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324473 04/25/18
,z • CITY OF CARMEL, INDIANA VENDOR: 357616 b i ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MW AMOUNT: $...103,800.19* ,q CARMEL, INDIANA 46032 355 CITY CENTER DRIVE CHECK NUMBER: 324473 CARMEL IN 46032 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1208 4350900 03312018 103,800.19 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL 355 CITY,CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $103,800.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 033120.18 43-509.00 $103,800.19 1 hereby certify that the attached invoice(s),or 3/31/18 03312018 Palladium Expenses $103,800.19 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,Apol�24,2018 ' Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice THE CENTER The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green HOME OF IHE "I Cannel, IN 46032 Date Invoice# PAEE 3/31/2018 03312018 Bill To City of Carmel Attn:Mayor Brainard One Civic Square Carmel,IN 46032 Description Amount City of Carmel-Reimbursement of Palladium Expenses March 2018 103,800.19 �' � q � T" APR 33 2018 Clark Treasurer Total $103,800.19 Center for the Performing Arts,Inc. March 2018 INVOICE DATE INVOICE PAYEE AMOUNT 3/20/2018 255300 ARAB 40.00 3/22/2018 317 574 0827 824 3 AT&T 800.56 3/5/2018 241 BLUE ASH 683.40 3/28/2019 242 BLUE ASH 480.40 3/2/2018 682594300 CITY OF CARMEL UTILITIES 1,097.60 3/1/2018 763190-12142017-1 DEPT OF HOMELAND SECURITY 120.00 3/5/2018 3590-3717-01-5 DUKE ENERGY 17,436.87 3/30/2018 79-18-001.01 ERMCO 1,300.00 3/2/2018 39458 ESG SECURITY 119.00 3/3/2018 39456 ESG SECURITY 1,823.00 3/9/2018 39513 ESG SECURITY 119.00 3/12/2018 39515 ESG SECURITY 126.00 3/12/2018 39511 ESG SECURITY 1,804.00 3/12/2018 39517 ESG SECURITY 112.00 3/17/2018 39574 ESG SECURITY 122.50 3/17/2018 39585 ESG SECURITY 1,824.00 3/16/2018 39573 ESG SECURITY 133.00 3/24/2018 39657 ESG SECURITY 1,792.00 3/29/2018 39757 ESG SECURITY 126.00 3/31/2018 39739 ESG SECURITY 1,812.00 3/9/2018 PAYROLL RYAN GRAY 1,499.76 3/23/2018 PAYROLL RYAN GRAY 1,574.75 3/23/2018 PAYROLL RYAN GRAY 60.00 3/9/2018 737 HORNING ROOFING 438.82 3/31/2018 INSURANACE HYLANT-CORP PROPERTY INSURANCE 1,318.00 3/31/2018 BENEFIT ALLOC. PAYROLL BENEFIT ALLOCATION 756.31 3/1/2018 949854102 KONE 4,008.00 3/19/2018 10326 LOCKSMITH SERVICES 216.00 3/6/2018 5257 MARQUIS 16,428.72 3/21/2018 5266 MARQUIS 18,282.87 3/31/2018 5333 MARQUIS 15,733.14 3/25/2018 CREDIT CARD NATT BANK OF IN DY-AMAZON 539.44 3/25/2018 CREDIT CARD NATTBANKOFINDY-AMAZON 112.38 3/25/2018 CREDIT CARD NATTBANKOFINDY-AMAZON 82.70 3/25/2018 CREDIT CARD NATT BANK OF INDY-SPRINT 64.14 3/25/2018 CREDIT CARD NATT BANK OF INDY-AMAZON 153.48 3/21/2018 180201-038 NORTH MECHANICAL 2,642.66 3/7/2018 2736079 PLYMATE 472.40 3/21/2018 2739381 PLYMATE 472.40 3/22/2018 48223 RECORD AUTOMATIC DOORS 296.00 3/5/2018 8038571 S&K BUILDING SERVICES,INC 1,500.00 3/29/2018 1803056 SANTAROSSA MOSAIC&TILE 645.77 3/7/2018 2638-7 SHERWIN-WILLIAMS 97.72 3/13/2018 4628-2 SHERWIN-WILLIAMS 60.42 3/20/2018 3009-0 SHERWIN-WILLIAMS 60.38 3/23/2018 3095-9 SHERWIN-WILLIAMS 67.96 3/1/2018 20077689 SIMPLEX GRINNELL 396.66 3/1/2018 20078029 SIMPLEX GRINNELL 3,550.00 3/6/2018 CREDIT WHITES ACE HARDWARE -7.59 3/2/2018 21194895 WHITES ACE HARDWARE 202.10 3/20/2018 21201557 WHITES ACE HARDWARE 9.74 3/20/2018 21201548 WHITES ACE HARDWARE 0.76 3/28/2018 21204599 WHITES ACE HARDWARE -1.78 3/28/2018 21204498 WHITES ACE HARDWARE 27.06 3/29/2018 21204935 WHITES ACE HARDWARE 49.94 3/30/2018 1 212052971 WHITES ACE HARDWARE 13.99 3/19/2018 21201165 WHITES ACE HARDWARE 2.99 3/19/2018 21201109 WHITES ACE HARDWARE 13.98 3/16/2018 21199914 WHITES ACE HARDWARE 97.14 3/20/2018 21201546 WHITES ACE HARDWARE -51.00 3/26/2018 21203890 WHITES ACE HARDWARE 22.99 3/27/2018 21204301 WHITES ACE HARDWARE 17.66 TOTAL 103,800.19 sEI:AB L ARAB TERMITE & PEST CONTROL INC. ...CALL M � INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: PALL. DIUM INVOICE/SERVICE TICKET P.O. No: ONE 1'.��TITER GREEN SERVICE DESCRIPTION CHARGES '-1rc ous Bazar .e 0.00 CARN-3L IN 46032 611-55404 !I` SALES P:.ODUCT 4.10.18 40.00 Phone No: 370-2091 ED PIZNMAN approved for$40.00 Customer No: 2002479 Se. ;Tax rd 10 JZMla-iL xV& Invoice No: 255300 'c Date: 03/20/2018 To 'Due 40.0 SPECIAL INSTRUCTIONS SF'FICTU LFLY SPRAY FOR DtA14P::.ER AREA ,'Name I "ALPIV el$40.00+TAX$2.80=S^".80 Phone No. , Street Address � r CifylStatef7ip My Name/Account No. ---------------------------------------- Material/ Product EPA# Qty % I COMMENTS AND RECOMMENDATIONS —Ago,— Route No. 09 Technician's Name Tieceura Tsar Technician's License Number G W25 S Time In s 0 0 Time Out Date 03/21/,-'[)18 Services Completed Satisfactoril sign bel Technician's Signature Customer's Signature X .rb -i• ,s;., ..' ,5$ v:a;Y:3i""+i>..,:P `!'.NRA� ryr• '..h^•a's^ �,: rt• nY ,,JA:. ten•• .d.','WA 4,a^ •J3':.fZ v:.. <. .'uin "r A° a ";x: .t:;id+±• .�.r.. f:\,-.-i+ g i"'SC;+` a* :v;.�F' 4{..,`s.- ;i:fii e' ✓'i:" _ ,x. r.'i'+°. ? '?'�.`i, a N„a"K'•.. ik•'ham N y�^ i ^.{-A' .,ct. ?.ji`ha .e�'"i'��:'8.i��;:+F:''N';r: ;+4. sa. •s..;t:..=...fi.,,�.'�ta�•,•S..l.- �Y 4� %if. a .., i� \ ' 'I� wr+, ky�.-C �+ "�!'''k alr..)p ) ...� ':": ..iZ,, .r � �.e� f r4atc � a�'^`J,.'F '" x„ ,.is a t� _{: (, �:'fl. n;`•K zK.c^7C� iQ., �;i;;.--?x:+ f r _ *"}::?kxveti GH ;.,�M „� ;r.J.'- ?. rt�� �' [i t5 '•�.-;fis;?t`+�``�cµ`'�S.c,``}.✓� i` .Y•:'i, w r.,•,7_t i rr v. e, - i•`s,�c` ! <a .. .,s-, �'i.+.i-i.!.+!S s:stt�i..�•r.-:�:,a:'t.`e.�hu�..�..__ ?!a; 3, .�,..._iz. .�.��.t �:.,��•�?�,"._� �.'u'St-2.. 'w :��2 Rirt�,ls^�'.:���:•,�u` x..31..t_..k+�.ds:>iy.+>�.s, �`-�A 1+1_ THE CENTER FOR THE PERFORMING Page l of 3 ARTS AccounlNumhar .317574-08278243 %NANCY HAMILTON B1Uing.Rate Mar22,2018 AT&T 1 CENTER GREEN - CARMEL,IN 48032.3809 _� (w�e6 sit att.com rV 4!, ON B IulAflcS-`tllt1h, 317574082703 �i MAR 3 O 2018611-55432' Monthly Statement �t : 4.8.17 . Feb 23 - Mar 22,2018 Previous Bill 800,50 •Total AT&T Savings 899.78 Payment Received 3-12-Thank YOU B00.56CR Adjustments .00 Balance .00 Monthly Service-Mar 221hruAlir21 Charges far 317574.0827 Current Charges 800.56 Monthly Charges 7.87 Bas Local Calling Unlimited B 89.00 Tmtal Amoupt®Ue--- $800.56 Individual Message Business Unlimited Local Usage Amount Due in Full by Apr 13,2018 Calling Name Display Callerldentfication By choosing Bus Local Calling Unlimited 8, you are saving$128.54 over the cost of the salve services purchased separately. Online:att.com/myatt Charges for 317 574-1708 Monthly Charges 7.87 Plans and Services 997.05 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 Oisplay 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 3,57 you are saving$120.54 over the cost of Ute same 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 8 89.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Idenfification By choosing Bus Local Calling Unlimited B, you are saving$128.54 over the cost of the same services purchased separately. Charges for 317514-1735 Monthly Charges 7.87 •PREVENT DISCONNECT •CARRIER INFO •INDIANA USF •PRICE INCREASE See'News You Can Use"for additional Information. Local Services provided by AT&T Illinols,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your chock in the enclosed envelope. GO GREEN-Enroll In paperless billing. THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number Mar 574-0827 624 3 AT °T I ENTER GREE NILigN Billing Dale Mer 22,2018 CARMEL,IN 45032-3809 Invoice Number 317574082703 • Surcharges and Otter Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 6.3D Bus Local Calling Unlimited B 89,00 Federal Universal Service Fee 17.08 Individual Message Business IN Universal Service Surcharge 4.29 Unlimited Local Usage IN Utility Receipt Surcharge 7.26 Calling Name Display Telecommunications Relay Service .21 Cost Assessment Charge 12.95 Caller Identification Total Surcharges and 011ier Fees 48.09 by choosing Bus Local Calling Unlimited B, Taxes you are saving.$120.54overthe costal the same Federal ata% 20.48 services purchased separately. State ai 746 50.39 Charges for 317 574.1760 Total Taxes 70.87 Monthly Charges 7.87 Total Plans and Services 707.05 Bus Local Calling Unlimited B 89,00 Individual Message Business Unlimited Local Usage Calling Name Display ; . a Caller Identification By choosing Bus Local Calling Unlimited B, Message Regarding Terms&Conditions; you are saving$128.54 over the cast of the same To view your Terms&Conditions for AT&T Long services purchased separately. Distance,access www.attcomiservicepublicadons or call AT&T atthe toll free number on your bill. Charges for 317574-1774 Invoice Summary Monthly Charges 7.87 (as of March 09, 2018)Bus Local Calliag Unlimited B 89.00 Currant Charges Individual Message Business Service Charges 3.00 Unlimited Local Usage Credits and Adjustments 00 Calling Name Display Call Charges ,00 Caller Identification Surcharges and Other F8ea .39 Taxes .12 By choosing Bus Local Calling Unlimited B, Total Invoice Sumary 3.61 you are saving$128.54 over the c08t0f the Same Service Charges services purchased separately. Charges for 317 574-1662 Monthly Service Charges Monthly Charges 7.87 Bus Local Calling Unlimited B 89.00 Type of Service Period Qty Individual Message Business 1. 8U5 CLING 03107-04106 1 3.00 Unlimited Local Usage Total Monthly Service Chargee 11.00 Calling Name Display Total Service Charges 3.00 Caller Identification By choosing Bus Local Calling Unlimited B, Surcharges and Other Fees2. Federal Regulatory Fee .OB you are saving$128.54 over the cast of the some 3, Federal Universal Service Fee .28 services purchased separately. 4. IN Universal Service Surcharge ,01 Total Monthly Service 67800 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .39 Local Calls Taxes Call(s)Charged to 317 574-1862 S. Federal .00 Unlimited Local Usage Plan Summary T. State .12 8 Call(sl billed at no charge per call .00 B. Muoieipal .00 B. Nan Noma State ,00 Total Taxes .12 7601.008.070226.01.02,0000000 NNNNNYNY 013213,050653 0)2006 AT&T knowledge Ventures.All rights reserved. i d¢ '^T f�T ,+a�;`� .. S 'Llv ^� 'P,�j6R�3=y1"�a,��4 v �.��y�• '� a`Y't THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317574-08276243 AT&T %NANCY HAMILTON Billing Dato Mar 22,2018 1 CENTER GREEN CARMEL,IN 46032-'3809 Invoice Number 317574082703 AT&f Long Distance Invo{ce Bitting • Continued Total Invoice Charges 8.51 Total AT&T Long Distance 3.51 News YOU*Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is importantto 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 he paid in order to prevent interruption.of basic local service. These charges .are already included In the Total Amount Due and are$800.50. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T long Distance,or a companythat resellstheir service, is your long distance and local toll carrier. INDIANA USF The Indiana Universal Service Fee)IUSF),which is included on all Indiana customer bills,will be increased from its current level of 0.82%to 1.09%on 4/1/2018.This fee helps Indiana companies in high cost areas maintain affordable rates for their customers.For more information,please call us attlie number listed on the front of your bill. PRI CE INCREASE Effective May 1,2018,the inanth-to-month per Ii no price of Business Local Calling)BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLC Unlimited A will increase from $97.00 to$117.00,BLC Unlimited B will increase from 0.00 to $108.00,BLC Block of Time will increase from$71.00 to 0.00and BLC Measured will increase from$65.00 to$82.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For questions about this change,please contact an AT&T Service Representative atthe toll-free number on your bill. s �—� 611-55404 4.7.18 INVOICE I 8946 Sargent Road DATE: Mrch 5,2018 Indianapolis,IN 46256 INVOICE# 241 Phone 317-842-7977 Email:ddoll.blueash@comcastnet Please make all checks payable to Blue Ash,LLC Bill To: UAPRO Ed Penman BY The Center for Performing Arts 1 Center Green Carmel, IN. 46032 317 370-2091 $ r r 'DESCRIPTION= , , ��• r a i �AMOU f _.l;c" —:E— Corporate ._ Corporate Offices: Window Tint Robin's Office:(2}Exterior Door Panels(26"x 74") 258.00 Emily's Office:(5)window panels(13"x 63")(1 )set of transom windows( 13 x 13) 320.40 Trip Charge and ladder rerquirments S includes Gift Shop Etchmark installation 105.00 NET 30 DAYS TOTAL $ 683.40 If you have any questions concerning this invoice,contact David Doll at 317-842-7977,or ddoil.blueash c@comcast THANK YOU FOR YOUR BUSINESSI 611-55404 3.28.18 I re Pwo� -A A- 8946 Sargent Road DATE: March 28 2018 Indianapolis, IN 46256 INVOICE# 242 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash, LLC Bill To: Ed Penman The Center for Performing Arts 1 Center Green Carmel IN. 46032 317 370-2091 `DESCRIPTION AMOUNT Corporate Offices: Window Tint( East Bank of Windows ) Michael's Office : ( 5)window panels( 13"x 63"( 1 )set transom windows( 13 x 13 ) 320.40 trip charge/ladder requirement/includes Gift Shop Etchmark exterior installation 160.00 NET.30 DAYS TOTAL $ =_ 480:40 If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! 611-55424 3.16.18 City of affinel Utilities (�P� Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 .6 Am_ ota,nt Due Customer Service ''' 04L02718 www.carmelutilities.cotrt (317)571-2442 ' Mon-Fri Sam-5pm Amount Due $1,097.60 After Due Date I THE CENTER FOR THE PERFORMII - 1CENTER GREEN '�� �� '� `� � CARMEL, IN 46032 CONSOLIDATED BILLING MAR 14 201Q .0 .. . PAYMENT RECEIVED, THANK YOU (1.448.37) I 02/02/18 03/02/18 67265522 1486 1503 WATER 17 SEWER $9929 17 $141.53 I Total Location Charges For: 1 CENTER GREEN#D $240 82 02/021118 -- UJruL/io O/Lb05Z7 1349 1364 WATER 15 $99.29 I SEWER 15 FIRE LINE $132.83 $76.80 Total Location Charges For: 1 CENTER GREEN#C $308 92 02/0 2/1 c ���� 03/02/ 8 690671021375 1391 WATER 16 ' SEWER $99.29' 16 $137.18 Total Location Charges For: 1 CENTER GREEN#B $236.47 m/no/1 v �������� w/vulo 69101903 1219 1232 WATER 13 SEWER $99.29 13 $124.13 STORM WATER $87.97 Total Location Charges For: 1 CENTER GREEN#A $311.39 LL U O Retain this porlidri for:ybdrredords. Defach 1106 dad�6tdrn with your payment Service Location Account NUr 11 dr U682594 Sto L Utilities IIIIIIIIIIIIIIIIIIillllllllll To avoid late penalties,allow postal dellvery tirpe before the due date ., when.mailing your payhient, 0 8 x Due bete � , U - ,097.60 CARMEL UTILITIES . PO BOX N CARMEL,, IN 6 0 _46082 Amount Enclosed Please use return envelope provided when paying by mail. Make sure address shows in window: l N Q O _ SAiel Utilities A ` 1t Number 068.2594300 P.O. Box 109 Carmel,IN 46082-0109 Amount Due j Cut Wvice t' ,'Dui Da 04/02/18 www,carmelutilities,com ) -2442 " 1 .; i:•_. NAM-Fri Sam-5 m Amoutlt Due N p $1,097:60 �)O After Due DaEe THE CENTER FOR THE PERFORMING ARTS i 1 CENTER GREEN CONSOLIDATED BILLING CARMEL, IN 46032 I A- •� .0 0 PAYMENT RECEIVED, THANK YOU (9,448.37) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,097.60 TOTAL AMOUNT DUE $1,097.60 AMOUNT DUE AFTER 04/02/18 $1,097.60 i i I a s LL V O G U Retain this portion for.your records. _ Detach.here and-Yetum with your payment Service Location Account Number mEW ft el Utilities To avoid late{ietielties,ali6w postal 1, 97.60 deliverytime before the duo data , when mailing your payment. I i Dwe Date ° CARMEL UTILITIES PO BOX 109 Amount Encl®sed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 611-55404 3.26.18 ���2iZl'YLQ./Ti ELEVATOR OPERATING CERTIFICATE INVOICE CITY OF CARKE& AZDEVELOPMYNT CO2�4SISIQH 355 W. CITY CENTER DA. CARMEL IN_46032�� l.If Code s + An annual tont report is due before a permit is issued. Y 2.1f Code o $ A 5 year Teat report is due before a permit is issued. 3.0ver due leas must be paid before a permit is issued. If elevator(a) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Duo Over Due Location Address 113549 + $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 Reference dumber Invoice Date please aubmit ENTIRE document with payment 163190-12142027 -1 22/14/2017 Unit(s) I Total Duo upon receipt of 1 $ 120.00 of $ 120.00 Dimer Id 763190 Ref.Num.:763190-12142017 -1 $120 of $ 120.00 Invoics Data 12/14/2017 Il laying by check, include a cheek ride payable to the neparteant of aameland Maturity. you am pay all your payments online at =39 web site httpn."Mw.dho.Ln.gvv/dfba/elevator/atart.do with vie*/U"ter Card/Diacwmr cards. Des Owner Id on this letter an abate aambar on the invaid to pull up information when paying the dues osline.CR coolants the following information and retarn by sail :Indiana Department of Homeland Security, Fiscal Department, 302 N.Nashington St., RM : E221,Indianapolis, IH 46204 or fax to (317)232-6609. Questions? caU1317)232-6427 or=-sail:eleoater-invoib6dhs,in.gov 2,254 convenience fee charged on all aredit card Payments. Full Name on Credit Card Billing Address: Street city State Zip Code CC type:Visa/Am.Express/Discover/Naater Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations net forth by the Cardmamber's Agreement with the issuer. Rof.Num.:763190-12242017 -1 $120 of $ 120.00 lawoice Date 12/14/2017 3 Indiana Department of Homeland Security Division of Fire and Building Safety/Elevators 302 W.Washinglon St,Rm:E229 Indianapolis,IN 46204 Address Service Requested STA CITY OF CARMEL REDEVELOPMENT COMMISION +a�4w 355 W.CITY CENTER DR. Official Business CARMEL IN 46032 DUKE ENERGY 611-55422 3.13.18 ;I ��/ �i%���� 7`rivr'�`K .`,/.T�+fi,¢��>�t?. F jk�;'/S�+s.a�{t'r•r,,y,��yx' - ��a Account Number 3690-3717-01-5 CM 03 Mar 28,2018 $17,436.87 ■ • For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016950 000009691 IIIlfrfrill�Il��fyllfllrlAll�rflll�rlprflilrli,llirlull�rllll �.��'�.' CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 i 1 CENTER GREEN CARMEL IN 46032-3809 900 00017436872 35903717015 032820182 00017436872 's r. F_ PLEASE RETURN THE TOP PORTION w1TH YOUR PAYMENT - Page 1 of 1 ML..y. J✓S>'._�•,..>.D.c..'?4.•+�+:Yi. ...s ar . � r,-r'Ajac`cou�r'd.Y"fJ'u-utr't-B"Y►'^r'i} re ai�z.� 3.9 4..,..y`,.. ..Si...•t a_ 's•�. ...C I S r City Ot Carmel Duke Energy 1-800-265-6516 3590-3717-01-6 The Center For The For Account Services,please contact Perlorming Arls Came Ikemire t 1 Center Green Carmel IN 46032 Q��``p�",-d:•;:<r.\2—a ��, r4 r>n,AX r#r '!t"���{�'n °Y .r«c+� �ARy" t;a :s<G:•i" Qt. )-�k9g'�-�. ���i i �J� � y ..+r4..•.<::?...J;..nx^L•i�',}'/,..,...,;c<..i..utii+.b:i�sv::Y�..i........+.o:r..:t.S ?c.�ir xf..f,.c.... .....M-.+ >x.�y..:•r. s.c ci/r:r.t}V.4.%!5`x.nx . .v .6 s �i PO Box 1326 Payments after Mar 06 not Included Bill prepared on Mar D6,2018 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 04,2D 18 tS 4 � - :�> da� Y w � gPrra ` . .... n . .. Else 108124394 NFeb 02 ar 05 31 62,984 Else 108124396 Feb.02 a"5 31 124,353 „ { On Peak 436.00 ,N N %-z/ �:l-rb •M�jf" 9�s�9: x "c; rv.'::.^r^^ CYJ"'. .. {>. WHO, - a,•.ji6� {. S,T Usage- 187;337 kWh 436.00 kW Amt Due Previous Bill $16,351,,13 54AO kVar Payment(s)Received 16,351:13c Duke Energy-Rale HSNO $17,436.87 Balance Forward Current Electric Charges $17,426.0 Current Electric Charges 17,436.87' z' k Current Amount Due MUM 4 s. Important power line safety reminder..Stay awayfrom power lines.Do not work near overhead lines. Always assume that downed lines are energiiedand dangerous.Report downed power lines to Duke Energy immediately by calling 1-800-543.5599. Y U t �H MAR 12018 d1 J t By f4 .,... i 7 Z ` l Average Cost: $0.0931 per kWh Mar 26,2018 $17,436.87 DUKE ENERGY. 4 www.duke-energyr.cam � aM_OW,DEMW.DUKEINREG?E1803060f0101 1.CSV37899-000009691 Pr1rdgd an recyclable paper 611-55404 4.8.17 LAW Invoice:No. Date 79-18-001.01 03/30/18 Job No. 79-18-001 AAERAW Project Manager 79-MATT K. ,i nFLr Ihl `lF'ING INNOVATIONMCGREGOR Cust.Contract/PO# PO BOX 1507 Job Proposal# INDIANAPOLIS IN 46206-1507 rAPRO T:317-780-2923 F:317-780-2853 MRCustomer 01 g THE PALLADIUM CENTER FOR THE PERFORMING ARTS 1 CENTER GREEN BY CARMEL IN 46032 Project: Progress Billing Through: 03/30118 PALLADIUM DISPLAY ADD 1 CENTER GREEN Current Progress $1,300.00 CARMEL IN 46032 Less Retainage $0.00 Tax $0.00 TOTAL DUE THIS INVOICE $1,300.00 DESCRIPTION WORK COMPLETED FOR THE CONFERENCE ROOM DISPLAY. SPECIAL INSTRUCTIONS Make all checks payable to ERMCO OVERNIGHT CHECK TO: PO BOX 1507 INDIANAPOLIS IN 46206-1507 Page 1 of t ESG SECURITY, INC. 1030 N.CapR01 M210 Indlenapotis,IN 48204 J • P 917.281.0888 F917.281a955 3/ 2018 39458 Center for the Performing Arts 611-55169 One Center Green 3.6.18 Carmel, IN 46032 ��PenrL Date Personnel HoursQUalltity R a t e AmOLIM /< Gaz g /2/2018 Tio'Guar:,. 6 15 pm o'r0 30 pm :' 8.,'5 14"00 ., 11.9;00 Total Due bpoll Receipt $119.00 3175741862 Center for the Preforming Arts 21:29:03 03-02-2018 1/2 ESG SECURITY, INC. Event: 9b n n I /-SCA C.4 A, 1060 N.Capitol#E210 Location: i0. /r o•c1/� �✓` Indianapolis, IN 46204 eteuAnr. ramh�a P 317.261.0833 Date: 3• 2e ! Contact: It(( F 317.261.0955 Uniform: Color:/Ji.m./ Employee SheName Shirt et Out Hours ' Jp lie 52 t 3 l7-C1S'Z-Z09' 6 arca- G�'10 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • • V, Invoice ESO SECURITY,, INC. 1060 N.Capita IVE210 Indianapolis,IN 46204 D • . P 917261.0696 F 917261.0055 3/12018 39456 • 611-55169 7355. ter for the Performing Arts 3.6.18 West City Center Drive C C"' Carmel, IN 46032 1878009 2/2 3/3/18 eekl Date OL13MItY Rale Amow)t Sinday,February 25,2018 /25/2018. O e Guard 7'30;am to 3 30,pm 8 :' = :1.6:00 /25/2018 Ole Guard 3:30 pm to 11:30 pm 8 16.00 128.00 M)nday, February 26, 2018 /26/2018 O e Guard 7 3O:w-to 3 30 pin 8 16.00 : /26/2018 01 e Guard 3:30 pin to 12:45 am 9.25 16.00 148.00 Tiesday, February 27, 2018 /27/2018 O e:Guard, 7 30;am to.3 30 pm 8 .16 00, 128U0 /27/2018 01 ie Guard 3:30 pm to 11:30 pm 8 16.00 128.00 We nesday, February 28, 2018 /28/2018 Oj te:Guard 7:30 amao 3:30 ptn 8 I"6:00 128`:00. /28/2018 O e Guard 3:30 pm to 11:30 pm 8 16.00 128.00 hursday, March 1, 2018 /1/2018 O e.Guard. 7 30:am t6:33 30 pm $ 16.00 128.04 /1/2018 O e Guard 3:30 pm to 11:30 pm 8 16.00 128.00 Friday, March 2, 2018 /2!201._8 O e Guard 7 3.O am to 1 1:00.am 3.5 ' '1600 56.06 11:0 3:30 Um 5 14.00 63.00. %2/2018 One Guard" 3"30;pm tb 12.45"am 9: Srcta� : '.16.b0 ESG SECURITY, INC. Invoice 1080 N.Capitol ME210 Indianapolis.IN 48204 • P 817.M1.0888 F917.281IM55 3/5 2018 39456 • Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 MM7 s . • iday,March 3,2.018 . /3/2018 O e Guard 7:30 am to 3:45 pm 8.25 16.00 132.00 /3/2018_ e:Guard 3:45 pin to 11:30 pm 7.75 : 16.00 124':00 Total $1,823.00 3175741862 Center for the Preforming Arts 17:30:42 03-04-2018 1/1 4& ESO SECURITY, INC. Event e � 1060 N. Capitol.#E21 0 Location: Indianapolis, IN 46204 ,« meair ,ff a P 317.261.0833 Date: Contact:j e F 317.261.0955 cS �O Uniform: Color: • • • Sheet I/ Name Shirt# Phone • Function In • 0t Hours -3,1 U 8 2c �' 3� //.-,1 A� 3 5 C' (aide- 5Y) !'Zi45 01:Z5 /f/n/ 6 '� ��� � I 3r��6�Sz® 1 U 750 ty- 9,0 8 Ir 3J� �7Z 13 7 J� 11,`30 340 9 fVA1es g 10 f42 01 t t � L17-5Z° l (V5__ -7T0 + �O - 11 0,14,tae 14um 0% 31`1 -7TZ 13 3130 11;30 96 12 13 3J7- • r7-.2 3 :3d 3.30O ,a 1019 VJ• 15 X ,s Don "730 3-5 1 a� F ' 18 10,.Ak ,x..84+ _WL, 311- 1-72 1317 CSL 3:36 11 1Ziq Q..•Z5 3 19 1 117- g93 F 3•'v3 �7r,Zl S- 21 ja 22 23 24 25 esgsecurity.com ESG SECURITY, INC. Invoice >oso N.cepnof Mio Indianapolis,IM 46204 0 . P 317,261.0666 - F 317.261.0855 3/1 /201$ 39513 Center for the-Performing Arts 611-55169 3.27.18 Qlie Center.Green Carmel, IN 46032 J8790193/9/18 Stratsh ella Garage 3/4/2018 T o Guar ° 6.IS pma�o X10 30 pm 40Q s 119 00 a f f 1 �s i. y All k h A y t� Total it r •- . . Location: Pajl&wl-vly� } At Z�a'Kt�tE�i,{Mr�hiy�,hSm`c�+�a4�},,;Q.f�3�p1i�t.lY,s�,oJ 3,4�r.�SyYN".`3R�aie"�mteer�//■,x,^��z�n��.?4;k`'.i.:+;t>{'�MS�}�,S`�3Y��h7�l^,'r-t�'4��-4#Ll'TcY3' h.6 ;i Y+^ex'txW-'PTs{F�l`�Otlrf►.1��e��`aS�i-g+n- Sw rr G3 �f�5;Y�`#1a�'�Y*r,dyiks_j�,�r`F��`^-C;'.iir_`W,�,4?i+��'u��t j,i15t S` ��a't¢r`'�yt�;�4'.'"r.f'•�l.wy�V�?4i'fi'J9�i�Ut-'i,;�n.'�.fC_;.tlstc�oa"n'53�T�r.'�;'Y� r+�, 4±.•'1l•f�'_._f;lLr.�r[+' •� � +Yt}��YzX�".��-g'.v.1.���1jYrj�f�'trx_"M�1,'T"='' �aN t Out ('`Hours ;�'a4 s J ,YfA . 4 -.7i'. 1 �� .N,��„ •• f ',�"' `r--7e"� * V ...� � ,�,,4.:�..ti.�+��_ .-rnY'�, �.t.� •.'«_ max+.—�..... __..S.,rz..._ .x... �h.�, .r,,. ...s�� ,r: ..'� _�n ..._e��._,.r...C`.. r. '��� �f.;�*.�.�-....1'�r t. • ESG SECURITY, INC. hvoice 1060.N.Capitol AE210 Indianapolis,IN 46204 0 P 317281.0886 F 317.281.0955 3%1 /2018 3951 10. ---—-- --- . — IIN MWIMmom= s Center for the Performing Arts 611-55169 One Center Green 3.27.18 Carmel, IN 46032 j 1$70020 3/10!118 CSO , _ € Garage /#10/2018' T o Guar {x r< 15 45 �m oto l 0 1 S . _ . . _ .. .� . rp . . z. ,F,11 i S` f it C ;F ,f a i In+� i! tti ;t 4 [-In.. I T— Total < 5 I� [t 3 k! Event: C) <<�1 Locatio 1� • i �► i. i • �. r —Color: ,+a.'LAI,t» ' '••,, p''"xti„y� r. u- f .•r�.-.y ,1 n a .rE^ wT' F`rf'1 s; u � a ,... f v� t'•, oe ,a a.,, -- a..+' i ^w .re^it �-" .°a >+ f4 k-+` ..y',� J ,t,, .*".�I..F _EmployeeSignIna:Sheet��;" ;,r ,,! til., r"'"'�a4i t s 4.':,y✓.i - tF, t �,�q`ti. hr '�}y3 J°,� �,� {,ttti „ 1 xj j a. i i.i;�-y. 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P � _ 1 6 00 � O e Guard , 7 30 am to 11:30 pm 16 1600 a' 256 00 i 3/8/2018 O ie Guard 7-30 am to 11 30m _ '�' p 16 .16 00 256 00 ° 3/9/2018 O ie Guard 7:13 0 am to 12 00 am 1:6.5 16.00 264.00 s x 4 F. ty a. y, _ ..ae..s. - ..... ...ev.�_.M— ' .i.4._. ....:i- ._.r.J. /10/2018 O e Guard 7.30 am to 11 45 pm l6 25 M 16.00 260.00 :r r; �i a a Total ? n, IA 1: 5{ a4 t t • 4xi. , Uniform Color i C � •�''' a+ni( r' .}3'7.k ;t?`$F'"g I" 'tP� '` rw+ .� +., ,pr`s•* '71g' 43"tti r W-,y y t i f• 4"�' v "•s, Q '.'SI,F,r.^s F7�r5^}.,.�ai,,4 �y, N#��i ##i 'r' .Y�.'` S Sl, 1 ifi "� t �•� t C J i ,-- z Jit � Y"=�'*r t��?i r�� 'i*�sv#,. � a a� � Y�,*F•` t r � y, �, ',{� 1.,: LMT,--" i, �Sh.eet i j R.t� d t � �a j''-ty•SetiFt� � 1 �y �� .a '�+*+3• r' �u: �`�'t�`d�y� � h°s' "`�"�P i '} ut�i£'tit��yi%C�'t `�°�X - ,41��,r4h..� ,4 r3�• F ��_''r ��.t .` ` r y�, y.�y. � '�,;� 3 � sx:`+ks� � ��' \� '�' !<r� �'�'.1 r"#+'.�'r�"�•3"`hy..r�.�"�1¢"s�,�S. .'� 5fC ., + :,�,. �� '� 3• �; Name'"x����r�' Shirt,#�, �;�Phone# "��f`� "'��'Function,'. �#* � `Iri" `��Out'=`����ours�" ® .l 0. - � Ellin � . � . � . -�w G F [sm ra cT 7r ,{ , � Ts,g � a... �j t {;•.1 -ti`: �i=i t � � �e b S r Y' ia +;.,,r ' i r• ; a�,we � �-t'"�.�,� yrfi,,k -A��s���,+r�• 4. +µ .-:�w-Em .,...a:b ,r...,. -...�°cae _•,[ w� tv��.' 2�.�.. A,:kkl. e'. s;r.:t'K.. _�.0 z. `+c,a-_J+, .tx�„a,�t7:.0_.� at r; ES.ta SECURI'T'Y, INC. Ask Invoice 10&0 N..Capitol OE210 Indianapolis,IN 48204 - P 317,281.0888 F 317.261.0855 3/1 /2018 39517 611-55169 3.27.18 Center for the Performing Arts One Center Green Carmel, IN 46032 I { E r • i i '18790213/11/18 ISO r nfa Garage /11/2018 O e Guard 1:15 pm to 5:30 pm 4.25 14.00 59 50 i 4 t qa s i� } t 5 y W w Total " i. S1 1700 1, j; r �I ' "i �. Color:Uniform—A-0 (U A t`r�-,rf§iCt {t ri�r 4 . cog••-• 7; .L y ,dS� ( a+ 1 a i. 'F "`v' 3 Em;plo'yee `, , I I n Siheet� b- s x 5. r� z '� j_,�u � ,�:r�s�'ry}�fa=y �. •�, 'l m ,:t#�r*xx. �4` +a,, x k.� `"� }i}"r a�a y t�' x} .-� �`"" � � a-_.¢�t a.��.y,`�+�k�,x,W�s � 4ty *ufx.-t Y't•`� cv t �,*ra)�3�a,�;., e.c L 11Os ' ww;:z Funcn' wK i 0 m © m 0 Z.'es security'coni r } 1=SG SECURITY, INC. Invoice few N.Capitol NE210 lioanapolis,IN 48204 P 317,261.0888 F917.261`D955 3/1 /2018 39574 ' 611-55169 3.22.18 Center for the Performing Arts One Center Green Carmel, IN 46032 3 i 1879022 3/17/18 Pink Martini f Garage /1702018, G e Guard ;6 1 pm fo 1.0 30 pm `3 ` rs 4 X14 00' S9 5Q 3 /17/2018 O ie Guard 6:15 pm to 10:45 pm }` 4.5 ~Y14.00 63:00 y i .f `1 h i °A �G 4 S ,y (k Total N k3' 1 1 ' Location:—NO LL�, _ e I: / Date: / Contact, lire r t �rG r7 :r F Ctx i`.'..-, s"W' f~•..,f, rr.. --� `.« s z S tiErnploY 'S'ign=hnrSheet "fee' � ;r M1_ � 7 s1�� ,i.,'' r 'i #' �Jn 1,Ftf � • . . - i ,, ,� t Titer •'t� a �}, ,�.L .�t+s, �. � - i�3`-t ?Name Shirt,# Phoiie#f�. =, FAnction Y'In Out ^r t:Hours' .ai NNN m esgsecurity c�om 44. f � 1y1 i#+'. 5t. ;-2v` i b..r JSP _.. -Sri ~�.L.'F'• 1L"M ? 4 1� ESG SECURI'IY, INC. ig60 N.Capitol WE210 Indianapolis,IN 46204 P:317.261.0866 F317261.oess 3/1 /2018 39585 Center for the Perfon-ning Arts 611-55169 355 West City Center Drive 3.21.18 Carmel; IN 46032 n- ���"2h%h2�ITi I , 3 1878011'3/ 1- 3/11,748 Weekly 3 unday,March 11,2,61,8 a /11/2018 Oj e Guard 3 30 pm to 11 30 pm 8 16 00 128.00 x C S, u onday, March 12, 2018 %12/2018, Q e Guard ' �` 7 30 am to 3 30 rn " ' i /12%20.18 Q ie Guard 3:3.0 pm to 1:1.30 pm 8 16.00 .r 128:00 uesday,March 13,2018 %13/2018 O e Guaid s r Y , �7 30'am to'3 30 m��`� ,; /13/2018 O e Guard 30 pm to 11 30 pm 8 16.00 128 00 14 t T"+I-c i r - .'S' s. "� 7 • i.tL ^-^ r._ 't .� -r-. Wdne cla 2018 s y, March 14, m �� �, �wga 116 DO X128 04 � /14/2018 Q ie Guard 3:30 pm to 11 30 pm 8 16-.00 12K0.0 .� .. _ ,. .. _ .�.. ,-,..__....,>.ti., - .r."?:?��L"r�.+.z'--S:.� _...nuvcbLS _�. ..,1...... .E. -�S��r.+ ui'...✓_..,. .-i..i.€fie.?.n t.z-u a>.�,»:��`.,.�-�nh ... :2 ursday, March 15, 2018 MR-E, 6,1 t X160 0 u L `128 00`' ........ ..... .L^�., ... .�._ k, /15/2018 O e Guard -3.3 0pm to 11 430 pm 8 16 00 128 00 OEM< � 'zt,y?t"t,j a .,,.§._ .w:"_�.. ,_,' � .t F urL .,�rf._ ..i:-Y 3'%...U_ �..ta+.<�: ... ' :.i.LL .�..��.....cs .:j('i�#c .`,f.ir� ..��..._.•` ' Friday, March 16,2018 } ... /16/2018 ie Guard 30pm to 1230 am 9 16.00 144..00 ii a P L ESG.SECUIRITY, INC. Invoice IM N.Capitol#E210 Indianapolis,1H 46204 0 0 _ P 817 281.Q8B$ F317.281,0855 311L8 39585 L o Center for the Performing Arts 3.55 West City Center Drive Cannel, IN 46032 a 1878D113/H.4/41/1 ek S iturday,`March 17,:2018 'M /17/�Old O e Guard h', ;7 3 am to'3 s30'm� ' "l �3"G '; Aga i6 00`r Y128 00 /17/2.018 Q e Guard 3.30 pin to 12.30 am 9 16.00 144.00 y �f s N �4 fi i i .*i ti M 1f (k ti i Total $1,824.00 i� i fii Event ♦ . - d C . . s D. - 55 ei - Uniform Color: ;.E'mployee Slog Wee ,. Name{ Shut# Phone#,; � } ,, ' ,,Function n h In Outr F'gur'sri# age MM��� 1m MM® ffffl. ; M, M OMAN M�_ ���M �# ,: ti� a r."#ak.�++ - ,F v Y s{ +G+? �. .2 "tt."�sp«n "��CS +9�-"a'"'py#r ti �4i rj:.%VX ..� r, :.••S,i ✓{i«A `.._S'i.•+i�:...3 ik M L �4 .A.' i C`- �s $ECURITV, INC. Invoice 1060 N:capita OE210 Indianapolis,88 IN 4620.4 0_ _ P 317.261:08 F��'�zstoss6 3/1 /2018 "-3?95773 611-55169 Center for the Perforining Arts 3.21.18 One Center Green ��Pen � Carmel, IN 46032 1879023 3/16/18 Celtic.Ni hts I 1 Garage ! /16/2018 oGuar }a 6T 15 Pn?Rto�al l 00 ° m `* , <' ��S �r ; 14 00 2i K ii �i a` 4 u k F; z ?J i n �j VJ s �t Total c R s as F% L wkts 1. let Location: PoAk KIN 6-6,C -e- 4 7Uniform- Colon- Ile,m 'y ,tet -1, j .'yam� _ � 3p/���k 3:;�#' �� ��•,I�,f � iii j'. n;ployee Sign In.... hd t O *'r A,Lt•�°.'n .d-+.,tat ��L?�...iG?i�,:'i u.a,-�"�$ 'L#k,.s�Sx^.'{< "�„ i ", '.y,` _:� �,i`yn Uf- � ,HgVr$, E* J1 � I esgsecurI" com }s .. w-*zl�_ is. :°`c.., - -,. �.v..er f ti ..[ri r„ s "+�{�', •'. x a f a t e x i" ti?;* ,3 -i ESG SECURITY, INC. Invoice 1080 N.¢epRol#E210 IRdienepofis,IN 48204 9, . P 317.281.0888 F 317.281.0955 3/2 /2018 39657 e 611-55169 Center for the Performing Arts 3.26.18 355 West City Center Drive �c�d�enrL Carmel, IN 46032 • .1878012 3/18-3/24/18 Weekly • nday,March 18,2018 3 18/2018 3 18/2018 O Guard 3:30 pm to 11:30 pm 8 16.00 128.00 '7— N --a onday, March 19,2018 3 192918 O' Giaid 7 30 am to 3,`30 pm r �r ¢ ;g,r; , 1 0' _12 01: 3 19/2018 O Guard 330r F p�m.�to'113r0 m 8 1600 12800 T iesday, March 20,2018 3'20/2018 O Guard 3.30 pm to 11:30 pm 8 16.00 y 128.00 Fan �. -n''s �ar .'q1 i > i ti .�, s. .r t Wc Inesday, March 21,2018 '3 21120:18 ! `O,' Guard x,r..� 7 30 am'to 3 30 pm z 3'21/2018 O Guard j:30 pm to 11:30 pm 8 16.00 128.00 �•fw ,....... 3 2�..,r '.i h:.✓ > 'z ',:�i,_.)�za::�.s.{r._.� :. J..:....._.L .-w>,'°.,.e-t_.r _..�:Sc ar a t� �'a i>.-;"..�' -;c,;.; T1 ursday, March.22, 2018 3 22/2018 O Gard ' s y 7430 am to 3 30 pm �s r8`''aF 16 OU 128 QO r. ...,x .. _.rl_ 3'22/2018 O Guuard 3:30 pm to 11:30 pm 8 16.00 _ 128.00 _. .. - ... ....�v 'r �� t ,.:.;.,e'n4+• ?. _ r.f YS.:...._{{''»+._,_. ,,�. . }{.._.... :5_,-a�ia';t r„.k;{: c F { i.T �,,.,.��.. 1 nday, March 23, 2018 , 3 23/2018 O Guard Y 7 30 am to 3 30 pm °f A23/2018 Onp Guard 3:30 pm to 11:30 pm 8 16.00 128.00 t "", T �. 1 ;t AOL ESO SECURITY, INC. �nv®ice I060 N.capitol NE210 IndlanapolIP,IN 462M e - P 517.261.0668 F 317.281.0855 3/2 2018 39657 c Center for the Performing Arts 355 West City Center Drive Cannel, IN 46032 • 1878012 3/18-3/24/18 Weekly ' • • S rday,March 24,2018 3 24/2UI8 ` Q 7 'g, 1600' 324/2018 O Guard :30 pm to 11:30 pm 8 16.00 128.0.0 Total f + • .•• • �' Location • I s • /• s ontact Uniform • Color .w .�.; '4i7t moi.# .Y"." � Vill tI C i "' `�y N,•s '�.•ti:.� f s'F yeeSi - heat P a .�e r a v+ •ek ��5a. q. Lt '� •re �R'rN E. "3f�.fiY a�7_i'�`5'.5�.#° F � �.'b'4 K ,bti�# �'k� 4{}�L '."'�:t` •„.,a.•# - s K r x z ;v a;a., � �y, r. ti -�.e;�`#.z1 4�� t�4F,�f.��f r tr r tR._h'* p a 1„r+•,,u3 r` max¢ � �+' Tsyx53+�t n.s SS'.7 t'*t ! yx v `:. [it `. ##rira+• t.:','' "3Zi�.��:�c'�',�`' i' ` Y, ,y., 1., , �, �, d x M c »�' F�r�,[i i;r;k'Y O . aH�OurSA ® V ® �M, MR ESG SECURITY, INC. ti 1060 N. Capitol #E210 Invoice Indianapolis, IN 46204 P 317.261.083' 7 F 317.261.0955 4%2/2018 ,39757 611-55169 4.7.18 -MM7 lCannel, ter for the Performing Arts Center Green IN 46032 . . 1,979025 3/29/18 Weird Al Garace i 3/29/2018 Two Guar 5 45m fo l 0:l S pm 3 a a i `i :1 �qq ('rl }t ly S F Due Upon Receipt . Total S126.00 t y • 1: Date: �, k� • I Contact: Unif• • • { IS~i n�s 6,3- hfoet { ame Y` ' SF%rt# ay F`iior�e#M` Fu�[ctCon t ; to Out Ho , r ® _ .._. _ LSG SECURITY, INC. I11VO1Ce 1060 N. Capitol #E310 Indianap6lis, IN 463`04 u. P 31T-2.01.08,33 4/�f20 t:8 397 9 F i 17 ?:61 09.5' Center fo.i the P.ertorniiia�E1a`ts 355:Nest C'tty Centel D�'ive C`an-n_etIN 4C0 ? 1:8;7801 3/ 3131f1:$ Weekly Satuida�, lVlare}i 31,X018 3/31/20818' One Guard ..::,: _' w 7 30.am>Q 3 i3Q 128 OQ:: 3%31/301.8 Ole G'uat. 3::30 pin to 1 1:3.0 pin 8 16..00 17-8.00 i t e3 hR 1 t� �l ®ue'Upon Receipt t7 Total ESQ.SL.CURITY, INC.: Invoice;. 10.60 N Capitol #E210 lridiawipolis Ii`146204 ;P 317.261.0133.3 F 3 .261.095 4/1%1,8: 39`739' I a 611-55169 4.7 18 7-MA for;the Fetfor'ni rid Arts $1 arty Center Drcve, 1478013 3/25-31.1/18 Weekly 3.y,..Y sF� 4 a yi ti t r k 1�y ♦ J �..�i �, ,t,„� T � t �+.- a"i; Sunday,March�5 X018 3125/2018 k One Guard ;7 �O�ain to 3 i0 m;" t 3/251 018 One Guard '),30 pm to 11,30 pm 8 16-.00 i-.:,}n.,..3x t a - 'i 'r$- t, � � --•. � :: r - z ix Ji � - i.K�� °" �•� � -s 4 +.-, `,,'t.-� r C rS r 1im 21ic sdd Monday,March?6, 2018 3/26/2018 Osie Guard ; 3U pn� to 11 10 pm 8 16,00 _ �- Tuesday March 27, X018 3/27f2018 dnc Guard '" R t , 130 ark a10 3 3 G rn g 31771'018 One Guard 3 3U pm to I 1 30 Pm 8 16 00 128 00 x.,.- t � S a March 28 NI8. 3/2${2a1& ' One Guard ' F- ".�3 } a.. 7 �0tarn to 3 30 pui u...,_ s }1600 „ ` 12 00 3l�8/2018 One,Guard � v � 4 w 30 prntoll 30 pin 4 8 16.0-0 1�8 0U QQ Thursday,March?9, 2018 3/2-9/2018- 'One Guard 3 �0 P. to l 4� am 9?� 16 OU 148.00' Friday, March 30, '2018 3130/2018 One Guard 3-30 pm to 110 Inn 8 16,00 128 00 _ T Qta l ~ ESG SECURITY INC. Event: 46E �Scif SLL 1060 N. Capitol#E210 ` F Indianapolis, IN,46204 Location4�2Ck: P 317:261 0833 aequacrr a everrs�i;+nces // r r F 317 261 0955 Datetact - esgsecunty:corn Uniform � � Color Sh�F� .�-�� �^. /� c� .S E• .tel _ � _,3`/ 3 lay , A �J 1,3C7 tito� s. 0 �Cu)e?f a :Q l7 � ZZ b 13: S �, .r✓� S 777 10 \'EO 1'2 13 A ,�� 31�• s�z-a .� -7 7.2-A /3 1 1;46 �i 2 ►1ti4� 15 O 16 Gly �� 3 7-Pg'7-�9.3� - •7•r3�/�3'�a � fl 17' l DRi 1 19 20 cry l- 4�- � SIAT 21 22 23 w ie 24 25 I� The Center For The Performing Arts Inc I Center Green Direct Deposit Advice pailb ity, Cannel,IN 46032 Check Date Voucher Number March 9,2018 8027 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 939.42 CHASE Total Direct Deposits 939.42 B7138 611 201 8027 7397 B7138 '.:(RYAN GRA 1 504 POPLAR STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,153.87 Check Date March 9,2018 Voucher Number 8027 Location 611 Fed Filing Status M-4 Period Beginning February 18,2018 Net Pay 939.42 Hourly $18.75 State Filing Status M-3 Period Ending March 3,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 749.88 4ROTH 74.99 374.95 PERSONA 149.98 CELL -120.00 REGULAR 18.75 72.00 1,349.78 6,448.96 DENTAL 37.12 185.60 VACATIO 18.75 8.00 149.98 149.98 MEDICAL INS 305.77 1,528.85 Gross Earnings 80.00 1,499.76 7,498.80 VISION 3.00 15.00 Deductions 420.88 1,984.40 Taxes Amount YTD FITW 0.00 0.00 Direct Deposits Type Account Amount IN 33.54 167.70 JP MORGAN C ***9239 939.42 IN-HAN2 17.65 88.25 CHASE - - MED 16.73 83.65 Total Direct Deposits 939.42 SS 71.54 357.70 Taxes 139.46 697.30 Time Off Used Availabl Benefits Amount YTD PERSONA 16.00 8.00 401k Match 59.99 299.95 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 24.00 119.10 The Center For The Performing Arts Inc lCenter Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc /-%1I I Center Green Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number March 23,2018 8119 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,046.59 CHASE Total Direct Deposits 1,046.59 B7138 611 201 8119 7483 B7138 RYAN-A'GRA'V;- -- "2 "'1 -�641`0'PtAli-STRhETI"; 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 1,228.86 Check Date March 23,2018 Voucher Number 8119 Location 611 Fed Filing Status M-4 Period Beginning March 4,2018 Net Pay 1,046.59 Hourly $18.75 State Filing Status M-3 Period Ending March 17,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 749.88 4ROTH 78.74 453.69 PERSONA 18.75 8.00 149.98 299.96 CELL -60.00 -180.00 REGULAR 18.75 44.00 824.87 7,273.83 DENTAL 37.12 222.72 VACATIO 18.75 32.00 599.90 749.88 MEDICAL INS 305.77 1,834.62 Gross Earnings 84.00 1,574.75 9,073.55 VISION 3.00 18.00 Taxes Amount YTD Deductions 364.63 2,349.03 FITW 14.62 14.62 Direct Deposits Type Account Amount IN 35.97 203.67 JP MORGAN C ***9239 1,046.59 IN-HAN2 18.93 107.18 CHASE MED 17.82 101.47 Total Direct Deposits 1,046.59 SS 76.19 433.89 Taxes 163.53 860.83 Time Off Used Availabl Benefits Amount YTD PERSONA 24.00 0.00 401k Match 62.99 362.94 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 56.00 91.72 The Center For The Performing Arts Inc lCenter Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 611-55404 3.26.18 Horning Roofing &Sheet Metal Co. 2340 Enterprises Park Place 0 Suite A Indianapolis, IN 46218 `.c'•a = f �QF.11�1G R Phone: (317)636-9128 2018 01$ by INVOICE #737 aTO REMIT ENT Horning Roofing&Sheet The Center for PerformingArts r.►ti'M TO: To; Metal Co. 1 Center Green 2340-Enterprises Park Place Carmel,IN 46032 Suite A Indianapolis,IN 46218 INVOICE N CLIENT PO# JOB TERMS DATE DATE DUE 737 WO#1399 Due Upon 03/09/2018 03/09/2018 Receipt JOB SITE: Center for The Performing Arts,One Center Green Ipar Carmel, IN 46032 • Main Roof Area NVORK PERFORATED: Fixed lap ITEl1I CODE ITE31 TYPE- DESCRIPTION QTY UNIT COST TOTAL COST Labor 02/28/2018-Technician Hours 8.0 $50.00 $400.00 Material 02128/2018-Wiping Clothes 1.0 $4.01 $4.01 Material 02128/2018-Caulk(tubes) 1.0 $10.41 $10.41 Material 02/28/2078-EPDM Cleaner(gal.) 1:0 1 $24.40 524.40 Labor $400.00 Materials S98.82 Others $0.00 Subtotal S438.82 Tax $Zx Tax Exempt Gross Invoice Amount $441.54 Retention: $0.00 Original Invoice Amount $438.82 Payments $0.00 BALANCE DUE 94 KW $438.82 j. Horning Roofing & Sheet Metal Co. 2340 Enterprises Park Place D Suite A Indianapolis, IN 46218 MIRI ig Phone: (317)636-81280 ,f - �ti+ n an; r Corner of lep takin in water Patched bad spot on lap 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 Balance Annual Monthly_ 55435 611 15,812 1_,318 55124 911 7,782 641 55253 911 44,396 3,700 55253 331 952 79 55253 801 12,758 1,063 81,700 6,800 Page 1 of 1 INW= Page: i of 1 �� L Invoice:nu_mber: 949854102,; Invoice, ate: 0 W 01/20 i Area Office: KONE Inc. Federal Customer PO No: Lafayette - 421 36 2357423 5201 Park Emerson pr Ste O KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788-0061 Date work performed: 05131/2018 Fax: 317-788.0064 Bill To: Location/Proiect: 611-55404 CENTER FOR THE PERFORMING ARTS THE PALLADIUM 3.13.18 1 CENTER GREEN ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 C USA USA Payment Terms- Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 03/01/2018 to 05131/2018. Contract# N40106759THE PALLADIUM Subtotal 3,868.80 Service Extension(s): Emergency Communication Monitoring $ 139.20 Total Invoice Amount 4,008.00 DTill-0W12 MAR l 12018 B Invoices not paid within 30 days are subtest to a service charge of 1.5%per month,or the maximum permitted by low Please return this portion with your payment PAYMENT ADV/CE We also accept VISA/Mastercard or EFT payments oaoo Invoice number Paver: Invoice ate: 03/0112018 CENTER FOR THE PERFORMING ARTS Customer Number: 13 1 CENTER GREEN CARMEL IN 46032 KONE Order No: N40106759 USA Area Office No: U421 Billing Type: YMIO Remit to: Use this address for KONE Inc payrnents only. Amount paid if different P O BOX 3491 04ecr alts and env than invoice amount: $ CAROL STREAM, IL 60132-3491 correspandeme to our INVOICE AMOUNT: $ 4,008.00 area aKce above. 094985410200004008001 ;This is your In7-1 01032 6Please send ch - 14ZBW(nding7Locksmith Services of Indiana Inc.Greenwood,IN 611-55404 #Please make cheks payable to: 5327 W.Minnesota St. @ Indianapolis,IN 46241. Locksmith serylcea. 3175-1152 3.21.18 Fed In.#45-4298067/0 Cc���n CUSTOMER N0. } -_ ,. . ,. r,pROER D 11 a EMERGENCY �- 47 TW IIDOREM kz- ADDRESS a �, CFTY .3FATE ZIP: f PNONE , PERSON TO SEE RECOMME(VQJ►fIONSI9pECIAL fNSiRU=0NS EMAIL, t-- t. ORDER PLACED 8Y . CALLANEAD INSTRUCTi0N91 y OFFICE HRS!PROCUSTOM P.0 MISEDBYRCN #CBNO, AA .. . .s.- AVAIL CREORS •CODCNECKNO JOB•NOTTOE%CEEDS RE4ULSn1OWRElEASElCAL!ND. -. - -- - .- LOCKSMITHLOCKS KEYS SERVICES I TRUCK CHARGE 2, r. 4 t 5 7 . 9 ' 10 11 12 13 14 LABORAMDUNTj ARTSAMouNT SUS-TOTAL- 1 PRINT FULL NAME DATE COMPLETED• ESCRIPTION x^/ y� TfME COMPLEAR J ` r o �^ ( 13 Pm A)TEPM CH N A% (B)TECH s a R (C)TECH a 3% PHONE NO. ESCRIPTION FREIGHTIOTNER (A)START TIME (B)START TIME (C)START TIME p NT FULL NAME DEPDSIr (A)FINISH TIME {B)FlNiSH TIME (C)FINISH TIME I TORE FO ACCEPTANCE OF WDRK =I . PLEASE PAYTHIS AMOUNT 611-55406 Marquis Commercial Solutions, Inc 3.6.18 11304 Lakeshore Dr W 1—1�ox�iuzrL Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com , marquiscs.com I �tF INVOICE 1 BILL TO �.` INVOICE# 5257- ------ The Center of Performing Arts DATE03/06/2018 355 W.City Center Dr DUE DATE 03/06/2018 Carmel, IN 46032 TERMS Net 15 P.O.NUMBER ACTIVITY:, AMOUNT Commercial Cleaning M w----�_ t15,753.46 Bi-Weekly Cleaning of The Palladiu (2/19 thru 3/4/18728 hrs Reimbursable Expense _61.3.88 Will send copy of Invoice 13348320 Handeling Fee 61.38 10% Handling Fee for Materials Thank you for the Business! BALANCE DUE $16,428.72 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date _ PALLADIUM - Mon Tue Wed IThuFri Sat Sun --� Name. Title I Rate 2/26/201,8 2/27/2018 2/28/2018 3/1/2018 3/2/201.8 3/3/2018 3/4/201$1'Hours Cost _ Joe _S-Daily salary ff { 40 $ 1,530.61 S-Daily $ 28.97 _ -- - - _ _- _- 0 $ S-Event - $ _ 24.69 - -- -- - --- -- -- - 0 $ --- S-Daily O/T - $_43.43 I 0 $ S-Event O/T ( $ 37.05 fi 0 $ _ - �Derek;SajdykOwner/Supervisor $ - 42.46 ( { ; I i 0 $ S-Event ssalary _-I j 0 $ - Jorge,Sr. TL Daily I $ 20.14 - 8.00 _ 8.00 6.00 I- 8.00 _ 30 $ -- 604.23 TL-Event -- $ _20.02 - - _ - �_ - 0 $ _- S-Event - 24.69 0 $ - - S-Event O/T $ 37.05 ' 0garrto S-Daily -� $ 28.97 l { 0( $ - � - S-Event $ 24.69 ---- S-Daily O!T_ $_ 43.43 --- II 0 $ - - ---- §_-Event O!T $ 37.05 - _ _ --- -- --0 --- ITL-Daily--- $ 20_14 ------1-- -- -_ -- --- - ----0-$ ---i TL-Event i$ 20.02 ;_ I 0I $ - ---- - ITL Daily Or omOrr I $ 30.21_,.-----}- - --- 0 $ ---- - TL Event O/T $ 30.02_ ( ( ; 0($ _- Sol A-Daily $ 16.48 I 8.00 8.00 8.00 8.00 _ 8.00 _( 40 $ 659.34 }�-- -A-Event �$ 18.28 I -I--- ---I- � 0 $ -- - I _- Daily O!T $. 24.73 �- --It- _- i _ I --I- _ 0 $ - 1- Event O/T $_ 27.41 I i i Oi $ - Vir'inia '"' A-Daily $ 16.48 � _ 01 $ - - - A-Event _ $'18.28 _ - - -_---� - 0 $ -------- - - - Daily O/T ---- $ 24.73I{ �-- � - � --- - 0 $ - -- Event Orr $ 27.41 .! !-- -�---- �----- ---� - 0 $ ------ ENehemiah" A-Daily $ 16.4_8 ( ! I 0 $ - _ A-Event $ 18.28-.-_-_'� I --[ 0 $ - - Daily O/T $_ _24.73 0 $ - - Event O/T $_27.41- -- ---------�---- --- - _ --_-- _-_---- 0 $__----- _ S-Daily- $ 28.97 _--_------- -- - -- ( 0 $ --- _TL-Event $ 20.02 I I 0 $ i TL Daily O/T ; $ 30.29 ( _-' _ { TL Event O/T. 1 01 $ l F;redisrlil ?' ? A-Daily $ 16.48 - ; _ _ _ _�_ 0 $ _--� A-Event _ $ 18.28 0 $ ---� -_ �-- ---�- - - -- - Daily O/T - -$ $ - - - -------- --IEventO/T . $__27.41 -- -r-----�--- -._� _ ?aaeli CA-Daily _-1 $___16.18j__6.00]._X6.00 L 5.00.( 5.00 �- -L j - 22I $ 362.64 ;.. C:\Users\klintonWppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JP\/T83T\Copy of Palladium Time Sheet 3-4-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -FA-Event $ 18.28 _ -- - --------- ----- -- $ - 0 Daily OIT _ $ 24.73 0_$ Event O/T $ 27.41 I-- ------- -- - 0 -- ---- -- �Levi ,,,AS-Daily - $ 24.56 8.00 8.00 .8.00 8.00 8.00 --_ 40 $_-_ 982.42 AS-Event $ 22.36 0 $ - - Daily O/T $ 36.84 - - - 0 $ -- -- Event O/T $ 33.53_ 0 $ __ - [Omar� A-Daily $ 16.48 1.50 1 2.00 _ 2.00 1.50 1.50 8.5 $ 140.11 _ A-Event $ 18.28 0 $ Daily O/T - $ 24.73 - Event O/T $ 27.41 0 _- Jose A-Daily -. .$ 16.48 ' 0 $ - - A-Event -.._ $_ 18.28 ---- Daily O!T $ 24.73 - Event O/T $ 27.4_1_ • 0 $ -_ Jonathan ,�"�h A-Daily --- $ 16.48 A _0-Event $ 18.28 1 �- - 0 j $ - --- -- Daily O/T $ 24.73 - Event O/T $ 27.41 4 --------t -- -- _ - Veonicaw A-Daily $- 16.48 -(- 8.00 8.00 L 8.008.00 32 $ 527.481 A-Event---- $ 18.28 � ( -------- ----- - -0 $--- - ----- - Daily O/T $ 24.73 �----------- I ----- - �- 0 $ Event - -- ----- - -- -- =--- --------i - - -- p$--- -- --. -- O/T $ 27.41 � _ - �Cktstma TL-Daily $ 20.14 0 $ - TL-Event $ 20.02 0 $ - ------- ----- - - ------ - -- TL Daily O/T $ 30.21 _0 $ - -- - TL Event O/T $ 30.02 --- --- _------- - --- - -------- - 0 $ - --t ---- ------ ---- S-Daily _ $ 28.97 -- - -- _ _ 0 $ - -^ I S-Event _ $ 24.69 10.00 ---� 6.00 9.50 �� - - 25.5 $ 629.72 - ---------- _ S-Dail O/T -- $ 43.43 -- _-- -----1-- -- ---- -- - ------0 $ _ S-Event OR $ 37.05 -- ---..---------- Fran A-Daily $ 16.48 8.00 8.00 8.00 8.00 8.00 40 $ 659.34 -------- - l -- A-Event -----$ 18.28 _ �--- --- ----- --- ---0.�-------__- Daily O!T $ 24.73 - -- _ _ 0 $ _ - Event O/T $ 27.41 ' 5.00 5 $ 137.07 - A-Daily $ 16.48 _ _ 0 A-Event $ 18.28 9.00 -9 $ 164.49 -- _ --- Daily O/T $ _ 24.73 -� - -- -- p $ ----- Event O/T $ 27.41 - ----- - 0 $ - M,`a'tthew A-Daily $ 16.4801 $ _ A-Event $- 18.28 - 10.00 7.50 -� 1717.5 $ 319.83 Daily O!T $ 24.73 - I 0 $ ---- - ------------ Event O!T $ 27.41 --- ---� --,------�- --- ----------•---0 $ ---------- 429.71 0.00 0.00 148.17 ( 673.23 0.00 0 00 ( 310 $ 6;717.28:'': C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 3-4-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: �- ----� 2/25/2018 ;,. - -_ PALLADIUM .., - - - - - - ------ _ Mon Tue Wed Thu I Fri Sat Sun _ Name: ---- Title + Rate2/19/2018 2/20/2018 `,2/21/2018__ 2/22/2.0.18 2123/20.18 2/24/2.018 2/2.5/2018;Hours Cost ,. Joe S-Daily salary i-- 40 $ 1,530.61 s aa*uz S-Daily $ 28.97 - --- -- _ _0 $ --- - �V S-Event $ 24.69_ - S-Daily O!f $ 43.43 0 $ - I - !S-Event O/T $ 37.05 I �- 0 $ - �Derekl$ajdy Owner/Supervisor j $ 42.46 i I I 1 I I j I 01 $ - S-Event salary I I I I I I. I I 0 $ _ - Jorge,Sr. TL-Daily $ 20.14 8.00 8.00 8.00 8.00 7.90 1 39.9 $_ 803.62 F -Event $ 20.02 j0 $ _ Event $ 24.69 � 0 $Event O/r $ 37.05 I ( I -0 $ - MargarrE oS-Daily $ 28.97 j j- _ j _ 0 $ - S-Event _-- $ 24.69 0 $ - S-Daily O/T $_43.43 ---------- - - --- - --__0__-$ - - S-Event O!r 37.05- - -_ TL-Daily _fi$ _20.14_ - -- -I -^ 0 $ - -- i- TL-Event 20.02 _ I -_ ---- --0 $ -- -- - TL Daily Orr '$ 30.21 _ I_ -� _ _ 0 $ _ -- - i TL Event Orr j $---3-0-.027 i 0 $ - ISoI. A=Daily j $ 16.48 �--_8.00 _ 8.00 8.00 8.00 _ 1 32 $ 52T-46- F4--Event 27.48 A-Event $-- 18.28 _ --- 0 $ - _ Daily O/T $ 24.73 L �_ ---_ �----- -� ----- -�-- -- Event O/T 1 $ 27.41 - irginia A-Daily $ 16.48 ; __ _ 0' $ - A_Event - $- 18.28 _ 0 $ - }--- ----- Daily Orr $ 24.73 �_ 0 $ ---- - �- Event Olr---� $ 27.41_ � -� � 0 $- - LNehemiA-Daily $ 16.48 ' _0 $_� A-Event $ 18.28 _ 0 $ - --- -Daily O/T $ 24.73 - _ _0 $ - __AEvent O/T $ 27.41 --- -,- �_- 1 0 $ - -Daily $ 28.97 0 $ TL-Event _ $ 20.02 - _ - 0 $__ - TL Daily O/T $ 30.21 10 $ - TL Event O/T 1 $ 30.02 j - � redis A-Daily1 $ 16.48 _ - -� _ 0 $ - -- A-Event_ $ 18.28_ - 6.50 7.50 _ 7.50 4.50 26 $- 475.18 27.41 0 .$ _Daily Orr $ 24.73 - - - --_ _-- -- - p $ - - ,Event O/T -- ----� � - ---_ $ I -� eli3[C ,; „7 A-Daily _ _ $ 16.48 6.00 6.00 L 5.00_1 5.00 4.5026.5 $ ----1-�� i ____436.82_ C:\Users\klinton\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 2-25-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts FA-Event $ 18.28 - 0 $ - Daily Off $ 24.73 �- 0 $ - - .._... _ L.- ---- $---- --- Event O!T $ 27.41 - ILevi, AS-Daily $ 24.56 _ 8.00 _ 8.00 - 8.00 1_ 8.00 1 2.50 1 34.5 $ 847.34 AS-Event $ 22.36 5.50 _ _ 5.5 $ 122.96 Daily O/T $ 36.84 5.50 5.5 $ _2_02.62 Event Orr $ 33.53 0 $ - Qmar , I,. A-Daily $ 16.48 2.00 -1.50 - 2.00 1.00 _ 6.5 $ _-- 107.14 A-Event $ 18.28 _ ------ --- -.._.-__ ---...- --. _.- ...-- 0-$ -- Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 F_ 0 $ __ - Jose A-Daily $ 16.46- --- 1 $ A-Event $ 18.28 -_---` - --� -_ 7.00 7 $- --127.93 - --- Daily O!T $ 24.41 0 $ --- -- Event OR T $ 27.41 ----- - ---- --- -_ Zonattian A-Daily- $ 16.48 _ 0 $ A-Event $ 18.28 �-7.50 1i 6.50 14 $ 255.87 - - ---------- -- ----.-.. --- -----Daily O/T $ 24.73 0 $ C Event O/T $ 27.41 - -- ----- - AtlH A-Daily - $ 16.48 8.00 8.00 8.00 8.00 8.00 40 $ 659.34 A-Event $ 18.28 I ---------� ------- 0,-$---- ------ - - ------------------------ ---------------- -_- Daily Orr $ 24.73 - p $ _ i Event O/T $ 27.41 - r------ --- I --- ---- --- 0 $ ----- Wr,iZiii-a ¢ TL-Daily $ 20.14 -_ TL-Event $ 20.02 TL Daily O/T $ 30.21 _ TL Event O!r - $ 30.02 - --- ---- -- S' Daily---- $ -- 28.97 --- - - I - - 0-$---.-_ S-Event _ $ 24.69 8.50 10.50 i �- 6.00 10.50 4.50 _ 40 $ _ 987.80 S-D OR $ 43.43 - p-$------- - �- ------- -S-Event Orr $ 37.05 ------ -�- - - - - 4.50 4.5 $ _ 166.71 Fran �------.. _ A-Daily $ 16.48 8.00 8.00 8.00 _ 8.00 '- 4.50 36.5 $ 601.65 �nTIA-Event $ 18.28 3.50 -�' E ----_-� 3.5 $ _63.97 i Daily OR $ 24.73 - -- _ 3.50 3.5 $ 86.54 - Event O/T $ 27.41 7.00 --- 7 $ - ---191.90 Elsa A-Daily $ 16.48 - -�- p-$ ---_--_- A-Event --- $ 18.28 -- -- 9.00 _ -- -- 7.00 16 $-- --- 292.42 Daily OR $ 24.73 0 $ _ -- Event O/T $ 27.41 - - -�- - - -- p $ _ - Mattti A-Daily $ 16.48 101 $ A-Event $ 18.28 7.00 - 8.50 - _ 9.00 5.50 1 30 $ 548.29 _ Daily Orr $ 24.73 p$ _ Event O/T $ 27.41 -- '----- - - - -- $ -- - _ __ _ _I LOYAL--- --}- 643.56 - 551.72 I -0.00 -148.17 1054.31 - ____0.0C 835.21: 418L:"$ 9;036.18 .I C:\Users\klintonWpp Data\Local\Microsoft\Windows\INetCache\Content.Outlook\7JPVT83T\Copy of Palladium Time Sheet 2-25-18 0 A FERGUSON ENTERPRISE �YE�as 4220 Saguaro Trail Indianapolis, IN,46268 Faxn(317)216-3421( ) 7 INVOICE hftp-//www.hpproducts.com Date.:2/28/2018 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 13348320 2/28/2018 CC PAID Joe.Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03539864 2/28/2018 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 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 62.17000 124.34 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 60.06000 240.24 Towels 9.4x12.4 Wht 25/175/cs 25/cs 6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 249.30 Mil Black 100/cs flatpack :mit to and make checks payable to: HP Products Subtotal: 613.88 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 613.88 Amount paid: 613.88 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hffp://www.wolseleyna.com/terms—conditionsSale.html 611-55406 3.21.18 Marquis Commercial Solutions, Inc ( ez, 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INV_OICE# 5266 The Center of Performing Arts DATE 03/21/2018 355 W. City Center Dr DUE DATE 04/05/2018 Carmel, IN 46032 TERMS Net 15 ACTIVITY 4 r - �� AMOUNT Commercial Cleaning 17,487.39 Bi-Weekly Cleaning of The Palladium (3/5 thru 3/18/18) 801 hrs Reimbursable Expense 7 723.17 Will send copy of Invoice 3363997 28.14,3357953-79.61, 62655 376.33, 3354146 239.09 Handeling Fee 72.31 10% Handling Fee for Materials ----------------------------------------------------- ------------------------------------------------------------- ------------------------------------------- Thankyou for the Business I BALANCE DUE 18282.87 Marquis Commercial Solutions Timesheet The Center for the Performing Arts •, Week Ending Date: L I f PALLADIUM Mon Tue Wed Thu _ Fri Sat Sun Name: Titie /20 Rate 3/1218 ';3/13/2018 3/14/2018 3/15/201`8 3/1672018 3/17/2018 3/18/2018;Hours Cost Joe S-Daily salary1,530.61 S-Daily $ 28.97 p $ _ S- vent $ 24.69 ,p $ _ S-Daily O/T $ 43.43 p $ _ S-Event O/T $ 37.05 $ _ Defiek�Sajd Owner/Supervisor I $ 42.46 i I I ( I ! I 10p $ - S-Event salary I I I I I 1 A $ - Jorge,Sr. TL-Daily _ $__20.14 -_ ' _-_ 8.00 1 8.00 8.00 1 1 24 $ 483.38 TL-Event $ 20.02p $ _ S-Event $ 24.69 .01 $ _ S-Event O/T 1 $ 37.05 i p $ _ arar - p 28.97 S-Event _ $ 24.69 p $ _ S-Daily Orr _ $ 43.43 _ ;p $ _ S-Event O/T $ 37.05 p $ _ TL-Daily $ 20.14 i 0 $ _ TL-Event $ 20.02 p $ _ TL Dam O/T $ 30.21 p $ _ TL Event OR 1 $ 30.02 (--- 0 $ _ Ra uel A-Daily $ 16.48 1_ _ p $ _ A-Event $ 18.28 7.00 8.00 15 $ 274.14 Daily O/T $ 24.73 0 $ - Event Orr $ 27.41 1 „$ _ Rita A-Daily $ 16.48 1 8.00 1 8.00 8.00 1 8.00 1 8.00 40 $ 659.34 _ A-Event $ _18.28 0 $ - Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 0 $ - (Ne_hem_M A-Daily $ 16.48 i 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 _ _ i0 $ - TL Event O/T $ 30.02 0 $ - Fredis A-Daily 1 $ 16.48 1 1 7.00 1 8.00 15 $ 247.25 IA-Event $ 18.28 0_$ Dail,. I I 0 $ - i , C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 EI Copy of Copy of Palladium Time Sheet 3-18-18(1) Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event Orr $ 27.41 01 $ ,raceliiiC A-Daily $ 16.48 6.00 6.00 5.00 5.00 22 $ 362.64 [A]-Event $ 18.28 p $ _ Daily O/T $ 24.73 p $ _ Event ON $ 27.41 p $ _ Lwi AS-Daily $ 24.56 8.00 8.00 8.00 2.50 8.00 34.5 $ 847.34 AS-Event $ 22.36 p $ _ Daily Orr $ 36.84 p $ _ Event Orr $ 33.53 p $ _ Omar A-Daily $ 16.48 2.00 1.50 2.00 5.5 $ 90.66 A-Event $ 18.28 p $ _ Daily O/T $ 24.73 p $ _ Event Off $ 27.41 1 0 $ _ Jose A-Daily $ 16.48 p $ _ A-Event $ 18.28 8.50 7.50 16 $ 292.42 Daily O/T $ 24.73 p $ _ Event Orr $ 27.41 p $ _ �Jonafhan A-Daily $ 16.48 0 $ _ A-Event $ 18.28 p $ _ Daily Orr $ 24.73 p $ _ Event O/T $ 27.41 p $ _ Veronica A-Daily $ 16.48 8.00 8.00 8.00 8.00 8.00 40 $ 659.34 A-Event $ 18.28 p $ _ Daily Orr $ 24.73 p $ _ Event Orr $ 27.41 p $ _ igris'tina TL-Daily $ 20.14 8.00 5.00 13 $ 261.79 TL-Event $ 20.02 p $ _ TL Daily Orr $ 30.21 p $ _ TL Event Orr $ 30.02 p $ _ S-Daily $ 28.97 0 $ _ S-Event $ 24.69 8.00 10.00 9.00 27 $ 666.76 S-Daily Orf $ 43.43 p $ _ S-Event Off $ 37.05 1.50 1 12.00 1 13.5 $ 500.14 !Fran A-Daily $ 16.48 8.00 8.00 8.00 8.00 4.50 36.5 $ 601.65 A-Event $ 18.28 3.50 3.5 $ 63.97 Daily O/T $ 24.73 3.50 3.5 $ 86.54 Event Off $ 27.41 6.50 8.00 14.5 $ 397.51 Elsa A-Daily $ 16.48 1 1 0 $ - A-Event $ 18.28 8.50 8.5 $ 155.35 Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 0 $ - Mat'thew A-Daily $ 16.48 0 $ - A-Event 1 $ 18.28 6.50 7.50 1 9.00 7.50 1 30.5 $ 557.42 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Copy of Palladium Time Sheet 3-18-18(1) Marquis Commercial Solutions Timesheet The Center for the Performing Arts Daily O/T $ 24.73 p $ _ Event O/T $ 27.41 1 p $ _ TOTAL 0.00 0.00 0.00 380.32 690.15 1118.53 718 71 ''403 $'. 8;738'26'„i C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Copy of Palladium Time Sheet 3-18-18(1) Marquis Commercial Solutions Timesheet The Center for the Performing Arts [-Week Ending Date: 3/1.1'/2018 PALLADIUM IMon Tue Wed Thu Fn Sat Sun Name: Title Rate 3/5/2018 3/6!2618 31:7/2018 3/8/2018 3/9%2018 '3/10/2018 3/C1%2018i,Hours Cost Joe S-Dailysalary _ 40 $ 1,530.61 S-Daily _ $ 28.97 0 $ _ S-Event $ 24.69 _ I _ 0 $ S-Daily O/T $ 43.43 0 $ S-Event O!T I $ 37.05 I 0. $ DreeRSZajgyk I I I 0! $. - S-Event _ salary I I I I I I f of $ - Jorge,Sr. - TL_Daily $ 20.14 7.50 8.00 8.00 8.00 ' _8.00 1 39.5 $ 795.57 TL-Event $ 20.02 0 $ !S-Event $ 24.69 ` I S-Event O/T $ 37.05 - 01.$ _ Mar arito S-Daily $ 28.97 ( _ - � --- 0 $ ^� S-Event $ 24.69 _ 0 $ S-Daily Off $_43.43 _ 0 $ _ S-Event O/T $ 37.05 0 $ _ TL-Daily $ 20.14 0 $ _ ITL-Event $ 20.02 I _ p $ _ TL Daily O/T $ 30.21 0 $ _ TL Event O!f $ 30.02 --� 0 $ _ Sol A-Daily $ 16.48 8.00_ _8.00_ 5.50 1 21.5 $ 354.40 A-Event $ 18.28p $ _ Daily O/T I $ 24.73 _ p $ _ Event O/T r$ 27.41 p $ _ Rita A-Daily 1 $ 16.48 1 7.50 8.00 1 15.5 $ 255.50 A-Event $ 18.28 1 0 $ _ Daily O/T $ 24.73 _ 0 $ - Event O/T $ 27.41 1 -�- 0 $ _ Nehemiah A-Daily I $ 16.48 1 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 O/T $ 30.02 , { ------j 0 $ - F�edls A-Daily $ 16.48 _ 4.00 4 $ 65.93 A-Event __ 1 $ 18.28 0 $ Daily O/T $ 24.73 0 $ _- Event O/T $ 27.41 1 0 $ - Arace'I C A-Daily _ $ 96.48 1 5.50 1 6.00 1 5.00 1 5.00 1 5.00 1 1 1 26.51 $ 436.82 , C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 3-11-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $ 18.28 p $-1 Daily O/T $ 24.73 p $ _ Event Orr $ 27.41 01 $ _7Lei AS-Daily $ 24.56 8.00 8.00 8.00 ' 8.00 8.00 1 40 $ 982.42 AS-Event $ 22.36 p $ _ Daily O/T $ 36.84 p $ _ Event O/T $ 33.53 p $ _ ®mar A-Daily $ 16.48 2.00 2.0.0 1.50 1.50 1.50 8.5 $ 140.11 A-Event $ 18.28 p $ _ Daily O/T $ 24.73 p $ _ Event Orr $ 27.41 i 01 $ _ Jose A-Daily $ 16.48 01 $ _ A-Event $ 18,28 8.00 6.50 1 14.5 $ 265.00 Daily O/T $ 24.73 p $ _ Event O/T $ 27.41 01 $ _ Jonathan A-Daily $ 16.48 p $ _ A-E vent $ 18.28 6.50 8.00 14.5 $ 255.00 Daily-Off $ 24.73 Event ft $ 27.41 0 $ Veronica A-Daily $ 16.48 8.00 8.00 8.00 1 8.00 1 8.00 40 $ 659.34 A-Event $ 18.28 p $ _ Daily Orr $ 24.73 p $ - Event O/T $ 27.41 i p $ - Chr,is`tina TL-Daily $ 20.14 00I $$ _ TL-Event $ 20.02 TL Daily O/T $ 30.21 p $ - TL Event O/T $ 30.02 p $ - I S-Daily $ 28.97 0 $ _ S-Event $ 24.69 6.50 7.00 6.50 1 10.00 10.00 40 $ 987.80 ,S-Dally O/T $ 43.43 - p $ _ S-Event Orr $ 37.05 4.00 10.50 14.5 $ 537.19 Fran A-Daily 1 $ 16.48 __8.00 5.00 8.00 8.00 8.00 _ 371 $ 609.89 A-Event $ 18.28 _ 3.00 3 $ 54.83 Daily Off $ 24.73 p $ _ Event O/T $ 27.41 j i 2.50 8.00 10-51 $ 287.85 Elsa A-Daily $ 16.48 0 $ _ A-Event $ 18.28 8.00 8.00 6.50 22.5 $ 411.21 Daily O/T $ 24.73 p $ _ Event O/T $ 27.41 p $ _ Matthew A-Daily $ 16.48 _ p $ A-Event $ 18.28 6.00 6 $ 109.66 Daily O!T $ 24.73 0 $ - Event O/T $ 27.41 01 $ - TOTAL--+ 160.52 172.86 160.52 1 0.00 1 502s2 1 929.72 99211 598 $;:; :'8;74913"; C:\Users\n ham!Iton\AppData\Local\Microsoft\Windows\Tem porary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 3-11-18 REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 29060 Network Place Chicago, IL 60673-1290 IWo(Ig 2qa qnd local ddistributoi C ax PM Date.:3/15/2018 Sold To#: CO26229 Ship To#: 2/COMMODITIES NSC TIER 2-MARQUIS COMMERC 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 13363997 3/15/2018 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Shio Via Customer Reference Customer Service Contact SU3556635 3/15/2018 INMO r/o from 3555888 (317)298-9957 x 1300 Notes **""`WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 112156 HP Can Liner 24x33 8 MR-S4554-MC 28.14000 28.14 Mic Natural 1000/cs (20/50) 20 rolls/50 rolls per roll/ case 22128 81/skid :mit to and make checks payable to Subtotal: 28.14 Network Services Company Sales tax: 0.00 29060 Network Place Invoice total: 28.14 Chicago, IL 60673-1290 Amount paid: 28.14 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi �� Cetch tib • s /1 OA FERGUSON ENTERPRISE �'ns 4220 Saguaro Trail Indianapolis, IN,46268 Phone:(317)298-9957 Fax:(317)216-3421 INVOICE hftp://www.hpproducts.com Date.:3/14/2018 Sold To #:CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIO[ THE CENTER FOR THE PERFORM[ 11304 W LAKESHORE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US US Invoice No. Invoice Date Terms I Customer Purchase Order No. Sales Representative 13362655 3/14/2018 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date ShiD Via Customer Reference Customer Service Contact S03555888 3/14/2018 INMO (317)298-9957 x 1300 ****WATCH OUT FOR LADDER IN DOCK AREA**** Notes BACK UP TO OVERHEAD DOOR,SOUND HORN,BACK UP TO DOCK ON WESTSIDE Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 62.17000 124.34 Cottonelle 2ply Tissue Wht 60rl/cs 17713 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 60.06000 120.12 Towels 9.4x12.4 Wht 25/175/cs 25/cs 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 41.55000 83.10 Mil Black 100/cs flatpack 1.00 1.00 CS. 112193 HP Can Liner 30x36.7 RX-S4913-XC 48.77000 48.77 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 :mit to and make checks payable to HP Products Subtotal: 376.33 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 376.33 Amount paid: 376.33 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi OA FERGUSON ENTERPRISE Ei95 4220 Saguaro Trail Indianapolis, IN,46268 Phone:(317)298-9957 Fax:(317)216-3421 INVOICE hftp://www.hpproducts.com Date.:3/11/2018 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 13357953 3/11/2018 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03551017 3/9/2018 INMO (317)298-9957 x 1300 —*WATCH OUT FOR LADDER IN DOCK AREA"*** Notes BACK UP TO OVERHEAD DOOR,SOUND HORN,BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 EA 128548 KC 92145 Cassette 92145 0.00000 0.00 Dispenser 1000ml Black 6.00 6.00 EA 347662 KC All In One Bracket 45545 0.02000 0.12 45545 1 01c 1.00 1.00 CS 128547 KC 91555 Kleenex 91555 79.61000 79.61 Antiseptic Foam Cassette 1000ml 6/cs :mit to and make checks payable to HP Products Subtotal: 79.73 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 79.73 Amount paid: 79.73 Total due: 0.001, Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html SSA FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 PhoFax:n(317)216-3421) 157 INVOICE^ ,O I C C V�` http://www.hpproducts.com I V C Date.:3/6/2018 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 13354146 3/6/2018 CC PAID Joe Arbuckle Barbara Roberts (VM 1691) Order No. Order Date--T--Ship Date--T--ShipVia 1 Customer Reference Customer Service Contact S03546797 3/6/201-8 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 13.00 13.00 EA 128548 KC 92145 Cassette 92145 0.00000 0.00 Dispenser 1000ml Black 13.00 13.00 EA 347662 KC All In One Bracket 45545 0.02000 0.26 45545 10/cs 3.00 3.00 CS 128547 KC 91555 Kleenex 91555 79.61000 238.83 Antiseptic Foam Cassette 1000m] 6/cs :mit to and make checks payable to HP Products Subtotal: 239.09 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 239.09 Amount paid: 239.09 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 iA 611-55406 Marquis Commercial Solutions, Inc 4.8.18 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5333 The Center of Performing Arts DATE 04/03/2018 355 W. City Center Dr DUE DATE 04/18/2018 Carmel, IN 46032 TERMS Net 15 IACTIVITY AMOUNTS Commercial Cleaning 13 115.22 Bi-Weekfy Cleaning of The Palladium (3/19 thru 4/1/18) 605 hrs Reimbursable Expense 2,379.93 Will send copy of Invoice 3377505 1196.11,3368712 965.56,3373234 218.26 Handeling Fee 237.99 10% Handling Fee for Materials - --------------------------------------------------------------------------------------------------------------------------------------------------------♦----- Thank you for the Businessl BALANCE DUE $15,733. 14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 4/1/2018 ;,:.. •.'r PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: ITitle Rate 3126/2018 `3/27/2018 3/28/2018 +3/29/2018 3/30/2018 .3/31/2018 4/1/2018,Hours Cost Joe S-Daily salary 40 $ 1,530.61 �I S-Daily $ 28.97 0 $ _ S-Event $ 24.69 0 $ _ S-Daily O/T $ 43.43 0 $ S-Event O/T $ 37.05 01 $ - j<UerekSatd Owner/Supervisor $ 42.46 j f I 0 $ _ S-Event salary _ I I j 0 $ _ �Omw""N�TL-Event L-Daily $ 20.14 8.00 8.00 8.00 7.50 31.5 $ 634.44 $ 20.02 0 $ - S-Event $_24.69 0 $ - S-Event O/T $ 37.05 j 0 $ - Ma�garito r S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ - S-Daily O/T $ 43.43 0 $ - S-Event O/T $ 37.05 0 $ - TL-Daily $ 20.14 0 $ - TL-Event $ 20.02 0 $ - TL Dail_O/T $ 30.21 0 $ - TL Event O/T $ 30.02 0 $ - Ra"uel A-Daily $ 16.48 0 $ - A-Event $ 18.28 1 7.00 7 $ 127.93 Daily Orr I $ 24.73 0 $ - Event O/T $ 27.41 0 $ - Rta A-Daily $ 16.48 8.00_ 8.00 8.00 8.00 8.00 40 $ 659.34 FA--Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event Orr $ 27.41 1 0 $ - Nehemiah A-Daily $ 16.48 j 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 O/T $_30.02 0 $ - Freds" y A-Daily $ 16.48 0 $ - A-Event $ 18.28 7.00 7 $ 127.93 Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - Aracel C - . A-Daily $ 16.48 6.00 1 6.00 1 5.00 1 5.00 1 4.50 1 1 1 26.5 $. 436.82 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 4-1-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 p $ _ Event O/T $ 27.41 p $ _ Levi AS-Daily $ 24.56 8.00 8.00 8.00 8.00 8.00 40 $ 982.42 AS-Event $ 22.36 _ p $ _ Daily Orr $ 36.84 p $ _ Event O/T $ 33.53 �- - p $ T _- Omar A-Daily $ 16.48 u 1.50 1.50 1.50 1.50 2.00 ___�_ 8 $ 131.87 A-Event $ 18.28 --- - - _ - 0 $ - Daily O/T $ 24.73 p $ _ Event Orr 1 $ 27.41 I p $ _ J'o'se A-Daily $ 16.48 i bl $ _ A-Event $ 18.28 p $ _ Daily Orr $ 24.73 01 $ - Event O/T $ 27.41 I p $ - Joriathan A-Daily $ 16.48 p $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event Orr $ 27.41 0 $ - Veronica A-Daily $ 16.48 7.50 3.00 8.00 8.00 26.5 $ 436.82 A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - (Ch�istina TL-Daily $ 20.14 8.00 8.00 8.00 24 $ 483.30 TL-Event $ 20.02 0 $ - TL Daily O/T $ 30.21 0 $ - TL Event O/T $ 30.02 0 $ - I S-Daily $ 28.97 0 $ - S-Event $ 24.69 5.00 10.00 15 $ 370.42 S-Daily Orr $ 43.43 0 $ - S-Event O/T I $ 37A5 L 0 $ - IFran A-Daily $ 16.48 8.00 8.00 8.00 8.00 1.50 33.5 $ 552.20 A-Event $ 18'28 _ _ 6.50 6.5 $ 118.80 Daily O/T $ 24.73 6.50 6.5 $ 160.72 Event Orr $ 27.41 0 $ - EI'sa A-Daily $ 16.48 0 $ - A-Event $ 18.28 _ 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - 11Aatttiew A-Daily $ 16.48 0 $ - A-Event $ 18.28 8.00 8 $ 146.21 Daily O/T $ 24.73 I 0 $ - Event Orr $ 27.41 0 $ - I 77 - TOTALI 0.00 1 0.00 1 123.47 767.82 0.00 0.00 0.0o 320:1;$ 6,899:82 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium Time Sheet 4-1-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: _ PALLADIUM, _ Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 3/1:9/2018 3/20/2018 3/21/2018 "3/22/2018„3/23/2018 3/24/201'8 3/25720185 Hours Cost _. - - . Jaen' S-Daily salary 40 $ 1,530.61 5 S-Daily L$�--43.43 8.97 - 0 $ - S-Event - 4.69 _ 0 $ - S-Daily Orr 0 $ - S-Event O/T $ 37.05 0 $ - D'efekSa�tlyk Owner/Supervisor $ 42.46 I I 0 $ S-Event salary I I 0 $ - �ilorge Sr. TL-Daily $ 20.14 7.50 8.00 8.00 8.00 8.00 39.5 $ 795.57 TL-Event $ 20.02 0 $ - S-Event $ 24.69 0 $ - S-Event Orr _$ 37.05 5.00 5 $ 185.23 a 'anto� S-Daily $ 28.97 0 $ - S-_Event $ 24.69 0 $ - S-Daily O/T $ 43.43 0 $ - S-Event O/T $ 37.05 0 $ - TL-Daily $ 20.14 0 $ - TL-Event $ 20.02 0 $ - TL Dail O/T $ 30.21 1 0 $ - TL Event Orr i $ 30.02 0_$ - [Raquel _A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 1 1 1 0 $ - Rta A-Daily $__16.48 8.00 8.00 8.00 8.00 8.00 40 $ 659.34 A-Event $ 18.28 _ �. 0 $ - Daily O/T _$ 24.73 01 $ - Event O/T $ 27.41_ 0 $ - Mehemiah A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 2_4.73 0 $ - Event O/T $ 27.41 0 $ - S-Daily $ 28.97 0 $ - TL-Event $ 20.02 0 $ - TL Dail O/T $ 30.21 0 $- - TL Event O/T $ 30.02 0 $ - Freds `. ; A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 _ 0 $ - Event O/T $ 27.41 - 0 $ - Ara_cehttG-''_" _ ____A-Daily $ 16.48 5.50 6.00 5.00 5.00 5.00 26.5 $ 436.82 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Palladium Time Sheet 3-25-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ A-Event_---1 s 18.28 0 $ - Daily O!T 1 $ 24.73 __ _ 0 $ (- Event Orr $ 27.41 I - Lrevi AS-Daily $ 2_4.56 _ 8.00 7.50 1 7.00 1 8.00 1 8.0.0_1 1 J 38.5 $ 945.58 AS-Event $� 22_36 1.50 1.5 $ 33.53 EvenOT $ 33.53 2.00 2 $ 67.07 Omar A-Daily $ 16.48 1.50 1.50 1.50 1.50 2.00 8 $ 131.87 A-Event $ 18.28 1 1 - Daily Orr $ 24.73 _ 0 $ - Event Orr $ 27.41 0 $ - .)qse $ 16.48 0 $ - ` A-Event I $ 18.28 0 $ = Daily Orr $ 24.73 0 $ Event O/T $ 27.41 0 $ - J Mat-an A-Daily $ 16.48 I 01 $ - A-Event $ 18.28 0 $ - _Daily O!r $ 24.73 0 $ - Event Orr $ 27.41 0 $ - �Veronica A-Daily $ 16.48 8.00 8.00 8.00 8.00 8.00 40 $ 659.34 IA-Event $ 18.28 _ 0 $ - Daily Orr $�.-- 24.73 _ _ _ 0 $ - Event O/T I $ 27.41 0 $ - Ch�istina TL-Daily $ 20.14 _ 0 $ - TL-Event $ 20.02 _ 0 $ - TL Daily O/T $ 30.21 0 $ - TL Event Orr $ 30.02 _ _ 0 $ - S_Dally t-$_ 28.97 _ 0 $ S-Event $ _2_4.69 _ __ 5.50 _ 5.5 $ 135.82 IS-Dail O!r $ 43.43 0 $ - S-Event Orr 1 $ 37.05 0 $ - Fran A-Daily $ 16.48 8.00 8.00 8.00 1 8.00 6.50 1 38.5 $ 634.6_2 A-Event 1 $ 18.28 !� 0 $ = Daily O/T $ 24.73 i 0 $ Event Orr _$ 27.41 0 $ - Elsa A-Daily $ 16.48 0 $ - FA_-Event __j $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event Off $ 27.41 0 $ - Matthew _A-Daily $ 16.48 _ I 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event Orr $ 27.41 0 $ - TOTAL o.00 o.o0 135.82 0.00 0.00 , 285.84 0 00 28511". 61215.40: C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 3-25-18 MB u 3 RNWg7JFFICE 0 0198'��PUPAD�{ 293-0459 Date.:3/29/2018 Sold To#: CO26229 Ship To#: 2 NSC TIER 2-MARQUIS COMMERC 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 13377505 3/29/2018 Net 30 Joe Arbuckle Mike Lewis (VM 1825) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03570595 3/29/2018 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 5.00 5.00 CS 140658 HP Can Liner 37x50 1.3 18.63000 93.15 Mil Black 100/cs flatpack 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 30.68000 92.04 Cottonelle 2ply Tissue Wht 60rl/cs 17713 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 29.38000 88.14 Towels 9.4x12.4 Wht 25/175/cs 25/cs 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 25.87000 25.87 Coconut Skin Cleanser Gallon 4/cs 1.00 1.00 CS 128547 KC 91555 Kleenex 91555 48.59000 48.59 Antiseptic Foam Cassette 1000ml 6/cs 1.00 1.00 CS 113156 HOSPECO Waxed HS-6141 12.96000 12.96 Paper Liner 9x10x3.25" HS-6141 250/cs 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 48.08000 96.16 Ocean 48mL 6ea/cs 4.00 4.00 CS 149612 Fresh The Wave 3.0 HP 3WDS72MGPHS 184.80000 739.20 Urinal Deodorizer Mango 12/bx 6bx/cs :mit to and make checks payable to: Subtotal: 1,196.11 HP Products Sales tax: PO Box 68310 Invoice total: XXMW Indianapolis, IN 46268 Amount paid: 0.00 Total due: 1AMM 1196.11 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms-conditionsSale.htm] p 8( u ¢ B70FFICE o �%IA21 AX:CO293-0459 Date.:3/22/2018 So I d To #:CO26229 Ship To #: 3 NSC TIER 2-MARQUIS COMMERC 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 13369712 3/22/2018 CC PAID Mike Lewis (VM 1825) Order No. Order Date Ship Via Customer Reference Customer Service Contact .S03563430 3/22/2018 VENDOR TRK 13354145 (317)298-9957 x 1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 137278 3M Surface Prep Pad 02590 191.60000 383.20 Maroon 20x14(SPP) 10/cs 4.00 4.00 CS 119298 Ecolab Phazer Med 6195733 145.59000 582.36 Frequency Floor Finish 6195733 2/2 Gal :mit to and make checks payable to HP Products Subtotal: 965.56 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 965.56 Amount paid: 965.56 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 f Rfju 31 R.PEgg§pFFICE h o i �f{N,46268 1 }� F�, n 293-0459 Date.:3/26/2018 Sold To#: CO26229 Ship To#: 12 NSC TIER 2- MARQUIS COMMERC CENTER FOR THE PERFORMING P 11304 W LAKESHORE DR 1 CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13373234 3/26/2018 Net 30 Mike Lewis (VM 1825) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03564953 3/23/2018 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 111600 3M 4100 White Super 08481 16.27000 16.27 Polish Pad 17" 5/cs 2.00 1.00 1.00 EA 140072 Ecolab StoneMedic MPC6100503 185.72000 185.72 Marble Polishing Comp 6100503 101b 1.00 1.00 CS . 111957 3M 3500 Natural Blend 19005 16.27000 16.27 Tan Pad 17" 5/cs Backorders UOM Description Remaining Item No. quantity 140072 EA Ecolab StoneMedic MPC 1.00 Marble Polishing Comp 6100503 101b :mit to and make checks payable to: Subtotal: 218.26 HP Products Sales tax: 1 PO Box 68310 Invoice total: wom Indianapolis, IN 46268 Amount paid: - 0.00 Total due: 218.26 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html 611-55404 3.30.18 Amazon= Final Details for Order #111-3785212-3425004 Print this pa a for muirrecords. Order Placed; March 5, 2018 Amazon.com order number: 111-3785212-3425004 Order Total: $539.44 Shipped on March 5, 2018 Items Ordered Price 2 of: Zurn ZERK CPM F-Z Flush Automatic Retrofit Kir for Closet and Urinal Valves with $131.00 Metal Cover Sold by:Amazon.com Services,Inc. Condition:New 3 of: Ice O Matic IOMQ Water Filter $92.48 Sots!by:Colinary Depot,Inc( ei�oro e Condition:New Shipping Address:JeffSteeg Item(s) Subtotal: $539.44 ONE CENTER GREEN THE PALLADIUM Shipping &Handling: $0.00 ON BLDG A ----- CARMEL, IN 46032-4446 Total before tax: $539.44 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$539.44 Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $539.44 Visa I Last digits: 8654 Shipping &Handling: $0.00 Billing address Total before tax: $5. '9'44 Ed Penman Estimated tax to be collected: $0.00 One Center Green Carmel, IN es Grand Total: 539.44 United States $ Credit Card transactions Visa ending In 8654: March 5, 2018:$539.44 To view the status of your order, return to.Q dpr SumMry_. Canciit1ons of use i ry My 122110®199fi-2_Q_1 Amazon.com,Inc.or Its affiliates 611-55404 3.30.18 ama,on.com• Final Details for Order #111-7752847-4183428 Print this (�ggfor y9ur records. Order Placed: March 5, 2018 Amazon.com order number: 111-7752847-4183428 Order Total: $120.25 Shipped on March 7, 2018 Items Ordered Price 1 of: Lutron H3DT832GU310 Hl-Lome 3D Fluorescent Dimming Ballast; 3-Lamp, F32TS $112.38 32W T8 Sold by: 5E Supply{seller profile) Condition:New New Shipping Address: Jeff Steeg Items) Subtotal: $112.38 ONE CENTER GREEN THE PALLADIUM Shipping& Handling: $0.00 BLDG A CARMEL, IN 4603 2-4406 Total before tax: $112.38 United States Sales Tax: $7.87 Shipping Speed: Total for This Shipment:$120.25 Standard Shipping ----- Payment information Payment Method: Items)Subtotal: $112.38 Visa ) Last digits: 8654 Shipping &Handling: $0.00 Billing address Ed Penman Total before tax: $112.38 One Center Green Estimated tax to be collected: --$ZX7- Carmel, IN 46032 United States brand Total:$i28:Z5 Credit card transactions Vlsa ending in 8654: March 7, 2018:$120.25 To view the status of your order, return to Order Summary. CoriditioDA of use I Privaa Notice® 1.996.2018.,Amazon,com,Inc.or Its affiliates amazon om• Final Details for Order#111-0271077-0573071 Print this nage Far yMur records. Order Placed:March 11,2018 611-55404 Amazon.com order number:111-0271077-0573071 Order Total:$82.70 3.q 0.1 C7 Q Shipped on March 12,2018 �� Items Ordered Price 1 of:APC BK350 350VA UPS System $82.70 Sold by:BuyVPC(seller PrOlet Cnndltlon:new Most Items Ship wlth1n 1-2 Business Days,arrives In 3-S business days Shipping Address: Jeff Steeg Item(s)Subtotal:$82.70 ONE CENTER GREEN THE PALLADIUM Shipping&Handling: $0.00 BLDG A ----- CARMEL.,IN-46032-4406 Total before tax: $82.70 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$82.70 Standard Shipping ----- Payment information Payment Method: Item(s)Subtotal: $82.70 Visa Last digits;8654 Shipping&Handling: $0.00 Billing address ---- Ed Penman Total before tax:$82.70 One Center Green Estimated tax to be collected: $0.00 Carmel,IN 46032 ----- United States Grand Total:$82.70 Credit Card transactions Visa ending In 8654:March 12,2018:$82.70 To view the status of your order,return to S]rder Summary. Condit_ons of Use l Pdvece None®x996-2018.Amazon.com,Inc.or Its awates sprint.com/conlactus 1.800-927-2199 W Sprint . of3 � w ; ' a ('2 from your Sprint Phone) a e m rL G N�in E os = Account Information Last BILI This Bill ' a Account Name: THE CENTER FOR THE PERFORMING ARTS Previous Total Due $31.92 Plans $Ii0.00 00 Account Number: `_ rn 748555145 Payments-Thank youl -$31.92 Misc.Charges 8 Adjustments -$5.00 E co Cf) m Invoice Number. Balance Forward $0.00Equipment $5.OD 4 �` IE a 748555145-054V a o 9111 Date: W o Feb 22,2018 Sprint Surcharges* $3.11 F a 9111 Period: Government Taxes 8 Fees._....._..._.__..$1.03 = W z< Jan 19-Feb 18,2018 C Charges This Bill $64.14 Q z rw— o U 2 W C3 W V W O hS-�U O O O O O ....Balance Forward $0 00.; Charges This Sill $64.14 i C3 C3 0 Last three months(new charges) out Amount,DU@t c C3 $64:14 W fm . M1 S Cn m C3 Dec Jan This Month s o 0 o O Thanks for paying by AutoPay. V C3 $64.14 will be charged to,your card on Mar 14 S M O Wen A. _ E � Please see the News and Notices section on e 2 for important information end ch pas changes to Sprint's polices. s m � �n e4--t Any unpaid balance alter the duo data may be subject to a late payment charge per your conUecL r x w M o t` m o ca 'Spdm surcharges are rates we choose to colied from you at our discretion to help defray certain costs.Including but not limited to costs associated with m JZ L. government programs and network connections.Surcharges are not taxes or amounts we are required to collect from you by law.Surcharges may include, si 0 c N but are not limited lo:Federal USF,Regulatory Charge,Administrative Charge,Gross Receipts Charges,and other charges.The amounts and components used to calculate surcharge amounts are subject to change. Account Name:THE CENTER FOR THE PERFORM 2 of 3 Sprint . Account Number 748555145 Bill Date:Feb 22,2018 ro Invoice Number.748555145.054 Bill Period:Jan 19-Feb 18,2018 o,m m�'� m_. • C';c'za.m,mx�. SPRINT NEWS AND NOTICES: IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL This section Contains fmportant updates' = Correspondence E , oo �' ebrut ur Snt 5arvrcesictiSdnPlows send all correspondence . E' o E E: . OService or,Rate Changes,Promotions and including Customerbiilinvgt�PQeBox 629023 > CD C2 r a 'm r° E EI Dorado Hills,CA 95782 Do not ;Q N 1�3 H T Q Seco enclose your payment with the nt encou s you to seta a correspondence.You may also contact Y- P Sprint Customer Care at the number °i i° E fA as:m una wed a"6c"o s Seecklohp yourhones:. listed an your irrvciae or by going to a a`a r 3' user guide for InstrucUons'Atso conarder spnnt.com. downloading a securtly app Lor,you.phone Important Information about Your Report stolen phones to Sprint to protect Sprits Invoice your account.Far male lnforrnaUon visit` Explanation of Certain Account sprint comistolenphone Summary Provisions(page 3):Sprint Surcharges:Rates we choose to collect Software,Updates Available from you to help defray costs imposed on Keep your.phone-s software current by;;:.,: us.Surcharges are not taxes or amounts checking for updates regularly:Log onto we are required to collect from you by vim^• sprint com any time to check your alerts'. law.Surcharges may include:Federal or go to sprinLcorMeam and fbliow the; USF,regulatory charges,administrative m insirucllons for,your phone.. at's golfing it: charges,gross receipts charges,and R done dghl*n w. other charges incurred to recover costs n associated with govemmental programs. The amounts,and the components used m IMma etionel,US Territories v pooassNogs Rates,,; to calculate Surcharge amounts,are m Intl long distance;mamingl data end subject to change.Government Fees and Taxes:Taxes and tees Sprint is tM m E .:text rales and plans;and inclusbnln- G m required to collect from customers on o m discounted pricing offers ere subject to behalf of the government. 0 > cherrge from Brite to time without riotkie.. � H Visit sprint conrrntemalional Ida"for ETF per floe: 3 included destmallons and the most up to0 0 date voice;text and data rate iriformaelon. Up to$350 for Advanced Devices;up to$200 for other devices.Prorated ETF calculated by months remaining in term ;� a times$20(max.$350 8 min.$100)for Ear W Advanced Devices or months remaining c limes$10 for other devices(max.$200 .0 1O &min.$50).No ETF in accordance with to Spri il's Return Policy.See sprint-coml eB. a �. 0 co ll: C W O \� Account Name:THE CENTER FOR THE.PERFORMI 3 Of 3 Sprint •"�P Account Number.748555145 Bill Date:Feb 22,2018 Invoice Number.748555145.054 Bill Period:Jan 19-Feb 18,2018 Account Overview Subscribers an Account:l USAGE CHAROES Wmr- Dino Sprint Charg"a Voter Dkedo y Conned! Teat/ Datil fhemiam ThIM Parry Sprint Gov Tawas Pape Plans Adjustments EWV=M U=p MM As"-wee Usage Usapa thape 5e1141M Charves Surdampee E Fees Tows Ill Account Breakdown 7455M145.THE CENTER FOR THE PEFJFORMING Subscriber Breakdown 017)490.174a.THECENTERFOR THE 6100 -100 9.00 - 3.11 117 64.14 Unim ited Freedom-unlimited Talk.Teal E 31011 2 2045268 ToldClrerpn t=1•_ d4p0 -spo a o0 7.11 1.03' 51.14 Tea:UWe 330 2 00431(18.. Breakdown of Sprint Surcharges and Government Taxes&Fees SPRINT SURCHARGES GOVERNMENT TAXF_S b FEES State-Recovery Charges 0.23 State-Taxes 1.03 Federal-Univ Sely Assess Non-LD 0.49 TOTAL GOVERNMENT TAXES S FEES $1.03 Administrative Charge 1.99 Regulatory Charge 0.40 TOTAL SPRINT SURCHARGES $3.11 The Summary Invoice is designed for your convenience.To view your full invoice(including call details and full details of federal.state and local taxes),please Visit sprint.com, log into My Sprint,and select the"See my bill/See bill history"option.To elect to receive a full invoice in the future.contact Customer Care. \ Account Narne:THE CENTER FOR THE PERFORM Al Of 2 Sprint . Amount Number 748555145 BM Dale:Feb 22.2018 Invoice Number.748555145-OR BMR Period:Jan 19-Feb 18,2018 LAST BILL Stale Gross Receipts Recovery 1.40096 0.17 _ State Univ sere Assessment 0.962' 0.06 Previous Total Due $31.92 TOTALSPRINT SURCHARGES $3.11 GOVERNMENT TAXES 6 FEES Payments Slate Hearing Impaired charms e00o96 0.03 Payment Feb 11,2018 -31.62 Slate 911 Tax 0.00091+ 1.00 Total Payments -$31.92 TOTAL GOVERNMENT TAXES d FEES 51.03 TOTAL FOR{317)4904748,THE CENTER FOR THE $64.14 BALANCE FORWARD $0.00 PERFORMING ARTS Equiment Payment dule (317)490.1748,THE CENTEhR FOR THE PERFORMING ARTS "A"(317)4W1748i-.THE CENTER FOR THE PERFORMING ARTS Alcatel Go FLIP _._ lease Contract WES-L-85017512 PLANS Unlimbbd Freedom-Unli nhsd Tsll6Tinl i nab:Uri,r- Tai.Text and Data.\Wne 1:$65.Uro 2.545;LYna 3.10:535;Unca I as Charge 13 of 18) $5.00 11490:530.1nUrdnited Anytime UhrreMWnimiled Meougiip1n ID Streaming AloGB Mobile Howpol lnlnlemedwal Teal hon US% Remaining Lease Commitment $75.00 %%=t aloha!Roan ft n£ipbla for 55 per Ane"moan Autovay a¢counlon tines 1.10. Unlimited Freedom MRC Feb 19-Mar 18 65.00 Purchase Pd $5 AutoPay Plan Discount-Unlimited Freedom MRC Feb 18-Mar 1a -5.00 Payments Remaining 15 Sphrtown&W device whlM you ae landop CeneNNng seralds will mwlt to being dmrgod ew ter nNhq monifily Mew TOTAL PLANS $60.00 payments plus the dwice purchase opltee price.The Losse Charge don not rsneel wW Promatlansl dbeourds. AMSC.CHARGES b ADJUSTMENTS Usage S5 Freedom Plan Discount -5.00 Anytime Minutes tUnHmiled) 33 TOTAL AMSC.CHARGES&ADJUSTMENTS 45.00 Text(Un6m8ed) 2 Data(Unlimited,GB) 0.0453 EQUIPMENT Dale Roaming(See Terms,Me) 0 Alcatel GO FLIP Monthly Lease WEB.1,-85017512#D3 5.00 Mobile Holspot(10.GB) 0 TOTAL EQUIPMENT Woo SPTtlNTSURCHARM Adminhwative Change 0.000% 1.99 Federal Univ Sen Assess Non-LD 6.050% OA9 Regulatory Charge 0.000% 0.40 Nome:Account Na :THE CENTER FOR THE PERFORM A2 of \ Account Number.748555145 Hill Dale:Feb 22,2018 5 p r i n- - Invoice Number 748555145-054 801 Period:Jan 19-Feb 18,2018 Call Details OnAt To/From Destination Type Mine Cost Feb 13 02:09 pm (317)600.9807 INDIANAPLS,IN AU 01:40 Feb 18 0451 pm (317)3702091 Incoming NW/AU 02A0 - TYPa Totals 3350 $0.00 AU` e^.,•,J,�`'me/Plart Usage PIW Nigh end Weekends Total minutes used may not be the same across all Invoice sections due to the presence of non�hargMM taus. _ - f i 17)'49114 48;THE CENTER FOR THE PERFORMING"ARTS Volce On At To/From Destination Type Mins Cost Jan 20 06:18 pm VofcaMall INDIANAPLS,IN NW/AU 01:00 - 06:25 pm (317)201.4931 INDIANAPLS,IN NW/AU 01:00 Jan 21 03:57 pm (317)640.8004 INDIANAPLS,IN NW/AU 01.00 - 03:58 pm (317)640800_5 IN-DIANAPLS,IN NW/AU 02:00 - 04:40pm (317)695.4419 INDIANAPLS.IN NW/AU 01:00 - Jan 24 09:11 am (317)3702091 INDIANAPLS,IN AU 01 00 - 09:28 am (317)3702091 Incoming AU 01:00 - 09:29 am (317)3702091 INDIANAPI.S,IN AU 01:00 - 02:54 pm (317)600.9607 INDIANAPLS,IN AU 41:00 Jan 25 0429 pm (317)3702091 INDIANAPLS,IN AU 02:00 - Jan 26 07:28 pm (377)3702091 INDIANAPLS,IN AU 04:00 - 07A9 pm (317)3702091 INDIANAPLS,IN AU 02:00 - Jan 31 03.43 pm (872)666-1386 Incoming AU 01:00 Feb01 01:01 pm (317)6966180 INDIANAPLS,IN AU 0100 - 01:59 pm (317)696-6180 INDIANAPLS,IN AU 0150 - Feb 03 033 pm (317)6966180 Incoming NW/AU 0100 - Feb 06 12:56 pm (317)3702091 INDIANAPLS,IN AU 01.00 02:55 pm (317)6009807 INDIANAPLS,IN AU 41:40 - 09:36 pm (301)3355433 Incoming NW/AU 41:00 Fab -1 11:04 am (407)204-1941 Incomin-g- 11:07 am ng11:07am Valcemwl INDIANAPLS.IN NW/AU 41:00 - 1024 pm Volcomail INDIANAPLS,IN NW/AU 01:00 - 10:37 pm Voicemail INDIANAPLS,IN NW/AU 02:00 - 611-55404 3.30.18 ama 0n.com. Final Details for Order #111-1481592-1013034 Print this PAge For your records. Order Placed: March 16, 2018 Amazon.com order number: 111-1481592-1013034 Order Total: $153.48 Shipped on March 17, 2018 Items Ordered Price 12 of: Terra Fruit Fly Trap - 2 Pack(4 Total Traps) 77502-2 $12.79 Sold by;Monster Pets( iier arofilef Condition:New Shipping Address: Jeff Steeg Item(s) Subtotal: $153.48 ONE CENTER GREEN THE PALLADIUM Shipping & Handling: $0.00 BLDG A ----" CARMEL, IN 46032-4406 Total before tax: $153.48 United Stakes Sales Tax: $0,00 Shipping Speed: Total for This Shipment:$153.48 Two-Day Shipping Payment information Payment Method: Items) Subtotal: $153.48 Visa I Last digits: 8654 Shipping&Handling: $0.00 Billing address Total before tax: $153.48 Ed Penman Estimated tax to be collected: $0.00 One Center Green Carmel,IN es Grand Total: 153.48 -- United States $ Credit Card transactions Visa ending in 8654: March 17, 2018:$153.48 To view the status of your order, return to Order Summary,. Conditions of Use I Priv car Notice® ig�2oi1R Amazon.com,Int or Its affiliates i :. 611-54404 �. .:. �. � . ' x.22.18 - :� . •. � - - - � • .. North.Mechanical Slervices, Incr. Pu . :-.262 ,E 7 N merson Avenue 11 . Indianapolis,.'1N 46218. , : .Invoke Phone:(317)610-2627 : ;. Invoice Number: •180201=03$ :.. . ;. . Invoice .Date:'3/21/20.18.. :. .. Page: •1 �.::of.� '.1"., ..-.. ' - . _ -� �• . :` . - • .. � � � :" :Sery-ice OOOU003984 �- 131117m.CENi'ER - . THE.CENTER FOR-PERFORMIN : Location: PALLADIUIIA, ' f Attention:I=D,PENMAIV 1 CENTER GR; :EEN` ''ONE CENTER.GREEN CARMEIr IN 46032 f .. CAR - iN 46432.` Work Order ID Complete Date P.4.Number. 'Terms ; :.•:. Called In. 18.0201.-038 ; -02/27,/201'8 ED:PENMAN.: ;_ =: Net.30 Da ED PENMAN Description;of:Work OTE:'. GHA$EQ OUT EXHA T OF.i.FOLLOW SPOT.AREA CONTRQLLER.=V1/0RK$IN MANUAL:BUT-IVb.T. IN AUTO-CONTROL$Dt PARTM'EN'.TO.REPAIR-CONTROLS DEPARTMENT 1NILG ALSO CHECK-. OUT EXHAUST FAN#93 CONTROLS I Qt Itetri..1D ; Detdri tion i Y A Date Price :Disc.% -Amount'' Services-Performed :: t 1.00 pm,.,. '•. ;PREVENTIVE MAINTENANCE `;2,642.6fi': 2;642;66 JNSPECTION.HVAC/BAS Su(iT 41 2,642.66' , SP,FETY.AND YOUR.b6' PLETE SATt$FACTION ARE.00IR : ' lnvaice Subtotal ;.2'642.66.' ` FOCUS.THANK YOU.FOR.THIS OPPORTUNITY.. Sales Tax. 0.00 , .. lNDIANAPOLtS OFFICE-(317).610-2627 Involce Total : 2,642.66' ' RICHMONDOFFICE-•765 9.66=0541 : =` ). Pa�rfneitt Received 0:00` Balance Dere 2,,642:66 . N Mechanical—Plumbing—Controls (� NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: 1 t�y�_1 �1 l� Job Number Page k Ak Site Address: (J U } © U Date: 2,11 t j City: State: Zip: i omplete Contact: Phone#: 13 Incomplete(Details) Equipment Location: nx Unit ID Manufacturer Model Serial Number Description ofrk: +n0 i:A 6a a s O's .. (� � .O�nG�I.— � to��' �at2�r C�•� o•� � �'o.x��ss4.S l N S� rAvl. (�6c7-71 �• (C�c}� — p�.��re� 5v�(�.�1?Jyv;s,. G46,s� co,<- G.x,� i �t�rL UOWJ " t_"04P'• Iwo- �,-�Ctt iGC' i� iS 0'—. - P0-'V Recommendations: ❑ Back Flow Test Source;.`... .•.Qty.':. : Material Description Unit.•::,.;:;Total:,::::: Q Combustion Analyzer ❑ Electronic Leak Detector i ❑ Gantry 0 Man Lift ❑ Crane ❑ Misc.Small Parts ❑ 011/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT 'ravel ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging 4::3rN 'q(3 d Type Type °•fl �a t� ❑ Torches Qty Tank# �1 7. ❑ Tube Cleaning Disposal Qty Qty 0 Vacuum Pump Returned to Sys.Qty Note ❑ Rectaimer Returned to Cust.Qty I ❑ Welder Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specif toNhe�krg,.pwn conditions of this repair job only.Our 30 DAYCONSUMABLES LIMITED WARRANTY does not appl to any portio o youment on which we have not performed service at thistime.By signing below,the cult r ees to this t and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE 5 TISFACT COMP T FTHE A OVE DESCRIBED WORK, TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED j ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ 14ARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOOKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER specify: ❑ HEAVY MATERIAL/.OBJECTS El /WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 N Mechanical–Plumbing–Controls ,, NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765) 966-0541 r / Customer Name:/ ��` J/ ��� Job Number Page_ oft Site Address: ! -'T` �R[�P1Z 0 C' 3 c7 Date: r G City: 6?,^A-eJ State: -1� Zip: IJ Complete J r Contact: Phone Incomplete(Details) Equipment Location: Unit ID I ManufacturerModel Serial Number Description of Work: -t'a- ,,—eol /x Ofec4, RoqAtti al r AlvAdle'e-S air Recommendations: ❑ Back Flow Test Source,. Q#yr, :Material Description Unit. :Total:; ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ 011/Glycol Disposal RefrlgerantTracking Service Rep :Date. R OT DT Travel ❑ Propress Machine r , Recovery)Reclaim Charging ❑ Sub-Contractor Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? _ Does it exceed leak guidelines? MATERIAL I Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer'P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED Rf ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE Q HOT WORK ❑ FALL PROTECTION EQUIPMENT 181 EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION. ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION Pd GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING Q ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL -9 LOCK OUTTAG OUT ❑ FALL PROTECTION EQUIPMENT r ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# ❑ INSECTS/WILDLIFE g Y j White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 -IV Mechanical—.Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 iqF LAFAYETTE (765)588-6720 CONTRACTING SERVICE RICHMOND (765)966-0541 i I Customer Name: PRLL/�rJ�(�/� Job Number PageIf Site Address: C1 1 % Date: City: State: zip: ❑ Complete I Contact: Phone#: Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: -d � /I'r A4711jeop)-r �N S/LGti/ C. U C- AJ&7- C67'f,ZVO 100`2 4A27— dlJ�9Z� 60I,)v0 L,,'4 76-4 496;V1LC(14,47eV6 ,vol llama .A 90yov M 7&/ m v-w-7 s 0042517- R12141,10,0,. L0046;9 A7 p MIAS Tier/ G )"Arc,4 I Y900 AWN& )V4i Ali a2yae141:oi4, A97i6rng Pik.06 51)A6; 607'# AP&Ae' CaO1A&� P� 6#6610E© JeFS--1p,6 8UZG27 Vw1r,, 4aa 4d -e 0#3 Cdrod7�� a�, �ytr ��f�zG� rSUtrrS BGG � �� , Recommendations: t ❑ Back Flow Test Source Qty. Material Description Unit. Total ❑ Combustion Analyzer ❑ Electronic Leak Detector i ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R O7• DT Travel 171 Propress Machine ❑ Sub-Contractor Recovery/Reclaim ChargingCr�� Type Type 0 Torches Qty Tank# EJ Tube Cleaning Disposal Qty Qty i ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaitner Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Does It exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE S7ESFACTION COMPLETION OF THE ABODE DESCRIBED WORK Service Rep Signature TRIP CHARGE i I Authorized Signature Customer P.O.# SUB CONTRACTOR I 'I If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED - ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 -t. 1vMechanical—Plumbing—Controls INDIANAPOLIS 317 610-2627 �. NORTH MECHANICAL LAFAYETTE (765)588.6720 RONrT1RACTINGrdS�c SERVICE RICHMOND (765)966-0541 Customer Name: ` Job Number Page L of Site Address: 0 2. 0 ! — Q Date:�s2 g . City: state: zip: EI Complete • i Contact: Phone#; Ik'Incomplete(Details) Equipment Location: s Unit ID. Manufacturer.- Model Serial'NumbeP Description of Work: cSCf/Ild ET�OY�J fid{ �pt� Vis' 7'0 c� ZkJ i P120G9A�P?, If V&- z-d Se4);r OA- &%IZ7 z s� y 'zyz G ' /•�S`v Recommendations: Q Back Flow Test Source: Qty. .'Material Description Unit Total k - I 11 Combustion Analyzer i ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date . R OT ' DT Travel Q Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging Type Type i ❑ Torches Qty . Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qry Note ❑ Reclaimer Returned to Cust.Qty - • Weider Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SAT SFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE Authorized Signature Uwlt&42 Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOTWORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION 0 ENVIRONMENTAL ❑ LOCK OUTTAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION O OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 .t ri rI THE CENTER OF PERFORMING ARTS Invoice# 2736079 ONE CENTER GREEN Date 03/07/2018 ® � (800)553-2661 611-55406 ;:�<�.�,. The Palladium www.plymate.com CARMEL,IN 46032 3.8.18 Cust# 1028FA" 1 ' � 819 Elston Drive Stop 10 Plymate bay 4a Shelbyville,IN 46176 Ed Penman UrkplaceApparel&.Floor Mat Programs RT 5 Lme ';w# Name,/Description., # Inv Qty Rental f Repl. Set Up $ 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 8 4 5 6X8 CUSTOM MAT 4 2 $28.18 6 5X7 LOGO MAT 4 2 $24.42 7 3X5 COMFORT FLOW MAT 12 6 $21.24 8 ROTATE 3X5 COM FLOW 8 4 9 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 10 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 11 ROT 4X6 BLK HOG 4 2 12 ROT 4X6 BLK HOG 4 2 13 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 14 ROT 5X7 BLK HOG 4 2 15 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 Subtotal $472.40 ;D&4"Ado, 'ff"utv.w Tax Total 472.40 I Thanks for your business. i Your Service Rep-,4.ew?VO M076n Past Due Amounts I 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 3/7/2018 8:11:43AM VJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2739381 ONE CENTER GREEN ® aWT (800)553-2661 Date 03/21/2018 �y ,> The Palladium 611-55406 si', www.plymate.com CUst# 1028 %10-0.; < 819 Elston Drive CARMEL,IN 46032 33.222.18 Stop 30 P7ymate * C'Z'/'� Ed Penman , Shelbyville,IN 46176 4�6rkplace Apparel&Floor Peat Programs RT 5 „� 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 4 2 5 6X8 CUSTOM MAT 4 2 $28.18 6 5X7 LOGO MAT 4 2 $24.42 7 3X5 COMFORT FLOW MAT 12 6 $21.24 8 ROTATE 3X5 COM FLOW 4 2 9 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 10 ROT 6X12 BLK HOG 2 1 11 ROT 6X12 BLK HOG 4 2 12 4X6 BLACK SMOKE WATERHOG 12 6 $54.00 13 ROT 4X6 BLK HOG 4 2 14 5X7 BLACK SMOKE WATERHOG 10 5 $87.50 15 ROT 5X7 BLK HOG 6 3 16 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 17 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 - - . _.... _ ......... .--_....._ _ ._... ----- .. -- —.. Subtotal $472.40 Please pay from this invoice Tax Total 472.40 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Past Due Amounts r . 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 3/21/2018 8:39:33AM VJ RT 5 record automatic doors, inc. I N V O I C E 1300 Metro E Dr.,Suite 1364$223fflE Pleasant Hilt, IA 503270_1 I : ;223 1 Toll Free: 800-260-8833 APR�Q 3 PO�B 03 22 18 record Phone:515-263-0000' FAX: 515-263-0001 your global partner for entrance solutions L BY SOLD SHIP TO TO Center for Performing Arts Center for Performing Arts 1 Center Green / 1 Center Green Carmel IN 46032 611-55Vr Carmel IN 46032 4.8.118 UR' R. 4RD. f g > sCUST:z LOCr: SS`R 1:ROR SE'a:ORDE NO SI'T 39792 103/2 18 ICEFOOO 3K OOQ SRTV�C7--NonFTC ? ✓ A: .. £3k• ,, aw�i =d...ae'�:.3,-.aA ,. .,t. >..:+"r"%## tt'., k �1 P��REfiURN.�M •:ST EM =,NO".>/DESC _7UAtITa}?ER CE . ., D2nSC" � . 4 `NE v'E GERm 1.50 1.50 SRVC-TRV-NO-STD .0000 HR .00 Service Travel, Standard .00 (Non-Union) 2.00 2.00 SRVC-LBR-NO-STD 95.0000 HR 190.00 Service Labor, Standard .00 (Non-Union) 1.00 1.00 SRVC-TRIPCHARGE 95.0000 $$ 95.00 Service - Trip Charge - STD .00 1.00 1.00 CLNR-LUBE-DISPO 11.0000 EA 11.00 Lubricants, cleaning, disposal .00 Adjust d lock bars and rides into door. . Check functions okay g 296.00 COMMENT ri MhSC. CHARGES; .00 �FREGH� .00 SAES "AX .00 r 296.00 TERMS Net 30 Days � AMQUNT RECE�I�VED .00 DL�B' 296.00 R)EMT TO: record automatic doors, Inc. PO Box 57158 Pleasant Hill, IA 50327 611-55404 3.6.18 S & K Building Services, Inc. Invoice ��, 1225 Deloss Street MM Indianapolis, IN 46203 Date Account# Invoice# Phone# 317-63.5-5305 3/5/2018 6087 8038571 Bill To Services Rendered At: PALLADIUM* PALLADIUM* C.O.epenmana thecenterpresents.org 1 Center Green I Center Green Carmel,IN 46032 Carmel,IN 46032 Terms Due Date P.O. No. Net 30 4/4/2018 Description Amount Job#I - IxYr-03/01/18 1,500.00 NOTES: Wash all exterior windows inside only. Total $1,500.00 SANTAROSSA Mosaic & 'Tile Co., Inc. INVOICE 2707 Roosevelt Avenue P.O. Box 18190 3/29/2018 THE-003 1803056 Indianapolis, Indiana 46218 Phone#317-632-9494 Fax#317-624-9363 • o ._ • - . 18-465 ES • The Center For The Performing Arts • : The Palladium T&M 611-55404 1 Center Green 4.7.18 Carmel,IN 46032 Terms: NET 30 DAYS Time and material completed per the following work order: Work order#44401 $645.77 PLEASE PAY THIS AMOUNT: $645.77 Late payments will be subject to late charges of 1-1/2%interest per month and reasonable attorney fees for Santarossa should this matter be placed with an attorney for collection. _ a THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 CARMEL/N 46032 2539 `C l 3. � j 'j l /Visit www.sherwin-williams.com CHARGE ./ Store 1122 (317)843-1088 INVOICE ACCOUNT:42414633-0 NO. 2638-7 JOB 01 CENTER FOR THE PERFORMING ARMC#441111 PAGE 1 OF 1 PO# ORDER.,OE0319698A 1122 DATE:03/07/2018 CENTER FOR THE 1 CENTER GREEN PERFORMING ARTSAR 1 201 a TIME:73:36 PM CARMEL IN 46032 3809 C! E98/13105 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON APR.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 1 33.98 33.98N Custom:P-14 ATRIUM WHITE BM1-79 CCE*Color Cast OZ 32 64 128 R3 Magenta Y1 Yellow Custom Manual Match ATRIUM WHITE BM1-79 6501-87206 GALLON B31W2651 PM 200 0 SG EXTRA 1 36.38 36.38N Custom:P-14 ATRIUM WHITE BM1-79 CCE*Color Cast OZ 32 64 128 R3 Magenta Y1 Yellow Custom Manual Match ATRIUM WHITE BM1-79 965-8337 EACH. " 2090-36NF 2090-36MM BLUE TAPE 2 5.49* 10.98N 159-3938 EACH 2520-CT HNDY PT PAIL LNR 6PK 1 6.89 6.89N DISCOUNT(% 15.00) -1.03 163-6133 EACH 5PK BLUE TRAY LINERS 2 6.19 12.38N DISCOUNT(% 15.00) -1.86 MFG NBR:00286-2400 Thank You SUBTOTAL BEFORE TAX 87,72 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $97.72 MERCHANDISE RECEIVED IN GOOD ORDER BY. RYAN 02 of 02 0003749 a�� THE SHER6MN WILLIAMS CO. 611-55402i;� 831 S RANGE LINE RD STE 1 3.21.18 PRA CARMEL IN 48032 2539 Chi Visit www.sherwin-wilgams.com CHARGE Store 1122 INVOICE (317)843-1086 ACCOUNT.42414033.0 NO.4628-2 JOB 0 t CENTER FOR THE PERFORMING ARfAib#441111 �ry PAGE 1 OF 1 PON n �1 OR !! ORDER:OE032006601122 CENTER FOR THE PERFORMING ARTS VIMAR 2Q DA TE., TIM201801 E. I CENTER GREEN ft 2-Q721 CARMEL IN 46032 3809 ey E93112099 (317)819-3509 TERMS:NET PAYMENT DUE ON APR.201h SALES!NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 8501-53879 GALLON B34MS1 PROCL WB ALK SG EW 1 5&41 55.41N Custom:P-18 BM944 ALBANY WHITE CCE•Cotor Cast OZ 32 64 126 BI Black - 1 - - Y3 Deep Gold - 10 Custom Shar•CobrMatch ALBANY WHITE 6509-21828 9 INCH CS SOFT WOVEN 9X1/4' 1 5.89 5.69N DISCOUNT(%18.00) -0.88 Thank You SUBTOTAL BEFORE TAX 80.42 racatpt requW torratund 7.000%SALES TAX:1-154603200 0.00 CHARGE $60.42 MERCHANDISE RECEIVED IN GOOD ORDER BY: ED t 02 of 02 0003764 9283 i t 611-55402 THE SHERWIN WILLIAMS CO. 4.11.18 831 S RANGE LINE RD STE 1nn CARMEL IN 46032 2539 ("�tOdi1.lytae, ` Visit www.sherwin-wliiiams.com CHARGE Store 1122 INVOICE(317)843-1088 ACCOUNT:42414633.0 NO. 3009-0 JOB 01 CENTER FOR THE PERFORMING ARffC#441111 PAGE 1 OF 1 PO# DATE:03/20/2018 CENTER FOR THE PERFORMING ARTS TIME:12:00 PM 1 CENTER GREEN MAR A 6 a018, 2-Q727 CARMEL IN 46032 3809 E93113105 (317)819-3509 TERMS:NET PAYMENT DUE ON APR.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-94791 GALLON K38W750 EMERALD UTE SG HHW 1 60.36 60.38N Thank You SUBTOTAL BEFORE TAX 60.38 recelpt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $60.38 MERCHANDISE RECEIVED IN GOOD ORDER BY.• ED f i 02 of 02 0003845 9646 ~ THE SHERWIN WILLIAMS CO. 611-55402 831 S RANGE LINE RD STE 1 4.8.17 CARMEL IN 46032 2539 ,v Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:4241-4633.0 NO. 3095.9 J08 OI CENTER FOR THE PERFORMING ARIT�441111 PAGE 1 OF 1 D El L5 Po# ORDER:OE0320850A 1122 DATE:03/23/2018 CENTER FOR THE PERFORMING ARTS A P R 2018 TIME:09:37 AM 1 CENTER GREEN 2-0727 CARMEL IN 46032 3809 E98113105 TERMS:NET PAYMENT DUE ON APR,20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-65017 GALLON B20 W12651 PM 200 0 EG EXTRA 2 33.98 67.96N Custom:P-18 BM 944 ALBANY WHITE CCE'Color Cast OZ 32 64 128 N1 Raw Umber - 6 - 1 Y1 Yellow - 2 - - Y3 Deep Gold - 4 1 - Custom Manual Match 944 ALBANY WHITE Thank You SUBTOTAL BEFORE TAX 67.96 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $67.96 MERCHANDISE RECEIVED IN GOOD ORDER BY: RYAN n?of n? nnOM44 TycoINVOICE NO. INVOICE DATE CUSTOMER PO Sfrrjp/exGdnnell ( -- 20077689 03-01-18 D-U-N-S 09-4738007 ,._. FED. ID 58-2608862 i � 611- 11 4 CONTRACT#. MODIFIER ` District # 331 3.13.18 29448625 R30-NOV-2015 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 ��� hZ� 317-826-2130 PAYMENTTERMS +,. 331-15262221 ET 30 ,.The-Center-fot--fheWPerforming 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46Q3.2- 3-90.6RM : w w CAMEL IN 46032-3809 ..�.y_.V. MAR 13 2018 Penman, Ed CONTRACT DESCRIPTION CONTRACT CONTRACTS ONTRACT ' START DATE E1VD DATE Carmel Performing Arts Center-One Center Green-15262224 01-APR-16 31-MAR-19 INVOICE N6tES.... This is your annual invoice for the Fire Alarm Monitoring services rendered at One Center Green, Carmel, IN 46032 for Carmel Performing Arts Center. Total Contract Amount - $1,190.00 Amount Of Current Invoice - $396.66 Sales Tax - $0.00 Total Amount Included - $396.66 Payment Received - $0.00 Total Amount Due D $396. 66 REMITTANCE COPY yL'i 0 4 TOTAL AMOUNT DUE SlmplaxfiNnns!/ 396.66 ezLn TD The Center for the Performing INVOICE NUMaER 20077689 331-15262221 011" 40 Carmel Performing Arts Center INVOICE DATE 03-01-18 331-15262224 CUSTOMER P.O. U=T TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 4000039666720077689 47474L-Coatraet-H957 y t1jDistrict # 331 SlmplexGe7(nnel/ 11820 Pendleton PikeworcENo _ INDIANAPOLIS, IN 46236-3979 20077689 317-826-2130 DATE OF INVOICE 03-01-18 INVOICE CONTRACT DETAIL Service;, Billing Hiiag: _ ,; ,' ,' Description Plan':Name staraaate snd nar®_:Shi <.To Address Covered':Product (2ty, .� Amount . ALARM & DETECTION- 01-APR-18 31-MAR-19 One Center Green, , SYSTEM-FA-SIMPLES 41000 1 SIMPLEX 410OU SYSTEM $396.66 MONITORING CARMEL, IN 474 8-SL-Contract-M997 Ct II INVOICE NO. INVOICEDATE : CUSTOMER PO _S[nPli �fnnell 20078029 03-01-18 D-U-N-S 09-4735007 FED. ID 55-2605561 611-5 - = - CONTRACT# District # 331 3.13.18 . 5414544 I.R30-NOV-2015 _. 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 i PAYMENT TERMS 331 15262221 T 30 `y The Center for the Performing 4Artss � 331-15262224 355 CITY CENTER DR Carmel Performing 'Arts Center Accounts Payable One Center Green `., D CARMEL IN 46032-3806 CARMEL IN 46032-3809 . r :.. MSR 13' 2018 Penman, Ed v CONTRACT DESCRIP7YON CND DATE CONTRACT �� - „ START DATE 'E CARMEL PERFORMING ARTS CENTER-ONE CENTER -GREEN-15262224- 01-APR-16 31-MAR-19 INVOICE NOTES ; This is your semiannual invoice for the teat and inspect of the Fire Alarm, Wet Sprinkler, Dry Sprinkler, Preaetion Sprinkler, Backflow, Fire Pump, and Fire Extinguisher systems located at One Center Green, Carmel, IN 46032 for Carmel Performing Arts Center. Total Contract Amount - $21,300.00 Amount of Current Invoice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due ® $3, 550. 00 REMITTANCE COPY TOTAL AMOUNT DUE t� aN 3,550.0 0 SILL TO The _Center for the Performing INvaICE ritrMsER 20078029 331-15262221 SSI"TO Carmel Per Arts Center INVOICE DATE 03-01-18 331-15262224 CUSTOMER P.O. MaT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1000355000620078029 5045-SL-C=traCC-H997 a q9P District # 331/exGrinnell 11820 Pendleton Pike _ rlworcENo t INDIANAPOLIS, IN 46236-3979 20078029 317-826-2130 DATE OF INVOICE 03-01-18 INVOICE CONTRACT DETAIL SetviCe <Bil3ing 8111iag Dais Cr-,pt. Gir Place Name Start Date sad'Date-<-Shi "TO Addiees •.,.Covered;Product. Qt ;.:v Amount . Sprinkler Test & 01-APR-18 30-SEP.-18 One Center Green, , SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $216.00 Inspect CARMEL, IN Fire Alarm Test & 01-APR-18 30-SEP-18 One Center Green, , SYSTEM-FA-SIMPLEX 4100U 1 SIMPLEX 410OU SYSTEM $2,301.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-18 30-SEP-18 One Center Green, SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $408.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-18 30-SEP-18 One Center Green, SYSTEM-SP-DRY SPRINKLER 1 DRY SPRINKLER SYSTEM $194.00 Inspect - _._ CARMEL, IN Sprinkler Test & 01-APR-18 30-SEP-18 One Center Green, , SYSTEM-SP-PREACTION 1 PREACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler Test & 01-APR-18 30-SEP-18 One Center Green, SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM $38.50 Inspect CARMEL, IN Extinguisher Test & 01-APR-18 30-SEP-18 One Center Green, SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM 5046-SL-Contract-M997 611-55402 4.11.18 LED's c��2rLh2CL1L White."s Hardware INVOICE s�al.eyrrice: caf i e- N,,;1t0�I{CgEr� 9Kt'21i9�$95Rig �yCCaiJNT� i 119Q607� �``RFs Whl to s Ace Hardware- Da �I Carmel TIhSE • T n 03 3�a ,,, r5'e('a/M ' GiEPLOYE� a".YL ""V�V614fgR+R R✓ 1tflr } i taY'FL+S i } b {4 ` F t 2C t 5�`tYt f jy5yt 731 5 Ran el i ne Rd ERM 9 T# 1N,tlL ,5 �IOt� L b r Carmel, IN 46032 P,4GEs"c � "tz� ti. �k.1wSRS". 317-846-2311 5DL[3f.�T,O, StlPs"�,.Tfl.i (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN:: NANCY Hr'-MILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 s dvpz x{e;t-<f i� � 'A"IV fPi1 � Tr1> F-111 yr nCf SP SPECIAL ORDERS 10.00 17.27 172..70 qjR5l06k0L .00 4 -`9 AG aa t 9ILODER4�riY , A PO ` CHARGE 202.10 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE Stl��3'{(DTa'�L1}j } {�102;rIQ SIGNATURE RYAN GRAY W- �ite's `Hardware Mid Garden Center 611-55402 C�'gcat�Sus�vrce-l�'�eaf.1�ice 3.6.18 .Thanks for shopping our friendly store. White ' s Ace Hardware- CarmeL 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ATTN: NANCY HAMILTON CARMEL, IN 46032 3178193530 ACCOUNT #' 1190607 OTY SALE/REG EXT 1.00 7.59 7.59 EACH NONTAX OVER"PAYMENT SUBTOTAL $ 7.59 ,TAX $ 0.00 TOTAL $ 7 . 59 EMPLOYEE TERM INV# TIME/ DATE i 2000005 1023 0 03 121 06-Mar-18 Your receipt guarantees your no-hassle-return QUOTE -..a- _ .."1111111111111'' . - .- -- ............. j�wyy I y� -��.,T ',,��;,':,,z%'�__ _""._--.., 11��_! � , oil ., , j Ah"-"�-!_ :.�:.,-.-�,,,,. �. %,..,�� I. ,.%" _ . .11 � 1WQ1TN.;TTAMA5q",- - - - Q_Q.q&Wj_", "="`� 11...�.j�,.".� ., ,-!'':��, . ...; , ... , , � _L`_-v,.,;%:�_. 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""__ ",-, � ., - k, .� ."I';," 'e"�'-,�,�;�4'��;,.''�'��-�t'���",..-,z:.� - ; ��!, --- .,_C�. ,�,!-,.'-.,, NAM M _..- , ,�i,,,_ ��4;,���'_`L, ,, � "_>__-y"AQ-M&NQ 7aws"� ow,.�>:",,;,.� ,ii."..�.,,�-�:,�.-.�,-�i-�,-,�-,�-��,-,_ _� '! , -,::;; ,b: � i�-',�-Z,,-,,'--'k,�-7�-����!!,. ';- , r ;, li,;:1,'. , �� -,� �,,,;�,,-.,..'-�,,"�.','.,�,�,-'.�,�,;,,,, a��,7�� L I. "�;",�., � , � � '!-_,":;;:-���:-, . o.z .�, ",_,�4y,�:1.7;t . . � - are— yKATMAWO , .. -. - ,� -, _-' * - .. . , , _;,�. , - , L�.. ...... - ,.- , .� � ft . ,t��Z. 117:_�� `.-`_:-�' ,I��'.�".,",,�j' ., ,., -�I _,�- , , _ - .,;�,`4',�,,:�-, -,.-; ";*�.-,-". " -, ,� �, - , 2,-'.,� _;,I,��,-- -�: I',�0as T .,,�.'�; ", ;�. -, ,� ,.�z:,� -�tc � -�-.--"--".,-.z'��",; 4-A 1�,%.�_, 7,,,.;� : 4'., - ---",I I.;.. ._ Carmet _,*�_,r_'i ;; . ". � �_ , : ,:. 731 S Range I Me Rd ' . �,--, _� . , '. Q J;wv� ?- .1 -,, -�-.q-��e-, Rus �. ..'�.:_;.1�1.1 I -'.- � � _'. -,,." �s Carmel, IN 46032 _ ,. I `� � I , - .;-:;�' -, ,;�:;�..- :..�. � 1 on" .."�, , 317-846-2311 ":.-,'- 1. 't" , 1 1 , 1, �r.. , OWT 42NOTBI'l-��66402--'ri-f"-'l�,"' I ., kv A,:--- , a Q- " - 71,�:_ .� ,t�!,'�� Awy 06"T Q Q A A ' . 6__ a�:e,--��,�,-,:",!���.,�����,-,,,��,.: .� " I *Maq Q I,2.11",' ! THE CENTER FOR THE PERFORMING ARTS 'i W UNA I I mom" -1 W'" ___B�" , , ., -, 1--y-M- 0110,4324ME10 -j" -_ -Q11 1An= QW! - _ZW-50. III:11_ ,,"' ,.1-- � ,.11,11 11, ! ACCOUNT # t 1190607 � ,::,�,�;70`........ , . .-. , - �Z��o�,�-,",7,'.';�:""", _ _3_ ,',-.� " � i�,N��;�-��,,,� ,-.,` A -,,�; ,4 1, ,',�,,) -�.,..�.�"L ' ,.,��,��,�i,'-......�."- ,t,� !',';t`�,.- �Z.;�, ,s,,�,I," I .: _�, -, ..�,' 1, -I L I!, :.', , -X-,".- �.,�,-,. ,,_,!-� I�R',-7�;r " 11 i!�'�, �, ____ Z�_ , . 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IN 46032 i 317-846-2311 J . i" THE CENTER FOR THE PERFORMING ARTS ft ACCOUNT # 1190607 ITEM OTY SALE/REG EXT FA 4.00 0.19 0.76 FASTNERS EACH 500.00 :UMBOTA:LS 0.76TA0.00 TOTAL 0 . 76 i CHARGE @.76 I AGREE TO PAY THE ABOVE TOTAL ACCOROING TO THE POSTED TERMS AND CONDITIONS t� SIGNATURE RYAN GRAY EMPLOYEE IERM INV# TIME DATE 20000004 1014 21201545 12=00 20-Har-18 Your receipt guarantees Your no-hassle-return INVOICE f �'1'hit�'s= Hardw'aic. INVOICE [�yeat;����rrue t'yiii�J.rrc�. '✓' ✓ ( Z S CtiTc ct7 W h i t e = S Ace H a r cuua r e- � DE1 .Ea` ftr2(�>Mar `° i�`�P,�lar �Kb Carmel TI lEY"r�r y13;`aa iZFaJs { fz�i ra4 611-55404 EiP,L0�1(EE;ct`jr200000fl4�y "' dt t4�'x .a S P��' �.rti �� rQ q i� ti`�xt•il �1ey4 �r 11 r' 731 s Rangeline Rd 4.10.18 TERIINA� 3rfl�4'r � ;°;' Carmel, IN 46032 317-846-2311 SOLDryTO �lilFf Torr 0317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREENATTN: NANCY HAMILTON ATTN: NANCY K-WILTON CARMEL, IN 46032 CARMEL, IN 46032 l 1.: �� Y a § L r Tr.« E RIPTI4N E Y rt t ! •F x?`Yr<F f x E: TY .2 �SAiE�h i,� 'yi'h.0 .,}c r� .tCYiX#t.E�fEf��). 071497177001 "4.5"" PRO D2 318 FTA CVR 2.00 4.87 9.74 148760 PO CHARGE 9.74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERRS AND CONDITIONS DUPLICATE t 598 ()TAj? rp t(P>,�{tg r SIGNATURE ED PENMAN a 611 55402 32118 White's A R, H�trdw�>fi•+r lim! 6ard"II 1. -111 r Thanks for shopping 3 our friendly store Thanks for ahopping ;our friendly store. White ' s Ace Hardware- ._ ._.. Whit'e 's Ace Hardware- ' Carme L 3i Carme L 731 S!Rangellne.Rd 731 S Rangeline Rd 3 Carmel; .IN 45032 Carmel, IN 46032 317:846 2311 317-845-2311 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARMS ACCOUNT # 1190607 ACCOUNT # 1190607 i ITEM CITYSAL£IREG EXT ITEM OTY SALE/REG~ EXT r' SP, 6;00 7.69 46.14 SP -20,00 " ' 2;55 ' -51:88 SPECIAL ORDER' EACH 500.00. SPECIAL ORDERS ;y SP. — 20:00 2,55 EACH 500,00 .SPECIAL ORDERS SUBTOTAL 8 y -51.00 s TAX S 0.80 TOTAL TAL $; - j SUB TOTAL E 9714 ! -, 3 TAX S 0.00 HAR CGE -51.00 1 TOTAL ,$ 97 . 1 4 I AGREE TO PAhHE ABOVE TOTAL ACCORDING.TO CHARGE ., 97714 I THE POSTED TERMS AND CONDITIONS i I AGREE J0 PAY'TH£ ABOVE TOTAL ACCORDING TO THE'POSTED TERMS AND.CONOITIONS y m E , pow SIGNATURE RYAN GRAY EMPLOYEE TERM, INV# TIME DATE SIGNATURE EMPLOYEE- fD PENNAN 20688884 1814 21281546 11.55 FG-Kar-18_ EMPLOYEE- TERM INV# .TIME DATE Your receipt guarantees 28080831 1015 21199914 89;88 '16-Mar-18 :1 your no-hassle-return Your receipt guarantees your no-hassle-return 7 I NVO- I C E F r r; L I Nvol C'P, E -` w Special order of light bulbs Invoice#21199914 3.16.18 j , 'STOR'E ecial Rain Vkffti ACE.HAIFDeposit CARMEL rder Check"e 731 S Rangeline RoC D PY Carmel, IN 46032 Phone 317-846-2311 .868 12 An Advance Deposit Is Required On All Orders Dai Written [I House ❑PDate Ordered Scheduled Delivery Cash ❑ Job 01 De-scription � i 1 1 , 1 f � t 1 1 I ! 1 1 I 1 s ! ' 1 ! i1 ! 1 i 3 f Total Iteme Customer 1 Phone f Customer i Sub Emtai! _ r Total LostName'Or Business Name' Tax street . Total Amount Clty,Stata and Zip Code AGREED TO And 6alanOe AUTHORIZED BY X Due Recd Date Customer Date ti Plcked By .jAk'd Notifled By Qale U 611-55402 3:26 18 - rlitrj (s(li'!�e'11 (_i'11li'1' Thanks for shopping our friendly atore. White ' s Ace Hardware- . 1 Carme ! 731 S Rangellne Rd , Carmel, IN 46032 j 317-646-2311 THE CENTER FOR THE PERFORMING ARTS ° ACCOUNT # 1190607 ITEM OTY SALEAEG EXT 047719035510 1.00 22.99 22.99 p 1 1214592 EACH HIGH HIDE CVR STAIN GAL SUBTOTAL S 22.99 TAX $ 0.00 TO 22. 99 CHARGE 22.99 r j I AGREE TO PAY' THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE EO PENMAN ' EMPLOYEE TERM INV# TIME DATE 2800020 1024 21203090 94:16 26-Mar-18 Your receipt guarantees your no-hassle-return _ INVOICE f rarmell IN 46032 ' 317-846-?311 r TNC rFNTFB FAB THF P�RFDRMTNri ARTS 611 55402 t 3 28 17 ' t 1 4 L � .A . _ �'1'llllr'� Hil!'l�` r I I ' ti., r t 1/)I{! (Yj7l�fff-'fit 1'hf('J' I ,, ` ?"re eve trri��•(y?parrl.. Irk 1G { M , II 1 rein f 4 '" -1 Thanks for shopping : ry Y our J,frJ endiy,a tore. l f Y - Y� 1alhite ' s ,Ace Hardware- i � , t 5 _ Carme l ,{ N , , !! 1, �d731 S Rengetine Rd ' ' ,, t , Carmel, JN%46032 T 1 6 3 L7 846 2311 j .11 r , rk t f a sl rl 4°' P t - r j >r �.� THE CENTER FqR iNE PERFORMING ARTS x _ t ACCOUNT"� : 1i90G07 I u ITEM QTY SALE/REG EXT j f 082901246954 =' 1.00 8.99 8.99 t 43095fi3`: :.- EACH SHUTOFF T/2IPX3/BCOMP ANG _fl ' f 027426)00055 1.00 8,67 I 8.67 12373 EACH_- r,x. MINWAX-COLONIAL MAPLE OT .. f ! t , - i - -i .r ..- '!. -., v t t' Jft l r L 5 1 5 .•i� ' � 5... Yc 4 SUBTOTAL S 17.66 -`1 i f i -Q t t t t r. t TAX S ! h 1 TOTAL $ 17 66 Yt k } 1 ' CHARGE 17.fifi $ j` '' { F ` ,I j ' 3 t,,� }" {� I AGREE TO PAT THE ABOVE TO7AL ACCORDING TO , f', '� `a �, y THE POSTED TERNS ANO CONDITIONS, t5J'3 ` a ' rz� t ; , T t i S - a g , r i',� i y ,,; lt% s r,11_.-lt 1. 1:1 , ,' v `e tc 1 b.. ` 'I 7 ° } F, s l '+,. * W. �c�. yy ° �t �. i S 4 f t { _* �, ' '? •,t ? i' i (A Y,{t a f d j , 'vi*ll Y�� t �ti e - 3 ' u Z t , i ii, w s a _ 1 y� .j 9 j,c li t'aS z—[r lea ''tt_ ''a F ^`') a i+ , 7 ' T -11111— , 4 ti a •. r �"tii'.h 1,�[s I x h .t , ` i v..Lr l e2: Y tit 1 t ' 'r t .) r i rF f r, .y l ' % i ; t 4 , j fi { �7r F� Ar, ' a a SIGNATURE RYAN GRAY ` � c yx S " y to r .� t er F !'EMPLOYEE TERM INVri TIME t i� c y 20800004 1814 21204381 84 37 27-MarE18 y '� t s1 "` _Ir 1�11 1 4 t r t , 'C S r r �' I.St tit'XC� � 4 , �F- s N 'ti t ll r ,.. Your receipt guarantees 4' " " j t , 1� , t " i your na-hasa t e-return h �°`s�,r� 5 t': ' y r t:: ,, .{ 3 `�sea`. .y� vc1. . :.s''I{ e ra "' ;T`'{ e s , b.`�:�,�!%� � "'j, �;`-.: INVOICE • _.,'�,, I..I —j'�',.'r",�'_���jl',' !% , Y ' { 3 A4�'11� f __t_ _. . � , .. , .__---K -,".;_x. ,,,.,;� ...-' " . _ ,-�,.I,-:.' ,Il,.-'i%�4,�1_,, .,w _. _ , :,�;�7-�.-r.�,,�;..,,,;-,--,�,,..-�-.�:,�� '' --: - -,�,,,,,�,-.,�,�".i,�-,�L.-'"',�,,.- ,��.��,:�,,-�_,��-�.,:.""-."���,-!"��.��%�,:*� ,.� �� y � ai . . . I . 1 � Z�,�,'�'�.;r'� ,,, - �y „� ,,_ _.';��,, - - �,._,' '. Ill _' 1__,��,�'., -- -!� .”, , _ !�, .:,:��-..,,,,j,,�,-.�.���-,,,,�)�,',:��.!:�,,�',�,-., ,�-,'�'�."�:-��,;..',,',.,��,��-,-,�,:t� ,. "'' f i- '.. -,,,ii� .:.�.: .,�,i;.It, . . ,;, !—, Y . � '11--1 ,. —." `. - , -! i -S tfi, Y 11. r F, t a f ,1 2 f• f,,v'"-i�" a k i i 3. (. I11 ,11 11 I 11 1. J 1 fig f ( .1 .._ s,. ., . ,.'Y 1 611 55404 '4 8 18. !1'hite's , _ lif>I�'dw ar4� { E - `t - �,3'sa rrl.ya►'urer- 'srnG.`i'yrti� Thanks fot shappin9. w `i our friendly store . i h White ` s Ade Hardware- ' _ s Germs l x ;, 731`5 Rangelirre Rd r Cannel IN 46032 317-846-2311 s THE CENTER FOR THEPERFORMING ARTS b> r ACCOUNT q 90fi07 _'i 11 o ,� '�FTEM OTY SALE/REG EXT a , 082901429968 .2.00 2.29 4 S8 . EEVE JB P 42996,; "CMPRE55N SL 3 K3" ' « 082901430032 Z,00 2-49 5.98 43003 CDA3 Y 9 t y CMPRESSN NU1 3/8"' PK3" 4 �, r ,685768317951 1.00 9.99 9.99 - r 4 019311 EACH � y...- ' 7 j FLEX COPPER 3!8 00 X"5' u 5954 3.00 2 17 6.51 a EACH 1 KEY SINGLE CUT 3' x - ,� , r� f } r 4 +; i SUBTDTAI t 27,06 x p> v rr t TA °S 0;00 1 TOTAL 27 06 �r i R � � , ` CHARGE 27_06 00 8" .' GS ,, k ,s, r Y 4 j ' �i+,t,e 93�'�;} 4 Fi 1 ,, <` �3� I AGRE£ TU PAY THE ABOVE TOTAL ACCORDING TO .�, �` r ?3 k THE POSTED TERMS AND CDNDITIONS �Z,I : .j"`! { :} t y $ { Y '. r , yj; 1 tit i' { �., :� sea' r�'t+x `-4 _ -- SI�iNATURE RYAN GRAY j ,4 x ri_ t EMPLOYEE TERM INVU TIME DATE - - 2®0®0004 1014 21204498 1136 28 Mar 18 � §u a { Tour receipt guarantees j t .�r your ra-hassle-return �- ;;� 5, u, ,!,_ x { x , ._ Y 1 4! -4 3 ,- 3 .ryN'�"D }tS'3sk�Tf.f�. INVOICE Trb' � pY' y } A , ,p , y 1 j 5 :-s 3 i , r r , �$ 5x ? .:� ' - _ F 7r I 't -. a T ''; t f . 611 55404 K` . �' 4 8 18 r � � � _'.`: 2 i , c 4 t� 'J�.�/.n✓ 1 1 µiA - t� 'T 1 jZs} , ' Y ik it 'S Hill-dNvitre, „R , 'y { �. A(i s N t £ �` r.. i �, t- t, t i TM Ae fur shop Mg '? -�, r: _ Our friendly store, '' � � tr r 1 t r 1 '' i : J 1 :F b 4: ,� §l4 t� 1 .L �` 1e -x �k `° .1 �' � �r �4 Wh i to s Ace Hardware *pgo- .� 1 r a� r rfl c i.. t �� rr F U�y,i h -i` .1 I ,� z Carme iWR x L "t 1,' s , i`,. 731 S RanDfillne Rd t y S ; Carmel, IN 46032 - �t w, ` k �" �" 7 317-8462311 z� 1 Z ki 3'11,I- 4 _ 4 1 1 "+ j THE CENTER PDR Tl1E PERFORMING ARTS ,#, "1 ).. i l '' 7 4 kl � t ACCUUNT 11 , 1190607 r y )� _ ks ° a r`, z `�1. "A � i 9 ITER OTY SALE/REG E%T rmyna w7wmr: ti a r rR + r. x -,,11.11�, t 430031430032 LD/300 2.99 -5.98 G1 � r i$T3MjWS Lt C d s "CMPRES5N NUT 3/8"" PKV 1 r ." �Y ,L a a �11"z , 082901429968 -2.00 ? 29 -4.58 t k , . §z ' , i I 42496 CD/3 � f yr v " "CHPRESSN SLEEVE 3/8"" PK3" a� ` r 082901249160 2.00 4.39 8.78 wm-Y,t),N$"s ` t '` L 4334496 EACHIT t �` S1NK SPLY 3/8X3/8%1ZPV[ - _ r `: '� 3 `.`, i.s w tt - art t } 3-: s 1 +,2 k t t t t 1 x r- f �{ 4 i r 't ' _ o ,� �'ti ', >,,� " SUBTOTAL i -1.78 � � ']{ x% L , r CMaN a' t r TAX b 0.00 er rtfit >; , zfob-w " )f 7 ' r.4 S 5 , t y F ' ,�* s a� ti ', �" tl -err 3".y7h„*r ' 7e 1 7 a t fY��' E 3 tS , t a- c? 1 'qt Ilk f 2, '�. M1 - O 1 L 1� 1 • ( 4�t ? .� Y�S_`S., �� Y f LWxNAVQri ! "�n � z � t )� 's s uWA am—, k — a '4tiy a ri `` ,- ,, 11_ y , t r '`p r S I CHARGE -1 78 >� q�H,j z ''� m'+ r or% f a l �,�43 i Yui k.r� i t - }a 1f g}"��� "x -E �t y`z h,{ !� ', f AGREE TD PAY IME ABOVE TOTAL ACCORDING TO _ £ `,I- ' '_ o a 1- 7n; k x i t"w� 4 i �, z e s rT $ mwar €, r� � =R", THE POSTED TERM"s AND CONDITIONS ' -. xa W. i x 5 t z s i e,,. rt -, s, n� ,...,tof s j .11 �';I,111 5 -,.; L ' �', d �'' t i" f 4'4 _.I;","t 4 { 1 t; R ��o#+' `' "'3. "''I's s'" i , ;�.Y\z h 5 y '�. J 1t `5 t o t k k <., -,`... � R c z a '� � �A`� r l F ~ti 3 , ail 11 K, -s 7..,,,� ,F_Mmxti t 4 a y to"' E 1 F- .! Y 11, s. t, £ : `4s5 +,', 1 jj t a R_- {`.. lsi t. T,S t rl f. 4 ,� 5'cxF q,) 4 -...V Y �b k`^ L,',�� k 7T »y h. �# f t 2 ` @- t i1r� K. S l v ani!'_{q�` h -4 T 1 s s. '.y 'Z`"k5-�' i ti� 4 , r t } yet ,�. U: r�,e . i z f. x 4. " t r^^ 1' ~ ' r r ' SIGNATURE RYAN GRAY f$ _` F 1 1 .12 -R� } W i `3 a f, �,1 '1 4L t t k =:: , i fl ,4S..+s''t ,} t ti.'a' Y %( L- Irt� q. 4 S `c.R3 ft , � ''9 s , =sz 4} w � ,WWWf Y5 EMPLOYEE TSRH INVB TIME DATE ` } -`" ; r , 2008245 1015 21204599 82 12 28-Nar-18 t e s }:Yf a 7-iU t ,, `�-'v_y, ? i a t e }}E •4..c`s x t ' 4z t t 't itt } ., ,s tis r."rf h a r ti 'v �4o x t t' j'. ri , s f , f , 1, 2 ta; 0Ur OUelpt UBrentBe tet eez ss Y r D s A , , + t i ^s yBUr b0`hOGUIe'retUrn s e } ' t, F .. Gz t� t 4 ti - 7 ti t.- \ f t , , r t°! F s t F{ yy r '� h [1 h} n V - \ N y'. 4 f_T '�Y 4 '� 7 L �.=S i e R d _ �3JS ,.is�, Cc, - t 5 1 r '3g I y �i 4 1 4 l4 M1 l S my r � INVOICE C N_F�w11�Tlz � �� V, , h___1 . ,:. , '� i ,, r� i r - fi t � r .: 11 , �" Z�"'r,_��'l r,4�'l ,��,,� '. k�i �� ,��".'r, _1_,r-��--'�'_,;', -,'�,, 9,� _ 2KII lif�l nM, i,b F''m,�is fijwwa��I.",i-'.!,,,�,, z '�M.4 rt t a� > }_._.�; � ,��"i':i�",i�_1"�,'��,�;,._'�"r-4 'Ll�,_ ,�,"r,_t t�, t�,�'l t�,�'l ' -,�` � -, ^, ,'; . j. �',",1- V11 �'i a' T,�.,��- L�'l _ I-__ 1� 1 -,��,,�114�,,�,,�;,-,,�,���L-.",7��-,��F,�'.,�,-'�',��l"'����."k:%�',;-��;z!.,��': .,,_, __ �11" IU'11�, "IS ,". .1111,1,1.� , - 1 �4,-�*�,,,!���", �- � ,,�j ya z} ;"r y ,- 1 _ 0MAWN "Afa-" ?- _ -1- - e r s a t i a- ,�, , ' zs r. r " , - z,�m; rY �.`My .s��i, --"� .,ar a I— t t 3 ' a t t �' _ .s.�ca.j -���,�P�_ �_ �, 3 7, t '�t S.:(r i 1 , h x' :�' �' li at v yam„`:'4 ,,:c .r,,:'s �,7.. ..?, ,.,,. tu's .` .h .."�7 s` .: ` 1....` %,. ``b r,..Ktr,`-:N...r. s..2i ?�..n' '� ., } J 2 f 3 �' -.1, t pk✓-v �` at .�' (S !f: t k } }} Kt - �', J { 1 .F rte.. 1�J a.: r �'3r rt h`,: ; -... 7 ,v�+.. •=gra a+3'' i 7 ,,� -f f r 611.55402 a ' `$27 98 no Q61155404} � � $21 0.00,01 96 "a 4 `� White's � Hatrtl�4tt�'� � 7"2JZ'12GLrli _ � _ { � �� iflltl FrtlP�'1`e'If t,�f'IiP('1" ,� t FMOO n: e YW4Jf � ii 4.z � thanks:for• st�appinO x s our frlendty store s` F °} White ' s Ace Hardware- Carne L Y t 731.5 Ranpellne Rd Carvel IN:°46632 rt i THE CENTER FOR THE PERFORMINti AkTS r. oil ACCOIIN's. # 1190661 M ANA v 7 2 ITEM OTY SALE/REG EXT 017801542455 YW2,00 13.'99 27,98 EACH ` f DIMBLE PAR388ULB DAYLGHT. i r 'it� 043374696387 2.0@' 10. 8 568486 . { OOR684865 EACH K ,D R SWEEP BRZ 2-1/4X48 MEN 11 SUBTO_TALL 49 94 TAX ' TOTAL $ 49 . 94 w : . CHARGE .49.94 s t' I AGREE i0 PAY THE ABOVE TOTAL ACCORDING TO y THE POSTED TERMS AND CONDITIONS ' 3a - �•{ t � t 6 a i SIUM70E RYAN GRAY r ' }< a _ s EMPLOYEE TERM INV# TIME OATS K � ' x 26666884 1814 21264935 81 88 29-Har-18 � t Your receipt guarantees > b Your no-hassle-return '� " s E , x � k, INVOICE i: 7� !WR v;�0'T "t W fl v ;:a ,.. L_.=_.f._.1i..e._.,_.._.�..�..__.._.�..ti.�.-_.,......�.._.__ .. _.�.�.'?irc,.._ ... ...�_..,� t.,.....� .Y.. - is �_.....v.._..•...-v,x....7�..__...•.+:^'�'.:( i... - 1 f t i. 611 55402 33018. _d� i f 1�'d2i��'s L H:Qrdr,$ r�r�rl f;r�rvl��lr is �. �y't�'a!. r� r 1! It r'7 . Ser rr.e-vr"r,1.7Pr/ci• a Thanks for chapping i, our friendly store: I White ' s te ' s Ace H�ardw 4 _ are- s Carme ; } 731 S r � " Range Rd , Cermet, IH`46032 xf 317-846-?311 - .x ,�, r+ THE CENTER FOR THE PERFORMING ARTS # ``s ` 11 ACCOUNT q t 119060 3 'r1 7 Y . —II TT, E__M a C 011801542455 1 SALE/REG EXi 1.00 13.99 13.99 3505823 EACH QIMBLE PAR38BUL6 DAYLGHT 4 '� t c. tr - i T SUBTOTAL i 13,99 ' ( i ��� TAX t 0.0@ G, z i 13 . 99 x CHARGE 13 {1 99 41 �` ' I AGREE TO P , i , �11-1u;� THE POSTED iERMSHANDB[DNOIiIONSACCORDItlG 0 r * � i a �z�,..` � + `J h 4 t , t to a } t �':M ;:t I - i - - 5 1 - ! ;{.A,7y a id} , V t% i t ( " ,1, t sem* 5IG ,i0F" y,,`' '� d-i 'I NATURE RYAN GRAY J . ` ' ff , , K EMPLOYEE TERM INVq TIME GATE n x 2Q06i37 7624 21205241r 12:46 36-Har-18t r r�lY - ,� tat t j ,.t it f , h4 Y Your receiAt guarantees ' _ '�' k 11. .i Your no-hassle return £ ;Y �; h� l Y 1 41"* Aj, ,, , I,,,i � NVOICE JS k� 3S� �� �- � ,4 ,�,'.-f-_��: ,�`, ,, " : :�:,-:-'.12-�;;',�" � �,�_�,�,:. .�!.,.� ' 5i, .�. -":,I...... � -7i:,:�- " _'__�!, 1`�,Iil'.i:.:�7, .1 ,". * :,,,,,�,��,,�:�, ,�:t�, ", 1,�.W,:,' .��:, '�.,-"":k�,�"'.',,;��!,!,��',�:"",j,: �,I "; �, V, ;� ,, atya� MWAtA, " ,k ' ' �r r4 It ; �. . � ..: 1. 1 .t , >. .�,_�,,:, `,� _.. . ,,- I.- . k .S r -f si y &Y ��I t3. i x( � .. Wf �£ iFzi .� ;] �fiY t i s:, Li,j., .11 �,, _ y w a_. v1 $i tta, ' �'? t Y k + r h 11-1`1 ` F - 4 ; a -, ,yl .. .. ,. t. .. ... - . . . ... _. .. " ... -