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320412 01/11/18
CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AWCK AMOUNT: $****82 922.50* CARMEL, INDIANA 46032 355 CITY CENTER DRIVE CHECK NUMBER: 320412 CARMEL IN 46032 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 1130-17 82,922.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ 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 $82,922.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1130-17 43-509.00 $82,922.50 1 hereby certify that the attached invoice(s),or 11/30/17 1130-17 $82,922.50 1208 101 Prior Year 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 09,2018 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 Invoice THE CENTER The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green FAQ OF THE FAUN'-w Date Invoice# Zj Carmel, IN 46032 ��'`1 .^, 11/30/2017 1130-17 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 Description Amount Palladium Expense Reimbursement-November 2017 82,922.50 L SA JAN 11 2018 Total $82,922.50 Center for the Performing Arts,Inc. NOVEMBER 2017 INVOICE DATE INVOICE PAYEE AMOUNT 11/22/2017 317 574-0827 624 3 AT&T 797.05 11/28/2017 232 BLUE ASH,LLC 1890.91 11/28/2017 233 BLUE ASH,LLC 1729.00 11/28/2017 234 BLUE ASH,LLC 453.00 11/2/2017 682594300 CITY OF CARMEL UTILITIES 993.65 11/1/2017 763190-10302017-1 DEPARTMENT OF HOMELAND SECURITY 120.00 11/2/2017 763190-11022017-1 DEPARTMENT OF HOMELAND SECURITY 120.00 11/1/2017 3590-3717-01-5 DUKE ENERGY 13381.35 11/1/2017 951348.001 ERMCO 276.17 11/16/2017 951329.001 ERMCO 1522.06 11/1/2017 37842 ESG SECURITY 119.00 11/1/2017 37857 ESG SECURITY 119.00 11/6/2017 38107 ESG SECURITY 140.00 11/6/2017 38109 ESG SECURITY 140.00 11/6/2017 38111 ESG SECURITY 1816.00 11/13/2017 38222 ESG SECURITY 1824.00 11/13/2017 38242 ESG SECURITY 140.00 11/13/2017 38244 ESG SECURITY 119.00 11/13/2017 38246 ESG SECURITY 126.00 11/20/2017 38297 ESG SECURITY 133.00 11/20/2017 38333 ESG SECURITY 1840.00 11/20/2017 38338 ESG SECURITY 66.50 . 11/20/2017 38340 ESG SECURITY 126.00 11/25/2017 38416 ESG SECURITY 136.50 11/27/2017 38418 ESG SECURITY 1520.00 11/1/2017 24899 FIXTURE SOURCE,INC. 2038.80 11/28/2017 9301257457 GRAYBAR 354.08 11/3/2017 PAYROLL RYAN GRAY 1499.76 11/17/2017 PAYROLL RYAN GRAY 1499.76 11/17/2017 PAYROLL RYAN GRAY 60.00 11/30/2017 INSURANCE HYLANT-CORP PROPERTY INSURANCE 1318.00 11/30/2017 BENEFIT ALLOC PAYROLL BENEFIT ALLOCATION 671.43 11/15/2017 4958 MARQUIS 15001.19 11/30/2017' 5021 MARQUIS 12415.03 11/26/2017 CREDIT CARD NATL BANK OF INDY-LOWE'S 210.05 11/26/2017 CREDIT CARD NATL BANK OF INDY-GLOBAL 147.73 11/26/2017 CREDIT CARD NATL BANK OF INDY-BULBSDEPOT 36.68 11/26/2017 CREDIT CARD NATL BANK OF INDY-LOWE'S 50.10 11/26/2017 CREDIT CARD NATL BANK OF INDY-LOWE'S 6.68 11/26/2017 CREDIT CARD NATL BANK OF INDY-SPRINT 65.21 11/26/2017 CREDIT CARD NATL BANK OF INDY-CROWDCONTROL 631.49 11/1/2017 170705-015 NORTH MECHANICAL 2357.94 11/14/2017 171109-002 NORTH MECHANICAL 483.41 11/29/2017 171101-047 NORTH MECHANICAL 2642.66 11/30/2017 171002-076 NORTH MECHANICAL 2642.66 11/30/2017 171031-012 NORTH MECHANICAL 393.00 11/1/2017 2706742 PLYMATE 462.86 11/15/2017 2709951 PLYMATE 462.86 11/29/2017 2713214 PLYMATE 462.86 11/1/2017 40207 RECORD AUTOMATIC DOORS 2545.10 11/30/2017 0761-003729661 REPUBLIC SERVICES 1377.53 11/7/2017 6363-2 SHERWIN WILLIAMS 58.84 11/1/2017 84213632 SIMPLEX GRINNELL 90.00 11/1/2017 84049789 SIMPLEX GRINNELL 1575.00 11/20/2017 842784681 SIMPLEX GRINNELL 901.88 11/8/2017 4899083201 ISJI INC DBA THE BLIND MAN 544.00 11/1/2017 21150224 WHITES ACE HARDWARE 9.37 11/2/2017 21150514 WHITES ACE HARDWARE 3.64 11/2/2017 21150347 WHITES ACE HARDWARE 3.64 11/29/2017 21160777 WHITES ACE HARDWARE 199.99 11/30/2017 21161309 WHITES ACE HARDWARE 19.97 11/30/2017 21161462 WHITES ACE HARDWARE 31.11 TOTAL 82922.50 1 r,r � 12.1.17 1-1 THE CENTER FOR THE PERFORM IN Page 1of3 ARTSAT8Account Number 317574-08276243 HAMILTON Billing Data Nev 22.2017 C NTER GREEN J MEI,IN 45032.3809 Web site ett.00111 Nov 3 0 2017 Imloice Number 317574082711 Monthly State t— ,: Sae when you bundle your TV,Internet, Wireless and home phone services. Oct 23-.Nov 22, 2017 Previous Bill 867.76" •Total AT&T Savings 794.78 Payment Received 11-13-Thank Youl 867.76CR Adjustments .00 ' Balance AO Monthly Service_Nov 22 thm Dec 21 Charges for 317574.0827 Current Charges 797.05 Monthly Charges 7.87 Bus Local Calling Unlimited B 89.00 Total Amount Due $797.05 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Dec 15,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving St 13.54 over the cost of the same services purchased separately. Online:att.com/myatt Charges for 317574-1708 Monthly Charges 7.87 Plans and Services 793.55 Bus Local Calling Unlimited B 89.00 1-800 480-8088 Individual Message Business Service: Unlimited Local Usage Repair Se 1.rvice:0.8088 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 •3.50 you are saving S113.54 over the cost of the some 1.800.480.8088 services purchased separately, har Total of Current Charges 787 Charges e5741725 Monthly CCharges 7.81 Bus local Calling Unlimited B 89.00 Individual Message Business Un,'Wted Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S113.54 over the cost of the same services purchased separately. Charges for 317 574-1736 . Monthly Charges 7.81 F_ News You Can Use �unimary •PREVENT DISCONNECT CARRIER INFO •MARINE SERVICE •RATE NOTICE LOCAL USAGE •BUSINESS RATE CHANGE See'News You Can Use'for additional information Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your chock in the enclosed envelope. OO GREEN•Enroll In paperless billing. 1� THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS AT&T � 4-0827 NANCY HAMILTON Aceaunt Number 317Billing Date Nov522,2017 624 3 1 CENTER GREEN CARMEL,IN 460323009 Invoice Number 317574082711 Surcharges rind Other Feas,Tm 9.1-1 Emergency System Manthiv Service-Continued_ Billed for the State of Indiana 6.30 Federal Universal Service Fee 16.59 Bus local Calling Unlimited B 89-00 IN Universal Service Surcharge 4.31 Individual Message Business Unlimited Local Usage IN Utility Receipt Surcharge 7.27 Calling Name Display Cost Assessment Charge 10.15 Caller Identification Telecommunications Relay Service 2`1 Total Surcharges and Other Fees 44.83 By choosing Bus Local Calling Unlimited B, you are saving'Sl13.54 over the cost of the same Federal services purchased separately. Fed7%at 20.48 State at 196 50.15 Charges for 317 574-1760 Total Taxes 70.63 Monthly Charges 7.87 Total Plans and Services 793.55 Bus Local Calling Unlimited B 89.00 Individual Message Business Unlimited Local Usage Calling Name DisplayL-on6.Distance, Caller Identification By choosing Bus Local Calling Unlimited B, Message Regarding Terms&Conditions.- you are saving 5113.54 over the cost of the same To view your Terms&Conditions for AT&T Long services purchased separately. Distance,access www.attcomiservicepublications or call AT&T atthe tall free number on your bil. Charges for 317 574invoice Saimiry1774 Monthly Charges 7.87 (as of November 09. 2017•) Bus Local Calling Unlimited B 8900 Current Charges Individual Message Business Service Charges 3.00 Unlimited Local Usage Credits end-Miustonts .00 Calling Name Display Cell Charges .00 Caller Identification Surcharges and Other Eves .38 Taxes 12 By choosing Bus Local Calling Unlimited B, Total Invoice 5umary 3.50 you are saving 5113.54 over the cost of the same services purchased separately- Service Chargee Charges for 317 574.1862 Ncnthly Service Charpm Monthly Charges 7.87 Bus Local Calling Unlimited B 89.00 Type of Service Period Qty Individual Message Business I. BUS CLING 1`110T-`12108 1 3,00 Unlimited Local Usage total Monthly Service Charges 3,00 Calling Name Display Caller Identification total Service Charges 3.00 By choosing Bus Local Calling Unlimited B, Surcharges and Other Fees you are saving S113.54 over the cost of the same 2. I:ederal Regulatory Fee ,08 services purchased separately 3. Federal Universal Service Fee .27 4. IN Universal-Service Surcharge D1 Total Monthly Service 67809 5. IN Utillty Receipts Tax Recovery .02 Total Surcharges and Other Fees .38 local Calls- _ W - _ Call(s)Charged to 317 574-1962 Tares Unlimited Local Usage Plan Summary 7. Federal, State .1122 6 Call(s)biiled at no charge per call 00 T B. 1luntclpal ,00 9. Nan Hole State .00 Total Taxan .12 2875.020.194973.01.02.00000M NNNNNNNY 018231.103499 0 2006 AT&T Knowladge Vantures.All righta resarved. AHE CENTER FOR THE PERFORMING Page3 of 3 AT&T ARTS Account Numbermbar 574 0827 824 3 `b NANCY HAMILTON Billing Oate No Nov 22;2017 I CENTER GREEN CARMEL,IN 46032.3809 Invoice Number 317574082711 AT&T Imoloo Billirtu . Contlnusd Toter lnvolco Chargee 3.50 Total AT&T Long Distance 3.50 PREVENT DISCONNECT Thankyou for being a valued customer.It is importantio 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 S797.05. 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 Lang Distance,or a company thatresells their service, is your long distance and local tall carrier. MARINE SERVICE AT&T no longer provides Marine or Maritime service from radio telephones on vessels.If you are planning to be at sea or an waterways,you may wantto check with your wireless carrier to determine an applicable wireless plan If emergency assistance is needed when on U S waterways or at sea,please contactthe U.S.Coast Guard.For more information,please call the toll free number on your hilt. RATE NOTICE The rate for Directory Assistance(DAI will increase from$2 29 to $2 49 per Local OA,National DA,Reverse DA or Business Category Search call on 111/2018.For more information,please visit us online at attcom or call the number shown on your bill LOCALUSAGE Effective January 4,2018,the local usage message rate will increase from 50.14 to 50.85.For questions on this change or information about discountcalling plans that could save you money,please call the number listed on your bill or visit►wvw.atteom BUSINESS RATE CHANGE Effective January 4,2018,the monthly charge far Flat and Message Rate Exchange Access Lines will increase to 5140.00. For questions,please call the number on your bill. 611-55404 �� 11.29.17 /� "M I V 0 1 8946 Sargent Road DATE: November 28 2017 Indianapolis, IN 46256. INVOICE# 232 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash, LLC Bill To: Ed Penman Center For Performing arts 1 Center Green Carmel IN. 46032 317 819-3509 a DESCRIPTION AMOUNT Back Stage Wayfinding Signage( Round 2 ) Design Fee/Art File prep 565.20 Job Set-Up Fee and print files 162.50 Hospitality Sign(24 x 15 ) 19mm PVC with 8 changeable inserts @ 4 x 14 367.22 Stage Left(Concert Floor Side )door graphics and arrow with reflective 223.00 Dressing Room w/arrow on 19mm PVC direct print with mounting pins 164.64 Employee Workboard print on Move-it 58.35 Installation of Sign package( less"To Lobby"Chem-metal letters ) 350.00 NET 30 DAYSTOTAL $ ;1,890 91'� L If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! X55404 11.29.17 I N V 0 1 C E 8946 Sargent Road DATE: November 282017 Indianapolis, IN 46256 INVOICE# 233 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash,LLC Bill To: Ed Penman Center For Performing Arts 1 Center Green Carmel IN. 46032 317 819-3509 DESCRIPTION 'r AMOUNT Conference Room and New Office Doors( Etchmark)window treatment Job Set-Up and/Art File Fee 146.00 Conference Room Windows and Doors 748.00 Office Doors @(2) 120.00 On-site Installation 575.00 trip Fee and 2 installers 140.00 NET 30 DAYS TOTAL "'$ 1 729 00 J i If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! 611-55404 11.29.17 8946 Sargent Road DATE:govemnber 28 2017 Indianapolis, IN 46256 INVOICE# 234 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash, LLC Bill To: Ed Penman Center For Performing Arts 1 Center Green Carmel IN. 46032 317 370-2091 DESCRIPTION:- AMOUNT, Conference Room/New Offices/Gift Shop ......Etchmark TEST window treatment Show Seam on Confernce Room Windows/Gift Shop Shop No Entry Door/ New Offices Doors ( apply test material for approvals and final direction ) Material 109.00, Installation/Trip Charge/Rush Fee 344.00 NET 30 DAYS TOTAL : $, ''-:,: ' -453.00; If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! ;1 611-55424 11.13.17 � �/�_J` t 1h el Utilities ��P� Account Number 06$2594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due _ $993.65 Customer_ServiceE77'"' www.carmelutilities.com (317)571.2442 r ZO j Mon.-Fri. eam-5pm Amount Due ED After Due Date $993.65 CITY OF CARMEL-PALLADI NOV 10 2017 - . • - 355 W CITY CENTER DR BY; CONSOLIDATED-BILLING CARMEL, IN 46032 �r,r,�rnrr��rrtri��rrt�r�r�r�r� ..5-'E� Amoun .. M1 -. Nurhber PAYMENT R CEIVEE3;-THANK YOU (930.35) 10104/17 i 1/02/17 6,7265522 1419 1430 ,..,II(ATER 11 $96.40 SEWER 11 $112.03 Total Location Charges For: 1 CENTER GREEN#D S208.43 10/04/17 11/02/17 67265521 1286 1297 WATER 11 $96.40 SEWER 11 $112.03 FIRE LINE 574.56 Total Location Charges For: 1 CENTER GREEN#C 5282,99 10104/17 11/02/17 69067102 1309 1321 WATER 12 $96.40 SEWER 12 $116.25 Total Location Charges For: 1 CENTER GREEN#B $212.65 10/04/17 11/02/17 69101903 1163 1173 WATER 10 $96.40 SEWER 10 $107.81 STORM WATER $85.37 Total Location Charges For: 1 CENTER GREEN#A S289.58 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 M utilities II llll p ��11 To avoid late penalties,allow postal delivery time before the due date "1NOWN, when mailing your payment. $993.65 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying,by mail. Make sure address shows in window. ' rrnel Ili iesAc _.. Ut t AcGiNihber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $993.65 Custorli e� ffl Dawww.carmelutilities,com2L03/ait7Fri Sagg3.65 'DO ``� After Due Date $ er.vi64A4dre CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 Period Veter ' R'.• • • •- • • PAYMENT RECEIVED, THANK YOU (930.35) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $993.65 TOTAL AMOUNT DUE $993.65 AMOUNT DUE AFTER 12/03/17 $993.65 a s Retain this portion for your records. Detach here and return with your payment Service Location Account.Number 0682594300 Carmel Utilities To avoid late penalties,allow postal delivery time before the due date •• $993.65 when mailing your payment. p s,491E 7 =..Due Date��,t 12/03'11°7 . . .. . $993.65 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use retum envelope provided when paying by mall. 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SSE HOIBIW1 oo I+NSFI80'ISASazu IMAM 1170 AxID 30I0AHI 3XV31allUS3 OHII EM HOXYA3'IS z ELEVATOR OPERATING CERTIFICATE INVOICE ITY OF CARMEL REDEVELOPMENT COMMISION 355 it CITY CENTER DR CUM l.If Code = * An annual test report in due before a ermit is issue 2.If Code n 6 A 5 year Test report is due before a permit is issued 3.Over due fees must be paid before a oermit is issued If elevators) are not in service please request an "ELEVATOR OUT 0. AFFIRMATION" form. State No.Ccde Due Over r Due Location Address 113345 • $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 40A 124.1 12:i.17 Reference Number Invoice Date ease submit ENTIRE documen 763190-11022017 -1 11/02/2017 U t(a) 1 Total Due.upoc of 1 $ 120.00 Owner id 763190 Ref-Num.1763190-11022017-1 $120 of $ 120.00 Invoice, Data If paying by check, include a check made payable to the Department of Hoagland necuri payments online at i086 web site httpes//nae.dba.In-gov/dfbo/idheYeamPLumo/otart.do w Card/Discover cards. One Owner Id on thin letter or State Number an the invoice to pu paying the dues onlina.oR coapigto the following iaformation and cut= by mail s3ndi Homeland Security, Faecal Department, 302 H.Haahington St.. Rm : E221,Indiaaapolis. I (317)233-0401. Qeestioag7 call(3171232-6427 or i-mailsolsvator-invoiceadhs.in.goc 2.2 charged on 811 credit card payments. Full Name on Credit Card Billing Address$ Street City State Zip Code -� CC typesVisa/Am.Sxpress/Discover/Waster Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number. Contact Phone Number Signature By signing, cardmember agrees to the obligations net forth by the Cas Agreement with the issuer. Awf.iJt:m. t7Ra'IOn-77n99f177 ..7 e�ort - � .-- .- Tnvn�r.. n.r. i DUKE ENERGY 611-55422 i 11.6.17 t4 , Account Number 3590-3717-01-5 CM 03 Nov 27,2017 $13,381.35 i for more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016040 000007954 IIIIIIIIIfIII III IIIId1JIIlnullrll�11111111'IP"11111,Ill1dl { p`r;iae CITY OF CARMEL THE CENTER FOR THE PO Box 1326 e PERFORMING ARTS Charlotte NO 28201-1326 : 1 CENTER GREEN CARMEL IN 46032-3809 1 400 00013381356 35903717015 112720170 00013381356 PLFAsER-RURNTHESQP PoFmcNWRHYounPAYMENr Page 1 of t :i �riitlJ�CB{�ddir$SS £�+��'., 't�< - � l�orl tllrlQSi4'an� 2,G. ,r}�, AG Cttttt�rrlaiw+.•, City Of Carmel' Duke Energy 1-800-265.6516 3690-3717-01-6 ,z The Center For The For Account Services,please contact Performing Arts Came Ikemire 1 1 Center Green Carmel IN 46032 �' NIM NlaII;Pa Milt o 7, ' 3 z�zL C� •2,Mfofiirauw t � 7 ' .,av� _y aIOU—_ PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017 iCharlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Doc 04 2017 4f a QR®epi pate ° M "R �ig3 �g9�u " � lchlgl ll�et wf-1M111QbeC � Crr1'k� x I :'N�«` Else 10812.4 Oct 03 Nov Oi 2911 56,806 Elec 10W4396 Oct 03 Nov 01 2/ 84,064 On Peak 344.00 Usage- 140,870 kWh 344.00 kW Amt Due Previous Blit $12,700.01 76.80 War Payments)Received 112.700.01m Duke Energy-Rate HSNO $13,381.35 Balance Forward Current Electric Charges ;`i',§ff.35 Current Electric Charges 13,381.35 Current Amount Due _ z CEIVD NOV 0:6 2011 r _, .. N'�x�.?<:aYguv.'dr✓'2,c,�.:% -:.�-�n'3nQf..ki+�u.ivJb}�'D''.:, Average Cost: $0.0950 per kWh Nov 27,2017 $13,381.35 i DUKE ENERGY m www.duke-energy.cc 611-55404 11.20.17 � P.O. Bax 1507 IN 46206 INVOICE Invoice No: Date: _ Your Complete 951348.001 �r Nov 01/171 Electrical&Systems Con t2•actor Bill To: The,Palladium Ctr for the Performing Arts Ship To: CENTER-FOR PERFORMING One Center Green ONE CENTER GREEN Carmel, IN 46032 CARMEL IN 46032 ATTN: Accounts Payable ATTN: Accounts Payable Cust# PO Number Job Number Shipped Via FOB Point Terms 16901 1951348 DUE ON RECEI 'Quantity. Description Unit Price Amount 3.000 JW LABOR 88.000 264.00 1.000 LOT OF MATERIAL 12.170 12.17 WORK COMPLETED ON OUTLETS IN NEW OFFICES AS PER ATTACHED SERVICE TICKET. I Subtotal 276.17 Sales Tax 0.00 Total This Invoice 276.17 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. 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Your Complete 951329.001 Nov 16117 Electrical&SystemsY: Contractor Bili To' The Palladium Ctr for the Performing Arts Ship To: One Center Green Carmel, IN 46032 A ATTN: Accounts Payable TTN: Accounts Payable Cust# , PO Number Job Number Shipped Via FOB Point Terms 16901 1951329 DUE ON RECEI Quantity Description Unit Price Aneount 16,000 JW LABOR 88.000 1,408.06 1.000 LOT OF MATERIAL 114.060 114.06 WORK COMPLETED ON OUTLET AND LIGHTING AS PER ATTACHED SERVICE TICKET. Subtotal 1,522.06 Sales Tax 0.00 Total This Invoice 1,522.06 Payment can be made by credit caul,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE Order Dela ;t ' 1S173flIIt T,c la .','Prnlect Name: ti S ! f Jab Number: si:a ��� 'E,." -••r�`Q'�" FY. r a"tet ti�i 1'y+(`r' t r tr OeleRequealed a, i w ?;• �'"it�Tl;s Addreos: Customer P.O.No.: ri . - Chy State: C.O.D. Electrical 8L Systems CharerContractor Complete 0 Incomplete 13 Contract Amounl PER MATERIAL: AMOUNT: QTY: UNIT PRICE _. ,, r. ,:.. t.:x r ,••n•eA�+'„'.',Jd_ f ,r r. 1.^ Y... „t:� A,did .s r'�}'Z•��. rily' 3i' •.A . ,fit ri - ,.;, CHARGE-TO: r` _:•.� hYJx .nC,M 9G4f� ,+• .it rt :.� •.S,-i� {. '''<'iE-ta c /. 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'r(' c.k.`!� ..,? �n .t z_tr,� :L "'.'}„ k L5 r�; r l ,t., r.'L '�t. au73 Yi � c'_4 �`_� . i :. x..�>•a>..?'.l ,... �4.n t to .:5` � '� " .._ : r t s ✓=` C. V .=.C.i .,5 l.e•n. ,f:-., ^p1^' T,. _�}r��_� .r �y(y t••t�• 4'. ��- i '�._•t':t. :Srt. 3." .,•.t � .t-„t'„4 Y.y ti C. +C n !.G 4 �. ..',-' .."J:..�} � %:;r. Tot to`.•skr.s ��:.i�«F,�yjt' .'ii �Jyt'l.'-'g /',i...,�...n i3�tr^S FV.S'• L. Y 'S. 1.!_•� ..!_ >1. _ :5.. }Z.`1 w _a1 rAw:Yi G'!f,✓ -C.`.I.YJ•'E.-.,L�. � - ..y I J''- S.Jl1.-i...sgs�.3 �'•! TOTAL LABOR: 4x' DESCRIPTION OF WORK DONE ts nelT4 T§tU b' ) J +i M a i fh r' BILLING SUMMARY r' �'r"•.. r' [� '+ qq 'ri c�'Cty Y� a z- r rf:r �rm ''a wpT,.,[cI r •r" {. ' r.ti, �a.'n,c`r�•j.j r e�`R.PFk ��, tli ANTERIAL r_ `raL�1C• i •-".,,;j SALESTAX k n :Lr :�!a c y TSt £ i ats i Ftp' ti 4 Ex TOTAL MATERIALV. 1-t•=,• �t'��' ,-�+^h•t Y .y,} sn. ,�,�rT`>:rk#?h' r ,. 'j•+rs�', ':ky w� "�f"Ls:°a4r : � .:' :(ti : ? .6 NR5 'r t. EACH. v.''• ^Y�.,1,:^�r$ ", BOOM TRUCK Ql` v,•is. _ ' ..�.. ' k'S,.,, l'i wz WY•;$. �s x^at �y „t s� sy ,.l..K,I,ti i yq a ..y r 1,r.•3 a .-�r*�'S• # t tt � rx }� x, � rr t� aat � �• v�-� '�` :£'w �'3S TOTAL LABOR _ �:'�{r•'. tv,'T .l.}.Vr."�,. w i P��>r1�"�;F+��a?:. e rR� x rir�l `'J „ 4 r2`"«,'�"�'G!`ir nun 4pz Y'TFt�•.+r�, -�j'��4-+� '� �'��,+.JI �... Mz .� r:a ' �.�.d -. TRIP CHARGE 7'�ra>T:• y�• ) Y' l�.e. `'P i "�: 7 .r.. ,,*X-� a.: $" � .e''°+.'.t tt+, �-*'y� ''I•.a ..„y ry }.'Y,x a.r rb t•' l'S+t 1J c'it.��:y'6"��;",'¢�m�, a�'_�bI�T�.1...,5a.},..•rw._f,.:f,•T-...4t.t.i..�.�7xV �..5Var: Y�,.',,.?�,^?^Cr�..t•,'om',�,;.+,,M.._a."�.,%,_�}e1....'..`.i,IT}a �Fp',t o�Px'f<.n,♦t •J'��i'4;;?<-�..1.'��Ill4tiLx..z. ,rf;.,x�....tP_.n�r;:��,i->"~.-ti:.t.,��c,a t.4 ?3}i 4a.a+•.i' MISC.CHARGES . 2- T >„f.•r:4.v.:S.,;'..F � {•-^r•, .,4Jr rTOTAL DUE •y_ c .rn'. �y 4..Y✓ n x 'S ,�'•,�"`'FrM`� CUSTOMER AUTHORIZATION i ESG SECURITY, INC. Invoice 1060 N.Capitol#.E210 Indianapolis,IN 46204 0, - P 317.261.0866 F317261.0955 10!172 37842 611-55169 ''� ��—' ��/°d� Center for the Performing Arts 10.17.17 One Center•Green Carmel, IN 46032 �ei✓�2nrL 1.779059 10/15/17 American Masters i Garage _ 10!15%2017 Two Guards 1` to30pm 85 Y ' 14 00 1 19 00 1 } } ,R Y 1 ;R 5 ' �i v Due Upon Receipt Total $119.00 A r '3175741862 Center for the Preform(ng Arts 16:46:00 10-15-2017 2/5 ESG SECURITY, INC. Event: 4,M Are,n E{ �A'16 h 1060 N. Capitol#E210 G, J Indianapolis, IN 46204 Location: a 11 ti 1V10 .MURMAEWMTa P 317.261.0833 Date:A d s—•1 I Contact:_ cF'{ Sty c� F 3 7.261:0955 � �qas� RF-C-1 Uniform: F'ola Color: -rz/lv✓ • • - - • Sheet' Name Shirt Phone,# Function In Out Hours C4 rclj..( 31"7- 6Z6-1114 G�c,ra -e o p sem, 2 b �Z -q._Z-Z:yIB Gam& t;15' S3u �zs 3 4 5 6 7 B 9 10 11 i 12 13 14 15 16 17 18 19 20 21 22 23 24 25 i • • 7 �i r a ESG SECURITY, INC. 1050 N.Capitol#E210 Indianapolis,IN 45204 0, - P.317.261.6866 F317.261.0955 1 .� —017 37857 70�ne for the Performing Arts 611-55169 enter•Green 10.17.17 Carmel, N 46032 . /Pen � 1779058 10/14/17 Orchestral Showcase a cT 10/15/201,7: Two Guards 5 4 pm to 10 pO pm. '8u5 14�Q0 119 00 i I t i i i i s Y • D y T { - d T i H k 1 Due Upon Receipt Total S119.00 0 .y 3175741862 CenterforthePreformingArts 16:46:29 10-15-2017 5/5 ESG SECURITY, INC. Event: QCA(_5kfaj S� ,a,r � t' ( A.) 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: I P 311.261.0833 Date: Contact: , r 5 fiz,zq F-31-7.261.0955 7 JIT, UniformColor:_ �Zlro v� Employee • -She"et' Name Shirt Phon Function but Hou�s 3 `7452- T Zcpo F., o .255 2 O'orre i- S p �6g G�rs�e S;�rsP OPn y,26'-, 3 4 5 6 7 8 9 10 11 12 I 13 j 14 i s 15 j 16 17 18 i 19 t J 3 20 t � 4 21 i f 22 23 24 ra 25 -es• • v ESG SOACUFi1T1(, INC. hvooce 1060 N.Capitol#E210 Indianapolis,IN 46204 0 P 317.261.0866 F 317.261.0955 11/6/2017 38101 611-55169 77Centeror the Perf6rming Arts 11.6.17 ter-Greenarme , IN .46032 --V 1779066 11/4/17 David Crosby Garage 11/4%2017 Two Guards : 6 pm to'11:15 pm14:00 _ ' ' ',140 i i I i i i 1 'r t 7 j j y t� s i ,1 } ii i .p 2 �i �t 1 s Due Upon Receipt Total 140.00 - 1 A Event-9-4rij OSIV 4,vrl U�tjds Location: QA a-I Date: Co4t c Uniform: Color: 7 -h I Eftip I,oye.e.z,,,, , 4 1 4 Name'l #, ps Esc sEcuRirv, Arc. . hvoice 1060 N.Capitol.#E210 Indianapolis,IN 46204 . P;317.261.6866 F 317.261.0955 [:1:1/6/2017 3 8109 7Center for the Performing Arts 611-55169 CentwGreen11.6.17armel, IN 46032 �c��en�rtG.rL 1779065 11/5/17 Rick Springfield Garage 11%5/2017 Two,Guaras S 1:5 pm to 10 1S,pm 10 14:00 140.00 , 1 3 'I a y ;i 4 l U a d L�{ i Total Due Upon Receipt $140.00 { + 1 1 1 / t r sv Date:—/I e:Z Contact: Uniform:. t r -•» t '-r e r�=' F a i R i Z Ls Y t A a � �e 11 I�e'tOy Jhee Sai Y aS�heetS "`ck. 'art r 7k 1 'r. r� # ,,,fir' t, ♦ .Eg,n _NYJ ,t f x � v 7• j' t �, P �• N�} !4 a ,�'j. ,?S} {5 4�ta �`;.. � 1. � �i 'i 3_ t[ � a�`.',L �^. µ ..S } i �. c -- r a '3_ `✓F 4 FH • a' v:i `� S � Wi + S4. Sht� �E, r, C ykak Z '�+F,ullCtion * ck' rlfl Outr {HOu'rs "- "�>�.._..-x�lTf'3�=" a L'�''r�-+,'�'z�3, r�tin'',..s.��y�,�C,.a:•�#:��w..,t.Q�t. .s;{'.� �4.. �ir"'t..�,."�..�"�' rlv_n nip MM ® M- © --- M-- ® MMS m MM ® MMM a ¢ xF^t •'`` �43i 1�� Y„� °_� �'�vl� y�� C '^� � �)�,,,9+�`' .Y;^F„ ��i� ea a S J;��;+ye,.ti3�'t442�-'����'. 2��,r,P+s`g SG1,c�u rtLly co m�� a. ESG SECURITY, INC. 1050 N.Capitol 4E210 Indianapolis,IN 46204 P 317.261.0866 F 317.261.6055 11/6/2017 38111 611-55169 V'" Center for the Performing Arts 11.6.17 355 West City Center Drive Carmel, IN 46032 177804 10/29-11/4/1.7 Weekly e Sunday October 29, 2017 ' ;10/292017' One Guard 70 am to 3 30 pm :$ 16.00, 128 OQ 10/29/2017 One Guard 330 pin to 11:30 pm 8 16.00 128.00 Monday, October 30, 2017 10/30/2017.: One Guard 7 30 Am to 3 30 pm 8 16 00 128.00 10'30/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, October 31, 2017 n 10/31_/2017 Oiie Guard am tq 3 30 prn 8 16 00; 128.00.; 10/31%2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 } s ednesday, November 1, 2017 11/1/20.17 Oiie Guard ' 7 30 am.to 3 30 pm 8 ;:`16.00 _ x p 16 00 128.00 11/1/2017 One Guard 3:30 pm to 11:30 m 81 hursday,November 2, 2017 M 11/272017 One Guard `' 7- J0: ':`z to 3 30.piri. 8' 16 00 1?8 Q0 :: 11/2/2017 One Guard 3:30 pm to 11:30 pm 8 16.00\ 128.00 1 Friday,November 3, 2017 11/3%201.7 One Guard 7, .'am to 3:30 pin 8 16`0,0 128.00 11/3/2017 One Guard . 3:30 pm to 11:30 pm 8 16.00 128.00 Y' ' r Total i' 'i • ,I r �nvolce ESC SECURITY, INC. 1060 N.Capitol NE210 e Indianapolis,IN 46204 P 317.261.0866 F 317.261.0955 11/6/2017 3 8 1 1 1 Center for the Performing Arts 355 West City Center Drive Carmel, IINT 46032 1778044 10/29-11/4/17 Weekly Saturday,November 4, 2017 l 1%4/2017'_': One Guard 7,30 am to 3 45,`pm 8.25 16:00 132:00: 11/4/2017 One Guard 3:45 pm to 1:00 am 9.25 16.00 148.00 1 S i i z Total Due Upon Receipt $1,816.00 4 L ri Location:.. D. i Uniform: f :.;� Sri ,�. �. tri-;rv' �� � .. �-,� _•.� �,'�� .� -o;� *. - r F.-_-- a -�1 ?,� X t;- ak t• +-.. 3., Q�� r,af _`„' 'r, •fcr �.;'f r k 'i�1i'-SVT rc. i t z 4"''1' � Y: 'f.- �v f E�mplo<yteerS gnIn"Sheet RL - -< f L� ;.'f } irt.�cT g F"i.'y F+j'. :7 -.•L � �'•:� u3"� ,a ° i.�"k5.i +. �} A � s q o �* fa t �•�,, �b �y:Y '��r.j. '. ✓{ 'Lt.� r - ��" {�.; a� s ..:ts J.r.1__cas k ,� Y.. � yL;;;i :�:� .�'�..�^^►,�,�,aNarne'���,,}�k >, �#'� � `�P�°, #�:� �a� .������ L� t`lid '�� ' O'uf'" `� iHo •R- .�'.. Rnr. :�.:.�iY.�i T JF3� fi�t:Sa..:.ki .;t�z__'a �,� ��.."'3c.,� • © Eno i ® � -� : .���...�_-lam �- � '!�.�� .,. _, -• ism � II� �c f. h �c t st S+.aesg'�secu1ratyxo r "`•� Invoice ESG SECURITY, INC. 1060 N.Capitol NE210 Indianapolis,IN 46204 D- - P 317.261.0866 F317261.0955 11/13/2017 38222 611-55169 L) Center for the Perform11.16.17 Ceing Arts �c�Pen�rL 355 West City Center Drive Carmel, IN 46032 17780411/5-11/11/17 Weekly 71/ November 5, 2017 7 Orie Guard'' 7 30 am to 3 30:pm 8 16 Q0 128OQ ' 11/5/2017 One Guard 3:3 0 pm to 12:3 0 pm 9 16.00 144.00 Monday,November 6, 2017 1/6/2017i,:' One Guaid.,, 9 30 am to 3 30 rn, „a 6 11/6/2017 One Guard 3:3 0 pm. to 11:30 pm 8 16.00 128.00 Tuesday,November 7, 2017 11/7/2017 <:. One-.Guard.;;[ 7 30 am to 3 30,pm 8 16 00 11/7/2 017 One Guard 3:30 pin to 11:30 pm 8 16.00 128.00 1 ti ednesday, November 8. 2017 `l 1/8/2017 One Guard 7 30 am to 3 30,pm 8 16 00 128:00: 11/8/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 hursday,November 9, 2017 1119%2017 One Guard 7 30 am to 1 00 pm 5'S 16 00 88.00 11/9/2017 One Guard 1:00 pm to 3:30 pm. 2.5 16.00 40.00 11/9/2017. One_Guard 3 30 pm Co 11 3Q pm 8 16:U0 12$:00. „i Friday;November P,-,20 f 11/10/2017 One Guard 7:30 am to 3.30 pm 8 16.00 128.00 11/10/2017 One Guard 3 30 prn-to.a 45'am 10 25, 16 00 164.00 ', Total '.P �y Y ' Y' ESG SECURITY, INC. hvoice 1060 N.Capitol#15210 Indianapolis,IN 46204 D. . , P 317.261.0866 F 317.261.0955 11/13/2017 .38222 • ti . Center for the-Performing.Arts 355 West City Center Drive Carmel, fNi 46032 17780.45 11/5-11/1 UP Weekly 7qrda�, vember`11,?017 11/11/2017 One Guard 7:30 am to 3:30 m 8 16.00 128.00 - P 11/11/2017 One Guard 3 3O.pm to`%l2 15 am 8 75 16 00 140:00 1 1 i j `.I A l i5 G i 7: 5 ,K t`1 gni Due Upon Receipt Total $1,824.00 1 A j w ESG SECURITY INC. Event:—y —' OZE 4Seuxfi- aSk 1060 N. Capitol#E210 Indianapolis, IN,4.6204 Location��i VyYi P 317.261.0833 , $"UW1"EVMSER=e F 317.261.0955 Date Contact-- . esgsecurity.com Uniform'�Icte-er Color, /r Y u Employee • - - Name Phone, l Keys. Out,, Hours f 2 ,f d4 3;�a 11 4 � j + " Ido 6 O � OIL,c� . 10 � � 7.3'` ��►n IJ�i --�i��l��s`a 1 1 �I�"7�-7-��1 r '�F e, LOLOCV�j -77Z I rNcD 12 13 j� � 14 -2. 15 L LC �l ��✓lf� 76 W F)- 16 )- ��G• ��Q, /(i —17 I d� 31 -7 7 . 13!AF ,gP 3'30 I0, 2 20 1s S 21 3 22 fs 4 23 24 n25 ESG SECURITY, INC. Mvoice 1060 N.Capitol OE210 Indianapolis,IN 46204 p_ _ _ P 317.261.0866 F317.261,0955 11/13/2017 33242 • , W Center for the Performing Arts 611-55169 One Center Green - 11.16.17 Carmel, 1N 46032 �c�PQn%hu 1 79069 11/10/17 Country Unplug Garage GARAGE 11/10/2017 Two Guards 6:15pm to 1 1:15pm 10 14.00 140.00 i i f iI 1 I t i jj :1 Due Upon Receipt Total S140.00 { r ESG SECURITY, INC. Event: 6:fin, I,,..:, k)n 1,JnL',1d ��r.vs-P417k , 1060 N. Capitol#E210 7� Indianapolis, IN 46204 Location: , SECURITY&EVENT SERVICES P 317.261.0833 pate: !' r p ` �1 Contact: T F 317.261.0955 t Uniform: Color:nfl ANW , ®. oes u o OW 0 1 'o5 - 2- 1 2 L®&�� 3 4 5 6 7 n 8 9 10 f 11 - i 12 13 s 14 15 i 16 17 yP 18 3 x 19 20 21 22 k t /J 23 24 :25r a ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0866 F317.261.0955 11/13/2017 38244 61 611-55169 J% Center for the Performing Arts11.16.17 One Center Green �c��eh�rtctrL Carmel, 1N 46032 I 779068 11/11/17 Drew Peterson Garage r GARAGE 11/11/2017 Two Guards 5:45pm to l 0:00pm 8.5 14.00 119.00 5 3 S k B A k' S r Due Upon Receipt Total $119.00 t; Event: -e fix, � ^F' `�i 1•1 .• • 1 Uniform:Location: 4�2c, Date: Contact:—Ie • • yEap�Loyee:.S `Sheet Zig =" Stint �,PLhoneL#,� ' `Functic�r� m es.gsecur 'y.,C.O i V/ ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 p p 317.261.0866 F 317261.095518246 Cen7fore 611-55169/Performing Arts 11.16.17OneGreen Car) 6032 �ci0�2n:1�rtCrrL 17 9067 1 1/12/17 Echoes Over Five Garage GARAGE 1 i 11/12/2005 Two Guards 5.15pm to 9.45pm 9 14.00 .. 126.00 1 i a 1 9 j 7 i h f J P' 'I h n 7 S; Due Upon Receipt Total $126.00 �1 Lr i Location: { Y1� • 1• f Contact f • Color: ' r i �rr 'I,oj�� e }Sign= n �F?hoti aK 'S�hir # ° r ,.# ``,' nct©n fry dut Hou s m ' esseu��N�j ,,ea ',,'� V ESG SECURITY, INC. Invoice 1060 N.Capkol#E216 Indianapolis,IN 46204 P 317.261.0866 F 317.2,61.0-955 11/20/2017 38297 Center for the Performing Arts 611-55169 One Center Green 11.21.17 Carmel, IN 46032 (rd toe 00� 1,7790gn 1 11/15/17 U Army Band i • .41 Garage j'.111 51201 7 Two Guards; 45 S:pm to°"10 30_pm ;t 9 5: v 14'00 :133.00 j i s y a u 4 i /x y+ Due Upon Receipt Total $133.00 � c: S" j `* IEvent:- ,' ' lot<` ! Location: t D. Contact: Uniform: .. Pc, Lo Color: tillEk,Mv, Ygn=fin S�h��e�� r� r � . .� } -r if�l�rtme Shif # Phone F FFet�icFg7 __ �-- - ............ �- a 1 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 0 P 317.261.0866 F 317269.0955 F11/20/20'17 38333 7355 Center for the Performing Arts. 611-55169 West City Center Drive 11.21.17 Carmel, IN 46032 cez'P� 17780 6 11/12 11/18,'17 Wee y Sunday, November 12, 2017 l 1/12!2017,':One Guard 7'30 am Y"`30 11/12/2017 One Guard 30 pm to11 30 pm 8 16100 128.00 ' onday, November 13, 2017 +. j _l 1/13/2 017 One Guard 7 3Q am to 3 30 pm 8 16 00, 128 00 1.1/13/2017 One Guard 3 30 pm to 11:30.pm 8 16.00 128.00 uesday, November 14, 2017 '11/14/2017 One Guard'° ;'' 7;30.am to 3 30 11/14/2017 One Guard 1 3 8 8 3 30 pm to 1 0 pm 16 00 12 00 M ednesday,November 15, 2017Y 1.1115/2017 One.Guard 7 15 am to 3 3O,pin 132 d0 11/15/2017 One Guard 3:30 pm to 123.0 am 9 16.00 144.00. hursday, November 16, 2017 s 1 I 6/2 :T r. ; 0 m {: 132 00 5 11/16/2017 One Guard 3:45 pm to 1 1 30m 7 75 16.00 124.00 p , t - ,r 1 Friday,,November 17, 2017 ' 1'1!17/2017 -One Guard 7 00`am to'3 30 pm ' 8 5 16 00 136;00 ; 11/17/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Total a 4 r n i Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 0, P 317.261.0866 F317.261.0955 11/20/2017 38333 Center for the Performing Arts 355 West City Center Drive Carniel, IN 46032 1778046 11/12-11/18/17 Weekly aturday,November 18, 2017 16 00 11/18%2017 One Guard 7 30 am to 30,pm 11/18/2017 One Guard 3:30 pm to 12:45 pm 9.25 16.00 148.00 i f i 's i i Y y 3` }S y� 4 J i S z 9 0 Due Upon Receipt total C' $1,840.00 {f i r if ESG SECURITY INC. Event: u "" ��u$� Cs ;� SF 1060 N. Capitol#E210 � r Indianapolis, IN, 46204 Location_ 4 i Vvy� ( ( P 317.261.0833 Date Contact--�� 9ECUi1RY 1 MINT SEgNCES 3 F 317.261.0955 esgsecurit -co Uniform��QZ�Y' Color r �/ 7 y � ! Eniployee Name Keys. Hours . r � i� _A�o kjQ=& 30 2 c - J f 3 113 5 {C�6. fl Gtl�✓`� 3l7 72,? 1,3117 3-,3D 1/,30 ' i 6 i s 8 �'" W ov 317 77) /3/7 �3;3D Zc z F i r r 10 V i G4v P an i ;,-i-1' 7 5Zn I; r 11 7Fwk Low tc CA a l Mv, o o 12 13 / 147,75 C r / '• t 15 3:-!jI) za kA 2A-1 2131 3 30 1>> 3o . i, 18 19 • .35? 20 � 21 1 22 23 24 25 ESQ SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 e, P 317.261.0666 F317.261.0955 11/20/2017 1 33338 Center for the Performing Arts 611-55169 One Center Green 11.21.17 , Camnel, IN 46032 1779 72 11/18/17 Gr gory Porter Gara e 11/18/20171`5 pm to 11 00 pm 4 75 14 QO} 65:50 ti i 1 } t n 5 t X Due Upon Receipt Total X66.50 w _ r ' `f • �Em��310���`e-',5���''i1� IA■, `�j����.nl� [,'i� ���'.` �+- , , . a �� �a� ` ,� ,i ,Nagle ;'$JhA�,p P,har� _ter IQ - a �■ e� m m r egsec ;cai y f Invoice ESG SECURITY, INC. 1060 WCaphol kE210 Indianapolis,IN 46204 D • ' 1 P311201.0066 F 317.261.0955 7W20/2017 38340 I { _ I W 611-55169 Center for the Performing Arts 11.21.17 One Center-Green Carmel, IN 46032 J 1 7 i' d t 1779473 11/19/17 Prokofiev 150 D. - J Garage � a 11/19/2017' Two Guards < 1 IS:pm o S 45 pm 9' 14 OQ 126:00 : ,r i x i i a ,4 1 s, 1 ik Total Due Upon Receipt $126.00 . 4 1� • ,H a t ESG SECURITY, INC. Event: f r,,l(^ 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: �'al [tic� -u P\ IuRffy B M!SEPVICES P 317.261.0833 pate, ( � - -1Contact. ?['r F 317.261.0955 t---�--- 1 �qO73 MO� Uniform: •�/� Color: e Q a - ® Shwebt u 0 0 0 ��o>rlti� tiv� G\YDS S '31 LlS7 V, r 2 jas�l A)PS V `t'S." Z. l? v 3 i 4 i 5 6 7 1 8 9 10 11 a 12 1 13 { 14 a 15 16 j i 17 18 3 19 20 T 21 s 22 h 23 24 +; 25 fp gsep, ca ;x n ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 s. • P 317.261.0866 F317.261.09W 11/27/2017 38416. 0 Center for the Performing Arts 611-55169 One Center Green 311.29.17 Carmel, Iiv 46032 Cc��2�,l��z� { i 177907 11/25/17 J m Brickman { GARAGE 11/25/2017 One,Guard 6 15`;pm to'1 l OO.pm 4 75665Q 11/25/2017 One Guard 6:15 pm to 11:15 pm 5 14.00 70.00 j a s i a ri a e �9 J i Sl Total Due Upon Receipt $136.50 � r Event- Loca Date: /j 511"1 Contact: Uniform: P�ej/0 Color: iEff1�516yFev�.�gmtri;�h2�Y . ,same shmxi a.�v� , , e59�iurriYIovim ', , ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46.204 P 317.261.0866 F 317;261.0955 11/27/2017 3 8418 0 / Center for the Performing Arts 611-5516911.29.17 355 West City Center Drive Carmel, 1N 46032 �c�Pen�x.�rL ;.=17780/471/19-11/25/17 We kly i } Sunday, November 19, 2017 11/19/2017 Qne:Guard 7 30 am tg 3 3,0 pm r.. 8 :16 00' 128 00 11/19/2017 One Guard 3:3 0 pm to 11 30 pm 8 16.00 129.00 _ Monday, November 20, 2017 .11/20/2017 One Guard '',: 7„"0 am to"3 30 pn1F 11/20/2017 One Guard 30 pm to 11 30pm 128.00 8 16 00 uesday, November 21, 2017 11!21/2017 One Guard 7 30 am to 3 30,pm , z 8 16 00 128 00 ;` i 11/21/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 , Wednesday,November 22, 2017 11/22/2017 One Giard 7 30am Eo;3 30 pm 8 16 00 128 QO .11/.22/2017 One Guard 3:3 0 m to 11:30 m 8 16.00 128.00 Friday,November 24, 2017 X 2017 One Guard 10 30 am to 3 30 pm; 5 11/24x'2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 aturday, 'November 25, 2017 n w 1 51/25/2017 One Guard 7 30am t0: -3, 30 pm $ ?16 00 f 128 QO 11/25/2017 One Guard 3:30 pm to 11:00 pm 7 16.00 120.00 . V25,20, 7 Qne Guard 11 00.'pm to l 30 am 2 5 16 00 40 00 Total Due Upon Receipt 1,520.00 • i • i ESG SECURITY INC. Event: u 46QSF- CStcw;� bask ; 1060 N. Capitol.#E210 Indianapolis, IN, 46204 Location_ �Ct�i 11yY1 w P 317.261.0833 -�r� secuamatvesrseahces F 317.261.0955 Date Contact--/e esgsecurity.com Uniform��ct�-er Color Employee Sign-in, Sheet • . 1 Keys. • Hours s ":3 I 5 ��a,��a� -�-7a130 No . 6 -1 --1b7SZoI 'VT 7.3 ' � 9.0 6 � cc� Jtql3 r I � _30 7 l7 C 3,30 �13b 9' , i 10Sal 7:6f' 337 F l,Zza � a 31-7 T72- 131 3; n w'30 0 w : `2 13 /1/A3 14 Co 16t7, 9'7-2 3a 3."30 , v 17 Rt 18 !(` 19 ��p sonJ J 7-T9 7- 3 Sa 20 22 23 24 25 611-55404 VOICE Wert Fixture&Display 1s1./2�2.17 6951 E.30th Street, Suite C Indianapolis, IN 46219 Date Invoice# Phone: 317-577-0905 Fax: 317-577-0904 9/28 J 24899 www.wertfixture.com Customer Ship To The Center For The Performing Arts The Center For The Performing Arts Sharon Holyoak Sharon Holyoak One Center Green One Center Green Carmel,IN 46032 Carmel,IN 46032 P.O. No. Terms Due Date Rep Ship Via Project Sharon PAST DUE 9/28/2017 KS Item Quantity Description Rate Amount design Design Engineering Fee/CAD Layouts 153.00 153.00 Iplwhite . 3 LPL White Slat-wall, 4'x 8'x 3/4", MDF board, 1/2 groove top and bottom,6"on 73.99 221.97 center slots. spec Special Order: 1"x 1"Pine Trim/Painted 163.33 163.33 72 Ln Ft. Wall Cleats freight Freight:Slatwall 128.00 128.00 labor 12 Disassembly/Installation Labor 76.25 915.00 labor Installation Labor/Exisiting slatwall 0.00 0.00 NO CHARGE labor Delivery/Installation Labor/New slatwall 457.50 457.50 3.9% Service Fee on all credit/debit card transactions Sales.Tax (0.00) $0.00 Total $2,038.80 Payments/Credits $0.00 Balance Due $2,038.80 611-55402 12.4.17 INVOICE C�� it InvoiEWQuestion PleaselCall or,Ewan 0-7 92220' Rd. 317-821-5700 or AROuestlans ftraybar.Com INDIANAPOLIS IN 46241 Invoice No: 9301257457 ® ' Invoice Date: 11/28/2017 :4W7 D Account Number. 0000459932 I Account Name: CARMEL PERFORMING ARTS FOUNDATION I� DEC Remft'P.avrnenW*1107 i� GRAYBAR ELECTRIC COMPANY , 12431 COLLECTIONS CENTER DRIVE BY: CHICAGO IL 60693-2431 22021 All 0.403 E0201% 10336 03075329979 52 P4861867 0001IM01 Ship to: IrIIIII11Ill14'IIIII'�IIIIIrrIllrlrllllllrlllj��IrIIIIIIIIIIIIII CARMEL PERFORMING ARTS FOUNDATION THE PALLADIUM CARMEL PERFORMING ARTS FOUNDATION ED PENMAN 317-370-2091 355 CITY CENTER DR 1 CENTER GREEN CARMEL IN 46032-3806 CARMEL IN 46032 Order No: ED PENMAN ISOM 361875074 Del.Doc.IP jPRO# I Routing Date Shipped Shi ped From I F.O.B. Rt.To 8017594202 1 IGRAYBAR 11/28/2017 1 INDIANAPOLIS,IN I PPD-Bill Signed For By: VICTOR JACKSON Quantity Catalog#I Description Unit Price I Unit Amou 30 F40/308X/SPX35 GENERAL ELECTRIC LIGHTING 11.0811 332.x BIAX LAMP Terms of Payment Sub Total 332. 1%15 Days,net 30 Days Freight 25. As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0. 1-1/2%.or the maximum permitted bylaw may be added to a0 accounts not paid by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0. are accepted at point of purchase only. Total Due — 357. Cash Discount(if paid within terms) SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 000L0001 Page 1 The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pqjlo/ it Carmel,IN 46032 Check Date Voucher.Number November 3,2017 7272 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 7272 66911l B7138 qq j 0�RY°AN�A�GRAY u.1i, b1';, .a 5a z �1 1., �a 'tta �1 :�+l �17 y ��' 504 2R"'AICSTREET 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 November 3,2017 Voucher Number 7272 Location 611 Fed Filing Status M-6 Period Beginning October 15,2017 Net Pay 1,073.25 Hourly $18.75 State Filing Status M-3 Period Ending October 28,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 972.75 403B EE Contribution 44.99 972.75 HOLIDAY 1,177.93 CELL 7600.00 PERSONA 436.80 DENTAL 34.32 755.04 REGULAR 18.75 80.00 1,499.76 29,033.27 MEDICAL INS 193.68 4,260.96 SICK 445.56 VISION 1.63 35.86 VACATIO 1,332.28 Deductions 274.62 5,424.61 Gross Earnings 80.00 14 32,425.84 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,073.25 FITW 0.00 0.00 CHASE . IN '35.85 770.76 Total Direct Deposits 1,073.25 IN-HAN2 18.87 405.65 MED 18.42 396.92 Time Off Used Availabl SS 78.75 1,697.19 PERSONA 0.00 24.00 Taxes _ 151.89 3,270.52 SICK 16.00 134.15 TCMA- 40.00 0.00 VACATIO 16.00 85.52 The Center For The Performing Arts Inc 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 The Center For The Performing Arts Inc n I Center Green Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number November 17,2017 7349 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 7349 6763 B7138 'RYAN'A'GRAYf' 't �. ; L .y" r �... 1, r i` r 1 1� /} +a a 1 r 1 i� �1 t 119 ���ti� , i� 9 ! i� � �90_'i. I' .�y.l1� '504 POLAR 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 November 17,2017 Voucher Number 7349 Location 611 Fed Filing Status M-6 Period Beginning October 29,2017 Net Pay 1,133.25 Hourly $18.75 State Filing Status M-3 Period Ending November 11,2017 Earnings Rate Hours Amount YTD Deductions Amount -YTD 403B ER M 0.00 44.99 1,017.74 403B EE Contribution 44.99_ 1,017.74 HOLIDAY 1,177.93 CELL Q.00 -660.00 PERSONA 436.80 DENTAL 34.32 789.36 REGULAR 18.75 80.00 1,499.76 30,533.03 MEDICAL INS 193.68 4,454.64 SICK 445.56 VISION 1.63 37.49 VACATIO _ 1,332.28 Deductions 214.62 5,639.23 Gross Earnings 80.00 1,499_ 33,925.60 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,133.25 FITW 0.00 0.00 CHASE IN 35.85 806.61 Total Direct Deposits 1,133.25 IN-HAN2 18.87 424.52 MED 18.42 415.34 Time Off Used Availabl SS 78.75 1,775.94 PERSONA 0.00 24.00 Taxes 151.89 3,422.41 SICK 16.00 134.15 TCMA- 40.00 0.00 VACATIO 16.00 90.14 The Center For The Performing Arts Inc 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center for the Performing Arts' Tota I Name Memo Acct# Dept Premium %Allocation Hylant Group Property 55253 911 19879 63.00% 12,524.00 Hylant Group Property 55253 801 19879 11.00% 2,187.00 Hylant Group Property 55435 611 19879 26.00% 5,169.00 Hylant Group General Liability 55253 911 27546 56.00% 15,427.00 Hylant Group General Liability 55253 801 27546 12.00% 3,306.00 Hylant Group General Liability 55435 611 27546 32.00% 8,815.00 Inland Marine Collection/Pers Prop 55253 911 3855 0.00% - Inland Marine Collection/Pers Prop 55253 801 3855 100.00% 3,855.00 Crime Policy 55253 911 4050 89.00% 3,605.00 Crime Policy 55253 801 4050 9.00% 365.00 Crime Policy 55435 611 4050 2.00% 81.00 Hylant Group Automobile Policy 55253 911 1286 89.00% 1,145.00 Hylant Group Automobile Policy 55253 801 1286 9.00% 116.00 Hylant Group Automobile Policy 55435 611 1286 2.00% 26.00 Hylant Group Workers Comp 55124 911 7788 100.00% 7,788.00 Hylant Group Umbrella 55253 911 6,118 63.00% 3,854.00 Hylant Group Umbrella 55253 801 6,118 11.00% 673.00 Hylant Group Umbrella 55435 611 6,118 26.00% 1,591.00 Hylant Group D&0,EPLI 55253 911 7424 72.00% 5,345.00 55253 801 7424 27.00% 2,004.00 55253 611 7424 1.00% 74.00 Hylant Group Liquor Liability 55253 331 946 100.00% 946.00 Hylant Group Cyber Liability 55253 911 2805 89.00% 2,496.00 55253 801 2805 9.00% 252.00 55435 611 2805 2.00% 56.00 81,700.00 Payments-' Balance Annual Monthly_ 55435 611 15,812 ,1318 55124 911 7,782 641 55253 911 44,396 3,700 55253 331 952 79 55253 801 12,758 1,063 81,700 6,800 Page 1 of 1 611-55406 , 11.15.17 Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com ` marquiscs.com INVOICE BILL TO INVOICE# 4958 The Center of Performing Arts DATE 11/15/2017 355 W. City Center Dr DUE DATE 11/30/2017 Carmel, IN 46032 TERMS Net 15 4_„tlT ACTIVITY v_e—AMOUNT Commercial Cleaning 13,927.01 Bi-Weekly Cleaning of The Palladium (10/30 thrul 1/12/17) 619 hrs Reimbursable Expense 976.53 Will send copy of Invoice 13236250 (976.53) Handeling Fee 97.65 10% Handling Fee for Materials ------------------------- ........ ........... ........................................ --------------- ---------------------------------- --------- Thank you for the Business! BALANCE DUE $15,001 .19 ' Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: PALLADIUM`" Mon Tue Wed Thu _ Fri Sat Sun Name: Title Rate 11/6/2017: 11/7/2017 11/8/201.2; 11/9%2017 1 1/10/2017,'11/11/2017 11/12/2017;Hours Cost Joe S-Daily salary j`--- -- - - - - --- ' - - - i ---- 40 $ 1,507.99 S-Daily $ 28.54 _ p $ $ 24.33 0 $ _ S-Event �� !I I S-Daily O/T $ 42.79 p 1 $ _ S-Event O/T $ 36.50 01 $ _ tQeiek�Sajy4* Owner/Supervisor $ 41.83 I I I I I i 0 $ - 1� S-Event salary 1 j 1 1 1 1 0 $ =. S-Event TL-Daily $ 19.84 8.00 j 7.50. 8.00 8.00 31.5 $ 625.06 TL-Event $ 19.72 p $S-Event $ 24.33 p $O/T _$_3_6.50 --� p $ _ Mar o S-Daily $ 28.54 j _ p $ Is-Event $ 24.33 p $ S-Daily O/T _ $ 42.79 p $ _ S-Event O/T $ 36.50 p $ _ TL-Daily $ 19.84 - p $ _ TL-Event $ 19.72 p $ _ 1 TL Daily Orr $ 29.76 p $ _ TL Event Orr $ 29.58 1 p $ _ /A- ally $ 16.24 I I _ 01 $ A-Event $ 18.01 IIp $ Daily O/T p $ _ IEvent O/T $ 27.01 p $ _ A-Daily $ 16.24 p A-Event $ 18.01 p $ _ Daily OfT $ 24.36 p $ _ I Event Off $ 27.01 I 0 $ - marco A-Daily $ 16.24 I 0 $ - A-Event $ 18.01 -j 0 $ - _ Daily O/T $ 24.36_ 0 $ - Event O/T $ 27.01 0 $ - S-Daily $ 28.54 _ _- 0 $ - TL-Event $ 199.72 ( 0 $ - TL Daily Orr T $ 29.76 Y ----� 0 $ - TL Event O/T $ 29.58 0 $ - Jesus A-Daily $ 16.24 _ j 0 $ - _A-Event $_ 18.01 _ _0 $ _ - Daily Off _ $ 24.36 _ 0 $ - Event O/T $_27.01 J ��- 0 $ - rAri-celijC A-Daily _ $ 16.24 6.00 6.0� 6.00 __5.550 _5.50 1 .291 $ 470.96 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 11-12-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $ 18.01 p $-- 1 Daily O/T $ 24`36_x_ p $ _ Event O/T $ 27.01_1 I 0 $ - Levi AS-Daily $__24.20 _8.008_.0_0 8.00 I 8.0_0_1 _ 32 $ 774.32 AS-Event $ 22.03 _ _ 8.00 8 $ 17_6.20 f�bail y O/T $_36.30 p $ IEventO/T $ 33.04_ j� I 3.00 3 $ 99.11 1 O ar A-Daily $ 16.24 2._00 2.50 2.0.0 2.00 I 8.51 $ 138.04 A-Event $ 18.01 ^_ Daily O/T $ 24.36 p $ Event O/T $_2_6.61 Aracel Ale ria A-Daily $ 16.24 8.00 7.50 ' 7.50 1 1 23 $ 373.52 A-Event _ $ 18.01 0 $ - Daily ON $ _24.36 - Event O/T $ 26.61 1 0 $ - -Nilila A-Daily $ 16.24 p $ _ A-Event $ 18.01 I 9.50 _7.00 6. 22.5 $ 405.14 I _ Daily O/T $ 24.36 _ 0 $ - -Event O/T $_ 26.61 1 -� --�---� 0_$ - Gab�iel A-Daily $ 16.24 7.00 7.00 7.00 6.50 _ 27.5 $ 446.60 I A-Event _ $ 18.01 -� _ 6.50 -1 6_ $ 117.04 Daily Off $ 24.36 -- -- ._- _I 0 $ --- Event O/T $ 26.61 0 $ - Ctinstina T_L-Daily $ 19.84 _ j _ 0 $ - TL-Event $ 19.72 _ 0 $ TL Daily O/T $ _29.76 _ 0 $ - TL Event O/T _ $ 29.58 i __ _ _ 0 $ S-Dally $ 28.54 _ 0 $ - S-Event $ _24.33 7.00 6._5_0 6.50 11.0_0 9.00 40 $ 973.20 S-Dail O/T $ 42.79 - S-Event O/T $ 36.50 I I 4.50 10.00 F 14.5 $ 529.25 Katia A-Daily $ 16:24 7_.0_0 8.00 7.50 _ 7.50 8.001 _ _3.8 $ 61_7.12 A-Event _$ 18.01 0 $ - Daily O/T _ $ 24.36 _ !_ _ 0 $ Event O/T $ 26.61 Nehemiah A-Daily $ 16.24 . 1 0 $ - A-Event $ 18.016.50 6.5 $ 117.04 Daily O/T $ 24.36- - - � y ---`----^--- 0 $ -'� Event O/T $ 26.61 1 0 $ - B�andon A-Daily $ 16.24 1 10 $ - A-Event _ $_18.01 6.50 6.5 $ 117.04 Daily Orr $ 24.36 _ 0 $ - Event Orr 1 $ 26.61 1 0 $ - I _TOTAL _ o.o0 170.31 158.15 I 158.15 731.93 743.34 572.15 337,':$.,7;48764 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 11-12-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts , Week Ending Date x`1115/2017` ' -- - PALLADIUM -- _ Mon }Tue Wed Thu Fri Sat Sun Name: Title Rate 110_/30/2017 10%3172017 -11/1/2017. 11/2%2017 11%3/2017 11/4/2017 11/5/2017 Hours Cost Joe S-Daily -_ salary 40 $ 1,507.99 S-Daily $ 28.54 p $ _ S-Event $ 24.33 p $ _ S-Daily O/T $ 42.79 p $ _ S-Event O/T $ 36.50 p $ _ @erek• Sa�dyk Owner/Supervisor1=0 $ - S-Event salary I I j I j j j p $ _ Jorge,Sr. I TL-Daily $ 19.84 8.00 6.00 7.50 7.50 29 $ 575.45 TL-Event $ 19.72 _, -0 $ _ S-Event _ $ 24.33 _ p0 $_ S-Event O/T $ 36.50 _ Mar o S-Daily $ 28.54 _ 0 $ _ _ S-Event $ 24.33 p $ _ S-Daily O/T $ 42.79 - p-$ - S-Event O/T $ _36.50 _ - __- __ p $ _ TL-Dam $- 19.84 0 $ - TL-Event $ -19.72 p $ - TL29.76p $ - TL Event O/T $ 29.58_ - 0 $ _ A-Daily_-_ $ 16.24 _ p$ _ A-Event $ 18_01 _ _ 0 $ - Daily O/T_ $ 24.36 F _ -0 $ Event O/T $ 27.01 1 1 0 $ NDUIQQXNEV�A-Daily $ 16.24 0 $ - ____. A-_Event $ 18.01 _ _ --_ _ _ _ 0 $ - Daily Orr $ 24.36 0 $ - Event O/T $ 27.01 0 $ - marco A-Daily $ 16.24 1 0 $ - A-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event O/T $ 27.01 I _ 0 $ - S-Daily $ 28.54 0 $ - TL-Event $_ 19.72 0 $ - TL Dam O/T $ 29.76 _- 0 $ - TL Event O/T $ 29.58 0 $ - Jesus A-Daily $ 16.24 0 $ - A-Event $ 18.01 0 $ - Daily O/T_ $ 24.36 _ _ _ 0 $ - Event Orr r $ 27.01 0 $ - O=acefi[C' A-Daily $ 16.24 4.50 - 6A0 6.00 6.00 6.00 _x_28.5 $ 462.84 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 11-5-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Eventa $ 18.01 _ I -,- 0 $ - ----4Daily O/T _ $ 24.36 ---p $ Event O/T $ 27.01+__11 �-- � '- - 1 p-$ _ Lrevi AS-Daily_ $ 2_4.20 8.00 1 8.00 8.00 8.00 8.00 40 $ 967.90 AS-Event $ 22.03 --- - -- ---- --'- Daily O/T $_ 36.300 _ _ L__0 _ -�Event Orr _$ 33.04 --�- - 3.00 3 $ 99.11 Omar A-Daily $ 16.24 1 2.0_0 ' 2.50-1-.-- 2.50 1 2.00 1 9 $ 146.16 A-Event $ 18.01 _ p $ Daily O/T $_24.36 _ p $ _ Event O/T _$ 26.61 I 1 0 $ - A-Daily $ 16.24 p $ _ _- A-Event _ $ 18.01 ( ^_ 01 $ - Daily O!T $_24.36 p $ _ Event O/T $ 26.61 �j- I- -�-- j p $ _ Nil'da1A-Daily $ 16.241 1I- �_ �� p$ _ _ IA-Event�- $ 18.001 _Daily O/T -__ $ 24.36 1 - - --- -��--p $--- (� 1 Event O/T $ 26.61 01----�-- I I p $ _ Gabriel A-Daily $ 16.24 7.00 7.00 `- 1 - ; - -14 $ 227.3.6 A-Event $ 18.01 -= 0? Daily Off $ 24.36 �- _ _ p !� I Event Orr _$ 26.61 p I $ Chnstma TL-Daily $ _19.84 _ 5.0_0 8.00 18 $ 357.12 j TL-Event $ 19.72 _ - - - 0 $ -i TL_Daily O/T $ 29.76 _ p $ TIL Event O/T $ _29.58 _ - _ p $ = S=Daiy $ 28.54 - __ p $ S-Event $ 24.33 6.50 5.00 2.50_ 8.00 22 $ 535.26 S-Daily O/T _ $ 42.79 �� p $ S-Event O/T $ 36.50--� -� 2.50 9.50 1 12 $ 438.00 Ka'tia A-Daily $ 16.24 7.00 _8.00 7.507.00 8.00 1- 37.51 $ 6_09.00 A-Event_ $ 18.01 - -- -----� - p $ Daily O/T $ _24.36 11t p $ Event O/T $ 26.61 -- p $ _ Nehemiah A-Daily $ 16.24 _ � p $ _ A-Event __ $ 18.01 -I - 6.50 6.00 12.5 $ 225.0_8 Daily O/T $_24.36 - _j --- ~- -- - p $ - Event Orr _$ 26.611 - - 0 _ I I $ I�randon_ i A-Daily $ 16.24 I p $ IA-Event _ $ 18.01 8.50 7.5016 $ 288.10 Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 I 0• $ - ^ TOTAL 0.00 0^00 _158.15 121.65 60.83 C 555.98 688.95 L '282:._1_$.,_,'6,4_39.,17,,: C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium Time Sheet 11-5-17 $1 A MGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE\ �O I c Fax:(317)216-3421 1 V V E http://www.hpproducts.com Date.:11/8/2017 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 13236250 11/8/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03425841 11/8/2017 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 5.00 5.00 CS 114441 KC 17713 Kleenex 1.7713 57.56000 287.80 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 5.00 5.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 207.75 Mil Black 100/cs flatpack 1.00 1.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 47.34000 47.34 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 1.00 1.00 CS 112118 HP Can Liner 2433.35 RX-S4804-XC 65.23000 65.23 Mil Clear 1000/cs(20/50) 20 rolls/50 liners per roll /case 22078 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 81.33000 162.66 Ocean 48mL 6ea/cs Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html �� _ C.Wbralinq 0 A FERGUSON ENTERPRISE `Q 4220 Saguaro Trail Indianapolis, IN,46268 Faxn(31(7)21)6-342157 INVOICE http://www.hpproducts.dom Date.:11/8/2017 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 13236250 11/8/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03425841 11/8/2017 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 EA 121589 KC 92620 Kimcare Air 92620 0.00000 0.00 Freshener Dispenser- White 092620 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 38.92000 38.92 Coconut Skin Cleanser Gallon 41cs :mit to and make checks payable to HP Products Subtotal: 976.53 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 976.53 Amount paid: 976.53 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html r Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W 611-55406 Carmel, IN 46033 12.1.17 A/ - 317-593-5717 dsajdykQa marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5021 The Center of Performing Arts DATE 11/30/2017 355 W. City Center Dr DUE DATE 12/15/2017 Carmel, IN 46032 TERMS Net 15 ACTIVITY Commercial Cleaning '�- 11,423.48 Bi-Weekly Cleaning of The Palladiu 1/13 thru11/26/17) 501 hr Reimbursable Expense __ 901.41 Will send copy of Invoice 13252410 Handeling Fee 90.14 10% Handling Fee for Materials -------------------------------------------- -------------------------------------------------------------------------------------------------- --------------- Thankyou for the Business! BALANCE DUE $12,415.03 Marquis Commercial Solutions Timesheet The Center for the Performing Arts --�i Week Ending Dater..,, ,__•_ ,7;1/26/2017 °"_`� _ `PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rate ,1.1%20/201.7: 11/21/2017 11%22/2017`11/23/201711/24/201711/25/2017 11/26/201T•,Hours Cost UJ..ge S-Daily salary_ 32 $ 1,507.99 S-Daily $ 28.54 -- - 0 $ S-Event $ 24.33 T 0 $ - S-Daily O/T $ 42.79 joT$ - S-Event O/T $ 36.50 - EDerek3Sajdyk Owner/Supervisor $ 41.83 I I 1 0 $ - � .,, S-Event salary I I 1 1 01 $ - JorgeS�f ; TL-Daily $ 19.84 7.00 8.00 1 7.001 1 221,$ 436.55 TL-Event $ 19.72 _ 0 $ - IS-Event $ 24.33 p $ - S-Event.0/T $ 36.50 p $ - Macgo S-Daily $ 28.54 0 $ _ S-Event $ 24.33 0 $ - S-Daily Orr $ 42.79 0 $ _ S-Event O/T $ 36.50 0 $ _ TL-Daily $ 19.84 0 $ _ TL-Event $ 19.72 0 $ _ TL Daily Orf $ 29.76 0 $ _ TL Event Orr I $ 29.58 0 $ - A-Daily $ 16.241 0 $ - A-Event 1 $ 18.01 _ 0 $ _ Daily O/T 1 $ 24.36 _ 0 $ _ Event Orf $ 27.01 1 0 $ _ A-Daily $ 16.24 0 $ _ A-Event $ 18.01 0 $ _ Daily Orr $ 24.36 Event Orr $ 27.01 0 $ _ Marco A-Daily _ $ 16.24 _ 0 $ _ A-Event $ 18.01 _ 0 $ _ Daily Orr $ 24.36 0 .$ _ Event O/T $ 27.01 0 $ _ S-Daily $ 28.54 p $ _ TL-Event $ 19.72 _ 0 $ _ TL Daily Orr $ 29.76 - 0 $ _ TL Event Orr $ 29.58 1 p $ _ JesusA-Daily $ 16.24 I 0 $ _ A-Event $ 18.01 0 $ _ Daily Orf $ 24.36 0 $ _ Event Orr $ 27.01 0 $ _ Araceli C A-Daily $ 16.24 6.00 7001 3.50 1 1 15.5 $ 251.72 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 11-26-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: PALLADIUM, Mon Tue Wed Thu Fri Sat Sun Name: iTitle Rate 11/13/2017 11/14/2017' 11)15/2017 11/16/2017 11%17/2017;,11/18/2017 11/19/20171Hours Cost )Joe S-Daily salary 40 $ 1,507.99 S-Daily $. 28.54 _ 0 $ _ S-Event $ 24.33 p $ _ S-Daily Orr $ 42.79 S-Event O/T $ 36.50 1 1 p $ _ �Dereli Sajdyk Owner/Supervisor $ 41.83 1 0 $ - S-Event salary ! I I I I 01 $ - Jorge,Si•. TL-Daily $ 19.84 8.00 7.00 8.00 8.00 31 $ 615.14 TL-Event $ 19.72 p $ _ is-Event $ 24.33 p $ _ S-Event O/T $ 36.50 p $ _ Margo S-Daily $ 28.54 p $ _ S-Event $ 24.33 6.00 6 $ 145.98 S-Daily O/T $ 42.79 p $ _ S-Event O/T $ 36.50 p $ _ TL-Dail $ 19:84 p $ _ ,T Event $ 19.72 _ p $ _ TL Daily OR 1 $ 29.76 p $ _ TL Event O/T $ 29.58 01 $ _ s. A-Daily _ $ 16.24 01 $ _ IA-Event I $ 18.01 _ _ _ p $ _ Daily O/T $ 24.36 p $ _ Event Orr $ 27.01 p $ _ A-Daily $ 16.24 p $ _ A-Event $ 18.01 p $ _ Daily.O/T $ 24.36 p $ _ Event Orr $ 27.01 p $ _ inarcb A-Daily $ 16.24 - _ _ 0 $ A-Event $ 18.01 p $ _ Daily O/T $ 24.36 p $ _ Event O/T $ 27.01 p $ _ S-Dail $ 28.54 p $ _ TL-Event $ 19.72 p $ _ TL Dail O/T _1 $$ 2.9..76 p $ TL Event OR $ 29.58 , p $ _ Jesus A-Daily $ 16.24 p $ _ A-Event $ 18.01 _5.50 5.5-$ 99.03 Daily O/T $ 24.36 --- -- p $ _- Event ON $ 27.01 p $ _ AracelirC A-Daily $ 16.24 6.00 _ 5.00 _ 6.00 6.00 29 $ 470.96 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 11-19-171 y a Culebtatiq 0 A FERGUSON ENTERPRISE E'as 4220 Saguaro Trail Indianapolis, IN,46268 Fax:(31(7)21)6 342157 INVOICE hftp://www.hpproducts.com Date.:11/27/2017 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 I Terms Customer Purchase Order No. Sales Representative 13252410 11/27/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03442877 11/27/2017 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 5.00 5.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 278.05 Towels 9.4.12.4 Wht 25/175/cs 25/cs 5.00 5.00 CS 114441 KC 17713 Kleenex 17713 57.56000 287.80 Cotton.elle 2ply Tissue Wht 60rl/cs 17713 6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 249.30 Mil Black 100/cs flatpack 1.00 1.00 CS 112193. HP Can Liner 30x36.7 RX-S4913-XC 47.34000 47.34 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 38.92000 38.92 Coconut Skin Cleanser Gallon 4/cs emit to and make checks payable to HP Products Subtotal: 901.41 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 901.41 Amount paid: 901.41 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.htm] . , .r: ....: .•... - - Ijtl Y Y :611 55402 10"30,A7 cabling"&accessories ,:.:3,1c�'.,��:;,T;,_,_- _�- _-, — ' . . . ��- I !� -, -__,'---_-_,Z_.__.__�. ". .. .',' ';�,�',� :;__ .. , � � '!�*,�;��,.;,�, ;'-�--.'�'r,," .�,., - LLG W:: pd 7;�,-:,-.-��.--..�-�.�,;-,.-,.,.,: . . �,:.�. �If,:,_�:�`__ ., '14,..w/company,"1-:�l�'-'�""�',�:L--"'-.'�"'-::"cc ,-,:'-�',��-".,���!.-'�;:� -,.,,,�-ff�,. --,-,',.��"1.�'*�,-.'.,-.,!"l�'-,:,--�,:.,�-,-,---,;:.��"' "'..;,�,.� .. ., . ,� �- - — LOWEV z , . -�,: -. - . - �_.�-,:_.-.,-�,��_�;:� ,,�,'r'�",-�:,; .�,.,.:�l.,.�-.1�.",.I.e�- _ ,�, _ � ,-, -, -7: 1__ , � ... - -;�. .. - � . LOVE'S ROHE CENTERS,'LLC , ,� 14598 LOVES URY ��' CARREL. IN 46033 1317) 566-8124 11 4� �' — SALE — , SALEStit: S15258Nf !252612 TAANSI�: 11950714 10-25-17 24936 24/4 BLUE PLENUM CATSE 10 17b.40 . .y, , " 248241 ON-O 1-PORE VHI(E UflIL PL 3.34 q , Y 9 1.fi7 i r k 591419 SV CQHTRACfOR PUNT H00VN i 8.98 f_ ", * 4.98 DISCOUNT EACH -1.00 ` 248282 ftJ45 CAiSE JACK VHT 5-CTl 15.97 h . i 72442 SVITCH BOX 2.75-1N DEEP E 5.36 1 6 2.68 1 5 - + :�Y 4 4 t " SUBTOTAL: 210.05 jj � r TDTAL TAX: 0.00 I 210.05 INVOICE {2120 19TRL: 1. VISA: 210.D5 TOTAL DISCOUPIT: 1> .0 0 VISA:%%%%XXX%X%% 3154 ANOUHI:210.05 AUTHCD:690948 ' CHIP REFID:1 12121886 {0125/17 11:57:15 CUSTON£R CODE: nn APL: VISA CREDIT TVR• 8080008000 )4 ,�, 1�� 1 AID: A0000000031010 TSI: 6800 a ' {{ e i 4141 >: q. STQM-- 1525 TEAHINBL: 12 10/?5/17 12:59:26 S r ,t ; ii OF ITEMS .PUFtCHASED= 7 _ ^,' S EXCLUDES FEES,:SERVICES ANO SPECIAL ORDER I1EHS F ��`� q{ w ,. _ ._ - IN1I �L t1i�l�l���lll�ll�ll8�� 11 a THANK YOU FOR SHOPPIRB LOVE'S. � � ". 1 SEE REVERSE SIDE FOR RETURN POLICY. t 1, 1111, '' I., �A 11 STORE HflNAGER: STEVE FIIZGEARLD ,", !, 2 - ` �.: 6 ` i 11 ti A� .� -t 7 ,� 4 n. i tiN ti « LOVE S PRICE HATCH 6UARAHTEE FOR NOAE DETAILS, VISIT LOVES.COH/PRICENATCH11. r = i .yr 4 # YOUR OPINIONS COURT! # ( a\ * REBISif3i FOR A CHARGE f0 BE I j >lz N �q, # ONE OF FIDE 1300 YINHERS DRAYH IlON141LY'. # ;> ; * iAEDISiRESE EN EL 50RTE0 MENSUAL # r _C. , il; { k PARA 5£R UHO D£LOS CINCO GANAOORES D£ 5300! # 4' :j s. ."-�,il�,'_, s REGISTER BY COMPLEIINB A QUEST SATISFACTION SURVEY # 3,,- ,6 ,� �,,,,�k{" ry <. 7 -, �'. # . UITHIN DHE UEEK AT: uuV.lQues.coa/suruev # >>y ;> a _: .. - , � , �q.-�k�, ��%qf�. _,,.� '� ' ,�,:,�,,�. _.__'t', * .",-,-: ',-,..-,','i�":"�'.�,�,:,,.,,�:..', . `�' _ t Y O U R I D 1! 12120 1525 298 ' t ' 1 — �:._ ! # ! w j ' ja - } Tt t ,ted {. NO PURCHASE NECESSARY TO ENTER OR VIM. , .i k VOID UNERE PROHIBITED. MUST BE 1B OR OLDER TO EN(ER. ; �� Y. +, OFFICIAL RULES E y1NNERS AT: upV.louas.con/survey # i ., '",,F1 y .. ....a�ttitfa►tYkYf#k##'##k####k#i#t##'####tk §z 4, r>:;�,r.i 1012512017 Globallndustrial,com-Material Handling EquipmentJWorkbenchesIFurnilurelToolsIMotorslHVAC Call us 7 days a week 611-55404 Log out I Contact Us B��a 1.888,978.7759 glabalindustrial.com a stistorau v-rr y en�k to chat �) e10n25.17 SENO A COPY OF ORDER COMMUNICATIONS TO: First Name Last Name f Ema 1 Address SEND L_ __._ �..... Order Confirmation -Your Order has been Placed.Thank you for your business. Print Confirmation Order Number(s):12958231 Order ate:10125/2017 Your order information is provided below.An e-mail has been sent to the provided e-mail address conta'ning your order number and details,If you have any questions about your order,please feel free to contact us at sgrviceftlgbatindustrial com or 1.888,978.7759. ACCOUNT TYPE:Business Billing Address Shipping Address Payment Method EO PENMAN ED PENMAN Card Holder, EDWARD PENMAN CENTER FOR THE PERFORMING ARTS,THE CENTER FOR THE PERFORMING ARTS,THE Payment Type: Visa 355 CITY CENTER DR 1 CENTER GREEN Card Number xxxxxxxxxx3754 CARMEL,IN 46032 CARMEL,IN 46032 Expirat'on Date-, 0812020 UNITED STATES UNITED STATES Phone:317.660-3391 Phone:317-370-2091 Email:EPENMANo@THECENTERPRESENTS.ORG Email:EPENMANQTHECENTERPRESENTS-ORG Order Number#:12958231 Items sold by globalindustrial.com Ram Item Numbcr f pEer. Quantity Jamco S"x 1.114"Urethane Caster Kit US 65 set,2 Rigid,2 W0986200 $62.95 2 Swivel with brakes Sold By:globalindustrial.com Shipping:Usually ships In 5 to B days - Shipping Method Subtotal: $125,90 UPS-GROUND Shipping: $21.83 Tax: S0.00 Total: $147,73 i SECURE ^ ti " Order Total: $147.73 .._ItEhVtTl�.n�titr,.r5r`x1 Copyright 032017 by Global Equipm.nt Company Inc.All Rig"U Reserved. Shop Willi Confidence-30 Day Satisfaction Guarantee httpslfwww.globalindustdal.com/checkoutteomplete 1F1 Ed Penman From: BulbsDepot Sales <sales@bulbsdepot.com> 611-55402 Sent: Tuesday,October 31,2017 12:54 PM 10.31.17 To: Ed Penman �c�P2r� rL Subject: BulbsDepot: New Order# 1800020380 Oil i BULSSIDEPOT{ Hello, Edward Penman Thank you for your order from BulbsDepot. Once your package ships we will send an email with a link to track your order. You can check the status of your order by logging into your account. If you have any questions about your order please contact us at sunport{a bulbsdeoot.com or call us at 888.307.3700 Monday - Friday, Sam - Spm EST. Your order confirmation is below. Thank you again for your business. Your Order #1800020380 (placed on October 31, 2017 12:54:23 PM EDT) Billing;information {w '? ,, Payment Method s f ry i .-b..,,...,,..�s:a._....__...a�x..,.5. :s .....Y.r. ,.."vfas.x..,+'........ .v._.:_... .i .'"...,v_,.,.....<.,..;,>�.... _. `i_..<. _..s.,Y:..._' ..•,..,,f..�u^...._N..;. .:a:� ,; ' ..,. 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HUST BE 18 OR OLDER TO ENTER. * I . . �.,_-'_",',-�-��:� .,�',_ ,-__ - "' - ' I .--� . ,��"7,���:�c�-�,--"",.-.��".-,.-�",-,.:""�,�, - -k ! - � . � ". - - , , -,e,-, ,�,;'I , - 4 OFF I C IAL RULES & UINHERS Af:-uvv.lauas.ccn/survey * I �,-_,,',',�__-. :,-',,�_��,,. �,,,.i, ,"i, . . �,;�,;, ,-�.-�--, I I ,,,, J I ,.I . . ..�:.._. 15 p I 1-1-1 I � -.........I.........4�....�.i..*4.6*k..i.*.&.k*tz*.&*. 1�� I L� . " � -,, ,, . 611-55404 rLOW-EV 11.10.17 4 i LOUE'S HONE CENTERS, LLC company cc 14598 LOVES UAY CARMEL, IN 4609 (317) 566•.8124 C - SALE: .1 5ALESA: S1525081 1252611 TRAHSI: 78;4499 11-09-17 19103 11.1`IN GRAY SOUAIRE 51011E 6.68 4 6 1.67 SUEiTOTAL: 6.68 TOTAL TAX: 0,00 INVOICE 09368 TOTAL: 6.68 VISA: 6.66 0I54:A8XXXXXXXXXX3754 ANDUNT:6.66 AUT0:690979 CHIP REFID:152509197486 11/09117 11:28:32 CUSTOMER CODE: ne AFL: VISA CREDIT TVR: 80801108000 j AID: AOODD000631010 TSI: 6800 STORE: 1525 rERNIHfi: 09 11/0911711:29:14 v OF :ITEMS PURCHASED: 4 I EXCLUDE5 FEES. SERUICES AND SPECIAL ORDER ITEMS C. �i THANK YOU FOP SHOPPINO LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE NANAOET,: VILLIAN MURRAY LOPE'S PRICE MATCH OUARANiEE FOR BORE DETAILS, u1SIr LDVES.COM/PRICENATCH 04.4444041+4444141444#4444#F4444F44444-;+4+t+;#44;#441t x YOUR OPINIONS COUNTI F REGISTER FOR A CHANCE TO BE + UNE OF FIVE $300 VINHERS DRAW HONTNLYI t iREGISTRESE EN EL SORTED HENSUAL 4 + PARA SER ONO OE LOS IINCO GAHAOORES OE 33001 + I ' R • REGISTER 6Y COMPLEIING A QUEST SATISFACTION SURUEY ; + VITHIN ONE VEEK At: uuu.loves.con/suruey • + V O U R 10 1 09368 1525 313 4 s ; F 110 PURCHASE NECESSARY TO ENTER OR YIN. # UOID WERE PROHIBITED, MUST BE IB,OR OLDER TO ENTER. + t OFFICIAL RULES I VINNEFS AT: vuu.louos.cou/survey • `344##4t++44##4F+tIt44tt114i++i#;414441114++#44+#r444#+ 'fOR£: 1525 TERNINFL: 09 11/0911711:29:14 ` sprint.com/coniactus 1-800.927-2199 p 1of3 ^ 2 from our Sprint Phone) E - — -- — -- - z � Account Information ; Last BIII This Bill Account Name: THE CENTER FOR THE r Previous Total Due $61.86 Plans $59.00 5 PERFORMING ARTS -------. ^ (i ( coZ, Account Number: Payments-Thank youl -$61.86 f Sprint Surcharges• $5.18 3 748555145 i — -- --- LL LinvoiceInvoice Number. Balance Forward $Q•dd Government Taxes&Fees $1.03 "`i w m IL o 748555145-050to 4 UA=I 1 BILI Date: Charges This Bill i Oct 22,2017 I r o~m nj Bill Period: U.W ru Sep 19-Oct 18,2017 I z F�' o I Q c�i w � O O =ani v O C3 t . o is l C3 1 _ - ' :F3alance'Forward ?CtiargesThis�Bill65.2t' {� o 7 C3O j Last three months(new charges) J uta`mount#Due4ti I I rn c L0 T7 r3 $65:27 CONc An t� • uJ • 0 V c �`0 Aug Sep This Month T v 10 Thanks for paying by AutoPay. m 'a Lo _ O $65.21 will be charged to your'credit card on Nov.11 0 ILn CS E S Please seethe News and Notices section an page 2 for important information and changes to Spdnps policies. c r- Lrj 0Fq r Any unpaid balance alter the due date may be subject to a late payment charge per your contract �o �_. x Ln c .L 0-4 d0 'Sprint surcharges are rales we choose to collect from you at our discretion to help defray certain costs,including but not limited to costs associated with O° govemmentprogramscind network connections.Surcharges are not taxes or amounts we are required to collect from you by law.Surcharges may Include, o a v II` bort are not limited to:Federal USF,Regulatory Charge,Administrative Charge,Gross Receipts Charges,and other charges.The amounts and components used to calculate surcharge amounts are subject to change. i i Account Name:THE CENTER FOR THE PERFORM 20f.3 Sp �� Account Number 748555145 Bill Dale:Oct 22,2017 ty aE g# 1 Invoice Number 748555145.050 Bill Period:Sep 19-Oct 18,2017 z� ( toy mi AMI U AMI t SPRINT, Sy'ANDINbTfCE6 IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL �' ` �ak,� Thwseclbn.contelIfrtporlant updates Correspondence r • 13 mi-ERw w i tabout r t Please send all correspondence r :48,; j m t IrICIU�ng h p O Im y E',I a+�4 a s Service ar Rate Ctranges;Protnattnns and including billing inquiries to:Sprint ,:o 9 o�,� +W n Y r0(lers r Customer Service PO Box 629023 '�bH, °,cya �., CA 95762 Do nota= `�gym EI Dorado Hills; •_3 phpjm may, enclose your payment with the .5.m "i�ot�,,= t, r correspondence.You may also contact Spnat encourages yau,to set aphorre I �E6tig ?3 or lodt to fief t Sprint Customer Care at the number !cimS m of f �? u►,ms lac lisled.on yourinveice or by going to unauthorized access.-gee your phones o: ,tea fi i 3 useF}guide;for.-urstrudinns TAlsoconsidar sprint.com. dowirfoadirg a securNy app for your ptrone,r ' dFfepOit stoien�phon Io,Sprirtt to protect Important Information about Your iyour accountFor rnnre informalton visite` Sprint Invoice J £ sprint comJstolenphone" Explanation of Certain Account i Summary Provisions(page 3):Sprint , t r - Surcharge®:Rates we choose to collect Software UprJateslAveft from you to help defray costs imposed on KeeP.yaur phone's`Sgttware current tsyr�ti, us.Surcharges are not taxes or amounts s& _ Mrupdates'regulsrly.LogontoE we are required to wllect from you by dn arty tonal check your alerts i law.Surcharges may include:Federal "orgo to spnnl comfleam and follow Mali USF,regulatory charges,administrative m fRstu for your phone That's getdrtg.h# charges,gross receipts charges,and n �done�righYrlow ! other changes Incurred to recover costs a { associated with govemmental programs. i The amounts,and the components used C► Irttotltatlbntil US�Torrltorles&• _ t' to calculate Surcharge amounts,areal subject to change.Government Fees m F,Myl long distance;roemmg,data and) and Taxes:Taxes and tees Sprint is E ftextratesatid ans,;and inclusion Inc m friarequired to collet from customers on cn I Jdtscounted pnglo(fers are sub}ect to behalf of the government. °C > i RchBrrge�Irorti tirne,totlme wdhotit rrodce v, F �VWtspdnl ootMt►terttyalionallo check for ETF per line 1 r ilnciuded destlnatlorrs arttl thelmuat tip'to, Up Ic 5350 for Advanced Devices;up o o I 1 date;V010B,text and data.rale idiiiitlon- e V Q s ,�--r to$200ior other devices.Prorated � calculated by months remaining in term a times$20(max.$350&min.$100)for E w }i: Advanced Devices or months remaining a. c M co times$10 for other devices(max.$200 ?^ y `q &rein.$50).No ETF in accordance with m Q m Sprint's Return Policy.See sprint.com/ L g $ etf. m f o CL a CL mor > C m x m n N C a t i w a di ¢ w v .• f �I n Account Name:THE CENTER FOR THE PERFORM) 3 of 3 1 S p r s t 'v Account Number.748555145 Bili Date:Oct 22,2017 Invoice Number:748555145-050 Bill Period:Sep 19-Oct 18,2017 Account Overview _ _ 1 Subscribers on Account:1 USAGE CHARGES � t t Charges ti Vorce, Directory Comeetl rad Tan/ Data, Premium Third Perry Sprint Caw Taxes papa 13181MAdprctmenls Eau4mant Usage M•ms Assistance Usage Usaga Usage servia" Chargee Sufdumaa 8 Fees TO 1313(S) k Account Breakdown 748555145.THE CENTER FOR THE PERFORMING I Subscriber Breakdown _ _ - s.1e t.py 6521 (317)4901748,THE CENTER FOR THE 59,00 i Uri ffilled.My Way-Ur fm itad Talk A Teat 5'9.eet 1 518 v� Ta1at t Breakdown of Sprint Surcharges and Government Taxes&Fees SpRINT SURCHARGES GOVERNMENT TAXES S FEES Slate-Recovery Charges 0.78 State-Taxes ^'T---- ` y^ _- --- -- _. 1 03 Federal-Univ Sery Assess Non-LD 201 TOTAL GOVERNMENT TAXES b FEES $1,03 Administrative Charge 1.99 Regulatory Charge 0.40 TOTAL SPRINT SURCHARGES $5.10 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. i { !i i ' 1 i . t Account Name:THE CENTER FOR THE PERFORMI Al 01 2 S p r i Account Number:748555145 Bill Date:Oct 22,2017 Invoice Number:748555145-050 Bill Period:Sep 19-Oct 18,2017 ES 3 FEES GOVERNMENT TAX { Stale Hearing Impaired Charge 0.00096 0•.03 Previous Total Due $61.86 . Slate 911 Tax 0.00096 1'00 TOTAL GOVERNMENT TAXES 8FEES F----. --------:---- --- �S1.03 Payments I Payment Ocl 12,2017 -61.86 TOTAL FOR(317)490-1748,THE CENTER FOR THE $65.21 PERFORMING ARTS Total Payments -$61.86 Usage I i j Anytime Minutes(Unlimited) I BALANCE FORWARD $0.00 49Q=1748:4THE CENTERIFORATHEjPERFORMIN&ARTS' PLANS Unllmited,My Way-Unlimited Talk E Teat:Unlimited.My Way Plan includes Unlimited Anytime Miaeas and Unlimited Termieh- speed Datawhiile on ere Sprig Netwoirk. Unlimited,My Way MRC Oct 19-Nov 18 50.00 Total Equipment Protection-Includes insurance Oct 19-Nov 18 9.00 TOTAL PLANS $*59.00 i SPRINT SURCHARGES Federal Univ Sery Assess Non-LD. 5.7509'0 2-01 Administrative Charge 0.000% 1.99 I Stale Gross Receipts Recovery 1.400% 0.58 Regulatory Charge 0.00096 0.40 State Univ Sery Assessment 0.582°/ 0.20 TOTAL SPRINT SURCHARGES $5.18 pt I i 1 i Account Name:THE CENTER FOR THE PERFORM A2 Of 2 Account Number:748555145 Bill Date:Oct 22,2017 Bill Period:Sep 19-Qct 18,2017 S p r i Invoice Number:748555145-050 On At To!From Destination Typo Mlns Cost Ca I I Deta i Is 12:41 pm (317)660.3391 CARMEL IN AU 7 - 0226 pm (317)370-20911 INDIANAPLS,IN AU ...e..._. -._-+--,�•- •=..ter - «•,.•-^----r-"'^---^-••-- „ -- _ 0958 pm (317)8119 9224 WDIANAPLS,IN NW/AU 0500 Sep 28 0852 pm (317)985.1899 - Incom`ng AU _0194 i - ' ' Oct 02 0139 pm (260)438.9053 FORT WAYNE,IN- AU 0100 . o AUS yMytMrelPlan Usage CW �Ca1t WaNbi/ NW �N1pM end- AU 0200 J- Y r i r 1.40 pm (2110)436.9053 incoming 0 0452 pm (31 695-44011- INDIANAPLS,IN AU _ Oct 03 02:03 pra (317)20%4931 - INDIANAPLS,IN AU ---- r-- - t 7-7 ---- __ _ mi AU 01:00 r ,. - Od 05 11 18 am_ (812)954.4144 Inco n9 fit 3i Y49!>M1748r THE CENTER°FORh7HE;PERFORMINd�ARTS, --- --�.. .100�,_ ....,,,...w_,�:::.....wv..�;�.,. _._-_....f,-,...-_^.., .�.�...:.:.�_.,.....�,a�-:,3.,U..- •....-�,!.�__...:s_,..�_: 1116pm {317)370.2091 INOIFWAPL.S,IN NWIAU 02:00 • Oct 09 019 pro (317)660-3391 CARMEL,IN AU„ -0100 - _......__... _ 03:36 pm (260)438.9053 FORT WAYNE,IN AU 01.00 Voice 0425 pm (317)490.8194 Incoming AU 02:00 = On At To 1 From Dastinatlon Type Mins Cost 0835 pm (760)212-8962 VISTA,CA AU 01.100 0835 pm (760)212.8962 VISTA,CA T AU 01.00 I Sep t9 0850 am (317)987.2939 INDIANAPLS,IN AU 02:00. - _. __ -- - - - - 07:15 pm (760)212.8962 Incoming - AU ---- 02OD.., 12:05 pm (317)696.6180 INDIANAPI.S,IN AU 01:00 - - _ ---------. Oct 10 11:13 am (317)490-8480 Incoming AU 01:00 12:13 pm - (88_8)746-7539 r.- Tdl Free Call AU 03:00 - __ _...-.,._._. S.IN ------ - 1226 pm (317)987.2939 INQIANAPLS,IN AU -- 0300--- -- 01 59 pm - (317)695.4419 -INDIANAPt S,IN AU 011:00 --..._. _ __ 0753 pm (317)702-2353 Incoming AU _ 0190 Sep 20 09:55 am (317)370-2091 INQIANAPLS IN AU 01:00 - - --------- - Oct 11 08:49 am 1317)987-21139 INDIANAPLS,IN AU 03: 10:05 am {317) 00 896 6180 INDIANAPLS,IN AU 02.•00 - - - 12:30 pm (317)695.4405 INDIANAPLS,IN AU 0190 - 10:06am (317)898.6180 Incoming CW/AU 01:00 - _-.-.___ -- 02:03 am (280)438.9053 FORTWAYNE,IN - AU 01:00 1007 am {317).696 6180 INDIANAPLS,IN AU .01:00 - - -. _ - 03:10 pm 0.8 (317)49183 Incoming AU 01:00 10:38 am (317)201-4931 INDIANAPLS,IN AU 01:00 01:04 -- 06:07pm (760)212.6962 VISTA,CA - AU - 11:24 am (317)695.4406 T INDfANAPIS IN AU 01:00 _ - 08:13 pm (760)2128962 Incemirgl AU 01:00 - 12:14 pm (317)696 6180 INOIANAPIS.IN AU 01:00 - - Od 12 09:46 am (202)294-3627 Incoming AV Ot:00 02:47 pm (317)850-37(12 INDIANAPLS.IN AU 01 00 - - AU 01:00 01 08 pm (317)490.4888 incoming Sep 2t 09 03 am (800)269.2647 Incoming AU 01:00 - _ 02:03 pm (802)232.3648 Incoming AU 01:00 10:34 am (800)289-2647 Incoming AU 01:00 - -- __. _.. __-- _..._ AU 01:00 __ _---_ . - 02:31 pm (317)571-2430 Incoming _ Sep 24 4529)m (317)441-2231, Incoming NW/AU 02.00 - _ _. . -__- . . _ - - Od 13 01,03 pm (317)370.2091 Incoming AU 02 00 Sep 25 08:01 pm {317)370.2091 INDIANAPLS,IN AU 01:00 01 b8 (317)875 9850 Incoming AU 0190 I - 09:48 pm (317)370.2091 iNDIANAPL.S,IN NW/AU 01:00 - _.. ---- _"-.-__... _ - - _ 01:18 pm (317)490.4259 Incoming AU Sep 26 0921 am (317)370-2091 INDLANAPLS,IN AU 02:00 - Oct 16 08:43 am (317)660-33-13 CARMEQN AU 0100 1138.am (317)660.3391 CARMEL.IN AU 01:00 - __- r._.._..:,.__.....:-.- _ ...._..._---.__--... 08:45 am (317}2014931 INDIANAPLS,IN AU 0190 1222 pm (317)8193496 CARMEL,IN AU 01:00 - _-_._.. _-- _ 04:18 am (317)490-4262 Incoming _ AU 02 1226 pm (317)695-4406 INDIANAPLS,IN AU 01:00 - 09:47 am {317}201 4831 Incoming 01490-9,589 AU 02:00 -- - :00 pm {317)8603386 CARMEL,IN AU 03:39 pm (317)490 9589 Incoming AU O1:OD - 0170 pm (317)370-2091 INDIANAPLS,IN AU 01:00 - -- -------- 09:56 - - Nyy/A 0190 09:56 pm (317)403.8292 Incoming U 0297 pm (317)490.9202 Incoming AU 01:00 - ------- __ _ -_ -- _ - -- pct 18 11:11 am (317)850.3702 INDIANAPLS,IN AU 0100 0324 pm (317)490 7224 Incoming AU 01:64 _.. 50.00 Sep 27 09:02 am (317)370.2091 INDIANAPLS,IN AU 01:00 - Totals 09 03 am (317)370 2091 1NDIANAPLS,IN AU 01:00 - _ ^_.__ _.._-.__ .. _ ._ Total minutes used may not IJe the same across all invoice sections due to the presence of non-chargeable tails 611-55404 12.4.17 Y i Crowd Control Store pd with company cc PO Box 206931 I nvo i ce CROWDCONTROL Dallas,TX 75320-4320 STORE.COM Phone:866-715-6006 #C I NV 10112166 11/29/2017 Bill To Ship To Customer/Shipping Notes Ed Penman Ed Penman Ed Penman Ed Penman 355 CITY CENTER DR 1 CENTER GREENE CARMEL IN 46032 CARMEL IN 46032 United States United States Terms DuerDatePO# Sales;Rep Shipping Method _ Prepaid 11/29/2017. Edgar Santana UPS Ground Quantity Item Options Unit Pnce Amount 14 QWAYPOST-33-B9-Consign $38.95 $545.30 QueueWay Retractable Belt Black post finish 21 pounds, 39' high, 14' base, 7.5' Black Belt- CONSIGNMENT INVENTORY Subtotal $545.30 Discount Item ($81.80) Shipping Cost $167.99 Total $631;49 jr s Amount Paid $631 49 Amount Due $0 00 Disclaimer 1. Returns will only be accepted with an approved RMA. 2. Damaged/missing product must be reported within 48 hours of receipt-please retain all packaging. 3. All returns must be received within 7 days of receipt of product. 4. Each return must have an RMA number,be shiped prepaid UPS,be received in new/sellable condition and are subject to restocking fee-no returns on custom orders. 5. A finance charge of 12%APR will be charged on all past due accounts. II I I I II I III IIII II'I V I I I II I I I II I I I IIS 1 of 1 CINV10112166 R, '611-55404 IL .10.20.17. ' NorthModhanicat.•Services.�,:Ind. ..2627-Ni Ernerson•Av®nue • Indianapolis, IN 46218 LnVOICe Phone:(317),01.0-2627 :. fnVoEce Number: 176705-01'5..: . Invoice Date: . :. . _ Page: ,1 :of Bill.Toe CENTER', Service .0660003984'. THE.CENTER.FOR-PERFORMIN Lobation: PALLADIUIIJI. Attenton:.EDPENMAN. 1'CENTER GREEN . ONECENTER GREEN ,CARMEL;.IN 46032 . CARMEL,:IN.4.6032 Work Order,#D; J.,Corl6plete©ate PO.Numiier ,: Terms:;. .. ' .: : Called In By. ... 17.0705-QT6 , ": 1010012U'17' Net:34:Days ED PENMAN .:Qe6cr1pt1bn:of Work CUT IN ACCES:S.:PANELS.IN MECHANICAL ROOM 41 #2,-CLEANED AL.L FLOW TUBES FOR .. :.` :.. `. . OUTDOOR AIR ON-ALLAIR HANDLER UNITS-CHECKED.FLOW READINGS IN BAS `Qty-: .''< Item ID' Descripxion'r ::` ::: Date: ,:'.• :P`r ce. :. Dlsc% Amount.-i: Services Performed, 1.00 , TRKLQC -. TRUCK:CHARi LOCAL' •.10/06/2017' ' 48:00 ';:. ;., : :..48,00:.. SubTofal 48.00 :. Parts •. . .• . . - • - . . • . ..._._... 1.00. : . :. ACCESS-DOOkaS. 07/24/2017: 402.58 402:68:;: 2.00: "HVAC.FOELTAPE: ;; 1U/OB/201.7 :- 17:59: 35.18 . 2:00 : :. :HVAC"FOIL TAPE: .10/06/2017 :.17.59. ,$5.18. .::.. 1..00`0070199380'. SAF ETY&:CQNSUMAE3I.ES : '10/0612017 15:00,:' 15:00 ;SubTotal " 487 94 Labor':' _',. KST; :. BRA DON BERRY.'. 09/06/2017 J $9.00 498:00:.::.. . :BRANDON:BERRY" :i0/04/2U`(-7 .: :. 99:Q0.:. :". ' . 594.00 4-:00 fST . BRANDON BERRY :. ::1.0/0512017 :;: 99.00. . 3:00 FST` BRANDON BERRY- . .'10/06/2017, - '99:00 1297:0.0. --1:00 "ASSIST.,- :'NORTH ME!dHANICA 1010012017-. . 40. 40.04 Sub7otal 1.,822.00 :SAFETYAND.YOUR COMPLETE SATISFACTION ARE OUR Invoice'$abtotal 2357.94 FOCUS.-THANK YOU.FOR-THIS OPPORTUNITY:. Sales Tax { _ . . - ,: • : . 0.00'. .,. - . : 1ND;IANAPOLIS OFFICE. 0317 610-2627 Moice.Total 2135.7:94 ) RICHMOND OFFICE--(765),966=054:1 Payment Received Bafarice.Due 2,357.94 Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 1 Customer Name: 1� ���� Job Number Page( of Site Address: ! .7 ,C) 1710 ® / Date:/ City: State: zip: IK Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: [Inif:lD ilfa' "'rer ;Man t cu �Mo'e I� d 'Ser' - ra� umbe i.i Description of Work: CdA) VA)Uf M . 64/77 VW4 Z4) *eZ 4 1,4AlCjk 14A 4.:.r-44.-4 V7;V6 .� '1-520a:ri,, ` uAGS P2 o4 n/L 440/jf Q7 6-9,ydf Zn) IrlCG# 4'' 1 Auto GL64IV67d `7004 POW A40 A ANO L- 7,46/1) i✓c=y7 ;* mde"4 Raf'1 2 41VV 66e7 014/ 4A;e46 4AA9 411,"V 04 FLOW '72)66-J rag- Ak) A" I b 6 Gf 7/4pea v zvfye"grg>'l." '6v7ni w evinc )®-6_17 Aetgeo vA x�O�E `9,Qi®� �rv,D �Z s C� 7o3id2 Recommendations: - S.alirce Q. :Niateilal Desc'"[ -,jI ri Ion? aiy i - 13 Back Flow Test - •_^^� - ❑ Combustion Analyzer ❑ Electronic Leak Detector �7t✓A�G9N r,7��� �� 11„�� ❑ Gantry J� ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal ;a:•@ i1.I' ��.a tidk ri`" Re` ifJate,. :R''.i' �QT::i3: •.T-.. i1'ravefi�� ❑ Propress Machine 13RecoverY/Recl 1 Sub-Contractor a m •Charging P6 ��„y� Type Type (� ❑ Torches Qty Tank# �'" ❑ Tube Cleaning Disposal Qty Qty 10LIT 3 ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Oust.Qty ❑ Welder Unit Disposal? ❑ 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 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 SATISFACTIO COMPLETION OF THE ABOVE DESCRIBED WORK TRIP CHARGE Service Rep Signature ® Authorized Signature 'Z" 60,4— 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. t'FOTA L r %:IPET AZ'RDS* p _ i5 :H *.. _ Y. {[. R REG''ll ONS="b �P:P I -DDr ,E k sS _.B. `'LBC- IG' :ol R 5: R AL. lIiHAZA 0 O iC�]Nf1�lED'S j'!1liE-EIJ`I 5'R BVI -1AI# H 'P' :Q A :'Q.. S E. p .PY:.`: �C7. A �vta I.; F LL EX.OSURE ❑s H0'=NJO' :H G•O'�E-........... R :FAL O � �l1ti.' Oi'tC/ fiX N: 0 ;LADS ERS�; - - I ,D°cL•OT• Cl: PU C R C O' =G l t 0Y ;i; D NOISB.IVt91 TION' iCl, Lit T.I?tAIJ."I tt A GI' 'E"i' �E�� ..i:. �E'�`A STI (S'ii�} =iii"1='`RN(3:F?'• �t 'QSPM ,4,fi;T. :N HAI HATE i I' S i3N�.D�F31 :Mi4liEFIIAL', O• �E' - 'et;1 TB TI' Niii:'• Ei�` �FIftE XtK �H / W Cf{^� FOO 0 � O V' �NItAEtJI'F1L; E "•0 s E`ItJI}rtTAC:OIJI i::`=:=" i'FALL'• 'M .PRl F i;. .'C. •A - G. :•�; :f:S��LI'FT'E�IiIR l' N N-C :}ji �_s •'Q• T Tkt _ a =G1 HEAv;I'hAi�TERfAL':1tdBJEC7S E e enc M r Phone# •SEGTS%i1MLDLI�E ' - 9 Y . White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 • Mechanical- Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 CONTRACTING & SERVICE LAFAYETTE (765)688-6720 RICHMOND (765)966-0541 Job Number Page of Customer Nam Site Address: 1017 101J� 101 ) Date: City: City: State:_ Zip: El Complete Contact: Phone#: Ig incomplete(Details) Equipment Location: ONiit :M. ............ ... ........... ................. .......... ............. ........... Description of Work: .Aivwl _A%/ Tv�d JK21h' AM 3, 7#k) 01,64WCO Od AaAl 7il.691 e Recommendations: • Back Flow Test • Combustion Analyzer • Electronic Leak Detector 12 Gantry • Man Lift • Crane • Misc.Small Parts • Oil/Glycol Disposal • Progress Machine ........ ...... Recovery I Reclaim Charging Sr [I Sub-Contractor Type Type • Torches Qty Tank • Tube Cleaning Disposal Qty- Qty • Vacuum Pump Returned to Sys.Qty - Note • Reclaimer Returned to Gust.City - • 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 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 on-the reverse hereof. TAX I HEREBY ACKNOWLEDGE THI�4ATISFACTION CO)OPLETION OF E DESCRIBED WORK, TRIP CHARGE Service Rep Signature 71,07. . I 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 i ..... ..................... ........... ;.i"�FETY-HA 'RD$:; i.. PERMITS::': "SAFEt.y.PREdAUT1'69S:! PPEAEdQIRE6:' -R9V O.F1 E69'P*A'd1R*ENTRY:- .1i 8 i� ...IEWED 0 HA HAT' UIP ;Q:FA PROTE 371QN Ed 0.EYE:PJR0TECTION'!-.;;`- .... ........ EC ':P,F-XQAYATJQN,: 13'FACE.PROTE1TnON .`::` ES ING -FIFIE.EXTiNGUI8HER'1 FIRE VVATQH:-': .111 FC.OT:PI30TECTION:'�'..*::*:"-' 7' El:LOCK OUTTMOUT: PHOT5CTIb-N:8001�-M'ENT'-; :" :::E3O;rH'' ' " " - !10!'CHEMICAL:1-:-','�'-',.--',-::;::::::':�..:,*:'..'! [3:LIFr-'E0U(PMENTINSP�E1C b':HEAVY-MArIERAh-/:0I5JE-CTS:.,:: as Fi,,,gny Phone# White—Invoice Canary—Accounting Pink—Customer INIM-01.0516 :611 w65404-.,- .12.6.17 55404-12.6.17 ►�a/� :. Noah•Mechanical :Services,,Inc. .2627 N Emerson AvenOe Indianapolis, IN 462.18 f1V0[Ce . -Phones{317)610-2627' Invoice Number:" 17.1109-b.02 Ihv6lce Date: 12/5/2017 page: 1 of -1.- Bili To:`CENTER Service.0000003984. THE CENTER-.FOR PERFORMIN: Location::..-PALLADIUM Attention'ED PENMAN, 1 CENTER GREEN . ONE CENTER GREEN CARMEL,IN 46032 . Pf CARMEL, IN'46032 . .Work,Qi7060D Complete:Date O Number Terms. Called In`lay '171109-OQ2: 1.1114/2017 . Net aO Days. ED.PENMAN Description.of :IZfT-HEN=CLEANED&CHECKED"OPERATION ON:(2)ICE MACHINES;: . • ' . Unit, item ID . . -"Description- gate.. : Price Disc% Amount ServicesPerWmetl: :.1.0.0:.'.TRKLOC `tRUCK:CHARGE-LOCAL . ' 11/14/2017 48:00 ' 48.00- i SubTMal 48:00 i ::Parts .. • � .. .. . .-' . � . . :1.00 . ; ICE MACHINE CLEANER : _ 11/14/2017:.: . 24.41 1:QQ 0070.199.360 :SA�ETY'$�CONSUMABLES : 11/14/20.17 15.00. 1.5.00: ` SubTotal .39.41 Labor' I 4:00. .FST.. . ..`. ERIC:RAUPP .1,1/14/2017' ' :99.00 396:00 .SubTotal '396:00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Irivolce.Subtotal 483.41:. FOCUS.THANK YOU.FOR THISOPPORTUNITY. . Sates Tax . O.dO INDIANAPOLIS OFFICE-(317)610-2627 . Invoice Total 4$3:41, RICHMOND.OFFICE.-'765 966.0541. .: ( ) Payment.Received .Balance Due.' 483.41' N Mechanical—Plumbing —Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765) 588-6720 CON RACTIN3 & SERVICE RICHMOND (766) 966-0541 Customer Name: Job Number page. of Site Address: 111771111 10N - 1 -Z1 I I Date: city: State:- Zip: Complete Contact: Phone#: El Incomplete(Details) Equipment Location: ............. . ... ................ ...... . ...... ......... . ........... Description of Work:-Ad C_C� C-1 <fLla"k Recommendations: • Back Flow Test M, 0 Combustion Analyzer T�mc Ifte A • Electronic Leak Detector • Gantry • Man Lift • Crane • Misc.Small Parts 11 Oil/Glycol Disposal iFt 0 Propress Machine Recovery I Reclaim Charging O'Sub-Contractor Type Type City Tank# 0 Torches [3 Tube,Cleaning Disposal Qty Qty • Vacuum Pump Returned to Sys.Qty Note • Recialmer Returned to Cust.Qty_ • Welder Unit Disposal? - LABOR 11 Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Noteffhe above charges are specific to the known conditions of this repair job only,Our So 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 on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTIONC2LETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature d;'r_'c 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. ... ... ....T. X. 0 ......... EV R R;4. !: ........ 'P TI L ;XFPvu W 4PAW R&kb, 0N;E%1IPP0E AL OLA E M. .......... FT• iE IGGING: LA -3 -,'QAST S W iX j.H15R. .r;j_.ATC ;REPR • H0 it fit''ENVIcif - Y -QA L ...... T'PA t F. RL T .ami -.i imergen�cyPho :HEA': :MATEMALWO Phone --------------------- White Invoice Canary Accounting Pink Customer NMS-01-0516 611-55404 . North Mechanical'Services, l* ; '.12:12.:1'7' 2627 N-Emer§on Avenue Ind ianapolis,:IN.462'1$ : 011VOIC@ Phone;.(317) 610-2627 :. Inv oice.Number: 9711()1-047 . .� �. ' .� � .. • . Invoke Date: '1.2/8/2017:,':•:..• .� �. Page:. 1 of .1" Bill Ti): CENTER 'Servtce..''0000003984 ' 7- HE CENTERFOR PEFtFORMIN. LocatI6n:.,FiALLADIUM . Attention:ED.PENMAN- - ���v ,t 1,.'C.ENTER ONE CENTER GREEN; -�.CARMELJN 46032 CARMEL;IN 46032 : WorlEOrder.[D' te. - , PO Number Terms. ' Called In..I3y 171101047 :11/29J20f7� ED PENMAN -3Q. 'Net Days.. ED';PENMAN ' Unit Item ID Description -Date'" Price... Dlsc'/o ^:: Amount , Services Performed 1.00 ..PM' . : ,' ..PREVENTIVE MAINT5N,4NCE ; . :2,642'.66 INSPECTiON-HVAC/BAS : SubTotai_ 2,642:66 --7777 t SAFETYAND YOUR COMPLETE SATISFgCT10N-ARE OUR. Invoice Subtotal �2,642:6G FOCUS. THANK YOU._FOR THIS.QPPORTUNITY. Sates Tax 1NDIMAPOLIS OFFICE=(31:7):610' 627 invoice'To4aI 2;642.116 RICHMOND•OFFICE 765 -0 ( )966...541 .' . ' Payment Received AMC - Balance'Due 2,642.66 r N Mechanical-Plumbing-Controls l n 0 NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICFr RICHMOND (765)96670541 j Customer Name: PA LLA Q'Zt�M Job Number Page� of— Sit- Site Address: 1 '� 0 t — V Date: City: State: Zip: it Complete I1 .,,.1,` Contact: Phone#: l Incomplete(Details)' 1.o1[I m�s { Equipment Location: I€:ID�a:Manu a fu c reF: od i� e aria:Nu tSe' iM r^: Description of Work: LOORO 097 r4141%YA4 007,9ZOf :eA0214-` 477' Qg 6&1455-f9o✓L, 7,944,' EO AVjo * $w-OR gdfllal Vew 6D-7 6o 9 j/d-ta A&ti 114011 Zr, , ug TIS Mo-1k 66-717"V1. L'O u0, PEOU7 000A '154fe'lIzze, PWA�4�5.& Rvrx// 70007 Flt COTVI&l g lot-/ Z" 140 1940WiL) 11::�tW4F, )W040?4r® Al" VOW )POMP RAW 01,46cZt 411 17 i7 Loomw #-r 411d h0/' IluAlr&V6 Pito," V'G' 11649 /nmx,crep 1°lwMil 70 _57JP&V✓ r ,06 8y A)07 L61-7-cewC 104,9614 -Sw-2-%41 s-14-tG' So qmkw, M PA) -70YWO tM#12® + 69M R*160 °70 44100 �6� k424# &_Z5 SAVE Recommendations: i4�.. ::t8f.3i :1�.'4:i ;.3i; :a:.t": ';i;:;i::;,;:;:i3iZ;S;S;::i;.•8i';i( ;:31: aiNrct t:tyi, i1UIQt41i8tpei"'ti' isi ' ar,- lJtiit°ii;3 s61'' s,.... ;: ❑ Back Flow Test •�- .r. _ _ _ .P 4!?. s- ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts t ❑ Oil/Glyccl Disposal ¢is `Yra'e.' . .� .[fi..t;. ai! u e' ate`: iFt: •1;; T . 9�iiCi'` .�. ❑ Propress Machine " ' ❑ Sub-Contractor Recovery/Reclaim Charging Type Type 13 Torches Qty Tank# 07-11 ❑ Tube Cleaning Disposal Oty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reciaimer Returned to Cust.Qty El Welder Unit Disposal? El 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 portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPL 40N OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,bal a due Is subject to 1-1/2%Interest per month and all cost of collection including attorney fees. ;TOTAL11: 09 F T:Y. 2 DS P.ERMITS,• A 0i3 Pr_; .D;i H .RR.._ iS XspR Ir .TI •.P CttIIRE f` A. f#E 11 S'i S C 'EIVIpXi' :HAMA A iGt i��$D�'�!#'E111EWE�D.C,;::� D G• ! i�L,,.11•I - �Hd' HAT' ' �i17 R •C4f��J. :ai i:G1ziL 06FJ[ i cp: fi 'O.�E�tLLaR.O'1'.'Cl<IO' 'E' 1, .3;'i0 tNCi E �fR� iiLp;EYEp'.07EG7tON�i�'��`�'i ='�~icy;? Fi1C�E PiT�` N fvt lip= ..f*• :I"Nil A 0' 'A1C"D' 'IG EI, OT .Di�FtR .E _4 Rai= ,l. .F.. ,P. LQ - U C`C - !C, i 1R? �. BTiR G Q1F t: k' •ISE :v•:RA: _ - - t:p: �'G`:RIGGINf,.. ..N' I .l 1. ..f_, I;:, 14N . P Ei1. [7. EAti N ..atir����IQ, ;t;' .t. �!. is �9 t I3 i _ ra 1 AT t# e` 'i[LF R� •XTI f.. Ft NES. - G� 1 Ell: LVOa-111511'Fi'' _Et "'t`GH:�' ..E]°: OEt � ;[7iOT1lE. l•flR ,�ddT�f�Ei07EC.Il31il��:;� t. .�:7rdl� jr � .�. ,.vyp1. :r. .t.. 'V 0 N _ - Enl1 �.Ta�, .�'{� ' - SEC-10'•.� I�ry��: G 'O aO�FAI '•'RROT T M` 11 N� .,:E.:icaC: 17Ti H M �u° - GI. tJ t�.S' b . t �fT Er1VY: ATERIAt` S i?❑'1 ^ECTS-/. ivfLDiF Emergency Phone# NH. H;. ...... ...... . :r: .. . ...... ........ White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 i 5 611-5540,4 North V66haniaal-.�ervices,'In'c. iz,�.�7 ' • . ,.2627 N Emerson Avenue Indianapolis,IN 4G2i8 Invoke Phone:(317)610-2627 J lnvolce Number:' 171002i,07.6 ' = Irivolca'Dato: 11130/2617 + ... .= Page: .1 of, :1 . BILI To: CENTER Service 0000003984` THE CENTER'FOR PERFORMIN Location: ,PALLADIUM Attentlon;RD'PENMAN _ 1 CENTER GREEN ONE CENTER GREEN CARMEL;IN 46032• - CARMEL;IN-46032 Work'Or+d#r:1D: om leve Date um or Terms, Called in 17,1002-Q76 :1011212017. ED PENMAN ' Net30.Days.. 'ED'PENMAN' . _. ,•.` --' - = .. • Unit • ; ' ' '' � , - ' = Item 01)83 l6ptlun Data• _ price:.' D sc% - Amount ' sdewc9s:0erf"9 5 r s . ._,1-.0Q •.PM'• '- -PR PREV NTIVE MAINTENANCE '9,642.66; 2,642;86 INSPECTION HVAC/BAS : SubTota! 21642.66,-. . SAFETY YOUR COMPLETE SATISFACTION,AfiE OUR Mvotce Subtotal 2;642,66 FOCUS.-THANKYOU FOR•THIS OPPORTUNrry. •Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)6'10-2627 1nv�ics dotal•'; 2,84286 RICHMOND OFF{CE--(765)966.0541 Payment Roceived _ 0.00 ' Balance Due- �d1�ROL5 J M' N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.26127 LAFAYETTE (765)588-6720 CCNTaACTINCi & SERVICE RICHMOND (76S)966.0541 Customer Name: RU4 J Job Number Page-L of Site Address: f17 1 M.7-1 - 1 7 Date:I City: State: Zip: O Complete Contact: Phone : IV Incomplete(Details) Equipment Location: `nlrlDiIvAnof Cf c&;1;:°':iEiiisi% ::�: Model: :... a...4!re.. :i3 !ii:^;t:;:>::i%5 .Tial r -t:"•:--: •.t.. ...st•i•t .:r,::::::: ..t•c :"i3�Ei�°�c:;:- ::: ' c %i9 :a:r.:is .•: .Y.. '!'tie .ii •�s 'i... eel«�.. `ia.^^..:.aa� .:..»i:•':a:::,:...«.................::..:::.:«::.«..«.::a::::::::.'•�I: Description of Work: L001460 �q.7, OArZcG C64a �vitJ '0-M 3o 7-,df 7- 036-0 70 fit¢ ,VMWW 96=t 400 Fain 7-S-*7. 60.7 0.-a F-760 6 W �y 70 Aw!0 Eo ,� Frow SS7 CL /11Z1.r146Wl, o iii--7' �21�tiD�ar!_ _,�l�rJ2 Fy►'L I�/d��, vF'fPD?i�% �� tS'Z� G�ff3� 7/I 7� 45W ��-0- Loam n�,/a� 1 av 7.u-- t RTZ 040 6zrr 40P APO INY �s 0 0012 r5i/ii't/ScFi 12Q?,S�-rSf�'d `Is if 9520 a7' 7N `VOOV- VN6nete MTM 4420 MRS-- cod,OWd IWTrLRaU. 7-484 1.4NWO 9.7 *L &n J�kJslG ' f�dA1/t�r"cf�il�'jL bLlyrrf Recommendatlons: bN6 SC4(SCVL 0*1 445 I✓A/d&ff&7d 1�'7 T04LSON l/1�J�LANQ I�d-7 SIX//77 S ots o� S+Wi�Bt�. Ct.��Fs. 7t�Z� s�y:sv�v B�mtl .��� tAN7l3riK+ W7�tS! GS�iQiv7 �l�/� 7d r �i Dn i es ❑ Back FlowTast bni citi i:ii A tdeQoripHoiti:? :isii?;:i '^t iii"i tij:stii: tc: s ss:: :::lit n=;t:ct it( I H it.:3o1s[TJ E] Combustion Analyzer ❑ Electronic Leak Detector 0 Gantry O Man Litt 0 Crane ❑ Misc.Small Parts • OIUGlycol Disposal ❑ Propress Machine ❑ Sub•Contmetor •Recovery/Reclaim Charging ���• lit5 Type 'type ❑ Torches Qty Tank A ❑ Tube Cleaning Disposal Qty Qty O Vacuum Pump Returned to Sys.Qty Note ❑ Reciahmer Returned to CusL Oty __ - ❑ Welder Unit Disposal? O Other LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Nole:Tha above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRAN'T'Y does not apply to any portion of your equlpmeM an which we have tat performed service at this . time.By signing below,the customer agrees to thle and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.0 SUIS• NTRAGMR B not paid within 30 days,balance due is subject to 1.1/29'e Merest per month and all cost of collection Including attorney tees. ' -1 =n-1 -4�T K :::L-a:. ..,•sFi.. Yaat•at•,a a:d,-:,r:.a:,:,i: :7:7:. ::L:::r:•-:p•b,...;�1:: •t• ::I2:: ..,...:w..ntw .ax.v :n�i81 psi; is' :.i:: :ipER -iii ! ::r.: :r: sS�AEEI`1EpTite�' iSN�='s:i :3: ?; PLJitlUl�itcEFi:9ci::t.� ci t.::iii: :: '$AF,�..�t�ZATj ii't:E IVITISi!: ei� vic ?:.. a '�,•• �h .:a'::..t::»r:i:•:t" =t]E11:0Tpy�111:Di1lTIAl2Afi05 w =c si!l5]GZYN51 s:r}i , ::LTt. ...... :....::%:::iu:,fii it. •1:: ::,::hili::• .L.. �:..;.�;:; ..�i�°•?:e :•.^ :aa7..�...... ...:::«�•::::'i::::!i:::: !Cfi1ACE ES!£,tl.4UtI ii itT}1CJf! jt - ;;r; ^ii:':'�l �liiR!�QkE T7ft►� 1FN11 Cl!B'�GA. ���:nr�:x::� :::c , t IGAT7k'B !3�1SGf=i s.::::3.:::•iiiJ].FAGB PROtEFT1QlXP c sib9 i.!«:.. .:A'I''I7tl174�'t'�tixlbT�lic�..s..,..:S:iieiiiE=Tl:Cii:ETQ1:9... ..i ..t •:i::• ::t•..,. B• •O'•ui'tii�?'� :S;Ae1 ,�A'E•!•'h'.��(ifl�lt�(Gi'��1�ii stii::i-=� r`AtlGlif3 ,j�L''CY NGEe=::ii:;::::Y1:'NI:AAINi3i �tff��i�lFf:.•:::i�i�t: -,;. 13T3NGI7YI EipT1 Al eiEie 1..�._ i:.....Ic' �! .... t•Q!Al NE?ttSSEtt31;(�ittEiA!!i �i:i»:1:3i13:�Ef' EiBbA •:t:. ��:: .ii4P*'?JYi? ....... .n.t� NA1'ft��%f:^i�lif!P�`pfI4# (�fblc!!:p�;• pt3 ' :...:li; ?ci!:::rii;:-:s,�t. ,. Ti?;i t„.••s.a •.:t::: I�'tigNUl N.,!�{p.,�t��e:ii i! ::i6:i::;-• .i�l�:Q�iK: :AR;Q ..t:..,.uae:::_ I:�:FASt+Rf .9�fT�S1���N�!i': : IiEgR�ENF�NBt?EOT10N'::i::?^b: G%t37HE$•.6Plyt,: fk�t14�AV'!54RLEli1A�`1:�7E1J GkSieHi"i !:•.•. !II+ 7:NiILDltFE; E i, E ?ts "" .r motgency Phone B :•:-,.,•...f...„f.e ft•:�3:� ••�n���---:r-++r!e s.`t•..- -:I�..:?ti�i i�i::...aSi%... .�........,..•........_................_......_...a�. White—Irnrotce Canary—Aeeauming Pink—Customer NMS-01-0516 N COIVI9014S Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS317 610.2627 LAFAYETTE (765 588.6720 CONTRACTING A SERVICE RICHMOND (765)966-0541 Cuslomer Name: / lhrf�7�rM Job Number Page /L �. cf She Address: Z — Dig; Chy: State: zip: ❑ Complete Contact: __ Phone 0: JW Incomplete(Details) Equipment Location: Unit'D:'ManuFaRAIU r.: ?Moder; i fr ii Ser aligutpbt3r. :r••. ,!'� •'i :I.•'ai:::i��'C: is _ 3:' t :a• ,: ~�1 nl Description of Work: LoOI46V A•7 AJvzj6 'zti r_rx V,-jW6 4X GMuWall, Z.e 7Atoy1b 7V0`Z'i L Cu#Lt/f�N 1 412025 &Z165, sa oJOZ&I 26 14`22yty s 1.67 •,, dry 'Ya LAST' 6-lice 4ft,,l 7W6 eEi gLhy F004V 70#7 A.4" Z 460 A• Pots? 261) C411WIVC, A410 Ovd W,OFr0 soh,f t:#9046'",S t _71E I•l- _sem 7V dg*he AnaO �'�tU D, 1�v 040 c 0m6F oaf 440 07ue uy �a'i �k1nt G � 1f.P V�11� Recommendations: i ' I ! :Sggiea• 'fJ iMnCeirliil:Deeci Moil'. ii' aE ii 'i�iiii :TofLLS;^,;: I] Back FlowTeat fy±?iii'.i t i:.,:i. i;.s:' st.. E3 Combustion Analyzer 0 Electronic Leek Detector t 0 Gantry 0 Man Litt 0 Crane O Misc.Small Parts cl OIUGlycol Disposal D PropteseMachine $a! pjL08te:; `;A; OT=i aDT iii i;i7itiilef3i Y .._ r Recovery I Reclaim Charging ❑ Sub-Contractor ' 7 lyRe Type 0 Torches Qty Tank# - O Tube Cleaning Disposal Oty Qry a O Vacuum Pump Returned to Sys.Oty Note o Reclaimer Returned to Cust.Qty O Welder Unit Disposal? LABOR Q Other System Over 50 Pounds? Does it exceed leak guide rtes? MATERIAL Customer Please Note:The above charges are specific to the known condittons of this repair job only.Our 30 DAY CONSUMABLES i 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 l HER®Y ACKNOWI.EDGE7H 9� ATISFACiiON COMPLEtiON OFT}tE ABOVE DESCRIBEDWORK. TRIP CHARGE Service Rep Signature ,j�"�—'� l�If,�� �/ Authorized SignatuCustomer P.O.# SUt3 CONTRAt;R3R If not paid within 30 days,balance due Is subject to 1-112%Interest per month and all cost of collection including attornay fees. �BAFEi1f HEIZA$t75` 'L1. .'EHMfra'"ic ac <ii i°.BAPETY;P EQACJtIQtIS.,a:. O�1=L'EGTPIOAL';t7M'1iA2Af(O5' :Ed:'C F'E!IEO9PitC�ENTRX'_:: ur :...CL:SGS't�EVIL=WEI7:ib�=^^ie::iz:i.. :a1i l}t•IAT.......................,. ..,, ti EL'F.FlPD6lIRE'si° WCipEt: 'F h 'till? ;~EI EY OYC-CFfONt i z' !�1 .Alt. AIS: .. 1ifOfiK��lRE. >' V i'I(9Nze q :: EGTH3N:::a:9aa3..:a :HQT,. a�: cic•:k7i XC�.fit, . :..: : ip WRI�.�F, :�IGNAGh.i........i t :i: fe a';ir;s° :;i. -t_ :i •k:: sa: -t .I•l IPI �f i : =.:.,,r.:�: r:i :rr7SGp� i' iE1i?U$LICi@ t7H1. .Ir";'Dit3[o4iF.l:Zs [fiFlt)ISEJ4Y`►8F1' :d!1lfETP.iAT1R113f:flp(p '` :Bt"ATMgSRi9EHfd':tlAJiTiz9INt1:-:::s; :S Qt F.iSRwa`E'�{OTIiG1IGtv: :ii::rai :'fO i11E190i�ivEi 1�R18%JdATTEF11At:: 3` I�°GiHI:Flr ,tic i:111 NtIU fl ilbFl EiNbYCtI:`'i �}' OIYf;EjR1 71=t;tfatia'li�i t.:. 3:'.ri 4. t :,..:. � 'r'i=rte=r"ir'::9i IEr3ifU30NfAeN`rAC' T"# :u: s= ... ;� :a =:ci.._o .! TtG?`s..:..:: >=Au_.... . .4..�......t.... i.. �:: :3. .� -1i ',: 'st- 71.E::i� ri: :;.i3 C��1�L" ' - °:• IF.T ult'M�rif INS. q ..;.. � �:. ,_....... 1 : � ':4�:� N,...t-;r H t;p$y(y•....�... .0.HEAV'YMATEPoAL`•FC8*jEi 7S `3 NSEM.f WILOLIFE ` Emergency Phone 8 White-Invoke Canary-Accounting Pink-•Customer NMS-01•0518 1 Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 CONTRACTING & SERVICE LAFAYETrE (765)588-6720 RICHMOND (766)966-0541 Customer Name: PALLAPAM Job Number Page 1011 Site Address: 1101012-11 — 17161 ] Date: City,—State: Zip: El Complete contact,' Phone 10 Incomplete(Details) Equipment Location: ri ............ - sa ........... IMM.M Description at Work:. LdIDJUld J24pC�r LD°XFo 91&!6M11 "'d NSD AMY Arve- iLgr") L PP7 JgM gM wm da Ala -my g 6Lw ggg_7A_,V. 17 - 4 10- ��11 _I(AvAg gir AQAgZSg -mvfw. 41 V 1040ft -t- suppw r-4w ro Iv 4#0 YZr, 7,-7 451# pwir zw goR-;gagluiv-mg, pgoa�Ap f 1g )4m! ZgGiL 661 70 QUC-a7 A01W6 &WA *C-V',0 WIS Ild Ift JUiVWt- OIA-4 )W 1h0Aet*A_!M_- 47 6;WP of VAV larmV OF AW*l MX M 614elyffif_1 r-441 00 lac) Z's AU-. 4$4 &4edwc 4- Y/ Recommendations: U Back FlowTeet_ gX 14g, .10te E3 Combustion Ane"r 0 Electronic Leak Detector E3 Gantry E3 Man Litt E3 Crane 13 111118c.Small Parts 13 OII/Glycol Disposal 8 0 Propress Machine �tsiril .1 0 Sub-Contractor Recovery I Reclaim Charging Type Type 13 Torches city Tank# U Tube Cleaning Disposal City city 0 Vacuum Pump Returned to Syr..Oty Note D.Recialmer Returned to Cust.Qty_�_ 0 Weider Unit Disposal? — LABOR 1 13 Other f System Over 50 Pounds? Does h exceed leak guidelines?— MATERIAL Customer—Plaaaa NoteTha above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to arty portion of your equipment an which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Teinns and Conditions an the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTIONiCOMPLEnVOFTHE ABOVE DESCRIBED WORK TRIP CHARGE Service Rep Signature SLI&CONTRAOMR Authorized Signature —Customer P.O.# . !UV,.. 9 not paid within 30 days,balance due is subject to 1-112%Interest per month and all cost of collection Including attorney fees. ! WilM .... . CiIAEM. -id-41- AWA RNii r, -9-0 .— - i 1: GL CrftCSNiii p. ifi- ........ 'PUB :LI Alfl9dE �? EIE�Y - --------- ... .. T!, ` ;, ....3.......T..... 13 viii 'Norn ............. . ........... :El SEbCStfIVlLbIjF Emergency Phone# White-Invoke Canary—Accounting Pink—Customer NMS 1110518 V 611-55404 North•:Mechanical Services,I'm 2627 N Emerson Avenue,' /Oz 16dienapolls,IN 46218 In '0061 . Phene:(317)610=2627" - In_volce'Number. .171031-012 •tnvolca Date: 1113012017: 0 -1 ` of. 1 .13111 70: CENTER, , 8erirlce 000000-39$4' THE CENTER FOR PERFORMIN, I.ocaiW: PALLADIUM . . Atten@on: ED PENMAN 1 CENTER'GREEN ONE CENTER GREEN CARMEL,IN 46032 CARMEL,-IN 4 032 .Work Order ID om lete.Date PO.Number Terms-, Cati®d.in NEI 31.012. 10/31/2017 Net 30 Days ' --ED PEN Descrit uch of CHORAL ROOM VAV BOX ISNT WORKING. SERVED.BYAHU B",ADJUSTEDSETTINGS.FQR;OA . DAMPER AND ADJUSTED SCHEDULE TO ALLOW BOX TO RUIN'MORE.. ' - .' Unit ° Item Id peacription Da4e Price DIaC°�. :Amount Services.P666' ed : - 1.01)• .TRKLOC`•'.;TRUCK CHARGE=LOCAL 101317017• ':48.00 4&W SubTotal .48:00 . Parts 1.00 0070199360 SAFEfY&CONSUMABLES 18!3112417 15:00 -, — SubTotat 15.00' - ° Labor`. • • ' ' - - '. • . ' . . • ' , , : •• ,;. , ,• ' , • , �;: ° - ; ' 3:00 CN_TRLS BRANDON$P IRY .'!10/31/2017. 41 :00 330.00:_ t j SubTotal 330-:00 SAFETYAND YOUR•COMPLETE-SATISFACTION ARE OUR Invoice Subtotal , 393.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax- .'-. ., 0.00 INDIANAPOLIS OFFICE-(317)610-2627 -.:Invoice Teta{ 393A0., 1 RICHMOND-OFFICE-,.(765)966-.&AI: ' Payment Received :0.00 Balange Due . • '393.00 0 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)588.6720 CONTRACTING & SERVICE RICHMOND (765)966.0541 Customer Name: g A �? Job Number Page!� o1 J_ Site Address; — city stater zip; J5 Complete contact Phone t: ❑ Incomplete(Details) Equipment Location: UAit:D"sMq stares= :Moils►i 1. :: e' .fib•t;: :It::A1�NU e f: `:i: :ii= :� ri t is •ii.:aE^ , 1' - DeectlptlonoiWork:�0&41? A•T' LOaWW' R,I►� qut+v6 fIGNt�p?'f� ?d?1.11. I�OO11,��IEd�4 �{�/ :t&lj' Onfi6EtQ IVAIUA Le '65Y50 lhzv D M CR. wvi4 QE cwlw MOA-6 ( hIjo LFTs ---mooa -�•vyb do *0 Mo C1 axwo Sa WtX70 ivy /hexa Recommendations: ::ScLice'is :,' y. �Aalai�el;D BgrfYr�.i+tt!,_...n;;;:r..1�''31;..: !::i:.a..t:;:,:-ape:a`:'i;.:•'t 3:"'i:?13: ' 1R1W,�O Back FlowTest O Combustion Analyzer 17 Electronic Leak Detector E3, Gantry O Man Un a Crane • i 0 Mlsc.Small Parts , O owalycol Disposal e Ei =:iii's;AefryljPaiitTraq 9 `' ".:iii::ii :&0_tVTdli b®te: =t'• Yfilr"" i O Propre::a Machine 1c�.. .::....,..... .�1 ;:;:.:Ee i ,,. tip•�.._...,.. 3E�•`. ��:. � :'Fh+. [3 Sub-Contractor Recovery/Reclaim Charging 14T47 Type Type 4 0 Torches qty Tank k Q 'lube Cleaning Disposal Qty Qty O Vacuum Pump Returned to Sys.Qty Nate CI Reclaftner Returned to Oust.Oty Cl Weider Unit Disposal? ice---, D Other I ABOR; System Over 50 Pounds? Does ii exceed teak guidelines? , - MATEtIA,L Customer Please Note.-The above charges are specific to the known conditions of this repair job only.Our 30 DAY Gt)AJSkJPAABI E$� LIMITED WARRANTY dons not apply to any portion of your aqu'pment on which we have not performed service at this 1 time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. i TAX HEREBY ACKNQWLEOGETHE SA 8FAC N COMP ON OFTHE ABOVE DESCRIBED WORK. TRIP CNARG Service Rep Signature Authorized Sigrature Customer P.O.# slue-c)rd7R omp H not paid within 30 days,balance due is subject to 1-1)9%interest per month and all cost of collection Including attorney reed, .`- i : Sr4'- — - :i: :3::i.: .:i. .i - i;�j:`- :/:' ':T:l::i::fx...:tLil.±a _ _ �.� fl• �P.EFijACCS: •'SAF pa ��.3� �.P •f:: AFEi�:t1(1Zt4 � ;i' Ef/•..��A� Ol!l ;iii:`° ��P l::}��j��` pp�C4: - i7siEC?FiIGIiCU/t1HA7A5E15`s' `[tC1jNllhfteG§�4CE i'i:.;..:` :g. .......... es .i!�Y�::i 'p. 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A1�2' iEt3lJj�?itCls:: -0646006 ....0 ii !v .: ^,i::ii'• =L1:LI =S"!' :ISF!PCi'i0N'.,;_ iClifYCl•II�.�,. r :INE Pt�W�9e11;4' i , :Emergency Phone White-Invoice Canary-Accounting Pink-Custornai NhAS•f71 Se �, E THE CENTER OF PERFORMING ARTS Invoice# 27067421 ONE CENTER GREEN Date 11/01/2017 ® „W (800)553-2661 The Palladium a` ,sr�c 611-55406 Cust# 1028 www.plymate.com CARMEL, IN 46032 ?1 +� 819 Elston Drive 11.2.17 stop 30 �9ylrtraat� t Shelbyville,IN 46176 "--I / Ed Penman 'Abrkplace Apparel&Floor Mat Programs RT 5 a Lrne = #. Nam.e/Deseriptton - Inv Qty Rental77, 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 4X6 MIDNIGHT GREY MAT 4 2 $14.88 4 5X8 LOGO MAT 10 5 $69.75 5 ROTATE 4X6 COM FLOW 4 2 6 6X8 CUSTOM MAT 4 2 $28.18 7 3X5 COMFORT FLOW MAT 12 6 $21.24 8 ROTATE 3X5 COM FLOW 4 2 9 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 10 ROT 6X12 BLK HOG 2 1 11 ROT 6X12 BLK HOG 4 2 12 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 13 ROT 4X6 BLK HOG 4 2 14 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 15 ROT 5X7 BLK HOG 6 3 16 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 17 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9,98 Subtotal $462.86 eACuy w"ew Tax Total $462.86 Thanks for your business. Your Service Rep-,4Ee zvoR,�wnuy7m Past Due Amounts 30 Days 60 Days 90 Days _ Customer Signature $0.00 $0.00 $0.00 11/1/2017 8:25:38AM VO RT 5 THE CENTER OF PERFORMING ARTS Invoice# 9951 Date ONE CENTER GREEN (800)653-2661 11/15/ 017 The Palladium 611-55406www.plymate.com Cust# 1028 0 CARMEL,IN 46032 11.17.17 plymate --f 8 19 Elston Drive Stop 10 %,-, e Shelbyville,IN 46176 Ed Penman 4'krl(place Apparel&Floor f0at Programs RT 5 -T777 i: ame'J., 1 06 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 4X6 MIDNIGHT GREY MAT 4 2 $14.88 4 5X8 LOGO MAT 10 5 $69.75 5 ROTATE 4X6 COM FLOW 8 4, 6 6X8 CUSTOM MAT 4 2 $28.18 7 3X5 COMFORT FLOW MAT 12 6 $21.24 8 ROTATE 3X5 COM FLOW 8 4 9 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 10 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 11 ROT 06 BLK HOG 4 2 12 ROT 4X6 BLK HOG 4 2 13 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 14 ROT 5X7 BLK HOG 4 2 15 5X10 BLACK SMOKE WATERHOG 4 2 $58.80. Service Charge $9.95 Subtotal $462.86 AO# da 4-MOW Tax Total $462.86 Thanks for your business. Your Service Rep-,4eca*o,—nPv*,7ov Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 11/1512017 8:27:41AM VJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2713214 ONE CENTER GREEN / (800)553-2661 Date 11/29/2017 ,,t'��":`�o The Palladium 11- 819 Elston Drive 55406 - cF; www.plymate.com Cust# 1028 15 i CARMEL,IN 46032 12.1.17 { �1y1t9at� y top 30 eau` Shelbyville,IN 46176 /"240ta-Ki Ed Penman 'AbrkplaeeApparel&Floor Mat Programs RT 5 s,, r ?_,rName/bescription,. Inv_ . , Qty ? yRentalu Repl{ ` SetlJp }z` 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 4X6 MIDNIGHT GREY MAT 4 2 $14.88 4 5X8 LOGO MAT 10 5 $69.75 5 ROTATE 4X6 COM FLOW 4 2 6 6X8 CUSTOM MAT 4 2 $28.18 .7 3X5 COMFORT FLOW MAT 12 6 $21.24 8 ROTATE 3X5 COM FLOW 4 2 9 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 10 ROT 6X12 BLK HOG 2 1 11 ROT 6X12 BLK HOG 4 2 12 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 13 ROT 4X6 BLK HOG 4 2 14 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 15 ROT 5X7 BLK HOG 6 3 16 5X10 BLACK SMOKE WATERHOG 4 2 . $58.80 17 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 Subtotal $462.86 Rae Aaf fk d&G 6ww Tax Total4$ 62.86 Thanks for your business. Your Service Rep-,cxe worry on Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 11/30/2017 8:27:54AM NTS RT 5 record automatic doors, inc. I N V 0 1 C E 1300 Metro E Dr.., Suite 136Approved 4Za2-545.1=0 40207, . I Pleasant Hill, IA 50327 Credit memoattached Toll Free: 800-260-8833 611-55404__�_- 10/23/17 Phone: 615-263-0000 11.22.17 JMWCOrd FAX: 515-263-0001 your global partner for entrance solutions TO TO Center for Performing Arts Center for Performing Arts I Center Green 1 Center Green Carmel IN 46032 Carmel IN 46032 DATES2,- T4 At- -AX = SLI------ W'R*ffAMORDER*_NQMQ M-_SK,2N_- _VI 32626 10 10/20/17 ICE.F000 3B 1000 1 SRVC-NonFTC v'T Plaa-1110 . Pkl�; . 50 . 50 SRVC-TRV-NO-STD . 0000 HR .00 Service Travel, Standard . 00 (Non-Union) 6 . 50 6. 50 SRVC-LBR-NO-STD 95 . 0000 HR 617 . 50 Service Labor, Standard .00 (Non-Union) 3 .00 3 . 00 SRVC-TRV-NO-STD . 0000 HR . 00 Service Travel, Standard . 00 (Non-Union) 1 . 00 1 . 00 SRVC-TRV-NO-STD . 0000. HR .00 Service Travel, Standard . 00 (Non-Union) 5 . 00 5 . 00 SRVC-LBP,-NO-STD 95 . 0000 HR I 415.- 00 Service Labor, Standard .00 (Non-Union) 3 . 00 3 . 00 100316 225 .0000 EA 675 .00 5547 WDC Top Plate Assy . 00 ^OMMM NT M. TATA T FER�41 S E BALANCE ISE REMIT TO: record automatic doors, Inc. PO Box 57158 Pleasant Hill, IA 50327 4 record automatic doors, inc.' I N V O I C E 1300 Metro E Dr., Suite 136 INVC?ZCE PAGES 1E Pleasant Hill IA 50327 40207 2 Toll Free: 800-26-0-8833 �ZN'7GICAT):A ' Phone: 515-263-0000 10/23/17 rec.n.fird FAX: 515-263-0001 your global partner for entrance solutions (=)L•O S lI O Center for Performing Arts Center for Performing Arts 1 Center Green 1 Center Green Carmel IN 46032 Carmel IN 46032 QUIIER .. , QRD : DATEY tCUST # LOSLM .1?URGHA' E ®RDEFNO ., SHIkUTA 32626 10/20/17 ICEFOOO ► 3B 1000 1 SRVC-NonFTC QTY , QI{sOER�iF CUYTI7RN_ IST i�1 NC)r,/I E>SaC,. CUQM " NFTPVHQNC RI�P� NO VWER 1 .00 1 . 00 050053 459 . 0000 EA 459.00 5547 Top Rod Kit 6 ' 8"-8 ' Door . 00 40 . 00 40 . 00 SRVCPART-3P 5 . 5900 EA 223 . 60 Service Part, 3rd Party . 00 Non-Stocked 1 . 00 1 .00 SRVC-TRIPCHARGE 95 . 0000 $$ 95.00 Service - Trip Charge - STD . 00 8/1/17 Tech inspected multiple doors and had advised that three tough plates are needed, one top rod ass mbly needs to be eplaced and 40 feet of bulb sea needs to be replac�d. Quote was sent and approved. 10/16/1 Tech returned and installed quoted parts. i . 1 i 3 'ALES OD'NT� �i, 545 . 10 ` C011Mr NT _ 1tiIlir. CHARGBS= . 00 FREI�Gi .00 95 . 03 TOTAL: 2, 640 . 13 TERMS Net 30 Days 00 CE WUE 2, 640 . 13 REMIT TO: record automatic doors, Inc. PO Box 57158 Pleasant Hill, IA 50327 J- record automatic doors, inc. 1300 Metro E Dr., Suite 136 Pleasant Hill, IA 50327 Toll Free: 800-260-8833 Phoe: 55-23-0000 recce d FAX:5151 636 001 your global partner for entrance solutions -� gx as # .r-:r .0 ss- e as -�.• TSTA T+ EM ¢E1rNT STAT#EM�NT�� yA�CQUNT�� Center for Performing Arts DATE . 4NUI�IBEP 1 Center Green 11/21/17 CEF000 Carmel, IN 46032 US PHONE: 31.7-370-2091 E ERENCE `DATE= ODEt' DESsC1I`PTIQN "f 1�N1UUa BALANCE%: EK.; _ r h�z ._. v.6,3,v).c..,T�,1.f. _ .. _ .. . ...:>r 'S `-.t_k�... � .._. y. I. -.§:•.:.- f,'. 40207 10/23/17 I Po# Ord4 32626 2, 640. 13 2, 640 . 13 41006 11/06/17 C CM is for Taxes 95 . 03CR 2, 545. 10 I j { I i I I I=INVOICE P=PAYMENTPI;EPrSE C=CR MEMO A=DISCOUNT TRIS. AMOUNT=> '7� 2, 545 .10 D=DR MEMO F=FIN CHRG { REPUBLIC 832 Langsdale Ave Account Number 3-0761-1027243 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003729661 Customer Service (317)917-7300 Invoice Date November 30,2017 RepublicServices,com/Support Previous Balance $2,135:26 Payments/Adjustments -$1,772.48 611-55406 Important Information Current Invoice Charges 31,014.75 12.12.17 Service Interruption Policy All accounts with a balance n over 60 days will experience a service interruption Total Amount_Due Payment Due Date �q�P� unless prior.arrangements are made. _ ri1,377.5� Past Due PAYMENTS/ADJUSTMENTS -oto Description Reference-� -Ota L'z Amount Payment-Thank You 11/27 16038 -P`e!�6r ()9 AL�' � -$1.689.0 Inv#003693727 Dated 10/31117 0, -7 �.$83.45 For Site 00001 Service Group 02 ��V `-_. :- Re.Pickup Service .jA-k`vt11. 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 11/01-11/30 $685.00 $885.00 1 Recycle Container 3 Cu Yd, 1 Lift Per Week y Recycling Service 12/01-12131' $120.75 $120,75 Container Refresh 12/01-12131 1.0000 $9.00 $9,00 x CURRENT INVOICE CHARGES,Due by December 20,2017 TRrCEIV E� $1,014.75 8 �� 7�_ J �. DEC 11 2017 z t/r, t Aso z z z Electronics Recycling with B/tIueGuard TM g $ , Convenient recycling solutions that are safe for your business and good g for our planet. To learn more, visit RepublicServices.com/Electronics $ Past Due 30 bays I 00 Days 90+Days a $362.78 $0.00 $0.00 � � W REPUBLIC Total Amount Due $7,377.53 �� sem�ces � - 48202-116050 Please Return This Ind IN Indianapolis Payment Due Date Past Due LangsdaIe Ave Portion with Payment Account Number 3-0761-1027243 Ind -�----:-- - - --- v. Invoice Number 0761-003729661 Total Enclosed Return Service Requested �Billing.4ddmss Granges, Check'Box and Complete Reverse L28CASDTHR 0017a2 Make Checks Payable Te: tell 111111111111111 Illl�l! v•� THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR Ilrll��r�l�rllrul���Irll'll��'I�I'11�nn1�uI11E��lyru�nrll� CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO SOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000037296610001014750001377531 L I 4+ 611 55402 � _ 1 11 10 17 � � g . ' !h vP* , SHERWIN-UVl LAMS. `# X1,�4 A.WD.- I I _ Il , t �t �? } INl}Y CARMEL Store 1122 n , ; i '� ` 1.11:1 1831 S RANGE 3LIC90 STE 100i. rir CARMEL INk;{46032 t, . t �` i r, (317)843 1088 -, Fax (317,) 843 X1491 > x t www:sherwin�williains cam w ' �� !rN � 4 �' �:i CHARGE, " `" �`� � 12;57pm >} � k il ` I Tran #:6363 2 „�� 11/07/17 J E44I18436 t � ? �' t,� .1�# 11 �z z t L} 'THEODORE y� 6d t >. - f` i i s PO# 110717 � , ,� � z . Orden# OEO3Y1925A1122 - r e Y CENTER FOR'THPERFQR�IINGARTS ���a < i-- ze l�j Account,XXXX-4633e0 ` t � v` glob 1 CENTER FQR THE PERFORMING ARTS s� - i t Tax Record Card 491111 a :r � y,.��,' S ife- - YLLL1Qi r yrf r� z 1. CENTER FOR iNE PERFDRHIUO ARiS � k ( 355 CITY CENTER OR qtr! ' ` I , w `x , ;; CARMEL IU 46032 3806 , ' � € � Y, 1 # v- i s P , r- ��yw�.�9 . f 4t S 4 l H} f f+ ,� x 3 St i-1- k�`1 Iib �*- °- � 4"� � ` ' 6501-87206 GALLON 831W2651 " 11�f r200I0 SG EXTI.RA ` ,, Na Tax ��1 00,@�u, 36; r _ 38 36.38 Calor C Curtui P,14 ATRIUM MHITE 8M1-79 14 .� rl t ,, - " - _ a Yy�SYN.►Y1� �su� ,E '1 Y r" - "'� ' x k. \ ! .. d:;, ; .,,p ''.. Via:+`F-+' SSS �� ;R3 .H��ent �. 1 r : - 1� s 4, g Yt Ya11ou 1 X11 !I}I ' _ ._ I'lli = r CuStnQ b8011B� FOnw18 RBtCh -` s 4 r IL'`v 7 n- "vx r + 159 3938 2520-CT EACH , , t *.*�� ' o, , 1 :;r NNB_Y PT PAI hLN'R 6PK 11Wx � Y tc *Sale 16 Tax 1 OO Q 5.25 5.25 �`r 141-1669 C22693 EACH-; 022893007 M 5L.` �F ,141:,1669 PRQBLQCK PR x � w r No Tax 1 00,;8 ,* 6.69 6.69 �4 µ�{,t�. Ll_V1�111 " p �E ` s 163-6133 00286-2400 EACH A 5PK BLUE-TRAY LINERS rt \yam V, ]£ :y No Tax ` 2 X00 Q '6':19 12.38 '. 3` Discount (X15:00)�g -1.86 n, ` f i r t r is S.A. s'`'a5J3 ti ; " h 31 t SUBTOTAL BEFORE-TAX '.. I '' 58.84 , • 2 t r $ 1. { t 5 ; -� f ,��-Y -T t 5, t '�P. 4 r, ,v 3 7.00OX SALESrTAX.1 154603200. 0.00 z CHARGE .< 4 X58.84 L. f c c arch Tse ecei Drder M and R ved in Good by; ; z \ 4 F f ;G ✓J tv'1g,, ! u IN Y 4 5 g 7 4 i RYAN �`� _. _ - pate " NET PAYNEIiT;DUE+OUEC. 20th a o wQq+,..,- , . t - ( Centralized Invoice ) _ �. - .. 't. crrwK unuac L tyc® INVOICE NO ' INVOICE DATE PO NUMBER 84049789 - 6-17 D-U-N-S 09-4738007 FED. ID 58-2608861 ;SERVICE SERVICE REQ'; NATIONAL ACCOUNT NUMBER District # 331 RE'UEST.#. CREATED 11820 Pendleton Pike 39935524 09-06-17 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = e, PAYMENT.TERMS 331-15262221 Due upon receipt The Center for the Performing Arts 331-15262221 355 CITY CENTER DR The Center for the Performing Arts Accounts Payable CARMEL IN 46032-3806 611-55404 355 CITY CENTER DR 11.27.17 �i�, Accounts .Payable -® /) CARMEL IN 46032-3806 "Let us know how we are doing" www.simplexgrinnell.com Ed Penman 317-370-2091 Fixed Price service Request %Labor $1,575 . 00 Description of work 9-6-17 Re-invoicing for installation of two smoke head and Material $0.00 bases. This invoice replaces 83748529 per customer request Other Invoice Amount $1,575 .00 Taxes $0.00 Total Invoice Amount $1, 575.00 Payment Received $0 . 00 Total Amount Due D $1, 575. 00 INVOKE NO I]� OICE DATE PO NUMBER X:i tqEIPLamnnell 84213532 D-V-N-s.09-4738007 FED, ID 56-2608861 'SERVICE.�';� � ERVICERE$ ,� ��"` District # 331 ''RE Mr �NATION.4L;ACCOUN1T,NUMBER� 11824 Pendleton Pike 40287524 10-24-17 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact _ / PAl'MENTTERMS°r?�ri aro 331-15262221 Due upon receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER DR s Accounts Payable 611-55404 .- Carmel Performing Arts Center. CARMEL IN 46032-3806 11.21.17 One Center Green CARMEL IN 45032-3809 Ed Penman • . • • •• 317-370-2091 Labor ........................................................,,,... Material $90.00 Scope ofwork for service performed on your Other $0.00 Extinguishers/Portables System is not covered by your service agreement Invoice Amount Description of work $90.00 Service Call Taxes This is your invoice for sale of (1) new log fire extinguisher. $0.00 Service is complete Thank you for your business! Total Invoice Amount $90.00 Payment Received $0,00 ;r Total Amount Due D $90. 00 .s v TE f'L�CO D-U-N-S 09-4738007 84278468 11-20-17 FED. ID 58-2608861 k.SERVICE< :'. District # 331 aRE # � RR�F.ATEEQ' NATIONALACCOUNTNUMBERvj ' 11820 Pendleton Pike 4005Q646 Q9--25-17 INDIANAPOI,IS,IN 46236-3979 317-826-2130 Billing Questions, Contact = 611-55404 PAYMENT PERMS �, 11.28.17 *u ViDtie upon receipt 331-15262221 The Center for the Performing Arts Cez, 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable 9 CARMEL IN 46032-3806 One Center Green CARMEL IN 46032-3809 -• Ed Penman equestors Phone 317-370-2091 IVED NOV 8 2017 BY: Labor $638.00 .............................................................. Material $141.88 Scope of work for service performed on your Simplex 4100u Other System is not covered by your service agreement $122.00 Description of work Invoice Amount $901:88 11-19-17 Invoicing for troubleshooting and repair of touble on Vesda unit. replaced two Vesda filers Taxes $0.00 Total Invoice Amount $901.88 Payment Received $0.00 Total Amount Due D $901. 88 REMITTANCE COPY TOTAL AMOUNT DUE Slmp/axtldnas// _ 11 $901.88 'ZIT To The Center for the Perfor INVOICE NUMBER 84278468 331-15262221 sass ra Carmel Performing Arts Center IN90ICE CA76 11-20-17 331-15262224 CUSTOMER P.O. 11"T70 SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 0000090188584278468 1231-SL-Service-M997 ty � District ## 331 - '° ' .'INVOICE N0 t �, 9p/exG�innell 11820 Pendleton Pike INDIANAPOLIS,IN 46236-3979 84278468 Billing Questions: 317-826-2130 -- „��DATErOF INVOICE�'` 11-20-17 INVOICE SERVICE DETAIL 88RVIC8 �DATB SOF > ' �,..; u PRODIIG"r ° -FITMaZATI0N_0FA.CHAI�G88,r F IIOM )71M0IINT } 40050646 25-SEP-17 TRUCK CHARGE TRUCK CHARGE 1 EA $122.00 40050646 58154563 28-SEP-17 ALMM AND DETECTION REGULAR LABOR SFT-d TSPW RG 1 HR $208.00 40050646 58225640 03-NOV-17M. AND DETECTION REGULAR LABOR HRDW OP RG .5 HR $107.50 40050646 58715584 14-NOV-17 LARM AND DETECTION REGULAR LABOR HRDW OP RG 1.5 HR $322.50 :40050646 58715584 19-NOV-17 FILTER ASSEMBLY SP-005 2 EA( - $141.88 r 1 1232-36-Service-M991 1 y— �_ .. 611-55404 11.9.17 blinds for conference room +m SowrGe C� nn �"¢iu'yLCLyJ. The Blind.Man (317) 5M-5486 1;3495 Shakamac Drive GarMOL IN 46032 _ _. Steve lmel, owner gate: /77www theblindmanintly corn steve@theblindrnanmdy corn Customer Name., -G /cit " „ Address �� Email: 9f o„ r she„/71. Ref. No. 27_ Phone:. Quant! (Outs de Width Lengnside o-- th Description Price C ArTotal Window Treatments Cc.` r1 _ _ - Cleaning/Repa rA,nstailations/Shipping Coal, sales Tax 7% _ - Total \`\ ' Deposit Balance The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Terms:A finance charge of 1112%per month(annual of 18%)will be charged on balances over30days AV5.06 service charge willbeaddedfor All returned checks.Customeragrees that in default of payment,reasonable costs of collection,equal to 50%of the delinquent balance,and/or reasonable attorney fees may be added to the amount due on the account. Signature 1� 611-55402- 11..3. 7 White's AfiV&H11fi1(jNv,-Jj- Thanks for shopping our friendly store, White ' s Ace Hardware - Carme t 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 j F THE CENTER OR THE PERFORMING ARTS ACCOUNT fl 1190607 ITEM OTY SALE/REG EXT 047719010061 1.00 9.37 9.37 10336 EACH BIN PRIMR SEAL SPRAY 1301 SUBTOTAL b 9.37 TAX S 0.00 TOTAL � 9. 37 CHARGE 9.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN FMPLQYEE TERM lNVq TIME DATE 18000009 1075 21150224 05 57 01-Nov-17 ` Your receipt guarantees ; Your no-hasele-return j I INVOICE a N White, , fada►are (11144 �aPJ47t•51 ES'/,'(•I stili. 7ice Ihanl u f m st,o,a Ino our i r I a (ill Blare Wh 1 te ' s t�i��.; Hardware_ , 731 S 1?1119c.lpt, Pd : tertru I. 17 9ci'J�32 31r I16•;;sl. i ' THE CENTER FOR irle FEli F[I;?f1ING AltfS ACCOUNT 0 1190'1 r I EM EXT 34481174608 I,37 3�6--.� 4 110/0 1 C E 3188440 LJ•::H BOX SNGL GNG OLD Iil*151:0 i 611=55.404 �. -113.17 nn- 3.64 T,fX ! 0.08 CHAF.CE ..1.6d . I AGREE i0 Pf." T:[f te;.',I OiAL ACCORDING TO THE POSTED TI.fRIS ,,N[ i i'N. T IONS 1 SIGNATURE iYNJ i?ii����•_• ` • I EMPLOYEE T]-'RM IWO TIME DATE 20®0137 119.24_7I'I'iR51q 02-f9ov-17 YCl't' qi et 3ntills }cu,- nu h:�c:lr teiutn v 611.--55404 11.3.17 «'hitrv'd tire i. 0�tY�l1/t51 I�7'1'•�yiitYier '�7%t'a' i 111411k) f u l,cp M1. ` au; irie'rdll s1�re I White ' s Fiarijware- Ca-i ''fiin l 731 ltu►Oa.Ir a Rd 3.1 t I,dv-?SV i; i THE CENTER FOO Tr11: IEl;galllllG ARC: I I ACCOUNT # 1190{itl r - i JSY :>Id.G/d EG EXT f I TEM — ++ `034481174508- _ 1 3if- 3'.6d 3.64 I, "318844 BOX SNCL GNI; OLII 1As.{3:U -_»„;' li'11T1•.L�1 3,64 IAX 1 0-00 3 . 6 �F-HiRRCCE_� ( I AGREE TO P/+" T;{L !2!;`11 'OVAL ACCORDING TO U ;D[ I 011. t lolls THE POSTED TURKS _ I S »._.»_. » lisp/+'�'r�'�� . SIGNATURE �Yht1 ;t;i' I - >.i EMPLOYEE TrRM '10 {INE GATE j :. 288017}i821;;I'thBSaT_11 13 82-Nov-17 1 j Ychr 1 hCE ,ryLII b6tV116 )�.qr no-huc:11•lulutn ; - I C f E �` N 1 I - • t ,. 4 _: 1 x { «'�lll�'S Hali•��ws>te•ta 'lilt! {re%T'thw f '`fire). 7 fl!Y!!•'y ir7r Thanks for ohopping our friendly store, White ' s Ace Nardware- Carme 1 . 731 S Rangeline Rd , Cay me 1. [N 45@32 i 611 55404- 317-846-2311 i I 11 29 17' THE CENTER FOR THE PERFORMING ARTS ,�"Q_ � ACCOUNT q 1190607 l ITEM OTY SALEfREG EXi 88591}413510 },00 199.99 199,99 7422447 EACH BRUSNLESS BLOWER 20V a SUBTOTAALL f 199.99 TAX f - 6.00 TOTAL 199 . 99 x3 y [��CHARGE 199,99 i, a ," `' I AGREE TO PAY THE ABQVE TD?AL ACCORDING TO THE POSTED TERNS AND CONDITIONS i J S J .J , `LC l � f. ': i I e t " ' r - ..i ' ° ; p s a t_ b 4 SIGNATURE RYAN GRAY EMPLOYEE TERM INVq 1 TIME DATE S - 2@@@@031 1815 2116@777 @1=05 29-Nov-17 f 1 i % 1 Your receipt guaranteed 1 i t' your no-hassle-return 2 r w ,. �1 "N1 h INVOICE b - �� 14 { r� •`: '� $.' n ,'r t 4 i rraP, i d i i I ; L - -P..,i 3 Z 4 ., "} f Ii k F 1 t h ro T + _nl 611-55402 12.12.17 " C �"2i2 2CLl1i White's ACEtiardware INVOICE INVOICE*:`i�r i `21161309 74 !j t�� ,1• �' �,f<`f� `"'Y�4�'41�9 F4�Y1 t' . Whi to s Ace Hardware- ,�� ,tt _ i a o f y�r '. �z` 4f f 2i�e �}t r f{t�ns4S o- Ca rme 731 S Rangel i ne Rd �I TERINAi;tk�' Carmel: IN 46032 PAriEhj ' i`, 3` t : 317-846-2311 SdL"D`FTO, � SHIP,3T0`��. (317) 819-3530 THE CENTER FOR THE PERFORIMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREENATTN: NANCY HAMILTON ATTN: NANCY HjWILTON CARMEL, IN 46032 CARMEL, IN, 46032 i"i�a<x& STEM s�..;ity�!, � t h DESCRIPTION rs v l: y r i.Q - SALE „ : 4;.."Y�'.�f ...5�5,.............�G .i..'i<1. Y..<{4,^� H�t\ A<4<t/ ._.. ...,.. ..P �i! +.� .1'i�<.\�rs e�.1.F'h..f.,TY _�R� �.r .�. .. .1.12\ 041333216010 DURACELL ALKLN 9V 2PK 2.00 7.99 15.98 30205 8.59 OAU 2703/942 t ,, > a, a� 5 s� rrY �c'> SUDS TORP FRS h4ED601r1 CD2 3„;f, 1 1 OQ 3 99 rr3 � 3 99 31606 Y`\ i T 3 l Fn `1 "p:) t M1 2 G .e!„°{ PO CHARGE 19.97 I .AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE a rkTAX� s3#t4�;+€ `14fiOD ' j of t 1w sr �z, "3 SIGNATURE RYAN GRAY v' 611-55402 12.12.17 white's AW.Hardware. I NVO I C E �p�srl��rGti�r/te-�yctx�.%?!tom INVOICEra�`� 211}61462;' Whi to s Ace Hardware- �� �x , �{ �� ' � DATE y3 jL 0 ;aOVsy]7 Carmel TIF1E�f -vs w—rtx 731 s Rangeline Rd (ERMIfJAL _ 1 Carmel, IN 46032 P?