE HYLANT-CORP PROPERY INSURANCE 1317.00 7/9/2017 f I 4651 MARQUIS 8263.50 7/26/2017I 46661 MARQUIS 15563.86 7/5/2017 MCO201227 MID-AMERICA SOUND 24314.81 6/30/2017 364634'1 ESG SECURITY 6/30/2017 1 36478 ESG SECURITY 7/12/2017 ,748555145-046 NBI-CREDIT CARD-SPRINT 64.97 7/19/2017 1113-5198899-4183467 NBI-CREDIT CARD-AMAZON 92.38 7/7/2017 1 12432283 NBI-CREDIT CARD-GLOBAL 307.43 7/6/20171 FW616131529 NBI-CREDIT CARD-HOME DEPOT-REFUND -10.97 7/25/20171 1170612-034 NORTH MECHANICAL 1054.00 7/12/2017; 2681523 PLYMATE 471.26 7/26/2017 2684667 PLYMATE 471.26 7/31/20171! 0761-003547148 REPUBLIC SERVICES 123.80 7/31/20171 0761-003582562 REPUBLIC SERVICES 1852.73 7/17/2017; SA-THE BLIND MAN 1100.00 7/11/20171 1673911 THE AME GROUP 2094.00 7/26/20171 168636} THE AME GROUP 595.00 7/28/201714 1690041 THE AME GROUP 412.28 7/31/20171 169182 THE AME GROUP 1050.00 7/31/2017 169181 THE AME GROUP 2600.00 7/17/2017 83878406 SIMPLEX GRINNELL 1 744.80 7/10/2017 21101205 WHITES ACE HARDWARE I 130.44 7/12/2017 21102138 WHITES ACE HARDWARE 12.47 7/16/20171 21104360+ WHITES ACE HARDWARE 123.00 7/19/201 ! 21105539f WHITES ACE HARDWARE 16.86 7/19/20171 21105746 WHITES ACE HARDWARE 0.59 7/19/2017; 21105867 WHITES ACE HARDWARE 8.05 7/21/20171 21106250 WHITES ACE HARDWARE 7.28 - - - - 7/25/2017 21108475 WHITES ACE HARDWARE 1 2.17 7/28/20171' 1 21110024 WHITES ACE HARDWARE I 6.58 1 TOTAL 78805.97 THE CENTER FOR THE PERFORMING Page I d 3 Allis AT8cT %NA AewemtNembu 22 2017 6243 %NAPH7l HAMILTON Btllisl Doh Julda!22,2017 755 CITY CENTER OR CARMEL,IN 460723106 Web Silo att.COm 611-55432 Ievelce Nembar 31757M707 8.7.17 Monthly Statement Jun 23•Jul 22,2017 Previous Bill 664.53 •Total AT&T Savings 89=78 Payment Received 7-17-Thank Youl 669,53CR Adjustments 00 L Plans and Services Balance ,00 glaafMt_service-Jei 22 two anri Charges for 317 514-0817 Current Charges 689.06 Mon"Charges 786 Bea Local Calling Unlimited B 7500 Total Amount due $689.06 Individual Message Business Unlimited Local Usage Calling Name Duplay Amount Due in Full by Aug 14,2017 Caller Identification 8y choosing Bw Local Calling Unlimited B, you are saving S12154 over the cast of the same services purchased separately Onfine:att.comlmyett errgea 17.88574.1716 Monthly Charges Pians and Services €85 54 ads Laval Ca1Nmg Ualimited 8 7500 1.800.480.8088 Individual Message Business Repair Service. UagmiM Local Usage 1-8 ASO.8088 Calling Naive Display For more information on products and services call Collor Identification 1.8004E10-Floes By changing Bus Local Caging Unlimited 13, AT&T Long Distance 3.47 You we saving 5127.54 over the costal the some 1.800.480.8088 services purchased separately Total of Current Charges 889,06 Chargasfor317574.1725 Monthly Charges 7,86 gars Laval Ca"Ua1>dtad B 15 OO Indniduat Message Business Unlimited local Usage Caffmg None Display Color Identification By choosing Bus Local Calling Unlimited B, you we saving S12734 over the cast of the some services purchased separately, Charles 1x317 574-1736 Monthly Charges 768 •PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE Sea'News Vag Can Use for addiiianid Wormstioo lost awvkae provided br AT&T IabwL,ATiT bnRame,AT&T MWWe■m. AT&T OWe w AT&T yYhceede baud epee Ow sneica oddnm tosaeem, Rdwn bonom pwd m web yws speck M aw emdesed•mwlepe 00 GREW-Ewell In papah►berme THE CENTER FOR THE PERFORMING Page 2 of 3 AT&T AAT3 00wd N 317 574OIt21624 3 %wwcr HAMI.TON Billing Dais at■ Jul 22,2017 355 CITY CENTER OR CARMEL,in 402 3we Inosite Nwabor 317574082707 Addldm tial Cia_w�.$is ----- Ths section of your bill reflects charges and credits resulting from _ account activity M0111:1111 S�Ba Local Callitq Ualltttihd B _ —^'' 00 Item Monthly Amount [Local aW%2UageBesiness "a . Dawn ep^on____ _ •satiny Rate Billed_. QsU_Jul 23,2017 United Local Usage Order NmaberR91454WM Caging Name Display Effective Jul 1,2017,your Caller Identilicalion Bill reflects an increase of By choosing Bus Local CaCing Untmited B. S4 55 in yaw Monthly you are saving 5127,54 aver the costo[the some Seance charges Charges we services purchased separately. p'orated from Jul I,2017 thru Jul 21,2017 Charges far 317574.1710 1 Monthly Service 3.19 Monthly Charges 785 Bus Local CaWsg Unlimited B 7500 Lout to 31 . Celys)Charged U317s74•It162 Individual Massage Business Ihdhnited Local Usage Pias Sam wy Unlimited Local Usage 7 Calls)billed at no charge per call .00 Callao Nome Display Calm Identification Surehor as and Other hes By choosing Bus Local Calling Unlimited B, 91 A Emergency System you are saving S121.54 over the cost of the same Wed for the State of Indiana 530 services purchased separately. Federal U wvemal Service fee t5 D5 IN Universal Service Sutchuffe 304 Charges far 317574.1774 IN Utility Receipt Surcharge 617 Monthly Charges 7.68 Cost Assessment Charge leis Bas Local tailing UalimfUd B XOD Telecomnwnications Relay Seance 21 Individual Message Business Tatal Swcbwles and Other Fees 4152 Unlimited Local Usage Taxes Callao Name Display Fader at at 3% --� 1759 Cello Ideatification Stale it 7% 4327 By choosing Bus focal ColUng Urdimhed B. Total Taxes 68.116 you are siring 5121.54 over the cost of the same Total Plans and Services 60559 services purchased separately. Charges far 317 574 Ila Mon*Charges 108 aT-T Long Distance Bus lines[Calling Unlimited B 7500 Individual Manage Business Message Regarding Terms&Cond'uions. Unlimited Local Usage To view your Teams&Conditions Ior AT&T Long Calling Name Display Distance,access www auvatiservicepubhcabons Caller Identification or call AT&T at the toll tree number an your 1x0 By choosing Bus local Caging Unlimited B, Invota SWIM you are saving$127 54 over the cost of the same (u of Jely 80, 2017) orrntt puha services purchased separately. Saha Charles 3.40 ToUI Meaft Service 588.02 C*Its sad AdJastsents .00 Call Chirps .00 Surcharges sad Other fees .35 lases 12 Total Invoice Srsrr 3.47 5801011087440 OLO2 MOM NNNNNNNY 019707 019701 a cilias ATar xeswidw Ve mne AN riahts nmvwd. att.com ' THE CENTER FOR THE PERFORMING Page 3ot3 AT&T ARTSNA Aacall Na Dat 317574-0627524322, 01 NANCY HAMILTON 810fnp Gate Jut 22,2017 35SCrtYCENTER DR CARMEL,IN e6MI 3106 Invoice Nweber 317571082707 • • • Distance like Iillim-continued service owl" lorMhly Service owpes Type of Service Period Ity, I. as Halla 07101.08106 1 3 00 Total Roethly service Charges 3,10 Total units awpes 3.60 Sirchnfes aced Oflher Fsos 2. Federal Oegalstory Fee 3. Fohral ltivanal Service Foe .21 1. 11 Inlwrael Sarvlco Surcharge .01 5. 11 Itfllty Ilecalpts Tat Ibcovery .02 Total Surchergu and Other Sean .35 Tests I. Federal .60 7. State .12 I. Ilai cipal .I0 1. IN ban State .00 Tsui Teras .12 Total invoice Chat" 3.17 Total AT&T Lang Distance 347 PREVENT DISCONNECT Thank you for being a valued customer Itis mpottnat to mfam you that all charges must be paid each month to keep yow account current mad prevent collection activities.In addition.please be aware that we are required to inform you of caftn charges that MUST be paid in order to prevent intarrup6m of basic local service These charges are skeady included in the Total Arnow Due and ere S61906 If you don't agree wide the amount due,you should dnputo the potion you drsagrea with before the payment due date CARRIER INFO AT&T Long Distance,or a company that resells the r service, is your Ing distance and focal toll carrier RATE INCREASE The federal Universal Service Fee Isuppats telecommunication needs of low-income households,consumers Imag In high cost areas,schools, libraries and rnual hospitals},and the Federal Subscriber Lum Charge increased on 1/!/2017.Lifeline custaaers will continue to receive credit lar the Federal Subscriber Lina Charge Your current bill reflects the change.For more Irdotmadon,please contact an AT&T Service Representative at the phone number listed on the front of yaor bill. 611-55424 7.17.17 �Wbrm el Utilities alp L . � Account Number 06$2594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $985.21 Customer Service www.camielutilities.com (317)571-2442 Mon-Fri Sam-5PM Amount Due $985.21 After Due Date Service Address CITY OF CARMEL-PALLADIUM + j\,r 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032By.�� ! ,� 2017 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 ND S233.75 06/05/17 07/07/17 67265521 1260 1267 WATER 7 $96.40 SEWER 7 $95.15 FIRE UNE $74.56 Total Location Charges For: i CENTER GREEN NC $266.11 06/05/17 07/07/17 69067102 1276 1286 WATER 10 $9640 SEWER 10 $107.81 Total Location Charges For: 1 CENTER GREEN 06 $204.21 06/05/17 07/07/17 69101903 1136 1144 WATER 8 $96.40 SEWER 8 $99.37 n STORM WATER $85.37 Total Location Charges For: 1 CENTER GREEN MA 5281.14 u Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 iiWbyfinel Utilities To avoid late penalties,allow postalPlease Pay $98 2 delivery time before the due date This Amount when mailing your payment. Amount Due $985.21 After Due Date CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL,IN 46082 Please use retain envelope provided when paying by mall. Make sure address shows In window. 9rmel Utilities . Ac t(I'11�Wer 0682594300 P.O.Box 109 Carmel,IN 46082-0109 mount Due $985.21 Custom www.carmelutiliUes.com (31 1Fri Sam-5pm Amount Due Oa After Due Date $985.21 Service Address CITY OF CARMEL-PALLADIUM 355 W CITY CENTER OR 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 0682594300 -mac "rmel Utilities III11pIM��111111 To avoid late penalties,allow postal Please delivery time before the due date •, $985.21 when mailing your payment. Amount Due After Due Date $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. 611-55402 8.12.17 floor sealer CUSTOM FLOORS Page 1 11777 EXIT FIVE PARKWAY FISHERS,IN 46037 0 Telephone:3174844-7740 Fax:317-846-5059 w INVOICE Sc:d To Snip To THE PALLADIUM THE PALLADIUM 1 CENTER GREEN 1 CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 �nvo�ce Date •• NL]rrh-er Order Number 07/31/17 317-370-2091 CG713549 Style/Item Color/Description BONA MEGA-WATER BASE SATIN FINISH INVOICE FOR Finish , SEE ATTACHED: $800.00 (Tax exempt) THANK YOU FOR YOUR BUSINESS. To place an order,we must have a signed contract.Any change in the scope of work detailed in this contract before,during or after the installation will require a new signed contract before that additional work will be performed.Once product is ordered,$may not be returnable or may be subject to a restock fee and freight. PAYMENT TERMS: Cash or Check.If a credit card is used,a 3%processing fee will be added to the amount paid by credit card A 50% deposit is required at the time of placing an order.The balance is due the day of installation COLLECTION: 1 acknowledge having been advised of Custom Floors rights to file a lien against the property where the goods are installed to secure payment I also agree to pay a 1.5%per month service charge on any unpaid amounts after 30 days of the invoice date and pay all collection costs including attorney's fees and court costs incurred to collect the balance If a contractor or builder is involved and Custom Floors is not paid by them,the homeowner is responsible for any outstanding amounts and penalties WARRANTY: Custom Floors warrants the installation to meet all industry standards for one year The product warranty varies by manufacturer. Sales Representative(s)� JESSE LEWELLYN Thank you for your patronage INVOICE TOTAL: $800.00 Less Payment(s): 0.00 BALANCE DUE: $800.00 I IIII�I�I IIIII IIIII 111111 IIII INI Ili IIII IIII IIII IIII IIII IIII DUKE ENERGY 611-55422 7.13.17 Due Date Amount.Due Account Number 3590-0717-01-5 CM 03 Jul 28,2017 $13,212.38 For more detailed bilNng information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015715 000008487 i0dhlntll+rvr�itrlrbrltltlllrlllllrtldrdllllrurrllrpl CITY OF CARMEL L7i Y THE CENTER FOR THE PO Box 1326 ■•� PERFORMING ARTS Charlotte NC 28201.1326 z 355 CITY CENTER DR CARMEL IN 46032-3806 900 00013212384 35903717015 072820177 00013212384 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr page 1 of 1 Name i3ervice Moire". For I nquil3es Call AceounlNum. City Of Carmel Duke Energy 1-800-266.6616 3590.3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie lkemire 1 Center Green Carmel IN 46032 IlAait PaymentsTo Accoun!�Ipforrm tion. 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 Data )►toter Reading Actual Meier 1!ttlmt>.r Front To Days Provlousr Presettl .Multi. Usag4 kIN Elec 1081?4394 Jun 05 Jul 05 30 68,018 Elec 108124396 Jun 05 Jul 05 30 71.610 On Peak 324.00 Elactr �W Usage- 139,628 kWh 324.00 kW Amt Due-Previous Bill $14,151.51 79,20 War Payment(s)Received 114,11511.5110 Duke Energy-Rate HSNO $13,212.38 Balance Forward Current Electric Charges Current Electric Charges 13,212.38 Current Amount Due �Z�IS7r'U JIJL 10 i .Duyetip Amount Due Average Cost: $0.0946 per kWh Jul 28,2017 $13,212.38 �� ENERGY- 611-55404 8..16.17 �G�i/�2iZ�LQIL ttJ. P.O.Box 1507 IN 46206 INVOICE Invoice No: Date: Your Complete 450013.001A Jul 26117 Electrical&Systems Contractor Bill To: Ship To: 760 3rd Ave.SWC' +'t r ' The Palladium Ctr for the Performing Arts 1 Center Green Carmel,IN 46032 ( AUG 3 201-7 „a1-? Carmel, IN 46032 ATTN: Accounts Payable ATTN: Accounts Payable Cust# PO Number I Job Number Shipped Via FOB Point Terms 16901 450013 NET 30 Quantity Description Unit Price Amount Work completed as per Ermco Proposal 650.00 #17-021 S dated June 13,2017. Please see attachment. Thank you. 1 ' 1 Subtotal 650.00 Sales Tax 0.00 Total This Invoice 650.00 Payment can be made by credit card,add 2.1.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 The Palladium Date June 13,2017 355 West City Center Drive ERMCO Job 17 021S Carmel,Indiana 46032 ERMCO Rep.Matthew Cast Attention:Ed Penman Project Name:The Palladium at the Center for the Performing Arts Production Intercom ERMCO is pleased to provide our proposal for the Systems scope of work Our proposal is based on the following clarifications. tit:uf'} HKI '1 i• N • Technician to Relocate Production Intercom Wall Plate • Technician to Relocate Production Intercom Volume Control Plate • Technician to Relocate Production Intercom Ceiling Loudspeaker • Provide and Install Production Intercom Microphone Cable • Provide and Install Production Intercom Speaker Cable ti( Mlk I.XCIAI1,IOtis • Does not Include Drywall Patch or Paint • Does not Include Conduit Pathways,Wiremold,J Hooks or Rough In • Does not Include Fire-stopping • Does not Include Sales Tax I'lt1i,ING SIl th li Not to Exceml: W0.00 We sincerely hope this quotation will allow us to be of service to you and your company. If we may be of further assistance,please call(317-605 0524). Accepted: ERMCO INC. By: By Matthew Cast Date: Title- S}stems nesij;n Dicineer This quotation may be considered firm for a period of th rty(30)days thereafter subyect to review This quotation is based on a normal work week,Monday through Friday 7-00 A.M.to 3 30 P.M (unless otherwise noted, This is a dire.t cost quotation It does not include potential impact costs or other expenses attributive to delays and or additional t me 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. Retainage limited to amount specified in project documents Progressive Payments mplied unless otherwise noted Please note that no action wiN be taken until our office receives wmten authorization. 1625 W. Thompson Rd PO Box 1507 1015 3rd Street Indianapolis, IN 46217 Indianapolis IN 46206 Suite D Phone (317) 760-2923 Columbus IN 47201 Fax (317) 780-2853 Phone (812) 372-1569 r ESG SECURITY, INC. Invoice 1080 N.capitol NE210 Indianapolis,IN 48204 Date Invoice P 317.281.0888 F317.261.0955 77/3/2017 36478 Center for the Performing Arts 611 -55169 355 West City Center Drive 7.5.1 7 Carmel, IN 46032 / �i Project 17780 - 1778026 6/25-7/1/17 Weekly Date Personnel Hours GUantity Rate Amount 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.Capitol NE210 Indianapolis,IN 46204 Date Invoice P 317.281.0886 F 317.261.0955 7/3/2017 36478 a Center for the Performing Arts 355 West City Center Drive Carmel, 1N 46032 7M 1778026 6125-7"Weekly Date Personnel Hours Quantity Rate Amount 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 Tota $1,804.00 3175741862 Center for the Preforming Arts 21:14.09 07-02-2017 1 11 ESG SECURITY INC. Event: 1060 N.Capitol#E210 Indianapolis, IN,46204 Location_ i Vv,n P 317.261.0833 Contact �G Ti GL2.. '�""�"�"' Date J"a/t F 317.261.0955 L .P —,—t. esgsecurity.com Uniform aaia er Color ** la 4, TSU2(P Employee . Sheet ` Name kzys. In Out Hou, AW391 3.7 a a .d as 2 3 ,/ a4 '441 �J199 Ae .30iz a � 5 ( �f �. 3 N-j �'l 2131-1 a2 (11,3 o g�a 6 ' Vf We 9 F12 �� .��- C�S�n 3,7-?6'�-520 Vn 7 JO 7r � S+w c' 212,(� 3;3 (;3v a j'qo / 13 729 6� 14 �at�uS C(`Pr5 /V5-6)f,f) S L.. , 1di 15 16 f� 17 �otaG✓ Fat 1e 31-7 17i 31`7 3.' ;3 1� p 19 J 7-�9.3 a Io. 20 - , 7(os 6)9-A 5� 21 22 23 24 25 s Invoice ESG SECURITY, INC. 1060 N.Capitol NE210 Indianapolis,IN 46204 Date Invoice# P 317.261.0866 F 317.261.0955 7/10/2017 36545 611-55169 Center for the Performing Arts 7.10.17 355 West City Center Drive ��/�DQyy�u,LyL Carmel, IN 46032 7M 1778027 7/2-7"Weekly QuantityDate Personnel Hours Sunday, July 2, 2017 7.'212017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/2%2017 One Guard 3:30 pm to 12:00 am 8.5 16.00 136.00 Monday, July 3, 2017 7/31'2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/3/2017 One Guard 3: 30 pm to 11:30 pm 8 16.00 128.00 Tiesday, July 4, 2017 4th of July! 7'4/2017 One Guard 3:30 pm to 11:30 pm 8 24.00 192.00 Wednesday, July 5, 2017 7/5/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/5/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, July 6, 2017 7!6'2017 One Guard7:30 am to 3:30 pm 8 16.00 128.00 7/16/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, July 7, 2017 7/7/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/7/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Saturday. July 8, 2017 Due Upon Receipt Total Invoice ESG SECURITY, INC. 1060 N.Capitol#FMO Indianapo66,IN 46204 Date Invoice P 317.261.0868 F 317261.0955 7/10/2017 36545 _j Center for the Performing Arts 355 West City Center Drive Carmel, M 46032 70M 1778027 7/2-7/8/17 Weekly Date Pet sonnel How s QLIMItity Rate Amount 7/8/2017 One Guard 7:30 am to 3:45 pm 8.25 16.00 132.00 7/8/2017 One Guard 3:45 pm to 11:30 pm 7.75 16.00 124.00 Due Upon Receipt Total $1,736.00 3175741862 Center for the Preforming Arts 22:40:21!( 07-08-2017 1/1 ESG SECURITY INC. Event: u 400E CS�it- bask 1060 N.Capitol#E210 ^ ,, r Indianapolis, IN,46204 Location t1�44 i Uw► 1 P 317.261.0833 Date Contact N C k—r1 ttf, F 317.261.0955 esgsecurity.com Uniform'Nat r Color 'Bla-ck, Loll? 't Employee • Sheet Name/) o K��S• In Out H,)ucb 7�a2 -Jif 3 7' 4 All G17 3 •3a �,a /3 5 Goul�lr a Irl 7_2Z13" 330 w3o s•d o.( 6 1weJ- a 311 -7-7Z V:30 11:30 jJ a 10 311-261-5u( \dT 7=30 3o g.o 11 2L 31-7 )7R )3(3 330 11;30 1,01,EO 12 �s 13 7" D D d •O 14 rK A,,at 15 e 16 — D 17 f 17 7 Z 3 r 3: //ao 5,0 FRt 18 02 A&--2( 'CAQ _Q UZ 20V f WT 21 22 23 24 25 611-55169 - Invoice ESG SECURITY, INC. 7.18.17 1060 N.Capitol#E210 4 Indianapolis,IN 48204rJInvoice P 317.261.0686 �•rl F 317.261.0955 7/17/2017 36618 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778028 7/9-7/1"Weekly Date • Quantity Rate Amount Saturday, July 15, 2017 7/15/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/15,12017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total $1,808.00 • ESG SECURITY, INC. Invoice 1060 N.Capitol/E210 indianapolia,IN 46204 Date Invoice P 317261AM F317261.0955 7/17/2017 36618 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7M 1778028 7/9-7"Weekly Date Personnel HOUrs • Sunday, July 9,2017 7/9/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/9/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday,July 10, 2017 7/10/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/10/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday,July 11, 2017 7/11/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/11/2017 One Guard 3:30 pm to 1:00 am 9.5 16.00 152.00 Wednesday, July 12, 2017 7/12/2017 One Guard 8:00 am to 3:30 pm 7.5 16.00 120.00 7/12/2017 One Guard 3:30 pm to 11:30 prn 8 16.00 128.00 Thursday,July 13,2017 7/13/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/13/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday,July 14, 2017 7/I4/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/14/2017 One Guard 3:30 pm to 11:30 prn 8 16.00 128.00 Total Due Upon Receipt 3175741862 Center for the Preforming Arts 22:06:57 07-15-2017 1/1 ESG SECURITY INC. c t Event: —�I0ld$� CuL", sk 1060 N.Capitol#E210 Indianapolis, IN,46204 Location i uvvt '¢"M"AM""`""' P 317.261.0833 pate/ ?-/.!;, / ontact N Ick-ri Et, F 317.261.0955 esgsecurity.com Uniform (4�,er Color �`�� LO 7 SL1f Employee • Sheet Name Phone ;VKeys. In O'It Hours v 2 ee , -3 Q j s,1 3 4 / 3: 25, 6 bion 6 rt:'�i lSt�ct�5a� 3�'1-16�- yut ��3 3'3Q $'•D /r 8 bawc �w j3 n Cu 3a t:oa 9,s 1�� 9 10 �- 11 �i � L.0 a 311 -min n CU limf" W. g r VI-E-0 12 Q 13 CA _50 7f�(3147Pl't,S �- 765--b39�$aDA 330 �,qL 15 7- 7- .3 .3a 3:3D 0 ��`1 17 ue� 317 7 3l 3: lid 7Z � 7 3o 1r.3o 6',-D Fits 18 19 1l 3/ 10 17 911 .'3a p' D 20 s 21 22 23 24 25 s 611-55169 7.18.17 ESG SECURITY,INC. Invoice 1066 N.CgA01 NEY10 M�dt•n�pok,IN 40M P 317261 AM F 31T261AY55 77AV2017 36637 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1779051 7/11/17 Sheryl Crow DIte Per-innnel Hour" Quantity Rate Amount Garage T 11/2017 Two Guards 5:30 pm to 11:30 pm 11 13.00 143.00 7/1112017 Two Guards 5:30 pm to 11:30 pm 12 13.00 156.00 Due Upon Receipt Tobi $_' 99.00 t 3175741862 Center for the Preforming Arts 22 ST 53 07-11-2017 212 ESG SECURITY,INC. Event: SA 4-u I K-c ,4 6 n�.T 1060 N.Capitol#E210 Location: Pt p d t vA Indianapolis,IN 46204 P 317.261.0833 Date: 7- /1 •i 7 Contact: Aleck_ a vT F 317.261.0955 Uniform: /Or,/o Color. y�G ti/ti/ Employee Sign-in • kvvl A 3t_71;bm sg3 6-'M 5',3D " 2Y Sr1j00 til r ill)—FIf7� LtG�/b�+s S•3�P 3 Jos 4 e�; 3.33.3cp 110upST-.S 6 7 8 9 10 11 12 13 14 15 16 17 1e 19 20 21 22 23 24 25 esgsecurity,com ESG SECURITY, INC. Invoice 1060 N.Capitol RE210 4 IndianapoBa,IN 46204 Date Invoice P 317.261.0866 F 317.261.0955 r7/24/2017 36696 611-55169 Center for the Performing Arts 7.25.17 355 West City Center Drive Carmel, 1N 46032 17 9051 7/22/17 Songbook Academy Finals QuantityDate Personnel Hours 7/22/2017 Three Gua... :15 pm to 10:30 pm (garage) 15.75 13.00 204.75T I Total Due Upon Receipt $204.75 ESG SECURITY, INC. Event: <nA ,-: c,crl4th✓ t �N�� 7 G�(' q L 1060 N. Capitol#E210 �► �� Location: Indianapolis, IN 46204 ,��,m,,,,.�,,,,. P 317.261.0833 Date: ?- 7Z -/ 7 Contact: N C rc F 317.261.0955 Uniform:_�.�c Color:__? Employee • Sheet Nanie Shirt s , LS 2 h1 ''� G �j7� ,I1-y5Z'"' 1!t vCiiv l io �0 3 _ r110- 510J3 (�yru9e 5"1,1 iJ3o 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 esgsecurlty.com ESG SECURITY, INC. - invoice 1060 N.Capitol AE210 Indianapolis,IN 46204 Date Invoice P 317.261.0666 F 317.261.0955 7/24/2017 36720 • 611-55169 Center for the Performing Arts 7.25.17 355 West City Center Drive Carmel, IN 46032 rd 1-0"Ota-yl 7� 1778029 7/16 - 22/17 Weekly Date Personnel Hours Otiantity Rate Aniount Sunday,July 16, 2017 716/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/16/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday,July 17, 2017 7/17/2017 One Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 7/17/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday,July 18, 2017 7/18/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/18/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, July 19, 2017 7/19/2017 One Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 7/19/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday,July 20, 2017 7/20/2017 One Guard 6:00 am to 3:30 pm 9.5 16.Q0 152.00 7/20%2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, July 21, 2017 7/21112017 One Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 7/21/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Total Due Upon Receipt ESG SECURITY, INC. - Invoice 1060 N.Capitol#M10 4 Mdfanapoija,IN 46M Date Invoice P 917.261.0866 F 917.281.0965 r7/24/2017 36720 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 771778029 7/16-22/17 Weekly Saturday,July 22, 2017 7/22/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/22/2017 One Guard 3:30 pm to 1:00 am 9.5 16.00 152.00 Total Due Upon Receipt $1,912.00 ESG SECURITY INC. Event: 1060 N. Capitol#E210 � r , Indianapolis, IN, 46204 Location dyv,l MOM ffVMAERM°' P 317.261.0833 Date Contact iC�T% Ute Q _ F 317.261.0955 J — imencawrilLcorStaTUniform��Q��Y' Color Employee • Sheet NameSh,F Phone # OEM In Out • 3 6 Gr D 5 7 10 w o ,z C7 �,2 1 t f 3; 3r` 13 �j 0 S - r oa 3i' y' S 14 15 Ftp l ,e C l cue how �' 2- 317 -172 131 -7 3'(D l '30 5 19 ;>-W7- 9&r C 20c.1 y_ c311 / f KT 21 -- .A1900- 22 23 24 25 611-55169 Invoice ESG SECURITY, INC. 8 2 1 7 1060 N.Capitol ME210 4 Indianapolis,IN 46204 110"M4.0f- Date P 317261.0886 F 317.261.0955 78/1/2017 36794 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778030 7/23-7/29/17 Weekly Date Personnel Hours ouantity Rate Arnount Sunday, July 23, 2017 7'23/2017 Dne Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/23/2017 Dne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, July 24, 2017 7/241'2017 Dne Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 7/24/2017 Dne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, July 25, 2017 T25/2017 ne Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 7,125/2017 One Guard 3:30 pm to 1 1:30 pm 8 16.00 128.00 Wednesday, July 26, 2017 7i26/2017 ne Guard 6:00 am to 7:00 am 1 16.00 16.00 T26,2017 One Guard 7:00 am to 3:30 pm 8.5 16.00 136.00 7/26`2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday,July 27, 2017 7127;2017 One Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 7/27/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, July 28, 2017 7x28,'2017 One Guard 6:00 am to 11:00 am 5 16.00 80.00 %1 One Guard 11:00 am to 2:30 pm. 1 .5 16.00 1 56.00 Total Due Upon Receipt ESG SECURITY, INC. - Invoice 1080 X CMPW*E210 P 317.261.0888 4 P 317.261.0955 781V2977 36794 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1778030 7/23-7/29/17 Weekly • 7/28/2017 Dne Guard 2:30 pm to 11:30 pm 9 16.00 144.00 Saturday, July 29, 2017 7/29/2017 ne Guard 7:30 am to 3:30 pm 8 16.00 128.00 7/29/2017 kne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Total Due Upon Receipt $1,912.00 ESG SECURITY INC. Event: CS.-";� �aSk 1060 N. Capitol#E210 � r , Indianapolis, IN, 46204 Location_ Cl t ' '" P 317.261.0833 Contact N f� "`�"�"a .'"`"`E' F 317.261.0955 Date �,h�":t- ;�'� is Ti td� es s cWitcom Uniform Nqz-ee'' Color '*'610-ck, 019 SIT EmployeeSheet Name Phone# In Out • 2 --7ac�C, rCRel�i 3 4 I C Oo J 5 ED wit, cI 3c :3 ri S 6 $,0 1J 9 10 14 w'.o 12 '.I cuxd wet 30 913 1.1 13 7091 14 d L 15 16 v 17 3 X0 11, 36, Flt 18 K 19 3t Sr 7b _ S�1 21 22 23 24 25 $OCLUTI CNSOL> Fisc Tahmikly%Iwu ms.I LC 60"%%400 N,Suite C Unmrwid,IN 46140 317-SW2i44 Inroa rmwahmWims mm BILL TO SHIP TO INVOICE The Center for the Performing The Center for the Performing Arts Arts 355 City Center Drive 355 City Center Drive 0 Carmel, IN 46032 USA Carmel, IN 46032 USA DUE DATE 08/151,2017 ACCOUNT MANAGER EMAIL PROJECT NUMBER AJ Fager ajfager@forcetechsolutions.com 3370/SVC1038 Service DATE a OTY RATE AMOUNT 07/10/2017 'Please remit payment to the address above.Thanksl' 07/10/2017 -----_----- 07/10/2017 Service technician labor 5 90.00 450.00 provided for TV relocation services on 7/10/17 at The Palladium -Techs took down TVs at Client's request.Additional time may be needed on a later visit to re-hang TVs In new location Terms and Conditions:All items are returnable only at the discretion of Force Technology Solutions. Returned Items 1WP may result in additional fees.Items not returnable for any 611-55404 reason:built-to-order or custom configured items(including 7.31.17 racks&cases,custom snakes and cables,most speakers, ��/16"M441z' modified items,trussing&structure),close out& discontinued items,personal items(including but not limited to in-ear buds, headphones,microphones), replacement parts,software, DVDs, used items.All Labor and Services are FINAL.All Project Terms and Agreements apply.Late Payments are subject to a 5% Late Fee. ,TOTAL $450-00 Force Technology So{uUom,LLC The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/o 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 RYAN A GRAY 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,225.14 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 j 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number July 28,2017 6823 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,133.25 CHASE Total Direct Deposits 1,133.25 B7138 611 201 6823 6277 B7138 RYAN A GRAY 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,225.14 Check Date July 28,2017 Voucher Number 6823 Location 611 Fed Filing Status M-6 Period Beginning July 9,2017 Net Pay 1,133.25 Hourly $18.75 State Filing Status M-3 Period Ending July 22,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 657.82 403B EE Contribution 44.99 657.82 HOLIDAY 1,027.95 CELL -60.00 -420.00 PERSONA 436.80 DENTAL 34.32 514.80 REGULAR 18.75 80.00 1,499.76 19,284.84 MEDICAL INS 193.68 2,905.20 SICK 145.60 VISION 1.63 24.45 VACATIO 1,032.33 Deductions 214.62 3,682.27 Gross Earnings 80.00 1,499.76 21,927.52 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,133.25 FITW 0.00 0.00 CHASE IN 35.85 519.81 Total Direct Deposits 1,133.25 IN-HAN2 18.87 273.56 MED 18.42 267.98 Time Off Used Available SS 78.75 1,145.95 PERSONAL 0.00 24.00 Taxes 151.89 2,207.30 SICK 0.00 150.15 TCMA-5TH 40.00 0.00 VACATION 0.00 69.18 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 Total Name Memo Acct# Dept Premium %Allocation Hylant Group Property 55253 911 19879 63.00% 12,524.00 Hylant Group Property 55253 801 19879 11.00% 2,187.00 Hylant Group Property 55435 611 19879 26.00% 5,169.00 Hylant Group General Liability 55253 911 27546 56.00% 15,427.00 Hylant Group General Liability 55253 801 27546 12.00% 3,306.00 Hylant Group General Liability 55435 611 27546 32.00% 8,815.00 Inland Marine Collection/Pers Prop 55253 911 3855 0.00% - Inland Marine Collection/Pers Prop 55253 801 3855 100.00% 3,855.00 Crime Policy 55253 911 4050 89.00% 3,605.00 Crime Policy 55253 801 4050 9.00% 365.00 Crime Policy 55435 611 4050 2.00% 81.00 Hylant Group Automobile Policy 55253 911 1286 89.00% 1,145.00 Hylant Group Automobile Policy 55253 801 1286 9.00% 116.00 Hylant Group Automobile Policy 55435 611 1286 2.00% 26.00 Hylant Group Workers Comp 55124 911 7788 100.00% 7,788.00 Hylant Group Umbrella 55253 911 6,118 63.00% 3,854.00 Hylant Group Umbrella 55253 801 6,118 11.00% 673.00 Hylant Group Umbrella 55435 611 6,118 26.00% 1,591.00 Hylant Group D&0,EPLI 55253 911 7424 72.00% 5,345.00 55253 801 7424 27.00% 2,004.00 55253 611 7424 1.00% 74.00 Hylant Group Liquor Liability 55253 331 946 100.00% 946.00 Hylant Group Cyber Liability 55253 911 2805 89.00% 2,496.00 55253 801 2805 9.00% 252.00 55435 611 2805 2.00% 56.00 81,700.00 Payments Balance Annual Monthly 55435 611 15,812 1,318 55124 911 7,782 641 55253 911 44,396 3,700 55253 331 952 79 55253 801 12,758 1,063 81,700 6,800 Page 1 of 1 611-55406 Marquis Commercial Solutions, Inc 7.11.17 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://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 i -'4/-- 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 $12,854.33 #A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date.:7/5/2017 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 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 !mit 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 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html 611-55406 7.26.17 �- Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com INVOICE BILL TO INVOICE# 4666 The Center of Performing Arts DATE 07/26/2017 355 W.City Center Dr DUE DATE 08/10/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,870.52 Bi-Weekly Cleaning of The Palladium (7/10 thru 7/23/17) 712 hrs Reimbursable Expense 630.31 will send invoices (590.36,39.95) Handeling Fee 63.03 10%Handling Fee for Materials Thank you for the Business! BALANCE DUE $15,563.86 0 A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 hftp://www.hpproducts.com Date.:7/10/2017 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 13103328 7/10/2017 CC PAID Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03291840 7/10/2017 INMO r/o from S03288448 (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 39.95 Mil Black 100/cs flatpack mit to and make checks payable to: HP Products Subtotal: 39.95 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 39.95 Amount paid: 39.95 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi 0 A FERGUSON ENTERPRISE " 4220 Saguaro Trail Indianapolis, IN,46268 Fax:(31(7)21)6 342157 INVOICE hftp://www.hpproducts.com Date.:7/20/2017 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. I Invoice Date I Terms I Customer Purchase Order No. Sales Representative 13115868 7/20/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date I Ship Via I Customer Reference Customer Service Contact S03304034 7/20/2017 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 9.4x12.4 Wht 25/175/cs 25/cs 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 79.90 Mil Black 100/cs flatpack 2.00 2.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 44.81000 89.62 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 81.33000 81.33 Ocean 48mL 6ea/cs 2.00 2.00 EA 121589 KC 92620 Kimcare Air 92620 0.00000 0.00 Freshener Dispenser- White 092620 :mit to and make checks payable to HP Products Subtotal: 590.36 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 590.36 Amount paid: 590.36 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! 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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 INVOICE 7/05/2017 INVOICE No:MCO201227 Mid America Sound NEW SALES Payment Terms-Net 10 Days 643 West 400 North Revision Number:2 Greenfield IN 46140 Customer P.O.Number: Phone: 317-947-9980 Fax: 317-947-9981 s Sales Rep:Jason P Wells s Bill T°: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: 17-660-3373 Phone: Ship Via:MAS Ship Date I Return Date Contact Contact Phone Contact Mobile Project Name 08/10/2017 1 08/12/2017 Jeff Steeg 317-660-3373 260-438-9053 Digico SD9 Qty Description Unit Price Amount 1 SD9 RACK PACK Tour Package-MADI Only 22890.81 22890.81 D-Racks x 2(part#X-D-RACK-2)64/16 UO(expandable to 64/32)Includes: CAT5e 75M(246 ft.)Cables x 2,Dust Cover and Littlites x 2FC-SD9 3 Piece Touring Flight Case on Casters&Pullout Keyboard TrayConnections:D- MADI x 2,MADI x 1Connectors:CAT5e,BNC(Surface) 1 RME MADIface USB 64-Channel 999.00 999.00 1 shipping and handling ESTIMATE* 425.00 425.00 Approved 611-55404 Comments Processing Fee(ir applicable) Subtotal: $23,889.81 Sales Tax: Shipping&handling: $425.00 Total Amount $24,314.81 EMAILED MAILED PAID TYPE/CK# DATE: i 8/2/17 Signature as Acce tane of the Proposal and Terms Date of Acceptance MCO201227 Page 1 of 1 r 0 sill s O O 'r r09 rnTf Zm .+ Its : i �M CLm � w fn g � p- m r. 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C131/100"M.1v Order Placed: July 19, 2017 Amazon.com order number: 113-5198899-4183467 Order Total: $92.38 Preparing for Shipment Items Ordered Price 1 of: (10 Pack) GE Lighting 72275 GE232-MV-N 120/277-Volt Multi-Volt ProLine $62.00 Electronic Fluorescent T8 Instant Start Ballast 2 or 1 F32TB Lamps Sold by:TrIArc Electric Supply(sel'gr orofile3 Condition: New Shipping Address: Items) Subtotal: $62.00 Ed Penman-Facility Manager Shipping &Handling: $30.38 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $92.38 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$92.38 Standard Shipping ----- Payment information Payment Method: Items) Subtotal: $62.00 Visa I Last digits: 6670 Shipping &Handling: $30.38 Billing address Total before tax: $92.38 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$92.38 Credit Card transactions Visa ending in 6670: July 19, 2017:$0.00 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice 0 1996-2017,Amazon.com,Inc.or Its affiliates https,l www.amazon=Wgpfcss/summary/p-NbtmVref=oO_aui_print Invoice7ie=UTFS&orderlD=1135198899-4183467# ' 'Nancy Hamilton From: Ed Penman Sent: Thursday,July 20, 2017 1:13 PM To: Nancy Hamilton Attachments: Amazon T-8 Ballasts 7.19.17.pdf Ed Penman Facility Manager fw T Ir-I Y- PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317) 819-3509 MOBILE: (317) 370-2091 FAX: (317) 574-1862 open ma nATheCenterPresents.org TheCe nterPresents.orz 1 7f7/2017 GloballndusMal.com-Material Handling Equipment[WorkbenchesiFumiture[Too(s{MotorslHVAC UPS 611-55404 7.7.17 404 7.7.17 gtobalindustrial.com a syudema'=wmeery Cali To Order Order Details 1.116,11.978 7759 Fax 1 B88 391.2868 Account Number;3100200 Order Number:12432293 Order Data:0710912017 Statute:In Process Billing Address Shipping Address Defauk Payment Method ED PENMAN ED PENMAN Card Holder NICK TIGUE 355 CITY CENTER OR 1 CENTER GREEN Payment Type Visa CARMEL IN 46032 CARMEL IN 46032 Card Number X)=X)=-XXXX• UNITED STATES UNITED STATES 6670 Phone 317660-3391 Phone 317-370.2091 Items sold by globallndustrial.com Vestil Portable Carpet Dolly Cart with Pneumatic Casten T97964760 5204 95 1 $204.95 CARPET-45 500 Lb. Sold By:globn9rxlustrtsl com Shipping,Usually slips In 4 to 7 days Shipping Method: OLD DOMINION- TRUCMNG Product Status: AwaltIng Shipment Subtotal. $204.95 Shipping: $102.48 Tax; $0.00 Order Total: $307.43 Copynot Q 20'7 by Gfobai Equiwrcni Company inc All Rlgh.Ls Resaraed Shop Yfith Confidence.30 Day Satisfaction Guarantee https://www.globalindustrial.conVoccount/ordarDetadsPrint?orderKey=12432283 111 7/7/201? The Home Depot 611-55404 7.7.17 Customer Receipt rdP" pd w/company cc khm, order# W616131529 Store Pickup Your order was canceled July 6 Ordered Canceled Jun.27 Jul. 6 Legrand Pass and Seymour G Amp-Lock 20 Amp 125-Volt 5traight Qty:1 $0.00 6 Blade Plug Subtotal 50:.,0 Total $000 https-1/secs re2.homedepotcomiaccountMew/order/sumnury 1/1 Nancy Hamilton From: Ed Penman Sent: Friday, July 07, 2017 3:15 PM To: Nancy Hamilton Attachments: Global Carpet Dolly.pdf; Cancelation Locking Outlet 7.6.17.pdf Nancy, I canceled an order with Home Depot which I charged to Nick's credit card. Cancelation is attached. Ed Ed Penman Facility Manager PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317) 819-3509 MOBILE: (317) 370-2091 FAX: (317) 574-1862 eyenman(W heCenterPresents.org TheCenterPresents.or� 1 t. 611-55404 &27=17 The Home Depot-order CmBrmatlm 6.28.17 Order #W616131529 �dP� 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 (I 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 $14.97 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 Nancy Hamilton From: Ed Penman Sent: Wednesday, July 19, 2017 3:03 PM To: Nancy Hamilton Attachments: Ace 7.19.17.pdf; Cancelation Locking Outlet 7.6.17.pdf; Locking Outlet 6.28.17.pdf Nancy, Here's the Home Depot receipt you were looking for. Ed Penman Facility Manager PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317) 819-3509 MOBILE: (317) 370-2091 FAX: (317) 574-1862 epenmanna TheCenterPresents.org TheCenterPresents.orR 1 611-55404 7.26.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 170612-034 Invoice Date: 7/25/2017 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 Orderlb Complete Date PO Number Terms Called In By 170612-034 07/05/2017 ED PENMAN Net 30 Days ED PENMAN Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PREVENTIVE MAINTENANCE 1,054.00 1,054.00 SubTotal 1,054.00 i SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,054.00 FOCUS, THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,054.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 1,054.00 1V Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588.6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name:_ p�LLq p f1 Job Number Page of _ � _- -- Site Address:___ [l 17�V[1 1, - Date:?�s J? City: State: Zip: _ $ Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: tw T/VOLS PA- LOOM 4T ,#V � O WW 1444,00? WAV� G4�s Oa vAbu. v.vo VSD Aft suppc y JC Al WW liana 41117 V 4070 quo 1�1¢cEo *4; areef c.bzy*v� #404 r. 4OOAV #Y q d G*X. $PAC6 V4 No-/ coir og 640ae &NO(go We idc-f Arm/. 40.7,r zoo mp oexy 06*,0 A6.a r 0,V >00 PAd PA0C&X0x AXV 0#4 0 &AW 1,1119,01-f' ?y JV0 0 !9�tvAMA of., r4+W #*U6 AXW X rP ?14 Cd Aleft o Q,�t �;WE 440S6/t 7i7 64071 IV S 7007 Of ao VVI; Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIVGlycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery!Reclaim Charging 7� ❑ Sub-Contractor Type Type ❑ Torches Qty — Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? __�___ LABOR ❑ Other--, _ System Over 50 Pounds? Does it exceed leak guidelines? - MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. ---- - TAX I HEREBY ACKNOWLEDGE THE SATI ACTIO COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature ___ Customer P.O.# SUB CONTRACTOR Authorized Signature If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS O CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE O HOT WORK ❑ FALL PROTECTION EQUIPMENT O EYE PROTECTION O HOT WORK/FIRE O EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION O LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE/VIBRATION O LIFT PLAN/RIGGING O ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify. ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL _ O LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: _ O HEAVY MATERIAL/OBJECTS Emer ency Phone# 13INSECTS/WILDLIFE g --- --- ------ White-Invoice Canary-Accounting Pink-Customer NMS-01.0516 N . Mechanical—Plumbing—Controls NORTH MECHANICAL_ INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 1WCONTRACTING & SERVICE RICHMOND (765)966-0541 t n��D Job Number Page of Customer Name: r _ Site Address: — D Date: City: State: zip: ❑ Complete Contact: Phone fl: Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: 2w r/ls v! s'!�wloY i✓6 e �� 0 r 11'{f/.ZA& FA-V 194VAS. FOVND 811U`S 1V07i+rR/G�wG �l1iy'f-JA f/f Agly Go Fa/m OVOCC- 7a t�CCyj?2G%� /�OJas1C�y MW 6041: s)AAlr UOLVMIVef �s 6--7-/7 CookcO Ar Rlf� �� ,O/��G't. aE%✓c cGoScD w#6V 09- Z6 GCASCO+ u66,0 7v cam, &cK v4•W1,00t 1,417d.1,417d. 94 6U6,Lex y Oleg e Recommendations: AsUo gdmzE A&W X009 A" 6AV Tq 4Pv1/2AcT 04� VLEIZ C- — _ Yt-1 Source Qty. Material Description Unit Total ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ----- ----- - ❑ Man Lift ❑ Crane ❑ Misc.Small Parts O Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine �� Recovery/Reclaim Charging ❑ Sub-Contractor Type Type Q b 6-7/7 2 ---- ❑ Torches Qty — Tankff_ ------- ___--- --- ❑ Tube Cleaning Disposal Qty Qty _-- ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Cust.Qty---_-- ❑ Welder Unit Disposal? — ---..-------- -- LABOR ❑ Other_____.___-------—_ System Over 50 Pounds?-_ _ Does it exceed leak guidelines? --- - - MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAD( I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLE N OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature —I—,-------- tr. Customer P.O.ff SUB-CONTRACTOR Authorized Signature - If not paid within 30 days,balance due is subject to 1-1 %interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SOS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ UFT 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 O OTHER-specgy: ❑ HEAVY MATERIAL/OBJECTS Eme an Phone# ❑ INSECTS/WILDLIFE While—Invoice Canary—Accounting Pink—Customer NMS-01-0516 THE CENTER OF PERFORMING ARTS Invoice# 2681523 355 CITY CENTER Date 07/12/2017 (800)553-2661 The Palladium Cust# 1028 JiJJ14 y www.plymate.com CARMEL,IN 46032 Plymate 819 Elston Drive Stop 30 Shelbyville,IN 46176 Ed Penman VVorkplace Apparel&Flocr Nsat Programs RT 5 � � 2 sE aar� rd's .i ^3, .t .. �._...�_.i, ..�..; •' ,9, er..� ' .' RT4t S.. F' . 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 4X6 COM FLOW 4 2 611-55406 7.13.17 4 6X8 CUSTOM MAT 4 2 $28.18 Q 5 3X5 COMFORT FLOW MAT 12 6 $21.24 ra//�"1'ILCU1i 6 ROTATE 3X5 COM FLOW 4 2 7 6X12 BLACK SMOKE WATERHOG 8 4 $108.00 8 ROT 6X12 BLK HOG 2 1 9 ROT 6X12 BLK HOG 6 3 10 4X6 BLACK SMOKE WATERHOG 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 ZYeaoe A4f f'06 utuolce Tax Total 471.26 Thanks for your business. Your Service Rep-Aae xoR7;mpon Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 7/12/2017 9:00:OOAM VJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2684667 / 355 CITY CENTER Date 07/26/2017 (800)553-2661 The Palladiumwww.plymate.com Cust# 1028 819 Elston Drive CARMEL,IN 46032 Stop 10 Plymate Shelbyville,IN 46176 Ed Penman 4brkplace kparel&Floor Mat Frog•3ris RT 5 Line # Ner►e/Descxiption Inv. Qty. I Rental Rept Set tJp 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 4X6 COM FLOW 8 4 4 6X8 CUSTOM MAT 4 2 $28.18 611-55406 7.27.17 5 3X5 COMFORT FLOW MAT 12 6 $21.24 6 ROTATE 3X5 COM FLOW 8 4 ��Qa7�17L�lL 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 ok4"&or e Tax Total $471.26 Thanks for your business. Your Service Rep-,iaeWOR7;; tg O& Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 7/26/2017 8:35:15AM VJ RT 5 Otic THE CENTER FOR PERFORMING ARTS Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of' Indianapolis IN 46202415050 the App Store or Google Play. Payments/Adjustments 2ft Description Reference Arnalun • 08126 Payment-Thank You 15228 41,0090 Account Number 34761-1OVM Current Invoice barges Invoke Date June 30,2017 The Palladium 1 Center Green (1-1)CSA C000278 Invoke Number 0761003547148 Carmel,IN IRMO s Balance 31.008.511 PaymentslAcqusiments -$1,009.00 1-Wade Compactor 30 Cu Yd On Call Service (S2) Unpaid Balance 4020 ¢gig QescapfiW Reference ggardb Unit Price Awn+ Current Invoke Charges $1,009.00 06130 Re l 06/01117-06130117 $885.00 $us 0( 1-Recycle-C-oMainer3 Cu Yd Scheduled Service (S5) Alldn-One Recycling I& Descrip0on Reference 9MAnIft Unit Price Amun 06130 Container Refresh 07101117-07/31117 1.0000 $9.00 $9.0( Pa a 06/30 Recycling Service 07/01/17-07/31/17 $11500 $115.0(y This Am $1,008.80 Current Invoice Charges 611-55406 $1,009.01 7.13.17 Due By: 07/20/17 G Contact • • �m Customer service (317)917-7300 z Important Information 2 Z Service IntarruPtion Pnrky All acaouets with a balanee Z over 60 days will experience a service int•rruptm o_ unless prior amrgertherds are made 2 Thanks to being a loyal cuslonm and for trusting us b 2 handle your recycling and waste needs responably jut Z while pmWcbng our Blue Planet J V Z r Z g � g V Manage your account online 2417, 1,009.00 -0.20 0.00 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-all with a Visit republiconline.com touch of a button.visit,repubikoniine.com to get started. to get started. . Please see reverse side for terms and conditions. QaR+�R C Please Return This Portion Pay_This Amount 31,OOt.90 With Payment Account Afu- bey _ - 1;0761-1027243 Invoice Date June 30,2017 832 Langsdale Ave Invoice Ntmtber _ - - dT81-003ti471<8 Indianapolis IN 46202.111:050 _____ � �_._---- _._-_-_-___.-_ ---- Payment Due Date July 20,2017 Return Service Requested Make Checks Payable To: 12RWDT9B 002542 lelltlil1111111"I'IIIIIIIIIIIIII'llllllllllll"'I1II11111"11111 THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR9512 I'letllllllllllllrlrrlilrlllrrll'1111111111111rrlllrllrllllll111' CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000035471480001009000001008802 REPUBLIC 832 Langsdale Ave Account Number Invoice Number 07761-061-0-1027243 V� SERVICES Indianapolis IN 46202-115050 03582562 �7 ,2017 Customer Service (317)917-7300 Invoice Date July Previous Balance $1,008.80 611-55406 important Information Payments/Adjustments -$1,008.80 Service Interruption Policy All accounts with a balance Current Invoice Charges $1,852.73 8.12.17 over 60 days will experience a service interruption unless prior arrangements are made. Total Amount Due Payment Due Date G7i $1,852.73 August 20,2017 PAYMENTS/ADJUSTMENTS Description Reference A!n4L Payment-Thank You 07/27 15412 -51.008.80 CURRENT INVOICE CHARGES The Palladium 1 Center Green CSA C000278 Carmel,IN Do-scrip on Reference Quantity Unit Price Amount 1 Waste Compactor 30 Cu Yd,On Call Service Disposal/Recycling 07/06 466201 6.6500Tons $478.40 Receipt Number 95960 Fuel/Environmental Fee 07/06 Ed 10000 $71 21 $70 77 Receipt Number 95960 > Pickup Service 07106 Ed 10000 $288.81 $288.81 c Receipt Number 95960 Rental 07/01-07131 $88500 $885.00 Description ' Reference Quantity Unit Price Amount 1 Recycle Container 3 Cu Yd,1 Lift Per Week All-In-One Recycling Recycling Service 08/01-08/31 1.0000 $115.00 $115.00 120.75 $575 N Recycling Service 08/01-08/31 5 Container Refresh 08101-08/31 10000 $900 $8.00 CURRENT INVOICE CHARGES $1,85273 i z z 8 CE.ITFD' MY RESOURCE': ONE APP. MANY FUNCTIONS s .. -. ...�,. oat t �jt+� RepublicSemces rom/MyArcr.t.nt _+ -- i LBY- 9WRABPI/BLfC Total Amount Due $1,852.73 rccs sary ff►� Payment Due Date August 20,2017 Pbne ith WPa a Account Number 3.0761-1027243 832 Langsdak!Ave Porion ilVNh Parnell Indianapolis IN 4SM-115060 Invoice Number 0761.003582562 Total Enclosed Return Service Requested t2RCASDTBG DD2e93 Make Checks Payable To: �'�Illl"I'll►�►Il�tllli'I�'1'I�"�'�'I�Ill�ll�ill►I��tll'�III�I' THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR CARMEL IN 46032-3806 REPUBLIC SERVICES 4761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000035625620001852730001852732 AJ 611-55404 7.18.17 17Source Wzc—W— The Blind Man (317)509-5486 13495 Shakamac Drive Carmel, IN 46032 Steve lmel, owner Date: f ._ www.theblindmanindy.com steve®thebllndmanlndy.com Customer Name: Address: Email:_T, I _Z7 tcrCr_t•t_�� _ Ref. No. Phone: 1 7 Quantity Description Price Ilk Total window Treatments Cleaning/RepaiNlnsta lations/Shipping Sales Tax 7% Total ' DaposN Balance The above prices,specifications and conditions arc satisfactory and are hereby accepted. You are amhonzed to do the work as specified. Payment will be made as outlined above. Tema:A finance charge of 1112%per month(annual of 18%)will be charged on balances over 30 days.AS?S AOservoce charge will beaddedforall returnedchecks.Custorneragisec that in default of payment,reasonable costs of collection,equal to 50%of the delinquent /TJ balance,and/or reasonable attorney fees may be added to the amount due on the account. Signature ti- ` 611-55404 7.17.17 the amegroup ( -d INVOICE •6,00 I.T.Simplified 167391 .^ ' The AME Group C E1 VT. 6001 East Old Hwy.60 Vincennes,IN 47591 JUL 14 2017 Telephone:(812)726-4500 2 0 1 6 Fax:(812)726-1407 13Y: _ Federal I.D.x135-1630314 SOLD To: Center for the Performing Arts SHIP TO: Center for the Performing Arts 365 W City Center Dr 355 W City Center Dr Carmel,IN 46032 CARMEL, IN 46032 CONTACT: Ed Penman CONTACT: Ed Penman 07!11117 0084490 NET 10 331371 07/05117 146966 VOLSON CITY PART DESCRIPTION SERIAL NUMMER UNIT PRICE TOTAL PRICE 1.00 APC Smart-UPS 1500 LCD-UPS 3S1714XO2414 $565.00 $565.00 1.00 APC Smart-UPS 1500VA LCD RM-UPS( AS1710231647 $749.00 $749.00 2.00 APC Network Management Card 2-Remote $390.00 $780.00 COMMENTS CALLER Ed Penman Thank you for calling the ame group! We value your business! SUBTOTAL: $2,094.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $2,094.00 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 200/6 RESTOCK FEE �r• INVOICE the ame group •/f I.T.Simplified "azwim 168636 The AME Group CM 611-55404 6001 East Old Hwy.50 7.31.17 Vincennes.IN 47591 1 Telephone:(812)726.4500 2 0 1 6 10"M4-yl Fax:(812)726-1407 Federal I.D.#35-16303`14 SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center Dr Carmel,IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: Ed Penman 07!26/17 0084490 NET 10 331371 07/05117 146966 VOLSON DESCRIPTIONPART • 1.00 Professional Project&Consulting Services $595.00 $595.00 COMMENTS CALLER: Ed Penman Call Details. Order#146966-Qty 1 floor 1500 UPS and Qty 1 RM 1500 UPS both with Mgmt Cards and Implementation Solution: Went onshe and installed APCs. i JIiL 3 ,By: Thank you for calling the ame group!We value your business! SUBTOTAL: $595.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $595.00 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 O!h�ame group INVOICE ��0 I.T.Simplified 169004 The AME Group 611-55404 8001 East Old Hwy.50 Vincennes,IN 47591 , 7.31.17 Telephone:(812)7264500 Fax:(812)726-1407 2 0 1 6 /0"W4� Federal I.D.*35-1630314 SOLD To: Center for the Performing Arts SHIP TO: PALLADIUM-CENTER FOR PERFORMING 355 W City Center Dr ONE CENTER GREEN 365 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS, IN CONTACT: Ed Penman CONTACT: ;0712=8117 0084490 NET 10 335112 07/17/17 148196 VOLSON OTY PART DESCRIPTION SERIAL NUMBER UNIT PRICE TOTAL PRICE 1.00 Cisco-SFP(mini-GBIC)transceiver module $375.00 $375.00 1.00 Tripp Lite-Patch cable-SC multi-mode(M)- $16.00 $16.00 1.00 Ground Shipping& Handling $21.28 $21.28 COMMENTS CALLER Ed Penman JUL 31 f Thank you for calling the ame group! We value your business! SUBTOTAL: $412.28 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $412.28 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 8.7.17 replacement UPS for Lutron computer �hrlep ame rou rd 10"M44- INVOICE 9 P ewe# 1.T Simplified "wro° 169182 The AME Group cm 6001 East Old Hwy.50 [!��A" I --- Vhu nnes,IN 47561 M1 is (y T Telephone:012)7264500 Fa::(612)726.1407 2016 I','Q}7 Federal LD.f35-1630314 BY:_______ SOLD To- Center for the Performing Arts SHIP TO- Center for the Perform - 355 W City Center Dr 355 W City Center Or Carmel,IN 46032 CARMEL,IN 48032 CONTACT: Ed Penman CONTACT. Ed Penman 07131/17 0084490 NET 10 338103 07127M7 148887 VOLSON 1.00 APC Smart-UPS 1500 LCD-UPS-AC 120 V 3S171 SX05367 $565.00 5555,00 1.00 APC Network Management Card 2 with $485.00 $485.00 COMMENTS CALLER Ed Penman UPS Battey Backup Thank you for calling the ame groupt We value your businessl SUBTOTAL $1,050.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24'X.PER ANNUM)WILL BE CHARGED TO ALL TOTAL- $1,050.00 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 8.7.17 replacement UPS's for servers of* INVOICE 0 the ame group loop I.T.Simplified 169181 The AME Grow $Wt East Old Hwy.50 Vkmennes,M 47591 Telephone:(812)73a45N 2016 AUG 3 2011 Fax:1812)726.1407 Federal L0.635-1830314 SOLD TO: Center for the Performing Arts SHIP Tlr Center for the Performing Arts 355 W City Center Or 355 W City Center Or Carmel,IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT; Ed Penman ;0713;1M7 0084490 NET 10 337600 07125117 147584 VOLSON 1.00 ARC Smart-UPS X 1500 Rack/Tower LCD- AS1718232737 $815.00 $815.00 1.00 APC Smart-UPS X 1500 Rackrrower LCD- AS1718232735 $815.00 $815.00 2.00 APC Network Management Card 2 with $485.00 $970.00 COMMENTS CALLER Ed Penman UPS wMahvork Card Thank you for calling the awe group!We value your businesst SUBTOTAL $2,600.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL $2,600.00 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 INVOICE NO. E07-17-17 DATE PO NUMBER �Imp/exGt�fnne// 83 78406_j D-U-N-S 09-4735007 FED. ID 55.2608561 SERVICE SERVICE REQ. NA77ONAL ACCOUNT NUMBER District # 331 11820 Pendleton Pike 39417698 07-OS-17 INDIANAPOLIS,IN 46236-3375 317-826-2130 Billing Questions, Ccnta_t PAYMENT TERMS 331-15262221 Due u on receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable CARMEL IN 46032-3806 :, Q One Center Green C F1 .�r�� CARMEL IN 46032-3809 4 `�`-' 7JUL 611-55431 BY: 7.25.17 "Let us know how«•e are doin-' www.oimplexgrinnall.con Ed PenmanRequestors - •- 317-370-2091 Scope of work for service performed on your Simplex 4107u Labor $644.80 System is not covered by your service agreement Material $100.00 Description of work 7-17-17 Invoiicng for fire alarm deficiency service per Other approved quote. Replaced batteries in TAC panel. Could not due $0.00 strobe due to safety issues. Panel is normal with no alarms. Invoice Amount $744.80 Service is completed for batteries. Sending new quote for strobes due to access issues Taxes $0.00 Total Invoice Amount $744.80 Payment Received $0.00 Total Amount Due D $744. 80 REMITTANCE COPY tyco TOTAL AMOUNT DUE Skn "H $744.80 HILL To The Center for the Perfor INvoICE NUMBER 83878406 331-15262221 sap To Carmel Performing Arts Center INVOICE DATE 07-17-17 331-15262224 CUSTOMER P.O. IT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 9000074480283878406 725-3L-9•rvic•-M997 t� District # 331 INVOICE NO. Sfmp/ex+Grinnel/ 11820 Pendleton Pike INDIANAPOLIS,IN 46236-3979 83878406 Billing Questions: 317-826-2130 DATE OF INVOICE 07-17-17 INVOICE SERVICE DETAIL DATE OF PRODUCT SERVREQ ICE TASK ITEMIZATION OF CHARGES UON AMOUNT 39417698 57078189 13-JUL-17 ALARM AND DETECTION REGULAR LABOR RRDW OF RG 3.1 HR $644.80 3941769857078189 13-JUL-17 BATTERY 10AH 2081-9274 2 EA $100.00 39417698 57078189 13-JUL-17 TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 I 726-SL•ServiCe-MM 611-55402 While's ACE`Hardwaire 7. al?d Garden t 4:11tv1' Thanks for shopping our friendly store White ' s Ace Hardware- Carmel s 731 S Rangeioie Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT >f 1190607 ITEM OTY SALE/REG EXT 082901247876 13 08 9 99 129 87 3284866 CO/16 ACE ALKLN AA 16PK ACE FA 1 00 0 40 0 40 EACH 500 Be FASTNERS FA 1 00 0 17 0.17 EACH 560 90 FASTNERS SUBTOTAL f 136 44 TAX S 0 00 TOTAL $ 130 . 44 CHARGE 130 44 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 200N014 1014 21101205 11-.43 10-Jul-17 Your receipt guarantees your no-hassle-return INVOICE 611-55402 7.13.17 t I White's A ( "m bard! 1111-r lha4s f it .1opi1g our 1rieutlr sto e White ' s Ace Hardware- CW-ffle t 731 5 1t.l0e ino Rd Carmol IN 4663- 317 663_31 t46-'lsl: THE CENTER FOR TH! 1ERFUi1fIIIG ARTS ACCOUNT 9 11906f I ITEM 3iY Sit[I/REG EXT 841333704641 1 all 14"7 12.47 3166659 CD. IC OURACELL ALKLN kt 612N. Duracell GTfiiAl ! 12 4] Tax � e ae a rOTA ...__:_ 12 . 47 i I AGREE TO PA" Ti IP1:1 0iAI ACCORDING TO 9 THE POSTED TFRMS At `CII::T al.S SIGNATURE 4YAN ;R; EMPLOYEE TeRM Via IME DATE 20000N3 1124 :11021Id 82'11 1'�2-,wj-17 Your fact: It Terni tRu; your lto-h is ,t r el mt INVOICE 611-55402 8.9.17 special order-light bulbs rd/o"M44y, White's AWEHardware INVOICE tart(Garden Center � Sric'e-(�'real.l�rrer INVOICE # 21104360 ACCOUNT # 11906073 white ' S Ace Hardware— DATE 16-JU1-17 Carmel TIME 04:00 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO' ISHIP TO: (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS 355 W. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE U EXT SP SPECIAL ORDERS 30.00 4.10 123.00 500.00 PO # CHARGE 123.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBTOTAL Z 123.00 TAx S 0.00 SIGNATURE Authorized signer TOTAL 123.00 White's A IiaTrdisare The shs f Ir uhopp l,(l our -rie;dl:r stare 611-55402 White ' s Ace Hardware- 7.19.17 t:drme l 731 fi At ve.Ina Rd Cara , IN 46§32 31i b46-;1311 THE CENTER FOR THt FERF03MIIIG ARI. ACCOUNT I! 11991501 ITEM )If Shll:/REG EXT 082901020028 ME 6 68 13.36 1815387 IP:H DRYWALL PATCH RE A.R 8:(E. FA l F:H SLID 08 FASTNERS wT_0 1rL si 16 86 TAX 1 0.00 TOTAL $ 16 . 86 :HARCE__ tfi Sc I AGREE TO PA" THr IBtIVI TOTAL ACCORDING TO THE POSTED TERMS 41 1,011:I1IOCS SIGNATURE EO PENHiH^_ EMPLOYEE TERM 141,11 IME DATE 20000983 1024 ZI1055:39 68:24 19-Jul-17 rrur r uct i it Muer 3r tuua your no•h:ros le-r et jr n INVOICE 611-554042 7.21.17 w A'o tk,atts F ir ttsl')1no our Arletdl+ st3ro k1hite ' s Ace Hardware- C arme1 i 73' Itc,9z Inu 1 d Cat`14L 1. 14 460'3 31 Fob 251 y i THE CENTER FOR TH I ERFllilMINC, Ak 1= ACCOUNT A 11 9060 t EM 3-1 S;%L1/REED EX IT ---�Zq B 54 6.59 6784714434@fi 3226767 I/''H SINGLE OJ%l WAL I'LI t1„ `• .tS1g1.•L 1 6 59 T,-1( 1 6.66 TOTA,_$_-_� w 0 .59 I AGREE TO PAY T'A 19,N1 O:PI A:;ORDING TO THE POSTED TERMS %Nj oil. T.OtIS- ell �.: .� ;• t SIGNATURE ITTAG aR1'� f EMPLOYEE TERM :40 IME DATE 't 26666663 1624 11057116 12.38;8 1 T'Ur 1'ttCE 1 ,t ;IUe1 antnu; your no hts:lr-rrtuin INVOICE I 1 1 ti �'� !lite's AUNIE.Ratd,*tire (11111 t,.i,'11 ,1 { w"l. ly srr�t a;it i,•r•�y t��/,>:;cr Iha4s f it ihop?inil our -rie till i sla:e I White ' s Ace Hardware- j Carme L 73' ; l!r ire Ina Fd Carer, 14 4603 31, t46 231" 611-55402 7.21.17 THE CENTER FOR IN F E-101HING AR F; ACCOLNT N 11906( i ITEM Il Y SAI L/RE,i EXT 078477443408 1.30 0.59 -1.99- 3229787 Ih'H f SINGLE OUT.T IYAL I'Ll h1-,; 022078450037 3.20 2 8B 0.64 1214543 11.:H LIQUID NAIL; H4Y C: 1 IW Liquid Nalk ETOTA! 5TrX 1 0.00$ 8 . 05 CHAP. E B 0 I AGREE TO PA', TH if Pol 0 .41 ACCORDING TO THE POSTED TERMS 'NE '011::T,OI�S L SIGNATURE JMAR "R[tS EMPLOYEE T=RM :Wk INE GATE 2000003 1024 21105867 05 53 19-Jul-17 Yeur rnefl it ji.aeantutii your no-htoatb-ralnee INVOICE i 611-55402 /7.24.17 �GTi/�QatfiuL�L �' fy�a%rl S, .-.44-e l ha 0 s fir at o0 I lO our irlekdtI store White ' s Ace Hardware- C.arme t 731 S ItanOe.lnu Rd Carmel. 1.4 4603- 31i t46-7311 THE CENTER FORTH,0(RFIIRMING ARIS ACCOUNT N ITEM _)T1 SAL1:/REG EXT 0829e14299441.20 1 99 1.99 42994 1:0/3 'CMPRESSN SLEEVE 1,•4 r'K3" e829e1430018 1 2l1—2 29 2.29 43661 1.0/3 "CMPRESSN N1,1 1/4"' PK.S' FA 2.a0`...T'- N LA:H FASTNERS �'�.Utl1I L S 7 28 TeX S e Be TOTAL$..._. 7 . 28 I AGREE TO PA-' Ti lBtl'+'1 O'Al ACCORDING TO THE POSTED IERt1S 'Al 1:011:_T:O1,S .M S1GNA(URE RYAN iR+t^� EMPLOYEE URM :`It's "IME DATE MONS 10-2 6 14 21-Jul-17 21106250 M Your ('uct► it auei ertaas }our uo-h ru;,t-r elul n INVOICE I White S A"Hardisart !,.'r.�;�r.ti�►1a,•r.�Ylii�.i'rirr Thant s f it ahoFp mU 1 our frlaidll slo-a 1 White ' s Ace Hardware- Carme l 731 S 14:t0a.1no Hd Caraei, 11 460--. 317 E46 231' THE CENTER FOR THE PomliMIp6 ARI- ACCOUNT I 1190601 i ITEM )'Y SAIIIREG EXT 611-55402 5954 7.26.17 I.P-H i KEY SINGLE CIT C.. j t ��t.IST111,1L s 2 17 TAl s 0.00 T:OTAL �._._ 2 . 17 I AGREE TO PA" Tei E Wil -OTAL A-CORDING TO THE POSTED TERMS 'Pt .011:JIOoS i f,r SIGNATURE RYAN 3[til EMPLOYEE TERM IV # IME DATE 240"193 1024 211!8415 ei=Ai 25-.tu(-17 Your ructIit qualantuu }our I,o-h rit It-raturn INVOICE 611-55402 % 8.9.17AVERairdisure 1 Wbitr's rutll L:cr„d Ifla110 f IF It Dr our rle-del st3 e White ' s Ace Hardware- ( ar--rne i + 73, d11Ue inu d Cb-1L,. IN 4118' 1 31' 146 est THE CENTER FOR 74 FEIIflIi11ING Altf ACCOUNT N 1198M,1 G ITEM )'V SAI 1/FFG EXT 862981836319 2868352 11 : SOCKET AOAP 1:R 1 c $82901236326 '—` j aq1 3 59 3 54 2868488 IN,H SOCKET ADAPT R 3.'6 �t•I�r L ! A58 1rX ! i'O T A_ ..�.� 6 I AGREE TO PA'' Ti fEl',I O AI .iCCOROING 10 THE POSTED TERMS &t .ON: TiOLS SIGNATURE iyAN EMPLOIEE T-,RM Vbt IME DALE 29488883 1824 _.I(FBl4 6S:3128-Ju1-1T tour I oci I it it at ll tr:is ?I•I-i I.0 11 r0' wrelul11 cX I NV04, ICE