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319097 11/28/17 - ��y..,,.w° CITY OF CARMEL, INDIANA VENDOR: 357616 . 6 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AMCK AMOUNT: $...161,475.23` ,24 CARMEL, INDIANA 46032 355 CITY CENTER DRIVE CHECK NUMBER: 319097 vM o, CARMEL IN 46032 CHECK DATE: 11/28/17 mH c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER; AMOUNT DESCRIPTION 1208 4350900 08312017 67,601.59 OTHER CONT SERVICES , 1208 4350900 09302017 93,873.64 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL 355 CITY CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $161,475.23 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08312017 43-509.00 $67,601.59 1 hereby certify that the attached invoice(s),or 8/31/17 08312017 Palladium Expenses August 2017 $67,601.59 1208 101 1208 101 09302017 43-509.00 $93,873.64 bill(s)is(are)true and correct and that the 9/30/17 09302017 Palladium Expenses September 2017 $93,873.64 1208 101 1 materials or services itemized thereon for 1208 1 101 which charge is made were ordered and received except Monday, November 27,2017 A-0 c.� Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Center for the Performing Arts, Inc. Invoice 355 City Center Drive Date invoice# Carmel, IN.46032 8/31/2017 08312017 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-August 2017 67,601.59 67,601.59 L �bm, ed To NOV 2'1 2017 Clerk Treasurer Total $67,601.59 Center for the Performing Arts,Inc. August 2017 INVOICE DATE INVOICE PAYEE AMOUNT 8/18/2017 2415371 ARAB TERM IT&PEST CONTROL 400 8/22/2017 317 574-0827 624 3 AT&T 685.56 8/25/2017 219 BLUE ASH 3628.00 8/3/2017 682594300 CITY OF CARMEL UTILITIES 980.99 8/3/2017 CG713564 CUSTOM FLOORS 800.00 8/3/2017 3590-3717-01-5 DUKE ENERGY 13181.75 8/5/2017 36860 ESG SECURITY 1912.00 8/12/2017 37013 ESG SECURITY 1920.00 8/23/2017 37154 ESG SECURITY 1920.00 8/11/2017 PAYROLL RYAN GRAY 1499.76 8/25/2017 PAYROLL RYAN GRAY 1499.76 8/25/2017 PAYROLL RYAN GRAY 60.00 8/31/2017 INSURANCE HYLANT-CORP PROPERY INSURANCE 1318.00 8/31/20171 BENEFIT ALLOC PAYROLL BENEFIT ALLOCATION 719.82 8/9/20171 1157448893 - KONE 421.18 8/10/2017 WC44037164 MACALLISTER 396.00 8/10/2017 4724 MARQUIS 12775.95 8/23/2017 4732 MARQUIS 13628.99 8/8/2017 MCO201333 MID-AMERICA SOUND 2100.00 8/25/2017 CREDIT CARD NATL BANK OF INDY-AMAZON 61.86 8/25/2017 CREDIT CARD NATL BANK OF INDY-LOWES 398.00 8/25/2017 CREDIT CARD NATL BANK OF INDY-LOWES 239.98 8/25/2017 CREDIT CARD NATL BANK OF INDY-SPRINT 64.99 8/11/2017 170804-008 NORTH MECHANICAL 2642.66 8/9/20171 2687838 PLYMATE 471.26 8/23/20171 2691001 PLYMATE 447.98 8/31/2017 0761-003618475 REPUBLIC SERVICES 1784.71 8/15/2017 5903-8 SHERWIN WILLIAMS 131.12 8/16/2017 2841-1 SHERWIN WILLIAMS 98.34 8/7/2017 170435 THE AME GROUP 780.33 8/10/2017 170823 THE AME GROUP 350.00 8/1/2017 21111927 WHITES ACE HARDWARE 3.69 8/8/2017 21115413 WHITES ACE HARDWARE 11.97 8/9/2017 21115981 WHITES ACE HARDWARE 137.53 8/9/2017 . 21115614 WHITES ACE HARDWARE 14.52 8/10/20171 21116361 WHITES ACE HARDWARE 30.35 8/11/20171 21116790 WHITES ACE HARDWARE 9.18 8/15/2017 21118666 WHITES ACE HARDWARE 5.06 8/21/2017 21121425 WHITES ACE HARDWARE 7.38 8/28/2017 21124402 WHITES ACE HARDWARE 1.68 8/24/2017 21122699 WHITES ACE HARDWARE 41.58 8/25/2017 21122946 WHITES ACE HARDWARE 10.38 8/25/2017 21123083 WHITES ACE HARDWARE 8.52 8/28/2017 21124523 WHITES ACE HARDWARE 0.76 TOTAL 67601.59 SEEABUG•..' ARAB;TERIVII'fB''& PEST' ONTRO) :aNC Q -ALL.!, ' .. s INDIANAPOLIS_(317) 545-1275.:=` '= ,GREENWOOD• :(317)888-1999,. . 4035•.MILLERSVILLE.ROAD ANDERSON (765)642-4208".. INDIANAPOLIS;IN 46205 :MARION (7.6,5)-6.64 o :A rpE np:ecl.d Slee.�V79 w.WWseeabugaiet ` MUNCI.E: :(765);282-7600 urea Location:" INVOICE/SERVICE TIC" KET. P.O..No= AILADIUM SERVICE DESCRIPTION. -_: CHARGES - •; )NE CENTER GREEN Previous Balonec 611.55404: :82 "ARMEE IN;::•4G032.' . . :: - - . . 2.17 . .- ' 20l-PEST CONTROL ��.�Qy„yyyyL' 400.00. .. .. me No 370 2091 ED PENMAN stOmer NO..-: . 2002479- Sall: Tax ' 0.00 oice; o:. 24 T537 :T 400;00 tal Duc C. l to oa�i 12017 - SPECIAL INSTRUCTIONS 5 Refer a Friend $25 ,CHECK IN"AT SECURITY/DOCK ' ]V .'SE -2091 VEN MONTH'.SERVICE' .3EEERVICH meEDPEMAN37i one No:- eet Address . - y/State2ip ,NamelAccount;No. ,- ------------------- Material/,Product;,=: EPA# % .:'COMMENTS AND RECOMMENDAr.IONS ate No. Qa <Techrnaan's.Nameueu Technician's License Number ie 1f1 f n Ti _ mpletedSatistactonly(sign below): me Out Date_ULLSZ2012 Services Co „ - hnician's Signature �- Customers Slgnattire R_ _ service Location: -- v ---.` PALLADIUM Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd T ❑Cash o Check# ustomer No: 200_479, Tech Signature voice No: 241537 Total This Invoice: 00.00 ate: 08i 1 ai2o 17 Past Due Balance: 0.00 cling Phone No. 370-2091 ED PENMA Total Due: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1!,°%per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. CARMEL IN 46032 3/2017 RETURNED CHECKS WILL INCUR A FEE. ATPC-05.0412 'n att.com THECENTERFORT9E PERFORMING Page 1 of 3 ARTS Aceount Nember 317574-08276243 X NANCY HAMILTON Billing Dele Aug 2222,,22017 AT&T: i, -55Y 1 CITY CENTER OR V D ARMEL,IN 46032.3806 Web site att.Com CE j f f� j f lavolce Number 317574082706 Monthly S 4}. - L=_J Save when you bundle your TV,Internet, Wireless and home phone services. Jul 23 -Aug 22,2017 AT&T Benefits Previous Bill .88906 •Total AT&T Savings 89270 Payment Received 8-14-Thank You! Plans and Services 689.06CR Adjustments 00 Balance .00 Monthly Service-"Alin 22 thru Sep 21 Charges for 3175744MM Current Charges 685.56 Monthly Charges 7.86 Bus local Calling Unlimited B 75.00 Total.Amount Due $685.56 Individual Message Business Unlimited Local Usage Amount Due in Full by Sop 14,2017 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$127.54 over the cost of the some services purchased separately. Online:attcom/myatt Charges lor317574•t708 Monthly Charges 7.86 Plans and Services 682.09 Bus Local Calling Unlimited 8 75.00 1.800480.8088 Individual Message Business Repair Service: Unlimited Local Usage 1.800.480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800.480.8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.47 you ate saving S127 64 over the cost of the some. 1-eoo-480.8088 services purchased separately. Total of Current Charges 685.56 Charges lot 317574-1725 Monthly Charges 786 Bus Local Calling Unlimited B 75.00 Individual Message Business Unlimited local Usage Calling Name Display Caller Identification By choosing Bus Local Caping Unlimited B, you are saving 5127.54 over the cost of the same services purchased separately. tlbarges for 317 5744736 Monthly Charges 7.86 News YOU Can Use SLininiary •PREVENT DISCONNECT •CARRIER INFO •DO NOT CALL -RELAY SERVICE •PRICE INCREASE See'News You Can Ilse'for additional information. Lour services provided by AT&T atinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. 00 GREEN•Enroll In paperless billing. mss_, THE CENTER FOR THE PERFORMING Page 2of3 ARTS AccountNumber 317 574.0827 624 3 L AT&T 3%NANCY HAMILTON Billing Delo Aug 22,2017 355 CITY CENTER DR CARMEL,IN 46002-3806 Invoice Number 317514GB2708 Plans and Services Surcheme:.oed Other Fees n_, 9=1-1 Emergency System Billed for the State of Indiana 6.30 Monthly Service-Uontloued Federal Universal Service Fee 15.05 Bus IndivLocaidual Calling Unlimited B 7500 IN Universal Service Surcharge 3.64 individual Message Business IN Utility Receipt Surcharge. 6.16 Unlimited Local Usage Cost Assessment Charge 10.15 Lalling Name Display Telecommunications Relay Service .21 Caller Identifcation Total Ssreharges and Other Fees 41,51 By choosing Bus local Calling Unlimited B, you are saving S12154 over the cost of the same Taxes ...... Federal at 3% 17.51 services purchased separately. State at 7% 43.05 Charges for 317 574-1760 Total Texas 60,56 Montihly Charges 7 86 Total Pleas and Services 682,09 Bus Local Calling Unlimited B 75.00 Individual Message Business Unlimited Local Usage Calling Name Display AT&T Caller Identification By choos•,ng Bus local Calling Unlimited B, 'Message Regarding Terms&Conditions: you are saving S12154 over the cost of the some, To view your Terms&Conditions for AT&T Long services purchased separately. Distance.access www.amcomiservicepublicabons or call AT&T at the tall free number on your bill Charger. Invoice Susatry Monthly Chargfor es 774 (es of August 09, 2017) Monthly Charges 186 Current Charges Local Calling Unlimited B Service Charges 3.00 Individual Message Business Credits and Adjustaaits .00 Unlimited Local Usage Call Chargee .00 Calling Name Display Surcbargea end Other Fees 35 Caller identification Taxes .12 By choosing Bus local Calling Unlimited B, Total Invoice Sm sexy 3.47 you are saving S127.54 over the cost of the same Service Choryss services purchased separately Chergeslor317 574-1862 lloethly Service Charges Monthly Charges 7.86 Type of Service Period Qty Bus Local Calling Unlimited B 75.00 1. BGS CLING 08107.09108 t 3.00 Individual Message Business Total Monthly$@mica Charges 3.00 Unlimited Local Usage Calling Name Display Total Service Charges 3.60 Caller Identification By choosing Bus Local Calling Unlimited B, ;W;!hkw,-sell Otha�. a _.... you are saving$127.54 overtire costal the same 2. Federal Regulatory Fee all- 3. 8- services purchased separately. 3. Federal Uatversal Service Fes .24 4. IN Universal Service Surcharge Ot Total Monthly Service 5109z 5. IN Hility Receipts Tax Recovery .02 Total Surtdherges and Other foss .35 Local Calls Times Cell (sl Charged to 317 574-11�it 6. Federal .00 Unlimited Local Usage Plan Swam" 7. State .12 8 Calilsl billed at no charge per call 8 Ilvaiclpal 00 9. Rah Hose State .00 Tool Taxes .12 2626.011.085052 01.02 0000000 NNNNNNNY 015155.015155 0=6 AT&T Knemlodge Ventam.All rights reserved. THE CENTER FOR THE PERFORMING Papa 3 of 3 ARTS AccountNumber 27 624 3 AT&T ?6 NANCY HAMIaTON BillingDate Au Aug 2222,,202017 355 CITY CENTER OR CARMEL,IN GM2-3W6 Invoice Number 317574082706 AT&TDista Imrotca 81111- gn -Continued Total Itnrofa Clmrps 3.47 Total AT&T Lang Distance 3.47 PREVENT DISCONNECT Thank you for being a valued customer. Itis important to inform you that all charges must be paid.each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service These charges are already included in the Total Amount Due and are 5885.56. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toil carrier. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C F.R. 04.1200 and 16 C F.R.310)and any applicable state laws. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to the customer guide section in your local YP telephone directory. PRICE INCREASE Effective October 3,2017,the month-to-month per line price of Business Local Calling f BLCM Unlimited A and Unlimited B will increase, BLC Unlimited A will increase from 583.00 to S97.00 and BLC Unlimited B wig increase from$75.00 to S89.00. Customers currently on a BLC term plan will continue to receive their current BLC term package price.For questions about this change,please contact an AW Service Representative at the tall-free number on your bill. r 611-55404 8.288.17 �GTi�2,yL�'iZCLI1i INVOICE 8946 Sargent Road DATE: August 28 2017 Indianapolis, IN 46256 INVOICE# 219 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash, LLC Bill To: Ed Penman The Center for Performing Arts 1 Center Green Carmel, IN. 46032 317 370-2091 DESCRIPTION AMOUNT Back Stage Wayfinding and Signage Project(Round 1 ) Design/Creative/Layout 610.00 Job and File Set Up Fee 194.00 30"x 24" Hospitality PVC Signs includig changeable inserts (374.00 ea. ) @ 2 748.00 Misc. Removable Move-it Signs 5.5 x 8.5 ( 8.77 ea. ) @ 26 229.00 Directional Foot Prints on skid resistant walk n'wall (5.94 ea. ) @ 30 179.00 "Welcome" Floor Print 56.5 x 12"walk n'wall 66.00 Acrylic"Insert"Holders 12.5 x 9 x.375 non-glare w/second surface print(107.00ea. @ 11 1,179.00 Installation of Acrylics and Hospitality Signs including trip charge 423.00 NET 30 DAYS TOTAL $ 3,628.00 If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! 611-55422(4 C-MAity.of Utilities rd 17 Account Number 0682594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $980.99 T�!"'C{3i 7tlpst)571-2442 omer Service ��' '` " � www.carmelutilities.com � � � $- - ' D TefNO* 09/0?J17c, a.�-�a A�s j t1 i; Mori-Fri Sam-5pm Amount Due $980.99 After Due Date BY: CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 AmountServicePeriod Meter Meter Readin�gs Number From PAYMENT RECEIVED, THANK YOU (985.21) 07/07/17 08/03117 67265522 1382 1397 WATER 15 S96.40 SEWER 15 $128.91 Total Location Charges For: 1 CENTER GREEN ND 5225.31 07/07/17 08/03/17 67265521 1267 1275 WATER 8 $96.40 SEWER 6 $99.37 FIRE LINE $74.56 Total Location Charges For: 1 CENTER GREEN NC $270.33 07/07/17 08/03/17 69067102 1286 1296 WATER 10 $96.40 SEWER 10 $107.81 Total Location Charges For: 1 CENTER GREEN#8 $204.21 07/07/17 08/03/17 69101903 1 144 1152 WATER 8 $96.40 SEWER 8 $99.37 a STORM WATER $85.37 LL Total Location Charges For: 1 CENTER GREEN MA 5281.14 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 rmel Utilities �� To avoid late penalties,allow postal $980.99 delivery time before the due date when mailing your payment. vica D 00$980.99 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL,IN 46082 Please use refum envelope provided when paying by mail. Make sure address shows in window. 611-55402 8.12.17 wood floor sealer CUSTOM FLOORS Page 1 11777 EXIT FIVE PARKWAY FISHERS,IN 46037 Telephone: 317-844-7740 Fax: 317.846-55059 I y _ ! ca tnfvofcE —7 Sold To ShiP To THE PALLADIUM THE PALLADIUM 1 CENTER GREEN 1 CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 Invoice Date - Tele 91 - Pe Number 08/03/17 317-370-2001 CG713564 StylelItem Color/Description INVOICE FOR Finish, SEE ATTACHED: $800.00 THANICYOUFOR)VUR&MEM 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,it may not be returnable or may be subject to a restock fee and freight PAYMENT TERMS•Cash or Check.H a credit card is used,a 31/6 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. -=LECTION. I 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 an any unpaid amounts after 30 days of the invoice date and pay all collection costs including attorneys 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. Custom Floors wan-ants 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(11111 IIII�1!loll loll 1111111�1�1111111111111111��1111 DUKE ENERGY 611-55422 8.12.17 ��2yG�f'YZCdLi,Due Date , Amount Dyf I Account Number 3590.3717-01-5 CM 03 Aug 28,2017 $13,181.76 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) D17409 OD0011389 r•P2. CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201.1326 z 355 CITY CENTER DR CARMEL IN 46032-3806 900 00013181756 35903717015 082820175 00013181756 PLEASE RETURN THETOP PORTION WH YOUR PAYMENT Page 1 at 1 Meme l3etVlcs AddCesa Far)nqutries Gall Account Number. 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 Ikemtre 1 Center Green Carmel IN 46032 tNaD ants Ta AocountlntoTmatiotr - PO Box 1326 Payments after Aug 04 not Included Bill prepared on Aug 04,2017 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Sep D1,2017 Heedtn9 Onte Meter Readik . Actual . lUk{¢r Npnib�gr Frtun To:" Olay[.PrQvio�ylsPresent Mutr Usage, kW Elec 108124394 Jul 05 Aug 03 29 71,850 Elec 108124396 Jul 05 Aug 03 29 68,828 On Peak 321.60 Usage- 140,678 kWh 321.60 kW Amt Due-Previous Bill $13,212.38 66AO War Payment(s)Received 13,212.38c Duke Energy-Rate HSNO $13.181.75 Balance Forward �6d Current Electric Charges SYS Current Electric Charges 13,181.75 Current Amount Due 75 <tG—meg AUG 8 2017 :flue Date < Aiiount Due Average Cost: S 0.0937 per kWh Aug 28,2017 $13,181.76 DUKE ENERGY, www.duke"energy cram -4Invoice ESG SECURITY, INC. 1060 N.Capitol NE210 Indianapolis,IN 46204 D• - ' P 317.261.0866 F 317.261.09558/7/2017 36860 A4 611-55169 Center for the Performing Arts 8.8.17 355 West City Center Drive Carmel, IN 46032 17780317/30-8/5/17 Weekly 'Date Sunday, July 30, 2017 7/30/2017 One Guard 7:30 am to 3:30 pm 8 16.00' 128.00 7/30/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday,July 31, 2017 7/31/2017 One Guard 6:00 am-to 3:30 pm 9.5 16.00 152:00 7/31/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, August 1, 2017 8/1/2017 One Guard 6:00_am.to 3:30 pm. 9.5 16.00. . 152.00 8/1/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, August 2, 2017 8/2/2017 One Guard 6:00 am to 6:30 am 0.5. 16:00. - 8.00 8/2/2017 One Guard 6:30 am to 3:30 pm 9 16.00 144.00 862017 One Guard 3:30 pm to 8:30 pm 5 16.00' 80.00 8/2/2017 One Guard 8:30 pm to 11:30 pm 3 16.00 48.00 Thursday, August 3, 2017 8/3/2017 One Guard_ 6A0 am to 3:30 pm 9.5 16.00: 152.00 8/3/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, August 4, 2017 8/4/2017 One Guard 6:00 am to 12:00 pm 6 16.00. 96.00 Total Invoice ESG SECURITY, INC. 1060 N.Caphol#E210 Indianapolis,IN 46204 Date lnvoic.e# P 317261.0866 F 317.261.0855 E/7/20 f7 36860 7 Center for the Performing Arts 355 West City Center Drive Carmel;IN 46032 1.7780317/30-815117"Weekly Date Personnel HOW'S QUantity Rate ArnOL1111 �7775� 77777-7-7.7 U-7-3 ill--�� 7-777, -T777,777-7, 8/4/2017 One Guard 12:00 pm to 11:30 pm 11.5 16.00 184.00 '7 Saturday,August 5, 2017 7, 8/5/2017 One Guard 3:30 pm to 11:30 pm 8 16.010 128.00 Due Upon Receipt $1,912.00 3175741862 Center for the Preforming Arts 22:48:14 08-05-2017 1/1 Y ESG SECURITY, INC. Event: •e tl A62-Us e 1060 N.Capitol#E210 Location: ,,��A-�t Indianapolis, IN 46204 P 317.261.0833 Date: Contact: j 4 F 317.261.0955 Uniform:^ Color: Employee 4Sign-InSheet Name Shirt# Phone# Function In Out f32 .11-e OW 41.4 0 q13 5 ' 1 Low I t 31-1 3:3o 6 ;acs e -on,11,40 6LLlo 3'30 t1: g,0 olv Z Z v Cyv 10 1r/r0"0 P,INCIK9v4 t ,s q- 0 12 bid Z S g6 2z 3� 11.3oa 3 l 13 f 57- F& tt 14 Du--.S 7G� a .11 0'3d f 15 nn I �t 16 on UJo.I r �2Z Grp I'Z G° 17 la de Lo i 2 3 C7 -772 131-? x 2�W i 1; 3 a 1 , l 15 19 ✓ 20 73 �C 1 21 5 22 23 24 25 esgsecurity.com F ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 D• • P 317.261.0866 F317.261.0955 8/15/2017 37013 4 • 611-55169 Center for the Performing Arts 8.17.17 355 West City Center Drive Carmel, IN 46032 1778032 8/6-8/12"Weekly Date Quantity Sunday, August 6, 2017 8/6/2017 One Guard 7:30.am to 3:30 pm 8 16:00 128.00 8/6/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, August 7, 2017 8/7/2017 One Guard 6:00 am to 3:30 pm. 9.5 16.06 152.00 8/7/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, August 8, 2017 8/8/2017 One Guard 6:00 am to 3:30 pm 9:5 16.00 152.00 8/8/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday,August 9, 2017 8/9/2017 One Guard 6:00 am to.6:30 am 0:5 16.00. 8:00 8/9/2017 One Guard 6:30 am to 3:30 pm 9 16.00 144.00 8/9/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday,August 10,2017 8/10/2017 One Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 8/10/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday;-August 11,2017 8/11/2017 One Guard 6:00 am to 3:30 pin 9.5 16.00 152.00 8/11/2017 One Guard 3:30 pinto 11:30 pm 8 16.00 128.00 Total ESG SECURITY, INC. Invoice 1000 N.Capitol CE210 Indianapolis,IN 46204 Mft-i I�g PMMIMM F317261.0955 El 11:2017 37013 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778032 8/6-8/12/17 Weekly Date Persofinel Hours QUarltity Rate Arriount 3� Saturday; 8/12/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 8h2/260 OneAbu Due Upon Receipt Total $1,920.00 ESG SECURITY, INC. Event:• ;/ 1060 N. Capitol#E210 Location:�L, /� i LIIn Indianapolis, IN 46204 SECURITY C ERWr SERVICES P 317.261.0833 ®ate; 0•' Contact: S• F 317.261.0955 61 tom' Uniform: (3 Color:--a k - Employee Sign-In Sheet Mri Name, Shirt# Phone# Function In Out Hours f 2 -� � ZI ,j_ Alk, 73 5 {cue cv�� 3f T .z ►3 17 ,i /,;77- 6 ° ) '�(iF4 C-t< SJ 11 l �j 1 1 '�� -57-,-)( Ir,�aw 30 T ) 13 11-3o 9-c 9 10 " z ' � =3 3' 7``x► `/- „ 12 laJLt'u c 7 I"? 7 i 3 F1 T;30 13A/Zt-0 Lr- 14 r` 15 16 Al/C/f1 c e 7c �� try . 3 i1 712 l 18 19J PIZ? 7361/ .20 J• 21. _.. 22 23 24 25 ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 4 Indianapolis,IN 46204 •. - P 317.261.0866 F317.261.OM 8/23/2017 37154 611-55169 Center for the Performing Arts 8.28.17 355 West City Center Drive ��//0"Oulw_ Carmel, IN 46032 1778033 8/13 - 19/17 Weekly Date Personnel Hours Quantity Rate Arnount Sunday, August 13, 2017 8/14/2017 Dne Guard 7:3,0 am to 2:30 pm 7 16.00'" 112.00 8/14/2017 Dne Guard 2:30 pm to 11:30 pm 9 16.00 144.00 Monday, August 14, 2017 8/14/2017 ne Guard 6:00 am to 3:30 pm 9.5 16.00 152:00 8/14/2017 Dne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, August 15, 2017 8/14/2017 Dne Guard 6:06 am to 3:30 pm 9.5 16.00 152.00 8/17/2017 Dne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 ednesday, August 16, 201.7 8/16/2017 One Guard . 6:00 am to.6:30 am 0.5. 16.00 8.00 8/16/2017 Dne Guard 6:30 am to 3:30 pm 9 16.00 144.00 8/16/2017 Dne Guard 3:30 pm,to 11:30 pm 8 . 16.00 128.00 ursday,August 17,2017 8/17/2017 Dne Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 8/17/2017 3ne Guard 3:30 pm to 11:30 pm 8 16.00, 128.00 Friday,August 18,2017 8/18/2017 ne Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 8/l8/2017 a Guard 3:30 pm to 11:30.131n 8 16.00. 128.00 Total ESG SECURITY, INC. Invoice 1080 N.Capitol 8E916 -- knOwaports,IN 46204 Date Invoice P 317"14866 F 317.261.OWS 8/23/2017 37154 Center for the Performing Arts 3155 West City Center Drive Carmel, IN 46032 P roj ect, d F�1778033 8/17- 19/17 Weekly Date Personnel 'Hours� Quantity Rate Aniount 8/19/2017 Pne Guard 7:3 0 am to 3 30 Pm 8 16.00 128 2 .00 t' 8/19f2017% Guard2— Total Due Upon Receipt $13'920M ESG SECURITY INC. Event: 1060 N. Capitol #E210 � r, Indianapolis, IN, 46204 Location 4 317.261.0 F Date ;11 /y , 0/7 Contact 131CUPMaereyrssn�ees F 317.261.0955955 esgsecurity.com Uniform�lai•er Color ""610A, + g � l Employee Sign-in Sheet Name Phone# Keys. In Out Hours i /3 2 'U - 3 4 r� ,4? � n y . IA'b 6 ` e--f'o V�' 8 - b 2- _3Q -)-)-2-131-1 &30l►',3c� �s� iro 9 10 11 do- Lowecq ?Z x'30 11:30 $JD 13 J 14 L.&� S - 7 "1 15 16 / � " N-1 -1� �� 3: W4 g., 16 19 �` r 20 ✓ rJ J i 21 22 23 24 25 The Center For The Performing Arts Inc 355 City Center Drive Direct Deposit Advice pailpity, Carmel,IN 46032 Check Date Voucher Number August 11,2017 6884 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 6884 6333 B7138 'ynti e - This is not ch .ck m No �4e o+ia le 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 August 11,2017 Voucher Number 6884 Location 611 Fed Filing Status M-6 Period Beginning July 23,2017 Net Pay 1,073.25 Hourly $18.75 State Filing Status M-3 Period Ending August 5,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 702.81 403B EE Contribution 44.99 702.81 HOLIDAY 1,027.95 CELL -420.00 PERSONA 436.80 DENTAL 34.32 549.12 REGULAR 18.75 80.00 11499.76 20,784.60 MEDICAL INS 193.68 3,098.88 SICK 145.60 VISION 1.63 26.08 VACATIO 1,032.33 Deductions 274.62 3,956.89 Gross Earnings 80.00 1,499.76 23,427.28 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,073.25 FITW 0.00 0.00 CHASE IN 35.85 555.66 Total Direct Deposits 1,073.25 . IN-HAN2 18.87 292.43 MED 18.42 286.40 Time Off Used Available SS 78.75 1,224.70 PERSONAL 0.00 24.00 Taxes 151.89 2,359.19 SICK 0.00 150.15 TCMA-5TH 40.00 0.00 VACATION 0.00 73.80 The Center For The Performing Arts Inc 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 The Center For The'Performing Arts Inc 355 City Center Drive Direct Deposit Advice 7aj/lOity, Carmel,IN 46032 Check Date.. Voucher Number August 25,2017 6946 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 6946 6390 B7138 Y� � y not i i i n Nei� .able 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 August 25,2017 Voucher Number 6946. Location 611 Fed Filing Status M-6 Period Beginning August 6,2017 Net Pay 1,133.25. Hourly $18.75 State Filing Status M-3 Period Ending August 19,2017 Earnings Rate Hours Amount YTD Deductions Amount' YTD 403B ER M 0.00 44.99 747.80 403B EE Contribution 44.99 747.80 HOLIDAY 1,027.95 CELL -60.00 -480.00 PERSONA 436.80 DENTAL 34.32 583.44 REGULAR 18.75 64.00 1,199.81 21,984.41 MEDICAL INS 193.68 3,292.56 SICK 145.60 VISION 1.63 27.71 VACATIO 18.75 16.00 299.95 1,332.28 Deductions 214.62 4,171.51 Gross Earnings 80.00 1,499.76 24,927.04, Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,133.25 FITW 0.00 0.00 CHASE IN 35.85 591.51 Total Direct Deposits 1,133.25 IN-HAN2 18.87 311.30 MED 18.42 304.82 Time Off Used Available SS 78.75 1303.45 PERSONAL 0.00 24.00 Taxes 151.89 2,511.08 SICK 0.00 150.1,5 . TCMA-5TH 40.00 0.00 VACATION 16.00 62.42 The•Center For The Performing Arts Inc 355 City Center Drive Carmel,IN 46032 1(317)819-3498.1 FEIN:20-3901164 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 61118 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 MonthI 55435 611 15,812 13 18 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 INPage: 1 of 1 ME1 Invoice number: 1157448893 Invoice Date: 08/09/2017Area Office: KONE Inc.. Federal Lafayette - 421 36 2357423 Customer PO No: None 5201 Park Emerson Dr Ste 0 KONE Order No: 206564901 Indianapolis IN 46203 Service Order: 9AUS12405369 Ph: 317-788.0061 Date work performed: 07/21/2017 Fax: 317-788-0064 Bill To: Location/Proiect: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 8.17.17 355 W CITY CENTER DR ONE CENTER GREEN n CARMEL IN 46032 CARMEL IN 46032 (rd 10 Ota,, USA USA Payment Terms: Net 30 Ed Penman called on 07-21-2017 at 05:50PM reporting an emergency on the FRT 113345. When we arrived at 06:35PM the unit was between floors. We reset the control system. Upon leaving at 07:0013M 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 $ 351.18 EXPENSE $ 70.00 Subtotal 421.18 Total Invoice Amountj� � I $ 421.18 AUG 14 ^n17 fi L'J t rr ay: � Inwices not paid within 30 days ore subject to a service eherye of 1.5%per month,or the maximum pemvtted by law Please return this portion with your payment PAYMENT AD VICE We also accept VISA/Mastercard or EFT payments ©EM Invoice number: 1157448893 Payer: Invoice Date: 08109/201 THE CENTER FOR THE PERFORMING ARTS 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: 206564901 USA Area Office No: U421 Billing Type: YL2 Remit to: d v:e;tdd„ iar KONE Inc pax anN. Amount paid if different P 0 BOX 3491 °qtr ° t area than invoice amount. S CAROL STREAM, IL 60132-3491 eorrespondence to aw INVOICE AMOUNT. $ 421. 18 area,ofrree•abave•. 115744889300000421186 MacAllisterMPO C®fporate ®rice 7515 E.30th Street t Box 1941 Indianapolis,IN 46206 Please Remit Your Payment to: Ph:(317)545.2151 MacAllister Machinery Co. Inc. SERVICE IIWOICE Dept. 78731 P.O. Box 78000 Invoice Number WC440037164 Detroit, MI 48278-0731 1174650 611-55404 THE CENTER FOR THE PERFORMIN 8.21.17. 355 W CITY CENTER DR CARMEL IN 46077 Azvoic:e Date Purcbese Omer lamb= Doc. Date Ship Via Page 10AUG2017 GENERATOR REPAIR 26JUL2017 1 Equipment Number Make Model Serial Number Meter Readiag Machine ID Caterpillar 512 PGAG *CAT3512CJSBG00573* 1 7342-1 Quantity . Part Number N/R I Description I unit Price I Extended Price WORK ORDER NUMBER: PF19621 TROUBLESHOOT GENERATOR SET UNIT STARTS AND SHUTS DOWN � .1TD CORRECTION: TRAVELLED TO SITE AND FOUND UNIT HAD SHUTDOWN ON UNDER VOLTAGE. RAN UNIT AND IT MADE AUG 16 7017 FULL VOLTAGE JUST FINE FOR 30 MINUTES. SHUT UNIT ! DOWN AND BEGAN CHECKING.FOR LOOSE WIRES. FOUND $Y: SENSING FUSE BLOCK UNLATCHED AND THE FUSE JUST BARELY MAKING CONTACT. SECURED FUSES AND RAN FOR 1 HOUR. NO FURTHER ISSUES FOUND. TOTAL LABOR SEG. 01 396.00 SEGMENT 01 TOTAL 396.00 T TAX EXEMPTION LICENSE 0125990804001 MocMister Machlf=s service labor is warranted to the customer far a period of 180 drys from the data of work,to Include defects In warkmatahlp performed by MacAllister Machinery employs".Title warranty would Include the repteeemaut of parts and Mar,damped by that defect N workmanship. Any fallums caused by defeat of parts.whether replaced now at the time of our work,or roused.will be covered by the odghlal manufacturer's warrentlas.it any. Goods cannot be returned without our permisslon and we subJaa to restocift charge.All hems resited with an adedsk(-)have been declared non-refundable by the mwdacturar and aro not acceptable tar credit. Items not shown am backordered. Claims far shortages must be made within 5 days. The partlas hereby incorporate the requirements of 41 C.F.R.Section 60-1.4(ai(7).60.250.5.60.300.5 and 60.741.5.if Applicable: TERM: 1.596 PER MONTH 118%1 PER ANNUMI WILL BE CHARGED ON INVOICE PAST DUE Please pay ;396.00 THIRTY(301 DAYS. This Amount isvasau.arara 1 CORPORATE OFFICE:7515 E.30th Street, PO Box 1941, Indianapolis,IN 46206 'Ph:(317)545-2151 a Fax:(317)860-3310 611-55406 8.17.17 Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INV®ICE BILL TO INVOICE# 4724 The Center of Performing Arts DATE 08/10/2017 355 W.City Center Dr DUE DATE 08/25/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 11,868.82 Bi-Weekly Cleaning of The Palladium (7/24 thru 8/6/17) 557 hrs Reimbursable Expense 824.67 Will send copy of Invoice(572.53,252.14) Handeling Fee 82.46 10% Handling Fee for Materials --I-------- --- ------ -------------------- ........................ Thank you for the Business! BALANCE DUE $12,775.95 J� o Cc4Ga:eg ® O 'n1 0 A FERGUSON ENTERPRISE �"'"' 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date.:8/1/2017 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 13127962 8/1/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03316805 8/1/2017 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 222.44 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 57.56000 230.24 Cottonelle 2ply Tissue Wht 60rl/cs 17713 3.00 3.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 119.85 Mil Black 100/cs flatpack :mit to and make checks payable to HP Products Subtotal: 572.53 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 572.53 Amount paid: 572.53 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi emit To: HILLYARD R HILLYARD/INDIANA www hiflyardcom P.O Box.803658 Information,;. The Cleaning Resource- Kansas city, MO 64180-3658 Customer Number: 318292 Plant. 1350 Phone:765 378 3766 Invoice Number 602633796 Fax: 765 378 6671 Invoice Date 07/31/2017 Purchase Order No. JOE Ship MARQUIS COMMERICAL SOLUTIONS Packing List Number 87386778 TO ATTN:JOE ARBUCKLE 5905 Osage Dr Sales Order Number 15378067 Carmel IN 46033-8546 Payment Terms Payable upon receipt BIII MARQUIS COMMERICAL SOLUTIONS Customer Pick Up TO ATTN: JOE ARBUCKLE Pae 1 of 1 5905 Osage Dr Carmel IN 46033-8546 Total Amount Due .. 269.79 -----------------------------------------------------Please Detach and Return Upper Portion with Payment Invoice Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo MIN70071506136 10 EA 16.86 168.60 PAD 14X201N SURFACE PREPARATION SPP 10CS 0020 H I L41420 1 EA 5.03 5.03 PAD 14X201N BUFF RED 5CS 0030 H I L42120 3 EA 4.09 12.27 PAD 20 IN EXTREME BURNISH NATURAL 5CS 0040 MIN70071156825 8 EA 8.28 66.24 PAD 16 IN SURFACE PREPARATION SPP 10 CS Subtotal 252.14 Shipping 0.00 Tax Amount 1c Gross Price PLEASE NOTE OUR NEW REMIT-TO ADDRESS AND ZIP ODE: HILLYARD INDIANA PO BOX 803658 KANSAS CITY, MO 64180-3658 Plant: 1350 Invoice Number 602633796 Date 07/31/2017 Purchase Order:JOE H I L LYA R DHILLYARD/INDIANA Customer Number 318292 MARQUIS COMMERICAL SOLUTIONS Invoice P.O.Box:803658 CUSTOMER COPY The Cleaning Resource- Kansas City, MO 64180-3658 Please consider the environment before printing this invoice. Marquis Commercial Solutions Timesheet The Center for the Performing Arts ,Week Ending Date. I.. Non ITue iWed !Thu Fri ;Sat Sun ;Name: iTitle ; Rate 7131/2017 8/1/2017 8/2/2017 8/3/2017 8/412017 8/51201 8/6/2017 Hours Cost Joe S-Daily 1 salary ' 40 $ 1,507.99 D S ail.._ .. ... $ 28 54 p $ .._y _ . _. S Event - $ _.. 24.33 i .. .._ p'. $ _ 1_ 1S Daily O/T j $ 42.79 _.. - 0; $ 4 ;S-Event OST $ 36.50 , L3erSajdyk Owner/Supervisor $ 41 83 i i 0 $ S-Event 1salary i T $ - Jan e,S-r. TL Daily $ 19 84 8.00 ; 8.00 '_ 8.00 8.00 7.50 39.51 $ 783.81 _. _ , I. .. _.. _._ . _._._ . . __. _. iTL-Event ; $ 19.72 10. $ - I S Event $ 24.33 ; 0 "$ - j S-Event O/T $ 36.50 ; { - Mar o S Daily $ 28 54 ; ; + 0; $ _ i. 0 S Event $_. 24.33 -... S Dail YOrr $ 42 79 0 $ .. .. ._ - . _ , S Event O/T $ 36.50 1 01 $ - I_._._.__. - __ __._._.,. _..._..._.. _..._ 4.. .._ . ._........ .. ._. .,..._ ._.. _ .. ._ ._ ...... JIL Daily __.._. .- $ 19.84 i � 0, $ TL Event $ 19.72 0, $ --_ ITL Daily OIT $ 29 76 ' 1... _ $. - __.. . 0 j TL Event O/T $ 29.58 j '. ... . 0; - _. . IMariaA-Daily...- - $ 16.24 ; 0. $;A-Event 4 $ 18.0 I Daily O/T $ 24.36 0: $ . iEvent Orr $ _._ 27.01 Isabel A-Dail $ 1624 G._ __- _ !- - p $ y A Event $ 18 01 I $ - Daily O/T $ 24.36 _0.$ - Event Orr$ 27.01 _._ .,._ Marco A--Daily _ __._ j_$_. 0 16 24 ; vent $ A-E 18 01 _... 0 $ _ I Daily O/T - 1 $ 24 36 ; _1 1_ - _ 0 $ ,.__. ., .... - --..._...__._ ---4 . .a - i._ _. L...... ._-.._ Event O/T $ 27.01 i _ _ i ,..., .. . _ _) _ . .. '.... .. .... 0 _- ;.. _. S Daily i $ 28 54 i C__ 0. $. I TL Event 1 $ 19 0 $ - �TL Daily O/T $ 29.76 ': j { _._ $ _. 0 ATL Event O!r I $ $29.58 l i - A-Daily $ 16 24 ! ' _._i.__... I 0 $ I1A Event. i $._-. 18.01 �_.. .__ ._ i .. of.$ . _ - j Daily O/T 1 $ 24.3601 $ - Event O/T $ 27.01 _ 0 $ - r'aced C A Daily" $ 16.24 ? 8.00 8.00 i 16: $ 259.84 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 8-6-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts {A Event I $ 18 01 ;.. 0; $ rDaily Off $ 24 36 ;. '0i $ - Event O/T $ 27 01 I 0 $ Om r AS Daily $ 24 20 ; 7.50 ! 7.50 I 8.00 ` 7.50 7.50 381 $ 919 51 1 .'AS Event.. __._ $......, 22.03 1 0 $ Daily Off $ 36 30 _ _. 0 $ . _.__-._. _.__._. __. .... !Event Orr ! $ 33.04 '_ _ i 0 $ We; A-Daily - $• - 16 24 ' $ . . _I A Event $ 18 01 . ._ _. } 0. $ , f DailyO/T.. $ 24.36 I 1 p $ - ._...._ _..- .... Event Orf 1426.61 i _ - A-Daily $ 16.24 G. _ .01 $ EA Event $ 1801 p $ IDaily 0/T __. i_$ . ..-k36 1 _._ _.. 0 $ i 0 i Event OR $ 26.61 ; ' - 1 .$. A-Daily $ 16.240! $ - !A-Event - $ 18.01 IDail O/T f $ 24.36 ; i 0! $ - 1,Event Orf $ 26.61 0; $ - _ _ . _.-. lSu s A-Daily --_ ;$_.. ._16.24, _. 8.00 1 8.00 ' 8.00 ; 8.00 _ 8.00 1 _G.. _ .._.. 40 64 $ 9.60 ; A Event I_$ 18 01 ' _ . 0, $ .... 4 Daily OlT E $ 24.36 + p $._ - }Event Off $ 26.61 ' ; 0. $ - Christina TL-Daily__ .._-._... I 19.84 l ; } .._ . . -- -; 0 $ - _. ; {_.._...... _ ....._._ _ . i i_. 0 $TL Event 19 72 , - - --. .- -- •'TL Daily O/T 1 $ 29.76 . - 0' $ - TL Event O/T $ 29.58 _ I 0i_$. .. .. iS Daily_ $ 2854 - - y l 0F $ j - - - --IS-Event I$ 24.33 ' } 0 $ S Daily O!T $ 42 79 S-Event O/T T$ 36 50 1 ( i j ! 0: $ Da ana A-Daily . _ _._. $:._.1-_6.24 f 8.0.0 .8.00 1 8.00;_. .__.8.00 ; } 32; $ -..._.....519.68 _ _ f !A-Event - 0..$ . . ..- _,. $ 18 01 __ Daily Off $ 24.36 0 $ i I Event Orr $ 26.61 I i edra .. IA-Event. -- $...-_18 0� 8.90 8.00 f ...._. 8.00 ...A' -8.00 i -8 00 40p, Jr _.24.36 ' i i..._ _ _. .. . .._._ �, . _. _0�.$ ` Event Off f $ 26.61 1 ; 0 - ADaily .. ; $ ~_16 24.E p; $..... - !._ .. __. .. _IA Event $_..-._1801 .... . .--._.i ;._ . _ I .. _ - _ 0!.$ Daily O/T i..$ ._.24 36 ' r I p' $ Event OfT p $ { TOTAL 0 00 i 0.00 0.00 ': 0 00 ' 0.00 ; .. . _..0.00 0.'60 : 1 C:\Users\n ham ilton\AppData\Local\Micros oft\Windows\Tem pora ry Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium Time Sheet 8-6-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: I Ol M r Mon E-ue iWed.- � hu_ Fri � Sun ..._ ! !TTSat Name: 4Tdle Rate7/24!2017 7!2512017 7/26/2017 7127/2017 7/28/2017 7/29/2017 7/3012017 Hours Cost Joe S Daily ! salary ! I I 401 $ 1,507.9§1 S Daily 28.54 _. - 0f$. ;. Event $ 24 33 ' ;-_.. _.-- ; .__.___ i.._.__ . ._ 0�-� .._._.... _--.__.. _ _ _. .. S Daily O/T , $ 42.79 �. ___... i T 0 $ i S-Event O/T $ 36.50 ! 0 $ __ e► Sajtl`k Owner/Supervisor j"$"- 41.83 € i 1 O' $ ._.... __. _.. .. _-_._ ...__._. _ S-Event ! salary ` l I i OI $ - --I Jor e, r. TL-Daily $ 19.84 O _$... r I _ ITL-Event $ 1972 f.... _.._ 01 $_._ S-Event�. '_$ - 2433I _ _ I _--- S-Event O/T $ 36.50 0i $ _ - Margo I ! _ _ 28.54 _ O $S-Daily $ ._. .___ ------ S-Event $ 24.33 i IS Daily O/T $ 42 79 0, $ - I S Event O!T $ 36.50 ITL Daily $_._ 19 84 _$ .._ . TL-Event ' $ 19.72 - 1TL Daily Off $ 29.76 ` ! ! -_ I.. OI $_.... .. . ._._. TL Event O/T Maria A-Daily I $- .._. 16 24 0; $ i iA Event $ 18.01 ' I. O $ (Dail Orr $ 2436 _ _ I . '. ., DI $ _ i (Event O/T I $ 27.01 ; __. Csabel A-Daily $ 16.24 ' i s 1 I _. ..._ 0 $ ..._.__ ...._. !AEvent , $ „_1801 .__O1 $ ..._.. -iDaily O/T $ 24.36 __.._._ __._ __ ._.._.....__ .T _..... i Event O/T i $ 27.01 i ma co A-Daily ; $ 16.24 i 01 $ {A-Event .. .. .... -- 1801 Daily O/T $ 24.36 I r. -i 01 $ - L (Event O/T $ 27.01 !.._ ;_.... _. O i $ _.... ..- I i S Daily f $ 28 54f ITL Event ' $ - 19 72 t t I I L 0 $ r TL Daily O/T_ $ 29.76 O; $ - ._, �.._ _TL Event O/T ; I $ 29.58 O'_$ _ A-Daily _ 1 $ 16 24 0; $ j �A Event - .. Oi $ Daily Orr i $ 24.36 i - {Event OST $ 27.01 ? ( 0; $ Ar"aceii G A-Daily $ 16.24 ! 8.00 i 8.00 ; 8.00 8.00 8.00 40 $ 649.60 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 7-30-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA Event ; 18.01 j O' $. !Daily Off 0 $ (Event O/T $ 27.01 Dm r AS-Daily ._.__ .-. $.. . 24 20.1 7 50 ; 8.00.1 . 7.50 I 8.00 1.. 7.50 . . I - 38.5 $ 931.61 22.03 !. _! _.. _ !:.. _ ._. .i . ._... _. _.. 0 $ - Daily O/T $ 36.30 i 1 _ Event O/T $ 33.04 i ( 0 $ _._. Le t A-Dail 8 00 8 00_ .. _..._ i + 16j $ 259.84 �A-Event $ 18.01 i 9.50 9.5 $ 171.06 j Daily OIT $ 24.3601 $ Event Orr $ 26.61 ; { ` 0 A Daily $ 16 24 j 0 $ IA Event _ $ 18:01 ? i {.... p $ Daily O/T1 $ 24 36 ' i . . }- -..__. ._ _ ..._ _. i- _I_ O' $_ I Event Off $ 26 61 Nild A Daly $ 16.24 i _ 0! $ - jA Eventi $ 18 01 4. - _ 11 00 11 $ 198.07 - . -- I Daily Off $ 24.36 _ _ 0 I Event Orr $ 26.61 i 0' $ - Lruis A-Daily $ 16.24 8.00 8_00 8.00 = 8.00 8.00 ; 401 $ 649.60 - - IA-Event $ 18.01 I 0 _$_ - - - ..- !Daily Orr $ 24.36 ; ` 0, $ - Event O/T $ 26.61 ', 7.00 j ! 7 $ - 186.27 Chr,is`tI TL-Daily $ 19.84 , 0 $ - - i _. - �._ .. .._..__ TL-Event � $.. . 19.72.j. .- _ _� _ - _..,. - 0. $ ITL Daily Off $ 29.76 � , .. ---- -._. i_. .. I _O� $_ - _ ._ _. _ _- i_ 0 $ TL Event O/T $ 29 58 _ 'S-Daily $ 28 54 ._� � _ . . � _ - iS Event $ 4.33 , 4.50 : 6.00 i _ 12.00 1 22.5 $ 547.43 S-Daily OR $ 4276 } ! 0�. ;S-Event Off f $ 36.50 ; i ! 0� $ Da ana A_Daily $ 16.24 j 8.00} 8.00 8.00 i 8.00„1 7.5.0 I 39.5_$ 641.48_ lA Event 0 $ - - -- _ _.1 Daily Off -- $ 24.36 _ . I _ _;_ . ._-_-- _ _. j - - $ i �. Event OR $ 26.61 Pedro A-Daily 1 $ 16.24 , 8.00 8.00 8.00 8.00 8.00 I 40 $ 649.60 --- - !A-Event $ 18.01 $ I Daily Off $ 24 36 r _ Ot iEventOff $ 26.61 7.00 j 7; $ 186.27 A_-Daily $ .. 16.24 I i 0i $ _ _. �A-Event $ 18.01 - -0 $ - --I i IDaily Orr $ 24.36 _.. _.._.. . 0i $ - (Event Off $ 26.61 I 0• $ - TOTAL OAO 0 00_ 109.49 i 145.98 0.00 1033 63 0.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium Time Sheet 7-30-17 611-55406 - Marquis Commercial Solutions, Inc 8.27.17 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdykC@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 4732 The Center of Performing Arts DATE 08/23/2017 355 W. City Center Dr DUE DATE 09/07/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 13,628.99 Bi-Weekly Cleaning of The Palladium (8/7 thru 8/20/17) 596 hrs Please Note:All future payments need to be sent to Marquis Commercial Solutions New Business Address: 11304 W. Lakeshore Dr. Carmel IN 46033. ------------------- ------------------------------------------------ --------------------------- --------- ........................................ Thank you for the Business! BALANCE DUE $13,628.99 Marquis Commercial Solutions Timesheet The Center for the Performing Arts j Week Ending Date:----I 8/13L20�1r7 !_ _ PALLADIUM -Mon ITu e Wed jThu jFri Sat Sun Rate 8/7/2017 8/872017 8/9/2017 8/10/2.017 8!11/2017 8/12!2017 8/13!2017 Hours-Cost _ - "-- - S-Daily ---' oe salary _ I i _..- .i------ - ----- ----i- _� S-Daily S-Event + $ 24.33 ----� ------ ' -----I i i ---- ---- .0 $----------- S-Daily O/T $ 42.79 1 ; _ { _..-.__-.._..-- -._--0 $ I _.-- --- 'S-Event Off Owner/Supervisor 1 $- 41.83 j 1 ! ; i 1 I 01 $__.__.-.-__.__-___! S-Eventsalary 0' $ _ - I Jorge Sr. TL_Daily 1 $ 19.84 ' 3.50 { 8.00 ; 8.00 { - 8 35.51-$ -_704_44 TL-Event $ 19.72 1 j + 1 I 01 $ - S-Event {f $ 24.33 ! { 01 $ lSllarS-Daily j $ 28.54 0 $ - S-Event -� $ 24_33 ( - _ .. .._ jS-Daily df_ $ 42.79 ; I i -}- - 0 $ -- - - --- S-Event Off 1 $ 36.50 01 $ - I - - -----.......- -- ...------ --- r--- ----- --- -- -------- ----- __.._. 1 ---- -------- -!TL-Daily _--- $-..._.19,84_ -__T _: _ `- -- -- -- -1-------4 - ..._ 01 - JTL-Event $ 19.72 0; $ -"-- TL Dail Off -- $- 29 76 1_ __ _ i_ _ _--} _- _ _ _ ..- 1-- --0! $ ---_ ITL 1 I Daily'Orr - - i !TL Event Off $ 29.58 f I I - 1 01 $-.--------.----_..'_... a a A_Daily _I $..._._ 16.241 - -{ - ----- {-- --- --�- -- - - -- I I I------01$-.....---------._. I JA-Event I $ 18 01 ; I r of $ - ---- - --- Daily O/T ---- ' $ 24.36 E- ------ l _ a- --- I 1 $ -- Event Off $_ 27 01- __. j , I f ----_-- _ Isalsl A-Daily_.__-.._ $ 16.24 i --... .-.{ - _I I - _ -._... $ ---- --` 1 A-Event $ 18.01 I { l 11.00 ) _ . 11 I $ _ 198.07 t _-.----- Daily Orr r$ 24.36 i -'---II----- - I 0 $ - J Event Orr ; $ 27.01 I ---------- ma co A-Daily-_.--. _$_._J6__24.1-- .--i- _-... ff {__.._ --- - ----- ---o I $ A-Event--- --$ 18_01 I ---- - t 0! $_ Daily O/T ( $ 24.36--------------.------- - 0 $- ------ Event Orr $ 27.01 S-Daily �$- 28.54 -_---. TL-Event $ 1972 R{ i- -- - I . --..._.}._ _ j _i 0 $ I TL Daily Orr $ 29.76 - .._._ TL Event Orf $ 29.58 01 $ j --- i 4 I _ A-Dail $ 16 24 { 0 $ - A-Event $ 18.01 4_ j---- ---- - -- Dail O/T f $ 24.36 -- - -'-- 1 0 $ Event O/T A•aceli C A-Dail $ 16_244 1 8.00 4-- 8.00 8.00 ; 7.00 i 8.001 _1___. !__-39i_$__.... 633.36 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium Time Sheet 8-13-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ..._._-.,_. ,A Event._;.... - o $j 1Daily Off $ 24.36 I I -- - - --- .. _. - -- - -- r - -.. { I Event Off } $ 27 01 f i Omar _AS-Daily ----J $_ y 24.20 ! - - 7.50 1. 7_50 .__._. _8_00 8.00 6,50 $ 907.41 AS-Event - _I $ .-22 03 ,_.. f- __- - - -- - - ---._ 4 .. 1 8 $ IDailyO!T _------�-$._ ..3630 f I 1 0{ $ -_...__1.____ _.___.___...,____.__.._..__.I.__.____..._--_. _._.-___ -_ .--_ - _ _._ _ _._ IEvent Off $ 33 04 M 01 $ evi A Daily { $ 16 24 1 4 _01-s_ -{ - p._.. _II _ rIA-Event $.___ 18.01 _-_ .. ._.._` I_. -__-.--.! _ 1 11 00 4 ill $ 198.07 ! a ;Daily O/T $ 24.36 _.$ i Event Off ! $ 26.61 ! 0; $ f A-Daily - .. -- ` $ 16.24 ' - 1 _! _. _1 01 $ ! IA Event $ 18 01 1 _ - _ i Da11 O/T �$ 24 36 1 1 Event O/T tlida A-Daily $ 1624 0, $ _ $ 12 50 , 12 51 $ 225.08 1 JA-Event - -- 18 01_ __. i __. ---------- Daily Off $ 24.36 1 - I I ! _ 01 $ y .._ t _.._ _ _ _._ .__. .. _.I j Event Off $ 26.61 { 4 _. ___. _i 1_._. I 01.$ Lruis A-Daily_ $ 16.24 1 8.00 i 8.00 8.00 8.00 i 8.00 { I 40{ $ 649 60 !A-Event Daily O/T 1_$_ 24.36 0 $ I j I Event Off ; $ 26.61 i 1 Christina TL-Daily $ 19.84 i 8.00 8.00 1 8.00 1 ! 24 $ 476.16 1 { TL-Event $ 19.72 i TL-Event a._ _-- - �TL Daily Off - $- 29.76 __��.$_ ! TL Event OR $ 29 58 ' _._I _ i _.--- 0i $ I ;S-Daily $ 28.54 -- S-Event 24.33 _ _._._.__._., ._ ..__ _1 ___-3.50 1 12.50 C 16t $ 389.28 { ---- -j"§-Event Off �$ 36.50 �- -__.._ I --_---_--_I _- ._ I I I of $ Da y ana A Daily $ 16 24 { 8 00 t 8.00 ! 8.00 ' 8 00 ! 8.00 40 $ 649.60 1 t IA Event $ 18.01__] rDa11y Off $__ 2436 j ._._.._.._ _f_._._.. ---_- - _ _ .__ _.--- _` _- -- --- ------. -.--` _.... 6i $ -i 0� $ Event Off Pedro =A-Daily $ 16.24 ( 8.00_t - 8.00 8.00 8.00 ' 8.00 ' 40 $ 649.60 ------ -- - - A Event $ 18 01 ;. i. --- i I 0 $ Daily r - Event OR $ 26.61 �_______._. 0i $ 1 A-Daily - ----I $ 16.24 (I_. _ 1_ _. _ 0 $ i. - -- iA-Event $ 18 01 1 I _; 01-$ ._. __ _ j Daily Off i $. _ ._24 36 __. _-----.. _. 0 $ -- } Event Off 1 $ 26.61 . -- _ i- 0 $ - MTALi.. .,__._. 1 0-0 0.00 0 00 , 0 00 85.16 # 925.34 ` - 0 OQ, �+ �i [� : C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0ut!ook\AIFVDE1 E\Palladium Time Sheet 8-13-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -T ding --- Week Endrng Date 8!2012 1r7 -- I PALLADIUM ; -_-�.--...IF- ---------------- Mon jTue !Wed IThu Fri Sat: 1Sun Title Rate 811412017 8/15/2017 8/96/2017 8/17/2017 8718/2017 8/19/2017 8/202017 Hours ECost o S-Daily salary ______ .___.._.Of S-Daily $ 28.54 p1 $ S-Event0� S_Daily O/T $ 42.79 i I =--- ` �- -- --- - e S-Event O/T _._.4 I __.___oi_$ - �ere 'ajtly Owner/Supervisor j $ �_41.83_ i 4.00 ? 4.00 j 1.00 i 2.00 I { 11 _$ _--- _460,11 or e,Sr. TL-Dail - _-f S-Event $ r 19.84 8.00 I I sala � 7.50 ; 8.001 8.001 8.00 39.51 $ 783.81 TL-Event $ 19._72 f T_ _ _- !_._. i 1 - I IT. ----- _ .$_ `24.33 $ - -I IS-Event Orr $ 36.50 Margo S-Daily -- --„ $-- 28.54 i �{ S Event $ 24 33 0� -_ ..----- .. f S-Daily Orr $ 42 79 ------ S-Event O/T 1 $ 36.50 TL-Daily __ $ __19.84 I ! - !_ ._ I 0 $ TL Event $ 19.72 1 _ .._ ,- _ _ r _. ._...___' ; 0. $ TL Daily O/T_ $ 29 76 I 0 $ ITL Event Orr $ 29 58 I I { I 0, $ - 4 1 AAaria =A-Daily $ 16.24 j _0� $ _.a A Event $ 18.01 Dail O/T $ 2436 I Event O/T I $ -27.01 - ) I ! 1 0i $___ t"fit A-Daily $ 16.24 i __ _------ __ _ - -- -� 0! $ -- -- -- ------ i 0 IA Event $ _18 01 �__ $ - -- Daily Orr ---- $ 24.360 $ ! Event OTT $ 27.01-,� k I I arco A-Daily { $ 16.24 j I A-Event i $ - 18.01_._.___.--_-�_-- $---24.36 -- - --- 0 $ Event O/T $ 27.01 ` j 0 $ ------------- ---- - - - - -,---- __ _ .__ _..�.. _--.... L-Event $ 19.72 . � ±0 $ TL Daily O/Tf_ t_$-_.2976 -- .__ _! }- _-. .- _._._._ _-of $ ITL Event Orr j $ 29.58 - A-Daily �A-Event I $ 18.01 .I 0 $ --._.._- Daily Off - $ 24.36 __- -, . . .__. -.-- j 0 $ Event Orr _$ 27.01 ( ; A- Daily C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium Time Sheet 8-20-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1 �A Event , 18.01 f + 1 I 01 $ - - -.._i Daily OTT I $ 2436 !. I _ [--..___.. �._ ! _._ bl $ _ .__ !_.. . 1-_._-_. i Event Orr $ 27.01 I 0' $ ©mar AS-Daily - _ $ 24.20 ; 7.50 j 7.50 1 u 8.00 t 4 6.00 i 8.00. ! 37 $ 895.31 I ____.._.. _ _ _ _ .. _i AS $ _ Daily O/T $ 36.30 ____-____.�_-L Event O!T $ 33 04 - - Lwi A_Daily--- -- $ 16 288.00 __ 4 .00 ____259.84 1 _ _ � �A Event $ 1801 I0 $ Daily Orr $ 24.36 [Event O/T ! $ 26.61 j # i 01 $ A-Daily_ --- $ 16.24 1 i _... -_a_ ._..-.___.i.._ _ - 01 $---.-..- IA-Event $ 18.01 i- -- 1 _ i OT $ _..i -, _ -� --- -- Daily O!T $ 24 36 i_.._ _ j. ..,__ I_ I 01 $ 1 Event O/T ; i + tVslda A-Daily ! $ 1624_;_ _� _.- - -__.__..______._ ..___.._ ._.__' 1. 0i $ _ - -- [A-Event- $ 1801_i `- ` __-! -- _ _I j _ 01 �- - -Daily Orr $ 24.36 r I ! i _., .__ _. ---_r _. 0 $ ~0 $ �_.. -------- l]FU_ A-Daily - $ 16 24 + 8.00 8.00 j 8.00 8.00 ' 8.00 i 401 $ 649.60 A Event $ 18.01 E i o $ - Daily O/T $ 24.36 ; 01 $ - Event O!T j $ 26.61 _.__-------'.-- _--_ -`•-- i _____�k__. ._Oi $ _I Christina TL-Daily __ '.,$._....19 84 8.00 __._.___._,1 f f 81 $ 158.72-1 -- - ------- -- - TL-Event _ $ 19.72 - 01 $ i TL Daily O/T __ 0 $ _ -- __ TL Event OR $ 29.58 Q01 y nt 1 $--- - _i..._. - I 1250 _ :_._-i 0 1 _.'S-Event $ 24331 .. $.-. ._ ,425 78 k T I ` 175 ---- S Daily Orr i $ 42.7 $ S-Event Orr j $ 36.50 i - ama A-Daily - -- j $ 16.241.. „--8.00 ",- + 8.00 8.00 i 8.00 I -- 8.00 j " {_.__. 401 $ 649.60 1 I �A-Event $ 18.01 f { _--. ,__. _ 0' $ _ Daily O/T f $ 24.36 ( { } __. __ ._._-- --.__ ._ - __.____ ________.__ ._ j Event OR -$ 26.61 t __. ___i __ '- ` ( ! ! 01 $- __1 Pedro A-Daily $ 16 24 8.00 8.00 8.00 i 8.00 1 8.00 1 401 $ 649 60 iA-Event $ 18-01 [ _. __._-- Daily O/T _- _-._____.. i. Event O/T 2661 I 1 ) j---. s__. i 0i $ 1 A-Daily .. __. $ 16 24 ( I ! [ t 0 $ _ 1 _ - _. 18.01 ¢ _.. .. ... ?_._ i _` 01 $ - Daily 0/T $ 24 36 I _.._ _ 1 f 1 0i- - j $ 26.61 } .-. _. _. 1 _ i _ i �_.--... _.._... .._. TOTALS - + 121 65 , 0 00 0 00 0 00 0 00 , 304.13 r 4 f C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 8-20-17 ii MID-AMERICA SOUND CORPORATION �� 'ua .I( Audio/i.ighting/Staging/Roofs[Backline/Consulting/Design MID-AMERICA SOUND 6643 West 400 North,Greenfield, IN 46140 ��t, ({�� Phone(317)947-9980, Fax (317)947-9981 www.niidamericasound.com INVOICE 8/08/2017 INVOICE No:MCO201333 fld America Sound SH 2 Payment Terms:Net 10 Days 3 West 400 North Revision Number:2 Greenfield 1N 46140 Customer P.O.NumherJared Phone: 317-947-9980 Fax: 317-947-9981 Sales Rep:AlIan D Story Bill To:The Center for The Ship To: Room%OC: Performing Arts 355 West City Center Drive M West City Center Drive Carmel IN 46032 Carmel IN 46032 AltnJamd McGowan Attn: Phone:317-819-3489 Phone: Ship Vln:MAS Ship Dale Return Date Contact Contact Phone Contact&tobile Project Name 09/26/2017 10/02/2017 Jarcd McGowan 317.819-3489 615-364.7,633 Gala Profiles Qty Description Amount Lighting Equipment 12 Martin MAC VIPER Ptofde APPROVED 8 Adapter male Stage Pinto female 1.6.20 Lighting Equipment Total (Pi 1 s ,� 2100.00 Deliver with NICO201317 wireless mic rental. Delivery between 10a&2p as 9/26 Pick-up between 10a&2p on 10/2 / Comments tioaming Fee 40 applluhk): Subtotal: $2,100.00 Sales Tax: Shipping&handling: Total Amount $2,100.00 EMAILED MAILED PAID TYPE/CK# DATE: Signature as Acceptance of the Proposal and Terms Date of Acceptance MCO201333 Page 1 of 1 7/2712017 Amazon.com-Order 113-9471730.3505016 611-55402 amazon com, 8.3.17 Details for Order #113-9471730-3505016 Print this oaae for your records. Order Placed: July 27, 2017 Amazon.com order number: 113-9471730-3505016 Order Total: $61.86 Not Yet Shipped Items Ordered Price 1 of: [Pack of QeSave®ulb 12W LED Corn Bulb G12 Led Light Lamp 6000K Day White $54.99 Led Lighting Fixtures 81 pcs Leds 2835SMD Led Bulbs AC 85-265V Sold by:eSavebulbs(!w*profile) Condition: New New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Items) Subtotal:.$54.99 Visa I Last digits: 6670 Shipping &Handling: $6.87 Rifling address Total before tax: $61.66 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$61.86` United States , . To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice p 1996-2017,Amazon.com,Inc.or Its affiliates hUps;//www.amazon.cortUgp/esslsummary/print.htmVref=od aui_print involce7ie=UTFB&order1ix113-94717303505016 1f7 - i LOWE 611 55404 LOVE'S HONE CENTERS, LLC 8 27 17 14598 LOVES upY 7 "cabinets formai) room -:CARREL, IN 46033 ' (317) 566.8124 _- SALE SALESI: S1525HAI 1690811 TRANSO: 12505604 06-23-17 795965 ARC 30-IN X 35-IN BASE CA 398:00 _ 21 194.D0 t ' SUBTOTAL: 398,00 TOTAL TAX: 0.00 . INVOICE 12019 TO1Al: 398.00 VISA: 398.00 V ! UISR:%XX%kXXXX%X%3154 AMOUNI:398.00 AUTHCD:6J0348 . CHIP REFID:15251220864O 00/23/17 12:26:23 ` C , CUSTOMER CODE' no APL; VISA CREDIT . IVR: 8080008000 , AID: A0000000031010 ISI: 5800 ± V- - R 'STORE: 1525 TERM HAL: 12 08/23/17 12:27:15 it OF ITEMS PURCHASED: 2 EXCLUDES FEES, SERVICES AHO SPECIAL ORDER ITE�M{S THANK YOU FOR SHOPPING LOVE'S. . _ s: SEE REVERSE SIDE;FOR RETURN POLICY. ` STORE MANAGER: S1EVE FITZGERALD 1 ; 111 BACK REBATE: DEPTI 108720 TO QUALIFY, REBATE RUST BE SUBMITTED BY 9/22/17 1' Su8MI1 AT LOVES.CDM/REBATES - = YOUR OPINIONS COUNT! _ = kEAISTER FOR A CHALICE TO BE # 1 + ONE OF FIVE $300 VIMHEAS DRAIHI MU MV! # iREOISTRESE EN EL SDR1E0 MENSUAL i PARR SER UNO DE LOS CINCO ORHADORES DE S30D1 i s REGISTER BY COMPLETING A GUEST SAiISFACTIOH.SURVEY # VITHIN ONE UEEK AT: uuu.loues.con/surveY # = Y O U R 10 r 12019 1525 235 i * 110 PURCHASE NECESSARY TO ENTER OR VIM. = VOID THERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. _ = OFFICIAL RULES d VINNERS AT: uuclnues.con/survey • - � ii#*i**i*##i**ki+i*Ni#i#*#**4i*�*#*#s###*�!**###ii#**## • , ; 611-55404 l 8.27 17 Low counter fog mail room cabinets company_cc LOVE'S NOME CENTERS, LLC ��,>/ 14598 LOVES PAY C w�2� KCLyL CARMEL, IN 46033 (317) 566-8124 SALE: — SALESI: S152502 2296635 THANSI: 12518743 08-23-17 687519 SOLID BUTCHER BLK 8-FT TO 239.98 SUBTOTAL: 239.98 TOTAL TAX: 0,00 INVOICE 12111 TOTAL: 239.98 VISA: 239.98 UISA:XXXXXXXXXXXX3154 ANOUN1:239.98.AUTHCD:655253 CHIP REFID:152512208779 08/23117 16:05:22 RPL: VISA CREDIT TVR: 8080008000 AID: A0000000031010 TSI: 6000 _ f STBR : 1525 TERMINk: 12 08/23/17 16:06:03 s p OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES;ANO SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE KAHAQER: STEVE FITIGERALD f III BACK REBATE; DEPTI 108720 TO QUALIFY, REBATE MUST BE SUBMIT!ED BY 9122/17 SUBMIT AT LOVES.CON/REBATES — . y YOUR OPINIONS COUNT! REGISTER FORA CHANCE TO BE + I + ONE OF FIVE $300 VINKERS WE KOKTHLV! { + iREOISTRESE EN EL SORTED MENSUAL k + PARA SER UND DE LOS CINCO GANADDRES BE 33001 + i REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY + UITHIN ONE PEEK AT: vuu.leues.cai/survey • # Y 0 U R 10 I 12111 1525 235 j # NO PURCHASE NECESSARY TO ENTER OR PIN, VOID WERE PROHIBITED. HOST BE 18 OR OLDER TO ENTER. + + OFFICIAL RULES i VINNERS AT: uuu.Toues.cantsurvey - kfik+kfifkf4lk##f1lkkl+#++k+1#f#k##k#fIf##f#+k+#i+##f#f+ _ STORE: 1525 TERMINAL: 12 08/23/1716:06:03 611-55404 8.17.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 _ Invoice Phone: (317)610-2627 'VE Invoice Number: 170804-008 { AUG 16 2017 Invoice Date: 8/11/2017 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 Com fete Date PO Number Terms FCalled In B r 170804-008 08/04/2497 ED PENMAN Net 30 Days ED PENMAN Description of Work JULY 2017 PREVENTIVE MAINTENANCE Unit oty Item 1D Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 2,642.66 2,642.66 INSPECTION HVAC/BAS SubTotal 2,642.66 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 2,642.66 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 2,642.66 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 2,642.66 Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 775FLAFAYETfE (765)588-6720 CONTRACTING Sc SERVICE RICHMOND (765)966-0541 Customer Name: PALLADIUM O �� Job Number Pagel of I Site Address: �7 y [' ® ! O J 1 5 Date:�4P City: State: Zip: O Complete Contact. Phone#: IX Incomplete(Details) Equipment Location:•__,_.___...__ Unit ID Manufacturer Model _ Serial Number, : - Description of Work: LQ66Ed Zn/ &1* a .4410 ZZW*F229 Afir/ ',VO7 �o.�7RaGt rG, POND 00 •ub> C004i Iy( oc.>c®Z,&O Tweo 06�saWZo -,WoaLel )CWWo s7, 21 ,*-1 6_87 1v_ - 7} �r �Jl�U ��t✓� �a d�1/u„�r� i'�dd�". �'yP/�G/19s� �,/�izc �� h'r 30 Reaommendatlons:. ._-T_ Materiel Deacriptlon•. _ . _ ❑ Back Flow Test Urilt ";Total- -_ ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Uft ❑ Crane ❑ Misc.Small Parts ❑ ONGlycol Disposal _. ReMgenintTracking --- Senrice:Rap ?Dai R',_ OT_ DT . . Tru ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging 8b Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Oty Nate ❑ 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 whJch we have not performed service at this time.By signing bellow,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATI FACMON COMP ON OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB•CONTRACTOFI 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. ` T&T SAFETYMAZARDS PER SAFETY PRECAUTIONS PPE REGLIIRED D ELECTRICALO!H HAZARDS: 0 ZONFINED SPACE ENTRY D;SDS`REVIEWED, &HARDHAT`._ D'FALL EXPOSURE: 'D HOT WOR!(: D'FALL PROTECTION EQUIPMENT 13,EYE PROTECTION, - 0 HQrWORK/FIRE t7,'EXCAVAMON D BARRICADES7;SIGNAGE` Cl FACEP.ROTECTION D;LADDERS;. ra LOIp.:_; D:PUBIJCPROTECTION: D`GLCNES D NOISElVIBRATION ., ; O UFrP,LAN/RIGGING_, D.ATMOSPHERIQ/.GASTESTING.::, D,HEARINGPROTECTION 1 O AIRBORNE DEBRIS/MATERIAL D;OTHHR.=specify D FIRE EXTINGUISHER/FIRE WATCH I7:FOOT•PROTECTION'.. O,ENVIRONMENTAL _ D.LDCKOUT.TAGOUT=- EI,.FALL•PROTECTION EQUIP.MENT El CHEMICAL:_. - FT13 UEOUIPMENT_INSPECTION,: - D OTHER specify D HEAVY MATERIAL!OBJECTS enc - Eme Phone N Cl INSECTS/.WILDLIFE Emergency Whitu—Intiolto Canary—Accounting Pink—Customer NMS-01-0516 N Mechanical-Plumbing-Controls \ NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: &U4,0t1� 8/%0 44& Job Number Page) oi__L Site Address: Date: 7---/*—'" 7 City: State: Tip: 13 C mplete Contact; Phone#; Incomplete(Details) Equipment Location; Unit ID- Manufacturer'' ,Model _ Serial Number Description of Work: 12441 r4OW �9 wp�.1 ®N QIVa1G 04 4 LC Sufis-4s7. c��•t2�_� _�__._ it)T,14 ComPu1&,I� Pam 'tfa&S M e,_7I�L,('D Zo CO !90-orl �1�i11G y[ l�Atr�L-►�'__.°g'x°�__ M � �_t'Q_w_t_c_v� �A� s1'�,,yr 7�6 �vx��•s� �dz�o��G � .i'��cr.�•$u tee ars R✓�wa�l, R.Cgay�#jEGL_E�-_jt-j Ani-7 d E,7A'y4 A&I E4� W476/& AO*?) &,l9tGK Cal &,- AL/0 S'amc cS S Aolt aLar/_rSE7f��kC1 ® C 'I 7-1? 1�� inElrr &r 14 j*,zIM jgVv 711v,o --- Recommendatii: 1 Total ❑ Back Flow/ 1"n 1Combustiot Cl Electronic L S _ ... . ❑ Gentry ❑ Man LHt ❑ Crane :. ❑ Misc.SmalliALL . ❑ OII/Giycol[ . I Servk6e,Rop, Qatri=` ` R'_ ,OT'. .`IDT ' m1 av®1 ❑ Propress M El Sub-Contra S • Charging ❑ Torches. ❑ Tube CIL—an: ❑ Vacuum Pu ❑ Reclalmer hetutrrou io t.ust.uty ❑ Welder Unit Disposal? ❑ Other System Over 5o Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAXj i HEREBY ACKNOWLEDGE��COMPLETION OFTHE ABOVE DESCRIBED WORK TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.N SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1.112%interest per month and all cost of collection including attorney fees. : TAIL SAFkTY HAZARDS: PERMIr3 SAFg",PRECAUTIONS PPE REQUIRED. I3;ELECTFiiCAL:O/H HAZARCIS O CONFlNED SPA_CE:ENTRY D S0.S REVIEWEl7._- ". 'd:HARDHAT W__ 1:310 13_FALL'EXPOSURE:: l7 HOT WORK O.,FALL PROTECTION EOUfPMENT.. •❑ EYE PROTECTION O'HOT WORK 1 FIRE C]EXCAVATION ;E3:BARRicAbEs'tSIGNAGE ❑'FACE PROTECTION O,LADDERS'_'_ -,Ci!OTO Cl-P.UBLIC PROTECTION,. ;Q:GLOVES' E3 NOISE?VIBRATION d:IJFT-P-LAN%RIGGING 13 ATMOSPHERIC/,GAS TESTING:. O HEARING PROTECTION Q AIRBORNE DEBRIS_I MATERIAL O OTHER'.-specify: :- 13 FiRE EXTINGUISHER J FIRE WATCH C3'FOOT.PROTECTION [!'ENVIRONMENTAL 'O,LOCK OUT_TAG OUT, - '0 FALL PROTECTION EQUIPMENT .❑ CHEMICAL _ .:J:_LIFT EQUIPMEN-INSPECTION.- D OTHER-tipeG- . a HEAVY,MATERIAL I OBJECTS []`.INSECTS/.WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 THE CENTER OFPERFORMINGARTS Invoice# 2687838 W/ 355 CITY CENTER Date 08/09/2017 tiY >, n,, (800)553-2661 The Palladium 611-55406 Vit,�•c www.plymate.com CARMEL,IN 46032 Plymate 8.12.17 Cust# 1028 ;,i-Y)% 819 Elston Drive Stop 30 •r�,,ss Shelbyville,IN 46176 Ed Penman Mrkplaee Apparel&Floor Mat Programs RT 5 :Line 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 5X8 LOGO MAT 10 5 $69.75 3 ROTATE 4X6 COM FLOW 4 2 4 6X8 CUSTOM MAT 4 2 $28.18 5 3X5 COMFORT FLOW MAT 12 6 $21.24 6 ROTATE 3X5 COM FLOW 4 2 7 6X12 BLACK SMOKE WATERHOG 8 4 $108.00 8 ROT 6X12 BLK HOG 2 1 9 ROT 6X12 BLK HOG 6 3 10 4X6 BLACK SMOKE WATERHOG 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 Tax Total $471.26 Thanks for your business. Your Service Rep-,4eEewoR-,-wnp n i Past Due Amounts 30 Days 60 Days 90 Days Customer Signatureµ VLL J $0.00 $0.00 $0.00 8/9/2017 8:40:28AM vi RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2691001 / 355 CITY CENTER (800)553-2661 Date 08/23/2017 The Palladium 4 Cust# 1028 sj Plymate.com CARMEL,IN 46032Plymat® ,:q`3t.{' 819 Elston Drive Stop 10 o,9f+` Shelbyville,IN 46176 Ed Penman %rkplace Apparel&Floor Mat Programs RT 5 Name/Descriptiepl. Set 1 Up._ .... 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 611-554068.24.17 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 8 4 `YJ 5 6X8 CUSTOM MAT 4 2 $28.18 6 3X5 COMFORT FLOW MAT 12 6 $21.24 7 ROTATE 3X5 COM FLOW 8 4 8 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 9 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 10 ROT 4X6 BLK HOG 4 2 11 ROT 4X6 BLK HOG 4 2 12 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 13 ROT 5X7 BLK HOG 4 2 14 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 $447.98 e dz "O"M �°"` & Tax Total $447.98 Thanks for your business. j Your Service Rep-AeEe z+ia�ntg7ost i I i Past Due Amounts I 30 Days 60 Days 90 Days - Customer Signature W __ $0.00 $0.00 $0.00 8/23/2017 8:22:24AM VJ RT 5 611-55406 9.12.17 W REPUBt,jC 832 Langsdale Avenn Account Number 3-0761-1027243 SERVICES Indianapolis IN 46202-115050 ��i0e4aw L� Invoice Number 0761-003618475 Customer-Service (317)917-7300 Invoice Date August 31, 2017 Previous Balance $1,852.73 Important Information Payments/Adjustments -$1,852.73 Service Interruption Policy All accounts with a balanceCurrent Invoice Charges $1,784.71 ver 60 days will experience a service interruption Inless prior arrangements are made. Total Amount Due Payment Due Date SEP 11 7.�1 $1,754.71 ISep�tember 20, 2017 I __I_AYMENTWADJUSTMENTS Description Reference Amount Payment-Thank You 08/24 15534 -$1;852.73 CURRENT INVOICE CHARGES Description Reference Quantit Unit Price Amount The Palladium 1 Center Green CSA C000278 Carmel,IN 1 Waste Compactor 30 Cu Yd,On Call Service Disposal/Recycling 08/15 470612 5.7200Tons $411.50 Receipt Number 21744 Fuel/Environmental Fee 08/15 Ed 1.0000 $69.65 $69.65 Receipt Number 21744 Pickup Service 08115 Ed 1.0000 $288.81 $288.81 c Receipt Number 21744 Rental 08/01-08131 $885.00 $885.00 < 1 Recycle Container 3 Cu Yd,1 Lift Per Week All-In-One Recycling 8 Recycling Service 09101-09/30 $120.75 $120.75 Container Refresh 09/01-09/30 1.0000 $9.00 $9.00 z CURRENT INVOICE CHARGES $1,784.71 z z z z z z z Z z z z z z MY RESOURCE': ONE APP. MANY FUNCTIONS Pay your frill,schedule a pickup,and much more.Mh My Resource. Ift >f I ,— �r a � € RepublicServices.com/MyAccount ; • v v �R7a REPUBLIC Total Amount Due $1,784.71 SERvrcrs Payment Due Date_ September 20.,2017 832 Lan sdale Ave Please Return This 9 Indianapolis IN 46202-115060 Portion With Payment Account Number 3-0761-1027243 ,-_- Invoice Number 0761-003618475 Total Enclosed + Return Service Requested L2RCASDTCV 002668 Make Checks Payable To: I1111111 111111!'1111111 e�i+ill��'I�Ilrrr�ll� THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR 1'1'IIS"ISI"'Il'��'I"111I�1'�11I'I'1'll��'ll�l�!"'I'll'lll�l CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000036184750001784710001784714 K REPUBLIC �}j SERVICES UNDERSTANDING YOUR BILL IMPORTANT Visit ReoubikServices.com/MyBill INFORMATION (Continued hom Page 1) Check Processing Thanks for being a loyal customer and When you provide a check as payment, you authorize us to use information from your check to for trusting us to handle your recycling make a one-time electronic fund transfer from your account.When we make an electronic transfer, and waste needs responsibly while funds may be withdrawn from your account the same day we receive your payment or check and protecting our Blue Planet. you will not receive your check back from your financial institution. Cancellation&Payment Policy Unless prohibited by applicable law, regulation, or franchise or other agreement: (1)we reserve the right to require that payment for services be made only by check, credit card or money order; and (2)if service is canceled during a billing cycle, you will remain responsible for all charges,fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle. Fuel,Environmental&Admin Fee Explanations Visit RecublicServices.com/Fees 8 u< w A A Please rill out the form below if your billing address has changed and return this portion of your statement to us using the envelope enclosed.Thank yowl BILLING ADDRESS CHANGE Address i I city Stale Zip Code I i Phone ANemale Phone I 1 _ P 611-55402 8.27.17 SHERWIN .WILLIAMS, INDY.- CARMEL'Store 1122 831:S RANGE LINE RD STE 1 CARMEL IN 48032 2539 (317)843-1088 Fax (317) 843-1091 . www.sherwin-williams.com CHARGE 12:24pm Tran # 5903-8 08/15/17 E34/12099 11 } THOMAS PO# 08/15/17. Order# OE030423241122 CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Bill TO; Tax,Record Card 441111 CENTER FOR THE PERFORMING ARTS 355 CITY CENTER OR CARMEL, IN 46032 3806 (317)281-1900 6508-65017 GALLON B2OW12651 PM 200 0 EG EXTRA No Tax 4,00 @. 32.78 131.12 Color: Custom P-9 ON 983 SNOREY TAUPE CCE:Calor Cel Al 32 54 128 81 Black - 12 1 - R2 Marcon - 3 1 - Y3 Deep,Bold - 17 - r Custon Manuel Foroula Match SUBTOTAL BEFORE TAX :131,12 7.000% SALES TAX:1-154603200 0.00 CHARGE $131.12 t _ I Merchandise Receive�.in Good Order by: Date NET•PAYNENT DUE ON SEP. 28th ; ( Centralized Invoice ) STORE HOURS SUNDAY -',; 10:00 AN - 6:00 PM MONDAY - FRIDAY r; 7:00 AN - 8:00.PN SATURDAY 8:00 AN - ,5:00 PM -------- Than( You --------- c 611-55402 8.27.17 SHERWIN-WILLIAMS, f i INOY - CARMEL Store 1122 831 S RANGE LINE RD STE 1 i CARMEL IN 46032 2539 (317)843-1088 Fax (317) 843-1091 www.sherwin-wi111ams.com CHARGE 9:10am r Tran # 2841-1 08/16/17 E98/18436 11 JEFFREY Order #-OE0304311AII22 CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 Bili io;, CENTER FOR THE FERFORNIMO ARTS 355 CITY CENTER DR CARMEL, IN 46032.3806 6501-86935 GALLON B2%2653 PH 200 0 EG DEEP No Tax 3,00 0 32.78 98.34 Color: Cuctu P-10 BN lace cENORY000 TAUPE 4_a--a- In L1 Blue - 53 - R2 Haroan - 42 - - A3 Magenta 2 2 1 1 Yi Yellou 2 61 1 02 Neu Breen 5 - 01 Black - - - Custon Manual Furaula hatch ? SUBTOTAL BEFORE TAX y 98.34 f p 7.000% SALES TAX:17154603200 0.00 CHARGE $98.34 Merchandise Received in Good Order by: RYAR GREG .._ i - Date NET PAYMENT DUE ON SEP.-20th ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AM - 6:00 PH MONDAY - FRIDAY'.; 7:00 AN - 8:00 PH SATURDAY 8:00 AN —6.10-6:00 PN • \} sprint.comlcontactus 1-800-927-2199 1 of 3 &., �' ' G Sprint ! (62 from your Sprint Phone) 4 a a N LO N LO Vk Account Information i Last Bill This Bill `D1'.: g Account Name: i THE CENTER FOR THE i i Previous Balance $64.97 ! Plans $59•00 PERFORMING ARTS y Account Number: ! ' Payments-Thank youl -$64.97 ; Sprint Surcharges, $4.96 3 Cr 748555145 - Invoice Number: I Balance Forward $0.00 i I Government Taxes i>;Fees $1.03 b W m 748555145-047 — ------ -- -- - - ----- Q. m ! LU W t7 9H1 Date: ! Charges This 801 $64.99 i=¢m Jul 22,2017 1 O o rW-to 0 a' BHI Period: _ j ? " 117us Jun 19-Jul 18,2017 ; o C3 Current P.O.: w o Previous P.O.: o 0 =U)5 o 0 a 93 — - Baiance,Forwa.rd $0 00 Charges ThisiBilf 684:99 Co G C3 o Last three months(new charges) O r. Tota_I'Amount-Duet { ? $6..4_.99:. A i CM ra May Jun ThisVonlh - s v O Thanks for paying by AutoPay. $ o 0 W o $64.99 will be charged to your credit card on Aug 11 n " Ln Lna Platsse see the News and Notices section on page 2 for Important information and changes to Spdnrs policies. W y u9 X L81 c'Any unpaid balance after the due date may be subject to a late payment charge per your contract. m �% m L s 'Sprint eurcfrarges are rates we choose to Collect from you ai ourdisrxetion to help defray certain costs,including but not limited to costs assodated.wilh ILA 4� M1 government programs and network connections.Surcharges are not taxes or amounts we are required to collect from.you by law.Surcharges may include. but are not limited to:Federal USF,Regulatory Charge,Administrative Charge,Dross Receipts Charges,and other charges.The amounts and components used to calculate surcharge amounts are subject to change. o Account Name:THE CENTER FOR THE PERFORM3 of 3 Spr n Account Number:748555145 Bill Date:Jul 22,2017 Invoice Number:748555145.047 Bill Period:Jun 19-Jul 18..2017 Account Overview Subscribers on Account:l - USAGECHARGES MLsa dreU Sprint Charyes 8 voical Directory CaneW Te:V Dale!. Premium ThM P" Sprint Gov Tues papa Plana A4wtmmtta Equlpmm t Usage Mins Assistance Usage Use" usspe Services Charges Surcharges d Fees Totals(S) Account Breakdown 715555145.THE CENTER FOR THE PERFORMING - Subsedber Breakdown (30)4WI749.THE CENTER FOR THE 89.0@ - 4.96 1.03 64.99 11 noted.My Way-Unlimited Talk 8 Teat t1ti:Ott . _ ......_ .. 4.90 104M ToWcherOestlir, 900.. 1.03" tTatd Usage _.. _ 140:00 _ Breakdown of Sprint Surcharges and Government Taxes&Fees SPRINT SURCHARGES GOVERNMENT TAXES i FEES State-Recovery Chargee 0.79 State-Taxes 1.03 Federal-Univ Sery Assess Naro1-0 139 TOTAL GOVERNMENT TAXES 8 FEES $1.03 Administrative Charge 1.99 Regulatory Charge OAO TOTAL SPRINT SURCHARGES $4.99 The Summary Invoice is designed for your convenience.To view your full invoice(including call details.and full details of federal,.state and local taxes),please visit sprint.com,log into My Sprint,and select the"See my bill/See bill historyoption.To elect to receive a full invoice in the future,contact Customer Care. ��amegroupINVOICE • �� IT Simplified 7AUG Y V y' 0435 The AME Group Ow 6001 East Old Hwy.50 11 7017Vincennes,IN 47591 Telephone:(M)726.4500 Fax:(812)726-1407 2 0 1 6 �-^--- Federal I.D.6354 630314 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: .teff Steeg CONTACT: Ed Penman 08/07117 0084490 NET 10 • • 339893 08/01117 149559 1 VOLSON CITY PART DESCRIPTION SERIAL NUMBER UNIT PRICE TOTAL PRICE 1.00 Lenbvo ThinkPad E570-Core i5 720OU 12.5 PFORA1 HZ $765.00 $765.00 1.00 Ground Shipping&Handling 611-55404 $15.33 $15.33 COMMENTS 8.12.17 CALLER Ed Penman laptop for maintenance enginn er to monitor building systems remotely Thank you for calling the ame group!We value your business! SUBTOTAL: $780.33 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(240/6 PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $780.33 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 i 8.21.17 ® INVOICE e ae group ®s® I.T.Simplified 170823 The AME Group C Ak I ED 6001 East Old Hwy.50 Vincennes,IN 47591 , AUG 1 6 2017 Telephone:(812)726-4500 2 0 1 6 Fax:(812)726-1407 BY: Federal l.D.#35-1630314 SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center Dr Carmel,IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: Ed Penman 15ATE SHIP VIA CUSTOMER NO TERMS 08110/17 0084490 . 77NET 10 • . NUMBER CALL NO ORDER DATE QUOTEIFORDER NUMBER SALESPERSON 338103 07/27/17 1448887 VOLSON TOTALQTY PART DESCRIPTION UNIT PRICE 1.00 Professional Project&Consulting Services $350.00 $350.00 COMMENTS CALLER: Ed Penman Call Details: 148887 Install new Smart-ups 1500 wl Network mang.card Setup on network and test functionality. Solution: Installed UPS setup SNMP and connected to network. Thank you for calling the ame groupt We value your business! SUBTOTAL: $350.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(240/6 PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $350.00 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 611-55402 9.14.17 C- N\'hite's AWHardware INVOICE and Garden Center �F't'!J'f aSCf'Ul['Y^�4's dXf✓`�Ylt'C _ IAIVOICE �' 21:1'11927�- ACCOUNT #::.';1f90'6073' Wh1 t S Ace Hardware- DATE ai 'Aug 17.. ., Carmel TIME 12 36 EMPLOYEE 20000003. " 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE ¥ 1 317-$46-2311 50L;D='T 5HIR�.'TO � (317) 819-3530 - THECENTERFOR 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 �:DESCRIPnG .,, QTY SALE !f M": E}Ci 008236428940 XL-TOGGLE BOLT RH 1/4X3 1.00 3.69 3.69 H41428 PO CHARGE 3.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBTOTAL 3 69' TAX $:'- O 00: SIGNATURE RYAN GRAY TOTAL 3 6g{,' 611=55402 ;0.i4.1,7 3 White's A ' ,r�.�:r4Jt,1i"tlric'r'•C��t�'!r(,`/3JeY' � . Thanks for shopping our friendly Store White ' s Ace Hardware- Carmel 731 S Rangeline Rd _ Cermel. 1N 46032 317-b46-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM 0.1Y SALE/REG EXT 041333116099 1 00 4 59 4.59 3037777 EACH LITHIUM WATCH/CALL 3V FA 1,00 0 47 0.41 EACH 500.00 FASTNERS SUBTOTAL 6 5 05 TAX S 0 00 TOTAL $ 5 . 06 CHARGE 5 06 t I AGREE TO PAY THE ABOVE TOTAL ACCORDING 10 THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 29008014 1815 21118666 12:56- 1S-Aug-17 YOUF receipt DUarenta6a i your no-hasaIs-return ; i INVOICE s < " White's crrPtl (:,rr•rf,•rt 4: <°trr��t• , 9"Wa St.fvur•r-6rrnr v Thanko for Shopping our friendly store T White ' s Ace Hardware- Carmel 731 S Rangellne Rd 611-55404 Cermet, IN 46032 8.27,1 7 317-846-2311 s THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1199607 i ITEM OTY SALE/REG EXi 008236428940. 2.90 3 69 7.38 H41428 EACH XL-TOGGLE BOLT RH 1/43 1 SUBTOTAL $ 7.38 Y TAX $ 0,09 TOTAL $ 7 . 38 { CHARGE 7,38 { I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO THE POSTED TERMS AND CONDITIONS f SIGNATURE RYAN GRAY EMPLOYEE TERM 1NVA TIME DATE 2889245 1014 21121425 83:85 21-Au -17 r. Your receipt guarantees your ns-hassle-return I111V 611-55402 8.29.17 White's At"Hard-tvare ififil Thanks for shopping our friendly store. White ' s Ace Hardware- 1 Carme L 731 S Rangellns Rd Carmel, IN 46032 317-846-2311 INE CENTER FOR THE PERFORMING ARTS ACCOUNT 1 - 1190607 ITEM QTY SALE/REG EXT FA 12.00 0 14 1.68 fASTNERS EACH 590 00 SUBTOTAL f 1.88 TAX s 0-00 TOTAL $ 1 . 68 i CHARGE 1,68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t' It• i t SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 20080814 1014 21124492 01=09 28-Au -17 Your receipt guarantees your no-heeste-return INVOICE J" fi t i 611-55-402 8.29:17, j ��¢��riarL !�'l>tite;'s �. 1-liu•�hvg�re frr��l Garden Cj'e�ur1.1s•►�rri'� •�?SPIT/.'��sic't• 1 Thanks for ohopping our friendly stare White ' s Ace Hardware- Carmel 731 S Rangeline Rd ! Carmel, IN 46032 317-646"•2311 THE CENTER FOR 1 0607 OGRMING ARTS ACCOUNT # ITEM OTY SALE/REG EXT 082901247906 1 00 6 59 6.59 3284908 CD/2 ; ACE ALKLN 9V 2PK ACE 042186618785 1 ON 34 99 34.99 2093425 EACH VIDEO SENSOR WOOD/MIL/ELE SUBTOTAL S 41-58 TAX S 0 06 TOTALS 41 .59 CHARGE 41.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO j THE POSTED TERMS ANO CON011IONS /Jj1j k - - I SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE t z0dee004 1015 21122699 83 06 24-Aug-17 Your receipt guarantees your no haaste-return I VOICE IN , , t 611-55402 8'29.17 y ,. ' White's AWE H211'lr�1'tll'� Thanka for shopping our friendly store White ' s Ace Hardware- :° Carme ! 731 S Rangelina Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR TIJE PERFORMING ARTS ACCOUNT # 1190607 - I ar ITEM OTY SALE/REG EXT 682901254577 1.00 4 39 4.39 �. 1422328 EACH SANOSPONGE XFiNE220# PRN 047034105066 1.00 5,99 5.99 1509538 PK/6 TACK CLOTH SPK SUPERTUFF SUBTOTAL t 10.38 j TAX s 0.00 i TOTAL 10 . 38 I CHARGE 10 38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME GATE i 26666664 1614 21122946 1107T6 25-Aug-17 ? Your recelpt guaranteas your no-haaele-return {. INVOICE 611-55404 8.29.17 �dlo"M-avp- White's AU "HurdwaI-e �rrtet f:�rrrlr�r t �'r.trr �'+�w1.ti"r►rrrrr-js•rnd.�iinr Thanks for shopping our friendly store White ' s Ace Hardware- Carmel 731 S RwIgeline Rd Carmel. IN 46032 f 317-846-2311 THE CENTER FOR THE PERFORMING ARTS j ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 026634158313 6 Be 1 42 8.52 53593 EACH PULL 3C 3 25L POL BRASS i ! 1 SUBTOTAL f 8 52 TAX i 0.60 TOTAL $ 8 . 52 CHARGE 8 52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .. r5r f t SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 28084014 1015 21123/83 61:38 25-Aug-17 Your receipt guarantees your no-hassle-return i , f INVOICE i f i E 1 i { 1 !White's AWE Thanks for shopping our friendly store: white ' s Ace Hardware - Carme L 611-55402 731 S Rangel rile Rd 8.29.17 Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/RES FA 4 00 EXT 0. 19 8.76 EACH 500 00 FAS TNERS SUBTOTAL i 0. 76 TAX i0.00 TOTAL $ 0 . 76 CNARGE 0 761 - I AGREE TO PAY THE ABOVE TOTAL ACCORDING, TO THE POSTED TERMS AND CONDITIONS 1 SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE " 2000245 1015 21124523 8344 28-Au -17 Your race}pt quaranteen 611-55402 8.12..17 t While's AWERard-tvare I White's A Kardwar• �3'a�d Sriniae.ly'v�•af.�3rcr Frrt�! (v�r7'tl�•!t t. i`frYc',' Thanks for shopping {,I't�rtl •lrraii�••4i'crrrl.,�'•lr7r our friendly store Thanks foi chopping our friendly store White ' s Ace Hardware- iWhite ' s Ace Hardware - Carme l 731 S Rangellne Rd C a r m e l Carmel, IN 46832 731 S Rangellne Rd 317-846-2311 Carmel, IN 46632 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1 - 1190607 ( THE CENTER FOR THE PERFORMING ARTS i ACCOUNT M 1196607 ITEM OTY SALE/REG EXT 041333704647 1.00 11-99. 11.99 ITEM OlY SALE/REG EXT 3166659 CD/16 12 99 EE 641333188100 -3 00 4 59 -13,77 DURACELL ALKLN AA IGPK I 3699199 EACH Duracell BATTERY LITHIUM 1216 3V 041333116099 1.80 4 59 4.59 641333116099 2.06 4.59 9.18 3037777 EACH 3637777 EACH L17HIUM WATCH/CALC 3V LITHIUM WATCH/CALC 3V 041333108160 3.00 4.59 13 77 1s 851141334455 3.06 4.59 13._77 3099199 EACH }, j 91646 EACH BATTERY LITHIUM 1216 3V (elks MOUNTING TAPE 1f2X75 E SUBTOTAL f 30.35 SUBTOTAL f 9.18, TAX S 0.00 TAX f 0.08' TOTAL $ 30 . 35 1 TOTAL $ 9 . 18 CHARGE 36.35 CHARGE 9 18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I A3REE 70 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CON017IONS ; THE POSTED TERMS AND CONDITIONS C I: :SIGNATURE RYAN GRAY SIGNATURE RYAN GRAY EMPLOYEE. TERM INVI TIME DATE EMPLOYEE TERM INV# TIME DATE 21112451014 21116361 63 36 III-Mg-17 2168626 1615 21116796 03.03 11-Aug-17 i Your receipt guarantees Your receipt guarantees your no-hassle-return your no-haacle-return 5 INVOICE INVOICE } Vii', 611-55404 6.12.17 �'1'l�ile's .m��.li:trd�ti>art•r C C��trnL .tirl�l,•�� ;'tc.;r.%'rice• . lha•11 s fir ahopaing aur -r ieid1y sIoie t White ' s AIe Hardware-- j Ce r•me. t 1 731 5 Hoge Ina Rd Cerin !, I+1 46032 31 446-2.31' l THE CENTER FOR THL F ERFILIM1116 AH rS ACCOJNT Y 11596!11 ITEM Zl' SHL1-/REG EXT 741262194852 4.28 63 14.52 5972681 IJ•:H STUD 2X4X8' S.USlTi4 s 14.52 Tex S 9.99 I En !_y$_ 14-. 521 4 CHARCE �4 52 I AGREE TO PA" 1H= JPtYVI: OtAI ACCORDING TO THE POSTED TERNS AK 1-10W.-TIONS i t r� i SIGNATURE 'CYAN EMPLOYEE T:.RM .-'1V4 :IME DATE 2e0NN3 1024 '.''1115614 08x47 99-Aug-17 YOLr rucil it 1lvarantuus )cur Iso-h:w,.k--ret-jrn +0IC. E l 611-55402 . 8.12.17 j - f ' White's ACE111111AW11re � crr�,j Garc "11 [ 0iter Thanks for sheppin0 OU[ friendly store I White ' s Ace Hardware- Carme ! 731 S Rangeline Rd Carmel, IN 46032 1 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM GTT SALE/REG EXT 082901719335 1.00 4 75 4 75 71933 EACH HOSE ADAP MHX3/4MPX1/2FP1 082901485803 1 00 129.99 129.99 48580 EACH PUMP SUMP 1/2HP ACE 611942082476 1 00 2 79 2.79 47542 EACH PVC BSHNG 1-1/2MPTX3/4FP* 1 _ SUBTOTAL S 137 53 TAX t 0.00 TOTAL $ i 137. 53 CHARGE 137 53 I A5REE TO PAY THE ABOVE TOTAL ACCORDING TO THE PO TEIi 7ERMS AND CONDITIONS 316 11— EO PENMAN EMPLOYEE TERM INYp TIME DATE zeeeeza 1815 21115981 86:25 eq-A -77 Your receipt gueranteau Your no-haso16-return INVOICE . . 11II��IIIlUI101I��lllufB�l � - : tt1tC crr�{t f�lrrtl��rr t'.'��t.r�•r• Thanla for shopping aur srlandly store White ' s Ace Hardware- Carms l 731 , Rang no Rd Cerins 1, IN 0032 3'17-846 2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # °1190607 ITEM OT" SALE/REG 082901170037 ERT 17003 3.08 3 99 11.97 EACH 11.SOZ ENML SPRY W,1 B.K 611-55402 SUBTOTAL s 11.97 TAX f 0.00 _ 8.1217TOTAL $ 11 . 97 ChARGE�' 11,97 ` I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS PND CONDITIONS SIGNATURE RYAN EMPLOYEE TERM INVq TIME 1/1# 21115413 /3 12 08AuaE17 Your racalpt guarantee e Your rio-hass!e,return f NVO I CE I i j The Center for the Performing Arts, Inc. Invoice One Center Green Date Invoice# Carmel, IN,46032 9/30/2017 09302017 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-September,2017 93,873.64 93,873.64 L lea ` ae V 2'1 2017 Trsurr Total $93,873.64 Center for the Performing Arts,Inc. September 2017 INVOICE DATE INVOICE PAYEE AMOUNT 9/22/2017 317 574-0827 624 3 AT&T 685.56 9/6/2017 682594300 CITY OF CARMEL UTILITIES 926.13 9/1/2017 3590-3717-01-5 DUKE ENERGY 11571.57 9/6/2017 951228.001 ERMCO 597.55 9/22/2017 585287.001 ERMCO 400.00 9/22/2017 585287.002 ERMCO 1540.00 9/2/2017 37275 ESG SECURITY 1912.00 9/9/2017 37332 ESG SECURITY 1339.00 9/18/2017 37428 ESG SECURITY 1720.00 9/25/2017 37502 ESG SECURITY 1792.00 9/30/2017 37623 ESG SECURITY-GALA GARAGE 217.00 9/8/2017 PAYROLL RYAN GRAY 1499.76 9/22/2017 PAYROLL RYAN GRAY 1499.76 9/22/2017 PAYROLL RYAN GRAY 60.00 9/30/2017 INSURANCE HYLANT-CORP PROPERY INSURANCE 1318.00 9/30/2017 BENEFIT ALLOC PAYROLL BENEFIT ALLOCATION 724.81 9/7/2017 8068 INDIANA FILTER SUPPLY 658.48 9/1/2017 949706173 KONE 3891.18 9/6/2017 R64230908201 MACALLISTER RENTALS 376.03 9/6/2017 R64230904501 MACALLISTER RENTALS 272.50 9/3/2017 4794 MARQUIS 13339.91 9/20/2017 4807 MARQUIS 12966.81 9/30/2017 4868 MARQUIS 15001.61 9/25/2017 CREDIT CARD NATL BANK OF INDY-AMAZON 230.70 9/25/2017 CREDIT CARD NATL BANK OF INDY-AMAZON 18.11 9/25/2017 CREDIT CARD NATL BANK OF INDY-AMAZON 42.55 9/25/2017 CREDIT CARD NATL BANK OF INDY-U LINE 424.68 9/25/2017 CREDIT CARD NATL BANK OF INDY-SPRINT 68.12 9/25/2017 CREDIT CARD NATL BANK OF INDY-AMAZON 17.88 9/25/2017 CREDIT CARD NATL BANK OF INDY-AMAZON 37.99 9/1/2017 170719-018 NORTH MECHANICAL 2169.70 9/15/2017 170804-009 NORTH MECHANICAL 2642.66 9/19/2017 170811-002 NORTH MECHANICAL 1483.12 9/27/2017 170705-016 NORTH MECHANICAL 2525.63 9/30/2017 170901-041 NORTH MECHANICAL 2642.66 9/6/2017 2694167 PLYMATE 447.98 9/20/2017 2697291 PLYMATE 447.98 9/30/2017 3-0761-1027243 REPUBLIC SERVICES 1014.75 9/14/2017 7420-1 SHERWIN WILLIAMS 35.08 9/20/2017 7717-0 SHERWIN WILLIAMS 170.89 9/1/2017 79642019 SIMPLEX GRINNELL 3550.00 9/27/2017 175682 THE AME GROUP 300.00 9/27/2017 175683 THE AME GROUP 600.00 9/27/2017 175704 THE AME GROUP 490.13 9/5/2017 21128088 WHITES ACE HARDWARE 22.99 9/8/2017 21129260 WHITES ACE HARDWARE 7.95 9/18/2017 21133418 WHITES ACE HARDWARE 16.96 9/21/2017 21134816 WHITES ACE HARDWARE 16.95 9/21/2017 21134850 WHITES ACE HARDWARE 3.01 ` 9/22/20171 21135241 WHITES ACE HARDWARE 49.28 9/23/2017 21135414 WHITES ACE HARDWARE 10.45 9/25/2017 21136396 WHITES ACE HARDWARE 15.16 9/25/2017 21136208 WHITES ACE HARDWARE 21.15 9/28/2017 21137685 WHITES ACE HARDWARE 20.32 9/29/2017 21137995 WHITES ACE HARDWARE 0.99 9/29/2017 21137881 WHITES ACE HARDWARE 8.98 9/30/20171 21138386 WHITES ACE HARDWARE 9.18 TOTAL 93873.64 WINEM THE CENTER FOR THE PERFORKNO Page 1 of 3 611-55432 AT&T %N Account Number So 22,574-9827 624 3 10.5.17 !6 NANCY HAMILTON Billing Date Sep 22,2011 �� Q 355 CITY CENTER DR /— CARMEL,IN W12.3806 Web Site Btt.COR1 c} Invoice Number 317574082709 Monthly J a}g m e n Says;when you bundle your TV,Internet, Wireless and home phone services. Aug 23 - Sep 22,2017 Previous Bill 685.56 •Total AT&T Savings 892.78 Payment Received 9.11 -Thank Youl 685,56CR Adiustments .00 Balance .00 Monthly Service•Sap 22 thru Oct 21 Charges for 317574.0827 v Current Charges 685.56 Monthly Charges 7-86 Bus Local Calling Unlimited B 75,00 Total Amount Dile $685,56 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 14,2017 Caller Identificatian By choosing Bus Local Calling Unlimited B, _. you are saving 5127.54 over the cost of the some services purchased separately Online;att.com/rnyatt Charges lor317574-1708 Monthly Charges 7,86 Plans and Services 682.09 Bus Local Calling Unlimited B 75.00 1-B00.480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1.800.480.8088 Calling Name Display For more information on products and-services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited 8, AT&T Long Distance 3.47 you are saving 5127.54 over the cost of the same 1-800-480.8088 services purchased separately. Total of Current Charges 685.56 Charges for 317574-1725 Monthly Charges 7.86 Bus Local Calling Unlimited B 75.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller 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 7.86 0 L 41 •PREVENT DISCONNECT •CARRIER INFO See'News You Can Use'for additional information- Local Services provided by AT&T Illinois,AT&T Indiana.AT&T Michigan, ATST Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll In pepwiess billing THE CENTER FOR THE PERFORMING Page 2 of 3 -AT&T %N Account Number Sep317574-0827624322,201 $NANCY HAMILTON Billing Date Sep 22,2017 355 CITY CENTER OR CARMEL,IN 45032-3806 Invoice Number 317574082709 a Surcharges and Other Fees 9-1A Emergency System With[ Service-Continued Billed for the State of Indiana 6,30 Bus Local Calling Unlimited B 75.00 Federal Universal Service Fee 15.05 Individual Message Business IN Universal Service Surcharge 3.64 Unlimited Local Usage IN Utility Receipt Surcharge 6.16 Calling Name Display Cost Assessment Charge ' 10.15 Caller Identification Telecommunications Relay Service .21 Total Surcharges and Other fees 41.51 By choosing Bus Local Calling Unlimited B, Taxes you are saving$127,54 over the cost of the same 3 at q,51 Federal at �T '�Yy services purchased separately. State al 43.05 Charges for 317 574.1760 Total Taxes 60,56 Monthly Charges 7.86 Total Plans and Services 682.09 Bus,Local Catling Unlimited B 75Q0 Individual Message Business Unlimited Local Usage Calling Name Display �T&T Lodg�Distande Caller Identification By choosing Bus Local Calling Unlimited B, Message Regarding Terms&Conditions: you are saving S127.54 over the cost of the same To view your Terms&Conditions for AT&T Long services purchased separately- Distance,access www amcomiservicepublieations or call AT&T at the toll free number on your bill. Charges lot 317 574.1774 Invoice Summary Monthly Charges 786 (as of September 09, 2017) Bus Local Calling Untimited B 75.00 Current Charges Individual Message Business Service Charges 3.00 Unlimited Local Usage Credits and Adjustoents .DO Calling Name Display Cal l Charges .00 Caller Identification Surcharges ad Other Fees .35 Taxes .12 By choosing Bus Local Calling Unlimited B, Total Invoice Summary 3.47 you are saving S127 54 over the cost of the same Service Charges services purchased separately. Chargesfor317 574.1662 Monthly Service Charges Monthly Charges 7.85 Type of Service Period Qty Bus Local Calling Unlimited B 75,04 1. BUS CLING D9107-10!06 1 3.00 Individual Message Business Unlimited Local Usage Total Monthly Service Charges 3.00 Calling Name Display Total Service Charges. 3.00 Caller Identification By choosing Bus Local Calling Unlimited 8, Surcha ss and Other Fees you are saving S127 54 over the cost of the same 2. Federal Regulatory Fee .06 services purchased separately. 3. Federal Universal Service Fee .24 4. IN Universal Service Surcharge .01 Total Monthly Service 02 5. IN Utility Receipts Tax Recovery D2 Total Surcharges and Other Fees .35 Local Calls Call(s)Charged to 317 574-1962 Taxes Unlimited local Usage Plan Summary B. Federal .00 B Call(s)billed at no charge per call .00 7. State .12 B. Municipal .00 9. Non Rose State 100 Total Taxes .12 8761.011.083308.01.02.0000000 NNNNNNNY 008255.008255 2006 AT&T Knovtedge Ventures.All rights reserved. 0 THE CENTER FOR THE PERFORMING Page 3 of 3 AT- ARTS�� Account Number 317574-08276243,201 ?4 NANCY HAMILTON BillingDate Sep 2222,2Q17 355 CITY CENTER OR CARMEL,IN 46032.38D6 Invoice Number 317574082709 Involce_f31111n4 -Cantu¢rod Total Invoice charges 3.47 Total AT&T Long Distance 3.47 PREVENT DISCONNECT Thank you for be'ng a valued.customer It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S685.58, If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date CARRIER INFO AT&T long Distance,or a company that resells their service, is your long distance and local tall carrier. Cily�of tel Utilities Account Number 0682594300 P.O.'Box 109 Carmel,IN 46082-0109 Amount Due. $926.13 Customer Service www.carmelutilifies.com (317)571-2442 Dt�er©anti 4Qf03� 7 Mon-Fri Barn-5pm Amount Due After Due Date $926.13 CITY OF CARMEL-PALLADIUM _ MIILL�11111 355 W CITY CENTER DR t '��`�f �. ? I CONSOLIDAT CARMEL,IN 46032 CG U 1(I i? 611-55424 j -9.17.17 ServiEd - •• Meter • Number —0 PAYMENT RECEIVED, THANK YOU (980.99) 0803/17 09/06/17 67265522 1397 1408 WATER 11 $96.40 SEWER 11 $112.03 Total Location Charges For: 1 CENTER GREEN#D 5208.43 08/03/17 09/06/17 67265521 1275 1280 WATER 5 S9&40 SEWER 5 $86.71 FIRE LINE, $74.56 Total Location Charges For: 1 CENTER GREEN#C 5257.67 08103/17 09/06/17 69067102 1296 1302 WATER 6 S96.40 SEWER 6 $90.93 Total Location Charges For: 1 CENTER GREEN#8 S187.33 08/03/17 09/06/17 69101903 1152 1158 WATER 6 $96.40 SEWER 6 $90.93 a STORM WATER S8S.37 Total Location Charges For: 1 CENTER GREEN#A $272.70 Retain this portion for your records Detach here and return with your payment, Service Location Account Number 0682594300 Carmel Utilities I�Ililllll111{Illlllllll� To avoid late penalties,allow pasta $926.13 delivery time before the due date when mauling your payment. ®ue" ' $926.13 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. ��Ctyoi O" el Utilities Ac mber 0682594300 P.O.Box 109 Carmel.IN 46082-0109 Amount Due $926.13 Custo - lee www.carmalutilities.com t 2 I? 13�D fh� 4` X1'0/03/117 Fri Sam-5pm Amount Due $826.13 OO After Due Date CITY OF CARMEL-PALLADIUM ' + • 355 CARMEL,IN 46032 W CITY CENTER DR CONSOLIDATED BILLING I�I�mI�lL�11��a�1lirEl�l�l�lml . Service'P64ri(5d:"' Meter 0— Number . • PAYMENT RECEIVED, THANK YOU (980.99) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $926.13 TOTAL AMOUNT DUE $926.13 AMOUNT DUE AFTER 10/03/17 $926.13 a 0 4. Retain this portion for your records Detach here and return with your payment Service Location Account Number 068259430Q ar• mel Utilities To avoid late penalties,al,ow postal $926.13 delivery time before the due dale when mailing your payment „__ - ' $926.13 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. DUKE ENERGY 611=55422 9.122.17 Amoun3 Dus Account Number 3590-3717-01.5 CM 03 Sep 27,2017 ;11,571.67 j For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016495 000011332 �,,YY: Jill" CITY r CITY OF CARMEL PO Box 1326 THE CENTER FOR THE i n��ua PERFORMING ARTS Charlotte NC 28201.1326 2 355 CITY CENTER DR CARMEL IN 46032-3806 900 00011571573 35903717015 092720179 00011571573 . i PLEASE RETUM THE TOP PORTION WITH YOUR PAYMENT Page 1 OI 1 ,NiimeiSetviceEAddrass�' °'3 EorMquiriesCetF;>lir � AccounfNitmtier'„- City OI Carmel Duke Energy 1-800-265-6616 3590-3717-01-5 The Center For The For Account Services,please contact r Pedorm(ng Arts Carrie Ikemire i 1 Center Green Carmel IN 46032 1WRom", ,r.0 ,'� Account intotnlatton �� i ' r= PO Box 1326 Payments after Sep 05 not included Bill prepared on Sep 05,2017 Charlotte NC 28201-1326 Last payment received Aug 23 Next meter reading Oct 03,2017 T �iea�ing_Dale Meter Ntlmtser Ftar► . r DaXs PraM�+iotrr Pias ,.[44ulti k ;Usage j ! ,; Elec 108124394 Aug 03 Sep 01 29 64,356 Elec 108124396 Aug 03 Sep 01 29 67,264 On Peak 277.60 Usage- 131,620 kWh 277.60 kW Aml Due-Previous Bill $13,181.75 64.80 War Payment(s)Received 13,181.75cr Duke Energy.Rate HSNO $11,571.57 Balance Forward Current Electric Chargesii3Tf37 Currant Electric Charges 11,571.57 Current Amount Duei1,37i37 t. SEP 11 2017 • iicy: I � I i pue DateArirount Due Average Cost:'$0.0879 per kWh Sep 27,2017 $11,571.57 f (�DUKE ENERGY. www.dukeenerwv.com tttrr P.O.Box 1507 IN 46206 INVOICE "s ® SEP 112017 Invoice No: Date: Your Complete j 9.51228.001 Sep 06117 Electrical&Systems J Contractor BY 611-55404 9.19.17 Bill To: Ship To. CENTER PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN c��en ,rL 355 W.CITY CENTER DR CARMEL,IN 46032 CARMEL,IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number I Job Number Shipped Via .. FOB Point Terms 15541 1 ED PENMAN 1951228 DUE ON RECEI w. Quantity , Description Unit Price. Amount 6.000 JW LABOR 88.000 528.00. 1.000 LOT OF MATERIAL 69.550 69.55 WORK COMPLETED ON DEDICATED CIRCUITS AS PER ATTACHED SERVICE TICKET. Subtotal 597.55 Sales Tax 0.00 Total This Invoice 597.55 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. 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Yy'�I .r r�;7a�:3�'� ��h�SsL'+rrcs3'�� °�i3�^.�-F'fJ".4.r'.ii4yi.!�.f. 1 r.tS `P w.� 4 J�i#� � �'� �'�y'Wa� S-•`/ j{�''�� ,�"'!�,,1�yv�pryr��i�+��''��' y]��R+y1 .0 tT�.w��.-' i� sl,%.i.iri.'�'i r�4 �}^r'j�� '� lv '� � •^a yam.} j i'41 � ipi��i3:'1n.i_ _r I •.://.YL'.:l��.Y1C �" � 5� '.��1 .S`'", L �,.� - :�'� rls kid� ,y•�.. . ,�.- - �:IdSM.. •moi 611-55404 - 10.2.17 e� �► P.O.Box 1507 IN 46206 INVOICE .�� Invoice No: Date: Your Complete 585287.001 Sep 22/17 Elccrrica!&Sysrems Canrracror To: The Palladium Ctr for the Performing Arts Ship To: i.Center Green 1 Center Green Cannel,IN 46032 Carmel,IN 46032 A ATTN: Accounts Payable TTN: Accounts Payable Cult# ,PO Niimlit3t:, i Job°Number_ Ship'`d,Via.y .'FOB'Polnt ti Terms 16901 585287 DUE ON RECEI y 'Quantity. `Deaciiption Unit P.."ice' _ Amaunf 1.000 WORK COMPLETED ON DATA RELOCATION 400.000 . 400.00 AS PER ATTACHED QUOTATION, Subtotal 400.00 Sales Tax 0.00 Total This Invoice 400.00 Payment can be made by credit card,add 2%to invoke tolal ror cent lees. Amount due 30 days from invoke date. A Service charge or 1.5%per month(18%APR)will be added to past due Invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT To CHANGE WITHOUT NOTICE P The Palladium Date:August 29,2017 355 West City Center Drive ERMCO Job: 17-054S Carmel, Indiana 46032 ERMCO Rep: Matthew-Cast Attention: Ed Penman Project Name:The Palladium at the Center for the Performing Arts—Office Space. ERMCO is pleased to provide our proposal for the Systems scope of work.Our proposal is based on the following clarifications: SCOPE BREAKDOWN • Provide and Install (22)Wall Plates w/Data Jacks • Provide and Install (2) Backbox w/Conduit Stub • Provide and Install(Lot) Category Cable • Provide Cable Testing SCOPE EXCLUSIONS • Does Not Include 120VAC • Does Not Include Structured Cabling Patch Cords • Does Not Include Telecom Switches,WAP's or Electronic Equipment • Does Not Include Fire-stopping PRICING SUMMARY Proposal Total: 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 (317-6050524). Accepted: ERMCO INC. By: Ed Penman By: Matthew Cast Date: 8.30.17 Title: Systems Design Engineer This quotation may be considered firm fora period of thirty(30)days,thereafter subject 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 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. Retainage limited to amount specified in project documents.Progressive Payments implied unless otherwise noted.Please note that no action will be taken until our office receives written authorization. Corporate Headquarters Mailing Address Columbus, IN Office 1625 W. Thompson Rd. PO Box 1507 1015 3rd Street Indianapolis, IN 46217 Indianapolis, IN 46206 Suite D Phone (317) 780-2923 Columbus, IN 47201- Fax 7201Fax (317) 780-2853 Phone (812) 372-1569 WWW.ERMCO.COM 611-55404 10..2.17, P.O.-Box 1507 IN 46206 INVOICE �••• Involoo Pio: pate: Your Complete 5 . Electrical&S}stems 85287002 Sep 22117 Can tracror D all TO: Ship To. SEP 2 2017 The Palladium Ctr for the Perfonntng Arts P 1 Center Green BY: Carmel,IN 46032 ATTN: Accounts Payable ATTN: Accounts Payable Cust,# 1P0'Nutntitj�: Joti Nutntier _ Shtppee Vie FOB PoinC 16901 585267 DUE ON RECEI Quantity 'Descr<p8on _ _ Unit Pricer .. ., .:� 1.000 WORK COMPLETED ON OFFICE SPACE AS 1,540.000 1,540.OD PER ATTACHED QUOTATION. Subtotal 1,540.00 Sales Tax 0.00 Total This Invoice 1,540.Q0 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 invokes. THANK YOU FOR YOUR BUSINESS! PRICES SUBJECT TO CHANGEWrrHOUT NOTICE The Palladium Date:August 29,2017 355 West City Center Drive ERMCO lob:17-0545 Carmel,Indiana 46032 ERMCO Rep:Matthew Cast Attention:Ed Penman Project Name:The Palladium at the Center for the Performing Arts—Office Space ERMCO is pleased to provide our proposal for the Systems scope of work.Our proposal is based on the following clarifications: SCOPE BREAKDOWN • Provide and Install(22)Wall Plates w/Datalacks:� • Provide and Install(2)Backbox w/Conduit Stub • Provide and Install(Lot)Category Cable • Provide Cable Testing ' SCOPE EXCLUSIONS • Does Not include 120VAC • Does Not Include Structured Cabling Patch Cords • Does Not Include Telecom Switches,WAP's or Electronic Equipment • Does Not Include Fire-stopping PRICING SUMMARY Proposal Total: 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: Accepted: nr✓ ERMCOINC, By: Ed Penman By: Malthew cast Date: 8.30.17 Title: Systems Design En 'nga eer This quot5tiot may be considered firm for a period of Ihicly(30)days,thereafter subject to review.This quotation Is based on a nonal work weak,Monday through friday 7:00 A.M.to 3:30 P.M.(rayless otherwise rioted).This Is a dired cost quotation.It does not Indude potential impact costs or other expenses attributive to delays ar d er adMord time in connection with this change,either in INIdually or in conjunction with olher chs ges.The rights to such wmpensallon logether with adjyrstments to cankact time ata fully reserved. Retainage filed to amount spedfmd In project documents.Progressive Payments implied unless odwMse noted.Please note that no adim will be taken until our office receives written authorizalion. Corporate Headquarters Mailing Address Columbus, IN Office 1625 W. Thompson Rd. PO Box 1507 1015 3rd Street Indianapolis. IN 46217 Indianapolis, iN 46208 Suite D Phone (317) 780-2923 Columbus, IN 47201 Fax (317) 780-2653 Phone (812) 372.1569 WWW.ERMCO.COM The Palladium ° Date:August 30,.2017 355 West City Center Drive ERMCO Job: 17-0545 Carmel, Indiana 46032 ERMCO Rep: Matthew Cast Attention: Ed Penman Project Name:The Palladium at the Center for the Performing Arts—Data Relocation ERMCO is pleased to provide our proposal for the Systems scope of work.Our proposal is based on the following clarifications: SCOPE BREAKDOWN • Technician to Relocate(1)4-Port Data Wall Plate • Provide and Install Blank Wall Plate • Provide and Install (Lot)Category Cable SCOPE EXCLUSIONS • Does not Include Drywall Patch or Paint • Does riot Include Conduit Pathways,Wiremold,J-Hooks or Rough-In • Does not Include Fire-stopping • Does not Include Sales Tax PRICING SUMMARY Not to Exceed: m 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: EdRenrnan ERMCO INC. By: ��/6100 LCLyL By: Matthew Cast .Date: 9.5.17 Tttef Systems Design Engineer This quotation maybe considered fiirm#o6T. eriod,6fthirty(30fdays,thereafter subject 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 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..Retainage limited to amount specified in project documents.Progressive Payments implied unless otherwise noted.Please note that no action will betaken until our office receives written authorization. Corporate Headquarters Mailing Address Columbus, IN Office 1625 W. Thompson Rd. PO Box 1507 1015 3rd Street . Indianapolis, IN 4621.7 Indianapolis, IN 46206 Suite D Phone (317) 780-2923 Columbus, IN 47201 Fax (317) 780-2853 Phone (812) 372-1569 WWW.ERMCO.COM Invoice ESG SECURITY, INC. 1060 N.Capitol 8E210 Indianapolis,IN 46204 Date P 317.261.0666 F317.261.0955 9/5/2017 37275 611-55169 Center for the Performing Arts 9.6.17 355 West City Center Drive Carmel, IN 46032 1778035 08/27-09/2/17 Weekly Date . Sunday, August 27,2017 8/27/2017 One Guard .7.30 am to 3:30P 8- 16.00 128:00 . 8/27/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, August 28, 2017 8/28/2017 One Guard 4 30 pm fo`1-1 3O pm 7 16 00 112:00 8/28/2017 One Guard 6:00 am to 4:30 pm 10.5 16.00 168.00 Tuesday, August 29,2017 8729/2017 One Guard 3 30 pm to 11.30 pm $ . -16.00 - ; `_1280,0; 8/29/2017 One Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 Wednesday, August 30, 2017 :00/20.17 'One Guard 6.66.am to 6:30 pm ' 0.5 ;1'6 00, 8.00 8/30/20.17 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 8/30/2017 One Guard 6-36 pm t6 j:30---6- 9 I6 00- .144:00 .` Thursday,August 31, 2017 8/3.1/2017 One Guard. 3 30 pm to�l'130 pm 8 moo:' 128.00 8/31/2017 One Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 9/1/2017 One Guard 1:45 pm to 11:30 pm 9.75 16.00 156.00 9/1/201.7 One Guai d 11 00 am to:1 45°pm J'6-00: 9/1/2017 One Guard 6:00 am to 11:00 pm 5 16.00 80.00 Saturday, September. ;2017 Total l Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 4 Indfanapons,IN 48204 Date Invoice# P 317.281.0888 F317.261MM 9/5/2017 37275 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1778035 08/27-09/2/17 Weekly Date Personnel Hours Quantity Rate Amount 9/2/2017 One Guard 7:30 am to 3:30 pm 8 _ 16.00 128.00 i i g1 d } 3 Total Due Upon Receipt $1,912.00 3175741862 Center for the Preforming Arts 23:23:04 09-03-2017 1!2 ESG SECURITY,INC. Event:_ _E/i -AovS� 1060 N.Capitol#E210 Location:_ 9 OL G/o-o1 i v rl�' Indianapolis, IN 46204 P 317.261.0833 Date: W7-7 - /2 Contact: s•(._-1 F 317.261.0955 - 2 Uniform: 4jI a-Z+r Color: lrt. Employee Sign-In Name Shirt 4 Phone # Function In Out HOUrs 6 1 so� 7- 2 5V 3 � ' /1 3 -•� ih' j L Z 3i'7-7 13� :y, � r/;3a T 7'• ; Ngo n 6 gAa 6IfilAAde, c,�v' 317 a 11 3..30-h �s 9 KS l 'r 5720 3.30 9.O ,r,{a 12 cru3t� -n213M 13 .41=C �S_ 7• - 'boa 14 L 15 16 f 9/1 17o..�.n/` ,� .• 22� 140 t NS- .4 r�•� 16 —Naj jwi 1 -6( 1D. 13 Olt 11;31?' 1*15 19 c c S� �- g7• 3 �•:.�d 3. 30 20 ' r. 21 22 A 23 24 0 25 N EsG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 ', - P 317.261.0866 F 317.261.0955 9!11/2017 37332 Cen7forerforming Arts 611-55169 355Center Drive 9.14.17 Carmel, M 46032 �Giii�2y�{1i a - 1778036 9/3-9/9/17 Weekly M9/3/2017 One Guard 7:30 am to 3:30 pm 8 13.00 104.00 9/3/2017 One Guard 3:30 pm`to 12:30 am 9 13.00 117.00 9/5/2017 One Guard 6:00 am to 3:30 pm 9.5 13.00 123,50 9!5112017 One Guard 3:10 pm to 11:30 pm 8 13.00 104.00 9/6!2017 One Guard 6:00 am to 6:30 am 0.5 13.00 6.50 9/6/2017 One Guard 6:30 am to 3:30 pm 9 13.00 117.00 9%6/2017 One Guard 3:30 pm to 11:30,pm 8 13.00 104.00 9/7/2017 One Guard 6:00 am to 3:30 pm 8.5 13.00 110.50 9/7/2017 One Guard 3:30 pm to 11:30 pm. 9 '13.04 117.00 9/8/2017 One Guard 6:00 ain to 2:30 pm 8.5 13:00 110.50 91/8/2)0 17 One Guard 2:30 pm to 11:30 pm 9 13.00 117..00 9/9/2017 One Guard 7:30 am to 3:30 pin 8 13).0 0 104.00 9/9/2017 One Guard 3:30 pm to 11:30 pn 8 13.00. 104.00 f 4 Total Due Upon Receipt i 81,339.0 P j 3175741862 ' : Center for the Preforming Arts 18:30:41 09-09-2017 1/1 II ESG SECURITY INC. Event: 1060 N. Capitol#E210 Indianapolis, IN,46204 Location_t1�44 i Vwi eIMMMIMWMRV= P 317.261.0833 F 317.261.0955 Dat r9 ContaCt--_ffs z 'z esgsecurity.com Uniform'-86t ' Color Employee - - Sheet Name {Gz y 5. In Out Hours 2 --�a Ile o? 7-3 oza7 ..� s 9 j;;1� 3 • 4 0 914 5 atop{ 6 1 f��DR- o t 't-�6?-SzY� V-00 �-3a 9•S X-7 s,3v II<3v g fj 9 4 10 leir .G27-0S =30 q� 11 ge.K'y�1 ,t7 7SZ° 11� l:30 �`�D 9.O Lao- :1 67 w n 12 Glaak loo pirci2 311 -M 130 Av 3.'X 1( '30, F/7- P 877-9 .3 3;3,q p 15 16 " lf,243! -77Z '/317 z;30ij,:3o 9,0 Fa( 1e 19 CIQ SIP V720 -3 rl 4wy 5j 21 22 23 24 25 ESG SECURITY, INC. 1060 N.Capitol 4E210 Indianapolis,IN 46204 0, P 317.261.0866 F 317.261.0955 9/18/2017 37428 611-55169 9.20.17 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1778037 09/10-09/16/17 Weekly a. - a uantfty 9/10/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 9/10/2017 One Guard 3:30 pm to 11:30 prn 8 16:00 128:00 9/11/2017 One Guard. 6:00 am to 3:30 pm 9.5 16.00 152.00 9/11/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 9/12/2017 One Guard 6:00 am to 3:30 pm 9.5 16.00 152.00 9/12%2017 One Guard 3:30pm to 11:30 pm 8 16:00 128.00 9/13/2017 One Guard 7:30`am to 3:30 pm 8 16.00 128.00 9/13/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 9/14/2017 One Guard 7:00 am to 3:30 pm 8.5 16.00 136.00 9/14/2017 One Guard 3:30.pin to 11:30 pm 8 16.00 128.00 9/15/2017 One Guard 7:30 am to.1:30 pm 6 16:00 96.00 9/15/2017 One Guard 1:30 pm to 3:30 pm 2 16.00 32.00 3:30 pm to 11:30 pm 8 0.00 9/16/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 9/16/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total $1,720.0 3175741862 Center for the Preforming Arts 22;0717 09-16-2017 111 ESG SECURITY INC. Event: u 40u$ CJ21- sk. 1060.N.Capitol#E210 Indlanapolls, IN,46204 Location_ 4 i liw� •ecuatrraevortacAncea P 317.261.0833 Date F 317.261.0955 fnnyd ContactL_./' J z� ensecurity com Uniform'Mae e r Coiar a / Employoe . . NameSh,�- - Phone 9 eys. In Out Hours / 77/7--mi) 3� :;3a c7Ile2 /y 1 3 4 " A 14p E 9'7- 3 6 t a8 �3a 6 7 5 -eba& 3/7.7 Z )3 L3::3o JJ:3D :'v Ao1 6 7 Vt Oaf esm-1,�S'0N ti 11I-7G"1 -Sul ��vo� 3=3 q S _1 eTl-(, 311 72 D3 3 ll:-3Q g AD I�� 9 1° idAde 1405on ( 311-Al-sZol Vj 730 3 g 03 „ 2 31-7-1 37 3:3. 721 1 CSG' 0 1.30 g. D 1; ,0 12 13 114i3l A,v x.'.30 "3 b 17 /3a 3G Z M43 17 3430 . 11;30 19, / 20 S i 21 22 23 i 24 f 25 I ESG SECURITY, INC. Invoice 1050 N.Capitol t1E210 Indianapolis,IN 46204 79/25/2(017' 317.261.0866F 317.26].0955 37j02 611-55169 Center for the Performing Arts 9.29.17 355 West City Center Drive Carmel, IN 46032 7MM1778038 9/17-9/23/17 Weekly o, . urit l Sunday, September 17, 2017 9I1Z/2017 One Guard .: 7 30`am to3 30 pm 8 '16 0.0 128 00 W 17/2017 One Guard 3 30m to 11:30 m p P . 8 16.00 128.00 londay, September 18, 2017 One Guard 7 30'am to`3 30 pm 8 16 00: "12' 8,00;. 9/18/2017 One Guard 3.30 pm to 11:30 pm 8 16.00 128.00 uesday, September 19, 2017 :. 9119/2017 One Guard ?.. 7 30 am to 3 30 pin 8 16 00 1 X8:00 a 9/19/2017 One Guard 3:3 0 pm to I 1 30 pm 8 16.00 128.00 ednesday, September 20, 2017 9/20/2017 Qne Guard :. . 7 30'am to 3 3O pm 8 =16 00 18,00 9/20/ 017 One Guard 3,:.30 pm to 11:30 pm 8 16.00 128.00 hursday, September 21, 2017 9;'21/2017 One Guard 7 30 am to 2 30 pin ' 7 .{ <.: :`, 16 00; 112 00;;. 9/21/2017 One Guard 30 pm to 11:30 pm 9 16.00 144.00 Y Friday, September 22, 2017 s 9/22%2017 One Guard 7 30 am16.'00 128.00 9/22/2017 One Guard 3 30 pm to 11:30 pm16.00 128.0031 Total i 7 x i ~ ESG SECURITY, INC. Invoice 1050 N.Capitol#E210 Indianapolis,IN 45204 P 317.261.0855 F 317251.0955 9/25/2017 37502 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7� 1778038 9/17-9/23/17 Weekly s. . Quantity Saturday, September 23,2017 9/23/2017. 6:. daid 7 30;arn to;3 30rn - z: P 9/23/2017 One Guard 3:30 pm to 11:30 prri 8 16.00 128,00 i i r i `1 y 1 _ 9 1 it { 1 Due Upon Receipt Total S 1,792.00 i X 3175741862 Center for the Preforming Arts 22:27:49 09-23-2017 ESG SECURITY INC. Event: u - 0zE CSeccr;t� ask 1060 N.Capitol#E210 Indianapolis, IN,46204 Location Wj i t"' P 317.261.0833 "`�'"`Ma'°'""' F 317.261.0955 B Date Contac e esgsecurity.com Uniform'alaetY` Color �r ®� o • - - • - - Sh•��+. - Kz • "C. o • ur q11 c S or92 1117 �r 2 "0 V )�N 3 4 s6 / LT/7- S'7 3 q/fig, 5 q.3o 3 g-a lcd� . '� tito 6 9 ' 1 UhR � h / 1, -7 _�� 6 Claude, Lciwecz 30 77ZI511 3;3D 1!."3t�, d g . 1'J" 9 910V10 1 Std-VSQh I 3 (11 -Z 67-15-2o I .fir- 7'3� .�30 0 <-, 11 I&A&e � � a 3 v� m2-1311 w 0 12 13 II / a 0?1 14 CC oil r 2Za 3pv g 30 ►13� 9 j ��diL 15 1 i 16 as 17 l LO er ci. 3l -77a /3 3:30 /1'30 O'YD F2i 1e I 19 20 S� I 21jz 22 23 j .i 24 25 �1 ESC SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,M 46204 o - P 317.261.0866 F 317.261.0955 ]0/2/2017 3 762') Center for'the Performing Arts 611-55169 355 West City Center Drive 10.5.17 Carmel, fNt 46032 --/ 1779056 9/30/1.7 Gala Garage 179/-30/2017wo Parki... 4:15 pm to 12:00 am 15.5 14.00 217.00 i r r i i 1 4 j i d i 1 Due Upon Receipt Total 5217.0 } ti S ESG SECURITY, INC. Event: 1060 N. Capitol #E210 n /j Indianapolis, IN 46204 l) ,�/ Location: G`„r p ` SECUflRY1EVEM SEANCES P 317.261.0833 -�j pate: , / Contact:_7c, ,' F 317.261.0955 r r l 2'" ( Uniform:_ k&Zk Colon-4 li ave Elnofib4ee SfgqTin 'Shee' ,t O In Out, 7'q52'Z8 t Q a F(�, � ,N 7•T� 2 ,)atre'�� J�l )1 C7—�nl�t� (�Cirt✓n "I`IJd,,, �2< lel? I_� 3 1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 i L25 i The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/ocity Carmel,IN 46032 Check Date Voucher Number September 8,2017 6994 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,073.25 CHASE B7138 611 201 6994 6433 B7138 Total Direct Deposits 1,073.25 RYAN A GRAY i 504 POPLAR STREET.. 1 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 September 8,2017 Voucher Number 6994 Location 611 Fed Filing Status M-6 Period Beginning August 20,2017 Net Pay 1,073.25 Hourly $18.75 State Filing Status M-3 Period Ending September 2,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 792.79 403B EE Contribution 44.99 792.79 HOLIDAY 1,027.95 CELL -480.00 PERSONA 436.80 DENTAL 34.32 617.76 REGULAR 18.75 72.00 1,349.78 23,334.19 MEDICAL INS 193.68 3,486.24 SICK 18.75 8.00 149.98 295.58 VISION 1.63 29.34 VACATIO 1,332.28 Deductions 274.62 4,446.13 Gross Earnings 80.00 1,499.76 26,426.80 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,073.25 FITW 0.00 0.00 CHASE IN 35.85 627.36 Total Direct Deposits 1,073.25 IN-HAN2 18.87 330.17 MED 18.42 323.24 Time Off Used Available SS 78.75 1,382.20 PERSONAL 0.00 24.00 Taxes 151.89 2,662.97 SICK 8.00 142.15 TCMA-5TH 40.00 0.00 VACATION 16.00 67.04 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice pay/oc Carmel,IN 46032 Check Date Voucher Number September 22,2017 7046 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,133.26 CHASE Total Direct Deposits 1,133.26 B7138 611 201 7046 6480 '. 6R-AY,- B7138 RYAN A �r)i c _ h' - r ) t ! � c"! IN (m'), r � oi, 5O :1 0 1 04PLAR 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 September 22,2017 Voucher Number 7046 Location 611 Fed Filing Status M-6 Period Beginning September 3,2017 Net Pay 1,133.26 Hourly $18.75 State Filing Status M-3 Period Ending September 16,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 837.78 403B EE Contribution 44.99 837.78 HOLIDAY 18.75 8.00 149.98 1,177.93 CELL -60.00 -540.00 PERSONA 436.80 DENTAL 34.32 652.08 REGULAR 18.75 72.00 1,349.78 24,683.97 MEDICAL INS 193.68 3,679.92 SICK 295.58 VISION 1.63 30.97 VACATIO 1,332.28 Deductions 214.62 4,660.75 Gross Earnings 80.00 1,499.76 27,926.56 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,133.26 FITW 0.00 0.00 CHASE IN 35.85 663.21 Total Direct Deposits 1,133.26 IN-HAN2 18.87 349.04 MED 18.42 341.66 Time Off Used Available SS 78.74 1,460.94 PERSONAL 0.00 24.00 Taxes 151.88 2,814.85 SICK 8.00 142.15 TCMA-5TH 40:00 0.00 VACATION 16.00 71.66 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 The Center for the Performing Arts Tota l 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 .i Balance Annual Monthly 55435 611 15,812 ,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 1 611-55404 9.12.17 Invoice Indiana Filter Supply, LLC. 5850 Kopetsky Drive Suite F 1 �i Q 11 2017 Date Invoice# Indianapolis, IN 46217 ! 9nrzo17 sobs 317-788-2897 Bili To Ship To THE CENTER FOR PERFORMING ARTS THE PALLADIUM 355 CrN CENTER DRIVE 1 CENTER GREEN CARMEL,IN 46032 CARMEL,IN 46032 ED-370-2091 P.O. Number Terms Rep Ship Via F.O.B. Project ED Net 30 HOUSE 91/2017 DELIVERY SIP Quantity _Item Code ;:.• . Description PriceEach Amount' 126 0450205 24 X 24 X 2,DP-40 MAX 4.26 536.76 31' 0450200 42-X•24.X 2,PP-40 MAX 3:12 96.72- FREIGHT FREIGHT 25.00 25.00 Total $658.48 - flOICE Page: 1 of 1 h'oice.nurribee: : 949706173:-''' invoice ate: 09/01/2017 Area Office: KONE Inc., Federal Lafayette - 421 36 2357423 Customer PO No: 5201.Park Emerson Dr Ste 0 KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788-0061 Date work performed: 1113012017 Fax: 317-788-0064 Bill To: Location/Proiect: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA PaymentTerms: Net 30 This invoice is for inairitenance coverage per your agreement with KONE Inc. 611-55404 Billing period is 09/01/2017 to 11/30/2017. 9.12.17 Contract# N40106759THE PALLADIUM Subtotal $ 3,756.06 Service Extension(s): �� .1' ✓j � � Emergency Communication Monitoring $ 135.12 Total Invoice Amount SE 20P3,891.18 Invoices not paid within 30 days are sulyect to a service charge o/1.5%per month,or the maximum perm iced by law Please return this portion withyour payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments MMM PayInvoice number: THE Invoice Date: 09/01/2017; 949706173 THE CENTER FOR THE PERFORMING ARTS 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: N40106759 USA Area Office No: U421 Billing Type: YM10 Remit to: *+Use th$'arldress far KONE Inc payments only.s` P O SOX 3491 bummer cath end area Amount paid if different CAROL STREAM, IL 60132-3491' correspgndence taro than invoice amount: $ INVOICE AMOUNT. S 3,891. 18 arae office abode: 0194970617300003891187 LMICE Page: 1 of 1 Invoice.'hUrriber:; 9497061731 .; nvolce ate: / 1/ 1 Area Office: KONE Inc., Federal Customer PO No: Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788-0061 Date work performed: 11/30/2017 Fax: 317-788-0064 Bill To: Location/Project: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA PaymentTerms: Net 30 This "invoice is for maintenance coverage per your agreement with KONE Inc. 611-55404 Billing period is 09/01/2017 to 11130/2017. 9.12.17 Contract# N40106759THE PALLADIUM Subtotal $ 3,756.06 Service Extension(s): Emergency Communication Monitoring I $ 135.12 Total Invoice Amount SEP I I N 1 71 3,891.18 tom—— --- Invnkes.not paid within 30 days are subject to a service charge of 7.5%per mono.or the maximum permitted by law Please return this portion with your payment PAYMENT AD VICE We also accept VISA/Mastercard or EFT payments ®c®o Invoice number: 949706173 Payer: 1 i/ THE CENTER FOR THE PERFORMING ARTS Invoice ate:Customer Number: 0 /01/201 355 W CITY CENTER DR CARMEL IN 46032 KONE Order No: N40106759 USA Area Office No: U421 Billing Type: YMIO Remit to: KONE Inc e ibis address for-" ymenm nhyrr-`" Amount paid if different P O BOX 3491 Blreci calls end arca than invoice amount. b` CAROL STREAM, IL 60132-3491 rnrif res�ndence ro,our INVOICE AMOUNT.- $ 3,891. 18arae o. above. 094970617300003891187 0 , FISHERS RENTAL MacAllister 17350 BRITTON PARK ROAD 17 FISHERS,IN 46038 Rental S E P 1 Z(j 7 317-598.9700 ftA.0 can ..aft MacAllister Rentals Wdrkordei No. Invoice No. Date R64230908201 06SEP2017 Please Remit Your Payment to: MacAllister Rentals Dep .o8 78000 WORK ORDER INVOICE Page 1 Detroit, MI 48278-0731 1174650THE CENTER FOR THE PERFORMIN 29AUG2017 06SEP2017 355 W CITY CENTER DR CARMEL, IN 46077 ANNUAL VERBAL. ED .. Autbarized Phone: 317.660-3373 3 CENTER GREEN. CARKEL ED Fax: 317-660-3374 Sales Rep: 207 Equip Make Model Serial 0 Description 0900020176 JLG 30AM 0900020178 30' ONE MAN PUSH AR WORK PERFORMED: ANNUAL INSPECTION/HRS NA PERFORMED ANNUAL INSPECTION. CHECKED ALL FUNCTIONS AND FEATURES. PRESSURES CHECK GOOD, BATTERY GOOD. COMPLETED ANNUAL AND JLG CHECKLIST. FOUND MISSING PUMP COVER - ORDER PART AND CALL ED TO PICK UP . ED WILL INSTALL COVER. Steps Performed: INSPECT HYDRAULIC HOSES FOR DAMAGE 611-55404 HYDRAULIC SYSTEMS FOR LEAKS 9.17.17 GREASE ALL POINTS ELECTRICAL SYSTEMS FOR CORROSION FRAME/SHEET METAL TIRES-CUTS,ETC OPERATIONS MANUAL PLATFORM RAILS/PINS BATTERY CONDITION DESCENT ALARM/BEACON SAFETY DECALS HYDRAULIC OIL LEVEL SAFETY PINS INSPECT BASKET OPERATIONAL CHECK POWER CORD CONDITION CONTINUED. . . Not 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall Include the above terms and conditions as well as those set forth on the reverse hereof. FISHERS RENTAL Ma0PARK cAllister ' 1346SHE BRITTS�N 460380AD Rectal 317.598-9700 MacAllister Rentals Workorder No. Invoice No. Date Please Remit Your Payment to: 2309082 R64230908201 106SEP2017 MacAllister Rentals Dt. 78 P.O. B x731 73000 WORK ORDER I WOKE Page 2 Detroit, MI 48278-0731 Finished Date 1174650 THE CENTER FOR THE PERFORMIN 29AUG2017 06SEP2017 355 W CITY CENTER DR Jcb Ntmiber Purchase Order CARMEL, IN 46077 ANNUAL VERiAL ED Phone: 317-660-3373 3 CENTER GREEN. CARMEL .ED Fax: 317-660-3374 Sales Rep: 207 Equip # Make Model Serial # Description 0900020178 JLG 30AM 0900020178 30' ONE MAN PUSH AR CLEAN MACHINE GENERAL DAMAGE CHECK CONTROL BOXES SEALED MANUAL LOWERING SYSTEM PLATFORM BILLBOARD CONDITION ANNUAL INSPECTION PARTS: Qty Part Number Description U/M Price Extended B/0 Bin Lo 1 4061024 SHIELD. PUMP/MOTOR EA 99.480 99.48 1 1704582 DECAL, MANUAL DESCEN EA 6.000 6.00 1 FREIGHT UPS/FEDEX/CCX EA 11.550 11.55 1 SHOP SUPPLIES SHOP SUPPLIES EA 9.000 9.00 1 TRAVEL TIME TRAVEL TIME EA NIC LABOR: Mechanic Hours Work Rate Extended JASEN GALLOWAY 2.00 ANNUAL INSPECTION 125.00 250.00 Total Parts & Materials 126.03 Total Labor 250.00 Total Amount 376.03 Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as well as those set forth an the reverse hereof. RYINVO tI1WA171 i, JLGlndusMes,fisc. AM-AMI-12.15SP 1 JLG bane e McOorne:'adug.PA 27233 9533 Electric Aerial Lifts Machine Inspection report """""'- '�"'�• JLO Accent Roger Hwa 6 Addru[ Hedau OsmrW&w Nems L Aaksu Serial Number: 0!3000-La 0�� CusmmorNa.: 1!�U6 ❑Owner p Ulu Madhr>aMaaa: 32PgPA- 04A INSPECTION TYPE: Q New Medline❑End of Warramy pProDdivery(ProncuslimpeabnDate) ❑Frequent(Previoustmpac Date) #nnualMad ine,Preview lnspoaionDatL1 PRE•DELIVERY..... The Oeabri'Dwrta must perform a Pre•Debray Inspection of Itis machine prior to each delivery by sale.Inns.of rental. FREQUENT........ The Opner must pabrm.by a glaklied mrmhane,a Frequent Inspection of this maddne every throe months or 150 haus of operation.whichever comes Fist. ANNUAL MACHINE.. The Oahu must perform an Anwar Nadine Inspection of ods recilna no Iterdean 13 momha from the data of the phi Annual Maw inspection.ft Annual Machine Inspection Is to be pertarmed by a msdmae quabried pia the specific make and model at aerial work platform. Chad each Item below.(Rotor to Operstan A S114 Service 6 k441tenalum Manuals for spacific information rapanttng lnspec0on procedures and uptake.)Indicate In the oppmpdsta apes me each Item has bean palmed.N the Hat Is found to be not acceptable,describe itch discrepancy In the catnmerds space ot the bottom of The farm.Use additional paper 0 micasavy.Immediate action must be taken to cand all dlscrepahhdea.The Owner shall not plata the mwhlna In service until all dtaerepsncln bars been wasictbd. FUNCTIONS 6 CONTROLS BABE,WHEELS 6 OUTRIGGERS(oontlnued) HYDRAULIC SYSTEM(oontlnued) I "Lift anl11111011"towarw 001MpamNe4damaht Alae 4.OummppkW9pmabattotoulrgparr ot(d)anutaCLtpmp• 2.HteauEcIsm;WiformmdvemamlIsddayodapprazimm91Y1ua- au(ALLEL MGM a nernn inn Hear Wake set an fA611fLOMR, Back Mon rddased.(RAVEL MOM a*, any ohm mala Nn{M.(AC POMW aratltinas Off/) 12; modNA"' 5.0ummor boons are straight and odsmagd.(ANEL OWNW91) 7.Hydrautc Md rasenw is Wed to ns ridrtted palmar level. 2 At Ida ddebek LED's cr,mr tshty whM Ce am+pmen tae 4.Hydraulo itenLu Wetmm cap Is in DIM end reaps. .misled ab pads me dam.t"''EL madNpay) L Ownpmer so"jaW dm body.pada and Dad rube10r ntxpa aro 7.Emeweysmpateayaebmacim donaneNanprularm matt Mu£Lmddsix) S.Hyrnubc Enos and hctnpaale HMO and bear ddamaae. ad10MIML 1/777 data eekbmm is 92polmA4 mwamsped.W01en 11011 Imran rail• fi.Pump 8 motor pragtrre rAw a in Idata and uidsnumd A.Em&Wc!Sea at ire pwv onmd Neon amsn a:sadam pe V oxroct of a 14t hear 7 N nyCauk prnstras prop.-rM rDiussad.{Aiwa!Wdu�e Onhh movamea. a Wet saw bus(OR pps e)ofsuimhtuiamspedaid egmy foals r1 MANUALS 8 DECALS 5.LitfkYl00repa italic 311m gtptfd WImdN90n Ipa10ra dt1 pial• 7 sI.ANS HaapRgibHos Manan e n memtisnh stop@ Bea. farm rMn W anal. 5.Op�naltaCnp dance nu0aue(~&(~&ada.Won.msirkd, L.Mauer Key(Si;r t Ker)is ivanable and oma th peep on and of blrrue a ppaum aro weamamed Wa ds imam heat'. 136 a ,p 2.Operator L selaty aaarrW is in the mesal[time boa. 41A16L'EL waders a'JY, yr MAST IL PLATFORM ASSEMBLIES POWER SYSTEM ].AEU Handbook in mnwluWig100os, 1.Akmnam r4stsectais tae has d yawl ewde ce d dam" t 13c,Blowy rice brat[am rntrrd n aachca_ a•Capaatt it="ora brand!L legele pis de preform cunni oIDoad, L Meq rfibm t arum tae inyeCid for eo Sernee 6 Miaaenertro 5:Sahty darn are Place niro m a*gfw an me Orm batdardandon WrkrLL 2.DC euwytttargarsarossmioupnoatlndahastan Mm. Ae6ltkdI's"am ] 54oxi w cabter an sariad m mor rbetrer tad take20 summa w ].DC Bi annum Idea ma Wewy lartWon edutr m Na mai OENERAL paa+g mrprauea raid+u I°�o ""' Iapa. 1 Tie hat n Ba.d say uaw[tad moa 6mm�a n admaon,. a.Cbene u.tamownry emanated rAn nor pyo ruWb a.DC AutoP"41.0e start off freer ther 7 WCade Reny tacks•of 2.Paid is andmmged tad ire Ili Is heat rust.(kubaMm Lkadnid• e.Wa mveraan npwand uaueN amend for 4101"on cheardoidaMt+d shatanl nrperifp") L W e operates smovVy to lull hods and ducads tmeout/. S.DC Gatbry L tlWrpe Mang is Lmdamamed and me rook acts wi1 .B a•Al irms.Meares.no 6 bon uidamnal.=trim 6 sward pW 7 Putbrm nrhlnerp betel Bon an sLM L as fete him Mars khM vtem rrgiameg bu. Y e.Ababa Serval&mina mndkled. tuey 6.OCLAC-fbtinpasmonvydeoumhhJ1raw atfiimamam. e. and two comagapananwdumpsdaradaynrbanhmqHwmnhpfwOturavd.m:gidbammedNn upa[ubmam and nleh10s ppny4aly, 7 OCLAC A7 area are pdamsms4 mtntRaro era hphl ardlmcn reean ppd0. BASE,WHEELS 6 OUTRIGGERS, 'Wo. _A CAmmenw. f Bubdskrdnurwarmp4d6tlwa. L.u;tMstimetbos(nmrrabdanmaaf7tsucssb.toaFaatarwra V 2.Rau wham t from alien rants holly aro moa are 6410 of doom HYDRALIUC SYSTEM ].Wh10Y 6 eider betm0s are toad trot dtare t arrmteir TAsy- 1 AI trees[road Iha pwn0.reservoir m,Imo Acyl-dw ore tree d beceean me wnea s 6 aan. di ra eriamca of hake, The undersigned eartH M tsehlns ha n Inspected,pea each ens on,and any end s0 dlhtwpaneks have bean bmughl to rho attention of the OrmerNeu,and that dt dlsaopamloe have been wrraeiad pdu to any lanae use of this mLHdne. LG Account Holder Q� lTame Ther. Aud—ed tae Date Airmc nd Sit ature Primed 5gnauus Data CppyloJLGNdusa+attY(NatvAfaaln6fadalWamamy0myy; CdpymAGAaaumt1atfe+: CopytrrOano?!xr; 41r.7evllpeanFormspdmdGfnctm:ias.fretfmcuiey Form Na 3124174•WF676,7:14.7021 T MacAllisterRentals WORK":ORDER TH , E 877-855=RENT V368) Rectal S TA `� E. STORE# Account#: , tP.O.#: Date: Custorrier• �'E�uTcJ? P �+t�+ rS Hour Meter: ation_ `4.b4�� ' i �T" �4r ' Engine Sevice Performed? 0 Yes��1Go Job Loct s, Machine ID ® " ciz U 170 If no,last hours serviced:.®- Make: Mode's A Aov,• Fuel Checked? .0 Yes - io Qty, " Part Number Vendor Description Qty. . Part Number. .Vendor, Description fL q � p - 1 Comments: s�"tG #�� NML �..�'d��Tle� ►/ � 1��-Y� ASC_47- r a��"t" ,B�1A•,gid. `�� r l� _: 'P�"'i"'��s�s.e.3�i,�� d,-- Shop Hours: Field Hours: Overtime Hours: Travel Hours: Customer Signature: Technician Signature: -- : Customer Print: - - "- --_ -_ __._ __. __._ Tfiis does not refiectthe dost-df sgnrice call, parts,labor,travel,'or tax"if applicable. FISHERS RENTAL 1'I�acA111 ter I�SFISHE S�N 46038N PARK oAD Rental 317-598-9700 MacAllister Rentals Workorder No. Invoice No. TINVO Please Remit Your Payment to: 2309045 864230904501 MacAllister Rentals Pots X 78000 WORK ORDER CESEP 15 2017Pa9e 1 Detroit,.Ml 48278-0731 BY: 1174650 If I Received Date FiILFhed Date THE CENTER FOR THE PERFORMIN 055EP2017 06SEP2017 355 W CITY CENTER DR •• . . CARMEL, IN 46077afaNuaL vEaaal ED .. MIN. Phone: 317-660-3373 13 CENTER GREEN.CA MEL, ED Fax: 317-660-3374 Sales Rep: 207 Equip # Make Model Serial Description 1436043 GENIE 36S-AC AWP11-69994 36' ONE MAN PUSH AR WORK-PERFORMED: ANNNUAL INSPECTION/HRS NA. PERFORMED ANNUAL INSPECTION. CHECKED ALL FUNCTIONS AND FEATURES. COMPLETED ANNUAL PER GENIE CHECKLIST. CHANGED BATTERIES IN AUX EMERGENCY LOWERING SYSTEM-BATTERIES PROVIDED BY 'ED. 8 X AA. Steps Performed: 611-55404 CHECK MACHINE FOR PM DUE 9.17.17 ELECTRICAL SYSTEMS FOR CORROSION n INSPECT HYDRAULIC HOSES FOR DAMAGE ( ce,P� FRAME/SHEET METAL GUAGES/SWITCHES/ELEC SAFETY DECALS OPERATIONS MANUAL MACHINE FUNCTION DISABLE GROUND/BASKET CONTROLS INSPECT BASKET OUTRIGGERS . HYDRAULIC SYSTEMS FOR LEAKS PLATFORM RAILS/PINS OPERATIONAL CHECK POWER CORD CONDITION HYDRAULIC OIL LEVEL ANNUAL INSPECTION CONTINUED. . . Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. eurvro nau.tan u FISHERS RENTAL `rMacMister 1 13450 BRITTON PARK ROAD FISHERS,IN 46038 Rental 317-598-9700 MacAllister Rentals Workorder No. Invoice No. Date Please Remit Your Payment to: 2309045 864230904501 065;EP2017 MacAllister Rentals Dept.B x 78000 WORK ORDER INVOICE Page 2 Detroit, MI 48278-0731 1174650 ' THE CENTER FOR THE PERFORMIN 05SEP2017 06SEP2017 355 W CITY CENTER OR .- CARMEL, IN 46077 ANNUAL VERBAL ED Phone: 317-660-3373 3 CENTER'GREEN.CARHEL, +ED ' Fax: 317-660-3374 Sales Rep: 207 Equip # Hake Model Serial # Description 7436043 GENIE 36S-AC AWPII.69994 36' ONE MAN PUSH AR PARTS: Qty Part Number Description. U/M Price Extended 8/0 Bin Lo 1 TRAVEL TIME TRAVEL TIME EA 85.000 65.00 LABOR: Mechanic Hours Work Rate Extended JASEN GALLOWAY 1.50 ANNUAL INSPECTION 125.00 187.50 Total Parts & Materials 85.00 Total Labor 187.50 Total Amount 272.50 Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall Include the above terms and conditions as war as those set forth on the reverse hereof. unro aw.o+a � r September 2016 Service Manual Maintenance Inspection Report MO—�Q" S Checklist A Y N R Checklist B Y N R A-1 Inspect the manuals B-1 Batteries STI number and decals -La B-2 Electrical wiring IA-2 Pre-operation Date A t ^� inspection B-3 Welds ay I A•3 Function tests `/ B-4Till-back operation Hour meter pp ,�,, �MA-4 Damage,loose or B-5 Lifting chain dowel-roQ Pwr1WL,;4 missing parts adjustment Ma In a owner A-5 Hydraulic Leaks B-6 Clean and lubricate A-e Check Hydraulic 0;1 columns Inspected by(print) Level I/ B-7 Lifting capacity Inspector signature - A•7 Test base operation B•8 Sequencing cables Inspector title "A��p SEMVkt;r -IWP only B-9 Proper outrigger Inspector company r't1 Ae.+L-tyq-eg A-8 Auxiliary lowering length 1t�N� A-9 Manual lowering B-10 Outrigger footpads A-10 Columns B-11 Level sensing-IWP Instructions models A-11 Sequencing cables B-12 Chain adjustment- • Make copies of this report to use for each inspection, A-12 Interlock system fWP-20S with outreach •Select the appropriate checklist(s)for A-13 Power and function the type of inspections)to perform. controls Checklist C Y N R Dally or every 8 hours A A-14 Lifting chains and C-1 Caster and wheels Quarterly or every 250 A+B '.dler wheels hours C-2 Mast assembly A-15 Breather cap Annually or every A+B+C C•3 Lifting chains 1000 hours C-4 Hydraulic all C-5 Auxiliaryplatform • Place a check in the appropriate box lowerig atteries after each inspection procedure is completed. Comments • Use the step-by-step procedures in this section to learn how to perform these inspections. • If any inspection receives an"N'tag and remove the machine from service, repair and re-inspect it.After repair, place a check in the"R"box. Legend Y=yes,acceptable N=no,remove from service R=repaired Genta, Part No. 38139 AWP Super Series-lWP Super Series 33 MacAllister Rentefs. 1 I. E „err-ass RENT(i36Bi WORK:.ORDER Re dal STORE# Account#: 11-7 P.O.#: Date: 2 Cr >7- Customer f ewT� r.�A ��fFo�u,l�+ Aim Hour Meter: IV Job Location: 4'N� =e VI L- . Ajt is, 4(mm , Engine Sevice Performed? 'O Yes C�3'IQ�o Machine-ID: Al..l P 3/. If no,last hours serviced: Make: �er.0 I Model: Fuel Checked? ❑Yes No Qty. Part Number Vendor Description- Qty. Part Number . Vendor.. Description, md comments.' 'rL J'7 i -0 = Shop Hours:. Field Hours Overtime Hours - Travel Hours _ Customer signature:; .Techniician Signatur < Customer,Print: This does not reflect the:cost'of a service call, parts,-labor,travel,or tax if applicable. 611-55406 j Marquis Commercial Solutions, Inc 9.8.17 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 4794 The Center of Performing Arts DATE 09/07/2017 355 W. City Center Dr DUE DATE 09/22/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 12,816.58 Bi-Weekly Cleaning of The Palladium (8/21 thru 9/3/17) 315 hrs Reimbursable Expense 475.76 Will send copy of Invoice 13160607 Handeling Fee 47.57 10% Handling Fee for Materials Please Note:All future payments need to be sent to Marquis Commercial Solutions New Business Address: 11304 W. Lakeshore Dr. Carmel IN 46033. --------------- -------------------- --------- ....... ..... --- -- ---- ...... --------------- --- -------------------------- -- Thank you for the Business! BALANCE DUE $13Y339.91 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ding Date: j_..._ .__ ._9132017.._. :-- --- ------ i - ---- -�----- { _... J. - _--, - - -i--- --j - _._ i_-.. _ ..'f _! _ ----! Week En !Mon jLuejWed Lh� u !Fri. I Sat !Sun Title I Rate ff8r/-27/2�0,177W8729720177W873-Y/2-0,li7Aff8/TIVZCFIF7MY/,lF/-20,lF7MF9'/-2/2-7,1 9! Hours jCost .......... --i - o S_-Daily salary i $ 1,50799 S-Daily _24.33.1 ------- 011 .$ S-Daily O $ 42.79 -Oi 0, $ S-Event O/T I j .01 $ Event sale 41 S- 1 Dirii j $ 19.84 j 8.00 7.50 8.00 1 7.50 8.00 i 391 $ 773.89 !TL-Event i $ 1972 01 $ �S Event $ 24.33 !S-Event tvent O/T $ 36.50 1 Mar S-Daily $ 28.54 01 $ 0 $ !S-Event $ 24.33 4 S-Daily O/T $ 42.79 0i $ 0 .01 $ ---------- .-J- jTL-_b ii y- $ 19.84 i 01 $ 0; TL-Event $ 19.72 i $ iTL Dail O/T .76 01 $ TL Event dit $ 26. 0! $ MariaA-Daily $ 16.24 01 IA Event 18.01 i OiT $ Daily O/T $ 24.36 01 $ Event O/T 27 0! $ 0, $ A-.Daily $ 16.24 ----------- IA-Event O/T 01 $ _._T0ak .I— ' .-- ...__ , .,.- j I-& $ 24.36 J ----------- __d�r__- Event .01 r,VoA-Daily lma � Dal $ 16.2401 0: $ jA-Event. Niiii O/T $ 24.36 0 _-_ ...... Event--O-f-T $_ 0i .01 01 $$ S-Daily -28..5.4- 0i $ _J TL Event t 19.72 1 01 $ j $ -T- Y__Pq 01 TL Event O/T I- -,-:dr $ $ 29.58 1 A-Daily $ 16.24 1 0 ; $ A-Event $ 18 01 1 .0 ' Orr 24.36 01 $ - Daily - ------ ...... - Event j.$ 27.01 0i $ NY _La-celjiC ��A-Daily $ 16.24 8.00 1 8, 00 8.00 5.00 6.00 1 351 $ 568.40 -1---------- C:\Users\nhamilton\AppData\Local\Micro.soft\Windo.ws\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 9-3-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts J. A Event $ 18.01 OlT_- I $ 24 36 .._ --j. . .. I- -- , _ - F �. .... 0; $ I �EventOlr I $ 27 .01 ± Oi $ dma AS-Daily + $ 24.20 7.00 i 7.50 1 7.50 ! 3.00 1 25�$ 604 94 $IAS Event $_ 22 03 _. , _ r _ Dail Of f 36-.-3-0- $ 30$ 33.04 Le A-Daily $ 16.24 I _ I. .. 01 $ �A Event i $ 18 01 ! 4.50 10.00 14.5 $ 261.09 _.. . _ _ - E .__. .. - _. 1 Daily Orr-- $.._ ..24.36 I 0i $ -- - (Event O/T ! $ 26.61 ; 0! $ - -- 0 i $ A-Daily $ 16.24 ! ; I _ .. _ r- IA-Event $ 18.01 Of $. . ...___..' i Daily Orr $ 24-36 I _ !. _ I O $ _ I Event Orr I $ 26.61 0 i $ Nig[ A-Daily i $ 16.24 ! 0i $ - !A-Event $ 18.01 Dail O!T i $ 24 36 " 0! $ - ..._._y.. _ _. -.._ . _ i Event Of 1 _.. _._ 0 $ 649.60 ' Luis A Dail $ 16 24 8 00 8 00 8.00 8 00 _ f' 71'r 8.00 40 Y !A Event_ . '$ 18 01 If ' $ -- 1 Daily Orr I $ 24.36 - 0 $ - _ _._. _ C _ I Event Orr $ 26.61 0; $ - 8.00 ! ; Chir Erna TL Daily $ 19.84 8.00 ' 16. $ .317.44 'TIL-Event $ 19 72 f L. 0__$ - . _ _.. . .. -- -. ._ TL Daily Orr $ 29.76 ! 01 $ - TL Event O/T $. 29.58 ! I. " -._. -IS-Daily - - 1$ 2854 ! i . . + OI $ 1 S Event _.. _._ 4 00 ,._. . 4.50 _ _ $ 24.33 ! - _ _ 5.00 ! - 10.50 i 24 $ 583.92 1 -- `S Daily Orr•. .. 36$ 42.79 I_ I i S-Event O/T $ 50 ; i i i 2.00 1 2 $ 73.00 i a ana A-Daily $ 16.24 1 - 8.00 i 8.00 I 8.00 i 7.50 8.00 i 5+39 $ 641.48 `- __.__...,,-JA-Event i $ 18.01 I Daily Orr $ 24.36 Oi $ Event Orr -' $ 26.61 ! i 01 $ - Pe ro A-Daily _..__. _...�.$._ 16.24 1 8.00 8.00 1 8.00 1 8-00 ? 8.00 ; I 40I $ 649.60 18.01 _ ! p1 $ 'Daily Orr 24.36 0, $---- --- - i Event O/T I $ 26.61 j --- - - A Daily : $ 16.24 $ - L._._..__ A Event $, 18.01 _ (Daily O/T $ 24 36 Oi $ - __.. -_ -_- . ,__..__ . _ _.. I ._. I _._._... . . _. _..__.._. TOTAL� 0.00 97.32 ! 109 49 0.00 0.0 1 202.68 508.53 W31 C:\Users\n ham ilto n\App Data\Local\Microsoft\Windows\Tem porary Internet Files\Content.0utlook\AIFVDE1 E\Copy of Palladium Time Sheet 9-3-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts lWeek.Ending Date: $1271201x7 ' .......... r FiALLADI I Fri Sat iSun Mon ITue Ved jThu Title j L812,1112 0,1 f7M B/2 2' -37-017 .5 Rate /20,717W8/2 2 511111118/24120,07511111118/2 /2Oli7jF6/2872OlF7X8/2,7,/207,1 ours !Cost , JoeiS-Da y salary 401 $ 1 507.99 1 3-Daily. 54 S_-Event $. -_24.33 ---------------- Daily O/T 1 42.79 J 01 $ �-Eveiii&T __ -1 Owner/Supervisor $ 41.83 1 1 01 $ salary i 01, 19.84 1 8.00 i 8.00 7.50 i 8.00 j i 31.51 $ 625.06 ITIL-Event $ 19.72 01 $ -Event L i 01 01 $ S-Daily $ 28.54 0i $ S-Event 24.33 i ' 01i $ S-Daily O/T $ 42.79 -S-_Event-O/T_ 0! $ i ;TL-Daily $ 19.84 0 $ ITL-Event $ 19.720. $ TL Daily 2976, 01 $ ITLEventO/T ! $ 29.58 Maria :A-Daily $ 16.2.4 OF$ 1 !-A----E,v-Event i $,- 18.01 0 $ Daily O/T ........... -------- Event O/T $ 27.01 T, 0! $ A-Daily 16.240; $ A-Event Daily O/T $ 24.36 i $ 18. _0i $ J,-- 7_ p1_$ I EEvent biT_ -2-7--.,O-,l i 01 $ marco V-Daily i $ 16.24 i 0i A Event $ 1801 Oi $ [Daily Orr $ 24.36 0" s 1-ffv e-n-f-0---[.--T- 01 0. $i. _ 01 [S-Daily 28.54 $ ITL-Event 19.720 $ ... ... ..... .......... TL Daily Orr $ 29.76 0i $ L - IT Event Orr $ 0! $ A-Daily $ 16.24 01 $ !A-Event $ 18.01 01 $ --- -------- ------ '6 i�,6fi $ 24.36 0_1 Event OIF f 27.01 o $ -Daily 1624. 7.50 8.00 8.00 i 8.00 8.00 39.5 $ 641.48 C:\Users\nhamilton\AppData\Loca[\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 8-27-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts i 18.01 $ 18 01 � ! � I .._ ..,I ._ j _.. � 01,$ ! I Daily O/T $ 24 36 I . I i .. oi. - Event O/T $ 27.01 i I i 0I $ - i [OFRa AS_Daily 1 $ 24.20 1 - 7.00 800 1 7.50 7.50 1 7.50 1 37.5 $ 907.41 AS-Event ; $ 203 t I 0 $. _J - --- - ._ - --- __ z- _ Daily O/T $ 36 30 - IEvent O/T - i -$ 33.04- I 1- i 1 f I I Let A-Daily $ 16.24 i i 1 ! 0 $ - _ AEvent $ 18 01 ' --1 i iDaily 0/T $ ._.-24 36 0(.._ + I . � - .... ' 0�$ 1! 1 Event O/T $ 26.61 , I 01 $ A Daily f $ 16.24 1r 0 $ A Event $ 18.01 1 !... i 0� $ i-- .... Daily O/T ' $ 24.36 I _ _ 0' $ - . . ........ IEvent O/T $ 26.61 ! 01 Itit�da A-Daily ! $ 16.24 ! o!$ - IA Event_ $ 18.01 0i $ i._. -.. .. _ - Dad O!T 24.36 ` , 0 ?Event O/T $ 26.61 0 L!u' A-Daily $ 16.24 8.00 8.00 : 8.00 i 8.0.0 ! 8.00 40: $ 649.60 - - ;A-Event $ 1801 _ _ i ._ _ _ i 0 $ - !Daily O/T $ 24.36 0; $ - �EventO(f $ 26.61 Oi $ Cis�ina TL-Daily $ 19.84 1 5.00 I 8.00 ! 8.00 ; 21: $ 416.64 ,TL Event $ 19.72 _._ _._ . . i � _ _._� .... . _ ... i _ 0`._$ ITL Daily Orr $ 29.76 - _ ._._ .._ 0: $ _. ITL Event O/T $ 29.58 i 0! $ 1S Daily. _ ; $ 28.54_ 0 $ - _. ._ _. . - IS Event 1 $ 24.33 i ! 4.00 1 2.00 1 61 $ 145.98 !S Da ilO/T $ _..42..79 i ( I $ I S-Event O/T $ 36.50 - 0( $ - ! Da ana A_Daily $ 16.24 8.00 , 8 00 j_ 8.00 ' 800 7.50 39.5 $ 641.48 18.01 I Daily O/T 7. I . Event O!T Pedro A-Daily _. _..._ $ _1624 ; 800 -8.00 1 8.00 8.00 _ 40 $ _. ._. 649.60.i f A Event $ 18.01 D24.36 ! 01 $ - _ aily_ .O.f__ L.. / - I $ 24 36 I ? 01 $ __. _ .._ ..- .._. _ Event O/T ' $ 26.61 -- i _ ( 0; $ A-Daily $ 16.24 j j 'A Event $ 18 01 0[ $ . f DaO/T $ 24 36 ' I I Ol $ ily - i (Event O/T $ TOTAL _ __._ . .o 00 ' o 00 1 . s�32 i as ss, ._. o 00 _ o 00 ! _.._ o oo- 9 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium Time Sheet 8-27-17 $1 A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 PhoFax:n(317)21)6 342157 INVOICE hftp://www.hpproducts.com Date.:8/30/2017 Sold To#:CO26229 Ship To #: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 11304 W LAKESHORE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US US Invoice.No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13160607 8/30/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03349107 8/30/2017 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 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 57.56000 115.12 Cottonelle 2ply Tissue Wht 60rl/cs 17713 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 111.22 Towels 9.4x12.4 Wht 25/175/cs 25/cs 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 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 39.95000 159.80 Mil Black 100/cs flatpack 4.00 4.00 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: 475.76 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 475.76 Amount paid: 475.76 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html 611-55406 Marquis Commercial Solutions, Inc 9.24.17 11304 Lakeshore Dr W 06 Carmel, IN 46033 i" 317-593-5717 dsajdyk@marquiscs.com �� ® marquiscs.com INVOICE BILL TO INVOICE# 4807 The Center of Performing Arts DATE 09/20/2017 355 W. City Center Dr DUE DATE 10/05/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 11,854.26 Bi-Weekly Cleaning of The Palladium (9/4 thru 9/17/17) 525 hrs Reimbursable Expense 1,011.41 Will send copy of Invoice (13180456 1011.41) Handeling Fee 101.14 10% Handling Fee for Materials .................... .---- ----....--------................................ . --- ................................... --.....__....._._---............ Thank you for the Business! BALANCE DUE $129966.81 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: 9/17/2017RALLADIUM - -- -- _ - - Mon �Tue Wed !Thu IFri ;Sat Sun ! _ - Name: 1Title 1 Rate 9/11/2017 9_/12/2017 9/13/2017 9/14/2017 9/15/2017 9/16/2017 9/17/2017 Hours Cost _-- wJoe _81 $ 1,507.99 S_Daily I $ 28.54 - --_ _ 01 S-Event_ _ S-Dail O/T 1 $ 42.79 r--- -- S-Event i $ --------� - --- - OD.krSiyk " aj �Owner/Supervisor �a a_ ------ S-Event salary I I I i ',• 1 i i 01 Jorge,Sc. TL-Daily I $ 19.84 j - 7.50 8.00 8.00 j 7.50 I 8.001 1 391' $ _ 773.891 OF -- - -- -' - - - - --I - - -- -E-- - -' - I TL-Event- - -------- TS-Event $ 24.33 0 $ - 1 1 Event O!f j $ 36.50 I iS- 01 $ - --- - MargoS-Daily 1 $ _28.54.1 I pl $ -- - - - . ]S-Event I_$_ �- { - - -- __-- _ - - - -- - - --- -24.33- --- _ 1 _ ( 01 $ S-Dally O/T----.I $ -42.79. p i -- -- - 1S-Event Orr $ 0 L - ---- - -- - - - --- 01 $ n36.5 1TL Y $ 19.84 -Dail - - - -- - - -- I - _- - ..!_ C - - (_ _ - ---- --- - 0. � -- _ITL_Event $ 19.72 ; - - -- - y ( I -- 01 $ - ITL Dail O/T $ 29.76 ! _ TL Event O!f I1 01 $ �Maria, pyx A-Daily $ 16.24 Oi $ - -- - -- - -- I----- ------ IA-Event-- - - $-- 18.01 Oj-$- - -- -I-- - --- _ ---- j Daily O/T $ 24.36 ( ! ---- ---- r-- - - - -- -- -- -J-- �- -- I -- --' ---- I 1 Event Orr $ 27.01 1 I j ( I 0(-$ Isabel ? `"` t+m A-Dally _ I $ 16_24 _01 $ - -1 - - _ -- L_ EveT$ 18.01 -- i - - -i= - 0i $ Ant - --I -- -- _ _ _ _-_-- L- I !Dail O/T $ 24.36- $ - ---- -- - I Event Orr I-$---27.01 OT$ - 1 �marco �r A-Daily----- $ 16.24 I- - -- - --- --1-- -- -- -I j 0I$- - - --- -- - IA-Event 8. 01 .3624 00 Event-Of -- -. - . 27.01 - -L -- S-Dail $ 28.54I --------- y- -I-- - _ - --- - TL-Event $ 19.72 ( - - 0 $ - __i---- - -_---- ---- ITL Daily Orr � $ 29.76 � ! ! 0j $ - --- - -7----- -� - --r ---------;-- - --;- - ----! ,TL Event ft $ 29.58 , - - -- ------ 0; $ ! 1� y A-Daily ----- !$ 16_24 --- --! - - I OI $ - A-Event 01 $ --- --- -- - --- - ----- - _ 24.36Daily O/T -- - ----- - - t - - ------- 01 $ Event - -I-- A aceh C, A_Daily $- 16.24 ( 6.00 1 6.00 I 6.00J- -6:00 �- 600 C:\Users\n ham iltonWppData\LocaI\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium Time Sheet 9-17-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - - - ---- 'A-Event- ---I $- 18.01 ! I � Daily O/T $ 24.36 I -- _- -- r- _ 1- - ! -- -- 01 $ ---- - - ---- =-------- - - - $ 27.01 (Levi ..` AS-Daily - - j $ 24.20 1 8_00 1 8.00 ' 8.00 I - ------_----.----- D--a-i --- -- -- -- - - -' I - t- 8.00 r1--7.5--0 ( AS-Even22.03 J -- -- I --- --- ----3 9--.051 l Orr 0 L{ $$$30 1 - - - j 1 Event Orf _$ - 33.04 --- --�- ------ ------)-------i ---- - ---- --- 0� 1_ A-Daily I $ 16.24 4.00 1 2.50 2.50 2.50 11.5 $ 18676 - - --- - - - -- - - ---- -- -----! _----- - ---J - - -- ---- { f -Event � $ 18.01 � i ; p $ -- -- --- j-A- -- - --- r-- - -�- -- - -- I-- .-- -- - --- a - - -- - ------ -'Daily O/T- --- $ 24.36 --- --' ! I ! 01 $ -i- -- ------;------;-----r-- -- -- - ------� went OR i $ 26.61 I I---------'------' ! s i - 3 ': A Daily - A Event _l $ 18_01 il 24-36 i - --- --- ---j---- -- ! - - - _._ DaOrf _$ ,----- -- ;------ -- 01 $ - Event Orf A_Daily-- (_$ 16.24 ; ��--- i 01 $ - I - - -- - - - - - -- -- ----- - - _ -j ,A-Event ! $ 18.01 J - --'s _- 5.00 1 I J 51 $ 90.03 Daily O/T $ 24.36 I , ! 0 $ I- Event O/T - -- - _ ---,--------- '------ --+-- - $ 26.61 ( I i i 01 Luis - " A-Daily - - j $ 16_24 ! 4.00 i 8.00 ! 8.00 I 8.00 8.00 i 36 1 ---- f- -- - - -- !---- - - -- - -- - -- - --�-$ --- -5- 64 1 IA_Event -- $--- -18.01 l Oj $ - - -- -- j - - - .!----- - r - - - -- -----I Daily O/T-- $--24.36 --- i 01 $ - I CEvent Orf 26.61 , I 1 , 01.$ - LCfihistina �,,_ 1TL-Daily- 1 $ 19.84 j - -- 8.00 , 8.00 8.00 ' 24! $ 476.16_I J TL-Event $ _19.72 - 1 - 0; $ - --- ------ - ---- -- - _ TL Daily Orr $ 29-.76-1 __ - - - - - -- -- - - I -- - IEvent 9/T__r __$ 29.58 I-- - --T - I-- -- -- - 01 $ - r ---- i --- 1 - -- --- - --- IS-Daily_-----; $ _28.5_4 ---- __ _ _ _ ! - -- -- -- -0 1 $_ 1 S-Event j$ 24.33 J 5.50 f 00 i 10.5�$ _2_55.47 1 - - ------ - 5. T 1 --1 -- -j- - 0 $ _ -- O S-Event Orf 1 $ 36.50{ J I qa'ana %+ A-Daily 1 $ 16.24 8.00 8.00 I 8.00 j 8.00 { 8.00 I 401 $ 649.60_ -- JA-Event ---r--- ----- - ----------,--- .--------- ---�-- --r------- '---- --�-- ---- ------ -- - -- -- - ----- ! $ 18.01 !-----I------- ----- ----- I � --- ---1 -- j -- -- Daily O/T ( $ 24,36 ( - ------ -� -_ - - -- 0;_$ _ I J Event OR -- t$ 26.61 - Petl'ro, - --- --Dail-y - --{I-$ -_- - .----8--.0.0_ 8-.0-0-J - 8--.-0-0 JI-----8. -- -----!------ - 40 $ - -649-.6- - 0 of $ - - A-Event $ 1801 Da ---- Ili 24. o1 $ Event Orf T$ 26.61-(-- ------ I i i 1 01 $--- - 1 A-Daily $ 16.24 i { i 0 $ _IA-Event _$ 18_01 - Daily Orf $ 24.36 i 0 $ J Event O/T I $ 26.61 - - TOTALS - - 1- 0.00 j - o_oo '- -X33.82 -211.6s;_--o:ooJ - - o.00 i - -000 284 $ 6,617.13 C:\Users\nham i[to n\AppData\Locai\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Copy of Palladium Time Sheet 9-17-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts (Week Ending Date: , ,---- _ i 9/10/2017 -- - - - PALLADIUM Mon TueVed Thu I-Fri Sat Sun - - - -- - - I- } (Name (Title Rate 9/4/2017 9/5/2017 9/6/2017 9/7/2017 9/8/2017 9/9/2017 9/10/2017!H-ours Cost_ _ '-------- MOP x - S-Daily -- ! salary-- - ! j i 40 $ 1,507.99.11 S_Daily-- -- $ 28.54 - 1- _.-- I 0�-$-- - _ }I-�--_--------------------- I-S-Event - $ 24.33 i -Dail O/T ----- - -_--p0 I�-$$ 42.79 I - -ven-O_/T- ---( $ 36.50 [DerOMS-didyk Owner/Supervisor $ --- - _- j $ 41.83u1 t I I 0 $ - S-Eventsalary, 0j $- -- - i I ! _ - Jorge,Sir TL-Daily i $ - 19.84�-- 8.00 8.00 I 8.00 8.00 -, _32' $ 634.98 1 TIL-Event $ --19-72 - DI $ I -, - -- - - ----- - - -- I- -- } f I ' -- --- S-Event24.33 ---- 1- $ _ , � -i - -- - -- --- _ -I �- i S-Event O/T - -_ -- ------ r _ _ .-- - - $ 36.50 J J � � i �.- ! 01-$---- ------I Mar o F `� T Daily _ - - _ ---- - 0' $ - g S _ $ 28.54 ! j j �- S Event !_$ L---- ----------------- --TS-L---Dai-1--_ .-. -- --2149_.8343 -)[} $ S-Dail OR $ 42.79 01-$ _4 -Event O/T $ 36.50 t �. $ - - -- I -- -- --- y - --{_ - -- - -j $ - - -- TL-Event_ I_$ 19.72 ; -- r - Ol $ _ _ �TL Daily O/T i $ 29.76 �} $ - ---- - $ $ 29.58 I (Maria ¢ +` A-_Daily $ 16.24 ++ I 0.1 $_ - 1 A-Event -_ -. -I ------- $ i - 18.01 } ----� _-- ---- + -... __.. .j._ . _ _ _1- __ - I $ .-_.._ _.. ------i Daily O/T_ $ 24.36 "- -- ---- I I _{ o $ - -� - - - -� -- - - ;EventO/T Lsatiel� -- -- - 'fir p�tb: A-Daily - ---1$ - 16_24 0 $ �_- A_Event 1 $ 18.01 ' -- - -- - - -- --- - - - I _ - - l -_[Dail 0/T - r � -.-- j 0 $ --y- - I $- _ 24_36 0 I Event Orr ! $ 27.01 j f - _ ! C ---- -- I $ A-Daily 1 $ 16.24 j _ ---- - $ _ 0 • r A-Event $ 18.01 - }--- ' p 36 24. ; --- i---- - I-- I -1 '_ ----0 $ 1 - I - - -27.01 - - - - - ent O/T _.. ---- - - -- -- - -- ----- Ev- - - - $ ,--- --- i- ----- ; --- -- _-_ I -- --'--- 0,$ -- -- {' ! - ---'S_Daily---- - 1 $_28.54 I ! } _ TL-Event $ 19.72 1 { i + -- I - 0 $ _ �- TL Daily I $ .76 }- - --- I--- I ----- - -0l - ___29 7 TL Event O/T Is _29.58 -- ' ! _ I i _i _i i 01$ i a!►b"a*? T. A-Daily $ 16.24 $ ua ---- --- ----- - -- ----i -- - - ---- --- -- -- ----1--- ---- - -- ---------- �1---------- A-Event $ 18.01 -- -- - - -- --i --- - -_ -o $ Daily O/T 2436. -.---- ; - -- 1 $ 27.01 -- -- -------- Araceh"C A-Daily _ _. .1$_-- 16.24 ! -_6_00 j -- .6.00 (- 6.00 6.00 j ----; --- -�_ 241 $ 389.76 --- C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 9-10-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts --- -I - _ A-Event_ 0 _ Daily O/T ----- I 01 $- I $-_24.36 I - --) i - - - ;-- - I j - - Event O/T I $ 27.01 -i t r$ - Levi 24.20 8.00 8.00 . 4.50 8.00.I 28.5' $ 689.63 --,-- ---1 - -- -. I__. a {-- AS-Event $ 22.03 - -; ---- - --- �- - --- ---- I Daily O/T t $ 36.30 ' F-- - �- -- -- - ,- 01 $- ---- i E------- -- -- - - I -- _ I Event O/T $ 33.04 ) A_Daily-- $ 16.24 - -- -- --- -- -II- --t- - - o { - t 0 $ - - --- - --- -- --- ---- --..-- -r- -- - r--- ----- - -.. r__$_ 'A-Event $ 18 01 .. _ --------- Daily O/T $ 24.36 --I ----=------- ; 01 $ -- ---I I 1 Event O/T I A-Daily--- I $ 16.24 I 0 LIA-Event------' $ 18 01 I I -- 0 $ - - --- -- - - -- ---- -- - - - -- - Daily O/T $ 24 36 1 - Event O/T - 1,Nilda4'k "' A DailY $ 16.24 01_ I - - - - $ -s A-Event $ _ 18.01 $ R 01 j Daily O --- $- 2436 {--. _- I -= �- - - ' _ - --- - -- j --. - - -0i-$- - f---------- ---- 26.61 i i I I ---- � � I 01 $ - - }L'uis ;'` �* @at. A-Dailf-6 - ; -- --- - - I I - -- 00- - -- - --- --- - - y j $ .24 I 8.00 8.00 8. 241 $ 389.76 ) A-Event L$ 18.01 - - - - - - - f- ' T _ I ;Event O/T 0 r$ �tir'istma . r -.S- J TL-Daily - --j-$ - 19.84 ) - -- 8.00 I - 5.00 {- -- 8.00 -3.00 ; 24 $ 476.16 1 ITL-Event $ 19.72 j ------ - 01 $ --- ---- TL Event O/T _$ 29.58 01 $ - _ TL Dail O/T $ 29_.76 f 0� $ - __ -- _._-._ �.- - - i----- - - . --- -r - - �- -- I - T--- - - ; I S-Daily - ! $ 28.54 --- - -- - L _. -.. - --- f - -� --01i -- -- t i--- - $ --- - ---- --- 4.5$ 109.49 S Event I 24 33 I 4.50 - �_ S Daily 0/T --i $ 42.79 -.. .- I I S-Event O/T + $ 36.50 I-- --- f- - I $ ) r -- - -5 ------ Dayana �� 1 A-Daily -- - $ 16.24 )--- ---� - -8.00 �- --8.00 I 8.00 I --8.00 : 1 321 $ 519.68 --- -- Daily O/T I $ 24.36 I ! _.-. .- I i----. 0+ $ - Event Orr ! �Pedro a A-Daily __. ...- . I_$ 16.2_4_ -------I 8.00 1 8.00 ) 8.00 !---- 8_.0_0 1-------; __ _ + 321 $ - 519.68 IA-Event - -�r------ -.----- ----- -- - I- - --- 1------------- 18.01 --Di$--- --- �Daily 24_36 --f----0: $ ------ I ss: rxau ;A-Daily i $ 16.24 --- -{ I -- i 01-$ -- --) IA-Event- Dail O/T I $ 24 36 I -- - - --- iEvent O/T $ 26.61 i....- { �. --._.__._+.__._-_ {-- 0$. _- ' TOTAL ----a.-004, 0.00 109.49 0.00 0.00 o.00 - 0.00 241" $ 5,237.13 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium Time Sheet 9-10-17 ffp c 0 O Cc;cOrdurg 0 A FERGUSON EWTERPRISE °�"5 4220 Saguaro Trail Indianapolis, IN,46268 PhoFaxn(317)21)6 342157 INVOICE hftp://www.hpproducts.com Date.:9/19/2017 Sold To#: CO26229 Ship To#: 2/"COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 11304 W LAKESHORE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13180456 9/19/2017 CC PAID Joe arbuckle Barbara Roberts (VM 1691) Order No. Order Date Shio Via Customer Reference Customer Service Contact S03370563 9/19/2017 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/0 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 20.00 20.00 BX 149612 Fresh The Wave 3.0 HP 3WDS72MGPHS 29.60000 592.00 Urinal Deodorizer Mango 12/bx 6bx/cs Backorders UOM Description Remaining Item No. quantity 109460 CS GOJO 1812 White 1.00 Coconut Skin Cleanser Gallon 4/cs !mit to and make checks payable to HP Products Subtotal: 1,011.41 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 1,011.41 Amount paid: 1,011.41 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.html 611-55406 ti Marquis Commercial Solutions, Inc 10.5.17 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 4868 The Center of Performing Arts DATE 10/04/2017 355 W. City Center Dr DUE DATE 10/19/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT Commercial Cleaning 14,891.11 Bi-Weekly Cleaning of The Palladium (9/18 thru 10/1/17) 697 hrs Reimbursable Expense 100.46 Will send copy of Invoice 13184247 Handeling Fee 10.04 10% Handling Fee for Materials ............................................................................................................................................................... Thank you for the Business! BALANCE DUE $15,001 X6+1 XP ' C¢!¢broli(p i 0A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone:(317)298-9957 INVOICE Fax:(317)216-3421 hftp://www.hpproducts.com Date.:9/22/2017 Sold To #:CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 11304 W LAKESHORE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13184247 9/22/2017 CC PAID Barbara Roberts (VM 1691) Order No. Order Date Shio Via Customer Reference Customer Service Contact S03374341 9/22/2017 UPSG (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 146374 GOJO 3659 Purell 3659-12 100.46000 100.46 Original Hand Sanitizer 12oz Pump 12/cs :mit to and make checks payable to HP Products Subtotal: 100.46 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 100.46 Amount paid: 100.46 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! 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N OD OD W CD OD N W y N COO O O O O O O O CD CO) T p CD CD p O O 3 C O OD co 00N D 7 N 7 O O O O O O 7 CCD N CA CD 3 H O CD 11 O 'CD+• Cp O n O CD :3 O CD O O O F CD O O O O O O O O O O O N O O - O O O O N O 0 0 0 0 0 0 0 Cl c 0 O O O O Ln O 01.1w O O O 0 to ffl(A <P m EA EA H9 69 6s EA Ge 69 1.9 419 1W W EA ee e!) v;l Efl H9 69 1.0 69 69 69 Efl H9 fA 1.969 69 1.9 EA to-W W IM.60 EA ea m M n "r O O m CA V CO CD A A (AO C A ' O OOD A OWO O ' ' 1 ' W N D) 03 CL C 3 O U S CD CO N A V Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event O/T $ 27.01 0 $ _ e i AS-Daily $ 24.20 8.00 8.00 8.00 8.00 32 $ 774.32 AS-Event $ 22.03 0 $ - Daily O/T $ 36.30 0 $ - Event O/T $ 33.04 0 $ - A-Daily $ 16.24 2.00 2.50 2.50 2.50 2.00 11.5 $ 186.76 A-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 0 $ - A-Daily $ 16.24 0 $ - A-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 0 $ - tl A=Daily $ 16.24 0 $ IA-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 0 $ - L A-Daily $ 16.24 8.00 8.00 8.00 8.00 8.00 40,__$__649.60 IA-Event $ 18.01 0 $ - Daily O/T J.$ 24.36 0 $ - Event O/T $ 26.61 0 $ - C s TL-Daily $ 19.84 8.00 8.00 8.00 8.00 32 $ 634.88 TL-Event $ 19.72 0 $ - TL Daily O/T $ 29.76 0 $ - TL Event O/T $ 29.58 0 $ - S-Daily $ 28.54 0 $ - S-Event $ 24.33 5.00 3.00 8 $ 194.64 S-Dail Off $ 42.79 0 $ - S-Event Orr $ 36.50 0 $ - a a A-Daily $ 16.24 8.00 8.00 8.00 8.00 32 $ 519.68 A-Event $ 18.01 0 $ - Daily O/T $ 24.36 - 0 $ - Event O/T $ 26.61 0 $ - A-Daily $ 16.24 8.00 8.00 8.00 8.00 8.00 40 $ 649.60 IA-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 0 $ - A-Daily $ 16.24 0 $ - A-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event Orr $ 26.61 0 $ - TOTAL o.o0 0.00 121.65 72.99 0.00 0.00 0.00 98 6 2 9,6 • C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium Time Sheet 9-24-17 812912017 Amazon.com-Order 112-0081194-3061002 611-55404 amazon.com, 9.1.17 filters for ice machine Details for Order #112-0081194-3061002 Print this page for your records. Order Placed: August 29, 2017 Amazon.com order number: 112-0081194-3061002 Order Total: $230.70 Not Yet Shipped Items Ordered Price 3 of: Ice O Matic IOMQ Water Filter $76.90 Sold by: Culinary Depot,Inc Cggft,�) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: FREE Shipping Payment information Payment Method: Items) Subtotal: $230.70 Visa I Last digits: 3754 Shipping & Handling: $9.15 Billing address Free Shipping: -$9.15 Edward Penman Total before tax: $230.70 355 CITY CENTER DR ED PENMAN Estimated tax to be collected: $0.00 CARMEL,.IN 46032-3806 United States Grand Total:$230.70 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice C 1996-2017,Amazon.com,Inc.or its affiliates https!lwww.amazon.oom/gpfcsslsummarylpdnt.htmUref=oh aui_pl o0a ?Ie=UTF88orderlD=112-0081194-3061002 111 9/1/2017 Amazon.com-Order 112-1654306-1125042 611-55404 amazon.com, 9.1.17 Mouse for HVAC laptop Details for Order #112-1654306-1125042 pd w/company cc Print this Daae for your records. Order Placed: September 1, 2017 Amazon.com order number: 112-1654306-1125042 Order Total: $18.11 Not Yet Shipped Items Ordered price 1 of: 14cTsIng MM057 2.4G Wireless Portable Mobile Mouse Optical Mice with USB $9.99 Receiver, 5 Adjustable DPI Levels, 6 Buttons for Notebook, PC, Laptop, Computer, Macbook-Black Sold by:VIcTsingWrect(seller prorile) Conditlon: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard'Shipping Payment information Payment Method: Item(s) Subtotal: $9.99 Visa I Last digits: 3754 Shipping &Handling: $8.12 Billing address Total before tax: $18.11 Edward Penman Estimated tax to be collected: $0.00 355 CITY CENTER DR ED PENMAN CARMEL, IN 46032-3806 United States Grand Total:$18.11 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Novice®1996-2017,Amazon.com,Inc.or Its afflllates httpsJlwww.amazon.conVgplcss/summary/print.htmUref=oh auipi o00_91e=UTF8&arder[0=112-1654306-1125042 ill 611-55402 8017 Amazon.com-Order 113-0870872-410842 9.8.17 amazonzom- Final Details for Order #113-0870872-3410642 Print this oaae_fdr your records. Order Placed: September 1, 2017 Amazon.com order number: 113-0870872-3410642 Order Total: $42.55 Shipped on September 4, 2017 Items Ordered Price 2 of: 15W G12 LED Light Bulb_Lustaled 120V Halogen Floodlight Replacement Corn Light $17.88 Bulb 360 Degree Beam Angle Lamp for Home Street Garage Landscape Garden Lamps (Warm White 3000k, 2-Pack) Sold by: Lustaled fsellu profile) Condition:New Shipping Address: Item(s) Subtotal: $35.76 Ed Penman-Facility Manager Shipping &Handling: $6.79 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $42.55 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment.-$42.95 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $35.76 Visa I Last digits: 3754 Shipping &Handling: $6.79 Billing address Total before tax: $42.55 Edward Penman Estimated tax to be collected: $0.00 355 CITY CENTER DR ED PENMAN CARMEL, IN 46032-3806 United States Grand Total:$42.55 Credit Card transactions Visa ending in 3754: September 4, 2017:$42.55 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice C 1996-2017,Amazon.com,Inc.or Its affiliates htips;/lwww.amazon.com/gp/cssisummarylpdnLhtmVref=oh oulpi o02 41e=UTFB&orderlD=113-0870872-3410642 1/' INVUlUt NU. 1-800®295-5510 ** uline.com 90212031 PO Box 88741 •Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36.3684738 RANK YOU FOR YOUR ORDER ULINE CUSTOMER SINCE 2017 61.1-55404 YOUR ORDER# 95730356 9.14.17 SOLD TO: SHIP TO: MDG201400004156 1 AB 040 3 14127551 CENTER FOR PERFORMING ARTS PALLADIUM THE 355 CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032-3806 ATTN ED PENMAN CARMEL IN 46032 Ui00.9-2013 • • ••• • •-® - �• �• a • • �• 14127551 ED UPS GROUND 9/06/17 9/06/17 VISA 9/06/17 ITEM NUMBER I•-. s e- fDESCRIRTION 1 KT H-4469BL 45-SLOT BLACK MAIL SORTER 370.00 370.00 CHARGED TO YOI IR CREDIT CARD 424.68 XXXX-XXXX-XXXX-3754 1 i I LLEP 13 201.7 BY:. I . I t RDER PLACED BY- D PENMAN -� SUB-TOTALP SALES TAX FRT/HNDLING AMOUNT DU� 1TERNET /I -----�� 370.00 .00 54.68 00 LEASE PAY FROM HIS INVOICE CUSTOMER71412755!1 EFER TO THIS THEN CONTACTING CENTER FOR PERFORMING ARTS 9.0212031 9/06/17 .00 S REGARDING HIS TRANSACTION AMOUNT ENCLOSED DO NOT PAY IF DIFFERENT THAN AMOUNT DUE S — EXPLAIN DIFFERENCES ON REVERSE SIDE o IMPORTANT—PLEASE DETACH AND RETURN THIS MAKE CHECK ULINE PORTION TO INSURE PROPER CREDIT PAYABLE AND MAIL TO! ATTN:ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 1412755100902120311709060000424685 NNNNHN 01 01 004166 004482P 1-800-295-5510 ORDER uline.com • • ORDER#95730356 PO#ED Thank you for your order! SHIPMENT 1 of 1 611-55404- SOLD TO: CENTER FOR PERFORMING ARTS SHIP TO: PALLADIUM THE 9.7.17 355 CRY CENTER DR ONE CENTER GREEN — CARMEL IN 46032-3806 ATTN ED PENMAN CARMEL IN 46032 CUSTOMER NUMBER SHIP VIA ORDER DATE WILL SHIP TERMS 14127551 UPS GROUND 09/06/17 09/06/17 VISA QUANTITY U!M ITEM NUMBER DESCRIPTION UNIT PRICE EXT.PRICE 1 KT H-4469BL MAIL SORTER-STEEL,45 COMPARTMENT, BLACK 370.00 370.00 3 EA H-2922BL MAIL SORTER-STEEL, 15 COMPARTMENT, BLACK .00 .00 PART OF KR Su@-TOTAL SALES TAX SWRING/HANDUNG TOTAL 370.00 :00 54.68 424.68 NOTE: ATTENTION:ED PENMAN TRACK YOUR ORDERS ON ULINE.COMITRACK i 1 11 Page 1 of 1 l 1 1 M F^Q sprint comitcontactus 80927-2199 I C 3 (•2 from your Sprint Phone} r ;E rS Sprint, ro a �N a N t9 . ~ ? C.0 � z 9 ( g Account Information Last BIII This BIII Account Name: THE CENTER FOR THE Previous Total Due $64.99 Plans $59.00 a PERFORMING ARTS ; z Account Number: Payments-Thank you! -$114.99 Misc.Charges&Adjustments $3.13 748555145 d a Balance Forwr $0.00. § a Invoice Number: Sprint Surcharges' $4.96 a c 748555145-048 wgV) BIII Date: Government Taxes&Fees $1.03 3 h N Aug 22,2017 d m W c m BIII Period: Charges This BIII (3.i 2 s a r v ru Jul 19-Aug 18,2017 O 67 H ca Current P.O.: a a Previous P.O.: w N W LU o I--cq U O 0 O -- --- ---=- — -- — -- O O Balance Forward $0.00 Charges This Bill $68.12 0 C3 C3 Last (new charges) Total Amount Duet p $68.12 ti a e ® In o Jun Jul This Month S v o U t` C Thanks for paying by AutoPay. o $68.12 will be charged to your credit card on Sep 11 9 o wM Er Please we the News and Notices section on papa 2 for Important Information and changes to Spdnra polldea. � � m ` rq t Any unpaid balance after the due dais may be subject to a late payment charge per yaw eonhad. �_ x y N 'Sprint surcharges are rates we choose to coiled from you at our discretion to het defray certain costs,Ind •L m°o cc mart end network connections.Surcharges p Y n9 not timlted to coals aSSedaled with m a, I- S gm,am Programs arges are not taxes or amounts we are required to called from you by law.Surcharges may Include, d a y [� but are not Ilmhod to:Federal USF,Regulatory Charge,Adminlabative Change,Gross Receipt&Charges,and other dunes.The amounts and components used,to calculate surcharge amounts are subject to change. Account Name:THE CENTER FOR THE PERFORI I ?C$3 Sprint . Account Number 746555145 Bill Date:Aug 22,2017 m Invoice Number:746555145-046 Bill Period;Jul 19-Aug 16,2017 m c N W R CD r0 ar�L LD o E 0pmmcmi 7 N y ` SPRINT NEWS AND NOTICES IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL p `_ or o N This section contains Important updates Correspondence 10 a about your Sprint Services,including Please send all correspondence CL Service or Rate Changes,Promotions and including billing Inquiries to:Sprint o S m c E E r Offers. Customer Service PO Box 629023 > to i, m `��° E EI Dorado Hills,CA 95762 Do not c ` N a. a Phone Security enclose your payment with the I. •= m ro m m Sprints you to set a phone correspondence.You may also contact E 00 passcode or lock to help prevent Sprint Customer Care at the number c c y m unauthorized access.See your phone's listed on your invoice or by going to 0 y o user guide for Instructions.Also consider sprint.com. downloading a security app for your phone. Report stolen phones to Sprint to protect Important Information about Your your account.For more information visit Sprint Invoice sprirttcomistotenphane. Explanation of Certain Account Summary Provisions(page 3):Sprint SurchaSoftware U Available from you to help defray costs IRates we choose mposed scollect d n Pis Y P Y P� Keep your phone's software current by us.Surcharges are not taxes or amounts checking for updates regularly.Log on to we are required to collect from you by y sprintcom any time to check your alerts law.Surcharges may Include:Federal or go to spriM.comllearn and follow the USF,regulatory charges,administrative m instructions for your phone.That's getting it charges,gross receipts charges,and done right now. other charges incurred to recover costs a associated with governmental programs. Hearing Aid Compatibility The amounts,and the components used CY Sprint offers a variety of handsets that to calculate Surcharge amounts,are m have been rated for compatibility with subject to change.Government Fees �-D several types of hearing aids.Please and Taxes:Taxes and fees Sprint Is c EE visitrequired to collect from customers on o Info mationsprintcomla�IbllNy for mare behalf of the government. o 5 Information. c � ETF per line: Up to$350 for Advanced Devices;up o to$200 for other devices.Prorated ETF calculated by months remaining in term c times$20(max.$350 8 min.S100)for E N Advanced Devices or months remaining m 0 times$10 for other devices(max.$200 3. &min.$50).No ETF In accordance with n Sprint's Return Poling See sprint.com/ v a" CL CL .S R. Q m c m Mo 0 a 0 m m w Y W a: 3 110 v �. .� Account Name:THE CENTER FOR THE PERFORMI 3 of 3 1 Sin Account Number.748555145 I BIII Date:Aug 22,2017 p i> Invoice Number.748555145.048 BIII Pedod:Jul 19-Aug 18,2017 Account Overview Subscribers On Account:1 USAGE CHARGES Mkc Duna SP" Chupea& Vok111 oirec" Comes/ TOW DAW Premium ThWPMy Spft Gov Tam Pepe Plans AdJu%Mft EQUOM n UsW Mh% MsWum Uaepe ueape usage SerA m ChWW surcharpee &Fees Totals lR Account Breakdown 748555145,THE CENTER FOR THE PERFORMING 3.13 - 3.13 Subscriber Breakdown (317)490.1748,THE CENTER FOR THE 59.00 - 4.90 1.03 8499 UnWrgt ,My Way-llNiMWTalk&Teat 10590 TOW Chm"(» 3940 3.13 _ 498 1.03 M11 Trial Uaapa 1050 Breakdown of Sprint Surcharges and Government Taxes dr Fees SPRINT SURCHARGES GOVERNMENTTAXES E FEES Slate-Recovery Charges 0.78 state-Taxes 1.03 Federal-Univ Sery Assess Non-LD 1.79 TOTAL GOVERNMENT TAXES d FEES $1.03 Administrative Charge 1.99 AegWatW Change 0.40 TOTAL SPRINT SURCHARGES $4,96 The Summary Invoice is designed for your convenience.To view your full invoice(including call details and full details of federal,state and local taxes),please visit sprint•com,log into My Sprint,and select the"See my bill/See bill history"option.To elect to receive a full invoice in the future,contact Customer Care. Sr i nt Account Name:THE CENTER FOR THE PERFORMI Al of 2 h Account Number.748555145 8111 Date:Aug 22,2017 �„J Invoice Number:7485551454048 8111 Period:Jul 19-Aug 18,2017 LAST BILL Regulatory Charge 0.000% 0.40 State Univ Sery Assessment 0.582% 0.20 Previous Total Due $64.99 TOTAL SPRINT SURCHARGES $4.96 GOVERNMENT TAXES A FEES Payments Slate Hearing Impaired Charge 0.000% 0.03 Payment Aug 15,2017 -64.99 Slate 911 Tax 0.000% 1.00 Total Payments -$64,99 TOTAL GOVERNMENT TAXES 8 FEES $1.03 TOTAL FOR(317)4904748,THE CENTER FOR THE $64.99 BALANCE FORWARD $0,00 PERFORMING ARTS Usage ACCOUNT CHARGES Anytime Minutes(Unriimhedl 105 MISC.CHARGIES 5 ADJUSTMENTS Service Late Payment on 08!19 3.13 TOTAL MISC.CHARGES&ADJUSTMENTS $3.13 TOTAL ACCOUNT CHARGES $3.13 i(317)490-1748,THE CENTER FOR THE PERFORMING ARTS PLANS Untlrelud,My Wry-Unkmksd Talk a Text:Thain td,My Way Plan trrchdes urrnnatad Anytlme Miram and Urabr w TexlMW speed Data whit on Ora SpYrt Nat m k Unlimited,My Way MRC Aug 19-Sep 113 50.00 Total Equipment Protection-Includes Insurance Aug 19-Sep 18 9.00 TOTAL PUNS $59.00 SPIUNT SURCHARGES Administrative Charge 0.000% 1.99 Federal Univ SeryAssess Non-LD 5.120% 1.79 State Grass Receipts Recovery 1.400% 0.58 Account Name:THE CENTER FOR THE PERFORMI A2 ®9 2 Sprint Account Number:748555145 i Bill Date:Aug 22,2017 / invoice Number.748555145-048 II Bill Period:Jul 19-Aug 18,2017 Call Details on At ToIFrom Destination Type Mine Cost 08:43 am (886)746-7539 Toil Free Call NW/AU til. 0 1059 am (317)490.3554 Incoming AU 01:00 - Tye 0126pm (317)869.9220 INDIANAPLS,IN AU 02:00 : 0352 Pm (317)201-4931 INDIANAPLS,IN AU 01:00 All Anytime/Man Usage NW Mghl and Weekends Aug 07 1127 am (317)370.2091 INDIANAPLS,IN AU 01:00 1 . 04:35 pm (317)869.9220 INDIANAPLS,IN AU 02:00 Aug 08 0621 am (317)723.0089 OAKLANDON,IN NWIAU 01:00 0622am (317)370.2091 . INDIANAPLS,IN NW/AU 0450 i(317)490-1748,THE CENTER FOR THE PERFORMING ARTS Ds25 em (886)746 7639 Toil Free Cao NW/AU 03:00 12,02 pm (317)370.2091 INDIANAPLS,IN AU 01-00 12-03 pm (317)2014931 INDIANAPLS,IN AU 02-00 1223 pm (686)746-7539 Toll Free Call AU 03110 Voice 121 pm (317)201-4931 INDIANAPI.S,IN AU Ot-0o On At To I From Destination Type Mins Cost Aug 09 1026 am (317)696.6180 INDIANAPLS,IN AU 02-00 02:47 pm (317)696.6180 INDIANAPLS,IN AU 01-00 Jul 19 01:48 pm (317)8%3702 INDIANAPLS,IN AU 01:00 - O9:g0 pm (317)889.9220 INDIANAPLS,IN NW/AU 05-00 - 02:49 pm (317)695.4406 INDIANAPLS,IN AU 01:00 1055 Pm (317)372.2295 INDIANAPLS,IN NW/AU 02:00 Aug 10 10.•04 em (317)669.9720 Incoming AU 07:00 Jul 21 05-07 pm (317)370.2091 INDIANAPLS,IN AU 02100 _ Aug 11 04:44 pm (317)480 6194 Incoming AU 01-00 05:13 pm (317)316.2811 N08LESVL,IN AU 01:00 Aug 12 07:40 em (317)205 6015 Incoming NW/AU 01.100 0538 Pm (317)490.2122 Incoming AU 01:00 Aug 14 0759 pm (317)596.6180 INDIANAPLS,IN AU 01:00 0559 Pm (317)49D•2122 INDIANAPLS,IN AU 01:00 0759 pm (317)896.6180 INDIANAPLS,IN AU 02:00 08,04 Jul 22 1123 am (317)49D-1369 Incoming KW/AU 01:00 Pm__ (317)869-9220 Incoming AU 11 00 Jul 25 10..00 am (317)2014931 INDIANAPLS,IN AU 01:00 Aug 15 0624 am (317)987.2939 INDIANAPLS,IN NW/AU 12:00 1124 am (317)89180 INDIANAPLS,IN AU 61.00 1214 pm (317)3704091 INDIANAPLS,IN AU &8 01:00 1134 am (317)2014931 INDIANAPLS,IN AU Olin Aug 18 0108 pm (317)201-0931 INDIANAPLS,IN AU 02:00 0129 pm (317)4904829 Incoming AU OM. Aug 17 05-08 Pm (317)490-2040 Incoming AU 01 00 01:47 pm (317)695.4406 INDIANAPLS,IN AU 01:00 OS:09 pm (317)490.2040 INDIANAPLS,IN AU 01:00 Jul 26 10:48 am (317)690.8180 INDIANAPLS,IN AU 01:00 Aug 18 0629pm (281)612.6798 FRIENDSWO,TX AU 01:00 02:14 pm (717)948.3900 Incoming AU 01:00 Totals 105:00 SOM 04:47 pm (317)696.8180 INDIANAPLS,IN AU 01:00 Jul 28 09:15 am (317)696.6160 Incoming AU 01-.00 Total ndnutes used may not be the same across all Invoice sections due to the presence of non-chargeable calls. 1227 pm (317)696.61BO Incoming AU 01:00 Jul 29 1037 am (317)696.6180 Incoming NWIAU 01:00 11:46 am (317)686.6160 Incoming NW/AU 01:00 - 11x8 am (317)696.6160 Incoming NW/AU 01-00 03-00 Pm (317)374-2273 incoming NW/AU 01:00 - 03:07 pm (3171869.9220 INDIANAPLS,IN NW/AU 01:00 Jul 31 02:48 pm (317)696.6180 Incoming AU 01:00 Aug Ot 1022 am' (317)370-2091 INDIANAPLS,IN AU 01-00 1259 pm (317)593.5717 ACTON,IN AU 02.00 Aug 02 01:19 pm (317)370-2091 ' INDIANAPI,6,IN AU 01:00 Aug 04 06:40 am (666)746.7539 Tall Free Call NWIAU 03:00 9/7/2017 Amazon.com-Omer 113-3441916-3476253 amazon com, 611-s54o2 --�� 9.8.17 Details for Order #113-3441916-3476253 Print this page for your records. Order Placed: September 7, 2017 Amazon.com order number: 113-3441916-3476253 Order Total: $17.88 Not Yet Shipped Items Ordered. Price 1 of: 15W G12 LED Light Bulb Lustaled 120V Halogen Floodlight Replacement Corn Light $17.88 Bulb 360 Degree Beam Angle Lamp for Home Street Garage Landscape Garden Lamps (Warm White 3000k, 2-Pack) Sold by: Lustaled(seller prroflie) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $17.88 Visa I Last digits: 3754 Shipping &Handling: $0.00 Billing address Total before tax: $17.88 Edward Penman Estimated tax to be collected: $0.00 355 CITY CENTER DR ED PENMAN CARMEL, IN 46032-3806 United States Grand Total:$17.88 To view the status of your order, return to Order ummarg. Conditions of Use l Privacy Notice p 1996-2017,Amazon.com,Inc.or Its affiliates https:/lwww.amazon.comlgplcss/summarylprint.hMUrefmc aulai a0Q?Ie=UTFB&orderlD=113-3441916-3476253 171 '9:28/2017 Amazon.com-Order 113-3337559-2044205 611-55404 amazon com, 9.29.17 Final Details for Order #113-3337559-20442+05 Print this Page for your records. Order Placed: September 14, 2017 Amazon.com order number: 113-3337559-2044205 Order Total: $37.99 Shipped on September 17, 2017 Items Ordered Price 1 of: 10 Port USB Hub with Extra 2 Charging Ports 48W Power Adapter and Individual .$37.99 LED Indicators The Best Super Speed Data Transfer USB3.0 Hub - Black Sold by: QICENT Direct(seller orofilel Condition: New Shipping Address: Item(s) Subtotal: $37.99 Ed Penman-Facility Manager Shipping & Handling: 1 CENTER GRN pp g 9� $0.00 CARMEL, INDIANA 46032-3809 Total before tax: $37.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$37.99 Two-Day Shipping ----- Payment information Payment Method: Items) Subtotal: $37.99 Visa I Last digits: 3754 Shipping & Handling: $0.00 Billing address Total before tax: $37.99 Edward Penman 355 CITY CENTER DR ED PENMAN Estimated tax to be collected: $0.00 CARMEL, IN 46032-3806 United States Grand Total:$37.99 Credit Card transactions Visa ending in 3754: September 17, 2017:$37.99 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 https://www.amazon.com/gp/css/summary/print.ht....wI oh aufai o01 lie=UTFB&orderlD=113-3337559-2044205# 111 611-55404 -Norah.Mechanical Ser, vic �; tnc. �P 2827 N Emerson•', vV*e Indianapolls,IN 46218 Phone:(317)610=2627 Invoice Number: 170719.018 Invoice Date: ,'16/1112017'.- - Page• _'of, �. AIII TOi CENTER : Service 0000003984 THE-CENTER FOR•PERFORMING ARTS- -. Loca4ton F�ALLADIUM, Attention:ED PENMAN. :1 CENTER GREEN. . . 355 CITY DR., CARMEL,IN 46fl32 ; CARMEL,IN'46032 . °Work Order 10 .Complete Date PO Number , Ternia; Called In B •17071"16 08/07/2017 � N6t 30 Days ED'PENMAN- _ Descr}ption a#'lAPork . MET-WITH'XYLEM WATER TO INSTALL CONTROLS-ON OUTDOOR PfTPUMPING STATION' . Unit Item Ill' OescripNon Dste. PNca Dtec°/. • Amount 1:00 TRKLOC7RtJ.CK CHARaf LOCAL 08l07/2017 ;48.00 48.00 -- - SubTatel ,48.00 Parts.' ;1:00 FITTINGS•. '0810912617. ; ;117.85 1:00 INATiN f LOOD DETECTOR 08/0712011- :118.85 1:00'0070158380 SAFETY 8 CONSUMABLES 08/0712017. 15.00 15:00 SubTotal 251:70. _ 8::00 CNTRCS •, 13RANDON BERRY 08/0212417 .11 0001 880.00 5;00 CNTRLS "BRANDON-BERRY '68/041261 , •110.00 550.00 _4:00 CNTRLS .'. 'BRANDON' 08/07!2017 110.00- 4440:00 = SubTctal 1,870,00 $AFET.YAND YOUR COMPLETE SATISFACTION ARE OUR: Invoice Subtotal 2,169.70 FOCUS:THANK YOU FOR THIS OPPORTUNITY.. Sates`Tpx 0:00 INDIANA OFFICE-OFFICE-(31.7)x610.2627. Invoice Total '2,169.70 RICHMOND.OFFICE (765)'966=0541 - payment Receiva8 p:00 E '. • Bala==Due_ " 2,169.70 =• N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765 588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name:_ AA Job Number Pagel of l Site Address: 7 1 OT7T{ EuDate: r�Y city. State, zip: �1 Complete Contact: Phone#: 0 Incomplete(Details) Equipment Location:_90&Z-214" ftlke� ;7/7— Unit ID Njanufecliff9:r I Model a' ' Sarlal Number:: Description of Work:. PUT Fbaplt "CeAlfr14 %n) 'Zdam oJp 7-n St;IY.r &'�07' ✓L 0A1 A'4V'C/4LOZjf z,✓ To— 4W C81 y t 763700 YW." +�'Zf��ht GA9LP.Se Recommendations: ❑ Back Flow Test •+-.4 €=991Yr°Jpi' �3e al;i9astiiipjlbtii;l t€`r� 1l i 'j''ie ' c ! it8aiff=::i '°.7gteti'.'.` -'�` •- -_ ...... r.... .i. cFn� .�, ;r i, ii .€:it.. ❑ Combustion Analyzer :6. LdO/L. �'�✓d/s ❑ Electronic Leak Detector ❑ Gantry ❑ loan Lift ❑ Crane 9 El Misc.Small Parts; i ❑ OII/Gtycol Disposal ❑ Propress Machine ' r' f I$1rli$—n!' acltCng_•;i:: ,s `i:5e7�tffC :liej4 r 1?&4? : '.R.:i r :DT:;: : TtawgP; i ❑ Sub-Contractor Recovery i Reclaim Charging Type Type ❑ Torches City Tank# . ❑ Tube Cleaning Disposal City City ❑ Vacuum Pump Returned to Sys.Qly Note CI Reciafiner Returned to Cust,Qy_ ❑ Weider Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Does k exceed leak guidelines?' —• MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY doe8 not apply to any partion'of your equipment on which we have not performed service at this CONSUMABLES time,By signing below,the customer agrees to this and the Temic and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLE 10GETHE SA71SFA_ CTION CO 99LEETION OF THE ABOVE DESCRI BED WOR Ic Service Rep Signature ___ �./� TRIP CHARGE Authorized Signature Customer PO tt SUS-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-1/2%Interest per month and all cost of collection Including attorney fees. SAFETY AZARDS` }?f?�1PAITSi si' :SAFETYP•Rt30AtrJlgW3 PPE'iaE{tt91RED !?_ELECT)ItCAL Oil r t3AZARDS ' Q GOPJEINE€?SRflCFi FNTPY 1':' 0,9DSi9EJIEW£D LS 3ij0l1[fli t i O FlALL•EXPOSURE i}HOT WORK i . t❑ FAt 4.... ;T€bN EOUIPivtEPJ3 D EXE I?RQTECTiCSrr i®:HOT'WORFj11FIRE f :, 1911ROA AtjbN I f3 HAQ ICAOESP PIAGi+ C1:FACE Pf�OTEGi10Iy O'LADDE(�E3" t. :. _ p LR7O •:t! '. a i€ :GI pUtjL�1C',PRUrECe7Of4 z : a Ct;Gt.OI/'�b :4:::::;:-: . 1 - r CI:1dQISE`,I:N1pi 71CN: ;:, ; t7 11tTPLAN/RIQGtNp r '•�;I ld� t5 R�3/GAS'TEnNt3 C!'HEAAINI3 P.F1 CT?QIl ! $RNE t D,AIRSORNHDE'RI$/AfATEI#IAL C7 Dif�IERv.spec!►y�_-�,"� ' :[J:F€tit;At31f�QU�BHIf{f It�EWATCfi ;'D PObTP.RCT=C'[ION: t e`E3 EIVVIRONMztVTAI I3 €0CK.QU`r AP.QVT.,':! it t CIi Fl1Lt:f?r#b7�COTIOPI EOUIPMEPlT a,CHEfyIiCAL ',_.'s O`I:IkTE0U1PMEN1':INSPECTION'•: ' 'D'C1THegi c c e o HEAVY MATT=AIAL1:06JECT9. _.. .. ........... „i9 INSECTS/Wil•DUF�' .-: r. .:' Em+�rgency Pllone# _ ' White-Invoice Canary-Accounting Pink-Customer KMS-01-0516 NI Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETM (765)588-6720 CONTRACTING G SERVICE RICHMOND (765)966-0541 Customer Name: pAuQ Job Number Pagel of Site Address: D) '710171 0 O Date -2-17 City: State: Zip: 0 Complete Contact: Phone#: d Incomplete(Details) Equipment Location; Unit ID M8.41A luter i :M® et ;,i t 'ISarial`NUmber:, i1= z; Description of Work: rA EFS w Z7 N X I e!) W4 Yeti A Aw Lama g7*my c ow fgaa AA ep1- A Mr. 7RY 7AC A Few Timlu 01VO .5 OW4 70- T//D'in 6A,9,V$,e„QT,vd 61.0W r-40V,9 407 � rA Y4 zN z1 Td 11B Pv f oN rid 60%44 Yd' ggZAd eV rd 66:7 C ONVO& V91±9Vatt df WM !Y►OU& 'T#b ggyl, i ��Dm �zy Jn��F6 %yht AOD!'J Z., '4d01tO0 !t? w IWG TV 49'aA„o idx> PArvOG *mV Oy :0#46 4W CO3VZlWe4 Aava .�dtD�O fbr 70 )*604tm 6;Q1#tri 6r,n.*tL *jt4gwm w#6V s�,sir Px—'� �a�ss 'u ✓t 70W d oIr at-7 0,F PfV6 � 19CO �ll.4'7 - **,A6 C?Aef Recommendations: 3At14SonJ W C� MA rczgi_t I E3 Back Flow Testt1SP! i;?I. etll 4iii :Mf1�PBia:Eliaecil tlofl':ii»i ii :i9 iii' ❑ Combustion Analyzer �8w �P t �7 s Lt�if9 ❑ Electronic Leak Detector :1, L 66� fZG/nDVG� ❑ Gantry 's, 1 !0* 'O pm �. .07'm C3 Man Lift ❑ Crane ❑ h918a Small Parts ❑ OIVG[yca!Disposal C3ProprassMachine _ 't„ReTtt�di`aht7t'eE. it8;li E?i: .`�iis•iit�- �rii:Bir,Y.tyit�iR9pi'i�,�=e.s•e's�.�; I';`IOT:�;;,-;pT��; ..ell � ' ctor Recovery/Reclaim. Charging A Sub-Con VLOA kJT1_9t4+ TYPO Type ❑ Torches Cty Tank# �� I ❑ Tube Cleaning Disposal City Oty ❑ Vacuum Pump Returned to Sys.Oty Note ❑ Reclafmor Returned to CusL City ❑ Welder Unit Disposal? ❑ other LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERiAL Customer Please NotatThe above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX i HEREBY ACKNOWLEDGETH SA SFACTION COMPLETION OFTHE ABOVE OESCRISEDWORIL TRIP CHARGE Service Rep Signature Authorized Signature ___ '_ ___ Customer P.O.# SUBCONTRACTOR If not paid within 30 days,balance due Is subject to 1-1/24 Interest per month and all cost of collection including attorney tees. TOTkL. - SAFETY HAZARDS;„''.';;;::':;•: :;.;,;:;RERMITS. SAFETY PRECAUTIONS PPfS REQUIRED Q EL$CTRICACOM.HAZARDS':,, ::;Q•CQFjFiNE03i3ACEENTRY ! ”, i➢SbSftt=VIEtNEtl' `G.HARDtI(iT a„FpL :..1!OSUFJE ;' Q'HpT:WORt ` ' :Q°F`gL1sP, QT GRON;E6U115MENT- -.D EYE;PROTECTIQN U 80T',WdRK[T1RE :'iO4::EXCAVgTION D:BARAIOADl:S7-ShGf1AGE ¢FACE'PAOTEGTION ElUDDF RS LOTiSc b:j�UBLIC'1?ROTECTION” ,+: Q CGtAVE3 Q NOISE`/VIBRATION '•;=::: .i-: i Q LIFTPLAN-1:PUGGING C]'ATfv�4S M1E'RIE/•Q/13TE9TINC3 it Q.HFgRIN¢'�Rr7tE TION :tI FIRE'WNGUISH O A1fi601ttiVEDEBR19'/'MAl'E6itAL d OTHER._a�ecity: ERj At W ATCH O-FOOTPftQTECTION Q ENVMONM5NTAL °." D LtJCKiOUTTAGOUT'. O FALL PROTECTION EQUIPMENT. ❑ CHEMICAL,. :i b,Lift ]U a II HENT INSPECTION o;orrieR-cpecitye ❑ HEAVY MATERIAL/OBJECTS " Q INSECTS7WIIDUFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS•01-0516 611-55404 9.29.17 ' NoKth Mechanical Services, Inc. . 2627 N Emerson Avenue - �� . Indianapolis, IN 46216InvoiceY Phone: (317)610-2627 2011 In oice Number: 170804-009 Invoice Date: 9/15/2017 - a Page: 1 of 1 BILI To: CENTER .Service 0000003684 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 By " 170604-009 09/01/2017 ED PENMAN Net 30.Days . `ED PENMAN Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 2,642.66 2,642.66 INSPECTION HVAC/BAS SubTotal 2,642;66 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 2,642.66 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax .0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 2,642.66 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 2,642.66 Gid;/jN•J f„v�tj Y yam+ OkN� Mechanical - Plumbing - Controls NORTH MECHANir-4L- INDIANAPOLIS (317) 610-2627 LAFAYETTE (765) 588-6720 CONTRACTING & SERVICE RICHMOND (765) 966-0541 Customer Name: P&LA 0-CUM Job Number Page!' of E Site Address: �_O 0 Date: - City: State: Zip: Complete Contact: Phone#: ❑ Incomplete (Details) Equipment Location: Unit ID , Manufacturer Model' Senal•Number Description of Work:_ CUA'-r,-20LS A"1, i,00,e60 4 J OU '+'S y 60,1)7ZdLJ&2 A46-6`GV17/C, UP, V Pas•'GJ2Io-, G&2 G Z/yo t -PPa&,0,6n 11;^lo i1MIliyo ir /,=111e, Cir`" P17J61d-V "I-11 tlz!Z_Ivi� _r)> �'�F� ' OLTC <e)L.) r7 J�pg p, 7p6,t7 �,�.Ld/%aZ� �' /lJ;]f,y�� ust� �, ' U(12�Y7 rDA/A 7's ivl;v/ Odl v 7v 7% r�r6'rlopy, PAv 644 " 1 >�4,v 1�elv om-ge �"' 61?" ] ?/T� % Lry d ter' �,'�'1 ;.�f4U, 'f / �'f.'�j,�r°✓�± 25-116 Recommendations: ❑ Back Flow Test Source'- Qty , ?Material Description -.' Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal _ - . :Refrigerant Tracking= ,, Service Rep .Date R - OT. - DT - , 'Travel ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging �, �.. 9 Type Type (/,de J 13 Torches Qty Tank# U 13 ❑ Tube Cleaning Disposal Qty Qty � "�` 3 ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer - Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE TH, S4TISFACTION COMP (ON OF THE ABOVE'DESCRIBED WORK. Service Rep Signature 's ` - TRIP CHARGE Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL' SAFETY HAZARDS PERMITS-' SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS. -'❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑:HdRDHAT. ❑ FALL EXPOSURE - ❑.HOT WORK O FALL PROTECTION EQUIPMENT . - ❑ EYE PROTECTION ❑ HOT-WORK/FIRE ❑ EXCAVATION .❑ BARRICADES/SIGNAGE ' ❑ FACE PROTECTION ❑ LADDERS. ❑,LOTO : ❑ PUBLIC PROTECTION 0 GLOVES '- ❑ NOISE/VIBRATION --❑ LIFT PLAN/RIGGING., ❑ ATMOSPHERIC`!GAS TESTING ❑ HEARING PROTECTION ❑•AIRBORNE DEBRIS/MATERIAL - ❑.OTHER'=specify „❑ FIRE EXTINGUISHER L FIRE WATCH,-,. 0.-FOOT PROTECTION . .. `tT ENVIRONMENTAL ❑ LOCKOUT TAG OUT. ❑ FALL PROTECTION.EQUIPMENT O CHEMICAL ❑ LIFT-EQUIPMENTINSPECTION ❑;OTHER-specify ❑ HEAVY MATERIAL/OBJECTS D"INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 • r• N Mechanical — Plumbing — Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYET TE (765) 588-6720 CONTRACTING & SERVICE RICHMOND (765) 966-0541 // Customer Name: � ''� �V -� Job Number Page bf� Site Address: c> City: State: Zip: 21.1complete Contact: Phone#: ❑ Incomplete (Details) Equipment Location: 1?—) Unit ID Manufacturer - ModelSerial Number Descriptilon of Work: � U-� }�D"I C�2 'SS�, (�`� t�✓1 1�+-°�- �. - -�1,�� _ +lam Dail Z c,) C. Yv `� �,QrDso-k-. �I S'•` I `• .,-�� . ,�i� ( (�� ?��.;S. ��k��J� Com.-�;�.� �� s . Recommendations: Source- :: Qty: Material Description ; . Unit Total ❑ Back Flow Test = ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry i ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal RefrigeranYTracking Service Rep ..Date R OT DT Travel ❑ Propress Machine 11 Sub-Contractor Recovery/Reclaim Charging 8tv) 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 Po ds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are el'i to e known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does no •a`pply,to any porti of your a ipment on which we have not performed service at this time.By signing below,the cu Omer agrees to fs �d the Ter and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE ATISFAC ION C• PL 10 OFTHE A OVE DESCRIBED WORK. TRIP CHARGE Service Rep Signatur Authorized Signature °= Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZAADS PERMITS 'SAFETY PRECAUTIONS PPE REQUIRED' ❑ ELECTRICAL•O/H HAZARDS O CONFINED SPACEENTRY. t❑ SDS REVIEWED ❑'HARDHAT O FALL EXPOSURE ❑ HOT:WORK ❑ FALL PROTECTION EQUIPME_N_T ❑ EYE.PROTECTION p. HOT WORK/FIRE O.EXCAVATION „.. .❑ BARRICADES7.SIGNAGE ❑ FACEPROTECTION -' ❑ LADDERS ❑'.LOTO. " . ❑ PUBLIC PROTECTION ❑GLOVES ❑ NOISE-/VIBRATION 7 ❑ LIFT PLAN/RIGGING f7 ATMOSPHERIC/GAS TESTING_ . ❑ HEARING PROTECTION ❑ CHEMICAL ;.` ❑•.LIFT•EQUIPMENT INSPECTIO ATCH'. ❑ FOOT PROTECTION ❑ AIRBORNE DEBRIS!MATERIAL ❑ OTHER--s_peclfy -_::,:0-FIRE EXTINGUISHER/FIRE W ❑ ENVIRONMENTAL CI OUTTQG`OUT= ❑ FALL PROTECTION EQUIPMENT N ❑ OTHER specify: ❑ HEAVY MATERIAL/OBJECTS 11INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 611-55404 9.19.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 invoice Phone: (317)610-2627 Invoice Number: 170811-002 Invoice Date: 9/19/2017 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 170811-002 08/24/2017 Net 30 Days ED PENMAN Description of Work INSTALLED FLOOR SENSORS BY HOT&CHILLED WATER PUMPS,WIRED UP, ADDED SETPOINTS TO PROGRAMMING &SET UP ALARMS. DOWNLOADED &TESTED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 08/24/2017 48.00 48.00 SubTotal 48.00 Parts 2.00 FLOOD WATER DETECTOR 08/28/2017 118.76 237.53 1.00 WIRE& FITTINGS 08/24/2017 82.59 82.59 1.00 0070199360 SAFETY& CONSUMABLES 08/24/2017 15.00 15.00 SubTotal 335.12 Labor 1:00 CNTRLS BRANDON BERRY 08/18/2017 110.00 110.00 2:00 CNTRLS BRANDON BERRY 08/21/2017 110.00 220.00 2:00 CNTRLS BRANDON BERRY 08/22/2017 110.00 220.00 3:00 CNTRLS BRANDON BERRY 08/23/2017 110.00 330.00 2:00 CNTRLS BRANDON BERRY 08/24/2017 110.00 220.00 SubTotal 1,100.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1,483.12 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 1,483.12 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 1,483.12 N Mechanical- Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTIE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765) 966-0541 r Customer Name: 7Ur� Job Number Pagel of i Site Address: ! �� ) ' 0161 Date: 'AL1 city: State: Zip: f Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Volt ID 'Manufacturer model' Serial Ntimber Description of Work: 3l4n -'p tw,%) gw,0 �W-7 1�7�7Crt Z91_. AU 0,111�/�air��i rJ.ti �id�✓rI �_/=/�i�i7��.� &I, Am k-0D/l�� r'C.9�ri/I/t /1//2: >X X7" /t/t�� d/�,��//D/11, 4/_10 1111-6611 41JI - /%D// f//Ick X67 G0AV;WVLs '>(I'.S64561" 4jo r<v roll+) L)P, -MCIV '7902EA) Pez,,y OW `C �� `'/ld Gllf,7�7 ,SSI A44-nI /lam Recommendations: ❑ Back Flow Test Source'_ Qty Matetlal Description Unit Total ❑ Combustion Analyzer �f1GyCS (I MIL TAP 6005 5' &M-1 841t6gtu ❑ Electronic Leak Detector X �L j L)j ji vVI, Z- YL Fig`S�bj v�Z �U1L C�/USS ❑ Gantry f /� a — ❑ Man Lift !_ p�+JL I7 r✓/h l Acv j6 C1T0416L-70 ❑ Crane .•� .111 C-(K ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Retrige'rentTracking Service Rep DaEew R,, OT ' DT... , ::Travel ❑ Propress Machine .., f! •Sub-Contractor Recovery/Reclaim Charging Type Type Qty Tank# � �•Z2� � 11 Torches �} ❑ Tube Cleaning Disposal Qty QtyI[A Z3j 3 ❑ Vacuum Pump Returned to Sys.Qty Note -a I L ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE S ,Is OMPLETION OF E ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRdb ❑ CONF ELECTRIbAL OM HAZARDS O, INED SPACE ENTRY O SDS.'REVIEWED ❑,HARDHAT ❑ FALI EXP05URE ? 67•HOT:N/0RK ❑ FALL PROTECTION EQUIPMENT ?: ❑_EYE PROTECTION ❑ HOT WORK/FIRE 17EXCAVATION O BARRICADES%SIGNAGE. ❑,_FACE PROTECTION ❑ LADDERS ';,` Q`LOTO .` ❑ PUBLIC PROTECTION ❑~GLOVES ' ❑ NOISE l VIBRATION ❑,UFr PLAN/RIGGING - ❑ ATMOSPHERIC/GAS TESTING ❑HEARING PROTECTION ❑ AIRBORNE.DEBRIS/.MATERIAL' O.OTHER="specdy =! ❑.FIRE'EXTINGUISHER/FIREWATCH ❑,FOOT PROTECTION'. .13 ENViRONPnENTAL ❑ LOCK OUT TAG OUT:' q'FALL PROTECTION EQUIPMENT ❑,CHEMICAL E3 LIFTEQUIPMENT INS_PECTION 0 OTHER.specdy ❑ HEAVY MATE:RIAL7 OBJECTS ❑ INSECTS!W 1LDLIFE. Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 IN Mechanical— Plumbing -Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765) 966-0541 f f Customer Name: P A LLA a Zym Job Number Page L of L Site Address: D l VQ a Is`l l�r [., Date: City: State: zip: ❑ Complete Contact: Phone#: f Incomplete(Details) Equipment Location: Unit ID ManufacturerModelSerial Number " . - Description of Work: xGk2'?iU t�-4)'M Y4FAJWV FORL Uf� ��L'� �/f�G'�L�V��r- 012,, Recommendations: 11 Back Flow Test Source '''ty. - ' >,MaferIaI Description Unite' . Total ❑ Combustion Analyzer :&04 T41 2, F6,90,CS S i ,,vSaf S ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal R©frlgerantltackirig' S_eryice,Rep:.Date" A' OT .. "'DT Travel CIPropress Machine ❑ Sub Contractor Recovery/Reclaim Charging �=�F� IL 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 SIFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. Service Rep Signature �� TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. `• 'TOTAL SAFETY HAZARDS PERMITS , SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS. Q'CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑.HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK z O FALL'PROTECTI,ON EQUIPMENT i• ❑EYE PROTECTION ❑.HOT.VVORK/.FIRE "O.EXCAVATION ;.q'BARRICADESJ81d4AGE' O'FACEPROTECTION ❑ LADDERS O LOTO - O PUBLIC PROTECTION. 17:.GLOVES ❑ NOISE/VIBRATION = O,LIFT.PLAN/.RIGGING ❑ ATMOSPHERIC'/GAS TESTING ❑.HEARING PROTECTION ❑ AIRBORNE DEBRIS/.MATERIAL "❑OTHER`-specify. OFIRE-EXTINGUISHER/FIRE WATCH El FOOT PROTECTION .. ❑ ENVIRONMENTAL " O.LOCKOUT7AG'OUT' ❑-FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPEOTION ❑ OTHER spectfyi 17 HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# While—Invoice Canary—Accounting Pink—Customer NMS-01-0516 J 61,1-55404 _. . '10.11.17. ®rah echani Ncal Services, !he.. � '2627 N Emerson Avenue o . lndlanapolls,IN46218. - 1111/QICG Phony;(317}'ai10-2627' ' „ Invoice Nuimber. 170705.016 Invoice Date: 10//112017 of 1. Rill To: CENTER' Service 0000003984 . . THE CENTER'FOR PERF.ORMING'ARTS Location; PALLADIUM Atter on:d3.PENMAN: 1 CENTER GREEN $55'CITY CENTEFt'Ok: CARMEL, IN 48032 . CARMEL;IN 46032 ; •Wotic•Ordet ID :.Cori Iete-Date ;PO NUMber. Term's 7 Called Irl-B• 170705.018 09/2.712017 Net•30 Days ED PENMAN Description of.Work ME' -ANICAL'ROOM S t 2;AND 3:ADD Sl114Pi PIT POWER LOSS ALARM item I0 Dee cr71. on. Plc® Dlac 96 ;/kmourit semdiis.Performed 1.00.. TRKLOC` ' TRUCK CHARGE-LpCAL 09/2712017 .48A0_ '48,001, SubTotal 48.00 1'.001. 18!4 PLENUM WIRE 07/1112017 176.37 1.7.6.37. 1.00 . RELAY °.- ;. 07,11112017 91',04 1:.00 : ;'BASSE S PIN,TRACK 01/41/201.7 61.88 61.88... 1.00. FLEX.PIPE 8�FI1'TINGt 07/`!8/2017 202.73. 202.7i 1 00: SCREVVS/FITTINaS' 07!19/2017.,' ;`- 35.ti1 A3 .61 1.00-0070199360 SA>rETY.A�CONSUMABLES . 08!2712017 15,00.. 15,00 `` SubTotel 882 163 I Labor 4:30 :CNTRLS BRANDON BERRY. 0710812017 11.0:00 495.OD 4:00 CNTRLS BRANDON BERRY :09/27/2017` , 110:00 440.00 8:00 APP BRaNDAN.WICKER 09/26/201 'A .'bo 640.00 s 4:00 .APP 'BRANDAN WICKER 09/2712017 80.00 320A0' SubTotel 1,895.00 SAFETY AND,YOUR COMPLETE SATISFACTION ARE OUR Inv6ICe_Subtdtal 2,525:03 j FOCUS.THANKYOU FOR THIS.OPpORTUNITY: Sales Tax : 0.00.. j _',INDIANAPOLIS OFPI' -(31 7)610-2627 610-2627 .Invoice Total' 2,525: 3 j RICHMOND,OFFICE-{765},gqe-06.41 Payment Received = O.OD Balance Due 2,526:63" :' - i hr Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 10 LAFAYE M 588-6720 CONTRACTING SERVICE RICHMOND �7651 765 966.0541 Customer Name: a �u'°�QZ� // Job Number Page of- Site f Site Address; Date: City: State: Zip: Complete Contact: Phone 0: incomplete(Details) Equipment Location: - e t- 1 ft. ! ' , —•e' .i. r= .:1. 'F-� f °iI ii1,— .Iei:;: Description of Work:.ST_Y N 400Vi0 14AF OF ®w6'A 01444P+ zy •sv 7 0 Recommendations: ❑ Back Flow7eet r' i. =4i Matel9lil!!)ear.�if 1'oli'r " �r-�'•- t''f l rllriit D Combustion Analyzer ClElectronic Leek Detector O Gantry O Man Lift ❑ Crane ❑ Mlsc.Small Parts ❑ OIVGlycol Disposal - O Propress Machine ;1!i":''�`�'tiFeld�e�eittT G`Wf�giif'ii i-� ::_:'• ery(Ce_RB ;•;DAts ':::Ri'..i eGTc ;"';�7r?- c:i; �1 :3a ❑ Sub-Contractor Recovery!Reclaim Charging " Type Type ❑ Torches Oily Tank 4 ❑Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys,Qty Note ❑ Reclafiner Returned to Cust.Qty ❑ Weider Unit Disposal? 13 OtherLABOR 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 LIMITED 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 Conditlons on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE Sn ATgFACTIIO�N COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.k SUBCONTRACTOR 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. t ! �! AEETY`tIA1ZAADS : . =11EftM11h'S' .r, •ri 'SAFETY:P.REQMUTIOH9 -P E'REOUIRE l7 F.LECiR1CA1 (HAZ/tRDS'-:': :XI'CQNFit�ED SfSACEiHNT(3`( C1=SpS t`tEVIEiNECJ.'`:-::., - O QHAC D'.FALf 3t?OSURE: : ;4 HOT;Vyb(�K ;_-_'. M1 FALL#h,&E' TIQN,EOUIPMEt4T' .'p EYEPj;{QTEPfIQi O.HOT WORK/FIR O EX C1tVAn N^, O BABRIOpDE&l SIOfJA E 0,F ACE PROTECTION N.- 13LADDERS ;,.` "_ " p:pUgV�':RaOTECxION:, t3:GLOVE O NbISErIVIBRAT{ON :: ..:c iC Q LIFT•FLAiiI'RtC 1N0 :"'. a ATMOSFj(iFAIQf�ASTESTiN(3:- ;Q:HEAAING;PRb t11ON' O°AIAi30RNE 17EBia18/MATERIAL'; ° Q HER 6fiecify.. ❑.'FIRE EOINGUl$HER 1 FIRE WATCH' •O FOOT PROTECTION O•lSNVIHOWENTAL• O L=KOUT-TAG C,UT. .,,i O.FAL.LpROTECTION•EOlrtpMENT 0 CHEMICAL: FT EQUIPMENTINSPECTION 4 OTHER•specty:� ❑HEAVYMATERIAL/OBJECTS D INSECTS/WILDLIFE Emergency Phone If Whlle—Invoice Canary—Accounting Pink—Customer NMS-01.0516 1 • 17010S-oJ(� N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYErrE (765 588-6720 OONTRApCTAINl3 & SERVICE RICHMOND (765)966-0541 Customer Name: f �T r'1'�A'U Job Number Pagel of She Address: 9 Date. City,__ -_ -_-- ..- Stale: Zip: Complete . Contact: Phone#: ❑ Incomplete(Details) Equipment Locallon• Un1t:ID .Manufacturer:: _.�:- ;�; .Mottiil - - - .$Brial•Num er �! Deacriptlon of Work: =1US7ALl EQ Rlw6x, 6o6d s 94fiAl FDQ V;r&?d2 Oz f Z/.3 � IP r7 AN CvNr W 7vA01AaPL �,trJm i l''I, �IaN coRwv�� - P Z o�U-Kd�3, QRN GOM01/7 Alkel P77 3 70 hhy `k" ftp 9011ulro a line 6/1 .44e1j' 04 Ole 6A Pa7,Vi rd FgdjW 'ad WN4,0aArO ,�iv>a i1G 9 �✓�i � 4�rm ANA AQ0�4 ALA�n► .rap EAdr� p'07 'r#ft► M DE L/1 G lr� v L/�RA+ AIM, ZilNBO Pf aftr G Recommendations: ❑ Back Flow Test °�QUr&t0ie!! ':uteri>1,;Qr�egkfp(ipn cli i a:tt :iT�j 'i_ ii'�iit' l ii'?'' 'rrii't'lTri i ?4tb1Y Q Combustion Analyser ❑,Electronle Leak Detector ❑ Gantry ❑ Man Litt ❑ Crane I ❑ Misc.Small Parts ❑ OIIJGlycol Disposal ❑ Pro cess Machine `i: ';- :1Re riga nr; ackltig;� F`.; : ?` Seryleo:Keji!rI?ele; R:;i� '!i iQT:_:ii3,ks:i1<1!t3V1;1_ :' ❑ Sub-Contractor Recovery/Reclaim Charging Type Type ❑Torches Qty Tank# 13 Tube Cleaning Disposal Qty ally ❑ Vacuum Pump Returned to Sys.sty Nate ❑ Reclalmer Returned to Cust.Oty ❑ Welder Unit Disposal? LABOR ' ❑ Other System Over 50 Pounds? Does It exceed leak guidelines? MATERIAL Customer Please Note-The above charges are specific to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment an 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 hereat. TAX I HEREBY ACKNOWLEDGETHE SATISFACTICq COMPLETI F THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.0 SUB-CONTRAC7nR if not paid within 30 days,balance due isubJect to 1.11236 Interest per month and all cost of collection including attorney fees. DTAL . ..,. . . . . SAFEwMAZAR09'c •-PEAMtTB . sAFETKI3RECdlJTiONS PPE!RECUIRFI]'; d E<t crAlcq gi�isHAzAAos, '•': '` ,:;dicONFI14&SPAcEENTRY d SDS:REVIEWED;!' NAADHPT.: :::,.: : :O:FALL EXPOSURE.::`. ';;O,H01=YSrORI�'•.•, `4 ;'; ❑ FAtl PROTECTION EQUIPMENT Q.EYE:PROTEC710N Q. Q BARRICADES:k510NAGE - 0.FACE PRO17ECTION.i:': i .... _,LOTO•.:'. - - PUBLIC' ... •EOT!ON•`�.•`c`• 17 OL ES•';.:°?:`. . ;"❑ LIQ Pl:?VJ r pJtibiNQ, .„ G ATM08 NEG//.�AS.TESTING. : 1: d:HEARING:PRQTECTI�N.?i:;ci'-r: , - D AIRBOANEDEBRIS l:MI{fEFIJAL ; ; ?6i0 QTHER epticliy; :O.F!FltM iNGUiSHEFt`IFIREWATCH• O FOOTPRdrnic ION C1.F.NVIRONMENTAI :'::i::'••: O LOCK OUTTAg3 dll7.: - Ei FALL PROTEdICN EQUIPMENT Q'CHEMICAL•e:i.:.• Q LiFT'•QU-IPMEpITNSP gnoN O diHEA=tPadty :O HEAVY?MATERIAL.TOBJECTS Emergency Phone# SECTS'TWILDLlFE g y White;invoice Canary-Accounting Pink-Customer NMS•01.0516 17 0706.bid N Mechanical-plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317) 610.2627 LAFAYETTE (765) 588.6720 IWF CONTRACTING S SERVICE RICHMOND (765)966-0541 Customer Name: y o.d U Job Number Page of Site Address: l _ n�'Ir+r _ Dale; 7 city Co.r...t.` State:ICN zip: Ili Complete Contact: r' Phone tt: ❑ Incomplete (Details) Equipment Location: back UpifIDC ;Manufec 't�ti lir t' MOiJ91 Serial Nu ber �i i m Descripti{o--n of Work:Qu5 ^UAt- 4.. k nak 't��.t[� V r='PE*;oh ray iT Yorr►��, '4�.xTt �,oti,ld �` 'vQ 'ffLx:. M�eC��Jf�:Cw� a,,114a �J-,eb.eti,.•w1`.s•S. R�-or. G �a�. ��'ao1 ,uCa,t.6� a �. .1.1 111�wl)ey-1 .4 1$1�11�4W f9w `14h �O om --' 4a im. tpp,4,4 W,- V r, AuL To ` 3 sbr, Uts"^h jL n,r e, �,Sb "'&A v. ZJ= 41.e4,i5 ,L,4. t. VN. '-j'o�•3 `orn.err �°a rv1� L. \'d;� I Recommendation $ p C��i es'Y �d'�.1�-'+ '. $ yy an1� .r To ar• y.Ia. C IJ . WFi OJT (�"^4�.t �iri.•.Q. lr L' s /RC1 p ' 1J�•r-•� ' ❑ Back Flow Test aures i' '!Etityi: ".% siMate, Di!'.!1Rf4on:j. Ei'c°;:c :'s'.3 ?ibi i° a;:• `:= :U'if:i' iTdtal'e;: ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane AMlsc.Small Parts ❑ OII/Glycol Disposal ❑ Propress Machine - '; r.l c�`sell:i::.Reffl�e�an�T�4cWp9:.:.:..: _`''•iii'u_'±:;,,.,._.,tSeiGtce.Rep�;;Defei�::;Lfi-::I ��OT�:;. t.;QT.Lr_.° eEi',::- ❑ Sub-Contractor Recovory/Reclaim Charging V1-Lr 9- Type_ e �/•IiL �"�� - r--` O Torches Oty Tank ❑ Tube Cleaning Disposal Qty of ❑ Vacuum Pump Raturned to Sys, Note NNI ❑ Reclalmer Returned to Cust Oty 17 Welder Unit Disposal? E3 Other LABOR 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 tion of your equipment on which we have not performed service at this time.By signing below,the customer ogre this and t Tema and Conditions an the reverse hereof. T AX I HEREBY ACI(NOWLEDOETHE BA38 ION C ON�7ft A9 is ES RI WORK, TRIP CHARGE Service Rep Signature ,�?' Authorized Signature Customer P.O.tf� SUB-0OIJTRACTOR If not paid within 3D days,balance due Is bject to 1.1120%Interest per month and all cost of collection Including attorney fees. ;TOTAL 'PERMITS. : 's SAFETYPRECAIPt1ONS.. PPE REQUIRED_.: T}.ELECZRIQAI1-'.0M iAZASDS :; O'CONFINED SPACE ENTRY O 9OS'REVIEWED, e • : ; O HAR.4HAT - QFALL EXPOSURE::.is i CI FiOT.1f�IORfC'_'' a.FALL:PROTECTION EOUIFMENT. tSQ EYE PRDTl~CTtON,. O'HOT WORK/F1btc;'_ C3'EXCAVff TON, O BARRICADES 1 SIGNAGE, D',FACE PROTECTION' �9•:LADOERS l7 COtQ C].PliBLIC PROTECTION' GLOVES :O:N4..SE�JV►B}aA{ION:, D LIFT PLAN f RIGGING O ATMOSPHERIC I GAS TESTING O'HEARING fsROTECI ION �Alf MRN E'DEBRISINATERIAL C1 OTHER O FIRE"IcXTINGUISHER1FlRl WATCH FOOTPROTE07ION. p••I NVIRdNM9NTAL. O.LOCK OUTTAO OUT O FALL PROTEOTION EQUIPMENT 17 CHEMICAL,;,,;;;. fl LIFT EQUIPMENT INSPECTION O Or =THER apecfl. -13 HEAVY MATEAIAL1'08JECTS .O INSECTS/WILDLIFE Emergency Phone If While-invoice Canary-Acccunlinq Kn%-Custamer NMS-0�-0518 611-55404 10.11.17 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis,IN 46218 IV Invoice Phone: (317)610-2627 OCT 11 2017 Invoice Number. 170901-041 BY, Invoice Date: 101512017 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 I Complete Date PO Number Terms Called In B 170901-041 f 09/30/2017 ED PENMAN Net 30 Days ED PENMAN Description of Work SEPTEMBER 2017 Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 2,642.66 2,642.66 INSPECTION HVAC/BAS SubTolal 2,642.66 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 2,642.66 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 2,642.66 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 2,642.66. �r N Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765) 506-6720 W. CONTRACTING a. SERVICE RICHMOND (765)966.0541 Customer Name:____ r r UR 0701V7 f Job Number Pagel afi_ Site Address. t 7 © Q — r � Date: City: State:_ Zip: 0 Complete Contact: Phone a:. t4 incomplete(Details) Equipment Location: Unit ID +Mtinuturer Mode JSerial Number { { Description ofWork: GdI E __*7 - f0 NC19 Cati712d6(iZrv6 7,p t5E7 PO?„✓7 tlUND OVIV 30% C vW c 6 4160 #* p'4®a ' -1H71✓,� /� e�tl .�'� /h2N OR Fc 7�IQ� Go sc0 h?n _ -Z-1 5 N 4 6977 11/6 E/YduG d DQ. Oywado; X8 A 70 /Do% 1010-11) h+0 nrt�D rt tl Irci/L Recommendations: ❑ Back Flow Test Soured`:W tylaberlr3ilDesoitptlon wl�, Ifntt Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry I ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Retrt Bra nt li skin 5on`rfce R- `[gate R DT;_', _ ayel ,, j ❑ Prupress Machine ❑ Sub-Contractor Recovery 1 Reclaim Charging g, Z I Type Type ❑ Torches Qty Tank q O Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer. I Returned to Cust.Qty ❑ Weider Unit Disposal? 11Other LABOR System Over 50 Pounds? Does it exceed leak guidelines? - -- { MATERIAL Customer Please Note:The above charges are specific to the krown conditions of this repair job only.Our 30 DAY ' LIMITED 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 an the reverse hereof. TAX' I HEREBY ACKNOWLEDGE THE SATISFACTI5ZZ OMABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature _ _ Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-1/2%interest per month and all cost of collection including attorney fees, d r40TAd: SAFETY, k Pt�AAAf7 3 tSAFETif PRE CAUTt®NS PPE RUIRED 10 ELECTRICAL O HAZARDS ❑CONFINED SPACE ENTAY SDS RE�IIEYVEO iHARl)HAT �0 FALL EXPOSURE z !®{HOT UVORK Q FALL RROTECTiON EOCJIPMtEtQT ❑iEYE PROTECTION nO,t f llyORK ,0 , ` , ;OBRRIAES '❑: CE PROFE_CTK)N DR _,SIGNAGE ® JB1C,PRTC0LO;[ O710N--:' 0!GCrES . �O NOISE VIBRATION t❑�u�PLAN/Al lNG D;ATMOSP,hIERC ,GASTESTIkG ` 3'HEARING PROTECTION j d'AIRBORNE OEBRiS P MAATEFIIAL b OTHER,specNy �p thF1S,C(TINdUISH6R'.FIRE WATCH 3 FOOT,P,ROTECTION lO`.IENVIRONMENTAL ` O LOCK OIJT�TAO OUT 1❑,FALLPROTECTTON EQUI1 MENT f OiCHEMiCAL-' ." - p tJFT EgLiIPPAENT INSPECTI '. ❑ OTHER sped4y LI-HFAWMATERIALtOBJECTS QftdSECf S 1 Ni1DLiFE Emergency Phone#! White—Invoice Canary—Accounting Pink—Customer NMS•01 0516 THE CENTER OF PERFORMING ARTS Invoice# 2694167 355 CITY CENTER Date 09/06/2017 „�•,, (800)553-2661 The Palladium il aLivy'_ www.plymate.com Cust# 1028 ;E); CARMEL,IN 46032 Plyllmate `;1'1 B ct 819 Elston Drive Stop 30 `lw` Shelbyville,IN 46176 Ed Penman r„brkplaeeApparel&Floor Kiat Programs RT 5 Name_/Description „Iny. ., .,Qty ,+„ Rental Ftepl Set'lJp; 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 611-55406 3 5X8 LOGO MAT 10 5 $69.75 9.8.1 7 4 ROTATE 4X6 COM FLOW 4 2 5 6X8 CUSTOM MAT 4 2 $28.18 6 3X5 COMFORT FLOW MAT 12 6 $21.24 7 ROTATE 3X5 COM FLOW 4 2 8 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 9 ROT 6X12 BLK HOG 2 1 10 ROT 6X12 BLK HOG 4 2 11 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 12 ROT 4X6 BLK HOG 4 2 13 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 14 ROT 5X7 BLK HOG 6 3 15 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 16 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 Subtotal $447.98 Tax Total $447.98 Thanks for your business. Your Service Rep-,,Lw£e7voR?;?,ntVm Past Due Amounts 30•Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 9/7/2017 8:50:44AM AJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 26972911 355 CITY CENTER (800)553-2661 The Palladium 611-55406 Date . 09/20/2017 ® ,_,�3�,�,•. a.;.,tyt•-� www.plymate.com CARMEL,IN 46032 9.21'17 Cust# 1028 "�;:6t>= 819 Elston Drive �� $ti�' x � � ,.��, ,a...,�. r,<x:<<°�~ 1 r8 Stop 10 Shelbyville,IN 46176 Ed Penman VbrkGlaceApparel Floor Mat Programs RT 5 _v Name/Description t 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 .5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 8 4 5 6X8 CUSTOM MAT 1 4 2 $28.18 6 3X5 COMFORT FLOW MAT 12 6 $21.24 7 ROTATE 3X5 COM FLOW 8 4 8 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 9 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 10 ROT 4X6 BLK HOG 4 2 11 ROT 4X6 BLK HOG 4 2 12 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 13 ROT 5X7 BLK HOG 4 2 14 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 $447.98 ;V&,Ue tl6lcrawee Subtotal _.. Tax t Total4$ 47.98 j I ` Thanks for your business. I Your Service Rep-Aega W0R7;;,'ffl4?0Z I i i Past Due Amounts 30 Days 60 Days; 90 Days Customer Signature $0.00 $0.00 $0.00 9/20/2017 8:12:31 AM VJ RT 5 RjEPUjBj,A(o 832 Langsdale Ave Account Number 3-0761-1027243 SERVICES Indianapolis IN 45202-115050 Invoice Number 0761-003655760 Customer Service (317)917-7300 Invoice Date September 30,2017 611-55406 RepublicServices.com/Support Previous Balance $1,784.71 Payments/Adjustments -$1,784.71 10.11.17 Important Information Current Invoice Charges $1,014.75 �� Service Interruption Policy All accounts with a balance /" over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $1,014.75 October 20, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/20 15653 -$1,784.71 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount The Palladium 1 Center Green CSA C000278 Carmel, IN 1 Waste Compactor 30 Cu Yd, On Call Service Rental 09/01-09/30 $885.00 $88500 1 Recycle Container 3 Cu Yd, 1 Lift Per Week All-in-One Recycling Recycling Service 10101-10131 $120.75 $120.75 1; Container Refresh 10/01-10/31 1-0000 $9.00 $9.00 c0i CURRENT INVOICE CHARGES $1,014.75 C 'VF° ' . „ 8 ®CT 10 2017 z B): z z z z z z z z z z z z z z Electronics Recycling with BlueGuardTM g Convenient recycling solutions lhaf are sale iur y0or business and good 8 liof our planet,. To leam more, visii Republi6ervices.com/Electronics o N W REPUBLIC Total Amount Due _ _ $1,014.75 sEavices Please Relum This Payment Due Date _ October 20,2017 632 Langsdale Ave Portion With Payment Account Number 3-0761-1027243 Indianapolis IN 46202-115050 1n'voice Number 0761-003655760 Total Enclosed jJl Return Service Requested I - ;•r..;�iih:. l.4u'd tf?55 _i.31�,25. L2RCASDTEF 002646 Make Checks Payable To: ,h1,lyllll��,l1�,III[��,II��I��,�,��l,tn�u,ll�llllllhll,lll v THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR CARMEL IN 45032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000036557600001014750001014751 611-55402 THE SHERWIN-WILLIAMS CO. 9.19.17 �. r 831 S.RANGE LINE RD STE 1 nn SHERWIN-Wit[1AMS CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT 42414633-0 (317)843-1088 NO. 7420-1 JOB 01 CENTER FOR THE PERFORMING ARTS TRC#441111 PAGE 1 OF 1 PO# CENTER FOR THE PERFORMING ARTS DATE:0911412017 355 CITY CENTER DR TIME;05:35 PM CARMEL IN 46032 3806 2-5999 E98112099 (317)281-1900 TERMS:NET PAYMENT DUE ON QCT.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-87206 GALLON 83IW2651 PM 200 0 SG EXTRA 1 35.08 35.08N Thank You SUBTOTAL BEFORE TAX 35.08 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $35.08 MERCHANDISE RECEIVED IN GOOD ORDER BY; RYAN nn..!n1 flMA'7Ff1 1AdL� THE SHERWIN-WILLIAMS CO. r 831 S RANGE UNE RD STE 1 SHERWIN-WILUAMS ti CARMEL IN 46032 2539 7R-j if T CHARGE Visit www.sherwin-williams.com INVOICE SEP 2 8 2017 Store 1122 ACCOUNT.,4241-4633-0 (317)843.1088 NO. 7717-0 BY: JOB 01 CENTER FOR THE PERFORMING ARTS TRC#441111 PAGE 1 OF 1 11-55402 PO# 9.30.17 ORDER:OE030768301122 CENTER FOR THE PERFORMING ARTS �� 4 �L DATE:09/20/2017 355 CITY CENTER DR C TIME:01:57 PM CARMEL IN 46032 3806 2-5999 E34112099 •INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON OCT.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-65017 GALLON B20W12651 PM 200 0 EG EXTRA 3 32.78 98.34N CUSTOM:P-9 983 SMOKEY TAUPE CCE COLOR CAST OZ 32 64 128 Bl BLACK - 12 1 - R2 MAROON 3 1 - Y3 DEEP GOLD • 17 - CUSTOM MANUAL MATCH 6509-70890 9 INCH CS POLYKNIT 9 X 1/2 2 3.99• 7.98N 122-6463 EACH 33250 4"GLASS SCRAPER W/BL 1 5.99 5.99N DISCOUNT(96 15.00) -.90 900-0480 EACH 33255 SLADE 33250833110 1 2.49 Z49N DISCOUNT(%15.00) -.37 6502-00660 GALLON A27W1815 EMINENCE CELL WH 2 28.68 57.36N Thank You SUBTOTAL BEFORE TAX 170.89 receipt required for refund 7.000•/SALES TAX:1-154603200 0.00 CHARGE $170.89 MERCHANDISE RECEIVED IN GOOD ORDER BY: RYAN 02o(02 0004326 10841 �® INVOICE NO. INVOICE DATE CUSTOMER PO S!!npl�xGrfnne!! 79642019 09-01-17 n-v-N-s a '-a�sfioB7 FED. In SB-2606861 CONTRACT# MODIFIER nistriat # 331 5414544 R30-NOV-2015 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3971 317-626-2130 PAYMENT TERMS 331-15262221 NET. 30 The Center for the Performing Arts. _ 331-15262224 355 CITY CENTER DR ;C _4'1Vj ,_'Carmel Performing Arts Center 'Accounts Payable One Center Green CARMEL IN 46032-3806 SLP 11 2017 CARMEL IN 46032-3809 T3Y_ 611-55431 9.12.17 ��en:�i2CLrL uest • Penman, Ed CONTRACT DESCRIPTION CONTRACT. CONTRACT START DATE END DATE. - CARMEL PERFORMING ARTS CENTER-ONE CENTER GREEN-15262224- 01-APR-16 31-MAR-19 INVOICE'NOTES: This is your semi annual invoice for the test and inspect of the Fire Alarm, Wet Sprinkler, Dry Sprinkler, Preaction Sprinkler, Backflow; Fire Pump, and Fire Extinguisher systems located at.One Center Green, Carmel, IN 46032 for Carmel Performing Arts Center. Total Contract Amount - $21,300.00 Amount Of Current Invoice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount, Due D $3, 550. 00 REMITTANCE 03PY 11 111�11110 TOTAL AMOUNT DUE �Shq"Gdm # 3,550.00 B11 m The Center for the Performing INVOICE MMHER 79642019 331-15262221 selP so Carmel Performing Arts Center INVOICE DATE 09-01-17 331-15262224 CUSTOMER P.O. RMT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1000355000879642019 2440•SL-C=trACt-R997 District # 331 INVOICE NO. S7mplaxOrInnal! 11820 Pendleton Pike • INDIANAPOLIS, IN 46236-3979 79642019 317-826-2130 DATE';F INVOICE. 09-01-17 INVOICE C®NTRACT DETAIL L Service Billing Billing Description -41-an Nam® atart'aata snd Date Ship To Addreas Coursed.Product t Amount Sarinkler Test & C1-OCT-17 31-MA.R-18 Ore Center Green, SYSM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $215.00 Inspect CAPt�L, IN Fire Alarm Test & 01-OCT-17 31-MAA=18 One Center Green, SYSTEM-Fn-SIMPLEX 41000 1 SIMPLEX 41000 SYSTEM $2,301.00- inspect CARMEL, IN Sprinkler Teat & 01-0CT-17 31-MAR-18 One Center Green, , SYSTEM-SP-WET SPRINKLER 1 WET SPAINfU EA SYS%M $408.00 Insspect CARREL, IN Sprinkler Test & 01-OCT-17 31-MA?-18 One Center Green, SYSTEM-SP-DAY SPRINKLER i DRY SPRINKLER SY$TE.M $194.00 Inspect CARMEL, IN Sprinkler Test & 01-0_1-17 31-MAP,-1B One Center Green, SYSTEM-SP-P?2ACTION 1 PRE.RCIION SYSTEM $329.50 Inspect CAMEL, IN Sprinkler Test & 01-OCT-17 31-MA.R-IB One Center Green, SYSTEM-SP-B.ACILVL40W 1 PACKFLOW SYSTEM $39.50 Inspect CA.R.MEL, IN Extinguisher Test & 01-OCT-17 31-MAR-18 One Center Green, SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTA9LES $53.00 Inspect CARMEL, IN SYSTEM s 1441-SL-Contract-H997 611-55404 10.5.17 the ame group INVOICE bip I.T.Simplified ' 75682 The AME Group CRK Adam -1 $001 East Old Hwy.50 ' J � � Vincennes,IN 47691 Telephone:(812)726.4500 2 0 1 6 OCT q4 Z ll i 7 Fax:(812)7264407 BY: Federal I.D.036.1830314 SOLD TO: Center for the Performing Arts SHIP TOPALLADIUM-CENTER FOR PERFORMING 355 W City Center Or ONE CENTER GREEN 366 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS,IN CONTACT; Ed Penman CONTACT. 09127177 0084490 NET 10 336112 07/17117 148196 VOI.S014 QTY PART DESCRIPTION UNIT PRICE TOTAL PRICE 1.00 Professional Project&Consulting Services $300.00 $300.00 COMMENTS CALLER: Ed Penman Call Details. Order#149196-Connect new[OF to Fiber connect switch 3rd floor of tark to basement switch on cpa netw rk Solution: Reconfigured switch and Installed SFP modules Thank you for calling the ame group!We value your business[ SUBTOTAL: $300.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.206 PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $300.00 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 10.55..17 ®fig � the amegroup INVOICE 00 I.T.SimplifiedC 175883 The ALAE Group RX 8001 East Old Hwy.So a "' �+ Vinconnee,IN 47691 Telephone:(812)72&4600 z 016 oc i U 4 -1U 1l Fax:(812)728-1407 Federal I.D.036.1630314 ��': SOLD TO: Center for the Performing Arts SHIP TO Center for the Performing Arts 356 W City Center Or 355 W City Center Or Carmel,IN 46032 CARMEL,IN 46032 CONTACT Ed Penman CONTACT. Ed Penman 09127117 0084490 NET 10 10- 1111110"M mom 1118-011118MVIN 337600 07125117 147584 VOLSON 1.00 Professional Project&Consulting Services $600:00 $600.00 COMMENTS CALLER: Ed Penman Call Details: Osler##584-Qty;APC UPS 1500 rack lower and Network Cards Solution: UPS units Installed. Server rack install Thank you for catling the ame groupt We value your businessl 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 611-55404 10.5.17 rdlo" INVOICE *the acne group moi® I.T.Simplified 7BY:The AME Group CRK r� ED 6001 East Old Hwy.60 Vincennes,IN 47691 Telephone:(812)726.4600 Fax,1812)726-1407 2 0 1 6 Federal I.Q.#36.1630314 SOLD TO. Center for the Performing Arts SHIP TO: PALLADIUM-CENTER FOR PERFORMING 365 W City Center Dr ONE CENTER GREEN 355 CITY CENTER DRIVE Cannel,IN 46032 CARMEL,IN 46032 CONTACT: Brandton Woll CONTACT: 09127/17 0084490 NET 10 08114/17 160614 VOLSON QTY PART DESCRIPTION SERIAL NUIMBER UNIT PRICE TOTAL PRICE 1.00 APC Basic Rack-Mount PDU 83006-1 $192.00 $192,00 1.00 APC Basic Rack-Mount PDU 83006-2 $192.00 $192.00 16.00 Power cable-IEC 320 EN 60320 C13(F)- $5.25 $84.00 1.00 Ground Shipping&Handling connect server rack apc's $22.19 $22.13 COMMENTS Thank you for calling the ame group! We value your businessl SUBTOTAL: $490.13 . TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $490.13 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 ` 1 611 55402' 9717 . AWhite s AWEuardware enxQ ,_ _ l,�'u:uJ 41'rr�rrii•r-�i's�rrl.�3ir� �;, - ' Thanks for shopping our friendly store Wh.i'te ' se. Hardware A c = Carme L 11 731.3 Rengellna.Rd' i Carmal.-`.IN;46932 317-846-2311 f THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 ITEM OTY SALE/REG EXT ' 047719035510. 1,00 22 99 22.99 1214592 EACH HIGH HIDE CVR STAIN GAL SUBTOTAL f 22,99 TAX f 0,80 TOTAL $ 2.2 . 99 { CHARGE 22.99 I AGREE TO PAY,THE ABOVE TOTAL ACCORD1116JO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN { EMPLOYEE TERM. INV# TIME DATE 2$11245 1115 21128088 12=10 05-Sep917 Your receipt guarantees your no-hassle-return INVOICE • r. 61°1.-55402 9:11:17 Whip's A Hardware : .0r�r/arru�i'r-t��stnI..i'rr«• ! Thanks for shopping Gu: Friendly store White ' s Ace Hardware- Carme L 731 S-Rangeline Rd Carmel, IN 46032 _ 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOLNT I 1190607 i ITEM OTY SALE/REG EXT 008236032291 5 00 1 59 7.95 - H5028 EACH FP-TOGGLE BOLTS 3/16 X 4 i SUBTOTAL $ 7.95 TAX f 116 TOTAL 7 .'95 { CHARGE 7.95 �.. : ir.l i-BLA WIAL ACCORDING TO r 1FRH: AI40 CONDI ITONS _ I INV" TIME DATE -'00110 SS 1015 21 t292G6 1 i�06 08-Sep-11 _-- Your rer:eipt guarantees your ns-hasole-return INVOICE rr 611-55402 - _ White's AWEH1111111s,11110 iffJ41 6i!!'Qfs'tt �. 4°r'dCl' ��4�:rr1 iti��l/yGr.�3ff�Is!•.%i'i�•r. Thanks for shopping j our friendly stare. White ' s Ace Hardware- Carme L 731 S Rangetlne Rd Carmel. IN 46032 i 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT q = 1190607 ITEM OTY SALE/REG EXT I 108fi59 2.00 1 49 2.9$ • EACH HYDE IRR SAND-SPONGE ' 081099030376 2.006 99 13.98 } 1391705 EACH PATCH 8 REPAIR CMPO 1201 SUBTOTAL S 16 96 1 . TAX L 0.00 JJJ1 TOTAL $ 16 . 96 � r LHARGE 16.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO „ THE POSTED TERMS AND CONDITIONS - f SI3NATURE RYAN GRAY EM?LOiEE TERN tNV# TIME DATE 2000245 1014 21133418 12:16 -Sep-11 Your receipt guarantees your no-hassla-return , s INVOICE t 611-55402 �. 9.30.17 . . fill lha4Nu I.ir 41ap)inU our irieido s14aa White ' s .e, Hardware- 7 1 ardware-lit 5 t"10a i o o Rd Grin❑L I'1 366132 31 r-1.46 S1' - THE CENTER FOR THI: F ERF14flllllli A11 rS I — 1 ACCOUNT # = 1190iitl r ITEM 1 i r �hl_L/AEG EXT^ 082901 246862 I .80..•—4.98 r g gg` ' 4309472 I1_N I SHUTOFF 1%2'(S,BX 08290~1246671 I'EIa S_9.7 4308995 :H CONNECTOR E"IEND ,It?UTrI�! 16.95 I TAX E 0.00 f ' 16 . 95umpu S � I AGREE TO PA" THI: !E W;l ''O AL ,)iCCORD ING TO THE POSTED TERMS =akl CON: T[OI,S SIGNATURE 3YAN ;C,'Y �� —• - a EMPLOYEE TYRMl:p TINE DATE —�....�._.. M 2000137 i 24 ..1'134815 0 .57 2� 1—Sep-17 YCLIV ruCr I it gV6r�r:1 Ct16 yc,ur ulIWihft IC n i ' � r 611-55402 9,30.17 r, While's AWEHIIJAIWAlle • ¢fuel' �rirT'(l�'tt (. E'tttifI 4�+�ur!•.tii•►rrri:r-!✓''frrrf.,i'�-r'c'r• !! Thanks for shopping i our friendly store !!! White ' s Ace Hardware- Carmel 731 'S Rangellne Rd j Carmel, IN 46032 - 317-846-2311 THE CENTER FOR THE PERFORMING ARTS. ACCOUNT 4 1190607 c ' ITEM OTY SALE/REG EXT 4309472 _ -1,00 9.98 "yP E A CH DEFECT ,. SHUTOFF l/2X3/8X1/4 j 082901246886 1 00 12.99 12.99 3 4309498 EACH VALVE3-WAY5/8X3/8X1/4LF 1 J SUBTOTAL $ 3.01 I I TAX i 0 00 TOTAL $ 3 . 01 CHARGE 3 01 I AGREE TO PAY THE ABOVE TOTAL ACCOROING TO 1 THE POSTED TERMS AND CONDITIONS j SIGNATURE RYAN GRAY 1 EMPLOYEE TERN If1Vq TIME DATE I 2000245 1015 21134850 03,43 _L-Lep-17 Your r.ucelpt guarantees IR your no-hauole-return i INVOICE 5 611-55402_ 9.30 17 White's AWE flail ware : - crr��l t �rr'tf�•tr 1.°i°r.r<•r• .� J � S?'urrrf.5i+rair�r.-�srnr �iir7! Thanks for shopping our friendly store. White ' s Ace :Hardware- Carme L 731 S Rangellne Rd Carmet. IN 46032 317-846-2311 I THE CENTER FOR THE PERFORMING ARTS ACCOUNT A ! 1190607 4 ITEM O1Y SALE/REG EXT 872451 0 1.21 3.63 058169 3 0 30303 EACH "BOX COVER RNO 4"" W/KO" 071497690791 2.00 8,88 17,76 1039613 EACH ,ROLLER FRAME 9""" Roller Frame FA 6.00 0.15 0:90 EACH 506.00 i FASTNERS l 082901231073 1 00 26 99 26.99 l f 1312438 EACH I ' HANDLE PRO-POLE 6-12' SUBTOTAL i 49 2B TAX E 0',00 TOTAL $ 4.9 2 8 a CHARGE 49.28 ,y C I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I :, THE POSTED TERMS AND CONDITIONS SIGNATURE RTAN GRAY 1 r.{ EMPLOYEE TERM INVq- TFME DATE 4 20800004 1014 21135241 02=25 22-Sep-17 1 Your receipt guarantees i Your no-hassle^return f INVOICE �1 1111111111111111111111 IN 111 _ -_ I I -. dI �n� qY � - whiW AlU��,,a►11«F.Fls1e't�►�•ar ' C'welt i lhall[a F jr,ailiopinll our iriB,GI7 a17re ' 1 Wh i to s A',e Hardware— 4 l 731 1t,�ifle.inn Rd Carmu 1: 71 46413'_ 31 1 1.46- I V THE CENTER FOR THR,t ERAlliI11116 Alt IS !:ACCOUNT 8 t190!i11r ITEM 11Y SnLr.. sEG 1 EXT 047634105011 -�-�� 1,30 2 28 2.28 {11170 I f H TACT( CLOTH 13:(35`11 011089930474 2.34) 1.79 3,58 12488 1'P:x 3/4 BRSTL BRSH Llnzer Artict 611.-55402 1071497129420 1.31T4 59 4.59 9 24:17 1238385 l f• 1 "WALL PAINT BRUS11 Y IIIV Wooster Yachtsmarr �.;_11TOTAL E 10.45 TAX 4 0.00 T0TA!_ $ 10 . 45 �F1ARC E. B.as 1 AGREE TO Ph" THL 12.0141: -671AL ACCORDING TO - i + THE POSTED TE:IIMS .41 CON:(O11S. - r ..•r�•r.•_• 2 - SIGNATURE EOPEad;H� f.l EMPLOY EE T`_RM _. :.'11'y.� L_IyE DATE 9 2000239 1024 .1135414 WF--U 23-Sep-17 j Year races it 1uettantuas ynur no-11!,c:1e:-raIurn , CtE _ 611-55402 9.30.17 White's AMffardware INVOICE �Ft'17�,.SCYL�ltt',�Y4'!T�✓�Yl�'t' > y F � whi to s Ace Hardware- /� F CarmelE�,�Yr � y7 s1�Ze at EMQLOYE�'�i�4rt�QgQ1,3C��fF ( Fy r rbc 731 5 Rangel f ne Rd TERNITNAL` 1Q1 i �' z Carmel, IN 46032 P��E�,�,;;".�31�F�,1.:t,4Ct',,�•�.�?,�,��ai F,�a��f>.:.�.�,�';ti.r?#.t„ 317-846-2311 (317) 819-3530 THE CENTER FOR THE PERFOR_NIING ARTS THE CENTER FOR THE PERFORMING ARTS 355 N. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAOILTOsN CARMEL, IN 46Q32 CARMEL, IN 46432 i .,..z; FII�I...; s6)ESCRTiFTION:t ,w .. .nti :: , ;....; SALE ;_.' ;cs �'•F3[�• ',5. �.<;?:. i�,s;9,t•1..l.,_a:�.�ti,-ks.. � � ,: i W 5954 KEY SINGLE CUT 1.00 2.17 EACH 2.17 8 91�13�683 FtA1I5H,1+L4IL5'1 l�2`r, J6G �' 1 40 12j99 Q7t/1000 �2 9 CHARGE 35.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY i TOTAL`,� •r s f ] 1k6;ri' 6.11-55402 102.17 w� �c�:�ndr� ®1'hat•e's .�,��ai!„��llu.��.ara•t�w tti d•r � ' - . - � � Yrli,! t� r;•.d+'rd !!.,�r -'iii' �y�rPi�l•tii 1•rn� �s�is rrI,'�r%cr j l ha,11- f a :1Ropnf1 I aul' i ldl'r slate Wh i te ' s ., El, rd�iare- 731 1 Ih"10a,lnti frd I• form,-�. I'1 ai;05� 31 r'I-46 THE CENTER FOR T H[ (ERFII1411I116 All I'S ACCOUNT It 11901iD r ITEMc/AEIi EXT 5954 __....»_. i"3ll�'.�.2,17 6.51 KEY SINGLE 0i 031857490102 +._�---Z.� _.•_0'99 1,98 E '.3181906 LI:H i "CONN FLEX 1:11E9 :r1 1; 050169008601 2) M 0 64 1.28 ! 30361 Lb,:H I BOX C06'ER Slail. 9.Milt X082901327356_ f 311 m 179 . 1.79 32735 I "ELEC TAPE �/•1,.,, > (.,, 51,.. '082901092971 » ' I 3U� 959 9.59 !3166311 j H 16/3 E)T COFO 15 1 H1 ACE Outdoor I 21 15 1,,X 1 0.00 2 IT r,�J: 1 15 ' CHANCE+_r ;1'-� I AGREE TO Ph" Tela -4 O1•al A4COROING TO THE POSTED T(.R11S rdI full: T MIS SIGNATURE iYAN ilt, EMPLOYEE T1, 94"a TIME DATE 2000239 tw24":iCsfizlas 10 24 25-Sep-i7 21 Yeur reS E I it globi anttnrS ynur i;o har:le-raIurn 1 1110,1113 1 C E 611-55402 ` illi i.t t p'�. �o'Id J_ t 1''1'!• w - " t".'i:.�i•!tv �. 1hanl:3 f u 1;11q;:,1nl] our, i r l e al t'r E I J?e White 's Ace HarAware— {'? I"'fll�c! { 731 ; Uinga Afw Rd (Grim;;. 114 4603? + 31 1 t 4fi•251` I THE CENTER FOR T iL i EPFUR111116 Allf7 ACCOUNT # = 1190)i11 r ITEM 311 ShLli/REi] EXT 1714971774O7 ~Y»__1.?0s_ 4.3i 4.35 108758 1./• H "4.5"""PRO V F?r'":1j 15 'Roller'Covei 4 5" 051131769977••. 1.d�_.�-7.99 7.99 9221920 1:1,'H SCOTCH INDR MOUri Tlci rAVE 071497144225 »'- 1.315 -5.93 5.99 1238864 Lk Jumbo Koter 1 5" I e-ae Roller Framo 070042500844»� _-1 3q 1 911 1.99 - j 1207091 I t•:R __ , ' MINI ROLLER IRA_Y j Roller Tray/Lire- _itiidl,TL 1 20.32 +. '- 1.•X 1 0.00 - 1.0TA;_ 20 . 32 »_-._------- I 'I 3 I AGREE TO Pb" Til Je0d 'OTAt_ .:CORDING TO k THE POSTED TERMS Al !.,II. T(OF'S- 3. r "1 1 . 1 MP3 U Z. a SIGNATURE EO PEgt,ll j EMPLOYEE TLRM ivil IME DATE 39 2000137 1424 ;*113 76'i1i:0 . 28-Sep-17 YCU► IL I 11 l]L'B13fit1=11S i }iur Iu2 1[-I U1 11 ' Af I QUI��d 1 c' E 611-55402 10.2:17 ��pen�ri White. dis it i lt�r�•�J!-.tip fi I tont,is f u .:1-cT 4 i no cur f.iau11y s14fa Wh i te ' a .e Hardware- t: r-me 731 S IRu,ra,Inir Rd f.urim;.. l'1 4iiW3_ � 2 THE CENTER FOR T 11 f ERFIVi111116 All B ACCOUNT q 1190111, ITEM 71Y ,;ALI:/R1(T EXT 078477440001 - _._..._ 1-.30_ _0 913 0.99 3218427 IJ,.H 2SWVDUTLET BLAl11. PI f W 11TOL•L irX 1 0.00 0 . 99 _ a I AGREE TO Ph" T-li lE+'!1 0rA1 4i.CORDING TO THE POSTED TERMS d,( 4.11fa" TWOS - 1 SIGNATURE RYAN I t„•._. ._••r, EMPLOYEE Tq1M 'Wo ;A"E DATE 2800137 11124 ;'1137595_Qs1 43 29—Sap-17 YCur I r_e 1 it �1uat U411113 ywf. fsu•lrara 14-1 Elul it I I CE ;, I 611-55402. 10.2.1.7P White's AWHnrd-ware. e - t I,�'o��tsl..1ih�trisr.-�vvnG.'i�s•rr•a� Thank4 for ahoppin0 f i our friendly store I 11iJh i to ' s , Ace Hardware- . 'Carme L } 731 S Rangellne Rd t? Carrel. IN 46032 317-846-2311 THE CENTER FOR THE PER FORMING ARTS ACCOUNT 1 1190601 ITEM OTY SALE/REG EXT -` 051131769977 1 00 7 99 7.99 K 9221920 EACH � SCOTCH INOR 14OUNTNG TAPE 014477440001 1,00 0 99 8.99 y 3218427 EACH 2SWT/OUTLET BLANK PLT IV l SUBTOTAL s B 98 SAX t 0 00 TOTAL $ 8 . 98 CHARG£ 8,98 I AGREE TO PAY THE ABOVE, TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I � ' _ f S13NATURE RYAN GRAY d. EM?LOYEE TERM INV1 TIM£ DATE °I 28000004 1814 21137881 1858 29-Sep-17 Your receipt guarantees your no-haosle=return { { • � t 'i INVOICE 611-55402 9.30.17 C �2n a Thanka for shopping aur friendly store C WhI e ' s Ace Hardware- , Carne L 731 S Rangeline Rd Carme L IN 46032 317 $46-2311 THE CENTER FOR THE PERFORMING ARTS - ` ACCOUNT q 119.0607 ITEM QTY SALE/REG EXT i 051115036811 2 00 1010339 4.59 EACH 9,18 j 3M BLUE TAPE MULTIlX6@YD ffI l SUBTOTAL S . 9 18 ' IAX f @.@@ TOTAL s . �� i # I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM.S',kNo CADITIONS r v' SIGNATURE ED PENMAN f i EMPLOYEE TERM INVI 2®00@20 1815 21138386 17 TIME DATE 11111211 Your receipt guarantees Your 110-hassle,return INVOICE a