The URL can be used to link to this page

Home My WebLink About326899 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, 09CK AMOUNT: $****62,037.26* CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 326899 ''lrori ATT:ROBIN BRISKEY CHECK DATE: 06/29/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 053118 62,037.26 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL ONE CENTER GREEN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATT:ROBIN BRISKEY rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $62,037.26 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms - Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 053118 43-509.00 $62,037.26 1 hereby certify that the attached invoice(s),or 5/31/18 053118 $62,037.26 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 20,2018 Arc Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice THE CENTER The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green NOMEOF THE PALLADNk Carmel, IN 46032 Date Invoice# 5/31/2018 053118 Bill To City of Carmel Attn:Mayor Brainard One Civic Square Carmel,IN 46032 Description Amount City of Carmel-Reimbursement of Palladium Expenses May 2018 62,037.26 Tubinitled To JUN 2 0 2018 Clark Treasurer Total $62,037.26 Center for the Performing Arts,Inc. May,2018 INVOICE DATE INVOICE PAYEE _7AMOUNT 5/1/2018 PSI-3572260 AQUA SYSTEMS 509.50 5/7/2018 682594300 CITY OF CARMEL UTILITIES 1,149.56 5/3/2018 5178 CRAIG JOSEPH DUNSTON SMITH 650.00 5/15/2018 5179 CRAIG JOSEPH DUNSTON SMITH 600.00 5/3/2018 3590-3717-01-5 DUKE ENERGY 15,633.03 5/24/2018 79-18-001.001 ERMCO 2,780.00 5/29/2018 910002974 ERMCO 510.88 5/29/2018 910002973 ERMCO 724.97 5/5/2018 40169 ESG SECURITY 1,676.00 5/6/2018 40187 ESG SECURITY 87.50 5/16/2018 40323 ESG SECURITY 73.50 5/16/2018 40285 ESG SECURITY 1,776.00 5/18/2018 40345 ESG SECURITY 119.00 5/19/2018 40346 ESG SECURITY 1,808.00 5/25/2018 40419 ESG SECURITY 66.50 5/26/2018 40422 ESG SECURITY 1,800.00 5/8/2018 9303930367 GRAYBAR 399.62 5/30/2018 CORP INSURANCE HYLANT 1,318.00 5/1/2018 20204393 JOHNSON CONTROLS 180.00 5/14/2018 84809495 JOHNSON CONTROLS 152.21 5/24/2018 1157602432 KONE,INC 784.59 5/27/2018 5428 MARQUIS COMMERCIAL SOLUTIONS 10,243.04 5/13/2018 5410 MARQUIS COMMERCIAL SOLUTIONS 12,570.61 5/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 55.62 5/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 90.36 5/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 44.99 5/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 5.09 5/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 8.26 5/25/2018 CREDIT CARD NAT'L BANK OF INDY-AMAZON 28.91 5/25/2018 CREDIT CARD NAT'L BANK OF INDY-EVENTSTABLE 142.81 5/25/2018 CREDIT CARD NAT'L BANK OF INDY-NORTHSIDE GLASS 275.00 5/25/2018 CREDITCARD NAT'LBANKOFINDY-SPRINT 64.64 5/10/2018 180404-001 NORTH MECHANICAL SERVICES,INC 281.58 5/31/2018 BENEFIT ALLOC. PAYROLL BENEFIT ALLOCATION 693.01 5/2/2018 2749236 PLYMATE 463.90 5/16/2018 2752502 PLYMATE 463.90 5/30/2018 2755731 PLYMATE 463.90 5/4/2018 PAYROLL RYAN GRAY 1,499.76 5/18/2018 PAYROLL RYAN GRAY 1,499.76 5/18/2018 PAYROLL RYAN GRAY 60.00 5/2/2018 7145-4 SHERWIN-WILLIAMS 98.22 5/1/2018 21222325 WHITES ACE HARDWARE 9.18 5/2/2018 21222855 WHITES ACE HARDWARE 38.56 5/3/2018 21223643 WHITES ACE HARDWARE 9.59 5/3/2018 21223643 WHITES ACE HARDWARE 9.59 5/3/2018 21224021 WHITES ACE HARDWARE 4.59 5/8/2018 21227867 WHITES ACE HARDWARE 23.97 5/10/2018 21229366 WHITES ACE HARDWARE 10.47 5/16/2018 21234190 WHITES ACE HARDWARE 30.13 5/20/2018 21237515 WHITES ACE HARDWARE 16.53 5/21/2018 21238031 WHITES ACE HARDWARE 9.47 5/24/2018 21240312 WHITES ACE HARDWARE 22.96 TOTAL 62,037.26 A ,,UA rD i I'Li CATE INVOICE 5YSMMS - ComrTier clal Division-South Facility L 114 Vista Parkway mAs! DUE Invoice Number: PSI-3572260 Avon,IN 46123 Sales Order Number. SO-259224 PHONE:(317)272-6715 or(800)097-5492 F FAX- (317)272-6728 or(800)272-3255 Invoice Date: 3/5/2018 Page; 1 Bill Ship To: Palladium Center for the Performing Arts*BILLING TO: Palladium Center for the Performing Arts IBILLJNG 355 City Center Dr 355 City Center Dr Carmel,IN 46032 Carmel,IN 46032 611-55404 USA USA 5.24.18 Pao Ship Via Pitt Ohio Prepaid Customer ID 195786 Posted Date 3/5/2018 P.O;Number Verbal Ed Due Date 4/4/2018 P,O.Date 3/212018 Shipment Method FOB Shipping Point Ship Date 3/2/2018 SalesPerson Scott Domogalik Next Delivery Date Item No. Description Unit Quantity Unit Price Total Price 30120205 Solar 50# Each 49 8.50 416.50 00830060 Pallet,Wood Each 1 8.00 8.00 F M . ' MAY i 2332 2018 B By Y Amount Subject to Sales Tax 0.00 Subtotal: 424.50' Amount Exempt from Sales Tax 509.50 Total Sales Tax . 0.00 Freight: 85.00 Total: 509.50 THANK YOU FOR YOUR BUSINESS c��%m e/ Utilities P.O. Box 109 Carmel, IN.46082-0109 Account Number 0682594300 Amount Due $1,149.56 www.carmelutilities.com Customer Service ? (317) 571-2442 `' D,ue,Date. :06/02/18` Mon-Fri 8am-5pm Amount Due After Due Date $1,149.56 THE CENTER FOR THE PERFOR I 1 CENTER GREEN r • " 4.� .. CARMEL, IN 46032 NAY CONSOLIDATED BILLING NA J 1 4. 2,01 .. Meter • _ .• o • Number, �� .o- Amount BJ led; PAYMENT RECEIVED, THANK YOU 04/04/18 05/07/18 67265522 (1,166.18) 1523 1543 WATER SEWER 20 $102.86 Total Location Charges For: 1 CENTER GREEN#D 20 $154.58 04/04/18 05/07/18 67265521 $257.44 WATER 1383 1402 SEWER 19 $99.83 FIRE LINE 19 $150.23 Total Location Charges For: 1 CENTER GREEN#C $76.80 04/03/18 05/03/18 69067102 $326.86 1411 1429 WATER SEWER 18 $99.29 Total Location Charges For: 1 CENTER GREEN#B 18 $145.88 04/03/18 05/03/18 69101903 $245.17 1248 1263 WATER SEWER 15 $99.29 STORM WATER 15 $132.83 Total Location Charges For: 1 CENTER GREEN#A $87.97 U O $320.09 Retain this portion for your records. 611-55424 ice','ryr°'mel Utilities ��P 1� Account Number 0682594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $1,149.56 Customer Service D e Date 06/02/e1'8 ►rmv.carmelutilities.com (317)571-2442 Mon-Fri earn-5pm Amount Due $1,149.56 After Due Date THE CENTER FOR THE PERFOR ; Address 10ENTER GREEN ` CONSOLIDATED BILLING CARMEL, IN 46032 MAY 1 4 201 E Service� PerioMeter d � BilledAmount Number PAYMENT RECEIVED, THANK YOU (1,166.18) 04/04/18 05/07/18 67265522 1523 1543 WATER 20 $102.86 SEWER 20 $154.58 Total Location Charges For: 1 CENTER GREEN#10 $257.44 04/04/18 05/07/18 67265521 1383 1402 WATER 19 $99.83 SEWER 19 $150.23 FIRE LINE $76.80 Total Location Charges For: 1 CENTER GREEN OC 7 5326.86 04/03/18 05/03/18 69067102 1411 1429 WATER 18 S99.29 SEWER 18 $145.88 Total Location Charges For: 1 CENTER GREEN fib S245.17 04/03/18 05/03/18 69101903 1248 1263 WATER 15 $99.29 SEWER 15 S132.83 a STORM WATER $87.97 LL Total Location Charges For: 1 CENTER GREEN NA $320.09 Retain this portion for your records. w Detach here and return with your payment Service Location Account Number 0682594300 "arm - I Utilities To avoid late penalties,allow postal $1 149.56 delivery time before the due date , , when mailing your payment. D' a Date , 06/0?118 - . $1,149.56 CARMEL UTILITIES AmOUnt Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. a'�rmel Utilities Ac Wimber 0682594300 P.O. Box 109 Carmel, IN 46082.0109 j Amount Due $1,149.56 Cu_sto D t3 Date www.carmelutilities.com �3 lk 42 a 061021f18 -Fri Sam•5pm Amount Due - OQ After Due Date $1 149.56 THE CENTER FOR THE PERFORMING ARTS Service Addresg 1 CENTER GREEN CONSOLIDATED BILLING CARMEL, IN 46032 I�I�rl�Ilrrll,��rl lr��l�l�l�l�l Service Period Meter MeterReadings Number. Amourit Billed PAYMENT RECEIVED, THANK YOU (1,166.18) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,149.56 TOTAL AMOUNT DUE $1,149.56 AMOUNT DUE AFTER 06/02/18 $1,149.56 ti a' s U U Retain this portion for your records_ s Detach here and return with your payment Service Location Account Number 0682594300 a"�°me1 utilities �I�lll �l�llillll1111111 To avoid late penalties,allow postal $1,149.56 ' delivery time before the due date when mailing your payment. EMOte 06/02/18 Miami $1,149.56 CARMEL UTILITIES Amount Enclosed PO BOX i 09 CARMEL,IN 46062 Please use return envelope provided when paying by mail. Make sure address shows In window. Laura Varnau From: Ed Penman Sent: Friday, May 4,201810:22 AM 611-55404 To: Laura Varnau 5.4.18 Subject: FW: New Invoice:#5178 from Frankenstein Furniture Please print and scan.Thanks! From:Frankenstein Furniture<invoicing@messaging.squareup.com> Sent:Thursday,May 03,2018 7:51 AM To:Ed Penman<epenman@thecenterpresents.org> Subject:New Invoice:#5178 from Frankenstein Furniture Frankenstein Furniture See New Invoice $650.00 due on May 3, 2018 Pay Invoice Repairs on Facility Furniture Invoice #5178 May 3,2018 Customer Center For The PeOorming Arts-Carmel ,Indiana Epenman@thecenterpresents.org We appreciate your business. I Repair Arm Chairs'x 2($150.00 ea.) $300.00 Finish Sideboard $100.00 Finish Small Tables x 4($25,00 ea.) $100.00 .Clean Chairs x 2($75.00 ea.) $150.00 r Subtotal $650.00 Total Due $650.00 'Frankenstein Furniture frankensteinfurniture@indy.rr.com 317-985-4190 ©2018 Square, Inc. Square Privacy Policy Security 1 , 2 Ed Penman From: Frankenstein Furniture <invoicing@messaging.squareup.com> Sent: Wednesday, May 16,2018 7:36 AM f To: Ed Penman Subject: New Invoice:#5179 from Frankenstein Furniture ; V �1 >4� � Frankenstein Furniture New invoice 611-55404 5.16.18 $600.00 due on May 16, 2018 - ay Invoice Refinish of table...Cleaned Bases of table. Invoice 45179 May 16,2018 Customer Center For The Performing Arts-Carmel ,Indiana Eperiman@thecenterpresents.org We appreciate your business. Refinish of Table and Cleaning of Table Bases $600,00 Subtotal $600.00 Total Due $600.00 1 Frankenstein Furniture frankensteinfurniture@indy.rr.com 317-985-4190 ©2018 Square, Inc. Square Privacy Policy Security J 2 T 1 DUKE ENERGY 611-55422 - `5.8.18 I �/ �`�'��ZiIiK��I(/ er•r,Lo- � 'r'-llt.. YY dv{)}1 dWZ r v.•:7A .$ , m�EJk>'' rT) R� ��y,�.t�De�aNl]etey^ � Amount>Oua�",� - Account Num35 ber 90-3717-01-5 CM 0p May 29;2018. $15,633.03 1 For more detailed billing Information on $ $ s€ your monthly bill,check box on`right HetpingHand Contribution Amount Enclosed (for Customer Assistance) 017077 000009271 ; _ 1 1 l d Illl ll II I Int II I II 1 Ilhll 1 1 I In d - � __� CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201.1326 1 CENTER GREEN i CARMEL IN 46032-3809 900 00015633034 -35403717015 052920183 00015633034 PLEASE RETURN THE TOP PoFmoN WITH YOUR PAYMENT Page 1 of 1 i . r !� a,s,:z}-.ars.a r ! >-•x 6V.,f��«z�� e��4�r< ;�'4�,:#�-"aa�....:.a x-cam a 5 �Ya'*R„'�`�`��fAccaun!'iYaraber'� - 1 Nata�l5ervlae Address� 2 �, 2 �>�. �;,,tts� ,Far Inqutries.Cel!� � �f s r .sn:s.;.vtY�i.y.�w e...:.,+,,Y:..cr:3K.Y.•w�a.u',`-'LFa.�... fz::Yaisa-ss?�...,�,;:��. ww){ .�.en;�zrs:u�x+e zvrz i4:,;3t3C.e,,u.,.:F''S. 40..:::��axw.w.wco.a.o..c,.•w� City Of Carmel Duke Energy 1-800-265-6516 3590-3717-01-5 The Center For The For Account Services;please contact Performing Arts Carrie Ikemire s 1 Center Green i Carmel IN 46032 f 7 •x�,"{�( hY;x::e�.•5r/�a 6r3`iii 7.r �,•X^•:0.v.:rx>;N,�:.,/.e�Y�=F,„"-.wa,C.nFf4 {�s. fi _rt3G�,c`i 4a Jt . ` lidaif;Payrrt<enta TQ"a 2,{0` #FA.r�r�LttlVl IIMV��A' �: c1'•i*� �i�A ¢`a y �', .:arss :,w ..roi.:ea::se!.e<.,.✓,>v...Stn a:,S• .wd.w. Pa ..kSt .ficiec:so-.<:�>.iz?..,ar„P,..nr•^nrr',+-aomoi:: ua:..as.�4:S.dide..<:Clnr1.; i•,:in'O.;1�,' PO Box 1326 Payments offer May 04 not included Bil{prepared on May 04,2018 Charlotte NC 282011•.11326 Last payment received Apr 18 Net meter reading Jun 04,2018 j �" ".� e N.,� -eys :Tv F ^01�s";.•s.;cp.'cs��:�s} r s f•"`�;,�as•�Y :nxtiF .r• �g ,s{�3''�)%�Gae"v`' F Sa2i 1 ' i�9� f�J.)+t k3f��•:], .G /� y '�"^�, -0 �' Y� Sw./!f� )Y� F SA.4h5< v: �rti /sGY v > x£uYRtiatrL Late }.=,� aMeter Rea '2y �c- arti S ask e o e 3 (Stup� �.c5`, � 311 � f t•a,c. � }« c.rr v fi � �.i .,t�tiY,.;y �. x7 ,.g u;� � Melx. Numba{i'��Ftoilt„�£�j'Q',t,,"•�„�, °,�:�19 Pr®v'tous•Pre3en :��A,��ii � Uaage;:�y ti��kW w$ti :a.aT%:�c,.:.Gs`.�;Y.r.:.cuc..a.R+.•,r...,: mw�. .ar...w.<...iu.4� .,u.:.c.,� �s?:Y.:Gr:�.w.w+de 4e..w.t G. �. F� d-i�l+`v%:,w'+x...:,sW:tu�y.,c2 r..c.6.:-L.�Zw ' Efec 108124394 Apr 04 May 03 29 51,010 Elec 108124396 Apr 04 May 03 29 107,994 , On Peak 393.60 i ...,�,s.,x ,.F '»Sr".ynYaf:Sp K ti 3 t{, y.,:yr:M1.'^G-.q.„.�,-..r..w�.';e'? » •i Kt' j,:- -;riZ” .minet�clal:,w�`>,"�`K.fa"#.C..�..r;)ao-'N,.<w.d.a,s>�--a..,•.,:.Myr%t`t'r#..�� s Lsi.3s rt~.';a.:h.•.Q.aMif'1 v'.1e. n-� Usage - 159,004 kWh 393.60 kW Amt Due-Previous Bill $16,408.90 64:80 War Payments)Received 16,408.90cr - Duke Energy 4'Rate HSNO $15;633:03 Balance.F6rward1y3 i Current Electric Charges $1 ,03 03 Current Electric Charges 15,633.03 Current Amount Dua W.03 t I ' MAY 0 8 2018 By ` - - = zfi i - , ue•.Datek � fxfAnourt-ClLle ! - .Ca rhYcask�nrsaihf^'sVrJ.f,f ,Yr.i„ Jar Average Cost: $0.0983 per kWh May 29,2018 $15,633.03 t DUKE 5 ENERGY. www.duke'-energy.com { BM_BWDEMWDUKE INREG2o1Bow4oioio1_1.csv�34iw-m 009271 l Printed on recyclable paper. �_ 611-55404 56.24.18 Invoice No. Date 79-18-001.001 05124/18 Job No. 79-18-001 Project Manager 79-MATT K. IF MCGREGOR Cust.Contract/PO# PO BOX 1507 Job Proposal# INDIANAPOLIS IN 46206-1507 T:317-780-2923 F:317-780-2853 Customer THE PALLADIUM CENTER FOR THE PERFORMING ARTS 1 CENTER GREEN CARMEL IN 46032 Project: Progress Billing Through: 05/24/18 PALLADIUM DISPLAY ADD 1 CENTER GREEN Current Progress $2,780.00 CARMEL IN 46032 Less Retainage $0.00 Tax $0.00 TOTAL DUE THIS INVOICE $2,780.00 DESCRIPTION MEMNON SPECIAL INSTRUCTIONS Make all checks payable to ERMCO OVERNIGHT CHECK TO: PO BOX 1507 INDIANAPOLIS IN 46206-1507 Page 1 of 1 INV!R NG I^JNCVAI:UN The Palladium Date:2/13/2018 355 West City Center Drive ERMCO Job: I S-0101 Carmel,Indiana 46032 ERMCO Rep:Matthew Cast,CTS Attention:Ed Penman ProlectName:The Palladium at the Center for the Performing Arts—Access Control FRMCO is pleased to provide our proposal for the Systems scope of wurk.Our proposal is based on the following clarifications: SCOPE BREAKDOWN Stair 4 Door • Provide and Install(1)Power Supply • Provide and Install(1)Mullion Card Reader • Provide and Install(Lot) Flex Conduit • Provide and Install(Lot) Wire Mold • Provide and Install(Lot)Composite Cable. • Provide Programming Gift Shop Door • Provide and Install (1)Power Supply. • Provide and Install(Lot)Composite Cable • Provide Programming SCOPE EXCLUSIONS • Does Not Include Telecom Switches,WAP's,or Electronic Equipment • Does Not Include Structured Cabling Patch Cords • Does Not Include Conduit Pathways or Rough-In • Docs Not Include Fire-stopping • Does Not Include 120VAC: GENERAL CLARIFICATIONS • One year warranty from phased substantial completion included • Sales Tax Included PRiC CNG SUMMARY STAIR 4 DOOR PROPSOAL: $2,780.00 GIFT SHOP DOOR PROPSOAL: $1,545.00 MISIMLKIIIIIIII (317)780-2923'- WWW.ERMCO.COM (812)372-1569 aNVOICE. INVOICE#: 910002974 INVOICE DATE: 05/29/18 CUSTOMER NUMBER: 003858 F114PC,41P1NO-rr:i?�rgr . INsrxuiaiiJ�rn'VAIIOh SERVICE ORDER: 10002959 CUSTOMER PO: THE CENTER FOR THE PERFORMING ARTS INVOICE TOTAL: $ 510.88 ATTN:ACCOUNTS PAYABLE DUE DATE: 06/28/18 1 CENTER GREEN 611-55404 CARMEL, IN 46032 5.29.18 TERMS: Due Upon Receipt For work performed at: TARKINGTON THEATRE 3 CENTER GREEN,#300 CARMEL, IN 46032 LABOR DATE DESCRIPTION HOURS HOUR TYPE RATE EXTENDED 04/27/18 CHRISTOPHER K KEELY 5.50 REG 92.00 506.00 Labor Total: 506.00 PARTS AND MATERIALS DATE DESCRIPTION . QTY RATE EXTENDED 04/20/18 MATERIAL USED 1.0000 4.8750 4.88 Material Total: 4.88 COMMENTS Investigated adding computer outlet to bar area.Ordered material to do project. Installed outlet for computer cash register system.Mounted UPS and routed wires. SUBTOTAL: 510.88 TAX: 0.00 INVOICE TOTAL: 510.88 REMIT TO:ERMCO INC P O BOX 1507 INDIANAPOLIS,IN 46206 317-780-2923 Nancy Hamilton From: Ed Penman Sent: Tuesday, May 29, 2018 4:02 PM To: Nancy Hamilton Subject: RE:Approvals Attachments: 910002973.pdf, 910002974.pdf From: Nancy Hamilton Sent:Wednesday, May 23;201810:27 AM To: Ed Penman<epenman@thecenterpresents.or > Subject: FW:Approvals Ed, Can you please contact ERMCO in regard to them charging sales tax and could we get a revised invoice? Thanks, Nancy Nancy Hamilton Accounting/HR Manager _ I THE CU\] ER FOR THE PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317)819-3530 FAX: (317) 574-1862 nham iltonp(N thecenterpresents.orq From: Ed Penman Sent: Wednesday, May 23, 2018 10:17 AM To: Nancy Hamilton Subject: Approvals I asked for a change of address for our bill to with Johnson Controls. Ed Penman Facility Manager 1 Nancy Hamilton From: Ed Penman Sent: Wednesday, May 23, 2018 10:17 AM To: Nancy Hamilton Subject: Approvals Attachments: Johnson Controls Invoice 84809495 5-14-18.pdf, Ermco Invoice 910002809 .pdf, Ermco Invoice 910002810.pdf� I asked for a change of address for our bill to with Johnson Controls. Ed Penman Facility Manager THE CENITER FOR THE PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317)819-3509 MOBILE: (317) 370-2091 FAX: (317)574-1862 epen man(WheCenterPresents.ora The CenterPresents.org 1 611-55404 INV-010E 5.29.18 INVOICE#: 910002973 -- INVOICE DATE: 05/29/18 CUSTOMER NUMBER: 003877 r ti`CwrFPlta(; PFCyr-I(:. ItdSPIRRlG INNOVATION SERVICE ORDER: 10002958 CUSTOMER PO: THE PALLADIUM CENTER FOR THE INVOICE TOTAL: $ 724.97 PERFORMING ARTS DUE DATE: 06/28/18 ATTN:Accounts Payable 1 CENTER GREEN TERMS: Due Upon CARMEL, IN 46032 Receipt For work performed at: THE PALLADIUM 355 W CITY CTR DRIVE, CARMEL,IN 46032 LABOR DATE DESCRIPTION HOURS HOUR TYPE RATE EXTENDED 04/27/18 BRYCE C RANCOURT 4.00 REG 75.00 300.00 04/27/18 CHRISTOPHER K KEELY 3.50 REG 92.00 322.00 Labor Total: 622:00 PARTS AND MATERIALS DATE DESCRIPTION QTY RATE EXTENDED 04/20/18 MATERIAL USED 1.0000 102.9730 102.97 Material Total: 102.97 I ' COMMENTS Investigate and come up with a plan to add 2 double duplex outlets in the sound booth.Ordered material. Installed dedicated Quad outlet.Also installed 4 inch grommet data access. SUBTOTAL: 724.97 TAX: 0.00 INVOICE TOTAL: 724.97 REMIT TO:ERMCO INC P O BOX 1507 INDIANAPOLIS,IN 46206 317-780-2923 ESG SECURITY, INC. _ Invoice. 1060 N. Capitol 11-4E210 Indianapolis, IN 46204 AaCe P 3172-61.0833 5!7/?01'8 401 69 F 317.261:0955 611-55169 C'eriter for the PerPornifilp,Arts 5.7.18 355 West City Center Drive Carmel, IN 46032 �c�Pen�ru 18.78018 4/29-5(5/l8 Weekly I �r 4 Sunday, April 29 2018 f o ) 4/29/ 018 One Guard 128 � 30 pm to 1 l 30 pm 16 00 00 Monday April ;��,.2018 i 4/30/2018 1 , One Guard }; 7 30>aln,to3 30 pm aAti y 4 8 16 00 128 00 4/30/2018 One Guard 3:30' s pm to 111:30.pm b 16.00 12800 Tuesday, May 1, X018 ;5/1/2018 One Guard 4 ` z '. 7 30 am;to3 30 Pln {, Fx �r .; i 8 .,;16:00; 12800 5/1/2018 One Guard 3:30 pm to 1111-30 pm 4 MOO 128..00! k . _W Wednesday May 2,2018 4 5/2/2018 One Guard ' �° ,.. 7 30 pm to3 30 amr„`: �:.a ”'�. `t8 '16 00 125 00 5/2/ 0'1.8 One Guard ^3:30 am to 11:15 din 7.75 16.00 124:00 Thursday, May', 2018 5/3/2018 One Guard 3:30 pinto l 1 30 pm t6.00 16 00 Friday,May 4, 2018 5/4/2018 One Guard 3:30 pm to 11:30 pm $ 16.0.0 128.00 Total 7 ES.G SECURITY INC. . Invoice 1060 N. Capitol M LO Indianapolis, IN 40204 invoic 16 w -- P 317:261.0833 F 317.261'.0(55 5/7/2018--T '40169 Center for fhe Perfon ins Arts 355 West City Center Drive Cannel. IN 46032 1878018 4/29- 5/18 Weekly- x Saturday, May 5, 2018 _ `S0-4. 18 CQn� Guard 7 30 am to 3 45 pn1 , 8 2S` I6y00 132 00� 5/5/?018 One Guard 3 45 pinto 11:30 p�i1 7.75 16.00 124.00 i i s f 1 Due Upon Receipt Total $1, 76,00 w x' 3175741862 Center for the Preforming Arts I 22:08:57 05=05-2018 1 /1 •... Y ESG SECURITY, INC. Event. , i!//�— cr/cI.SC'_ Sic v r 1060 N. Capitol#E210 Location;/"i�/1,Ezd/ate r Indianapolis, IN 46204 317 261.0833 Date: Ilk ' � S Contact: r.l e �S e C� F 917:261.0955 Unifo m: az e r Color; re v 0 0 • 1 3 Dd Ell-. 5 V 317 -7-72, /S/-73:30Ew 6 6 laude Lown X311 ?2131"7 Cu 3 ��= R-C) 9 I , 31? V l3/7 3-,'30 J512 )3 13 Ja 14 15 16 I. 17 I w 3.1� `'7 2.131 3;30 ;3o d { 2g - �7 ' 21 22 23 24 { [25 '�--�'qpgpecuri�y,.Wm. t ESG SECURITY, INC. Event:1/r1' cllJs . r ! / L'e4 1060 N. Capitol#E210 Location:'/, ��zd`r�� Indianapolis, IN 46204 Date: Contact:_r�e.'F'1�'�S/e Q1secueineevwrseghees P 317.261.0833 F 317.261.0955 Unifo rn: 'z e r Color: • • - • Shoot Na mi Shirt#, -P.6ohd-# Fun6tion In • ut Hours J _. .S / /7-P%?-.9?,.6 3 r 3t� 4 5 &WLI W 3)"7 772 3/ 3:30 .' 6 /ems i&v h I 'YL'7 1 -5 zo s ` �Ctut� �� 3 1-7 T7 2- 13 1-7 :30 k1':3o g.o 9 �/ 12 J""13 C-LLS -3/ - 8'7-2i3P e ,q 3•�3d $� o 14 UA 15 17 W tau' 311 `�72I3 l� 61M 3,30- ✓ 18 ?7- 20 .0e _ 21 22 23 24 25 • • ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 e. - rivoice P 317.261.0833 x/7/29 l 8 40187 F 317.261.0955 611-55169 5.7.18 lCenter for the Perfoi 1i�it Arts Center Green �c��enrL Cannel, IN 46.032 i MMMMIan 187903 5/6/18 ISO Roc Garage 5%6/2018F 4' One,Guard ' r ,r 1 15 pnl to`� 30tprn r s 4 2� y fi14 �fJ S9 l �.V M 5/6/2018 One`Guard 1.15fpm to 3.15 pmr 2 14.00 28,00. v' 1 i ,t i x h l~. a, 9 Due Upon Receipt Total 887.50 1 iESClet F Uniform:—Pclo Color: �41 1,,"j Employee Sign-ln Sheet esgsecurity.com ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 P 317;261.0833 5/16/2018 40323 F 317:261.0955 = 611-55169 5.16.18 Center for the Performing Arts —czp�ir,. One Center.Green Cannel,IN 46032 1879036 5/15/18 CHS Orchestra - i ; ! +. !� ';4 i t Y�[ t} . tt� �- 1= l-✓ tti sci Y' S < 1t 5%15/2018 One Guard 4:30 pm to 9:45 pm 5.25 14.00 73.50 i iJJ I Due Upon Receipt Total $73.50 r Eventi 'r-`;�is�„ 1.1 .• • 1 Location,. I 1Contact:,XC-Pf <74w e, ��Elmp��oyeeSiign=ln �Srfeet Funcpo�. In• Out ' Hours ESG SECURITY, INC. Invoice 1060 N. Capitol #E21-0 Ind'iatlapolis, IN 46204 �. P 317.261:03; 5/14!201.8: 40285 ° F 31.7.261.0955 611-55169 5.15.18 Center for the Perfi)trn�iri Arts 355 West City Cel:lter Drive Cannel, IN 46032 1.878019 5/6-5/12-1118 Weekly b i Sunday,May 6, 2018 5/6/2018 One Guard 7 30 am to 3 5%6/2018 One Guard 3:30 piri to 11:30 pm 8 16.00. 128.00 Monday, May 7, 2018 ;'5/7/2018 Une Guard 7 30 5/7/2018 One Guard 3-.,3 0 pIn to I 1 30 pin 8 16.00 128.00 - r -Tuesday, 1•'[ay*8., 2018 5/8/2U18 brie Guard ' 7 3 `arn to 10 OO am i, t. z 2 5< l fi 00 ;5/8/201$ One Guard 10:00 am to 3:30 pm 5.5 16.00 88:00 •`' '� .,� ..�,_,r.. ,�; { ' �Vednesclav, lVlay 9`'2018 ", � x X � � J \'' �� w _ 5/9/2018 One Guard 7:30 am to 3:30 pm 8 16.0:0 128.00 5/9/ O 8 One Guard " 3,30 ptn to 1 I. 0 in pr.._ .. `,. Tlrursciav,zMay 5/10/2018 One Guard 7-030 am to 12:00 pm 4.5 16.002 7 00 5/11/2018 One Guard 7:30 am to 3:3 0 pm 8 16.00 1'28..00 5/11/2018 One Guard 3 30;;1m t€�11 30 pni `i 8; 16 00 �I?8 0 3 Total ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianal)olis, IN 46204 P 317.261.0833 2018 85 F 317.261.0955 5%14/ 2 m Center for the Performing Arts 355 West City Center Drive Cannel„IN 46032 7M. 71878019 5/6-51112/18 Weekly Satureiay l�la`y 12 2018 t -241 5/12/2018 One Guard 7.:30 am to 3:30 pm 8 16.00 128.00 ::5/12/2018 '+ Onz Guard 3O pm to_11 30 n; Due Upon receipt Total s 1, 76.00 r . s y 'I u i F• w— Loc ion at Date:sk Contact: c Uniform: • eh Color: �' ^::_+.,p� r r.+ [ ,^1T�. `' x:. }� 5 t � i 6-�iaey,, (x �� ' � y""'.•1•' - % 4 a 1 �•' !K' .,N. L !•r-.�: -d'e' 'ri 4 E gyeOe $,Jgn In Sheet i.{ rr{.ry "{, w d( i' `!# ;74 ., {(t, •'� a ♦,uy^ c r4 fi`�. `` ,¢ tlt,i, +rC r't ;,5 r3.�P� �4 _;��t d', ;`i 1 n •r iis" _.[r�} .Zj w. IName" ' + .t ShiTrt#'� SPho°ne t =�f ' r Jnr Outr H° I/ . J, mom, M 0 • ,, `e M s p ^ �: �,esgsecurit�y com; ` xa."tzw .h ,]� .+. .( ��_ ,'Y,,,.r„ !.• t,..,._. ` ESG SECURITY, INC. Invoice 1060.N. Capitol'-r'E210 Indianapolis, .IN 46204 �. P 317.261,0833 5/21/20 18 40345 1~ 317.261.095 611-55169 s • 5.21.18 Center for the Perform na Arts ��2n�i2caz One Center Green Cannel:IN 4.6037 I879:07 5/:18/18 Dennis Miller Garage 5/18/2018 Teo Guar 6 15 pm to 10 30 pm b 5 1� 0( r 119{I0 _..• .. ,, i } a i i ij a j • 4 Y fi Due Upon Receipt v Total S119,00 n a e: ZC, t� r' D'_ f _ 11 D. i .Contact: '``'t:'``--fit' 1• ! j 6Y UWb Color: ; -- Ty 1 } "i ;t^.`�_ x.rt +�-.n y ,f 41 C a �, •c..' t�• ' F tE�nlpIo°y�e�e' Sign JIn .Sitaefet' by } ! t i Name' 5tiirt#� R bne�# r r, Function In :hut Hoilrs. �..�. ESG SEC-URITY, INC. Invoice 1060. N. Capitol #E210 Indianapolis. IN 46204 e P 317.2'61,0$33 F 317:261;0055 5%2 l%201 4034.66 "7 611-55169 5.21.18 Center -far the PerforMitig Acts 355 West City Center Drive Cannel; IN 46032 1878.020 5/-13-5/19/18 Weekly 5/13/2018 One Guard 7 30 am to 330 pm 8 16.00 128.00 -5/13/2018, ; One Guar d ` .', 3 30 pm to`11 30;ptn 5/14/2018 C)ne Guarpxn 8' ' 16 00 128 00 5/14/2018 One Guard 3:30 pm to 1 1 30 pm. $ 16.00 128.00 5/15/2018 One Guard 7:3 0 am to 3:30"-'131-n S 16.00 128 00 .5/16/2018 " One Guard - � 1 pm to 11 3 01:6.00 5/I6/2018 One Guard 3 30 ' _•._ pm 8 16 00 .128.00 ! 5/17/2018 One Guard 703 0 arn, to 3:3 0 pari "' i 1 81600 12 800 5/17/2018 One Guard 3 30pm °1 28 C10 5./18/2018 (Jnz Guard 7 30 am - L _ 5/1$/2018 One Guard 3:30 pm to 1.-1:30 pm 8 16 00 128.00 5/19/2018 One Guard7:30 7 30 am to 3:45 I)m 8.25 16.00 132.00 5%19/20:18 Ocie Guard "3 h pYt to:l`1 30 gm 7 75 -16 00' ?T124 OO. .a Due Upon Receipt Total 51;808..00 ation: -1 u� - Unift . 1 - • t' `E�m�pl'o�y{,ee�hS;ign,=1'n tS�'h_eet . � 1 r.�,�.fr�� .. �,._� _ +.'��• � � � ' _ . � ��' aPf70(lE �r . 'ia sF gT`FUf�GtlOfl 4 In a01It HOUIS,r;i D1111MMLY Mi•_! • OLIN .--9 unity c-m ' ESG SECURITY, INC. 1060.N. Capitol #E210- Invoice Indianapolis, IN 46204 D _ P 317,')6 1:0$3 3 5 c F 317:261.095.5 /�9��018 40419 611-55169 m7 5.29.18 Center f6r the Performing Arts One Center Green Cannel. IN =16030 1.879038 5/25/I8 Indiana Wind Symphony Garage 5/25/2018 :;ane Gaard to",10:30.ptn at 4 75, X1-1 Q0' G,0 i { i i { a ,i ;l • l ;3 4 ;i a ;i 4 DUB Upon' Receipt Total $66.50 r� st Date:-67/2 4/1 e Contac ,L--,2 Unif,orm-B210 Color, 19tt,in5fie�t o •Fame �; ��gn in esgsecurjly:com- ' ESG SECURITY, INC. Invoice 1060 N. Capitol x#1;210 Indianapolis, IN 46204 0 - P 317.261-0833 5/-9/x'018 402? F 317.261..0955 611-55169 5.29.18 Center for the:Perrormim,Arts 355 Nest City Center Drive C'arinel, IN 46032 1. 8.78Q21 5/20-5/26/18 Weekly 5/20/2018 One Guard 7:.3 0 am to 3: 0 pm 8 y 16.00 128.00 �- 5.20/2018 5/?1/?018 t9n� —d" rh 7 30fan1 td3'30 pn`f zy$ j ,16'00. , ar >128 0Q -5/21/2018 One Guard -3:30 pm to 1 1 30 pm 8 1.6.00: � 128.00 .y4. !. 5/2212-018 On7-3,0 e Guard 7 30 am to 3 30 pm 8 16.OU 128.00 5/-3/2018 One Guard 3,3 0 pm to 1130 pm 8 16.-00: 128.00 ...,,Yh�, ... i 5/24/2018 One Guard 7 30 am to 30 pin 8 16.00 128.00 5/24/2 I `Y3'30 r 7 5/25/2018 One Guard 3 30 pm to 12:00 ani 8.5. 16,00 136 00 5/26/2018 Ong Guard 7:30 ani to:3.45 pm 8 ?� 1600 13200 S/?6/ 018 One Guard 35 pmrto 11 30.pm 7x75 ,l 6�00� z�12- }Q s .y Due Upon Receipt Total s 1,800:00 vi ii z t .a 1 1 - � t /_0 ;�5- q contact-tie-4 • i � C :, w '; r ``s *'��•-r�rv--•?tr- �,.. � �" �=.'-r ��. r.�t••�a � ae�:1� � � r t �r � r mploy-66 ee �kE #. � . ;rnx � aStt st j� r .S �# Pthone#� i Function t t ,,.. • i t . r l l Ems: 1 ,, Mon, �.. , cu'ri com 611-55404 .A 5.15.18 INVOICE slnvoice Questio s Please Callr6i�Einail�w s222 Orfy Rd. 317-821-5700 ar ARQuestions raybar.com 91MUIN 46241 Invoice No: 9303930367 C' r� Invoice Date: 05/08/2018 Fo l� Account Number: 0000459932 i� Account Name: CARMEL PERFORMING ARTS FOUNDATION MAY 1410 $ a GRAYBAR ELECTRIC COMPANY Lay 12431 COLLECTIONS CENTER DRIVE CHICAGO Il.60693-2431 9331 A8 0.408 E0003X 1008 03599294847 S2 P53410210001:0001 Ship to: lillllrl�ll'ill'I��'11' 'llllllill'llllllllr�lllillli�l'�'�IIII CARMEL PERFORMING ARTS FOUNDATION THE PALLADIUM CARMEL PERFORMING ARTS FOUNDATION 1 CENTER GREEN 1 CENTER GRN CARMEL IN 46032 CARMEL IN 46032-3809 Order No: VERBAL ED PENMAN 514/18 SOM 363648575 Del:Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8020086634 IGRAYBAR 05/0712018- ZONE-JOLIET,IL I PPD-Bill Signed For By: JOSH ABSHER Quantity Catalog#I Description Unit Price/Unit Amount 40 LED18ETB/G/4/835.GENERAL ELECTRIC LIGHTING 9.46/1 378.40 18W T8 4FT LED GLASS TUBE 3500K Terms of Payment Sub Total 378.40 -J%15 Days,net 30 Days Freight 25.00 a con I agreement,a monthly service charge of the lesser of Handling 0.00 1-1/2a/a or the maximum permitted by law may be added to all accounts not paid by net due date.Visa,MasterCard,American Express,and Discover credit cards Ta 0.00 are accepted at point of purchase only. Total Due 403.40 Cash Discount(if paid within terms) 3.78- SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 INVOICE rinvoice Questloris Please°�Callior Email 9222 Orly Rd. 317-821-5700 or ARQuestlons@graybar.com _ GxvqpbaR. INDIANAPOLIS IN 46241 Invoice No: 9303930367 t •� Invoice Date: 05/08/2018 Account Number: 0000459932 Account Name: CARMEL PERFORMING ARTS FOUNDATION MAY 14 2011 �Remtt Pa-`ments'To v o GRAYBAR ELECTRIC COMPANY [BY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 9331 AB 0.408 E0003X 1006 03599294847 32 P5341021 0001:0001 Ship to: CARMEL PERFORMING ARTS FOUNDATION THE PALLADIUM CARMEL PERFORMING ARTS FOUNDATION 1 CENTER GREEN 1 CENTER GRN CARMEL IN 46032 CARMEL IN 46032-3809 Order No: VERBAL ED PENMAN 5/4/18 SO#: 363648575 Dei. Doc.M PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8020086634 IGRAYBAR 05/07/2018 ZONE-JOLIET-, IL PFD-Bili Signed For By: JOSH ABSHER Quantity Catalog#/Description Unit Price/Unit Amount .40 LED18ET8/G/4/835 GENERAL ELECTRIC LIGHTING 9.46/1 378.40 18W T8 4FT LED GLASS TUBE 3500K Terms of Payment Sub Total 378.40 1%15 Days,net 30 Days Freight 25.00 As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total Due 403.40 Cash Discount(if paid within terms) 3.78- SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 The Center for the Performing Arts Total Expensed Expensed Name Memo Acct# Dept Premium %Allocation July 2017 August 2017 S, 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 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 100.00516 7,788.00 Hylant Group Umbrella 55253 911 6,118 63.00% 3,854.00 Hylant Group Umbrella 55253 801 6,118 11.00% 673.00 Hylant Group Umbrella 55435 611 6,118 26.00% 1,591.00 Hylant Group D&0,EPLI 55253 911 7424 72.00% 5,345.00 55253 801 7424 27.00% 2,004.00 55253 611 7424 1.00% 74.00 Hylant Group Liquor Liability 55253 331 946 100.00% 946.00 Hylant Group Cyber Liability 55253 911 2805 89.00% 2,496.00 55253 801 2805 9.00% 252.00 55435 611 2805 2.00% 56.00 81,700.00 _Payments, Balance Annual Monthly 55435 611 15,812 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 Johnson �� r., K rJohnson Controls Fire Protection LP Controls INVOICE NO INVOICE DATE] tCUSTOMERPO K D-U-N-S 09-4738007 20204393 '05-01-18 M. ID 56-2608861 � f CONTRACT tl ' � :,MODIFIER `,, � ` District # 331 611-55404 - 11820 Pendleton Pike 5.18.18 66335619 INDIANAPOLIS, IN 46236.3979 317-826-2130 _ `PAYMENT.TERMS: • 331-15262221 T 30 �� The Center for the PerformingAArts 331-15262224 355 CITY CENTER DR Accounts Payable Carmel Performing Arts Center CARMEL IN 46032-3806 pp LrE 001 [ Q �' One Center Green i! CARMEL IN 46032-3809 MAY 17 2918 By • Penman, Ed - _ T CONT'ItA CONTRACT DESCRIPTION' 'START DATE END'DATE Carmel Performing Arts Center-One Center Green-15262224 01-JUN-16 31-MAY-19 :INVOICEFNOTES ': ' r Y - / l, . Total Contract Amount $540.00 Amount Of Current Invoice - $180.00 Sales Tax - $0.00 Total Amount Included - $180.00 Payment Received - $0.00 Total Amount Due D $180. 00 REMITTANCE COPY Johnson �� • TOTAL AMOUNT DUE Controls 180.00 HILL To The Center for the Performing vmoxcE mmm 20204393 331-15262221 BHIP To Carmel Performing Arts Center INVOICE DATE 05-01-18 331-1526. 2224 CUSTOMER P.O. W=T To .Johnson Controls Fire Protection LP Dept. CH 10320 Palatine , IL 60055-0320 5000018000120204393 B834-SL-Contract-M597 ,1 '� Johnson Controls Fir Prot n LP lohi`tson !! .�� District # 331 Controls 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 20204393 317-826-2130 • ;;��DATE DFINV�ICE--., 05-01-18 INVOICE CONTRACT DETAIL s J: blilling `Billia'g �l r Description' Plaa.sNaine Start Date•Snd:Date==8hi sTa'rAddicess..:.-Covared..Product. Qt Amount. Fire Alarm Test & 01-JUN-18 31-MAY-19 One Center Green, SYSTEM-FA-SIMPLEX 4100U 1 SIMPLEX 410OU SYSTEM $180.00 Inspect CARMEL, IN FA-SMOKE SENS - VESDA 2 Vesda Sensor Addressable 9035•SL-Coatrut-H997 lohnson _ Johnson Gon(rols_FI f n LP Controls 5.23.18 INVOICENO4 1NVOICEDATE 4 PONUMBER� y 5.23.18 84809495 05-14-18 D-U-N-S 09-4738007 FED. ID 58-2608861 �SPQ'eh�.11/ �jaSERVICE=• ,,_ tSERVICE RE District � 331 ` 11820 Pendleton Pike T_I+ ,? =- REATED -'� NATIONALACCOt1NTNUMBER° y.,} INDIANAPOLIS,IN 46236-3979 40929336 04-01-18 317-826-2130 Billing Questions, Contact a � 331-15262221 Due upon receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER DR W-M Accounts. Payable Carmel Performing Arts Center CARMEL IN 46032-380 MAY 2 2 2018 One Center Green CARMEL IN 46032-3809 Ed Penman - 317-574-1862 Labor .... .................................................. Material $152.21 Other $0.00 Description of work Inspection ' Tech arrived on site, completed kitchen hood inspection andiInvoice Amount $152.21 replaced (6) rubber blow off caps. Inspection is complete Thank you for your business! e Taxes $0.00 Total Invoice Amount $152.21 Payment Received $0.00 Total Amount Due D $1.52.21 REMITTASCE COPY Johnson ',�}�� TQTAL AMOUNT DUE Controls $152.21 137LL To The Center for the Perfor INVOICE NUMBER 84809495 331-15262221 aria-to Carmel Performing Arts Center INVOICE DATE 05-14-18 331-15262224 CUSTOMER P.O. RmTTO Johnson Controls Fire Protection LP Dept. CH 10320 Palatine IL 60055-0320 7000015221784809495 1604-SL-Service-H997 / Johnstn Johnson C ntr I Fire Prot U n DLP 11820 Pendleton Pike . nwolcENo,n _ Controls Billing Questions: INDIANAPOLIS, IN 4623673979 84809495 317-826-2130. DATE OFINVOICE`�' ' 05-14-16 INVOICE SERVICE DETAIL DATi3 OF PRODIICT sgRvicE _..�_.,_ � .. �.."##:..'TA3R $�.,.::' "�- „ ITEMIZATIOW, iCHAR(383 IIOM AMOUNTt, 40929336 59851651 14-MAY-18 TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 40929336 59851651 14-NAY-18 KITCHEN HOOD INSPECTION M0000 1 FA $109.25 40929336 59851651 14-MAY-18 RUBBER BLOW OFF CAP KH7103 6 EA $42.96 1605•SL-4erviae-H999 —INVOICE Page: 1 of 1 ®EM .., oice nuInv :-': 15750243 nvoicaate: 05/2412018, Area ...... .. .:. .. ` AOffice: KONE Inc.. Federal Area Customer PO No: None Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 208849918 Indianapolis IN 46203 Service Order: 9AUS 12861748 Ph: 317-788.0061 Date work performed: 05/15/2018 Fax: 317-788.0064 Bin To: Location/Project: 611-55404 CENTER FOR THE PERFORMING ARTS THE PALLADIUM 5.31.18 1 CENTER GREEN ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 Ed Penman called on 05-15-2018 at 08:12AM reporting an operating problem with the 1 WEST/TKT OFF 113548. When we arrived at 09:14AM the unit was operating normally. We checked unit to verify proper and safe operation. Actions related to this call.are outside. the scope of KONE Service Agreement, and are thus 100% billable. LABOR S 722.61 EXPENSE $ 61.98 Subtotal U U U $ 784.59 Total Invoice Amount MAY 2 9 20184 784.59 Rv Invoices not paid within 30 days are subject to a service charge of 1.5%per month,or the martirrarm permitted by jaw Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments .Mvotce number CENTER FOR THE PERFORMING ARTS Invoice ate: / 4015 1 CENTER GREEN Customer Number: 13150469 CARMEL IN 46032 KONE Order No: . 208849918 USA Area Office No: U421 Billing Type: YL2 Remit to: Use ihlt address for KONE Inc Qa►!"dilt ani Amount paid if different P O BOX 3491 oi,ect can:and arca than invoice amount. $` CAROL STREAM, IL 60132-3491 correspondence oar► INVOICE AMOUNT: $ 7$4.59 area orfrce abovee.. m 115760243200000784592 611-55406 Marquis Commercial Solutions, Inc 6.4.18 t 11304 Lakeshore IDr W ��Pen r� Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com BILL TO INVOICE# 5428 The Center for Performing Arts DATE 06/03/2018 —/ O 1 Center Green DUE DATE 06/18/2018 Carmel, IN 46032 TERMS Net 15 717 ACTIVITY - AMOUN f Commercial Cleaning �h �� 10,243.04 . Bi-Weekly Cleaning of The Palladium (5/14 thru 5/27/18)462 hrs ---------------------------------------------------------------------- --- ----------- ------------------------- -------- -------------------------- Thank you for the Businessl BALANCE DUE '1 OY2 .04 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 5/20/20'18.;: PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 5119/2018 5/15/2018 5/16/2018: 5/17/2018 5/1.8/2018 -5/19/2018 ,5/20/2018 Hours Cost (°4oe S-Daily salary 40 $ 1,530.61 S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ - S-Daily O/T $ 43.43 0 $ - S-Event Of $ 37.05 0 $ - QKrdek Sajdyk Owner/Supervisor $ 42.46 I ( ( 0 $ - S-Event salary. I I I I I 0 $ - Jorge,Sr. TL-Daily $ 20.14 7.50 1 7.00 8.00 1 1 1 22.5 $ 453.17 TL-Event $ 20.02 0 $ - S-Event _ $' 24.69 0 $ - S-Event O/T $ 37.05 0 $ - Macgarito S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ - S-Daily O/T $ 43.43 0 $ - S-Event Orr $ 37.05 0 $ - TL-Daily $ 20.14 0 $ - TL-Event $ 20.02 0 $ - TL Dail O/T $ 30.21 1 0 $ - TL Event O/T $ 30.02 0 $ ILA: A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 , 0 $ - Rffa A-Daily $ 16.48 8.00 8.00 8.00 8.00 1 1.00 1 33 $ 543.96 A-Event $ 18.28 7.00 7 $ 127.93 Daily O/T $ 24.73 7.00 7 $ 173.08 Event Orr $ 27.41 6.00 6 $ 164.49 Fna'Ci A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 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 Orr $ 30.02 0 $ - Fredis A-Daily $ 16.48 { 0 $ - I A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - AEace.lf C A-Daily 1 $ 16.481 6.00 j .6.001 5.00 1 4.50 1 5.001 1 1 26.5 $ 436.82 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 5-20-18.)ds ol rA �� MI ° 3 ro m0DDmpDDm0DDlncncnW -1 --I -I -ImpDDmpDDmpDDmpD Dmv 7> MO ? < 03 < d < m rrrr < c� < m < m LI. < m < d CD m 0CD m vm m pmvmp < m0 < mo < m pComu < � � < m < m �� < m �.� < m < cv < m m p m v < W �� < 0) �� < � < d < m p < ID m m CD _ CD - < < m •- m Co m m co 00 � < 00M •< 00 � c CD `� CD 00 � �c 00 � < 00a < 00CD < 00m °'• 00� D r 6 0 - N N M 0 N N 0 N N � � W .P N N W W N N N N � -• N N S -� N N S -� N N --+ � W W N N N N s V A OD m.V AW 00 m V •N m m V W ? m O O O O V m --ti m .A. V AmV m U) V V A A :-4 N A A V N A O A m 0 ONO " A V A A -4 -A, v N A. A -4 M A 0M W En AV N CD jWNW " WWW " W00M W D V 4 � W W 0W 0WAW0W au -� W N m W ? m m � W 00 y - S 3 W CP 00 D V O O O O � CT co p1 O v OV V 00 V 0 O O O O O O O _ CI O N C Cn W m 00 3 N N CC V O O O O 0 G — - CD C fD 0 O Q � S 61 O o O CD N O d N O •► N OO 7 0c0 O 0 0 o O O Cn N 3 3 O CD CD �7 CA O S cnn O O O - - CD 7 O p .C+ O Q O O - T�• N � T7 W N (P W CO Cl O O O O Cn O O O O 'O O O m 0 0 0 0 0 cn V V W 0 0 0 0 0 0 O O O O O V O O O O O O V v. — m !'. ri0 rn t» 69 69 60 to to to<n v> 69 c»to EA<fl rsa rn 69 69 �ruq S9 ffi 69 xa e» 6fl 69 En v)<o 69 rfl 69 to f-0 to 69 1.0 to to 6S.99 m o 0 0 V N .P -i N V V , i i O , i i i V O CD CD i , i CD V 00 m W m CD W . C E CD cn =r - CD Cn N O 07 X Cn Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 5%27/2018 ;; PALLADIUM �� Mon Tue Wed Thu Fri Sat _ Sun Name: Title Rate 5/21/201:8 5/22/_2018 b/23/2018. 5/24/2018 5/25/2018 '-5/26/2018 5/27/2018?Hours Cost ?Joe' S-Daily salary 1 40 $ 1,530.61 S-Daily t$ 43.43 .97 0 $ - S-Event .69 0 $ - S-Daily Off 0 $ - S-Event O/T $ 37.05 1 OI $ p§rek3S0jdyk Owner/Supervisor $ 42.46 ( ( 0 $ - S-Event salary I ( ( 1 I 0 $ Jorge,Sr. TL-Daily $. 20.14 8.00 7.00 8.00 8.00 6.00 37 $ 745.21 TL-Event $ 20.02 0 $ - S-Event $ 24.69 0 $ - S-Event O/T $ 37.05 0 $ - Ma'rarito 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 ei A-Daily $ 16.48 0 $ - - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - Rita A-Daily $ 16.48 8.00 8.00 I 8.00 8.00 8.00 401 $ 659.34 A-Event $ 18.28_ 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - F�ancta A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 0 $ - SwDaily $ 28.97 0 $ - TL-Event $ 20.02 ( 0 $ - TL Daily Off $ 30.21 0 $ - TL Event O/T $ 30.02 I 0 $ - F[edis A-Daily $ 16.48 0 $ - A-Event $ H24.73 8.28 0 $ - Daily O/T $ 01.$ - Event O/T $ 27.41 0 $ - NiNUStl P A-Daily $ 16.48 6.00 6.00 5.50 5.00 5.00 777 $ 453.30 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1E\Copy of Palladium Time Sheet 5-27-18.xls Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.28 5.50 5.5 $ 100.52 Daily O!T1 0 $ - iI Event Orr 1 $ 27.41 1 1 0 $ - AS-Daily $ 24.56 F 7-70 $ - AS-Event $ 22.36 0 $ - Daily Orr $ 36.84 0 $ - Event Orr $ 33.53 0 $ - Omar A-Daily $ 16.48 1.00 2.00 1.00 1.50 1.00 6.5 $ 107.14 A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 1 0 $ - Jose A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event Orr $ 27.41 0 $ - gnat an =A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 p $ - Event Orr $ 27.41 0 $ - Ueronica A-Daily $ 16.48 8.00 7.50 8.00 8.00 31.5 $ 519.23 A-Event $ 18.28 p $ Daily Orr $ 24.73 0 $ - Event O/T 1 $ 27.41 1 p $ - Cffr:istina TL-Daily $ 20.14 1 4.00 4 $ 80.55 TL-Event $ 20.02 p $ - TL Daily Off $ 30.21 0 $ - TL Event Orr $ 30.02 p $ S-Daily $ 28.97 p $ _ S-Event $ 24.69 7.00 8.00 15 $ 370.42 S-Daily Off $ 43.43 _ p $ _ S-Event Orr $ 37.05 p $ _ Fran A-Daily $ 16.48 p $ _ A-Event $ 18.28 p $ _ Daily Orr $ 24.73 p $ - Event Orr $ 27.41 01 $ _ Elsa A-Daily $ 16.48 p $ _ A-Event $ 18.28 6.50 6.5 $ 118.80 Daily Orr $ 24.73 p $ _ Event Orr $ 27.41 p $ _ A-Daily $ 16.48 p $ 71A-Event $ 18.28 p $ _ Daily Orr $ 24.73 p $ _ Event Orr $ 27.41 p $ _ TOTAL 0.00 0.00 172.86 100.52 316.350.00 0.00 214I>$ 4;68513.: C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 5-27-18.xis 1 . Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5410 611-55406 The Center for Performing Arts 5.16.18 DATE 05/16/2018 .1 Center Greeny DUE DATE 0.5/31/2018 Carmel, IN 46032 TERMS Net 15 ACTIUlTY :AMOUNT A Commercial Cleaning 11,512.03 Bi-Weekly Cleaning of The Palladium (4/30 thru 5/13) 544 hrs Reimbursable Expense 962.35 Will send copy.of Invoice 14007339 Handeling Fee 96.23 10% Handling Fee for Materials ----------- ------------------------ -- ........ --------- ---------------------------- --------------------------- .............. Thank you for the Business! BALANCE DUE $12,570-61 Marquis Commercial Solutions Timesheet The Center for the Performing Arts SWeek Ending Date_: I ' "5/6/2018 :.PALLADIUM: Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 4/30/2018 5/1/2018 5/2/2018:: 5/3/2018 !3/4/2018 5/5/2018 5/6/2018Hours Cost _ _ . _ (JoeS-Daily salary 40 $ 1,530.61 S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ - S-Daily O/T $ 43.43 0 $ - S-Event O/T $. 37.05 0 $ - ¢D"e�ek Sajiiyk Owner/Supervisor { $ 42.46 1 0 $ - S-Event salary { { { { 0 $ - Jorge,Sr. TL-Daily $ 20.14 8.00 8.00 8.00 1 8.00 7:00 39 $ 785.50 TL-Event $ 20.02 0 $ - S-Event $ 24.69 0 $ - S-Event O/T $ 37.05 j 0 $ - Margarito S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ - S-Daily O/T $ 43.43 0 $ - S-Event O/T $ 37.05 0 $ - T -Daily $ 20.14 0 $ - TL-Event $ 20.02 0 $ - TL Daily Orr $ 30.21 0 $ - TL Event O/T $ 30.02 0 $ Ra uel A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - Rita.` A-Daily $ 16.48 6.00 8.00 7.50 .8.00 7.50 37 $ 609.89 IA-Event $ 18.28 _ 0 $ - Daily O/T $ 24.73 i 0 $ - Event O/T $ 27.41 0 $ - Fnancia A-Daily $ 16.48 i 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 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 $ - Fredis A-Daily $ 16.48 _ 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 0 $ - draceli t: j '"' i`, '',y�A-Daily $ 16.48 6.00 6.00 5.00 5.00 5.00 27 $ 445.06 C:\Users\nhamiiton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 5-6-18(2) Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event. $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 1 0 $ AS-Daily $ 24.56 0 $ - AS-Event $ 22.36 _ 0 $ - Daily Orf $ 36.84 0 $ - Event Orf $ 33.53 0 $ - Omar A-Daily t$ 24.73 6.48 1.50 2.00 2.50 ' 1.00 1.50 8.5-$ 140.11 IA-Event 8.28 0 $ - Daily O/T 0 $ - Event Orf $ 27.41 I I 0, $ - aJose ; A-Daily $ 16.48 0 $ -- A-Event $ 18.28 6.50 6.5 $$ 1118.80 Daily Orf $ 24.73 0 $ - Event Orf $ 27.41 I 0 $ - Jonathan A-Daily _ $ 16.48 0 $ - AAI Event $ 18.28 0 $ - Daily Orf 1 $ 24.73 0 $ - Event Orr $ 27.41 0 $ - Veronica A-Daily $ 16.48 8.00 8.00 8.00 i 8.00 1 800 1 401 $ 659.34 A-Event $ 18.28 0 $ - Daily Orf $ 24.73 0 $ - Event Orf $ 27.41 ( 0 $ - Ctirisiina TL-Daily $ 20.14 8.00 8.00 8.00 24 $ 483.30 ATL-Event $ 20.02 0 $ - TL Daily Orr $ 30.21 0 $ - TL Event O/T $ 30.02 0 $ - ---!S-Daily $ 28.97 0 $ - S-Event $ 24.69 5.00 8.50 13.5 $ 333.38 S-Dail Orf $ 43.43 0 $ - S-Event Orf 1-$---37.O-5T- 0 $ - �Fran LA-Daily $ 16.48 8.00 8.00 8.00 8.00 8.00 1 40 $ 659.34 A-Event $ 18.28 0 $ - Daily Orr $ 24.73 101 $ - Event Orr $ 27.41 i 0 $ - EI'sa ' A-Daily $ 16.48 f p $ - A-Event $ 18.28 6.50 6.5 $ 118.80 Daily Orr 4-27.41 24.73 0 $ - Event O/T f -� 0 $ - r 'A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event Orr $ 27.41 I 0 $ - TOTAL11 I 0.00 1 0.00 123.47 1 0.00 1 0.00 0.00 1 447.50 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 5-6-18(2) Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 5/13/2018 !PALLADIUM: Mon Tue Wed ThuFri Sat Sun Name: Title Rate 5/7/2018 5/8/2018 =5/9/2018` 5/10/2018 5/11/201.8 5/12/20-18 5/13/2018;Hours Cost Joe S-Daily salary 40 $ . 1,530.61 S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ - S-Daily O/T $ 43.43 0 $ - S-Event O/T $ 37.05 0 $ - A:e:r_ek3SajdOwner/Supervisor $ 42.46 0 $ - S-Event salary 0 $ - Var-C ,Sr. TL-Daily $ 20.14 8.00 8.00 7.50 23.5 $ 473.31 TL-Event $ 20.02 0 $ - S-Event $ 24.69 0 $ - S-Event O/T $ 37.05 0 $ - Mar acito S-Daily $ 28.97 0 $ - S-Event $, 24.69 0 $ - S-Daily Orr $ 43.43 0 $ - S-Event Orr $ 37.05 0 $ - TL-Daily $ 20.14 0 $ - TL-Event $ 20.02 I 0 $ - TL Daily O/T $ 30.21 0 $ - TL Event O/T $ 30.02 0 $ - Raquel :, A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.13 0 $ - Event O/T $ 27.41 0.$ - Rita A-Daily $ 16.48 8.00 8.00 7.50 8.00 7.50 39 $ 642.86 A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event Orr $ 27.41 0 $ - Francia A-Daily $ 16.48 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 Dail O/T $ 30.21 0 $ - TL Event O/T $ 30.02 0 $ - Fredis A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event Orr $ 27.41 0 $ - MArgcelirG A-Daily I $ 16.48 6.00 5.50 5.00 5.00 21.5 $ 354.40 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 5-13-18 Marquis Commercial Solutions Timesheet - The Center for the Performing Arts A-Event $ 18.28 1 0 $ - Daily Orr Event O/T $ 27.41 i1 0 $ - AS-Daily $ 24.56 1 0 $ - AS-Event $ 22.36 0 $ - Daily OfT $ 36.84 01 $ - Event Orr $ 33.53 0 $ - Omar A-Daily $ 16.48 1.50 1.50 1 2.00 2.00 1.00 1 1 8 $ 131.87 A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event ON $ 27.41 0 $ - Jose A-Daily $ 16.48 1 0 $ - A-Event $ 18.28 6.50 6.5 $ 118.80 Daily Off $ 24.73 0 $ - Event Orr $ 27.41 1 0 $ - Jonathan A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0.$ - Event Off _$ 27.41 0 $ - Ueronica A-Daily $ 16.48 8.00 8.00 8.00 7.50 8.00 1 39.5 $ 651.10 A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ Event O/T $ 27.41 i 0 $ - CM-ristina TL-Daily $ 20.14 8.00 8.00 8.00 6.00 ; 30 $ 604.13 TL-Event $ 20.02. 0 $ - TL Daily OfT $ 30.21 2.00 2 $ 60.41 TL Event Orr $ 30.02 0 $ - S-Daily $ 28.97 0 $ - S-Event $ 24.69 2.50 5.50 2.00 10 $ 246.95 S-Dail O/T $ _43.43_ p $ - S-Event Orr $ 37.05 1 2.00 3.50 5.5_$ 203.76 Fran A-Daily $ 16.48 8.00 8.00 8.00 8.00 32 $ 527.48 A-Event $ 18.28 p $ _. Daily Orr $ 24.73 p $ _ Event O/T $ 27.41 p $ _ (Elsa A-Daily $ 16.48 1 0 $ - A-Event $ 18.28 4.50 4.5 $ 82.24 Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 p $ _ A-Daily $ 16.48 0 $ - A-Event $ 18.28 p $ _ Daily Orf $ 24.73 p $ _ Event Orf $ 27.41 1 p $ _ �--TOTALI 61.74 0.-00+-2 49.39 74.10 1 129.67 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\AIFVDE1 E\Copy of Palladium Time Sheet 5-13-18 -09FERGUS®N® FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL USA INDIANAPOLIS,IN 46268-2550 INVOICE Phone:(317)298-9957 Fax:(317)216-3421 hftp://www.hpproducts.com Date:5/9/2018 Sold To#: CO26229 Ship To#: 3 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING 9280830 ARTS#280830 11304 W LAKESHORE DR ONE CENTER GREEN DR Carmel, IN 46033 Carmel, IN 46032 US US Invoice No. I Invoice Date I Terms I Customer Purchase Order No. I Sales Re resentative 14007339 5/9/2018 Net 30 Joe Arbuckle Roberts,Barbara Broberts@HPProducts.com Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact SO4007759 5/7/2018 INMO Rhoton,Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CA 5119231 149612 Fresh The Wave 184.80000 554.40 3.0 HP Urinal Deodorizer Mango 12/bx 6bx/cs 3.00 3.00 CA 7459178 136564 KC 01980 29.38000 88.14 Scottfold-M Towels 9.4x12.4 Wht 25/175/cs 3.00, 3.00 CA 2438941 114441 KC 17713 30.68000 92.04 Kleenex Cottonelle 2ply Tissue Whit 451 sht 60rl/cs 3.00 3.00 CA 7497467 140658 HP Can Liner 19.05000 57.15 37x50 1:3 Mil Black 100/cs flatpack 2.00 2.00 CA 5159802 114066 KC 91072 Air 48.08000 96.16 Freshener Ocean 48mL 6ea/cs 1.00 1.00 CA 2060668 109460 GOJO 1812 White 25.87000 25.87 Coconut Skin Cleanser Gallon 4/Gs 1.00 1.00 CA 5051847 128547 KC 91555 48.59000 48.59 Kleenex Antiseptic Foam Cassette 1000ml 6/cs Remit to and make checks payable to: Subtotal: 962.35 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—condibonsSale.htmi OFERGUSON" FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS,IN 46268-2550 USA INVOICE Phone:(317)298-9957 Fax:(317)216-3421 http://www.hpproducts.com Date:5/9/2018 Sold To#: CO26229 Ship To#: 3 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING #280830 ARTS#280830 1130.4 W LAKESHORE DR ONE CENTER GREEN DR Carmel, IN 46033 Carmel, IN 46032 US US Invoice No. I Invoice Date I Terms I Customer Purchase Order No. I Sales Representative 14007339 5/9/2018 . Net 30 Joe Arbuckle Roberts,Barbara Broberts@HPProducts.com . Order No. Order Date I Ship Via I Customer Reference Customer Service Contact 8O4007759 5/7/2018 INMO Rhoton,Sherri Special Instructions HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 962.35 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 962.35 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htriil 5/23/2018 Amazori.com-Order 111-5160016-3141809 amazon com, Details for Qrder #111-5160016-3141809 Print this page for your records. 611-55404 Order Placed: May 23, 2018 5.23.18 Amazon.com order number: 111-5160016-3141809 Order Total: $90.36 �c�Pen�i2 Not Yet Shipped Items Ordered Price I of: Dynatrap insect Trap - 112 Acre Bug Trap - Black $81.99 Sold by:Barkley Bargains Corp(seller orafle Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Iterrt(s) Subtotal: $81.99 Visa I Last digits: 8654 Shipping & Handling: $8.37 Billing address Total before tax: $90.36 Ed Penman-Facility Manager Estimated tax to be collected: $0.00 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Grand Total:$90.36 To view the status of your order, return to Order Summary,. Conditions of Usg I Pri�ivacy Notice© 1996-20A,Amazon.com,Inc.or Its affiliates haps://www.amazon.com/gpless/summary/pfnt,htmYref=oh aui_�pi oo0 ?ie=UTFB&orderlO=111-5160016-3141809 111 W3/2018 Amazon.com-Order 111-2452045-3570645 amaz�n.com� Details for Order #111-2452045-357064_5 611-55404 Print this page four records. 5.23.18 Order Placed: May 23, 2018 C Amazon.com order number: 111-2452045-3570645 Order Total: $44.99, Not Yet Shipped Items Ordered 1 Of: SolidLink C4T5e 1000ft UTP Solid Conductor Cable 24AWG LAN Network Ethernet Pace 8745 Wire, Blue $44.99 Sold by:SDS Creative Technologles seller pMr,1je Condition: New w Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: FREE Shipping Payment information Payment Method: Visa I Last digits: 8654 Items) Subtotal: $44.99 Shipping & Handling: $18.03 Billing address Free Shipping:-$18.03 Ed Penman-Facility Manager ----- 1 CENTER GRN Total before tax: $44.99 CARMEL, INDIANA 46032-3809 Estimated tax to be collected: $0,00 United States Grand Total:$44.99 To view the status of your order, return to Order Summary. Co ditions of use I Arivacy Notice m 1996-2018,Amazon.com,Inc.or its affiilates . htips:/lwww.smazon.com/gp/css/summary/print.htmVref=oh auiai oo0?ie=UTFB&orderlD=111.9457nar�aa7naea 4/3012018 Amazon.com-Order 113-4770904-9732238 ama z on.001Y1' 611-55404 5.1.18 Final Details for Order #113-4770904-9732238 replacement for failed Print this page for your records. bar UPS backup ��P2n�yL Order Placed: April 24, 2018 Amazon.com order number: 113-4770904-9732238 Order Total: $55.62 Shipped on April 25, 2018 Items Ordered Price 1 of: APC Back-UPS 425VA UPS Battery Backup &Surge Protector(BE425M) $44.99 Sold by:Amazon.com Services,Inc. Condition: New Shipping Address: Items) Subtotal: $44.99 Edward N Penman Shipping &Handling: $10.63 5103 St Charles Place Carmel, Indiana 46033 Total before tax: $55.62 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$55.62 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $44.99 Visa ( Last digits: 8654 Shipping pp g &Handling: $10.63 Billing address Total before tax: $55.62 Ed Penman-Fadlity Manager Estimated tax to be collected: $0.00 1 CENTER GRN CARMEL, INDIANA 46032-3809 Grand Total:$55.62 United States Credit Card transactions Visa ending in 8654: April 25, 2018:$55.62 To view the status of your order, return to Order Summary. Conditions of Use i Privacy Notice®1996-2018,Amazon.com,Inc.or Its affiliates httpsJ/ww w.amazon.conVgpless/summary/print.htmVref—od aul_print Invoice?le=UTFe&ordedD=113.4770904-9732238 111 amazon.com, Final Details for Order #111-50,07971-33778,60 Print this page For your records. 5404 Order Placed: May 17, 2018 611-5 611-5 8 Amazon.com order number: 111-5007971-3377860 Seller's order number: 117820 Order Total: $5.0.9 Shipped on May 18, 2018 Items Ordered . Price 1 of: Modket M4327-70-Bk PC Computer Cord Cable Wires Organizer Hole Cover 2-3/4" $5.09 Black Plastic Desk Grommet— 1 Pack Sold by: Modket Inc(seller profile) Condition:New Shipping Address: Jeff Steeg Item(s) Subtotal: $5.09 Shipping- ]n & Handling:ONE CENTER GREEN THE PALLADIUM g: $0.00 BLDG A ----- CARMEL, IN 46032-4406 Total before tax: $5.09 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$5.09 Standard Shipping Payment information Payment Method: Items) Subtotal: $5.09 Visa I Last digits: 8654 . Shipping & Handling: $0.00 Billing address Total before tax: $5.09 Ed Penman Estimated tax to be collected: $0.00 One Center Green Carmel, IN 46032 United States Grand Total:$5.09. Credit Card transactions Visa ending in 8654: May 18, 2018:$5.09 To view the status of your order, return to Order Summary_. Conditions of use I Privacy Notice© 1996-2018.,Amazon.com,Inc,or Its affiliates amazon.com, Final Details for, Order #111-3426533-3073866 Print this page for your records. Order Placed: May 17, 2018 611-55404 Amazon:com order number: 111-3426533-3073866 5.22.18 Order Total: $8.26 Shipped on May 18, 2018 Items Ordered Price 2 of: Grand General 80473 Black 4"PVC Rubber Round Grommet $4.13 Sold by:Amazon.com Services, Inc. Condition: New Shipping Address: Item(s) Subtotal: $8.26 Jeff Steeg ONE CENTER GREEN THE PALLADIUM Shipping &Handling: $0.00 BLDG A CARMEL, IN 46032-4406 Total before tax: $8.26 United States Sales Tax: $0.00 Shipping in Speed:'' Total for This Shipment:$8.26 P . Two-Day Shipping Payment information Payment Method: Items) Subtotal: $8.26 Visa l Last digits: 8654 Shipping & Handling: $0.00 Billing address One Center Green Total before tax: $8.26. Ed Penman Estimated tax to be collected: $0.00 Carmel,.IN 46032 $8 Total:Grand Z6 United States Credit Card transactions Visa ending In 8654: May 18, 2018:$8.26 To view the status of your order, return to Order Summary_. Conditions of Use I Privacy Notice @_L996-2018,.Amazon.com,Inc.or Its affiliates amazon com, 611-55404 5.22.18 Pedal Details for Order #11.1-4192381-1.841.81.1 �c�Parrf. Print this page for your records. Order Placed: May 16, 2018 Amazon.com order number: 111-4192381-1841811 Seller's order number: 1745147 Order Total: $28.91 Shipped on May 17, 2018 , Items Ordered Price 2 of: #14 Spanner Screwdriver $10.98 Sold by:Greschlers Hardware seller prole Condition: New Shipping Address: Item Jeff Steeg (s) Subtotal: $21.96 ONE CENTER GREEN THE PALLADIUM Shipping & Handling: $6.95 , BLDG A ----- CARMEL, IN 46032-4406 Total before tax: $28.91 United States Sales Tax: $0.00 Shipping in Speed: Total for This Shipment:$28.91 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $21.96 Visa I Last digits: 8654 Shipping & Handling: $6.95 Billing addressEd Total before tax: $28.91 One Center Green . Penman Estimated tax to be collected: $0,00 O Carmel, IN 46032 -'--- United States Grand Total:$28.91 Credit Card transactions Visa ending in 8654: May 17, 2018:$28.91 To view the status of your order, return to Order Summary, Conditions of Use I Privacy Notice(D-L9_96-2018,.Amazon.com,Inc.or Its affiliates .'.Laura'Varnau From: Eventstable.com <sales@eventstable.com> Sent: Thursday, May 17, 2018 2:10 PM To: Laura Varnau Subject: Event Stable: New Order#41637 Follow Up Flag: Follow up Flag Status: Completed Expert Help? ,I Voss Call us(8()6) 360-4642 My Account >> Your trusted source for quality event equipment CHAIRS TABLES FLOORING &STAGING PIPE & DRAPE LINENS Order Questions? HI LAURA, Call Us: 866-360-4642 Thank you for your order from Event Stable. M-F 8am-5pm PST Email: sales eventstable.com Once your package ships we will send.an email with. a link to track your order. Your order summary is below. Thank you again for your business. Your order #41637 Placed on May 17, 2018 10:56:06 AM P Item SKU Qty Subtotal Cocktail table - 30" Square w/30" and 42" poles ES3430 1 $96.00- S u btPta 1 96.00Subtotal $96.00 Earned 9 Points Shipping & Handling $46.81. , Grand Total $142.81 BILL TO. SHIP TO: Laura Varnau Laura Varnau The Center for the Performing Arts The Center for the Performing Arts- 1 Center Green 1 Center Green Carmel, Indiana, 46032 Carmel, Indiana, 46032 1 United States United States T: 317.819.3521 T: 317.819.3521 SHIPPING METHOD: PAYMENT METHOD: Parcel Carrier - Ground (2-7 business days) Credit or Debit Card Card Number (Last 4): 1861 Credit Card Type: Visa When your order arrives: Although freight damage is rare, we highly recommend that our customers thoroughly inspect each shipment at the time of delivery and make note of any abnormalities, shortages, or damage on the delivery receipt. All boxes should be opened, inspected and pieces counted to . ensure a complete delivery. Make the driver wait while you review and inspect the shipment - if the driver will not wait, write: 'DRIVER REFUSED INSPECTION" when signing the delivery receipt. Failure to note the delivery receipt terminates any and all claims that can be filed on damaged merchandise. Es AN- TABLECLOTHS' Ex" Y-u TREES HIPPING" ON- 1 1 • 0/ Commerce Way Cerritos, 90 Phone:866-360-4642 J• our • and get recent news about Email:sales @eventstable.com our products an• offers. Your '• source forWholesale Chiavari Chairs, AW& �t Folding . • Tables and all kindsof •' '; Event Equipment 2 -554U4 6.4.18 Glass for Founders Room table. NORTHSIDE GLASS. Paid w/company cc $275 down payment paid on 5.22 7206 N. KEYSTONE AVE. INDIANAPOLIS, IN 46240 In"'" WO 10124491 o°1C 05/21/18 Gust.# 3702091 Price Cat 1 B (317) 251-8244/ Fax (317) 251-8211 P.O.N Sold By, TJM F Fed. ID#351607346 red Tax a Inst'l By CENTER FOR PERFORMING ARTS EPENMAN@THECENTERPRESENTS.ORG 1 CENTER GREEN CARMEL, IN 46032 I �J B _ Qt Part Thickness Dcscri lion ":.. List Price Total CONFERENCE ROOM TABLE TOP 1 TEM 1/4 50-1/8 X 96-1/8 CLEAR TEMPERED 371.34 371.34 371.34 1 FPTEM (All) 1/4 FLAT POLISH DELIVER, CLEAN AND SET 175.00 175.00 175.00 NDRTHSIDE"SS 7286 N 105TOW AVE I D1AWRMIS. IN 96240 tkrchant ID: tiB022M Term ID: 0172 'Sale VIS�•P118�i . i�lC!�pl',Olflll0654 ;;.Entry Matadi-- KIM ppprvd 01111nr Bbtdt�t 808663 �'`6�21/18 13; 9;28 CVV2 Cock: H Inv 08880014 ib�r Code. 646033 Amount 275,00 Tc: ' $ 0:00 Total: USD$ 275.00 I w e$ to pay aba"total amount according to card issuer agree—t (tltrchmnt agreement if credit voueiwr) SPECIAL INSTRUCTIONS Subtotal 371.34 Labor 175.00 ting from Installation are subject to the specific terms and conditions provided in our LIMITED Tax 0.00 lel a complete copy of our LIMITED WARRANTY prior to making a purchase,A copy is ebsite northsidegiass.txm.Ali orders require full payment up front,EXCEPT Jobs with on-site c major credit card.The remaining balance will be charged to same CC on the day of Total 546.34 Customer CoaY cmers with credit accounts.A service charge of 1.5°.m per month(18%per annum)will be ith any of the above payment terms win void all warranties,Returns are not allowed for special WIN VWI ck for a maximum of 30 days. All work done or performed on customer's mirror,glass,or K. Northside Glass is not responsible for any damage that may occurto customer s materials. Deposit -275.00 ; Balance 271.34 The glass fisted has been replaced I repaired with like kind and quality to my entire satisfaction,and 1 authorize my Insurance Company to pay the"Above named Repair J Glass Company,dredly for the lass and Installation gMes,or repairs. N 11'1 • \} sprint.com/contactus t,-1-11(10-927-210 1 of 3 Sprint . ('2 from your Sprint Phone) a } Account Information Lest Bill This Bill Account Name: - F THE CENTER FOR THE _ PERFORMING ARTS j I Previous Total Due _—$64.66 Plans $60.00 Account Number: - - -- --- --- N 748555145 Payments-Thank you -$64.66 Misc.Charges&Adjustments -$5.00 Invoice Number: I i Balance Forward — - --$O.OQ Equipment $5.00 748555145-056 a_ 0 CU Lu TBIII Date: I Sprint Surcharges* $3.81 a Apr 22,2018 p rr r cc BIII Period: � t � o � Mar 19 i Apr 16,2018 Government Taxes&Fees — $1.03 v p Www S Charges This 1301 $64.64 ! a W I o Uzw p wcw.i� o rz-�v G O C3 `} O O `Balance Forward50.00 Charges This Bill; $64'64 00 N O - — -- — � p L.astthree months(new charges) . TotallAmountD' � `� � � o � a r fa Ui ------------- S • W O Feb Mar This Month s v o w o Thanks for paying by Autopay. $ m c $64.64 will be charged to..your card on May 12 9 M o `" M � b Please see the News and Notices section on page 2 for Important information and changes to Sprint's policies. AC3 m ul �y v a+ LnAny unpaid balance after the due date may be subject to a late payment charge per your contmcL +,D ax N o t►. 0-4 � -Sprat surcharges are rates we choose to collect from you at our discrellon to help defray certain costs,Including but not limited to costs associated with m Imo. nmz goverent programs and network connections. Surcharges are not taxes or amounts we are requ'ied to collect from you by law.Surcharges may include, d i n but are M-9mited to:Federal USF,Regulatory Charge,Administrative Charge,Gross Receipts Charges,and other charges.The amounts and components used to ca,crdate surcharge amounts are subject to change. \ Account Name:THE CENTER FOR THE PERFORMI 2 of 3 Sprint . Account Number 748555145 Bill Dale:Apr 22,2018 Invoice Number:748555145-058 Bill Period:Mer 19-Apr 18.2018 ='S ` ,m, .- c � m.m• .SPRINT`NEWS AND NOTICES'. IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL oro m• g, This section contains important updates Correspondence E about`your 5print5ervices;including Please send all correspondence ; Of m E' F m' Service or,Rate Changes,Promotions and. including billing inquiries to:Sprint c. c, E )3 o Offers. Customer Service PO Box 828023 EI Dorado Hills,CA 95782 Do not enclose your payment with the 0. Tb � SpP�rtcou ges you to seta phone correspondence.You may also contact , Sprint Customer Care at the number Cal passcode or Pock to help prevent - listed on your invoice or by going to unauthorized acCass:See yourphone's. a" a user for instructions.Also consider sprint,com. downloading a security,app for your phone. Important Information about Your Report stat_r phones to Sprint to_prof' '. Sprint Invoice your account:For mole information visit; enation of Certain Account sprint.com/stolenphone. Summary Provisions(page 3):Sprint Surcharges:Rates we choose to collect Software Updates Available . from you to help defray casts Imposed on Keep your phone's software current by. us.Surcharges are not taxes or amounts checWng tot updates regulad. Logon to we are required to collect from you by H sprint.cam any,dme to check your aierls. law.Surcharges may include:Federal or go to spdnt.corMeam and follow the° USF,regulatory charges,administrative instructions for your,phone.Thars'getfing it charges,gross receipts charges,and cd done right now. other charges Incurred to recover costs a associated with governmental programs. ,Has The amounts,and the components used g Aid Compatibility, �u nt offers a varie of handsets that to calculate Surcharge amounts,are - �` subject to change.Government Fees Have been rated for compaUbiBtyvvAth d several types of hearing aids 101ease, and Tates:Taxes and fees Sprint is c m visit sprint.com/accessibiNty for required to collect from customers on a ro inforataUon. behalf of the government. c > _ �vr ETF per Ane: 3 Inlemationol;US Territories 16' Up to$350 for Advanced Devices;up _3 posaeaaioria Retes- - to$200 for other devices.Prorated ETF -� ;Intl long distance;roanrtng,'date and. calculated by months remaining in term a text rates and plans;and inclusion'in• limes$20(max.$350&min.$100)for y discountedpricing offers are suti d to:.to Devices or months remaining m change from Ume'to time withoul notice. limes$10 for other devices(max.$200 a Visit sprint.cornlirrtemational to check for &min.$50).No ETF In accordance with n Inc luded destinations and the most up to Sprint's Return Policy.See sprinl.aomd sL o $ date volce text and:data ratefnforma0an.. elf. 4) rn m _ 3 v w a Account Name:THE CENTER FOR THE PERFORM 3 of 3 Sprint . Account Number:748555145 . Bill Date:Apr 22,2018 Invoice Number.748555145.056 Bili Period:Mar 19-Apr 18,2018 Account Overview Subscribers on Account:l USAGE CHARGES Miss Direct SIR" Charyes d vow CUedory comew Tau DAW PramBxn Third Party Sprint Gov Taxes Pepe PWn A4uelrnerxe Woreent UaageMim Ankrumm Usage Usage Usage Services Chargee Surcharges AFeea Totelsli). Account Breakdown 746555145.THE CENTER FOR THE PERFORMING - - Subscdber Breakdown .(917)490.1746.THE CENTER FOR THE 44.E 5[SD $ "9 f,1 t al CA zA UrZeened Freedom-Ununited Tack Taxi 8 low O.00atGB Total Charges M 60.00.- 400 SA0 9A1 to 61.64 Total Usage - 16 00 _ 0A0090e Breakdown of Sprint Surcharges and Government Taxes&f=ees SPRINT SURCHARGES GOVERNMENT TAXES b FEES State-Recovery Charges 0.24 State-Taxes 1.03 Federal-Unhr Sery Assess Non-LD 0.47 TOTAL GOVERNMENTTAXES Q FEES S1.03 Regulatory Charge 0.40 Administrative Charge 2.50 TOTAL SPRINT SURCHARGES $3.61 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 spdnt.com,log into My Sprint,and select the"See my bill/See bill history"option.To elect to receive a full invoice in the future,contact Customer Care. �� Account Name:THE CENTER FOR THE PERFORMI Al of 2 Sprint Account Number.748555145 Bill Date:Apr 22,2016 Invoice Ntunber.746555145.056 Bill Period:Mar 19-Apr 18,2018 LAST BILL Slate Gross Receipts Recovery 1.40076 0.111 State Univ Sery Assessment 0.582% 0.08 Pmvlous Total Due $64.66 TOTAL SPRINT SURCHARGES $3.61 GOVERNMENT TAXES 6 FEES Payments Slate Hearing Impaired Charge 0.000% 0.03 Payment Apr 11,2018 -64.66 Slate 911 Tax 0.000% 1.00 Total Payments -$64.86 TOTAL GOVERNMENT TAXES A FEES 51.09 TOTAL FOR(317)490-1748,THE CENTER FOR THE $64.64 BALANCE FORWARD $0.00 PERFORMING ARTS Equipment Payment Schedule _ (317)490.1748.THE CENTER FOR THE PERFORMING ARTS j'(317);490=1748;.THE CENTER`FOR..THE::PERFORMING Alwlel GO FLIP Lease Contras WES-L-85017612 PLANS Unlimlred Freedom-UnBmNed Tslk,Telt A Oda:UrA*W Tao,Tear snd gala llUm 1:165:Una 2:$45,. L' Unes 3.10 7.5:Uses Lease Charge(5 at 18) $5.00 11 gas:f3o.IrtMinited Arytime hrsenas.\uJniiettd MasasO„eSn tID SReamsp 1510se A1obYe Hotcpol lnlreematlonaf Tmt hom llS 1 Remaining Lease Commitment $65.00 %SpYt CWW Roardn0.lnEligbe for$5 per rule month A taPay disawl on linea 1.11L Unlimited Freedom MRC Apr 19-May 18 65.E Punase Option Prim $30.00 $5 AutoPay Plan Discount-Unlimited Freedom MRC Apr 19-May 18 -5.00 Payments Remaining 13 TOTAL PLANS $60.00 pa mymenb plt owns us �devke pu he option pke•The Lease Charge does not r.Mwke while Wou am lmb*.CancellIng services*111 result In q Wry,PPriomotionaled the�dlwo monthly Nne MISSM CHARGES Q ADJUSTMENTS Usage -- $5 Freedom Plan Discount -5 Anytime Minutes(Unlimited) 18 TOTAL MISC.CHARGES 6 ADJUSTMENTS 45.00 Data(Unlimited.GB) 0.0003 Data Roaming(See Terms.MB) 0 T------..---.- EQUIPMEN' Mobile Hotspot 110,Ge) 0 Alcatel GO FLIP MonlNy Lease WEB-L-85017512 N05 5.00 TOTAL EQUIPMENT 35.00 SPRINT SURCHARGES Administmilve Charge 0.w^ 2.50 Federal Univ Sery Assess Non-LD 5 690X 0.47 Regulatory Charge 0.000% 0.40 \� Account Name:THE CENTER FOR THE PERFORMI A2 of 2 • Bill Date: r 22,2018 5 p r nt/ Account Number.748555145 AP. Invoice Number.748555145.056 Bill Period:Mer 19-Apr 18,2018 Call Details Type Aw A%triwiman Usage _ ;NW' Nlpht 8nd Weekends- -AM!i OlfNetwoik lndudeq in r.. _ :America Plan: '&,,(317 THE CENTER FOR THE PERFORMING'ARTS' Voice on At To l From Destination Type Mins Cosi Mar 23 03:42 pm (676)456.7230 Incoming AU D1 00 - Mar27 03.16pm (317)600-9807 WDIANAPLS,IN AU 01:00 - Apr 03 09:59 am (317)201-4931 INDUWAPLS,IN AU 01.00 - Apr 04 10:07 am (317)201-4931 iN6U1NAPLS,IN AU 03:00 12:31 pm (317)819-3496 CARMEI IN AU 01:00 Apr 05 10:30 am (317)201.4931 INDIANAPLS;IN AU 02:00 - 10:32 am Unavailable Incoming AM 01:00 Apr 12 11:13 am (317)4902129 Incoming AU 01:00 - 04:31 pm (317)7508595 Incoming AU 01:00 - Apr 13 10:34 pm (317)379.5984 NOBLESVL,IN NWIAU 03:00 - Apr 15 0322 pm (317)987-2939 INDIANAPLS,IN NW/AU 02:00 - Apr 18 09:43 am (219)281-8072 CROWNPOINT.W AU 01:00 - Totals 18:00 50.00 Total minutes used may not be the same across all invoice sections due to the presence of nonchargeable.calls. 611-55404. North'Wchanicai .Services, Inc. 2627'N Emerson Avenue' . thdia.napoils,IN 46 18 �nvdice Phone:(317)610-2627 Invoice Numbers,180404-001.. Invoice bate: 511:0/2018 Page:-. .:1 .of 9 Bill To::CENTER,.-'- Service 0000003984. TH,E'CENTER FOR•PERFORM.IN Location::PALLADIUM : Attentian:.ED PENMAN 1 CENTER-GREEN ONE CENTER-GREEN .,:.:'CARMEL,.IN 46032 CARMEL;IN46032: Wofk Order ID Complete Date ' : PO Number. -Terms Called in.By. ,180404-001 . . :• -04/04/2018 Net 3o•Dajrs: ED PENMAN.' Description of Work MECHANICAL ROOM-;:INSULATE©HOT AND COLD.WATERLINES :.Unit- Qty Item ID Description. Date.. Price Dia'c . Amount Services Performed .1.00, TRKLOC TRUOK:�CHARGE=LOCAL 04/04/2018.'. - 48°.00. 48:00 . :. _ .. . . . . _ - .. SubTotal .. -.48:•00 .. INSULATION MATERIAL .04/04/2018 : 119.58 719.58 - . 1.00 0070199360 '.SAFETY.&CONSUMABLES 04/04/2018 15:00 . 15.00: :. SubTnfal• ..134.58. . - . . . '.:Labor-::-` " ' - . .•.. ' • - .. . . : . , . . . : : 1:00. FST DUSTIN SNYDER ` . 04/04/2018. . . 9.9.00 : 99.00 SubTotai 99,00 SAFETYAN.Q YOUR COMPLETE SATISFACTIONARE OUR .Invoice:Subtotal . 281.58 . . FOCUS.THANK YOU FOR THIS OPPORTUNITY. : $ales Tax 'INDIANAPOLIS OFFICE (377)'610-2627 -Invoice Total :281.58, . RICHMOND OFFICE-(765).'966 Paymenti Received. Q.40. Satanca Due... 28'f..58 i 1 N Mechanical– Plumbing–Controls ( NORTH MECHANICAL INDIANAPOLIS (317)610-2627 CON7t2ACTINL3 & SERVICE LAFAYETTE (765)588-6720 RICHMOND (765)966-0541 Customer Name: AA44 4JbZVM Job Number Page- of Site Address: CE"N irtl GaRt``Enl d LII - 101011 I Date: City: C A-P-0 i t State: -4c!J Zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: lJiilt'IDi :Mahufaciurer: ModeF,a; ::::::::': Serial Nu bee ` Description of Work:— /� /�/� �o Gl,..X 04.14 t� A Recommendations: I Sdii"rce iQt a eri� r tF - irl!I.X. ❑ Back FlowYest ❑ Combustion Analyzer •P,i ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal ;'::;RefrlgerafttTracService Rep ."Date :. •R'..: . :OT bT ❑ Propress Machine Recovery l Reclaim Charging y ❑ Sub-Contractor type Type ❑-Torches City Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys. Note ❑ Reciaimer Returned to Gust,Qty ❑ Welder Unit Disposal? ID Other LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are speclfic 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 .❑:ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT C3FALL.EXPOSURE . ❑ HOT WORK. ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑.HOT WORK/FIRE ❑ EXCAVATION 11 BARRICADES/SIGNAGE ❑ FACE PROTECTION 'O:LADDERS O L•OTO. ❑ PUBLIC PROTECTION ❑ GLOVES. ❑ NOISE/VIBRATION ❑ LIFE PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER.-.specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION. ❑ ENVIRONMENTAL . O LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑.CHEMICAL ❑ LIFT EQUIPMENT INSPECTION 13 OTHER-specify: ❑.HEAVY MATERIAL/OBJECTS ❑:INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0515 THE CENTER OF PERFORMING ARTS Invoice# 2749230 ONE CENTER GREEN Date 05/02/2018 (800)553-2661 The Palladium' 811-55406 wwm^nlymate.com u�# 1oua CARMEL,|N4uo32 5_3.18 C r om Elston Drive Stop 10 Shelbyville,/m*u1ro (_«m��-oexwwwwww Ed Penman Khrkp|mmAopam|&Floor Mat Programs RT s I 4X6 COMFORT FLOW MAT 12 6 $33.84 u mwMIDNIGHT GREY MAT u 1 $3.72 x mmLOGO MAT m s s69.75 4 ROTATE wmCOM FLOW n * s wmCUSTOM MAT * u $2818 o m7 LOGO MAT 4 u m2*.42 r xxsCOMFORT FLOW MAT 12 o *21.2* o ROTATE 3X5COM FLOW o 4 o ux1uBLACK SMOKE vwATsnxoo o o m81.00 10 wmBLACK SMOKE vwATsnHoo 14 r n63.00 11 ROT 4XmaumHOG o o 12 ROT wmoumHOG 4 u 13 onBLACK SMOKE vwATsnxoo x * $rnnn 1* ROT mnaLxHOG 4 o 15 ox1nBLACK SMOKE vwATsn*oo ' * u $58.80 Service Charge mays ... ................_.................. '______...........-.__�_____-_- --- ---_----_____-______------ ----__-_-_ 8ubtota| $463.90 Please pay from this invoice Tax Total $463.96 Thanks for your business. Your Service Rep+ALECWORTHINGTON � Past Due Amounts -J30 Days - -J60JDa8s_ -90 DQvs- Customer Signature $0.00 $0� �� ' */2/2018 8:13:80AM VJ RT a ` THE CENTER OF PERFORMING ARTS Invoice# 2752502 ONE CENTER GREEN Date 05/16/2018 �tiy A; (800)553-2661 oa,� The Palladium 1028 y www.plymate.com mil CARMEL,IN 46032 611-55406 Cust# n $ A 819 Elston Drive 7 ;a 4 Stop 30 �'��$� '� � Shelbyville,IN 46176 5.8.18 Ed Penman ^e� n Vbrkplace Apparel&Floor Mat Programs Cez, RT 5 Description . ;';''Inv.. : Oty _; Rental t.Repl.::. Set lJp, 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 14 7 $63.00 13 ROT 4X6 BLK HOG 4 2 14 5X7 BLACK SMOKE WATERHOG 8 4 $70.00 15 ROT 5X7 BLK HOG 4 2 16 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 17 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 Subtotal $463.90 Please pay from this invoice Tax Total4$ 63.90 . Thanks for your business. Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 5/16/2018 8:40:46AM' VJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2755731 ONE CENTER GREEN ® (800)553-2661 Date 05/30/2018 �,��tys8 The Palladium 3 cs`, www.plymate.com CARMEL,IN 46032 66111185406 Cust 28. Stop 1010 POYt'$7a'�e V) 819 Elston Drive Shelbyville,IN 46176 Ed Penman +„brkplaceApparel&Floor Mat Programs C G� RT 5 Name%Description ;Inv Qry Rental ,; 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 14 7 $63.00 11 ROT 4X6 BLK HOG 6 3 12 ROT 4X6 BLK HOG 4 2 13 5X7 BLACK SMOKE WATERHOG 8 4 $70.00 14 ROT 5X7 BLK HOG 4 2 15 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 _...._.. . — .-......_..._._ .._ -- --..._. ._ __.. . ........_._....._ _ _ Subtotal $463.90 Please pay from this invoice Tax Total $463.90 Thanks for your business. Your Service Rep-ALEC WORTHINGTON OT 'l Past Due Amounts 30 Days 60 Days 90 Days Customer Signature�� $0.00 $0.00 $0.00 5/31/2018 8:25:17AM NTS RT 5 The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice 000 Carmel,IN 46032 Check Date Voucher Number May 4,2018 8388 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 932.30 CHASE Total Direct Deposits 932.30 137138 611 201 8388 7734 B7138 �A•GRA . Y' ,i 1RYAN504 POPh;WSTREET:@i 1 ,' ' ) ! v "� .•'� �'. 1,�1 _ �' ; 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 May 4,2018 Voucher Number 8388 Location 611 Fed Filing Status M-4 Period Beginning April 15,2018 Net Pay 932.30 Hourly $18.75 State Filing Status M-3 Period Ending April 28,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 749.88 4ROTH 74.99 684.28 OVERTIM 112.48 CELL -240.00 PERSONA 299.96 DENTAL 37.12 334.08 REGULAR 18.75 72.00 1,349.78 11,623.13 MEDICAL INS 305.77 2,751.93 VACATIO 18.75 8.00 149.98 899.86 VISION 3.00 27.00 Gross Earnings 80.00 d;499: The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number May 18,2018 8475 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 992.30 CHASE Total Direct Deposits 992.30 B7138 611 201 8475 7816 B7138 (RYAN�A�GRAY,)'I q r- e 7 Aonl," , o '504 PO LAR-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 May 18,2018 Voucher Number - 8475 Location 611 Fed Filing Status M-4 Period Beginning April 29,2018 Net Pay 992.30 Hourly $18.75 State Filing Status M-3 Period Ending May 12,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 749.88 4ROTH 74.99 759.27 OVERTIM 112.48 CELL 60 00 -300.00 PERSONA 299.96 DENTAL 37.12 371.20 REGULAR 18.75 40.00 749.88 12,373.01 MEDICAL INS 305.77 3,057.70 VACATIO 18.75 40.00 749.88_ 1,649.74 VISION 3.00 30.00 Gross Earnings 80.00 V15,185.07 Deductions 360.88 3,918.17 Taxes Amount YTD Direct Deposits Type Account Amount FITW 7.12 54.35 JP MORGAN C ***9239 992.30 IN 33.54 341.47 CHASE IN-HAN2 17.65 179.70 Total Direct Deposits 992.30 MED 16.73 170.02 SS 71.54 727.02 Time Off Used Availabl Benefits Amount YTD Taxes 146.58 1,472.56 PERSONA 24.00 0.00 401k Match 59.99 607.40 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 104.00 62.20 The Center For The Performing Arts Inc 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 611-55402- 5.3.18 5402..5.3.18 x ; S14EWIN WILL1�4M5� INV CARMEL,Store'1122. , 831 .3 RANGE LINE'RD STE..100 . CARMEL IN 46032.2538 ' . I- t :w(317)843-,1088 Fax (317),843-1091 www,sherwln will,iams com V , a CHARGE 4:21 pm Tran # 7145-4 4 "" 05/02/18 E34/12099 11 :THOMAS i CENTER FOR�THEjPERFORMING�,`ARTS r t Account',%XXX'4633 0 1= Jobµ 1 CEMTER FOR�THE PERFORMING.ARTS r��t� �X� ,.:Tax RecardCS�ard 44=1 Y21—�1!!t °qa�1 gf x- ' � CENTER:FOA THE�PEAfO�MINB ARTS'`�� ' 1 CENTER DAEEH CARMEL, IN 4603 J809 (317)819-3549'a i 8509-46638:"-'GALLON B30W12651 .PH 200;0,FL•,,EXTRA No Taal �1`00 N 31.08 31.08 { 6509;94791: .GALLON ` K38W750 EF ERALWIUTE SG Hm No Tax 1fQO 0 '' 60.38: 60.38 1 - � 6509-21869 s - CS sot,WOVEN V3/4" *Sale No Ta("', +1;0Q'9p� 5.15 182-6530 45SW EACH"1',."'4:, - FLASTTC;TRAY�LINER+ t . Na lax +1 00 i189 1.89 �Giscalirlt'.;(%15:00) =0.28 I SUBTOTAL BEFORE " �> TA�lr" 7'000% SALES TAX:1-154603200 0.00 d' CHARGE - $98.22 • . its 1 i Merchandise Receiv6d'In Good Order by: s- Date j NET;�PAYNENT,z'DUE 8N JUNE 20th ( Centeal,ized irnroice <r STORE HOURS,'..;; j SUNDAY `�10 00'AN 8 001PM I MONDAY FRIDAY � . '7:60tAt�`-�,7:00 PM i SATURDAY • a 8 OQ AN 6:00 PM; **4"•' - ! ?TT9•TT'9"}yyyy..;;yyyy,�,{�.y.{,yyyyyyyyyy,,,,,,yy{{yy.;.�,�,,yyyy - r?T'PTTT•r•1•T?'MT'TtTTTH•r� - Your local 'Sherwin-Wil1iak'is naw open until 8:OOpm HandaykFriiday! - -- 611-55402 5.2.18 s n I �d�/"Qh�i2CLN� �« !While's AWEI-lardmil.e. f l W �nYf aell f. on"), lyt�rr'rr!,Si•��i-C-Lam'?rrr�r'.'�'ri�� Thankro for shoppl!ig f our, friendly store, White ' s Ace Hardware- j Carme L i 731 S Rangelire Rd Carnet, IN 46032 { 317.846-2311 i THE CENTER FOR THE PERFORMINQ ARTS ACCOUNT # : 1190607 ITEM OTY SAL[;REG EXT 071497105837 2 00 4,59 9.18 J 1238138 EACH SOFTIP ANGLE Wil 1 5 Wooster So{tip SUBTOTAL f 9.18 TAX S 0.00 TOTAL $ - g - 18 CHARGE 9-1-8 I AGREE TO AAP THE ABOVE"TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I i SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 209!)S0B4 id 14 21222325 12 48 0t-Ha -18 Your recelpt guaranteao Your no-hassle-return j • J INVOICE ! 611-55402 5.2.18 N4'hite's AtOE11 ardivitvv [j s<Yr/•,1'��frurr-Cr y��rr!,�'r i�� Thao s far shopping our friendly store. White ' s Ace Hardware- Carmel 731 5 Rerlge l ire Rd Carmel. IN 45032 317-846-2311 rHE CENTER FOR THE PERFORMING ARTS j -ACCOUNT Y , 1190607 i ITEM OTY SALE/REG EXT 885363004670 1.00 18.58 18.58 ;2367118 EACH LENNOX MANORL 1-1/4-6 1/2 885363002409 1.00 19.98 19,98 2001303 EACH BIMETAL HOLE SAW 4 SUBTOTAL f 38.56 TAX f 0.00 TOTAL $ 38 . 56 CHARGE 38.56 I AGREE 10 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS , t : i i SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2010128 1624 21222855 081,19 02-May-18 Your receipt guarantees your no-hassle-return INVOICE Jhafik��, fui .,-hopi)I(IQ Out' f( I itild I y U tol 6 Wh 1 te ' s Ace Har-dware- Carmel 611-56402 C.f Ma I, I'll 4801 5.3.18 i11 84i 231}; 111f: LFNIM VON IIIE PERFORM[Wi Ali I" ACCOUNT '4 11;0607 ITEM 011 EXT 07149717729G 1 00 9 59 9-59. 1395135 PK/G 4 ROLLER roVFR PKG PROF Roller Cn-vef .4 SUBTOTAL t 9 59 IAX s 0 00 TOTAL $ 9 . 59 I A(,IIFL If, PAY ME rUWl jl: TOTAL ACCORUING 10 THE POSTED JERMS W! CONDITIONS 1z L 111 SIGNATURE RYAN GRAY EMhOYEL TfRij 114VD' LIME DATE 2000245 1815 .' 2122364:S 89,07 03-May-18' yatir an hazulh-relurn INVOICE 611-55402 5.6.18 • �l.at'1��1'FII'+l.' �r'9r'rrl.4rilrrrr•[�'F�rrf. .V1,oe,• Ihtirtl ° l(& r'Sltpli{tI • ( !1 f ltllfj I� 4[qF b Wh i e s 'Ace «„ ar'dwar - , CarrnPa. i S` ' 131 r5`kuflUaul Ihr: kq '� ' me 1, IN 4fid3� 11 K_' ' 1HE 4fNllR'I'U1i f11C•'PEI?FORtiING Ali T, i5 AerOUliT '� ' r • i ITEy 07j�gj j37—z U I t Srtil E'/REti EXT � f39G136 1.0d 9.53 PK/Ij 4 R{ivLER,FCUVtat PXG PROF Roller C 4" 5118M IAL 9.59 TAX 0 00 -- -..,T� 9 . 5 9 5i i a I AI7RFL 10 PAY Tlrf ,tiUv{ IOTAL AC;ORUiMG TO THE I'pSIEll,ILkfis ,4lJh f,OMpIfiUMS O 7 ` SI(iMATURC ,: Rr;:T( GIjAyy • t` , EMN{�nrEL � TERra 28Q0 � ^ IMVp NNE DATE , I --1015 21723645 0y. - i Yafir- nn lli7.i4'le'fE•IUill NVOICE 611-55402 5..6.118 �GL�"QiL�'YLCLI1i i 11°llii�'s .� �3iirelwzl>:'� ur;el t riJ!'d•tt y'��r�.�i•rrG�•r.-t��rrrE.7�Jti�� Thank ti f ur,•ohopp i 119 our friendly itoro. White 's Ace Flardware- Carme L.,, '131 S Rangel ine'Nd ! Carmel, IN 46032 317-846-2311 THE CENTER FOR THE,PERFORMING ARTS 4 ACCOUNT # 1190607 — OT`Y `ALE/REG EXT 042526080289 'IAV 4 59 x,59 23121' EACH 1 TAP'10X24NC I � �1 SUBTOTAL $ 4 59 �I TAX S 0 00 ETAL $ 4. 59 1. CHARGES 4 59 g 1 AGREE TO PAY. ]HE ABOVL IOTAI. ACCORDING TO i THE P05TEU TERMS P110 r.ONDIT10NG i • 1 t t'.NATURE RYAN GRAY 'EMPLOYEE TERM '`fNV# TIME OATE 129000804 1014 21224021 04 A7 03-May-18 I Your lecalpt guarantoeo your no-haudle-return ' � r I NVO I '�. 1 S r 1 1,1 {2 1 .11 r -, t a _ .. .. . . .._ ..t_. - 4 �, R - }� _ .. -.. 5 } X611, 55402 1 �_ ', °f r1 r ks- 9'18 t, t 7 1 4 t + T.��,c)a ;,Vk .y S A S c a Y 3 4 11 .. 1 '_ t". -t } }�`' �$ �lw��/1/LWT!/ �' ,�,'1 , " `i « r 2, y {♦ 1. 1t t'r 1 a Y,t � SS Y+lY 4t i r "� ` s � . �Rard11\�v� � ��. "`'�R 1. , a. rrlrrJ 1 rrrr'tlt°rr t.,.�•rrlrl a t ' ,., , 3 a �yf�'e�/.,Sa�vlercr-.ivvrrf.%�t'r:(r , L \ ,�,b.�, a s r 1 Zit 1 1 + ( _ .d. g K a a <3 2 :14 4} ` . L. Thenko for ahoPP Ing Ji 1 t- 1 r 1- L, 11cYh; 4�. \ r - k` ;-`� , -' _ our friendly store. 4 4n- ,{ ° �� x r Wh te ' s Ace tj A , t Hardware -11 - ` L + "- i j :t y t } 1c t i ; F r " c 4 F- 3 .3.` k i ; Carme L { ;cs K.;. �, 11 t.. 1. 3 F 1 S Range 1 1 ne Rd , r� ` j TCarmel. IN 4fi032 , �` u' ; 317-846-2311 }' � ° "}4 , 1 I w x' s c '[j 4 �` F 1 THE CENTER FOR THE PERFORMING ARTS ver it ^x 4 .i " g z Y ACCOUNT I : 1190607 p ,t . .r,, [ �' • , 3 �r ITEM QTY SALE/REG EXT I ` � "4 �`1 � , 7 i 082901113164 1.00 5.99 5.99 I -s4, F -z -� � a ;i 1 .; 11316 EACH , � 'W �+ � ' ACE SLCN CAULK CLR CART r wry ,, rf ' ACE s r '4 h S � , \4.� ` 851141910840 1.00 9,99 9.99 % - ;� t ty ` r "< -raw .. � ? a j 922189fi EACH tTM z t 1" r � 1 SCOTCH EXTREME MNTG TAPE r I c T, 1 '11 I s�s �''.'X e r j 05113i7699T7 1.00 7.99 T 49 f c 1 t r l t s ; 3, %1. Y4 9221920 EACH J . .> ., Y SCOTCH INDR hIOUNTNG TAPE 1 ,� ¢¢�� - j ? k _1 A .11 K g SUBTOTAL t 23.97 ! r,4.� k: ' r Y i. . 1 + lAX 5 - L `'4 st TOTAL $ .. 23 97 � x i r. t CHARGE 23,9T r,$s Win. # _._,rr rt,h a [4 t t,, < ;. ' h .f YO a t.c,: t xyY.p.6 ,�': ',<- 1 �~`x ` ,_ �h', 11 i z -s 4 1 ,i i„.'" gs'2ra1-1 ' ' ,�., F. {~ 1r [ { lel 11 S \; 1 SV 1} k.�i tltl ) \ 1 x tp 3"'CA'#F i {€ f `r .In�' "� -.. N S t y' t I AGREE i0 PAY THE ABOVE TOTAL ACCORDING TD F K " ", 5 "� -1 < F THE POSTEQ TERMS ANDyCDNDITIDNS ' ' *r, ii d `� y 7 1 $.� 1 7 .�_ ,{f h * )1 v,V St). 1 h eN.,t'. i^1 C`Y'{ Y �� 1i SIGNATURE EQ PENMAN " : S t ) 4! ✓! "t,i 'io,?i h5 4 ,4y i' - al[A, h. ,., i 1 t)1 :1 ^�, Y fid" �. ti k r + j[ta �F: EMPLOYEE TERM INVp TIME DATE �'i.° �,~ - { . ,St 2800028 1024 21227867 01-.42 08-Hay 18 (A— .Y ., , , 3 1 .1 .I 5 �'1� rT, + { y 4� a �i ;a�� - n '7s �� i.. _ y. µ, s r > , ,' } , �a s� �� n - Ycur raceIpt guarantees 1 �, your no-hascle-return 'i ' ?`'.v,t ,' W 1 d" _,` t yks'�,�� t.. c14 aU? it tkl �sy +"; L [ ' 1 `r �z �7 INVOICE � � L S ti ctlr 4a 1' ll Y.'F. 1 ,�-i,�.,,,�,�,��7�-'_,,�'4�%',� -11-111-1__ 4 to i{ 1tt� �� o + Lr } 4 w , '" I "a, � ' � � � � � � '.- _ = .. ! _,,� sF, I ..�' �.: � tl I .1, __ i . ,r . Y r ', a �.fi 'kva 'F)ti h '.5 )Y +v.L� d rrsL r rt I * � I� '_, - ,;, �,!,!T ,�'!,, r a _ 't - t _ ti �t i3 . t t r 5 7 ] t tt: t k ti ] _ Y } ., y I; i' y-a i -T z r r ` _' ,- 's 1 } % y t t - t _ �tn --.j t 4 ,f i t ti i jr $ M�y �� ...e ` 4ti �-. r y i k y. 61155404 �y y 511 18 �' —, df x S.n , a I. z ie , ; .c PsT acs {. r , 11t ,. �1 ','1'!'lsilr's •W Eliardwari � I ." ,c � r ' i 4 - `t ti s -�7 A to t! z:: ''1 ` t p'+r4r tr y r r 1 ':.:.I i tv si . A � ,z , L a urs;! (y�ricl��rr l,'.�-rrtr�' —: 0, , f' a 1� Thanks for ehnppfng• � r �r �.... e r 5.. , t .� t,1 , , , '.� our friendly store r - arouyc' y`. 1. z 11" Wh i to i s Ace Hardware— j, ` r;^ Yu .\. , 1 ..! �.Y TN k ,- � 1�' Carne - - �l vlr , :, r f„ �� r �]i' $ 4 '."a r , 5 j r c l� 731 5 Rangel fn Rd } :. `Ya „`} i�r� '.`,- 6 Carmel, TN 4fi 2 ` I d < 1 r , i� 317-846-2311 � >.1-1 r 7 t `� r tat,-�f� 1 ) j J #fin .Nij, ,. `s 'Y `I y 4 ,' THE CENTER FOR THE PERFORMIN ARTS' � 1 gP ti, 11; ;i 1190607 x d ' r S Y ACCOUNT q y �Sy", yf k 3�11111 - ITEM .QTY S E/REG EXT w ? 062901512424 1,00 2.48 2.48 # "' , 1. 51242 CO/4 4 ji t,s,] ,, FURN TIP RUBBER BLK 1 y + ' ' ,, t ` s{ `� 051131769971 1,00 7.99 T.99 *s�xl t � � t' n z i 9221920 EACH 111 ; j rt '' SCOTCH INDR MOUNTNG TAPE g f L 1r g,t _ A t, , , C {w 4 4 ] 't .Y 1.J ^ P L �' ��t + 4' ti . �,+. s 1I 11 Y 1 t r i 4 k r ., Sk'11 .7" _t } y` .,� c Y 5 . ''" S' SUBTOTAL f 10.,47 ` -1 �1'rst.r7, fi 4 y TAX S 0,00 i , t 1 { x g, },1' r �� r i TOTAL 10 . 47 �' �, , t c �� kts. a t �.•�'� ` ,�sa�,i � L2t P CHARGE 10.47 , 1 r', h ,,.., t `.y�1 r. x p y as -i U', i y �'� y t s -� -rt is ]l1--l-117.c 14 U 4 1 ;' € " .. . r I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO r '`` + ` k 1 k� � fi `� tt THE POSTED TERHS AND CONDITIONS g ` " "]} '�"� alp v w .,fir f 4 'I 'I �. 3 w a '� t` s_ .,f 1 0 ° i1. is {: t ] '' d d- i c� rro y1�rL't a��` t t�tl 1 � '!� I e;,t. >_ 0 �- _ .K, t t4 1 tr1 f`1 1 E s -r �' It - f '. � „�t t F a v+\'tp*'t, ' rr t VR „i z t \y t la.k r it k i s. ,l a .� *� 111. p ^ :. 1 .-]tea k Y•� \ t t t ' 4 t 1 J kri. t ` - Y a 5) ,�yJ i h r , .M1 —11` Y ij! i Y ? }h R. { Y i f+3 t '� f 7 + Y '� t. 11 I_ a r r �^ s- .3 r'�i a ::moi " 4 ,` 1 q 1 R", ti Y l i '� y',t ,+k b + C 1 b ` F y t 1 t l 4 '" SIGNATURE ED PENHAN t , 4 t' Y a r�3Ty. b 4. r r, 3 Srj-,'Tr;�. '. h i , I E1IPLUYEE TERN INVq TIME DATE r " 1 29060804 1014 21229366 61=06 10-May-18 a , I-n r" '�, x,�` qil , �,ti f I� _ic ` 1 ��ir a ,'; 4 2 A L i {.1 c,. ,,yt,l '9 Z c u i 2}l� F r y,j" iP)� ms'sv p 1 t Y �. f v t� c t t } t�. ,F t �� ),� "�,- Y �`�t �.,` � S ��b, `i , r. r + i, Ysur rice 1pt gUarante9S � t . :> , � > r M+ a 4 , d 41i� a s your no-hassle-return "''� �. )hay �`' <- y ; "" a i i z ac a s�. 1 .. -� t '" t tt ^ � as 4 -a t t _ e \ t d .t, .1 h.. .. 1 ! A t s1 E ] lyr k; 11 f 3 , 9 Y iF++ �'?�,,4,'��-z",�,.-,.�;,-.,e;,;,."� ,�,,,:k�!�!�,Ze,�Z�'t ,�� -, ,�' ..", ��:J,,� ' ' Ili, .A"-"��."....�",',,�,,.,,,,,--,�-,��,,�-�'-��.,�";-,-��a,"-,.'.,�',,��'..��";,-,:��,�) INVOICE �, .Z� � -, ,s,��;�, ; 1`h �4 ire-. A i i k�, + S :h ) , t A a i e t _il Yr , 6 r 8 v t, '� �' v .t 5 ) i i , t., iii ,x ` _ x�....'a •_. ..-,.... aa�t. ,i�. :� . a. w 3:' _ �+ i1.�' .r� �",.cw_ �J: i 611-55404 5.16.18 White%S A Nardi tyre I Thanks for shopping our frlandty store. I White ' s Ace Hardware- j Carme L 731 5 Rangellne Rd Carmol. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 8 1190607 I ITEM QTY SALE/REG EXT 0829014299, 2,00 1.99 3,98 42994 CD/3 "CMPRESSN SLEEVE 114"" PX3" 082901430018 2180 2,29 4.58 43001 CO/3 "CMPRESSN NUT 1/4"" PR3" 094851078923 1,00 8.99 8.99 47016 EACH BRASS NIPPLE 1/4X5 082981250135 1.00 3.99 3,99 4337424 EACH CMPRESSN ADAPT 1/01/4FP1 l I 685758317913 1.00 8,59 $_59 49851 EACH FLEX COPPER 1/4' x 10' t SUBTOtAL f 30 13 TAX $ 0.00 TOTAL $ 30 . 13 CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ' r i SIGNATURE RYAN GRAY EMPLOYEE iERH INVk TIME DATE 20/ 028 1u24 21234190 10:11 16-Ha -18 Your receipt guarantees Your no-haaele-return INVOICE r.r C - :i 611 5.5404 t< r 52118+ ' F f.. .., -,.�Z%-,�C,�.,�,� ,,,;��,�]�,,�.,`-�.-v-�, .� .. . ,,.,, �� 7, , - ! ,..-..'---, t .. e's AWAF - '""''' - . ' ' '. . ---4��, i W1 /I�tI7Y�t'N (.�'iT/�'1' �� '.� Z y lfaS1'//d.y�•�I�il'P��f1yll.Jl'ic'r' Thanks for ottopping -- our friendly Atare, - White ' s Ace Hardware- 7 , 5l Carme l 731 S Rengotlno Rd Carme 1. IN 46032 317-846=2311 x THE CENTER FOR THE PERFORMING ARTS ACCOUNT q --,1198.6.8.7 r - ITEM OTY SALE/REG EXT 070215000098 1.00 4,99 4,99 . 1001148 EACH j WHINK R lfi UST REMOVER OZ 082901113485 1.00 4.68 4.68 11346 . EACH VINYL'SPACKLE 1/2PT.ACE `' 082901512417 1.00 3.37 3.37 } ' 51241 CDL4 } FURN TIP RUSBER'SLK.7/e >. «, . jy ' -J,-'. - 008236852308 1.08 3 I,.49 3.49 w H851090 EACH r CD-CRN BRACE 3/01Y2 ZC "5 3 1 i!2 y�� .:� ' h { SUBTOTAL f 16.53 , TAX $ - 0.0@ s r s `5 1 TUTAI $ 16 53 i CHARGE ,16.53 I 1. , % ,, . ( �' - Y 1 k r i'AGREE TO PAY THE A60VE TOTAL ACCDRgiNG TO 'y ' I. THE P05TE0 TERMS AND:CONDITIONS i `�" � i : _ ` I-' ✓ c o. k .. ��; � �L� ak a - n 1 �,, i r t ua I I "SIGNATURE ED PENMAN tI ,f 1 ! i f' ' EMPLOYEE TERM INVN TIME DATE 2000828_ 1824 21237515 l3 e8} 28-Mey-18 r bt� �'r c-11 ^� ' 'i F t, • _i - i . Your receipt Ovarankeea z -I� your no-�asele-retuM 1C � , r ate, dry ; +. y ll� 11 4 � 99 a ' 1 I r- ,� "d 1. 3 ; 4. $`''b . *v43 <��A 1-1 1.�,�'..�.��,,�i;-�',-.,,-,�,��,"r'��-l"""�.��-"""".�--,�;.�:,'.,,-�,';!",-'�,�-,- :,; INVOICE �} ` . - �. i.,:- ---,��;�;,,��,,, -,� ,`,,-,--,,,,.,-. . -..�-,,�-- --,��.---,!,,-;��, � ". - -*,.,-y d I r t -dyr � � y ` I+ r w ,;? I11111111111111111111111111 9 I.. *j I -1:1,11 I -.-,:-----, --- -- -,,-,-. � . I I g :, , rI l _r .b_ ' ' 1 .r , i kf �, _ t 7 c t r t' �' , ii f 1/t J 'i 1 F.• f ylI r \ t t ; - - .- u' 6 611 55404 , „t , 1 a r r a - l' ' ,t,r '��5 2218 rit; z� ,,.., 5 r f r , -s - ' '�' r 1�'11i1e' H:tritwrlrc� a K t.n 11 ;i t+`ill�I'11 �,!e'PiK�1 .Yt f ! i , =i ,i t r4 i Y -r i 1 ,r �-° i .' (��t�illl .�(!�l!!l°L'-L"IP(ll.�tll'!' Y t _ , o-. Ihanhs for shopping c r -r- ✓ z t,. , �, r , - + r a . , ' �, ��_. � � �, ","%�, w " aur;frrandly ato`re. I—, Y� 3le ! . 11 I l F i 5 White ' s .Ace Hardware- 8 } f �,' ;. Carmel a� i �:- i 1 ,4 t [ S.43 S-.. 1 ..:... t, xL ' 731 S Rar+gel ine Ra I 4 �u�' r Carina 1. IN 46032 31 T 84fi-2311 k ,, > I ,-4,P 1 ,t" -U , i. - , t�,. ; -� L , c THE CENTER FOR THE:PERFURMING ART5 > hi,:I, N CC ., A BUNT p . 119060? . ,., j tP �1 rr AI i t a P b r ) ,3 1 t7,r-:` ;,'. 111 , , - c a ° .It111 '` ITEM OTY' SALE/REG . EXT Y11" _111. ti 050644fi�3479 1 00 5.93 5.93 3214004 EACH a� 1 ;S { r� ` ` , - , JACK CAT�SE;40 WHITE - ' 5-�' : Y4 's 4 t 1-` 4' � ` �` 7 '+ :ilt*' 050644623356 1.00 2.33 2.331. t s f �a�t I'P1'ii, ;3213717 EACH WALLPLATE i-PORT WHITE s t t§r3, n4 �.,• A i - s':, �' 034481180151 1:00 1.21 1.21 '30733 EACH s ,i RECINGL 80% SNGL PVC OW �t �. t{ h'17am, r� i 4i #s'. 'I r f I !! F < �+ . SU810TAL S 9.47 , � t.' �"-Kp' ti ,. IKTA% L 8.0'0] ,11` s, s x __ TOTAL ; t r r .. _ ^� fir. ,yr} ~ i `.l i. 1. _.jt r. t r i r.'fi !�{tt� i '1° ,� t I�t ! s r f u�� ii� �k '11CHARGE 9.47 . ,fti, T, I. �y z ` � a� `'',i I AGREE TO PAY,THE ABOVE TDTAL ACCORDING TD r ',Inf 3 i THE POSTED TERMS AHO COHDITIDNS 't ,z�" 1*1 ] ',, Y , < , 1>w'A, a s r� -'� .v it 1, '* � I: it �• � 4' 1�_? , 3 y�,n� 1 .r. { T a v r } /I 1 k�' ;t y k - M1. 1 i J { li � r s ! o- t yt: Ili I , l f F .yl Y1,I 7 3 h 1 +1. �l e i •� k ..A ; �.,I ti -r� _144, G w., i r < r , � t,� "� .� iF t+1} i 1t 1y 1 I , a '� 4 r rr�^ r.. a st s , I 77 x 71 y k. 11.` SIGNATURE RYAN GRAY - `� 1 { # � � t ' r " EYE TERM TERM INVa TIME DATE z `', ' 2888245 1814 21238831 12:25 21-Nay-18 iy + + r : 4 I l 9 1 l, — i "11� +k-1 t' e',)l"is't h 'x �S� �l i.� f tr SII I I' ,�"yF rl `� v sl a Your rBCBlpt gUafanl'BBB- r { r �� s,. s ` ' y, ' yOUr no-hassle return 4' ' �` c lF ' r �'s �ti-. t �. r ' C 1iT ` �6 c a"il Y ir,f s'f,YZ" r, tit" \ i7 1} 1ti: _ . _ k '-+ 11 ' may,, V 4 r r {i v t 7 t i - tY�, ,1a; ,�tt... G >a3 r 3 a i h �� y` } c r + +Ft i` J x r 4 s 1, B /•- , , ,_ .I. a �sr I NVO I C: E �4 ,.x�� i r- 1.11"..� _1.,N, F { - {A e ' ,� ;Y 4. �" i � i - 1. I. a a, 1F 1 611-55404 5.25.18 White's .r� li:1rril�ts�tc� � C��p4rl',1�•IYril'r•y�re`rr!•.%ai�� a Thar'ka for chapping I our friendly store. White ' s Ace Hardware- Carme L a 731 S Range Iine Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ACCOUNT # 11190607 ARTS ITEM OTY SALE/REG 0506446223EXT 28 t 1.00 11.89 17.09 3214020 EACH JACK CAT-SE 90 WHT 5PK 050644623378 1 00 2.33 2.33 3213782 EACH WALLPLATE 2-PORT WHITE 050644623356 1.00 2.33 2.33 i 3213717 EACH # WALLPLATE 1-PORT WHITE { I 034481100157 1.00 1.21 1.21 30733 EACH RECTNGL BOX SNCL PVC OW I SUBTOTAL $ 22.96 TAX $ 0.00 TOTAL $ 22 . 96 CHARGE 22.96 r 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1114z, SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000245 1015 21240312 12 06 24-Me -18 i Your receipt guarantees your no-hassle-return INVOICE