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321373 01/30/18
CITY OF CARMEL, INDIANA VENDOR: 357616 j ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, ICK AMOUNT: $"*165,649.36` r° CARMEL, INDIANA 46032 355 CITY CENTER DRIVE CHECK NUMBER: 321373 ? CARMEL IN 46032 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 1031-17 73,005.55 OTHER CONT SERVICES 1208 4350900 1231-17 92,643.81 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357616 CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ 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 $92,643.81 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Buildinq 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 1231-17 43-509.00 $92,643.81 1 hereby certify that the attached invoice(s),or 12/31/17 1231-17 Palladium Dec 2017 $92,643.81 1208 101 Prior Year1208 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 Monday,January 29,2018 Af-_e C'� Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Invoice THE CENTER The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green HOME OE PNEPAIIADIUML Carmel, IN 46032 Date Invoice# 12/31/2017 1231-17 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 Description Amount Palladium Expense Reimbursement-December 2017 92,643.81 Subrn* led To JAN .252018 Clerk Treasurer Total $92,643.81 Center for the Performing Arts,Inc. DECEMBER 2017 INVOICE DATE INVOICE PAYEE AMOUNT 12/15/2017 248841 ARAB 400.00 12/22/2017 317 574-0827 624 3 AT&T 799.91 12/1/2017 2947109 CHEMSEARCHFE 487.07 12/6/2017 682594300 CITY OF CARMEL UTILITIES 993.65 12/4/2017 3078 DCC,INC. 1,150.00 12/4/2017 3590-3717-01-5 DUKE ENERGY 17,027.49 12/1/2017 38498 ESG SECURITY 140.00 12/2/2017 3-8497 ESG SECURITY 1,648.50 12/2/2017 38501 ESG SECURITY 136.50 12/3/2017 38502 ESG SECURITY 112.00 12/7/2017 38573 ESG SECURITY 133.00 12/8/2017 38576 ESG SECURITY 129.50 12/9/2017 38580 ESG SECURITY 376.25 12/9/2017 38590 ESG SECURITY 1,860.00 12/10/2017 38578 ESG SECURITY 66.50 12/16/2017 38726 ESG SECURITY 1,796.00 12/17/2017 38650 ESG SECURITY 367.50 12/22/2017 38765 ESG SECURITY 196.00 12/23/2017 38763 ESG SECURITY 119.00 12/23/2017 38766 ESG SECURITY 1,792.00 12/27/2017 38837 ESG SECURITY 56.00 12/30/2017 38841 ESG SECURITY 1,432.00 12/31/2017 38834 ESG SECURITY 126.00 12/1/2017 PAYROLL RYAN GRAY 1,499.76 12/15/2017 PAYROLL RYAN GRAY 1,499.76 12/29/2017 PAYROLL RYAN GRAY 1,649.00 12/29/2017 PAYROLL RYAN GRAY 60.00 12/31/2017 INSURANCE HYLANT-CORP PROPERTY INSURANCE 1,318.00 12/31/2017 BENEFIT ALLOC. PAYROLL BENEFIT ALLOCATION 738.53 12/1/2017 949779964 KONE,INC. 3,982.71 12/20/2017 6667891 LEE SUPPLY CORP 403.73 12/8/2017 WC440039992 MACALLISTER 4,399.05 12/13/2017 5032 MARQUIS 18,327.65 12/28/2017 5043 MARQUIS 19,076.98 12/25/2017 CREDIT CARD NAT'L BANK OF INDY-LOWE'S 20.35 12/25/2017 CREDIT CARD NAT'L BANK OF INDY-SPRINT 35.00 12/25/2017 CREDIT CARD NAT'L BANK OF INDY-SPRINT 50.21 12/5/2017 171117-004 NORTH MECHANICAL 1,570.34 12/5/2017 171204-012 NORTH MECHANICAL 2,466.42 12/13/2017 2716485 PLYMATE 462.86 12/27/2017 2719723 PLYMATE 487.28 12/31/2017 0761-003765340 REPUBLIC SERVICES 651.97 12/6/2017 15390 RITRON WIRELESS 145.00 12/29/2017 1714-31 SHERWIN-WILLIAMS 36.38 12/15/2017 84359010 SIMPLEX GRINNELL 1,324.00 12/22/2017 184312 THE AME GROUP 771.58 12/7/2017 21164675 WHITES ACE HARDWARE 14.99 12/11/2017 21166239 WHITES ACE HARDWARE 158.84 12/15/2017 21167950 WHITES ACE HARDWARE 11.77 12/19/2017 21169375 WHITES ACE HARDWARE 6.99 12/20/2017 21169789 WHITES ACE HARDWARE 22.96 12/22/2017 21170905 WHITES ACE HARDWARE 15.73 12/28/2017 21172506 WHITES ACE HARDWARE 80.12 12/29/2017 21173072 WHITES ACE HARDWARE 10.98 TOTAL 1 1 92,643.81 SEEABUG ARAB TERMITE & PEST CONTROL, INC. n V V ...CAL - INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD , ANDERSON .(765) 642-4208 •mnlaon Owned and Op.rol.tl llnem ivav INDIANAPOLIS, IN 46205 MARION (765)664-6812 www.seeabug.net MUNCIE (765) 282-7600 ervice Location: INVOICE/SERVICE TICKET P.O. No: PALLADIUM ONE CENTER GREEN SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 40t1410 - 201-PEST CONTROL hone No: 370-2091 ED PENMAN 400.00 ustomer No: 2002479 Sales Tax 0.00 ivoice No: 243341 .1ff pb-� Total Dacl;i;i i ,r'" �OO.VO ate: 12/15/2017 ' SPECIAL INSTRUCTIONS ;,25 Refer a -nd CHECK IN AT SECURITY/DOCK. lame _ SEE SERVICE SCHEDULE EVEN MONTH SERVICE , hone No. ED PENMAN 370-2091 r� �: - `,• ; �' 'treet Address •�—w ^- "'� :ity/statemp r ly Name/Account No. ------------------------------ Material ------------------Material/Product EPA# Qty % I COMMENTS AND RECOMMENDATIONS lute No. po Technician's Name 4400euFa-T+aere , �C'i1a-L Technician's License Number LP`t Tie In = U e Time Out 1 2 r Date 12/W/1017 Services Completed Satisfactorily(sign b low) chnician's Signature Customers Signature K_ y_ ------ - .T- :ervice Location: —_-_ PALLADIUM Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd__ ❑Cash ❑ Check# ustomer No: 2002479 Tech Signature voice No: 243841 611-55404 04 PTOtalDue:5 ate: 12.20.17 t 12/15/2017 11ing Phone No: 370-2091 ED PENMA ���� � THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1 V2%per month will be 335 W CITY CENTER DR, charged on accounts past 30 days. 8/2017 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. r Y s� / THE CENTER FOR THE PERFORMING Page 1 of 3 AT&T 5 Accaultl Number 317574-08276243 m � � ANCY HAMILTON 611-55432 7r �°1 Billing Dale Dec 22 2011 IC LATER GREEN 1.9.18 J rV 5f,' L � JAN04,@ go a CAf MEL,IN 40032-8809web Site att.Com InvoieeNumber 317574082717. Monthly Sta tement Sage when you bundle your TV,Internet, Wireless and home phone services. Nov 23-'Dec 22,,2'017 . , AT&T Benefits Previous Bilt 797,05 •Total AT&T Savings 794.78 Payment Received 12-11 -Thank You! 797,05CR Adjustments .00 Plans and Services Balance ,00 Mouffily Service-Dec 22lhru Jan 21 _ Charges for 317 574-0827 . Current Charges 799.91 Monthly Charges 7.87 Bus Local Calling Unlimited 5 89.00 Total Amount Due $799.,91 Individual Message Business Unlimited Local Usage Amount Due in Full by Jan 15,2018 Calling Name Display Caller Identification .�.� By choosing Bus Local Calling Unlimited B, you are saving$113.54 over the cost of tie same • services purchased separately. Online:att.com/myott Charges for 317 574-1708 Monthly Charges 7.87 Plans and Services 793.55 Bus Local Calling Unlimited B 89.00 1-800-480-8088 Individual Message Business Repair-Service: Unlimited Local Usage. 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-BOB8 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 6,36 you are saving$113.54overthe.costal die same 1.800-480-8088 services purchased separately. Total of Current Charges 799.91 Charges for 317574-1725 Monthly Charges 7.97 Bus Local Calling Unlimited El 89.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$113.54 over the cost of the same servicespurchased separately. Charges for 317 574-1735 Monthly Charges 7.87 News You Can Use Summary A •PREVENT DISCONNECT •CARRIER INFO •COST ASSESSMENT CHRG See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Oiuo or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. ��'.,Prfn red on Pe.yelahbe Puma THE CENTER FOR THE PERFORMING Page 2 of 3 AT&T ARTS Account Number 347 574.0827 6243 °%NANCY HAMILTON Billing Dale Dec 22,2017 1 CENTER GREEN CARMEL,IN 46D32.3809 Invoice Plumber 317574082712 • Surcharges and other Fees 9.1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 6.30 Bus Local Calling Unlimited B 89.00 Federal Universal Service Fee 16.59 Individual Message Business IN Universal Service Surcharge 4.31 Unljmited.'Local Usage IN Utility Receipt Surcharge. 7,27 Calling Name Display Cost Assessment Charge 10.15 Caller Identification Telecommunications Relay Service .21 Total Surcharges and Other Fees 44.83 By choosing Bus Local Calling Unlimited B, Taxes .you.are saving$113;5!4 overthe cost of the some Federal at 3% 20.40 services purchased separately: State at7% 50.95 Charges for 317 574-1760 Total Taxes 70.63 Monthly Charges .7.87 Total Plans apd Services 793.55 Bus Local Calling Unlimited B 89.00 Individual Message Business Unlimited Local Usage Calling Name Display . Caller Identification By choosing Bus Local Calling Unlimited B, Message Regarding Terms&Conditions; you are saving$113.54 over the cast of the same To view your Terns&Conditions for AT&T Long services purchased separately. Distance,access www.atteomiservicepublications or.call AT&T at the toll free number on your bill. Charges for 317574-1774 Invoice SR=ry ' (as of DkOiber 09, 2017) Monthly Charges 7,67 - Bus Local Calling Unlimited 6 89.00 Current Charges Individual Message Business Service Charges 3,00 Unlimited Local Usage Credits and Adjustments .00 Calling Name Display Call Charges 2.61Surcharges and Other Foes .44 Caller Identification Taxes .31 By choosing Bus Local Calling Unlimited B, Total Invoice Summary 6.36 you are saving$113.54 over the cast of Ute same Service Charges services purchased separately. Charges for 317 574-1862 Monthly Service Charges Monthly Charges 7.87 Bus Local Calling Unlimited B 99.00 Type of Service Perlad Qty Individual Message Business 1. BUS CLING 12107-01/06 1 3.00 Unlimited Local Usage Total Monthly Service Charges 3.00 Calling Name Display Caller Identification Total Service Charges 9.00 By choosing Bus Local Calling Unlimited B, Call Charges - Nov 7th thru Dec 6th you are saving$113.54 over the cost of the same Calls for 347.5744882 services purchased separately. Domestic No. ate Tim Place Ca Ind Oumhar Code Hip Amount Total Monthly Service 678,09 2 11-28 84DA FORT WAYNE IN 260 465-4255 D 1:18 .72 3 12-06 1245P FORT NAYNE IN 260 455-4255 D 3:24 1.09 Local Calls Subtotal Domestic Calls for$17.574-1862 2.61 Call(s)Charged to 317 574-1862 Unlimited Local Usage Plan Summary Total Domestic Calls for 317.574.1862 2.61 6 Call(s)billed at no charge per call .00 Total Calls for$47-574-1862 2.01 Total Call Charges 2.01 s• 9193.009.076265.01.02.00000DO N NNN NN NY 013505.074277 ca 2006 AT&T Knowledge dentures.All rights resarved. THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS AccounlNumber 317574-08776243 AT&T %NANCY HAMILTON Billing pate Bec22,2017 I CENTER GREEN CARMEL,IN 46032-3BD9 Invoice Number 317574082712 AT&T Long Distance Invoice Billing - continued Surchargoe and Mar Fees 1. Federal Regulatory Fee D8 2, Federal Universal Service Fee .27 3, IN Universal Service Surcharge oa 4, IN Utility Receipts Tax Recovery OO Total Surchwgis and Other Fees .44 Taxes 6. Federal .00 6. State .31 1. Huntripal DO 8. Non Homo State .()O Total Taxes .31 Total Invoice Charges 6.36 Key for Calling Godow. A Anytime B Collect C Calling Card D Day E Evening F Call Forwarding H Third Number I Special Intrastate L Late Night M Multiple Rate Period N NighVWeakand 0 Operator Completed-Dial Rates Apply P Person to Person R Standard Overseas S Station to Staten T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total AT&T Long Distance 6.36 I- , News YoLi-Can Use L PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your accouritcurrent 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$799.91. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company thatresells their service, isyouriong distance and local toll carrier. COST ASSESSMENT CI-Ins Effective with bills issued on or after February 7,2018,AT&T the Cost Assessm Brit Charge will increase.The monthly rate will be$1.95 per Access Line,Centrex Station,and ISDN Direct BRI.The monthly rate for ISDN Prime PRI will be$9.25 and for PDX Trunks it will be$16.65.This charge is not a tax or fee thatthe government requires AT&T to collect from its customers.For more information,please contact an AT&T representative at the phone.number listed an the front of your bill. 611-55404 INVOICE 12.11.17 ORIGINAL COPY Page: I of I n Remittance A�d&i - : CORRESPONDENCE To CHEMSEARyCHFE IR ORDERS CALL #1-800.527-9921 23261 NETWORK PLACE Vox is2I70 FAX #1.972-038-0634 VING TX 75015 COM CHEMSEARCHFE WW. . CHICAGO,IL 60673-1232 So1d,Tu _ Attn: ACCOUNTS -PAYABLE Attn: MAINTENANCE - Sign up to receive your THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING next invoice via email 355 CITY CENTER DR ARTS or pay your next invoice CARMEL IN 46032 1 CENTER GREEN CARMEL IN 46032 ach/eft/directdeposit simply email us eac,credit@nch.com ` Customer No - Billin Date .0 Due Date . =-Shi "Date >Ss[cs l 431258 01-DEG 17. 10 NET II-DEC-17 01-DEC-17 3221213 Invoice No R ".Purchase es .N ..'Sales Re .Name„� 2447109 USFEF001 DUNSCOMB,Mr.JAMES L :-_Product 11"FQty Ordered u" Descn aan _ p _ _ _ Packs {. BOled ;Unit Price =_.;Amount ;._1 12033814 1 ESCAPE,12 X 12 OZ,NAC MM DZ 1.00 216.00 216.00 12033811 1 BERRY BLAST,12 X 12 OZ,NAC MM DZ 1.00 243.50 24350 711IVED 2017 `: Merchandise I State . _- .,; aSplit Inv:'No 1Curency._ TnAmoant_ i 459.50 0.00 I 0.00 _ 2757 USD 487_.07 IN Tar ID#0003512371.001-3 Federal ID#75-0157200 CHEMSEARCH FE.DIVSION OF NCH CORPORATION-ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND 161UST BE M DE WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. DI5TR1BUTlON SERVICES INCLUDE SHIPPING&HANDLING CHARGES—F.O.B,INDIANAPOLIS. 5all alSn�j�RtSH!PIING ---MAIL WITH PAYMENT TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE MAKE CHECKS PAYABLE ONLY TO CHEMSEARCHFE ----- -� CustomerAcrL'No.' ilnvalceNn Amount Due , ,Amount Paid:; " Curreacy" 431258 2947109 487.07 ;So1d;To Make.Checks'PayalileTo :. 7. v..; . �T THE CENTER FOR THE PERFORMING ARTS CHEM SEARCHFE 355 CITY CENTER DR 23261 NETWORK PLACE CARMEL, W 46032 CHICAGO,IL 60673-1232 Address Changes or Commems A/P Email Address:V3826 000000000431258 000000002947109 000000000048707 1 r ii fy of n el Utilities Account Number 0682594300 P.O.Bax 109 Carmel,IN 46082-0109 Amount Due $993.65 Customer Service I]C1e Date www.carmelutilities.com (317)571-2442 .. 7$997365 Mon-Fri Barn-5pm Amount Due After Due Date CITY OF CARMEL-PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 C—E TVO 611-55424 DEC 15 2411 12.18.17 C i"2N.�N.Cc{1i BY: "_ - .. .. Meler �0Number PAYMENT RECEIVED, THANK YOU (993.65) 11/02/17 12/06/17 67265522 1430 1441E WATER 11 596.40 SEWER 11 $112.03 Total Location Charges For: 1 CENTER GREEN AD $208.43 11/02/17 12/06/17 672655211297 1308E WATER 11 $96.40 SEWER 11 $112.03 FIRE LINE $74.56 Total Location Charges For: 1 CENTER GREEN#C $282.99 11/02/17 12/06/17 69067102 1321 1333E WATER 12 596.40 SEWER 12 $116,25 Total Location Charges For: 1 CENTER GREEN AS S212 65 1.1/02/17 12106/17 69i01903 1173 1183E WATER 10 ^$96.40 SEWER .10 $107.81 STORM WATER $85.37 Total Location Charges For: 1 CENTER GREEN HA $289.58 Retain this portion for your records. Detach here and return with vour Davment mel Utilities Ac l ber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 oft ,� Amount Due $993.65 Custom e L] a Date wivw.carmelutilities.com. (3 12 X01/0 18 Fri Sam-5pm Amount Due After Due Date $993.65 CITY OF CARMEL-PALLADIUM - ° ' - 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 sage. • Billed Number PAYMENT RECEIVED,THANK YOU (993.65) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $993.65 ,TOTAL AMOUNT DUE $993.65 AMOUNT DUE AFTER 01/02/18 $993.65 a p tLLY' V Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1 0682594300 a M a/ Utilities To avoid late penalties.allow postal delivery time before the due date $993.65 when mailing your payment. D toDate 1%02/1.8 . • .- - $993.65 CARMEL UTILITIES Amount Enclosed '. PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. 1 b 611-55404 .� 12.12.17 DCC,Inc. Invoice 361 Tansey Crossing date Iniolce# Westfield,IN 46074 }` 12/4/2017 3078 a Bill,To The Center for the Paorming Arts c/o Ed Pcnman Oae Center Green Carmel,IN 46032 1 2/a �j P.O.No. Terms Project Net 15 Quantity Description Rate Amount I Materials as described ifor up to 6 feet of wireway,with the wall unit 750.00 750.00 I labor as described,for,2 men,I day's labor 400.00 400.00 { t a4. 5 Have n gieat Holiday Seasonl F Total $1.00.00 c � DUKE-ENERGY 611-55422 12.1-1.17 ` ;. jr2t �t;+.t`.-'' e9�'nf 'r ';%pr k'7`iirtV�; rt i I 1 r 4��,-0,•u O.ue�Oate�_� �^Amount Duet,��,� ,`; Account Number 3690-3717-01-5 CM 03 Dec 27,2017 $17,027.49 " 1 I, For more detailed billing information on $ $ ,I your monthly bill,check box On right HelpingHand Contribution Amount Enclosed "2 (tor Customer Assistance` 017110 000009488r� . ! Irl llr r n nlr r rll r ! // ✓ • � V , I lit .-I 1 I I . drfrrllitnll 101 r11 rpllllrulrf 1rf l ��-. � ,�� - .;:•:i CITY OF CARMEL ,c THE CENTER FOR THE PO Box 1326 PERFORMING ARTS. Charlotte NC 28201-1326 : 1 CENTER GREEN CARMEL IN 460323809 900 00017027492 35903717015 122720179 00017027492 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ir, 1 f rx'I'4S Namelsstvice=Address > _ I � ey� Irorlriquirias-Call �r `� AccouriliNamiserl • :: m:,+.'�•.x..r�-ev.sec:w.Sn r�.xn.£.:C ,\k., .:x1...r. eS....m. ti ti..+yam.:.c� .x>r:tAywe t ... •o...i'14x.a..K„ •n.s.ay.',s^,-t .m.i�•: City Of Carmel Duke Energy 1-800-265-651E 3590-3717-01-6 The Center For The For Account Services,please contact Performing Arts Carrie Ikemire s { 1 Center Green it Carmel IN 46032 y.} tJ -<:c f� �•� �y ysTo :ti... a� `Yts? Mail Payments To z } pq � x AccounLlnfotTnatifln t 'ti.g,v r1"aw: ..:er x+v..n.u14v.,,..v .t=�C`d: aS' •S.v hYYl,^,S .: -3? r+Na. :d4..tiao-rrttr.o.:..+v:Ka.'.Ws. ::.r..r..*.e.:cfe'alrr%r': PO Box 1326 Payments atter Dec 06 not included Bill prepared on,Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Jan 04,2018 J. ot2-a �} k+ya ^c+•v- -ura `s yle- k a'�oA.•`v<.t a� yy',•i4'(�«?kAy�� '.a:1 �L i Readmg�Dats Nletsr R®aging ,. '� "" x Actual ti Meter Number; Frgm �Ta �q$�{{rrs Mile, rjs t?"Tea t MuHt,,,t 6��FUsage' %` kW ♦...-,s.+>t3r.r. Ss..a...�r�.<ao.;7h ..-�uY.•+d^ nfr.447b7r.nfi:d3n .Y.a�ir''n'+w�s4> ...w.f,.. Elec 108124394 Nov 01 Dec 04 67,564 Elec 108124396 .Nov Oi ec Ur 33 124,754 On Peak 424.80 I1 +'•}� ':f9"c`W '�i"hL .. ..�»\c`+. •aY ..,, y n,w� 7>+y ..k°SZ3;t i!f' '+/,A�.Y ,ri } ,p <p. .v- n4 k•.ay Jc4r. 7 t ' Usage 192,318 kWh 424.80 tkW Amt Due Previous Bill $13,381.35 61.60 kVar Payment(i)Recelvbd 13,443.37cr Duke Ener Rate HSNO $17,089.51 .�� 9Y- Balance Forward Current Electric Chargesi Current Electric Charges 17,089.51 Current Amount Due 17.027.T9. !RECEIVED DEC 112017 �ayl -1�p}la.Data tK "Amount.aue six } ` .1 Average Cost: $0.0889 per kWh Dec 27,2017 $17,027.49 (�DUKE } ENERGY. www.duke-energy.com ' 9M-eW DEMW DUKE INRE4320171205010101_1 CSV•342194XXM09488 Printed on recyclable paper. k , ESG SECURITY, INC. Invoice 1060 N.Capitol t1E210 Indianapolis,IN 46204 D. , P 317:261.0866 F 317.261.0955 12/4/2017 38498 • 611-55169 ,,✓ ��, Center for the Performing Arts 12.6.17 �d) � One Center Green Cannel, IN 46032 ��PenrL 1779076 12/'1/17_ len Escobar i Garage - "1?/1/2017 = Two Guards 6 _.., o l l 15.pm 10 = 14 00; 53 1 r i 1 h i 1 9 .. J T S 4 e ti i U 2 Tot Due Upon Receipt r $140.00 w I A Event: ♦Date: Z— Contact: slzib • ! Location: P4.Ilmd)'U e color:WAWA--& Uniform: E'mploy:ee Srgn-In ;-heet Shirt## Phone»#, Out 3 Hours !��,<rz�^Y .. Ate■ ■� ®■sem esgsecurity i ,� s`�t. s1.#.'-i._ a V ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0866 F 317.261.0955 ] 2017 38497 611-551697 ✓ Center for the Performing Arts 12.6.17.6.17 355 West City Center Drive Carmel, IN 46032 17780 _ 1:1/2 12/2%17��W, kly �. . • . un 11/26/2017 One Guard 7:3. am to 11 30 pm 16 14.00 234.00 11/27/20.17 One Guard 7:30 am to 11:30 pm 16 14.00 224.00 11/28/2017 One Guard 7:15 am to 1 1 30 pm 16.25 14.00 227.50 1.1/2 1 9/201-1 7 One Guard 7:00 am to 12:15 am 17.25 14.00' 241.50' 11/30/2017 One Guard 7:30 am to 11:30 pm 16 14.00 ~ 224.00 12/1/2017 One Guard am 7 30 am to 1 15 17.75 14.00 248.50 I 12/2/2017 ' One Guard 7.30 am to 2.00 am 18.5 14.00 259.00 d 3 f: ii a 2 a S i y d' rola ! Due Upon Receipt K; $1,648.50 k . JR� .1 4� '9 3 a "Mill- J - 4, �'�RIT:1T'.r.P71 X1731 1: . . . • � pe 0 Color dwl� v ,Emp�lloyee� gn=lh,"Sh&6't x +_ Phone . 14 ours b ti.Per. 7 i •� r J,x rt _e..r . *�F as +Yx �x6 ti. _ 7 rum, Ym � oma■■� ��a v ■ ��WMIM - IMAM I W1. .� i1 L 4 '"� 1) 5` k r f r.: c '.; s ,+Y'r4 +.i +""_. ;y.,, ,w+. !-• iY- Sv -/ � ?' esgsecurify com .l` y ,sk.a r Y,w [af,:. R s'r,' ' .1•. l;a... a.. ,/.!+..v' Pr a..� ,'�f: Y' ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 DatE QL - P 317261.0866 F 311.261.0955 12/4/2017 38501 611-55169 Center for the Performing Arts' 12.6.17 One Center Green Cannel, IN 46032 �c�PenrL i s - 1779077 12/2/17 Evanescence Garage ��tccr"M" 12/2/ 017 `.One Guard 6 Pm 98 a0::' 12/2/2017 One Guard 6:15 pm to 9:00 pm 2.75 14.00 38.50 1 S i t z i 'i i J t± ji :Y { y Total ;3 Due Upon Receipt $136.50 ;} i 1 lC t 20 E ~• r 1• ppDate: Contact:. sh-L&I UniformColor: 3 �'Effi.01 16'"S ign=`In-S-Met-,: shirt# Function In `Out; Hours Off,M411 -fi 9 tt Y"tr••.r� -..3`:y 1� tf.K- a�: .3 �4.'"'� •[��h� "'` �'�7�r.,f_.'-k, �?' E�1 a ii>1^�irt�'st ** {{ rs,�i' ���f' ' � t��t '�,?±�ersg�secu�.r�ity�+c m�,; ESG. SECURITY, INC. invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261,0866 F 317.261.6966 12;4/2017 38502 4 - Center for the Performing Arts 611-55169 One Center Green 12.6.17 Carmel, IN 46032 ��0�e�: 1779075 12/3/l7)�oy of the Season Garaae 1?/3%2017 ' Two Guards9.0:45-pin - 8 14 00; 112,OQ i i II 1 1 1 i iS 7 Y 4 i I ,z "r } s Due Upon Receipt Total S112.00 r t P; } i A! ,r Color:ICA. Contact: Emtployee Sign-1n Sheet Name Shirt# P.hone,# F_,unelion In Out Hours 0 row- Mf 71 ,. M , . to "asesgsecurity com � l - a V ESO SECURITY, INC. hvdce 1060 N.Capitol#E210 Indianapolis,IN 46204 °; - ,'• P 317261.0866 F317261.0955 12/11/2017 38573 e 611-55169 Center for the=rfornmingArts One Center Gr12.13.17 Carmel, IN 46032 17790 81 /7 17 O idge Boys Garage • 12/7/20Two Guard ' S 45pr�te= 0 30 pm ' 9` n14 00 ;' 133:00 17 s 5 } } i s ;i a, Due Upon Receipt rotas $133.00 °n Uniform: 61-1clo Color Y4 �,j Employee Sign-In Sheet esgse ESP SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0866 F 317.261.0455 12/1 1/2017 38576 611-55169 Center for the Performing Arts 12.13.17 One C Ceenter rGreen Carmel, IN 46032 ( ez, i i i 177907912/8/ Tribute f NMI'7 • P . 3 Gar cye 12/81017 One Guard 6c15 pm to: 1.00 pm `4 75 14 OQ; 66 50 12/8/2017 One Guard 6:15 pm to 10:45 PM -4.5 14.00 63.00 nLu t ti it jt 1� it i]] S, 4 4 Total Due Upon Receipt $129.50 s; V . • r--- - / t 4 Event ' ' 114- 1r-LIe- ((1 Location: ell,-7jf& ��E= -SSG` ... 1• x . 1• t tir k Uniform: Color- Alt • 3 ...C"e .7.= �^+f`t✓.+�y.� t u•, t t a s' .r a^y ti� �, l r r- Emp`loyee=:S�rgn- tF r y P orie A �O`ut Hours t�".� _ �� , I=M AMM ■� MM m -MM ® MMM ® MMM ' t zi� 1,�,,,5�}.' Mr., sy � � "1rr �.� esurtt �com�•kt .a.�Nr;�S �`-�„lj. `�tT�'1cs�n'�'*;�. �} •a�� �Fd."dig...al�y3.�r •',• r% sit� .i�eT'.in_ -#,,,.+.'i�fa£.5r.... �...c§;.a2'_�'_:..�;{ wE'�.T',• �`�;- ',4'�..'�r'4..4.,c 1 i Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 s. •1 P 317.261.0866 i F 317.261.095 5 1/2017 38580 i ! 611-55169 Center for the Performing Arts 12.13.17 One Center Green y Carmel, M 46032 i t 3 177908 12/9/17 Health Holiday g 4 Garage 1 j :12/9/2017 One Super i', 1 15 a..D OO pm '. 8 75' 15 00 131,25" 12/9/2017 Two Guards 1:15 pm to 10:00 pm 17.5 14.00 245.00 1 i i z . r i 2 i' F 4 ;i `i Due Upon Receipt Total $376.25 s; 1, - 1 FI 11 1 1 a 1 7Event: t(j `Itk a xs� c=hey I.1 .. • 1 F ,t. , , • color:Uniform: Ah • e oyere Sr�g R Rf r ♦ r.. : ,+fits �c Lsr'.. -T'' +` ° s ; i:P #. t c }}z r�� qY tf _ �• '.l a "' 19 .4 +a4 ?5aF f� ?Y n F $ F S ..j"✓ ' Z1 + 5 1 FElMF i f r { t ."t'r 4�a�t ,•�.{q�*'1��� 4a�� ��_*tom ti ..,.� v Y w � +,- k M �rY .ic`{R`��.��?,:;f f { �c k { ;Name ;w: "r�e ?Shi # � €Ph'orie# r � Funcbon� r , lrt , �Dut� 3 Hoir�s;R IA N. F= mm o ® mm mmm � .3,� Ys�F..�. - -.'xrF � .,, rx�� st s�«" t #i�"X r�7'.."';` ��4'A�•� �-."`� � `""y�-�.�:j " �y y,a-'+....;:as ���3"'..�`,"7"S-,"�` .+ .7..i+� .x. $ ' v a'�•u Y N '�F '€ q,. Ft 4.v y? s t.Y' t.'L +.r r k r �! 1 t .T, �esgsecurrty�co�m��.� a 0 ESG SECURITY, INC. 611-55169 Invoac.8 1060 N.Capitol#E210 12.13.17 Indianapolis,M 46204 P 317.261.6866 / r F 317261.0955 C� 12/11/2017 38590' Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 17' 8049 1 2 12/.9/1TWeeItly o. . tc Amduntr' Sunday, December 3, 2017 '12/3/2U17 One Guard 7 3Q^ram to r3 30 pm e t 12/3/2017 One Guard 3 30 pm to 1 I:30 pm 8 16.00 128.0 0 N Monday, December 4,2017 h 12/4/2017 One Guard 730 am 0 12$.Or.,:. 12/4/29017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 .7 "3.: .4 .:. , tr,:. .., _.,.. .3. t ' ,L. e. m.":.....t°! _:r N.•, y � 4 t: i �,r - 1 - i ,'t $ Tuesday, December 5, 2017 1,2/5120.17 Qne Guard y 7 30`am to 3 30 pm; I6 0Q' 128x00 12/5/2017 One Guard 3:30 pm to 12:00 am 8.5 16 00 136.00 .1 � r ::::,r , 1 °t➢ t t 5 J £ ^: j' J 'Y'�� f^5- � t u. � r i - `5. .' ,n.- y- , ednesday, December 6, 2017 1.2/6/2017One Guard 30 'I2/612017 One Guard _3:3 0 pm to 1:00 am9.5 16.00 152.00 1 iursday, December 7, 2017 ' 12/7/2017 One Guard 7 I a am to 3 30 pm y r` M ;16 00; 4 1132 00 ,' _ _. .. . 12/7/2.017 One Guard 3 30 pm to 10 30 pm 7 16.00 112.00 y 12/712017 One Guard 10 30 pm to 12 00 am 1 5 16 00 24 00. ` �YT ;Friday,December 8,20IZ i` 2/8/2017 One Guard 7115 am to 3:30 pm 8.25 16.00 132.00 12/8/2017 One Guard 3 3-43M to l? 30 am 9 T6 40 14400 Total s - 4 �j ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 , P 317.261.0866 F 317.261.0955 4 Carmel, W 46032 SaturgaYa emper 12/9/2017 One Guard 7:3 0 am to 3:3 0 pm 8 16.00 128.00 12/9/2017 °:Ohre Guard 3 30,'pm to;1145,pm i a 8 25 16 00:; 132 04 I - i i 1 i i a t a t i z j y i% ii r� Due Upon lReceipt , 86 Total 1 ESG SECURITY, INC. Event/— use 1060 N. Capitol#E210 Location: �rdM Indianapolis, IN 46204 r sEcunmaEVENT seawces P 317.261.0833 Date: /2-/3 !Z' C1 Contact: Je Tis ee F 317.261.0955 S Uniform: /i�zf0 Color: 61^e ' • • • I mle . S�J C • E' S e //A Jj 3 i17- - 3 .•36 A 3;3e Y ' 2 34152 - 3 f 4 //��` Ip pGpp 7- 77 p T ® 3J / '2 .3 PJia • d �.� dd� 1 I�y 5 3 Iy '»2 i3 i7 N30 6 ��e 3 7 e ac, j 13/3- --8 o-zv'c- 311 '�72 1311 3 30ire 9 10 j p'�45101vl t. 317-7�1--!;Ul vl' 7.3c 3.� -� I 11 I ice.. (x0 tr�� a, 3�7 77a 10 A oo q"5 12 (7 U fs 13Alela �s _ 141—©tomdv-rpj-g 76 �9 3�� �S �- ����• f 7 15 ZX3� 41 it u #17tA lJ, ® 1 -77 13 19Ale, // A J ��,��,.�jj G/ n _ 20 21 d 22 23 Y 24 25 • • 3 1i ESG SECURITY, INC. 1060 N.Capitol 11E210 MOM g Y' Indianapolis,IN 46204 _ P 317.261.0866 F 317.261.095512/11/2017 38578 Center for the Performing Arts 611-55169 One Center Green 12.13.17 Carmel, IN 46032 Cez, r q i %6r 177908 12/10/17 ,, .eCoz s t f Gar, 12/10/2017` One Guard 5 15'pm too OQ pm 4 75 r 14 00 3 7 3 i 'I a '1 i 7 ;i t 7 a l 3 i 0 3 Total Due Upon Receipt $66.50 . 7 }i} S 7 � • / 1 1 Event:- —L ! t 3 t; Location: Alvladl i i Contact: -Ployee rSign=ln :S hbedt ` NamefShirt# Phone# Y Function 4 In, rout Hours' J. mom■ ■■�■■i� ■■■■■■ g R p Gc ,Ultlyl l l �T- ,1 }`.M. ♦war }Y Esc sscusRlTY, INC. Invoice 1060 N.Capitol-M21-0 Indianapolis,IN 46264 i - P 317.261.0866 F317.281.0955 12/18./2017 38726 OEM r 611-55169 � Center for the Performing Arts 12.19.17 355 West City Center Drive Carmel, IN 46032 i 17746/5'0 12/10=1.2/16/17 Week1 Ambunt3 Sunday,December 10,2017 1"2/10/2017 One Guard ` 7 3O,;am,tg3 30 pm f _..3 _ $, �."16 OQ 4 128YQ0 12/10/2017 One Guard 3:30 pm to 12 15 am 8.75 16.00 140.00 Monday, December 11, 2017 ... 12/11/2017 One Guard 3 30 pm to 11 00 pm 7.5.t 16.00 120.00 1T,..t_ F Tuesday,December 12,2017 12/ 2/201? ' One Guard '7 0pm30 f ygY 600 � 128 00 ,<. 12/12/20-17 . One Guard 3:30 pm to 1030 pm 7 16.00 ' 112.00 r s i Wednesday, December 13,2017 12/13/2017 Qne Guard s. ..'. q. 8" # � if QO l'28 Ufik , t' r 730 amto330pn _� r '' _ 12/13/2017 One Guard 3 30 prh to 11.00 pft.i 7.5 16.00 120:00 hursday,December 14, 2017 12/14/2017 One Guard 3 30p m to 10:30 m 16.00 112.00 1 P 12/14%2017 One Guard 10 30ypm to 12 15 am " 4 ` 1 75 16 00 r X28 0 1 December 15,.w2017 F`' tf 12/15/2017 One Guard 7.30 am to 3.30 pm 8 16.00 128.00 Total Es, 5 ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapogs,M 46204 0, , - P 3'17.2&1.0866 F617.26i.0955 78�/2017 38726 ma Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 177805012/10-12/16, Weekly aturday December 16,2Q 17 12/16/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 3 ;12/16!2,017 ' One Guard '` 3 30 pm to 12,15 am Nti' 8 75, ` 16 00 140 00 i s y T T S µ: i¢ } Due Upon Receipt TOS $1,796.00 15 4 i, 3175741862 Center for the Preforming Arts 17:16:24 12-17-2017 1/10 ESG SECURITY, INC. Event: fin -do US-e' (Letc 1060 N. Capitol#E210 Location: POI [f)G�(i r/m Indianapolis, IN 46204 J 8F'CN M1,EV MBEAYICE9 P 317.261.0833 Date: I'Z41 a 11l 1 b Contact:. Jt f f i F 317.261.0955 Uniform:_Color: G • e - - • - - Pz/ 1 G n 6 x,:11 er z o -730A J30 SIS 3 /11 s et a 91'7 131 L'QI S'.w 1.110 0. e10 6 i uz5 7 Sait l�t-`I 6-1- za t A 3`�0VAh b (z/ e Qeln �Il 2 ��� . �2Z© 30 /030 1 9 NOLM4 bowtr 0, 3n-T72131- Z"w 12 1 i I'-)t, 14 167-Pr ,3 5P T.tRC)A2 9.'.5Qw 8'• 17 �Itt'Llb. liw RrLia 31� `11213 330 l�'►3� ►t7 18 1 A 19 / J,, c 2 _ y ,� ry h 211 g s 22 i 2.3 24 25 • • a ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 7�2/18/2017 P 317.261.0866 F 317.261.0955 38650 7 7Centerfor the Performing Arts 611-55169 nter Green 12.19.17 Carmel, IN 46032 779084 12/15!L/17/17 stival of Cards Garage g 12/15%2017 Twa Guards � '6 1 Y ' 0 0 I S pm `14 00 112'00 ` k 1211712017 Two Guards 126'UO r q Due Upon Receipt Total $367.50 : 1 l: 3 Event r 12M. 1: Date: i ,Emploj%ee Sign In Sheet _ 4. Phone#� ' Names t Shirt�,##� � � Funcf�on�.�� Iq' �OutMIR � ;Fiqurs,:, 9 r M. _ . 4A- Location: r r Uniform: 2f . . 'Emplo ee S`ign]h Sheet Phone.# {Function' .Hours,` Bra M IM2 ® Mss■ esgsecuri`ty com ' 3175741862 Center for the Preforming Arts 17:16:47 12-17-2017 3110 ESG SECURITY, INC. Event:_�.esf.'va� 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: // ,��'✓ir► SECUgm�EYErrt 6EHNCEl P 317.261.0833Date: /2-. / 7. I ? Contact: F 317.261.0955 Uniform: CoIor:. • • - • --Functiori. In • 1all 2 3 4 5 6 7 i i 8 � 9 10 j 11 12 a 13 ` 7. 14 F 15 16 17 r 18 } 19 s 20 S 21 22 23 3 - r 24 z, 25 ESG SECURITY, INC. Invoice 1060 N.Capitol 613210 Indianapolis,IN 46204 bdte Jnv• P 317.261.0866 F317.261.0955 12/26/2017 38765 Bill To 611-55169 Center for the Performing Arts 12.27.17 One Center Green �c��2n%lrL Cannel, IN 46032 Project L179085 12/21-12/ 2/17 ndels Messiah AmountDate Personnel Hours Quantity Rate Garag� 7, - P One Guard !: 5 4S'pm to`1:0:15 pm 4 5 -,; `14 00 ` 63 00,._ wo Guards 5 45 pinto 10:30pm 9 5 : T33:00; Due Upon Receipt Total $196.00 3175741862 Center for the Preforming Arts 21:39:33 12-23-2017 5/7 ESG SECURITY, INC. Event: tlj or -L AA& 1060 N. Capitol#E210 Location: �rn� � indianapolls, IN 46204 -� P 317.261.0833 Date:f Z M •r Contact: TCM SSC Lq F 317.261.0955 Uniform: Color: 441/411/ Employee Sheet Name Shirt# Phone . Out Hours S S 7 .5-7--LBIL cry e, 5=�l lo;rs j. s'' 2 3 4' 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • — • s 1 t •3175741862 Center for the Preform Ing Arts 21:39:42 12-23-2017 617 ESG SECURITY INC. Event: 14 0�n�.e.JS 1060 N.Capitol#E210 location: Indianapolis, IN 46204 ` P 317.261.0833 Date:l '2. L16'I'll Contact:_J C4 SI e yam_ F 317.261 A955 Uniform: lo Color: Y-&An vJ Employee Sign-In Name Shirt Phone# Function In Out FlUU1 b yeti 2 2otn ' hof ZS I - Z� - f ar 5 S /C)30" 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 • 19 20 21 22 23 24 25 esgsecurity.ftim i ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 • P 317.261.0866 F317.261.0955 12/26/2017 38763 Center for the Performing Arts 6 One Center Green 12..27.127.17 69 Carmel, IN 46032 Project 177908 2/23/17 C adian Brass D. -Hourso pantity-- —Rate Amount Garage 12/23/2017 Two Guards' 6,1S pm'to 10:30 pm 8 S 1, 14 00 - 119:00: Due Upon Receipt total $119.00 t 3175741862 Center for the Preforming Arts 21:39:13 12-23-2017 3/7 ESG SECURITY, INC. Event:_,nad."ctn 1.��aCS caro. 1060 N.Capitol#E210 Location: AC OJ'vr^ Indianapolis, IN 46204 sceupmaEvexraomee P 317.261.0833 --� ®ate: /Z• Z3•I Contact: <"fx(_ � G 9 F 317.261.0955 �' I �c��}ate Uniform: A/e Color: Y.c t'J s - e -In Shee.0 s ; ursShirt -hon6,# 1 A qlar Sd 13l 3' 6Zc- 144 CAL fSp 1030 2lea -0. . kU3U : 4 5 6 r 8 9 TO 1.1 12 13 14 15 16 1:7 18 19 20 21 22 23 24 25 • • 4 ESG SECURITY, INC. Invoice 1060 N.Capitol Mi 0 Indianapolis,IN 46204 P 317.261.0866 F317.261.0955 12/26/2017 38766 611-55169 Center for the Performing Arts 12.27.17 355 West City Center Drive Cannel, IN 46032 ���en�ruuz Project 17780 12/17-12/23/17 Weekly Date Personnel Hours Quantity Rate Amount un ay, December 17, 2017 121717 bird" , 128 00`ri3m g 3600 12/17/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 onday, December 18, 2017 I2/18/2Q17 ` Qne Guard 7 30„amao 3:30.pm” 8 16 00 12/18/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 uesday, December 19,2017 12/19/ 017 One,Guard 7:30'am.to 3 30 Fm 8 1$.00 12$.00 12/19/2017 One Guard 3:30 pm to 11:30 pm -- 8 16.00 128.00 ednesday, December 20, 2017 12/20/2017 One; 7:30 am to 3:30 pin 3.6 OQ 128'0,0 1 2/20/2017 One Guard 3:30 pm to 11:30 pm8 16.00 128.00 ursday,December 21, 2017 1`2/21/20.17 One Guard 1:36 . o 3:30"pm 8 1'6.00 128:00 12/21/2017 One Guard 3.30 pm to 11:30 pm 8 16.00 128.00 Friday, December 22, 2017 1222/207 Orie Guard -730 ain to 3:30 pm :.8 16.00 128.00. 12/22/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Total ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 DatL- rh .. . P 317261.0866 F 317.261.0955 12/26/2017 38766 4 . Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1778051 12/17-12/23/17 Weekly 'Date . _ Hours Quantity aturday, December 23, 2017 12%23/20T7 " One Guard - 7 30 am'to 3 30 pin. 8 16.00 128:00 12/23/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total $1,792.00 t '3175741862 Center for the Preforming Arts 21:38:51 12-23-2017 1 /7 ------------------- ESG SECURITY INC. Event: IV 40USF- CS';t L).Sk 1060 N.Capitol#E210rr Indianapolis, IN,46204 Locationwl4.4 i t" P 317.261.0833 Date ) ! -- Contact-�-�� (' 7[a,amrcwrt�hec� F 317.261.0955 S U. . —'e esgsecurity.co-7m / l Uniform'_81aetr Color__ �i r T• �/ • ' Sheet Name Phone 9Keys; In Out Hours 3 4J.C Y (OOP 9 . A oy 6 " Qs 3 2-L{SZ- 1 w�0 12 13 t 7� -293rr' .3v . 3.30 g. a 14 J U j- 15 la ,6 Q� � • _ 17—A a. md e.. �� - ? Z 1317 � .3' ' ll Fat 1e ' 19 3 „ . .'soy► 3� .d 20 Lows rr1 S �! 765--X39--g?�29d S�+ 2, .�.- 22 23 [25 ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 D P 317.261.0666 F 317261.0955 1/2/2018 38837 • 611-55169 Center for the Performing Arts 1.4.18 One Center Green Carmel, IN 46032 177908777J-2-/2 /17 �"ichael �. Personnel Hours Quantity Rate Amount Garage 12/2720,1.7 One Guard 5.45 6-9:4 p?� pm .. 4 14:00 56.00 Total Due Upon Receipt $56.00 _ELo all ('d lbin 61 Uniform PC, f. Employee Sign-In Sheet Name Shirt# Phone# Function In Out Hours esysecurrtycom ESG SECURITY, INC. Invoice 1060 N.Capitol MOO Indianapolis,IN 46204 Datb P 317.261.0866 F 317.281.0955 1/2/2018 38841 611-55169 Center for the Performing Arts 1.3.18 355 West City Center Drive Carmel, IN 46032 177805- 12/24-12/30/1 �We I Date Personnel Hours Quantity Rate Amdunt Sunday,December 24, 2017 12124/20:_17 One Guard 7 30 atri"to 4:00rpm` 8."5 16 60' 136:00 o day,-pe6ember 25,2Q17 Closed Tuesday, December 26, 2017 1.2/26/f2" 617One Guard 7 30 a to 3:30 pm ;_ 8 0--00 =128:00 12/26/2017 One Guard 3:30 pm to 11:30 pm8 16.00 128.00 ednesday, December 27, 2017 12/27/20.17One_Guard` 7 30 am to 3 30;pri „ :` 8 ` <16 00 . 128 00 12/27/2017 One Guard 3:30 pm to'12:30 am 9 16.00 144.00 hursday, December 28, 2017 1,2/28!2017 One Guard 7 30:am to 3 OO.pm . 7 5 ,,16 00 120.00: . 12/28/2017 One Guard 3:00 pm to 11:30 pm 8.5 16.00 136.00 Friday,December 29, 2017 '12/29/201;7': One Guard =7 30 ain to 3:30 pm 8128:00 . 12/29/2017 One'Guard 3:30 pm to 11:30 pm 8 16.00 128.00 aturday,December 30, 2017 12/30/2017 One-Guard 7 30 a to_10;3U:am _ 3 . 16 00.. 48.O.Q Total ESG SECURITY, INC. invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 Date . - P 317.261.0866 F 317.261.0955 1/2/2018 38841 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1778052 12/24-12/30/17 Weekly Date Personnel Hours Quantity Rate Amount 12/30/2017 One Guard 10:30 am to 11:30.pm 13 16.00 208.00 Total Due Upon Receipt $1,432.00 ESG SECURITY, INC. Event: �41 n 0,s e 1060 N. Capitol#5210 Indianapolis, IN 46204 Location:rh►��A-r /V del r - P 317.261.0833 ' 7 9ECURT'BEVENT9ERVICES �� Date: Contact:( '? F 317.261.0955 cS Uniform: Color: . . - - Sheet Name Shirt Phone# unction In Out Hours . 2 Zj 3 / 2S 4 C_ 10 5 ' i tyt' 6 ' 311 el -7 201 3 36 g''L 8 L � f �, ��7 77 2- 9 9 log e5 , ��� ,� r �L< or 3 ��- ' '3L{'"'µ 1° � 3 0 T? f3 9-,0 t&'J 12 13 14 15 16 17 3 '5"30) "30 0 18 (2/p 19 �. , 20 Jc5 � 21 22 23 24 25 - • • 6 j .. ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Date P 317.261.0866 F 317261.0955 4. 1/2/2018 38834 611-.55169 Center for the Performing Arts 1.3.18 One Center Green Carmel, IN 46032 18790012/3l/1 YE Date Garage 12/31/2017 One Guard 7:45 pm to 45'am 6 21:U0 126:00 Total Due Upon Receipt S126.00 d 3175741862 Center for the Preforming Arts 00:59:22 01-01-2018 3/3 ESG SECURITY, INC. Event: AJttj YtAn edea✓ 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: _ pia Ilan/i✓14q sE=nvaEvmTsEnea© P 317.261.0833 Date:/Z- V -/I Contact: 7��A� S1-:P,-t2 F 317.261.0955 N`79 Oce N Uniform: 0-�a 6 Color: -C��r�L✓ Employee Sheet P Name Shirt# Phone# . Out Hours r 1as b5 t( �(oZ 3(7-`�SZ=Z�'l� C��r4 7:46 45* 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 esgsecurity.com r . The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pa0b Carmel,IN 46032 Check Date Voucher Number December 1,2017 7428 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,073.26 CHASE Total Direct Deposits 1,073.26 B7138 611 201 7428 6837 II 11 B7138 1 a,j,RYWJAIGRAY`).(IJ� n " j11': '��' 504 POPLAR•STREET FORTVMLE,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 December 1,2017 Voucher Number 7428 Location 611 Fed Filing Status M-6 Period Beginning November 12,2017 Net Pay 1,073.26 Hourly $18.75 State Filing Status M-3 Period Ending November 25,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 . 1,062.73 403B EE Contribution 44.99 1,062.73 HOLIDAY 18.75 16.00 299.95 1,477.88 CELL -660.00 PERSONA 436.80 DENTAL 34.32 823.68 REGULAR 18.75 64.00 1,199.81 31,732.84 MEDICAL INS 193.68 4,648.32 SICK 445.56 VISION 1.63 39.12 VACATIO _ 1,332.28 Deductions 274.62 5,913.85 Gross Earnings 80.00 X1,499.76 35,425.36 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,073.26 FITW 0.00 0.00 CHASE IN 35.85 842.46 Total Direct Deposits 1,073.26 IN-HAN2 18.87 443.39 MED 18.42 433.76 Time Off Used Availabl SS 78.74 1,854.68 PERSONA 0.00 24.00 Taxes 151.88 3,574.29 SICK 16.00 134.15 TCMA- 40.00 0.00 VACATIO 16.00 94.76 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 pailo ity, Carmel,IN 46032 Check Date Voucher Number December 15,2017 7504 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 7504 6908II B7138 R04 O�PL'AR;STREET1'-1e `1 hI 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 December 15,2017 Voucher Number 7504 Location 611 Fed Filing Status M-6 Period Beginning November 26,2017 Net Pay 1,073.25 Hourly $18.75 State Filing Status M-3 Period Ending December 9,2017 Earnings Rate flours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 1,107.72 403B EE Contribution 44.99 1,107.72 HOLIDAY 1,477.88 CELL -660.00 PERSONA 436.80 DENTAL 34.32 858.00 REGULAR 18.75 72.00 1,349.78 33,082.62 MEDICAL INS 193.68 4,842.00 SICK 18.75 8.00 149.98 595.54 VISION 1.63 40.75 VACATIO 1,332.28 Deductions 274.62 69188.47 Gross Earnings 80.00 (_L,499.76 36,925.12 - Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,073.25 FITW 0.00 0.00 CHASE IN 35.85 878.31 Total Direct Deposits 1,073.25 IN-HAN2 18.87 462.26 MED 18.42 452.18 Time Off Used Availabl SS 78.75- 1,933.43 PERSONA 0.00 24.00 Taxes 151.89 3,726.18 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 16.00 99.38 The Center For The Performing Arts Inc 1 Center Green Cannel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pay/ocity Carmel,IN 46032 Check Date Voucher Number December 29,2017 7582 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,242.09 CHASE Total Direct Deposits 1,242.09 B7138 611 201 7582 6984 B7138 ,iRYAN]A GRt1Y`�l a I Ti-11 i S 1�` t d r a m a 504 POPLAR,STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check- Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,370.16 Check Date December 29,2017 Voucher Number 7582 Location 611 Fed Filing Status M-6 Period Beginning December 10,2017 Net Pay 1,242.09 Hourly $18.75 State Filing Status M-3 Period Ending December 23,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 1,152.71 403B EE Contribution 49.21 1,156.93 GROUP TE 0.00 8.64 8.64 CELL 60.00 -720.00 HOLIDAY 1,477.88 DENTAL .32 892.32 OVERTIM 28.12 5.00 140.60 140.60 GROUP TERM LIFE-FLAT AM 8.64 8.64 PERSONA 18.75 8.00 149.98 586.78 MEDICAL INS 193.68 5,035.68 REGULAR 18.75 72.00 1,349.78 34,432.40 VISION 1.63 42.38 SICK 595.54 Deductions 227.48 6,415.95 VACATIO 1,332.28 Gross Earnings 85.00 1.649.00"\ 38,574.12 Direct Deposits Type Account Amount JP MORGAN C ***9239 1,242.09 Taxes Amount YTD CHASE FITW 9.42 9.42 Total Direct Deposits 1,242.09 IN 40.25 918.56 IN-HAN2 21.18 483.44 Time Off Used Availabl MED 20.58 472.76 PERSONA 8.00 16.00 SS 88.00 2,021.43 SICK 24.00 126.15 Taxes 179.43 3,905.61 TCMA- 40.00 0.00 VACATIO 16.00 104.00 The Center For The Performing Arts Inc I Center Green Carmel,IN 46032 (317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center for the Performing Arts Total Name Memo Acct# Dept Premium %Allocation Hylant Group Property 55253 911 19879 63.00% 12,524.00 Hylant Group Property 55253 801 19879 11.00% 2,187.00 Hylant Group Property 55435 611 19879 26.00% 5,169.00 Hylant Group General Liability 55253 911 27546 56.00% 15,427.00 Hylant Group General Liability 55253 801 27546 12.00% 3,306.00 Hylant Group General Liability 55435 611 27546 32.00% 8,815.00 Inland Marine Collection/Pers Prop 55253 911 3855 0.00% - Inland Marine Collection/Pers Prop 55253 -801 3855 100.00% 3,855.00 Crime Policy 55253 911 4050 89.00%. 3,605.00 Crime Policy 55253 801 4050 9.00% 365.00 Crime Policy 55435 611 4050 2.00% 81.00 Hylant Group Automobile Policy 55253 911 1286 89.00% 1,145.00 Hylant Group Automobile Policy 55253 801 1286 9.00% 116.00 Hylant Group Automobile Policy 55435 611 1286 2.00%' 26.00 Hylant Group Workers Comp 55124 911 7788 100.00% 7,788.00 Hylant Group Umbrella 55253 911 6,118 63.00% 3,854.00 Hylant Group Umbrella 55253 801 6,118 _ 11.00% 673.00 Hylant Group Umbrella 55435 611 6,118 26.00% 1,591.00 Hylant Group D&0,EPLI 55253 911 7424 72.00% 5,345.00 55253 801 7424 27.00% 2,004.00 55253 611 7424 1.00% 74.00 Hylant Group Liquor Liability 55253 331 946 100.00% 946.00 Hylant Group Cyber Liability . 55253 911 2805 89.00% 2,496.00 55253 801 2805 9.00% 252.00 55435 . 511 2805 2.00% 56.00 81,700.00 ' Payments Balance Annual Monthly 55435 611 15,812 1,318 55124 911 7,782 641- 55253 911 44,396 3,700 55253 331 952 79 55253 801 12,758 1,063 81,700 6,800 Page 1 of 1 %NVO/CE rage; i of i 31nyo�ce number ;8, 7.7,9964 ' ; Invoice ate: ,.._ Area Office: KONE Inc.. Federal / 1 Customer PO No: Lafayette - 421 36 2357423 KONE Order No: N40'10'6 759 5201 Park Emerson Ste o Indianapolis IN 462033 Billing Type: YMIO Ph: 317-788.0061 Date work performed; 02/28/2018 Fax: 317.768-0064 Bill To: Location/Proiect: CENTER FOR THE PERFORMING ARTS THE PALLADIUM 611-55404 1 CENTER GREEN ONE CENTER GREEN 12.18.17 CARMEL IN 46032 CARMEL IN 46032 USA USA / n Pavment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 12/01/2017 to 02128/2018, Contract# N40106759 THE PALLADIUM Subtotal S 3,844.53 Service Extension(s): Emergency Communication Monitoring $ 938.18 Total Invoice Amount 3,982.71 SIVE UEC 15 2017 lY: Invoices not laid within 30 days am subject to a service charge of 1.596 per month, or the maximum permitted by low Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments OEM Inyo�ce,;number., S 949779964 Paver: Invoice ate: / j CENTER FOR THE PERFORMING ARTS 1 CENTER GREEN Customer Number: 13150469 CARMEL IN 46032 KONE Order No: N40106759 USA Area Office No: U421 Billing Type: YMIO Rem to: Use this addnw for KONE Inc payments Orly; Amount paid if d fferent P 0 BOX 3491 Direct caDa and arca than invoice amount: $ CAROL STREAM IL 60132-3491 aco I rea office abe e. our INVOICE AMOUNT: $ 3,982.]7 enra office above. 094977996400003982717 V LEE SUPPLY CORP 6610 GUION ROAD Vilholesale Distributors INVOICE P.O.BOX 681430 F1.u.M-11 IG..HF6f Nr..114'.t.l..SUPI'L nes INDIANAPOLIS,IN 46268 BUIWER PRODUCTS • FID A 35-1310996 IvtAIN FE.NANCE 11ARI S AND SUPPLIES ' ° • _ 6 6679 8 . . 12/20/'1 Carmel: . Carmel • 666798 -LEE: SUPPLX CORP:" Lee Supply' Corp. 22031 -P-:O'. :BOX"::681430 : 415 ,W. Carmel Drive . a INDIANAPQL1S, IN Carmel,. IN 46032 .!CENTER.FOR.:PERFORMING ARTS Customer Pickup611-55404 ONE-CENTER. GREEN _ 1.4.17 ° CARMEL, ,IN 46.032 SERVICE =STOCK.': :, :' ::=;SERVICE "STQ.CK:. HSE 1/10/1.8 12/19%17 Pickup : Prepay/Ad •oD e � • •OEM � o � • e MM 2001477164 ZURN P690'0—SRK SOLENOID KIT E 1 39.000 390.0 IV D. DEC 292017 NORETURNS ACCEPTED ... . AMOUNT 390.0 S:ICON:.IJ,P'.TQ.;UI W:YQQI ",TNVOTCRS.,::ACCOU.NT_;.',' �nnTHOUTPRIORAUTHORIZATION :. D $AL�INCE'_S.i ;A�7D:_ORDER' .ONLINE " TAX AMT/°: - ..... 'ALL°.CIJIIMS FOR DAMAGE'MUST'BE.- -' FILEDNTHC. BIER: .. FREIGHT 13.7" Q;WE,BORDER;@Z,EE.SU'P.PLYCORP.COM _ "'• A service charge equivalent to 2°/D per month(24%per annum)will TO TA.1L be added to past due invoices. - DUE 4 0 3.7 I G MacAllister Corporate Office 6300 Southeastern Avenue PO Box 1941 t Indianapolis,IN 46203 Please Remit Your Payment to: Ph:(3171545-2151----- MacAllister 317)5452151-___MacAllister Machinery Co. Inc. SERVICE INVOICE 611-55404 Dept. 78731 . P.O. sox 78000 Invoice Number WC4400399 =�12.19�17 Detroit, MI 48278.0731 1 1174650 . THE CENTER FOR THE PERFORMIN DEC 355 W CITY CENTER DR CARMEL IN 46077 ce Dat® . Ptt77777.. tbase Order Kimber Doc. Date:::.: '.... )�tdip.Via Page.. 08DEC2017 - GENERATOR SERVICE 04SEP2017 1 pmeat.Number Make Model S®rial.Number Metre= Readin' Mnchiae iD:<::r`'r Caterpillar .3512 *CAT3512CJSBG00573* 59.0 7342-1 Quaatit Part"Number-.. . N/R Der3cri tion. . .: Onit Price Exteatied Pricfs WORK ORDER NUMBER: I633018 (5) ATS 101899, 101941, 102077, A090711286, A09071 1299 ANALYZE SAMPLE FROM ANTIFREEZE COOLANT SAMPLE: PULLED COOLANT SAMPLE FROM ENGINE. SUBMITTED FOR TESTING. F/R PTS 114.00 SEGMENT 01 TOTAL 114.00 T ......... ......... .... ........ .......... ....................................... . ANALYZE SAMPLE. FROM FUEL FUEL SAMPLE: PULLED FUEL SAMPLE FROM SOURCE: SUBMITTED FOR TESTING. F/R PTS 213,00 SEGMENT 02 TOTAL 213.00 T - ............. ......I-.............. ..... .. ................. ......... ... ...... . INSPECT TRANSFER SWITCH TRANSFER SWITCH INSPECTION (ANNUAL SERVICE): PREVENTATIVE MAINTENANCE OF TRANSFER SWITCH. SERVICE IS TO CLEAN, LUBE AND CHECK FOR PROPER TORQUE OF CONTACTORS. MwAlllster Maeh[nary'a service lobor Is warranted to the customer for a period of 180 days from the date of work,to Include do?"in workmanship performed by MacAllister Machinery employees.This warranty would include the replacement of parts and labor,damaged by that defeat In workmanship. Any failures caused by debet of pans,whether replaced new at the time of our work,or re-usad.will be covered by the orlgind manulaetruar's wanamles,If any. Goods cannot be returned without aur permission and are subject to restocking charge.Ag Items milked with an asterisk 11)have been declared nonrefundable by the manufacturer and No not.acceptable lot eradh. Items not shown we backorderad. Claims for shortages must be made whNn 5 days. The perdes hereby Incorporate the requirements of 41 C.F.R.section 60.1.41a)(7),60.250.5.60.300.5 and 60.741.5,it epp8cable. TERMS: 1.591 PER MONTH 118%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE ► CONT'D THIRTY 1301 DAYS. rxv,e mu.rmie : CORPORATE OFFICE:7515E.30th Street,PO Box 1941,Indianapolis,IN 46206 a Ph:(317)545-2151 a Fax:(317)860-3310 MacMfister Corporate Office 6300 Southeastern Avenue MPO Box 1941 Indianapolis,IN 46203 Please Remit Your Payment to: Ph:1317)545-2151 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice NumberWC440039992 Detroit, MI 48278.0731 1174650 THE CENTER FOR THE PERFORMIN 355 W CITY CENTER DR CARMEL IN 46077 Eavcice Date Pu=.base 0=1er Ntmt er Doc. mt a Ship Via ":;:' Pt ga 08DEC2017 GENERATOR SERVICE 04SEP2017 2 Equipment Number Make Model Berial Number Metter. Reading Machine ID Caterpillar 3512 1 *CAT3512CJSBG00573* 59.0 7342-1 Quantity I Part Ntimber I N/R Deacriptioa Gait Price 8--ended Pried WORK ORDER NUMBER: . IG33018 F/R LBR 1.280.00 SEGMENT 03 TOTAL 1,280.00 T ..... .... .... .................... ...:....... ........ ............................ PERFORM PM 2 PM LEVEL 2 (57-POINT INSPECTION & ANNUAL SERVICE): PREVENTATIVE MAINTENANCE INSPECTION OF GENERATOR AND ENGINE TO CHECK FOR PROPER OPERATION. CHANGE ENGINE OIL AND FILTERS. THIS SERVICE INCLUDES THE FUEL FILTER CHANGE (AS APPLICABLE). TAKE OIL SAMPLE TO CHECK FOR WEAR MATERIALS INSIDE ENGINE. F/R PTS 1.608.00 * F/R LBR 1,180.00 * 1.00 BATTERY WATER 4.05 TOTAL MISC CHGS SEG. 04 4.05 * SEGMENT 04 TOTAL 2,792.05 T ... ........ .... ... .............................................................. TAX EXEMPTION LICENSE 0125990804001 MacAllister Machinery's eervloe labor le warranted to the customer for a period of 160 days from the date of work.to Include defects in workmanship performed by MacAllister Machinery employees.This warranty would Include the replacement of parts and labor,damaged by that doled In workmanship. Any factures caused by defect of pert,whither replaced now at the time of our wok,or re-used,will be covered by the original manufacturer's warranties.If any. Goods cannot be retum9d without our permission and are"act to restocking charge.AS Items marked with an asterisk 19 have been declared non-refundable by the manufacturer and are not acceptable lot credit. Items not shown are backordered. Claims for shortages must be made within 5 days. The parties hereby incorporate the requirements of 41 C.F.A.Section 60.1.41x)17).60.250.5,60.300.6 and 60.741.5.If applicable. TEM, 1.5%PER MONTH(18%1 PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE. Please Pay $4.399.05 THIRTY(30)DAYS. This Amount iHv.,s marraro Z CORPORATE OFFICE:7515 E.301h Street, PO Box 1941, Indianapolis,IN 46206 a Ph:(317)545-2151 0 Fax: (317)860-3310 611+55406 Marquis Commercial Solutions, Inc 12.15.17 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5032 The Center of Performing Arts DATE 12/13/2017 355 W.City Center Dr DUE DATE 12/28/2017 Carmel, IN 46032 TERMS Net 15 ._ACTIVITY AMOUNT Commercial Cleaning 17,306.50 Bi-Weekly Cleaning of The Palladiu- (11/27 thru 12/10/1 hrs Reimbursable.Expense 928.32 Will send copy of Invoice 13268381 Handeling Fee 92.83 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $18,327.65 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: ,::... 21312077 PALLADIUM, i Mon Tue Wed Thu Fri Sat Sun. Name: Title Rate X11/27/2017. 19/28/2017 11129/20130/2017 12'/1/2017 12/2/2017 12/3/20171 Hours Cost. Daily salary ---` _ - -...._-- -------�-- 40 $ 1,507.99 S-Daily _ $ 28.54 0 $ - S-Event $ 24.33 0 $ _ S-Daily Orf $ 42.79 p $ _ S-Event Orr $ 36.50 p $ _ U'ere Sajdy Owner/Supervisor $ 41.83 I I 0 $ _ S-Event salary f I 0 $ - Jorge,Sr. TL-Daily $ 19.84 8.00 8.00 8.00 8.00 7.50 39.5 $ 783.81 TL-Event $ 19.72 p $ S-Event 1 $ 24.33 0 $ _ S-Event Orf $ 36.50 p $ _ iNlar o S-Daily $ 28.54 p $ _ IS-Event $ 24.33 0 $ _ S-Daily Orf $. 42.79 0 $ _ S-Event Orr $ 36.50 p $ _ TL-Daily $ 19.84 p $ _ i TL-Event $ 19.72 0 $ _ TL Daily Orr $ 29.76 0 $ _ TL Event Orr $ 29.58 p $ _ A-Daily $ 16.24 p $ _ A-Event $ 18.01 0 $ _ Daily Orr $ 24.36 p $ _ Event Orf $ 27.01 p $ _ A-Daily $. 16.24 p $ - A-Event $ 18.01 p $ - Daily O/T $ 24.36 0 $ - Event Orf $ 27.01 0 $ - marco -0 A-Daily $ 16.24 0 $ _ A-Event $ 18.01 0 $ - Daily Orr $ 24.36 0 $ - Event Orr $ 27.01 0 $ - S-Daily $ 28.54 0 $ - TL-Event $ 19.72 0 $ - TL Dail O/T $ 29.76 0 $ - TL Event Orf 1 $ 29.58 0. $ - Jesus A-Daily $ 16.24 0 $ - A-Event $ 18.01 0 $ - Daily Orr $ 24.36 01 $ - Event O/T $ 27.01 0 $ - Arace'li C A-Daily 5.00 6.00 5.50 5.50 5.50 27.5 $ 446.60 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1E\Copy of Palladium Time Sheet 12-3-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $ 18.01 p $ _ Daily O/T $ 24.36 p $ _ Event O/T $ 27.01 p $ _ Levi AS-Daily $ 24.20 8.00 8.00 8.00 8.00 32 $ 774.32 AS-Event $ 22.03 8.00 8 $ 176.20 Daily OR $ 36.30 p $ _ Event Orr $ 33.04 1.50 9.00 10.5 $ 346.90 Omar A-Daily $ 16.241 2.00 1 2.00 1 1.00 1 2.00 1 2.00 1 9 $ 146.16 A-Event $ 18.01 p $ _ Daily O/T $ 24.36 p $ _ Event O/T $ 26.61 p $ _ Joana` A-Daily $ 16.24 7.00 4.50 1 1 11.5 $ 186.76 A-Event $ 18.01 p $ - Daily O/T $ 24.36 .0 $ - Event O/T $ 26.61 p $ _ Nilda A-Daily $ 16.24 0.$ _ A-Event $ 18.01 9.50 9.50 6.50 25.5 $ 459.16 Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 0 $ - A-Daily $ 16.24 0 $ - A-Event $ 18.01 0 $ - Daily Orr $ 24.36 0 $ - Event O/T $ 26.61 p $ - Ctiristina TL-Daily $ 19.84 5.50 8.00 1 13.5 $ 267.84 TL-Event $ 19.72 p $ - TL Daily Orr $ 29.76 0 $ - TL Event Orr $ 29.58 0 $ - S-Dally $ 28.54 0 $ - S-Event $ 24.33 6.50 12.00 12.50 12.00 43 $ 1,046.19 S-Dail O/T $ 42.79 0 $ - S-Event Orr $ 36.50 1 0 $ - ICatia A-Daily $ 16.24 8.00 8.00 8.00 7.00 31 $ 503.44 A-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 0 $ - Nehemiah A-Daily $ 16.24 0 $ - A-Event $ 18.01 0 $ - Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 0 $ - Brandon A-Daily $ 16.24 0 $ - A-Event $ 18.01 8.00 9.50 17.5 $ 315.11 Daily O/T $ 24.36 0 $ - Event Orr $ 26.61 0 $ - TOTAL 0.00 0.00 158.15 0.00 688.78 916.58 580.06 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDEIE\Copy of Palladium Time Sheet 12-3-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: �u'1_2_/1012017- ,PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 12/4/2017;12/5/2017 12%6/2017 12/7/2017 121812017 :12/9/2017 12/10/2017 Hours Cost_ -_ w.... - --- ...__._ �.._ _ LJoe S-Daily salary --- . -,_- - -.._._ .__.. 32 $ 1,507.99 S-Daily $ 28.54 0 $ - S-Event $ 24.33 0 $ - S-Daily O/T $ 42.79 0 $ - S-Event O/T $ 36.50 0 $ - LEFFekx$ajtlgk - Owner/Supervisor $ 41.83 i j j j j 0 $ - S-Event salary j j 0 $ - Jorge,Sr, TL-Daily $ 19.84 8.00 7.50 8.00 8.00 7.50 39 $ 773.89 TL-Event $ 19.72 0 $ - S-Event $ 24.33 0 $ - S-Event O/T 1 $ 36.50 0 $ - Cosuel""o# =` S-Daily $ 28.54 0 $ - S-Event $ 24.33 0 $ - S-Daily O/T $ 42.79 0 $ - S-Event O/T $ 36.50 0 $ - TL-Daily $ 19.84 0 $ - TL-Event $ 19.72 7.00 7 $ 138.04 TL Daily OR $ 29.76 0 $ - TL Event O/T $ 29.58 0 $ - Sot A-Daily $ 16.24 8.00 8.00 8.00 8.00 3.00 35 $ 568.40 A-Event $ 18.01 5.00 5 $ 90.03 Daily O/T $ 24.36 5.00 1 15 $ 121.80 Event O/T $ 27.01 7.50 1 7.5 $ 202.57 Eduardo: A-Daily $ 16.24 0 $ - A-Event $ 18.01 7.50 11.00 6.50 25 $ 450.15 Daily O/T $ 24.36 0 $ - Event O/T $ 27.01 0 $ - Nehemiah A-Daily $ 16.24 0 $ - A-Event $ 18.01 0 $ - _ Daily O/T $ 24.36 0 $ - Event O/T $ 27.01 0 $ - S-Daily $ 28.54 0 $ - TL-Event $ 19.72 11.00 11 $ 216.92 TL Dail O/T $ 29.76 0 $ - TL Event O/T $ 29.58 0 $ - Sandra A-Daily $ 16.24 0 $ - A-Event $ 18.01 4.50 4.5 $ 81.03 Daily O/T $ 24:36 0 $ - Event O/T $ 27.01 0 $ - /_aceli Cr A-Daily $ 16.24 1 8.00 1 8.00 1 8.00 1 8.00 1 8.00 1 1 40 $ 649.60 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 12-10-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.01 p $ - Daily Off $ 24.36 1 01 $ - Event Orr J.$ 27.01 1 p $ _ OR . AS-Daily $ 24.20 8.00 3.50 3.50 7.00 1 1 22 $ 532.35 AS-Event $ 22.03 9.50 8.50 18 $ 396.46 Daily Off $ 36.30 p $ - Event Orr $ 33.04 3.00 1 3 $ 99.11 Omar A-Daily $ 16.24 2.00 2.00 2.00 2.00 8 $ 129.92 A-Event $ 18.01 0 $ - Daily Orr $ 24.36 0 $ - Event Orr $ 26.61 p $ - tuls A-Daily $ 16.24 p $ - A-Event $ 18.01 7.50 11.00 8.50 27 $ 486.16 Daily Off $ 24.36 p $ - Event Off $ 26.61 0 $ - Nilda A=Daily $ 16.24 i 0 $ - A-Event $ 18.01 8.50 8.00 8.00 24.5 $ 441.15 Daily O/T $ 24.36 0 $ - Event Orr $ 26.61 0 $ - Alex A-Daily $ 16.24 8.00 8.00 16 $ 259.84 A-Event $ 18.01 0 $ - Daily Orr $ 24.36 0 $ - Event Orf $ 26.61 0 $ - Crri'stna � TL-Daily $ 19.84 0 $ - TL-Event $ 19.72 0 $ - TL Daily O/T $ 29.76 0 $ - TL Event O/T $ 29.58 0 $ - S-Daily $ 28.54 0 $ - S-Event $ 24.33 7.00 8.00 10.00 10.50 4.50 1 1 40 $ 973.20 S-Dail Orr $ 42.79 1 1 0 $ - S-Event O/T $ 36.50 1 6.50 1 13.00 1 19.5 $ 711.75 Katia A-Daily $ 16.24 7.50 8.00 8.00 8.00 7.50 39 $ 633.36 A-Event $ 18.01 0 $ - Daily Orr $ . 24.36 0 $ - Event Orr $ 26.61 0 $ Adolfo A-Daily $ 16.24 0 $ - A-Event $ 18.01 2.50 11.00 8.50 22 $ 396.13 Daily O/T $ 24.36 0 $ - Event Orr $ 26.61 0 $ - Matthew A-Daily $ 16.24 0 $ - A-Event $ 18.01 9.00 9.00 9.00 27 $ 486.16 Daily O/T $ 24.36 0 $ - Event Orr $ 26.61 1 0 $ - TOTAL 0.00 251.34 1 194.64 1 648.44 1 1288.49 1 1582.23 1 1203.75 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 12-10-17 V 611-55406 Marquis Commercial Solutions, Inc 12.28.17 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com �gg® � marquiscs.com gg 11 010 BILL TO INVOICE# 5043 The Center of Performing Arts DATE 12/28/2017 355 W. City Center Dr DUE DATE 01/12/2018 Carmel, IN 46032 TERMS Net 15 P.O. NUMBER ACTIVITY I' AMOUNT Commercial Cleaning 16,065.03 Bi-Weekly Cleaning of The Palladium (1.2/11 thru 12/24/17) 760 hrs Reimbursable Expense 2,738.14 Will send copy of Invoice 13283487 771.65,13282467 618.88,13273706 172.68,13273242 1174.93 Handeling Fee 273.81 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $19,076.98 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: __- ,P',ALLADIUM •_�__--�- --------- --=`- - - -- - --- -- - - -- Mon Tue Wed Thu Fri Sat Sun -- I _- t. _ i Name: Title Rate 12/11/2017 12/12/2017 12/13/2017 - 12/1472017 12/15/2017 12/16/2017112/1,772017Ho-urs_ C-ost S-Daily salary ry.oe 40 $ _15- 07_.99� S-Daily $ 28.54 _0 $_ - S-Event--..-----$---24.33 i - - - - 0 $ ---- - _ S-Daily O/T $ _42.79 ------- - I 1 0 $ - ;S-Event O/T $" 36.50 r - ----_---i - i --i - - -- 0 $- - - i)ere'k Sajdyk. Owner/Supervisor ; $ 41.83 ; I ; ! 1 i 0, $ S-Event salary I j I I I' I ! I 01 $ ---- --- ----- ------------ Joge,S�. TL-Daily $_19.84 8.00 8.00. 8.00 8.00 j 321 $ 634.98 TL-Event $ 19.72 I - __ 0 $ S-Event --_:$ 24.33 --- ----- I --- - ----- _ -r_---- --- --- ---- - ---o1$- ---- -=- S-Event O/T- ( $ 36.50 C&-osuelot�-v S`DaiIy $ 28.54 -------- --- -- ----- --- --- 01 $ ------------r-- -- - S-Event -�$ 24.33 t 0 $ - ------ ----- ---- - - __ _ S=Daily O/T - _42.79 S-Event O/T $ 36.50 _ -_ '------->- ------ - tI ----s--.- TL-Daily �$- 19.84 i ._-__�--_._----�- ---�-_.__-�----- I----- ----�_O - TL-Event $ 19.72 _ }} �- I _ _ 0�$ -_- ._ i - _ TL Daily Orr _- $ 29.76 1 �- - 0 $ --ITL Event O/T r$_ _ 29.58 ( I j i ---� ----- p( $ Sol A-Daily i $ 16.24 f 8.00 �_ 8.00 8.008.00 I- 8.00 l 40 $ 649.60 1 A-Event $ 18.01 -�-- -�- --�-----------I - --Daily O/T $ 24.36 - -- -- - ------------ �-- -- 01 - Event Orr ; $ 27.01 01 $ - - Ed'uartlo A-Daily $ 16.240 I ! 1$ - A_Event $ 18.01 _7.00 12.50 ! 19.5 $ 351.12 Daily Orr $ 24.3_6 ---� - --- --�---- ----- �- 0 $ - Event O/T -- $ 27.01 ---i - i I I --0 $;------- ? 16.24 _01$_ --- _A-Event _ $_18.01 0 �- � - f ---- -�--- -- ��- -- - -_ 4- - - Dailly Orr - $ -24.36 ------ -- - -- --- '' - --- 0 $ ------- - -_ Event O/T--- $ 27.01 ------�_- ------- -_ �i __-- - 0 $ ------ S-Daily $ 28.54 ---7- 0._$ - L-_-.-- TL-Event $_19.72 --�T _ --- ----- -- - 0 $ - III j- - 1--- TL Daily /T O _ j$ 29.7_6 -_�- --0 $ - L Event O/T i $_29._58- i---f---�-I - --- i ---� 0 $ ---- Sandra A-Daily $ 16.24 ' I _1 -__ _ - - A-Event_- $_ 18.01 l -- ---I- - ---- _ ---------�--0 $ - -- i Daily O/T - $ 24.36 f _I --- _ 0 $ Event O/Tp $ 27.01 0 f $ Ar2celi C�i ;;' A-Daily -_ i $ 16.24 i 8.00! 8.00 -__ 8.00 L____8_-00J'__ 8.00 L--_� i -- V - 4� $ _ "- 649.60 C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 12-17-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.01 ----- -- _ 0 $ _ Daily O/T $ 24.36 -p $ _ Event OR $ 27.01 1 - -- -- 0 $ ----_- JLYevi AS-Daily 1 $ 24.20 7.50 i 8.00 � 8.00 8.00 1.50 _ 33 $ 79_8.52 AS-Event 1 $ 22.03 7.00 7 $ 154.18 Daily O/T $ 36.30 5.50 5.5 $ 199.63 Event O/T $ 33.04 0 $ _ Omar A-Daily $ 16.24 2.50 2.00 2.00 _ 2.00 _ 8.5 $ 138.04 IA-Event $ 18.01 _ - p $ _ Daily O!T $ 24.36 - -� - - - 0-$ -- Event Orr $ 26.61 1 p $ _ tuls'y ® A-Daily _ $ 16.24 _ I I I p $ - A-Event }$ 18.01 - _�- 7.00 12.50 19.5 $ 351.12 - Daily OR $ 24.36 -_ _ ------ -- 0 $ _ Event O/T $ 26.61 --�- - ---- - -- 0 $ -----_- Nilda A-Daily _ $ _16.24 _ �- I I -- - - A-Event $ 18.01 -- 5.50 14.50 7.00 27 $ 486.16 -- Daily Orr $ 24.36 - -- - -�--- _ --- 0 $ - Event O!r $ 26.61 Ldrian A-Daily 1 $ 16.24 0$---- - �-- --- ------------ � 8.00 8.001 .---- - 16-$---- 259.84 g A-Event 0 $ --- _$ 18_01J--------- - �- - Daily O/T $ 24.36 - '- --- - - - f- 0 $ Event Orr I $ 26.61 4 T-- - --- ------T-- -01$ -Y $ 19.84 Ch - I 0$ T ------ ristina TL-Dail I _ ---- - ------ TIL-Event _ --- ----- $. 19.72 0 $_� -------- --------- -- ----- -- - ------I --- TL Daily Orr -� $ 29.76 - -- 0 $ _ ----- ---------- --------- --------- --- --- _TL Event Orr $_ 29.58 ----- -- p $--------;-- ----- - ----------- --- - - --------------- - S-Daily $ 28.54 _ S-Event $ 24.33 _ 6.50 9.00 9.00 15.00 0.50 40 $ 973.20 S-Daily Orr $ 42.79 ---- -- - --01 $ ----- S-Event O/T $ 36.50 9.50 9.5 $ 346.75 K,atia A-Daily 1 $ _16.24 7.00 7.50 7.50 8.00 8.00 38 $ 617.12 A-Event $ 18.01 p $ _ Daily Orr --- $ 24.36 --� -- -- p $ _ Event O/T $ 26.61 10 $ _ Adolfo A-Daily $ 16.24 p $ _- A-Event $ 18.01 3.00 12.00 15 $ 270.09 Daily O/T $ 24.36 0 $ - Event O/T $ 26.61 -- p $ _ � Walt hew A-Daily $ 16.24 p$ A-Event $ 18.01 8.00 -7.50 9.00 24.5 $ 441.15 --- -- Daily Orr _ $ 24.36 -__ 0 $ _ Event OfT $ 26.61 ( � -� I 0 $ _ _ I 1y0'TA 0.00 0.00 158.15 517.201 759. -- -----J_-- -- ---- -L- ------ -- - �-- 15 1292.26 647.01 : 415 =$ 8;829:09 C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 12-17-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 7 Week Ending-,Date_:�_ 12/24/2017 __`PALLADIUM. Mon Tue Wed Thu - Fri Sat Sun ifig- Rate 12/18/2017 12/19/2017- 12/20/2017`12/21/2017 12/22/2017'12/23/201-7'-1'2/2-4/2' 017r�Hours Cost Joe S-Daily salary 3_E: 1,507.99 S-Dail �2 $ $ 28.54 0 $ - S-Event $ 24.33 0 $ S-Daily Orr �27 0 S-Event O/T I $ 36.50- 01 $ Derek Sajdyk Owner/Supervisor 1 $ 41.83 01 $ S-Event - _[-salary 01 $ - Jorge,Sr. TL-Daily $ 19.84 8.00 7.50 6.00 8.00 8.00 37.51 $ 744.12 tTL-Event_ .19.72 01 $ - S-Event $ 24.33 S-Event-O/T--:-I-_$__3_6_.50__F____F_ 10! $ Cospel_ S-Daily I $ 28.54 01 $ S-Event $ 24.33 - S-Daily Orr S-Event O/T $ 36.50 01 $ TL-Daily $ 19.84 --i01 $ TL-Event $ 19.72 01 $ T TL Daily 9g $ 01 $ j. _,--- t -L-Event Orr $ 29.58 1 1 1 8.00 8.00 1 8.008.00 37 $ 600.88 -Event $ 18.01 0 $ _7 Daily Orr Event Orr 1 $ 27.01 0 $ du-kd A-Daily $ 16.24a--_-- RL T',o 01 $ - A-Event $ 18.01 7.00 126.04 Daily 1.$ 24.36 Event O/T $ 27.01 ,tN_kh=emLa A-Daily $ 16.24 I I -------I L_ A-Event $ 18.01 Daily O/T $ 24.36 0, $ Event O/T $ 27.01 01 $ S-Daily $ 28.54 01 $ TL-Event $ 19.72 01 $ $ 29.76 .-ITL Daily Orr ==-OL� F_ fUEvent 6i_r$ 29.58 01 '"A-Daily $ 16.24 EM-121 �_1116._ - 0 $ IA-Event0 $ ___4Daily Orr $ 24.36 Event O/T 0, $ $__16.24 8.00 -7.50 8.00 8.00 8.00 39.51, $ 641.48 C:\Users\kl into n\AppData\Local\Microsoft\Windows\I NetCache\Co ntent.0 utlook\7J PVT83T\Copy of Palladium Time Sheet 12-24-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -A-Event $ 18.01 0 $ - -- Daily Orr $ 24.36 _f _ - -- p $ --- Event Orr $ 27.01 -- p $ - - Le�i AS-Daily $ 24.20 8.00 8.00 __' j _ -�16 $ - 387.16 AS-Event $ 22.03 0 $ - Daily O/T $ 36.30 0 $ Event Orr $ 33.04 p $ - - ar A-Daily -� $ 16.24 2.00 2.00 2.50 2.00 2.00 10.5 $ 170.52 A-Event $ 18.01 - _ p $ Daily O/T 1 $ 24.36 _ p $ _ Event Orr $ 26.61 (- 1 - p $ _ tulsy A-Daily $ 16.24 0 $ _ A-Event $ 18.01_ -�- 7.50 - 7.50 _- 15 $ 270.09 Daily Orr _ $ 24.36 - - ---- --- T-- - p $ - Event Orr $ 26.61 ---= - -- ------- -------------- p $ ---------.. Nilda� 9 � :A-Daily $ 16.24 -� --� --� 0$ Daily O -- - - I _ t $ 18.01 I - � �- - . -- . -- 16 $_-- 288.10 Daily OR - --$- 24.36 8 00 800--L '-- - �- -- - ----- 0 $ - �Event O/T $ 26.61 _ Adrian A-Daily $ 16.24 8.00 7.50 -_8_00 8.00 _ _8_.0_0 39.5 $ 641.48 A-Event $ 18.01 _ _ I- _ __ Daily O/T $ 24.36 ---- 2 Event Orr $ - 26.61 ,- ( -�_ _--- LI$ 19.84 ._ �Chcist�na TL-Daily $ ---""- - ---- - L- - --- ------ 0 $ - - TL-Event- $ 19.72 -- -- - _ ----- - ----- ----- $ --.-'- -- -. TL Daily Orf $ 29.76 -- --�--- ---- - -- -- o -- _ ATL Event Orr $ 29.58 _ }S-Daily_ - $ -28.54E -- ------ I - - - u� $ - _-_ S-Event__ $ 24.33T---I- - 6.50 9.00 10.00 10.00 _ _ 35.5 $ 863.72 _ S-Daily Orf $ 42.79 -- ---I -_- - -�-- --- 0--$ -- S-Event Orf $ 36.50 p _ �Katia A-Daily $ 16.24 8.00 7.50 8.00 7.00 8.00 38.5 $ 625.24 -_ A-Event $ - 18.01 �- - _ Daily O/T $ 24.36 - I -0� $ -- - Event O/Ti--- i------ - $-_26.61 .I - � 0 - Adolfd' ' A-Daily $ 16.24 - p $ _ I-` - A-Event _ $ 18.01 3.00 7.50 10.5 $ _ 189.06 Daily Orf $ 24.36 0- $" - - Event Orf $ 26.61 - p $ _ Matthew' A-Daily $ 16.24 p $ _ A-Event $ 18.01 -�- 2.50 7.50 10-$ 180.06 Daily Orr p $ - -- - --------- - - - ------- -- Event O/T $ 26.61 TOTAL -�- 0.00 ---- _1 0.0058.15 218.97�i 747_47 - 792.49 0.0o 345 i 7235:94 C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 12-24-17 CNCOraIin9 /gip . . 5 0 A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Fax: (317)216-342(317)298-99571 INVOICE http://www.hpproducts.com Date.:12/26/2017 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 13282467 12/26/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Shio Via Customer Reference Customer Service Contact S03472071 12/22/2017 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 222.44 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 57.56000 230.24 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 166.20 Mil Black 100/cs flatpack. Imit to and make checks payable to: HP Products Subtotal: 618.88 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 618.88 Amount paid: 618.88 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi �� c Le1.6rat'vg 0 A FERGUSON ENTERPRISE ve'aas 4220 Saguaro Trail Indianapolis, IN,46268. Fax:n(317)216-3421( ) 157 INVOICE http://www.hpproducts.com Date.:12/15/2017 Sold To#:CO26229 Ship To#:2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM 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 13273706 12/15/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03464826 12/15/2017 COURIER r/o from 3463238 (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 57.56000 172.68 Cottonelle 2ply Tissue Wht 60rl/cs 17713 :mit to and make checks payable to: HP Products Subtotal: 172.68 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 172.68 Amount paid: 172.68 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html ' �� ' CCICOratfn9 0 A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Faxn(317)216-3421( ) 157 INVOICE hftp://www.hpproducts.com Date.:12/14/2017 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 13273242 12/14/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03463238 12/14/2017 INMO (317)298-9957 x 1300 Notes '-WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 114444 KC 01061 C-Pull Towels 01061 43.79000 131.37 15x8 Wht 6/250/cs 1061 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 222.44 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 166.20 Mil Black 100/cs flatpack 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 38.92000 38.92 Coconut Skin Cleanser Gallon 4/cs 20.00 20.00 BX 149612 Fresh The Wave 3.0 HP 3WDS72MGPHS 30.80000 616.00 Urinal Deodorizer Mango 12/bx 6bx/cs :mit to and make checks payable to: HP Products Subtotal: 1,174.93 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 1,174.93 Amount paid: 1,174.93 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSele.html N P Cneb atuq O • 0 A 0A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Fax:(317)216-3421( ) 157 INVOICE hftp://www.hpproducts.com Date.:12/27/2017 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 Terms Customer Purchase Order No. Sales Representative 13283487 12/27/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03474063 12/27/2017 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/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 333.66 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 57.56000 . 230.24 Cottonelle 2ply Tissue Wht 60rl/cs 17713 5.00 5.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 207.75 Mil Black 100/cs flatpack :mit to and make checks payable to HP Products Subtotal: 771.65 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 771.65 Amount paid: 771.65 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html EDWARD NPENMAN 'SA THE NATIONAL CTR FOR PERFORMINGORMINGARTS BANI*4NDMAPOLIS Account Number: 754 Page 1 of 2 Acco nx ummary Account Credit Limit Limit $3,000.00 Call us at: (866)409-9749 Billing Cycle 12/25/2017 LTJ Lost or Stolen Card: (866)839-3485 Days In Billing Cycle 29 Purchases and Other Charges + $621.68 Go to NBofl.com Cash + $0.00 Credits - $0.00 ® Wdte us at 107 N PENNSYLVANIA STREET, Payments - $0.00 INDIANAPOLIS,IN 462043126 TOTAL ACTIVITY $621.68 fmpor#�Int Informatto About You Account FEDERAL LAW REQUIRES US TO TELL YOU HOW WE COLLECT,SHARE AND PROTECT YOUR PERSONAL INFORMATION. OUR PRIVACY POLICY HAS NOT CHANGED AND YOU MAY REVIEW OUR POLICY AND PRACTICES WITH RESPECT TO YOUR PERSONAL INFORMATION AT HTTP://WM.NBOFI.COM/PRIVACY.PHP OR WE WILL MAIL YOU A FREE COPY UPON REQUEST IF YOU CALL US AT 1-877-233-9500. Cartlho tier Accoumma�ry Trans Date Post Date Reference Number Description Amount 11/28 11/29 24224437333101005870876 STATE OF INDIANA-I 800-236-5446IN '" �,Z_53 516 (_12- 0—C) 12/05 24692167338100104261541 L-OW�#01525*CARMEL IN 11-- ,'tt0� 2766 12/07 24692167340100929134473 RINITZ` IRSEESS 800-639-6111 KS (1 ' r 5 0 Y l'Id12 12113 24692167346100325139245 <SRRI ., IRE`LESS 800-639-6111 KS (� 1- y! 1�S / 50;2 Adtl- Conal Info ation bout Your Account MANAGE YOUR CARD ACCOUNT ONLINE.IT'S FREE!IT'S EASY!SIMPLY GO TO WWW.EZCARDINFO.COM AND ENROLL IN OUR ONLINE SERVICE.YOU CAN REVIEW ACCOUNT INFORMATION,TRACK SPENDING,SET ALERT NOTIFICATIONS, -DOWNLOAD.FILES,AND MUCH MORE.MANAGING YOUR ACCOUNT IS FAST,SECURE AND EASY WITH EZCARDINFO. ENROLLTODAY! PLEASE DETACH COUPON AND RETURN PAYMENT USING THE ENCLOSED ENVELOPE.ALLOW UP TO 7 DAYS FOR RECEIPT - THE NTL BK INDIANAPOLIS u r 107 N PENNSYLVANIA STREET THE NATIONAL 3754 INDIANAPOLIS IN 462043126 BANKRINDWWOLIS _ Check box to indicate nameladdress change F on back of this coupon AMOUNT OF PAYMENT ENCLOSED Go Date Total �ItY **Memo Statement**No Payment Required 12/25/17 $0.00 l EDWARD N PENMAN � MAKE CHECK PAYABLE 6#T0: CTR FOR PERFORMINGARTS lk 1 CENTER GREEN CARMEL IN 46032-3809r ' �' NBFICREDIT�CAI�PAYMENTS. P.O.BOX 6158 INDIANAPOLIS IN 46206-6158 21 4485 1200 0012 3754 00000000 00000000 4 v 1 1 OIIcaNC3 -611-55404 �>�-�/ . ' 12.5.17 LOVE'S HOkE CENTERS, Lll: 14598 LOVES MY CARMEL, IN 46053 13171 566.8114 — SALE — SALES4: S1525HJ1 1372219 fRANS1: 78412456 12-04-17 69690 HS'1-CT NO PEST STRIP` 12.94 2 e 6.47 422190 OF 4-CT FLY FAPER 7,41 3 D 2.47 SUDiOThi: 20.35 Tflifi TAX: 0.00 INVOICE 09BO8 TOTAL: 20.35 VISA: 20.35 VISR:XXXXXXXXXXXX3754 AROUNf:20:35 11UTHC0:644360 p CHIP EtEFIO:1525092C5134 11/04/17 13:33:45 CUSIONER CODE: 0 ± AFL: VISA CREDIT IVR: 80601108000 AID: A0000000631010 TSI: 11800 It STORE: 1525 TERHIHALC 09 12/04117 13:34:48 ! # OF STEMS PURCHASED: 5 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS r fHAHK YOU FOF: SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURII POLICY. STORE MANAOfk: VILLIAM MUHRAY LOUE'S PRICE MATCH OUARAH!'EE FOR MORE DETAILS, VISIT LOVES.COHfPRICEMATCH I Y 77 _ +#•++}1+�+1+i+}+r+1+++'.F#l.+r.++1s++i+#�+r1+F+1++##+#+jl � = YOUR OPINIONS COUNT! # RESISTER FOR A CHANCE TO BE > ONE OF FIVE $300 UIKKERS DRAWHUNTIILYI L + � = iREOISIRESE EN ESORTEO MENSUAL y = PARA SER UNO DE LOS 118CO GRNADORES OE $3C61 • = REGISTER BY COMPLETING A QUEST SATISFACTION SURVEY # UITHIN ONE UEEK Al; uuu,loues.can/surueY f e ,_:, s Y O U R 10 1 09808 1525 338 = N0 PURCHASE NEEE:SARY i0 ENTER OR 9111 . UO1D WERE PROHIBITED. INS{ BE 18 OR IILDER Tu ENTER = . OFFICIAL RULES I UIHNEFS AT: uuu.lamis,coa/suruav x a ki+1+##+k11+4+►#++•+41k+#!+!}1++}#1kk11K1###'+*}}#+4f+==A °i F " SPORE: 1525 TERHINAL: 09 12/04111 13:34:48 \� Account Name:THE CENTER FOR THE PERFORM11 Ai Of 3 e S a int Account Number.748555145 Bill Date:Dec 22,2017 / Invoice Number:748555145-052 Bill Period:Nov 19-Dec 18,2017 EAST BILL r d _ 490-1Ak,, HE CENTER FOR THE PERFORMING ARTS Previous Total Due $65.21 1 NS IlnNmitad,VY Way-Unlimited Talk 6 Tait:UnlWded•My Way Man lndude9 Unlimited Anytime Minutes and Unlimited TeatlHigh. Payments ✓ speed Date wtYte on the sprint tVatwork Unlimited M Way MRC Dec 19-Jan 18 50.00 Payment 'Sim ,35. Y Y Payment wl2=17, aCCancelled:Total Equipment Protection-Includes Insurance Dec D9-Dec 18, -3.00 Total Payments -$85.21: ©Added:Unlimited 3Gr4G Data Dec 08-Doc 18 11.00 ()Next Month:Unlimited 3GMG Data Dec 19-Jan t8 30.00 TOTAL PLANS d --�$•OO Immediate Charges Accrued MISC,CHARGES s ADJUSTMENTS Paid at Signing WEB-L-85017512 Dec 05.2017 • Device Upgrade Activation Fee 30.00 Total Immediate Charges Accrued ' $25.00 TOTAL MISC.CHARGES d ADJUSTMENTS ^ ,.� $30.00 ff k•(/ :Icatel DUIPMEN7 Adjustments to Previous Balance GO FLIP Monthly Lease WEB•L485017512 801 5•00 SUBSCRIBER LEVEL ADJUSTMENTS �'f TOTAL EQUIPMENT $5.00 Loyalty Service Discount (317)490.1748 Dec 07,2017 •5.00 SPRINT SURCHARGES TOTAL SUBSCRIBER ADJUSTMENTS -$5.00 Federal Univ Sery Assess Non•LD 6.050% 2.12 Administrative Charge 0.000% 1.99 Total Adjustments to Previous Balance -$5.00 state Gross Receipts Recovery 1.400% 0.58 BALANCE FORWARD $0.00 Regulatory Charge 0.000% 0.40 Slate Univ Sery Assessment 0.582% 0.20 TOTAL SPRINT SURCHARGES $5•29 ACCOUNTCHARGES MLSC.CHARGES A ADJUSTMENTS Direeulnd ZDay Ship-$10 on 1005 TOTAL MISC.CHARGES 3 ADJUSTMENTS TOTAL ACCOUNT CHARGES $10.00 continues... '' \} sprint.com/contactus 1-800-927-2199 p -� _ S r�nt �$3 o ('2 from your Sprint Phone) _. __4_44__,4.._ _t 0 Account Information Last Bill This Bi!! ! � j Account Name: i � M j THE CENTER FOR THE f i Previous Total Quo $65.21 Plans PERFORMING ARTS ;! $59,00 - - - .. --- -- -— —-- r Account Number: Payments-Thank you $65.21 Sprint Surcharges' $5.18 ao ° C 748555145 a j invoice Number: Balance Forward W k 748555145-051 i i $O'oo Government Taxes 6 Fees $1403 us W Bill Date: i ! w tu m Charges This BIO1.- o N i Nov 22,2017 i $65.21 p cc UA BIN Period: ( U.z v rr-1 It Oct 19-Nov 18,2017 ! wtu rz. Ln I a Uj U U W wrnW C3 f C3 O O s jBalance:Forvvard< <$0 00, 's i Charges ThIS10113 o o ? o 4 ` Last three months(nt�tnrchatages) T�Ota[,AIm4Ll11t DU6�r; ;. 1� o �, f . �, '�?' o .� � . ® © li L Sep ��. - pct -- -----_�__Nov vp C3 Thanks for paying by AutoPay. o $65. 1- ilr I be charged to your credit card on Dec 12 _j C3 Irms: Ln Please seethe News and Notices section on page 2 for important nt lo`rmatbn`end changes to Sprint'ss policles�' M - am64 i r Any unpaid balance atter the due date may be subject to a Into payment charge per your contract. kaLn UP *Sprint surcharges are rates we choose to collect from you at our discretion to help defray certain costa,Including tut rat limited to costs associated with m M Q1 a 9ovemrWl programs and nehvorit connections.Surcharges are not taxes or amounts we are required to collect Imm you by law.Surcharges may,include, V1 N but are not.limited to:Federal USF,Regulatory Charge,Administrative change,Groes Receipts Charges,and other charges.The amounts and components a W used to calculate surcharge amounts are subject to change, \ Account Name:THE CENTER FOR THE PERFORM Of 3 Account Number 748555145 Bill Date:Nov 22,2017 Sp r i nt ' Invoice Number:748555145-051 Bill Period:Oct 19-Nov 18,2017 SPRINT NEWS AN6,NOTICES# IMPORTANT INFORMATION RELATING TO YOUR SPRINT BiLL �t 41. This section contains important updates Correspondence ' about your Sprint 3ervlces;'induding; Please send all correspondence aEi' , i 196 Ef t $ervlCe or�Rete Changes;Pnmolions`and}+' including bitting Inquiries to:Sprint �$'Otfers Customer Service PO Box 629023 �+ aiQm mr`��tZ i904 E a :t El Dorado Hills.CA 95762 Do not i enclose your payment with the New SpHM eBlg on the Cloud� Sprint now offers new options to recenre correspondence.You may also contact ux n o i P t ryourSpnntbillolectrpnicatiyThiawiil� ;.y Sprint Customer Care at the number :; #ma um%yt�1x ,!help you�consolidate;all your Mils in ones listed on your Invoice or by going to o , piece Yoti can cfwose from Google 0rave, spdnt.com. , aa. �,o+.a ,t�I+� .t•4 Aritaxon;`Dropbox 1 Evemole or Oneb,n" t Visil`edouddeUvery cbm to enrallr important Information about Your Sprint Invoice - Explanation of Certain Account Phone SecuHty' Summery Provisions(page 3):Sprint Splint encouragesyou to set a phone r Surcharges:Rates we choose to collect pasecode or lode to help prevent I from you to help defray costs imposed on `unauthorized access�See your ptxxte s_ i us.Surcharges are not taxes or amounts ;user guide fortnsAlso consider we are required to collect from you by downbading a security app torxyour�ptione >, law.Surcharges may include:Federal Report stolen phones to Sprint to proleCt USF,regulatory charges,administrative your account For more information visits charges,gross receipts charges,and spooL com/stolenphone other charges Incurred to recover costs a A 4 Y 1 associated with govemmenlal programs. m Software tlpdates`Avallable The amounts,and the components used m your phone s software cu- Keep",' rrent by to calculate Surcharge amounts,are chaddng for,updatesegulady Logan toy` subject to change.Government Fees r sprint corn any,time to check your alerts= and Texas:Taxes and tees Sprint is m ,or,go to sprint cnrMeam acid follow the ;a required to collect from customers on o Insiructtons for your phone Thal s getting it' r behalf of the government. c > ''done right nowi" ' ECF per line: m I Up to$350 for Advanced Devices;up = o kfeaN.g Aid CompsNblifty to$200 for other devices.Prorated ETF 3 m i Sprint oNers avariety of handsets that% i calculated by months remaining in term r,have been rated forLcompaUbilltyhwith `', times$20(max.$350&min.$100)for E w It several types of hiaring aids_Pleases Advanced Devices or months remaining m ,vlefl spoof eoMaccessibllity formare• times$10 for other devices(max.$200 ?, co (nlormation' l &min.$50).No ECF in accordance with 13 Sprints Return Policy.See sprint.coml ; �m elf. m Y i o. z ` m a j _ W c 'C a .D3 U fn J W � N Account Name:THE CENTER FOR THE PERFORMI 3 of 3 Sprint 1� InvAccount Number:748555145 Bill Date:Nov 22.2017 Invoice Number:748555145-051 Bill Period:Oct 19-Nov 18,2017 Account Overview subscribers on Account:l -- USAGE CHARGES Misr- Dhd Sprint Chargasa vow DYedwy CWKWU Talu DAW Pmnlum TNidPady Spred Gov Tates Pape Plein Adiuwwrds Equipnent UsageMne Aasfstanee UwW Usage Usage Servlws Charges Surd-M dFees Totals(i) Account Breakdown 748555145,THE CENTER FOR THE PERFORMING - - - Subscriber Breakdown (317)490.1748.THE CENTER FOR THE 59.00 - 5.18 1.01 W21 Udn*ad.My Way-UnlmHW Tdk a Teri rrttfle Tohl chafm - ,TC Ute. ,. __.. 110 0} �__ . _. •.^ _ —, -- _ am Breakdown of Sprint Surcharges and Government Taxes&Fees SPRINT SURCHARGES GOVERNMENT TAXES&FEES State-Recovery Charges 0.78 . State.Taxes 1.00 Federal-Univ Sery Assess Neo-LD 2.01 TOTAL GOVERNMENT TAXES 8 FEES $1.03 Adminislrathre Charge 1,99 Regulatory Charge 0.40 TOTAL SPRINT SURCHARGES $5.18 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. • \� Ac count'Name:THE CENTER FOR THE PERFORMI Al O#.3 S p r n t • Account Number:748555145 Bili dale:Nov 22,2017 Invoice Number:746555145.051 BIII Period:Oct 19-Nov 18,2017 iLASTNBILL � � " �i GOVERNMENT TAXES 6 FEES State Hearkv Impaired Charge 0.000% 0.03 Previous Total Due $65.21 Stela 811 Tax 0.00091 1.00 Payments TOTAL GOVERNMENT TAXES a FEES $1.03 Payment Nov 11,2017 -65.21 TOTAL FOR(317)490-1748 THE CENTER FOR THE $65.21 Total Payments -$65.21 PERFORMING ARTS Usage Anytime Minutes(UnNmitedl do BALANCE FORWARD $0,00 ---- ---- 11(317)490=1748,';THE CENTER FORFTHE PERFORMING ARTS Nt PLANS Unnmlled,MY Well-tBremNed Traci Text:tRAM6ed,MY Way Pian Indcrdes Unmied Antume NAWes and UdwMed Taxvfth- speed Dara While on the Sprint Network Uniirrtiled.My Way MRC Nov 19-Dec 18 50.00 _ Total Equipment Protection-Indudes insurance Nov 19-Doc 18 9.00 TOTAL PLANS -----------._._-------- ----.—.----- $59.00 SPRINT SURCHARGES Federal Univ Sery Assess Non-LD 5.750% 201 Administrative Charge 0.000% State Gross Receipts Recovery 1.400% 0.58 Regulatory Charge 0.000% 0.40 Slate Univ Sery Assessment 0.582% 0.20 TOTAL SPRINT SURCHARGES 5518 >,". . Account Name:THE CENTER FOR THE PERFORMI A2 Of 3 SprInt Account Number:748555145 Bill Date:Nov 22.2017 Invoice Number.748555145.051 Bill Period:Oct 19-Nov 18,2017 Call Details on At To/From Destination Typa Mina cost 10:51 em (800)289.2647 Incoming NW/AU 01:00 - _ _ �r 11:40 am .(317)695.4419-- INDIANAPLS,IN NW/AU - 01:00 ---- _. - . -1112. r ,, 06:43 pm (317)201.4931 INDUWAPLS,IN NW/AU 02:00 Tye 11:13 pm (317)201.4931 - INDIANAPLS,IN NW/AU 02:00 -,2122_ - AU , ArtytlmeJPlan Usage v CWd Cal!Waiting NW Nlpt4t and Weekends 11:16 pm (317)201-0931 - IN0lANAPLS,IN NW/AU 01:00 - 1124 pm (317)201 4931 Incoming NW/AU_ 02:00_ - - _.n. Nov 05 12:40 pm (317)517.6387- Incoming NW/AU 01:00 - - _ 01:53 pm (317)695.4419 INDIANAPIS,IN NWIAU 01:00 ' - i�(317)490.7748;THEyCENTERFORTHE PERFORMING ARTS _INDIANAPLS,IN NW/AU 03_00 -- _ - 0421 pm (317)370 2091 - ,, „,. w__._ 04 58 pm (317)439.5778 Incoming NWIAU 01:00 - _.._-2.222_.. _._ 06:44 pm (317)695-4419 - Incoming NWIAU 01:00 - . ._..............._.- ._._2_222._-___• _.. _ _... Voice Nov 07 0853 am (317)370.2091 INDIANAPLS,IN AU 01:00 10 53 am (765)437-8078 KOKOMO,IN AU 01:00_ On At TolFrom Destination Type Mina Cost 1_----------------------__,..__2.222-2111--------2222-._1.112 2:57 pm (317)370.2091 INDIANAPLS,IN AU 02.00 ---- Oct 19 04.41 pm (317)490.5525 Incoming AU 01:00 Nov 08 1237 pm (317)370-2091 INDIANAPLS,IN AU 01:00 - Oct 21 09:15 am (317)4968142 _Incoming NW/AU 01:00 - 01:18 pm- (317)370-2091 INDIANAPLS,IN AU 01:00 Oct 23 07:40 am (317)NO-58W-- -- Incoming - --AU - - 01:00- - 05:50 pm 6.8 (317)62016 INDIANAPLS,IN AU 01.00 - - --s Oct 24 11: 0827pm (317)702-2353 INDIANAPLS,IN AU 03:00 53 tn (317)490.6873 Incoming AU 01:00. - --- Oct 25 1009 em (317)850-3702 lNOIANAPLS,IN - AU -01:00_- - - Nov 09 07:43 am (317)3702091 Incoming AU Q2:00 - _-----._ ------1111-- _-__.__-___-- I 07:53 am (317)370.2091 INDIANAPLS,IN AU 02:00------- 01:57 pm (317)370.2091 INDIANAPLS,IN AU 01:00 - - Oct 26 1028 pm (317)695.4419 INOtANAPLS,IN NWIAU 01;00 - 03:30 pm (317)4902374 Incoming AU 01:00 - --•1111 -- 1133 pm (317)695-4419 INDIANAPLS,IN NWIAU 01:00 - 08:47 pm (317)796.9488 Incoming AU 01:00 - _ -2.22.2 _ Oct 30 07:44 am (317)370.2091 INDIANAPLS,IN AU 01:00 Nov 10 03:52 pm (317)819.3514 CARMEL.IN AU 01:00 - - 03:55 pm (317)476.5414 INDIANAPLS,IN AU O1:OD 04;11 pm (317)918-2322 Incoming AU 01:00 ... - : 2211----12 (317)918.23 04:12 pm (317)695.4419 INDIANAPLS,IN AU 01:00 04:12 pm (317)918,2322 INDIANAPLS,IN AU 01:00 - - _ - -_091 Nov 13 0828am (317)3702091 INDIANAPLS,IN AU 05.00 07 50 pm (317)3762091 Incoming AU 02:00 - ---- 22_22 __•_1 111--___1111--__. _.._. -- --1111-------11111111--2211-1111--111111 11--1111--1111---1___1111111-- 08:02 pm (317)370-2091 INDIANAPLS,IN AU -01:00 _._ 04:20 Pm (317)600-9807 INDIANAPLS,IN AU 01:00 - Nov 14 0738 am (317)3702091 INDIANAPLS,IN AU 02:00 QB:02 pm (317)3702091 Incoming CW/AU 01:00 - _ 08:02 pm (317)430-000_0 INDIANAPL_S,IN AU_ 01:00 09 53 am (317)6009807 INDIANAPLS,IN AU 01:60 - _._.__ _..--. . .. _., _ _ 08:03 pm (317)3702091- INDIANAPLS,IN - AU - 0300-T- - - 1036 am (317)370-2091 INDIANAPLS,IN AU - _-. ._222.2. - Oct 31 Ot 27 pm (317)3702091 INDIANAPLS,IN AU 12:05 pm. (765)860.6000 Incoming• AU 01:00 - n __ 2222 - --- (317)8503702 INDIANAPLS,IN AU 01:00 - 12211 pm (317)3702091 INDIANAPLS,IN AU 01.00 Nov 01 -102-4--am- _ _.. -- ...__.._.__. 01:53 pm (317)370-2091 INDIANAPLS.IN AU 01:00 - 12:57 pm (317)3702091 INDIANAPLS,IN AU 01.00 - ---122____1--11111111-- 07:16 pm (615)364-7633 NASHVILLE,TN AU 0200 02AD pm (260)438-9053 FORT WAVNE,IN AU 01:00 N - ---- -1_•2__111111 0373 pm (317)3702091 INDIANAPLS,IN AU 01:00 - ov 03 0-1:05 pm (317)3702091 Incoming AU 01:00 - - 05:10 pm (317)3702091 Incoming AU 01.00 05:04 pm (317)8009807 INDIANAPLS,IN AU 01:00 - -- -- -- Nov 15 07:43 am (317)3702091 INDIANAPLS,IN AU 02.00 05:16 pm (317)3762091 INOL4NAPLS.IN AU _ _ 01:OQ - - - - -- -m (317)37 06:07 0827 am (317)6954406 INDIANAPLS,IN AU O1:D0 P62091 1NDIANAPLS,IN AU 08:00 - - __.. . Nov 04 09:03 am (800)289.2647 _Incoming NWIAU _ -01:00 10:47 am _ (317)3762091 INDIANAPI,S,IN AU 01:00 - 09:04 am (317)370.2091 -- INDIANAPLS,IN- NWIAU 04:00 -- --- 03:13 pm (317)8503702 INDIANAPLS,IN AU 01W, 10:24 am (317)3762091 INDIANAPLS,IN NWIAU 01:00 03:55 pm (317)819.3497 CARMEL,IN AU 02:00 - continues... \� Account Name:THE CENTER FOR THE PERFORMI A3 of 3 ' Account Number:748555145 Bill Date:Nov 22,2017 Sprint - Invoice Number 748555145.051 Bill Period:Oct 19-Nov 16,2017 ...continued, (317)490-1748,THE CENTER FOR THE PERFORMING ARTS-Voice on At To I From Destination Type Mine Coal 04AS pm (317)790.2054 Incoiniirg. AU 01:00 - Nov/6 061 pm (317)772-1317 Incoming AU 03:OD - Nov 17.12:03 am (765)6398202 Incoming NW/AU 01:00 - 10 05 am (317) 4-3--1-7477 INDIANAPLS,IN AU 01 00_._ -__- Now Is.03:38 pm (317)902-0399 Incoming NW/AU 03:00 — - - - 05:27 pm (317)680-3373 Incoming NW/AU 01:00 - 0529 pm (317)6603373 Incoming NW/AU 01:00 - Totals 110:00 $0.00 Total minutes used may not be the same across all Irwalce sections due to the presence of non-6hargeahle calls. ,611-55404.. . : � 12.19.17 : (,n ,.. � _ � : �. . � •: North. Mechanical Sefl►ices,.lnc.: : 2627 N Emerson Avdhve. . lndianapolis,'IN 46218 y0ICe Phone:(317)610-2627: .: ; . Invoice Ngmher:� 17117=004 •: InVolce Date._12/1 9/2017 : Page; 1 of :1 'BIII.:To: CENTER.. Service..0000003984 : '.:::THE CENTER FOR PERFORMIfV . ' L.'o�ation; PALLADIUM :Attention;-ED:PENMAIV 1 CENTER:GREEN. ONE CENTER'GREEN'. _ 'CARMEL;IN 46032 •CARMELJN:46032 Work Ordar ID:' ,omplete:Datei PO-Numbe' r. - -Terms :` Calf¢d in By 171117.004. . . 121.05/2017 Netlo.'Dya :, : ED PENMAN. '-Descrinion Ork: RETURN.FAN:J'.-REPL.ACED.MOTOR '. 4ty. .: . ...:Item ID :.Description .o/, Date'. . _ .. :Price Dis Amount Services Performed 1:00, TRKLOG, TRU.CK CHARGE-LOCAL , :12705%2017 : . 48.00 48:00 . � • _ _ .. � Parts : ...;1.00 MOTOR°. . 12106/2017, `° . 71,5.34.: '; 715:34 1:00,-00701..99360 S�1FE7Y&.CONSUMABLES .12/06/2017= 1,500... . :. 1.5.00 SubTotaf 730.34 �. .. Labor :.: . : . .. .. . • : . .. . . .. � � � - � - � :�. .. 800., : .FST -CHARLES GAITHER ......;' ' ...... 12105/2d1-7% .:'-`- 0. Sub . otaI- . 792.0.0 _ tAFETYANb'--YOUR COMPLETE-SATISFACTION AF3E.0UK. fnvolce.Subtotal ' 1;57..0,. 4 FO US.,THANK YOUFOR THIS'OPI�ORTUNITY. Safes'fax. INDIANAPOLIS OFFICE=(317)610-2627: InvoiceTota1 1;57034 - RICHMOND OFFICE- 765 966-D541 ( ) Payment Received' -;0:00 :Baianc.e Due '!,570.34. , N Mechanical Plumbing—Controls NORTH MECHANICAL. INDIANAPOLIS (317)610-2627 LAFAYETTE (765)58&6720 1W CONTRACTING & sgRvicE RICHMOND (765)966-0541 Customer Name: " ) ff Jobb Number Page A- Site Address: L �' ` ( r 7 Date:1 Z 1 City: State: zip: 2rCompolete Contact: Phorn,#: ❑ Incomplete(Details) Equipment Location: - aiiu actiiieG: 1� ode �Ufi f.IR:; I `"rri r e - 4 - si - Description'ofWork: .Recommendations: ��-t�n %kbzS laCsls. e•�- � � :iSourCe.i ,tMa'te`ri'a i�es`'`'f' ;t1ti 1 llofal;i .' x X1:1.[4is :4lE�Iti:i;'s ❑ Back Flow Test :....:...,......-,... ...,... -;..;;.�;. - - ❑ Combustion Analyzer 140/11l1r+ ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal e ri'"i3rairt trc n i '13 f D'1 ❑ Propress Machine ` '� 11 Sub-Contractor Recovery/•Reclaim Charging,' ' !� „� i Type Type ❑ Torches Qty Tank# I ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Does it exceed leak guidelines? [I MATERIAL Customer Please Note:The above charges are specific 0 the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not appE any portio for equipment on which we have not performed service at this time.By signing below,the custom ag es to thls d h Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGEEr ACTI 0 0 •FT ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB•CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. Q� ' F _ ;M.. E , A �' _R�z 1 $z9 E`i C} i1LRbS' E C oiFJ'H J,.G R A. CIN r`0"rS R . ............. �H. s�i J1. iiLfiF'l'j: Pt3 13Etss L "tEidtlVOFt1C ;"` ^si, YE �k3 tSiV - 0 E .TI .R T N!.N�. lA - dp sJ;�iia AG- C'�f� •TE� 10 Q� � Ot FIs kY . 9 �A. 'DDE.• t�piiC'j'. S� ........ t� 'f" :7ti' ,�� a AP N^ LPiN=/IIGdING• C P 'VI I QS FiIE'; fi.9Tl_ ��C7. G' �57lIv� 'EA• il�fEi'RIIOT' {[�!; gS. ��� E91:( ,tea l NE°13 Wig` .E S'r1 �- �t'- �T'� •if' AIM009t' F1 T E'.,- RE iC7: ti: C}jii F00. O'F' Ni it _ ..p. .Y.-; .E?S.11�1G1'! ,.�.:..!N.AT :i�.i=NV1 abNniiEniraC.: u. :rR o '•nri'1 =;�; F13.. MB. A �7FT 1E!•17EhD� .QN.4''� s eclf..Edi E - T, H - F f= :S:f' ILDT 1FE^ Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 : .. 611-5540.4.-. '. 12:29.17 N&M.'Medhanical:Services,.inc.. .2627 N.Emetson Avenue: . ... : . Indianapolis;IN'4fi21:8 :. .1rivo1Cd . Phore:.(317.)6610-2627: Invoice Number:. 171204-012 1 :. invo[ce Date: 2/26/20.17 . --pa 6:.-. 1of 1 Bi117o: .CENTER '•Ser.Wce:-0000003984 THE CENTER,:FOR,PERFORMfN Locatton:,:.PALLADIUNI; - - ' Attention:ED.PENMAN• ''.: : :. _'-: 1.CENTER GREEN ONE CENTER GREEN : , CARMEL,-IN 46032 CARMEL, tN.46032:.: j Work..Order ID. iComplete.Date P:O.Nuni6er`. .. Terms.. '. �: Called in•By 1.71204-012 ( 121Q5/2017• :: Net 30;Days-.. : :' Ep,PEN MAN;, :.Description' `. AHU RETURN:FAN'G'NOT:V110RKfNG-CYCIED:FUNCTIONS AND.DIDN'T'FIND A PROBLEM.-:WHILE.' O{VSIi'E FaUND,BAD.SUPPLY:FAN'MOTOR'ON AHU'C AND REPLACED. •Unit.'. I :Qty. ltemlD ':; -.jDescription Date. : Price" Disa%• Amount' : i ervices.Performed. :TRKLOC' TRUCK"CHARGE-LOCAL.. r' .:'. 12/05/2017 '''.. :. 48:00 " . '48.00.. .:'S.ubTotal 48 00: Paits :1 1.00.. MOTOR 12/04.12017 '863.42 .: : 1.OQ0070199360 •:SAFETY&'CONSUMABLES. ,.• 1.2/05/2017 75:00.: . : 15.00. :S6bT6ta1 . 878.42'. Labor. . ::. 8:0.0. ' CNTRLS. BRANDON;BERRY. 12105/2017. .•.110:00 : 6:00: .'CNTRLS; •:BRANDON.BEFtRY. 12%041201.7.. . 110;00, 660:00. . :::- i SubTatal 1,540.00 :I SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR lnvoiee Subtotal. 2,466:42 FOCUS::THANKYOU FORTHIS'OPPORTUNITY:• Sales.Tax. INDIANAPOLIS OFFICE-{81.7)610=2627:;. : Invoice Total :'2,466.42 RiCHMOND•OFFICE--(765)966=0541 . PayMernt:Received 0.00 B'alance.Due `. 2,466:42.' N' Mechanical — Plumbing-Controls N�FZTM MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541qW . 1 Customer Name: PA LLA Old IVB Job Number Page of ` Site Address: "711 4 t✓f Date:IZ-s 1 City: State; Zip: 1 Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: _. -i. - e "r a.N u...a �f clot er- .[Vt d Manu a _ U t +i Description of Work:i .,REP�HC Y) ..suxoIV..•F4&1 Md90/i✓ ;QiN.i�1/fIU GLCa?/ AW-0 kC4 R•�>/��7rorU.. �'(a'7 � -G Y446? v�406 ,6 016- 0141 Foil, G L�G1� C?!>'l C7f� 'M�J, �Ui'JD Al NU LCsa ML'yGN J�IZi�aC 6m P!'rf/4/LGtP<✓19G�`� r✓�r/'�r'-' - ?h-5 NVfn139iLi Recommendations: 1M. #h:: :;NL'11 l Desb i'�ian ;c_iiil i i §^i€i s �r: ,rE„••_R,•�,,ri ❑ Back Flow Test f +o ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift i ❑ Crane ❑ Misc.Small Parts ❑ OIUGI col Disposal ipg' sRi :it51 a :jEDTii ' l ids Y P ;si. 'se 'fri'eraiit;TY�ackio - �'.�?IYl��iliep. .:t�� - :��• -- -:;;::r'i�re• ;ge.,_g... -.g,_ i::eii°;@iie': - • • ❑ Propress Machine Charging Recovery/Reclaim �,. ❑ Sub-Contractor Type Type El Torches Qty Tank# ❑ Tube Cleaning Disposal Qty QtY ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty a` ❑ Welder Unit Disposal? LABOR E ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE S TIS S�ACTION COMPLETI N OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature �� Customer P.O.# SUB-CONTRACTOR Authorized Signature If not paid within 30 days,balance due is subj t to 1-1J2%interest per month and all cost of collection including attorney fees. 3Sp :EiLcTE YEr.T 'fSF11 ZCAAI: 'O. 1 iZAF- ID- `:Cts C.ef� f F •l NE l7SP.A C E,EN. - S tR° EVIE tiNE iiPpP i EhlA`F t � J l i.±GAU:.I'R : , p F.A1T � . z HAT;,--- r - Is[ ;els: - i'f=iGE T OXE 9. DEIf�-`- '05•'Ft Gf tiN .F, u R _ s4.. 't - 'G D •I- Ec' C' � 'BAFi• .� .;fT..IVi ,Ei �A A l�, :se. .1•t .:4� �Fifl_ .x. .Y!S - �BL•1 Ow,' Ca`Q - P. •tE.TI t1 E(0, - �iC1 O £cF .t-. - 4 TE•T10 '•'sig �RO `P - .G. -�G i :O:�. AFt i - fiESfi ie ltS �GkS �RI .ti;A'CM }fEt� ! G 1 .G i N� 1 hTP N,. �#.. RA's 0 _ - I s�o•7 '0 �T .'E lNA'f E] 0.• EC.. ” 'I WER�iI=IR C •.I EXT (3 $ �tE .� Y; - �.. RIA EDEBRIS%fvl A�'E' ...... Y� , MAI 80 :r• i'A RP. - _ C71` IaDIPI�IEN., � orl± oil:. 'LL::F,R lA ;DU:� fA "i�l'P;Q - 1 l<Q T°: i "O T S .N HER= - •N' E�T• - p@ .t0 i i' ..fY: pr ,FiM-914 CAG«t.; F.?;EQU. . .Nt. XfivfA4EF1lAL 1:0�IECTS.; Emergency Phone# d:lFl3�eT5%?11V1EbEI�E�_ _ _ -_.._.. --.......... .. ... . ... , White--Invoice Canary—Accounting Pink—Customer NMS-01-0516 ' I Mechanical-Plumbing-Controls INDIANAPOLIS (317)6%-2627 A& NORTH MECHANICAL LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 1WJob Number Page Loff - Customer Name. Z, 0 Date. Site Address: City:_ State- Zip: E3 Complete Contact-_ Phone Incomplete.(Detalls) Equipment Location: Re ............. .. oii to v"- Whit. .... .... v 14 Description of Work: LoN-Co *-r 41.964CVO. D117 OP-Z a # 4/10 41V4 MAdE 5046 Ai W()AWAg, CASr.XCO A-&L A64#%S 4AAD 60AWA&11�A24 AWWO A,'-9 4400 AIMV C-9 AZW4 /Y"s 4r'moy-'a -r& 60 04"7 pf 7 *5^,5*-Afi 4O jq-#rgV &60 a417 fo Recommendations: ............ . 4-KA [3 Back Flow Test- El Combustion Analyzer 0 Electronic Leak Detector 0 Gantry E3 Man Lift [I Crane [I Misc.Small Parts 0 Oil/GIycol Disposal T El Propress Machine Reco.very Reclaim Charging ILII a4i 0 Sub-Contractor Type Type Qty Tank# E3 Torches 0 Tube Cleaning Disposal Qty Qty 0-Vacuum Pump Returned to Sys.City- Note 0 Recialmer Returned to.Cust.Qty - 0 Welder Unit Disposal? - LABOR El 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 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 SATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK I HEREBY ACKNOWLEDGE THE SA TRIP CHARGE Service Rep Signalur4el) IgAv V SUB-CONTRACTOR Authorized Signature Customer P.O.# els If not paid within 30 days, lan46e-d-u;7is subject to 1-1/2%interest per month and all cost of collection including attorney fees. FxT -A TION' 'CAL0 -�q RTsii 'Clc'ffA'K................tQ OSEJ -Y ROTETI E its --Pr• curl Pel? QT �[U.-FJLAMVAP.G.lm .;7! J�E- UR SEIMSEAR g ii -4-0CI. .0-r-p141 R EQ.T FA El- tf.-A AENTA -0,L C!S' T QL Ti-"J' "o-EMI[OORK ul, fiG S" mgy Phone# - - ............- Whit.e-Invoice Canary-Accounting Pink-Customer NMS-01-0516 THE CENTER OF PERFORMING ARTS Invoice# 2716485 '1 ONE CENTER GREEN 2/13/2017 (800)563-2661 The Palladium 611-554136 Date ln" www.plymate.com 1028 2 12.14.17 Cust# 819 Elston Drive CARMEL,IN 46032 Stop 10 P1 mate -- / y Shelbyville,IN 46176 6z;l Ed Penman 'Abrkplace Apparel&FloDrMat Programs RT 5 ti-6 P-:'. Name i b I 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 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 4X6 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 Please pay from this invoice Tax Total $462.86 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 12/13/2017 8:06:34AM VJ RT 5 V THE CENTER OF PERFORMING ARTS Invoice# 2719723 ONE CENTER GREENDate 12/27/2017 �.} (800)553-2661 ,;� The Palladiumr. www.plymate.com tit Cust# 1 51 028 z �,;t) 819 Elston Drive CARMEL,IN 46032 Plgpu� #e a. Stop 30 •-��•r— ���_��' Shelbyville,IN 46176 Ed Penman i,%brl,#ace A.9parel&Floar Iasat Programs RT 5 Lrne # Name/-Description.; Inv Oty >; Rental Repl. Set,Up` 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 611-55406 3 4X6 MIDNIGHT GREY MAT 4 2 $14.88 12.29.17 4 5X8 LOGO MAT 10 5 $69.75 c ez, 5 ROTATE 4X6 COM FLOW 4 2 6 6X8 CUSTOM MAT 4 2 $28.18 7 5X7 LOGO MAT 4 2 $24.42 8 3X5 COMFORT FLOW MAT 12 6 $21.24 9 ROTATE 3X5 COM FLOW 4 2 10 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 11 ROT 6X12 BLK HOG 2 1 12 ROT 6X12 BLK HOG 4 2 13 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 14 ROT 4X6 BLK HOG 4 2 15 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 16 ROT 5X7 BLK HOG 6 3 17 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 18 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 $487.28 ;V&"e eta 60w"Subtotal _ Tax Total48$ 7.28 I I Thanks for your business. Your Service Rep AdSe mOR7; 7j7n j �} i Past Due Amounts i� 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 12/28/2017 9:13:57AM DD RT 5 611-55406 REPUBLIC 832 Langsdale Ave 1.10.18 Account Number 3-07614027243 SERVICES Indianapolis IN 46202-115050 ���2n Invoice Number 0761-003765340 Customer Service (317)917-7300 Invoice Date December 31;2017 RepubllcServices.com/Support Previous Balance $1,377.53 Payments/Adjustments -$1,740.31 I VEFIUA rtant Information Current Invoice Charges $11,014.75 Yo r next Invoice may reflect a rate adjustment. Please JAN 8QQ($ cc act us with any questions. Total Amount Due Payment Due Date== B.Y. "$651.97 I January 20, 2018 r PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/18 16205 -$1,377.53 Inv#003693727 Dated 10/31/17 4288.81 For Site 00001 Service Group 02 Re: Pickup Service Inv#003693727 Dated 10/31/17 473.97 For Site 00001 Service Group 02 Re: Fuel/Environmental Fee CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount The Palladium 1 Center Green CSA C000278 M Carmel, IN 1 Waste Compactor 30 Cu Yd,On Call Service ° Rental 12101-12/31 $885.00 $685.00 1 Recycle Container 3 Cu Yd,1 Lift Per Week Recycling Service 01/01-01/31 $120.75 $120.75 N Container Refresh 01/01-01/31 1.0000 $9.00 $9.00 z a CURRENT INVOICE CHARGES $1,014.75 z Zn i =Z N� Z . Z z Electronics Recycling with BlueGuardTM s Convenient recycling solutions that are sale for your business and good for our planet.To learn more,visit RepublicServiess.com/Electronics N N W a J ��M EPUBLIC Total Amount Due $651.97 fy� 1+;f1 arrNW$ r Please Retum This 532 Lansdale Ave Payment Due Date January 20,2018 9 Portion With Payment Account Number ^� �3-07_81-10_27243 Indianapolis IN 48202-116060 Invoice Numberw _0781-003789340 . Total Enclosed Return Service Requested 'rJ 3;iLnn Address Criar ges, ail.7 L2RCASDTIS 002492 Make Checks Payable To: 111111l"1111111111I1Ifl"1l1IIIIII�II'II"'ll'111lIIIII�I��1"III THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR 1�111I!'�III11ill'llll'll'Illi'1111lIlI�Ioi111�lIdlllililrlalllll CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000037653400001014750000651971 REPUBUC i *A SERVICES UNDERSTANDING YOUR BILI. IMPORTANT Visit ReoublicServlces.com/MySill INFORMATION (Confined from Page 9) Check Processing Service Interruption Policy All When you provide a check as payment, you authorize us to use Information from your check to accounts with a balance over 60 days make a one-tame electronic fund transfer from your account.When we make an electronic transfer, - will experience a service Interruption funds may be withdrawn from your account the same day we receive your payment or check and unless prior arrangements are made, you will not receive your check back from your financial Institution. Thanks for being a kryal customer and for trusting us to handle your recycling Cancellation i Payment Policy and waste needs reeponslbly while Unless prohibited by applicable law, regulation, or franchise or other agreement; (9)we reserve the protecting ow Blue Planet. right to require that payment for services be made only by check,credit card or money order; and (2)if service is canceled during a billing cycle,you will remain responsible for all charges,fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period betweon the notice of termination and the end of the current billing cycle. Fuel,Environmental iii Admin Fee Explanatlone Visit Rep ubll.cS r_ices.00 Fees m C, C. Please till out the form below If your billing address hes changed and return this portion of your statement to us using the envelope enclosed,Thank youl BILLING ADDRESS CHANGE Address ___�—. _.,._._.._-�. ---•---- City - S121e Phan®� Aftemate Phone 1 MIN RUN •YI•6 611-55404 Ritron Corporation 12.6.17 505 West Carmel Drive Customer Invoice ��Q—N�� Carmel,IN 46032 Tel 317-846-1201 15390 Fax 317-846-4978 ORDER INFO Cust PO No: Verbal Ed-Penman Invoice Date: 12/6/2017 Due Date: 115/2018 Terms: Net 30 Remit Ritron Corporation Order No: 13795(1215117) Note: To: 505 West Carmel Drive Carmel, IN 46032 BILL TO I Center for Performing Arts Center for Performing Arts 355 City Center Drive Carmel,IN 46032 SHIPPING INFO Ship Date: 12/612017 SHIP TO Center for Performing Arts Shipper No: 15390 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Carmel,IN 46032 Freight Terms: Handling Fee Only FOB: ORIGIN Line Description Order Ship Unit Price Ext Qty Price 1 BP-U-18-SLX/J BATTERY,1800mAh,LI-ION,W/CLIP 3 3 45.00/pcs 135.00 Center for Performing Arts Part:BP-U-18 Release No:1 Serial Numbers:A100319908,A100319909,A100319911 2 Handling Fee-1.000 @ 10.000000000 1 10.00/pcs 10.00 Note: Tax: $.00 Total: $145.00 Payments: $.00 Balance: $145.00 Celebrating 40 Years In Wireless Design and Manufacturing. Save Time&Money-Pay this Invoice Electronically-Call 800-872-1872 Ext 135 for details. RITRON TERMS:No returns accepted without authorization,1 1/2%per month on delinquent accounts(18%per annum). SHIPPING TERMS:FOB Carmel,IN All collection charges necessary to secure outstanding debts will be reimbursed by the buyer,to the seller. Ritron,Inc.is an Equal Opportunity/Access/Affirmative Action/Pro Disabled&Veteran Employer. 12/6/17 3:58 PM Page 1 V SHERWIN-WILLIAMS, 611-55402 INDY CARMEL Store 1122 1,6.18 831 STRANGE LINE RD STE 100 10060-0� CARMEL-IN 46032 2539 (317)843-1OB8 Fax (317) 843-1091 www.sher,win-williams.com CHARGE 9:11am Tran # 1714-3 12/29/17 E05/12099 11 KAYLON PO# OMAR Order # OE031532201122 CENTER-FOR THE PERFORMING ARTS Account XXXX-4633=0 Job 1 CENTER FOR THE'PERFORMING ARTS Tax Record Card 441111 8111 To: CENTER FOR THE PERFORMING ARTS 355 CITY CENTER DR CARNEL, IN 46032 3806 (317)281-1900 6501-87206 GALLON` B31W2651 PH,200 0 SG EXTRA No Tax 1.00 0 36.38 36.38 - Colar: CUatua P-14 ATRIUM UNITE ON1-79 CCmlar Cast OZ 3 54 120 ' Y1 Yeilou 1 `- 1 Custom Hanuai Foroula Hatch SUBTOTAL BEFORE TAX 36.38 7.0001 SALES TAX:1-1 54603AD 0.00 CHARGE $36,38 - Merchandise Received ,in Good Order by: Date MET PAYMENT DUE ON JAH. 20th r ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AH - 8:00 PH MONDAY - FRIDAY 7:00 AN 8:00 PM SATURDAY 6:00 AH - 6:00 PH -------- Thank You , --------- receipt required for refund - Illffll'lIf111�II�fIl�fl1101�iU6il1(�Illi!11�1(gllnnElil��G Wen lNVDICENO INVOICE DATE PONUMBER__'`_ Situp/exOdnnel/ 84359010 j L 12-15-17 D-D-N-S 09-47311007 -. FED. ID 59-260as, 1 - `1S'ERV! BF.RVICEIiEQ, aiaeriee +1 331 �� jjc;. � .�. - NATIONALACCOL1111T1VfIMBER __ _ •: 11020 Pendleton Pike 40fi21896 12-06-17 INDUIUMLIS,IN 46236-3979 I 317-826-2130 Billing Questions, Contact PAY11fE�VT"TE_RMB =331-15262221 Due upon receipt The Center forth Performing Arts 331-15262224 �4,Dim 3-55 CITY CENTER DR -Carrie) Performing Arts Center Accounts Payable 611-55404 Ga �/ One Center Green CARMEL IN 46032 12.27.17 CARMEL IN 46032-3809 • = Ed Penman 317-370-2091 EIV �. _ DEC 2 7 2017 Labor $0.00 Material Fined Price Serv.......... --- .-...-...--- $0.00 i. Scope of work for service performed on your Wet sprinkler Other $1,324.00 System is not covered by your service agreement Description of work Invoice Amount $1,324.00 Service Call Tech arrived onsite and installed a valve to the auction aide Taxes of the jockey pump, and added control valve signs. Tech advised $0.00 that the jockey pump sensing line is located in the wrong plcae and should be relocated. Total Invoice Amount service is complete $1,324.00 Thank you for your business) Payment Received $0.00 f Total Amount Due D $1,324.00 REMITTANCE COPY TO nc ANGURrcan ovE L S/n+P/eYQdnrtMl $1,324.00 a The Center for the Perfor 1NVDIcs WMER 84359010 331-15262221 SHIP To Carmel Performing Arts Center INVOICE DINE 12-15-17 331-15262224 CUSTOMER P.O. I 1O SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 2000132400084359010 176-SL-Ser•1n-M997 611-55404 12.30.17 the group INVOICE 9 P ��ef I.T.Simplified 184312 The AME Group CRN 6001 East Old Hwy.50 • Vincennes,IN 47591 DEC 2 9 2017 Telephone:(812)7264500 Fax:(812)726-1407 2016 Federal I.D.#35-1630314 B�. SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts-Palladium 1 Center Green 1 Center Green Carmel,IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: DATE SHIP VIA CUSTOMER NO.' "-TERNIS- 12/22/17- 0084490 NET 10 P 0 NUMBER ORDER DATE QUOTE,'ORDER NUMBEP SALESPERSON 384963 112121117 161231 VOLSON DESCRIPTIONQTY PART 8.00 APC Back-UPS CS 350--UPS $90.00 $720.00 1.00 Ground Shipping & Handling $51.58 $51.58 COMMENTS CALLER Ed Penman Thank you for calling the ame group! We value your business! SUBTOTAL: $771.58 TERMS: SALES TAX: . $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $771.58 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55402 12.12.17 White's ACEHardware INVOICE :itrrr_I..�Tur.cl��,ir:.±G�*trter• [y'p�al..Scru�cc-.C'�real.%rice , , INVOICE ���`z1�2116u4675 �s ,ji cit�tlt�t, >,';' whi te ' s Ace Hardware— ACCOUNT,#' �i1906073 ,r°f, t j Carmel EMLOYEE���i20001337�`, �k �� r�,H" � 731 s Rangeline Rd TERMINALr�l�k1202�4 'r?'iFf};� i;; rt <ji 1i Carmel, IN 46032P GE #`r4`,.;c r1,nr,'yFt `r"'...<'1.,ir' t,...Z ,',i F f7: 317-846—.2311 50'L`D TQ„'jF� SI1Ig sTQ;•,a; . C317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN. NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 51�Yu�.r1�-rfITEM.,.au{r mw + ti i a DESCRIP ION'+ ,yr�-, c .s tj TY: -<jSALE{_« U'1�1;'d,t •EXl'le'c',' .... ....:.. . .:�:... ..:�.�:�.:E .,....•.�. 1::,Q ..,..,..: .c.. .a' s. it, atl,' s.. 017801145502 BULB LED 01-1NI 14. 5W 5K 1.00 14.99 14.99 3511029 P0. ` CHARGE 14.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE f � SIGNATURE ED PENMAN 611-55402 12.12.17 rd Pw rl white."s-AWEHardwurc. INVOICE .areal(�irdere:("eltter INVOICES .�#+ 21166239 ,� � �,� �<tlz white ' s Ace Hardware- Carmel TIME �„1ESy < �,.e�t z > i�a•� EMPLOYEE�f�; x20000031f+�< 731 5 Rangel i ne Rd 1, Carmel, IN 46032 ;',�' 317-846-2311 SU`LDj P TO 'r` SHITQ- (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 032247761215 SPREADER EDGEGARD MINI 1.00 35.00 35.00 7218076 48294121,6820 « Ace Scoop w/;vloody.�handle`� 052858206349 SPRING VALLEY ICE MELT 50# 6.00 16.98 101.88 708509 PO # CHARGE 158.84 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE fi sw h; SIGNATURE ED PENMAN I TOTAL`rrt ,sst�:,??158 $ L '-l? ill,All fry.t�r {• r a s�i� �` J`�ii� t 41041 ... aJ.[��,'•'�l f�Ii'Y 2Y,h f` ZFL '�F�Y�6#fX�� s ads~ i; � �,i'u:rrf„yi*IIflf'N•4j�YfY1�..%�YII N j �t y �,a� r f 4 N r` xa s I thanks for chopping � b ,> 61155402 our friendly stole. 1.217A7 , n i to s Ace Hardware- 731 S Rangellne Rd Carme I, IN 46032 * ` 317-846-2311o 'I THE CENTER FOR THE-PERFORMING ARTS s ACCOUNT # 1190607 , t x ITEM QTY SALE/REG EXT r ` ( 082901245841 .1.00 3199 -137365 5 EACH s , 4 12 OZ ENML`SPRY SATN BLK 4 a 082901170044 1;00 3.99 3,99 Vit• 17004 EACH I r t 11:50Z ENML SPRY GLS BLK `} #� r; 082901092582 1.00 3179 3,79 A s t 2108264 EACH a , 1/2X4 MASONRY DRILL ACE F� f r . Rte" sY k SUBTOTAL S 11.77 TAX f_ 0.00 4 �. �F ��z• �3 TOTAL $ 11.37 o- x CHARGE 11.77 to } I AGREE TO PAY_THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS - {yi< _. fir! 'Si .L •' r "q SIGNATURE RYAN GRAY "#t EMPLOYEE TERM INV# TIME DATE 'd 28000031 .1815 21167958 8405 15-Dec-17 Your receipt guarantees your no-hassle-return r INVOICE F ' 1 } .i Piss.n 34 v 4 } 4 1•� A 1/1{i Gfird"11 l:flit(')' �SAXWZ5 : ayab 611 55402 t Si'+,�r 1",•�rirR• q�a6,'f'rrrr. k, W -r '12 21 17s 5 ' Thanks for shapping a:.- A ��i"2 our frdendly stare. White ' s Ace Hardwnow WOMAN 10mak wqg"4yqgnjKVr1yyM1 WSJ,, _0",: are Carme 1 1-111"-., Y ? 731 S Ranp0line Rd I CarmOlr�" IN 46032 _ C c , `10 0101 ITMA Only-Manor I y 317-846-2311 - ' rr THE CENTER FOR •THE PERFORMING ARTS 1 ; ACCOUNT 8 1140607 t r ITEM orY SALE/REG . 376 8 6 99 081099030 EXT 1.0 6 49 139170E EACH PATCH 8 REPAIR CMPD 1202 i r SUBTOTAL f 6 gg IJ TAX E 0 00 a TOTAL $ 6 . 99 I 4� L ,. 4 t'� ME, ` ,... �` a � .,V CHARGE 6.99 1-1 fi ,:; �i .�k i " , T 1 ,� r r..; , a .r4 _r I A REE TO PAT THE ABOVE TOTAL ACCORDING TO J____ G ;� h r z x; THE POSTED TERMS ANO CONDITIONS slVV f` a r 5, k V JK 1 _ p A.WON i " -1 t f '. �, F S § A 11 1 MA 140. 7 wtw .sr "W x2shys immannuvwx '- H ira swumY W. .�* v t' r } u ti r, i ! 71�w�R 5 s(x i s{Ft ta<� { }� C11- m �t r. 1 v i , vf �£ eeb.� t \F";% -, f to 5 4 F ^� Y �y ` P 5} f }t ? } 4 ; SIGNATURE RYAN GRAY - � ; ' ` y Kb i'^ ti t 4 } ro 510 " EMPLOYEE TERM INVA TIRE z ��� k s 14' 2 GATE - -r��-' ',,_ r 2lP�ele4 1@ I 1169375 !1 28 19-OsC-17 ( r ' gwzwwym� �) �� r 1 —`, ' �� tons,WNW&A ATOR mass F ,� ' YOUr receipt guarantees tt'f. o �. x y , s M v S Y' 7� your no-hassle-r®turn ' 's f N.ty 1 �*� :. } ' w �} r a , 1 o f 6 r�sn. I d - f l i L4 4 5 tj i L R r` r`v, i- Y �P -C ; y �` Y , t t til ` } f ` �F} F t r< 7 . t br I.., .. .. ,, 7 .,�,,�!,i���;,.".�-,-��.�.',�-,,--,,��,�., , _I-- , ....�,�'_;, ��,_�,,j _,11, I''--`_ . NVOICE. �- ,,- ,,�� .1 'j...'::-��: -11 { �I�:`�,�,_,�,-.I�-,�-���- 0 - � _ aP i ,_&jWyyW%T=j , �,,_!�,�, I :,�. , -:' 1' -, , ,� ll y_; -�-�'-,�*,' ,,, — , �-',�,";, .,_ '. .� , _:,.; -.',�,-_,��.C,,,i,;"Z,--..�,�'�,:�:..��,��,;�j"�,,-�::�,�,..�-',��'�,.� A -- . ..;� —,-6, ,, -v — - i"_�',,�, ,t,; �,.� .�a ......�..�'��,____�,,z _ - _L_� 11__.-��..................I.... � � __ -o' � - Asow,wow,3,0001�oo-mnl&,-�- - "'�', ,�,::", 0 1. ,_�,, -,rr - ,, I. -.-.,_ , 1'��,, , ,-'�.�,_ ': .. ,. __ .'"M Abowe - -, . ` �.<�,,! --, �_ Maw 0 _j, . , 4 i N y M"Manr F r�•y ij 1 2 } } }{ ; d cid c �,_ , i a':x - 51^Z�__,�_ I 111111111111111111111111111111 r > —, R.isma�"� Y w '" s r �'' ` E L"�'ri - S r y k i F -ts L its, 0 cy , , t a x -' f > > c e {"- V .. . =;, } (� - E,: .7 �d`liia'r'� H�trilwr�rt� i „ ' ;� ° * Frf7;J (y�rl Yft'/r 1. °rt F�•j• i .t n t ihankc far chopp►ng �. our friendly otore. White ' s Ace Hardware- r - � Carmel ,. 733 S Rangellne Rd Carmel, IN 46032 3 317-846-2313 £ 5 .:1 t 1�.. \.. .j t ` FOR G ARTS THE CENTER FOR THE PER M1N ACCOUNT p = 1190607 „i. ITER DTY SALEAEG EXT t 850353007290 1.00 22.96 22 96 3492535 EACH 611 Maid MDN516GUT GARAG SURG 11LK 12.21 17 f SUBTOTAL S 22 96 �� Q.iZ°y12Cy TAX $ 0 00 . [TOTAL. $ 72 96 ” CHARGE 22.96 r I AGREE TO PAY THE 'ABOVE TOTAL ACCORDING TO THE POSTED TERNS AND CONDITIONS k ' ti YAK r \ C ,. - r '' �. 4. Wom 1, 1 , ;r r 1 t }. Y 'rt r� x�. , 14 � / •/ r( yam{ �! �` Yf e }{ d l + ' d 1_f I ]-her F iv3 ;i;:i, l ti d J SIGNATURE RYAN GRAY r Y.' , INVq TFHE DATE �) , i EMPLOYEE TERN ;' Y e-Dec 17 ', 2008020 1815 21159789 61.21 2 R 1 } Your receipt guarantees } t w your no-hassle-return 1 t\ i` l r �: , ., C x 1.r f' ( :_ v. \ } �ar k �.iv� { v- s , } - __ "". .2,: ,,.�;_ ,'.�, ?.'t_ �'_,',i-1-11; Ill!"F.' ,�.j� -..-'--. !�,,,_.,, �_ , 11 ""� , -, . .1�% ':,..;,",, 1 �:,,, — - I , ' , "" "'" " " o �,� - ,-,�, - ,_ . -;�--,.,:,; - , ':,,� -2 -'; -2,1;',',�,��.,-;":"- -, I NVOICE An., . . . ". -;`;`, -,�,, ",,-, '", ,", t- '' -�::_� . �.___��'7 - ' -, - 101,low f, . _11. _ - -,'-,I 1� - I—I— 11�i ��� --I {", _.- ',4!e," ,,��,:r,_;Z,.,�� 1��, :�',-_'�,�.. ,� . .1i_'..:,.', , ,_ .�.�,�_,',', �11'.W1_ _ ", - ,- ':-�,, , __ I __ --' ';: .! -�. . _. t -, i ' \ }a ' r a 4: .-.. .. - V 611-55402 12.27.17 White's e/1?cf (re;i1'(f�•j7 1. t`l/l'l'I' " lie,url�ti�•r��ii•r-�crrrr,v3r�i• I . ThanAe for shopping p our friendly store. White ' s Ace Hardware - Carme � y L 731 S Range line Rd Carnet, IN-46032 31'1-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 11906;!; ITEM OTY SALE/REG EXT 078477069608 1 00 2.69 2.69 3201753 EACH SWITCH COMM SP 15A WHT 078477153581 T 00 0,67 0,61 3007192 EACH 1SWT WALL PLATE MIDI WMT 052427780508 1.00 5.99 5,99 1590611 EACH GORILLA SUPER GLUE 0.53DZ Gorilla Glue 043425826558 1,00 6 38 fi.38 81387 EACH COLD BOND WELD CMPD 10Z JB Weld SUBTOTAL f 15.73 TAX $ 0.80 . TOTAL $ 15.`73 CHARGE 15.13 I AGREE TO PAY THE ABOVE TOTAL ACCOROING TO THE POSTED TERMS AND CONDITIONS v � _ SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DALE 2/680031 1815 21170905 04 18 22-Dec-17 Your receipt guarantese Your no-hascle-return 1 . INVOICE Ifl IIINIIIIIIIIII��IIllllf til III White'sAW.Hardware I N VO I C E ranz,I 0lfl'den-Center �'��rrf�Sesrrice-C,�'acat.:%'lice ,; INvoICE #: 21172506 r; � ACCOUNT # 11906413 Whi to s Ace Hardware- OATS 28 pec 17` Carmel TIhaE 1127 61155402 EMPLOYEE =' 20001,37 731 S Rangeline Rd 1.6.18 TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 10" a. M, o, y - SOLq�TO' !.: SFYP TO (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 ITEM _. . ..::, :..'DESC3tTPT`ION 017801145526 LED A19 BULB 9. 5W 4PACK 1.00 16.99 16.99 3516416 043168274951 GEAPPLNCE BULB 4.0%4 FRST „2.40 Y. 2 79 5: 58 -- 071497179845 PRO/DOO-z 3/8 3PK 9 2.00 12.99 25.98 1561802 671497167408PR0, PNTBRSH TAS 60( 1""" 1:'Go 59 ':;.. ..' 071497167453 "PRO SERIES ANG 2" 1.00 11.99 _. 11.99 1371228 071497167453 ` - PRO SERIES ANG 11.9.9 -. 1371228 PO # CHARGE 80.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TM'MS AND CONDITIONS r DUPLICATE F s ,SUBTOTAL $ 80 12 = SIGNATURE AUthorized Signer y f TOT1�►Ly$�_ so lz NvIlite's A fla rthui re �t►fel (vidT[f,'1t l. i'?!C<'i' �: rjr7tafflj ..1'1•Y!//['N•�jif'f/�.17i'[f71' - -- --. - - ThanRs for shopping our friendly store White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel. IN 46632 317-646-2311 THE CENTER FOR THE PERFORMING ANTS ACCOUNT 0 1190607 ITEM OTY SALE/REG EXT 843518000257 1.00 10.98 10.98 70530 EACH SO PT SHOVEL LH i 611-55402 I 1.6.18,. sUBTOTAL s 10.98 TAX 4 0.00 C�P� r � TOTAL $ 10 . 98 CHARGE 10 98 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO j THE POSTED TERMS AND CONDITIONS i J f1r���� i E SIGNATURE RYAN GRAY j. EMPLOYEE TERM INV# TIME DATE 20000004 1014 21173072 02.0 29- ec-17 I Your receipt guarantees your ns-hasale-return INVOICE 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 $73,005.55 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 1031-17 43-509.00 $73,005.55 1 hereby certify that the attached invoice(s),or 10/31/17 1031-17 Palladium $73,005.55 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 Thursday, December 21,2017 G/_4` C'.�Q 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 HOME Of THE PAIN"') Carmel, IN 46032 Date Invoice# 10/31/2017 1031-17 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 Description Amount Palladium Expense Reimbursement-October 2017 73,005.55 Sub rn:11.1.1ed To JAN p 3 2018 Clerk-. Treasurer Total $73,005.55 Center for the Performing Arts,Inc. OCTOBER 2017 INVOICE DATE INVOICE PAYEE AMOUNT 10/20/2017 2460681 ARAB TERMITE&PEST CONTROL 400.00 10/22/2017 317 574-0827 624 3 AT&T 867.76 10/3/2017 2881125 CHEMSEARCHFE 239.53 10/4/2017 68 5943001 CITY OF CARMEL UTILITIES 930.35 10/19/2017 763190-10192017-1 DEPARTMENT OF HOMELAND SECURITY 240.00 10/23/2017 771652-10232017-1 DEPARTMENT OF HOMELAND SECURITY 240.00 10/24/2017 771652-10242017-1 DEPARTMENT OF HOMELAND SECURITY 120.00 10/25/2017 771652-10252017-1 DEPARTMENT OF HOMELAND SECURITY 120.00 10/3/2017 3590-3717-01-5 DUKE ENERGY 12700.01 10/19/2017 951270.001 ERMCO 1505.87 10/2/2017 37588 ESG SECURITY 1864.00 10/9/2017 37677 ESG SECURITY 1808.00 10/9/2017 37716 ESG SECURITY 80.50 10/16/2017 37797 ESG SECURITY 1824.00 10/17/2017 37839 ESG SECURITY 140.00 10/23/2017 37910 ESG SECURITY 1788.00 10/23/2017 37913 ESG SECURITY 133.00 10/23/2017 37917 ESG SECURITY 259.00 10/30/2017 38012 ESG SECURITY 133.00 10/30/2017 38014 ESG SECURITY 119.00 10/30/2017 38021 ESG SECURITY 1804.00 10/6/2017 PAYROLL RYAN GRAY 1499.76 10/20/2017 PAYROLL RYAN GRAY 1499.76 10/20/2017 PAYROLL RYAN GRAY 60.00 10/13/2017 9300503115 GRAYBAR 69.87 10/31/2017 INSURANCE HYLANT-CORP PROPERTY INSURANCE 1318.00 10/31/2017 BENEFIT ALLOC PAYROLL BENEFIT ALLOCATION 654.16 10/6/2017 6630602 LEE SUPPLY CORP. 148.14 10/6/2017 9482 LOCKSMITH SERVICES OF INDIANA,INC. 298.66 10/6/2017 9913 LOCKSMITH SERVICES OF INDIANA,INC. 119.00 10/10/2017 9483 LOCKSMITH SERVICES OF INDIANA,INC. 492.00 10/25/2017 A-009509 LOCKSMITH SERVICES OF INDIANA,INC. 806.25 10/25/2017 A-009510 LOCKSMITH SERVICES OF INDIANA,INC. 121.50 10/19/2017 4875 MARQUIS 15376.68 10/29/2017 4943 MARQUIS 14956.08 10/25/2017 CREDIT CARD NAT'L BANK OF INDY-SPRINT 61.86 10/9/2017 170718-014 NORTH MECHANICAL 1972.58 10/16.2017 170925-019 NORTH MECHANICAL 723.00 10/4/2017 2700447 PLYMATE 447.98 10/18/2017 2703604 PLYMATE 447.98 10/31/2017 0761-003693727 REPUBLIC SERVICES 1689.03 10/5/2017 14505 RITRON 55.00 10/12/2017 451243-1 RUNYON EQUIPMENT RENTAL 109.90 10/19/2017 5595-0 SHERWIN WILLIAMS 4.41 10/1/2017 1709337 SUPERIOR CARPET INSTALLERS 2395.00 10/5/2017 177028 THE AME GROUP 205.25 10/1/2017 21131891 WHITES ACE HARDWARE 31.98 10/5/2017 21140568 WHITES ACE HARDWARE 27.96 10/9/2017 21141967 WHITES ACE HARDWARE 13.67 10/13/2017 21143345 WHITES ACE HARDWARE 25.16 10/18/2017 21145334 WHITES ACE HARDWARE 20.16 10/25/2017 21147630 WHITES ACE HARDWARE 34.48 10/26/2017 21147924 WHITES ACE HARDWARE -14.80 10/27/2017 21148353 WHITES ACE HARDWARE 19.07 TOTAL 73005.55 SEEAI3 ARAB TERMITE & PEST CONTROL, INC. "' I'L L INDIANAPOLIS.(317) 545-12756 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 MAP" INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amedcan Owned and Op®,aled t1ne4 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE /SERVICE TICKE P.O. No: PALLADIUM SERVICE DESCRIPTION CHARGES ONE CENTER GREEN Previous Balance 611-55404 � � 0,00 CARNIEL IN 46032 10.26.17 201-PEST CONTROL10211M4.0t, 400.00 Phone No: 37b-2091 ED PENMAN Customer No: 2002479, Sales Tax 0.00 invoice No: 246068 Total Dttc• jq 400.00 Date: 10120/20 0 1 7 SPECIAL INSTRUCTIONS 'd - ' CHECKJIN AT SECURITY/DOCK Name SEE SERVICE SCHEDULE EVEN MONTH SERVICE Phone No. _ ED PENMAN 370-2091 -- , Street Address ; City/State/Zip ; My Name/Account No. --------------------------------------- y, Material/ Product EPA# Qty % - COMMENTS AND RECOMMENDATIONS ic ? i612 G { Q •�T7 F79 + r8 t CCN _, L97_2' =z 'fit L I 11t I { 4T4 { t }?� �_,Gtr Route No.. 0g __ __ Technician's Name Technician's License Number g �? I Date 10/20/2017 Services Completed Satisfactorily(sign below) Time In .,1,, Tune out j Technician's Signature - Customer's Signature X 0 'd t _ 'ltkA Service Location: �~ Please tear OR and send all payments to: I'AI.L.�DIUP�7 ARAB Termite and Pest Control Inc. payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd___ Q Cash ❑ Check# Customer No: 2002479 Tech Signature Invoice No: 246068 Total This Invoice: 00.00 Date: IOJ20iz017 Past Due Balance: 0.00 Billing Phone No: 370-2091 ED PEN IA Total Due: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of Ilii% per month will be 335 W CITY CENTER DR, charged on accounts past 30 days. la/lo 2017 CARINIEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ATPC-05.0412 1/ r# �,�,.�:�,,,_ /�I TI•IE CENTER FOR 1'HE PERFORMING Page 1 of 3 n,�,<,���,� ARTS . �,,u,,-_.,,� AccoantNumhei 317574.08Y7.8243 °�NANCYHAMILTON �'" �y�`13111in Date Oct 22 2017 ,�;;��A�=�s5 � � ��;+g'� r' 611-55432. g r' � �:;�9.�+° 1 CENTEfl GREEN 4=a CARMEL,IN 46W-`l) 11.3.17 eb Site gtt,com OCT 8 4 2017 mvoice Number 317574002710 o n t h l y S ta Save axrhen.pu bl, ndile your T*V,lnterale-t5 '01ir-Pl}Oss and home phone� rvlces, Sep 23 -Oct 22, 2017 a Previous Bill 685.58 •Total AT&T Savings 794,70 Payment Received 10-16-Thank You 685.56CR Adjustments .00 Balance .00 Mloutllly Service-Oct 22 thru_Nov 21 Charges for 317 574-0027 Current Charges 867,76 Monthly Charges 7.87 —,,m„-,' Bus Local Calling Unlimited 8 89,00 �Total Amoullt Due $867.76 Individual Message Business –• Unlimited Local usage Calling Name Display Amount Due in Full by Nov 13,2017Caller Identification 1Z By choosing Bus Local Calling Unlimited B, you are saving$113.54 over the cost of the same MENEMservices purchased separately. Online:att.comrmyatt Charges for 317574-1706 Monthly Charges 7.87 Plans and Services 864.26 Bus Local Calling Unlimited B 89,00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800480-8088 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$113.54 over die cost of the same 1-800-480.6088 services purchased separately. Total of Current Charges 867,76 Charges for 317574-1725 Monthly Charges 7.87 Bus Local Calling Unlimited B 09.00 Individual Message Business Unlimited Local Usage Calling Name Display. /�.✓� Caller Identification By choosing Bus Local Calling Unlimited 8, you are saving$113.54 over die cost of the same services purchased separately. Charges for 317 574-1736 Monthly Charges 7,87 a PREVENT DISCONNECT o CARRIER INFO •RATE INCREASE •RATE NOTICE 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 tho service address location. Return bottom portion with your check In the enclosed envelope. GO GREEN-Enroll In paperless billing. ' t y THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317 574-0827 0243 AT&T I NANCY HAMILTD N Billing Date Oct 22,20117 CENTER GREEN CARMEL IN A803Z 3809 Invoice Number 317574082710 • Additions and Changes to Service This section of your bill reflects charges and credits resulting from AAanthly Service-Continued account activity. Bus Local Calling Message Business Unlimited B 89.00 Item Monthly Amount Individual MessNo. Description 1111antity Rate Billed Date:13ct24,2017 Calling Name Local Usage Order Number 89045463804 . Calling Display Caller Identification Effective Oct 1,2017,your Bill reflects an increase of By choosing Bus Local Calling Unlimited B, $1.61 in your Monthly you are saving$113.54 over the.cost of the same Service charges,Charges are services purchased separately. prorated from Oct 1,2D17thru Oct 21,2017 Charges fer317574-1760 1.Monthly Service 1.13 Monthly Charges 7.87 Effective Oct 3,2017,your Bus Local Calling Unlimited B 89,00 Bill reflects an increase of Individual Message Business $98.00 in your Monthly Unlimited Local Usage Service charges.Charges are Calling Name Display prorated from Oct 3,2017 Caller Identification thru Oct 21,2017 2.Monthly Service 62.09 By choosing Bus Local Calling Unlimited B, Total Charges for Order Number 119045403694 83.22 you are saving$113.54 over the Cost of the seine Total Additions and Changes to Service 63,22 services purchased separately. Local Calls Chargas for 317 574-1774 Calliel Charged to 3175774t862 Monthly Charges 737 Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 89.00 6 Callls)billed at no charge per call .00 Individual Message Business Surcharues and Other Fees Unlimited Local Usage 9-1-1 Emergency System Calling Name Display Billed for the State of Indiana 8.30 Caller identification Federal Universal Service Fee 16.69 By choosing Bus Local Calling Unlimited B, IN Universal Service Surcharge 4.73 you are saving$113.54 over the cost of the same IN Utility Receipt Surcharge 7.97 services purchased separately. Cast Assessment Charge 10.15 Telecommunications Relay Service .21 Charges fo'r 317 574-1862 Total Surcharges and Other Fees 45,95 Monthly Charges 7,87 Taxes Bus Local Coning Unlimited B 89.00 Federal at3% 22.35 Individual Message Business State at 7% 64.85 Unlimited Local Usage Tolal Taxes 77.00 Calling Name Display Caller Identification Total Pians and Services 664.26 By choosing Bus Local Calling Unlimited B, you are saving$113.54 over the Cast of the same services purchased separately. AT&T Total Monthly Service 678•09 Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Oistance,access www.attcom/servicapublications or call AT&T at the tall free number on your bill, Invoice Sum ary {as of October 09, 2017} Current Charges Service Charges 3.00 Credits and Adjustaents 00 Call Charges .00 5937.010.081968.01.92.0000000 NNNNNNNy 019881.088073 0 2008 AT&T Knowledge Ventures.An rights reserved. fie( _ J 'p.1•a,^ ."S i'+Iii_. "' ga�'TZ'14Er� q +qi }'+ QC i THE CENTER FOR THE PERFORMING Page 3 of 3 AT&T ARTS AccormtNumher 317574.08276243 %NANCY HAMILTON Billlrtg(late Qct 22,2017 I CENTER GREEN CARMEL,IN 46032.3809 Invoice Number 317574082710 News You Can Use-Continued RATE INCREASE Invoice Billing - Continued The federal Universal Service Fee(supports telecommunication needs of Surcharges and Other Fees 3B low-income households,consumers living in high-cost areas,schools, Taxes 12 libraries and rural hospitals),and the Federal Subscriber Line Charge Total Invoice Suraaary 3.50 increased an 101112017.Lifeline customers will continue to racaiva credit for the Federal Subscriber Line Charge.Your current bill Service Charges reflects the change.For mare information,please contact an AT&T Service Representative at tie phone number listed on the front of your Monthly Service Charges bill. Typo of Service. . Period qty RATE NOTICE 1. BUS CLING 10107-11105 1 3,00 The rate for Directory Assistance(OA)will increase from$2.29 to Total Monthly Service Charges 3.00 $2.49 per Local DA,National DA,Reverse DA or Business Category Search call on 11112018.For more information,please visit us online at Total Service Charges 3.00 attcom or call the number shown on your bill. Surcharges and Other Res 2. Federal Regulatory Fee OB S. Federal Universal Service Fee .27 4. 1N Universal Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees 38 Taxes 8. Federal ,00 7. State .12 8. Municipal 00 9. Non Home State .00 Total Taxes .12 Total Invoice Charges 3.50 Total AT&T Lmhg Distance 3.50 PREVENT DISCONNECT Thankyou for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be awarethat 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$967.76. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment doe date. CARRIER INFO AT&T Lang Distance,or a company that resells their service, is your long distance and local toll carrier. ■ 611-55404 INVOICE 10.11.17 ORIGINAL COPY Page: i of. 1 +- �c�P -nee-Add".ss CORRESPONDENCE TO ORDERS CALL #1-800-527-9921 CHEMSEARCHFE PO BOY 152170 FAX #1972-438-0634 23261 NETWORK PLACE IltviNl;Tx 75015 1-972438-0634 W.CHEMSEARCHFE.COM CHICAGO,IL 60673-1232 Attn: ACCOUNTS PAYABLE Attn: MAINTENANCE Sign up to receive your THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING next invoice via email 355 CITY CENTER DR ARTS or pay your next invoice TER GREEN CARMEL IN 46032 1 CEN CARMEL IN 46032 achleft/direct deposit simply email us eac.ceedit@nch.com Customer No. BT16n Date _ Terms ;Due Dete :Shi'Date.'. . . ._.,.':;:'Saks Order.,;i; 431258 03.OCT-17 10 NET l3.OCT-17 03.00T-17 3142644 _ invoice No Purcluue Order No.''= -:`Sales Re c No. 3Sates Rep.,Name 2881125 USFEF001 L DUNSCOMB.Mr.JAMES L '-Product Ordered _'Description t., s P Ita ' Billed 10030514 1 .. RED STREAK.12 X 32 OZ.US MM DZ 1.00 21650 216.50 E1 i! FD OCT,11 2017 Y: Merchandise." :State Tax i.ocal,Tax:': Shipping =- Split Inv:No::. "CumttcY .Total Amount 216.50 0.05 1 0.00 23.03 1 USD.__j 239.53 IN Tax ID#0003512371-001.3 Federal IID#75-045-7200 CHEI61SEARCH FE.DIVSION OF NCH CORPORATION.ALL RETURNS,CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE. WITHIN 15 DAYS AFTER RECEIPT OF GOODS,MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. DISTRIBUTION SERVICES INCLUDE SHIP_PI_NG_��++&HANDLING CHARGES �-�F..O-rB�INDIANAPOLIS, �p�}_��r�_ ..-.-.-•-•- -,--._.-.-.-.-._.-._.-.-.-. •�i��sQa7�i .lT.d.f•�A1L1 WITH 1� ���13' '�hl Y--•-•---•-.-.-----•---•-•---- TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE MAKE CHECKS PAYABLE ONLY TO CHEMSEARCHPE Customer AcM:'No. Invoice No 'Amount Due Amount Paid Curnncy " 431258 28111125 23953 USD SOId.TO:._ -"< - - Make"Chicles P4iible To: . . THE CENTER FOR THE PERFORMING ARTS CHEMSEARCHFE 355 CITY CENTER DR 23261 NETWORK PLACE CARMEL IN 46032 CHICAGO,IL 60673-1232 Address Changes or Comments A/P Email Address:V3826 000000000431258 000000002881125 000000000023953 8 611-55424ME V ity o/ a 10.25.17 15rMel Ut�lJties ���� Account Number 0682594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $930.35 Customer Service 11IO2i� www.carmelufilities.com (317)571-2442IP Mon•Fri earn Spm Amount Due $930.35 After Due Date CITY OF CARMEL-PALLADIUMJBY: R,d V ` • • 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 3 2017 11111111:=Il,1r11H111111111lrl Period ,, Merpra • Nvniber • PAYMENT RECEIVED, THANK YOU (926.13) 09/06/17 10104/17 67265522 1408 1419 WATER 11 $96.40 ,SEWER 11 $112.03 Total Location Charges For: 1 CENTER GREEN#D 5268.43 09/06/17 10/04/17 67265521 1280 1286 WATER 6 $96.40 SEWER 6 $90.93 FIRE LINE $74.56 Total Location Charges For: 1 CENTER GREEN#C $261.89 09/06117 10104117 69067102 1302 1309 WATER 7 $96.40 SEWER 7 $95.15 Total Location Charges For: 1 CENTER GREEN#B $19155 09/06/17 10/04117 69101903 1158 1163 - WATER 5 $96.40 SEWER 5 $86.71 STORM WATER $85,97 LL Total Location Charges For: 1 CENTER GREEN#A $268,48 i� Retain this portion for your records. _ Detach here and return with your payment Service Location Account Number 0682594300 Wmel Utilities To avoid late penalties,allow postal $930.35 delivery time before the due date I logo when mailing your payment. D $930.35 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when pay/ng by mall. Make sure address shows In window. r.reW 1fy of e a ♦— — r�rtel UtilitiesAc tuber 0682594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $930.35 Custom www.carmelutilities.com 31 2 {�`�, - l4� -'� .µ 1102A 7 o Fri Sam-5pm Amount Due OQ After Due Date $930.35 CITY OF CARMEL-PALLADIUM - 355 W CITY CENTER DR CARMEL, IN 46032 CONSOLIDATED BILLING I�[��I�Ilr�llo�t��llr��l�l�itl�l .° Moter • PAYMENT RECEIVED, THANK YOU (926.13) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $930.35 TOTAL-AMOUNT DUE $930.35 AMOUNT DUE AFTER 11/02/17 $930.35 a 0 O Retain this portion for your records- Detach here and return with your payment Service Location Account Number 1 0682594300 t 'ori tel utilities To avoid late penalties,allow postal $93Q.35 . delivery time before the due date when mailing your payment. i - . $930.35 CARMEL UTILITIES PO BOX 109 Amount Enclosed- CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. ELEVATOR OPERATING CERTIFICATE INVOICE tIC�TY OFCARMEL REDEVELOPMENT COMMISION 3 55-W. CITY CENTER DR. CARL 1.If Code = * An annual test report is due before a Rermit is issue 2.If Code = # A 5 year Test report is due before a permit is issued 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT C AFFIRMATIONn form. State No.Code Due Over Due Location Address 113550 * $120.00 $ 120.00 ONE CENTER GREEN, CARMEL IN 46032 611-55404 11.4.17 Reference Number Please submit ENTIRE documer Invoice Date x763190-10192017 -1 10/19/2017 Unit(s) 1 Total Due upo: of 1 $ 240.0( Owner Id 763190 Ref.Num. :763190-10192017 -1 $240 of $ 240.00 Invoice Date If Paying by check, include a check made payable to th'e-Department of Homeland aecur: pnymenta online at IDHB web site httpes//one.dhe.in.gov/'d-fbs/idhsFeeaPinee/start. o s Card/Discover cards. Use owner id on this letter or State Number on the invoice to pt paying the dues online.OR complete the following information and return by mail :Ind1 Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,Indianapolis, (317)233-0401. questions? call(317)232-6427 or S-mailrelevator-invoiceadhs.in.gov 2.2 charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code CC type:Visa/Am.,Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy)___u_, CVV2 Number Contact Phone Number Signature,__ By signing, aardmember.agrees to the obligations set forth by the Ca Agreement with the issuer. Ref.Num. :76319n-10197n17 -1 t3an Tnvnioa n.ta V ELEVATOR OPERATING CERTIFICATE INVOICE CARMEL REDEVELOPMBHT COMMISSION 30 W MAIN ST 9(TITE 220 CARISEL ; 611-55404 1.If Code ® + An annual test report is due beforea permit is_j 11.2.17 W' 2.If Code $ A 5 year Test report is due before a Rermit is if �� QQ� 3.Over due fees must be paid before a Permit Ss issued / If elevator(s) are not in asrvice please reguent an "ELEVATOR C AFFIRMATION" form. State� _No.Code Due Over Due Location Address 113739 k $120.00 S 0.00 ONE CENTER GREEN, CARMEL IN 46, 113748 H S120.00 S 0.00 ONE CENTER GREEN, CARMEL IN 46, Reference Humber Invoice Date glass® submitENTIREdo' 771652-10232017 -1�ip/23/2017 Unit(®) 2 Total Due of 2 $ 2, Owner Id 771652 Ref.Hum.t771652-10232017 -1 $290 � $ 290.00 nvalc it paying by cheek, include e.oheek made psyeble to the Department of Iiomalena payments anlinO at LDN9 web mite httpat/foao.dha.Ln.gov/dfbo/idhat'eeet-lner/star Grd/Discover cards. Use Owner Id on this lsttior or state Number an the Lnvaice paying tho duso ouline.OR complete the following information and return by mall Homeland Security, risco! Department, 303 ".Washington 5t.. Rm , 622 L.indlanAp^. (3171333-0101. Duaetiona7 eeli(317)232-6427 or E-mail�eleveeor•in+oie�sdhe .Ln.g charged on ell credit card payments. Full Name on Credit Card Billing Addreaat Street City State Zip Cod- CC typatViea/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy)_ CVV2 Number _ Contact Phone Number Signatu: By signing, cardmember agreea to the obligations net forth by t) Agreement with the iasuer. Ref.Num.071652-10232017 -1 $240 of $ 240.00 Invoice ELEVATOR OPERATING CERTIFICATE INVOICE CARMEL REDEVELOPMENT COMMISSION 30 W MAIN ST 8flIT$ 220 CARMEL I 1.If Code = " An annual teat report is due before a Permit is i 2.If Code - H A 5 year Teat report is due before a Permit is is 611-55404 3.Over due fees must be paid before a permit is issued 11.2.17 If elevator(a) are not in service please request an "ELEVATOR a AFFIRMATION" fOxm. State No.Coda Due Over Due Location Address Gni 113742 H 4120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46C Reference Number Invoice Date lease submit ENTIRE doc T7165I-10242017 -1/ 10/24/2017 nitSa) 1 Total Due t ter/ of l $ 12 owner Id 771631 Ref.Num.:771652-10242017-1 $120of $ 120.On Invoice It paying by check, include a chuck made payable to a Department of Homeland i paymmnts online at IDHS web site httpaI//cam,dhm-in,gov/dthe/idhsFeamFinea/start Card/Discover cards. Coo Owner Id an this letter or state Number an the invoice peyisg the dues calins.OR complete the following information and return by mail Homeland Security, Fiscal Depnrtment, 302 W.Washingtcn St., rtm. : E221,Indianypa: (317)233-0401. pue9t1ena7 Call 1317)232-6427 or Q-mail gelevator-ifsvotceedhe.in.ge charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Cade CC. type:visa/Am.Expresa/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy)- CVV2 Number Contact Phone Number Signatut By signing, eardmember agrees to the obligations not Earth by tb Agreement with the issuer. Ref.Num.:771652-10242017 -1 $120 of $ 120.00 Invoice ELEVATOR OPERATING CERTIFICATE INVOICE PARMEL RED$VELOPMENT COMMISSION JO W MAIN ST SUITE 220 CARREL I 611-55404 / l.If Code m An annual test report is due before a permit is 1 11.2.17 2.If Code a 0 A 5 year Test report is due before a ermit is is 3,Over due fess must be paid before a permit is issued. �p0Pt2�L><yl.Cl.Ni If alevator(s) are not in service please request an "ELEVATOR 0" AFFIRMATION" form. State No.Coda Due Over Due Location Address 113741 6 $120.00 3 0.00 ONE CENTER GREEN, CARMEL IN 460 -Re erence NumberInv ice a Date. Please submit ENTIRE doc 771652-10252017 -1 10/25/2017 �gnit(s) 1 Total Due of 22 Owner 1d 771652 Ref.Num.:771652-10252017-1 $120 of S 1x0.00 nvoice if Paying by check, include a check made payable to the Department of Homeland t payments online at IDHs web alto httpoi//oaa.dhe-in.gov/dlba/Ldhoreserines/start Card/Dioeovsr cards. Van Owner Id on this letter or state Number on the invoice paying the dune oniine.oR complete the fellawiog information and return by mail Homeland Security, riecal Departtuent, 307 H.waahington St., Pm . 6221,Indirit11pal (317)233-0401. gueationa7 cell(3171232-6427 or 8-mmilt6levator-invoiceedho.in.gt charged an all credit card payments. Full Name on Credit Card Billing Address; Street City ,State Zip Code CC tYPO'Viea/Am.Exprees/Discover/Mantes Card ONLY (circla one) Acct. Number Exp,Date (mm/yy)_ CM Number Contact Phone Number Signatur By signing, cardmember agrees to the obligations Get forth by tb. Agreement with the Jaguar. Raf.Num.:7716S2-10252017-1 $120 of $ 120.00 Invoice DUKE ENERGY 611-55422 10.11.17 V, �»y R - <��'' Oct 26,2017 $12,700,01 1 Account Number 3590-3717-01-5 CM 03 I For more detailed billing information on $ your monthly bill,check box on right $ i HelpingHand Contribution Amount Enclosed (for Customer Assistance) ! 017867 000011064 r 111u11g111nu�ull�hihlniilluiill��Illlilii�ililliluli111 I , , ., - �:,': CITY OF CARMEL . THE CENTER FOR THE ox PERFORMING ARTS Charlotte 1326NC 28201-1326 s 355 CITY CENTER DR CARMEL IN 46032-3806 - ' i 9170 00012700016 35403717015 102620178 00012700016 PLEASE RETURN THE TOP PORTION WrrH YOUR PAYMENT 4 Page 1 of 1 ; I Nellie 15siv�cl�Adiiress t ` `t` "� 1 ` _���Folz Incjtiirias Call �,� "'e��.N,hAccount Numbers; I ' City Of Carmel Duke Energy 1-800-265-6516 3590-3717-01-5 l The Center For The For Account Services,please contact Performing Arts Carrie Ikemire r 1 Center Green Carmel IN 46032 . j Mata Pa tints To ` r . u ;h.> k �h .:i ;.r. sLv y " ACCOl111t intOrlrlAtiOt)rs "r 'f _r 1 s ; ,rs: ,.. i PO Box 1326Paymerits after 0"ct 64 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017. ME, ACtual ) > - � Readrng Date± ts^ y SJMeter Ret�dmg ��:y5,: Sz� y o , £..,.��} Mat r }�Num�er 'Fror» �,� 4, ?� <.�, usage kW - 'r Elec 108124394 Sep 01 Oct 03 32 64,759 Elec 108124396 Sep 01 Oct 03 32 76,333 On Peak 319.20 . •.. t. . .,,s... Usage- 141,092 kWh 319,20 kW Aml Due-Previous Bili $11,571.57 ! 62.40 kVar Paymenl(s)Received 11,57t.57c i Duke Energy•Rate HSNO $12,700.01 Balance Forward Current Electric Charges U2,703.01 Current Electric Charges 12;700.01 Current Amount flue h IVES OCT 11 2017 BY. Average Cost: $0.0900 per kWh Oct 26,2017 $12,700.01 L DUKE ENERGYe www duke energy.com BM_eW.DEMW DUKE-INREG.20171004010101 1 CSV-35733400011o64 printed on retvclable canes. G 611-55404 ra ' 10.27.17 P.O.Box 1507 IN 46206 INVOICE ,.� Invoice No: Date: Your Complete OCT 2'6 2017 951270.001 Oct 19117 Electrical&Systems Contractor BY: Bill To: THE CENTER FOR THE Ship To: CENTER FOR PERFORMING PERFORMING ARTS 355 W CITY CENTER DR 355 W.CITY CENTER DR CARMEL IN 46032 CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB Point Terms 15541 951270. DUE ON RECEI Quantity Description Unit Price Amount 14.000 JW LABOR 88.000 1,232.00 1.000 LOT OF MATERIAL 273.870 273.87 WORK COMPLETED ON AUTO DOOR SWITCH AS PER ATTACHED SERVICE TICKET. Subtotal 1,505.87 Sales Tax 0.00 Tota!This Invoice 1,505.87 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service change of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE Order Date: , Project Name ; '* y Job Number. Date Requested Address: "v +F A=7 Customer P.O.No.. � � City b Stets a � � 5i zT! C.O.D. 0 Elecrrical.8c Systems CUl2tI'rZCt`Or Complete Incomplete Contract Amount ,.� ' zi Charge E PER MATERIAL AMOUNT: OTY: UNIT PRICE .CHARGE TO: � 3t� y z y�`"<> 5 ',�?k �'h .... +a•°,�''lr+�1''`1,r a Ywrlt�Rt'" ,`fid :a, as g t^ h „.., � -_.. rq OxQ�� �'«, ADDRESS: y� CITY SSTATE ATTN., PHONE: '*' -+}v: z`$ '..'`g , » -^a�5vd.+2-.+, z ti'" n iz 're+ '' r ,gam e '". e .� •r u SERVICEMAN: � MATERIAL REDS# arM C X71 m `x a r c r x# r PURCHASE ORDER# � \�� tr ��,�"i �`�� *�d.^�=.''tia',�":.a•`..� ""� .�� �,i�C ���^ u.�>t"� � "'k� u.e :'�C� �'n,��'�.,a"�+'�. �':';9'a. tea'�.<" �'2P'...,. a�..... ..uy' tt ys,a Ylt4-{.'` i° —r".-,lyf r; r+._.�-.,,�,"_.�j'F.'` y� k ��, t "'"' a '� � rs •: 4vt 7, •�-, -y;_ ' ��'S"'•"�'"��+�uG. ��d'.t.,.v.+..+4� •� � 9p '.rr a„'s a �,�,,,,,_.-t.-"•�..•�..�� r 4eC � t r'�h'ai 7'v�e .1 ""Fr�. i,� �. h•T '.."` ea r".k :$ $" ya ';d caw tf s .lir q't.^C 4*J y dy: ''"2 Y`p 3 F x. T 'k`A . n..x_.'},+': r .*' .r,,�.;e� _:�» •G`,=„ -("."''fi" ,tid.. 3 x'."?.-.:�a,.w Y':... '�^: }w.I,'i`: >,r 7�! � ..y.bt;•�1 ?"� +Mk TOTAL MATERIAL: SERVICEMAN: WEEK MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY RATE RATE AMOUNT' ENDING. REG: O.T. REG: O.T. REG: O.T. REG: O.T. REG: O.T. REG: O.7 Q.T. HOURS "`}: `f.:'z+ ..k«,�;,.w A "y..C:.q T d.. , ..�. ,:q.. .::.;..r.. ;4:k.•<,.,:..„ ;, ;:.n.Y 0. # —;A ,d.'S�. A:' 'Y - a e.;..r p...•�'}.�ftiS Kr3si+ r.-'w a .,,: f��S4�..I�f .w'Y•'.,,.... ..a .�..,•-. -e*.r„<..a, S:"�,,�., r$7. r.� LL�='�,. .af..cx.•,x.�f 'moi r,,.z; a,er.�.y(} .F ,.w.?�'' "t�;...,,.»a ny.. f; M,�a� ..t�;� r r�;'k' a:�3'<t r YM } r"..+ .. ,.. t Y r” ....., .:? 'x '-A ice,.'=! ,. .. ? {",-::: .. ^� a 4•r1. s„ ri�.,.a. •c v ... � tnra$ ,'1..�.. -',t`•d,• .k _. .. ,. v.,r..s. _.-,r:..v,. ,.,.. :, .fit t.4.;w„ ,. r a*,z.;`�,.<. w _, �.n -," r r;r�<.'sa�"J� >�; _ _i„a:,, �`"..r, �+o-�;s.*s.. .:xw.r a,,r� ... , Y ,. _,� ..,,,nX ., ,w.._ .1... r ... .. Y. �, 1.y,. :=a._.-..,.m ,�.. ..{,+ :�:. rf.p%r:; 5^t ,„f. 1:..„,. ;'"...,''� e•,r., .l;„.r, ;�.. , ,.0 '' .,.A ,w: ..,..:., .,.t. s"'ie}' �y ,y s S.�'b....,x .� -`�%�.:� n �'k.. ..J"""„`:moi �,. '._ y(��: •�... `i r. �.c. ... �,,w �•�: .'W ;`3 riS ..:Fu .y�., v. J ^f', `{,�1.�.`.., �.-.• '3-. .�' :,» 5* ti.+�, .+.i- "..:& R `Q' .-ic a*k�'r. iY YT•, ,t - d �.�r«a -S'ry%P• ,•»sae z""°:.., z -d^m... .. �. .. .-m s.:•y.fl}�`w.,.....5.�..�E�.r»� xw .$;f�.F ;i t �,�a.� yi`t'.* ,x,,�?.� "`;4; $'� yk r��.n; ' fic.r>�'" •�`�''ry a .t ._, .. r.,...,,r • .. ..,^�^• .,•. ,_,. +. -..Al :..�» .s"2,” •-•'�'-a �� ,.-x:i4x M.a.`'^si a�;w...— �°a`*xis s. �a »Fa,..' .,R.,:"' :.: .ea .r .-. . .r. ....:.. ....�.>. ... ^s.�_.. ..,,. :.. • -. , .. w x:•:' �.s:^�r... � ,�. T>R,;,.,.,¢fix•� Y.i+$':; .y, } „?Tr- F r sT:«:p y...',i a�. t' - •-wro.,@+^.5.•5� rvt�,...�,. �,sr ^•.ate a �>w. f .•n•"4 .r„.:�. ..zq, .v:. krt '?'x Y' y. e. 5:. ,�� `4E • X ! Vii'i.."£ '. „�. �. A" _ Y. .�h„'"Ccr..;`-* .,4.. k. .. .'..:, ;r, .. 5:. , :; „..L= .�........ •. 4 t'».?C..,, ,s( as �,E "'." r � .a - r .:. .,qq x ,. , ..+ ,.w. :,,q- , .•a`•�5:�a�r. LL� Z,r°^' .<.$ ""` ,:r32� 3 *at .'," .,��-.. � a- .�,�. �^ ' ^<a r •�ss,`- :b"j�}�::.iqy,+.Nw`H.T.,«. Yn...,•.^»..,6 Y[-'..5�..:.....ttv e. .«Jr ,'„.•'.E .. ,v_C�}• ,k.,t N �. .:.. x.W y"�'a r- f. x {'_ "R +�+„ e..5` y y {f. iE �,-. � ���".aw. tT� v L Sn . , ,.. .. w. - � .., as ._. r*rP.,r,. .: .�' ,:,x.#::rX, �_.r..• , ,+.:r^"^'a^vx 4-.» ;�.r ..g::ew :� .�.,,,ts.. r,A. u.-_x*' ���M1>a�ah,.-_ TOTAL LABOR: DESCRIPTION OF WORK DONE: rk 2" F ds Y A . f J^� ^� 2 Y.•��.r;: +.r �RS''r' -` i47iF t s $ ,»':s �� r T n. }' � cr t' BILLINGSUAfANRY ..,,- �.,'(>w., `�{r.. '-. E•a. _j se''.,�,.�'-"K��S` a,t,���,�`�rC q ,�I:±s���r,u �.'�� r „�."�'.4�' �".�".(', r < k r x dw F a a vaa� MATERIAL r8, rt*,r`a',n+fn.",,°`�. ...?",,+r rw r i„ ffi.*. ,✓¢ 'r.' r <+6' �`.z :. d.' v3w s'':•:: ..±>, xs.�. ,m #�`` r.r•�c�, ..,�,.• «��.`� _, }�'�.�„�' 'a;>~, .a,` = ,•� r 'a. SALES TAX .:_, -.�, y� '=*s ,'�`' �`i:0 Hk- x �tS��t{".�. �+`S';;..a;. }<"Fw' � ax�r ,nx: 'n"r'..r.r. '` ye ,#" "i�',„.."` !3^: 7 `S•h'�` e x y-.�4'�.•.'� aw; ,':y ;5° - TOTAL rS.a,fi. .rt ,. cs�_s V.H•.4 •����r�.t t"t�a ��r`�r' "��> .c„-,�. t ,as"••'R. tx �"`'a 'i"a. '";a I' „+r,..,,o,a;;;.�3Y,. y 1 ..'.a �" r^ t r,.�.^+•tE.a:r.;'�r w* r ;�t�v `•"�'�F Ly't . :F� yxt,..r�,..y�$�`,`- ,*G a,,"� .,.-a+t^�``+d;».,,'.'�.•,mi,�reyw, c..•J'PS,x'+ ',i• ,�„'�.�s`w_'�.t;+�a.:�r°�„r.s"'%,-''.i�'.�.,` 800M TRUCK ... H ® EACH ., .r i'�i''*"" w $, �' <+ a'r:4 4" ;,#x 'Ki'x k nrG`gr• h1G "a TOTALLA90R . ., �, ,�.� .l?:xt Z 'rx_ay-,.,iC T; `��!d �`K"^ P i sria���w."w•�J r^' K�F >ti� F� ..'.a..��.::..:r".. ,";{� ,wi.�".; 4' �`C.y n,��,. k? r i },.+,.. ,, .d,�$ .. *�� 'v...,X°s$ ttgg":�.^j,!'4f.-:.k. �• t>'*.#%p+k'r�-%tr a.. `pE y.af&.« Myy ',K y:�^n'✓Ck tyZ /a �P' 6 .;,k 'f; fr�� ♦ K 4 *4 4x b V'" :�..V,'"� L;. +�: 'at,.'x���,'F•�iSP N`.'.G�. s« ^� ..�I'��a .��;.•s n^si�+ ,.s ,� a r�,r.•. .� � TRIP CHARGE ._:,,�•,. x .. � k: ht �'h `x i" S iH a"-,t�'•z. '�* Ye^,. ,,4t' ' - ' ' �'$" 4 r 4`:dtrF *.. *,t:; x . "'•$ :$;:gam t v C,:tic :e a'`"- �,.....�.+.+'" '""""-.e�, ;. >r q ., yry MISC.CHARGES "4 g� ; cy. v :e 4-'4++a�. ..�!bi"�xS 4'sr�4'r` .Y ' y'a`w. .• r ,...+� •fi3•-+Srr-'I-;:-.I .+c."'t`,'*r A'• ,." 'n k' a,.t^"t`"4S�' r.`*,r°.'�+4 °e r :r,„•'�,�r •w"�`ei': �ax,h4't r+. ,a '`--!` � ,..'+x•�X"�!€„: '•�i",:r.{.^w.Ak.:r^y;�'a�f•i.:.1"�.r. •` .a r ,Rr-'u' k 'r; TOTAL DUE >: `s�•`. > *e,"$' '•".'.���'aai°a$` =a,cy,`+ya'�u'``tA��' ""•a !''.R�a.•�"4.•t. fir. r_ CUSTOMEIIAUTHORI?ATION ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 v P 317.261.0866 F 317.261.09W 10/2/2017 37588 611-55169 Center for the Performing Arts 10.3.17 355 West City Center Drive �c��anhu Carmel, N 46032 1778039 9/24-9/30/17 Weekly Sunday, September 24, 2017 x/24/2017 :One Guard 7 34,`am to 3`30 pm " 8 9/24/2017 One Guard 3:30`pm to 11 30 m z _ P 8 16.00 f2 8.00 Monday, September 25 2017 v 9/25/2017 One Guard 7 30`a"" to.- 3 3O.pm 8 16 00 128,Oa. 9/25/2017 One Guard 3:30 pm to I 1 30m16.00 _r p 8 16 00 128.00 Tuesday, September 26,2017 9/26/2017 . Qne Guard 7 30;am fo 3 30 pm 8 16 00 12800 9/26/2017 One Guard 3 30 pm to 11:30 prn 8 16.00 128.00 4 ednesday, September 27,2017 i ,9127/2017 One Guard � u` 7 30 am to:3 30 m '` -2,8 bo.`:. 9/27/2017 One Guard 3:30 pm to 11:3 0 pm 8 16.00 1 28.00 Thursday, September 28,2017 9/28f2017 Qne Guard 7 30`am to 3 3Qrpm8 16 00 128 00 9/28/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, September 29 2017 9029/2017 One Guard 7 30.anm to 3 3Q_Pm. 8 ' 1;6 00 1?8 fld,.... 9/29/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 i Total "s F ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0866 F 317.261.0955 10/2/2017 37588 Center for the Performing Arts 355 West City Center Drive Carmel, IN-46032 1778039 9/24-9/30/17 Weekly Ing w3mml Saturday, September 30, 2017 9/30/2017 iOne Guard 7 30 am fo 3 30 pm S 16 00 i�8 U0 9/30/2017 One Guard 3:30 pm to 4:00 am 12.5 16.00 200'.00 i i i { i 3 f f i t 3 Due Upon Receipt Total 51,864.0 i 3175741862 Center for the Preforming Arts 03:07:06 10-01-2017 1 /1 r ESG SECURITY INC. / / Event: u —�0uSE C.S�ecc l,+V Erik 1060 N. Capitol*210 rr Indianapolis, IN,46204 Location_ la j i�v,�t P 317.261.0833 .,--� � ^39CMIMIlAr.ma F 317.261.0955 Date_�p,Q6'o?y02�/'contact—fie esgsecurity.com ��� Uniform-81as-er Color r +� Sh���+ Keys. . • _9191 9IF-3 2 Al I'to M t 3. /,• 4 5 d uje 317��7Z 1317 3;30 . It 3o g, 0 tiro 6 ATPC,K5t-1-Ic? Ste( uS3 .30 19 .0 _! 8 1aWLd,!- war l7_ J ?Z -/317 .'30 •C7 1�� 9 ��� S 7 -�J 2 13X] 30911 3o SO w O 12 y 13 tt�le�UAc D� / V7 Z F35' 33 De A2 a \J t 15 rZ 16 / 2 317 - 772- 131-7 3 3©a ; 1; i 30 �;-D F2i 18 ,9 Ale 0 J q� 73 JIWA r S� ► 21 22 i i 23 'r 24 i i' 25 1 i f j s I l' ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,.IN 46204 e P 317.261.0866 F 317.261.0955 10/9/2017 37677 611-55169 _Center for the Perfonn10.10.17ing Arts ��P2n�rL 355 West City Center Drive Carmel, IN 46032 1778040 10/1-10/7/17 Weekly o. PEt . - A Sunday, October 1, 2017 10/1/2017 One Guard 7 ;0 AM to 3=3d prii " 8 16:00 128:00 10/1/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, October 2, 2017 1.0/2/2017 One Guard 7:30arn to 3.30 prn_ 8 16:00 128.00 10/2/2017 One Guard 3:30,pm to 11:30 pm 8 16.00 128.00 Tuesday, October 3, 2017 10/3/2017 One,Guard 7:QQ am to 3 30 pm 8.5 16.00 136:00 10!3,'2017 One Guard 3:30 pm fo 11:30 pm 8 16.00 128.00 Vednesdav, October 4, 2017 10/4/2017 One Guard 7:30 am to 3.30 pm. 8 ' 16. 128.00 10/4!2017 One Guard 3:30 pm to 12:00 am 8.5 16.00 136.00 f Thursday, October 5, 2017 E 10/5/2017 One Guard 7-3d':'! to 613' pm `° 8' 16.00 1X8:00 10/5!2017 One Guard 3:30 pin to 11:30 pm 8 16.00 128.00 ' Friday, October 6, 2017 ' 1.0/6!2017 One Guard 7:3 04280. —am to'3 3Q,.ptn 8 16.00 s 10/6/2017 One Guard 3:30 prim to 5:30 pm- 2 16.00 32.00 10/6/2017 One Guard 30.prn to .11:30 pm 6 16..00 9.6.00 Total C 1, AL ESC SECURITY, INC. Invoice 1060 N.Capitol#F.210 Indianapolis,IN 46204 c P 317.261.0866 F 317.261.0955 10/9/2017 37677 0 Center for the Perfonning Arts 355 West City Center Drive Carmel, N 46032 o , . 1778040 l 0/1-10/7/17 Weekly D. - • o P e Saturday, October 7,2017 10/7/2017 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 10/7/2017 One Guard3-'30 pin to 11:30 pm 8 16.00 128:00 r i t - F i Total Due Upon Receipt .$1;804.00 f a �c' �.1 .1 • i ## Location 1• Event—:U 40LLSE (Su,,,�v L\�Qskl y Uniform Qt-er Color . ; ,_- / ` s� t'-": 'r a'''�`ear ' .:'��'`� Pr S'�,Si #.;p. 4- E- -� ,L- '�y1sit, "v a- F 4^ {{i- r ",•c'f: �f �� �i4 �y_� ���"'n_ �;. E 'k'�•5�,5��,� t' � c�'�I�a� ;y'.; � a� yA �A '� �� ,MW MIN 0 MIN ��- ` NI ® , WAR � IM lIW=O MIN • "� ' ! ! ® MINLIM NMI ='I M ® MINMIN ® MIN --- ® WINIIIN ® M WININI ® IIW -_M SG SECURITY, t�aaee pRpTY INC. Invoice 1060 N.Capitol"412210 , Indianapolis,IN 46204 v o P.317.261.0866 F 317.261.ms 10/9/2017 337716 Center for the Performing Arts 611-55169 355 West City Center Drive .10.10.17 Cannel, IN 46032 —/ . � 57 10/07/ 7 John Williams Garage el7790 7110/'7 7/2017 OneParkin... �5:45pm to 7:00pm 1.27',' 14 4.00 17.50 One Parkin....' 5:45pm.to 10 f pm 4. :00 ,s 6100 a 7 s i `i Total Due Upon Receipt $80.50 i. Y 3175741862 Center for the Preforming Arts 07:17:02 10-09-2017 415 ESG SECURITY, INC. Event: -7hit 1060 N. Capitol#E210 Location: ASA )'U4/' Indianapolis, IN 46204 �. 17 � b Contact F 317.261.0955,me ►s P Date- -51 Uniform: Uniform: Color: x1/h"&/ Employee • Sheet Out Hours ' Jc VAb e(' lG z81e 2 L0 t�, � 1�0(p�`S v39- s (20 3 4 5 6 7 8 9 i . 10 j i 11 j 12 i' 13 14 1 15 j 16 17 18 19 20 j 21 22 23 I 24 25 -iasgsecurity.com a . u ESG SECURITY, Invoice . INC.- 1060 N.Capitol#E210 Indianapolis,IN 46204 - "37797 P 317.261.0866 1 14 D 17 F 317.261.0955 611-55169 10.17.17 Center for the Performing Arts 355 West City Center Drive 10"M401 Carmel, 1N 46032 I 77P0,11 4/17 Week-1v Sunday, October 8, 2017 10%8/2017' One'Guard 70 am to 3 30 pm 16x00' 1?8 OQ 10/8/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, October 9, 2017 , 10/9/2017' One"Guard ;7; 30 am to_5 00 pm 9 16 00 15? 00 10/9/2017 One Guard 5:00 pm to 11:30 pm 6.5 16.00 104.00 Tuesday, October 10, 2017 1 0!10/201`7 One Guard 7 30 am to"3 30 p 1 m 8_. 46'."00 1 X8;00 0/10/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, October 11`, 2017 '10/1 fZ201 'One Guard " 6.00 128:00 10/11/2017 One Guard 3;30 pm to 12:15 pm 8.75 16.00 140.00 Thursday, October 12, 2017 ;10/12/201 One Guard 7 30 am to;3 30 pm 3 16 00 128;00 10/12/201-) One Guard 3:30 pm to 12:30 am 9 16.00 144.00 F Friday, October 13, 2017 1011-1201 One Guard 7 30 at to 3,30 pm 8; 16.00 12•$:00 10/13./241 / One Guard 3:30 pm to 1 1:30 pm 8 16.00 128.00 Total _. a ESM SECURITY, INC. Invoice 1060 N.Capitol 4E210 Indianapolis,IN 46204 v , P 317:261.0866 F 317.261.0955 716/2017 177 loaf Center for the Performing Arts , 355 West City Center Drive Carmel, IN 46032 7 Saturday, October 14, 2017 .10/14/2017 One Guard 7 30ain to `30 PM8 1G OU 12&:00 10/14/2017 One Guard 3:30 pm to 11:45 pm 8.25 16.00 132.00 i i i l 1 { h 5 n Total q Due Upon )Receipt S 1824.0 y 3 y i _ e. Date r k4 . . f .a � , �p"�'� � y-� h��..v ��.� �`3Y�r?iY'�`k3ryt u;{N �'� '�t,=a��.axl"�'7• A skT`cr.•d V[ � � "ar'F lErr up oyeeipSign=l � y ; +' �`�Y �,�'"�✓� �.��5� �P3��' r r�S'�+ .af � � .1 �Cr �' '�,r�. "�.r�. V .�`�'M1, � i s t . �a iJ'k. �' �4A 11 r t a a 48(lla � r+y r}7On� 1MWA s, _� ESG SECURITY, INC. Envd e 1060 N.Capitol#E210 Indianapolis,IN 46204 "7/20 P 317.261.0866 F317261.0955 3789 • 611-55169 10.18.17 Center for the Performing Arts �c�P2 :lyt�ta� One Center Green Carmel, 111 46032 17 9060 10/12/17 Michael McDonald Gar... Garage 10/12 2017,-; Two Guards ' :45,p- to`10:45 pm 10_ 14.00 140.00 t Due Upon Receipt Total $140.00 3175741862 Center for the Preforming Arts 22:03:19 10-12-2017 2/2 C ESG SECURITY, INC. Event:A& 1060 N. Capitol#E210 Location: /J, /) ,/ r► Indianapolis, IN 46204 P 317.261.0833 Date: /b- l 2. '7 Contact: Te-PC F 317.261.0955 ActA% Uniform: Ac to Color: y6 Eriiployeie • - - Shir 9 , L Function, • J AV 2 3 4 5 6 7 8 9. 10 11 12 13 14 15 { 16 17 j 18 19 20 21 a 22 i 23 i i 24 25 I i • • I J Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 u P 317.261.0866 F 317.261.0955 10/23/2017 37910 611-55169 f Center for t,7orming Arts 10.30.17 �,,,'l�/,, 355 West ter Drive ��pP2n Cannel, IN 1778042 10/15-10/21/17 Weekly Sunday, October 15, 2017 10%15/201.7, One".Guard 7 30 am to 3 45,pin 8.25 16 00; 132:00. 10/15/2017 One Guard 3:45 pm to 11:30 pm 7.75 16.00 124.00 Monday, October 16, 2017 10716/20.17 One Guard 7 30 am to 3 3O pm $ ; 16.00 108:,00 : 10/16/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, October 17,2017 ;10/17/2017 One<Guard 7'5;bam to'3 30 pm 8 16.00 . 128.00 10/17/2017 One Guard 3:30 pm to 11.30 pm 8 16.00 128.00 ednesday, October 18, 2017 10/18F2017:. .One Guard. 7:45 am to 3 30 pm '` ' 7 75: -16.60 124.60 10/18/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday,.October 19, 2017 10/19/2017 Oqe Guard' 7 30.am to 3:30:pm 8 16.00 128:00 : 3 10/19/2017 One Guard -3:30 pm to 11:30 pm 8 16.00 128.0.0 Friday, October 20, 2017 a 10/202417. One Guard 7:30 am to 3:30 pm 8 16.00 ' 128:00 10/20/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Total ESG SECURITY, INC_. lnvo0ce 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0666 F 317.261.0955 10/2 3/2017 37910 Center for the Performing Arts 355 West City Center Drive Carmel. IN 46032 1778042 10/15-10/21/17 Weekly Saturday, October 21, 2017 101/2017:, One'Guard 7 �0 am to 3 30prri 8 16`00 1�8Q0.;;" 10/21/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 I 1 I 7 I t i j 1 j 7 t p Due Upon Receipt rtal � $1,788.00 r 1 s • ESG SECURITY INC. Event: u — ��I,($� CS ,� 7 4 .S 1060 N. Capitol#E210 �� 4*k. Indianapolis, IN, 46204 Location iVy4 P 317.261.0833 Date(���is 5ECMn1k YENTSERVa F 317.261.0955 ',�.J,aolo Contact esgsecuritycom Uniform��az.-eY' -17?UA ;-J Sh,�} 1G�ys. e , -77 �7.113!2a 3 2 re el 3 4 5III e 161 fdf, o% 9 11131-7 ( 72 ' C-T g•d Aa1 6 10/7 ' k7 c, sv� ( t7-7C7-52o V 73' g`. O 8JLAA1jV owfJ Ll3I ��7 3� 3P,33 I I,a) `s-0 10 V 1(/►�'T'u/�—` .J����1 ` ��• 'b 1�9WG`i � �• `� j.� • 7 12 U G' [O 13 14 3;36 111�L)g L ACJj- 15 l0 16 �1�����J�� sa . 3/��>'.- �• ��3`. � :36 3:.30 ; c� 17 �o F2t' ,8 ,s yz `947 . �3 20 5-i I 21 I 22 23 i f 24 25 { S 8 - t ESG SECURITY, INC. Mvoice 1060 N.Capitol M210 Indianapolis,IN 46204 e P 317.261.0866 F317.261.0955 10/23/2017 37913 611-55169 10.30.17 "Center-Green erforming Arts Carmel, TIN 46032 1779062 10/19/17 Chris Botti Garage 10/19/2017 Two Guazds.' 5 4 10 5'pm to :30 prri 9 5 : ;14 00 133:00 I s I I r I i i Due Upon Receipt Total $133.00 a I ESG SECURITY, INC. Event: CAC'-.5 1060 N. Capitol#E210 Location: /Z'�Ic I )/a c/j i/r^ Indianapolis, IN 46204 SK��rs �C-1 P 317.261.0833 Date: /,:).1 c7 .17 Contact: F 317.261.0955 f Uniform: i7ol a Color: \A/I U�-j O B ® u' ®. rill i, a. tt vz 0 0 fq0 1 ��` -TQa(De sG, 1317-- U ;0 ,, ... 5 y 2 J� �►�hs �c16 7 3 - z� Z� l ���� ��� 3)e �5 3 4 i 5 ' i 6 7 8 9 j i 10 t 11 f 12 13' y f 'r 14 15 j 16 i 17 18 i 19 3 �i 20 ii 21 a 22 ii 23 24 r 25 a e 4 ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0866 F 317.261.0955 771 37917 611-55169 Center for the Performing Arts 10.30.17 One Center Green Cannel, IN 46032 ��P2n 779061 10/21-10/22/17 Miss IN Pageant Garage Saturday, October 21, 2017 10/21/2017- Two Guards 6 lS,pm t'' 16-36-jrii :: j 8.5 ;:14.00 119.00 i Sunday, October 22.:2017 10/22/2017 Two Guards 12:15 pm to 5:15 pm 10 14.00 140.00 s i , ;i n Due Upon Receipt total 5259.00 :E r tDate: lo - Contact:_T-crr Uniform: Color: h`a'�,} �T Y t +t" v ;Y•W4t a T„ j6`._ tr'7 .�y Yf" t jT,ktyr } 4 4 u',1,t .rn* yr ` 4 �q +�i r r. re E�111���0�/!G'eyS,ig.11dC1'�Srl.ee�t�+�� * K � f,y •i%9`.r i.. + Fan ta,,.� f ,�6 k 4 .,1. .r j 7�.* s ._ # C Jy.4 s .,r '�' 3 a: c.. ! hy+ 'A-t t , ti"t' +'}�y..,, ei� �. {=`r-€. +.+ ;ys !• ti`t.{ ,� ryr t y s +'a. r• 3, U •,�. °Name 4 �4, �, iFunctionk 3 :` _ Gln +. Ou�t•�,.a���Fldurs r.r+.• r'�.. :��-�."J*�;�'.a+_-_ ii'^�,t ,✓„-k• —r' ..�...�e'it�� �;t3'��� 4�k�_+�' '� _,a�":sK�S��-,• ...4..c., �'<,.�ti .r2 s;. glum j � ® �y* r wx pp� s E��y� X: a T gs,a�.aSfa x e� air r ri i5 br— s a h r`, rn � . i ,` nF. P�'F"j,Y [r t �,a , d +;t , 4 A.7, '>�J�=• �S•,M1�.* +v: sk"t: 'fy1' 'f' a .q 1. � R wf r's'� ,-P 1`y-,` ♦ �S 5a�,pt � 1' ^'Yy�t.r "'..'' mg"�,' ' ��`�" • $ ', �• --6Sgsecu�,3 C.00 rn' � `, �,r `ff''"'trM. `.h• x `i r;.. Y r .,y. .,+.. y{•!an .� Lo ca m� 1 Uniform: Color a'S �'"a 5V i e`tl:tx n.; `•v,`3 ',. *' k'SSF n�a ''S" yr. �Y K+zE [ X K- 3 '^_. �. pit Y /�"' ,� �a� �pl y.,.e- Sig; K ��In*Sheet. �� k S% t � �^ �{�; �c �a��-i¢t- -ti`�,�f j c..`,'�`+�ti a �{3 '�'`•�q Y'�s fir,' ��, '4� 4.c �t�!,'� �,i�S�yi ry r '�� r t Y. -ti: " a,�,a .ir A,`�� � s*t.�'a' ;,• J {s�5�fw� e �1 a^ .}• �f; its �-"'sp �..5, t {.'. ,�5�,.�9�' � '�-j, ._, ��� `-.'�,�-��' '�.���.. ��.,"s,.� ��_�,>�,�.�•Baa�����,�� ' r* . �.d '. ' {x.c, '� "�,i 4� 1sc{Ya� Xe-c n^u•v`s"'c, .y 'o --*rMg M � z;� � ��'. �� Y �1� .• � � � ,.sr� es;=security G®M' �c3. # t a aZ.d i `�+ t 3 g# [k,. icy x � x z.lx• , . � v ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 ®, P 317.261.0866 F 317.26i.0955 10/30/2017 38012 611-55169 / Center for the Pertonning Arts 10.31.17 One Center Green Cannel, IN 46032 1779063 1.0/26/17 Post Modem Jukebox RUM its A o. - ° } Garage r 10/26/2017, Two Guards 5'.4S pm to 6.3o pm 9 5 14 00;' 133 00 F Aly y 1 y ;i x h a i a 1' Due Upon Receipt r°tai -f S1.133,00 J ME �,. Uniform: Ala Color: A/ �•FR- �*c^: �c�" E��� PIJ; a o�gn-ln lJ } .�, } X13°-,.�'s•�.ra °*41X�1 ci- F'7`+� 'F��'•'�YcYt� r�' �°"C�' r�€�Aa",�''7+af .rt'' ��.€`'.`.er�i�Tfi`'�� ,y•'F�3���,``,: +��" `+�y '��`� � � °� s „� a, ryel �ce g�"�'•;' .`'� rp�,,.�,n c -`r^ •f �+"�+'E"� ,� ,�' �� '�Shirt#� ` • hone# �� � � �� k .: tv w � � ° Hou"rs m: es L secant c®rn t+kv .1•° YF [q. 4 E &� �?4+i� ESG SECURITY, INC. Mvoice 1060 N.Capitol#E210 Indianapolis,IN 46204 P 317.261.0866 "10/30/2017� F317.261.0955 38014 a a Center for the Perfonning Arts 611-55169 ,% One CenterGreen 10.31.17 ' Carmel, IN 46032 ������� 1 79064 10/29/17 Martial Artist Acro Bats Garage 0/20/2041' Two-Guards' 1 1S phi to 5 30 pin ,:8.5, 14:00 119 04 ` 3 i i a 'i i i s a :3 ' F �i y Due Upon Receipt Total 8119.00 k :r 3: ys I � • • 1 1 1 .� Uniform: 16 yy Color:-- 714•• v# ,x 3 d; #�:�4� ;b � e% 'S8 �^ �� i •� w� t '�. a yv, en � .tee`, � e;y.^{f} • '"�4 ,/✓+�,. r � � � iy r t � �, t 1.�j '# t +� e �T�F' -� �i:... S {'t ,� r '�"� ,� "fie [`'���.7��� �. _ ��,, �. _ �`�, �- c.,•} y, f�(� i � r � ��In f :'O�'�t� �` Noir fl• �. *k s Na i�4*�� 42 `S�i�r.:t ¢ � ��`PFiOt1 E��� .y t`it�w#_ �.,,,,� ¢'�`G' { n � K. ♦F�� �a t 7 ,.�r.�:. r:�.r•,_'�.�.;'t�.,.tvc�;•�,.*»�...�..�,_��? F3..,,,, s`"�.�.� `�e��;�2a' ��`U��.,��ns�} �,;4sx'a.xsf,.'x..aa..�"��.`5.fi zr,+. , M � F,i ii; '•t;l k"''�" x..a jU,ry� fi"}- A"51 »,s, .���, 4 "S,`•�i a`r. y 1 r� .,. .. y'e�.,,e..t.'—y" tK':y;tr N k` es �sec;'"r�tv'�cYorn ;,`S`!z. r.,S •i31 i F �L,�, {4', icy, `� •Xt,,,Gs, 'J`"'•.•tt ,.�r't` x J` � }. `r6" s��•-g•-if 'k'�.L,.,... •:,d s+.x. ..A, :S..t�Fs� '�,�G�S*�t;� x ,�=';a �� E.. �f.... .5 'tf�.+,c�+ii�. ,..tip•+,-.r,t;.�'�ri,�,._w` .,�..t,..•a:Ja_�r�,F _+a.:cs,.,.K�r._rt..a.._:st ESG SECURITY, fiNC. hvoic . 1060 N.Capitol#E210 Indianapolis,IN 46204 a. P 317.261.0866 F 317.261.0455 rrloj Ui20173 8021 Center for the Performing Arts 110.31 355 West City Center Drive Carmel, IN 46032 czz'Pa. Mla-rL 0 1778043 10122-10/28/17 Weekly i i Sunday, October 22, 2017 10/2212017. One Guard 7:3 0 ani to`3 3 0,tprn" i .,8` 16:00 1"2 8:00 10/22/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, October 23, 2017 10/23(2017 Cine:Guard.: 7 3.0 am to`3 30" m P 8. 16 00 12$,00 10/ 3/2017 One Guard 3 30 pm to 11 30 pm 8 16.00 128.00 y Tuesday, October 24; 2017 10/24/2017: One:Guard 7 15am to_3 30 pin. 8 25 ., 16.00 132:00:' 10/24/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Vednesday, October 25, 2017 IO/�5/2017„ One Guard 7 i0 gin to"3.30 pm 10/25/2017 One Guard 3:30 m to 11 30 m - P p ;:.. 8 16.00 128.00 Thursday, October 26, 2017 10/26/2017„ Qne Guazd 7"30;am. o.3 45 PI 8.25 , 16.00 132:00 10/26/2017 One Guard 3 45 pm to 12:00 am 8.25 16.00 132.00 Friday, October 27, 2017 1"0/27/2.017 Orie Guard 7 30 am to 33 4,pin 8 16 00 1?8,00 10/27/2017 One Guard 3.30 pm to 1 1 30 pm 8 16.00 128.00 " Total ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 p#''_ • :' P 317.261.0866 F 317.261.0955 ` 10/30/2017 38021 E 11 m y Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 0 1778043 10/22-10/28/17 Weekly Nov- D. Saturday, October 28, 2017 10/28%2017 One'Guard 7 30 am to 3 30 prn - 8' 16.00 128:00 .- 10/28/2017 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 j j r i 3 'r i i i a 1' Due Upon Receipt Total $1,804.00 v n I v o ESG SECURITY INC. Event: v 400E 1060 N. Capitol #E210 Indianapolis, IN, 46204 Location_ Maj P 317.261.0833 , SECUNITYEYENi SENVICE9 F 317.261.0955 Date /o%LZ - /u/ $ Contact-•-. .,s . . esgsecurity.com Uniform Nae-er Color1-611 o - - a 2 p 3 G�3 4 5 ac �.�we� 3;� �'2 ►31'7 C•�0 3:3a Z ill-30 ' cG� � s�e� 7b7 S20( bre' TA? ?r -15 e 1 �►cl� of his a, 311 7-319 I)1 J ( 3'3Cp 1, 30 x',17 :IJ.4 9 10 11 L I► .��k wed ��! 172 13 I 1 - � C� 12 11 . 3 Q l7 , 13 -�S l � 14 L_ � �- ��-� •�z;�<L. �zs tid{ 15 16 2,7 17 F r7- 17 2 1'3(7 �r21 18 t 19 Gid�J / SG•. ..�'7 'a�7 c-r 7_ 7r: �...:��• ,J J L �,C r i 1 20 130 . � ) 21 22 t 23 24 25 3 7 Q j 4 The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice paylp Carmel,IN 46032 Check Date Voucher Number October 6,2017 7121 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 7121 6550 B7138 I'.' RYAN X i,R[1Y q`) �i �( �c� 1, r' �� i^ l i 57>�A 1 g 3 r 1 I t '� ..1 -�✓ i11.'t aY 1 i Irl 1,. y 4 I` 14 r `.i ego"'L J 7�✓,� 504 POPLAR STREET ` FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,225.14 Check Date October 6,2017 Voucher Number 7121 Location 611 Fed Filing Status M-6 Period Beginning September 17,2017 Net Pay 1,073.25 Hourly $18.75 State Filing Status M-3 Period Ending September 30,2017 Earnings Rate Hours Amount YTD Deductions Amount YTD 403B ER M 0.00 44.99 882.77 403B EE Contribution 44.99 882.77 HOLIDAY 1,177.93 CELL -540.00 PERSONA 436.80 DENTAL 34.32 686.40 REGULAR 18.75 80.00 1,499.76 26,183.73 MEDICAL INS 193.68 3,873.60 SICK 295.58 VISION 1.63 32.60 VACATIO 1,332.28 Deductions 274.62 4,935.37 Gross Earnings 80.00 1,499.7629,426.32 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,073.25 FITW 0.00 0.00 CHASE IN 35.85 699.06 Total Direct Deposits 1,073.25 IN-HAN2 18.87 367.91 MED 18.42 360.08 Time Off Used Available SS 78.75 1,539.69 PERSONAL 0.00 24.00 Taxes 151.89 2,966.74 SICK 8.00 142.15 TCMA-5TH 40.00 0.00 VACATION 16.00 76.28 The Center For The Performing Arts Inc 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 I The Center For The Performing Arts Inc n 355 City Center Drive Direct Deposit Advice paylOity Carmel,IN 46032 Check Date Voucher Number October 20,2017 7197 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 7197 6621 B7138 ' iRYAN A,GRAY l SI � ._`I, l i j �• It j({ �` i ,'11 �ali�jf 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable -This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,225.14 Check Date October 20,2017 Voucher Number 7197 Location 611 Fed Filing Status M-6 Period Beginning October 1,2017 Net Pay 1,133.25 Hourly $18.75 State Filing Status M-3 Period Ending October 14,2017 Earnings Rate Hours Amount .YTD Deductions Amount YTD 403B ER M 0.00 44.99 927.76 403B EE Contribution 927.76 HOLIDAY 1,177.93 CELL60.00 600.00 PERSONA 436.80 DENTAL 4:3 720.72 REGULAR 18.75 72.00 1,349.78 27,533.51 MEDICAL INS 193.68 4,067.28 SICK 18.75 8.00 149.98 445.56 VISION 1.63 34.23 -- VACATIO 1,332.28 Deductions 214.62 5,149.99 Gross Earnings 80.00 1,499.76 30,926.08 _ Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,133.25 FITW 0.00 0.00 CHASE IN 35.85 734.91 Total Direct Deposits 1,133.25 IN-HAN2 18.87 386.78 MED 18.42 378.50 Time Off Used Available SS 78.75 1,618.44 PERSONAL 0.00 24.00 Taxes 151.89 3,118.63 SICK 16.00 134.15 TCMA-5TH 40.00 0.00 VACATION 16.00 80.90 The Center For The Performing Arts Inc 1 355 City Center Drive Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 611-55402 10.20.17 f i INVOICE ��P¢�z� � Invoice�Questians�Please�Call��r Email., 9222OdyRd. 317-821-5700orARQuestions raybar.com Gr%ftR. INDIANAPOLIS IN 48241 Invoice No: 9300503115 Invoice Date: 10/1312017 FI` ED Account Number: 0000459932 Account Name: CARMEL PERFORMING ARTS FOUNDATION OCT 19 2017 2Z _ Remit Pa.:rvients To Mr w e GRAYBAR ELECTRIC COMPANY ^+ ��' 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 8591 AB 0.403 E0004X 1005 02930382141 S2 P4730707 0001:0001 Ship to: 11Jill llll'III'f�il�r[I�I�I�IIII'II�I�I�I[� l��l��l�l�ll�l�ll CARMEL PERFORMING ARTS FOUNDATION THE PALLADIUM CARMEL PERFORMING ARTS FOUNDATION 1 CENTER GREEN 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032-3806 Order No: 1014117 SOM 361284646 Del.Doc.P. JPRO# Routing Date Shipped Shipped From F.O.B. I Rt.To 8016918925 1Z4410680345221295 UPS 10113/2017 INDIANAPOLIS,IN PPD-Bill Signed For By: Quantity Catalog#1 Description Unit Price 1 Unit Amours 6 LED7XDMRX1683025 GENERAL ELECTRIC LIGHTING 9.2211 55.32 LED MR16 500L 3000K 7W We've listened to you,and Graybar is going greenerl Effective Immediately,at your request,we will not be including a written copy of our standard terms and conditions with each Invoice.By taking this simple step, we believe we will save at least 130 trees,or a stack of paper the size of a 24 story building,per year.Our current terms and conditions can be found on our website: www.graybar.com,and we will send them to you at least annually.These'apply to your purchase,unless you and Graybar have entered into a separate,signed agreement.. Terms of Payment Sub Total 55.32 1%15 Days,net 30 Days Freight 12.10 As a condition of the sales agreement,a monthly service charge of the lesser of Handling 3.00 1-112%or the maximum permitted by law may be added to all accounts not paid by net due date.Visa,MasterCard.,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase nly. Total Due 70A2 Cash Discount(if paid within terms) 0.55- SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW. YBAR. M. 0001:0001 Page 1 of 1 The Center for the Performing Arts Total Name Memo Acct# Dept Premium Y.Allocation Hylant Group Property 55253 911 19879 63.00% 12,524.00 Hylant Group Property 55253 801 19879 11.00% 2,187.00 Hylant Group Property 55435 611 19879 26.00% 5,169.00 Hylant Group General Liability 55253 911 27546 56.00% 15,427.00 Hylant Group General Liability 55253 801 27546 12.00% 3,306.00 'Hylant Group General Liability 55435 611 27546 32.00% 8,815.00 Inland Marine .Collection/Pers Prop 55253 911 3855 0,00% - Inland Marine Collection/Pers Prop 55253 801 3855 100.00% 3,855:00 Crime Policy 55253 911 4050 89.00% 3,605.00 Crime Policy 55253 801 4050 9.00% 365.00 Crime Policy 55435 611 4050 2.00% 81.00 Hylant Group Automobile Policy 55253 911 1286 89.00% 1,145.00 Hylant Group Automobile Policy 55253 801 1286 9.00% 116.00 Hylant Group Automobile Policy 55435 611 1286 2.00% 26.00 Hylant Group Workers Comp 55124 911 7788 100.00% 7,788.00 Hylant Group Umbrella 55253 911 6,118 63.00% 3,854.00 Hylant Group Umbrella 55253 801 6,118 11.00% 673.00 Hylant Group Umbrella 55435 611 6,118 26.00% 1,591.00 Hylant Group D&0,EPLI 55253 911 7424 72.00% 5,345.00 55253 801 7424 27.00% 2,004.00 55253 611 7424 1.00% 74.00 Hylant Group Liquor Liability 55253 331 946 100.00% 946.00 Hylant Group Cyber Liability 55253 911 2805 89.00% 2,496.00 55253 801 2805 9.00% 252.00 55435 611 2805 2.00% 56.00 81,700.00 Payments `I Balance Annual Monthly______ 55435 611 15,812 1,318 r/ 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 LEE SUPPLY CORP n .• 6610 GUION ROAD INVOICE _... _. } P.O.BOX 681430 :•__ :,,,- .,_.. ; ;_ =v INDIANAPOLIS,IN 46268 :: .;:_..... FID#:35=1310996 o ®. Carmel " Carmel '. 16.6:3060? LEE SUPPLY CORP.: Lee Supply Corp. 22031 P.O. BOX. 681.430: • :. 415 W. Carmel .Drive • INDIANAPOLIS, IN Carmel, IN- 46032 e 3178 4 4'4-43 ® CENTER FOR PERFORMING ARTS 611-55404 Customer Pickup 10.25.17 335 W CITY CENTER. 'DRIVE CARMEL, IN • 46032 • HSE ,11/10/17 10/05/17 Pickup . SA41A. A-41-A. 1. 6GPF CLO KIT EA 5 24 . 6900 148 . 1 RECEIVED OCT 13 2017 BY: NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW :YOUR,INVOICES;,,.ACCOUNT WITHOUT'PRIORAUTHORIZATION BALANCES AND ORDER.' ONL I.NE ALL ciAlnns FOR DAMAGE MUST 8E TAX AMT% .0 EMAIL US @ 'WEBORDER@L$ESUPPLYCORP,:COM F.ILED!1VITHCARRtER FREIGHT .0 uK cONTAUT US TO SIGN' up tbbA-y A service charge equivalent to 2% per month(24% per annum)will TOTAL , be added to past due invoices. DLU E 148. � I *This Is your Invoice 009482 *Please send checks Cir.r, Locksmi#h Services of Indiana Inc 1425 Winding Trail Greenwood,IN 46142 5327 W.Minnesota St. • Indianapolis, IN 46241 611-55404 * Please make checks payable to: 10.19.17 Locksmith services: . 317-455-1152 Fed In.#45-429806710 CUSTOMER NO. ._ _ ORDER DATEWARRANTY INVOICE NO. ® 16/ l>7 � )? 0 EMERGENCY ;m ► a12-0M' NAME: ti ADDRESS: v1�ifl r �. ADDRESS: STATE: ZIP: PHONE: PERSON TO SEE RECOMMENDATIONS/SPECtAL INSTRUCTIONS . ( i EAWIL ORDER PLACED BY PhONE 146 VEK H CALL AHEAD INSTRUCTIONS/ CUSTOM P.OJCONTRACTB.PA NOS OFFICE HRS/PROMISED BY AVAIL.CREDITS ❑ C.D,D.-CHECKNO. JOB NOT TO EXCEEDS REGUISITION/RELEASEICALLNO. SERVICESLO CKS KEYS LOCKSMITH 1 ■ ■ , y ■ 1 TRUCK CHARGE /Jr 00. 5 6 7 8 9 10 11 12 13 14 LABORAMOUNT PARTS AMOUNT SUB-TOTAL X(' ' 9 �16 PRINT FULL NAME �// DATE COMPLETED + TIME COMPLETED DESCRIPTION TAX t� ahi 10—/ �_J'J DAM f !/ ❑PM (A)TECH A d% (B)TECH p h% (C)TECH q a% PHONE NO. DESCRIPTION FREIGHTIOTHER (A)START TIME (B)START TIME (C)START TIME PRINT FU t NAME DEPOSIT (A)FINISH TIME (B)FINISH TIME (C)FINISH TIME IQ ATURE ACC ANG OF WORK PLEASE PAY � U G THIS AMOUNT--► 1 (� •This is your Invoice ` INVOICE . +Please send checks to; ®Q 1x25Winding Trail Cir. Locksmith Services of Indiana, Inc, _ Greenwood,IN 46142 5327 W. Minnesota St. a Indianapolis,IN 46241 611-55404 + Please make checksks payable to: Locksmith Services, 3'�7-485-1'I52 10.6.17 Fed In.#45-429806710 ���Qn�rtCLyL CUSORDTOMER NO, NAME: x .' . ?� �Q / E(p /( ❑EMERGENCY ® _ WARRANTY urvorcE No Ca A ADDRESS: ADDRESS: 1 . CITY - NATE: ZIP: F arm e* PHONE;`. PERSOIyTO SEE VJL RECQMMENDATIONS!SPECWI INSTRUCTIONS + E-MAIL: ... r ORDER PLACED BY OALL FFICE EADHRS INSTRUCTIONS/ CUSTOM P.0--ONTRACTIB,PA NO. OFFICE HRS)PROMISED SY AVAIL CREDIT f O C.O.D.-CHECK NO. JOB NOT TO EXCEED S REOUISITtONlRELEASEICALL N0. r _a KIN v slyly/3:NIIIIIIIIIIIIII O.Or,. 0�: . . u iy r -- - .• o.v a a. 3'-. {� / 4 5 ` 6 7 8 9 j . 10 1! 12 . . 13 14 LABOR AMOUNT PARTSAMOUNT SUBTOTAL R! NAME �• ® e a -� � j ry DATE COMPLETED 0 TIME COMPLETED DESCRIPTION AX 1�( 1AM 3 Pm (A)TECH q b% (at )TECH# % (C)TECH#&% PHONE NO. DESCRFRON FREIGHTIOTHER (A)STARTTIME (a)STARTTIME (C)START TIME PRI FULL QEPOSIT (A)FINISH TIME (9)FINISH TIME (C)FINISH TIME G TORE FOR AC F WO PLEASE PAY THIS AMOUNT—r f If _r a; _. 0:_ . a 009483 *This is your Invoice * Please send checks to: 1425 Winding Trail Cir: Locksmith Services ®f Indiana, Inca / d Greenwood,IN 46142 5327 W. Minnesota St. • Indianapolis,IN 45241 611-55404 ✓YV/— + Please make checks payable to: 10.30.17 Locksmith Services. 317-455-1152 ---p P Fed In.#45-429806710 CUSTOMER N0. T ORDER DATE FLINTY 11V E NO. ❑EMERGENCY ?a NAME: .� � E?- �QLI\CL .C1 ADDRESS: d +evt ADDRESS: CITY: STATE: ZIP. 3 PHONE; PERSON TO SEE RECOMMENDATIONS/SPECIAL INSTRUCTIONS E-MAIL ORDER PLACED_BY P 11 G' ; es t GYt4 1 CALL AHEAD INSTRUCTIONS! - .. - - CUSTOM P.OICONTRACTIFF.A.NO, OFFICE HRS:PROMISED BY AVAILCREDITS ❑ C.O.D.-CHECK NO, JOB NOT TO EXCEED$ REOUISiTIONIRELEASEICALL NO. LOCKS KEYS LOCKSMITH SERVICES DOORS HARDWARE •s l 1 TRUCK CHARGE 2 c °O_ n 3 4-14 I0e 3 4 5 8 7. B . 9 10 11 12 13 14 LABORAMOUNT PARTS AMOUNT SUBTOTAL 60 Mi o111: 11 mill0 PRINT (/��N►AME DATEE/C)OMPLETED TIME COMPLETED DESCRIPTION TAX y„ `v � 13 AM 17-- 1 1 Cl PM (A)TECH p d (B)TECH 1X d% (C)TECH p 8% PHONE NO. DESCRIPTION FREIGHTIOTHER (A)START TIME (B)START TIME (C)STARTTIME PRIFULL•NAME DEPOSIT 4 Tray (A)FINISH TIME (B)FINISH TIME (C)FINISH TIME SI RE FO A CEPTANCE OF WORK PLEASE PAY THIS AMOUNTS N e 611-55404 Locksmith services of Indiana, Inc. 11.10.17 /L,/ Invoice 5327 W. Minnesota Indianapolis, Indiana 46241 Date Invoice#— (317)455-1152 10!25/2017 -009509 Bill To Ship To Cannel Palladium 1 Center Green St. Cannel.indiana 46032 Ed Penman P.O.Number Terms Rep Ship Via F.O.B. Project ARD 1012512017 Quantity Item Code Description Price Each Amount I Access Control Schlage LE MB GRW-M-01VIEGA-605-0013 LI-I 214' 806.25 806.25T Out-of-state sale,exempt from sales tar 0.00% 0.00 Total $806.25 611-55404 /�/ �"',���'`Y Locksmith Services of Indiana, Inc. 11.3.17 ' r�W Invoice 5327 W. Minnesota Indianapolis, Indiana 46241 Date Invoice# (317)455-1152 10/25/2017 A-009510 Bill To Ship To Carmel Palladium 1 Center Green St. Carmel,indiana 46032 Ed Penman P.O. Number Terms Rep Ship Via F.O.B. Project 10/25/2017 Quantity Item Code Description Price Each Amount 1 Leverset Corbin/Russwin Grade 2 Leverset#CL3810-AZD-626 121.50 121.50T Out-of-state sale,exempt from sales tax 0.00% 0.00 Total $121.50 611-55406 10.19.17 J � Marquis Commercial Solutions, Inc �c�Pert�rr.C�rL 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 4875 The Center of Performing Arts DATE 10/19/2017 355 W. City Center Dr DUE DATE 11/03/2017 Carmel, IN 46032 TERMS Net 15 A�TNt Y z<e AMOUf�IT 'Commercial Cleaning 14,619.03 BkWeekly Cleaning of The Palladium (10/2 thru 1015/17) 678 hrs Reimbursable Expense 688.78 Will send copy of Invoice 13197566 Handeling Fee 68.87 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $161376.68 u CNetr.:neg 0 A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Fax:(317)216-3421) 157 INVOICE A �O I n C V S\ http://www.hpproducts.com I V l�C Date.:10/4/2017 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 13197566 10/4/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) --Order No. Order Date Ship Via Customer Reference Customer Service Contact S03387882 10/4/2017 INMO (317)298-9957 x 1300 Notes '-WATCH OUT FOR LADDER IN DOCK AREA"" BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 112118 HP Can Liner 2433.35 RX-S4804-XC 64.26000 128.52 Mil Clear 1000/cs(20/50) 20 rolls/50 liners per roll /case 22078 1.00 1.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-XC 46.61000 46.61 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 3.00 3.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 124.65 Mil Black 100/cs flatpack 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 57.56000 115.12 Cottonelle 2ply Tissue Wht 60rl/cs 17713 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 111.22 Towels 9.4x12.4 Wht 25/175/cs 25/cs 2.00 2.00 CS 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.htmi CCICCratiny • O 0 A FERGUSON ENTERPRISE 5"'Eaas 4220 Saguaro Trail Indianapolis, IN,46268 Phone:(317)298-9957 INVOICE Fax:(317)216-3421 hftp://www.hpproducts.com Date.:10/4/2017 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 13197566 10/4/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03387882 10/4/2017 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 :mit to and make checks payable to HP Products Subtotal: 688.78 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 688.78 Amount paid: 688.78 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://Www.wolseleyna.com/terms—conditionsSale.htmi Marquis Commercial Solutions Timesheet The Center for the Performing Arts j Week Ending Date - ;, 10/8/2017 - _. I - - -- PALLADIUM - I I j Mon �Tue I Wed Thu j Fri Sat Sun {Name Title I Rate 1Q/2/2017 10/3/2Q17 10/4/2017 10/5/2017 10/6/2017 _10/7/20171I 10/812017'Hours_Cost _ salary 40 $ 1,507 99 j - S-Daily �$ 28.54 0 $ - (_ S Event _$ 24.33 _ _ -!- _. --�- - -$- --j { S-Daily O/T - $ 42.79 -- 0 $ - - ------ S-Event O/T $ 36.50 �- - j--- -- �- - � �-- 0 $ - jDeiel Sajclyk',, LA Owner/Supervisor ' $ - 41.83 p$ S-Eventsalary ( I I I j 0 $ gorge,Sri N TL-Daily i $ 19.84 8.00 8.00 1 8.00 8.00 8.00 i 40 $ 793.73 _ TL-Event $ 19.72 0 $ - -- IS-Event $ _24.33 0 $ - '------- I S-Event 0/T----$ 36.50 ----- - - ------ -- --- --- ------ -------�-- --I.- (Mago,� � ' S-Daily $- 28.54 I - - 0 $ - _ S-Event- - $--24_330 - S-Daily O/T $ 42.79 -- p $ -- - S-Event Off TL-Daily $ 19.84 _--- { - 0 $ - i TL-Event. $ 19.72 I -�- _ --- --------- -- --- TL D) "Orr -�$� 29.76 j.- - - 0 $ _ I ITL Event O/T I 29.58 - I- _ ._.. �- �- --�--- - ---I - - -- 0 $ A-Daily $ 16 24 j I 0 $ - - A-Event $ 18,01 - 1--------- Daily O/T $ 24.36 ; { I_ I 0 $ - I 0 $ I I $ 27.01 A Daily _$ 16.24 �.._ _ _ I - --- { t- --- - I - - 0 $ 0 A-Event $ 18.01 I j I--------- _ __- --- - j __. ._ - -- _-_ _ - a _L___ $- Daily O/T $ 24.36 f - 0 $ _ I -------- - - - - _ . .- . .__-.-.I--- - - - - --- Event O/T $ 27.01-. 4----0 $ {marce A-Daily. j $ 16.24 I 0 $ A-Event $ 18.01 -- - 0 $ $ 24 36 Daily O/T --- - - �- 1 --- ---_ _ _ I 0 $ Event O/T $ 27.01 -- --- - -- --� - 0 $ - $ 28.54 --- - �- --'S-Dail _ -- - -- - TL Event $ 19.72 ___ __ - - 0 $ TL Daily0/T $ 29_76 - --. _ - -- -i {-- 0 $ - � �L Event O/T __._ _---_-- -_----- - �$ 29.58 I I � . ____ 0 $ (Jesus W'.• - ..,.g " A-Daily $ 16.24 --- _ 1 A-Event - - $- 18.01 .__ :_ _ - --- -- ----0 $ ---- Daily 0/T $ 24.36 � _ _ 0 $ Event O/T $ 27.01 ! 0 $ - a A-Daily - $- 16.24 I 6.00 6.00 - - 6.00 f 6.00 6.00 ---- i 30 $ 487.20 - _ -._-_--j _-._-� { _ -- J --- C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 10-8-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event 1 $ 18.01 0 $ Daily 0/-T-- -F�--2 .3 O/T $ 27.01 0 $ - Levi N"'AS-Daily $ 24.20 8.00 6.50 2*50 8.00 8.00 33 $ 798.52 AS-Event $ 22.03 0 $ Daily O/T $ 36.300 $ Event O/T 33-6-4FF------'----j- 0 $ Qma �' -' A-Daily 1 $ 16,24 2.09 1 2.00 2.50 6.5 $ 105.56 A-Event $ 18.01 0 $ - Daily Orr- 1 24.36 0 $ Event O/T $ 26.6i- I 01 $ A-Daily $ 16.24 A-Event $ 18.01 �01 $ Daily Orr $ 24.360l $Event O/T 01 $ A-Daily $ 16.240 A-Event $ 18.01 i 7.00 7 $ 126.04 Daily 24.36 0 $ - -�Evalnt Orr $ 26.61 1 - _WG i 0 A-Daily $ 16,24 8,110 11.00 8.00 8,00 8.00 40 $ 649.60 0 $ Daily.O/T $ 2436 0 A-Event $ 18.01 -Ev-ent O/T 0 $ TL-Daily $ 0 $ 19.84 ---------- TL-Event $ 19.72 0 $ 29.76 TL Daily O/T T TL Event O/T $ 29.58 0 $ S-Daily $ 28.54 - S-Event $ 24.33 8.00 6.00 .........�8.50 I 22.5 $ 547.43 S-Event O/T $ 36.50 -1 001 $ S-Daily $ 42.79 [091 A-Daily $ 16.24 8.00 8.00 7.50 f 8.00 8.00 39.5 $ 641.48 A-Event $ 18.01 0 $ Daily O/T $ 24.36 01 $ Event Orr i $ 26.61 u 1 1$ - ;!'Z., A-Daily 16.24 8.00 8.00 8.00 8.00 -00 40 $ 649.60 ftd�ffl Akt A-Event $- -6-4--.. - ------- 8. I Daily Off 2Z3-6- I Event O/T J$ 26.61 0 $ gm gg 2,1sla 01 $ A-Daily $ 16.24 A-Event $ 18.01 01 $ Daily Orr $ 24.36 0 Event O/T $ 26.61 ------# -0 $ 0.00 194.64 145.98 O-Poll 332.85 mo C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\Al FVDE1 E\Copy of Palladium Time Sheet 10-8-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date [ PALLADIUM Mon �Tue Wed jThu Fri Sat Sun Name: Title _ Rate 10!9/2017 ;10/10/2017 10/11/2017 10/12/201:7 10/13!2017 10%14/2017 10/15/2017,Hours Cost ' Joe S-Daily salary �-- r`40 $ 1,50 9 ,. , S-Daily $ 28 54 - ..__._ I 0 $ - 2 "t-Event -- -- $ 24.33 0 $ -- i S-Daily O/T $ 42.79 ------ - ---- ------ 1 o I $ S-Event O/T 1 0 $ 'DerekfSafdyk ° Owner/Supervisor 0$ - _ 1 - S-Event salary1 1 ! 1 0 $ i- JorgeSr - � TL-Dail i --- y -$ 19.84 -_8_00 '-_ 8.00_f-_8.00 7.50 8.00 � 39 - - .5 $ 783.81 - TL-Event $ 19.72 S-Event $ 24.33 0 $ -- S-Event S Event O/T I $_ 36.50 p $ _ S-Daily $ 28.54 - - --- -- S Event $ 24.33 0 S Daily O/T $ 42.79 S Eve $ nt Off T$ 36.50 -- - -- -- _ _ _- _ 1 0 $ I, ATL-Daily �$ 19.84 Event -. .$_. 19.72 $ - - - -- !-- ---- 1 L--0 TL Daily O/T $ 29.76 0 $-"- "--- - �TL Event O/T $ 29 58 � - � ! � - �- o� _ i MA Daily $ 0$_- I --A Event __.. _ ._$_- 18;01 Daily O/T $ 24.36 0 $ _ Event O/T $ 27.01 ( -p $ -------1 A Daily $ 16 24II ! 0$ ------ -- - - - -- A Event __.. :CJ-8 01 - 0 $- -.- Daily O/T- $ -24_36 Event O/T $ 27.01 - -- -- - - ! _ - - marco� m' A-Daily0 $ $ 1624 f _-- - - -- _ ---- .� �. - ---1- ----- -_ A-Event $ 18.011-0.1-- _ 0 $ Daily O/T $ 24.36 0 $ - - Event O/T $ 27.01 1 0 _ S-Daily -- $ .28.54 - -- -__TL-Event T$ 19.72 I - ---- -- -- 0 $ -- TL Daily O/T -� $ 29.76 -- -- - ------ -_ _ 0 $ � TL Event O/T $ 29.58 .1--- I I I - - ---i----� 0 $ - - � � A-Daily --_ $_ 16.24 $ 18 - - --- - _ -- 0 $ A-Event � .01 6.50 -- - Daily Off � $ 24 36 I _ _ _ _ -- i -- _ -._ . _ _ t - Event O/T ! $ 27.01 _._. AraIfC �_' A_Daily I_$ _16 24 6.00 '_- 6.00 6.00 6.00 I 6.00 f 301 $ 487.20 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 10-15-17 9 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A Event $ 18.01 ---� __ _ I Ho DailyO!T $ 24.36 $ - EventO/T �$ 27.01 I __ ---- -- I 0 $ - L�evi ., AS-Daily-- $_ 24.20 -„ _8.00 8.00 -_8.00 -_8.0032 $ 774.32 AS-Event $ 22.03 8.00 -�- 8 $ 176.20 I _ Daily O/T $ 36.30 8.00 _ ! 8T $ 290.33 r Event Off -- --- Omar A Daily------ $ - 16.24 2.00 2-50 - -2.50 ' 2^50 1 2.00 (------ - 11.5 $ 186.76 ------ - _A_Event- $ 18.01 --- -- 0 $ 1 Daily OR $ 2_4.36 -0 $ - --- -Event O/T $ 26.61 ( -1---- i-- ----7- - 0 $ - - .,� r. -�.1. A-Dail ( - , k _y $ 16.24 0 $. A-Event - $ 18.01 f .._. -- --I- 0 $- -- -- Daily O/T - - - -------$--24.36 _._ _. Event O/T Wilda ;A-Dail -_ $ 16.24 _ ( A-Event $ _18.01 L 10.00 11.50 I 6.00 i 27.5 $ - 495.17 ' .. _._ - --_ -_-, -. Daily O/T_ $ 24.36 - --- - ---f..-- --- - Event O/T - [Lui's., $ 16.24 - 8 00 8.00_ 8.00 8 00 8.00 40 $ - 649.60 A-Daily _ .-- ----- _ A-Event I _ _ -_. _.$ _18_01 Dail O/T -y __-.-- $ _24.36_ i 0 $ I --- Event Orr $ 26.61 0 $-- - -- -.-- rC�la�,i's"tma_ ITL-Daily $ 19.84 i f 0 $ - -- ------- - ATL-Event $ 19.72 } - �- ----t - 0 $ - TL Dail O/T $ 29 76 -- -_ - TL Event O/T _ $-29.58 - l._ -0 $ - S-Daily $ 28_.54 --- - ---- I 0 $ ----- _ I-- -- --- --- S-Event $ 24.33 - 5.00 7.00 7.50 10_50 �- _ i 10.00 ' 40 $ 973.20 IS-Daily O/T $ 42_79 I S-Event O(f $ 36.50 i 6.00 1 8.00 14 $_ 511.00 - -- Da "A-Daily $ 16.24 800 ' 8.00 8.00 1- 7,50 i I _31.5 $ 511.56 A-E vent $ 18.010 $ - _ ----- -� _- v�-_- - 1 Daily O/T_ $_ 24.36_ j _ j 0 $ Event OR $ 26.61 ; � 0 $ - IPed_ro A-Daily $- 16.24 ( 8.00 8.00 _ 8_00 -8_00 8.00 - -_ I 40 $ 649 60 A-Event $ 18.01 - Daily O/T $ 24.36 ! �.'_ 1-- _0 _$ (- Event O/T $ 26.61 I - �- --- ---i I 01 $ - I Brandon » tK •a A-Dail i -- Y-- $ -16.24 - 7-T61 $ - I A-Event --- $ 18;01 I 11.00 198.07 Daily O/T $ 24.36 _ $ - Event O/T $ 26.61I 7 ( - - I 0r$ - - - ----- - TOTAL 121.65 - 170.31 182.48 728.77 0.00 867.440 04 8 $� �'89• C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 10-15-17 a v Marquis Commercial Solutions, Inc 611-55406 t;' 11304 Lakeshore Dr W 11.2.17 W"!' r� Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com q marquiscs.com INVOICE I BILL TO INVOICE# 4943 The Center of Performing Arts DATE 11/02/2017 355 W. City Center Dr DUE DATE 11/17/2017 Carmel, IN 46032 TERMS Net 15 le2l, :5P ACTIVITY AMOUNT Commercial Cleaning '" 13,983.17 Bi-Weekly Cleaning of The Palladi, (10/16 thru 10/29/17) 11 hrs Reimbursable Expense 884.47 Invoice 13220416 10/25/17 Han deling Fee U ��fy' 88.44 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $14,956.08 Cel.btanng 0 A FERGUSON ENTERPRISE rs.,as 4220 Saguaro Trail Indianapolis, IN,46268 Fax:(317)216-3421) 57 INVOICE^I`V,OIC E http://www.hpproducts.com 1 V Date.:10/25/2017 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 13220416 10/25/2017 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Shi Via Customer Reference Customer Service Contact S03410063 10/25/2017 INMO (317)298-9957 x 1300 **`'`WATCH OUT FOR LADDER IN DOCK AREA**** Notes BACK UP TO OVERHEAD DOOR, SOUND HORN,BACK UP TO DOCK ON WESTSIDE Ordered 9/0 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 9.412.4 Wht 25/175/cs 25/cs 5.00 5.00 CS 114441 KC 17713 Kleenex 17713 57.56000 287.80 Cottonelle 2ply Tissue Wht 60rl/cs 17713 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 46.61000 46.61 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 64.26000 64.26 Mil Clear 1000/cs(20/50) 20 rolls/50 liners per roll /case 22078 :mit to and make checks payable to HP Products Subtotal: 884.47 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 884.47 Amount paid: 884.47 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html Marquis Commercial Solutions Timesheet The Center for the Performing Arts j - -- _ Week Ending--Date-: � -I j --�----� -- - - -- --- -----� _...', 10%22/2017 - �.- �- PALLADIUM - - - - Mon Tue Wed Thu Fri Sat Sun ;- e IName 'J3tle I Rate 10/16/2017 10/17/2017f 10/18/2017110/19/2017!In/20/201,7 10/21720/7 10722/2017Hours Cost salary 40$ 11507.99 _ I S-Daily $ 28 S-Event $ 24 33 �- - _--_ - - _ �_-- _ - --- _--- $_ S-Daily O/T $ 42 79 0 $ -Event O/T $ 36 50 --- I j - --- -- --- - --0, $ - _+ IDerek Sajdyk Owner/Supervisor j $ -41.83 j j I i i I 0 $ _ S-Event salary --I j I I i I l 01 $ - - - -- Jorge,Sr. TL Daily -- -- ' .._� _- y $_ 19.84 I 8.00 8.00 ' 4.50 8.00 7.50 - + -36 $ 714.36 - TL-Event i $ 19.72--- ------- - ... --1 - -- -�_01 $- - S-Event I $ 24.33 _ - I - _0 $ S-Event O/T �$ 36.50 L -i 0-I $ jkMaigoo ? S-Daily $ 28.54 - - � 0 $ _ I S-Event 24.33 - - p - - -- -- --- - --- $ -- S-Daily O/T -_ $ 42.79 j 0 _ I. - -- -- ---- ---- -- -------- S--Event 01T 0_$ TL-Dail � -- - -..-_ y - �� $ 19.84 I - ---`-- --- -- -- - $ 1TL-Event � $ 19.72 ----I - 0 $ - -__-- TL Dail�/T I $ 29.76 (--- I___-- 0 TL Event O/T L$ 29.58+--`-� ---j- I --�----- 0 $ -1 16.24 0 $ ---_ (--..- T-- A-Event - $ 18.01 - ---i -- I 0 $ - Daily O/T _---' Event O/T j $ 27.01 ' j j 1 0�$ A-Dail 1 $ 16.24 - - E-- -- ._-..._r_- ---- ---. --��- p $ Dy O/T $ 24.36 I Event O/T 0 $ - - --- - (marco A_Daily--- _$ 16.24 jA-Event $ 18.01 _ - ..-_ _ _ -__-_ I --- 0 $ - Daily O/T $ 24.36 II --0$- � Event O/T $ 27.01 � _ _ S-Daily $ 28.54 --- 0 $ _ TL-Event _ $ 1972. _ per$ -^ _ ---- - _ TL Daily O/T I $ _29.76 0II----) $ - I TL Event O/T j $ 29.58 -�- 1 --j -�- -1--p _ Jesus A_Daily __' $-16.24 _ j� A-Event _- $ 18.01 ---- _--_ - I--_7.00_I---- -- 7 $ 126.04 II Daily O/T` 1_24.3-6 0 $ _ Event O/T $ 27.01 1 i 01 $ - A%acehCn r� A-Daily $ 16.24 6.00 6.00 I_ 6.00 j 6.00 j 6.00 j j ( 301 $ 487.20 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 10-22-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - - A-Event I $ 18 01 ( _ -- -1- _ -- i _. _. ---- -. Daily O/T $ 24.36 l - --- - - Event O/T I_$ 27 01 I 1 ? --- I _.'- I _pI-$ -- _ AS Daly --I $ 24,20 ( 8.00 8.00 L 8_00 8.00 { 2.50 I 34.5 $ 834.82 1 3 --_ ----------- AS Event $ 22 03 5 50 _ , 5.5 $ 121.14 j ily 36.30 + I 4.50 I ; 4.5 f $ 163.33 Event O/T $ 33.04 - -- - - - --.�. _.- I p $ - j Oma� -A-Daily - -- - y_-- -I $ 16.24 I 2.00 2.00 2.50 12.50 J 9 $ 146.16 - A-Event-- $ 18.01 -- -�J--- ' -0 $ - Daily O/T $ 24.3-6-11- 01 $ _ IEvent O/T I ! $ 26.61 I -_-_--�---- �------ I i 0 $ U&SWOREMA-Daily -+ $ 16.24 J I 0 $ A-Event �$ 18.01 i -- - ---i ---- - }- -� p $ - - --- _ CDaily O/T _$ 24.36 _ Event 0/T ! $ --- A-Dail I $ _16.24 $ _ $ - -�_ 8.00 i 7.00 15 $ 270.09 A-Event 18.01 J - Dail O/T ---- - -- --- - I Y - i_$ 24.3 --- --�- $ --i I (-Event O!T C$_26.-61 � - j- i �- j -�p�$ 1 Luis A-Daily- $ 16.24 8.00 fill ---+-- .- `-- -- - _ 8 $ 129_92 i A-Event i $ 18.01 I �- -- ( ! 01 $ _ Daily O/T-_ 01 $ I I Event O/T _------ - _ _ (_$ _26.61 { } I r � � 01 $ - ;ChrisNnas; TL-Daily $ 19,84 ___ 8.00 ! 8.001 8.00 24 $ 476.16 I TL-Event $-19 72 - -- -- _0._$ -_ - _. TL Daily O/T - $ 29--.7 6 0 $ TL Event O/T29.58 _ - - - --- j_$ 29 58 _ �_ _. .. _. - -- I p --- -- , j-- --- -fS-Daily 1 $ 28.54 j -- -1- - - i - - 1- -0 - S-Event I $ 24-.3-3- _ I 5.00 9.00 _ 2.00 16 $ 389.28 -�S--Daily O/T_._ ..__ $__ 42.79 -- _I --- ---L _{ - -.- ._ + __ _ __0 $ - _ IS-Event O�1 16.50 13.00 29.5 $ 1_,076.75 iKatia" ` �A-Daily _ i $ 16.24 8.00 7.50 15.51 $ 251.72 IA-Event $ 18.01 Daily O/T -_ _�$^ � �`----I ---- I ! -{-.- I + 24.36 0 $ 1 _ - -- --._- -- - -- -I Event O/T I $ 26.61 � ! I �- � � 0 $ - IGatinel± A-Daily _$ 16.24 L 6.00 ! _ 7.00 13 $ 211.12 �A-Event - $ 18.01 ; 8.00 � 81 $ 144.0.5_ Daily O/TEvent O/T�$ 26.61 T j • $ - + Brandon 121A-Event - 6.24 j ; I _ !- j 01 $ - A ._ + t A-Event $ 18.01 - - -- 10.50 -- i 10.5 $ 189.06 O/T $_ 24.360 $ - I Event Ob r- I $ 26.61 f---+ ----I --- --- t _-.-. - - p $ -I --- - --- .+.-- -- - __�.-.--- -------------._ _ J - - IL TOTAL; 0.00 I 0.00 i 121.65 754.25{ 0.00 J 839.97 600 54�;;,306 '$ 7;239.19 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 10-22-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts S I Week Ending Date I _1 PALLADIUM ! Mon ,TueWed " hu Fri -Sat -Sun #Title Rate 10/220170/24/2017 0/25/201710/26017-10/27/20170/28/2017 10/29/2017 Hours Cost _ _I JoeS Daily salary I l ! I I 400 $ 1,507.99 ! S Daily - , $ -28_54 0I $ -1 I ----I-- ..__ _- - - ------ -- -- ------ - -I 24.33 I p S-Daily O/T ( $ 42.79 1 -- I_--^-_I 0 $ - Derek -36 _. 01 0! $$1 S-Event !salary Jorge,Srl " TL-Daily $ 19.84 8.001 4.50 8.00 1 8.00 I 28 5 $ 565.53 -19.72 i ---f-S-Event 0 -----------r-------- - -------- ---+-- ----+-.._-- _ - _ - 7 _ - -- - IS-EventO/T i $ 36.50 ! ; 1 I j ; 0! -_ ---- - --- ._ - IMargo` ' S-Daily ---- - ` $ 28.541 ' ---_ + _ t 1.S-Event 1 $ 24.33 i S-Dail O/T ( $ 42.79 j- 01 $ � - #S-Event O/T ._ __�-- _ _-. _--. �.. -_-_o- 1$- - ---- TL-Daily-----1$-- 19.84 I------- ITL-Event #----- . ----- - l-------. 1 $ 'TL Dail O/T $ 29.76 0�$- ;TL Event Of29.58 I A-Dailyvent------ -I $- -18.01 0� $ _.._ --- -- -- ---- Daily O--- I i /T + 0 $ ! `-- - Event O/T _$ 27.01 A Daily - $ 16.24 ' ------ -- -- -! --- --- -. ! !- -- --'- - �'$ -- - ---- - j A-Event $ 18.01 24.36 - -- ---- - - 1 Event Orr $ 01 + -I .--- _----- -- - _ ---- ----'- - ----_. ---- 27._ i t i I i 0' $ E ---- # I`maco A Daily_-- ' $ 16.24 ; -- f $ I { -{ I----- I------ -- +- A Event __ ! $ 18.01 1_ I_. -_--- ---- --0 j-$ ----. ----- -- ---- 24,360 $ -- - Event Orr $ 27.01 �_ -- - -_ - ---I - - --- i 0�$ -- ---} D--a2854 I -- -- -;------- �$ilY _. ------ -. _- ------ ITL-Event --- $._-19.72 - I - --- -f----- 0' $----- TL Daily_O/T $ -29.76 --- ---- ------- _. ---- --I--------- !-_..`-! -------- 0 $ TL Event O/T ($ 29.58 L .----- - ------i ! -- --I---- $ - ------� --- _� Jesws A-Daily ! $ 16.24 _ A-Event r$ 18.01 _ ( ! 0 $ - Daily O/T -_f $ 24_36 ---- I I------- 0 $ + ------------_ --IEvent O/T $_ 27.01 i ----_i - - ( ----- --I - - 0i $ - - Ra jpd . � A_Daily _^- 1 $_ 16.24 -_ 6.001- 6.00 16_00 --6_O0 j_ 6_00-j -__L ! 30 $ -487.20 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 10-29-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18 01 0 $^� � _ -----Daily O/T ..-. $-24 36 0 $ I t O Even /T $--27.01 ( --- �- ' $ -_ Levi AS-Dail _ 1.$ 24 20 8.00 8.00 I 8.00 I 8.00 1.50 ( 33.5 $ 810.62 AS Event - $ 22.03 _ _ ------I_- 6.50 � 6.5 $ 143.17 Dail O/T $ 36.: 1 :_ 5.50 _ 5.5 $ 199.63 Event Orr $ 33 04 I ( �- 0 $ - Qmar .." A-Dail __- _ _ y _ _ $ 16 24 _ 2 00 2.00 { _ 2.50 _2.50 � -- 2.00 � --- 11 $ 178.64 A-Event - �- _ -----Daily O/T -_-- $ _ 24.36 --.. - �--- OI $ --{ Event Orr $ 26.61 { -_ ___-- I i - 0 $ -� A-Daily -- _ $ 16.24 I 0 A-Event $ 18.01 - ---- --- _ .-.. - -- - 406�I $ Dail O!T 24 36$ 26.61 $ IPlil iA-Dail I $ 16-24 j j j 01 $ - I- A-Event $ 18 01 1 5.50 7.00 6.50 19 $ 342.12 --_ - _ _ - - - -- - - - ----I Daily O/T $ 24.36 --------- - I Event O/T I_$.. --26.61-j ------� - --- -- - I $ Luis - ':QA-Daily __..._. 8 00 J - �I - ----- 8 $ 129-92 j A-Event $ 18 01 -�-- ---1-29.92 _7- - Dail O/T $ 24.36 1 I -. 1 _.... _ . _._-_ _ ___._ -_.._� __-_.-_... L-.-...- j $ (Event O/T �$ 26 61 L p�$ Cfiristiria TL-Daily f $ 19.84 8.00 5.00 j 13 $ 257.92 ' --- _ ---- - I- - - - -7 9 - TL-Event $ 19.721 i __ ---_ . TL Dail O/T } _.� - I--- -- - --- - Y .$ 29.76 � � I _ l o TL Event O/T $ 29.580�--- _-- - Daily $ 28.54 - --0I $ - 1 S-Event - $ 24.33 ___ - I 6.50 _5.00 8.50 t _ 3.50 L 3 50 ( 27T$ 656.91 - -- It- S_Daily O/T $ 42.79 . ._ . .._ .. _� _ - - -` -- ---- -i_- 0 $---- _ --- -- -- I S-Event Orr $ 36.50 = { 4.50 1 4.51_$ _ 164.25 (Katia W m • .,- A-Daily $ 16.24 L 8.00 7.50 I 8.00 8.0 31.5 $ 511.56 - - - -� __ A=Event $ 18.01 I j 0 $ - Daily Orr -- $ 24.36 - -- -L._ -._-i----- f--0 $ - ____ ._. _ .___.__ -. F. _._-. __ ._..._.__-_ _ _. �-- Event -rr $ 26_61 I 1 I 01 $ - Gab"r'iel "' A-Daily $ 16.24 7.00 j 7.00 7.00 7.00 6.50 3.4.5 $ 56028 { A-Event $ 18.01 5.50 -- - - 5.5 $ _ 99.03 Daily O/T $ 24.36 j 0,50 _ - 0.5 $ 12.18 f - - - - - _ _� -- - - Event O/T _$ 26.61 f - I j 01 $ _ - IBrantlon � A Daily $ 16.24 _ 0 $ __- A Event $ 18.01 f 6.50 6 5 $ 117.04 �- - DailyO/T -- _ - _ - ---- .._ .. - - - - ----_- $ 24.36-{_ ------- -- 0 $ - I -------- (Event O/T i $ 26.61 ! -� ---- �- - ------ - 01$ -_ _ I TOTAL -0.00 { 257.18 121_65 575A5� -0.00 ( - 85.16_48348 1. 3051 $ 6174198-: C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 10-29-17 • >,�� sprint.com/contactus 1-800-927-2199 S tint1 of3 � o � N� - (�2 from your Sprint Phone) > 00 . N ----—--- ------� -- - ------------- ----------------- o z I" 3 0 Account Information Last BIII I This BIII o i a rn Account Name: I to THE CENTER FOR THEI Previous Total Due $68.12 Plans $59.00 a PERFORMING ARTS 'Account Number: z Payments Thank you $68.12 Sprint Surcharges' $4.96 CC 748555145 ------------ 0 r,,: O Invoice Number: f Adjustments to Previous -$3,13 Government Taxes&Fees $1.03 "-''" w co 748555145-049 ! i Balance ! ------------ _..-- I a m l i I Lu Bill Date: I — Charges This Bill Balance Forward _$3 $64:99 Sep 22,2017 ¢ m W o ++ o t- m E' Bill Period: i LL Z �T -� LU Aug 19-Sep 18,2017 i ! ! C w v H rr9 z r Current P.O.: Q " -, o Previous P.O.: i w ¢ f I x Ln ¢ o HODU Q I o o -~ 611-55169 m Balance Forward $313 1 Charges Thls Bill $64 99 10..2.17 m � Io auto. pay 0 Last three months(new charges) { I Total Amount Duet a i71 117 Ln -� Jul Aug This Month a r _ am . ,- U v a ---j — — — ---- -- _< -- _ n Thanks for paying by AutoPay. f o r� $61.86 will be charged to your credit card on Oct 12 E 0 LnH mi Please see the News and Notices section on page 2 for important information and changes to Sprint's policies. rA rn w CU r-9 rn u7 +Any unpaid balance after the due date may be subject to a late payment charge per your contract. � �r) ..� x u1 X L m CO 'Sprint surcharges are rates we choose to collect from you at our discretion to help defray certain costs,including but not limited to costs associated with °O L. 0 S government programs and network connections.Surcharges are not taxes or amounts we are required to collect from you by law.Surcharges may include, a a a [� but 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. Account Name:THE CENTER FOR THE PERFORM2 of 3 Sprint / Account Number 748555145 Bill Date:Sep 22,2017 a� / Invoice Number:748555145-049 Bill Period:Aug 19-Sep 18,2017 m m i c 3 L N'•ej ay ` O OL fq - <.. .O)'O- ?T"" O SPRINT NEWS AND NOTICES` IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL o m ayi >, Thca igs sectioncontams'important updates; Correspondence _ m.y about your Spnnt Services,,includmg `-" Please send all correspondence m Q y 3 m E Service or Rate Changes Promotions and ? including billing inquiries to:Sprint c ';6 W:c o Offers Customer Service PO Box 629023 > -o.'m �;o y :tl E EI Dorado Hills,CA 95762 Do not � ,a c �. enclose your payment with the �. cc N ai N rn d Phone Security ca a u S print encoura es you to set a' hone correspondence.You may also contact Q c, o U o y P. g y p Sprint Customer Care at the number °: � .m y y=o passcode or lock to'help prevent o d ca U)''c m, y — i listed on your invoice or by going to ' y _ ca,m o unauthorized access.See your phone's a m 3 userguIde for instructions.Also consider sprint.com. _. downloading,a security app for yourphone ;{ Important Information about.Your Reportstolen phones'to Sprint to protect Sprint Invoice your•account:For more information v M, 4 Explanation of Certain Account spript com/stolenphone Summary Provisions(page 3):Sprint Surcharges:Rates we choose to collect Software 1pdates AVallable' from you to help defray costs imposed on Keep your phones software current by: us.Surcharges are not taxes or amounts ch eckmg,for:updates regularly:Log on o we are required to collect from you by sprint com any timeo check:your alerts law.Surcharges may include:Federal or.go to sprint com/1"rn and^#ollow the ' USF,regulatory charges,administrative Iristructlohs for your.phone.:That's getting it. ' charges,gross receipts charges,and rz done right how;, other charges incurred to recover costs n associated with governmental programs. Hearing AId:Compatlbility. The amounts,and the components used Sprint offers.a vanety;of handsets that to calculate Surcharge amounts,are subject to change.Government Fees have been�rated forcompatibiiity with F; ' a� Ca and Taxes:Taxes and fees Sprint is rn E severaltypes`pf hearing aids.Please. . c o required to collect from customers on o visitsprint com%accessiblllty:for more m behalf of the government. o .information.'=. •, ; c y ETF per line: 3 0 Up to$350 for Advanced Devices;up 3 to$200 for other devices.Prorated ETF v i calculated by months remaining in termca ' times$20(max.$350&min.$100)for vii t Advanced Devices or months remaining T times$10 for other devices(max.$200 > -0m &min.$50).No ETF in accordance with Q = ayi Sprint's Return Policy.See sprint.com/ L ca v etf. d o CL d N ! X a) o. on C U) a) > c Q n o] ai m w cc e Account Name:THE CENTER FOR THE PERFORMI 3 of 3 SpYi f n�� Account Number:748555145 Bill Date:Sep 22,2017 Invoice Number:748555145-049 Bill Period:Aug 19-Sep 18,2017 Account Overview Subscribers on Account:1 USAGE CHARGES Misc. Direct Sprint Charges& Voice/ Directory Connect/ Text/ Data/ Premium Third Party Sprint Gov Taxes Page Plans Adjustments Equipment Usage Mins Assistance Usage Usage Usage Services Charges Surcharges &Fees Totals($) Account Breakdown 748555145,THE CENTER FOR THE PERFORMING Subscriber Breakdown (317)490.1748,THE CENTER FOR THE 59.00 - - - - - - - - 4.96 1.03 64.99 Unlimited,My Way-Unlimited Talk&Text 91:00 Totel Charges Tow ($) 5900 4 96 103 ,,64.99 Use9® 191 00 Breakdown of Sprint Surcharges and Government Taxes&Fees SPRINT SURCHARGES GOVERNMENT TAXES&FEES State-Recovery Charges 0.78 State-Taxes 1.03 Federal-.Univ Sery Assess Non-LD 1.79 TOTAL GOVERNMENT TAXES&FEES J $1.03 Administrative Charge 1.99 Regulatory Charge 0.40 TOTAL SPRINT SURCHARGES $4.96 The Summary Invoice is designed for your convenience. To view your full invoice (including call details and full details of federal, state and local taxes), please visit sprint.com, log into My Sprint, and select the "See my bill/See bill history" option. To elect to receive a full invoice in the future, contact Customer Care. \ Account Name:THE CENTER FOR THE PERFORMI M Al Of 2 Sr i nt 1� Account Number:748555145 Bill Date:Sep 22,2017 p Invoice Number:748555145-049 Bill Period:Aug 19-Sep 18,2017 LAST BILL ' '; GOVERNMENT TAXES&FEES State Hearing,Impaired Charge 0.000% 0.03 Previous Total Due $68.12 State 911 Tax 0.000% 1.00 TOTAL GOVERNMENT TAXES&FEES $1.03 Payments Payment Sep 11,2017 -68.12 TOTAL FOR(317)490-1748,THE CENTER FOR THE $64.99 PERFORMING ARTS Total Payments -$68.12 Usage Adjustments to Previous Balance Anytime Minutes(Unlimited) 91 ACCOUNT LEVEL ADJUSTMENTS Late Payment Fee Credit Sep 20,2017 -3.13 TOTAL ACCOUNT ADJUSTMENTS -$3.13 Total Adjustments to Previous Balance -$3.13 BALANCE FORWARD -$3.13 ori (317)490-1748,THE CENTER FOR THE`PERF.ORMING PLANS Unlimited,My Way-Unlimited Talk&Text: Unlimited,My Way Plan includes Unlimited Anytime Minutes and Unlimited Text/High- speed Data while on the Sprint Network. Unlimited,My Way MRC Sep 19-Oct 18 50.00 Total Equipment Protection-Includes insurance Sep 19-Oct 18 9.00 TOTAL PLANS $59.00 SPRINT SURCHARGES Administrative Charge 0.000% 1.99 Federal Univ Sery Assess Non-LD 5.120% 1.79 State Gross Receipts Recovery 1.400% 0.58 Regulatory Charge 0.000% 0.40 State Univ Sery Assessment 0.582% 0.20 _TOTAL SPRINT SURCHARGES — $4.96 + \ Account Name:THE CENTER FOR THE PERFORM A2 Of 2 Sprint � Account Number:748555145 Bill Date:Sep 22,2017 Invoice Number:748555145-049 Bill Period:Aug 19-Sep 18,2017 Call Details On At To/From Destination Type Mins Cost 02:33 pm (888)746-7539 Toll Free Call AU 02:00 6:58 am Toll Free Call Sep 06 00 22 am (3188)370-2099 INDIANAPLS,IN AU/AU 01:00 ype — — ----- -- --- 01:59 pm (888)7464539 Toll Free Call AU 02:00 „- ----- --- ------- . ........... AU. Anyhme/Plan Usage CW `CallWaiting NW NlghtandWeekends';;. _03:01 pm (317)850-3702 INDIANAPLS,IN - AU - 0100- - s -- - --- ---- -- Se 08 0738 am - Sep (317)772 1317 INDIANAPLS,IN AU 03:00 Sep 12 09:38 am (317)370-2091 INDIANAPLS,IN AU 01:00 10:36 am (888)746-7539 Toll Free Call AU 07:00 f 01:41 pm (317)819-3496 CARMEL,IN AU 01:00 a'(317)490-'74".THE CENTER FOR THE:PERFORMING;ARTS'r, — _ 02:59 pm (317)370-2091 INDIANAPLS,IN AU 01:00 Sep 13 08:16 am (888)746-7539 Tall Free Cali AU 04:00 09:53 am (317)201-4931 INDIANAPLS,IN AU 01:00 Voice --- 09:59 am (888)746-7539 Toll Free Call AU 02:00 On At To/From Destination Type Mins Cost 11:17 am (888)746-7539 Toll Free Call AU 07:00 Aug 22 11:28 am (317)370-2091 INDIANAPLS,IN AU 01:00 11:21 am (800)289-2647 Incoming CW/AU 01:00 12:38 pm (317)696-6180 INDIANAPLS,IN AU 01:00 02:49 pm (317)370-2091 INDIANAPLS,IN AU 01:00 03:10 pm (317)844-9457 CARMEL,IN AU 01:00 03:12 pm (317).843-1334 CARMEL,IN AU 01:00 07:05 pm (317)869-9220 INDIANAPLS,IN AU 05:00 Sep 14 11:20 am (317)490-2466 Incoming AU 01:00 Aug 23 03:05 pm (317)696-6180 INDIANAPLS,IN AU 01:00 Sep 15 12:45 pm (317)250-1764 Incoming AU 01:00 Aug 24 09:37 am (317)490-7256 Incoming AU 01:00 Sep 16 10:35 am (317)489-3921 Incoming NW/AU 01:00 _ _.._ _..-..-_.._. ---- --------------- _..... .,. - .._...._...._......... _ ........ ..- ..___._... Aug 28 11:51 am (317)869-9220 Incoming AU 01:00 11:15 pm VoiceMail INDIANAPLS,IN NW/AU 01:00 03:39 pm (317)869-9220 Incoming AU 01:00 11:16 pm VoiceMail INDIANAPLS,IN NW/AU 03:00 --- - --------------------- 04:29 pm (317)869-9220 INDIANAPLS,IN AU 06:00. Totals --- ------------------------------ ---..._..._..-------------------------- 91:00 $0.00 Aug 29 12:42 pm (317)844-9457 CARMEL,IN AU 01:00 _.. --___ ___.. .._._.._ _ .._.__....... -. ............-____.__. _.. ._....._._ 12.44 pm (317)819-3524 CARMEL,IN AU 02:00 Total minutes used may not be the same across all invoice sections due to the presence of non-chargeable calls. 03:50 pm (260)438-9053 FORT WAYNE,IN AU 02:00 Aug 30 01:46 pm (317)370-2091 INDIANAPLS,IN AU 02:00 01:49 pm (317)370-2091 INDIANAPLS,IN AU 01:00 08:08 pm VoiceMail INDIANAPLS,IN AU 01:00 08:09 pm (317)403-8292 INDIANAPLS,IN AU 01:00 Aug 31 01:16 pm (3 17)490-8194 Incoming AU 01:00 Sep 01 12:38 pm (317)370-2091 INDIANAPLS,IN AU 01:00 02:20 pm (317)370-2091 INDIANAPLS,IN. AU 01:00 Sep 05 07:28 am (888)746-7539 Toll Free Call AU 05:00 07:33 am (317)370-2091 INDIANAPLS,IN AU 01:00 --------...- --..-_.._.—_.........._....--- ----._._....__....__._...--.... ..._.._._.......__.-_......_._._.-......... -- 10:59 am (317)370-2091 INDIANAPLS,IN AU 02:00 --._.._._._... ._-----__.._..__... _... _. ... ...... ..... .. _. _. _ .-........- --_..._._. 11:13 am (317)696-6180 INDIANAPLS,IN AU 01:00 ._......------.._.._-._......._.._.._._., 11:37 am (317)696-6180 INDIANAPLS,IN AU 01:00 11:57 am (317)370-2091 INDIANAPLS,IN AU 02:00 12:57 pm (317)850-3702 INDIANAP.LS,IN AU 01:00 02:08 pm (260)438-9053 FORT WAYNE,IN AU 01:00 611-55404 ,V :�. . -North- Mechanical:Sihii s�:T..In.c. : 11':10.17K� ..2627'N Emerson Avenue Indianapolis,IN 46218 .: : �nvoice' Phone;.(-17)..610-2 7 . - lhvoide Number:. 170718-014 InvoiceDate:'11/9/2017 ^ ' 4fPage: .1 .of 1 BILI To: CENTER, 'Service :0000003984. THE CENTER fOR PERPORMIN - location: .PALLADIUM . : Attention:.ED-PENMAN- 1 'CENTER GREEN' . ONE CENTER GREEN CARMEL; IIV;4E032 CARMEL,.IN•46032 - O,Number •Terms. :.Calleddn:By. Work Order ID. ompl,ote Date.. 170718=014 „10/09/2017: Net 30 Days.. ED;•PENMAN _. :.Description of •e c�;�: . , -. .. . • AHL B-CHECKED OVER.UNIT::'REPLACED RETURN FAN`MOTOR, REALIGN.EDIRETENSIONED. .,BELTS;•.CYCLEb&:CHECKED OPERATION; :. Unit i Qty, Item.1D: Description Date' Price ::. Disc% Amount. .Services Performed., 1:00 TRKLO.C- TRUCK CHARGE-LOCAL. 10%09%2017 48.00. 48.00 :.. SubTotal 48.00 •Parts' 1:00 RETURN'FAN W10TOR 07/25'/2017 : 1:,216.58 1;216.58 ; :1.00 0070199360..SAFETY:&CONSUMABLES ..- 10/69/201.7 - 1.5:00 .15.00` . - SubTotal 1;231,58 Labor... . •1:00 FST::. BRANd.ON BERRY ': 07/19/2017 99.00 99.:00,. .: ;. .6:00. FST ::. BRANDON BERRY : . .. 10/09/201,7 . "09.00 :594.00 . .Sub . TotaE � '.693:00 $AFETYAND'YOUR COMPLETE SATISFACTION ARE OUR :invoice Subtotal 1,972.58 . i FOCUS:.THANKYOU FOR'THIS OPPORTUNITY. Sales Tax 0:00 iND.IANAPOLIS OFFICE=(317) 610-2627 .: Invoice Total 7,972.58 RICHMOND OFFICE-.(765}966.70541 - Paymenf Received: O.OQ Balanco Due 1,972:58 r N Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 } Customer Name: ► 7i( Job Number Page of Site Address: 111-710171 Q j Date: City: State: zip: ❑ Complete Contact: Phone#: Incomplete(Details) Equipment Location: iSeFial:iVu` -e Description of Work: ► LSCC© !'� I�P11,� .mUD�` r2f`j- ��I �� 'l�'f I'�rLGF� P�J� i i f . i i I Recommendations: n e„dirt _ a efatt)es�P orf=>: :..:. ..P ❑ Back Flow Test ,........,,.. .a; .,_., - ,...,.,.;.,.. . . - - ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry i ❑ Man Lift ❑ Crane E i ❑ Misc.Small Parts 1 r ❑ Oil/Glycol Disposal - r rft. ack -Y a 'D ❑ Progress Machine El Sub-Contractor Recovery!Reclaim Charging` 6 Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty 11 Vacuum Pump Returned to Sys.Qty Note ❑ Recialmer Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL i Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGEService Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. "TOTAL: AFETY HAZARD$::`.::::: - - -.. ::; PEIjMl1S`:.?E i. ,.i: y:;.:.:' ;a: i;:i;.i%;: ;SAFETY;PRECAUTIONSc:s; ':. ' : RPERE[QUIRED:`::i :tY LEQTRICAL O/H HAZARDS::::;'. :: ..... ,..:.:,�iGQONFINED.SRACE:ENTRY� -�:�:•”:I'.}is:'':p`:SbSREVIEN/ED;s'•:;.:::.: Q,FALL,EXPOSURE: . .. CI:HOTl!VORK_,::t::rr:., ;O::FALL'PRQTECTIQN AUIPMENT.': OtEYE[?,RQTEOTIQN :O HbTi((VORK FIRE :::...: / :::;::. a7 EXCAVATION:..; ....... i'O';BARRICADE57iSMNAGE:;!r,. : Ci;FACE:Pf30TECTlO .' CI LA DERS , - _. .....,.. . ..: .:'DiPUBLIG'EROTECTIONi..:'.:'`:''� giGLOV.ES'`�::::ii:?::�•'"i�!:'r':;i'si"' i:111-NOISEIVIBRATIONIFf PLP�N%:RIGC�I'NG : ..: .:::::::..`.: C]:ATMOSpHhRI'`.t-GASlESTIRROTECTICIN l7 AIRBQRNE:DEBRIS TMATERIAL: E7:OTHF;R rapecsfy i7..FIRE;EX i INGU SHEA;/`FIRE WATCH. L7'FQQT RROTEGTIQN. ;-O.ENVIRONMENTAL' ':E'LOCK'OUTTAG OUT, T7:FALL PROTECTIQN'EQUIPMENT:'..;: El CHEMICAL*'' ;:.,:ifii `..`. '.': r p::LIFT-EQUIPMENT:INSPECTION.{; 0 OTHER=specifyi:_s:.. D HEAVY MATERIAL:/OBJECTS: . : Emergency 0-INSECTS 7WILDtJFE: Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 i i N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966.0541 Customer Name; MU4 Owd Job Number Page l of,_,L Site Address: ® © Date: I v~ ! r City: State: Zip: Complete Contact: Phone#: 11 Incomplete(Details) Equipment Location: :lJriit:l Ni "nu b "Pet: a a to odel'• J; a Nu 'be .eft. .r.; :, Description'of work: IVSMLt fid: A16h 64040ft ©rte iQ/a F410 XiYt: A#(JA6 ^'jeE4-ZbA1Cd:4- R5►v' 6r S*fVC0 !- � fl>�7�o rA� w� G' �clC6� 0�� �3 � t ��g�IZv�✓.r�zr�l Recommendations: .;SAutCe's :;(� : :.0 „I• ..,CY.••i, til: is Sli? q .I •. .� ...jpl. ►jzis =1iJiiit i'otal: ❑ Back Flow Test /� •._:. .,�:;.,; ...>,.;.,::,.,;; ❑ Combustion Analyzer /1/� .Lr M0-/0 ❑ Electronic Leak Detector Ll7�►�� !� �5 GAZE f .❑ Gantry .L. T/± El Man Lift � ' L� COn+G6i ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal - eJ` "r 'c Ti'a 'n` 'arr ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging Cox ✓1/d Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFA T1011 COMPLETION THE ABOVE DESCRIBED WORK. TRIP CHARGE t Service Rep Signature f 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. ETOTA,L i i 5 ET ------------ A F •'}I ARU IT �:P. F.t - - RE�Pi'TId - E. M_S'. - A.� a T :Cf;ELEO:131C.L dlH:Fi R S: ' A CfiJFI. :AxA i� N'�D'S�ACE�EN'�RYi - �:CS:.G T Q EiEV t5� la HA l7. Vll i -g*0OS0AE. EI`'H07.WOAI< tee; - PA Pik "•fE�TIdN ' '.0 PI1+lE�l`f'�; i`:' `iO'EV��PROTE�l'ION�' T : - EQ "0 0 �FI� -`�''EX�t�VTf C' A ON�' H .t7'f3AE11-it 'ADS' .;p: :.>='.:fi .E:..�. .4�1 R_ - .'SIG FA P I:A - �:[j R C' L•O :t��. ...QT�O E} E= 'IB - N S E f O' pi. J �t Q' -HE- �: a9 S `�p 1;7 ,l�AN. E TiN - .P .R.Ivio6. Ft1� t� iAl."B Fi %DEB !� O N S'9. .7 F= .e'�. .UTH c C]".Fi.'E 'I F{E. ;FI��:t+!!T�� .T'• :E', E. .i§ - Rl_' z.. Y� 'FO.G?. .PEiOT LQt�I,.;�^.:::it;;:::°i� Q.. ENVI130NlAENTAL. '. :LtieKLi%1.':GAG Olff't^ OtFt1LI P OTCTIbtN?�' 11tP:'EfITi' T R � Nt iip:i:'IHE `C" C lVil A' Q IF EC' ESP 0 NT' 0.H. .iN. a17:;HEAV;Y 'ATERI"L!, ......:....... '.❑:'INS CTS/ lILDLIF.E ::::•-:;•:-•.• � � Emergency Phone - E -N _ - White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 t 61.1-55404 1.0.17..1°7 iVor h`Mechanical.Servicei§; In 2627 N Emerson Avenue. -Indianapolis, IN 46218 I11VoICe Phone:(3.17)610-2627 Invoice Number: 170925=01;9 invoice Date:. 1011612017' • Page. 1 of .1 , '• - -BIII:To: CENTER _-�---- � "•. - � Service 0000003984 - -- Y �-- THE.CENTER FOR.PERFORMIN Location:. PALLADIUM Attention:ED PENMAN `: 1. CENTER.GREEN ONE CENTER.GREEN ; .. GARMEL,.IN 49032.. . CARMEL-,IN 46032 .. . Work OrderID Complete Date' -'. PO Number Terms Called In By .070925-01;9 = -.09/26/2017 Net 30 Days ED PENMAN Description cf W6rk. -NEW OFFICE UNITS NOT WORKING:-FOUND TSTAT FOR TU-K-6-02 MOUNTED IN WRONG LOCATION: TO`K_NEW TSTAT WITH.OwA.DISPLAY FOR NEW VAV BOX.-TU-1 AND.SWITCHED Wil f-f TSTAT FOR DOCK•AREA: CHANGED AND DOWNLOADED PROGRAMMING-TO-CONFIRM OPERATIONS. :.. :. Unit': tdtY Item ID. DescNPtion Date•.- Price Diad'/o. Amount. : .Services Performed , 1:.00 TRKLOC TRUCK CHARGE-LOCAL 09/26/2017 .' • 48.00 "48.00 SubTotal 48.00 Parts. .1.00 0070199360 -SAFETY&"CONSUMABLES 09126!2017 15:00. 15.00 $ubTotal 45:00-' .: Labor 6:00• CNTRLS' BIRANDON:BERRY . . 09!26/2017 : :910:00 :660:00 SubTotal - 66.0.00 SAFETY ND YOUR COMPLETE SATISFACTION-ARE. Invoice Subtotal 723.00 FOCUS,:THANK YOU FOR THIS OPPORTUNITY. "Sales Tax 0.04. INDIANAPOLIS,OFFICE .(317)610 -2627: Invoice Total 723.00 f ' RICHMOND OFFICE-(765)966-0541 Payment Recelyed 0.00 Balance Due 723:00 N Mechanical- Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: f 4cAbiV iq Q �+1 Jobb Number Page,L of Io + Site Address: ! / 1-9 G. 5 v Date: City: State: zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit IDr :Manuf ;.......... M del :E .:... :. ........ 1.:.......,.: ,., _.o :Serla Nu ...... .....::.::..:::..�.:;;:::.:...; ,... ....:........... ..:, mer. : Description ofWork: 1-00960 . -4-1 4-1 /V&�y '067:�L6 G-np...av?: ..`V2 7h( 'U. AdyWC77 :W7 r7,0t'7-. ArL 107"--02 ob"&I 60ovilo zev tvadiVG 0`7kgeo #'Z/Z, �Gvcv TO `UN r041- NE;- -9167 61� ay,9i1- 69/L IVb41 !/C/ 9OX 70-/ Mr, 6IO ,Ove 70 0>*6,-/ #*VZ 4 "Sew 01/0 •�'y✓�7G(jiF,O IV-0-IN SIP1 hs/, eaakG t3/�ff!'• r#Cv CH41"r-9 P9Ld OMH &LIQ LO 09'09W-77& 1 Recommendations: .S u •f' - il±i -1Mate"rialiDi c'r1 ifori Y� - �Uiiit iii i otah"<- P ❑ Back Flow Test - ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ 011/Glycol Disposal t.r c iSri e'r t. .❑ Propress Machine :,.....,.:...._.....: ...,..:....... .....:.......... ::::: ❑ Sub-Contractor Recovery/Reclaim Charging 6A 9 Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Oust.Qty ❑ 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 COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Sitnature /Y`^ Authorized Signature Customer P.O.# 5UB CONTRACTOR If not paid within 30 days,balance due is su • ct to 1-1/2%interest per month and all cost of collection including attorney fees. SAFETY.HAZARQ•S- �❑❑,.,FHLAAODITLD:1NEEKORPSA;i SUr Ri E.:.''`.. i_i[.. i::i:.:::ir:.''.:, ':.;.:0O.LHOO70i:Oi:.Ri.c:,' p; i�SDjAFAETLLY'PPRRO.ETCAU ITIOIO_NN.E'Q ::P❑P:E�YE; RClRTEEDC:,T: 'Q;ELECTRICAL:O/H:HAZARDS.:: ::-:' D] RPHAT4if ci`'',:;:;:,:,`i,i"'•..GTFI „D. Rk 'EXCA ❑:FACE:PROTECTION. ,, PUBLIC-PROTECTION ?. +; i ❑:.GLOVES:: Q.NOISE:/;VIBR/�TiON''_:`:;:;:': ;: '. _G7iLIFT i)1N/RIGGfNW` _. .::, El:ATIN VHERfC(GA$TESTING;;.•:`;:.::.•❑.HEA,RING;PROTECTION:;;'.;.::-::::.'.:i d'AIRBORNE DEBRIS/MATERIAL: ./;FIRE WATCH.':- 0:70.0T PROTECTIC p,ENVIAONMEIVTAL ❑ LOCKpUT.,TAG ❑.FALL O PACIT15CTION' UiPMENT'r= ❑..QFYEMICAL_ Q-LfFT:EQUIPMENT..INSRECTION' - 0 0THE�i 'speafy:" �❑ . . . - i HEAVY'MAT.ERIAL(bBJ1=CTS I INSECTS(VJILDI IFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 THE CENTERF PE FF �C "'` O PERFOR ARTS Invoice# 2700447 ,355 CITY CENTER (800)553-2661 Date 10/04/2017 , The Palladium °ai^c '.: www.plymate.com Cust# 1028 t;3t CARMEL,IN 46032 ������� ,�r- 819 Elston Drive Stop 30 a '�=N' Shelbyville,IN 46176 Ed Penman 4lbrkplace Apparel&Floor Mat Programs RT 5 „Name/Description . Inv _ Qty;,717 Rental = _ Repl_ Setup _ 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 611-55406 10.5.17 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 4 2 5 6X8 CUSTOM MAT 4 2 $28.18 6 3X5 COMFORT FLOW MAT 12 6 $21.24 7 ROTATE 3X5 COM FLOW 4 2 8 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 9 ROT 6X12 BLK HOG 2 1 10 ROT 6X12 BLK HOG 4 2 11 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 12 ROT 4X6 BLK HOG 4 2 13 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 14 ROT 5X7 BLK HOG 6 3 15 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 16 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 Subtotal $447.98 ;&AM A4*�WM ffsiC Gwalee Tax Total $447.98 Thanks for your business. Your Service Rep-,4dga z+io nuy7oyz I Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 10/4/2017 8:44:08AM VJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2703604 355 CITY CENTER Date 10/18/2017 A (800)553-2661 The PalladiumN �r F, www.plymate.com Cust# 1028 `'rj 3;� CARMEL, IN 46032 P1 rnaite ,�' -jam` 819 Elston Drive Stop 10 �. Mnrn' Shelbyville,IN 46176 Ed Penman Iffirkplase Apparel&Floor Mat Programs RT 5 •NameI p4cnp'Uo,n Inv Qty: `;Rental - Reel:'' Set`.Up,: 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 611-55406 3 5X8 LOGO MAT 10 5 $69.75 10.19.17 4 ROTATE 4X6 COM FLOW 8 4 �c 5 6X8 CUSTOM MAT 4 2 $28.18 6 3X5 COMFORT FLOW MAT 12 6 $21.24 7 ROTATE 3X5 COM FLOW 8 4 8 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 9 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 10 ROT 4X6 BLK HOG 4 2 1.1 ROT 4X6 BLK HOG 4 2 12 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 13 ROT 5X7 BLK HOG 4 2 14 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 Subtotal $447.98 Tax i Total4$ 47.98 i Thanks for your business. i Your Service Rep-,az-ge woR7;?117t47ox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature ��� $0.00 $0.00 $0.00 10/18/2017 8:19:54AM VM RT 5 EPUB ,/O 632 Langsdale Ave Account Number 3-0761-1027243 SERVIC 8 Indianapolis IN 46202-115050 Invoice Number 0761.003593727 L ✓ 1-,.""Customer Service (317)917-7300 Invoice Date October 31,2017 r 611-55406 % r f RepublicServices.com/Support Previous Balance $1,014.75 Approved for$1689.03 Payments/Adjustments -$1,014.75 Important Information Current Invoice Charges $2,135.26 Invoiced for wrong Service Interruption Policy All accounts with a balance amount. They will adjustover 60 days will experience a service interruption Total Amount Duet Payment Due Date internally. unless•prior arrangements are made. 11.7.17 $2,135.26 November 20, 2017 �� loejal z PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/24 15797 41,014.75 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 Disposal/Recycling 10/03 475860 4.3300Tons $311.50 Receipt Number 50535 Fuel/Environmental Fee 10103 Ed 1.0000 $73.97 $73.97 G Receipt Number 50535 M Pickup Service 10/03 Ed 1.0000 $288,81 $288.81 vD, Receipt Number 50535 v Disposal/Recycling 10113 477049 1.1600Tons $83.45 Receipt Number 58419 S Fuel/Environmental Fee 10/13 Ed 1.0000 $73.97 $73.97 Cn Receipt Number 58419 Pickup Service 10113 Ed 1,0000 $288.81 $288,81 z Receipt Number 58419 z Rental 10101-10131 $885,00 5885.00 z 1 Recycle Container 3 Cu Yd,1 Lift Per Week All-ln-One Recycling z Recycling Service 11101-11/30 $120,75 $120.75 z Container Refresh 11/01-11130 1.0000 59.00 $9.007- CURRENT INVOICE CHARGES g Z NOV Of,6 2017g BY:—_� N O pm } A/, slepusuc Total Amount Due Plites®Return Payment Due Date November 20,2017 This � _ 832 Langsdale Ave Portion Wtih Payment Account Number 3-0761-1027243 Indianapolis IN 48202-116050 - Invoice Dumber 0761-003693727 Total Enclosed r Return Service Requested Q ! roe 8tliuia,4Jd;es Changes. C!;eck Sox and Corr:p!eta?avers;' L2RCASDTF7 001985 Make Checks Payable To: . IIdlllylr,lll'I"IIII°illll°I'Ie111"III"IIIIIItIIIIIIIIIII�Ia v THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR '11111'!I'ilIIIIIII'I'II'Iii"'IIIIIIIIIIIIIIi'I"IIII!'IIIIIIII' CARMEL IN 46032-3806 REPUBLIC SERVICES#751 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000036937270002135260002135261 L Ritron Corporation 611-5540410.5.17 Carmel,West Carmel Drive Customer Invoice Carmel,IN 46032 c�A2rr.`rr,2�z '�4505 Tel 317-846-1201 Fax 317-846-4978 ORDERINFO Cust PO No: Verbal Ed Penman Invoice Date: 10/5/2017 Due Date: 11/4/2017 Terms: Net 30 Order No: 12994(1014/17) Remit Ritron Corporation Note: To: 505 West Carmel Drive Carmel, IN 46032 BILL TO I Center for Performing Arts Center for Performing Arts 355 City Center Drive Carmel,IN 46032 SHIPPING INFO Ship Date: 1015/2017 SHIP TO Center for Performing Arts Shipper No: 14505 Center for Performing Arts Ship Via: UPS 355 City Center Drive Tracking No: Carmel,IN 46032 Freight Terms: Handling Fee Only FOB: ORIGIN Line Description Order Ship Unit Price Ext Qty Q Price 1- BP-U-I8-SLXtJ BATTERY,1800mAh,LI-ION,W/CLIP 1 1 45.00/pcs 45.00 Center for Performing Arts Part:1317-1-1-18 Release No:1 Serial Numbers:Al 00319853 2 Handling Fee-1.000 @ 10.000000000 1 10.00/pcs 10.00 Note: Tax: $.00 Total: $55.00 Payments: $.00 Balance: $55.00 Celebrating 40 Years In Wireless Design and Manufacturing. Save Time&Money-Pay this Invoice Electronically-Call 800-872-1872 Ext 135 for details. RITRON TERMS:No returns accepted without authorization,1 1/2%per month on delinquent accounts(18%per annum). SHIPPING TERMS:FOB Carmel,IN All collection charges necessary to secure outstanding debts will be reimbursed by the buyer,to the seller. Ritron;Inc.is an Equal Opportunity/Access/Affirmative Action/Pro Disabled&Veteran Employer. 10/5/17 3:11 PM Page 1 611-55402 111111111111111111111111 IN 10.13.17 Page 1 of 1 RuNY®N 410 West Carmel Drive Status: Closed Invoice#: 451243-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/12/2017 www.runyonrental.com Date Out: Thu 10/12/2017 10:51AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 32566 Terms: On Account CENTER FOR PERFORMING ARTS 317-660-3373 Phone 317-660-3374 Fax 355 WEST CITY CENTER DR CARMEL,IN 46032 Open Monday-Friday,7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: Ryan Gray Salesman: NONE Qty Key Items Returned Date Status Each Price 10 029069030599-1 SAFETY CONE 18"FLO-ORANGE Pulled $10.99 $109.90 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IVARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $109.90 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $109.90 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $109.90 Paid: $0.00 Signature: Ryan Gray Amount Due: $109.90 THE SHERWIN WILLIAMS CO. ;� 831 S RANGE LINE RD STE i CARMEL IN 46032 2539 I 611-55402 f Visit www.sherwin-williams.eom CHARGE 11.1.17 �� Store 1122 INVOICE (317)843-1088 ACCOUNT:4241.4633.0 ��P�I jf��� NO. 5595-0 JOB 01 CENTER FOR THE PERFORMING ARS 441111 PAGE I OF 1 POI# CENTER FOR THE PERFORMING ARTS C EyV IETE � TIME, E 09:44 AM17 355 CITY CENTER DR 333 2-5999 CARMEL IN 46032 3806 OCT 30 29V E34118436 BY: (317)281-1900 TERMS:NET PAYMENT DUE ON NOV.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 180-7585 EACH 997585000 XL ARTIST BRUSHES 1 5.19 5.19N DISCOUNT('/15.00) -0.78 Thank You SUBTOTAL BEFORE TAX 4.41 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $4.41 MERCHANDISE RECEIVED IN GOOD ORDER BY; RYAN 02 of 02 0004006 10090' V 611- 55404 10.18.17 1 Superior Carpet Installers,Inc. Invoice Ste- 1027 E.Georgia Street Indianapolis,IN 46202 Invoice# 1709337 F':', EIVED 16 2017 Date Bill To: By: The Center for The Performing Arts 355 City Center Drive Terms Carmel,IN 46032 Net 20 Days P.O.Number Project Class Rep Ed Penman New ConC Rm CORP CW Quantity Description Price Each Amount (OId Gift Shop) Materials and labor to replace carpet. Materials 1,178.00 1,178.00 Freight65.00 65.00 {{ Labor 1,152.00 1,152.00 =�1 �1 1 ,7 We accept all major credit cards. 1 To pay by credit card,please stop by our office Sales Tax... $0.00 ? or call(317)632-7441. $2,395.00 Thank you for your business[ Total I 611-55404 ® 10.11.17 the h new monitor for INVOICE I& ame group HVAC controls computer ®; IT Simplified `"'��C° ��1�d'1tCLiL V7028 The AME Group CRU 1�WED 6001 East Old Hwy.50 aL. Vincennes,IN 47591 Telephone:(812)726-4500 , ` OCT 11 2017 Fax:(812)7264407 2 0 1 6 Federal I.D.#36-1630314 ��^ SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center Dr Carmel,IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: Ed Penman DATE SHIP VIA CUSTOMER 10105/17 0084490 NET 10 P.0 NUMBER ORDERDATE QUOTEiORDER NUMBER SALESPERSON 351, 09/29/17 154224 VOLSON DESCRIPTIONQTY PART 'TOTAL 1.00 ViewSonic VX2457-mhd-LED monitor-24" UG0173040827 $184.00 $184.00 1.00 Ground Shipping.&Handling $21.25 $21.25 COMMENTS CALLER Ed Penman Thank you for calling the ame groupt We value your business[ SUBTOTAL: $205.25 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24% PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $205.25 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55402 10.113.17 White's AWEllardware INVOICE rtaLrq Garden Center Y2!l .St'�Ctlf��.�fl4�Rt.lglre INYOICEti {' Z113189j",i 1 E l 1 A White . S Ace Hardware— CACCOUNT ` f,< `11906073 �� - Carmel TIME arme 17 EhPLOYEE�f 2000003 i ` 731 5 Rangel i ne Rd TERMINAL j ,f1015 r 1 4 r, r i Carmel, IN 46032 317-846-2311 jWb (317) 819-3530 THE CENTER FOR THE PERFORNIING ARTS THE CENTER FOR THE PERFORMI4G ARTS 355 W. CITY CENTER DRIVE 355 1-1. CITY CENTER DRIVE ATTN: NANCY HXMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 STEM 017801137453 BULB LED A19 GU24 60w 3K 2.00 15.99 31.98 3467099 PO CHARGE 31.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERI.15 AND CONDITIONS DUPLICATE i SUBTOTAL �'<`lP 1 ,31;98 �; SIGNATURE RYAN GRAY TOTAL F$ ` Ay31 98;, %%'re year source for Spring, Rimm.-r, 'Winter and Fall for all your hardware needs. 6.11=55404 " 10.6.17 I t White'S allil�r�t�I6�.i':l�Ei'tD��i�a•r Jilt it(9 it iti'a r that+bu f m :�F:op�lnh �our irialar, elara White ' s E1 � ,�a I? Hardware- 13) '; ,"iga,ine Rd + . - 31� 1,16 THE CENTER FOIL iFtl' f ERFOAt1IIIG AItfS ACCOUNT II 11901i1f ITEM 71Y ;nLE/REG 008236864168 �— ";'jif—AL 5 Eg EXT H851332 27,96 .. _ I1,�H "CD-KICKON 1"RS7,I1' i 5• 21,96 I 1dX i 0-00 I AGREE TO PES•• iktl' ffii'1h OTAL ,1 CORDING TO THE POSTED TE:Et11S ,n[_ "111x:-F f01;S ^' /t I _ ... .. .. J` ter•' I S;i SIGNATURE EMPLOYEE T i1M 1Vp TIME GATE 28®®1—'•""� IB4ii8� "4' YCut I'veEl A �Eual9r;tr„s your nu"n�ice IE,-ral�lli i �'; C E L - -,�,L:�,:`�', 1�-,,�, , --, I ,,.': ., 6CEH at I , iilJ2l (riJl'Ffi'11 d. i111tt')' ( �,1'sa rr1 tii•trr�rr tfs'olrr.'iritis I1 Thank3 far ehnppinp 1 our friendly stare. i Y !I 611=5540 . 1011 17i,�"� ��� -�i,"��,,��: ,� �, ,` Wh I to 1 s Ace Hardware- �PQ� 1. 111� Carne L 11 '_ ;r / 731 S Rangelins Rd , r� ! Carmel, IN 46032 A, A-�� 311 84fi=2311 i ,. .:,, �-i , { iNE'CENTER FOR THE PERFORMING ANT ACCOUNT # 1]98507 5 f ITER QTY SALE/REG • EXT 071497155344 1.00 6.99 b.99 i ]48579b EACH "PAINTBRSH 5LVRTP k5 2" ,_' Wooster Silver Tip - sl. 'Llj 052427760012 1.00 6.68 6.68 { 1590470 EACH GQRILLA aUPERGLUE GEL156 ' Gorltla Glue - � __-- - - ' '. ,-�,- ,-, I- - . SUBTOTAL S 13,67 TAX 5 0,00 TOTAL $ 13 . 67 CHARGE 13 67 ` i' �` -<4 I AGREE FO PAY THE ABOVE IUfAL ACCORDING TO CONDITIONS r THE POSTED TERNS AND tOt S I. r: �c A11 - t �` `s 2 . d ! ., ' .f 7. �,-.,,s -r Jit;, a4 r r` . SIGNATURE RYAN GRAY 3- f" EMPLDYEE TERM INV# TIME DATE 11 .1 �; 20002{5 1815 211{]967 0i.Z4 B9'--G'et=1j r- 4 A � YOUr receipt guarantees ' ' ",� "� i ,, Y ur nu hassle-return ,: h.. rpr,% ° -r , ,-�Z_j�,:�,�",." ;.'O �-, ,-, - ,",` ", , , . —, ,.,-,;,1_�,,L_-,-:,,'",'',. , � --,I '; r . . ,I :;-,,,,'-'�,�-�-,�-��,��i ",,r,- .:, -, -.111-1, I - --'-1-. "' '�,-_- - 1'-�,, -, -----,,--" ,-' .' ' .:- INVOICE �-1-11 - '' ' - r � s �:. t, 3 L ;.:,' to ,' a-M1;i White's AWEHardware. O'u'rrf S1,1 five jcrn/ �'tirt� i ihank4 for shopping our friendly store 611-55402 10.14.17Wh i to s Ace Hardware— P Carmel 731 S Rangeline Rd Carmel, IN 46032 I 317-846-2311 6 [ THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 = 1190607 ITER OTY SALE/REG EXT 082901000242 2.00 2.59 5.18 20D0065 CD/2 ACE 7/64 SPLTPT DRILL BIT 004236864168 1.00 6:99 6.99 H851332 EACH "CO-KICKON OR STOP 4""BRPL } . 5 I i 041333704647 1.a0 12 99 12.99 j. 3166659 CO/16 i DURACELL ALKLN AA 16PK. I . j Duracell SUBTOTAL i 25.16 TAX i 0.00 TOTAL 25 . 16 ! CHARGE 25.16 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING i0 j THE POSTED TERMS PND CONDITIONS Ile r SIGNATURE RYAN GRAY EMPLOYEE TLRM INVI TINE DATE 20000084 1014 21143345 10143 13-Oct-17 Your recelpt guarantees Your no-hasele-return { t INVOICE : { 611-55402 11.7.17 f White's A Hardwa�•c INVOICE alit!(;ardell:C elfter• ��etrllS'��[vaK-.�rca�:.%xr�r INVOICES `f}` �,�213:'45334�c'Y'"s 1,1�'�'�t,:Fs���t�+�.ti .inti r s2 .F eq Whi 1te ' s ACe Hardware- AecOUNr��# ,6+�119�6073+"" Carmel TIh1E; 5 01:35 731 S Rangeline Rd TERA1INAL' r�1015�„� rfZt 4` �4 Carmel, IN 46032 317-846-2311 (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAIMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 d..r,,{`,,iDESCRIPMQ ; t QiY 078477086926 TOGGLE SWITCH 'WALPLT1GWH 1.00 0. 59 0.59 3202199 071497155351 ,PAIN i 8RSH,SL1�R�F a15}2 5' 1 00 '7k 99 s <sr a 7'99 48601$.) 071497158214 "PNTBRSH SLVRTP TAS 2'i 1,00 6.99 6.99 1485216 07149?12,9420 WALL PAINT BRUSH 1: "YA�F3 i'a 1 00 4' '59 trh 4`5Q 123&385 r u ,1 P PO CHARGE 20.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBT,'OT AL' SIGNATlJRE RYAN GRAY 611-55402 1'680V l4: sA. fill t'i!WAIle J,r'►zr%t'N-C'ttnR.ify«. E f1hanks for shopping cur friandly store A ite ' s - Ace Hard rare- .r � �s.Garmet 731`S RangelIna Rd ' Carme!` IN 46032 R 3 317 } . d THE CENTER FOR THE PE RF'iRMiNG AP' ACCOUNT r4 1190",707 ITEM ..::` OTY SALE/REG "txh 05x644622298 L 00 T497 4.49 3157®53 EACH PLUG CRIMP CAT-SE 10k 03297605fi081 1 '00 29.99 29.99 31x24 EACH F,IsH TAPE REEL PULLER 50 SUBTOTAL f 34:48 TAX f 0.00 TOTAL $ .34 . 48, = . • CHARGE 34 48 I AGREE TO PAY THE ABOVE IOTn[. ACCORDING TD :THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY . :i EM2LOYEE' TERM 1NVN.' 1IME DATE 28000894 1014 . 21147638 10-27 25-Oct-17 • I - -I Your receipt guaranteas your no-haaale-return 1 I, NVOIC 611 55402 v 10.30.17 P�rz White's , W- Effial'vware trt�if (��rr'th-rt (. t'frt��l• ' [►'ovrrt_4oll'ii r•ry�'rrnl,�3i�r r Thanks for chopping our friendly store, White ' s Ace Hardware - Carme l 731 S Rangeline Rd :' Carmel. IN 45032 r 317-846••2311 " THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT r 032076056087 -1.00 29.99 -29.49 31024 EACH FISH TAPE REEL PULLER 50 5954 7:00 2.17 15.19 E EACH KEY SINGLE CUT 1 � i SUBTOTAL - _ OTAL E 14 80 i TAX $ TOTAL $ -14 . 80 } CHARGE -14.80 ff I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS x i : 1 r SIGNATURE RYAN GRAY t f EMPLOYEE TERM INVq TiHE DATE 2800245 1015 21147924 0844 26-Oct 17 i Your receipt guarantees your no-hassle-return ; i. J i. INVOICE v ,611-55402 10..30. 7 f Cez,10"Mlaofl White's AV* Hardware • crrt�l tr,r�tft•rr t.'i°frr�•r• = Thanks for shopping our friendly store. White ' s Ace Hardware Carme L 731 S Rangellne Rd Carmel, IN 46032 {I 317^846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTT SALE/REG EXT i 008236107425 1.00 5.49 5,49 H370329 BX RIB ANC BLU 8-10 12X1.25 008236516416 1 00 5.29 5.29 H41821 EACH „. XL-R.PLAS AN W/S 8-10-12 I. 008236516395 1.00 8..29 8.29 H41820 EACH XL-R.PLAS AN W/S 4-6-8 SUBTOTAL S 19.07 TAX $ 0.@0 .TOTAL $ 19 . 07 # - CHARGE 19 07 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Jg! - 1 SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000®2® 181572-1148353 11 44 27-Oct-17 Your receipt guarantees Your no-hassle-return INVOICE � _