Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
322672 03/12/18
CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $....77,401.80' a CARMEL, INDIANA 46032 355 CITY CENTER DRIVE CHECK NUMBER: 322672 9V :?' CARMEL IN 46032 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 0131-18 77,40.1.80 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357616 CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ 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 $77,401.80 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 0131-18 43-509.00 $77,401.80 1 hereby certify that the attached invoice(s),or 1/31/18 0131-18 $77,401.80 1208 101 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 Wednesday, February 28,2018 CA-9--e c:,cQ 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 i ;HE CENTER The Center for the Performing Arts, Inc. Invoice FOR THE PERFORMING ARTS One Center Green "° °""E`A`�°'°m Carmel, IN 46032 Date Invoice# 1/31/20180131-18 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 Description Amount Palladium Expense Reimbursement-January 2018 77,401.80 E ted To7 2018 easurer Total $77,401.80 Center for the Performing Arts,Inc. JANUARY 2018 INVOICE DATE INVOICE PAYEE AMOUNT 1/22/2018 317 574-0827 624 3 AT&T 798.95 1/8/2018 237 BLUE ASH,LLC 543.13 1/23/2018 240 BLUE ASH,LLC 834.70 1/8/2018 _ 682594300 CITY OF CARMEL UTILITIES 996.25 1/4/2018 3590-3717-01-5 DUKE ENERGY 17,849.64 1/1/2018 491835 ENGLEDOW 9,374.62 1/16/2018 951502-17 ERMCO 487.29 1/31/2018 910001173 ERMCO 573.22 1/1/2018 38652 ESG 119.00 1/5/2018 38908 ESG 167.00 1/6/2018 38906 ESG 1,648.00 1/12/2018 38950 ESG 134.25 1/13/2018 38931 ESG 1,808.00 1/20/2018 39041 ESG 126.00 1/20/2018 39042 ESG 1,799.00 1/21/2018 39039 ESG 59.50 1/25/2018 39093 ESG 119.00 1/27/2018 39089 ESG 1,792.00 1/27/2018 39091 ESG 119.00 1/12/2018 PAYROLL RYAN GRAY 1,499.76 1/26/2018 PAYROLL RYAN GRAY 1,499.76 1/26/2018 PAYROLL RYAN GRAY 60.00 1/31/2018 INSURANCE HYLANT-CORP PROPERTY INSURANCE 1,318.00 1/31/2018 BENEFIT ALLOC. PAYROLL BENEFIT ALLOCATION 685.50 1/19/2018 10271 LOCKSMITH SERVICES OF IN 607.50 1/10/2018 5108 MARQUIS 9,951.58 1/24/2018 5118 MARQUIS 15,125.21 1/25/2018 CREDIT CARD NAT'L BANK OF INDY.AMAZON 90.02 1/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 223.98 1/25/2018 CREDIT CARD NAT'L BANK OF INDY-LOWE'S 138.98 1/25/2018 CREDIT CARD NAT'L BANK OF INDY-SPRINT 134.32 1/12/2018 171219-010 NORTH MECHANICAL 211.50 1/18/2018 171201-042 NORTH MECHANICAL 2,642.66 1/10/2018 2722965 PLYMATE 487.28 1/24/2018 2726210 PLYMATE 487.28 1/31/2018 0761-003797817 REPUBLICE SERVICES 1,026.00 1/4/2018 8057-8 SHERWIN-WILLIAMS 39.86 1/12/2018 2355-4 SHERWIN-WILLIAMS 33.98 1/12/2018 84437831 SIMPLEX GRINNELL 472.00 1/24/2018 187292 THE AME GROUP 440.00 1/1/2018 21164144 WHITE'S ACE HARDWARE 4.34 1/1/2018 21167212 WHITE'S ACE HARDWARE 12.87 1/2/2018 21178029 WHITE'S ACE HARDWARE 7.59 1/9/2018 21176817 WHITE'S ACE HARDWARE 24.77 1/12/2018 21178056 WHITE'S ACE HARDWARE 2.09 1/12/2018 21178084 WHITE'S ACE HARDWARE 569.00 1/16/2018 21179418 WHITE'S ACE HARDWARE 131.85 1/17/2018 21179721 WHITE'S ACE HARDWARE 9.49 1/18/2018 21179912 WHITE'S ACE HARDWARE 10.36 1/25/2018 21182223 WHITE'S ACE HARDWARE 22.51 1/26/2018 21182699 WHITE'S ACE HARDWARE 13.67 1/30/2018 21184160 WHITE'S ACE HARDWARE 69.54 TOTAL 77,401.80 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 3 AT&T 1.30.18 aflrs AccountNumber 317574-M276243 �+ 16 NANCY HAMILTON BillingDate Jan 22,2018 C��� I CENTEfl GREEN . CARMEL,IN 46032.3809 Web Site Btt.Cpm �g o 7JAN E�� Invoice Number 3175740827111 Monthly Statement azona BY: Dec 23 -Jan 22, 2018 AT&T Benefits Previous Bill 799,91 •Total AT&T Savings 89978 j I Payment Received 1-15-Thank You! 799.91 CR 777 Adjustments .00 Balance .00 Monthly Service-Jan 22 thru Feb 21 Charges for 317574.0827 Current Charges 798.95 Monthly Charges 7.87 Bus Local Calling Unlimited B 89.00 Tota!Amount Due $798-95 individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 12,2018 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving SI 28.54 over the cost of the same services purchased separately. Online:att.corn/myatt Charges for 317574.1708 Monthly Charges 7.87 Plans and Services 794,77 Bus Local Calling Unlimited B 89.00 1-600480.8088 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-BOD-480.8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 4.18 you are saving 512854 over the cost of the same 1.800.480.8088 services purchased separately. Total of Current Charges 798.95 Charges far 3175744725 Monthly Charges 7.87 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, you are saving SI 28.54 over the cost of the same seryces purchased separately. Charges lot 317 574.1736 Monthly Charges 7.87 Nevis You Can Use Suinniary -PREVENT DISCONNECT •CARRIER INFO -RATEINCREASE See'News You Can Use for additional information Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location._ Return bottom portion with your check in the enclosed envelope GO GREEN•Enroll in paperless billing. .."•.P—Wdcn A.—mbrn none. THE CENTER FOR THE PERFORMING Page 2 of 3 T& ARTS Account Number 317 574-0827 624 3 AT�1 NANCY HAMILTON Billing Date Jan 22,2016 IIS© 1 CENTER GREEN CARMEL,IN 46032-3809 Invoice Number 317574082701 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Monthly Service-Continued account activity. Bus Local Calling Unlimited B 89.00 Date:Jan 23,2018 Individual Message Business Unlimited Local Usage Order NumberR9045475646 Calling`Name Display Effective Jan`1,2018;your Caller Identification Bill reflects an increase of $.49 in your Monthly By choosing Bus Local Calling Unlimited B, Service charges.Charges are you are saving$128.54 over-the costof the same prorated from Jan 1,2018 services purchased separately. thru Jan 21,2018 1. Monthly Service .34 Charges for 317574-1760 Local Calls Monthly Charges 7.87 Call(s)Charged to 317 574-1862 Bus Local Calling Unlimited B 89.00 Individual Message Business Unlimited Local Usage Plan Summary Unlimited Local Usage 7 Call(s)billed at no charge per call .00 Calling Name Display Caller Identification Surcharges and Other Fees 9-1-1 Emergency System By choosing Bus Local Calling Unlimited B, Billed for the State of Indiana 6.30 you are saving$128.54 over the costof the same Federal Universal Service Fee 17.06 services purchased separately. IN Universal Service Surcharge 4.41 IN Utility Receipt Surcharge 7.48 Charges for 317 574-1774 Cost Assessment Charge 10.15 Monthly Charges 7.87 Telecommunications Relay Service .21 Bus Local Calling Unlimited B 89.00 Total Surcharges and Other Fees 45.63 Individual Message Business Unlimited Local Usage Taxes Calling Name Display Federal at 3% 20.48 State at Caller Identification Total Taxes 50.23 s 10.71 By choosing Bus Local Calling Unlimited B, Total Plans and Services 794.77 you are saving$128.54 over the cost of the same services purchased separately. Charges for 317 574-1862 Monthly Charges 7.87 Bus Local Calling Unlimited B 89.00 Individual Message Business - Message Regarding Terms&Conditions: Unlimited Local Usage To view your Terms&Conditions for AT&T Long w Calling Name Display Distance,access ww .att.com/servicepublications Caller Identification or call AT&T at the toll free number on your bill. Invoice Sumary By choosing Bus Local Calling Unlimited B, (as of January 09, 2018) you are saving$128.54over the costof the same Current Charges services purchased separately. Service Charges 3,00 Credits and Adjustments .00 Total Monthly Service 678.09 Call Charges .61 Surcharges and Other Fees .41 Taxes .16 Total Invoice Sumary 4.18 5450.005.036033.01.02.0000000 NNNNNNNY 009195.072147 ra 2nna arnr nu --.d i, THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS AccountNumber 317574-08276243 22, AT&T I%NANCY ENTER GREEN TON BillingDate Jan 22,2018 CARMEL,IN 46032.3604 Invoice Number 317574082701 • • f Invoice Bitltgg�Continued __•uy_ ••._„^__,__v____ PREVENT DISCONNECT Service Charges Thank you for being a valued customer. Itis importantIa inform you that all charges must be paid each month to keep your account current Monthly Service Charges and prevent collection activities, In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Type of Service Period Qty order to prevent interruption of basic local service, These charges 1. BUS CLING 01107.021DO 1 3,00 are already included in the Total Amount Due and are S798.95 Total Monthly Service Charges 3.00 II you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Total Service Larges 3.00 CARRIER INFO Cill Charges Dei 7th thru Jan 8th AT&T Long Distance,or a company that resells their service, Cella for 317-574.1862 is your long distance and local toll carrier, Dasiestic No. nate Time Piece Called Nuubar Code Min Apount RATE INCREASE 2 1-03. 336P FORT RkYNE IN 260 455-4255 D 1:06 _ 61 The Federal Universal Service Fee]supports telecommunication needs of low-income households,consumers living in higfh•cost areas,schools, Subtotal Ilmatic Calle for 317.674.1882 .61 libraries and rural hospitals]increased on 1/1/2018,Your current bili reflects the change For more information,please contact an AT&T Total Osmatic Calls for 317-5T4-1882 .61 Service Representative at the phone number listed on the frontal your bill. Total Calls for 317-574-1862 .61 Total Call Charges 81 Surchsryap.59 090 Fees 3. Federal Regulatory Fee AB 4. Federal Universal Service Fee ,26 5. IH Universal Service Surcharge .02 8, IN Utility Receipts Tax Recovery .03 Total Surcharges and Other Fess .41 Taxes 7, Federal .00 8. State .16 B. Municipal .00 10, Nan How State ,00 Total Taxes .16 Total Invoice Charges 4.18 Key for Calling Codes: A Anytime B Collect C Calling Card 0 Day E Evening F Call Forwarding H Third Number I Special Intrastate L late Night M Multiple Rate Period N NighVWeekend 0 Operator Completed•Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total AT&T long Distance 4,16 611-55404 1.10.18 INVOICE LOAF ' 8946 Sargent Road DATE: January 8 2018 Indianapolis, IN 46256 INVOICE# 237 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash, LLC Bill To: Ed Penman Center For Performing Arts 1 Center Green Carmel, IN. 46032 317 819-3509 DESCRIPTION AMOUNT New Offices : Entry Door Acrylic Signs Clear Acrylic with Subsurface Graphics( 8.5 x 14.5) @ 176.56 ea. X 2 353.13 price includes 4 stand-offs per sign Installation of(2)Acrylics on office doors 190.00 NET 30 DAYS TOTAL If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS[ V 611-55404 1.26.18 �� „1 INVOICE 8946 Sargent Road DATE: January23,2018 Indianapolis, IN 46256 INVOICE# 240 Phone 317-842-7977 Email: ddoli.blueash@comcaknet Please make all checks payable to Blue Ash,LLC Bill To: JAN 2.6 2018 Ed Penman Center For Performing Art BY: 1 Center Green Carmel, IN. 46032 317 819-3509 DESCRIPTION. AMOUNT _ Dimensional Letters(TO LOBBY)Marrows for Back Stage to Lobby Wayfinding 2.5 H x 26.8 W Dimensional Letters on 114"Acrylic rigid cut with router includes job set up fee/cretive and installation on site 592.20 Installation of Etchmark window graphics on(2)Conference Room Windows includes 2 installers and trip charge 242.50 NET 30 DAYS TOTAL $' ;834.70'- If you have any questions concerning this invoice,contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! l 611-55424 1.20.18 elI Utilities Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $996.25 =BY: tomer Service , Dtae Date ' 102/02/1$ 4 ' www.carmelutilities.co )571-2442 Moi-Fri 8am-5pm Amount Due $996.25 After Due Date CITE-,OF CARMEL.-..P&_ DIUM C355 W CITY CENTER DRCONSOLIDATED BILLING CARMELJN-46032..,--- ' ., • .. PAYMENT RECEIVED, THAW YOU (993.65) 12/0611701/11 67265522 1441E 1452E WATER 11 $96,40 SEWER 11 $112.03 Total Location Charges For: 1 CENTER GREEN#D $208.43 12/06/17 01/08/18 67265521 1308E 1319E WATER 11 $96.40 SEWER 11 3112.03 FIRE LINE $74.56 Total Location Charges For: 1 CENTER GREEN#C $282.99 12/06/17 0110811E 69067102 1333E 1345E WATER 12 $96.40 SEWER 12 5716.25 Total Location Charges For:.1 CENTER GREEN#B $212.65 12/06/17 01/08/18 69101903 11 B3 1193E WATER 10 $96.40 SEWER 10 5107.81 a STORM WATER $87.97 w Total Location Charges For: 1 CENTER GREEN#A $292.18 Retain this portion for your records, Detach here and return with your payment _ Service Location Account Number 0682594300 5yrmee utffl es IdIIIIIIILIIIli111II�III To avoid late penalties,allow postal $996.5 delivery time before the due date when mailing your payment. . .. - $996.25 CARMEL UTILITIES Amount Enclosed / PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. DUKE ENERGY 611-55422 1.9.18 l Account Number 3590-3717-01-5 CM 03 Jan 29,2018 $17,849.64 For more detailed billing Information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed i (for Customer Assistance) j .017142 000010426 tt�tllttlllltr�b�lhhtllt�llllllluttl�lult�tl�tllydrtl��h CITY OF CARMEL j THE CENTER FOR THE PO'Box 1326 j PERFORMING ARTS Charlotte NC 28201-1326 2 1 CENTER GREEN i CARMEL IN 46032-3809 I 900 00017849646 35903717015 012920180 00017849646 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 j Name�5aWe Addrsts >tor Inquirteta batt 'r; P AGctwnCNumber City Of Carmel Duke Energy 1-800-265.6516 3590.3717-01-5 j The Center For The For Account Services,please contact Performing Arts Carrie Ikemire 1 Center Green j Carmel IN 46032 I MatlPaytbhts7o f ; ;` },lcaoutlElnfisTmtin` f u ti ` PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan'05,2018 4 Charlotte NC 28201-1326 Last payment received Doc 18 Next meter reading Feb 02,2018 I deter ,<Nurpt> r Fr�> ; " pars PrevZotit:P ett)µ< A104 ..r� Elec 108124394 Dec 04 Jan 04 31 70,303 Elec 108124396 Dec 04 Jan 04 31 135,920 On Peak 428.8D Usage- 206,223 kWh. 428.80 kW Amt Due-Previous Bill $17,027.49 58.40 kVar Payment(s)Received 17,027Agr Duke Energy-Rate HSNO $17,849.64 Balance Forward 0.06 1 Current Electric Charges Current Electric Charges 17,849,64 j Current Amount Due f 1 T,8 i i I Fraud Alertl Be aware of phone,email and In-person scams targeting utility customers. Learn more at �. duke-energy.com/StopScams. JAN 0 9 2018 BY: i i �< �R�t]ata,Ff A�,outnt<Ou� ' Average Cost: $0.0866 per kWh Jan 29,2018 $17,849.64 41 DUKE ENERGY. www.duke-enerly.com BIN_BW.OEMW.OUKEINREG.20180105010101 1 CSV 34283-0000toaz6 0 printed on recyclable paper. V 611-59000 EN `LE 1.18.18 (`-,+� 1100 East 116th Street Carmel,Indiana 45032 GRP 317-575-1100 F 317-573-7339 Engledow.com �ez' LT CLIENT PROPERTY #5733 The Palladium in Carmel The Palladium One Center Green One Center Green Carmel,IN 46032 Carmel,IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 491835 . 11/30/2017 Net 30 Craig Engledow 11/22/2017:WORK ORDER:46887 Lease of Holiday D6cor per Nick Tigue. Partnership between Engledow Group and the Palladium, Three Year Billing Schedule: Palladium Pays: 2016:$7,500.00 $24,375.00 �2017:$9,375.0•^ 018:$9,374.62 Engledow Donation/Partnership Amount: 2016:$15,000.00 _2017:$15,000.00 2018:$25,000.38 ACTUAL TOTAL $24,375.00 DISCOUNT TOTAL ($15,000.38) SALE TOTAL $9,374.62 INVOICE GRAND TOTAL $9,374.62 tai --------------------------------T-------------------------------------------------------------------------------------------------- ENGLED � mW Property Invoice Amount . Invoice Date GR U C 5733 491835 $9,374.62 11/30/2017 "Please Include remittance with payment or note Invoice#or Property#. Thank yowl PO BOX 1507 INDIANAPOLIS,IN 46206 611-55404 l 1.25.1e JAN`ib 241 lNVOlCE By. E.CENTER F-IRP-EI3EORMING ARTS INVOICE.NO, DATE Crr.y CENTER DRIVE- � d�� _ 951502-17 :01/16/18 CARMEL;INDIANA 46032 P.O# ATTN: ACCOUNTS PAYABLE JW LABOR 5 HRS. a@$88.00 5440.00 MATERIAL $47:29 _. WORK COMPLETED ON,LIGHTING;CONTROL CHANGES PERATTACHED` SERVICE TICKET: TOTAL INVOICE $487;29 THANK-YOU FOR YOUR'BUSINESSI Order Date sJr.�'5 + 7/2017tr'Jiµ9 gir7;;Project Name: Kkl, Ir r OPflW 110h1ing Contro) Job Number: Date Requested nb. ...+M1,s+ 4"ti•„,L-,rs'{a�Address: 77- w`d..ra,' t't�.cw,.r.. ?t� ,rl;`RCt ��:'i5lrr} r r�:. ^s"T:,IJ•.k Customer P.O.No l (viTts•'�st r,fa }rte`ti•'`'3i City$Stale: rs�if"s.��v3 rr ySC.i,�?-(i t '^rrr'.i .Jt ij.o-.j• C.O.D. �Iectrical SL Systems Complete m Incomplete [Z Contract Amount:e t r6, n�,zF�1 ¢N rl,l } x � Charge Contractor PER. MATERIAL: AMOUNT: OTY: UNIT PRICE: w: - � ':'Y;Sl'- ' 1 ;{-' r' .3;�-";jII+y`'7 <.ns'..a,`7t :•�1:.. i.l;r+l r.t,.}. .v - 4_ i+ -�•)�NRt: .i.t, ,P::✓•T•dv' ? L.'.,t, "Yc b. a: -„,.Ly '!i.Ji', .._(,. �' q5 t' I J �,,, .L, t QurO DD ..l CHARGE TO: 818d1Dlnz.•'- .9�t v. t'.T=^z'; :::��fS /.� Vit`” ,-5 ri• I i l L+T• r ,'F', � �.<�.' ,�::� -•?+v_��`'"- .�:� S t 't•.t',.,c? .� ,rh „_k. 1.;:'t,:, ,. -..s.r, ,y•.r-r•- '•i'r='• :�.. �...,t,`55rr 7,k,•:s xJ;,t:r;•a^rr'iJ•;r.ia. {., c J't,� *,t r,II 7r.. .0 a„,7-:... _ .y• .,`.,•r.. �. {7. Y ^:.5�. R•,. f Y ,Jr ,i .L. Y.f ':J ,t5.r !!.. ,4,, fit/[ U .^ -i V:<:•4,:t• `,`l-:t::✓ C:./v. Y'• - i,.i .`t�. ..1�. '�" t`'l L1 l 6 1 f, r^9. C'. 11 .:J: .L ",C.'i', t,e;I D.Vv'..\{.... ':T ...i_��, 1, s v r :i�:'J .,1 r"-'T.{ty.,....,�. .r :.i,. '.S, 1. •.,� .\�;4., � +� J': r r"":•nt "tet .+�- :r.S"r,.- ADDRESS: ,r•':S'." :.>,A[:'ai«4','i+z'.'. 'F't. ,y._,g-?_ r i:.:a �.,�_ ._.,^.ht�,.,,5=,i+. ..}cr. x > r_ ,;.y,.. .. ' - :>i :T i. .i"�•�•_ .r "f'- :,r%.: -:;a ^,:fv`, ^k"t'T' .��:,:" J. ,.::L`.1r1` : 'e♦ - ^S..'TJ m M"... +,,..vt^ :Ti7 7.- Y li}�`n.• �r 1'�:;L�.ij: .:L'"'a 1;:..'f ;'t + '�` 1 C1 ,.J. e3t.r. iS;J 1!. JW^•, :,�•'1.. L.•-\ w�a_':1i. "!•, .n. .z {I Nr, il. .c�`f, 1.u+ r,Y. r^'i. C cr'. t^..s•}J .•[,.�.r w,dt'a,,. .. - ,;.v,;Gr'SO;OD:, k. ,+t1' `,'"i'=�• rd•;_:,y ..I:-,Y�r.+.'tc ..:.a r'.r5:\ ,:L: '<i<' 4.. .r•.. {,Y,..n,_.�1 .�i!:i•`J i;C....v Z i •�,.-, y r orb CITY$STATE � :t.-^:zy..`�:''::'tir:;+&v^^.c:Gi (jl0'Cdfit4' t.«_:t..-,•;"�f•ro. +J`'o :;} ,�.�'.d:,,.i:lJ.4 OS�•..S;iL„J;tt.;;j..a�=,,.-',;�':J2-r..n,"r.�. ;�- - -- <r.-'7. ":ri. �r -nl .c...,., :�.•�"'ri.�t M1�:-.rlr._. yy ��'�,.a"r. iia t•��-i ''� ,J :::i.C., ay., :`M1Y} •{i',^.- `.1'F - } rn.' •'Yr 13 na> S .f'.( ( ..+. •)L' ,t"vr _'ti:t:: ,,a.,,•r- 7' ^a'TI• cs^• ',..-., ':tr.='C57 cr ri sn. )•.::=:!�'l. � f �:?r. 'J,t': ' J .'J'+ w04D ..a.-'xi" :'� t--r 1$ c”: ,,'.� .Jt, .',r'•V:'^'•c'•�+`.` Y- .T- ,•""i -j_. !.I-•:J.:�..,. ,:•:a .• l"t's S a •:,. ,;.�" 'Ot1?13.1nifea6b>;_ {�4 ,:�,. ar s zt! .�Y_�., n �-, C•:,,, -. _ ATTN: s:,ra__r.:..11,�;�.. .y,� J t- .s;:..ex:^.0 tx:s'� ..3 :�?`rS,._A:>•_'r,'ai�:<_rb:•, c':«tSS,Ii;<t;:•..t'a�.P. .r,.�•. -'r.:::; _ .-.1^ nr_. N ys.,.. «.-t.'"t'. t y Yr,k:'T"r:inr='C,9^ 'fs. 'n r11 J a3�f..•'.':/'J n ':} \ v}..:' re}.:%' �-L,,,- .f {?•,t '•�1 .r..S.�;\w i. .�s ,is- +1.}-.�:d;a -:ci v. 77<- t., it r- :! -� ..ri....,:_ eT.. �. t ,t .}t.•u �rlr,•.e,. 'rs` �(^'�•r}-: -oS00D. s,_,� _,iii: ,j,'L•...•�+!.- "YNc.,i:.,-,,tL-r`:y` �. E��jy+...i:Yiy:��.f-L;,Ji'f � .y t. l .,!.'�.. ,..+;,`. I ti � ,,C. t �C_Y, JT,,yr -§f. -1r,.-.::,'Y:SI I•C.., ' PHONE: s:b'e,E . ...r`...7'ssj.;J::.>r;Jh tt,r,. �i..M1. ..Ym:4{r,.?.,t ..ba YJ:^l.t, ,,-`.+;5-a. .31Y<,S. •r•, ri._.;t, f' 1 .}'_ ytit„•'., ... - .•r: Ir aJ �;,,-,- r:v. ��t,n-�,tp^.?:•;'r;. :x rT6)J..^'wr3c`.r -af.:J'" .•r;r >, �:7' iH ;.7'•, .3(� J :II. :K i- -,.� r:4-''t. .$0.40;•'-*'•'r. -tP [. r :;t SERVICEMAN' fif�9?KO�n �r.,r.txa Syr c' , 7a u(r J.._t... �,,•nC:YYu�.; .r '.�t,t. 's'r�,°:,r:6 ?: ok .y�r:-�99::::'y-.�..btrn;:n .:z�.', ;:i� .t4. .:.,5.us„^r.;:, J-;<•1!5:�f..J.,,.r:..fi;�.':•."r' 'J°t .t, . f'. Y:. J� nm: rcSY .h t.n cH `'sv. "r,Y'J 5t r _ e T .2...L•.ra:'T' .Ila•"-1�' y�Myv:`,�.• � 5 nr^.}, .;,,.�5�, r r -::5. y {. ^'•-5z-•ti'n } ,d -t;ti ��,..tr:. ^%''i��:.t .}, ..L,`" '�. La ,q. :,j,r... to �.x> rr n v r7 to 3s' !rias,:'F' a`c .r. r•• ':r y i r,"t rl,._, i.q, k<crr.., i $0�0 :r ti:;J"'ti; .v..;2'�i[�i=i vy .r y;y-•.rb '".^tf 1••'i•ird::As..i. t. c G. .p, .i;yT..t�,_..r^'ri:Zj hr. .J. `LFr�.•7 �^:,; ,.1..' ,t.:•r.:, MATERIAL REQS At r S• t. a t i i J ^, ,t,- .,t, r ,,L, 5 y i i � 2 ;+,F•_[ I "��.,: G3 .Y', ..�i. �.: ?:I. `i"r .tr'l4 C is Y i;t,. ; Ts - - i {.:':•• ,.:cr w..,, .JS •n. rt:� "t:y.� tT-y' L''�'- > :t ,I..r• '97 i 1 - •rt•s � T, -+J•i' r. .r :l. :z2 .:i, s 4 .r !: ..S •fSn:+ J ...y e '� � f,t- yt,:�.,y.,„ni: r'fir C ,T <'oY'L.' a,5'" F .'1• Yk:.C,n. I I ,y, .aa«,i7 i•1-L :%`( %j<, 1, a 'd...t- J. Xr•: t ! :1" 0•D0. c r PURCHASE ORDER# . :i:.-_..Yt.!4,..i�!�° t....Co.,.. 4 , .t .tt;• ;�.a. ': �.. f.,.M rr S. r .7. , F..•.yrY{ r. (..� ..•e` >'c'l,.] :J y :•h ri� J,r v{.i.•, ;:i.�.i,f� ,('r"t 1'�., JI crr-:fa,_.- it k Ig r�t4.y ,,�,n., v`N, .t: •�•"5 r9:.•i .t;_:.t•+'i Xt c;.y,,,}.ro.k,� ., u,xl�gl.,l:�51, 'iS ,.+ij',,;.., 3,S�Jr ±"r,:r..�}fr r r.,« �tti"isir.u�.•. :�'itt_r.SvL, x=_.,,/�,.'3< „�w, -..^. I t ;r_a ..E4:� a r. :.1.9. rL• dt..z :Y; ,.7ur S,rt tY3 �'• �� Zrv. ,v1 J w2::J t-Cr!`ctr ,{s,•y. t.j ";11'=."=. .y-J 11 t(.`x•A:.✓('+:',. It�.Z\nt' f r �9 Fl..:t L?i�,w.� �y it .'f 'ti.f SD DO .. f:4.'� }-frr�' � w'+' �' `y oa i„P>S!c. ;� ,r .Y"i fl e. •�'�* r.!''C2 ?a C.ZiY t-� .. «, .,. ..'t s "t. rro..r- F �. L�..f 1 xv {... q!�rF--�rt':L! ;"M ,J•} F tf r� ,+ F'u.'}5 t1 a c•, S tar t z 1 -t"..al�r• S 1 y�i' :l 1 f i.: .:1;:"z `�YI� %.t�, r. r y,t3s�,rc:i:}:.q+i t..F t:''-'•'4 .J�'{. J�``.�?.-}fN .'"z':{-'.>i�9='/•,...r«(i`x`,`. LI�� " ..�,'crJl,'.S v'S JSI,C „•r+tit'Cc�. '� �[y4: ..l ryt } ..1.��:�.. .�iD4D)br+. .\r :,.-S'�i "1%)':.,:e5'' e. -,u. t� ar ti. .�. , ,.. .n. .,..,•r. [•, L,: rte•. b K RIf wi rim_ :;-jl[>, ,u,,.:..1. s � t. .rt ...: .,, ., ....r.., � t-. cYI;.i•,,ttL-:w' :i{5� r,,^. ...tY..ie'...:h r:A' n .a-'- 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.T. O.T. HOURS .. .... .... . �r.... ,-r.. ... ..:..:. .. ...... ,,,.-. ..r- ..r .. ..,;,.. t.-. ,r...., ,r., ^'�t•. c.i;y J3= iL;. "'t;t::,Y_ ii ,r? _t. � ,.f. c� ,1. -5,.• r t,d:... •!•u- Ri 11. i p' }, t r ��,,.i; rJ. tl. � d« '^:t.'J i.: .��``..3 1 ,�}• '"1•- - .H «l� t it I r". 1. ,t: ::r%'7•, a i.:3>, ChfEs K ,Y;.,i I';S,c 2^._ t ,.,,.,"r,�ti r t �:. _n•, ..�, .l. .y"^ _-1;. �•t;:Fr. r•tit t } {�., ,F. ,.W, h 7 'k 71 ':2r. wr f•rry. 3' 1 'of n.l, i�•r-'1% a •,.{� i.= s :;;:.' .I. '^'�Y ,t, , ,it "�- 'i ✓a -?I' .1•r .r• .2,: t .e>< :r`ir.'� .3 h. �I -1_,.••^ •:3''Y ;I.f � '.�J .G-}:, �.! .Y.t - _f.. 'J).ltry ',�'}� �f4 -L- 0�:1� .-5,•... 3,N.:"Y+ -rod ';5': 3 L. C. f x -[ Y 1 �h Y rar, -.5r.r,•^ir.+) - ,ti's .c rC ,t .t•_ .4_ t, PL„ >;.r, ti: .r-• J ,r i ,,J._ n",r --ir_ .ro_ ya•, or• ,:L r :41 .fi •:4• 1" 'y r.y,-Y ::}>.;. - 1i- C. ([� '.•ly-. .L• _ l is., .:7 .fit". ....:,•...•t. ..., ,,.v .,65'Ja v,:t,7 .r:Y,`''a art�C4 rr} %td r:�f i,.;511-v,✓: ��x,.u:a+. .I, 1.;_., .q;rr.. 1.. ,F"^ ' t -?5rt �. ty CP H .,s. .try�• •U. `,�. ,.., `"r 1 r t• `7 ;:} °� rC r •aF:r k 1 0.00:."�5_ .t J.,z,;23y r. 1 "�{" r 1. :CJ• of-.rL:` li.,K t. :.i t ,:1... ,•(,� t.+, •.^.f ", s. yt. �': w�,• „`.rY.1.,r., � '1 L. ,J ..:-a.:.,, 4 :'ai.' �x. '+R'. t.: ;••.r..:h, ..•w:R•r { .ylj ,.)., :r.t,! Yr4'd"..,i.rr ^.;y} 'l�T.ly•Pc Y.. &v,4 ,.�-, i.. ,.r .,4.;5`i., ••.s.... y, rr. r,�.n.x,. r'.war,. :=&1=::G.v:,�g t7-;, s:, w'!. .f:,,•..rh�.�:.<.:..�.rFa o .O..r tr.. ,:r.l •.u� -;,d, i. R[ •,-t:. . '-L'„' -^:il PI,:l.:T' 7. :1�J 1• IC^� ?., '!1:v .r.f it=�`,! Y. - rT^.C-^• '}.• V{ ._.rrt f'. T } R.'�' e�5"'" ( t••L• y:r•^.r. sii r.-.�,. .,;,;. } F '..T'•"'•" r•`s.�rti': <.f t s. 3. .',:3. Y CC i..„ Fr}h .` `vJ'm '.:,sJ v!�'tf- 'JR. Y�r. �� :f .�` }4 E S' � v.'•Y •4 �,'.h-.-,.i -Y �(at, l _ :.'t_. ."•s.. '..6-• I .'� '^S:Y.< i1 7fy^ J I _\..Y. ..,C•_ .-itl:.. - 1. •� .9. ^"N+.,."A' r.:Y�, t. 5 a^' yR..,}5. ,i: .s, j, .} N`•' ,,s 4,?Y- r, -S- s,r „;, i. a-!•;. a•`- s r SO.00t<::'i. r��,ci: .,3. r.?a ,n•.• '.tip t' »r•.. .1 .'}f,';^..', •:f� ,.3e .y' .w :'r .>` ?t,;� / 'L:F::v,:Z.' Ste-.:1,.5• „G..4.. v r, ui r`' t y..T <.i.<•:.,',wt"r -1:«r.., ..,1..... .. ... ,,. ,..,,} C .;^:-.. ..,_:.. ,_ .x.. - L'` ,�.,y^1.;t?eu,•z.•_ ,e,ri("-'.iL•I?n:av':i:;i�kt :.4-• .F...:`d.`t. s!F'at. ,n_1f .`r. '.t.., c.-. ,.�, 'r•ae ,t,.,.Lr -..< «TOTAL LABOR: -SD:00',-.lvh DESCRIPTION OF WORK DONE: emow,IJighling.in OiDce hot>ti Dt1 ng conirol�Ruwiro;fuctures'and install tt©w wall togDlo�swlicti to controlUghta t k� �"'x k "� BILLING SUMMARY E ,f ..f .3.rK c-:.2i7"` •..,Jt„ (. r L Cs it- 5. .^ �•,c ft :.y^. ':.r :.,;... .sr••x.••r,.:•,•:;` .^-'"F. .,ry.,<r y. ,: ..�,- :•t .y ] MATERIAL z;M1j; ia}. "y, a' ,,t1.. .:•`^,,1• c;5'K yn':,• O.:i✓'T .t.4:« •`',!`i - 'iai� .,-SG._ �•. _ _„f r �. l��: J.... ��.a•:.'Se a. ST7.... T ,�;L,a�.C:- -cit eft_ ',:A,_ .Stti�^!•.,_rry �.. r e3- r�'� ,J ^F i't�{'q }`. t ,S„_ :� 8 f fi?t c iP.n». ;+y.; .'ti,-r. -.i•+��„s, 7t ,r.. ,L•[�:,C'L:. +' 't T( ,.: t l _^r_t" ::a's:"1'`rM"-5it,:i? `:;it-• ,_C,~-S.a• n. .,C '.�i;. .1•x3,.aY...� yn�.:b:: .r''�.'•`-•. `sr 'ti"„t...r• r.,,.r v's• .te i.. .>?' rr ^ur. a:r 4,r:�yr: '=fes •Y^ :r' '•a;S'>1:Se, _�. .t.• ';.2.. �,,,,,, '�, yL:. .�?. .;:;i'.` :-�.= ;t"' > s_ •'i '�a SALES TAX _In• r io-f .:aw.S`,_ni•• ':r' - ..t. .;L2 ..ri S `.•r =l}t,.• - a. ..�..�a r,t;,, >v ! i-y j. '•;'�'•. 1S?,,.•`:c.: r•:�..' �:it'%`ill :L>:r _ t.:, ..P':% ,Nr. -',Yf�.at•. ..n. •.o. 'ij a .,.h_ t. `!r :F yr'^ N ,i.'C.2'':. '3'.,` :;x, �~it•"• 6_ :..�.n t: .i"r'' a .,J+ �,r_. _t «t.L• TOTAL MATERIAL �•�� :y .'•,'r< •.t I '-Q^-:,n'�",r i � :i..� ,r, ,t� .DO��i•a" ?, r 3{ r `F [ t s .�+- � v. ..,z..'ij><-,y rl'-;5. .j•, �:., ':V„ .I!L`-'tt• �Z. 'J' ,.'.'I.+• „�.,:.>y'..'( .I .},<•i.'. ..k.`I.r. Ll. E.•:&:, -?,' ?> t xyn �t .i t ,.'i r'.. `�i ':.0 } t. t'�i:. � � at J^. :J: C- :'�. :ALr .i ..r.. a1.F:'- t. ^,(.Y.-G '�J • � 1:c � L” ,tt4;4,•..,..:...S,,?�.vF..p"�.,ii5...r,'n�zJr,.r,.t...GS.4.ir•r•;:r;"��`''r-Vf:G."^ti3-<;rat.7:::-y�rr�%"t��,x�l''•.-sri�.^t,-,..:..:aS,.,h.'Syr''r:Rf.•'1.I..y;t Ntte�ltI"7:r.arji;t�Y.6>LiI'�f��.:[((",�%:1_�•,rir:-...'''Sr'.,«...?•t.2•fi-..'NS.,S-7}r1�.{�-l••r.e,v:K}.:+.-:Qrjr.r,U:(/.r,�-tF,?.tit,r':y?`,�{sir.fa:r:..�•�..e�.r'.5lki'•`:S.r-,.1.�'rF•PtY:•!,:.t.Ir tyi,t:.c.^P,n„r.'i.3It•{',jz-::••7b srMt.r•.R?r.:^•bl:�`:frS%`•1:L•7rT✓,1Jy-•rtr"•�-2o"2,5.•G.-r<d as.Fr•1 ::I,ti:r_v-.'•rk.'i ,f^'%-::s"r'.. ar.t-:r.n-,: 'I'��t':yr+•r !/.!^i. >.11BOOM HRS @ i EACrH, TRUCK 00TOTALLABOR�a F-P4L•04 t .9 a.,T<.•r•V;:.._r.;,•.,.i t.:_. �,.::'..�-:.L.}w:^.:r•b.:4w.,,rJ:rL..,:.zy.Y. t_„tr-r-'v•y^'..., r; .tertrs•.''- .t., Lj"f;, t;r,,,. .Il.:a: .r:_,.: s }.. J;...,-t.,rrr`,.,-.1 e...y('s G.'• t•;• •;>,41¢, '"' :,4 v+.:'..''+N i CL ,.,r;. %.i.:ti.•_", rt 2 t r .Q}.. i 'G ` .il:S.¢;'•' :J�:l,• _�i'.:� '��r vy. v. -.♦ �-E -Jr ,j„ �.Y;• . y t '•ro- r.z: ,t " ,JJ•. ^'r •t.v .tr 1a, .c.,�-'.'. iir rv-,+�S-c. 'l i '1 .r. ;•�;• _ f.. '�r-,T•. .' ..l ry -A .j!,� t L.'k:'_e: L• .7" 'r 'J r' t /..,.- T•.. .[,r' +EF S. paJ. '.>r ..zY 4..t;,4 4•'� .c J 'mac•. c y it.aa TRIP CHARGE •.:k., .y { ar..a,a Vit, rnr)Yts�.�r .::"?r:'' >s, ,�",f t, �'Y"�. •! i. x-`'�;''`r' ?•3: �, .N-3?tC' +r ..,, / M x.•l '.1f.. � w r, t. }..ti 'r•.yr :r.1,''r.�'�.([ �I r:'F."•-1,11 2. 1 1 -,,,, h`-r`t o4 S. ,'H .3.' ArHr..t:;11..,,�-u� r>< 7�„ i- 'r_!s1 x.,J. G•J. J.;'•i.rte '-r :.a;.. "„-- -r_�y,:l -"6y z•, _..r >'cr`'KS,t., ty... p ..�..,„t .,i :,.'':S. r t _ ,^r r'\,r• i �'"1. .,.9 -.,... s.1 y•� :.'4i ,. ';,:%i 3. t. ..1 � it , •rt };;^. t.y „s. i. y`G 1. f 1L[r -•'r t1 .'Cr. �',7,, .,z t..T. `'y 1-. 1:•a i r J-i ,,,„ .;y � e_: ..y.Y sl .yYwO. .rt, v�>;S. •r�...L.3 <} [E A.ti .t+.?c;o: F x, sr ..r. } rT,J ”}, ';. MISC.CHARGES T5. .![• tT '�s5� t. t. ij 1 tt,' J. :y. ,r,,rs'.,9:��' i :� c� 1` .a 'j*�r , .-�t,\L�••'•5.u•ai'Sr t} .:iG%••,5:: .inn]".tJ'l 't^i'v!`�F y.•,�` S Y ,sy Y, t ?.•7', d- ^:11.. J 51 �'. �> ��'�� .a '.i'. a .,�,.;t-:�r,...y-.. 'h. -.r{.�f:'J.. <:;Y�.t::',2..r.;F1,: 'tt FT Y ,l t ?:r'CFr �: ri''•:r'u3>.n [ � „o:x•; 4•,� \.. a,y- 3+M11 S' i -i,' .:«l )f ':.r. v. >, -,1. 5J,1 `� N. <. .k.. IL .Si.- .1t�. .-Y_' 1'y.r > .,.-I' Li,:,.t•,.. ..i.,.a4., '.,,, r_ 4..:: .-.r'•i r:!.^i_...,y e, '"C, `$'i .J:J. �7•rhn IL: d.Cl'n .,.,- fi.0 1. .q, <'�iy- „a:,,.••e �3.v...Gaa ]F,Q_r.., c ury 1. _rlv r •.5:. `r�Y �. t.t., ,r^. y-•y..t•c:.'. TOTAL R .00 I,r"i L}..,u•:,. Y. t" .a. t-'s•: .,( ..U'-t• -S t+ i '-:-:.-:_. `„"^i+•.,.,,,,�..;...s.�,. .,r.1.fr r J�, ., l.it}.:�51.st�,�s, ,WF:rn:.ti✓ 'r''F, r^___!,lr."r"-,,..Yr.• s;r:�t.'.::: .."5, 7 1• TOTA � :N�A.51t�,T� ; .'S},y.,r i 'Itit. ;':Y, ri-1o•� � ry`ti ,5�,;�.;.rr. :;rf.<s� :,1 _ ^.,..�.....�.•... ^�,..<. ,., ,. CUSTOMER AUTHORIZATION 611-55404 2.14.18 INVOICE 713202 ED INVOICE#: 910001173 FEB INVOICE DATE: 01131/18 CUSTOMER NUMBER: 003877 B�'" SERVICE ORDER: 10001554 F14TOWINNG PF.OPIE !NSPIR;NG-NNOVATION CUSTOMER PO: THE PALLADIUM CENTER FOR THE INVOICE TOTAL: $573.22 PERFORMING ARTS DUE DATE: 03/02/18 ATTN:Accounts Payable 1 CENTER GREEN TERMS: Due Upon CARMEL,IN 46032 Receipt For work performed at: THE PALLADIUM 355 W CITY CTR DRIVE, CARMEL,IN 46032 LABOR DATE DESCRIPTION HOURS HOUR TYPE RATE EXTENDED 01/26/18 CHRISTOPHER K KEELY 6.00 REG 92.00 552.00 Labor Total: 552.00 PARTS AND MATERIALS DATE DESCRIPTION OTY RATE EXTENDED 01/30/18 MATERIAL USED 0.0000 0.0000 21.22 Material Total: 21.22 COMMENTS INSTALLED TWO SEPARATE OUTLETS AS DIRECTED BY CUSTOMER SUBTOTAL: 573.22 TAX: 0.00 INVOICE TOTAL: 573.22 REMIT TO:ERMCO INC P O BOX 1507 INDIANAPOLIS,IN 46206 317-780-2923 ESG SECURITY, INC.- Invoice 1060 N.Capitol 4E210 Indianapolis,IN 46204 bat' P 317.261.0866 F317.261.09M 12/18/2017 38652 • Center for the Performing Arts 611-55169 One Center Green 12.19.17 Carmel, IN 46032 MMM - 1779083 12/14/17 Celtic Thunder bate Personnel Hours Q'uantity Raie Amount i Garage 1`2/14/2017 Two;Guards °: 5:45 oh .to 10:00 pm. 86 ` 14 00 119 Q0 Due Upon Receipt Total $119.00 3175741862 Center for the Preforming Arts 17:17:45 12-17-2017 9/10 ESG SECURITY, INC. Event: ��,�I��`L 7�, n)A-r (0/0-r-g(O 1060 N.Capitol#12210 Location: �c►.J�ad�i V/� Indianapolis, IN 46204 aw�Am.�aomm P 317.261.0833 Date: �Z-- of 7 Contact: �- SAO F 317.261.0955 Uniform: Al Id Color: y��lu �✓ • • Sheet Name Shirl Phone Function In Out. HouFs 2 S�D5 l�� 75 d -2 4 LOrA �•z5� 3 4, 5 6 7 8 9 101. 11 12 13 ' 14 15 16 -17 18 19 20 21 22 23 24 25 • • I K V/ ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 FT Indianapolis,IN 46204 b. - _ P 317.261.0666 F317.261.0955 18 3 8908 • 611-55169 Center for the Performing Arts 1.10.18 One Center Green Cannel, IN 46032 1879002 1/5/1 'Elvis Tribute D. Garage 1/5/2018 One Super... 6:15 pin to 12:15 am 6 15.00 90.00 1/5/2018 One Guard 6:15 pm to 11:45 pm 5.5 14.00 77.00 Total Due Upon Receipt $167.001 ]67.00 M ESG SECURITY, INC. Event: Z-7�cf;S 1060 N. Capitol#E210 Location: , Indianapolis, IN 46204 SECURITY B EVENT SERVICES P 317.261.0833 Date: % �. i Contact: 7-?.L _<;&t F 317.261.0955 galq®® � E � Uniform: Flo Z Color: 7--Employee • Sheet Name Shirt# Phone# Furiction In Out Hours 1 Cu i ei2�� 7'�.o �,>>y.r Gis r6 2 IAsh MR �- 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 \. 20 21 22 23 24 25 esg8ewrlty.com ESG SECURITY, INC. invoice 1060 N.Capitol#F210 4 Indianapolis,IN 46204 - P 317.261.0866 F 317.261.0955 1 018 38906 611-55169 Center for the Performing Arts 1.10.18 355 West City Center Drive ��P�n Carmel, IN 46032 Projec 91 1878001 12/31-x/6/1 i eekly Date Personnel yrs Quantity Rate A�n6unt Sunday, December 31, 2017 12/31/2017 One Guard 7:30 am to 3:45 pm 8.25 16.00 13.2.00 12/31/2017 One Guard 3:45 pm to 4:15 am 12.5 16.00 200.00 Tuesday,January 2, 2018 1/2/2018 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 1/2/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, January 3, 2018 1/3/2018 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 1/3/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, January 4, 2018 1/4/2018 One Guard 7:30 am to 3:30 pm 8 16:00 128.00 1/4/2018 One Guard 3:30 prn to 11:30 pm 8 16.00 128.00 Friday, January 5, 2018 1/5/2018 One Guard 7:30 am to 4:15 pm 8.75 16.00 140.00 1/5/2018 One Guard 4:15 pm to 1:45 am 9.5 16.00 152.00 Saturday, January 6, 2018 1/6/2018 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 1/6/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt. Total $1,648.00 v ESG SECURITY, INC. Event! d"- AAk 1060 N. Capitol#E210 Location:&&,Z. Indianapolis, IN 46204 SECURITY B EVENT SERVICES P 317.261.0833 Date:A2ontact:jG F 317.261.0955 �� � � Uniform: er Color: • • e ' • Sheet Name Shirt# Phone# Functionout • 1 sae S /7 2 /4aCt r f ✓� L� J/ A + la r. Svc 3 �-- 4 5 7 e — H,a 9 f 1 e ( � , -1 a<' '�j� � 7 �� -7 EJ /- 1 � h 1'� Cu � 12 11 76 13 15 i 16 �� ter 3L; 18 20 ,�at,1�� Lbwk�c'�" 31=1 .�.�,Z 1 �l ; U.. �� I . � c,5 21 22 23 el zaL 24 25 esgseafrity.com ti ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 Indianapolis,IN 46204 baite P 317.261.0866 F317.261.01165 1/15/2018 38950 Bill to Center for the Performing Arts 611-55169 One Center.Green 1.18.18 Carmel, IN 46032 i . - 1879063(02/j8,. aston Corbin Date Personnel Hours . Garage 1/12/2018 ' One Super.. ,6 15,pm to 1'1 OO,pm"' 4 75 15 00 7125 1/12/2018 One Guard 6:15 pm to 10:45 pm 4.5 14.00 '63.00T Due Upon Receipt Total $134.25 Event: Coe --:Employee Sign-In Sheet O :Name F& jn Hours � I �IRI�I J Invoice ESG SECURITY, INC. 1060 N.Capitol#E210 Indianapolis.IN 46204 Date Invoice P 317.261.0866 F317.261.0855 1/15/2018 38931 • 611-55169 Center for the Performing Arts 1.15.18 355 West City Center Drive Carmel, IN 46032 c e: o t 1878002 1/ -1/13/18 eekly Date Personnel Hours Quantity Sunday,January 7,2018 1/7/2Q18 -One Guard 7 30 am to 3,30 pm: 8 16 OQ F =128:00 1/7/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday,January 8, 2018 1/S/2018 QnerGuard 7 3O am to 3 3O pm;`: 8 -;, 1.6:00 128 00 1/8/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday,January 9, 2018 1/9/2618 -1 000 0001 7 30"am to3.30 p 8 '` 16 00 128 1/9/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Wednesday, January 10, 2018 1/10/2018 'One_Guard 7 30 am'to 3:3U.pm 1/10/2018 One Guard 3:30 pm to 11:30 pm .8 16.00 - 128.00 Thursday, January 11, 2018 1/1]/201`8 One Guard7:30 am 6 2:3U pm 7 16 00 112.00 1/11/2018 One Guard 2:30 pm to 11:30 pm 9 16.00 144.00 Friday,January 12, 2018 1/12/201.8 Qne Guaazd 7 30 ain to:3 30 pm 8 '16.0Q.'': 1/12/2018 One Guard 3:30 pm to 12:30 am 9 16.00 144.00 Total y Invoice ESG SECURITY, INC. 1060 N.Capitol 4E210. Indianapolis,IN 46204 Dat6 InVoice'A P 317.261.0866 F317.261.Oss6 1/15/2018 38931 4 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1878002 1/7-1/13/18 Weekly Date PersonnelQuantity Rate Amount Saturday,January 13, 2018 1/13/2018 One Guard 7 3Qam to 3 30"pm 8' 16:00 ; 128'.00 1/13/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Due Upon Receipt Total $1,808.00 3175741862 Center for the-Pref ormingArts 22:39:10 01-13-2018 111 ESG SECURITY, INC. Event: v.s 1060 N. Capitol#E210 Location: l i u Indianapolis, IN 46204 `rt DP SEOUBrWAV4WS VWU P 317.261.0833 Date: -,/ ' ontact: Jg'CT aG' F 317.261.0955 S. � �S l7 ��a Uniform: r Color: ` r a • • • ' • -Name Shirt# 'Phone Function In Out , .a 2Jf 11 -7.q 3 4 AG 5 V�dMk LIAX,J a 31.'12')Z133;3r7 1130 ' 210 6 8 TP 01-7 3. /a 10 t�-o(z�SS�{1 l.. �1-ZV7-� 7, � 3,�o..�. g' D ,1n 31-7 131 ° . . -11,32 $ Lded 12 13 ! _ 1? 730 nU 7 14 ��Il/P 15 16 /� 7' �'7• �9 .'3a S.3a .d 17 317 ;3D 2: 1B 1� 19 l�crt� 919'7- 93 ' 20 54 21 22 23 24 25 esgsecurity.com ESG SECURITY, INC. Invoice 1060N.Capitol#E210 . Indianapolis,IN 46204 Date P 317.261.0866 F 317.261.0955 1/23/2018 39041 ' 611-55169 Center for the Performing Arts 1.24.18 One Center Green Carmel, IN 46032 Project 1 7900<1/20/18ohn Beasley Monk'estra Date Personnel Hours Quantity Rate Amount Garage 1/20/2018 Two_Guards 6.1 S pm to"10 45}m; 9 14.Q0 T26'OU Due Upon Receipt Total $126.00 f' ESG SECURITY, INC. Event: Z0.5 l�y �o n, a�/L ( I ,.rc;s C) 1060 N. Capitol #E210 Location:_ �� V jA Indianapolis, IN 46204 �- SE��A,ra �sEMMES P 317.261.0833 Date: Contact: -W K�zk� F 317.261.0955 Uniform: /o(,a Color: -o J • o - ' • Sheet Sed- Name Shirt# PhbneOut, 2 J031 h �� �� 317- Y�� z�l� �s�� :1 i�.�s q.s� 3 4 5 6 7 8 9 10 11 12 13 14 15 16 _ 17 18 19 20 21 22 23 24 25 e • - • 9 ESG SECURITY, INC. Invoice 1060 N.Capitol NE210 4 Indianapolis,IN 46204 Date P 317.261.0866 F 317.261.0955 F1/23/2018 39042 611-55169 Center for the Performing Arts 1.24.18 355 West City Center Drive ���� Carmel, IN 46032 Pr6ject 1878003 1/1 -1/20/18 eekly Date Personnel Hours Quantity Sunday,January 14, 2018 1/14/2018 One Guard 1.3' aam to 3:45,p 8.25 16.00 132A0 1/14/2018 One Guard 3:45 pm to 11:30 pm 7.75 16.00 124.00 Monday, January 15, 2018 1/15/2018 One.Guard 7 30.:.am" jo 3:30.pm.: 8. 16'.00,, 128:00 1/15/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday, January 16, 2018 1/16/2018 - One;Guard 7:30:am to.3 30'pm 8 16 00. `, "128;00: 1/16/2018 One Guard 3:30 pm to 6:00 pm 2.5 14.00 35.00 1/16/2018 One Guard. . - 6:00 pm to 11.30 pm 5 5 16 00 ` 88:00 ednesd*January.17,-2018 1/17/2018 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 1/17/2018 One Guard 3:30 pm;to 11:30 pm 8 16.00 128:00: Thursday;January 18 2018 1/18/2018 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 1/18/2018 One Guard 3:36"` m ao:11:30 pm 8 16.'06 :' :. :;128.00 Friday;January 19,201.8 1/19/2018 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 1/19/2018 One.Guard 3:3 pm t0.11:30'pm" 8 16 00 128:00 Total 4 ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 • P 317.261.0866 F317261.0955 1/23/2018 39042 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1878003 1/14-1/20/18 Weekly Date PersonnelQuantity Rate Amount Satuiday,January 20; 2018 1/20/2018 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 1/20/2U18 ,: .Qne Guard 3 3Q. 8.75 to;12 15'am 8 75 16 00: 140Q0 `. Total Due Upon Receipt $1,799.00 ESG SECURITY, INC. Eve .4 '/7d tJ s� C�U.4 1060 N. Capitol#E210 Location�l�.46 yM Indianapolis, IN 46204 II pp SECURITY B EVENT SERVICES P 317.261.0833 Date: I ./Y- 0 Contact: Uel ee F 317.261.0955 ]� J S Uniform: �/` Color:re�T • , w w Sign-in She w 5u"j Name Shirt# Ph-one# Function In Out Hours 3 �10V 4 3/7 8'7- 3 3 c 3 3C `� . 00 W3G y� 6 8 6./u"' 126 33G P. ✓� 9j Lotl( ,j .)3213(7 Ce:CO 1i', 30 iJ0 10 11 67 12 c,L�c 37 '317 13I-7 3:3n 1.30 NU 14 15 rl'1 16 /� sc��J � 3i7 X7-,2 t'3 17 q 18 19 Sl 7. ,3 �,'3a ,a 77 20 rf - -.7� c 3 7 9s fJ ,75 as 21 22 23 24 25 i esgseco rity.corn ESG SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis,IN 46204 Dat- - :I 1i V.�Ic_ P 317.261.0666 F317.261.osss 1/23/2018 39039 611-55169 Center.for the Performing,Arts 1.24.18 One Center Green �ci9�en Cannel, IN 46032 1879005 /21/18 7oyalhil Orch Date - Garage 1/21/2018 One Guard. 5-1`5, m to 9.30 jam 4 25 ,. 14.00 '. 59:50 .t Total Due Upon Receipt $59.50 ESG SECURITY, INC. Event: v , ew� �n 0 (Aa- 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: !ln Cf 1/lf'` SECURIn BFVFM SENVICE9 P 317.261.0833 Date: % •• L- I I Contact: .�TT.b - _.5��•� F 317.261.0955 J 1 Uniform: ) Color: pit_//GVy • • - - • - - Name Shirt# Phone# Function In Out Hours 1 Eos� 5-Z S-'15 i 3G 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 4 ESG SECURITY, INC. Invoice 1080 N.CaptW NE210 hullanapalls.IN 48204Invoice P917�'•0� 1/30/2018 39093 F 317.281.0855 Center for the Performing Arts 611-55169 One Center Green 2.2.18 Cannel, IN 46032 71879006 25/18Garfunkel Date Personnel Hours Quantity Rate AmOLInt Garage /25%2018 T o Guards 5 45 pm to 10: 0 Pm 8.5 ' 14:00 :119. Total I lue Upon Receipt 119.00 X ESG SECURITY, INC. Event: At 6' r�un K2 - A,& 1060 N. Capitol#E210 Location: 4221 �A� ✓a'� CJW Indianapolis, IN 46204 SECUHirrAEVENT9EHVICE9 P 317.261.0833 Date: S _ Contact: ,7'-z. ;•��r„ F 317.261.0955 Uniform: Alk Color: �Ll lllo j- • • • Sheet Phone# Function In Out Hours Name Shirt#; 7P 2 `jIOSktQ a 317-u 2- Ir L^f e-- ^ ���✓p - . 3 4 5 6 7 8 .9 10 11 12 13 1.4 15 16 17 18 19 20 21 22 23 24 25 • • v 611-55169 ESG SECURITY, INC. 2.2.18 Invoice 1080 N.Capitol NE210 � ' � Indianapolis,IN 48204 . Fs i.Ni:� 1/30/2018 39089 M MMMM7 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project 1878004 1/21�/27/18V�Veekly Date QUatItity Rale . unday, January 21,2018 1/21/2018Te -Quaid 7 30 am to 3 30 pm` 8 16:00.;.`' 128.00 1/21/2018 Guard 3:30 pm to 9:30 pm .6 16.00 96.00 1/2V201-8 C ne Guard 9:30-pm to 1:30.pm .2 s'` - 16.00 .,32.00 - onday January 22;2018 1/22/2018 C ne Guard 7:30 am to 3.30 pm 8 16.00 128.00 1/22/2418 a Guard 3:3.0 pm to 11:30 pm 128:00 uesday,January 23,2018 1/23/2018 C ne Guard 7:30 am to 3:30 pm 8 16.00 128.00 1%23/2018 a Guard 3:36' to 11.30..pm 8% 16:00 128:00 - edriesday;January 24;2018 1/24/2018 C ne Guard 7:30 am to 3:30 pm 8 16.00 128.00 1/2412018 e,Guard' 3:30 pm to 11 30 pm 8 `. 1600 :: 128.00 -7hursday,January 25 2018 1/25/2018 C ne Guard 7.30 am to 3:30 pm 8 16.00 128.00 1/2512018 a Guard 3:36;.pin to 11:30.pm 8 16.00 128.:00 Friday,January 26,2018 1/26/2018 dne Guard 1 7:30 am to 3:30 pm 1 8 16.00 128.00 1/26/2018. : One Guard MOT""pm4o 11 30:pm $off. _"' 16.,00':` 128:00. ESG SECURITY, INC. Invoice 1060 N.capita 4VE210 Indianapolis,IN 46204 . P 317261.0866 F317261.0955 1/30/2018 39089 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Project =F�1878004 1/21-1/27/18 Weekly Date Personnel HoOrs • aturday,January 27,2018 },: /27/2018 O ie Guard 7:30 am to 6:30 pm 11 16.00 176.11 00 /27/2018 e'Guard._. 6 30 pm to l Yi30 pm` S -16:00 80:00 Total Due Upon Reesipt $1,792.00 } 3175741862 Center for the Preforming Arts 21:44:17 01-27-2018 1/5 ESG SECURITY, INC. Event: ir/ X/a USe 4ZI. � 1060 N.Capitol#E210 Location//Q';'M Indianapolis, IN 46204 SECUR"Ysvaffsew E3 P 317.261.0833 Date:11!9? - -z.o/contact: r S le.e F 317.261.0955 Unif rm: e r Color: G rA EmployeeSheet Name Shirt# Phone# Function In Out Flours 2 don Qa..IC-M- /.S - L� a 3 0P 30 r - ¢� 3 �105k -b5lvcr�- 1'7-�f5�Zff '30 11 30 a j1Ja 4 . 5 e �u 3 "]"12131 3:3 11:3a 6 eS 7 1 S1 k 3 17?ira7 sz�j J %30 3,?0 6.O 8 C LO WEN .31`1 -772 )317 Od 3:3 w g,10 9 3^ G 3+7-767-SzsJ Vu � 131 3�3n 11:3 12ri 13 A1e0jA,PsnQS / 3/7• Z7• 39 / .•-3aA 3:3a g,U �f 141--4 2 �5 15 P1 16 3 49,91 '7• 93 9 •:.5'Do 3.' kn.- 17 lain Lt)we-f 3�7 7 7 11:30 3 18 /}- 19 4/z2 317-9g;?-R 93 7 3 D !:.9 20 J�. ,A Ecl) 3 r / w 7 21 22 23 24 25 esgsecurity.com V ESG SECURITY INC. In.Voice 1080 N.capita M210 4 Indianapolis,IN 46204 P317.281.0888 F 317.281A855 1/30/2018 39091 Center for the Performing Arts One Center Green Carmel, IN 46032 611-55169 2.2.18 Project 187900 1/27/18 ichard Marx Date Personr-fel Hours • Garage /21/2018 T o Guards 6:.15':: 610:30 pm 83 ', M 00' Total 4& ESG SECURITY, INC. Event: 1060 N. Capitol#E210 Location: /I 1f e-d)'vpA Indianapolis, IN 46204 SECURRV B EVENT srRmES P 317.261.0833 Date: / Z7 . I'g Contact: F 317.261.0955 Uniform: o, Color: Employee" Sign-in Name Shirt# Phone# Function In Out Hours cl-7 _76 777 23!7— Z!'— 1446 �-►� lvj� �.Zs 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • • t The Center For The Performing Arts Inc n 1 Center Green Direct Deposit Advice pay/oc Carmel,IN 46032 Check Date Voucher Number January 12,2018 7661 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 939.42 CHASE Total Direct Deposits 939.42 B7138 611 201 7661 7054 B7138 �'Ili *,IiRYANNA�GRAY 3�H `e - Thi i 1 i+t a ched� " �on. �e-oti� bl n 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 1,153.87 Check Date January 12,2018 Voucher Number 7661 Location 611 Fed Filing Status M-6 Period Beginning December 24,2017 Net Pay 939.42 Hourly $18.75 State Filing Status M-3 Period Ending January 6,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 18.75 32.00 599.90 599.90 4ROTH 74.99 74.99 PERSONA 18.75 8.00 149.98 149.98 DENTAL 37.12 37.12 REGULAR 18.75 40.00 749.88 749.88 MEDICAL INS 305.77 305.77 Gross Earnings 80.00 1,499.76 1,499.76 VISION 3.00 3.00 Deductions 420.88 420.88 Taxes Amount YTD FITW 0.00 0.00 Direct Deposits Type Account Amount IN 33.54 33.54 JP MORGAN C ***9239 939.42 IN-HAN2 17.65 17.65 CHASE MED 16.73 16.73 Total Direct Deposits 939.42 SS 71.54 71.54 Taxes 139.46 139.46 Time Off Used Availabl Benefits Amount YTD PERSONA 16.00 8.00 401kMatch 59.99 59.99 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 16.00 108.62 The Center For The Performing Arts Inc 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number January 26,2018 7751 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 999.42 CHASE Total Direct Deposits 999.42 B7138 611 . 201 7751 7138 B7138 ,tRYAN�AjGRAY')J` t 1�.� ��1 i n , °(. �� '� _,' r-, a c. .e Z ' 3 504 POPI,ARSTREET � FORTVILLE,D1 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 1,153.87 Check Date January 26,2018 Voucher Number 7751 Location 611 Fed Filing Status M-6 Period Beginning January 7,2018 Net Pay 999.42 Hourly $18.75 State Filing Status M-3 Period Ending January 20,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 18.75 8.00 149.98 749.88 4ROTH 74.99 149.98 PERSONA 149.98 CELL <260.00 -60.00--' REGULAR 18.75 72.00 3.49.78 2,099.66 DENTAL 37:12 74.2 Gross Earnings 80.00 1,499.76 2,999.52 MEDICAL INS 305.77 611.54 VISION 3.00 6.00 Taxes Amount YTD Deductions 360.88 781.76 FITW 0.00, 0.00 IN 33.54 67.08 Direct Deposits Type Account Amount IN-HAN2 17.65 35.30 JP MORGAN C ***9239 999.42 MED 16.73 33.46 CHASE SS 71.54 143.08 Total Direct Deposits 999.42 Taxes 139.46 278.92 Time Off Used Availabl Benefits Amount. YTD PERSONA 16.00 8.00 401k Match 59.99 119.98 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 16.00 113.24 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 Total Name Memo Acct# Dept Premium %Allocation Hylant Group Property 55253 911 19879 63.00% 12,524.00 Hylant Group Property 55253 801 19879 11.00% 2,187.00 Hylant Group Property 55435 611 19879 26.00% 5,169.00 Hylant Group General Liability 55253 911 27546 56.00% 15,427.00 Hylant Group General Liability 55253 801 27546 12.00% 3,306.00 Hylant Group General Liability 55435 611 27546 32.00% 8,815.00 Inland Marine Collection/Pers Prop 55253 911 3855 0.00% - Inland Marine Collection/Pers Prop 55253 801 3855 100.00% 3,855.00 Crime Policy 55253 911 4050 89.00% 3,605.00 Crime Policy 55253 801 4050 9.00% 365.00 Crime Policy 55435 611 4050 2.00% 81.00 Hylant Group Automobile Policy 55253 911 1286 89.00% 1,145.00 Hylant Group Automobile Policy 55253 801 1286 9.00% 116.00 Hylant Group Automobile Policy 55435 611 1286 2.00% 26.00 Hylant Group Workers Comp 55124 911 7788 100.00% 7,788.00 Hylant Group Umbrella 55253 911 6,118 63.00% 3,854.00 Hylant Group . Umbrella 55253 801 6,118 11.00% 673.00 Hylant Group Umbrella 55435 611 6,118 26.00% 1,591.00 Hylant Group D&0,EPLI 55253 911 7424 72.00% 5,345.00 55253 801 7424 27.00% 2,004.00 55253 611 7424 1.00% 74.00 Hylant Group Liquor Liability 55253 331 946 100.00% 946.00 Hylant Group Cyber Liability 55253 911 2805 89.00% 2,496.00 55253 801 2805 9.00% 252.00 55435 .611 2805 2.00% 56.00 81,700.00 ,Payments` Balance Annual . Monthl_ 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 • 01271 71�4261 s is your Involde. ase send cheeks to: IMndft TrallOr. Locksmith Services of Indiana, Inc. enwoDr,lN 48142 5327 W.Minnesota St. •.Indianapolis,IN 46244 611-55404 Ram maM dvedm payabW to: 317-455-1[152 2.12.18 Locksmith Services. Fed In.Al 45.428606710 i0200� CUSTOMER NO. ORDER DATE NO. ❑EMERGENCY s - NAME: 1 . ADDRESS: ADDRESS: �b � t PHONE: PERSON TO SEE RECOMMF.NDATIONSSPECIAL INSTRUCTIONS f 1 E•AWL ORDER PLACED BY VEK NO CALL AHEADINSTRUCTIONSf CUSTOM ROXONTRACTALPA NO. OFFICE HRS I PROMISED BY AVAIL CREW S O C.O.D.-CHECK NO. JOB NOT TO EXCEEDS REQUIS11THRVRELEASEICALL NO. LABORLOCKS KEYS LOCKSMITH SERVICES DOORS HARDWARE • UNIT PRICE - TX TENTION 1 TRUCK CHARGE . so -- - 0'7.So 3 4 5 6 7 8 8 i AL 10 11 12 13 14 LASORAMOUNr PARTSAMOUNT SUB-7/0TAL''f MINIM, 6 0 rjA) FULLNAME TE COMPLETED n• (`/ T1MECOMPLETED AX 0 AM A ke a PM CH N A% (B)TECH M a% (C)TECH N a% PHONE NO. DESCRIPTION FREIGHTIOTHER (A)STARTTIME (S)STARTTIME (C)STARTTIME PRINTFULLNAM DEPOSR (A) INI TS (S)FINISHTIME (C)FINISH TIME SKMTUREFOR ACCEPTANCE YYORK PLEASE PAY • • THIS AMOUNT-40 , ,6'0 611-55406 1.10.18 Marquis Commercial Solutions, Inc nn 11304 Lakeshore Dr W �c�r2n�rut'� Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5108 The Center of Performing Arts DATE 01/10/2018 355 W.City Center Dr DUE DATE 01/25/2018 Carmel, IN 46032 TERMS Net 15 P.O. NUMBER ACTIVITY AMOUNT Commercial Cleaning 9,951.58 Bi-Weekly Cleaning of The Palladium (12/25 thru 1/7/18) 433 hrs ........................................... ----------.... . . . ---........_..... ._.. . ... -- --. Thank you for the Business! BALANCE DUE $9,951 .58 r , Marquis Commercial Solutions Timesheet The Center for the Performing Arts ' iWeek__-__---'-_ --___--__- Ending Date: 117/2018 JName: Title Rate 1/1/2018 1/2/2018 1/3/2018 1/4/2018 1/5/2018 1/6/2018 1/7/2018 Hours lCost 800 1 2014 350 231.62 S-Event Orr $ 37.05 S-Daily Orr .43 ITL-Dail 20.14 TL-Event $ 20.02 TL Daily 01 $ Daily OIT _,24.73 18.28 7.001 _127.93 vent O/T 27.41 16 I Event Orr 27.41 28.97 TL-Event $ 20.02 JA-E $ 18,28 1 7.00 127.93 A-Daily 16.48 700 8-00 8.00 379.121 o:\Uuemm| OuUoom7xPvTuuTxzvpyvrmdlamiumTkneGhoo 1-7_ 8 Marquis Commercial Solutions Timesheet The Center for the Performing Arts I A Event $ 18 0 L.28 1 i 1 -_i $ _ ---- - - - --- - -- - r _ .__ �. ---�-- -._ �Dail Orr $ 24.73 I I Event O/T - Levi � '* AS Dail Y $ 24.56 8_.00 1 800 ( $ 589.45 241 - i � _ -Dai--- ---�-- - -- - --- - - -; ---- - 1 AS-Event -i$ 22.36 I _ - ! ---- --- -' - i . ------- 01- y $-- - $ 36.84 1 (-- - +-- 0 $ ---- �Dail - Event O/T O/T_ �-- --- -- --- .- __- .-;---- --------------�__- -- --!---_...__-. -$ 33.53 A I I I 01 $ Omar ;K A Daily $ 16.48 I 2.00 ! -1.50 1 1 3.511_$ 57.69 . IA-Event $ 18.28 1 1 I i _01 $ - ---- iDaily O/T I $ 24.731 �J -- ; 1 1-- i 0� $ ! _ - -- - -- -- { - - s - _ _ 1- - - - -!---- ! IEvent O/T �_$ 27.41 I 01 $ ---- IY16.48 i � tuls` ' -DI---- ----- --' - ---- �...�y_ �,�mw, 'A-ail . - - - J$ __---- -� --- 1 I 0i $ --I �I (A Event i $ 18.28 _ _ O/T I $ 24.73 + j 7.00 1 1 1 71 $ _ 173.08 Event OR 1 $ 27.41 i I I I 01 $ 'LNildafW $ 16.48vent Daily Daily Orr I._ 24.73!-- I -- -J -- I - -( i _J-- 01 $. - - -- 1 Event Orr { $ 27.41 ( i 1 I I 1 ors - (Adrian � a . & A Daily 1 $ 16.48 7.00 i 8.00 1 8.00 ; i 231 $ 379.12 1 ._ t 18.28 - -- - -__ - . -- -?---------� �,$ _ J i 1 Daily O/T $ 24.73 ' I - ! 1 0 $ - -_- ----- ------ - ___ ._.. L-_. .---- '�----. ._ - --------- '- ----- r. _-_..-----F --- ----- -- - -' vent O/T $ 27.41 ; i.----- -- -i 01 $ - Chnstma ' TL-Daily- - - - i $ 2_0.14 0'-$ - ITL-Event $ 20.02 { i 1 0 $ ----� i.- ITL Daily Orr-- $ 30.21 i_ l- °! $ ITL Event Orr I $ 30.02 j � . �. .-- - --� 0.._$_-- -- _-- __ S-Daily $ 28.97 I i 01 $ - I S-Event $ 24.69 I i 1 0�_$ S-Daily O/T i.$ _ _43.43 -_T-__. _._! I 0 $ - I S-Event OR ; 37.05 ! - --- --- - - -- ---- ------- °' _ 3% A-Daily -- -1 $ 16.48-) $- - -- f A-Event $ 0 $ i ( Daily OT.---- -$`24.73 ' - I-. - I------� t --- I 0 $ - - -i Event Orr _$ 27.41 Adolfo <' A-Daily $ 16.48 I - .__' -- I--- 0 $ 1 A-Event -� $L 18.281 - i - - 1 7'00 (- j _ 7 $ _127._93 j Daily_O(r_ I $ 24.73_ i __-- -_ -- Event Orr ( $- 27.41 - -- - I i I I 0, $ - I Mt atthew A-Daily-- i $- 16.48 f_ __---'----- -1-- ---�.-- _.. t _._- _-1 _ ___ 01 $ -� A-Event $ 18.28 -- i 7.50 j - t 7.5� $- --- 137.07 Daily O/T_ $ 24.73 I I °' $---- -- IEvent O/T -$-27.41 .f._ - ---- . - !.. - i _TOTAL; i- o 0.00.1-- 6.6052o 67', o.00 i 0.0d'! 184 $ 4,207.72 C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 1-7-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1 1--- _._. .- __ { - i - '-} 1213112 017 iWeek Ending Date:-- -- ------ I ---PALLADIUM I Sat 1Sun I Mon Tue --- -W-e-d----- T;,U " - -� j Name 1 Title Rate 1M5/2017 12/26/2017 12/27/2017 12/28/201712/29/2017 12/30/2017 12/31/2017!_Hours--- P06. - Cost_ S-Daily salary 1 24 $ 1,5 907 I,, S Daily 28.54 01 $ -1,--Dai,IyOr,r-- 42391 i 0 $ IS Event $ 24.33 IS-Event Orr _�_36.501__ I OI $ jpprelk,4Sajoyy Owner/Supervisor { $ 41.83 1 01 $ NJ S-Event____. I salary 0 'ALz TL-Daily j $ 19.84 1 8.00 8.00 j 8.00 I 241 $ 476.24 TL-Event $ 19.72 0, $ -Event $ 24.33 F_ 01 $ vent O/T j $ 36.50 Icd lcogiidil6;',,', ,,.'_~, j S-Daily j $ 28.54 0; $ _J S-Event $ 24.33 01 $ 1 S-Daily O/T 1 $ 42.79 01 $ S n t-O/T $ Oi !TL-Daily $ 19.84 0, 01 $ ITL-Event $ 19.72 1 ITL Daily�0 ___j _29.76] 01 $01 $ i FfL Event O/T 1 $ 29M IS61- I A-Daily $ 16.248.00 8.00 1 8.00 241 $ 389-76 JA-Event rvt 18.01-F j n j _Fbaily' O/T 24.36 ots I Event OfT 27.01 1 0! $ 16-24 01 $ 0 $ $ JA 'D 'I 24.36 01 $ Event Orr 7 24� $A-Daily 16. 0 $ _j 0 $ JA-Event Daily O/T $ 24.36-1 0 $ 27.01 ___]S-DILI Y. $ 28.54 01 $ _ITL-Event $ 1972 TL Daily O/T 29.76 29.58 A-Daily- I $ 16.24 +...... A-Event 1 $ 18.01 . 0 $ DailyO/T $ 24.36 0 $ Event Orr 27.01 0 A-Daily $ 16.24 I I 8.00 i 8.00 8.00 1 241 $ 389.76 C:\Users\klinton\AppData\Local\Microsoft\Windows\lNetCache\Content.Outlook\7JPVT83-RCopy of Palladium Time Sheet 12-31-17 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event 18.01 0 24._361 J I F I Event_dr__F____ $ 27.01. 01 LLLevLr,4 8.00 8.00 8.00 24' $ 580.74 AS4 a*ly_ 24.20 1A--Event $ 22.03 _--1-1.5( $ 253.29 Daily Orr 36.30 01 $ 33.04 , OmaraSs 7.50 1 8.00 18, $ 292.32 A-Daily 2.50 1 -16-.24-i A-Event $ 18.01 Daily O/T $ 24.36 A-Daily 0i $ IA-Event 18.01 6.5 $ 117.04 Daily OR --24.36- 1 $ 01 T -b!--t- Event 0/ A-Daily 16.24 1 i 0! $ -Event 18.01 _7.00 71 $ 126.04 �A $.-- . 0� $ Daily OR $ 24.36 TEvent Orr $ 66 [Adleia6, A-Daily $ 16.24 1 8.00 1 8.00 1 8.00 1 1 241 $ 389.76 JA-IEvent i $ 1801 01 $ Daily Orr 24.360[ Event-djf--- _k6d 1 01 $ j - Christina- TL-Daily 1 $ 19.84 0 !TL-Event $ 19.72 --J 0!.$ TL Daily Orr 29.76 TL Event O_/T 29.58 0i $0�$ Daily 2854 8.00 ------ S-Event $ 24.33 13.00 1 211 $ 510.93 S-Daily Orr $ _42.79 i J_ _4 S-Event 6& $- .50 j� 1 1 01 $ - (Katie k� 'A Daily $ 16.24 1 8-00 8.00 161 .... .....2_59.84 IA-Event 18.01 -0 $ 0 $ Event O/T $ 26.61 [Adolfo !;,J A-Daily I $ 16.24 01 $ IA-Eve nt JA 18.01 6.50 6.51 $ - 117 04 Daily O!T _A$ 24.36 1 Event O/TI. bT 26.61 1 0 $ A-Daily L_ 16.24 1 JA- - - - [ 1 -1 1 11.50 1 18.51 $ 333.11 Event 1801 7.00 1 r Daily Orr ILI i 01 $ Event Orr 1 $ 26.61 0 0.00 1 0.00i 776.65 1 TOTAL: 0,0_0 0.00 680.80 0. _0_,F* 249 $ 5,743.86 C:\Users\klinton\AppData\Local\Microsoft\Windows\iNetCache\Content.Outlook\7JP\IT83T\Copy of Palladium Time Sheet 12-31-17 " 611-55406 ' Marquis Commercial Solutions, Inc 1.24.18 11304 Lakeshore Dr W c ez' Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5118 The Center of Performing Arts DATE 01/24/2018 355 W.-City Center Dr DUE DATE 02/08/2018 Carmel, IN 46032 TERMS Net 15 P.O. NUMBER ACTIVITY AMOUNT Commercial Cleaning 15,125.21 Bi-Weekly Cleaning of The Palladium (1/8 thru 1/21/18) 718 hrs ------ ---- --------- ------------------------------------------------------ ------------------------ --------------------------------------------------------- Thank you for the Business! BALANCE DUE $15Y1 25,21 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 1/14/2018 --- __ PALLADIUM -_-- =-L- - _---� - -�Mon ITue Wed IThu Fri Sat I Sun _ - -- Name: ,Title Rate -1/8/2018 1/9/2018 1/10/2018 1/11/2018 1/12/2018 1/13/2018 1/14/2018.Hours Cost _ Joe S-Daily --- I salary -48 $ 1,530.61 .+rte "1 S-Daily -_- $ _28.97 - 0 $ _ _ 1 -- --- - ------ ------- - TS-Event _-I- $ -24.69 _ _ 0 $ - - - - - -- ( ----- -- ------ j-------------S__-Daily O(f $$ 43._43 -------� -- 0$-----_ - ----i I- SEvent O/T $ 37.0 .__-..---- ---- -� --I- I- --- 0 $-----� MperekkSajdyk Owner/Supervisor $ 42.46 ! I 1 1 I 01 $ S-Event I salary 1 1 I Ii 01 $ --i Jorge,Sr. -------- TL-Daily- --- I $ 20.14 1 8.00 I 8.00 �--- 8.00- 8.00 8.00 _ -40 $ iTL-Event _$ 20.02 0 ----8-05-.6- 4 ts- $ l - ------- --- --------- J -- Event $ 24.69 I ------ ----I--- -- - _ _- 01 $------- -i --- --- ------- ---- -- - S Or-Event O/T I $ 37.051 ! ; 1 1 1- --I -0 $----.. - �Ca�lbs la -Daily--_--I_ ---28.97-i�---_-- ----!---- -_. --------'-- - -- -� ----- - � $ _ 4- p 1_§-Event $ 24.69 8.50 209.91 i ----------- S-Daily O/T0 $ _ $ 43.43 _ I , ---- - -- - ------i------ - ----- S-Event Orr ---- $--37.05-I------ -- - -i - ---- --- --I---- 0 $ -- -j---- -------- _- ITL-Daily I $ -- 2014. -----1 0 $ I 1 I of $ -� _ TL-Event _ $ _20.02 --I----- ----- -- ...-------- ---- i ------� TL Daily O/T- $ 30_.21 j -- -------- 1 _ --- --- ------_-- I ----- TL Event O/T I $__30.02 j- -- ---j 04 $- ---- -i ., -I--- IA-Daily ----- 2 --- -- i ----- --- Sol- I $ 16.48 ;- - 7.50 ! 8.00__ ; - I---7.00 _ 2 .5 $ rA 370.88 1 _. .. __ . --- -- - ----- i - - --- -Event_ $ 18.28 a -i-- -i-- 1---- -� - o I- - Daily ---------- Daily O/T--- $ _24.73 • -- -- --� 0 I- -----Event O/T ---$_27.41----- ----� -- �- - i-- L- j $-- - �> $ WWI A-Daily $ 16.48 I -L----- _ 8.00 ----�--- - 8 $ ---131.87 1 'A Event _ $_ 18.28 i - I-- --� --------- - -- $------- -a ----_- - -----=-- _-__ r----- -- , �„------ - Daily Orr $ _24.73 Event O/T $_27.41 I I 1---- j-- ----�----- ----- ----- --- ehemiati A-Daily 1 0 $ - A-Event $ 18.28 _ -- ------ Daily O/T --- �$ -24.73------_ 0, $ - --- - --- - - - ------ ----0 -- Event O/T $ 2_7.41 _ _--------- S-Daily ----1 $--28.97 I �_.__.- --- - - 0$--- It �TL-Event $ 20.02_L - 1 -- ;-- 1 1 _6_00 _ 1 6 $ 120.09_j I - - TL Daily O/T_ $ 30.21 1 --t 0--$ _ I ----------- ITL Event O/T $ 30.02 i - i i - -----f ---1- 0 $------� Liee a _0 ----------- AA--DEaily ---�$ --_16_.._48-a ---1- --------- ----- _i�---------- - ' _-C- - 0 $ ntve8.28 109.6 6 IDailyOrr 0 $ _ --j-E-ve-ntO/-T 1 ;_$ -_27.41 ------ ----� 8.00 --8.00 ___8.00 1_____7.50 1_._! -- --j- 39.5!_$1--651.10 l C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 1-14-18(003) Marquis Commercial Solutions Timesheet The Center for the Performing Arts A- I---- -- -- - Event----_-- $ --- 18.28 - --- � ----0.50 ----_r--_0.5 $ 9:14 Event O/T $ 27.41. ---� -� - 8.00 --- 1 8 $ 219.31 Nevi AS-Daily -_ $ 24.56 8.00 _-8.00 8.00 8.00 8.00 _- 40 $ 982.42 AS-Event $ 22.36 - - 0 $ - -Daily O/T $ 36.84 - I.-_ 0 $ Event O/T $ 33.53 0 $ -_ A-Daily $ 16.48 2.50 2.00 2.50 _ 2.00 _ 9 $ 148.35 A-Event $ 18.28 0 $ - �Daily Orr $ 24.73 0 $ - ----- -- - - ---- -------- ---- ----- Event O/T $ 27.41 r - - --i- ! 0 $ - �., I Jose A-Daily $ 16.48 I _-_I_ 0 $ - - A-Event_ �$ 18 28 - --(_ 6.00 �_ 6 $_ 109.66 Daily O/T $ 24.73 _ - 0 $ - Event O/T 27.41 - Nilda_. A-Daily $ 16.48 ! -- �- --- --- - I 1A-Event $ 18.28 0 $ - -. ------- - -- - Daily Orr $ -24.73 Event O/T $ 27.41 0 $ - -_.--- ---------...---- Ad��an A-Daily $ 16.48 _ 8.00 8.00 _ 8.00 8.00 1 7.50 1 39.5 $ 651.10 A-Event $ 18.28 Daily O/T - --$ 24.73 I ----- - I l._ r- -- 0 $$ - --� - -- -- - F Event Orr $ 27.41 I T LChristma TL-Daily $ 20.14 0 $ TL-Event $ 20.02 0 $ - - .. --- - TL Daily Or $ 30.21 -- - - - -- - - - - - -- -- - ---1---0 $ --- TL Event O/T $ 30.02-L - --- - - -- -- ---- -- -- 0 $ - ---- SS-Daily $ 28.97 -'---- - _�- 0 $ --- -_ S-Even $ 24.69 - - - 0 $ - -- S-Dail Orr $ 43.43 0 $ - S-Event Orr $ 37.05 - � -- 0 $ - --- - IFr§anI " A-Daily $ 16.48 ! _1 -- 1 8.00 8.00 1 1 ! 16 $ 263.74 _ IA-Event $• 18.28 1 -f 6.50 6 _ .5 $ 118.80 Daily O/T $_ 24.73 '' l I - I 0 $_ - -Event O!T - $ 27.41 - I I --- --'- � 0 $ _ - Elsa Y $ 16.48� A-Dail _ 0 $------- _ _A-Event $ 18.28 - _ - - �- 6.00 6 $ 109.66 - Daily O/T -- $- 24.73 -- - - - 0 $ - - ! ----�Event 0/T $ 27 41 r-- --- -�-- I - -- ----- -- 0 $-- MattFiew' �3 A-Daily $ 16.48 0 $ - A-Event _ $ 18.28 0 $ - r Daily O/T $ 24.73 -- - -- - _ _0 $ - Ir_.--- '` - -- Event Orr $ 27.41 - f I II__ _ _ TOTAL - ! o.00 I�o.00 r o.00 o.00 L 567.86 a3s.3s --o.0 310 $ 6e 541.93 �- - -- -`. - -- - ` -- --- - --- -�- -- C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 1-14-18(003) Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: L 1/21/2018. - ----- - --- --- - ! -- ---- --�-- -------- PALLADIUM. _I - _ Mon ITue Wed Thu - iFri Sat Sun Name: -j Title Rate 1/15/2018 1'/16/2018 -1/17/2018 1/1.8/2018_ 1/19/2018 1/20/201,8 : 1/21/2018',Hours Cost_ S-Daily -- salary j _ j i -�- I 40 $ 1,530.61 28.97_ _ _ -_{ -0 $- - �_ S-Event $ 24.69 - -_ -- �- 0 $ - S-Daily O/T $ 43.43 -- -- --- - ----,- - ----- 0 $ -- - I �S-Event O/T $ 37.05 ( � I � --'- 01 1Dere_j8ajdyk Owner/Supervisor I $ 42.46 1 I I I _110 I $ S-Event salary _ 1 I 1 1 I 1 01 $ Jorge, TL-Daily $ 20.14 i 8.00 I 7.50 } 8.00 ' 8.00 1 8.001 39.51 $ 795.57 j - --- -- -i- L--- 1 $ I T_L-Event $ 20.02 - ----- �S-Event _ $ 24.69 I - -- - _- --- ----- - - 0 $ ----- -- - a--- - TS-Event O/T $ 37.05 1 i Carlos" S-Daily----=$- 28.97 - ; I 0 $ 1--------- S-Event 1 $ 24.69 I --------- --__. S-Daily O/T $ 43.43 . , r--------------T----------- � ---------- - ------- �------ 1--_.._.._---- ---- ---- - - --- -- 0 $ - _ ..----- J.-_ -- - --- -�-- ---- j S-Event O/T $ 37.05 i I p $ ------ -TL-Daily $ 20.14 I - -- --'- 0 $ ____:LL -Event $ 20.02 I - - -------- ----- ----v----- - i --J 0' $ TL $Daily O/T _ 30.21 �TL Event O/T 01 $ - CsSol A-Daily----1 $ 16.48 1- 8.00 1-_-8_00 I _--8.0»1 8.00 8.00 - j -_� -401 $ --659.34 -- -.- LA-Event--- $ 18.281 -- --Daily O/T $ 24.73 ;- -------- i Event O/T- $ 27.41 ---- - -4 - -T- --- j I 01 $ _ 1 Virginias A-Daily $ 16.48 8.00 8.00 8.00 1 8.00I 8.00�_ 1 401 $ 659.34 _ A-Event_ $ 18.28 -- -- - _Daily O/T_ _ $_ 24.73 - 0 $ - Event Orr $ 27.41 -- -�--- --�----- -- � -7.50 - 7.00 14.51 $- ---397.51 !Nehemiah'll A-Daily- 1 $ 16.48-� 1 ! 01 $ - -- - IA-Event $-- 18_.28 1 -��------ -- - -- - ---0 $- ---- Daily O/T $ 24.73 I 1 -- -- ---- ----1--- 0 $ - - Event O/T - $ -27.41 I-- - -1 - ! 0 $ - -- IS-Daily $ 28.97 _ -- -- ---- -- ---- -- 0 $ -- TL-Event $ _ 20.02 9.50 5.50 15 $ 300.24 -------- TL Daily O/_T $- 30.21 - -- - --- ---0 $ ---_- TL Event O!f_ $ 30.02 I --- ----------i - �--=- I - 1 u $ ---- - erardo A-Daily $ 16.48 r 0 $ -- ------{-- --I------ ---- ---- ----- -}- ------ A-Event 0 $ -_- $ 18.28 1 I _ Daily O/T $ 24.73 I 0 --------__.___. I Event O/T I $- 27.41 1 I I - -I 1 0 $---- fAeacIrC � 16.4 _ 7_00 j 8.00J 8.00 I 8.00 f- -8.00 i -�- 391 $ ----642.86 G:�-...r... _-1-_--. -J---- C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 1-21-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts FA--Event _ $ 18.28 1 1 - '--�-- -- 0 $ -- --- 'Daily O/T--- $ 24.73 0 $ iEventO/T $ 27.41 �----�- I �--- -------�----- ---0 $- - Lev�i AS-Daily _- $ 24.568.00 8.00 8.00 8.00 8.00 _ 40 $ - 982.42 I AS-Event _ $ 22.36-� ------ - -�- �--- 0 $ -_.__--A -----I Daily O/T_ $ _36.84 -- ----- I --�- 0' $ ----- I - - ----�EventOfr $ 33.53 _ _ FOmarYA-Daily _$_ 16.48 2.00 ' I 2.00 2.00 I _ 6 $ - 98.90 1- ----- { c FA--Event ---I- 18.28 --- --�- 0 $ - r-- ------ Daily Off $ 24.73 �----- --�$- -_-- - -a-----I - -- ! ------- I 1 - ---- ;Event O/T { $ 27.41 1 $i I I I T-- 0 ----2-- rJose "x � A-Daily --_.- $ 16.48 i -- _ �. 0 $ - --�-- ---- -------- F- A-Event $ 18.28 I j 7.50 ' 7.00 14.5 $ 265.00 -- - ---- ----- - - --- I - - Daily Off $ 24_._73 T---- -� ---_- L -- 1 - 0-$ - i Event O/T $ 27.41 1 -- --- -t -- f-------1--- �- 0 $ - 17tla A-Daily $ 16.48 j- i __ 0 iA-Event_ _ $ _18.28 j I 8.00 7.50 15.5 $ J 283.28 Daily O/T_ $__ 24.73 � �---- ; - ------- 0 $ --� - - i ---i---- -- ----+-- j --r- $- -- --- 1 Event O/T , $__ 27.4_1_, Adrian A-Daily $ _16.4-8 {1 - 7.00 -- 7.50 I 8.00 {_ 8.00 j 8.00_1 j 38.5 $ - -634.62 � A-Event $ 18.28_1-_ { - ! - ! 1 --r---0 $ ! -- -� - --- ------L----I--------� - ! --j--- -- ! Daily Orr --- ! $ 24.73 0 $ -- -- j Eventb/f--T$ 27.41 ! ------ --- ----�-- i---- ---- - I ! I I 0 _$ [CI%istm"aj4ATL-Daily - j $- 20_14 I _ -- - ! _ I----I - -� ! 0 $ i FTC-Event $ 20.02 r ~ 0 $ ! ---- TL Daily Orr-- $--30.21 ---- --� j 0 $ - ---- --- TL Event O/T 1 $ 30.02 -- �- -- .- - --r------ - - 0 $ --- - �- - - S-Daily --!$ 28.971---- -----4-.5-01- - ---- - ----- __2__3_.5 0$ - S-Event $ 24.69 1_0.00 ' -9.00 _ $ -------580.33 - S_-Dail Orr _$ 4_3.43 ! --- jS-Event Orr- $ 37.05 --------- j 0(-$ Fran A-Daily 1 $ 16.4_8 I 8.00 1 -- ; � � 8 $ 131.871 j �A-Event j_$ 18.28-- _-- -a---_----------�------- 4.00 `2.5-0�--__-6- .5 _ 18 Daly Ofr $ 24.73 I 01 $ 7.41etO -T- 80 1 $ ---- - --- r�' a_ ?." A-Dail $ 16.48 j---- - ----- ----- A-Event - $ 18.28 1 _ I _ 7.50 7.00 14.5 $ 265.00 !--- _ Daily O/T_ T$_ 24.73 _ 0 - j -Event O/T --� $ 27.41 - - --------_- --- --� --- '- 0, $ - - tt`ew. A-Dail _ __ _ 1 - - M .. .u. :- ek ! Y $ -16.48 j J- -- ------- - -�$-- A-Event $ 18.28_ - ---- 1 -_ -- 8.00 -- 5.00 13 $ 237.59 -..------Daily Off �$ 24.73 -- ,-------jY--- - j --�- p1 $ - -- Orr Event Off �$ 27.41 �-----�- ------�- - -----� ---- -----I o$-- _ ' I i L_ -_ TOTALS 0.00 I - 0.00 - 111.13 0.00 { 6:§i0FL I 1054.251 .4W $ 8,58328 C:\Users\klintonWppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 1-21-18 1/30/2018 Amazon.com-Order 111-3563763-6141065 amazan.com, �2 Finai Details for Order #111-3563763-6141065 Print this nage for your records. Order Placed: January 19, 2018 Amazon.com order number: 111-3563763-6141065 Seller's order number: DKPO1184508 Order Total: $90.02 Shipped on January 22, 2018 Items Ordered Price 4 of: Elkay 45923C Cold Ceramic Short Stem Right Hand Cartridge, Multi $18.22 Sold by: Bargain The People (seller profile) Condition: New Shipping Address: Jeff'Steeg Items Subtotal: $72.88 ONE CENTER GREEN THE PALLADIUM Shipping & Handling: $17.14 BLDG A ----- CARMEL,-IN 46032-4406 Total before tax: $90.02 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$90.02 Standard ----- Payment information Payment Method: Item(s) Subtotal: $72.88 Visa I Last digits: 2108 Shipping & Handling: $17.14 Billing address Total before tax: $90.02 Jeff C Steeg 355 CITY CENTER DR Estimated tax to be collected: $0.00 CARMEL, IN 46032-3806 ----- United States Grand Total:$90.02 Credit Card transactionsuisaendiYng�ln 2108January_ 22,�2<� 018w$�90 OZ To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon-com/gp/css/summary/print.htmI/ref=oh_aui_pi_oO7_?ie=UTF8&orderlD=111-3563763-6141065 1/1 1/30/2018 Amazon.com-Order 111-3966675-1605852 '6 amazon.com, Final Detai9S for Order #111-3966675-1605852 Print this Daae for your records Order Placed: January 19, 2018 Amazon.com order number: 111-3966675-1605852 Order Total: $223.98 Shipped on January 23, 2018 Items Ordered Price 2 of: (10 Pack) GE Lighting 72275 GE232-MV-N 120/277-Volt Multi-Volt ProLine $111.99 Electronic Fluorescent T8 Instant Start Ballast 2 or 1 F32T8 Lamps Sold by: Bulbs"n"More(seller Profile) Condition: New Shipping Address: Jeff Steeg Item(s) Subtotal: $223.98 ONE CENTER GREEN THE PALLADIUM Shipping'& Handling: $0.00 BLDG A ----- CARMEL, IN 46032-4406 Total before tax: $223.98 United States Sales Tax: $0.00 Shipping in Speed: Total for This Shipment:$223.98 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $223.98 Visa Last digits: 2108 Shipping & Handling: $0.00 Billing address Total before tax: 223.98 Jeff C Steeg $ 355 CITY CENTER DR Estimated tax to be collected: $0.00 CARMEL, IN 46032-3806 ----- United States Grand Total:$223.98 Credit Card transactions VisasgRdnin ;In;21,08 January 23��2018 .$2'23 9:8 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2018.Amazon.com, Inc. or its affiliates 40 https://www.amazon.com/gp/6ss/summary/print.htmi/ref=oh_aui_pi_oO6_?ie=OTF8&orderlD=111-3966675-1605852 1/1 611-55404 1.23.11 J8 \6LawE �\U LODE'S MORE CENTERS, LLC 14598 LODES UAY CARREL, IN 46033 (3171 566-8124 — SALE — SALESI: S1525061 2349710 TRANSI: 12361350 01-19-18 587570 SKIL LINE LASER GERERATOR 19.96 773351 HR 2.65 CU FT CONP REF - 119.00 SUBTOTAL: 138.98 TOTAL [At: 0.00 INVOICE 12449 TOTAL: 138,90 VISA: 138.98 UISA:XXXXXXXXXXXX3754 AHDUNT:138.98 AUTHCO:625947 CHIP REFID.152512259713 01/19/18 12:02:05 CUSTOMER CODE: no APL: VISA CREDIT [UR: BOBOOOBD00 AID: 90000000031010 TSI: 6000 y STERE: 1 25 TERMINAL: 11 01/19/18 12:03:13 # OF ITEMS PIJRCHASED: 2 EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITERS THANK YOU FOR SHOPPING LODE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE HAMMER: UILLIAM HURRAY LODE'S PRICE 00,11 GUARANTEE FOR MORE DETAILS, VISIT LODES.COM/PRICEMATCH x###x##R#####�}►f####i##IFS##kF#t4lt######f##########f## YOUR OPINIONS COUNT! # " # REBISTER FOR A CHANCE TO BE r x ONE OF FIVE$300 9I1INER5 DRAYN KOMTHLYI # ` TREOISTRESE EN EL SORTED MENSUAL PARA SER UUO BE LOS CINCO OANADORES DE $3001 # x x REUISrER BY COMPLETING A GUEST SATISFACTION SURVEY # • UITHIM ONE VEER or: uuu.lqueS.Cge/survey x # YOUR 10 12449 1525 olq # # NO PURCHASE NECESSARY TO ENTER OR DIN. j + UOID UNERE PROHIBITED. MUST SE 10 OR OLDER TO ENTER. x x OFFICIAL RULES A YINNERS AT: uuu.Teues,caglsuruey # SiBRE: 1525 TERMINAL: 12 01/19/18 12:03:13 i' e \ nt.com/contactus S r'nt spri 1-800-927-2199 1 ®t 3 "' c,n Sr / ('2 from your Sprint Phone) r :- 0 0 . ,� A d z M - Account Information Last Bill This Bill " ;a " Account Name: N THE CENTER FOR THE Previous Total Due $65.21 Plans $88,00 5 ¢ PERFORMING ARTS o '3 - z Account Number: Payments-Thank you -$85.21 Misc.Charges&Adjustments $40.00 e 748555145 s Z o Involce Number: Immediate Charges $25.00 Equipment $5.00 w o, 748555145-052 Accrued a o co Bill Date: Sprint Surcharges' $5.29 = N Dec 22,2017 Adjustments to Previous 45.00 p wo Bill Period: Charges Government Taxes&Fees $1.03 = LL z c rru Nov 19-Dec 18,2017 ¢ M Balance Forward $0.00 0 w 0 M W, Charges This Bill Ez cr fin $139.32 Q zo =n� O H ty p O O O - — t7 O Balanceforward $0.00 Charges This Bill $139.32 0 0 rn o co 0 i � o Last three months(new char+gf ) Total Amount Duet o EM $139.32 ti • • • u Ln m m Oct Nov Dec 5 rO n G Thanks for paying by AutoPay. Q o $139.32 will be charged to your card on Jan 11o W Ln Please see the News and Nollces section an page 2 for important Information and changes to Sprints policies. A m m a Any unpaid balance after the due dale may be subject to a late payment charge per your contrac4 N r x •i G'a CU •Sprint surcharges are rates we choose to collect from you at our discretion to help delray certain costa,InclWing but not limited to costs associated with W 0 S government programs and network connections.Surcharges are not taxes or amounts we are required to tolled from you by law.Surcharges may Include, Y a � a 0 r` 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 PERFORM 2 of 3 Sprint . Account Number 748555145 Bill Date:Dec 22,2017 m v Invoice Number:748555145-052 Bill Period:Nov 19-Dec 18,2017 1°bfir ro H C 0.m ` m SV w i.c m m SPRINT;NEWS'AND NOTICES IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL This section contains importadl updates Correspondence m a N c about your:Sprint Services,including Please send all correspondence m io:E Service or.Rate Changes,P►omotiorus and ;" Inducting billing inquiries to:Sprint c c v Often Customer Service PO Box 1329023y m`'.r�ir' =4 ,E EI Dorado Hills,CA 95782 Do not phone Security .' - enclose your payment with the a iv m m _ ; .m C Sprint encroureges you to set a phone_.- correspondence.You may also contact n s .U 11 Sprint Customer Care at the number 1° e, m H m 3 pesscode or toric to help prevent listed on your invoice or by going to o y'+ �,m w o unauthorized access See your.phone's, o, �. rs 3,.o,. user guide.for instructions:Also consider sprint.com. downloading a secudty.app for your phone.. Important Information about Your Report staled phones to Sprint to protect , Import Invoice your accouni.For more information visit" Explanation of Certain Account spnnt.corrrlstolenphone Summary Provisions(page 3):Sprint Surcharges:Rates we choose to collect Software Updates Available from you to help defray costs imposed on Keep your phone's software docent by us.Surcharges are not taxes or amounts checking for-u' ates ragulariy on to we are required to collect from you by sprint.com any,time.to check your alerts law.Surcharges may include:Federal or.go to sprini.corrNeam end follow the- USF,regulatory charges,administrative Instructions for your phone.That s getting it charges,grass receipts charges,and o done right now.. . other charges Incurred to recover costs o. associated with governmental programs. a Interltetlottel,US TerrNorfas The amounts,and the components used to calculate Surcharge amounts,are m Int'Ipo bng distance.,roaming,data and subject to change.Government Fees text rates and plans;and ittdusion in CD and Taxes:Taxes and tees Sprint is rn E discounted pricing offer--- ere su required to collect from customers on c m to of the government.change from time-to time without notice.., ` 0 0 .5 Visit aprint.comAnternalional 6-c'heck for'. tiestinefiorrs and the mup to l=rF per Ione: ost Up to$350 for Advanced Devices;up c date voice.text and data rate Infomrath n o to$200 for other devices.Prorated ETF c 'calculated by months remaining In term o times$20(max.$350&min.$100)for E N Advanced Devices or months remaining m c times$10 for other devices(max.$200 &min.$50).No ETF in accordance withQ m Sprint's Return Policy.See sprint corn/ C.. Cd etf. T C CL m > o m .Q m N ~ v 0 �1,- Account Name:THE CENTER FOR THE PERFORM of 3 5 �� 1J/ Account Number:748555145 Bill tate:Dec 22,2017 / Invoice Number:748555145-052 Bill Period:Nov 19-Dec 18,2017 Account Overview Subscribers On Account:1 USAGE CHARGES Misr. Dked Sprial Charges a Vobel Dkedory coned! Tedi Data! Premitmt 7hitd Parry Sprint Gov taxes Page Plan AdjuseneMa Equpment Usage Mm Assists= Usage Usage Usage Services Charges Surcharges a Fees Totals(5) Account Breakdown 748556145.THE CENTER FOR THE PERFORMING 10:1!0 10A0 Subscriber Breakdown (317)490.1748.7HE CENTER FOR THE 80.00 30.00 5.00 - 521 1.03 129.32 Udmiled.My Way-UnWrdW TeW a Text 5700 doolaGB Tote chames(s) - 8000:. 40.00 Seg - -- - - 9.29, 1A3 13!..37 Todd Usage 57M CA120B Breakdown of Sprint Surcharges and Government Taxes St Fees SPRINT SURCHARGES GOVERNMENT TAXES 6 FEES State-Recovery Charges 0.78 State-Taxes 1.03 Federal-Univ Sery Assess NowLD 2-12 TOTAL GOVERNMENT TAXES 8 FEES 5103 Admhttstrative Charge 1.99 Regulatory Charge 0.40 TOTAL SPRINT SURCHARGES $5.29 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 bilVSee bill history"option.To elect to receive a full invoice in the future,contact Customer Care. �� Account Name:THE CENTER FOR THE PERFORMI Al Of 3 Sr h� Account Number.748555145 Bill Date:Dec 22,2017 1 / Invoice Number:748555145-052 Bill Period:Nov 19-Dec 16,2017 G LAST-BILL r 490-1748;THE CENTER FOR THE PERFORMING ARTS Previous Total Due $65.21 NS UnBmilad,My Way-Urremlled Tats A Art:Ualrnked.My Way Man includes Ununited Anytime Minutes and Unlimited Te■thllptr Payments speed Data whoa on the Sprint Network. Payment 0=05,2017 { -35, Unlimited,My Way MRC Dec 19-Jan 1S 50.00 Payment Dec 12,2017 •50.2 QCancelled:Total Equipment Protection-Includes Insurance Dec 09-Dec 18, -3.00 Total Payments 485.21` ©Added:Unlimited 3Gr4G Data Dec 08-Dec 18 11.00 ()Next Month:Unlimited 3014G Data Dec 19-Jan 18 30.00 TOTALPLANS �L L._.�$88.00 Immediate Charges Accrued C O 0 .r7 MISC.CHARGES b ADJUSTMENTS Paid at Signing WEB•L-85017512 Dec 05,2017 25•�D Device Upgrade Activation Fee Total Immediate Charges Accrued ' $25.00 TOTAL MISC.CHARGES a ADJUSTMENTS Lav $30.00 Adjustments to Previous Balance yA` EQUIPMENT 6 Alcatel GO FLIP Monthly Lease WEB-1,485017512#01 5.00 SUBSCRIBER LEVEL ADJUSTMENTS TOTAL EQUIPMENT5 5.00 Loyalty Service Discount (317)490.1748 Dec 07,2017 •5.00 SPRINT SURCHARGES TOTAL SUBSCRIBER ADJUSTMENTS 45.00 Federal Univ Serv,Assess NorFLD 6.050% 2.12 Administrative Charge 0.000% 1.99 Total Adjustments to Previous Balance -$5.00 State Gross Recelpls Recovery 1.400% 0.58 BALANCE FORWARD $0.00 Regulatory Charge 0.000% 0.40 Stale Univ Sery Assessment 0.582% 0.20 TOTAL SPRINT SURCHARGES $5.29 ACCOUNTCHARGES td MISC.CHARGES S ADJUSTMENTS DlrectMd 2-Day Ship-$10 on 12105 10.00 TOTAL MISC.CHARGES b ADJUSTMENTS TOTAL ACCOUNT CHARGES' $10.00 continues... Account Name:THE CENTER FOR THE PERFORMI A2 of 3 Sp 1p I I7 tT` . Account Number:740555145 Bill Date:Dec 22,2017 Invoice Number:748555145-052 Bill Period:Nov 19-Dec 18,2017 _.continued. (3171490.1748.THE CENTER FOR THE PERFORMING ARTS GOVERNMENT TAXES 6 FEES Shia Hearing Impaired Charge 0.000% 0.03 State 911 Tax 0.000% 1.00 TOTAL GOVERNMENT TAXES b FEES $1.03 TOTAL FOR(317)490.1748,THE CENTER FOR THE $129.32 PERFORMING ARTS Equipment Payrnent Schedule (317)490.1748.THE CENTER FOR THE PERFORMING ARTS Accessory Lease Contract WE&L•85017512 Capital Cost Reduction(Paid at Signing) $2',.00 Lease Charge(1 of 16) $5,00 Remaining Lease Commitment $85.00 Purchase Option Price 530.00 Payments Remaining 17 Totes Lease Anwunt Due-Includes unpaid $2.00 charges 3 taxes SPttnl owns this device while you are Malng.cancelling ararMas will rswN In bring dwgad the remaining mortally Rasa Payments Ptw 11r darks pwdrass aptlon prks.The Lease Charge does not rNled any prom000naa dweaunts. usage Anytime Minutes(Unlimited) Nov 19-Doc 16 57 Data(Untimlted,GB) Dec C8-Dec 18 0.0012 Data Aoantlna(See Terms,MB) Dec 08-Dee 16 0 Deus Mises a dwrrpe In serAms. \ Account Name:THE CENTER FOR THE PERFORMI A3 of 3 Sprint ` Account Number:748555145 Bill Date:Dec 22.2017 Invoice Number.748555145-052 Bill Period:Nov 19-Dec 18,2017 .Call Deta i Is on Al To I From Destination Type Mins Coat 06:25 pm VoiceMall INDIANAPLS,IN AU 05:00 - 0630 pm VoiceMall INOtANAPLS,IN AU 04:00 - TypeDec 13 07:31 am (765)426-4216 LAFAYETTE,IN AU 01:00 - 07A4 am (765)426.4216 LAFAYETTE,IN AU 01:00 - AU AnyltmelPian Usage NW, Willand Weekends 01:52 pm (317)443-7810 INDIANAPLS,IN AU 02:00 - 01:56 pm (317)600-9807 INDIANAPLS,IN AU 01:00 - 03:51 pm (317)490.8194 Incoming AU 01:00 - Dec 14 0425 pm (317)695.4419 INDIANAPLS,IN AU 01:00 - +(317)490-11748,THE CENTER-FOR:THE PERFORMING ARTS Dec 15 04:12 pm (800)642.7676 Toll Free Call AU 01:00 0638 pm (574)612-5332 Incoming AU 01:00 Dec 16 0272 pm (317)490-3492 Incoming NW/AU 01:00 - VOICe Totela 57:00 $0.00 On At To I From Destination Type Mina Cost Total minutes used may not be the some across all Invoice sections due to the presence of non-chaigeabla calls. Nov 19 04:26 pm (317)660.3373 CARME1JN NWIAU 01:00 - 04:31 pm (317)060.3373 CARMEL,IN NW/AU 01:00 04:32 pm (317)869.9220 Irkunhng NW/AU 01.00 - Nov 20 07:47 em VelceMall INDIANAPLS,IN AU 01:00 - 0129 pm (317)869.9220 Incoming AU 03:00 - 0325 pm (213)441-2175 Incoming AU 01.00 - Nov 21 07:56 am VolceMall INDIANAPLS,IN AU 01:00 077 am Voicemail INDIANAPLS,IN AU 01:00 12.34 pm VolceMali INDIANAPLS,IN AU 01:00 - Nov 22 01:20 pm (317)490.4817 Incoming AU 01:00 - Nov 27 0235 pm (213)441-W5 Incoming AU 01:00 - Nov 28 10:46 am (317)416.3632 Incoming AU 01:00 Decal 12:37 pm (317)869.9220 Incoming AU 02.•00 - Dec 04 07:22 em (317)370.2091 Incoming AU 01:00 - 12:05 pm (317)869-9220 INDIANAPLS,IN AU 02.00 Dec 05 0421 pm (317)869-9220 Incoming AU 07.00 - 05:57 pm (317)490.8823 Incoming AU 01:0 - Dec 06 09:53 tun (317)201.4931 Incoming AU 011.101) - 12:09 pm (317)2014931 Incoming AU am - Dec07 04:43 pm (765)63-9-8202 ANDERSON,IN AU 01:00 - 04:43 ptn (765)639.8202 Incoming AU 01:00 - 04.48ptn VoiiceMaa INDIANAPLS,IN AU 01:00 - Dec 08 0529 pm (765)839.8202 ANDERSON,IN AU 01:00 - 05:30pm (765)639-8202 ANDERSON,IN AU 02:00 - Dec 09 07:54 am (317)695.4406 Incoming NW/AU 01:00 - Dec 12 02:03 pm (317)600.9807 INDIANAPLS,IN AU 01:00 - 04AS pm (317)600.9807 INDIANAPLS,IN AU 01:00 - EDWARD N PENMAN THE NATIONAL CTR FOR PERFORMING ARTS '�� BANIkNDI WOLIS Account Number: " "3754 Page 1 of 2 ccou S mm ry IN nt Inquiries Credit Limit $3,000.00 Call us at: (866)409-9749 Billing Cycle 01/25/2018 O Lost or Stolen Card: (866)839-3485 Days In Billing Cycle 31 Purchases and Other Charges + $273.30 Go to NBofl.com Cash + $0.00 Credits - $0.00 ® Write us at 107 N PENNSYLVANIA STREET, Payments - $0.00 INDIANAPOLIS,IN 462043126 TOTAL ACTIVITY $273.30 lmporpnt nformation About You Account FEDERAL LAW REQUIRES US TO.TELL YOU HOW WE COLLECT,SHARE AND PROTECT YOUR PERSONAL INFORMATION. OUR PRIVACY POLICY HAS NOT CHANGED AND YOU MAY REVIEW OUR POLICY AND PRACTICES WITH RESPECT TO YOUR PERSONAL INFORMATION AT HTTP://WWW.NBOFI.COM/PRIVACY.PHP OR WE WILL MAIL YOU A FREE COPY UPON REQUEST IF YOU CALL US AT 1-877-233-9500. Cardholde Accoul>It Summary Trans Date Post Date ReferenceNumber Description Amount 01/11 01/12 24692168011100424556770 SPRINT*WIRELESS 800-639-6111 KS 611—f$-1161 34. 01/19 01/21 24692168019100364269394 LOWES#01525*CARMEL IN 6 I_7 S 0 138:98 - A' Itionatinformation About ou Accou THE TOTAL FINANCE CHARGE PAID ON YOUR ACCOUNT DURING THE PAST YEAR WAS $.00. PLEASE DETACH COUPON AND RETURN PAYMENT USING THE ENCLOSED ENVELOPE•ALLOW UP TO 7 DAYS FOR RECEIPT XS-* THE NTL BK INDIANAPOLIS A�cou ;Number 107 N PENNSYLVANIA STREET THE NATIONAL �y 3754 INDIANAPOLIS IN 46204-3126 BANIONDIAWOLIS Check box to indicate name/address change on back of this coupon AMOUNT OF PAYMENT ENCLOSED Closing Date Total. vitt' -Memo Statement**No Payment Required _..:.::....:.. 01/25/18 $0.00 EDWARD N PENMAN " MAKE CHECK PAYABLE€O: CTR FOR PERFORMINW)WS 44- {= 1 CENTER GREEN �, t CARMEL IN 46032-3809 � imp AL, %� 'I NBFI IREDITICA D LENTS P.O.BOX 6158 INDIANAPOLIS IN 46206-6158 21 4485 1200 0012 3754 00000000 00000000 4 611-55404'. 116.18 .: : North.Medhanical Services,:Ince 2627KEmer'son Avetide : : Indiahapolls;IN:46218 - Invoice Phone:(317)610-2627 Invoice Number 1-742-1-9.010 Invoice Dat 1/12/20.18 . .. , • . •- . . :Page.. 1- �- .. 1 • Bill To:•CENTER Service-00000.03984 THE-.CENTER-FOR PERFORMIN1 Locatlon:.-PALLADIUM :.:=Attention:ED PENMAN -1.CIE N1 ER GREEN -. .'..ONE:CENTERGREEN . : CARMEL, IN 46032. . : CARMEL, IN 46032 •Work Order iD'-. :Contplte Date.:; PO-Number'..; Yerins: Called In By 17121* 1,0: ..: 1212012017:.. •' Net'$Q Days" ED PENMAN Descriation-of Work " GALLERY LEVEL�WQMEN'S TOILET;WALL PIPINGItAKING,RE01AIRED SPUD•COUPLING.' •Unit : •. F.Qty' Item iD - Description abate: :P"ice. Disc%• . Amount,. Services_P 'kei" ed 1.00. .TRKLOC TRUCK CHARGE-LOCAL: :1212012017.::' 48.00 48.00 .- Subtotal . ,-4�8�00 Pte- :. 1.00 ,007..0199360 SAFETY&'CONSUMABLES .. 12/20/2017- _15.00 SubTQtal 15.00..: . L'abo.r 1:30 FST- : JAY JACKSON :r 1212012017`: -:99.00 148:50 f : . Sub.rotal. 1.48'.550. 1 'SAFETYAND YOUR COMPLETE:SATISI=ACTION ARE OUR Invoice Subtotal;:. 211:50 :FOCUS:THANK YOU FOR.THIS OPPORTUNITY. Sales.Tax 0:00: INDIANAPOLIS OFFICE-(317).610-2627 Invoicelotal 211:50 .RICHMOND OFFICE- 765 .9611-0541 . • ( : .). - �Payment Received. . .:• `• •0.00•' ' . : . Balance 130e::.: 211:50.:. N Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)598-6720 # CONTRACTING Sc SERVICE RICHMOND (765)966-0541 Job Number Pageof .Custorn r Name: Site Address: City: State:— Zip: ErVomplete, Contact: Phone#: 1:1 Incomplete(Details) Equipment Location: • i 1!8 [a 1: urer, ........................... 7! . ..... .. Description of Work: ""000l Recommendations: •, ti i • Back Flow Test • Combustion Analyzer • Electrohic Leak Detector C1 Gantry • Man Lift • Crane 0 misc.Small Parts 13 Oil/Glycol Disposal 'P 0 Propress Machine Recovery Reclaim Charging 13 Sub-Contractor Type Type Qty 0 Torches Tank 13 Tube Cleaning Disposal Qty Qty 0 Vacuum Pump Returned to Sys.Qty Note 11 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 LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer-agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE IfI Service Rep Signature Authorized Sig 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. . .......... -5F1 S AF. R �ELE-TRICAL!0114,HAzAk ............. .. . ...... .. ... . . .. ECTO.. ........... ... ................... r �P;!PU.B�IC;PR�O�TF-CTION�*.-.1 � ...... 'F ...... O(SIE! N' T3 N G!, WAT.CR - O::A ............. M:.FRVIR0NMP9TAL.'.: !0'PALL 6TEG-HK E6010MR—N-, ........... 13;'CHE0QAL;::--:::' LI _.;E, PM.E =l HIM sp citr !.13.H8AVY.MATERIAL-l'.OBjr:Cl.'8.:" :5mergency Phone# ..Ij IN81�CTSAVILDLWE ........ ......... .. . ........... White—Invoice Canary—Accounting Pink—Customer NM-S-011-0516 611-55404 2.2.18 North Mechanical Services, Inc. �P"M a 41 2627 N Emerson Avenue - -- fyw�' --. --- ---- VSD -- - -- Indianapolis,IN 46218 ��V��Ce Phone:(317)610-2627 F 0 2 2018 Invoice Number. 171201-042 Invoice Date: 1/31/2018 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMIN Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN ONE CENTER,GREEN CARMEL,IN 46032 CARMEL, IN 46032 Work Order ID -�ompleltwDate PO Number Terms Called-in B 171201-042 01/1812018 ED PENMAN Net 30 Days ED PENMAN Description of o ***RECOMMENDATIONS: 2 DOCK HEATERS DOWN -ORDERED CONTROL TRANSFORMERS 2 HUMIDIFIERS DOWN-WILL REPAIR ON A DIFFERENT JOB# RECENTLY REPLACED DOMESTIC BOOSTER PUMP HAS OCCASIONAL NOISE-OWNER TO MONITOR Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 2,642.66 2,642.66 INSPECTION HVACIBAS SubTotal 2,642.66 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 2,642.66 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 2,642.66 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 2,642.66 N Mechanical-Plumbing-Controls A& NORTH MECHANICAL INDIANAPOLIS (317)610.2627 Q LAFAYETTE (765)588.6720 CONTRACTING & SERVICE RICHMOND (765)966.0541 Customer Name; �' t` Job Number Page-of Site Address, 106 lo I -t L Date: — City: _ State:. zip: ecomplete Contact: p� h #: ❑ Incomplete(Details) Equipment Location:. Unit ID 'Manufacturer Model Serial Number Description of Work: 0\,->,-1 6-6- tX-. pSl•I—iI�UL•'CS. sgS'Z`E^'� t-�c�t•�rL ex c , , f�'� i 01" 4 `71 cGL S �t �wh nn�Pt'J� of t.:9!` _tt citj1A crL } Z 1W& kQ4 Q Cars IU,*.%kL— Na,S'r,—, l—�176b/L- �1.1�� QC�C-,��.�(3 Smj-4--3 Recommendations. i1G� SEAL iHC�Gt.lr6/�— t�\��. o�-,�, qo1 -A4-� -. ':Material 0eacrfptlori i❑ Back Flow Test, !❑ Combustion Analyzer M Electronic Leak Detector I Q Gantry 1❑ Man Lift I ❑ Crane 112 Misc.Small Parts �.I ❑ Oil/Glycol Disposal _ ills Refri efant7tacking 5eiuko Rep Date`:' R; 07;" , DT.:,. „Thivat.`;' ❑ Propress Machine Recovery/Reclaim Charging C III E3 Sub-Contractor A 4j Type Type � ❑Torches City Tank# ❑ Tube Cleaning Disposal Oty Oty ❑ Vacuum Pump Retumed to Sys.aty Note i f ❑ Reclalmer Retumed to Cust.Oty D Welder Unit Disposal? lJ� rl ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to any portion of yqur equipment on which we have notperformed service at this CONSUMABLES time.By signing below,the cuslom ees to this and h Terms and Conditions on the reverse hereof. - TAX I HEREBY ACKNOWLEDGE THE S 5F N COMP �rF�(ABOIVE DESCRIBED WOR1L TRIP CHARGE . Service Rep Signature Authorized Signature Customer RO,If SU&CONTRACTOR If not paid within 30 days,balance duo is subject to 14Qb Interest per month and all cost of collection including attorney fees, TOTAL SAFtTY,HAZARDS; PERMITS SAFETY PRECAUTIONS PPE REQUIRED. O'ELECTRICAL O/H HAZARDS ❑:CONFINED SPACE ENTRY ❑ SDS REy ED">.:.. ,.. . 13 HARDHAT- ❑:FALL EXPOSURE ❑:Har WORK:"_ 13 FALL PR CTION EQUIPMENT ❑..EYE PROTECTION O:HOT WORK/FIRE ❑.EXCAVATION. ❑ 13ARsoA <%SIGNAGE ❑`FACE PROTECTION ❑'LADDERS -° ❑'LO'TO 4 13`PUSUC PROTECTION: ❑GLOVES:; E3NOISE I VIBRATION ❑ N/RIGGING'LIFT PLA ❑ ATMOSPHERIC I GAS TESTING 0 HEARING PROTECTION, D AIRBORNE DEBRIS I MATERIAL a OTHER=specify; ❑ FIRE EXTINGUISHER/FIRE WATCH O:FOOT;PROTECTIONI:-:=' ❑:ENVIRONMENTAL ❑ LOCK OUT.TAG OUT::,.'`- E3FALL.PROTECTION EQUIPMENT © CHEM[CAL' " :. ❑ LIFT EQUIPMENT INSPECTION ❑OTHER rpecity `� ©.HEAVY MATERIAL 1013JECTS -�- ❑ INSECTSYWILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 V THE CENTER OF PERFORMING ARTS Invoice# 2722965 :WA - ONE CENTER GREEN Date 01/10/2018 (SOOj553-2661 The Palladium „t:,{, www.plymate.com 611-55406 Cust# 1028 FJMr'a7; 819 Elston Drive CARMEL,IN 46032 1.11.18 Stop 10 Plymait '``."s'."' Shelbyville,IN 46176 Ed Penman 'AbrlcplaceApparel&Floor Pkat Programs RT 5 Erne :.=# Name;/:Description.. :r.lnvr Qty Rental ";Rept,' Set Up 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 4X6 MIDNIGHT GREY MAT 4 2 $14.88 4 5X8 LOGO MAT 10 5 $69.75 5 ROTATE 4X6 COM FLOW 8 4 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 8 4 10 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 11 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 12 ROT 4X6 BLK HOG 4 2 13 ROT 4X6 BLK HOG 4 2 14 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 15 ROT 5X7 BLK HOG 4 2 16 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 Subtotal $487.28 QeetCe�uuy aHc eka Tax i Total 487.28 I Thanks for your business. Your Service Rep-Ae a ZG627W'/1ZCy7M Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 1/10/2018 8:38:07AM VJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2726210 (800)653-2661 ONE CENTER GREEN Date 01/24/2018 The Palladium www.plymate.com 611-55406 Cust# 1028 CARMEL,IN 46032 819 Elston Drive 1.25.18 Stop 30 Shelbyville,IN 46176 Ed Penman 'Alorkplace Apparel&Floor f4at Programs RT 5 ,.qrne. 6 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 4X6 MIDNIGHT GREY MAT 4 2 $14.88 4 5X8 LOGO MAT 10 5 $69.75 5 ROTATE 4X6 COM FLOW 4 2 6 6X8 CUSTOM MAT 4 2 $28.18 7 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 Subtotal $487.28 pQ a Aaf d gimme Tax Total $487.28 Thanks for your business. Your Service Rep-,fie VOR7719WOli Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 1/24/2018 10:04:16AM VJ RT 5 611-55406 REPUBLIC 832 Langsdale Ave 2.9.18 Account Number 3-0761-1027743 SERVICES Indianapolis IN 46202-115050on Invoice Number 0761-003797817 ze Customer Service (317)917-7300 ���`ehlnvoice Date January 31,2018 RepublicServices,com/Support Previous Balance $651.97 Payments/Adjustments -$651.97 Important Information Current Invoice Charges $1,026.00 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. 51,026.00 � February 20, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 01/19 16383 -$851.87 CURRENT INVOICE CHARGES Description Reference Quantity. Unit Price Amount The Palladium 1 Center Careen CSA C000278 Carmel,IN 1 Waste Compactor 30 Cu Yd,On Call Service Rental 01101-01/31 $885.00 $885,00 1 Recycle Container 3 Cu Yd, 1 Lift Per Week Recycling Service 02101-02128 $132.00 $132,00 Container Refresh 02101-02128 1.0000 $9.00 $9.00 n CURRENT INVOICE CHARGES $1,026.00 V s LFEI 09loisz � z z z z z z z z z z Electronics Recycling with -BlueGuardTM Convenient recycling soiukons that are safe for your business and good 8 for our planeei.To learn more, visit RepublicServices.com,.E ctron'tcs N a REPUBLIC Total Amount Due $1,026.00 SEMMES Payment Due Date February 20,201B 8sdale Ave Please Return This a2 Lan ---- - 9 Portion With Payment Account Number 3-0761-1027243 Indianapolis IN 48202.116050 Invoice Number 0761-003797817 Total Enclosed f" Return Service Requested q 1 For Billing Address Changes, —J Che;k bnx a d Ca;iloleta Re versa. L2RCASDTKO 002588 Make Checks Payable To-. llenllr�rlrlll�hrlll�l(rlr�l'I�Irllllrlr�rlrrlllll"III'III�II' aw& = THE CENTER FOR PERFORMING ARTS IPT%k355 CITY CENTER DR l0°Illll"'I�' °Hlrlllll�rlll�rl�lil'l'11°Il1t11re'1111111111'I' CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000037978170001026000001026002 611-55402 1.6.18 SHERWIN-WILLIAMS. INDY - CARMEL Store 1122 831 S RANGE.LINE RD STE 100 CARMEL IN :46032.2539 (317)843-1088 Fax (317) 843-1091 wulw.sherwin-williams.com CHARGE 12:28pm Tran # 8057-0 :' 01/04/18 E98/18436 11 JEFFREY Order OE0315583AII22 CENTER FOR THE PERFORMING ARTS Account XXXX-46330 Job 1 CENTER FOR:-THE PERFORMING ARTS Tax Record Card 441111 @1.tLia.� CENTER FOR THE PERFGRHING ARTS 355 CITY CENTER OR CARMEL, IN 46032 3806 i 6501-87206 GALLON B31W2651 PH 200 0 SG EXTRA No Tax 1.00 .0 35.38 36.38 Color: COME P-9 BN 903 SKOKEY TAUPE 01 Bleck - 12 1 R2 Haroon - 3 - Y3 Deep Gold - 17 - - Custon Manuel Fornula Match 957-7156 CPTP EACH, 2PK SAND,SPG H/F No Tax 1,00,d 4.09 4.09 Discount (X15.00) -0.61 SUBTOTAL BEFORE. TAX 39.86 7.000% SALES'TAX:1-154603200. 0.00 CHARGE $39.85 Merchandise Received in Good Order by: i . RYAN GRAY Date HE) PRYNENT.OUE ON FEB. 20th ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AM - 6:00 PM MONDAY - FRIDAY 7:00 AM - 8:00 PN SATURDAY B:00 AN - 6:00 PM ' V , 611-55402 i 1..200.18 SHERWIN-WILLIAMS. INDY CARMEL Store, 1122 831'S RANGE LINE RD STE 100 CARMEL IN..46032 2539 .(317)843,,1088 . Fax' (317) 1843=;1091 www.sherwin-wi 11 iams.com 8:34ami, CACHARGE355-4 01/17/18 `� E44/12099 11 THEODORE Order # OEO316303Q1122 CENTER FOR SHE'PERFORMING ARTS Account XXXX-4633-0 Job 1 CENTER AR THE•PERFORMING ARTS Tax Record Card-441111 Bill To: CENTER FOR THE PERFORMING ARTS 355 CITY CENTER OR CARREL, IH 46032 3805 :. M-65017 GALLON MW12651 PM 200 0 EG EXTRA No Tax Color: Custtar PO-21 ECB ELMIRA ROM 5 B1 Bleck R2 Haroun - Y3 Deer Gold - 12 1 - Custoa Manuel Forauls Match I ` SUBTOTAL BEFORE TAX 33.96 l , 7.0001 SALES TAX:1-154603200 0.00 CHARGE $33.98 Merchandise Received-in Good Order by: RYAN GRAY — Date NET PAYMENT DUE ON FEB. 20th ( Centralized Invoice ) f STORE HOURS SUNDAY 10:00 AM'= 6:00 PH MONDAY - FRIDAY 7:00 AN - 7:00 PH SATURDAY 6:00 AM - 6:00 PM ; , :l l Vold NO. INVOICE DA TE_ PO NUMBER j91plexGdnne/i 844 3 7831 01-12-18 FID. ID 58-2638861 SERVICE SERVICE REQ: NA77ONA.ACCOUNT NUMBER District # 331 TED . _. INDIA Pendleton Pike 40890802 01-12-18 FNDIANAPOLIS,IN 46236-39i9 317-826.2130 Billing Questions, Contact = 611-55404 PAYMENT TERMS :.,` 331-25262224 1.23.18 Due-u an receipt Carmel Performing Arts Center 331-15262224 One Center Green Carmel' Performin Arts Center CARMEL IN 46032-3809 5 One Center Green CARMEL IN 46032-3809 • Ed Penman --• - - 317-370-2091 JAN 2 2 2018 BY: Labor $350.00 ....................................................... Material scope of work for service performed on your Fire Pump system is Other $122.00 not covered by your service agreement Description of work Invoice. Amount $472.00 Service Call Tech arrived onsite and isolated system issues to packing on Taxes. the drain line that was clogged. Maintenance personnell onsite $0.00 to address issue. Service is complete Total Invoice Amount Thank you for your business! $472.00 Payment Received F $0.00 Total Amount Duel> $472. 0( fL�CO REMITTANCE COPY Torar.nMotRn•DQE $472.00 HILL TO Carmel Performing Arts Ce INVOICE man _84437831 331-15262224 Earp To Carmel Performing Arts Center INVOICE DATE. 01-12-18 331-15262224 CUSTOMER P.O. 19KIT TD SimplexGrinnell Dept. CH 10320 - --- -- Palatine IL 60055-0320 9000047200484437831 14{1•SL-SeiYiee-X997 ,tq District # 331 rnVOICENO. Situp/exGrinne!/ 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 84437831 Billing Questions: 317-826-2130 `DATE OF&VdkE 01-12-18 INVOICE SERVICE DETAIL SERVICE DATE OF PRODUCT REQ- A TASK- # E "' E -ITEMIZATION OF CHARGES D UOM AMOUNT 40890802 59754264 12-JAN-18 MECHANICAL AND SUPPRESSION OVERTIME LABOR MECH/SUPP OT 1 HR $210.00 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 1 HR $140.00 40890802 59754264 12-JAN-18 TRUCK CHARGE TRUCK CHARGE 1 EA $122.00 i 1442-SL-Service-M997 LI 611-55404 2.1.18 the arine rou ��P� INVOICE 9 p •0,00 I.T.Simplified TMKANRF= 187292 The AME Group CRN. OF THE F,IT1] 6001 East Old Hwy.60 TECH III IIH)WIA. Vincennes,IN 47691 Telephone:(812)726-46002016JAN 3 0 2018 Fax:(812)726-1407BY: Federal I.D.#36-1630314 —_. 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: CUSTOMERDATE SHIPVIA • 01/24/18 0084490 NET 10 P.Or.NUMBER ORDER DATE QUOTE/ORDER NUMBER SALESPERSON 01/16118 162426 VOLSON. •T PART QLIESGRIPTION UNIT PRJCE T.OTALPRZE' 2.00 Enterprise Cloud Controller Subscription License 3-Years $220.00 $440.00 Current subscription expires on 2/18/2018 COMMENTS MERAKI SUBSCRIPTION RENEWAL Thank you for calling the arae group! We value your business! SUBTOTAL: $440.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH (24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $440.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55402 2.9.18 White's AWHardware INVOICE and 6(11'elen Center qw, efwlee-�rerrl/'rrce INVOICE # 21164144 ACCOUNT #. 119060,7 111 white ' S Ace Hardware- DATE 0��-17 �y� f` r Carmel TIME 05:34 EMPLOYEE 20000030 3 731 S Rangeline Rd TERMINAL 1015 "- Carmel , IN 46032 1PAGE # 1 317-846-2311 SDLD`T0: SHIP 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 DESCRIPTIONQTY SALE U M EXT 5954 KEY SINGLE CUT 2.00 2.17 4. 34 PO # CHARGE 4. 34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE i � SUBTOTAL $ 4.34 i TAX $ o.oO t SIGNATURE ED PENMANTOTAL $ 4,34. . 611-55402 (/ 2.9.18 White's AwMardware INVOICE and Garden Center VaiatSewlee-C'aeal4AAce INVOICE" # 21167212 ACCOUNT 4 119060y3� white s Ace Hardware— DATE3- 6-17:-�I► Carmel I ' EMPLOYEE 18000009 _ - 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE # 1 J17-846-2311 SOL'D.`.TO: SHIP;TO 5'_ (317) 819-3530 THE' CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAuti1ILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 _- ITEM DESCRIPTION .. QTY, .SALE U M.: .. 008236047837 XL-TOGGLE BOLTS 3/16X3 3.00 4.29 12.87 H41426 PO CHARGE 12.87 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERNS AND CONDITIONS DUPLICATE SUBTOTAL $ 12.87:'.1 TAX:$_ -0.00 SIGNATURE RYAN GRAY TOTAL $ 12 87 611-55402 1.12.18 Whites A Hardware TNVOICE and Garden-Center Cte7,d�4�val4e.,I-- t.mice INVOICE # 2117$029': ACCOUNT 11906073 ���,�$,•1 white ' s Ace Hardware- DATE 12=]an18_ �� Carmel TIME 0352 �K ENIP.LDYEE 200.0137 731 S Rangeline Rd TERM2NAL:: 1024 Carmel , IN 46032 PAGE:: ,-- 1. _ . 317-846-2311 �. j SOLD TO;.:� SHIP. 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: DESCRIPTION QTY SALE 082901277804 EXTND SPARKPLUG WRENCH 1.00 7.59 7. 59 7437726 PO CHARGE 7. 59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBTOTAL. -$' 7.59' 7 f TAX $ 0 00 TOTp1� $ 7 59 . SIGNATURE OMAR FRIAST 611-55402 2.9.18 ��PQa�rli WhiteisHardware INVOICE and Garden.Center C�?Yraf,.Sed'1rICr-�6'PlYI.%'7icc INVOICE # 21176817 .�,, A LJC`1.i11 nn�� ACCOUNT,, , 11906073 Whi to ' A S ce H1are— DATE 09-Jan 1'8 Carmel Tlr�E 12 t;54, EtfPLOYEE :20000031 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE.., 1 . 317-846-2311 SOLD .TO: 7 SHiP TOG;. (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.-. DESCRIPTION 'QTY- SALE - U M EXT. 820909375487 "CM TOOL TOTE 12"" NS" 1.00 14.99 14.99 2301794 050644622298 PLUG CRIMP CAT-5E 1OPK 1.00 4.49 4.49 3167053 008236546644 COARSE DRYWAL 6X2 1.00 5.29 5.29 H47664 PO CHARGE 24.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE . SUBTOTAL.'$ 24.77 i TAX t$ 0 a0 L SIGNATURE RYAN GRAY TOT1424.-'77',.- ' / V 611-55402 r 1.20.18. ;at{ll Gulden ( 4wre). Iy''a,'rr�.1'rrrrri�r-�crrrI.��rrar Thanhs for ohopping our Irlendly atote White ' s Ace Hardware- Carme t 731 S Rangollne Nd Carmel, 1N 46032 ¢ 317-846-2311 THE CENTER FON THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 89337 1 00 2 09 2.09 EACH SPARK PLUG RN9YC i SUBTOTAL f 2-09 TAX $ -0.00 TOTAL $ 2 . ®9 CHARGE 2.09 1, ACRCC TO PAY 111E ABOVE TOTAL ACCURUING TO THE POSTED TERMS AND'CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME. - DATE 2®®®020 T015 21174056 04'26' 12-Jan-18 vnur receipt guarantees your no-Dasale-return INVOICE" 611-55402 1.200.18 C}'�rert..tirrrrri•r•y?rangy,'�'trrr• ThOAks for Chopping our friendly ,lore White ' s Ace Hardware- Carme L 73T S Ranpalrne Rd l'ar,nel, IN 46032 317-846-2311 )HE CENTER FOR rHE PERFORMING ARTS ACCOUNT # 1198607 ITEM O7Y SALE/REG EXT 7468416 1 00 569 89 569.811 EACH 629,00 TORO POWER CLEAR 729E SUBTOTAL $ 569.00 1 TAX E 0 00 TOTAL 569. 00 CHARGE 569 00 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONn �J a SIGNATURE RYAN GRAY { EMPLOYEE TERM INV# TIME DATE III 2088029 1015 21178084-95.51 12-Jan-18 r Ynur F•eLeipl guarantee, lin - INVOICE v 611-55402 1.20.18 White's AW.Hardware INVOICE and tiarden Center INVOICE 21379418 � ACCOUNT � 11906073 : whi to s Ace Hardware— DATE 16 an,18_ Carmel T2h7E EMPLOYEE 731 S Rangeline Rd TERMINAL , 1624 Carmel , IN 46032 PAGE 1 317-846-2311 SOLD TO �� SHIP 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. .DESCRIPTION QTY' :'SALE U'M.- EXT. 055636806090 SNOW SHOVEL POLY 18 2.00 14.98 29.96 7109341 03563206478 DETECTOR VOLTAGE VAC 1 '00. , 16 .99 16.:9'§ 3232071 708509 SPRING VALLEY ICE MELT 50# 5.00 16.98 84.90 PO CHARGE 131.85 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE { SUBTOTAL $:: '131..85 1 TAX-3 SIGNATURE.__.___.RYAN GRAY j TONAL r 131 85 v 611-55402 1.188..18 ��PQa�L1�12CLN✓ White's,4 Hardwaire �r►�41�.P+arch-tr t: E°ratc-r• y'au���'i't'a+i��a•�i'srtr6,/�►•itYs Thanks for shopping our friendly store. White ' s Ace. Hardware- Carme l 731 S Rangelina Rd Carmel, IN 46032 317.846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N : 1190607 ITEM OTY SALE/REG EXT 008236141106 i ge 9.49 9.49 H828474 BX 18-8 PN PH MS 8-32X1J2 SUBTOTAL S 9.49 TAX S 0.00 TOTAL $ 9 . 49 _ CHARGE 9.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE ED PENMAN � w J EMPLOYEE TERM INV# TIME DATE 20008004 1014 21179721 12;48 17-Jan-18 Your receipt guarantees your no-hassle-return f INVOICE v 611-55402 1.20.18 �'�lrrrl.,1i•rtrrr�ray'.'rrrN,'�3rr��� Thanhs far shoAAlno our friendly store White ' s Ace Hardware- Urfne ! 731 S Ran e g lrne Rd l Carmel, IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 11 • 1190607 I ITEM 0829 ITEM228387 OTY SALE/REG EXT 11168 EA 00 5 18 H 18.36 ACE SUP NO ORP CVR 9X12 SUBrOTAI S 10 36 TAX S 0.00 TOTAL 10 . 3fi CHARGE 10 36 f I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO �I THE POSTED TERMS AND CONDITIONS 0 SIGNATURE EO PENMAN EMPLOYEE TERM INVk ' 2BB0245 1815 21179912 8ME 8 J49 18-DATE 18 all I Your receipt guarantees Your no-hassla-return I f INVOICE I l 61155402 1.29.18 white's AWRardware. Thanks for shopping our friendly store White ' s Ace Hardware- Carmel. ' 731 S Rangellne Rd Cermet. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT I 1190607 ITEM OTY SALE/REG EXT 022078450037 2 00 2 88 5.79 1214543 EACH LIQUID NAILS HVY DTY 1002 Liquid Nails 032076002497 1.00 3.59 3.59 34919 BG/25 WIRE CONN BLU PK25 736511590265 2 00 1.99 3.98 H763195 EACH CO GRAPHITE TUBE 041 3116099 2.00 4.59 9.18 3837777 EACH LITHIUM WATCH/CALC 3V SUBTOTAL f 22 51 TAX S 0.00 TOTAL $ 22 . 51 CHARGE 22:51 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 29188184 1014 21182223 12106 25-Jen-18 Your r0celpt guarantees your no-hassle-return 1 INVOICE IlI IIIIi�IlUlflllllll�llli l)til _ 611-55402 1.29.18 �� /n. White's AWri�u��lw�rt� /"'O.yL142ClrL FlJ�tI (riJT'Ffi'Il f. 1°fil't'J' 01wrf 41r•Vrrii'r-vidrr6 A•icn - Thanks for shopping our friendly stare; White ' s Ace Hardware - Carme L 731 5 Rangeline Rd Ce;me 1, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 1190607 _ ITEM OTY SALE/REG EXT 051141334455 1.08 3.67 3.67 91645 EACH 4.59 MOUN7IN5 TAPE 1/2X75 61T942 12579 1.001,42 1.42 4361416 EACH 1 77 "PVC PIPE SCH40 1/2"- X 2- 8829F439724 -082901409724 1,00 0.94 0.94 { 40972 EACH 1.17 TEFLON 7APE 1/2XI00 611942038626 2.00 6.31 8.62 43122 EACH 0.39 "PVC ELL 98DEG 1/2"" SXS'- 611942038428 1.00 0.63 8.63 44886 EACH 0.79 PVC ADAPTER 1/2SX3/4MPT 051131769977 1.00 6 39 6.3g 9221920 EACH 7.99 SCOTCH INOR MDUNTNG TAPE ' I - SUBTOTAL s 13.67 TAX S 0.00 TOTAL � 13. 67 CHARGE 13.67 — ---- --- -- — _.1-AGREE-TO-PAY-THE ABOVE-TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS -7IV#4 SIGNATURE RYAN GRAY EMPLOYEE TERM INVq 7IME RATE 280001!04 lei4 21182699 81325 26-Jan-16 i.Your receipt guarantees Your no-hassle-return t I , 611-55402 2.1.18 c �¢n whi'te's -� H��rdwzrre -- Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangellne Rd Carinal, IN 46032 317-846-2311 - THE CENTER FOR THE PERFORMING ARTS ACCOUNT q 1190667 ITEM QTY SALE/REG EXT 008235990744 1.00 5.79 5.79 H852902 EACH CD-OBL CLOTHES HK ANTBRZ5 885911415316 i.00 31 99 31.99 2611614 EACH SCREWDRIVER 4V LITHION : B replaced 2415057 04133311fi099 1.00 4 59 4.59 3037777 EACH LITHIUM WATCH/CALC 3V 0@8236109351 1.00 13.99 13.99 H373506 gX KIT PLAS AMC PPH 10-12 082901252252 1 00 9,59 9.59 2161123 BX/18 "POWER BIT 2" PH 92 BX/18" 032076002497 1.00 3,59 3.59 34919 BG/25 WIRE CONN BLU PK25 =TOTAL TOTAL S 69.54 TAX i ®'09 CHARGE 69 54 w I AGREE TO PAY THE ABOVE TOTAL ACCORDING 10 THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY i EMPLOYEE TERM INV# TIME DATE 2006245 1015 21184160 12;P 30-Jan-T8 Your receipt guarantees Your w hasole-return