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323107 03/21/18
Cqq CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: $*1,340,271.95' CARMEL, INDIANA 46032 355 CITY CENTER DRIVE CHECK NUMBER: 323107 9MTON�` CARMEL IN 46032 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 CITY0228-1 90,271.95 OTHER CONT SERVICES 1160 4355102 CY18ADMIN 1,250,000.00 PAC OPERATIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN suns of$ CITY OF CARMEL CENTER FOR THE PERFORMING ARTS, INC 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.. $1,250,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mavor's Office Terms Date Due PO#. ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members 'DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT CY18 ADMIN 43-551.02 $1,250,000.00 1 hereby certify that the attached invoice(s),or 3/1/18 CY18 ADMIN $1,250,000.00 1160 101bill(s)i 1160 101 s(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 15,2018 Kibbe, Sharon Executive Office Manager hereby certify that the attached invoice(s),or bill(s)',is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice THE CENTER The Center for the Performing Arts,Inc. FOR THE PERFORMING ARTS One Centex Green w9mNj Carmel,IN 46032 Date Invoice# 3/1/2018 CY18 Admin Bill To City of Came] Attn:Mayor Brainard One Civio Square Carmel,IN 46032 Description Amount City of Cannel Budget Appropriation-Calendar Year 2018. 1,250,000.00 Total $1,250,000.00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL 355 CITY CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $90,271.95 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 CITY 0228-1 43-509.00 $90,271.95 1 hereby certify that the attached invoice(s),or 2/28/18 CITY 0228-1 $90,271.95 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 Tuesday, March 20,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice THE ESTER The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green "MEOFEHEMWIUMj Carmel, IN 46032 Date Invoice# 2/28/2018 CITY 0228-1 Bill To City of Carmel Attn:Mayor Brainard One Civic Square Carmel,IN 46032 Description Amount City of Carmel-Reimbursement of Palladium Expenses Feb 2018 90,271.95 a o MAR 0 2018 Urer Clerk Treasurtir Total $90,271.95 CS G Center for the Performing Arts,Inc. FEBRUARY 2018 INVOICE DATE INVOICE PAYEE AMOUNT 2/16/2018 252427 ARAB 400.00 2/22/2018 317 574-0827 624 3 AT&T 800.56 2/19/2018 138984336 B&H FOTO&ELECTRONICS 559.85 2/20/2018 139005843 B&H FOTO&ELECTRONICS 2,792.09 2/2/2018 682594300 CITY OF CARMEL UTILITIES 1,448.37 2/2/2018 3590-3737-01-5 DUKE ENERGY 16,351.13 2/2/2018 39171 ESG 63.00 2/3/2018 39173 ESG 123.25 2/3/2018 39174 ESG 1,832.00 2/10/2018 39204 ESG 1,792.00 2/10/2018 39205 ESG 63.00 2/16/2018 39330 ESG 133.00 2/17/2018 39332 ESG 126.00 2/17/2018 39333 ESG 1,592.50 2/18/2018 39327 ESG 119.00 2/19/2018 39374 ESG 119.00 2/23/2018 39365 ESG 119.00 .2/24/2018 39369 ESG 1,816.00 2/25/2018 39367 ESG 112.00 2/9/2018 PAYROLL RYAN GRAY 1,499.76 2/23/2018 PAYROLL RYAN GRAY 1,499.76 2/23/2018 PAYROLL RYAN GRAY 60.00 2/28/2018 INSURANCE HYLANT-CORP PROPERTY INSURANCE 1,318.00 2/28/2018 BENEFIT ALLOC. PAYROLL BENEFIT ALLOCATION 646.12 2/27/2018 12814 INDIANA FILTER SUPPLY,INC. 6,098.49 2/1/2018 2343 KEMNA RESTORATION 1,712.00 2/8/2018 5181 MARQUIS 16,169.20 2/21/2018 5190 MARQUIS 15,597.21 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 140.31 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 906.60 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 81.18 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 167.58 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 101.44 2/25/2018 . CREDIT CARD NAT'L BANK OF INDY-AMAZON 27.18 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 169.37 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 61.65 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-LIGHTING SUPPLY 95.65 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-1000 BULBS 167.33 2/25/2018 CREDIT CARD NAT'L BANK OF INDY-SPRINT 31.92 2/1/2018 170419-003 NORTH MECHANICAL 1,656.08 2/1/2018 171117-006 NORTH MECHANICAL 1,774.95 2/1/2018 180102-063 NORTH MECHANICAL 2,642.66 2/2/2018 171129-021 NORTH MECHANICAL 3,290.84 2/2/2018 171212-025 NORTH MECHANICAL 727.82 2/2/2018 180118-001 NORTH MECHANICAL 572.49 2/7/2018 2729486 PLYMATE 487.28 2/21/2018 2732773 PLYMATE 487.28 2/28/2018 0761-003834064 REPUBLIC SERVICES 1,116.00 2/8/2018 3220-9 SHERWIN-WILLIAMS 43.65 2/28/2018 2407-7 SHERWIN-WILLIAMS 73.47 2/8/2018 21187111 WHITE'S ACE HARDWARE 4.59 2/10/2018 21187710 WHITE'S ACE HARDWARE 10.28 2/12/2018 21188494 WHITE'S ACE HARDWARE 3.99 2/13/2018 21188795 WHITE'S ACE HARDWARE 13.98 2/14/2018 21189099 WHITE'S ACE HARDWARE 16.18 2/15/2018 21189483 WHITE'S ACE HARDWARE 11.98 2/21/2018 21191411 WHITE'S ACE HARDWARE 410.00 2/27/2018 21193418 WHITE'S ACE HARDWARE 7.34 2/28/2018 21194149 WHITE'S ACE HARDWARE 8.59 TOTAL 90,271.95 L iii(�� ARAB TERMITE & PEST CONTROL, INC. g-55404 INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 2.18 4035 MILLERS ILLE ROAD ANDERSON ( ) (765) 642-4208 Peg""-' INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Am.lwan Owed and Op.ralyd Wnc@ 1919 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE!SERVICE TICKET P.O. No: PALLADIUM SERVICE DESCRIPTION CHARGES ONE CENTER GREEN Previous Balance 0.00 CARMEL 1N 46032 201-PEST CONTROL 400.00 Phone No: 370-2091 ED PENMAN Customer No: 2002479 Sales Tax 0.00 Invoice No: 252427 Total Due 400.00 Date: 02/16/2018 SPECIAL INSTRUCTIONS • - F-mCHECK IN AT SECURITY/DOCK Name SEE SERVICE SCHEDULE EVEN MONTH SERVICE ;Phone No. ED PENMAN 370-2091 Street Address City/State/Zip - My Name/Account No. r --------------------------------------- Material/Product F EPA# Qty % I COMMENTS AND RECOMMENDATIONS Route Na. 09 Technician's Name Tiecenrti T:aers Technician's License Number Time In Time Out Date 02/]612018 Services Completed Satisfactorily,s1gn beio ) Technician's Signature — Customer's Signature X Service Location: Please tear off and send all payments to: PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date- ONE CEAhrI'ER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash 0 Check# Tech Signature Customer No: 2002479 Total This Invoice: Invoice No: 252427 400.U0 Date: 02/16/2018 Past Due Balance: 0.00 Billing Phone No: 370-2091 ED PENMA Total Due: 400.00 This bill Is due and payable upon receipt. THE CENTER FOR THE PERFORMING A A service charge of i!/2°ro per month will be charged on accounts past 30 days. 335 W CITY CENTER DR. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 02106/2018 rl:�+-}:r:q;yYT,i s'F�;L:.-,L;:= -',t>•ra•y.�qrwb,. .•,?cz 6F;wt... .,-,g.,.w,i�•,..s: - ^+.73.E -er,: - :;.�..L,';, u4 tT"'..'w�r`' `�e+yf%.3't.;•�+.'`i ,tl�� �....y. �{'�Sf�a�.c :J..t:` <'7�i' ';r: '64si. .✓i- a r$.a:,. �4%n"_�."�"' ;.�..< -�;., a�`L'".a'1G":� =�!!-•,7�'c=. _ v.scr. ;f�;i`'~ :••-.✓�'.�"5,`.,i�:9`��. ?aY`}"dd� Ste: ..��t �i'c`.31o,t.�,'Yri,{��llt:-�i.• a � -m+•l` +.�ratiY'�L J•lyF��`4n;>-4...��-'u5fn :�:� ,,.�4q;wyi-w�a...,.,..,1`�.w,.. _.-��,..�.acv?r,...�,..v.�?r..�3%�...a�,...5'.', sY,..rs,n 7_�Sut..�':^�t ., x_�.-`•nS.;�`.1,}5 d:S,`i'-LL}s�p��c� �F #S.e(Ic;+:-M .z4 �.l,•t ry ��r•��'�"uY t,.,Y cT*S• - ::;�-. P x�: i �. Ll-3G•tii,.:�v'i.l..?iGar � �'%`4_'f'.-.+. :. aa 611-54432 THE CENTER FOR THE PERFORMING Pape 1 of 3 , t 3.5.18 ARTS AccountNulhbe�7--574-002 8243 N5 94 NANCY HAMILTON Billing pate fab22,2018 } �gOPQa2 /y •1 CENTER GREENAT&T CARMEL,IN 40032-3809 web site att.06M ��i,C•Y �" Invoice Number 317574082702 c.� Monthly Statement Jan 234=Feb 22;2098 1 Previous Bill . 798.95 u •Total AT&T Savings 899,78 Payment Received 2.05-Thank You 798.95CR Adjustments .00 Balance .00 Monthly Service-Feb 221hru Mar 21 Charges for 317 574.0827 Current Charges 800,56 Monthly Charges 7.87 Bus Lanai Caking Unlimited B 89.00 Total AmoUnt.Due $800.56 Individual Message Business r Unlimited Local Usage Calling Name Display. Amount Due in Full by Mar 1e,2018 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$128,54 over the cost of the some services purchased separately. Online:att.com/myatt Charges for 317574-1708 Monthly Charges 7,87 Plans and Services 787.05 Bus Local Calling Unlimited B 89.00 1-800-480.8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800.480-8088 Calling Name Display For more information on products and services call Caller identification 1-800.480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.5'I you are saving$128.54 over the cost of the some 1-800-480-8088 services purchased separately,- Total of Current Charges 800.56 Charges for 317574-1725 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$128,54 over tie cost of the some services purchased separately. Chargesfor317574-1736 Monthly Charges 7.87 •PREVENT DISCONNECT •CARRIER INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address lavation, Return bottom portion with your chock in ilia enclosed envelope. GO GREEN-Enroll in paperless billing. THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS AccaunlNumber 317574-08278243 AT&T °/.NANCY HAMILTON Billing Date Feeb 2222,,201818 1 CENTER GREEN CARMEL,IN 402.3809 Invoice Number 317574082702 Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-ContinuedBilled for the State of Indiana 6.30 Federal Universal Service Fee ITUB Bus Local Calling Unlimited B 89.0 4.29 0 Individual Massage Business IN Universal Service Surcharge 4.29 Unlimited MeLocss Usage IN Utility Receipt Surcharge 7.2B Calling Name Display Telecommunications Relay Service .21 Caller Identification CostAssessment Charge 12.95 Total Surcharges and Other Fees 48.09 By choosing Bus Local Calling Unlimited B, you are saving Fed oral$128.54 over the cost of the same os services purchased separately. Fed ?396 20.48 • State at 7Wo 50.39 Charges for 317 574-1760 Total Taxes 70.87 Monthly Charges 7.87 Total Plans and Services 797.05 Bus Local Calling Unlimited B 89.00 Individual Message Business Unlimited Local Usage Calling Name Display AT&T • Caller Identification By choosing Bus Local Calling Unlimited B, Message Regarding Terns&Conditions; you are saving$126.54 over the cost of the same To view your Terms&Conditions for AT&T Long services purchased separately. Distance,access www.amcom/servicepublications or call AT&T atthe toll free number on your bill. Charges for 317 574-1774 Invoice Sumtary Monthly Charges 787 (as of February ChDe, 2018) Bus Local Calling Unlimited B 8900 Current Charges Individual Message Business Service Chargees s 3.00 Unlimited Local Usage Credits Ch lland Adjustments .00 Call Charges .00 Calling Name Display Surcharges and Other Fees 89 Caller Identification Taxes .12 By choosing Bus Local Calling Unlimited B, Total Invoice Suemary 3.51 you are saving$128.54 over the cost of the same Service Charges services purchased separately. Char gesfor317 5744862 Monthly Service Charges Monthly Charges 7.87 Type of Service Period Qty Bus Local Calling Unlimited B 89,00 1. BIB CLING 0210743108 1 3.00 Individual Message Business Total Monthly Service Charges 3,01) Unlimited Local Usage Calling Name Display TotaT Service Charges 3.00 Caller Identification By choosing Bus Local Calling Unlimited B, Surcharges and Other Fees you are saving$128.54 over the cost of the same 2, Federal Regulatory Fee .08 services purchased separately. 3. Federal Universal Service Fee .28 4. IN Universal Service Surcharge .01 Total Monthly Service 67809 6. IN Utility Receipts Tax Recovery .02 Total Surchargoo and Other Fees .30 Local Calls Taxes Call(s)Charged to 317 574-1862 6, Federal .00 Unlimited Local Usage Plan Summary 7. State .12 ti Calllslbilled atnocharge per call .00 8. Municipal .00 9. Non Ilome State .00 Total Taxes •12 2314.009.075098.01.02.0000000 NNNNNNNY 004879.065919 (412006 AT&T Knowledge Ventures.All rights reservatL r- mom•-i xa m{•�� �' , 'B� e�1'@s� �� �"e-a THE CENTER FOR THE PERFORMING Page 3of3 ARTS Account Number ,317574-0827B243 =a 0�xp AT&T NANCY HAMILTON Billing Data Feb 22Feb 22,2018 I CENTER GREEN � CARMEL,IN 46032-3808 .Invoke Number 317574682762 • • Distance Invoice Billing - continued Total Invoice Charges 3.51 Total AT&T Long Distance 3.51 News YOU Call Use •- " -" FRkVENTIIfSCD1�IVECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities, In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$860.56, If you don't agree with the amountdue,you should dispute the partion you disagree with before the paymentdue date. CARRIER INFO AT&T Long Distance,or a company that resellstheir service, is your long distance and local toll carrier. 6"� INVOICE '.INVOICE DATE INVOICE 02/19%18 1. 138984336 -420 Ninth AVENUE ••■ • • • • NEW YORK;NEW YORK'10001724075340 61155402 z • - •■ l TEL: 212:239.7760 72913907 `.30 DAY' FAX: 212.239.7759 SPLESPERSON 1 ' ' "' ' ' 305 MULTIPLE +www.BandH.com NUN :1 • • . . - . • • • • • • • B&H P.,HOTO=VIDEO REMITTANCE PROCESSING CENTER Phone Extension number 7475 P.O.BOX 28072- NEW 8072-.NEW YORK,NY 10087 8072 please cont cWire a billing@bhphoto com Sold To: ARTS INC Ship To: JASON BUTRUM THE CENTER FOR THE PERFORMING . THE CENTERIN .FOR THE PERFORMG 1.CENTER GREEN =�CEI VR 1 11ARMEL H,IN RD. CARMEL,IN 46032 6 2018 Bill Phone: (317)660-3373 � •——�� » p (317)819-3490 • . . • ■ 1 1 PEERLESS FLAT PANEL CART F/55"TO 98"DISPL PESR598 559.85 559.85 (SR598) PLEASE NOTE:_.. ' We willbe closing Wednesday February 28th'at Spm We will be closed on Thursday March 1st We will re-open on Friday March 2nd at 9:00 AM fHlitfffk*fffftfffffffffffftfffRfffffffffffftffttlfffR 611-55402 Sub-Total: $559.85 Payment Type Amount, Total Order: $559:85 Federal ID#:13-2768071 Customer Copy Page 1 of 1 INVOICE INVOICE DATE INVOICE NUMBER 02/20/16 L 139005843 = 420 Ninth AVENUE. ORDER • • . 4i-� NEW YORK,NEW YORK 10001 '724075340.' 61155402 1U`. iMS TEL: 212.239.7760 - CODE - 72913907 30 DAY' EFAX: 212:239.7759 SALESPERSON SHIP VIA i i i 7I ill' ' www.BandH.com. 305 MULTIPLE ..; . . .cn.i i.11.9. .i B&H PHOTO-VIDEO. J REMITTANCE PROCESSING CENTER Phone Extension number 7475 P.O.BOX 28072 NEW YORK NY 10087-8072 U For EFT and Wire.Transfer'options, j Ilya' please contact arbiliing®bhphoto.com Sold To: ARTS INC ✓ Ship To: JASON BUTRUM THE.CENTER.FOR THE PERFORMING THE CENTI+R FOR THE PERFORMING 1 CENTER GREEN 10110 DITCH RD CARMEL,IN 46032 CARMEL,IN 46032 Bill Phone:.(317)660-3373 Ship Phone: (317)819-3490 • . 1 FRA- 1 VIZIO E80-E3 E SERIES UHDR LED TV VIEBOE3 2,599.99 2,599.99 (1280.0) SERIAL#: LFrRW13AT1300058 PLEASE NOTE:---- .. —•---------- We will be closing Wednesday February 28th at spm We will.be.closed,on Thursday.March ist We will re-open on Friday March 2nd at 9:00 AM rtt:imrtttttttrtrittt+ttttrtrrrt+rttt�rttttttrrr►rrtt T.Z 7BY EB2� 20. .18 4 /1-554021 T .; Sub-Taal: $2,599.99 Payment Type Cari]JCheck Numl)er Amount Shipping&Handling: $192.10 Total Ord&: $2;792:09• Federal ID#:13-2768071 Customer Copy Page 1 of 1 611-55424 2.16.18 Carmel utilities ��P� Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,448,H7 Customer Service , " www.carmeluliliGes.com (317)571-2442 C7u8 Date _ 03!05/18 Mon-Fri 8am-5pm Amount Due y$1,448.37`sub After Due Date CITY OF CARMEL-PALLADIUM ' ® ® 355 W CITY.CENTER DR CARMEL,IN 46032 . CONSOLIDATED BILLING I�LJ�II�rIl,���rll��rlrLLhl FEB 14 2018 BY: Servic6'PeriDd Meter • • Nuniber PAYMENT RECEIVED, THANK YOU (996.25) 01/08/18 02/02/18 67265522 1452E 1486 WATER 34 $141.01 SEWER 34 $209.09 Total Location Charges For: 1 CENTER GREEN#!D $350.10 01/08/1802/02118 67265521 1319E 1349 WATER 30 $129.25 SEWER . 30 $192.21 FIRE LINE $74,56 Total Location Charges For: 1 CENTER GREEN RC S396,02 01/08/18 02/02/18 69067102 1345E 1375 WATER 30 $129.25 SEWER 30 $192.21 Total Location Charges For: 1 CENTER GREEN NB 7 $321.46 Ot/08/ a 02/02/18 69101903 1193E 1219 WATER 26 $117.49 h SEWER 26 $175.33 a STORM WATER $87.97 4 Total Location Charges For. .1 CENTER GREEN#A 5380.79 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 `t err e1 utilities To avoid late penalties,allow postal $1,448.37 delivery time before the due date when mailing your payment. moue Date g 03' 5/ 8� • $1,448.37 ' CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by malt. Make sure address shows in window. Qll ltd` l rel Utilities umber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 •�1�1 Amount Due $1,448.37 cost lice '03/0M www.Carmelutilities.com , 2 IJUe Date > +...,,.. "`"",_...�_ N - Fr] Sam-5pm Amount Due J $1,448.37 VO After Due Date CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 l�Ir�I�Ilrrllr,n�rll�iilnlrlilil PeriodService _ Number Amount,Billed PAYMENT RECEIVED, THANK YOU (996.25) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,448.37 TOTAL AMOUNT DUE $1,448.37 AMOUNT DUE AFTER 03/05/18 $1,448.37 a s LL Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 ARML75r►nel Utilities I�IIIIIIIIIII �IIIIII To avoid tate penalties,allow postal $1,448.37 delivery time before the due date all . when mailing your payment. IFNI= $1,448.37 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. v s DUKE ENERGY 611-55422 2.9:18 .;Z�k 1 ��PQ�{;Z'1/Nf�� -F •r Sc o �2 -✓� r 4 X��S�4 r}?} �i`rt r ��Y� � y r{ �wr t'6L �r�TrtCUtttyQtl9�t i. ib�:�.TY'r1�tJ.��T�'�•.'..:<#� -.Ris.a.vY-:.S T�i'A{? v ', / Feb 27,2018' �16,351.13... Account Numbs 3590.3717-01.5 CM 03 For more detailed billing information on $ $ your monthly bill,check box on right FtelpingHand Contribution Amount Enclosed (for Customer Assistance) 015432. 000008818 ]Illllrflll'Illl'III'll]']]']1111]Irlllu]J�II]Illllyllyl�]I] CITY OF CARMEL THE CENTER FOR THE PO Box 1326 t PERFORMING ARTS Charlotte NC 28201-1326 25 1 CENTER GREEN CARMEL IN 46032-3809 i I 400 110016351130 35903717015 022720180 00016351130 i . r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ttlsmatSarvt`ce�Actd�ess � £.��. � � X, � ;Far 1�tt�itlt�s3Ga11" L� ���<��: vl�ccoun�.N'�r�tbar<= . .Z' wY J� `�"tMhG y �./• e .v. .4- SJ.--..v L.h.•n�SY,.4....5 n -:d/N-'n:S-i+:S.E....k-.>..m..J:. :moi n. �'..,K>.-^1.L;.0 .;SC.<. -33 YNs�... City Of Carmel Duke Energy 1-800.266-6516 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie Ikemire 1 Center Green Carmel IN 46032 z ,z _yr j lir:<, } •' >. Sb .? ,h p Q''i s �{ 'kt d• i S ;51' . F;pf_.,.riy..t s n. iV(aila�/j��t�S 7Q t> ay ' :_,ter.. a�!. � i t t t'9'+ < --J�r�iQtt ♦ln aL`rnatl0>tl- sr Y+ -.Tr 1z i ..:< �..:.^... _•<-. . ........n_r ti�a...r.., /':r..;..vv:�!.7- .°...r .�.x� .:- �,�,a..2<s<..r,...:,M'�i...�k�..... ...-.....,�...��: I PO Box 1326 Payments after Fab 05 not included Bill prepared on Feb 05,2018 i Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar Ob,2018 i r rYr '^41 -i Y i :x r>+fY �-xiim.!< ,f �'1 �3-.$ 'S.y3'•C' a �, j �< r Readtttg bated ;3 f3Meter Rea�trlg tt r^r� �9 < < Jlctua ;. Mehr '�I�amt>Rr> Fran 1'0�}�Y 52paysr ,�e�rlgt��Ptresa�st��; t Mvl�°`� v��, ag�.�%� ` f� ttW Elec 108124394 .Jan 04 LFeb...0.. >• 29 65,176 Elec 108124396 Jan 04 del;d2 29 109,492 On Peak 41520 }(} A'`1.J Usage- 174,668 kWh 415.20 kW Amt Due-Previous Bill $17,849.64. 0�-x - 60.80 kVar Payment Correction Duke Energy-Rate HSNO $16,289.11 Payments)Received 17,86249.64c Current Electric Charges MIM Balance Forward Current Electric Charges 16,289.11 Current Amount Due 1 ' t i . C F,1VED FEB 09 2018 BY: 1 i. hss ,M-i.xjr� �7{� �. a tr@ Q Average Cost: $0.0933 per kWh Feb 27,2018 $16,351.13 DUKE ENERGY. www.duke-energy.com 810-ew.OEMW DUKE.INREG.20150205010101 1 MV•30883400009818 r printed on recyclab'e paper U Invoice ESG SECURITY, INC. 1060 N.Capita M210 Indianapolis,IN 46204 •. . . P317.261.0M F 317.261.0855 2/5/2018 39171 INV Center for the Performing Arts 611-55169 One Center Green 2.6.18 Carmel, IN 46032 �c�P2n�ytr,� Projqct 187900L/2/18 onestar Date Personnel HoLlf's Quantity Rate AniOLInt Garage 6;'l ` 10. 5 52/2/2018 neGuard 5p .00 Total 00 °' E5G3 Lj Uniform: Pa lo Color: I-e, Employee Sign-In Sheet Name Shirt Phone# Function In Out, Hours out== 0 MM MMM MM MMM MM 'MMM MM MMM MMM MM MMM MM MMM MMC e=9secu„tvcom ESG SECURITY, INC. Invoice 1060 N.capita M210 Indianapolis,IN 46204 - P 917.261.0888 2/5/2018 39173 F 917.281.0955 M7 • 611-55169 7Center Mfor the Performing Arts Center Green2.6.18 armel, IN 46032 C�P¢,�„dycarL . 187900 2/3/18 ublin Irish Dancers Date Personnef Hours Quantity Rate • Garage 2/3/2018 ne'Super:.. 6:15"pm ta10.3U pm 4 25 15 00 63:75. 2/3/2018 One Guard 6:15 pm to 10:30 pm 4.25 14.00 59.50 Total Due Upon Reeeipt 25 P ESG SECURITY, INC. Event:��6, 1060 N. Capitol#11210 Location: Indianapolis, IN 46204. SECURITY&EVENT SERVICES P 317.261.0833 Date: •Z-- 3• / Contact: 1-eX+"_ ,�/G 62 F 317.261.0955 Uniform: 1c.to Color: >/L !le�✓ Employee Sign-In . . {� Name Shirt Phone# Function In Out Hours 1 Oma. 0 a Ar 9-ZzV �S' /G30 2 IL �c� S 317 75-0 7a q•25- 3 4 5 6 7 8 9 10 11 - 12 13 14 15 16 17 18 19 20 21 22 23 24 25 esgsecu rity.corn t ESG SECURITY, INC. Invoice 1080 N.Capho1 IIE210 Indiena;whs,IN 46204 Dhte . P317.281.0886 F 317.261 A855 2/5/2018 39174 • 611-55169 Center for the Performing Arts 2.6.18 355 West City Center Drive Carmel, IN 46032 1111111111111111111878005 1/28 2 3/18 eekly Date Perso.nnef Hours Quantity Rate • Sunday,January 28, 2018 1/28/201,&- ne"Guard 7 30'am to 3 30 pin , 8 „ 16 00 128OQ:: 1/28/2018 ne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday, January 29, 2018 1/29/2018.:. ne Guard : 7 '3 6: to`:3 3.0 gm'` 8 16 00' 128.00 1/29/2018 ne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Tuesday,January 30,2018 1/30/2018 _ ne Guard.:`: 7;_30am to 3 30 pm 8 1/30/2018 ne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 . ednesday,January 31, 2018 1/31%2018 ne Guard. 7 30 am to`3 30 pu : 8. 16 00 128:00 1/31/2018 :)ne Guard 3:30 pm to 12:00 am 8.5 16.00 136.00 Thursday, February 1, 2018 2/l/2Q18 [ne a Guard 7 3Q�ani to 10 00 an" 2 5 16 00 ': 40'QU 2/1/2018 e Guard 10:00 am to 3:30 pm 5.5 16.00 88.00 2/1/2018 e Guard 3 3Opm'to.11:30 pm 8 1G 00 12&00 Fnday_February2;2U18 2/2/2018 Guard 7:30 am to 3:30 pm. 8 16.00 1 128.00 2/2%2018 One Guard 3.30:pm to,12 30'am .f ESG SECURITY, INC. Invoice 1050 N.capita 8E210 IndlOnapolis,IN 46204 Date - P317.261.0888 2/5/2018 39174 F 317.281AM Center for the Performing Arts 355 West City Center-Drive Carmel, IN 46032 Project 1878005 1/28-2/3/18 Weekly Date Personnel Hours Quantity Rate ; Saturday,Febraary3;2018 _ 2/3/2018 One Guard 7:30 am to 3:45 pm 8.25 16.00 132.00 2/3/2018. . ne Guard .3-451 pm'to:12:30,am 8 75T '16-90 140.OU Total Otte Upon Reeeipt .00 ESG SECURITY, INC. Event;fi/1'/ ?<ws(�f G O R !'t cI Ad& 1060 N. Capitol#E210 Location a//�64,C)/?l Indianapolis, IN 46204 SECUFITY3EVENT SEfiVICES P 317.261.0833 Date:( �' "� / Contact: -� S 2 e q F 317.261.0955 , Uniform: Color: .Employee" Sign-in Name Shirt# Phone# Function In Out Hours 2 I l Ir 3 -•+ ��r Y 3 r M 4 C 5 a/' 7 7"22 % i 3,3 r 4,3o 6 .. 1"" n 1 es 7 l SUk-5oij 3(" -? 8 a 1d'je 4.V 0)eI 2, 3 i'7 "7�� i3i7 OZe 5,30 11;30 9 .0 0 9 11 12:1 DO I' 12 ! 13 130 14 J�� � t �i7 YSZ..Z�i`�. a , to:06A, 3 :50 15 �LL 17 r7 17iCLU 140 ` 'M7 T)'2, 1317 w 30 910 i 18 1920 2 c� , r T3 21 22 23 24 t 25 r a a esgsecurity.com I� i ESG SECURITY, INC. Invoice 1080 N.Capitol#E210 Indianapolis.IN 48204 P317.281.0800 2/12 2 18 F 317.281.0955 Center for the Performing Arts. 611-55169 355 West City Center Drive 2.14.18 Carmel, IN 46032 66 1878006 2/4\2/ 1,8 eekly Date Personnel' Quantify Sunday, February 4, 2018 2/4/2018 a Guard 1;3 0- ''am to:3.3 0pm ` 8,;;' : 16 OQ; - 12800 2/4/2018 ne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Monday,February 5, 2018 2/5/2018 ne.Guard.- 7 30 am',t 30-pin 8 16.00 ; 128-QQ 2/5/2018 ne Guard 3:30 pm to 11:30 pm 8 - 16.00 128.00 Tuesday, February 6, 2018 2/6/2018 latGuafd !:j6 yam t6:3:3,0 & ' 8 16 00 . ' 128 00 2/6/2018 ne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 ednesday, February 7,2018 .`2/7/2018 _ ne-Guard 730'`am to3 30-pm 8 ' 16 00 2/7/2018 ne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Thursday, February 8, 2018 2/8/2018 ne.Qiwd : . 7 30 a>n to 3:30 ptn 8 „ -16 00 128.OU'' 2/8/2018 Dne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, February 9, 2018 2/9/2018 3ne Guard 7:36 am to 3:36pin 8 ` 16.00 -1, i28 OQ 2/9/2018 Dne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 ESG SECURITY, INC. Invoice 1080 N.capita NE210 Indianapolis,IN 46204 .. P317.201.0860 2/12/2018 39204 F 317.261.0955 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1878006 2/4-2/10/18 Weekly Date Quantity Rate AmOLMt Saturday, February 10, 2018 2/10/2018 rie Guard 7:30`am to 3.30'pm 8.i 16 00 r 128 00 2/10/2018 Dne Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Total PHO Upon Reasipt $1,792M 3175741862 Center for the Preforming Arts 21:26:28 02-10-2018 1/3 ESG SECURITY, INC. Event-1 / )64v e- y A "9 G/ 1060 N. Capitol'#E21 0 6 Location:' I-1,4 Ji U �'► Indianapolis, IN 46204 r&cWm,M SIFIMM P 317.261.0833 0 Date: Contact: F 317.261.0955 . �G Uniform: -e f- Color: e r AIL CP y • • - - • Sheet -Name Shirt# Phone# Function In, out. Hou-rs 2 ,e A — Ek 7 - C— /s 3 �j7aN 4 3/7 f'$7-.2 3 5 ((jpAw-e a 3131 -7 6 IV e5 7 1 +�� �o� 1 3 t1-767 -5-2-1I � 7=3 3'3� g • v e � 3 M "7 2 13 1 "1 9 1 ry/ 11 r7, 31-7 7-13 1.317 3 30 1\;30 � 7� 12 14 ogln S Qr 2 3�'1-667--7 pr G 3S 15 16 3/7� 3;ter d 17 1 �Q. Iced 317 X12131~1 CsZX '3v 1�;3 0 g !7 18 s� 19 ir��J - s'7-� 3 •3v X30 , 20 b 21 22 23 24 25 esgsecurity.com ESG SECURITY, INC. Invoice 1060 N.Cepkol NE210 Indlenapahs,IN 46204 F317.21.0 2/12/2018 39205 F 317.2861.0955955 Bill • 611-55169 Center for the Performing Arts 2.14.18 One Center Green 6z;, Carmel, M 46032 187901 T2ssa Lark CSO 'Date PersonnelQuantity Garage 2/10/2018 ne Guard 5:45 pm to 10:15 pm 4i5. 14.00 63:0.0:. Total .00 3175741862 Center for the Preforming Arts 21:26:40 02-10-2018 2/3 ESG SECURITY, INC. Event: -rzes '2'_ C_50 1060 N. Capitol#E210 Location: P" -I r Indianapolis, IN 46204 �" ' EEg1MME WSEWCE! p 317.261.0833 Date: 2. 10• �IZ Contact: TG�.9 Sf'c�.� F 317.261.0955 - Uniform: Color: !,,ewlle LJ -Employee • Sheet Name Shirt# Phone# Function In Out Hours 1 ,1 �nPr 56Z 7-`5.2 Z8l$ k 2 3 4 5 6 7 8 9. 10 11 12 13 14 15 16 17 78 19 20 21 22 23 24 25 esgsecurity.com A j ESG SECURITY, INC. Invoice 1080 N.CapRol#E210 Indlanapolls,IN 48204 • 317.281.0888 F 317.281.0955 2 20/2018 39330 F 611-55169 Center for the Performing Arts 2.22.18 One Center Green Carmel, IN 46032 • n187901 2/16/18 toren Large Date Personnel Hours • Garage ` /16/2018 o Guards 6:15 pm t6 11:00 pni 9:5` 14`00 " 133.00 Lie I TpAn Re out Total 3175741862 Center for the Preforming Arts 06:35:44 02-19-2018 2/7 A,& ESG SECURITY, INC. Event:__�lioe-r% 1060 N. Capitol#E210 Indianapolis, IN 46204 Location:_ opt Indianapolis, wcuamarvwzmnct P 317.261.0833 Date: 7-, 7 t /V Contact:- T•��� tf��9 F 317.261.0955. Uniform: Color:_ yA/l.,t./ . , , Employee • Sheet Name Shirt# Phone# Function In Out Hours 1;46 q:15 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 2 1 4 ESG SECURITY, INC. Invoice 1050 N.capitol NE210 Indianapolis,IN 46204 . P317.2MAtf88 F 917261.0855 2/20/2018 39332 ` 611-55169 Center for the Performing Arts 2.22.18 One Center Green Carmel, IN 46032 r187901 2f2/17/18 anhattan Transfer Date Perscinnel HOUrs QUalltity Rate O LIM Gar g _ /17/2018 T o Guards 6:15 pn to 10:15 pm 9 14 00 126:04 Total 3175741862 Center for the Preforming Arts 06:36:03 02-19-2018 4/7 ESG SECURITY, INC. Event 11111A rOAS{ d—1'.Kt,ti bG.s`� 1060 N. Capitol#E210 I' . Indianapolis, IN 46204 Location: I-a o. , .sEcum"a EVFwsawns P 317.261.0833 Date: 2. 11 • I'� Contact: {.& S 1� L 4 F 317.261.0955 / r— Uniform: f�Oo Color: J Employee • Sheet -Name Shirt# Phone ft Function In • ut Hours Jo hA .e 21 5-2-,ui3 6,amx 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1g 20 21 22 23 24 25 esgsecurlty.com ESC SECURITY, INC. Invoke 1060 N.Capitol NE210 Indianapolis,IN 46204 b5te IF317.281.0888 2/20/2018 39333 F 317.281.0955 611-55169 Center for the Performing Arts 2.21.18 355 West City Center Drive Carmel, IN 46032 • ec 1878007 2/11Date Personnel Hours -2/17/18 Weekly Quantity , mOLIVIt /11/2018 C ne Guard 7:30 am to 3:30 pm 8 1400 112.00 /11/2018 C rie Guard 3:30.<pm to 11:30 pm 8? 14.'00 1-1200 /12/2018 . C he Guard 7:30 am'to 3:30 pin- :8 14`00 112.00 /12/2018 e Guard 3:30 am to 11:30 pm 8' 14.00 112.00 /13/2018 C ne Guard 7:30 am to 3:30 pm 8 14.00 112.00 /13/2018Te a Guard 3:30-pm to 11:30 pm S .14.' 112:00 /14/2018e.Guard 7:30 am to 3:30 pm $ -14:00 112.00 /14/2018 Guard 3:30 pm to 11:45 pm 8.25 14.00 115.50 /15/2018 C ne Guard 7:30 am to 3:30 pm 8 .14.00 112.00 /15/2018 C ne Guard 330 prn.to 11:30`pm 8. ,;14 00 112:00. /16/2018 aGuard 7:30 am to'3:30 prn 8 14 00. 112:00 /16/2018 C ne Guard 3:30 pm to 12:00 am 8.5 14.00 119.00 /17/2018. e Guard 7:30 am to 3:30 pm _ 8 14.00 112.00 /17/2018 C nd Guard 3:30 prn to 12:30 am 9 '14 00 126.00 [He Upon Reeeipt Total $1,592.50 - r ESG SECURITY, INC. Event: ' U v 1060 N, Capitol#E210 Location: i*b/M Indianapolis, IN 46204 SEMMY a EYENTSERMES P 317.261.0833 Date: Contact: F 317.261.0955 Uniform: Pi" Color: • Sign-In Name Shirt# Phone# Function In Out Hours 2�� 1 7/' j'ACk7,S_, 317 - �-2 Pz-3 LzSzz-__-?LFF11 C_ �v 3 l f 4 �PI�LI ��J�: 7- 7�v7 3� :�1d 3t•:3z� �,� 6 �3 7 )L I� 'I���s�'1 i '�►7"71 -S�cl �f J 7. 5 mo 811 .jbwtt, 312 3271312 cu 3'30 1I'30 ru 9 v /y 10 � (� -�G7 '��1 VT_ Say` �• C� 11 (�tc �dLQW��.. 51 "117 13x7 C S,30, 12 13 14 L��.G�i�i- a � 1/. �� ��U� �J:�� �`�J (j ILLY 15 17e� 1 Y) 2 131-7 18 19 Ar 20 21 S 22 23 24 25 esgsecurity.com c 1 4 ESG SECURITY(, INC. Invoice 1060 N.capitol#E210 Indianapolis,IN 46204 P 317.261.0866 F 317.261.0955 C7 W Center for the Pertorming Arts 2.21.18 169 One Center Green 2.21.1 Carmel, IN 46032 �cirpPen 1879012 8 as er Works Date Personnel HOLIr's Quantity Rate AMOUrIt Gar /18/2018 T wo Guards 5:15:pm to 0.'30 pm14 A19:00 Total } ' 3175741862 Center forth e Preforming Arts 06:36:36 02-19-2018 7/7 ESG SECURITY, INC. Event:_A&„pl Iii ps+e/'w&,,KS ?`S 16c,.so��L� 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: �al�e.�•:.r� 6E��m.fl+�► �m P 317.261.0833 Date: (`a ' 1 8 Contact: Teff 4c4_ti F 317.261.0955 Uniform: • • - - She- Phone�Narne Shirt 44 21 1 2 h'l �'Cr>es S/ X17- 7sa g 41.7 3 4 5 6 7 8 9' 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 g - . 4 ESG SECURITY, INC. 1060 N.Capitol M210 Indianapolis,IN 46204 a • P317.281.0886 2 26 2018 39371 F 317.281.0955 611-55169 C7annel. r t e er orming rts 3.1.18 er Green CN 46032 18790162/19/18 ,hinese New Year b. QUantity Garage /19/2018 T o Guards 5:15 pm to 9:30 pm 8.5 14..00 119.00 ' Total 3175741862 Center for the Preforming Arts 20:46:47 02-19-2018 212 ESG SECURITY, INC. Event: G�� �e.�� -Q W YW 67aval- 1060 N. Capitol#E210 Location: Indianapolis, IN 46204 sscuarrr.EVF+�rssr+nces P 317.261.0833 Date: Z l cl' I contact: F 317.261.0955 Uniform: Color: V,,1101A) ' Employee • Out Hours 1 osk er Fr 66Tv-9-,- 7:30q Z 2 e) s l0 l 'D-qu 72, e4wqv 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • • ESG SECURITY, INC. - Invoice 1080 N.Capitol#E210 Indianapolis,IN 46204 c •� _ P 317.61.08e 1 3 93 6� F 317.261.0955 7s77 enter or t e er ormin611-55169 One Center Green 3.1.18 Carmel, IN 46032 �� 1 879015 2/23/1 Midtown Man o • Garage /23/2018 T o Guards 6:15 pin to 10:30 pin 8:5. 14.00` 119:00 Total 3175741862 Center for the Preforming Arts 16:36;22 02-25-2018 5/5 ESG SECURITY, INC. Event:/o, -ruU /nk.r � 1060 N. Capitol#E210 Location:_ r c.r,!►v YY� Indianapolis, IN 46204 b / P 317.261.0833 Date: 2= 2'� • $ Contact: l��t sett% I=317.261.0955 Uniform: A 4 Color: �2<"ellow i-Em • • Sign-In • qo h Q r72 l 317-yS"2-Z�!L' G&rte 16:30v .1 3 ' A X05 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 esgsecurity.com r � ESG SECURITY, INC. Invoice 1050 N.capita#E210 Indianapolis,IN 45200 9. - P 317.251.086$ 2 2 $ 9 F 317.281.0955 enter Yor we Periorming Arts 611-55169 355 West City Center Drive 3.1.18 Carmel, IN 46032 Projelct 1878008 2/18- /24/18 eekly Date Hours unday, February 18, 2018 /18/2018 a Guard 7:30 am to 3:30 pm 8' 16:00 128':00: /18/2018 e Guard 3:30 pm to 11:30 pm 8 16.00 128.00 onday, February 19, 2018 /19/2018a Guard 7:30 am to.10:30 am 3 M00 48.00 /19/2018 je e Guard 10:30 am to 3:30 pm 5 16.00 80.00 /19/2018 Guard 3:30.pm to:11:30 pm8 1 b:OU 128.00_ esday,February 20,2018 /20/2018 C rie Guard 7:30 am to 3:30 pm 8 16.00 128.00 /20/2018 C ae Guard 3:30 pm.to 12:00 am 8.5 " 16:00 136.00 W dnesday, February 21,2018 2/21/2018 e Guard 7:30 am to 3:30 pm 8 16.00 128.00 /21/2018 a Guard 3:30 pm to 11:30,pm '8 16:x0 128.00. ursda Feb Y� ruary 22,2018 /22/2018 C ne Guard 7:30 am to 3:30 pm 8 16.00 128.00 /22/2018 C ne Guard 3:30 pm to 11:30 pm 8 ' 16:00 128.00 riday,"February 23,2018 /23/2018 j2e Guard f7:30 am to 3:45 pm 8.25 16.00 132.00 One ware 3.45pm to 12.30 am ota! . ESG SECURITY, INC. Inydoe 1080 N,Capitol NE210 Indianapolis,IN 46204 ° T P317.261.0M 2/26/2018 39369 F 3172 Bi.0955 Bill To enter ort a Pe orming Arts 355 West City Center Drive Carmel, IN 46032 1878008 2/18-2/24/18 Weekly Q. S turday,'February, 24,2018 /24/2018 O ie Guard 7:30 am to 3:30 pm 81 16.00 128.00 /24/2018 0 ie Guard 3:30 pm to 11:30 pm 8 16:00. 128:00 Total 3175741862 Center for the Preforming Arts 16:35:36 02-25-2018 1/5 ESG SECURITY, INC. Event/ 1060 N. Capitol#E210 Location:f,2";w Indianapolis, IN 46204 BECURMLLVWLEBVICEB I P 317.261.0833 Date: Contact: F 317.261.0955 _ �4 Uniform: er Color: G,-ra- I Employee • Sheet 'Name S h i r1_# Phone# Function In Out Hours 5 R IJ9- S' Af,5 .:moo a U 3 %9 4 LV '� �i• X22 0 73CJ /0-30,# _3 5 s ske_K JM 6 / 1 ,31-7 7721517 3 '3o 11.30 fa 7 lj 2 0 l)7 Z 13 ' / C& 33X21 9e,V 9� 11 l thP, I 317-7 6 7-!Sru l VT 7; v 377 j12 72 13 6 - 9-LZ-0 nA 7,30A 330 `g 14 p�`,.� err�l Z 76S 6�y� - -aid Y23 1s 17 l an,c J 3 1-1 j 311 O 3.46W'30 q 1`15 - 18 �20 (lid lvy,_3 � I r 21 22 23 24 25 ESG SECURITY, INC. Invoice 1080 N.capitol OE210 Indianapolis,IN 48204 P 311261.08M qv 2/262018 3936.7 F 517.281.0955 611-55169 enter or t e e orming Arts 3.1.18 One Center Green Carmel, IN 46032 MMM 187901 2/25/1) 8 F ily Fun CSO • • Garage /25/2018 T vo Guards 1:15 pm.to'5:15 pm 8 T4 00 . 112.00 Total r , 3175741862 Center for the Preforming Arts 16:36:03 02-25-2018 3/5 4ESG SECURITY, INC. Event:_r6--el 1 f U 1060 N. Capitol#E210 Location: �� c11 uJ'n Indianapolis, IN 46204 n _ /� M . P 3?7.261.0833 Date: Z Z S• / I Contact: I tt { F 317.261.0955 Uniform: o Color: • • - - • 'Name Shirt.# Phone# Function In Out Hours 2 ��2 311-YSz-ZFT 4-6BLj C 3 _ � :M 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number February 9,2018 7846 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C **.*9239 939.42 CHASE Total Direct Deposits 939.42 B7138 611 201 7846 7227 !i 1 � B7138 RYAN�A�GRAY,-,-:.- is is '`_ .'� i ^ ;' 5042PLRSTREET` 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 February 9,2018 Voucher Number 7846 Location 611 Fed Filing Status M-6 Period Beginning January 21,2018 Net Pay 939.42 Hourly $18.75 State Filing Status M-3 Period Ending February 3,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 749.88 4ROTH 74.99 224.97 PERSONA 149.98 CELL -60.00 REGULAR 18.75 80.00 1,499.76 3,599.42 DENTAL 37.12 111.36 Gross Earnings 80.00 X1,499 4,499.28 MEDICAL INS 305.77 917.31 VISION 3.00 9.00 Taxes Amount YTD Deductions 420.88 1,202.64 FITW 0.00 0.00 IN 33.54 100.62 Direct Deposits Type Account Amount IN-HAN2 17.65 52.95 JP MORGAN C ***9239 939.42 MED 16.73 50.19 CHASE SS 71.54 214.62 Total Direct Deposits 939.42 Taxes 139.46 418.38 Time Off Used Availabl Benefits Amount YTD PERSONA 16.00 8.00 401kMatch 59.99 179.97 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 16.00 117.86 The Center For The Performing Arts Inc I Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number February 23,2018 7935 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 999.42 CHASE Total Direct Deposits 999.42 B7138 611 201 7935 7311 B7138 1 „RYANiAGRAY�i'' f �i � y � Y 'r�-I I `o, y i;�(�,��,�i{��, t, ���(oi-,I �A;l -504 POP ",S'TREE'T 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 February 23,2018 Voucher Number 7935 Location 611 Fed Filing Status M-6 Period Beginning February 4,2018 Net Pay 999.42 Hourly $18.75 State Filing Status M-3 Period Ending February 17,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 749.88 4ROTH 74.99 299.96 PERSONA 149.98 CELL -fi0 00 =120.00 REGULAR 18.75 80.00 1,499.76 5,099.18 DENTAL 37.12 148.48 Gross Earnings - 80.00 ,499.7 5,999.04 MEDICAL INS 305.77 1,223.08 VISION 3.00 12.00 Taxes Amount YTD Deductions 360.88 1,563.52 FITW 0.00 0.00 IN 33.54 134.16 Direct Deposits Type Account Amount IN-HAN2 17.65. 70.60 JP MORGAN C ***9239 999.42 MED 16.73 66.92 CHASE SS 71.54 286.16 Total Direct Deposits 999.42 Taxes 139.46 557.84 Time Off Used Availabl Benefits Amount YTD PERSONA 16.00 8.00 401k Match 59.99 239.96 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 16.00 122.48 The Center For The Performing Arts Inc 1 Center Green Carmel,IN46032 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 Month[ 55435 611 15,812 1,318 55124 911 7,782 41 55253 911 44,396 3,700 55253 331 952 79 55253 801 12,758 1,063 81,700 6,800 Page 1 of 1 611-55404 ✓ 3.8.18 Indiana Filter Supply, LLC. �14°^` p Invoice 5850 Kopetsky Drive Suite F Date Invoice# Indianapolis, IN 46217 2/27/2018 12814 317-788-2897 Bill To Ship To THE CENTER FOR PERFORMING ARTS THE PALLADIUM 355 CITY CENTER DRIVE 1 CENTER GREEN CARMEL,IN 46032 CARMEL,IN 46032 ED--370.2091 P.O. No. Terms Rep Project Ed Penman Net 30 HOUSE Description t]ty Rate Amount 24 X 24 X 2,DP-40 MAX 8I 4.37 353.97 12 X 24 X 2,DP-40 MAX: '` 16 : ' 3.20 S 1 c201 24X 24 X4,LEGACY,I:oADTECH MERV,>14P . ;69 71.00 4,899.00' LG4LT 904-PH (Case.QtY.3)._. _ 12 X 24 X 4,LEGACY LOADTECH MERV 14 18 42.74 769.32 LG4LT-903-PH (Case Qty 6) FREIGHT 1 25.00 25.00 Subtotal $6,098.49 Sales Tax (0.0%) $0.00 C t Total $6,098.49 MAR 6 2018 Payments/Credits $0.00 BY: Balance Due $6,098.49 KFUUM MWORATION-AM-CONS M- U- ONv--- 611-55404 INCO 3.6.18 PO Box 1043, Indianapolis, IN 46206 317-687-9047 hivoi cc Dat�e .�y i` Invoice# Bill To 12/ 17 2343 Center for the Performing Arts 21 Ig Project 17-156 Palladium of Carmel Description Amount Billing for work at the Palladium 1,712.00 Recaulked base of west side of building Balance Due $1,712:00 611-55406 Marquis Commercial Solutions, Inc 2.8.18 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5181 _ The Center of Performing Arts . DATE /08/2018 355 W.City Center Dr DUE DATE 02/23/2018 Carmel, IN 46032 TERMS Net 15 P.O. NUMBER ACTIVITY mJ' AMOUNT Commercial Cleaning _ 15,110.44 Bi-Weekly Cleaning of.The Palladium (1/22-2_/4/18)'705 hrs Reimbursable Expense 962.51 Will send copy of Invoice 13326710 493.58, 13315735 468.93 Handeling Fee 96.25 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $16,169.20 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -- --- F%Week Endin Date: 1/28/2018 L- -� --I- -- - -- - - - PALLADIUM. 1 _- _ Mon ITue Wed IThu Fri Sat _Sun Name: - Title j Rate .1/22/2018 1/23/2018: 1/24/2018 1/25/2018 1/26/2018- 1/27/2018' 1/28/2018''Hours Cost - _~ JoeS-Daily ; salary �- 36 $ 1,530.61 S-Daily _ $ 28.9_7 _ _ 0 $ - S-Event- -- $ -24_69 0 $ -_--- - _ I S-Daily O!f - $ 43.43_ - - it------.---__-----•=--- - -' - -- 0 $ - S-Event O/T $ 37.05 1 -�- j 0 $ - Ddyk Owner/Supervisor $-42.4 e`rek Saj6 I I I I I 01 $ _ S-Event salary I I i I I I 01 $- Jorge,Sr. TL-Daily $ 20.14_j_ 7.50 _ 8.00 I 8.00 7.50 31 $ 624.37 _ --1 TL-Event $ 20.02 --- _ _ 0 $ - I S-Event _ I $-_24.69 � p $ C I S-_Event 0/T- 'I $ 37.05_-.----I------� ----------i._-_.- - - -- $-----_- --- ---- Marganto S-Daily f $ 28.97 ( 01 $ - - ---�S-Event -- $24.69 1------------ -- --- -- ---- ------��$ ----- I------- -.-�S-Daily Orr --- $ -43.43 -- --- S-Event O/T 37 ---- -- ----- -- ---- $------_- - - - -Event $ --.05 -� ----i-- �--- _.0[-- ---- -------- TL-Daily $ 20.14 � -�-- ----- -- i -0 $_ TL-Event $ 20.02 _�- f �- 4.00 -- 1 _ - _ 4 $ _ 80.06 ITL Dail O!T $ 30.21 1 �_ -__ f p $ -^-I i ITL Event O/T ; $ 30.02 r r ! 01 $ - Sol� 4 WA-Daily _' $ 16.48_ _5.0_0_ 8.00 8.00 -- 8.00 i _ 8.00_ _ --37' $ 609.89 _ A-Event $ 18.280 D _ ----- -- -0 $ - aily O/T $ 24.73 ---- Event O!T $ 27.41 I (----- ----�-� - � . 0 $ _- 1%irginiA-Daily $ 16.48-f 7.50 _- 8.00 8.00 8.00 3.00 I 34.5L$--_ 568.68 ___--- - A-Event $ 18.28 _ �_ 5.50 __ _ 5.5� $ _ 100.52 Daily O/T $ --24.73 _--- -5.00 -- ---- 5 $ - 123.63 -- I Event O/T--- $ -27.41 - --l- - 6.00 - - 6 -- _ I F�$ 164.49 Nehemiah A-Daily _ $ 16.48 $ - - A-Event $ 18.28 --- -� - --�---- i--- - -- - - - _ 0 $ __- i Daily O!T $ 24.73_ C Event O!f $ _2_7.41 ------- - -- - ----p$- I----_._ ---S-Dail-----•---$-_ 28.97 --------- ---- --------- 0- ----._ !- -- Y_ --- - --�-- ----..---- - - ---- $ -_ _TIL-Event �$ 20.02 j i - 6.50 -- 6.5 $ 130.10 �TL-EventL Daily -0-/T i $ 30.02 I--�--- -� - - p $ -- - - --- A-Daily $ 16.48 _ I 0 $8 8 � ---- A-Event _- $ 1 .2 - - -�-------I------- � of $ - - -- .- (gaily Orr $ 24.73 ; - �-- ------ - ----- I ---•----- Event O/T $ 27.41 -----� -- --- $ --_� °Araceli C ' A-Daily -- i$- 16.481_-6.50 -8.00 I 8.00-1_-8.00 -- 3.50J 1- 341$ - 560.44 , C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 1-28-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts .00- 61 $ 109.66 �__R73 0 Daily O/T . 0 A-Event $ 18.28 4 98.90 Event O/T 1 $ 27.41 -61 $ AS-Daily $ 24.56 8.00 8.00 5.00 8.00 j 8.00 1 37 $ 908.74 IAS-Event $ 22.36 0 $ - I Daily O/T $ 36.84 0 $ !Event Off $ 33.53 0 $ - Daily $ 16.48 L 2.00 2.00 1 200 2.001 81 $ 131.87 A-Event M,__" 0 Daily Orr 18.28 $ Dai 24.73 0 _[Da Event Off 27.41 ""7 A-Daily $ 16-48 0( $ - - A-Event $ 18.28 7.00 $ 127.93 Daily Orr $ 24.73 01 $ -- I Event Orr $ 27.41 I I 01 $ A-Daily $ 16.48 A-Event _7$ 18.28 7. 01 $ 1 7 $ 127.93 Daily Orr 0 $ fA Event O/T $ 27.41 01 $ -------_J Y A-Dail $ .16,48 8.00 8.00 8.00 519.23 A-Event $ 18.28 Daily O/T $ 0! $ 27.41 01, Event Orr TL-Daily $ 20.14 8.00 5.00 I j 131 $ 261.79 TIL-Event0 TL Daily Orr $-_30.21 i 01 $ ______LTL_Event Orr $ 30.021 IS Dail I $ 28.97 1S-Event $--24.69 --- 5.00 9.00 9.50 23.51 $ 580.33 !S-Daily Orr $ 43.43 01 $ ________I_S-Eve4-Orf 0 $ I „_,.r $ 16.48 • 01 $ IA-Event $ 18.28 8.50 12( $ 219.31 24.73 01 $ Event Orr $ 27.41 0 $ 'El A-Daily16.48 0) $ A-Event $ 18.28 7.00 7, $ 127.93 - Daily Orr $ 24.73 01 )-Event Orr $ 27.41_I $ A-Daily $ 16.48 01 $ IA-Event $ 18.28 7. 71 $ -127.93] Daily Orr $ 24.73 _4 01 $ TOT 0.00 0.661 0.00 363 '$ -7,834.36 C:\.Users\klinton\AppData\Local\Microsoft\Windows\lNetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 1-28-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 2/4/2018 - L PALLADIUM _ IMon Tue Wed Thu Fri Sat Sun _ (Name: ITitle Rate 1/29/2018 1/30/2018 1/31/2018 2/1/2018 2/2/2018 2/3/2018 2/4/2018 Hours Cost Joe S-Daily salary 40 $ 1,530.61 S-Daily $ 28.97 - S-Event _ $ 24.69 � 01 $ - S-Daily Orr $ 43.43 01$ - S-Event O/T $ 37.05 01 $ Derek Sajdyk Owner/Supervisor $ 42.46 1 1 0 $ - S-Event salary 0 $ - Jor9e,Sr. - TL-Daily $ 20.14 8.00 7.50 7.50 3.00 26 $ 523.i66l' TL-Event $ 20.02 _ 1 $ _ - S-Event $ 24.69 �� _ 0 $ __ - S-Event O/T $ 37.05 Ma�gS-Daily 1 $ 28.97 - 0 $ _- S-Event $ 24.69 0 $ - S-Daily O/T $ 43.43_ _ _ __ 0 $ S-Event O/T $ 37.05 _C_ _ _ _ _ _0 $ - L TL-Daily $ 20.14 0 $ - TL-Event $ 20.02 01 $ - TL TL Event O/T 1 $ 30.02 -� 01 $ - �Sol A-Daily 1 $ 16.48 8.00 1 8.00 1 8.00 6.50 6.00 36.5 $ 601.65 A-Event $ 18.28 0 $ - Daily O/T_ $ 24.73 Event O/T $ 27.41 r 1 0 - 1Vyi,rdi-"is A-Daily $ 16.48 2.00 I I - 2 $ 32.97 A-Event $ 18.28 _ 1 0 $ - Daily O/T $ 24.73 __ __ -- - 01 $ --- Event O/T $ 27.41 0 $ - gNeMemiah A-Daily $ 16.48 I 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 _ _ 0 $____-_ Event O/T $ 27.41 _ _ 0 $ - S-Daily $ 28.97 0 $ - TL-Event $ 20.02 �_ _ 0 $ - TL Daily O/T $ 30.21 _ 0 $ __ TL Event Orr $ 30.02 0 $ - IFredi's - Daily $ 1-6.48-1 1 1 0 $ - __ A-Event $ 18.28 _ _�-8.00 _ 8 $ 146.21 Daily Orr _$ 24.73 _ � 0 $ - Event Orr $ 27.41 1 ---- 1 - -- -- 0 $ - %raceliOC A-Daily $ 16.481 6.50 1 8.00 j 8_00 1 8.00 1 7.50 I _ � 381 $ _ 626.38 C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 2-4-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event 18.28 0 $ D f Y&F-(5/-f 24.73 0 $ ail I Event Orr $ 27.41 0, $ LE AS-Daily $ 24.561 8.00 8.00 8.00 -1---241 $ 589.45 PAS-Event 8 $ 178.85 Daily O/T $ 36.84 0 $ Event Orr --3-3.-53T i 1 01 $ - 16.48 2.90 2.50 1 2.50 2.00 1 2.00 1 $ 181.32 A -Event $ 1 91-s Daily Orr $ 24.73 1. 1 -_ i 4- __01 $ I Event Orr $ 27.41 '1 $ I i 01 $ 18.28J 7.� I -6i] FA-Event 7.50 1 3i. t Daily Orr $ 24.73 0. $ Y 6"� $ 27.411---- '� (Event ;f----I -" tv rJ.Un5-at,ffa- OW A-Daily 16.48 __0L$ A-Event $ i8.28J 8.00 7.00 I------ 151 $ 274.14 j Daily Orr 24.73 Event Orr $ 27.41 __40L 01 $ - [MI, , .,T,-,,,A-Daily 8.00 1 8.00 8.00 7.50 31.� 519.2 _10.483. jA-Event� $ 1--8-.-28 0 $ I IRaLily O/T $ 24.73 O( $ !Event Orr ,-$ 27.41 LIq_ffr#p ,w#wwTL-Daily $ 20.14 _.._-L_._-__._ -._--_ _ _E 0 $ ITL-Event $ 20.02 TL Daily O/T $ 30.21 0_� $ TL EventOff $ 30.02 0- $ S_-Daily $ 28.97 0 $ - S-Event I $ 24.69 5.00 1 7.50 9.50 10.00 32 $ 790.24 �_§-DailyprT_ $ 43.43 0 $ S-Event Orr $ 37.05 0 $ UU 1_-8.0-0 8.00 1 8.00 1 32 $ 527.48 IA-E ent__ I- $ 18.28146.21 Daily Orr L$ 24.7301 $ - �EvenCOrf 1 $ 27.41 !_7_.5_ol __7_.5Fs__ 205.61 aiy $ 16.48 01 $ - A-Event $ 18.28 7.5 7.51 $ 137.07- Daily Orr $ 24.73 0 $ Event Orr I $ 27.41 I 01 $ - N:at�th_69p,JjIpjjf NJ 01 $ _,W -Daily 16.48 - A- vent $ 18.28 7.00 7 $ 127.93 Daily 0/1' $ 24.73 0 $ Event O/T $ 27.41_ 01 $ --TOTAL j i23.47� 0.00 185.21 1.27.93 852.08 5 63 342: $ T 276.08 C:\Users\klinton\AppData\Local\Microsoft\Windows\lNetCache\Content.Outlook\7JPVr83T\Copy of Palladium Time Sheet 2-4-18 � a N A FERGUSON ENTERPRISEYE^ps 4220 Saguaro Trail Indianapolis, IN,46268 Phone:(317)298-9957 Fax:(317)216-3421 INVOICE hftp://www.hpproducts.com Date.:1/29/2018 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 11304 W LAKESHORE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13315735 1/29/2018 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03506675 1/29/2018 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 EA 121590 KC 92621 Kimcare Air 92621 1.12000 6.72 Freshener Dispenser- Black 092621 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 57.56000 115.12 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 55.61000 222.44 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 124.65 Mil Black 100/cs flatpack :mit to and make checks payable to HP Products Subtotal: 468.93 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 468.93 Amount paid: 468.93 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html • • 4 0 A FERGUSON ENTERPRISE YE`ps 4220 Saguaro Trail Indianapolis, IN,46268 Fax:(317)216-342(317)298-99571 INVOICE hftp://www.hpproducts.com Date.:2!7/2018 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 11304 W LAKESHORE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13326710 2/7/2018 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03517616 2/7/2018 INMO (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA"" BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 62.17000 186.51 Cottonelle 2ply Tissue Wht 60r1/cs 17713 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 60.06000 180.18 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 124.65 Mil Black 100/cs flatpack 2.00 2.00 EA 121589 KC 92620 Kimcare Air 92620 1.12000 2.24 Freshener Dispenser- White 092620 !mit to and make checks payable to: HP Products Subtotal: 493.58 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 493.58 Amount paid: 493.58 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html Marquis Commercial Solutions, Inc �(e' �6-'1=55406 11304 Lakeshore Dr W 2.21.18 Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com NVOICE BILL TO INVOICE# 5190 The Center of Performing Arts DATE 02/21 2----' A— 355 W.City Center Dr DUE DATE 03/08/2018 Carmel, IN 46032 TERMS Net 15 P.O. NUMBER ACTIVITY AMOUNT Commercial Cleaning 15,056.74 Bi-Weekly Cleaning of The Palladium (2/5 thru'2/18/18}693 hrs Reimbursable.Expense 491.34 Will send copy of 13337709 Handeling Fee 49.13 10% Handling Fee for Materials ............ ------------------ ------- --------- --------- - - ------- - -----------................................ ----- Thankyou for the Business! BALANCE DUE 15597.21 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 2/11/2018 -, .PALLADIUM - 1 Mon Tue Wed Thu Fri Sat Sun Name: (Title Rate -2/512018..."2/6/2018 2/712018 '2/8/2018 2/9/2018 _2/10/2Q119r-211' 1/2018:Hours Cost Joe S-Daily salary 40 $ 1,530.61 S-Daily $ 28.97 _ _ _0 $ - S-Event $ _ 24.69 i _ 0 $ _ S-Daily O/T $ 43.43 0 $ - S-Event Orr I $ 37.05 0 $ - Deri:kSajY9,kjrAjj.WN Owner/Supervisor $ 42.46_1 1 I I I I 01 $ S-Event salary i 1 I I $ - - °J�o�rge_Sr, TL-Daily $ 20.14 8.00 2.00 4.00 8.00 8;00 30 $ 604.23 TL-Event $ 20.02 -- - -- - 0 $ _.. -Event $ 2_4.69 0 �- - --I S-Event O/T $ 37.05 �- - -- ----' - ----------- --0 $-- IzMalgarito ° S-Daily $ 28.97 1I ! p $ -_ S-Event $ 24.69 S-Daily O/T $ 43.43 --_ 0 $ SO/T $ 37.05 - --- - p $ TL-Daily -Dail $ 20.14 � � _ �, 01 $ ATL-Event $ 20.02 i I 0 $ -- TL Dail Orr $ 30.21 _ _ I 0 $ - - TL Event O/T $ 30.02 T- p $ _ (S.ol A-Daily $ 16.48 8.00 1 7.50 8.00 23.5 $_ 38736 lr A-Event $ 18.28 p $ _ Daily O/T $ 24.73 - -- 0$- - Event Orr $ 27.41 0 $ IVi_rginia };I A-Daily _$ . 16.48 1 - --_ -- 0 $ - A-Event $ 18.28 _ -- -- 0 $ Daily Orr $ 24.73 I p $ _ Event O/T $ 27.41 - -J --- -� 01A _ Nehemiah A-Daily $ 16.48 _ 0$ _ A-Event $ 18.28 _ 0 $ _ Daily O/T $ 24.73 _ _ 0 $ _ Event Orr $ 27.41 - - p $ - S-Daily 0 $ $ 28.97 �--- - _ - TL-Event $ 20.02 p $ _ TL Daily O/T $ _ 30.21 --_ _ 0 $ - TL Event Orr $ 30.02 0 $ Fredis" ' " A-Daily $ 16.48 1 _ 0 $ A-Event _ $ 18.28 i- --. __ _-__ -_ - �- 6.50 6.5 $ 118.80 Daily Orr $ 24.7 _ -- __- � p $ --_- Event O/T $ 27.41 j -J -�------ --- p $ - A� IC A-Daily $ 16.481 - 6A0 1 6.00 _ 5.00 1 5.00 1_ 4.50 �_ 26.5 $ _ 436.82 C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 2-11-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts I A-Event -�$ 18.28 ['---.-_-•-t----•-- ---- --------i----- ---___-�_-.__--._- ._-- ----------- 1-- ---_� - ent ---- -----i--- --I __--- Daily O!T $ 24.73 0 $ l $__27.41-1_ -�----- I 1 ----- --- 0 $ Levi AS-Daily I $ 24.56 i 8.00 1 8.00 8.00 8.00 1 8.00 �- 40 $ 982_42 IAS-E �- vent_ $ 22.36 p $ -- -;Daily O/T $ 36.84 i--- -'--t----r----r 0 $ - Event Orr $ 33.5_3 1 �� { �� 01 $ __ - �Omar A-Daily ---L$ 16.48 2.00 1.00 2.00 2.00 2.00 - 9 $ 148.35 A-Event !-$---18.28- -- -! ---- ---.--�- _- � 0 $ _ - �_ _ Daily Orr $ 24.73 - I Event O/T $ 2 -� fJose A-Daily _ $__16.48 _ _ _ I 0 $ -_.1$ 18 28 ----��- _ ---i---- ---� 7.00 ---- - 7�$_ 127.93 ! --_ IA-Event___ _ r - -- Daily OR $ 24.73 -J-- ! -� 01 $ _ Event O/T $ 27.41 i -- ---i I - -- I -- 01 $ - --- - Jtt o ianM a_ ,R A-Daily $ 16.48 � A-Event -- ---- - I- - �--------i-----_..�.-_�--- � 0 $ I _�_--- _$ 18.28 7.00 = 7 $$ 127.93- �-- -- (Daily O/T_ _�_$ 24.73 ' - - ! - ----- -} --I -{---( $ 27.41 I ( I 1 I--- - - - 01 $ -- -�--- p/�`dian "° ^� A-Daily $ 16.4_8 ! 8_.0.0 8.00 ! 8.00 8.00 1 7.50 I _ 39.5 $ 651.10 l- A_Event__ $ 18.28 _�- (Daily Orr $ 24.73 --r --' - IEvent 01T $ 27.41 ! -I_ - f------� 7 LGti� �stina i TL-Daily_ $ -- 20.14 0 $ --- - ` ITL-Event _ $ 20.02 -- --- ------ -� p $ -- _ ~TL Daily Orr _ $ 30.21 _ __ - L-- - --- -- - 0! $- --7 �TL Event O!_T $ 30.02 - I I _ IS-Daily $ 28.97 I _ - ----- -�}-- _- ----.-.------ - 01 $ I S-Event _$_24.69 1 5.00 ! 6.50 _ 6.50 3.5_0 j 5.00_ - 13.50 40 $ 987.80 rS-Daily O/T- ! $_4_3.43 ---- ----T- - - -pi $- � -TS--Event Orr (_$__37.05 1- - --j ---1 1 - (----2.50 I 2.51 $ 92.62 Fran A-Daily $ 16.48 ; 8.00 �- 1.50 4.00 8.00 ' 8.00 1 29.5 $ 486.27 _ _ _ --1=- I-- �----- f _ A-E $ 18.28 --- I i r----- --- - 0{ $ �paily O/T --- $ 24.73 --�--OT; 0 $ - i --- 1 Event O/T f $ 27.41 i I { I 0 $ --- - �Elsa A-Daily $ 16.48 i I i p $ ---- _ - !A-Event _ _-L$ 18.28 ( -{---- 7.00 7 $ - 127.93 - f---- - __�- 7 $ Daily Orr - _ $_ 24.73 --� -�-- - -- 0 $ _�-- Event O!1 -�$ 27.41----j-- ---- -� I 1 I-0, $----- �Matttiew. !�. A-Daily $ 16.48. _ _1 I --!----II !- (-- ! 01 - 1A-Event_ $_18.2_8 - Daily O/T $ 24.73 --- --- ! --pI$- ------- - -�EventOrr $ 27.41E-.. ---! - 1- ---- - !-------- !-- ----- --i---- - - ---- -!----- - ! -1-----6-. !----! ! (~_ _ TOTAL{ ---- --I- 123.47 ; 160.52 -160.52 I 86.43 F 123.47 , -928.60 I 0.00 308 $ 6,810,17 C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JP\(T83T\Copy of Palladium Time Sheet 2-11-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts FWee_k_9ndin_g_D_a_te_: 2AW018 PALLADIUM. Mon,- Tu_e -Wed Thu IFri SatL,n Name: Title Rate 2112/2018 2/13/2018 2/14/2018 2/15/201&.'2/16/2616 2/17/2018 2/18/20181 Hours Cost S-Daily salary 40 $ 1,530.61 S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ S-Daily Orr $ 43.43 - S-Event O/T i $ 37.05-11 0 $ @Vr_ffjg�ajqyk �Owner/Supervisor 1 $ 42.46 1 01 $ _- S-Event salary I i i I I I I 1 01 $ Jorge, I L-Daily ___28.00 11 8. 4.00_ 8.00 301 $ 604.23 _ 2_0_.02-11 0� $ TL-Event $ S-Event $ 24.6901 $ LS-Event O/T 37.05 0 S-Daily $ 28.971 01 $ S-Event $ 24.69 S-Daily Orr $ 43.43 0 $ FS-Event O/T $ 37.05 I I 0 $ 1TL-Daily $ 20.14 0 $ 1TIL-Event $ 20.02 1 0 $ L Daily Orr 0 $ T L Event-6/---r -4-$ 30.02 01 $ A-Daily $ 16.48 8.001. 8.0 8.00 8.00 40 $ 659.34 A-Event $ 18.28 L 0 $ - Daily Orr $ 24.73 Event Orr $ 27.41 0 $ i-fl i A-Daily $ 16.48 01 $ A-Event $ 18.28 -- Daily Orr $ 24-73 01 $ i y 01 $ Event Orr $ 27.41 01 $ i-,, 16.48 1 0! $ A-Event 8.28 01 $ Daily Orr $ 24.73 0 $ Orr $ 27.41 0 $ S-Daily $ 28.97 TL-Event $ 20.02 0 $ Dail O/T $ 30.210 $ TL Event Orr $ 30.02 01 $ j,F-r.effl_ --MA-Daily $ 16.48 }A-Event 8.00 t 7.5-01- 6.50 ___20N _ 402.08 Daily O/T $ 24.73 0 $ - Event_ l_f__Fip 27.41 1 0 $ iLO q` -Daily- 0 Xffl $ 6 48� 00 1 .00 L 5.0 5.00 5.00 '1 445.06 C:\UsersXklinton\AppData\Local\Microsoft\Windows\lNetCache\Content.Outfook\7JPVT83T\Copy of Palladium Time Sheet 2-18-18(002) Marquis Commercial Solutions Timesheet The Center for the Performing Arts � A-Event - $ 18.28 � --�----- ------ ------ ------ r --� Daily O!T $_ 24.73 I -01T $ _ Event O!T $ 27.41 AS ' $ 24.56 _ 8.00 8.00 8.00 j -- j 24 $__ 589.4_5_ 1 - AS-Event $ 22_36 - 7.50 -J_ 7.5 $ 167.67 Daily O r $ 36.84 0 $ _ , Event OR $ 33.53 p $ _ dinar A-Daily $ 16.48 2.00 j 2.00 2.50 1.00 7.5 $ 123.63 A-Event $ 18.28 _ p $ _ Daily Off - $ 24.73 I _ _- __ p $ _- Event Orr $ 27.41 Jose - A-Daily $ 16.48 _ j 0_$ - A-Event $ 18.28 �- -7.00 7.50 14.5 $ 265.00 1 Daily OR _ $ 24.73 _ �- 0 $ - Event Orr $ 27.41 j �� + �-- pI$ --_ Jonathan . _ A-_Daily _ $ 16.48 j j 0 $ IA-Event _- --1 $ 18.28 _ _ 7.50 6.50 - 14 $ 255.87 fl- -- _ Daily O/T $ 24.730_$ -- -- j Event Orr $ 27.41 Ip $ _ i4d'rian A-Daily j $ 16.48 8.00 8.008.00 8.00 i � j j 32 $ 527.48 - A-Event - _- $ 18.28 �_ 01-$---- Daily O/T 24.730 $ _ Event O/T 27.41 j I j I ---j_ I.C•hr:i�sti�na ;�� - - ----- - _ 0TL-DailY $ 20.14 L $ _ - TL-Event $ 20.02 $ TL Daily Orr $ 30.21 0 $ _ TL Event Orr $ 30.02 �- p $ _ S-Daily 1 $ - 28.97 _- _- �� _0 $ S-Event $ 24.69_ 5.00 - 7.00 _ 9.50 10.50 8.00 40 $ 987.80 S-Daily OR $ 43.43 I _ 0 $ _ S-Event Orr $ 37.05 2.00 2 $ 74.10 A-Daily $ 16.48 8.00 j 8.00 j _8.00 8.00 1 8.00 ( j 40 $ 659.34 A-Event $ 18.28_ _�---- - $ - - r �----_.--� Daily O/T $ 24.73 0 $ _ Event Orr $ 27.41 - 7,50 r 8.00 15.5 $ 424.9$ A-Daily $ 16.48 - j _- �� 0 $ _ - IA-Event $ 18.28 - - 7.00 7.50 14.5 $ 265.00 Daily OR $ 24.73 � - -p $ --- Event Orr $ 27.41j _ j 0 $ Matthews A-Dail ._ ar Y j $ 16.48 - j-----�- - �- 0 $ A-Event $ 18.28 _ 7.50 7.00 14.5 $ 265.00 -Daily O/T $ 24. Event OR $ 27.4141 0 $ _ � 0 123.47 0.00 172.861 0.00 _1028.23 -1118.28 -664.59�` 3851 $ 8,246.57 C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 2-18-18(002) mp .m CeteoraCsq • d- sc-(b � SSA FERGUSON ENTERPRISE rea'as 4220 Saguaro Trail Indianapolis, IN,46268 PhoFax:n(317)216-3421( ) 157 INVOICE hftp://www.hpproducts.com i Date.:2/19/2018 Sold To#:CO26229 Ship To#:2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 11304 W LAKESHORE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US US Invoice No. Invoice Date Terms Customer Purchase Order-N-o—.--T Sales Representative 13337709 2/19/2018 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03527868 2/16/2018 INMO - (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 60.06000 180.18 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 62.17000 186.51 Cottonelle 2ply Tissue Wht 60r1/cs 17713 3.00 3.00 CS 140658 HP Can Liner 37x501.3 41.55000 124.65 Mil Black 100/cs flatpack .mit to and make checks payable to HP Products Subtotal: 491.34 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 491.34 Amount paid: 491.34 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html v 2112/2018 Amazon.com-Order 111-3758520-7325809 611-55404 ama;on com p'd with comp cc Details for Order #111-3758520-7325809 -- - Print this page for your records. Order Placed: February 12, 2018 Amazon.com order number:'111-3758520-7325809 Order Total: $140.31 Not Yet Shipped Items Ordered Price 1 of: Tenergy TN43816 Bay Smart Charger with LCD and Built-in IC Protection, AA/AAA $36.99 NIMH/NICd Rechargeable Batteries Charger with AC Wall Adapter and Car Adapter Sold by:Tenergy Corporation(seller prgtlle) Condition:New Full protection against overcharging,overheating,and reverse-polarity.Additionally,the eight hour safety protection will help save energy and prolong battery life. 2 of: Panasonic SK 3MCCA16FA-eneloop AA 2100 Cycle NI-MH Pre-Charged Rechargeable $37.05 Batterles,.16 Pack, PANASONIC Sold by:Amazon.com Services,Inc. Condition: New 4 of: Hafele Keku Suspension Fittings Black $4.95 Sold by: MAMUTIFS TRADE SUPPLIES(seller prorile) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Items) Subtotal: .$130.89 Visa I Last digits: 8654 Shipping PP 9 &Handling: $9.42 Billing address Total before tax: $140.31 Ed Penman-Facility Manager Estimated tax to be collected: $0.00 1 CENTER GRN CARMEL, INDIANA 46032-3809 Grand Tota 3 340.31 United States '# To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice 0 1996-2018,Amazon.com,Inc.or Its affiliates hltpsJ/www.amazon.comlgp/css/summarylpdnt.hhUreFah sui_pl o00 71e=1TfF8&orderlD=111-3758520-7325809 1f1 amazon.+vom, Final Details for Orden #1 2-8 1651-- - -- - - - Print this page for your records. Order Placed: February 17, 2018 Amazon.com order number: 111-3052032-8142651 Order Total: $906.60 Shipped on February 18, 2018 Items Ordered Price 3 of: Zurn Z6913-XL Batter Powered Single Hole XL Faucet $302.20 Sold by: Amazon.com Services, Inc. Condition: New Shipping Address: Item(s) Subtotal: $906.60 Ed Penman Shipping & Handling: $0.00 One Center Green ----- Carmel, IN 46032 Total before tax: $906.60 United States Sales Tax:. $0.00 Shipping Speed: Total for This Shipment:-$906.60 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $906.60 Visa .1 Last digits: 8654 Shipping & Handling: $0.00 Billing address Total before tax: $906.60 Ed Penman Estimated tax to be collected: $0.00 One Center Green Carmel, IN 46032 Grand Total:-$906.66 United States Credit Card transactions Visa ending in 8654: February 18, 2018:$906.60 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 v amaxon.com° FinaB Details for Order #111--8940409-0213854 Print this page for your records. Order Placed: February.20, 2018 Amazon.com order number: 111-8940409-0213854 Seller's order number: 12557764 Order Total: $81.18 Shipped on February 21, 2018 Items Ordered Price 3 of: Zurn P6900-CP4 4" Cover Plate Assy. For Z6912, Z6913, Z6914, 26920, Z6922 $25.29 Sold by: Buildcom (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $75.87 Ed Penman Shipping & Handling: $0.00 One Center Green Carmel, IN 46032 Total before tax: $75.87 United States Sales Tax: $5.31 Shipping Speed: Total for This Shipment:81.,18. Standard Shipping Payment information Payment Method: Item(s) Subtotal: $75.87 Visa I Last digits: 8654 Shipping & Handling: $0.00 Billing address Total before tax: $75.87 One Center Green Penman Estimated tax to be collected: $5.31 O Carmel, IN 46032 ----- United States Grand Total:$81.18 Credit Card transactions Visa ending in 8654: February 21, 2018:$81.18 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 1/30/22018, Amazon.com-Order 111-3267692-2653845 � Ca1�1 azon.co i , Final Detaft 'dor Order #111-3267692-2653845 Print this oaae for your records. Order Placed: January 25, 2018 %�J� • Amazon.com order number: 111-3267692-2653845 Order Total: $167.58 Shipped on January 26, 2018 Items Ordered Price 2 of: APC BK350 350VA UPS System $83.79 Sold by:Triplenet Pricing INC(seller profile) Condition: New Shipping Address: Items Subtotal: $167.58 . Jeff Steeg Item(s) ONE CENTER GREEN THE PALLADIUM Shipping & Handling: $0.00 BLDG A ----- CARMEL, IN 46032-4406 Total before tax: $167.58 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$167.58 Standard Shipping ----- Payment information Payment Method: Items) Subtotal: $167.58 Visa I Last digits: 2108 Shipping & Handling: $0.00 Billing address Total before tax: $167.58 Jeff C Steeg 355 CITY CENTER DR Estimated tax to be collected: $0.00 CARMEL, IN 46032-3806 -- United States Gra�nd Total._$1:67_:$=8 Credit Card transactions Visa ending in 2108: January 26, 2018: $167.58 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.html/ref=oh_aui—pi_o00_?ie=UTF8&orderlD=111-3267692-2653845 1/1 1/30/2018 Amazon.com-Order 111-4357829-2444215 amazon.com• Details for Order #111®4357829-241.94215 Print this Daae for your records' Co��— Order Placed: January 19, 2018 Amazon.com order number: 111-4357829-2444215 Order Total: $101.44 Not Yet Shipped Items Ordered Price 4 of: Elkay 45924C Hot Ceramic Short Stem Left Hand Cartridge, Multi $25.36 Sold by: Amazon.com Services, Inc. Condition: New Shipping Address: Jeff Steeg ONE CENTER GREEN THE PALLADIUM BLDG A CARMEL, IN 46032-4406 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $101.44 Visa I Last digits: 2108 Shipping & Handling: $0.00 Billing address Total before tax: 101.44 ma Jeff C Steeg Estimated tax to be collected: $ 355 CITY CENTER DR $0.00 CARMEL, IN 46032-3806 ----- United States C G and,Tgta:1 $101 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.html/ref=oh_aui—pi_o05_?ie=UTF8&orderlD=111-4357829-2444215 1/1 wazon.com' Final Details for Order x#111.3084877-8079418 Print this page for your records. Order Placed:'February 6, 2018 Amazon.com order number: 111-3084877-8079418 Order Total: $27.18 Shipped on February 7, 2018 Items Ordered Price 1 of: NavePoint CAT6 (CCA) Ethernet Network Cable/ Wire UTP Pun Box 250ft Cat-6 $25.40 White Sold by: NavePoint, LLC(seller pro lie) Condition: New Shipping Address:CENTER GREEN THE PALLADIUM Item(s) Subtotal: $25.40 ONE CEN Jeff Shipping & Handling: $0:00 BLDG A ----- CARMEL, IN 46032-4406 Total before tax: $25.40 United States Sales Tax: $1.78 Shipping Speed: Total for This Shipment:$27.18 Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $2.5.40 Visa I Last digits: 2108 Shipping & Handling: $0.00 Billing address Total before tax: $25.40 Jeff Steeg Estimated tax to be collected: $1.78 ONE CENTER GREEN THE PALLADIUM BLDG AGrantl Total:$27 1_$ CARMEL, IN 46032-4406 United States Credit Card transactions Visa ending in 2108: February 7, 2018:$27.18 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 V amazon.cam, Final Details for Order #111®2184164-0913036 Print this page for your records. Order Placed: February 12, 2018 Amazon.com order number: 111-2184164-0913036 Order Total: $169.37 Shipped on February 14, 2018 Items Ordered Price 1 of: Medline Combination Transport Chair and Wheelchair, 18" Wide Seat, Desk-Length $169.37 Arms, Elevating Legrests Sold by: Warehouse Deals, Inc Condition: Used- Good Item will come repackaged. Shipping Address: Item(s) Subtotal: $169.37 Jeff Steeg ONE CENTER GREEN THE PALLADIUM Shipping & Handling: $0.00 BLDG A ----- CARMEL, IN 46032-4406 Total before tax: $169.37 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$169.37 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $169.37 Visa I Last digits: 2108 Shipping pp g & Handling: $0.00 Billing address Total before tax: $169.37 Jeff Steeg Estimated tax to be collected: $0.00 ONE CENTER GREEN THE PALLADIUM BLDG A �G.�and Total�,$_1�69�37. CARMEL, IN 46032-4406 United States Credit Card transactions Visa ending in 2108: February 14, 2018:$169.37 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 amazon.com, Final Details for Order #111-0313108-0524205 Print this page for your records. Order Placed: February 15, 2018 Amazon.com order number: 111-0313108-0524206 Order Total: $61.65 Shipped on February 15, 2018 Items Ordered Price 3 of: Universal Lighting Technologies C2642UNVME000K 26W, 32W and 42W CFL Multi $20.55 Ballast Kit Sold by: JD's Electrical Supplies (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $61.65 Jeff Steeg Shipping & Handling: $0.00 ONE CENTER GREEN THE PALLADIUM BLDG A CARMEL, IN 46032-4406 Total before tax: $61.65 United States Sales Tax: $0.00 Shipping Speed: - Total for This Shipment:$61.65 Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $61.65 Visa I Last digits: 2108 Shipping & Handling: $0.00 Billing address Total before tax: $61.65 Jeff Steeg Estimated tax to be collected: $0.00 ONE CENTER GREEN THE PALLADIUM BLDG A :G ra n d'Tota l $:63:65 CARMEL, IN 46032-4406 United States Credit Card transactions Visa ending in 2108: February 15, 2018:$61.65 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 v 21112018 Print Order#102$9204 611-55402 2.1..1.8 -- C� CLs hting 877.231.2852 d with Jeff Steeg's cpply.com. Order#10269204 Order Date:February 1,2018 Shipping Address Billing Address -Ed Penman -Ed Penman The Center For The.Performing Arts The Center For The Performing Arts 1 CENTER GRN 1 CENTER GRN CARMEL,Indiana,46032 CARMEL,Indiana,46032. United States United States T.317-660-3373 T:317-660-3373 Shipping Method Payment Method Standard Shipping Credit Card Card Number(Last 4): 2108 Credit Card Type: Visa Items Ordered PRODUCT NAME SKU PRICE. QTY SUBTOTAL GE 27 Watt T5 Twin Tube CFL 3500K 82 CRI F27BXISPx351RS $8.57 Ordered:10 $85.70 4 Pin(2G11)Plug-In Base Bulb (F27BX/SPX35/RS) Subtotal $85.70 Shipping $9.95 Grand Total $95.65 https:f/www.lighgngsupply.conVsWasiorderipdnt/ordaifdr=688/ 1I1 611-55402 r pc with Jeff Steeg's cc G C- Notice This automated entad is not monitored for replies 100OBulbsi 1-800-624-4488 HOME CUSTOMER SERVICE . RETURN POLICY Thank you for your ordert-You will receive an email with tracking Information when your package(s)ships. Please contact our customer service department if you have additional questions.We appreciate your business[ Order # 5359940 Order Date:02/01/2018 Customer#: 1786121 Payment Method Bill To Ship To Credit Card Ending:2108 Ed Penman Ed Penman The Center For The Performing Arts The Center For The Performing Arts Ed Penman Ed Penman 1 Center Green 1 Center Green Carmel,IN 46032 Cannel,IN 46032 3176603373 3173702091 Product My Price cost . FHO-24T5835ECOG F24WIT5/835/ECO-24 Waft-T5 High �., 40 $3.89ea $155.60 Output-3500K-800 Series Phosphors-GE 46700 Subtotal $155.60 Ground $11.73 Total $167.33 10006ulbs.com 2140 Merritt Dr.,Garland,TX 75041 sprint.com/contactus 1-600-927-2199 1 of 3 ��on Sprint i'2 from your Sprint Phone, a '^ Q j a o Zn xs� Account InformationLest B111 This B111 U U3SLM Account Name: d rn THE CENTER FOR THE Previous Total Due $139.32 Plans $54.67 3 0c) N ca PERFORMING ARTS Lo CL z Account Number: CV o " 748555145 Payments-Thank youl 75134.32 Misc.Charges 8 Adjustments -$6.33 o Invoice Number: N o3 748555145.053 Adjustments to Previous -$28.70 Equipment $5•� a o Charges Bill Date: w e? Jan 22,2018 Balance Forward -$23.70 Sprint Surcharges' 51.25 C c o cc Bill Period: Government Taxes&Fees $1.03 W z Flu Dec 19-Jan 18,2016 ---- N U, Charges This BillE ''w m $55.62 a z o W 0 0 0 0 o Salarilce'Forward 423.70' " 'Charges,This'Bill $55.62: M ruC3 0 0 Last three months(new char+ges) TOtaV-4 mount boet o 0 EMr, sa L • • M 0 Nov Dec This Month S O CD o Thanks for paying by AutoPay. C o $31.92 will be charged to your card on Feb 11 ✓ c Ln cc rq w E S Please see the News and Notices section on page 2 for Important Information and changes to Sprints pades a^ 0 .N N N Any unpaid balance after the due date may be subject to a lata payment charge per your contract. �C x N M a r4 O tL. a 'Sprint surcharges are rates we choose to collect from you at our discratfon to belp defray certain costs,including but riot gmlled to costs amcialed with cc o cd government programs and network connections.Surcharges are not Was or amounts we are required to collect hon you by law.Surcharges may Include, a Q t` but we not limited to.Federal USF,Regulatory Charge,Administrative Charge,Gross Recelpts Charges,and other charges.The amounts and components used to calculate surcharge amounts are subject to change. e O Account Name:THE CEN'T'ER FOR THE PERFORMI 2 O$3 ��+ - Account Number 748555145 Bill Date*Jan 22,2018 m: ,•.. •:� L Invoice Number.748555145-053 Bill Period:Dec 19-Jan 16,2018 m y'm,?^� 01 SPRINT NEWS AND}NOTICES_ IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL m=otim This section contains irnnpoAaM updates Correspondence E' abbot your Sprint Services,including Please send all correspondence a m`m,E Servk a or Rate Changes,Prgmotlons and Including billing Inquiries to:Sprint 0 Offers. Customer Service PO Box 629023 m .,;E .- EI Dorado Hills,CA 95762 Do not %m �'�'?.;n Ptrosre enclose your payment with the 7°. a c m m =m corraapondance.You may also contact Sprint anoourapea you to set aphone- Sprint Customer Care at the number m passcod®Orcicto-ttelp.,prevant,, °. w:�s= listed on your invoice or by going to V:ry o uneulhortied accessiSee youcptrones c�:3-.0 a user-guide far.;ir►atructions:.Also consider' sprint.com. downloading a security app for yaur,ptwne Important Information about Your Report stolen phones to 5pritil to protect" Sprint lmolce your account:For more Infonnetion visit`` Explanation of Certain Account sprint cam/sfolenphone Summary Provisions{page 3):Sprint Surcharges:Rates we choose to collect Thtrd•Party;Content from you to help defray costs Imposed on Customen3 may purt:hase content an'e, us.Surcharges are not taxes or amounts per-itemar.n0ortthiy basis(torn Sprint or., we are required to collect from you by others Suscribers are responsible for all Taw.Surcharges may include:Federal billed content including t�ntetlt bought by., USF.regulatory charges,administrative egingriied users on the accoorrt,,lnfo`about, : charges,gross receipts charges,and n free tooii to restik ird partyi pirrchtises other charges incurred to recover costs n can tie found at sprint comlthirdparty: associated with governmental programs. The amounts,and the components used m EtBadng/lld'Compat16111ty to calculate Surcharge amounts,are subject to change.Government Fees Sprint offers a variaty_ol handsets that w and Taxes:Taxes and fees Sprint is E have been dated foc.cempatibiNty,wNh c m required to collect from customers on o several types of heaiirigaids;Please behalf of the government. o visit splint.'com/accessibility for mete c inforrrration ETF per line: 3 Up to$350 for Advanced Devices;up c to$200 for other devices.Prorated ETF V `�— calculated by months remaining in term m times$20(max.$350&min.$100)for CLv Advanced Devices or months remaining times$10 for other devices(max.$200 a .0 1O a min.$50).No ETF In accordance with m n m Sprint's Return Policy.See sprint.com/ a elf. o. 1° n 41 CL .o U3 m •m Account Name:THE CENTER FOR THE PERFORM3 of 3 S p re n Account Number:748555145 Bill Date:Jan 22,2018 Invoice Number 748555145-053 8111 Period:Dec 19-Jan 18,2018 Account Overview Subscribers an Account-1 USAGE CHARGES owd Splim Charges 6 VdW okedwy Corned! Toed! Datd Premium Third Party Sprint Gw Tawe Pape Plarn Acqmtmanb EqugmM U sW Mm Aanlstama Usage Usage Usage SeMws Charges Swchaepee 6 Fede Tclalc(s) i Account Bmakdown 748555145.THE CENTER FOR THE PERFORMING SubwdJber Breakdown (317)490.1748.THE CENTER FOR THE 54.67 •633 B.op 125 1.07 55.62 UnWNted Fnedwe-UnimbdTo k Teri& A 0.00 aaa as toIWch po(3) 51.67 633. BAO - - 125 1.03 55M Total usalle: 41 d10 OA000Ga. Breakdown of Sprint Surcharges and Government Taxes&Fees SPRINT SURCHARGES GOVERNMEHTTAXES b FEES State-Recovery Charges -0.25 Stale-Taxes 1.03 Federal-Univ Sery Assess Non-LD -0.89 TOTAL GOVERNMENTTAXES 8 FEES $1.03 Administrative Charge 1.98 Regulatory Charge 0.40 - TOTAL SPRINT SURCHARGES $1.2.5 The Summary Invoice is designed for your convenience.To view your full Invoice(including call details and full details of federal,state and local taxes),please visit sprint.com,log into My Sprint,and select the"See my bill/See bili 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 5 p r int . Account Number:748555145 Bill Date:Jan 22,201 Invoice Number.748555145-053 Bill Period:Dec 19-Jan 18,2018 LAST BILL QNmd Month:Unlimited Freedom MRC Jan 19-Feb 13 65.00 ONext Month:$5 AutoPey,Plan Discount-Unlimited Freedom Jan 19-Feb 18 -&00 MRC Previous Total Due $139.32 TOTAL PLANS $54.67 Payments Misr.CHARGES b ADJUSTMENTS Payment . Jan 111 2018 -134.32 ©Added:$5 Freedom Plan Discount-.Unlimited Freedom MRC. Jan 11-Jan 1 B . -1.33. Total Payments -$134.32 ONaxt Month:$5 Freedom Plan Discount-Unlimited Freedom Jan 19-Feb 18 -5.00 MRC TOTAL Misr.CHARGES a ADJUSTMENTS 46.33 Adjustments to Previous Balance EQUIPMENT SUBSCRIBER LEVEL ADJUSTMENTS Loyally Service Discount Alcatel GO FLIP Monthly Lease WEB-L-85017512 802 5.00 (3171490.1748 Jan 06.2018 -5.00 TOTAL ECUIPMENT $5.00 Billing Rotated Adjustment-Unlimited,My Way MRC (317)490.1748 Jatt11,2018 -23,70 SPRINTSURCHARGES TOTAL SUBSCRIBER ADJUSTMENTS -$28.70 AdmBrshafte Charge 0.000% 199 Regulatory Charge 0.000% 0.40 Total Adjustments to Previous Balance 428.70 state Gross Aecalpls Recovery 1.400% 0.07 BALANCE FORWARD 423.70 Federal Univ Sam Assess NowLD 6.050% 0.06 State Univ Saw Assessment 058296 0.03 (31 ;7RTS State Univ Sery Assessment 0.000% -0.09 748,T-HECRFORTHEPERFORMINGA7)40Q- State Grass Receipts Recovery 0.000% -026 PLANS Federal Univ Sery Assess Nort•LD O.OD096 -0.95 Un9mNed Freedom-W&nHW Talk Teri ti nib:Uramnsd Taw,Ted and Dam%Uw 1:$65:1Me 2:515:Unes 5.10:535:Urea TOTAL SPRINT SURCHARGE $1.25 11.92:$30.%nUrJm1 e 1 Anytiee Mi wYm%Wnimiwl MessaOiq to RD Streernb%r %tl o0B Md"kotsPd.W(da=oral Tad hum US.t LSptiit global RoaiNlp.lnEip�le for$5 Dar inelper month A toPay dsooum on fares t-10. QCancelled:UaGmited 36/4(3 Data Jan 11-Jan 11 4.00 GOVERNMENT TAXES 3 FEES QCancelled:Unlimited 3GNG Data Jan 12-Jan 18 7.00 Slate Hearing Mrrpairad Charge 01100% 0.03 QCancdted:Unlimited,My Way MRC - Jan 11-Jan 18 -13.33 Slate 911 Tax 0.000% 1.00 ©Added:Unlimited Freedom MRC Jan 11-Jan 1e 17.33 TOTAL GOVERNMENT TAXES E.FEES $1 QAdded:S5 AutoPay Plan Discount-Unlimited Freedom MRC Jan 11-Jan 18 4.33 TOTAL FOR(317)490.1748,THE CENTER FOR THE $55.62 PERFORMING ARTS tznllnves... Account Mame:THE CENTER FOR THE PERFORMI A2 of 3 Sprint • Account Number:748555145 Bill Date:Jan 22,2018 Invoice Number.740555145-053 Bill Period:Doc 19-Jan IS.2018 .»conf -ed, (317)480.1748,7NECENTER FOR 7HE PERFORMING ARTS Equlpment Payment Schedule (317)4901748,THE CENTER FOR THE PERFORMING ARTS Alcatel GO FLIP Lease Contract (NE3-L-85017312 Lease Charge(2 o11 B) $5.00 Remaining Lease CemmMment $80.00 Purchase Option Price $30.00 Payments Remaining i6 sprint owns thN daviw while you am being.canniHng aarvkn aria rrrsun In Wasp dwgad Iha tamaWN mashy Nati paymaab plus w.d..iw pard—uptim priw.11ta Irawn ampe down not tdhed any ptnamtionat d1wauna. UNW Anytime Minutes(Unlimited) Jan 11-fan 1e 10 . Dae 19-Jan 11 31 Data(Unlimited.GB) Jan 11-Jan 18 0.0001 Doc 19-Jan 11 0.0002 Data Roaming ISee Terms,MB) Jan 11-Jan 18 0 Dec 19-Jan 11 0 Motile Hotspol(10.GB) Jan I I-Jan 18 0 Data mesa a doipe hi seivims. Account Name:THE CENTER FOR THE PERFORM A3 of 3 Sprint Account Number.748555145 BRI Date:Jan 22,2018 • Invoice Number.748555145-053 Bill Period:Dec 19-Jan 18,2018 Call Details On At To/From Destination Type Mlea Cost 08:48 pm (317)454-SM Incoming AU 0100 Jan 12 02:52 pm 1317)404M Incoming AU 0100 - Type Jan 13 .0329 pm (785)437-8078 KOKOMD,IN NW/AU 02:00 11:15 pm (785)437.8078 KOKOMO,IN NW/AU 02.00 'AU ArrytlmelPlen Usage NlW N1gM and Weekends' Jan 15 0104 pm (317)37Q 2091 Inoaming AU OM. Jan 18 1128 am (317)490.8194 Incoming AU 01. - Totals 4100 SOHO &(317)`490=1748;'fHE CENTER FOR THE`P.ERFORMINGARTS Total minWes used may not be the same across all Invoice sections due to the presence of non-chargeable calls. Voice On At To/From Destination Type Mine Coat One 20 09:43 am (785)426-4216 LAFAYE17E,IN AU 0100 09A9 am (765)428-0216 LAFAYETTE,IN AU 01:00 - 11:47 am (317)850.3702 INDIANAPLS,IN AU 0100 - 1225 pm (317)850.3702 INDIANAPLS,IN AU 01:00 - 02:13 pm (765)428.4216 LAFAYETTE,IN AU 01:00 - 02:50 Pm j317)850.3702 INDIANAPLS,IN AU 01:00 - Dec 21 0629 pm (317)850.3702 INDIANAPLS,IN AU 01:00 - Dec 27 0303 pm (317)800.9807 INDUWAPLS,IN AU 01:00 - 0327 pm (317)600.9807 INDIANAPLS,IN AU 01:00 - 07Al pm VolceMail INDIANAPLS,IN AU 01:00 - 07:43 pm (317)201-0931 INDUMPLS,IN AU 01:00 - 1024 pm (317)41 4-311117 Incoming NW/AU 0200 - 1129 pm (317)772-1317 Incoming NW/AU 0100 Dec 20 1126 am (317)590.5717 ACTON,IN AU 0100 - 1120 am VateeMall INDIANAPLS,IN AU 0200 - 11AS am (317)372.0643 INDIANAPLS,IN AU Dec 31 125 pm (317)696.6180 Incoming NW/AU 0100 - Jen 02 0502 pm (317)869.9220 INDIANAPLS,IN AU 05:00 - --..... -- .. .. ----------- - - Jan 07 0320 pin - (317)987-2939 INDIANAPLS,IN NW/AU 0100 - Jan OB 05:10 pm VeiceMail INDIANAPLS,IN AU 01:00 - 05:12 pm Voicemail iNDIANAPLS,IN AU 01:00 - Jan 10 1124 am voleeMall INDIANAPLS.IN AU 01:00 - 1154 am ValcaMail INDIANAPLS,IN AU 01:00 - 1128 am VokeMaii INDIANAPLS,IN AU 01:00 - 02:50 pm (317)7721317 INDIANAPLS,IN AU 0100 - Jan 11 03:06 pm (317)772-1317 Incoming AU 0100 - 03:07 pm VaiceMail INDIANAPLS,IN AU 01:00 - + 611-55404 2.19.18 -North Mechanical Services, Inc.'.�P�u' `z 2627 N Emerson*enue Indianapolis,IN 46218 Invoice .Phone:(317)610.2627 Invoice Nurhber. 470419-003 , Invoice Date: 21f41201 B Pager 1- of ; i Bill To: CENTER- Servide 000000398.4 THE CENTER FOR PEkFORMIN Location: ,PALLADIUM Attention:ED P,SNN►AN -vl i 1:CENTER GREEN ONE CENTERGREENti n CARMEL;IN 46032 . ' CARMEL.,IN4602'. y� ` = Work Order ID. Comb Tete Date 1.120 Number, .Terms ': Caged In'B I. 9704'i&Oa3 01118120'18 - - -Net 30 DaED PENMAN ys . . J '. Description`of LIFT STATION-MOTOR QVER- MPING. GREASEDSHAFT&BEARINGS AND REPLACED FU$ES-IN CONTROLPANEL ALSO.SERVICED ALL;3 SERVICE EJECTOR PITS. - • .' . . 'Unit (NY, Atorn ID N864p50 DAte Price Dlac°k Amount 1,00::TRKLOC TRUCK CHARGE-LOCAL. . ''01/1812018 48.00 aa.00 SubTotal Parts 1.00. SPIDER COUPLING 66/06/2017 1,86.42 '186.12 Lt70 FLEX.T.UBE&-PkESS BLASTER .1'1128/2017, '124.96 124.96- 1;00 0070199360 _SAFETY&CONSUWaLES 01/18/2016 1600 SubTotel 32$.08 . Labor .• _ , ; . ' : . . . , ; . . - . � . 2:30 F8T NATHAN DIMICELI 0411912Q!7 07.00 - 242150 6:30 FST J01 KOGLIN 11/16120:17 90.6d'' 643.§0, • JON KGLN 9.004:00 FST. . 396.00 SubTolal1,282:00 SAFETYAND YOUR COMPLETE-SATISFACTION ARE OUR Invoice Subtotal 1,656.08 , FOCUS:THANK YOU FOR THIS OPPORTUNITY. Saida-Tax, 0.00' INDIANAPOLIS OFFICE,-(317161.0-2627 Invoice Total : ;1,656.08 RICHMOND OFFICE-(765)986-0541 Payment Received 0.00" -Balance Due 1,656.Q8 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE65 588-6720 CONTRACTING A SERVICE RICHMOND (765)865.0541 Custamer Name: tea.«rt,aQ�y..e. Job Number Page oi-,_ Site Address r` 7 tt7 k d 3 pMe. • Y`Y•t� CRY: State:State: !Xrp: J'Complete Contact: Phone C O Incomplete(Details) Equipment Location: rh,pj& 12gh1ftjL, Unit ID Manufacturer Model Serlal Number w+<:• w . • o •til _ 3• Description of Work: rSe•ut aft- ce fir. " go R �+ ' � r _.art.��• Q.�s{,C 1 —0 th At A V--,&- �i,.4� :tea -6&&otorr 4- �s.1,AI ;. Recommendations: ❑ Back FlowTeet Source City. Material Description Unit ':Total ❑ Combustion Analyzer I7 Electronic Leak Detector 1] Gentry Cl Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlyeol Disposal ❑ Proprass Machine RefrlgatantTlracktng�� � Seryke Rep Oate• , R GT DT Travel ❑ PiopreSub-ContractorMachRecovery/Reclaim Charging Type Va ❑Torches W Tank N O Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note O Reclalmer Returned to Ctst.Qty — C3 Welder Unit Disposal? O other LABOR System Over So Pounds? Does it exceed teak guidelines? MATERIAL Customer Please Note:The above charges ere specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to any partlon of your equipment on which we have not performed service at this CONSUMABLES time.By signing balow,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDYT"HESAACTIONCOMP ETION OFTHEABOVE DESCRIBED WORK. TRIP CHARGE Service Rep SignaturSIR01 Authorized Signature Customer P.O.* 5UB-CONTRACTOR j If not paid within 30 da balance due la subject to 1.11296 Interest TOTAL I days, j per month and sN cost of collection Including attorney fees. SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ELECTRICAL OM HAZARDS O CONFINED SPACE ENTRY O SOS REVIEWED O 14ARONAT FALL EXPOSURE O HOT WORK O FALL PROTECTION EQUIPMENT )CF-YE PROTECTION 0 HOT WORK/FIRE O EXCAVATION 0 BARRICADES I SIGNAGE O FACE PROTECTION O LADDERS O Lam ❑ PUBLIC PROTECTION XGLOVES O NOISE/VIBRATION Cl LIFT PLAN/RIGGING Q ATMOSPHERIC/GAS TESTING O HEARINGPR07ECTION O AIRBORNE DEBRIS/MATERIAL. 0 OTHER-specily: O FIRE EXTINGUISHED;I FIRE WATCH 0 FOOT PROTECTION 0 ENVIRONMENTAL 0 LOCK OUT TAG OUT O FALL PROTECTION EQUIPMENT 0 CHEMICAL O LIFT EQUIPMENT INSPECTION 0 OTHER•spedty: 0 HEAVY MATERIAL/OBJECTS O INSECTS/WILDLIFE Emergency Phone I? White-Involce Canary-Amounting Pink-Customer NMS-01•6515 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYE[TE (765 588.6720 qW CONTRACTING 6 SERVICE RICHMOND (7655 866-0541 Customer Neme: 'P `I C44AZ WK. Job Number Page-Llof,al_ Ske Address: t t'-e rtA=Qr &fe9,K ► 101 &41 l a O O 3 Dale - City: Ca.r1-aNdm1 state.--W- Zq: O Complete Contact: Phone ft: 1XIncomplete(Details) Equipment Location:_ "4-t&LOIX.ML 04!'eri. Unit ID Manufacturer Model Serial Number Description of Wark; 54--r'u•`e.� —�-L_}; t s G:r�1,-or L�, er__,.Le -„`...�.la �.�cc :+r .G t' .1t��. L► L�zt iZl� j,.. .!_-.a.t�i�� C4.. 1 ]` t may,, Recommendations; > c4t 2. t t jr '” f r� b=gt. 13 Back FlowTest Sburce' .. Materiel.Dgecdpfion' Unit- lots) E3 Combustion Analyzer Lot,$." 14 SIC- 0 Electronic Leak Detector O Gantry O Man Lift O Crane 0 Misc.Smell Parte ❑ OiliGlycol Disposal ❑ Propreos Machine RetrlgereritTracking Sbrvics Rep Date R OT 1ST Travel. ❑ Sub-Contractor Recovery/Reclaim Charging l 6•.� Type Type 13 Torches City Tank 0 ❑lube Cleaning Disposal City Ory O Vacuum Pump Returned to Sys.Oty Note 13 Reclalmer . Returned to Cust.Cty 13 Welder Unit Disposal? 13 Other, LABOR System Over 50 Pounds? Does It exceed leak guidelines? MATERIAL Customer-Please Nots:The above charges are specific to the known conditions of this repair job only,Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portlon of your equipment on which we have not performed service at this time.By signing below,the customer agrees fo this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATIS/F,TION COMPLETION OFTHE ABOVE DESCRIBED WORK. Service Rep Signature �,�V Ag ��- TRIP CHARGE Authorized Signature tit 00" — Customer P.O.f1 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 less. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED El ELECTRICAL DIN HAZARDS E3 CONFINED SPACE ENTRY O BOB REVIEWED O HAROHAT Q FALL.EXPOSURE 13 HOT WORK O FALL PROTECTION EQUIPMENT C1 EYE PROTECTION 13 HOT WORK/FIRE Cl EXCAVATION 13 BARRICADES/SIGNAGE 13 FACE PROTECTION O LADDERS O LOTO O PUBLIC PROTECTION O GLOVES O NOISE/VWATION O UFT PLAN/RIGGING Cl ATMOSPHERIO I GAS TESTING O HEARING PROTECTION O AIRBORNE QESPIM/MATERIAL O OTHER-specify: 13 FIRE EXTINGUISHER/FIRE WATCH p FOOT PROTECTION O ENVIRONMENTAL O LOCK OUTTAG OUT Cl FALL PROTECTION EQUIPMENT O CHEMICAL O UFT EQUIPMENT INSPECTION d OTHER-specify. 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SETUP.GRAPHICS.AND PULLSD POINTS. tinit... qty - Item ID :-Descdpticn Data Price'_. ;Disc94;:. Amount- -F SkAdis.performed 1:00 •TRKLOC ,• ,TRUCK.C".QE-LOCAL 61!22/2018 48,'60,. 48.60 SubTotal 48.00, Part B 1.00 •:`. RELAY W/LIG &BASE 110017 35.76 35.76. HT 1.00; PVC CONpUfT,WIRE 01/221161.8' 301.19 . 301.19 CONNECTORS&ADAPTERS ".1.00 0070199360' SAFETY&CONSUMABLES 01!22/2018 1.5.00 •SubTotal 351.95 .Labor CNTRLS BRA",DON.BERRY 11/17/2017. . 110.00 - 465.00. . 8:00. CNTRLS . BRANDON BERRY •11127/2017 110.00 " 880.00 3:00 CNTRLS BRANDON BERRY -. 01122/2018. 110.00 330:00- SubTothl 1;375:00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Involce Subtotal 1,774:95 ' FOCUS:THANKYOU FOR-THIS OPPORTUNITY. Sales Tax., 0.00 INDIANAPOLIS OFFICE-(317)610.2617 - Invoice Total 1,774:95 RICHMOND OFFICE-(765)966-0541.' ' Payment Reqeived 0.00 Balance Due 1,774.95 ' Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE g765)588-6720 CONTRACTING s, SERVICE RICHMOND 65 966-0541 Customer Name: i A7 Job Number //'�� Page of Site Address: 1 ! V 0 & IDate . City: State:—ZIP: ❑ Complete Contact: Phone rt: It Incomplete(Details) Equipment Location: — UnitManufacturer."*',! :Mddel:: i p 5erielNtimtiet: ., •I: :::c::=: !D I= SU•;i t Description of Work: � � R 9 �N�T ?7 (,✓7GG �+¢i�E 7y 2A's7At�G .QG�/1/�lZ+✓Ga.Iti�a� 9�/r1p�• �ZS? �Q.l1tJ yu�nr! 70 �saiy ceiviial-s 4wo L04/e &VO - , Recommendations• ❑ Back FlowTest `:;;4uQ19?i:i lie`. sjfilnfertil Deei:fljlil ;;:ce;ls?;: I tr:t uy i i;t:::iL;�ii'iii:iii sjte:leis .'UN :;!' 1�1 Ia ❑ Combustion Analyzer O Electronic Leak Detector ❑ Gentry O Man LIS ❑ Crane 13 Misc.Smell Parte D OIUGlycol Disposal i'te:;i<<:;i.i1oi': a t"iFacltin aiE;Hlt;i:r:::ii: °f1i1E::EEeitdlt ;;i;lxi: :• :IDT:;'::!?I:?Ifd i7= Q PrcpnesstNechGre •::; !!IS�9 L81l. I: t�isi ' D Sub-Contractor Recovery/Reclaim Charging !A� Type Type ❑ Terchas Qty Tank e D Tube Cleaning Disposal Ory Qty ,. O Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to CusL My E3 Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does It exceed leak guldens? MATERIAL Customer Plume Ncte:Tha above charges aro specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portlon of your equipment on which we have not performed service at this time.By algning below,the customer agrees to thls and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE 63 0 COUPI LETION 0 ABOVE DESCRIBED VIORK. i TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.V SUB-COt'ITR11=R U not paid within 30 days,bmfnce due Is subject to t-1/2%Interest per month and all cost of collection including allemay lees. -1 ' .i. .,:.6:I:1..:t: - :1. i 1. .i. :T4::i L:-�:•:-.- - '.f: :1:! fS!' :,:_1•�L::tt: .I, S': :i. �:P. gFETY:PItEQAVl;10 e'=:s'' c �SAFETit•HAZAtaO F.tIN![l:$:; :i. i. •� I'iICA`blFl: ROfj:' 'i�,i' :F'Q�130N •8- :•Oj8(StiiFIEVIEWED;e�3::: .i: :'l�}9AAI5HA1' :i?ir: iG•�.�rt.. •.4.. .H�',. �R. f'A.4�.'El+rlht:, : , '1.. ' fir.::.,.•.;_:;. '! 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GO;.(iAVY'l1AAlEAiALQ6JFCT9 : :' . •O,•INSEcisl.W Ft'.. . .. i' Emergency Phone q _:, _ , .. . ......... . while—Involc:e Canary—Accounting Pi*—Cuotomer NMS•Ot•0516 N Mechanical-Plumbing--Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE 65)568-6720 CONTRACT114G & SERVICE RICHMOND 9765)966-0541 Customer Name:_,- �` U410-tor) Job Number Page,of- - Site Address: _ _ _ 17-1.1-1.111171 0 10 & Date:'117- City: Slate, zip: 13 Complete Contact _ --_.Phone N: Incomplete(Details) Equipment Location: ulacturer. ,: rl 1. m ! Man. M- :ir r:::;:: a•'•S 1. Description of Work:. ..Z;LVs4AlL�l4 ..�DMO(/Tt �A�S4 4JZrr �D •CDN?'�G. ..fJl�Lt�i�/ �± �- la:ZLZ1,1d R. JO-07- ch/? 7V s rW L60 4pf ^ S-f- ALL AAxi 4wo k,-f,/t4 t-0 1"101 fi'Z FW AU" At^� 7. `"91564 Cav7k" 2Aj +_71 M&4 AM 's. r1i uG lea Z143 wer6e ;42 ck7k4 1064 zwxr bra 1 Recommendations: O Back FlowTbst ::f�atigrfaRlsascrfp obi ji�i 3j�:i 5i" _ :i:i;i:ii?[c�lSir iEi?:f;ii:;ii;;; t;WWIIi: i Ai-4I;S;ir •Combustion Analyzer O Electronic Leak Detector l � � • Gantry S -31#g'CbW6U1, S W4 '1Af t4 1A PVG WJIs �- 2 Z7 13 Man Lift o crane Cl.. F1,44-ripe C?,- 3 " PW ?UG? 0_3/4', pvc- A1501 1; MIsc.Smell Parts �j-25 / `' S'? d �' 4yLS&,9i,7 il�• To° 1-� ST S gLy7rrlFy� O CHUGlycol Disposal fe0 ,- 13 Propreae Machine '7 :j'.i ::2.;R ei`a11t;T itg iii:ali E`' .al g iihi; i:? ........ • ... Q Sub-Contractor Recovery/Reclaim Charging � Type Type 0 Torches Qty Tank H O Tube Claiming Disposal Qty Qty O Vacuum Pump .Returned to Sys.Qty Note Q Rectefiner Returned to Cusl.Qty D Weider Unit Disposal? ' O 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 lob only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse horeof. TAX I HEREBY ACKNOWLEDIII ETHESATISFACTION COMPLEYION OFiHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.'0 SUB-CONTRACTOR It not paid within 30 days, nce due is subject to 1.11296 Interest per month and ail cost of oo{lection including attorney tees. ;yi I;7,t A,�± s. �:' ?S' HltZAIiOS :1�EitMrtS'E F P 'E AthriC -ED; Ate.. ISA. 4` 4i j: ;:•il PPF: A4�1 i.'ir ii' .�g• .i[li F'J ,�,. :r. .,.. .iii= •,:r� , :'Q•EL•E.CTFI��iA1.:O1H;]•IAZAR •S'` . tJEO:SPAOE•l_I!ITR1t�i _ `,t7•SDta`.flEVIt;SIj�t =iEsi::;°i 's�DiitAR HAT?::: „,•:::., '�.. err S. .! =`•� P E. •i: ,c:'.,- P �: •,,.,r..,,!.5:i D=FALLF�tPO$U.RE„ is i.,i iG?11O7E�ftk:; iiri.,iuT]1?ALLPA GLyE 'I.M M E7 ElE.PRGTli3TI0NE: f::; r:;:= CIkGrYl1 .ICfFIFiEi i. '.D?El;CAY •i E.,;;i;i �ia' O.811F1ilQJiUE %dI31VAGEe;'.'.Ez :`s:: rd: E=pFl7F��u}(�}{:ri:ti'si?i;':':r.i_, ifOitATO:•.I; •Ii�' �: :I�� =;b?p. QL•I :l5.dttLG_'t'11dtJ;:'t•... �albii....:Fi3: ,••.•••s_.r..-t::. .i, a� _ :S. ,: � .�'...�._.. t.. .4. _L•::7::17 :L.. _ .�,i... .It[:' .,.. .I_.::[:: P�EANIFIrQIN�', Q$PH�fi� FeSpTtt'{4�;:t. CtTI ..tl.i:1,;:9:•!.1 O;f11RHOflN GF-Bail$/AliifERtAL `ii =apfieityr':. ir:: D: F1l::EXi1NQUI5HERB!Ef1�l±Wl:{1'ZK !:!':C• :kt)t7E:P.�GTI�r::::c.:,::e.,e•.: o€rivIRON►AErnu:: =t:?�6:::I:••E: :,.-"'r-- :G'tbCliolJr i»ttrr •:,:.:-'.::• :i '14.. t -°b>=A ?1 arICN oyliiAiEt :':::�; [5 tAEMICAL::- ..- 'r. o:: •a::• - ''":� :L•1• ') :IN�f!1:C1'iCN=:•:i:`_ ':=••k�' :?,:i:� D:HEAVV)tifAIIAlIftE&S ...... ? - ` : .. O CTa/NAIDLlFE` Emergency Phone INSEtl �s - White-Invoice Canary-Accounting Pink-Cuarorner NMS Ot•Da19 { I N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYEITE 17651588-6720 CONTRACTING a SERVICE RICHMOND 765966.0541 Customer Name: `` Job Number Page of i 1 t Site Address: [Ell 1121 - 10101( Date City: Stale Zip: Complete Contact: Phone N: 13 Incomplete(Details) Equipment Location: Unit 10 Manufacturer Model Serial Number Description of Work: 9 4trao P66 68+9•M 1;4 Y;Iec* Imom �. A-g5G jADa.'►-'r 60 ire 161 '7�6N doGp A ion. ®u7S�or; 6'�v�rC �r �art:� �" PB�is✓ �25� f3Mo Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total O Combustion Analyzer, j ❑ Electronic Leak Detector ❑ Gentry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OINGIycaT Disposal ReffigerentTracking Service Date R OT DT Travel ❑ Propross Machine 13 Sub-Contractor Recovery/Reclaim Charging 46 Type Type I ' E3 Torches Qty Tank N 1 ❑ Tube Cleaning Disposal Qty city O Vacuum Pump Returned to Sys.Qty -_ - - . Note ❑ Reclalmer Returned to Cust.Oly_ ❑ Welder Unit Disposal? LABOR ❑ other System Over SO Pounds? Does it exceed leak guidelines? - MATERIAL Customer Please Note-The above charges are specific to the(mown conditions of this repalr Job only.Our 30 DAY CONSUMABLES r LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this j time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION OMPLETt0N OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.K SUBCONTRACTOR If not paid within 30 days,balance due Is subj®ct to 1.11296 Interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED. Cl ELECTRICAL OM HAZARDS O CONFINED SPACE ENTRY 0 SDS•REVIEWED 0 HARDHAT G FALL EXPOSURE O HOT WORK D FALL PROTECTION EQUIPMENT G EYE PROTECTION 0 HOT WORK/FIRE O EXCAVATION O BARRICADES/SIGNAGE 13 FACE PROTECTION O LADDERS O I= D PUBLIC PROTECTION 0 GLOVES i 0 NOISE/VIBRATION Q UFT PLAN l RIGGING 0 ATMOSPHERIC/GAS TESTING O HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL 13 OTHER-specify: 0 FIRE EXTINGUISHER/FIRE WATCH O FOOT PROTECTION O ENVIRONMENTAL O LOCK OUT TAG OUT E3 FALL PROTECTION EQUIPMENT O CHEMICAL 0 LIFT EQUIPMENT INSPECTION O OTHER-spedty: 0 HEAVY MATERIAL/OBJECTS 0 INSECTSIWILDUFE Emergency Phone N White-IM101ce Canary-Accounting Pink-Customer NMS�01.0516 - 611=55404 North .Mechanical Services, Ihc. 2627 N EmersonMenue Indianapolis,-IN46218 Invoice . Phone:(317)610-2627. Invoke Number:`.1'80902.063'• Invoice Date: 21=018 ` . Pegei, 1` . 0: 1 BHI To:CENTER '8ervice 0000003984' `THE CENTER FOR PERFORMIN Lor.atlori: PALLADIUM' Atten�on:ED PENMAN, 1 CEhITER GREEN ONE CANTER GREEN: 11 `. ' CARMEL,IN 46032 CARMEL,IN 46032 Work Qidbr,ID' �o Ie ;PO Number, Terms Caded.ln B 180102-.063,- 01 3112018 ' " . ED PENWkN Net 30 Heys ED PENMAN' ilei»ID Disc Unit. Y 0ptlan bate P,ilca Disc y. N iouM. $6fV)C6S'P@rtQT RO 1.00 .PM PREVEN`TIVE.MAiNTENANCE 2,$42.86 2,642.66 INSPECTION HVACIBAS " SubTata! 2,842.86 $AFETYAND YOUR COMPLETE SATISFACTION ARE-OUR Invoice_Subtotai 2,642.06 . . FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sates Tax 0.00 INDIANAPOLIS OFFICE-(317).610..2627 Itivolee Total 2,642.66 RICHMOND OFFICE.-' (765)968.0641 , .Payment Itecetved CAO Balance Due. 2,642.66 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE765 568.6720 RA CONTCTING & SERVICE RICHMOND 65)966.0541 Customer Name: P?� 1+ 1� Job Number Page1 of Site Address: 0 v L 0 3 Date. city: State: zip: Complete Contact: Phone a: IV Incomplete(Details) Equipment Lomdon: Unit ID •PApnrpWurar .. (4Aodgl r anal Number , Description of Work: 1EA^1464-A1197 66rrr v(y US 20"07C Z41• C-40x d OU7 %' 4M VZV!6&w ANO 465Y10914154?+6 r-MrAP ofZZOV0,PS 7a &e-,W ?� 15 LG�1�ca ov � s s 1 L®OK�D ?�vz 2E/zs Al 41010 r �rd W&y7 G&n x &L. c3 Pimscs oiel- powa2, 6/L��g&e'xoG e T�zP.dEo ,d��? 74 MILD ca 71f r __ . , �'S D 4•,O1zd-ggG. LC--"ao 1&zyeti 1312�1dlcFK...C�yz yr. Q24 't�/���rLG�SE2t� w9us/w2.r�0o1vS sci rr jt��� C���'�D Recornmendattons: p9 6124m CYO V h'01*Z0ArT6e-1-10,W A-f a-j 06164, ZSIO, O Back Flowt3oulod'..r. ;n Toat .. ......-•---•.. . AIV .4 MateirlalDedtirl .. . . ......::::...... �- • Combustion Analyzer • Electronic Leak Detector O Gantry O Man LIB 0 Crane 17 Mlsc.Small Parts 0 OIVGlyool Disposal ge'ran171acking;': ,' Seivkeliep"`Date'; -14...' OT °DT Trbvel a Propress Machine " • O Sub-Contractor Recovery/Rscialm Charging Type Type 0 Torches Qty rank# 0 Tube Cleaning Disposal City Qty Vacuum Pump Returned to Sys.sty Nate 0 Reclalmer Retumed to Cust.shy- 0 Welder Unit Disposal? LABOR O Other System Over 30 Pounds? Does it exceed teak guidelines? MATERIAL Customer Please Nate:The above charges are specific to the known conditions of this repair job orgy,Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment an which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGENS SFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK, TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# FU B CQN1 RACTQR If not paid within 30 days,balance due is subject to f-112%interest per month and all cost of collection Including attorney fees. 'TOIA� SAFETY HAZARDS PERMITS 'SAFETY RRECAUTIONS PPE REQUIRED. O ELECTRCAL OIH HAZARDS •D-CONFINED SPACE ENTRY O SDS REVIEWED El HARDHAT ' 0 FALL.EXPOSURE '13 HOT WORK G FALL PROTECTION EQUIPMENT 0 EY11PROTECTION " a HOT WORK/FIRE. f] EXCAVATION 13.BARRICADES t SIGNAGE 0 FACE PROTECTION O LADDERS G LOTO I] PUBLIC PROTECTION O GLOVES G NOISE I VIBRATION O LIFT PLAN/RIGGING Q ATMOSPHERIC I GASTESTING O HEARING PROTECTION O AIRBORNE DEBRIS/MATERIAL D OTHER-specify: O PIKE EXTINGUISHER I FIRE WATCH 0 FOOT PROTECTION O ENVIRONMENTAL D LOCKOUT TAG OUT O FALL PROTECTION EOUIPMIkW O CHEMICAL 0 LIFT EOUIPMENT INSPECTION O OTHER-spectly: D HEAVY MASERIALI OBJECTS 0 INSECTS/WILDLIFE Emergency Phone R White-Irhdce Canary-Accounting Pink-Customer NMS41.0516 a. 611-55404 2.19..18 North;Mechanical-Services, inc. 2627 N Emerson•AvenUo - Indiarlap®IIs,IN 46218. l9voice. • Phone:(317)•6'1Q-2627 • Invoice Number. 171129.021 ' :' .Invoice Date:'-211412018' Page• 1 of 1 SRI To:'CENTER, SemIcs 0000003984 THE.CENTER FOR PERFORMIN Loudon: PALLADIUM -Attention:ED'PENMAN 1 CENTER GREEN . 'ONE CENTER-GREEN•` 0y,.--`. CARMEL,IN 46032 PAR MEL,_IN 48032' �✓' . J.W**Order ID. C ra late Date PO Number-, Terttis' Called.In B 171129.1321'. ', :0210212Q1. -Net 30 Days. ED'PENMAN �De�cri ., .•on ofWor - • - . ,. -. •; .. ,. . ; HUMIDIFIER a-:REPAIRED TO;OPERATIQNALCONDITION..CLEANED OUT,•INSTALLEDAND RE-WIRED CONTACTORS.YOEL . EMENTS:-SEALID GASKET LEAK AND RAN'FLEX•CONDUIT TO RUN.. . ' 71WATEkLEVEL PROBE WIRES.AL80 INgTALLED AIRFLOW SWITCH.FOR SAFETY SHUT DOWN,•PUT. UNIT,BACK INTO WORKING 6ONDITIONS AND VERIFIED OPERATIONS:; . . _ . -. Unit • Qty Iterm•ID Descriptlgri' Data Price Disc'J:. Amount` Services Performed 9.00, TRKLOC TRUDIC CMARGS-LOCAL 02/0212018 48.00 '48.00 SUbTotal 413.00: Parts' 1.00 :' -AIR PROVING SWITCH 02212018. .59.89 88.68 30.00., RELEFS 01/2512b18' '9,45 283.50 r 1.00. DISCONINECTS,-TI RAIIINALS, 01129121}98, 387:95 387:16 FUSES 1.00 - - NUTS;B S6,FITTINQS 02102!2018 20.06 •.2046 1.00'. TERMINALS,'CLAMPS,THREAD. 021021204B.'. . 151-34 151:34 1.00. SILICONE&SEALANT 02/02/2018 38.90: ' ' :38.90 , 1.Q0.0070-199360 6AFETY'SC0' NSU ARLES_. 02/02/2018 -115.0". 15,60 j SubTotal 966.84. La or 1:00 CNTRLS BRANDON'BERRY - _ ' 011051201$. -" 110.00 8:00: CNTRLS BRANDON BERRY 01108/2098 110.00 880:60. I 5:00 CNTRLS BRANDON BERRY 0112212018. _190.00 , 6SO.Ot3 , 4:00 CNTRLS' .BRANDON BERRY 01123!2098' 110.09. .'44046 3:00 FST BRANDON BERRY. • 02!02/20'(8 98.00 `29740 • SubTotsI .2',277:00 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice 6itbtot8l 3,2.90.8.4.. F000S.7HANK YOU FOR:THIS-OPPORTUNI'T'Y. .Sales'I,Px " 0,00 INDIANAPOLIS-OFFICE-'(317)610-2627 invoice Total 3,290.64.• RICAMOND OFFICE-(765)9660541 Payment Received 0.00 _ Balanc®Due 3;290.84 Mechanical--Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)SM6720 CONTRA C TING A SERVICE RICHMOND (765)966.0541 Customer Name: � - '! Jab Number / Page t of Site Address: 1 17 1111 G f — 1 Date: City: State: Zip: Contact: Phone 0: lk Incomplete(Details) Equipment Location: Unft'ID ,futanyipclurer. Mod6t: _ Description of Work: wE/u7 Aw DZe,".D -ve �lJ�,�;,Or &A'4' 4 Recommendations: O Beck FlowTeat._ O Combustion Analyzer i6outt:o is g; `1HlitertaCQQE9��P1t::' iEe:'•it - :I :i` :lir 1�1►it:`!'.i ;i7, 1: E 6T 13 Electronic Leek Detector o Gantry 0 Man Litt 0 Cranna O Mlec.Small Parts O 011/Glycol Disposal , ❑ Propross Machina i. . Ire Recovery .'u i.".af.?s. 't: eii Bp Rep'Dete :R' OT. -DT '' '6Tfgvl'; •Recovery/Re C3 I3 Sub-Contractor �- Type type ir ❑Torches Oty Tank d C3 Tube Cleaning Disposal Qty Qty ❑Vacuum Pump Returned to Sys.Oty Note D Realalmer Returned to Cust.Qty i ❑ Welder Unit Disposal? LABOR 0 Other System Over 60 Pounds?„a,--- Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion.of your squlpment on which we haw not performed service.at this time.By signing below,the customer agrees to this and the Terme and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Aulhorizod Signature kmu 3@4Wgft Customer P.O.it SUB-CONTRACTOR It not paid within 30 days,balance due is subject to 1-1 %Interest per month and all cast of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS .. , , . ' SAFETY PRECAUTIONS PPE REQUIRED D ELECTRICAL O/H HAZARDS D CONFINED SPACE ENTRY D SOS REVIEWED, 01 HARDHAT Q FALL EXPOSURE D HOT WORK D FALL PROTECTION EQUIPMENT D EYE PROTECTION D HOT WORK/FIRE O EXCAVATION O BARRICADES/SiGNAGE .O FACE PROTECTION G LADDERS - C LOfO D PUBUC PFTOTECTION D GLOVES Q NOISE/VIBRATION O LIFT PLAN/RIGGING D ATMOSPHERIC l GASTESTING D HEARING PROTECTION Q AIRBORNE DEBRIS/MATERIAL R OTHER-specify: Cl FIRE EXTINGUISHER/FIRE WATCH D FOOT PROTECTION D ENVIRONMENTAL -0 LOCKOUTTAGOLIT C FALL PROTECTION EQUIPMENT D CHEMICAL D LiFT EQUIPMENT INSPECTION D OTHER-spedly: D HEAVY MATERIAL I OBJECTS Emergency O INSECTS/.WILDLIFE rp cy Phone tf Whsle-IMAICe Canary-A=unttng Pink-Customer NMS-01 0616 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610.2627 LAFAYETTE (765)58&6720 CONTRACTING A SERVICE RICHMOND (765)966-0541 Job Number Page-1 of Customer Name: (� 131 - 1012-111 i !! �r Site Address, ` 7 aT t '2 Date: City stale: zlp:. ❑ Complete Contact: Phone#: E Incomplete(Details) Equipment Location: Untt D Manufacturer77 1,59ripfNurnbAr :a Description of work- ��— �I r1/o � OUT __-- ll ey 4M0 n&M4� 6,0 9GF Ir ikM ST�g2�CrL wrLr�fiG. 77/E�r/ �d,vr� 7�KJ�C Gds/«T ©� �{ur►, �' Lc�l�tc T.+'i/Gr 2t✓mv��a 7v�° �'uo Av9 /17v ct/e� Lr-� G, �2E�ss��,d��� AV40 LC--f 10/94 FUrd460 Aa.UNN& &EV 10TAd AUrn a0d"079-W v 739 COk74e,IM, 75N-C7'4 G6i0 W.9&'aVfA6!fAa5 *00Aaae IWZ40 46*06 tom- Ga057.4(-`Cr0 104,VG6w Oat S 7C�m ��/� 4vC � kv6�s2 t�as� GG?Tt�� Gvpplf,,:, pz,�d c5ry�6• S7A�>�o ��atiG Recommendations: 0 F' 9'9rPA,#(+ &16 W L001PS Y40 40-'WO lW4C (7 Back Flow yzeSgurce.? ":flty. i ,MAtetlalDeectipgan.' O Combustion Analr fJ[!!SE'tJ.. /�22 )d"VZK,G O Electmnlc teak Detector ttlk*5 61—Al-ip G Z '1 rLr l YY C !Z, FT O Gantry O fAsn Lift C/-'04coe AL V,9C O Crane O Misc.Small Pana O Op/Glycol Disposal :_-Refrl' >AmrtTtackin� ?C '. FO'S :'•DT::17 Propresi MachinO Sub-ContractorRecovery/Rodalm ChargingTYPOTypo ZZ O Torches Oiy Tank it O 'lube Cleaning Disposal ally Qty • Vacuum Pump Returned to Sys.City Note O Reclalmer Returned to Cust.Oty • Welder Unit Disposal? LABOR O Olher System Over 60 Pounds? Dees it exceed leak guidelines? MATERIAL Customer Please Nots:The above chargee are specific to the known condifts of this repair job only.Our 30 DAY CONSUMABLES UNITED WARRANTY does not apply to any-portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. ITAX I HEREBY ACKNOWLEDGE THE SATI ACTlO COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.If SUB-CONTRACTOR It not paid within 30 days,balance due Is subject to 1-112%Interest per month and all cost of collection Including,attorney fees. 0TAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED •ELECTRICAL O/H HAZARDS G CONFINED SPACE ENTRY E3 SDS REVIEWED E3 HARDHAT O FALL EXPOSURE O HOT WORK O FALL PROTECTION EQUIPMENT .G EYE PROTECTION 13 HOT WORK/FIRE O EXCAVATION 0 BARRICADES/SIGNAGE O FACE PROTECTION 3 LADDERS CI LOTO 13 PUBLIC PROTECTION O GLOVES O NOISE I VIBRATION 17 tJFT PLAN/RtGGiNG G ATMOSPHERIC/GAS TESTING O HFJMG PROTECTION C3 AIRBORNE DEBRIS]MATERIAL 17 OTHER=specHy: Q FIRE EXTINGUISHER/FIRE WATCH O FOOT PROTECTION Cl ENVIRONMENTAL Q LOCK OUT TAG OUT O FALL PROTECTION EQUIPMENT O CHEMICAL a UFT EQUIPMENT INSPECTION O OTHER-specify: 17 HEAVY MATERIAL/OBJECTS Emarysncy Phone O INSECTS/WILDLIFE White—Invoke Canary—AeeounW9 Pink—Customer NMB I.05la N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 `x caNTRncTtNy�a a s�yefSERVICEvtcg RICHMOND LAFAYETTE 765)588.6720 WF65)966.0541 Customer Name: � ��V�V'"I F Job Number ) Page—L of� Site Address: .��ty L / Date: City: State: Zip: �t complete Contact: Phone M: O Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: 7�t!SY��f D !Z J�LO�S' ��1� /t-S>9fr� cS'+'�G? Xko0.'+ 9;ew--%0Ed e-'aY1,rAv: LGt>&L �,PvG6r�5'7�/L JO �La'>�aa4, lLL�t7 vp t✓�9 wr7"rf✓C.00 ry I 3'�e��'�� �F,gk�cl✓G �� �"i&�r�' Ar.�9�'�s PLfitr Gv�xasv� -�r_�a� �Ge�il '� k��.�?,�r.�;, —ti Goy �T�� SW���t� a✓'T �+r3x�l� ��.E��.s�+ +�1?Irt.7�Ey1�Ov1J&L�i�.r✓y .�w+0 G6m6rr1 toz orod 6445 hdu5o e,6-7o&?4. AV ee'101 orsy. .cam s Recommendations. WOO C AciL-� ' (• ��drT G�toA 4l�g ❑ Beck FlowTeet source oty. Material Deadriptlon unit` Total ' ❑ Combustion Analyzer A416 7VdES e7a ❑ Electronic Leak Detector )00 (�1 -I&A-WRa 13 Gentry ❑ Man Uft L06 —f n" '�'� '-5 o Crane IT 119 t_4&9- "M91 E Nk ❑ Mlec.Small Parts Cl OIVGIYPmpracol Machine at Refrigerant Tracking Service Rep Data R OT DT Travel C] Propraas Machine ' O.Sub-Contractor Reomry/Reclaim Charging I. Type Type • Torches oty Tank tf ❑ Tube Cleaning Disposal City Qty ❑ Vacuum Pump Returned to Sys.Oty Note 0 Reclalmer Returned to Oust.Qty ❑ Welder Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Dass It exceed leak guidelines? MATERIAL Customer Please Note.-The above charges are specific to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. I I TAX I HEREBY ACKNOWLEDtiEMSATISFACTIONCOMR.ETION THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.N SUB-CONTRACTOR It not paid within 30 days,balance due Is subject to 1-1/2%intereal per month and all cost of collection including attorney fees, TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED O ELECTRICAL O/H HAZARDS 0 CONFINED SPACE ENTRY D SDS REVIEWED D HARDHAT q FALL EXPOSURE D HOT WORK 0 FALL PROTECTION EQUIPMENT 0 EYE PROTECTION 0 HOT WORK/FIRE D EXCAVATION 13 BARRICADES/SIGNAGE D FACE PROTECTION D LADDERS 0 LOTO O PUBLIC PROTECTION D GLOVES D NOISE/VIBRATION D LIFT PLAN/RIGGING D ATMOSPHERIC/GAS TESTING D HEAPING PROTECTION D AIRBORNE DEBRIS/MATERIAL 0 OTHER-speciy: D FIRE EXTINGUISHER/FIRE WATCH 0 FOOT PROTECTION D ENVIRONMENTAL 0 LOOKOUT TAG OUT 0 FALL PROTECTION EOUIPMEJT 0 CHEMICAL " 0 LIFT EQUIPMENT INSPECTION D OTHER-speo'ty. D HEAVY MATERIAL/OBJECTS D INSECTS(WILDLIFE Emergency Phone N While-Invoice Canary-Amounting Pink-Customer NMS-01-0518 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (31 610.2627 CONTRACTINGA s�eYRlvtt:e I.AFAYETTE (765 588.6720 RICHMOND (765 966.0541 Customer Name: P> n�J' f Job Number Page af___,L Site Address Ll I 7 1/ 12-171 — 10 ? ? Dale. z— Ctty state: Zip: 3 Complete Contact: Phone s: O Incomplete(Details) Equlpment Location: Unit ID Manufacturer Model erlal Number Description of Work: F 6D P07r-1rLA Fs4enew1 P#7E !9 A"'o cT7i02?� tJ UN 2 . 7- k Ar*p t64W Awry malWwww ra scwe S� Esti? �w�it7 bib 7y H9�z� ,P-ye-r d� Q 2G u,z�v�s �ti�✓� Recommendations: ❑ Back FlowTest 'Scums Qty. Material Description Unit Total ❑ Combustion Analyzer O Electronic Leek Detector ❑ Gantry 0 Man Uft 0 Crane 0 Misc.Small Parts ❑ OIIIGIycol Disposal . O PropreseMachine RefrigarantTFaoking S6rviceRep Date R OT DT Travel O Sub-Contractor Recovery I Reclaim Charging 3 'type Type O Torches Oly Tank 0 Q Tube Cleaning Disposal sty Qty O Vacuum Pump Returned to Sys.Qty Note 0 Reclaimer Returned to CusL Oty O.Welder Unit Disposal? j O OtherLABOR r 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 jab only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time,By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereat TAX I HEREBY ACKNOWLEOGETHE S SF CTI ON OMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.if SUBCONTRACTOR It not paid within 30 days,balance due Is subject to 1.1 96 Interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED O ELECTRICAL Ohl HAZARDS O CONFINED SPACE ENTRY O SDS REVIEWED O HARDHAT O FALL EXPOSURE O HOT WORK O FALL PROTECTION EQUIPMENT O EYE PROTECTION O HOT WORK/FIRE O EXCAVATION 0 BARRICADES/SIGNAGE O FACE PROTECTION 0 LADDERS O LOM 0 PUBLIC PROTECTION O GLOVES O NOISE I VIBRATION 0 LIFT PLAN/RIGGING O ATMOSPHERIC/GAS TESTING 0 HEARING PROTECTION O AIRBORNE DEBRIS/MATERIAL 13 OTHER-speedy: O FIRE EXTINGUISHER I FIRE WATCH O FOOT PROTECTION O ENVIRONMENTAL O LOCKOUT TAG OUT O FALL PROTECTION EQUIPMENT O CHEMICAL. 0 LIFT EQUIPMENT INSPECTION O OTHER-specify: O HEAVY MATERIAL/OBJECTS I O INSECTS/WILDUFE Emergency Phone!i WNte—Invoice Canary—Recounting Pink—Customer NMS-01.0516 r, 611-55404 3.1.18 North. Mechanical Services, Inc, 2627 N'Emenson Avenue ■'' Indlancpolls,IN 46218 Invoice Phoge:(317)610-2627 1 Involce Number: 171212.025 Involce Date: 2/22!2018 'Page: 1 of 1 Bill To:CENTER Service OW0003984 THECENTER•FOR°PERFORMIN LOcatlan:'•PALLADIUM. Attention:ED PENMAN 1 CENTER"PALLADIUM.. -ONE CENTER GREEN• CARMEL IN 46032 . CARMEL;IN 4,6.0,2 Work•Order ID om" tete Da -,P0 Nuhiber- I.Tenns •-Called M By, " 1.1712-12-095 : 02102120 8 Net 30 Days. -Ell PENMAN MEN'S GALLERY RESTROOM.-RECIRC PUMP OUT-,REPLACED PUMP FOR ZONE-8 AND CONFIRMED OPERATIONS: ' 1s . . Unit 1 Qfy Item ID' •Deaerlptlan. .. - Data Prlea• _•Dlac Y.' Amount Services Performed '.:1.dO TRKI:OC TRUCK CHARGE-LOCAL. . 02/02/20'18 48.00 48:00; •$ubMatel - 4&00 . Parts . - - . - •• - •• " � .. • . -_ ' -1:00 PUMP 021q2/2018 . :' 246.82 246.92 •'. .. 1.06 ,007019936Q SAFETY&CONSUMABLES 02102018- •..,15.00. SubTotel ' 261.82 i Labor', 2:00. CNTRLS .BRANDON'BEIiRY 0110312018"'_ 114;00 .220.00,j- 2:00 220.00,:- 2:00 F5T BRANDON BERRY. 02102/2018. 99.00 196.00 '.. y SubTotid : 415.00. " I SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Invoke Ubtotal . 727:82 FOCUS.THANK YOU FOR THIS OPPORTUNITY. -O les Tax;= 0.00 INDIANAPOLIS OFFICE-(.317.):610-2627 °Invoice Total -727.82 RICHMOND OFFICE-.(766)96670541 Payment Reoelved- • ' ' - . - . 0.00 . Balance 046 727.82 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS 1317)610-2627 LAFAYETTE 765588-6720 comrstACTININ 8: sERVICE. RICHMOND 765 $66-0541 Customer Name.— D��__A1 �I Jab Number Pago of Site Address: / Dale: City: Slate.,—Zip: In Complete Contact: Phone k: D Incomplete(Details) Equipment Location: Unit ID I Manufacturer Model Serial Number Description of Work: Z�LaD 4/CAJ 'T4.O�y dslUrrd 7+ F�40/z. f+lEr9 T Zdx�c�r P cS�T�/d'�Go /'9L1A� �1dd C/y�cscC:X� d,��1J'yZoe/, i Recommendations: -, i O Back FlowTest SourcQ Qty. Matodal Descriplion Unit Total O Combustion Analyzer /4JMva O Electronic Leak Detector ❑ Gantry 17 Nan Lift D Crane +�r Cl Misr.Small Parta i O OIVQlyeal Disposal ❑ Progress Machine RefrlgerantTacking Servlce Rep Date R CIT DT Travel O Sub-Contractor Recovery/Reclalm Charging 'type Type ❑ Torches aY Tank 11 0 Tube Cleaning Disposal Qty qty O Vacuum Pump Returned to Sys.Qly Note ❑ Reclaimer Returned to Cust.Qtyi I 0 Welder Unit Disposal? O OtherLABOR System Over 60 Pounds? Does It exceed leak guidelines? MATERIAE. Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment an which we have not partormed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. 1 HEREBY ACKNOWLEDGE THEA All ON COh1Pl OFTHE ABOVE DESCRIBED WORK TAX Service Rep Signature TRIP CHARGE Authorized Signature Customer P.O.k SUB-CONTRACTOR If not paid within 30 days,balance die is subject to 14%Interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED 0 ELECTRICAL OIH HAZARDS O CONFINED SPACE ENTRY 13 SDS REVIEWED O HARDHAT 0 FALL EXPOSURE Q HOT WORK 0 FALL PROTECTION EQUIPMENT 0 EYE PROTECTION D MC?WORK/FIRE O EXCAVATION 0 BARRICADES/SIGNAGE O FACE PROTECTION CI LADDERS O LOTO 0 PUBLIC PROTECTION 0 GLOVES O NOISE/VIBRATION 0 LIFT PLAN/RIGGING 0 ATMOSPHERIC/GAS TESTING O HEARING PROTECTION 11 AIRBORNE DEBRIS/MATERIAL O OTHER-specify: 0 FIRE EXTINGUISHER/FIRE WATCH O FOOT PROTECTION 0 ENVIRONMENTAL 0 LOCKOUT TAG OUT 0 FALL PROTECTION EQUIPMENT f 0 CHEMICAL O LIFT EQUIPMENT INSPECTfON O OTHER-specify: 0 HEAVY MATERIAL/OBJECTS 0 INSECTS/WILDLIFE Emergency Phone N White-Invoice Canary–Accounting Pink–Customer tVMS•D1-051 f3 Mechanical—Plumbing—Controls A& NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588.6720 CONTRACTING & SERVICE RICHMOND (765)966.0541 Customer Name: i Job Number Page of 1 She Address: 7 ! I I I Z ^ D Z Date:��l� City:_ State: Zip. ❑ Complete Contact: _ ___ __ . Phone A: incomplete(Details) Equipment Location., Unit ID. MR—Maktutet "°- Mede! S9rIaI Number Description of Work: 0.tL fe .Q�r+ rL 2,&116 14 4VW0 C4��1 '4AAd -©R.47 A60 A-10v)bAo#s.IV Tim 'ZNS?dLli f!S soo�/!¢s e!.c>wr s Z.sJi Aecommondatlons• D Beck FlowTeSt Source` :;;Qty Matlerikl Dfderlptidn," _ ,:,:; `,_•:; .'''•' 'P -?' U>}It;;::' ;;;iTP.lgt.. O Combustion Analyzer O Eteclmnlc Leak Detector E3 Gantry C Man Uft O Crane O Misc.Small Parts O 10I110tycol Disposal perantTracktnp,_!.;? ;:';;`' •:'. Stitvl'ce:Rep.;Date, _•R•',;' :,OT.' C Propress Machine Recovery/Reclaim L ID SafrContractor Type Recovery Chargln® 13 Torches Qty Tank A 0 Tube Cleaning Disposal Oty Oty O Vacuum Pump Returned to Sys.Oly— Note D Recialmer Returned to CusL Oty O Welder Unit Disposal? O Other System Over 50 Pounds? Does it exceed leak guidetinsa? LABOR MATERIAL Customer Please Notal:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any PPanton of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the nin arse hereof. TAX 1 HEREBY ACIWOWLEDGETHE SA SFACTION COMPLETION OFTHE ABOVE DESCRIBEDWORK. TRIP CHARGE Service Rep Slgneture Authorized Signature ° Customer P.O.M SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 4/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMnS SAFETY PRECAUMNS PPE REQUIRED- O ELECTRICAL OJH HAZARDS 0 CW&INED SPACE EN TTY O SDS REVIEWED D HARDHAT 17 FALL t-]tPOSURE. 0 HOT WORK O FALL PROTECTION EQUIPMENT 17 EYE PROTECTION 0 HOT WORKI FIRE D EXCAVATION 17 BARRICADES/SIGNAGE O FACE PROTECTION 13 LADDERS' D LOM . D PUBLIC PROTECTION O GLOVES D NOISE/VISRATION G-LIFT PLAN/RIGGING D.ATMOSPHERIC/GAS TESTING Q HEARING PROTECTION 13 AIRBORNE DEBRIS I MATERIAL. 0 OTHER-specify: D FIRE EXTINGUISHER/FIRE WATCH D FOOT PROTECTION O ENVIRONMENTAL, D LOCKOUT TAG OUT D FALL PROTECTION EQUIPMENT O CHEMICAL D LIFT EQUIPMENT INSPECTION 0 OTHER-speeify: O HEAVY MATERIAL 1 OBJECTS Emergency Phone C C3 INSECTS/WILDLIFE Waite-Irnnice Canary-Aacuntlny Pink-Customer NMS-01.0518 4r V 611-5544 -North.Mechanical-Services, Inc. 3.1.18 2827 N ErnersonAyenue" /4ert�- lndlanapalls,IN 482/8.• InvoiCe ?hone:(31.7).810-26.27, Invoice Number 180118.001 Invoice.Dete 2/2212018 ; '.: Page: :1' of 1, . SIII To CENTER Sewlce 0000003984. ; .' THE CENTER POR`PERFORMIN. ', Locadow,PALLADIUM s Attendon,ED PENMAN- - -1 CENTER GREEN ^ ONE CTER GREEN C_ ARMEL,IN 46032'. -CARENMEL, IN 46032 77I WatkOrderID.� ate .PO Number.. '-Terms:•`.; 'CelledIn:Q . 80118-001• . : 0 2018 Net-30 Days:. ED PENMAN Description of DOCK HEATER REPAIRS"-INSTALLED NEW TRAAFCRMtR Unit . . _Qty Item to •.0esC40on Date Prlei Drac°Y. Amount ' SerAd2j'Performed 1.00 TRKLOC•_ TRUCK CHARGE-LOCAL 02/0212018:' 48:00 48.60, SubTolal. 48.00 Parts _ = i COQ TRANFORMER '01)2312018 399:49 1:00 0070199360 SAFETY&.CONSUMA8LES 02102/2018 45.00 15.00' SubV9.1 ' 414.49 Labor. . 1•:00. CN RLS ' BRANDON BERRY . 02/02/2018 110.00 : '110.00. SubTotal 110.00. i SAFETYAND YOUR CCMPLE7'E'SATI3FAC'[ION ARE OUR. IttivoiceStlbtotal : 572.49 FOCUS.THANK YOU FOR THIS.OPPORTUNi'I'Y. Bates Tax '0.00 INDIANAPOLIS OFFICE-(317)610-2627, ' Involce Total 572,48 RICHMOND OFFICE_A765)966-0541'.. :Paymen(Recelved- 0.00 Balance Due 572.49 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS 397 610.2627 LAFAYETTE 1765)568.6720 W CONTRACTING & SERVICE RICHMOND 765 966-0541 J Customer Name: r L d�rl/� ) Job Number 7 Page!of Site Address: _ __ I ! yy ` Date: City: Siata:...__ zip: ! 1 Complete Contact:_ Phone N: 0 Incomplete(Detalls) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: ' 443794C60 7 AUAW Ae A— V�V 4r10122k[— Recommendations: ❑ Beak Flow TestSource.: Qty. Material Desc►IpHon Unit Total } O Combustion Analyzer 6 ?/11gN,s ?,nj O £lectfonlc Leak Detector O Gentry O Man Lift ❑ Crane Cl.Mier-Small Pens l] OlUalyaol Otepoael RefdgerantTracking Service Rep Date, R OT OT Travel ❑ Proplesa Machine CI Sub-Contractor Recovery/Reclaim Charging Type type ❑ Tomhes CRY Tank k 0 Tube Cleaning Disposal Qty Qly ❑Vacuum Pump Returned to Sys.Qty_ Note ❑ Rectalmer Returned to Cust.Qty ❑ Welder Unit Disposal? •Other LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Noteffhe above charges are specific to the known condklons of this repair lob only,Our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions an the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE A ZA "COMP TION OFTHE ABOVE DESCRIBED WORK Service Rep Signature TRIP CHARGE Authorized SignatureCustomer P.O.H SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-19%Interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY.PRECAUTIONS PPE REQUIRED 0 ELECTRICAL O/H HAZARDS O CONFINED SPACE ENTRY 0 SOS REVIEWED 0 HARDHAT 0 FALL EXPOSURE 0 HOT WORK Q FALL PROTECTION EQUIPMENT D EYE PROTECTION 0 HOT WORK/FIRE 0 EXCAVATION ❑ BARRICADES/SIGNAGE O FACE PROTECTION 0 LADDERS D LOTO 13 PUBLIC PROTECTION D GLOVES 0 NOISE/VIBRATION d LIFT PLAN/RIGGING 0 ATMOSPHERIC/GAS TESTING 0 HEARING PROTECTION 0 AIRBORNE DF9RIS/MATERIAL 0 OTHER-specffy: O FIRE EXTINGUISHER/FIRE WATCH 0 FOOT PROTECTION 0 ENVIRONMENTAL O LOCK OUTTAG Our 0 FALL PROTECTION EQUIPMENT I O CHEMICAL 0 LIFT EQUIPMENT INSPECTION 0 OTHER-specify: 0 HEAVY MATERIAL/OBJECTS 0 INSECTS/WILDUFE Emergency Phone 0 White—Invoke Canary—Accounting Pink—Customer NMS-01.0518 V THE CENTER OF PERFORMING ARTS Invoice# 2729486 ONE CENTER GREEN Date 02/07/2018 �`tia,� „ (600)553-2661 The Palladium 611-55406 atit`F' www•plymate.com Cust# 1028 ^`7;1.3�? 819 Elston Drive CARMEL,IN 46032 2.8.18 Stop 10Pl� � �',�4'` -�� Sfielbyville,IN 46176 Ed Penman 'AbrkplamApparel&Floor Mat Programs RT 5 Name,/Description... Inv Qty, i Rental 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 $487.28 2eaae,Gcuy�ra�w 616 uwacee Tax Total48$ 7.28. Thanks for your business. i Your Service Rep-,415e uroR7;;�M470 t 1 Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 2/7/2018 8:32:44AM vi RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2732773 ONE CENTER GREEN Date 02/21/2018 (800)553-2661 �*uN.z7 The Palladium 611-55406 www.plymate.com ;tic;•':. CARMEL,IN 46032 2.22.18 Cust# 1028 819 Elston Drive ^ ^� Stop 30 a Shelbyville,IN 46176 ' �!/ Ed Penman VibrkFdace A?parel&Floor l4at Programs RT 5 Line # k "Name i Description Reritaf Rep( 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 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 $467.28 _ ;V&a" e. Tax Total $487.28 I J Thanks for your business. I Your Service Rep-stege wa�^!?rrruy9on Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 2/21/2018 8:47:34AM VJ RT 5 611-55406 V 3.9.18 � REPUBLIC 832 Langsdale Ave /0 Account Number 3-0781-1027243 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003834064 Customer Service (317)917-7300 Involce Date February 28, 2018 RepublicServices.com/Support Previous Balance $1,026.00 Payments/Adjustments -$1,026.00 Important Information ry ,� P Current Invoice Charges $1,116.00 Thanks for being a loyal customer and for trusting us to MAR 9 , handle your recycling and waste needs responsibly Total Amount Due I Payment Due Date while protecting our Blue Planet. $1,116.00 i March 20, 2018 BY: PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 02/20 16579 -51,026.00 MAR 0 ZUta CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount The Palladium 1 Center.Green CSA C000278 �Y: -•.-- Carmel, IN 1 Waste Compactor 30 Cu Yd,On Call Service Rental 02/01-02128 $975.00 $975.00 1 Recycle Container 3 Cu Yd,1 Lift Per Week Recycling Service 03/01-03131 $132,00 $132.00 Iu Container Refresh 03/01-03/31 1.0000 $9.00 $9.00 n CURRENT INVOICE CHARGES $1,116.00 0 a S z z z z z z z z z z z z z z z Electronics Recycling with Blue' Guardllm Convenient recycling solutions that are safe for your business and good ;; g for our plane[.To learn more, visit RepublicServices.com/Ele,,,tronics V W REPUBLIC Total--Amount Due #N $1,11.6.00 Ploase Return This Payment Due Date March 20,2018 832 Langsdale Ave Pootlon With Payment Account Number -v�-- 3-078_1-1027243 Indianapolis IN48202-116060 Invoice Number 0781-003634064 Total Enclosed r-i u Return Service Requested f^ For Billing Address chanc:�s, Chrr,Ic Box and Complete Re%leise. L2RCASDTL4 002522 Make Checks Payable To: I'IIIIIIIIIII'I'II'IIIIIIIII"'I"11l'llll'1111111'l11'1111111111 THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR Illl��nllrlllnll'1111111'111111'1'l�lll"'I'1'yl'i1111'11E11'I CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000038340640001116000001116003 611,:55402 2,12 18 . SHERWIN-IIVILUAMS. INDY CARMEL,,Storb 1122 831 S RANGE LINElD STE 100 CARMELTN 46032 2539 (317)843-1088 Fax (317) 843-1091 www,sherwin-wi l l iams.com CHARGE12:34pm Tran # 3220_9 02/08/18 E05/12099 11 KAYLON Order OE03177,1301122 CENTER FOR_THE PERFORMING ARTS Account XXXX=4639.-0 Jab 1 CENTER FOR`THE PERFORMING ARTS ax Record Card,:441111 x-8111 TaL CENTER FOR THE PERFORM A>T. 355 CITY CENTER DA CARMEL, IN 46032 3006 (317)281-1900 6508-65017 GALLON; B20W12651 PH 200 0 EG EXTRA No Tax 1,00 0 33.98 33.98 j Color: Cu�tnm P-1 RPAC CARMEL ARTS { _ Bl Black L1 Blua' - R3 Ne9ente.' - 1 - Custoa Henuel FornUla.,Hetch 953-0817 W13300010 ,1.1'OZ , W13300010 MEGAUISTIC-WHITE 100 No Tax 11.38 01 nt (X15:00) -1.71 SUBTOTAL BEFORE TAX 43.65 7.000% SALES TAX:1-15484�i200 0.00 CHARGE $43.65 Merchandise Receive Date Order by: RYAN Date ' NET PAYMENT ORO MAR 20th `STORE.HOURS.: ..: E SUNDAY 10.00 AM: 600 PH MONDAY - FRIDAY, MGM 7:00 PH SATURDAY8:00 AN - .6;00'PH ----- Thank.You ---- rac:Qiot required for refund 611-55402 3.6.18 SHFRMv-WILLIAMS. INDY CARMEL Store 1.122 831 S RANGE LINE RD STE 100 CARMELIN.,.._46032 2539 (317)843-1088 Fax (317).848-1091 www,sherwin-wi l l i ams.com CHARGE 3:5213m Tran # 2407-7 ; 02/26/18 E34/13105 "'. 11 THOMAS Order_.4;OE0318159A1:122 CENTER`FOR'THE PERFORMING ARTS Account XXXX=4633``-0 Job .1 CENTER.FOR THE',PERFORMING ARTS Tax Record-Card'-441111 Bill To: CENTER'FOR THE PERFORHINO ARTS 1 CENTER GREEN CARREL, IN 46032 3609 6508-65017 GALLON :..,,B2OW12651 PN 200 0'EG EXTRA. . . No Tax 1:00 0,_ : ..'133,98 . .33.98 dq Color: CuiW:P'.1B'8N 944 ALBANY HIM CCE�Calor`Cast U2`32 `P4.128 H1 Reu Unber:;; " _ 6 1 F Y1 Yellou - Y3 Deev;Hald ;.Cuitaa:_Ranual.Foraule Hatch - - 6509-21877 9.-INCH } CS SOFT WOVEN.,9X3/8" No Tax 2.000 .13.29 25.58 ; Discount (%15.00) -3.99 8509-21737 4 INCH CS SOFT NOVEN,4X1/4" *Sale No Tax 2'00".4" 3.99 7.98 464-9976 144080310-1`INCH 1-XL-DALE No Tax 1; Q0 0:: .;.,_ 10.49 10.49 ,Dlscain (%15.00) -1.57 SUBTOTAL BEFORE TAX 73.47 7.000% SALES TAX1-154803200 0.00 CHARGE $73.47 f Merchandise Received in"Good Order by: RYAN Date NET PAYNENT DUE ON MAR. 20th ( Centralized Invoice ) CTnRr mmipq v 611-55402 3.6.18 White's <Mardwarc INVOICE r!lerl�Tdll'CIe�P..�c.�lrtc�r• (�Y�llf�Sl'.bl/ie�-�q£l1L.lglc� y- INVOICEUN4#. 60 21187111 whiteS. Aye Hardware- ACCOT 119073x; DATEµ ` OS Feb�18 ^ Carmel �IME�" ��lk EMPLOYEE-- 20000004 731 S Rangel i ne Rd TERMINAL } 1014 � k� y" ���' Carmel , IN 46032 317-846-2311 SOLA TO -� SF1I�P 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 'DESCRIPTION fi f z E EXT��rt ^. ,4TY :,SAL sU'M'� r 041333116099 LITHIUM WATCH/CALL 3V 1.00 4.59 4. 59 3037777 PO # CHARGE 4. 59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE 5UB'fOTAL $�"' r�Y 4 59 SIGNATURE RYAN GRAY uTOTAL � r 4 9, v 611-55402 2:12.18 While's AWEKar'dw:tre . C,�'��rrl..tiirttrr4•c-�,�trrrt.'i'rirr Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangsline Rd Carmel, IN 46032 317-646-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT r : 1190607 ITEM QTY SALE/REG EXT 008236141108 1 00 9.49 9.49 14828474 BX 18-8 PN PH MS 8-32X1/2 FA 1.00 0.79 8.79 EACH 500.00 FASTNERS SUBTOTAL $ 10.28 TAX S 0.00 TOTAL $ 10 . 28 CHARGE 10 28 I AGREE.TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS . SIGNATURE ED PENMAN i EMPLOYEE TERM 1NVt TIME DATE 1828/889 1024 21187716 11155 18-Feb-18 Your receipt guarantees your no-hassle-return INVOICE 611-55402 2.14.18 White's Hit,dwa1 e 411441 (re1T`den ('4111f<•1' Thanks for shopping our friendly store White ' s Ace Hardware-- Carme L 731 S Range I!no Rd Carmel, IN 46032 317.646-2311 THE CENTER FOR THE PERFORMING ARTS 1 ACCOUNT A 1190607 4 ITEM OTY SALE/REG EXT FA 1.00 3.99 3.99 EACH 500.00 FASTNERS SUB70TAL f 3 99 TAX L - 0.60 TOTAL $ 3 . 99 CHARGE 3.99 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE I 2000e831 1014 2110849401,2E 12-FeMB I i Your receipt guarantees your no-hassle-return i INVOICE 611-55402 2.14.18 White's AHurdware trill! f , rrd err (. a°ffrrf 'writ.tit•tyiic'nVferm.91—i(v Thanks for shopping our friendly store White ' s Ace Hardware- Carme t 731 S Rangellne Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # • 1190607 ITEM OTY SALE/REG EXT 051141346991 2 00 6.99 13.98 5147053, EACH DECO CLIP CLR COMMAND SUBTOTAL i 13.98 TAX S 0.00 k TOTAL_ $ 13. 98 CHARGE 13.9b I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERNS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INYII TIME DATE tl 2000 004 1014 21188795 01:03 13-Feb-18 Your melpt guarantees your no-hassle-return INVOICE r . i 611-55402 3..6.118 White's lHardwarc INVOICE aot(Geirden-Center CC?fi[If.�s 8lf%t:P�.ykClY�.Ake INVOICE # 21189099 x � - .. � ACCOUNT #� �11�906073�� � 's whites Ace Hardware- 40 DAT'E4` 14'feb�`18 r � A= Carmel TIME 12 M� Eh1PLOYEE 20000031-'� z ' L' " 731 S Rangel i ne Rd l ERMINgL�- Carmel, IN 46032 317-846=2312 __ ._ _ ___..._..._. ._ - -.._..._. . (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 'DESCR•IPTION 'r;;7r ;'Q-fY.;, ,,:<'°•SALE ;U.M�," "EXT 050644622304 PLUG CRIMP CAT6 1OPK 1.00 11.69 11.69 3287026 05.0644622298 PLUG P-CAT-5E.,10PK 1 00; 4149 .a 3167053` < x ey ya_ >,. �.., ... N.... ..} PO CHARGE 16.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBTOTALf $ 16 SIGNATURE RYAN GRAY v 611-55402 2.18.18 white's # hardware Hitt! (Iffor "n t. vurf,r !s'uurt.lsrrrrrrr•�'sar,l.V'.irr. Thanks for shopping our Fr)end ly store White ' s Ace Hardware- Carme k 731 S Rangelrne Rd Carmel. IN 46832 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1196607 ITEM OTY SALE/REG EXT 052427780508 2,00 5 99 11.98 1590611 EACH GORILLA SUPER GLUE 0 530Z Gorilla Glue 4 SUBTOTAL f 11.98 FAR f 0.00 TOTAL $ 11 . 98 CHARGE 11.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY �f EMPLOYEE TERM INV# TIME DATE 28018094 1814 21189483 53=22 15-Feb-18 Your receipt guarantees ! your no-haeale-return INVOICE . 4 y 611 ;55402, _. 2 26.18 L s LEDT8's` �_' sr u / ..�%,N/K�/i� ` �^ u �rt;� ups% 4 4 S L 11 ��� -. .. '�J- .a"z c ,. f, - ,.. - p .{.� r �! •�` itl•ti�W it ` rt - x / r Eli i �91 j1'i�1��� { �' '"' ? P4 i iErc'i 1 rr s r•!ui'1 rril, w• Thonke far oho fn PP 0 Y u i our frl.enaty afjj�ore, '` d t 5 ,...1 ' v 5 White 's Ace Hardware- 7 �� ` ,1 �� �e Carme L , F 731 S,Rangel the Ra `� ,`� Carne 1. IN.40032 ; b 311 846-2311 i �t�M ary g iHE.[ENTER FOR THE PERFORMING ARTS I �, ACCO 1190 ,", UNT.# 607 £x �r ` r , , Ii%M <1 OTY SALE/REG. EIiT _'"�' ��Fi `' EACH 500:'00 J �v a ` SPECIAL ORDERS h suaroTAL : 410 00 g� TA% i 0 00 r TOTAL $ , i � ' , j �` - CHARGE 410,�BB , � ', r i: l�r > _W r ,f I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO. �' � x , ;THE POSTED TERMS MID CONDITIONS ��'� r_ _ �.< s � � E' � ' ,� n, k` ` .4 , � �arc J- '�, x i �k 4 # i "i . y ". « s - SIGNATtlRE RY RAY p y ( ., ' a , r EMPLOYEE TERM INV#.,.. TIME. GATE - s 20000004 ,. 1014 2119U11 ei-24''21-Feb-16 'I i� �-.- ` 5 ..t _ j n �.. a ceipt uaranfeea �� Y ur re I r your no haas9e-return _ ,; µ+, , ° « �� -- � � I : d ;, !'}• y ' ,3 1. ^ ,. I 1L i 3 ) f" rs`71rs�.f, i a sax . p� . i , . _ s `.' ,, - y - - - ak -y - 611-55404 3.2.18 White's ACEHardsvare u1�el f.ri17Y1�'J1 {. t'tlte•1' Thenke for shopping our friendly atore White ' s' Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-845-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT I1 1198607 ,ITEMOTY SALE/REG EXT 078477919655 2.80 3 67 7.34 3035417 EACH RECEPT DUPLEX 20A IVY SUBTOTAI, $ 7 34 I TAX L 0.00 TOTAL $ 7 . 34 ` CHARGE j I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO (HE POSTED TERMS AND CONDITIONS + SIGNATURE ' RYAN GRAY EMPLOYEE TERM INV4 TIME DATE 28188004' 1914 21193418 8945 27-Feb-18 Your reC81pif9uarantses your no-hasole-return INVOICE i 611-55402 3.5.18 White's A Hj>Irr1lvv,,re alp! (IW14 4.11 C'efilo, Thanks for ahoppin➢ our friendly store White ' s Ace Hardware- Carme L 731 S Rangenns Rd Carmel, IN 46032 317.846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT M 1190607 ITEM OTY SALE/REG 079340242005 i,00 8 59 EXT 1498739 EACH 8.59 THREADLOCKER 242 BLUE Loctite SUBTOTAL t 8.59 TAX S 0.00 TOTAL � 8 . 59 CHARGE 8.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TD THE POSTED TERMS AND CONDITIONS f I SIGNATURE RYAN GRAY EMPLOYEE TERM 20008004 1014 21194149 04I11 28-FebE18 I Your receipt guarantees Your po-haesie-return INVOICE