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Home My WebLink About329772 09/10/18 .tl o,.CAgyF CITY OF CARMEL, INDIANA VENDOR: 357616 j ® _ ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AMUCK AMOUNT: $***115,433.70 a' CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 329772 +M...._.,....� ATTN:JEFF MCDERMOTT CHECK DATE: 09/10/18 �*ox a CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 063018 115,433.70 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL ONE CENTER GREEN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATTN: JEFF MCDERMOTT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $115,433.70 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 063018 43-509.00 $115,433.70 1 hereby certify that the attached invoice(s),or 6/30/18 063018 Palladium expenses June 2018 $115,433.70 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,September 4,2018 CA_4 --d cl:"Q Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice 7:4-�EIIrER The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green fpME(If IHEPAIIADIUM ,_iLCannel, IN 46032- Date - Invoice# 6/30/2018 063018 Bill To City of Carmel Attn:Mayor Brainard One Civic Square Carmel,IN 46032 Description Amount City of Carmel-Reimbursement of Palladium Expenses June 2018 115,433.70 2t b (•` 1 ' it 1�. `, ggg� q PRN AUG 3 0 2018 L 'fC��erk r�a,,t urer Total $115,433.70 Center for the Performing Arts,Inc. June,2018 INVOICE DATE INVOICE PAYEE AMOUNT 6/30/2018 PAYROLL ACCRUED PAYROLL FOR 6/24-6/30 PD 7/13/18 794.02 6/30/2018 CREDIT CARD AMAZON 18.99 6/30/2018 CREDIT CARD AMAZON 49.47 6/15/2018 260451 ARAB TERMITE AND PEST CONTROL 400.00 6/1/2Q18 1 ..57-4.08-2,762. T I,'O57459 X20'18 317 574 0827 624 �'AT&T 5M r 6/11/2018 245 BLUE ASH,LLC 156.25 6/6/2018 0682594300 CITY OF CARMEL UTILITIES 1,023.65 6/30/2018 682594300 CITY OF CARMEL UTILITIES 804.47 6/30/2018 CORPORATE PROPERTY INSURANCE 770.76 6/13/2018 89469 DIGITAL COLOR GRAPHICS 292.50 6/4/2018 3590-3717-01-5 DUKE ENERGY 12,556.70 6/30/2018 3590-3717-01-5 DUKE ENERGY 11,159.86 6/1/2018 910002779 ERMCO 3,750.00 6/1/2018 40516 ESG SECURITY 119.00 6/2/2018 40493 ESG SECURITY 1,556.00 6/3/2018 40519 ESG SECURITY 112.00 6/8/2018 40602 ESG SECURITY 126.00 6/9/2018 40574 ESG SECURITY 1,800.00 6/16/2018 40678 ESG SECURITY 1,800.00 6/23/2018 40777 ESG SECURITY 1,568.00 6/30/2018 40811 ESG SECURITY 1,571.50 /29/2018 4£14 EVENTSTABL 6,295.gO /30/2018 CREDIVC-AR powbaHOMEF I;NISHINGS 1A89$ 6/30/2 18 �REDITC9R GODBYHONI FURNISHING -199.95 6/1/2018 949932849KO ,INCII4,008.00 6/5/2018 16680786 LUTRON SERVICES CO,INC 10,662.00 6/10/2018 5482 MARQUIS COMMERCIAL SOLUTIONS 10,466.32 6/27/2018 5491 MARQUIS COMMERCIAL SOLUTIONS 12,241.34 6/30/2018 5553, MARQUIS COMMERCIAL SOLUTIONS 4,835.86 6/14/2018 CREDIT CARD NAT'L BANK OF INDY-CENTRAL SUPPLY 60.05 5/21/2018 CREDIT CARD NAT'L BANK OF INDY-NORTHSIDE GLASS 271.34 5/22/2018 CREDIT CARD NAT'LBANKOFINDY-SPRINT 64.63 6/1/2018 180516-008 NORTH MECHANICAL SERVICES,INC 211.50 6/1/2018 180430-023 NORTH MECHANICAL SERVICES,INC 812.93 6/2/2018 180501-033 NORTH MECHANICAL SERVICES,INC 4,024.20 6/15/2018 180501-055 NORTH MECHANICAL SERVICES,INC 2,642.66 6/29/2018 180403-078 NORTH MECHANICAL SERVICES,INC 2,642.66 6/30/2018 180601-074 NORTH MECHANICAL SERVICES,INC 2,642.66 6/30/2018 PAYROLL PAYROLL BENEFIT ALLOCATION 733.30 6/13/2018 2758974 IPLYMATE 463.90 6/27/2018 2762154 PLYMATE 463.90 6/12/2018 52332 RECORD AUTOMATIC DOORS 296.00 6/1/2018 0761-003941729 REPUBLIC SERVICES 1,116.00 6/30/2018 0761-003981822 REPUBLIC SERVICES 975.00 6/30/2018 PAYROLL RYAN GRAY 60.00 6/30/2018 PAYROLL RYAN GRAY 4,499.28 6/1/2018 1805037 SANTAROSSA MOSAIC&TILE CO,INC 137.56 6/21/2018 4018-4 SHERWIN WILLIAMS 33.98 6/30/2018 VOIDED CK-DEPT OF HOMELAND SEC -25.00 6/1/2018 21245656 WHITES ACE HARDWARE 32.28 6/6/2018 21249089 WHITES ACE HARDWARE 9.66 6/6/2018 21249232 WHITES ACE HARDWARE 956.34 6/7/2018 21249499 WHITES ACE HARDWARE 0.40 6/8/2018 21250408 IWHITES ACE HARDWARE 32.28 6/22/2018 21257797 WHITES ACE HARDWARE 12.99 6/22/2018 21258024 WHITES ACE HARDWARE 10.99 6/25/2018 21259506 WHITES ACE HARDWARE. -4.00 6/26/2018 21260013 WHITES ACE HARDWARE 23.16 TOTAL 115,433.70 The Center for the Performing Arts Tota I 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% 11145.00 Hylant Group Automobile Policy 55253 801 1286 9.00% 116.00 Hylant Group Automobile Policy 55435 611 1286 2.00% 26.00 Hylant Group Workers Comp 55124 911 7788 100.00% 7,788.00. Hylant Group Umbrella 55253 911 6,118 63.00% 3,854.00 Hylant Group Umbrella 55253 801 6,118 11.00% 673.00 Hylant Group Umbrella 55435 611 6,118 26.00% 1,591.00 Hylant Group D&0,EPLI 55253 911 7424 72.00% 5,345.00 55253 801 7424 27.00% 21004.00 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 � ayments,, Balance j ih-C Annual Monthly X I G DID 55435 611 15,812 1,318 191A, 55124 911 7,782 641 55253 911 44,396 3,700 55253 331 952 79 / lD 55253 801 12,758 1,063 81,700 6,800 Page 1 of 6/2812018 Amazon.com-Order 113-0023305-3922645 amazon com, Final Details for Order #113-0023305-3922645 Print this page for your records. 404 Order Placed: June 26, 2018 6611-5511-55 Amazon.com order number: 113-0023305-3922645 .28.18 Order TvtaL• $18.99 crP2��xcz Shipped on 3une 28, 2018 Items Ordered Price 1 of: Universal- UB128012V BAH Sealed Lead Acid Battery FI .187 TT $18.99 Sold by: Ace Comp Solutions(seller proflie Condition: New Shipping Address: Items) Subtotal: $18.99 Ed Penman-Facility Manager Shipping & Handling: $0.00 1 CENTER GRN CARMEL, INDIANA 46032-3809 Total before tax: $18.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$18.99 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $18.99 Visa I Last digits: 8654 Shipping &Handling: $0.00 Billing address Total before tax: $18.99 Ed Penman-Facility Manager 1 CENTER GRN Estimated tax to be collected: $0.00 CARMEL, INDIANA 46032-3809 United States Grand Total•$18.99 Credit Card transactions Visa ending in 8654: June 28, 2018:$18.99 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice C 1996-2018,Amazon.com,Inc.or its afflliates httpsJ/www.amazon.com/gplcss/Summarylpdnt.htmYref=oh aui_pl o00?ie=UTFB&orderID=113-0023305-3922645# 111 6129/2018 Amazon.com-Order 113-0242801-8119462 amazon com• 611-55404 Details for Order #113-4242801-8119462 2 7.3.18 Print this page for your records. cez' Order Placed: June 29, 2018 Amazon.com order number: 113-4242801-8119462 Order Total: $49.47 Not Yet Shipped Items Ordered Price 3 of: Universal Lighting Technologies C2642UNVMEOOOK 26W, 32W and 42W CFL Multi $16.49 Ballast Kit Sold by:Atlanta Light Bulbs,Inc seller rofife) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Economy Shipping Payment information Payment Method: Item(s) Subtotal: $49.47 Visa I Last digits: 8654 Shipping_&Handling: $0.00 Billing address Total before tax: $49.47 Ed.Penman-Facility Manager Estimated tax to be collected: $0.00 1 CENTER GRN CARMEL, INDIANA 46032-3809 Grand Total•$49.47 United States To view the status of your order, return to Order Summary. Conditiona of Use I Privacy Notice© 1996-2018, Amazon.com,Inc.or its affiliates hitps:llwww.amazon.comfgp/csslsummarylprint.hlmUref=oh aul,pi o00_lie=UTF8&orderlD=113-4242801-8119462 1T1 -- r SEE /A►A131uG ARAB TERMIMI PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035'MILLERSVILLE ROAD ANDERSON (765) 642-4208 I INDIANAPjLd�S, IN 46205 MARION (765),664- 6812 AmolcaaOwnid anlf Operated Since 1939 www.seeabUg net MUNCIE (765)1282+7600 Se�AELALbol�t�on: INVOICE/SERVICE TICKET P.O. No: ONE CENTER GREEN ;`SERWCE DESCRIPTION CHA S CARMEL IN 46032 611-55404 201-PEST CONTROL 6.28.18 400.00 370-2091 ED PENMAN Phone N0: 2002479 Sales Tax 0.00 Customer No: 260451 Invoice No: Total Due rrr 400.00 Date: 0611512018 _3 SPECIAL INSTRUCTIONS Refer SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name ED PENMAN 370'2091 r Phone ido::; CitylState2lp o.•=-My Name/Account No.- ----------------------------- ----- --------------------------------- >. .Material/Product EPA# Qty %. COMMENTS AND RECOMMENDATIONS i a, r}r(I- As L" 09 Tiecoura TraoreCa Route No. Technician's Name ' Technician's License Number r ' 06LI512018 �y�9` Time In 11_ Time Out ? ''I r Date <�i `'Services Completed Satisfactorily(sign below) / Tech_nician'sSignattare=___ ' -� I Customer's Signature S@ryryiCe 0 tl0n: Please tear off and send al! a ments to: PALLA�IM .!,payments ONE CENTER GREEN ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Roads CARMEL [N 46032 Indianapolis, IN 46205 Pd cash O check# Customer No: 2002479 Tech Signature Invoice No: 260451 Total This Invoice: Date: 0611,512018 Past Due Balance: 370-2091 ED PENMA Total Due: 400.00 Billing Phone No: THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1%z% per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. CARMEL IN 46032 06100018 RETURNED CHECKS WILL INCUR A FEE. 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 3 6.8.18 ARTS Account Number 317574.08276243 %NANCY HAMILTON Billing Date May 21,2018 ATI�� CENTER GREEN CARMEL,IN 46032.3809 Web Site att.COM �`�� ---®--- a Number 317574002705 Month ) Statement - ° - y sut� o i zoic Apr 23 - May 22, 2018 Previous Bill 800,15 •Total AT&T Savings 76638 Payment Received 5.07-Thank You 800.15CR Adjustments .00 ' Balance QO Monthly Service•May ZZ thru Jun 21 Charges for 317 574.0827 Current Charges 1,054.59 Monthly Charges 7.87 Bus Local Calling Unlimited B 108..00 Individual Message Business Total Amount Due $7,054.59 Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 15,2018 Caller Identification By choosing Bus Local Calling Unlimited 8, you are sav?ng 5109 54 over the cost of the some Billing Sumniary services purchased separately- Online:att,com/myatt Charges for 317 5744708 Monthly Charges 7.87 Pians and Services 1,051.09 Bus Local Calling Unlimited B 108.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage i-800.480.8088 Calling Name Display For more information on products and services call Caller Identification 1-800.480-8088 By choosing Bus Local Catling Unlimited B, AT&T Long Distance 3.50 you are saving S1O9.54 over the cost of the same 1-800-480-8088 services purchased separately. Total of Currant Clhar'gas 1,054.59 Charges for 317574-1725 Monthly Charges 7.87 Bus Local Calling Unlimited B 108.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S109.54 over the cost of the some services purchased separately. Charges for 317 574-1735 Monthly Charges 7.87 ews,Ybu,Cam Use�Summary -PREVENT DISCONNECT •CARRIER INFO -BUSINESS RATE CHANGE See'News You Can Use'for additional information. Lacel Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin basad upon the service address location. Return bottom portion with your checlt In the endosed envelope. GO GREEN-Enroll In paperless billing. THE CENTER FOR THE PERFORMING Page 2 of 3 �i ARTS Account Number 317 574.0827 524 3 AT&T '�NANCY HAMlL10N Billing Oete May 22,2018 I CENTER GREEN CARMEL,IN dfiO3WW9 Invoice Number 311574082705 Additions and Changes to Service This section of your bill reflects charges and credits resulting from . MyAthltService-Con nned.�.�Q account activity. Bus local Calling Unlfmiled B 108 DO Item Monthly Amount Individual Message Business No. DescriptionT „— Duantity Rate Billed Unlimited Local Usage Date,May 23,2018 Calling Name Display Order Number 1190454867111 Caller Identification Effective May I,MIB,your Bill rellects an increase of By choosing Bus Local Calling Unlimited 8, 513300 in your Monthly you are saving 5109.54 over the cost of the same Service charges.Charges are rated from May 1,2018 services purchased separately. prorated thrMay 21,20t8 Charges for 317 574.1760 1.Monthly Service 93,03 Monthly Charges 7.87 Bus local Calling Unlimited B 108.00 Call(s)Charged to 3175741862 Individual Message Business Unlimited local Usage Plan Summary Unlimited Local Usage Calling Name Display 9 Call(s)billed at no charge per call O0 Caller Identification Surcharges and Other Fees By choosing Bus Local Calling Uniimited 8, 9.1.1 Emergency System you are saving S109.54 over the cost of die same Billed for die State of Indiana 6.30 serv=ces purchased separately. Federal Universal Service Fee 16.03 IN Universal Service Surcharge 7.77 Charges for 317 574.1774 IN U Glity Receipt Surcharge 9.79 Monthly Charges 187 Telecommunications Relay Service 21 Bus Local Calling Unlimited B 108.00 Cost Assessment Charge 1295 Individual Message Business Total Surcharges and Other Fees 53.05 Unlimited Local Usage 7axas _ Calling Name Display Federal ata ri --- - - 21.36 Caller Identification State at 7% 66.56 By choosing Bus Local Calling Unlimited B, Total Taxes 9322 you are saving S109.54 over the cost of the same Total Plans and Services 1,051.09 services purchased separately. Charges for 317 574.1862 Monthly Charges 7.87 F- AT&T Lon'q Dislanbe Bus Local Calling Unlimited B 100.00 Individual Message Business Message Regarding Terms&Conditions-. Unlimited Local Usage To view your Terms&Conditions for AT&T Long Calling Name Display Distance,access www.atLeam/servicepublicatiens Caller Identification or call AT&T at the tall free number on your bill. By choosing Bus Local Calling Un"imited B, Invoice Suitmry you are saving S109.54 over the costot the same (as of May 09, 2018) services purchased separately Currant Charges Service Charges 3.00 Total Monthly Service 811.09 Cnadlts and Adjusteants .00 Call Charges .00 surcharges and Other Fees 138 Taxes .12 Total-Involce Slmary 3.59 1130.008.018820.01.02.0000000 NNNNNNNY 017291.059159 0 2006 AT&T Knovvledgs Ventures,All rights reserved. OHM fl� THE CENTER FOR THE PERFORMING Page 3 ON AT&T ARTS Account Number May 574.08624 3 %NANCY HAMILTON Billing date May 22,2011 6 1 CENTER GREEN CARMEL,IN 46032.38D9 Invoice Number 317574082705 • &T Lon§bistarice Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS CUNG 05107.06106 1 3.00 Total Monthly Service Charges 3.00 Total Service Chargee 3.00 Surcharggs and Other Foos 2. Federal Regulatory Fee .08 3. Federal Universal Service Fee .27 4. IN Universal Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Foes .38 Texas 6. Federal .00 7. State .12 8. Municipal .00 9. Non How State .00 Total Taxes .12 Total Invoice Charges 3.50 Total AT&T Long Distance 3.50 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities, In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are-already included in the Total Amount Due and ate S1,054.59. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,at a company that resells their service, is your long distance and local toll carrier. BUSINESS RATE CHANGE Effective July 2,2016,the monthly charge for Flat and Message Rate Exchange Access Lines will increase to S145A0. For questions,please call the number on your biU_ m 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 3 7.3.18 ARTS Accouill ng Date 317574.082782A 3 I S%"m w AT&� IAJun 22� is RM GREEN CY HAMILTON Bllllfi!IebSite BttCOm:'` z , Invoice Number 317574002706 Monthly Statement =� May 23-Jun 22,2018 AT&T,Benefits Previous Bill 1,054.59 •Total AT&T Savings 766.78 Payment Received 6.20-Thank You! 1,054.59CR Adjustments DO Balance .00 Monthly Service-.Jun 22 thm Jul 21 _ Charges far 317 574.11827 Current Charges 950,90 Monthly Charges 7.87 Bus Local Calling Unlimited 8 108.00 ,.Total Amount Due, $90.90 :- Individual Message eusinass Unlimited Local Usage Calling Name Display Amount Due in M1Full by Jul 13,2018 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S109.54 over the cost of the same serv'ces purchased separately_ Online:att.comlmyatt Charges for 317574.1708 Monthly Charges 797 Plans and Services 946.70 Bus Local Calling Unlimited B - 1080 1-800.480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480.8088 Caling Name Display For more information on products and services call Caller Identification 1-800.480.8088 By choosing Bus Local Calling Unlimited 8, AT&T Long Distance 4.20 you are saving$109.54 over the cost of the same 1-800.480-8088 services purchased separately. Total of Cuff ant Charges 950.90 Charges for 317574.1725 MontMy Charges 797 Bus Local Calling Unlimited B 1D8.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S10954over the cost of the same services purchased separate,y. Charges for 317 574.1736 Monthly Charges 7,87 News You Can Use Sunih-rary,: •PREVENT DISCONNECT •CARRIER INFO See'News You Can Use'for additional information. Lour Services provided by AT&T Illinois,AT&T indiana,AT&T Michigan, AT&T Ohio or AT&T VVIsconsin based upon the service address location. Return bottom portion with your chew in the enclosed envelope. GO GREEN-Enroll In paperless billing. THE CENTER FUR THE PERFORMING Page 3175 ARTS Account Numberg Date Jun 22,.0827 624 3 'AT&T I NANCY HAMILTON Billing Date Jun 22,.2QI8 1 CENTER GREEN CARMEL.IN 46036032-3809 invoice Number 317574082106 • sky Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued _ _-,__ Billed far the State of Indiana 6.03 ---�' Federal Universal Seivice Foe 16,03 Bus Local Calling Unlimited B' 108.00 IN Universal Service Surcharge 6.91 Individual Message BusinessIN Utility Roc eipt Surcharge 8:74 . Unlimited Local Usage Telecommunications Relay Service .21 Calling Name Display Cost Assessment Charge 12 95 Caller Identification Total Surcharges and Other Fees 51.14 By choosing Bus local Calling Unlimited B, Taxes you are saving S109.54 over the cost of the same Federal at 3% 2455 services purchased separately. State at 7% 59.92 Charges for 317 574-1760 Tat al Taxes 84.47 Monthly Charges 7.87 Total Plans and Services 946.70 Bus Local Calling Unlimited 8 108-00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification Message Regarding Terms&Conditions; By choosing Bus al Calling Unlimited B, Loc you are saving s Loc 4 over the cost of the same To view your Terms&Conditions for AT&T Long services purchased separately. Distance,access www attcomjservicepublicabons or call AT&T at the totj free number on your bill. es for 317 574-1774 Invoice June 'hty Charges (as of Jae 00, 2018) Monthly Charges 7.87 Current Charges Bus Local Calling Unlimited B 10-ag Service Charges 3.00 Individual Message Business Credits and Adjustaenls G0 Unlimited Local Usage Call Charges . .58 Calling Name Oispiay Surcharges and Other Fees .52 Caller Identification Taxes ,12 By choosing Bus Local Calling Unlimited B, Total Invoice Swi.sgry 4.20 you are saving S109 54 over the cost of the same Service Charges services purchased separately. Charges for 317574.1862 Monthly Service Charges Monthly Charges 787 Type of Service Period Qty Bus Local Calling Unlimited 8 108-00 1. BUS CLING 06107-07108 1 3,00 Individual Message Business Total Monthly Service Charges 3.00 Unlimited Local Usage Calling Name Display Total Service Charges 3.00 Caller Identification By choosing Bus local Calling Unfimited B, Call Charges - May Tth thru Jun Sth Calls for 317-574-1882 you are saving S109.54 over the cost of the same Oamtic services purchased separately. Vie„ jfg Tyne place naffed _01;mQr Ewit Mtn Annum Total Monthly Service 811.09 2 s-21 IOgP COLUMBIA NO 573 447-8077 0 1:00 .56 Subtotal Damstic Calls for 317.574-1802 .66 Local Calls Calt(s)Charged to317574.1962 Total Doaastic Calls for 317-574.1842 .66 Unlimited local Usage Plan Summary 7 Cellist billed atlto charge per call •00 Total Calls for 317-574.1862 .59 Total Cell Charges .56 6554.007-064864.01.02.0000000 NNNNNNNY 017613.035873 02006 AT&T Knowledge Ventures.All rights reserved. b Q THE CENTER FOR THE PERfDRMING Page 3 ol3 ARTS Account Number 317574.00276243 AT&T 16 NANCY HAMILTON Billing Date Jun 22;2010 GREEN 1 CENTER GREEN CARMEL,IN 46032.3809 Invoice Number 317574082706 ig D Invoice 0111 - Continued 6urelurgae erd Othor Feat ---.- I. Federal Regulatory Fee 11 2. Federal Universal Service Fee •38 3. IN Universal Service Surcharge of 4. IN Utility Receipts Tax Recovery .02 Total Surcharges and Otter Fees .52 Taxan 5. Federal. Stiite- .12 6 v T. Huniclpal •00 8. Non Home State DD Total Taxes 12 Total Invoice Charges 4.28 Kay for Calling Codes: A Anytime 9 Collect C Calling Card 0 Day E Evening . F Call Forwarding H Third Number I Special Intrastate L Late Night M Multiple Rate Period N Night/Weekend 0 Operator Completed=Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total AT&T Long Distance 4.20 PREVENT DISCONNECT Thank you for being a valued customer. it is importantto inform you . that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain Charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount'Cue and are 5950.90. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. Nancy Hamilton From: Ed Penman Sent: Tuesday,July 03, 2018 12:36 PM To: Nancy Hamilton Subject: ATT Approval Attachments: ATT 31757408276243 6-29-2018.pdf Ed Penman Facility Manager THE CENTER FOR THE PERFORMING ARTS One Center Green I Carmel, IN 46032 DiRECT:.(317) 819-3509 MOBLE: (317)370-2091 FAX: (317) 574-1862 epenman(WheCenterPresents.org TheCenterPresents.org 0N Aft Am& 1 THE CENTER FOR THE PERFORMING Page 1 of 3 14 ARTS Account Number' 317 574 0827 6243 %NANCY HAMILTON Belling Date Jun 22 2018 I CENTER GREEN AT&T CARMEL,IN 46032.3609 Web Site att.com ea Invoice Number 317574082706 monthly statement May 23 -Jun 22, 2018 Previous Bill 1,054.59 -Total AT&T Savings 766.78 Fc' Payment Received 6-20-Thank You! 1,054.59CR . Adjustments .00 _ Balance .00 Monthly Service Jun 22 thru Jul 21 Charges for 317 574-0827 Monthly Charges 1.81 Current Charges 950.90 108.00 Bus Local Calling Unlimited B Individual Message Business 950.90 Total Amount:Due— $.. Unlimited Local Usage Calling Name Display Amount Due In Full by Jul 13,2018 Caller Identification' By choosing Bus Local Calling Unlimited B, you are saving$109.54 over the cost of the same ,. services purchased separately. Charges for 317 574-1708 7 87 Online:att.cont/ntyatt Monthly Charges Bus Local Calling Unlimited B 108.00 Plans and Services 946.70 Individual Message Business 1-800-480-8088 Unlimited Local Usage Repair Service: Calling Name Display 1-800-480-8088 Caller Identification For more information on products and services call 1-800-480-8088 By choosing Bus Local Calling Unlimited B, 4.20 you are saving$109.54 over the cost of the same AT&T Long Distance services purchased separately. 1-800-480-8088 0.90 Charges for 317 574-1725 Total of Current Charges 95 8.81 Monthly Charges ' 108.00 Bus Local Calling Unlimited B Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$109.54 over the cost of the same services purchased separately. Charges for 317 574-1736 187 Monthly Charges •PREVENT DISCONNECT. •CARRIER INFO See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. D,;C'}prin[ed an RecycfaclaM 121 7P��`4� THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS, Account Number 317 574-0827 624 3 %NANCY HAMILTON ng Jun 22,2018 I CENTER GREEN AT&T CARMEL,IN 46032-3809 invoice'Numbee 317574082706 CARMEL, • • Distance Invoice Billing Continued Surcharges and Other Fees 1, Federal Regulatory Fee Al 2. Federal Universal Service Fee •38 3. IN Universal Service Surcharge .01 4. IN Utility Receipts Tax Recovery •02 Total Surcharges and Other Fees •52 Taxes 00 5. Federal., _ .12 7, Municipal .00 8. Non Home State •00 Total Taxes •12 Total Invoice Charges 4.20 Key for Calling Codes: A Anytime B Collect C Calling Card D Day E Evening F Call Forwarding HThird Number I Special Intrastate L Late Night M Multiple Rate Period N Night/Weekend 0 Operator Completed-Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total AT&T Long Distance 4.20 News'YOU PREVENT.DISCONNECT Thankyou for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$950.90. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. 1 s INVOICE 8946 Sargent Road DATE: June 112018 Indianapolis, IN 46256 INVOICE# 245 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash, LLC 611-55404 6.18.18 Bill To: 1094411 Cts Ed Penman The Center for Performing Arts 1 Center Green Carmel IN. 46032 317 370-2091 DESCRIPTION .' AMOUNT. North Enrtry Door(Vinyl Graphics)"NO ENTRY"reverse intall includes shipping/delviery 156.25 NET 30 DAYS TOTAL4156:25' If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! a'�rm el Utilities Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,023.65 Customer Service www.carmelutilities.com (317) 571-2442 Que:Date.` 07/03/18 Mon-Fri 8am-5pm Amount Due After Due Date $1,023.65 THE CENTER FOR THE PERFORMING ARTS V „3 1 CENTER GREEN CONSOLIDATED BILLING CARMEL, IN 46032 Service 00 - .e a Nu .o- ' o -• o ® v PAYMENT RECEIVED, THANK YOU (1,149.56) 05/07/18 06/06/18 67265522 1543 1557 WATER 14 $99.29 SEWER 14 $128.48 Total Location Charges For: 1 CENTER GREEN#D $227.77 05/07/18 06/06/18 67265521 1402 1411 WATER 9 $99.29 SEWER 9 $106.73 FIRE LINE $76.80 Total Location Charges For: 1 CENTER GREEN#C $282.82 05/03/18 06/06/18 69067102 1429 1441 WATER 12 $99..29 SEWER 12 $119.78 Total Location Charges For: 1 CENTER GREEN#B $219.07 05/03/18 06/06/18 69101903 1263 1272 WATER 9 $99.29 SEWER 9 $106.73 STORM WATER $87.97 To LL tal Location Charges For: 1 CENTER GREEN#A $293.99 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 armer Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal $1,023.65 delivery time before the due date MIDa when mailing your payment. 07�U3�18 Duq Date.. ° $1,023.65 ® ®. CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of � �l Utilities O" Aq® tuber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 •C Amount Due .$1,023.65 Custo5 442 rlle Due.Date .07/03/18 �www.carmelutilities.com , � - - -Fri Sam-5pm Amount Due $1,023.65 . OO After Due Date THE CENTER FOR THE PERFORMING ARTS - ,� ••_. '.'�` �;�;' � � :�„ :� n 1 CENTER GREEN CONSOLIDATED BILLING CARMEL, IN 46032 semico ®- a®'- 1\4ater M.Q1er kea�dlpqs. .e- Arbi oorit BlIbd, e oNumbers e PAYMENT RECEIVED, THANK YOU (1,149.56) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,023.65 TOTAL AMOUNT DUE $1,023.65 AMOUNT DUE AFTER 07/03/18 $1,023.65 o. s U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number . 0682594300 Mft arm l Utilities To avoid late penalties, allow postal $1,023.65 delivery time before the due date when mailing your payment. - Due:Date 07/03/18. ° $1,023.65 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Mare sure address shows in window. 611-55424 7.17.18 Carmel Utilities ��P� Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $997.55 Customer Service wrativ.carmeluti1ltles.com (317)571-2442 bue�� Q8�Q2/i`8 Mon-Fri Barn-5pm Amount Due $997.55 After Due Date THE CENTER FOR THE PERFORMING ARTS ' • • 1 CENTER GREEN . nnp CONSOLIDATED BILLING CARMEL,IN 46032 ll V �� III IIIIII rr1Iu1oil 1rn111111111 JUL 16 2018 Vz ey, By . 714 PeriodService Meter Meter Readings Number Usagp Amount Billed PAYMENT RECEIVED, THANK YOU (1,023.65) 06/06/18 07/06/18 67265522 1557 1571 WATER 14 $99.29 SEWER 14 $128.48 Total Location Charges For: 1 CENTER GREEN#D $227.77 06/06/18 07/06/18 67265521 1411 1419 WATER 0 $99.29 SEWER 8 $102.38 FIRE LINE $76.80 Total Location Charges For: 1 CENTER GREEN#C $278.47 06/06/18 07/06/18 69067102 1441 1450 WATER 9 $99.29 SEWER. 9 $106.73 Total Location Charges For: 1 CENTER GREEN#B $206.02 06/06/18 07/06/18 69101903 1272 1279 WATER 7 $99.29 SEWER 7 $98.03 3 STORM WATER $87.97 6 Total Location Charges For: i CENTER GREEN#A $285.29 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 Carmel Utilities To avoid late penalties,allow postal $997.55 delivery time before the due date when mailing your payment. Due Da mil • I $997.55 CARMEL UTILITIES Po sox 109 ®un#Enclosed OKI CARMEL, IN 46082 Am Please use retum envelope provided when paying by mall. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$$33 fee for checks returned for nonpayment. Customers can pay in the following ways-- Mail ays_Mail the payment and return stub in the envelope provided to the 3rd avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by a cMmca the due date. �, ueunes • Being your payment and return stub to the Carmel Utilities offices at :0Whuna 30 W.Main Street during normal business hours. 7 • Drop your enveloped payment and return stub in one of our payment © " �' 2rdFlax drop-boxes. (See map) R ttdfeBldg • Sign up for bank drafting. We will send your usual billing each month Parking Lat Drop DDx with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North--> writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE—There is a one-time service fee for new accounts of S20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. tl plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE! Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water.. If the meter's reading has changed and no water was knowingly used, a problem may exist_ Toilets are most often the cause. Check to see if water is running into the lank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists.. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PitJ5ervtce Lines:Reside[ttfal_cystorne g The property owner owns the meter pit and servitce 19nes to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner,including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. if there Is a curb=,_,a.R,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by Stale Board of Accounts for ttto Cay of c frnol,2468 lyofQ" rmel Utilities Act umber 0682594300 P.O.Box 109 Carmel,IN.46062-0109 Amount Due $997.55 www.carmelutilities.com Cust 5rl�eae '0 Fri 1�Barn-5pm Amount Due $997.55 'DOAfter Due Date THE CENTER FOR THE PERFORMING ARTSe-1- Y!C6Addressi 1 CENTER GREEN CONSOLIDATED BILLING CARMEL,IN 46032 .• -• ,Service,Peri Amount Billed To Number, PAYMENT RECEIVED, THANK YOU (1,023.65) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $997.55 TOTAL AMOUNT DUE $997.55 AMOUNT DUE AFTER 08/02/18 $997.55 a 0 LL Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 �' rmel Utilities �I��lu� To avoid late penalties,allow postal. $997.55 delivery time before the due date • when mailing your payment. 111 61 W". —, Due Date ' $997.55 CARMEL UTILITIES ' PO BOX 109 Amount.Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. FAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 tee for checks returned for nonpayment. Customers can pay in the foliowirg ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue Sbv Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by earrei CL ro Utilities the due date. Office • Bring your payment and return stub to the Carmel Ufilities offices at iv aowfa='nSI 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ® O Flute tufieQlfdg drop-boxes. (See map) PRkfo Lor • Sign up for bank drafting. We will send your usual-billing each month crop tlpx with a notation "BANK DRAFT ON DUE DATE". No more check RWq.e zine Pd North"`> writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time serv'lce fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of .any kind block access to the meter pit, the readings may he estimated until the obstruction is removed. ount with an outstanding balance over 45 days. This notice is a fins! DELINQUENT NOTICE: A delinquent notice will be sent to any acc reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water seretce will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for teaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used,a problem may exist. Toilets are most often the cause. Check to see it water is running into the tank overflow; if it is,there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not'responsible for service lines from the water meter to the service address. Ma34er Pl Sebe Lines:Ra5ideixt# #, -us arr}ers The pioperty owner owns the meter pit and service lines to the residence. Carmaf Water 1-10ities is responsible for water service Imes from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Alt plumbing from the meter pit to the home is the responsibility of the homeowner,including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowners responsibility. #Ltht�e is curb sto�r all plumbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsib!lty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to.replace damaged parts. Your response within 30 days of the date of the notice is needed in order W have accurate readings.of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State eoar<f Of ACCoutt5(Of the City of C-0na6 2008 611-55404 Invoice 6.29.18 sign f18n1@S Remit to: Diversified Communications Group,rDIGITAE COEO�f �_ / P,Inc. �q0 PQ�t,�y2Cl.Ki 2629 Rand Rd WWW.dcgindy.cOt71 Indianapolis IN 46241 UNITED STATES Telephone: 317-635-7827 Bill to: The Center for the Performing Arts Invoice Number: 89469 One Center Green 1370 Invoice Date: 6/13/2018 Carmel IN 46032 Page: 1 of 1 UNITED STATES Terms: 10 days Job: 89469 Ship to: Salesperson: Helen Farrell Purchase Order: Customer Order: Quantity Description Price Unit Amount A-Frames From Quote,issue number 45360 for quantity of 3 3 Qty White Signicade Frames 292.50 Subtotal: 292.50 Job Total: 292.50 Invoice Total: 292.50 DUKE.ENERGY 611-55422 6.(1/9].18 ' �/ � .iC•e: A?�O:n�v'v:i",}i}i;�:}}yiyti}i' {:.i :: :. - ► ".!(.f'•r::;•<:rY7.th ':i'�i��;:;c s.`+ty;?yti%):< ±iy:yt�: •}}:^,.:n•^'ri}l,- .:-::. .•:f}::.:.v:+i{{C.�}:O:n.'lb5?r:Prn•{•::-} Account Number 3590-3717.01.5 CM 03 Jun 27,2018 $12,656.70 For more detailed billing Information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016664 000009167 + 11111111111111 lilt CITY OF CARMEL. THE CENTER FOR THE .S PERFORMING ARTS Ch Boot1e326NC 28201-1326 i 1 CENTER GREEN CARMEL IN 46032-3809 900 00012556705 35903717015. 062720182 00012556705 PLFAS2 RETURN THE TOP PORTION WITH YOUR PAYMFNr Page 1 of 1 ::::}.:{{.;:< ::::•:..,,::...,•}: . :..f.{..............: ';:at2i:'su:;i_:ci�uiiii:.__,..M1t-}}:':.::.{i:.k>'::�:f;':`!b•,+.}y. < .... i~ar::l*t. uir.e;fit> }: ecatl .:.:.... .n..Y.y..vmnv5:-::........:........n. : ..._.. ...n...{.:�-nv,•v:�•::::::........n..... .............. ...:.:::.:::.n..........n::'.::: .n.•.: City Of Carmel Duke Energy 1-500-265-6616 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie Ikemire 1 Center Green Carmel IN 46032 ..v. ;....,,.; f.:.r..2...4 J....L i/v.yyn}?}}y:.n}r:�Siii:�iiiij%}y;f<..., ;.r. ..:: '.!:f'.:!:X{>.:.:�v�'-Vii:•?}iyi:•:i-}{y�-*'nV.�.�:i{.. ;.:}•:::R:+, }};:y» :vJ.tirr ___ -- v.}f.-y:. v.'ti.. ::l_:��v. PO Box 11326 Payments after Jun 05 not Included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 17 Next meter reading Jul 03,2018 •:nvmv.:ft'mt:$.Yr.......\vin./xr nAn.- r. y : -;�.rr•. .ra.. ii•y; . - ,i1.{.: :J... n. :{, :a�.,.'ft..,•.•:> - .„1'�*-.rr:...;e.,V�1:>�'s's: .,, 4#:»,:<•'` ,•:��::. -r..�.:.:- l .. .............:.�.:n:....-..?.:..::..::.ter::..:....i n-;:�....:::::.:...::A.r:vv:4N:wr:Y::;{i;:.}:..}}�<.C.y t..,:J^!t'::{.v»i4}nvi�.;:r•rRi)'��'F{}:;{x,l�]:-,::r< ::;rf,.;:!!i.}:;�}vy�i" :!:3::-i:-}:L._�.'.1..�:... Elec 108124394 May 03 Jun 04 32 58,593 Elec 108124396 May 03 Jun 04 32 82,804 On Peak 300,80 ....:.,:- f>..;n;:fr,.•i•>-:;.::.{..r}v}:t!. s:;:{.r:}:.,, .:{:{.i.:. .................... n::.:-.�.�:.�:r. • .£ #:�::n:::•.,:.,n..-.- �i�r.. ->}ir:�iiitf:r;�r::n, �• :..::.',::'•.. .. ::::.::-}.�:._.r::. Usage- 141,397 kWh 300.80 kW Amt Due-Previous Bill $15,633.03 81.60 War Payment(s)Received 15,633.03cr Duke Energy-Rate HSNO $12,556.70 Balance Forward 0.00 Current Electric Charges 56.70 Currenl Electric Charges 12,556.70 Current Amount Due 2,556.70 JUN 112018 ;r S'•:<�o�� `;i}.::.s:;}::!"<4Y :.{:sy:::N;Yyr;;S:;{r::;,:;:cr;:::::r; Average Cost: $0.0888 per kWh Jun 27,2018 $12,556.70 DUKE ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREO.20180605010101_1.CSV- M27-000009167 ( Printed on recyclable paper. JPLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT C ;Addt Page 1 of 1 City Of Carmel The Center For The Duke Energy 1-800-265-6516 3590-3717-01-5 Performing Arts For Account Services,please contaG 1 Center Green Carrie Ikemire Carmel IN 46032 O Box 1326 - Charlotte NC 28201-1326 Payments after Jul 05 not included Bill prepared on Jul 05 2018 Last payment received Jun 27 Next meter reading Aug' 2 ......::...;;;•: ;.;:.:.:::.:�. :�At�::>:::::>::::_:>> :>:: :::: .<.,..:,.;:.:::= : ;�:;.:.:;.;:.;;:..:::::......... g ,2018 Elec 108124394 Jun 04 Jul 03 29 :>> < Elec 108124396 Jun 04 Jul 03 29 63,868 On Peak 70,126 ;;•.::.:_. ....... 295.20 Usage- 13 �. #r�e11t..13.11trn ; :::>:::;:::;::>::;::;:>. 3,994 kWh 295.20 kW Amt Due- Previous Bill Duke Energy- Rate HSNO 88.00 kVar Payment(s) Received $ 12,5 56.70 Current Electric Char es $ 12'447.54 Balance Forward 12,556.70 cr g 12,447.54 Current Electric Charges 0.00 Current.Amount Due 12,447.54 12$ tte Ave ....;;E�ai�.<;;::;::»: >�'�>.A.>:::;;:::;>:;::::•.:;>::;<::::::::.:::.: rage Cost: $0.0929 per kWhau;t:,l]u ><::<;<.. ' DUKE. Jul 27,2018 $12,447.54 �- ENERGY°® BM BWDEMW.DUKE.INREG.201807050101o1_1.CSV-34051-000008716 wv✓w.duke-energy.com I Printed on recyclable paper. DUKE ENERGY 611-55422 7.(9...118 )w ti Y°Due Date amount Dua;>�� Account Number 3590-3717-01-5 CM 03 Jul 27,2018 $,12,447.54 For more detailed billing information an $ $ your monthly bill,check lox an right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017026 ��,t rall 111111111111111u11111111111111111111111111 tl111f1'ia . CITY OF CARMEL ti U L 0 92018 THE CENTER FOR THE I I 3ox 1326 PERFORMING ARTS 3f.dolte NC 28201-1326 2 1 CENTER GREEN CARMEL IN 46032-3809 900 00012447540 35903717015 072720180 00012447540 PLEASE RETURN THE TOP PORTION WITH YOURPAYMENTpage 1 of 1 .%<s..G'< J't2'A.Y^'4.7^.CY c J5 4' ,ti.,r.,;,fffv:'•.SA Ct Name!Service Address-•',��< �y� ,'Y�� For IayuiariesrCali r>'`> �,�s� �_� Aticoitn!Number�� City Of Carmel Duke Energy 1400-265-6516 3690-3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie Ikemire 1 Center Green Carmel IN 46032 l..k res w. -n+ ;,a:�•.t H^,.,<:r"'L , - ru rte-t .. Mall�,Pa�tmenta X0,2i jf2; ;Account PO Box 1326 Payments after Jul 05 not Included Bill prepared on Jul 05,2018 Charlotte NC 28201.1326 Last.payment received Jun 27 Next meter reading Aug 02,2018 Mg. } _ „ r Reading Date �> 'Meter Aeacirng z c< t{i ; rct11a1 Metec Number` Fror11 �To a fDays `Qr@VIOU9a�1'23211t` Mufti atJ$ag@ o rtEf��ry�r+ ,axsh.�S,..�-r:w:s..s..... ..4;.r....:c: ...,.i .t. arc;.v,,,�.� o..,.✓;,. ..xn .,S,.�n,,.., .-�sv..a.x,. ..s..iiaa tT:-:n.„K."airx?:tt:#'.. Elec 108124394 Jun 04 Jul 03 29 63,868 Elec 108124396 Jun 04 Jul 03 29 70,126 On Peak '295.20 ...}.r.,r....s,;:`?',�•�:3:�:,+a;�re trr:9 .5..Y..So,.. -..i t�h S ="ilf'^ntfiay..,.'...:a Usage- 133,994 kWh 295.20 kW Aml Due-Previous Bill $12,556.70 88.00 War Payment{s}Received 12,556.70cr Duke Energy-Rate HSNO $12,44754 Balance Forward Current Electric Charges 12447;51 Current Electric Charges 12447.54 Current Amount Due 1� f /Gr�7 A Average Cost: $0.0929 per kWh Jul 27,2018 $12,447.54 �•'DUKE ENERGY. www,duke-enerEy.com BM 6W.DEMW DUKE.INREG 20180705010101_1,CSV•34D51400008716 @ Printed on recyclable paper. 611-55404 6.8.18 I INVOICE j yam. Cil} INVOICE 9: 910002779 15 L Lt( INVOICE DATE: 05/16/18 MAY 21 201 STOMERNUMBER: '003877 E61FOWERiNG PEum SERVICE ORDER: 10002292 CUSTOMER PO: THE PALLADIUM CENTER FOR THE , INVOICE TOTAL: $ 3,750.00 -PERFORMING ARTS ATTN:Accounts Payable DUE DATE:. 06/15/18 1 CENTER GREEN TERMS: Due Upon CARMEL,IN 46032 p n Receipt Customer: THE PALLADIUM CENTER FOR THE PERFORMING ARTS For work performed at: 355 W CITY CTR DRIVE, CARMEL,IN 46032 QUOTED WORK ROOF FLOOD LIGHTING LED UPGRADE 3,750,00 Tax: 0.00 Total Invoice: 3,750.00 COMMENTS Convert roof lights to led. Installed led light on the roof Finished roof lighting REMIT TO:ERMCO INC P O BOX 1507 INDIANAPOLIS,IN 46206 317-780-2923 1 AA k March 5,2018 Palladium Attn:Ed Penman Roof Flood Lighting LED Upgrade ERMCO,Inc.is pleased to submit a quotation for the above referenced project. We thank you for the opportunity of quoting the following work as herein described: Scone Demo(12)existing 35 watt metal halide flood lights. • Provide and install (4)Lumark Night Falcon LED Floodlights. Convert existing feeds from ballast to line voltage. • Excludes sales tax. Quotation: $3.750.00 This quotation may be considered firm for a period of thirty days.thereafter subject to review. This quotation is based on a normal work week.Monday through Friday 7:Q(JAM to 330 PM(unless otherwLce noted). This is a direct eott quotation. It does not include potential impact costs or other"penses attributive to delays andlor additional time in connection with this change,either individually or in conjunction with other changes, The rights to such compensation together with adjustments to contract time are fully reserved. Please nate that no action will he taken until our office rccciues wri(tert authorization. We sincerely hope this quotation will allow us to be of service to you and your company. Please know that ERMCO,Inc.is a full service electrical and systems contractor providing value within the industry. If we may be of further assistance,please contact me. Chad Lovitt Service Manger (317)3%-4982 cioviu@ctmco.com 1625 W.Thompson Rd. Indianapolis,IN 46217 ` Phone(317)780-2823 FAX(317)780-2853 ESG SECURITY, INC. Invoice 1060 N. Capitol 4E210 hidianapo.lis, IN 46204 , P 317.261.083' 6/ =30516 F 317.261.0955 : 611-55169 Center for the Performing Arts 6.4.18 One Center Green ��1064 I24f, Cannel, IN 46032 1879039 6/1/18 Straight No Chaser 5S Garage 0.00 0.00 6/U2018 : One Guard pm.tp;1 d:30 jam (-100, 59 50 i 6/1/2018 One Guard 6:15 pm to 1.0:30 pm 4,25 14.0.0 59.50 { 1 e i n h n 1 S t i e �f 1. ;.i M1 Due Upon Receipt Total S 1`i 9.00 } r see Date. Contact: Jel I Uniform: NG Color 1€mryi7am, n vt 'm efien a�s��„�v �om . ESG SECURITY, INC. Invoice 1060 N. Capitol#E210 Indianapolis, IN 46204 P 317.261.0833 6/4/2018 40493 F 3.17.261.0955 :j �/'Z�/7 611-55169 6.4.18 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46.032 Pr ie�t 01 1878022 5/27-6/2/18 Weekly f _ It � 5/27/2018 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 he 1NO WORK 525/2018 MEMORIAL, } .>, .....�Y s a. _ r __,...r.r_ ,.-a:S,o-m.......... ...0 s,...s•.D -1J �....._.-�. ..._.. 12 0 - 5/29/2018 One Guard � 3 30 Pm to 11:30 pm 8 16.00 128.00 5/30/2018 One Guard_ 7:30 am to 3:30 pm ~-8 16.00 128.00 00 00 r _ 128: ,J _.. j _5/31/2018 One Guard 3:30 pm to 11:30 pm yy8 16.00 A 128.00 r i ;{ S_.tMC-r �k..3 i a 4%s xr„ .°.'' ,a' '`•`- .cs x'$' a S , f;3 .t t '. r t F-:. ..�, ; y: , ^,._.�, i:...._i _a_�•...s.a cv .,...,. .,._.:3'�}�?.. ._.s;l',.-'1. ��.a�;,..,..,r�w £ ��.�..5-.,.:�,'*��. ..T., `'L� � "��...�..si�a:,__X�,u�r� ��,':�.,,.a _- Y' ` i�- 6/1/2018 One Guard 7:3 0 am to3:3 0 pm _ 8 16.00 128.00 _b6/1/2Q18 ':One Guard ; A 5-55 6/2/20.1 8 r ; OneGuard , Y, 730%am to 4 r0�'pm{ 8 5' 1`` 16 00 `' 136 00 6/2/2018 One Guard 4:00 pm to 11:30 pm 7.5 16.00 120.00 Due Upon Receipt. Total S1,s56.00 ,i . . Date:A� - V4 Contact: Uniform VIA—e r� —Color: �''Elm.ploye`e`tSi'`gn�-�In�S�heet� � ; � �� x•�, , , �, FF E N`'ame J ` 3'Shirt#� Phone# Function °z In k Out Hburs ;�eF;?a is;i.x,.;r^is" "-jR..*.r-E...:+..r,.s?r�'r`�'r�:_"�.k•+-.•�'�y.�.aav,�f.�..lJ°r'! 2:'�.+�, _ :..F '�;..� 1. t��3 [ � � � r� a a jab mKim,,,,i:0 �,,x, : ! • '�',� . � • '� � � � ., ' x :ke"sgsecurlty corn... kms• ESG SECURITY, INC. Invoice 1060 N. Capitol#E210 Indianapolis. FN 46204 B o P 317.26 I M833 pC�'0'7`� 40519 F 317.2.61.0955 611-55169 Center for the Performing Arts 6.4.18 One Center Green �e��ax,�uzrL Carmel, M 460;2 1879041 6/3/18 Mozart's Requiem Garage PM }• ?O1$ One Guard 10` m t� 30 in 1-100 56:OU 6/3/2018 One Guard 1:30 }yin to 5:30 Pin 4 14.00 56.00 1 1 { 1 :1 s a; 11 .z r; r Due Upon Receipt Total S112.00 r Y F Event: 1-56'�IL-5,5,wr MOzo;� &x1gly Location: 1��Al Date: Contact-- Uniform:—.A Color: v �m�slpJ� �tgr�'•imS 'Neei M1 �IR�J�1o1 esq.sepuaY.com � ESG SECURITY, INC. Invoice 1060 N. Capitol#E210 Lidianapolis, IN 46204 P 317:261..0833 6/11/2018 40602 F 317.261.0955 _ 611-55169 Center for,the Performing Artsn 6.18.18 One-Center Green �c�loaellp7l i Carmel, IN 46032 MMM' 1879043 6%8/2018 Diana Ml Garage 6/8/2015 ,' One Guard ; 6 4 pmtorl0O pm' �a 4,.5 100 Z 63U0 6/8/2018 One Guard 6:00 pm to 10:30 pm 4.5 14.00 . .63.00 Due Upon Receipt Tota! $126.00 I � ' / ,�, _Date, i i Color. ��4 T "7+•'' �,n,,., I. .yt•..`y.�,j �..-...��. t-RS �:.y x ��F� � Y `s, � ,i,� . x—, ..r k: -•'� 7 .+-r r i.,�a? ' w E =ti,'a �a tv � Ji''z� 1rs � �'. ,.ii�mployee Sign In Sihbb 6—e p� F.unction Hours.�S SSE'�..4�.°"�.s?[.F�,..:'+kS�;..i/,..'w`i"_'�.3f::..at'�:`ilsntiB'k Ac'SA..azii'..�..v ,t�_ j.:a ,cln• y,.+ �lyt:�( .+.��:ZF•..F�''3 ® s l n 1. . ; • t +w i. L"' .. .y .Y—...—s t. � •� Y ESG SECURITY, INC. Invoice I060 N. Capitol #E210 Indianapolis, IN 462104 e - P 31.7,261.0833 6/18/2018 =1067S F 3i 17,261.09-5,5 611-55169 6.18.18 Center for the Petfot ding Amts 335 West City Center Drive Cannel, IN 460-32 7 MMMM 1878024 6/10-6/16/18 Weekly 6/10/2018 One.Gavard 7 30 am to 3:30 pm160 128:00 ;.6/10!2018 :One Guard 3 �O pm,to 11 30 pm i Q' 0' ;6/11/ 013 One Guard ' 7 3Q am too pin s. 16 OQ' 1? 00:; 6/11%2018 One Guard 3 3o pm to I 1 30 pm 8 16.00 128.00 6/12/2018 One Guard 7:30 am to 3:30 pm f16.00 128.00 6/1 212 0 1 8 :O>1e Guard 3 3Opm to l i 30:pm i `6/13/2018 Une Guard 70 am to 3 30 pm ,3 `16 00 '128 00 ; 6113J20 18 One Guard 3 30 m to 11 30 �m A 14 16.00 128 6/14/2018 One Guard 7:00 am to 3 0p m 8.5 16.00 1>6.00 "6/14'/2018 Onc Guard 3 3U pm to•11 30,ptn 6 00 _1 'm 12800;` t _ ty... . , 6/15/2Q]8 Qne Guard 70„am toy 30 pii � 16 QO 1�8 QO'' �s 6/15/ 018 One Guard 3 30 pm to 1 1 30 pm 8 16 00 128,00 a E /16/2018 One Guard .7:30 an to 3:30 pm 8 16.00 118.00 6/.16/2018 Qne Guard _3 30Sm to 30 prrr 8. 16.00 R F1 • d a i 5 Due Upon Receipt Total S1,800.00 k a .r' 'i ;S l� v €i ESD SECURITY, INC. Even t �1 /' 6G�.1'.� L��JJ 1 C'-s 1060.N. Capitol#E210 Location: Indianapolis, IN 46204 se�off& SE�� P 317:261.0833 Date:�� - /'f Contact: J e-tV J. I--- F 317.261.0955 - Uniforrn z r• Color: G ca v Em © - - o - - R600040Ark Q�a Hours � 8 3 4 -ter -?- 5 z 13t 3:3 0 3o ck 6 7 `�V'I �.1" ✓ "' �/d I •�j��._�%_''l.J 29 tj J 7'3O 8 � 31� 11 Z 131 � 3; ��, •�,�� 1,zs 9 /3 10 ] Ll�S�fl I 3 t�l-�lob�.5Z=©/ 313-x7 12 't/mac J �- 13IIG'sGKS a;JL�J 14 �' l r�utz LbIW �r 3�7 `x`1213 61/1 3c7 11�.3� 15 16 '« A1%aJ,*r. so2SP f:P S? Q31� 17 18 20 21 22 23 24 25 d — • j j i ,+ Even• ` �• -Date: Contact: J - - Uniform&12--r—r—Color • m4,� r �-$M �t ,s �r,Jy z f "y} •� <f �;r + } � ti, .i M � ,/« �-c� p+�oy, Sheet{ w^, Name one# : Shirt# x Phi {iFunchor► In' Out Hours /J • D .-M , Ono . m M ®�rim !mmNw-A-m_ . . ® mm z` �_: t,ti ,: . _.r y � _:��: � ` ` •.esgsecurty.�cor7i..t, _ Fb ESG SECURITY, INC. Invoice 1060 N. Capitol#E21 0 Indianapolis, W 46204 P 317.261.0833 6/11/2018 40574 F 317.261.0955 611-55169 t 6.18.18 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 MMM' 1878023 6/3-6/9/18 Weekly x ro 6/3/2018 One Guard7-30 am to 3.30 pm 8 16.00 Y 128.00 6/312018One Guard_: 30pm 8 _j 6 00; 6/4/2018 One Guard 7 30 am l0 3 30 pm 8 16 00' 128 00 6/4/2018 One Guard 3:30 pm to 11:30 prn 8 16A0 128.00 _ _ r 6/5/2018 One Guard 7:30 am to 3.30 pm 8 16.00 128.00 ` 66/5/ 6/6/2018 One Guard 7 30 am to 3 30 pin $: 16 6/6/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.40 _Kms"-' {. ' ,- {' . .'i'. ...z_-;z :a a 5�..3 a 7 ♦5. -,...Y IT ' ;, r'..."� 6/7/2018 One Guard 7:30 am to 3:30 prn 8 16.00 128.00 :.6/7/2018 One Guard 3' pm to 9 30 pm(Training} to 0 OQi _ Opp,, 6/7/2018 One Guard 3:30 pm to 11:30 prn 8 16.00 128.00 6/8/2018 One Guard 7.30 am to 3:30 pm 8 16.00 128.00 :.6/8/2Q1 S ane Guard 3:30 pm-f6,--;12':00 am 8 5 '16 00'; °136 Q0 :4/9/2Q:18 Qrie Guard 7 3;O am to 3 30 pm; __ _ 8. 16 00 :< 128 00 ; 6/9/2018 One Guard 3:30 pm to 11:30 pm 8 16.00 128.00' ' Due Upon Receipt Total $1,800.00 FESG .. LocatIon:4Z//,a/v, r4 01 *, �• Date' - Uniform: �0,4:zc —Color: YEmployee:"Sign;=lnSrheetf: L ", , Nyameh; ,; Shirt#r . �Fhone:# Function �In. Out HourSVI it � ; ti , M i Warin =ME ® ® ; - - ,� � M, ®ICS�� , .1.. - .� ��► _ lt'��r7 esgsecurity com v � ''a �1 i 1� 'rl `�-,� ,r ` , � � •"s s� t a � `�Y� t � 'fit ESG SECURITY, INC. Invoice 1060 N. Capitol #.E-'),l 0 Indianapolis, IN 46?04 ®• P 317.261.08 3. 6/2°x/2018 40777 f`3 17.261.0955 611-55169 = 7.31.18 Center for the Performing Arts 102rtM4,91 355 West City Center Drive Garinel, IN 46032' • a - 1878025 6/.17=6/23/18 «%eckly '71 6/17/2018 One Guard 7:30 am to 3:30 pm 8 14.00 112:.00 ;46/17/2018 One Gtiard 3 30 pm`to 11 30 pin : ; w14 OQ ri 1,1 Z OQ A. b/18/�018 One Guard 7 30 am fo 3 3fl pm bk 14`00 11 ry U� 6/18/2018 One Guard 30 pili to 11 30 pm 8 14.00 112.00 IT:,r 6/19/2018 One Guard 7 3U am to 3 30 pin 8 14.00 112.100 b/19/20�8 One Guard, 3 1 00 30 to to 11 30 P : 4 6/20/2018 ` One Guard 7 30-am o'�'30 pm �° 8: , 14 00'' 112 00 a a -' .z., 6/ 0/2018 One Guard 3>0 pm to 11,:'30 pili 8 14.00 112.00 6/21/2018 One Guard T3ain to 3 30 pin 8 1.4-00 112.00 .g :6/21!2018 One Guard 3 30; m to'l 1 30 m r8: =14 00 f 112 00 15 p W, v .}, 6/21/2018 Training (No Bill) 5:30 pill to 11 30 pm6 0,00 U 00 6/1-1/2018 One Guard 7-30 am to 3.30 pm $ 14.00 1 1 x.00 6/2 12018 One'Guard,; :' 3 30 pm to 11 30 pm r �8 414 6/23/2018 One Guard 7 3 ani to 6/23/2018 One Guard 3.30 prn to 11:30 pill 8 14.00 112,00 n ,1 1} ,l Due Upon Receipt Total 51,568.00 3175741862 Center for the Preforming Arts 17:50:10 06-24-2018 1/1 9 ' ESG SECURITY, INC. Event- 'rpp � - f 1060 N. Capitol#E210 Location:," al r Indianapolis, IN 46204 BECI1pRYiEVEw BNOMM E8 P 317.261.0833 Date: Contact: g 5fee.2 F 317.261.0955 Uniform: er Color: GrA Employee • Sheet /I/ i+� Sates 3(7- 3 .3 C) 2 61 jv 3 rr 5 ��e 7 _772- Is/7 3-'3d !!,-iO /yv,4) 6 Y, 7 V1. sn 4 •3` l- 7 6 7 -S io t ✓ '] 0 e 31131-7 Un3"D 11'339 <9- �~ ,o �/ sa ` 17- -1C f�2a f t .' 0 Wel' d 31-1 7)a 130 OU 3'3011 ,J 12 13 1111c12 ,4 Lauer a, 31 -7aL131 3. o ,5 Md; a - 0 - -1 H -'� L 5:30 R a o C.O 2v 16 2 79 9 ��30� •3'3a d 17 �f t �� d`l g l� �7� 13►7 �;3v II 30 2,0 / 19 2, 22 23 24 25 jesgsecurity.com ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 . Inclianapoll.S,.IN 46,204 • P - 7.26IM33) 6/301/2018 4081.1 F 317.261.09)55 611-55169 • 7.2.18 73355 for the Petformin,Arts ��Pen�it est City Center Drive Cannel, IN 46(:132 0/18 Weekly y 6/24/2018 Onc Guard 7:30 ant to 3:30 pm. 8 14..00: -1,12.00 ne 6/24/2018 OQuaid ta'1 l 30.hm S '.'14 OD 112 00 '.,6/25/ 018 One Guard am tu`;1 4P;pin 6/25/2018 One Guard 1:45 pm to 3:30 pin L75 14.00 24.50 s6/2�12018 ui One Guard 3OYpm to .11 30„pm i4 pQ 112'00 S 6/26/2018 ,' One Guard a 7 3O am to.3 30 pili '< , _>,I t}0 11?`0f�,= j 6/�6/-)018 One Guard 3 30 pm to 11:30 om 8 14.00- 11 00 7/2018 One Guard 7 30 am to 3:30 pm r 8 1-1 OU 112.00 6/ 7/2018 One Guard 3 3�pn fo'11 30 pm - - .ry� �ti,1� 00 112 U0` ; � 4 t 6/2 812 0 1 8 One Guard 7O am to 3 30 6/28/2-018 One Guard 30 pm to 11:30 pin 14.00 112.00 6/29/2018 One Guard 7,30 ain tof> 30 pm 8 14,00 110.00 ' 14 OU 11200'' ,:6/29/2018 `One'Guaid:` '3 30 Pin ;_6/30/2018 Onc Guard'' 7, 0 am to 3:,3 pnZ 14 00 z 115"50 6%30/2018 One Guard 3:45 pm to 1 1:45 pm 8 14.00 1 12.00 Due 'Upon Receipt �-®tl 51,571.50 Y „ Event;' ES.G SECURITY, INC. 1060 N. Capitol #E21.0 Location: Indianapolis,.IN 46204 /. SEquRmy&EVEB7,SEsV1cLs P 317.261.0833 Date,:,:,/rr /..mac Contact:•.1 •r��' 1-51/C_ :<< F 317.261:0955 1 n Uniform 'R s9 Z f r, Color:. (= �./�c.' VD W �� B 0 0 (� J o e ® • A;.c 7 '4)s 3 4. 6 3t- I -?'?,z I303 717-17-Sze V 8 C1A t 9 10 Y?%" 1G3� .tet--I.I;"1 S.Z; I �/'�" ;T-jr -- , 3:3i L r. � 12 14 G�[ i X72 I3 (� r 3:30 tl'3o f 15 ��• l/c eTl�1� r ;� 7-X9.35' 3p . ! G 17 1wap- 311 7 2 3rd 3 30 13v r 18. 19 > l 21 22 � 23 24 25 ® a +t FOR THE PERFORMING ARTS CHECK REQUEST PAY TO: EventStable.com 16200 Commerce Way Cerritos, CA 90703 (If first time vendor,must have W9 attached.to check request) AMOUNT: $6,295.00 DESCRIPTION: Tables and carts for events CODING: 611-55402 DELIVER TO: Check will be mailed if line above is blank DATE NEEDED: 7/6/2018 REQUESTED BY: Laura Varnau DATE: 6/29/2018 APPROVED BY: DATE: 17,41 Chiavari Chairs, Folding Chairs and Tables, and Special Event Equipment Wholesale Ev... Page 1 of 2 EventStable an Your trusted source for quality event equipment Order#42145 Order Date:June 29,2018 Shipping Address Billing Address 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 United States United States T: 317.819.3521 T:317.819.3521 Shipping Method Payment Method Free Shipping-Free(2-14 business days) Check/Money order Make Check payable to: EventStable.com Send Check to: EventStable.com 16200 Commerce Way Cerritos, CA 90703 Items Ordered Product Name SKU Price Qty Subtotal Cocktail table-30"Square w/30" and 42" poles ES3430 $82.00 Ordered: 50 $4,100.00 Rate this Item Cocktail Table Cart-for 30" cocktail tables CTC2630 $220.00 Ordered:5 $1,100.00 . Rate this Item , 4 Titan Series 60" Round Plastic Folding Table PFT23- $99.00 Ordered: 8 $792.00 Rate this Item 60R Universal Table Dolly UTD2 $259.00 Ordered: 1 $259.00 Rate this Item r a; ,?l ,4,• WFT5- $94.00 Ordered: 1 $94.00 60HALF Subtotal $6,345.00 Earned 629 Points Shipping&Handling $0.00 Discount(VPO-F8Z) -$50.00 Grand Total $6,295.00 https://www.eventstable.com/sales/order/print/order id/12693/ 6/29/201 R Chiavari Chairs, Folding Chairs and Tables, and Special Event Equipment Wholesale Ev... Page 2 of 2 Product Name SKU Price Qty Subtotal Wood Folding Table-60" 112 round Rate this Item Subtotal $6,345.00 Earned 629 Points Shipping& Handling $0.00 Discount(VPO-F8Z) -$50.00 Grand Total $6,295.00 httns://www.eventstable.com/sales/order/"rint/order id/12693/ 6/99/9M R T� "Quality Furniture, Affordable Prices" E �Godby � f;CUSTOMER ID 7I' fSAi.ES NQ. Ir �se�F DATE . I PAGE ,',HCAMEFURNiSHINGS, = Family Owned Since 1974 -2-154'61 097}90 'OC/t30/F2018-1- �- 13610 N.Meridian St. Carmel,IN 46032 317-568-8720J,i�`1i Customer Copy IIINI' AD II(G)E SOLD TO: DELIVER TO: CENTER FOR PERFORMING ARTS . CENTER FOR PERFORMING ARTS 1 CENTER GREEN 1 CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 (317) 819-3509 • 'SLSPRSN �_ _., 7DELtVERY%� — MER 1 YPITTE M --i KCA'., GODBY'DELIVERYSERVICE ASAP PAID tBEFORE DELIVERY fr - j_ QTYSQID ;; tITEMio 1. TTEMDESCRIPTIONi UMTPRICE 1 +, US` E)ITENDEDPRICE: STAT 2 EA'iENTI072.7213LK ASPEN 'I07 272 $LK OXFORD BLACK 699 95 ;1-;'1$9 92 k75" CONSOLE 209 98 --D I .. 1 EA 'GC2 GUARDSMAN GOLD-COMP+ $1001 x`'$2000` 199.,95z: ' , -. '-'15':",Y.-R, PROTECTION {PLAN ' _ COVERS ACCIDENTS TO 'NEW FURNITURE-:- Incorrectly charged ;PLAN COVERS s FABRIC, ' LEATHER, VINYL '°' 'f. refund receipt is WOOD, AND 'OTHER HARD 'SURFACES i':SEE PftOTECTaION ,PLAN BOOKLET attached. FOR +COVERAGES 1 EA';DLY ;- DELIVERY '&' fSET OF `SERVICE z'''z 99 95 99.`95. � PAYMENTS "RECEIVED ON `SALE: CREDIT 'CARD }, 1 1 989, 82 . PAYMENTS: ' � 4 GODBY MME FURNISHINGS ` 13610 N MERI&ST i - CARMEL,IN 460320000 - - 06,'30,1201 17:54:31 CREDIT CARD VISA REFUND - - _ Card T XXXX%%Xl(XXKX8651 SEQ#: 24 Batch#, 2427 INVOICE 24 Approval Code, Entry Metlwd: coo Read ` 1; Mode: Offline - -- rSAL'E,TOTAL TAXAEII.E MiSC'CHARGES 1;4 8 9.8 2 REFUND AMOUNT aew.,,,anw,.m.�w o '100 �1��5 , ;SALES TAX Yf .; . Q ro goo a _ �o bb _. r-.. ON:TAWISC;ZHAR_GES 10'!00 GRAND TOTALli 4 8 9.';182 . CUSTOMER COPY !PAYMEN'isRECEIVED> , } 3;4 8 9 _82, A IBALANCE DUE' ,is040; ' �_� � _ "Quality Furniture, Affordable Prices" Godby tnATFSALE CUSTOMER sa ID ,( - - -- - — HOME FURNISHINGS i; ,Esevo. I - > Family Owned Since 1974 -- .21546Z_". . _ -_ '.65097,90 ;0V_30%201'8 13610 N.Meridian St. Carmel,IN.46032 31 ? 317.566.8720 _?� \;�'!n�t� �i�I fl'{; Customer Copy ±l lyl',�( I�r(J�q; SOLD TO: DELIVER TO: CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING ARTS 1 CENTER GREEN 1 CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 (317) 819-3509 SLSPRSN '. - - ;DELIVERY - --- -- - I; PAYMENT TERMS -KCA GOD$Y .DELIVERY 'SERVICE 07/05/2018 PAID BEFORE !DELIVERY Ow SOLD ` ITEM ID iTEM#tCRIP116N UNFTPRICE EXTENDED PRICE :STATUS EA';ENTI072.72BLK 7;5ASPEN. 107.=2-.72BLK OXFORD BLACK'; 699;95„ - !1 1, 189:,92 _ __ _. ._ _.._ _. a,9 . " (CONSOLE ,_ 2 .`98 " DISCOUNT 1 EA -DLY ' DELIVERY & SET- UP SERVICE ,99:95 i '99.95 `tPAYMENTS RECEIVED •ON SALE: 'CREDIT CARD ` 1,,289.87 TOTAL PAYMENTS 1,.289..87 611-55404 7.3.18 Furniture for conference room SALE TOTAL TAXABLE MISC.CHARGES 289.-87 •No nhuid or cu:lmW b!Yoid M M dM of or:d*.v y of na g a n m=hwxifza •ssem;ora.,s vc urta,v.y, .,as%ice,�en�dn 42 d.p"c 0.000 I SALES TAX o.�o 0 .+s. not .rcr •=-uiad t y : es+•rt+bh+.o* maWKunwolmyrypo fM&dwwiw. NONTAX MISC.CHARGES 0:;00 GRAND TOl-AL 9 i,87 PAYMENT,RECEIVED .1"2 8§;8 7 BALANCE DUE 0:00 i yo/0 Page; 1 of 1 Invoice; "',949932849 Invoice nvoice Date: M101/2018 Area Office: KONE Inc.. Federal Lafayette - 421 36 2357423 Customer PO No: 5201 Park Emerson Dr Ste 0 KONE Order No: N40106759 Indianapolis 1N,46203 Billing Type: YM10 Ph: 317-788.0061 Date work performed: 08/31/2018 Fax: 317-788-0064 Bill To: Location/Project: 611-55404 CENTER FOR THE PERFORMING ARTS THE PALLADIUM 7 2 18 1 CENTER GREEN ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA PaymentTerms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 06/01/2018 to 08/31./2018. Contract# N40106759THE PALLADIUM Subtotal $ 3,868.80 Service Extension(s): Emergency Communication Monitoring $ 139.20 Total Invoice Amount S 4,008.00 Invokes not paid within 30 days are subject to a service charge of 1.5%per month.or rhe maximum permitted by law Please return this portion with your payment PAYMENT ADVICE We also accept VISAIMastercard or EFT payments ...' ,Invoice Paver Invoice ate: 06101/2018 CENTER FOR THE PERFORMING ARTS Customer Number: 13150469 1 CENTER GREEN CARMEL 1N 46032 KONE Order No: N40106759 Area Office No: U421 Billing Type: YM10 Remit to: Use this address for KONE Inc Payments only. Amount paid if different P 0 BOX 3491 Direct calfs and area than invoice amount.- $ CAROL STREAM, IL 60132-3491 correspondence to trot INVOICE AMOUNT: $ 4,008.00 area office above. 094993284900004008005 LUTRON® NPLEASESER REMIT TO. 6.'18 18404 LUTRON'SERVICES CO.,ZNC INVOICE DATE INVOICE NUMBER P.O. BOX 644396 06/05/18 16680786 Services Co., Inc. PITTS6URGH PA 15264-4396 Coopersburg PA 18036-1299 �� ORDER NUMBER - 17973211 SU 610-282-3800 SOLD TO SHIP TO(SAME AS SOLD TO UNLESS SHOWN) THE CENTER FOR THE PERFORMING THE CENTER FOR THE PERFORMING CUSTOMER NO. CENTER FOR'THE PERFORMING ARTS JOSH ELLIOTT 355 CITY CENTER DR 1 CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 379860 United States United States PAGE 1 DATE ENTERED DATE SHIPPED CUSTOMER ORDER NO. SALES REP. F.O.B. 06/05/18 JN: 1076065 ILIGHTSOURCE (ELE-LSC) IS andH Pre aid SHIPPED VIA LBS. No.OF CTNS TERMS CCF NO. NET 30 i?3 ytk ,,_,,VR r: d p � ....,ss s Z . . t9A�'il� ,4 •a s. ITI�II: :I1Q.' Ls i is as. max. ... ,. Ayy� 7 .> i.t MEMO., i� £ { r'R 7 t F fNd ?:%JS:s' i � .s� �a,Nw�h:# j as aF 3? €,r; e.i G :.s s UI3rr' IZ:E tt m' f ? �IMDUIF1c< ' cicJz.EE �P} 3 €i...,,a ' 9..... ks;:.. .,..:...,Y� .Ya,.:r."3.iCtw>.a ;x�'3. >^f € ,.3ws£r's:.:>E .M..f:tw ;<H.uF,,.,cw,rr:;3<; s.,E: �' :.�.uz,:sa"< Y.,�.r 1 1 LSC-GOLD-OW GOLD SERVICE PLAN FOR 10662.00 10662.0'0 . "LUTRON LIGHTING SYSTEM ANNUAL P YMENT FOR THE 5-YEAR GOLD LEVEL TECHNOLOGY SUPPOR NTUFREORLUTROI LOi /l21RSYSTEM9T E CENTER THE PERFORMING AR SFR6 / 08 - 531 . INCLUDES 100% PARTS AND DIAL OSTIC LUTRON LABOR AS WELL AS 3 DAYS OF CHEDULED VISITS PE YEAR. TOTAL DUE 10662.00 PLEASE. INCLUDE CUSTOMER NUMBER ON REMITTANCE -NET DUE DATE 07/05/18 THIS INV ICE MAY CONTAIN SALES TAX. IF YOU BELIEVE YOU ARE EXEMPT FROM SALIS TAX, PLEASE EMAIL A COPY OF YOUR SALES TAX EXEM TIO CERTIFIC TE TO TAX(DLUTRON.CO OR FAX TO 484-499-1214. th.l. JUN a ass B,►..� _ °EH 51UETD Qi AT7ME 1O1f NOTA ORIGINAL INVOICE NO DISCOUNT ON SHIPPING AND HANDLING OR TAXES PAY LASTAMOUNT OF ME DONSI 7AND1ATFT EEG0LABORST STANDARDS 1MENV C ANDD REGLL TKXSADW AND ELWNTS THIS COLUMN OFSECTIONS&7AND 12 OF THE FAQs LABOR STANDARDS AL:TIl9 AMENDED,AND OFREGlMT10liS AND ORDERS OF ,. THE UNREO SLATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 UfEREOF. h 41nVaV 09171S 611-55406 Marquis Commercial Solutions, Inc -�� 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5482 The Center for Performing Arts DATE 06/13/2018 1 Center Green DUE DATE 06/28/2018 Carmel, IN 46032 TERMS Net 15 ACTIVITY A m - AMOUNT Commercial Cleaning 12,612.41 Bi-Weekly Cleaning of The Palladium (5/28 thru 6/10/18) 568 hrs Reimbursable Expense 321.74 Will send copy of Invoice 14034616 Handeling Fee 32.17 10% Handling Fee for Materials Credit -2,500.00 Gift in Kind Contribution Payable prior to June 30, 2018 ---------- ---------------------------------------------------- ------------------------------------------------------------ ----------------------- ------- Thank you for the Business! BALANCE DUE $1 0,466.32 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date '6%312018 �' PALLADIUM _ _ _ Mon Tue _ I Wed - Thu Fn Sat Sun Name: CTitle Rate . 5/28/2018 .5/2018 _5/30/2018 5/31/2018 6/1/2018 6!2/2018 6/3/2018'Hours Cost___ Jae S-Daily salary __-- - 9/2-` -- _ _ I ._ ._ _ � 32 $__ 1,530.61 S-Daily $ 2_8.97 _ 0 $ S-Event $ 24 69 __-_- -._ _.,_. 0 $ _ SaS-Dily Orr $ 43.43 0 $ vE ent Orr E $ 37.05 { 0 $ _ UerelSajiyK Owner/Supervisor $ 42.46_ 0 $ _ S-Event salary 1 j j j 01$ Jorge,Sr. TL-Daily - $_20.14 8.00 _ 7.50 8.00 8.00 31.5_$ 634.44 TL-Event $ 20.02 0 $ S-Event _$ 24.69 0 $ - I S Event O/T $ . 37.05 j - �- -� 01 $ Mar auto S-Daily $$ 28.97 0 $ IS-Event_- $ -24.69 -� 0 $ S-Daily O/T $ 43.43 - _ _ 0 $ S-Event O/T $ 37.05_ 0 $ TL-Daily $ 20.14 -- i _ 0 $ TL-Event _$ 20.02 _ 0 $ - TL Daily Orr $ 30.21 ----� - 0_ TL Event O/T 1 $ 30.02_ -}---� -F • I 0 $_ - Ra�Uel A-Daily _ $ _16.4_8 _ _ j 0 $_- - A-Event $ 18.28_ -_- ---__._ _ __... 4- 1 _ _� 0 $ �- - Daily Orr $- 24.73 11 f j 1 $ - �- Event O/T I $ 27.41 � � I � Or$ A-Daily $ 16.4_8 8.00 5.00 _8.00_ __ 8.00 _ I -�- 29 $ 478.02 A-Event $ 18_28 _ 8.50 [__u 2,50 _ _ 11 $ 201.04 Daily_O_(r_ $ 24.73 ^ - _ 0 $ 27.41 _..4.5 Event Orr _ - _ _.._ _.. $ � � I 0 i 5.50 , 10 $ 274.14 ran ►a �x A-Daily $ 16.48 _ _ 0.$� - A-Event _ $ 1_8.28 - _ 0 $ - _ Daily O/T _$ 24.73 •___ � o__$ Event O/T $. 27.41 _ _ _ __- -. i -_ 0_$ y S-Dail $ _ 28.97 _ -_ _- -O $ - TL-Event -� _$ 20.02 L _ �_ I-_ 0 $ - TL Daily O/T -� $ 30.02 iJ $ ^_ TL Event O/T _ _ - $FFRS ` A-Daily $�16.48_ _ _ 0 $ - L, A-Event $$118.228 0 $ - Daily 24.73 0 $ - -� j Event Orr $ 27.41 I t ---i i 0 $ - %'pcellLC _ A-Daily _ L$ 16.48 6.00 j 5.00 L 5.001 5.00 I _j^� 21 $ 346.16 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1E\Copy of Palladium Time Sheet 6-3-18.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ IA-Event $ 18.2_8_ �^ 5.50 __ T 5.5 $ _ 100.52 T t--- Daily O/T $ 24.73 - _ '-I T(-- 0 $ - Event ON $ 27.41. (� � p $ - EfrianAS-Daily { $_24.56 �- 8.00 ' 8.0_0 _8.00 274-t 589.45 AS-Event _ i $ 22.36 _ _ � p $ _ Daily O/T $ 36.84 p $ _ Event O/T $ 33.53 { -� p $ _ Omar A-Daily _ { $ 16.48 1 1.00 1 1.50 1.50 { 1.505.51 $ 90.66 A-Event $ 18.28 _- 1 - p $ _ Daily O/T $ 2_4.73 p $ _ Event OR $` 27.41 p $ Ler'onel A-Daily $ 16.48 {_ � 8_.00 8.00 { ! �; 16 $ 263.74 A-Event $ 18.28 I li0 I $ _ Daily O/T $ 24.73 ^� 01 $ ( I Event Orr $ 27.41 p $ _ Jonathan *$$ 16.48 Ij p $ _ (-A-Event $ 18.28 _ pT $ - Daily 0/T I $ 24.73 _ p $ Event Orr $ 27.41 I 0 $ Veronica A-Daily $ 16.48 j 7.00 8.00 8.00 8.00 _�^ 31 $ 510.99 i A-Event --_�$�18.28 ; 8.50 j 8 51$ 155.35 T Daily O/T $ 24.73 _ I --- 0 $ Event OST �$ 27.41 (__--- - -- � I 0 $_ - LC-hriR na TL-Daily $ _20.14_ ( I p $ _ TL-Event �-$- 20.02 _, -- �- 0 $ $ - - TL Daily Orr 30.21 _ - p $ TL Event Orr ( $ 30.02 i _0 L$ - S-Daily ��-i-$$ 28.97_ _ _ � _ 0I $ - S-Event i $ _24.6_9 10.50 A 8.00 7.50 26 $ 642.07 0 $ S-Event OR - �_$ 37.05 ( -0 $ - Fran A-Daily ; $ 16.4_8 � 0 $ - tIA-Event $ 18.28 { 7.007 $ 127.93 Daily Orr $_ 24.73 Event O!f 1 $ 27.41 1 01_$ - Elsa A-Daily $_16.48 I �_ _ �EE1 0 $ - _ A-Event $ 18.28 ' 8.50 8.00 6.5_1$ 301.56 _ Daily O/T $ 24.73 0 $ Event O/T $ 27.41 { ( 01 $ - A-Daily $ 16.48 _ _ ; 0 $ - _ ]A-Event $ 18.28 _ _ 6 $ - Daily Orr, $ 24.73_ _ _ 0 $ - Event O/T $ 27.41 0 $ - TOTAL -�^ 0.00 0.00 j^100952 0_00 725,34 �640.76335.99 ';2751.-$ 6;246 67''.�� C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium Time Sheet 6-3-18.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date -��--- ..__:' �- PALLADIUM Mon jTue luted Thu Fn Sat Sun .--j--,-_ Name: Title Rate 5/28/2018 5/29/2018 5/30/2018 5/31/201'8 6/172018 .6/2/2018` 6/3/2018:Hour�Cost -__ . _._.� - Joe' S-Daily salary __ _ _ 32 $ 1,530.61 S-Daily �( $ 28.92 -- -� 0 $ - S-Event $ 24.69 01 $ S-Daily O/T _ 43.43 _ _ �j 0 $ _ S-Event O/T ( $ 3_7:05 ---------{ i ( 0 $ LQerekSajdyk Owner/Supervisor jut$ 42.46 { ; 1 j j pj $ _ S-Event J salary Jorge,Sr. TL-Daily -�$ 20.14 8.00 7.50 ! 8.00 ( 8.00 j 31.5 $$ _~ 634.44 ' TL-Event ( $ 20.002 ��--�� 0' $ _ S-Event � _ T I $ 24.69 J_ � f 0 $ S-Event Orr ( $ 37.05 �- j ( ! { -1f 0 $ iMataarito� 1111111111111110 S-Daily- $ 28.97_ _ - - S-Event p�$- _ IS-Daily-Orr $ 43.43_- 0 S-Event.Orr $ 37.05 _0 $ - - (TL-Daily ----- -•�-$ 20.14 _ ~� 0 $ - TL-Event $ 20_02 ( _- (^- 0 $ _ -^_ TL Daily Orr $ 30.21 --- - „ 0 $ TL Event O!f $ _ _ 3_0.02 ( ^- ---- $ - Ruel A-Daily $ .16.48 01 $ -' - A-Event $ 18.28 -_� j�0 $ - I Daily O/T $ 24.73 0 $ Event O/T $ 27.41 -`- V ; 1 - 01 $ _ Rita' A-Daily $_16.48 ]____�8.00 5.00 1 8.00 8.00 1 291 $ _478.02 _ IA-Event $ 18.28 - 8.50 2.50 11 $ 201.04 _ -Daily O/T��-$ 24.73 �� ----_ '- 0 $ ~_ Event O/T $ 27.4 � -j !- , 4.50 { 5.50 1 10i $ 274.14 jFrancua _ ____ A--Daily $ 16.48 0 $ - JA-Event $ 18.28 ( 0 $ - Daily Orr -�+$ 24.73 �- -- -� 0$ - - - Event Orr $ 27.41` - - -^ - 0 $ - S-Daily _ $ 28.97 I - 0 $ - TL-Event $ 20.02 _--- _ ��-- -�^ 0 $ - TL Daily Orr $_ 30.21 0�$ - TL Event O/T $ -30.02 ,-- _ .._. - ----. _ '_ -_ -.0 $ `,tEedisNZj§ 'A-Daily $ 16.48 ( 01 $ - A-Event $ 18.28 -Daily Orr _ _§_?4.7 Event O/T i $ 27.41 l 0 $ _ - aceli�C '' A-Daily __l $ 16.48 _ ( 6.00 j _.-b.00 ( - 5.00 ; 5_00 j, j 211 $ 346.16 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 6-3-18.xis ZFERGUSON7 . FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDINAPOLIS, IN 46 Phone: (317)298-9957268-2550 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:612/2018 Sold To#: CO26229 Ship To#: 3 NSA TIER 2- MARQUIS COMMERCIAL SOLUTIONS THE CENTER FOR THE PERFORMING ARTS INC #280830 11304 W LAKESHORE DR ONE CENTER GREEN DR Carmel, IN 46033 Carmel, IN 46032 Invoice No. I Invoice Date I Terms I Customer Purchase Order No. Sales Representative 14034616 6/2/2018 NET30 6.1.18 Roberts, Barbara Broberts@HPProducts.com Order No. I Order Date I Shi Via I Customer Reference Customer Service Contact SO4032195 6/1/2018 COURIER Boles, Emily Special Instructions Ordered BIO Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CA 2438941 114441 KC 17713 Kleenex .30.68000 122.72 Cottonelle 2ply Tissue Wht 451 sht 60ri/cs 2.00 2.00 CA 7459178 136564 KC 01980 29.38000 58.76 I Scottfold-M Towels 9.4x12.4 Wht 25/175/cs 1.00 1.00 CA 7497467 140658 HP Can Liner 19.05000 19.05 . 3740 1.3 Mil Black 100/cs flatpack 1.00 1.00 CA 5024995 112193 HP Can Liner 23.93000 23.93 30x36.7 Mil Clear 250/cs (10/25) 2.00 2.00 CA 5159802 114066 KC 91072 Air 48.08000 96.16 Freshener Ocean 48mL 6ea/cs 1.00 1.00 EA 5051837 121590 KC 92621 1.12000 1.12 Kimcare Air Freshener i Dispenser-Black j I Remit to and make checks payable to: Subtotal: 321.74 HP Products Sales tax: 0.00 I PO Box 68310 Invoice total: 321.74 Indianapolis, IN 46268 Amount paid: 0.00 Page 1 THANK YOU FOR YOUR BUSINESSI Standard Terms and Canditlons Apply.Reference online at: i http://www.wolseleyna.corn/terms_conditionsSale.html i "WERGUSON' FACILITIES-SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLISIN Phone:(317)298 9957268-2550 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:6/212018 Sold To#: CO26229 Ship To#:3 NSA TIER 2-MARQUIS COMMERCIAL SOLUTIONS THE CENTER FOR THE PERFORMING ARTS INC #280830 i 11304 W LAKESHORE DR ONE CENTER GREEN DR Carmel, IN 46033 Carmel, IN 46032 Invoice No. Invoice Date I Terms Customer Purchase Order No. Sales Representative 14034616 6/2/2018 NET30 6.1.18 Roberts,Barbara Broberts@HPProducts.com Order No. Order Date I Shin Via Customer Reference Customer Service Contact SO4032195 6/1/2018 COURIER Boles, Emily Special Instructions . i Total due: 321.74 I i i I i I I Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.walseleyna.cam/tenns_conditlonsSale.html Nancy Hamilton From: Ed Penman Sent: Tuesday,June 19,2018 3:25 PM To: Nancy Hamilton Subject: Marquis Approval Attachments: invoice-54.82-from-Marquis Commercial Solutions,Inc.pdf; Copy of Palladium Time . Sheet 6-3-18.xis; Copy of Palladium Time Sheet 6-10-18.xls;20180618112659837.pdf Ed Penman Facility Manager T IE CENTER FOR THE PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317)819-3509 MOBILE: (317)370-2091 FAX: (317)574-1862 eoenman(WheCenterPresents.org TheCenterPresents.org WO W 1 _ 611-55406 Marquis Commercial Solutions, Inc 6.27.18 11304 Lakeshore Dr W C -Z, Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com 11KNIVOICE BILL TO INVOICE# 5491 The Center for Performing Arts DATE 06/27/2018 1 Center Green DUE DATE 07/12/2018 TERMS Net 15 Carmel, IN 46032 ACTIVITY _ "_ _ _,_ �__ _ ._ ...__. AMOUNT Commercial Cleaning 11,590.47 Bi-Weekly Cleaning of The Palladium (6/11 thru 6/24/18) 532 hrs Reimbursable Expense 591.70 Will send copy of Invoice 14045208 352.40, 14062081 239.30 59'17 Handeling Fee 10% Handling Fee for Materials ------------------------- ----------------------------------------------------------------------------------I---------------------- Thank you for the Business BALANCE DUE $12y241 .34 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 6/24/2018` _ - - PALLADIUM' - � Mon Tue Wed Thu Fri Sat Sun Joe S = Name: jjitle Rate 6/18/2018 6/19/2018 .6/20/2018 6/21/2018 6/22/2018 ' 6/23/2018 6/24/2018 Hours Cost Daily salary F 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 $ IDerek Sajdyk Owner/Supervisor $ .42.46 I I I I I I I 01 $ - I S-Event salary I I I I ' I I I 0 $ --� "Jorge,Sr. TL-Daily $ 20.14 8.00 8.00 7.50 8.00 8.00 39.5 $ 795.57 TL-Event $ 20.02 0 $ S-Event $ 24.69 I 0 $ - S-Event O/T $ 37.05 0 $ LRL-gW ito& '" S-Daily $ 28.97 0 $ - L 0 $ S-Event $ 24.69 S-Daily Orr $ 43.43 0 $ S-Event O/T $ 37.05 0 $ TL-Daily $ 20.14 01 $TL Event $ 20.02 0 $ TL Daily O/T $ 30.21 0- $ TL Event Orr $ 30.02 0 $ aquel: A-Daily $ 16.48 0 $ A-Event $ 18.28 I 0 $ Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 I 0 $ ,Rita A-Daily $ 16.48 8.00 8.00 8.00 1 8.00 4.50 I I 36.5 $ 601.65 A-Event $ 18.28 0 $ Daily Orr $ 24.73 _ 0 $ Event O/T $ 27.41 0 $ - iFranci'a A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ JEEE4Daily OR $ 24.73 0 $ - Event O/T $ 27.41 0 $ S-Dail $ 28.97 0 $ _ TL-Event $ 20.02 0 $ TL Dail Ofr $ 30.21 0 $ _ TL Event O/T $ 30.02 I 0 $ e:c A-Daily _$ 16.48 0 $ JA-Event - $ 18.28 0 $ -_ Daily O/T $ 24.73 0 $ _ Event Orr $ 27.41 I 0 $ rAraceli C A-Daily $ 16.48 6.00 6.00 5.00 5.00 1 5.00 1 1 27 $ 445.06 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 6-24-18.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.28 6.50 6.5 $ 118.80 Daily Orr $ 24.73 0 $ _ Event Orr $ 27.41 0 $ Efian AS-Daily $ 24.56 8.00 [::::�&!00 8.00 8.00 8.00 40 $ 982.42 AS-Event $ 22.36 I 0 $ _ Daily O/T $ 36.84 0 $ _ ►Event Orr $ 33.53 , I 0 $ Omar A-Daily $ 16.48 1.00 0.50 1.00 1.50 4 $ 65.93 A-Event $ E24. 28 0 $ Daily Orr $ 73 ! 0 $ I Event Orr $ 27.41 o l $ L�e`onel�l A-Daily $ 16.48 8.00 8.00 8.00 8.00 8.00 40 $ 659.34 IA-Event $ 18.28 0 $ Daily O/T $ 24.73 0 $ _ Event Orr $ 27.41 I 0 $ ,JotiafFian $ A-Daily $ 16.48 I 0 = 0 $ A-Event $ 18.28 I Daily Orf $ 24.73 0 $ _ Event Orf $ 27.41 0 $ 40 $ 659.34 i:�orica A-Daily t24.73 6.48 8.00 ' 8.00 8.00 8.00 8.0_0 !__ p $ A-Event. 8.28 p $ _ Daily Orr (---{ - 0 $ - Event O/T $ 27.41 i ! 0 $ _ Chiisfina TL-Daily $ 20.14 _ TL-Event $ 20.02 �- 0 $ _ TL Daily Orr $ 30.21 0 $ _ 0 $ TL Event Orr $ S-Dail $ 28.97 p $ _ S-Event S-Dail Orr $ 43.43 S-Event Orr $ 37.05 p $ F"ran A-Daily $ 16.48 i _ 0 $ A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 p $ _ Event Orr $ 27.41 iEls a A-Daily $ 16.48 p $ _ A-Event $ 18.28 0 $ _ Daily Ori $ 24.73 p $ _ Event Orr $ 27.41 01 $ _ I �A-Daily $ 16.48 p $ A-Event $ 18.28 0 $ Daily Orr $ 24.73 p $ _ Event Orr $ 27.41 TOTAL o.00 I o.00 o.o0 118.80 j o.00 o.00 o.00 ' 5;858JZ' C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 6-24-18.x1s Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: :...�.• 6117!2018;,' .• :. .:.. .PALLADIUM.-' Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 6/11/2018 :'6/12/2018 6/13/2018 6/14/2018 `6/15/2018 6[16/2018' 607/2018:Hours Cost Joe S-Daily salary 36 $ 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 $ - Deek?Sajdyk�Owner/Supervisor $ 42.46 I I I 0 $ - S-Event salary I i 0 $ Jorge,Sr. TL-Daily $ 20.14 8.00 8.00 7.50 8.00 8.00 39.5 $ 795.57 TL-Event $ 20.02 0 $ S_-Event $ 24.69 0 $ - S-Event O/T $ 37.05 I 0 $ - INararito 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 Daily O/T $ 30.21 0 $ - TL Event Orr $ 30.02 0 $ - Ra_uel A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ Daily O/T $ 24.73 0 $ - Event Orr $ 27.41 0 $ - Rita A-Daily $ 16.48 7.50 8.00 7.50 8.00 31 1 $ 510.99 A-Event $ 18.28 0 $ Daily O/T $ 24.73 0 $ Event O/T $ 27.41 0 $ Fascia A-Daily $ 16.48 0 $ !!!�A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 0 $ Event Orr $ 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 01 $ Fred's A-Daily $ 16.48 0 $ A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 0 $ Event Off $ 27.41 0$ %raceli C A-Daily $ 16.48 6.00 1 6.00 5.00 5.00 5.00 27 $ 445.06 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 6-17-18.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ A-Event $ 18.28 2.50 1 2.5 $ 45.69 Daily Orr $ 24.73 ---- 0 $ _ Event OIT $ 27.41 0 $ E#�iar_i AS-Daily $ 24.56 8.00 8.00 8.00 8.00 8.00 40 $ 982.42 AS-Event $ 22.36 0 $ _ LL Daily O/T $ 36.84 0 $ _ Event OfT $ 33.53 0 $ 7[106-onel A-Daily $ 16.48 I 0 $ = A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 Event O/T $ 27.4100100 $ A-Daily $ 16.48 .8.00 8.00 8.00 8.00 527.48 A-Event $ 18.28 0 $ _ Daily Orr $ 24.73 0 $ _ Event O!f $ 27.41 0 $ _ ori_athan A=Daily $ _ 0 $ A-Event $ 18.28 0 $ _ Daily O!T $ 24.73 0 $ _ Event O/T $ 27.41 1 40 $ 659.34 \7eonca A-Daily $ 16.48 8.00 8.00 8.00 8.00 8.00 0 $ - ' A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ _ Event OIT $ 27.41 0 $ _ Ctiristina TL-Daily $ 20.14 _ 0 $ TL-Event $ 20.02 0 $ _ TL Daily Orr $ 30.21 0 $ TL Event O/T $ 30.02 0 $ _ S-Dail $ 28.97 9.5 $ 234.60 S- vent $ 24.69 4.50 5.00 0 $ S-Dail Orr $ 43.43 0 $ _ S- vent O/T $ 37.05 0 $ _ Fran A-Daily $ 16.48 I 0 $ _ A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 i 0 $ Event Orr $ 27.41 0 $ Elsa A-Daily 1-1 6. 8 0 $ _ A-Event $ 18.28 p $ _ Daily O/T $ 24.73 0 $ _ Event O/T $ 27.41 A-Daily $ 16.48 1 0 $ _ A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ _ Event O/T $ 27.41 777 TOTAL �111,130,00 123.47 45.69 0.00 0.00 0E0 =';258 5;731 75>' -17-18.x1s C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 6 ZFERGUSON . FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS,IN 46268.2550 INVOICE COPY Phone:(317)298-8957 Fax:(317)216-3421 http://www.hpproducts.com Dale:68912018 Sold To#:CO26229 Ship To#:3 NSA TIER 2-MARQUIS COMMERCIAL SOLUTIONS THE CENTER FOR THE PERFORMING ARTS INC #280830 11304 W LAKESHORE DR ONE CENTER GREEN DR Carmel, IN 46033 Carmel,IN 46032 Invoice No. invoice Date I Terms I Customer Purchase Order No. Safes Representative 14062081 6126/2018 CCPAID Roberts,Barbara Broberls@HPProducts.com Order No. Order Date—t— Shio Via Customer Reference customer Glick, Ramona ontact SO4053920 512512018 INMO S ectal Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2,00 2.00 CA 2438941 114441 KC 17713 IMeenex 30.68000 61.36 Cottonelle 2ply Tissue W hl 451 sht 60rilcs 2,00 2.00 CA 7459178 136564 KC 01980 29,38000 58.76 Scottfold-M Towels 9.4x12.4 Wht 25/175/cs 5.00 5.00 CA 7497467 140658 HP Can Liner 19.05000 95.25 37x501.3 Mil Black 100/cs flatpack 1,00 1.00 CA 5024995 112193 HP Can Liner 23.93000 23.93 3046.7 Mil Clear 250/cs (10/25) A.: Remit to and make checks payable to: Subtotal: 239.30 HP Products Sales tax:. 0.00 PO Box 68310 Invoice total: 239.30 Indianapolis,IN 46268 Amount paid: 0.00 Total due: 239.30 Pagel THANK YOU FOR YOUR SUSINESSI Standard Terms and Condilions Apply.Reference online at: httplhvww.wolseloyna.com/terms_condOlonaSEde.himi ZFERGUSON FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS,IN 46268-2550 INVOICE COPY Phone:(317)298-9957 Fax:(317)216-3421 httIrJ1www.hpprcducts.com Data:e/1212018 Sold Ta#:CO26229 Ship To#: 12 NSA TIER 2-MARQUIS COMMERCIAL SOLUTIONS CENTER FOR THE PERFORMING ARTS/STONE INC PROJECT 11304 W LAKESHORE DR 1 CENTER GREEN DR Carmel,IN 46033 Carmel, IN 46032 I I Invoice No. Invoice Date Terms—F Customer Purchase Order No. I Sales Representative 14045206 6/i 212018 NEf30 Lewis,Michael M e s@HPProducts.com Order No. Order Date-11 Ship Via I Customer Reference Customer Service Contact SO4039029 6/8!2018 iNMO S ectal Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CA 7106272 137278 3M Surlace Prep 121.20000 242.40 Pad Maroon 2004(SPP) 10/cs 10.00 10.00 RL 7461355 1049071T PT14 11.00000 110.00 48MMx54.8M Blue Painters Masking Tape 14Day 24RUCS Backorders UOM Description Remaining Item.No. quantity _— SP01VAT000 EA 18"Floor Coater Swivel 1.00 1.557 Head SPDIVAT000 CA 18"Floor Coater Sleeve 1.00 1555 6/cs Remit to and make checks payable to: Subtotal: 352.40 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 352.40 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 352.40 Pagel THANK YOU FOR YOUR BUSINESSI Standard Terms and Candidans Apply.Reference online at: hupJlwww.wolsebpa.comherms_conditionsSale.html Nancy Hamilton From: Ed Penman Sent: Friday,June 29, 2018 9:06 AM To: Nancy Hamilton Subject: Marquis Approval Attachments: Invoice_5491_from_Marquis_Commercial_Solutions_Inc.pdf, Palladium Time Sheet 6-17-18.x1s; Palladium Time Sheet 6-24-18.xis;I4062081.pdf,I4045208.pdf Ed Penman Facility.Manager THE CENTER 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(o)TheCenterPresents.o"rg TheCenterPresents.org 1 611-55406 Marquis Commercial Solutions, Inc 7.12.18 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com IN ®V� marquiscs.com �tV I1CE BILL TO INVOICE# 5553 The Center for Performing Arts DATE 07�12/2A1�� 1 Center Green. DUE DATE 07/27/2018 Carmel, IN 46032 TERMS Net 15 r ACTIVITY a ri Ta E� AM Commercial Cleaning �•' � -- �- --- �-�- - 11,198.67 Bi-Weekly Cleaning of The Palladium.(6/25 thru 7/8) 478 hrs Reimbursable Expense 77.28 14054309 6/19/18 (note excluded from previous invoice) Handeling Fee 7.73 10% Handling Fee for Materials -------------------- -------------------------------------------------------------- -------- ................................................... Thank you for the Business! BALANCE DUE1 1 X283.68 94017, �-f V.d k"* Marquis Commercial Solutions Timesheet The Center for the Performing Arts I Week Ending Date: ;PALLADIUM Lc u r Mon Tue Wed Thu Fri Sat Sun Name: Title Rate !7/2/2018 7/3/2018 7/4/2018 7/5/2018 7/6/2018 7/7/2018 7/8/2018 Hours Cost ��R-Daily -Daily salary 32 $ 1,530.61$ 28.97 0 $ - IS-Event $ 24.69 0 $ _ S-Daily 01T I $ 43.43 0 $ 1,9-Event O/T $ 37.05 _ Derek Sajdy"kms Owner/Supervisor $ 42.46 I I I I I 0 $ MWA S-Event ; salary I 0 $ Jorge, Daily- j $ 20.14 0 - TL-Event $ 20.02 0 $ _ T- S-Event $ 24.69 0 $ S=Event O/T 1 $ 37.05 Margarito. S-Daily $ 28,97 0 $ - S-Event i $ 24.69 0 $ S-Daily O/T $ 43.43 0 $ S-Event O!T $ 37.05 0 $ TL-Dail $ 20.14 0 $ TL-Event $ 20,02 0 $ - TL Dail O/T $ 30.21 0 $ I TL Event Orr $ 30.02 - 0 $ R ua el A-Daily I $ 16.48 0 $ A-Event $ 18.28 0 $ Daily O!T $ 24.73 0 $ Event Orr $ 27.41 'GG-Nino.. A-Daily $ 16.48 8.00 8.00 0 $ - A-Event i $. 18.28 16 $ 263.74 Daily Orr $ 24.73 0 $ Event Orr $ 27.41" 0 $ - Fancia A-Daily = $ 16.48 0 $ A-Event $ 18.28 0 $ - Daily O!T $ 24.73 0 $ - 0 $ Event O!f i $ 27,41 0 $ - S-Dail i $ 28.97 0 $ TL-Event I $ 20.02 _ TL Dail O/T G $ 30.21 0 $ TL Event Off I $ 3 0 $-0.02 - a A=Daily $ 16.48 0 $ 0 $ A-Eventi $ 18.28 Daily OR I $ 24.73 0 $ Event Orr $ 27.41 0 $ - 0 $ A'aceli A-Daily $ 16.48 -6.00122 5.00 5.00 ' 22 $ 362.64 I C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 7-8-18.xis I Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: PALLADIUM:;'.' Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 6/25/2018 6/2612018 6/27/2018: 6/28/2018 t 6/29/2018. 6/30/2018 .7/,1/20181 Hours Cost S-Daily i salary _ .. __.. S-Daily ( $ 28.97 4-OF-$ 1,530.61 S-Event i $ 24.69 0 $0 $ _ S-Daily O/T j $ 43.43 0 $ S-Event Off $ 37.05 0 $ {DereR Sajdyk Owner/Supervisor $ 42.46 10 $ _ S-Event salary I 0 $ gorge,Sr. TL-Daily i $ 20.14 i 0 $ - TL-Event $ 20.02 0 $ - S-Event i $. 24.69 0-$ - S-Event Orr $ 37.05 0 $ IIVIa`rgarito S-Daily ;• $ 28.97 0 $ - S-Event $ 24.69 0 $ _ S-Daily O/T $ 43.43 - S-Event O/T $ 37.05 0 $0 $ - TL-Dail $ 20.14 0 $ TL Event $ 20.02 0 $ - TL Dail O/T $ 30.21 0 $ TL Event Off $ 30.02 01.$ _ Ra uel A-Daily $ 16.48 0 $ - A-Event 1 g.2g 0 $ I Daily O/T $ 24.73 Event OfT $ 27.41 0 $ 0 $ Rita. � A-Daily ! $ 16.48 8.00 6.00 14 $ 230.77 A-E: $ 18.28 0 $ 7 Daily O/T $ 24.73 0 $ - Event 0) 1 $ 27.41 rancia A-Daily ! $ 16.48 0 $ 0 $ - A-Event $ 18.28 _ Daily Orr $ 24.73 0 $ 0 - Event O/T i $ 27.41 $ 0 $ - S-Dail $ 28.97 TL-Event I . $ 2p.p2 0 $ 0 $ - TL Dailv Orr $ 30.21 0 $ _ TL Event Orr f $ 30.02 0 $ Jose A-Daily i $ 16.48 0 $ - A-Event I $ 18.28 15.50 15.5 $ 283.28 Daily Orr $. 24.73 0 $ - Event Off $ 27.41 0 $ fAAraceli A-Daily $ 16.48 6.001 6.00 5.00 1 5.00 1 5.00 27 $ 445.06 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 7-1-18.xis tt 9 NFERGUSO HPIILIITIES SUPPLY 4UO SAGUARO TRL 11'N sa INVOICE F� 111,21�Uzi 1ltlpr}rawvwe9dars.a✓rn: er�:snsrle Silo To 0:CO2W 4 Ship To tt•3 INSA.TIER4—MCl-501RCiA-L$$(UTIONS Ti4ECEN''ER"�©F2.T}"VAFORMINGARTS --oracav 1134x4 W LAMMORE DR ONE CENTER GREEN DR C m)d.IN 4WJ3 Cartmel',IN 4602 1-0['54:x73 I'diSa71.N. 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" _ glle:�rrt,r�lrn Crt!rrM Bt2 SK006d U0M item No besafc6w ]MFG Items$ LIMA Priv Aaramt4 200 ZOO CA 4441562 119525 GP'193.75 3864900 7726 Cuempad Cashed 7cs te4 WmwIo m wyr i 16 x-4 mplco-diet*ply—bla to; S btmta- 77.28 N&P i tad lda Sa10s ta�c 0190 PO aka"310 wyoco tam 77.48 lhdarl.#dit,IN 4eM Arnour4 pa7d: 77 2a Taal d-40: 0.00 POO I __ towvtic v 4r�c�a2 rcvra auslnt=.xsq___ 't�t`hdievrnRan9afM Cr+t�1tf:)� entry Co.ilnp�y V • %ENTERED BY< s" "z f FILLED;BYz >w aDELIVERED 8Y>:" 'PICK TICKET z.PA E NO.-, f ' y JJH 1 p'7 Central Su p~p ly Company-I �. �.: �•ux '- ,WAREWOUSEr�`�` ,. r :. {> Oocument:Numbar: 6620756 Ei �''`''' x, " `°`` 66Wii nt'Date';s 6/14 18 ;M P O BOX 1982 Central Supply 'Company-I ORIGINAL Indianapolis Branch Pnnt Count INDIANAPOLIS IN Central Sup 1 Com an ;. ppp yy p f 46206 8900 E. 30Eh Street y -* 6/14/18 Print:Data..rM fT; Indianapolis =IN 46219 ` Phone ¢#317 898 2411 P�irit':Time'r � 11:30:32 i,2.iy \''n4.>- - to CASH SALE - COUNTER PLUMBT _ +:...,� _... ,.,. ;_,.SHIP eTO ,::,Y`t.r..,.r r' , �SPECIALL INSTRUCTIONS c 8900 EAST 30TH ST X14 INDIANAPOLIS IN CASH SALE - COUNTER. PLUMBING 6115540.4 uo CENTER FOR PERFORMING ARTS 46219 INDIANAPOLIS IN 6.21 1'8. T 46219 .317-898 -2411 209768 pd w/compafiq,b , ... CUSTOMER PA?+NUMBEflz' "i a r£'-ra YJOB'NAMEr;*r,rad. .sJDB NOt>.;YsSL'S w'QRDER'DATE _ '< � ,5. .SHIPPING METHDD3z:G M� �', ORIGINALaORDER'NUMSEW''r . 201 4931. 070 6/14/1.8 SHIPPED PREPAID LINE 3PRODUCT/LOCATION . F� < ' PRODUC7spESCiiIPT10NE M ORDERED': SHIPPED B"1,U F, t TaUNITzPRICE ; " yz "EXTENOE&AM011- .,. w........... ...i. ......e.. ..n.:.nM, r..x w.-.�. A. .. _..Xn: 1 x....,DISC C:.. Tj 001 CSA057617 15806 MEGALOC 1/2 PINT EA 1 1 0 11.65010 11.65 f G 001 774 / PC 012 004 057617 'FTHREAD SEALANT, HERCULES I,t 002 CSA090937 1/2 T-480-Y-LF CHECK `ILV EA 1 "1 0 44.4700 44.47 Z 000 075 090937 LEAD FREE BRONZE THD RING CHECK INLINE LIFT SPRING ACTUATED TFE DISC I 2iacosl CWPIL91 LOW LEAD NSF61G COMPLIANT i; i UN n l U, f.l Y K,{ ` P• i �c. �"`" yyC �'S_:biS'ry ': J �. i ❑PREPAID ':BAGS' ts:'�?sCTNS.�f�t t>=5,.. aSHIPPED=VIAi�:. LL' SHIP:DATEz. :5=. C TSsa d o-s"=:COILS'.Se ' REE Sr..,t '.,=.LGTH := FAMOUNf- �'S6::T2 ❑COLLECT - ❑PICK UP WT WAITING 3 .93 ExCEU4WIrOFWARRANT1E5i;yhel.crprw,.,mrsm+rrarr,m. r..ur.anwwnrrw.crmm... ooa._:s.o.. y :;flE1GHT_ .00 • DATE•RECc w _ �y .nd PWGhMar her.hr.Wn thn th.k6p W wWa"ft cl MERCIIANTABRIEY W limns Iw.dank. =U>d SIGNATURE Wathcrwawiml(.septFatrmtatmyw.n.ngrl,e.pias►winWKd,hliWWgany wWrenonmadeby.lhtm.lmn, TOTAL DUE 60.:05 .�.� rrnmar,desawlwn m HmPle[im EXCLUDED ham On ttlanlion 60$MR nal tpOr 10 the pooch Sold, _.___ __PRINTED NAME ,____..._..__.. r - .,r.,.:�--5..>.•. .. 611-55404 6.4.18 ` Glass for Founders Room table. Paid w/company cc NORTHSIDE GLASS $275 down payment paid on 5.22 7206 N. KEYSTONE AVE. Inv.a O 10124491 oats 05/21/18 INDIANAPOLIS, IN 46240 Cust,It 3702091 Price Cat 1 B .(317) 251-8244/ Fax (317) 251-8211 13.0,N sold By TJM Fed. ID#351607346 red Taxa 0 f;�- Inst9 By CENTER FOR PERFORMING ARTS EPENMAN@THECENTERPRESENTS.ORG 1 CENTER GREEN CARMEL, IN 46032 Bus.; ( Qt` Part Thickness Description::` List Price 1'otai =; CONFERENCE ROOM TABLETOP 1 TEM 114 50-1/8 X 96-1/8 CLEAR TEMPERED 371.34 371.34 371.34 1 FPTEM (All) 114 FLAT POLISH DELIVER, CLEAN AND SET 175.00 175.00 175.00 10TNSIDE Q ASS 7286 N MST"AVE ' IIMIN VI)LIS. IN 46290 t m-la nt ID: SM28898 .Ten 10:8112 'Sale uls�• E*y W.,Keyed ' Ra ud.,Online. hw: 8 Inu�. 888808!4 AW Code, W Amount) $ 275.00 Tax. 0.00 Total: USD$ 275.00 I wig to vmv above total aamt acardlw to card issuer aareerent (lkrelwnt aaresaent If credit vasher) SPCCIAL INSTRUCTIONS i Subtotal 371.34 Labor 175.00 y hng from installation are subject to the specific terms and conditions provided in our LIMITED +et a complete copy of our LIMITED WARRANTY prior to making a purchase.A copy is Tax 0.00 lebsite northsideglass.com.AN orders require full payment up front,EXCEPT Jobs with on-site major credit card,The remaining balance wi:l be charged to same CC on the day of Total 546.34 Customer Coat imers with credit accounts,A serv'ce charge of 1,6%per month(18%per annum)will be ith any of the above payment terms will vold all warranties.Returns are not allowed for special Tom(VWI i*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 occur to customer's materials. .DBpOSIt -275. 0 j Balance 271.34 The glass listed has been replaced/repaired with like kind and quality to my entire satisfaction,and i authorize my Insurance Company to pay the"Above named Repair I Glass Company'directly for the lass and installation charges.or reaairs. \l� sprint.com/contactus 1-800-927-2199 Z i d - `� 1 of 3 W = �, 'M ✓ r i n t ("2 from your Sprint Phone) 2 ; C m I i '11.0 Q-E w � El _ l = l. . I �— �— --- Z > ' I 0 . Account Information Last Bill I This Bill m Account Name: I I a 1 THE CENTER FOR THE I i co PERFORMING ARTS Previous Total Due $64.64 Planscc $60.003 I 9 Account Number: --- I748555145 Payments-Thank you! -$64.64 Misc.Charges&Adjustments -$5.00 o I H E Invoice Number: U Balance Forward $0.00 �� LL f748555145-057 Equipment $5.00cc Bill Date: I — w cc May 22,2018 Sprint Surcharges` __$3.60 = F- N Bill Period: j I o= 0 r\- Government ( I Government Taxes&Fees $1.03 I C 0 z v m Apr 19-May 18,2018 –0W C7H Charges This Bill $64.63 z W - Q U zC3 =" cc Q o C3 I O C3 611-55432 0 0 Balance Forward `. • TM _ • '�� 6.4.18 0 ---- ----_--- --� $0.00: Charges This;Bill $64.63 0 L--- - ��Pw 6 o 0 Last three months(new charges) Total.-Amount Due t o _$64.63 •. • N m • Ln rn .0 Mar —_ Apr This Month v C3 r; O Thanks for paying by AutoPay. o cD $64.63 will be charged to your card on Jun 11 0 0 Please see the News and Notices section on page 2 for important information and changes to Sprint's policies. rM.i Aa(i }Any unpaid balance after the due date may be subject to a late payment charge per your contract. f a U) ul x Lry o �L o l-1 'Sprint surcharges are rates we choose to collect from you at our discretion to help defray certain costs,including but not limited to costs associated with m ^ m o � i..� L government programs and network connections.Surcharges are not taxes or amounts we are required to collect from you by law.Surcharges may include, aa but are not limited to:Federal USF,Regulatory Charge,Administrative Charge,Gross Receipts Charges,and other charges.The amounts and components used to calculate surcharge amounts are subject to change. \� Account Name:THE CENTER FOR THE PERFORMI 2 of 3 Sprint % Account Number 748555145 Bill Date:May 22,.2018 Invoice Number:748555145-057 ` °' Bill Period:Apr 19-May 18,2018 ! • �� .,�� "� COW o c cd, i 3 o m o.E- �. 0).'0 a- `, 0 1 SPRINT.NEWS AND NOTICES ! IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL jIj `° o'.� ;0 I .. , i p)This section contains important updatesO prnurcarges.Visit sprint.com/ • c .. - >' i about your Sprint Services,Including i Please send all correspondence taxesandfees for details and review your m y 3 C kI Service.or Rate Changes,Promotions and - , including billing inquiries.to:Sprint wireless Service Agreement. A .E E' coi' ,Offers. . Customer Service PO Sox 629023 } ) m 0 = $ m .•Phone,Security EI closeDoradoHills,your y payment wi h the Do not o: rn N ,c ca a a j I enclose our a m m rn correspondence.You may also contact a o.a SprinYencourages you to set a phone . : N C,.o .p de or lock to help prevent Sprint Customer Care at the number co N..� unauthorized access.See,your phone's. listed on your invoice or by going to e m Cd N..c- o .. m �. m cd m - 1 a ' 3•. user guide for instructions.Also sprint.com. D : n. 0 consider � downloading a security app for your phone. - Important Information about Your, . Report stolen,phones to Sprint to protect I your.accounLFor more inforrriation visit _ _ Sprint Invoice sprint.com/stolenphone. Explanation of Certain Account j Summary Provisions(page 3):Sprint Surcharges:Rates we choose to collect Software Updates Avallatile'; ! from you to help defray costs imposed on •Keep your phone's software current by 1 us.Surcharges are not taxes or amounts .checking.forupdates regularly.Log on to • we are required to collect from you by i sprint.com any to check your alerts - law.Surcharges may include:Federal or go to sprint.com/learn'and follow the USF,regulatory charges,administrative o •instructions for your phone.That's-getting it charges,gross receipts charges,and (D jdone right now.- other charges incurred to recover costs a associated with governmental programs. o The amounts,and the components used i Hearing AId Compatibility � P -� to calculate Surcharge amounts,are v Sprint offers a variety atibili of handsets that I have been rated for corn subject to change.Government Fees _ p ty with• i and Taxes:Taxes and fees Sprint is E f several types of hearing aids.;Please 9 a, E Visit sprint.com/accessibility for,more required to collect from customers on o m behalf of the government. 5 information. 9 g o •CU � c ;n ETF per line: f International,US Territories& I Up to$350 for Advanced Devices;up o possessions Rates- to$200 for other devices.Prorated ETF 0. Intl Ion distance,roarnin data and, calculated ti months remaining in term 9 g. Y 9 m a text rate&and plans,and inclusion in times$20(max.$350&min.$100)for E co discounted pricing offers ate'subject to Advanced Devices or months remaining a) -p change from time�to time without notice., times$10 for other devices(max.$200 ca .Yisit'spriht.com/intemto check.foe &min.$50).No ETF in accordance with n =Zi a included destinations and the most up-to Sprint's Return Policy.See sprint.com/ c, ca iu date voice,text and data rate information. etf. y cis o 0 CL L IN Universal Service Assessment o.m > Surcharge > o to � - Being in the know is important.We � recently learned that Indiana increased C J A-- the Universal Service Assessment n E m f•' to 1.09%.Starting in May,you will M 2 c w o[ see this increase on your bill in 3: w c) Account Name:THE CENTER FOR THE PERFORMI 3 of$ S print)b Account Number:.748555145 Bill Date:May 22,2018 Invoice Number:748555145-057 Bill Period:Apr 19 May 18,2018 Account Overview Subscribers on Account:f USAGE CHARGES t Misc. Y Direct Sprint Charges& Voice/ Directory Connect/ Text( Data/ Premium Third Party Sprint Gov Taxes Page Plans Adjustments Equipment Usage Mins Assistance Usage Usage Usage Services Charges Surcharges &Fees Totals($) Account Breakdown 748555145,THE CENTER FOR THE PERFORMING Subscriber Breakdown (317)490-1748,THE CENTER FOR THE 60.00 -5.00 5.00 - - - - - 3.60 1.03 64.63 Unlimited Freedom-Unlimited Talk,Text& 14:00 0.0003GB 103 -, 64.63, Breakdown of Sprint Surcharges and Government Taxes&Fees SPRINT SURCHARGES GOVERNMENT TAXES&FEES State-Recovery Charges 0.23 State-Taxes 1.03 Federal-Univ Sery Assess Non-LD 0.47 TOTAL GOVERNMENT TAXES&FEES $1.03 Regulatory Charge 0.40 Administrative Charge 2.50 TOTAL SPRINT SURCHARGES $3.60 The Summary Invoice is designed for your convenience.To view your full invoice (including call details and full details of federal, state and local taxes), please visit sprint.com, log into My Sprint, and select the"See my bill/See bill history" option. To elect to receive a full invoice in the future, contact Customer Care. Account Name:THE CENTER FOR THE PERFORMI Al ®f 2 Sprint Account Number:748555145 Bill Date:May 22,2018 Invoice Number:748555145=057 Bill Period:Apr 19-May 18,2018 LAST BILL - z ��° - _~ State Gross Receipts Recovery 1.400% 0.18 State Univ Sery Assessment 0.753% 0.05 Previous Total Due $64.64 TOTAL SPRINT SURCHARGES $3.60 Payments GOVERNMENT TAXES&FEES State Hearing Impaired Charge 0.000% 0.03 Payment May 12,2018 -64.64 State 911 Tax. 0.000% 1.00 Total Payments --- - ---.- -_ -.$64.64 -- TOTAL GOVERNMENT TAXES&FEES $1.03 TOTAL FOR(317)490-1748,THE CENTER FOR THE $64.63 BALANCE FORWARD $0.00 PERFORMING ARTS Equipment Payment Schedule la (317)490-1748,THE CENTER FOR THE PERFORMING ARTS i (317)490-174x,THE CENTER FOR THE PERFORMING ARTS i' _ Alcatel GO FLIP PLANS Lease Contract WEB-L-85017512 Unlimited Freedom-Unlimited Talk,Text&Data: Unlimited Talk,Text and Data.\\Line 1:$65;Line 2:$45;Lines 3-10:$35;Lines -Lease Charge(6 of 18) $5.00 11-99:$30.\nUnlimited Anytime Minutes.\\Unlimited Messaging.\n HD Streaming.\\10GS Mobile Hotspot.\nlntemational Text from US.\ \Sprint Global Roaming.\nEligible for$5 per line/per month AutoPay discount on lines 1-10. Remaining Lease Commitment $60.00 Unlimited Freedom MRCMay 19-Jun 18 65.00 Purchase Option Price $30.00 I $5 AutoPay Plan Discount-Unlimited Freedom MRC May 19-Jun 18 -5.00 1 Payments Remaining 12 TOTAL PLANS Sprint owns this device while you are leasing.Cancelling services will result in being charged the remaining monthly lease $60.00 payments plus the device purchase option price.The Lease Charge does not reflect any promotional discounts. MISC.CHARGES&ADJUSTMENTS Usage _ $5 Freedom Plan Discount -5.00Anytime Minutes(Unlimited) - 14 TOTAL MISC.CHARGES&ADJUSTMENTS -$5.00 Data(Unlimited,GB) 0.0003 Data Roaming(See Terms,MB) 0 EQUIPMENT - Mobile Hotspot(10,GB) 0 Alcatel GO FLIP Monthly Lease WEB-L-85017512#06 5.00 ----- ----------------..... ----- -- TOTAL EQUIPMENT $5.00 SPRINT SURCHARGES Administrative Charge 0.000% 2.50 Federal Univ Sery Assess Non-LD 5.690% 0.47 Regulatory Charge 0.000% 0.40 Account Name:THE CENTER FOR THE PERFORM[ A2 Of 2 S p C i I�� Account Number:748555145 Bill Date:May 22,2018 - / Invoice Number:748555145-057 Bill Period:Apr 19-May 18,2018 Call Details f AU. = Anytime/PlanUsage', NW .Night and Weekends, (317),490-1748,-THE CENTER-FOR THE•'PERFORMING ARTS, Voice On At To/From Destination Type Mins Cost Apr 22 04:17 pm (317)902-0399 Incoming NW/AU 06:00 09:33 pm (317)407-4719 Incoming NW/AU 01:00 Apr 23 12:41 pm (317)490-8417 Incoming AU 01:00 Apr 24 09:29 am (317)201-4931 INDIANAPLS,IN AU 01:00 09:30 am' (317)201-4931 INDIANAPLS,IN AU 01:00 09:31 am (317)201-4931 INDIANAPLS,IN AU 01:00 Apr 30 01:09 pm (317)490-8194 Incoming AU 01:00 May 01 02:06 pm (317)370-2091 INDIANAPLS,IN AU 01:00 - May 02 06:44 pm (317)439-5778 Incoming AU 01:00 Totals 14:00 $0.00 Total minutes used may not be the same across all invoice sections due to the presence of non=chargeable calls. 611-55404 7.2.18 North Mechanical Services, Inc. �dP&aia.,z, 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 180516-008 Invoice Date: .742 RO4fP- Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMIN Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN ONE CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 180516-008 05/16/2018 1 Net 30 Days ED PENMAN Description of Work MECH ROOM-FITTING BROKEN ON DOMESTIC WATER PUMP. REPLACED COPPER& FITTING AND CHECKED FOR LEAKS. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 05/16/2018 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 SAFETY&CONSUMABLES 05/16/2018 15.00 15.00 SubTotal 15.00 Labor 1:30 FST JAY SMITH 05/16/2018 99.00 148.50 SubTotal 148.50 SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 211.50 FOCUS. THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317) 610-2627 Invoice Total 211.50 RICHMOND OFFICE-(765) 966-0541 Payment Received 0.00 Balance Due 211.50 -55404 NOftf1 -INeCfIaIIIC&l Se1 VIC@S, IF1C:.; 611 .' .2&27 N Emerson Avenue' .' Indiariapolis,.IN 46218 Invoice .. Phone: (3'17)610-2627 �. �¢ fiiZ - •.. ice Number:-.180430 023 nvo is . voice Date: 5/31/2018 Page: 1 ':-of " Bill Tc::CENTER ' • Service.0000603984; , . , . • .. THE'.CENTER FOR PERFORMIN ;. Location:-PALLADI.UM'. Attention:ED PENMAN 1 CENTER GREEN... " . ONE:CENTERGREEN., CARMEL, IN46032 CARMEL;.114460.32 Wdrk,OrderlD: ;': Com lete'Date POVU'ni ier_. . ' ' ' ; Teriins •'Called In.By 180?€30=023: : Q511072018 •Nei;30'Days ED•PENMAN ' 'Descriiption'of Work KITCHEN'PM('2)-.ICE.. ACHINES-CLEANED•&:SANITI'ZED�'CYCLED&.CHECKED'QPERATIONS.' ""?`NOTE: LAFtG.ER UNIT HAS"'CRACKED Dj�AIN FITTING &HOSE,;IN.BAD CONDITION, SMALLER UNIT'S•PUR•GEVALVE-1S,INOPERASLE-P 'Al RSAREBEIN&QUOTED; unit., .. Qty. lfem''ID : : Description.: Date' 'PrI"e : 'Disc%' Amount.. .Services-Performed 1..00 TRKLO.0 TRIJCK..CHARGE=LOCAL 05/10/20;18: :48:00 48.;00' Subtotal 48.00 1:00 .._. ICE MAGHtNE CLEAN ERISANITIZER',05110/201"8•.: 155.9393; . :1.00 P070199360..SAFETII&CONSUMABLES 05/10/201$. : ::''.1'5.00 15.00, SubTotal 170:93 - :,Labor. . . _ . . .• . : •_ :� � . .' - � ". . � :.,- - • .. . .. . . . •. • 6:00, :FS.T;: : :ANDY HILT , :;' 05110/2018 99:00 :• 594,00. SutiTotal: 594.0.0. M1 SAFETYAND YOUR-COMPLETE SATISFACTION ARE'OUR Invoice Subtotal 812.93:'. FOCUS:THANK-YOU �OR:THIS OPPORTUNITY.:. ; Sales`Tax INDIANAPOLIS OFFICE={317}610-2627 Invoice.Total 872,93 RICHMOND.;.OFEICE-'(765)866-0541` Payment.Received `Balance Due 872.93. N Mechanical- Plumbing-Controls INDIANAPOLIS (317)610-2627 NORTH \M�ECFi�QN G.a.L LAFAYETTE (765)588-6720 C❑NT,JZAC-rING'& s?vPvicE- RICHMOND (765) 966.0541 Job Number Page—�of r' Customer Name: 1 j Site Address: r�rui%" �! r 4 5/ o FOT� E Date: City: State: i zip: )EI Complete Contact: Phone#: LlIncomplete(Details) Equipment Location: '4"4L-4, Urtit ID•: Manufacturer Model Serial Number Description of Work: �'GQ 0 `l C1. 2c- eek CSP oxG{� 011 .bra'Apnsid C/ez��e�1 a�.� ' l2cr a�tG�C��ci' �P i•�t !et� c� d�-1ort tAX l/ + fOotF2. fZ1SS% L:��7`�rt- ,��1' r- Recommendations: Souroe• : Oty::: : MatePial.Description ❑ Back Flow Test / f /� f ❑ Combustion Analyzer NA L[ ,jar-Ae ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal .Refrigerant Tracking: Service Rop Date R OT DT .. ' . Travel ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging 5��• Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qry Note ❑ Reciaimer Returned to Cust.Qty ❑-Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SA ISFACTION CQVLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature -� SUB-CONTRACTOR Authorized Signature Customer P.O.# 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 13 ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT 13 FALL EXPOSURE 13 HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑-HOT WORK/FIRE 13EXCAVATION [3 BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION .❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# ❑ INSECTS/WILDLIFE White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 Nancy.Namilton From: Ed Penman Sent: Saturday,June 09, 2018 11:50 AM To: Nancy Hamilton Subject: Approvals Attachments: Ace 6.6.18.pdf,Ace 6.8.18.pdf,Ace 6.7.18.pdf, Special Order-Invoice 21249232 6.6.18.pdf Ed Penman Facility Manager TF IE CENTER FOR THE PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317)819-3509 MOBILE: (317)370-2091 FAX: (317) 574-1862 epenman aWheCenterPresents.org TheCenterPresents.org AV.tl Aft AMA 1 611755404. . .North. Mechanical _Services,:Inc. 2627.IN:Emers6n Avenue ::Indianapolis,`IN4621$.. �nvo.ice.• :Phone:(3 17)_b.1 0-2627 Invoice Number: 180501-033 • . Invoice'Date:>6�f201'8_�.,;: : ' . Page: '. 1 :of•; l Bilf:Tos. CENTER Seivice`0000003984 THE CENTER FOR PERFORMIN Location::PALLADIUM, `- Atterttion: ED PENMAN - : : 1'CENTER GREEN . ONE CENTER.GREEN:. CARMEL,.IN 46032 CAR IV(EI-,IN 46032.' Work'Order 1D Complete Date PO•Number : .. :Terms, Callad In By` 180501-033.;- :05/10/2018 . .Net30Days . . ED�P.ENMAN ': Description of Work__._ MECHANICAL ROOM-TURNED OFF.WATER&REMO.VED OLD.CHECK VALVES&INSTALLED NEW,". ' TURNED WATER BFiCK.ON&:CHCI<ED FOR LEAKS.(NO LEAKS).TIRNED::SINK::ON COLD 1`O CHECK. IF CROSS OVER WAS.EIXED-,STAYED COLDAFTER-RUNNING-FOR 30 ; "Qty :.item ID Description :`-Date<'. Price Dise%a. ' Amount' Services Perforiiied :• :` . . .1.-00 TRKLOG'." RUCK C]HARGE-LOCAL' , 05/1.0/2018 '4 .00 ., ` 48.00. . Parts. SubTotal' 48:00 —.... . .. 2:00 .3"-CHECK VALVE$ :051.10/20 18 '617..45 . 1;234.90:. 9.D0: 3".GASKETS,HANGERS.&NUTS 06110/2018 :.502.30 502.30 1:00 0070199360. SAFETY&CONSUMABLES', ' ' 05)1012018 . 15.00 15.00 Subtotal 1;75220: Labor: ;.. 4Q0' FST : ..DUSTIN:SNYDER. 0510812'01.8 99;00 396:00 8:00 FST. DIISTIN.SNYDER : : :05110/20'{8.• 99.00 792.00' '8:00 .APP : :iBRMbAN_WICKER .. 05/10/201.81. •::80:00.' '. 640.00' 4:00: F.ST' . BRANDON BERRY, ; : 05108/2018. 99.00 : : .'3.96.00 ; • Subtotal . 2,224,00.'... SAFETYAND�YOUR-COMPLE�TE SATISFACTION`ARE OUR Invoice•.Subtotal 4,024.20 FOCUS:;THANKYOLPFOR THI$OPPORTUNITY: Sales Tait .: IND[ANAROLIS:OFICE. (317)61.0=2627. Inva�ice Total 404,20 RICHMOND OFFICE-(765)966-0541 Payment Received_ :: ::0.00 13alarice DUO 4;024:20 0 N Mechanical-Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 CONTRACTING & SEP-VICE LAFAYETTE (765)588.6720 RICHMOND (765)966-0541 Customer Name: 84&40-r,) m Job Number Page— of Site Address: I C Amgt &RcE—A) S d S 1Date: City:.C.412&7 CC State. 4P Zip: R:Complete Contact: Phone#: 0 Incomplete(Details) Equipment Location: CHECK. LIAIU! &74CN ROOM Description of Work: i-1 Lrr gop f?4r 7-0-or- Tpp or-F C slrjg vilf-i1r, egmab 41,MT, _'Q0U—XL0 r-A&MK. iMLOC- ;Q=y-cb uto cim;x vew't/nr ream .&JErK. S!Awr bQW-) 1AJAMZ A.140 ded-A-MeLCZ &Zh ChZ'C'C VAfit/&-S AfJ10Z7AJYjnft4t!b AZ6-&) 060.*r 7'VAA/6-D WA-r6k o,,a Alid C)4cccel'N FdJZ 4ao-,dK S -6.jo 1'o-4ts) -r'r)g/J6'b sxn& K 11. -rd C04CACK F C FLr)e,rN- i.,jAnnz srA"e rtoLb AFr-&-YZ 2dntnlrr.v4 FCy/L 30 AJ_rpNS Recommendations: Ob 0 Back Flow Test Ov 0 0 Combustion Analyzer • Electronic Leak Detector • Gantry • Man Lift 0 Crane • Misc.Small Parts • OIVG]ycol Disposal gefPl TrdcIdfi0-: : Sikv OT • Propress Machine Recovery Reclaim Charging 0 Sub-Contractor Type Type • Torches City Tank# • Tube Cleaning Disposal Qty Qty 0 Vacuum Pump Returned to S Note El Recialmer Returned to ust :::—__ El Welder Unit Disposal? 0 OtherSystem Over 50 Pounds?— Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note.The above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to.any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing-below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THMATISFACTION C21VIFLETION OFTHE ABOVE DESCRIBED WORK, TRIP CHARGE Service Rap Signature Authorized Signature J Customer P.O.# SUB-CONTRACTOR Ifnot paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection Including attorney fees. TOTAL! § .......... .. AVETY;HA7ARDS- PO&TS SAFETV'0R4dAJ,1tf0hS - - - '.M;41EcTN'iCAL b!H HAzAFtbs. J3;CONFlNtD'SFAC8 ENTRY.' 13 8 S REVIgWEP. CI'HARPHAT. 'Q:HOTWORK: - q:FAIL PROTECTIOREQ01PIVIENT: -13 EYE PF.IOTECTION ':'E3:HOT WORO-FIRE. P-EX.C.. .'P:'l3ARR1CA5ES.1SIGNAbE* 0 FACE PROTECTION IT LOTO. d-GLOVItS1 'd:'LA "D:fVOISE RATION :.''[3:LIFT PLAN/.RIGGING '0 AftisPHERIdV 6A-8 tE&I.Nr 0 HEARlNd-0N6T'CT'1*QN.'.' '' i " - ,':.: EC :. t':0THER�,sp�ciV.- EXTINGUISHER/:FIRE WATCH': .0 FOOT PROTECTION 17;AIF?�ORNE DEBRIS/MATERIAL . G [D:ENVIRQNMENTAL LT FALLPROTECTiON EQUIPMENt.' C3?-,QH9M1QAL:: 0 LIFT EQUIPMENT:1.N.SP8CTION =OHEAVY-MATERIAL I 013JECTS. .13.119SECTS1WILDLIFEPhone* White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 I N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 0LAFAYETTE (765)588-6720 CONTRACTING\& SERVICE RICHMOND (765)966-0541 Customer Name: �A�1�C�V,�. Job Number Page of 1 Site Address: 1 Qc4ky Ch- AN O1!g 3 Date: S �0 city: t&02141 State:15,1 zip: .Complete Contact: Phone#;+ ❑ Incomplete(Details) Equipment Location:' I ;lt!lariufacluf�r;; """°.'�''= :Motlel: .,.,...., ... .......... : :::. _ umbel er a Description of Work: 1}a a arT �-1.r� Z�, hsUe `/a �S = i e��aCte� %..`(L AdS, 01 tk "Vjyeg Recommendations: '$ou CiE` Q't' ilUlat iai' esbrl''tiiin. ❑ Back F I o w Test - - ;.s.._ - ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane Misc.Small Parts ❑ Oil/Glycol Disposal 13 Progress Machine ...... . .....:........ . ..g..-, ., . ,. k.9:. ,'.,::• � • � :�.;:..:'-i Seivlce:Rep.. .. . .te: :R ::�0'T:,..:: :;•DT;`�:;::::iTravel•..:' ❑ Sub-Contractor Recovery claim Charging Ila;okw 5 )0 $ •�- •� .-- Typ pe ❑ Torches Qty Tan ❑ Tube Cleaning- Disposal O Qty ❑ Vacuum Pump Returned to S Qty Note ❑ Reclaimer Returned to Oust. ❑ Welder Unit DisposaE? LABOR ❑ Other System Over 50 Pounds? Does.1t exceed leak guidelines? MATERIAL Customer Please Note:The above charg are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not appl ny portlipo6f your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the custo gree and the Terms and Con ' ns on the reverse hereof. .01 TAX I HEREBY ACKNOWLEDGETH COP HE ESCRIBED WORK. Service Rep Signet TRIP CHARGE . Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-112%Interest per month and all cost of collection including attorney fees. TOTAL CSAF.TY;Hl2ARPS PERMitS:: SAFETY:PR[ECAUTIONS . :-'PPE REQUIREb Z.ELECfR]Gf1L,O/HHAiA bs:: :;Q:CbNJ fNED:SPAt5ENTRY-:: .: ❑ SDS REVIEWED IT I ARDHAT-.:. : .;O;FALL EXPOSURE!'•" ❑ HOTWORK i7 FAW0ROTECTION;I:QUIPMENT :9 EYE PROTECTION:.". ;i7 FIOT WORK/.FIRE. . : :. . ::': C3 EXCAVATION ❑.BARRICADES!SIGNAGE. ❑:FACE PROTECTION' !A[)DERS:::: •:. 13LOT0."' :. . :.D"PUBLIQPROTECTION: :':t$GLOVES. L]:fV01SE I",�/IB(1ATIdN.:;':: 0 LIF1-'PLAN RIGGfNO ❑ ATIvlOSPFIEFIEC I.GPSTESTING ❑HEARING PROTECTION :D;.AIFlBQflNP DEBHIS J MATERIAL p.OTHER-specify;' . .13:FIRE'EXTINGUISHER:)FIRE WATCH: .k FOOT PROTECTION: ❑:ENVIRONMENTAL ❑.LOCK;OUT TAG OUT: - ❑:FALt PROTECTION EQUIPMENT, ;:[]..CHEMICAL.::. . O'LIFf:EQUIPMr;TINSPECTION- ❑.OTHER'-specify: i:❑ HEAVY:NIATERIAL]OBJECTS i:O;INSECTS l WILDLIFE: '; Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01.0516 N Mechanical —Plumbing—Controls 'i�& NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 1W CONTRACTING & SERVICE RICHMOND (765) 966-0541 Customer Name: PALA-MM, Job Number Page_of Site Address: ® Dater City: State: Zip: ❑ Complete Contact: Phone C Incomplete(Details) Equipment Location: Unit ID : Manufacturer Model Serial Number. DesiZVO n of Work: y�27g0 ir�Ui.0�N6. ?lt,� 2%r�/ Cif (J (,U ,S ORl ®X7G X96-1 - rNS4e7V 74 '-D % 910 Aya Recommendations: Material Aescri tion' a:Lin it : total ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal "Refrigerant Tracking . .; SA.nrice Ftep Date . R OT : DT:. Travel . ❑ Propress Machine 13 Sub-Contractor Recovery/Reclaim Charging Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Oust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 60 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equlpment 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 A,rS TISFACTION COMPLET11 OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR It not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection Including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑.P.UBLICPROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT • ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# While—Invoice Canary—Accounting Pink—Customer NMS-01-0516 61.1-55404- l' 7,2.:118 ( . Noah Mechanical Services, lnc.:. 2627 N Emerson Avenue • Indianapolis, nvoice IIV 4621I3.,: .,; I 1. Phone;(317)`610=2627' Invoice Number. A80501-055 j Invoice Date:-6129/2M. Page• 1: of 1. Sill To: CENTER " ,Service'.0000003984 THE.CENTER.FOR PERFORMIN: L.ocatiori; PALLADIUM: Attentloo: ED'PENMAN' .1 CENTER GREEN ONE.CENTEFt GREEN ; CARMEL' IN 4fi032 �. CARMEL, IN 46032. .. . Work Order ID ' Complete ata- ` PO Number.:. Terms: Called In..By. [8050.1 055 0"6/15/20.18 ,,'. ED PENMAN . : IVet30.Pdys ...: €D.PENMAN. ;. ... , Unit. item ID ::Description . . ., ` Date. ; Priee: Disc.% %Amount . ..Services:Performed* 1:00. :RfUI PREVENTIVE MAINTENANCE 2;642-.66 2,642:66 ;.. . `INSPECTLON HVAC/BAS:: - �.: : .• -. : Subtotal 2,642:66 SAFETYAND--YOUR COMPLETE SATISFACTION.ARE OUR Invoice SUbtota[.. 2,642.66 FOCUS..THAN KYOU FOR THIS OPPORTUNITY: Sales Tax 0.00 INDIANAPOLIS OFFICE vo (317}.;6102627 Inice Total" 2642:68. :RICHMOND OFFICE.-(765)'966-0541 .. :.`Payment:Received -0.00 Baia'nce Due'. 2;642:66 j N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765) 588-6720 CONTRACTING & SERVICE RICHMOND (765) 966-0541 I j P�¢U-401011 Job Number Page / of Customer Name: ¢ ' —] Site Address: O 131 - 171 Date: CRY: State: zip: Ptcomplete contact: Phone#: 7$ Incomplete(Details) Equipment Location: Unit ID.: :Mariutacturer Model Serial Number , Description of Work: Po–t m�v 4fvo M 047 "� S wv GAR111�5 A, _670- 0 l3 � �t _ 7/ w74i5-0 vP AWUR0 4S7A/t-7s 1a &_5 440 s&I vie 1'/mA 4041 a� soli&�uLf. Recommendations: ❑ Back Flow Test Source` Ci#y... • •: ;Material Description Unit i•: ..;fiotal,. ❑ Combustion Analyzer ❑ Electronic Leak Detector o Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT -Travel ❑ Propress Machine Recovery/Reclaim Charging ❑ Sub-Contractor r✓✓ Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does It exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION OF HE 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 12 ELECTRICAL O/H HAZARDS O CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE 0 HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION E] AIRBORNE DEBRIS/MATERIAL 13 OTHER-specify: 11 FIRE EXTINGUISHER J FIRE WATCH EI FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EOUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone#} White-Involce Canary-Accounting Pink-Customer NMS-01.0516 ' N MecJimpieal—'Plumbing-Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRAC T IN G & SERVICE RICHMOND (765)966-0541 Customer Name: QGJob Number Page—I of i SitQ, 0 T(� 17 / e Address: �, v Date: i - - City: State: Zip: CI Complete Contact: Phone#: Incomplete(Details) Equipment Location: .:.� Unit ID Manufacturer Model Serial Number i Description of Work: GIA)l4FGS P12-, Le,,,49a 47- Wjf,1, 1 UO 75W&q zY gco" d� e yrs Recommendations: El Back Flow7est Source,. :. Qty. Material Description Unit'.:.' O Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Mise.Small Parts ❑ Oil/Glycol Disposal RefrlgerantTracking Service Rep Date R OT . _ DT Trayei ❑ Propress Machine ❑ Sub-Contractor Recovery/Redlaim Charging Type Type S S 11 Torches Qty eTaRk# V ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclairnfer Returned to Cust.Qty i ❑ Welder Unit Disposal?' LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your,equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATIS/1FA,C/TIIONC,OMMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep SignatureV'�'_ 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 12 ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑:FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES [3NOISE/VIBRATION . ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE.WATCH ❑ FOOT PROTECTION - ❑ ENVIRONMENTAL ❑ LOCK-OUTTAG OUT - ❑ FALL PROTECTION EQUIPMENT. ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 I i .611-55404 .North Mechanic I''Servi:c.es Inc: 7: .1s . . 2627 N-Emerson Avenue G i'¢yuii�L ; Iridianapolis,,IN 4621:8: . : I nvo ice phone:-(317.)&1'0-2627 Invoice Numbeir: 180403-078t`.. ' Invoice'Date: 6/29/2016: 1?age: 1 of 1 :. . . •Bill To: CENTER'.' = . SeNica 0000003984.. .. THE-CENTER-FOR�PERFORMIN location,- PALLADIUM - �' Attention..ED PENMAN 1 CENTER GREEN .' ONE CENTER'GREEN, :. CARMEL, IN;;46032.. R CARMEL, IN 46032.. Work'.0rdec ID .. C.omplete Date ': : PO Numbec Terns Calfecl In - - . 180403-078' :05/31/2018. . : : ED PENMAN Net 30 Days' ED:'PENMAN ; Unit Qty At: ID -Descnpt!pn:- Date. Price Dl.c% Amount Services Performed 1,00,:Pw PREVENTIVE MAINTENANCE:; 2;6.42.06 ;2,642.6.6 ' INSPECTION HVAC/BAS ;. - .. SubTotal 2;642.66. SAFETYAND YOUR COMPLETE.SATISFACTION ARE OUR. Invoice.Subtotaf 2,642.66 : •..F000S..THANK.YOU FOR;THIS-OPPORTUNITY.' Sales-Tax 0:00 INDIANAPOLIS OEFICE'=.(31,7)610-2627 Invoice Total. 2,642.66... . RICHMOND OFFICE--:(7.65)'•966-0541: Payment Receiiied: 0.00 Balance Due 2;642:66 611-554.04 .,.North.'Mechan.ical'Setvi:ces,. ln•a. 18 2627 N Emerson-Avenue :: c �2r21�rt • Indianapolis, IN 46218 nvo me -Phone-'(317}•610-2627: Invoice'Number:• 180601=074 :• [nvoice Date: 7.2/2018 Page: .' 1 '. of..: '.:�. Blll TO: .CEiVTER .. 80vice'.0000003984 - THE CENTER FOR PERFORM(N PALLADIUM. : . Afferifion: ED PENMAN : . . : "1:CENTER GREEN :. ONE-CENTER-GREEN. CARMEL, IN 46032 CARMEL,I N'46032 ` Work OrderlD'; :Complete•Date' Po Num •er,'. ; Tonins Called In B 1.80601=074. 06/3012018 . ED.PENMAN Ne#:30;Day,. ' = ED PENMAN: Nscrpfion of.W rk JUNE 2018.-;MONTHLY.B.ILLING . . •..- • . ,:., - . _Unit : .: :. . . . - : : Qty ltemlD. .. Description Date Phce' .Disc% ••-Amount Services Performed 1:0.0: 'FM: RREVNTIYE MAINTENANCE 2,642.66 -2,642,66:..: INSPECTION kiVAC/BAS - Sub`fotal . • .. .2x642.66. SAFETY AND.YOUR�COMPLETE SATISFACTIONARE OUR Invoice'Subtotal 2,642:66 FO.CIJS:THANK YOU FOR THIS OP0OkfUNITI': :$cies tax. INDIANAPOLIS OFFICE.-(317)610-2627 Invoice.Total .2,642:66 . ; -RICHMOND OFFICE.-(765.)-966-0541 PaymbrffReceived. 0.00 . Balance Due 2,642,66 Ar Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 CONTRACTING & SERVICE LAFAYETTE RICHMOND (765)966-0541 Customer Name. ALLf'� � Job Number Page_ of Site Address: 61( �� 111 1 pate �� City: state; zip; l�mplete . Contact: Phone#: ❑ Incomplete(Details) Equipment Location: ' Unit ID'. :Niariufaoturer Mgdel : lSeria:Number Description of Work: 1n�AimA of klA,, C 58o!�` in YfLAI thQcr7�` I� I �JQ t'4�4 C o_ 4-o o lI&t if-eG• I It\ o 4-o C-aCelej" L) Recommendations: ❑ Sack Flow Test Source .:Ma i-T.:::::: IT- 11 : ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry- E3 Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal RefrigerantTracking Service Rep :Date R OT 'DT Travel ❑ Progress Machine ❑ Sub-Contractor Recovery/Reclaim Charging "1 Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump . Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust,Qty ❑ Welder Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time,By signing below,the customer agrees to this nd the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACT PLE ON OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Authorized Signature Customer P.O.# SUBCONTRACTOR If not paid within 30 days,balance due is subject to 1.112%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS Cl CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION Q LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION -O.ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 N Mechanical — Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: P"11 4Z &VA, Job Number Page— Of SiteAddress: Li le I o I(m I o I t I I Date: City: State: Zip: Complete 11!k Contact: Phone Incomplete(Details) A a. Equipment Location: irll19 -Mbdbl ..... ........ .. is Umber: r::Z Description of Work: Q A-e-Z Recommendations: ig klo 6 EI Back FlowTast • Combustion Analyzer • Electronic Leak Detector El Gantry 0 Man Lift 0 Crane 0 Misc.Shall Parts 11 Oil/Glycol Disposal 0 Propress Machine 13 Sub-Contractor Recovery I Reclaim Charging Type Type 0 Torches Qty — Tank# El Tube Cleaning Disposal Qty Qty 171 Vacuum Pump Returned to Sys.Qty — Note 13 Reclalmer Returned to Cust.Qiy- 0 Welder Unit Disposal? 0 OtherLABOR System Over 50 Pounds?— Does It exceed leak guidelines? MATERIAL Customer Please Noteffhe above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX -1 HEREBY ACKNOWLEDGE THE SA SFACTION OIVIPLETIONOFTH"OVEDESCRIP�7YORK. 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. 'PERMITS. SAFETY PREqAu1TJQt($." :13PItRiQUIAED ❑:ELECTRICAL k,A �-O'CONFINED SPACEENTRY.'. O SDS:REVIEWED*::,!-_-: ❑ .(a.rAPROTECTION . ' .. - .. , : 0-FALL 4:18OTECTI 0191�661kIENt": .0.EYE PRQTECTI . 0.BARF1ICADES;/--S.(0NAdE:' 11`FACE,PROTECTION!. II !b'1�00tk 'GLto OVEI§ 13'.LOTP b[ EIR 1. ...... ::[3'L[Fr PLANJ F310GING: .:;El:ATIVIC.SPHERIC keAS.TEST-ING! Q HF_AR1.Nb.p.Ab1�EbnoN: -MA :[] FIRE-EXTiNGUI8f.AER/FIRE WATCH!' 13 FOOTPRO.T-E&I d'AIRBOP�JF_,DEBRIS./. TER R �ppcif�� IAL -11bTHE : NVIAONM8 , " . ... �: . �b,E NTAL :0 Ld-CXoJuT*TAG:OUT':: 0:FALL-PROTECTION E Q I`] LIFT bbuipMiNt'NsPEcTION '11-.01HER-soecil. M;INSF- CT51WILD LIFEEmergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 N Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 cafvTRAarllvG & sERVIaE RICHMOND (765)966-0541 ) Customer Name:_ Job Number Pageof r Site Address: I �^ �u Date: City: state: zip: ❑ Complete Contact: Phone#: ;cT Incomplete(Details) Equipment Location: llhit:ID: Manufacturer. " :Model" �SeriAN ni I. u bei': ' Description of Work: CiV7-f-14IJ LOQ 1g;;e /t!!4 � lZit/1��r�/6./��l✓yi d �+e�lJ Z�'G�iL/�)t�Gf7 •tii,�� .,/b/2i�'�G�C. � !�17,612 Liu✓ P Apv/yo dr11 4#0 G''-O& 70) 6.4 S;V;" ,t 6roi,G J—Z 41,vo - sZti G �i ,d�ats79rZ�,r/ �.✓6 s'c:fDE ?z�1�c -v � �i ��' i9 'G� �✓� � //�9 Z0 OVI, `(Jl aL Recommendations: V�7 ski z.L',,,:a(a,, s tv4fJri1Z,� +��L06r,�t.S?/�/'' �� G��l'l✓� �i��`� ! Z • ..TO Oyly opfit) #767,V& U 1X6 dull w zz)IV46 K ,:r1IVAI 14 • �D�PC�' GY Maferlal°Descr I` Back Flowes T t ❑ Combustion Analyzer LQWlcs 1�(?U? SAL�sv�f ❑ Electronic Leak Detector ❑ Gantry O Mart Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrl eran#Tra kin ❑ Propress Machine " . . .,.-.. .� ' , •. G.. •9 .•: .: ;:;.;;;�.SeryiceRepLal� .'.R. :: : ,OT;; :.�::DT.i�::';: lfavel Cl Sub-Contractor Recovery/Reclaim Charging ,q �TypeType ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty (qty ❑ Vacuum Pump Returned to Sys,Qty Note ❑ Reclaimer Returned to Cust,Qty_ ❑ Welder Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SA SF CTION OMPLETION 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- . SAF PRECAUTIONS-- PPE-REQUIRED ETY . :❑ ELECTRICAL"0/H HAZARDS :.❑ CONFINED;SPACE ENTRY 0.SDS REVIEWED: :. _.'. O HAFtDHAT. O.FALL EXPOSURE ❑'HOT WORK ❑.FALLPROTECTION EQUIPMENT ❑ EYE P.ROfECTION ❑ HOT WORK/-FIRE ❑ EXCAVATION- ❑ BARRICADES-/SIGNAGE,, O FACE PROTECTION'. :13 LADDERS. ❑.LOTO:- III PU6LC TI N' LOVES' I]NOISE/VIBRATION EI Uf7...PLAN�/'.RIGGING ❑-ATMOSPHERiC'CGASTESTING ❑ REFIRING PROTECTION "❑.AIRBORNE DEBR(S/MATERIAL.: .❑ QTHER.='specify: O'FIRE E)MNGUISHER/FIRE WATCH O FOOT PROTECTION I7:ENVIRONMENTAL ❑ LOCK OUTTAG'OUT ❑ FALL PROTECTION EQUIPMENT. ❑CHEPii1CAL _ ❑.LIFTE(]UIPMENT INSPECTION. HL/OBE3:OTHER-specify: ❑ EAVY MATERIAJECTS . ':Q fNSECT5/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 Nancy Hamilton From: Ed Penman Sent: Monday,July 09, 2018 10:08 AM To: Nancy Hamilton Subject: North Approval Attachments: D00070618-07062018204216.pdf Ed Penman Facility Manager THE C Ei Y i 4 R FOR THE PERFORMING ARTS One Center Green I Carmel, IN 46032 DIRECT: (317)819-3509 MOBLE: (317)370-2091 FAX: (317)574-1862 epenmanCdTheCenterPresents.org TheCenterPresents.org 1 THE CENTER OF PERFORMING ARTS Invoice# 2758974 i ONE CENTER GREEN Date 06/13/2018 (800)553-2661- uc The Palladium �� 7x, 611-55406 �'�itit:±.•� www.plymate.com CARMEL,IN 46032 Cust# 102890 819 Elston Drive 6.18.18 Stop 30 Pily ate '`yn;�v� Shelbyville,IN 46176 �� Ed Penman i/,brkplaceApparel&FloorMatPrograms RT 5 Lirie #. Name/D,escrippon"I"I", Qty, R_ ental 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 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 Total $463.90 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 . 6/13/2018 8:40:01AM VJ RT 5 TFC -CENTER OF PERFORMING ARTS Invoice# 2762154 7` (800)553-2881 ,, ONE CENTER GREEN Date 06/27/2018 www.plymate.com The Palladium 611-55406 Cust# 1028 ?1�}3 , 819 Elston Drive CARMEL,IN 46032 6.29.18 Stop 10 P�ytr»�t� ��=�ay'� Shelbyville,IN 46176 n Ed Penman lhbikplace Apparel&Floor Mat Programs �di�"2ylyyyCLyL RT 5 Lme' _ # Name`/Description ,' Inv1-7, Qty'' Rental Repl.,'' e.:, p, 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 I Thanks for your business. I Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 6/27/2018 1:20:52PM VJ RT 5 . record automatic doors, inc. I N V 0 I C E 1300 Metro E Dr., Suite 136 fNUOICE,#a PAGE` Pleasant Hill, IA 50327 52332 1 Toll Free: 800-260-8833 RT;VQIC "DACE.; Phone: 515-263-0000 06/12/18 I ecord FAX: 515-263-0001 your global partner For entrance solutions SOLD SHIP TO TO Center for Performing Arts Center for Performing Arts 1 Center Green 1 Center Green Carmel IN 46032 Carmel IN 46032 QRDER ..,#✓ QRD '9.A .E YCUST' LOC, ' 43480 06/04/18 ICEFOOO 3K 1000 SRVC-NonFTC y "i .�'' / �� f Y.% ✓ ',' ioj/, �/v r ,: l 4 r 9% ' °.:'s'r "i Xf� isr✓'y;./"! �..'r p/{ l / ..,:z,._ s s s // riF,ri � %, Gv'- / /r,..;� r/ ,.� .fir.✓r///. rtfLi :.e ki3Y�, ,;:<r� fy,, , '�y:��,.�;��//i/✓�y-�S/, '�/,./yJ .,�,l„/,✓/ i,. ,'�"t..�l,✓r/�/im� r.,�9iG ��ai/.�2�izy �.s. ��;;�/ :rfi,�^y`. i�/ot .QRI}E ./B Q, HTI?:IRE..t . bTME,�NO ,IDS ,. �,s CTNTT ,PRTCEt, ISC yy , NETS" .RE,.. 1 . 16 1 . 16 SRVC-TRV-NO-STD . 0000 HR . 00 Service Travel, Standard . 00 (Non-Union) 2 . 00 2 . 00 SRVC-LBR-NO-STD 95 . 0000 HR 190 . 00 Service Labor, Standard . 00 (Non-Union) 1 . 00 1 : 00 CLNR-LUBE-DISPO 11 . 0000 EA 11 .00 Lubricants, cleaning, disposal . 00 1 . 00 1 . 00 SRVC-TRIPCHARGE 95 . 0000. $$ 95 . 00 Service - Trip Charge - STD . 00 Adjusted bottom lock rod assembly up aiid tightened cylinoid rod, to prevent rod from dragging. Lub d latching mechan sm. Checked functions, door working properly. JUN 1 8 2016 ;, SAMOA 296. 00 COMMENT . 00 nMZ'S �• HAREySk � 1REI: sHTr' . 00 j xk 6�SLE`5 . 00 / y � TOTS 296. 00 TERMS Net 30 Days �AMOUNs ME�I�VI'I . 00 ' BICE'"sLtUE 296. 00 REMIT TO: record automatic doors, Inc. PO Box 57158 Pleasant Hill, IA 50327 Account Number 3-0761-1027243 REPUBLIC 832 Langsdale Ave SERVICES Indianapolis IN 46202-115050 Invoice.Number 0761-y 31, 2018 3941729 May Customer Service (317)917-7300 Invoice Date Republic5ervices.com/Support Previous Balance $3,156.82 Payments/Adjustments -$3,156.82 Important Information Current Invoice Charges $1,116.00 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. $1,116.00 I June 20, 2016 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/21 . 17037 -$3,156.82 CURRENT INVOICE CHARGES Description - - Reference Quantity Unit Price Amount The Palladium 1 Center Green CSA C000278 Carmel, IN 1 Waste Compactor 30 Cu Yd, On Call Service Rental 05/01-05/31 $975,00 $975,00 1 Recycle Container 3 Cu Yd, 1 Lift Per Week Recycling Service 06/01-06/30 $132.00 $132.00 Container Refresh 06/01-06/30 1.0000 $9.00 $9.00 It CURRENT INVOICE CHARGES $1,116.00 rpc f C JUN 1 1 2018 By Recycling with �IueGuardTM Electronics y g ; r business and good Convenient recycling solutions that are safe for you g � for our planet.To learn more,visit RepublicServices.com/Electronics Total Amount Due $1,116.00 REPUBLIC SERVICES Payment Due Date June 20,2018 Please Return This 832 Langsdale Ave Portion With Payment Account Number 3-0761-1027243 Indianapolis IN 46202-116050 Invoice Number 0761-003941729 Total Enclosed FA Return Service Requested For Billing Address Changes, Check Box and Complete Reverse. L2RCASDTQ5 002864 Make Checks Payable To: I'11111'11111111111111111110'llllrllrllllllllll'Jill Jill 111111111 v THE CENTER FOR PERFORMING ARTS 1 CENTER GREEN 11111111"'1'11111111'1'1111111"'11'11°11111111111111111"1'1'11 CARMEL IN 46032-3809 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 307617,0272430000003941,7290001,7,16000001116003 ?RFPUB SERVICES/C 832 Langsdale Ave 611-55406 Indianapolis IN 46202- 7.12.18 Customer115050 Service eh Account Number RepublioSe (317)917-7300 invoice rvices,com/Support Number 3-0761.1027243 Important informInvoice Date 0761-003981822 Due to the atlon Previous Balance June 3 recycling growing amount In contaminated Payments/Ad' -30,2018 g contaigers,we are Instituting Current Invo►cetments $1,118.00 processing charge materials in Cha -$1,116.00 insert or visit Reg °n Your next levo 9e new recycling pubticServlces,co See enclosed torsi Ams 51,116.00 PAYME11tTS�Ap�USf m for info untunt Duel MENTS ;1,116.00 Payment Due Date Descri tion July 20, 2018 Payment-Thank You 06!28 CURRENT Ref`-�e"� INVOICE CHARGES 17221 Descri tion Amount_ The Palleclium 1 Center Gree -$1,116.00 Carmel, IN n CS Reference 1 Waste Com A C000278 Quantit Rental /01.06/30"O_Cu y Unit Price d, On Call Se AA-M2,1 t 1 Recycle Contalner-�_ Service Recycling Servic�''07/01.u Yd, 1 Clft.P`er Wee, Container Refresh 07/31 CURRENT INVOICE C01-07/31 $975.00 $975.00 HARGES J $132.00 1.0000 $132,00 13 $9.00 $9.000 $1,916.00 0 N Z Z z z z lectronics Recyclingz with BlueGu Z - Corrrenient rec, z for our Planet. To(earn more nes!tial are s �rV TM x safe for your business and good g Isll ReRoblicServices.cam/Electronics 8 s� �zl..j�AffpC 4h Y 032 Langsdale Ave Total lndianapof,s IN 46202.916060 Pi"-"Ratu ��-�A�°unt Due Pwiron m Thic Payment Due with Pay,", — Date $1,116.00 Avcou---�?NuMber July 20,20 8 Retur►�Service Total Invoice NumP��'�-- 3-0761_1027243 Requested Enclosed _l � y�0��-0039a L2RC%TSP 003359 E 1 1 11 �� For Billing�I Addr—.!I J�,lilll,lil,llllillllll"I,11, i;hect:8o•c �s Gnanges THE CENTE II�IIIIIIIIIII"I, l and romPre(P��,erse E 1 CEIIITER .FOR PERFORMING i Illlll Make Checks Pa BEEN ARTS Mable To: CARMEL IN 46032-3809 II►IIII'lluu„li, I REPUBLIC II IIIi11lI11I11116h,,,llr1, 11 , l �• PO BOX 900 09910ES#761 I 1 Il 11"�I�I 610272 y 3U0p00p3gB18LOUISVILLE '200011160 KY 40290.1099 000 p 1116 0 05 )0 000646 nov pf REPUBLIC 832 Langsdale Ave Account Number 3-0761-1027243 SERvlC[9 Indianapolis IN 46202-115050 Invoice Number 0761-003981822 Customer Service (317)917-7300 Invoice Date June 30, 2018 RepublicServices.com/Support Previous Balance $1,116.00 Payments/Adjustments -$1,116.00 Important Information Current Invoice Charges $1,116.00 Due to the growing amount of contaminated materials in recycling containers,we are instituting a new recycling Total Amount Due Payment Dine Date processing charge on your next invoice. See enclosed $1,116.00 I July 20, 2018 insert or visit RepublicServices.com for info PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06/28 17221 -$1,116.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount The Palladium 1 Center Green CSA C000278 Carmel, IN 1 Waste Compactor 30 Cu Yd, On Call Service Rental 06/01-06/30 $975.00 $975.00 1 Recycle Container 3 Cu Yd, 1 Lift Per Week Recycling Service 07/01-07/31 $132.00 $132.00 Container Refresh 07/01-07/31 1.0000 $9.00 $9.00 CURRENT INVOICE CHARGES $1,116.00 U. Z C C li G U n e e s -711711 e e_ Electronics Recycling with RlueGuardTM Convenient recycling solutions that are safe for your business and good I for our planet. To learn more, visit RepublicServices.com/Electronics , REPUBLICTotal Amount Due $1,116.00 SERVICES. Payment Due Cate July 20,2016 832 Langsdale Ave Please Return This Portion With Payment Account Number 3-0761-1027243 Indianapolis IN 46202-115050 Invoice Number 0761-003981822 Total Enclosed Return Service Requested For Billing Address Changes. Czech Box and Complete Reverse. L2RCASDTSP 003359 Make Checks Payable To: IIIIIII111'IIIII'III'IlllllllJill�l�ll�ll�lllllllllll°'I1I1111111 THE CENTER FOR PERFORMING ARTS 1 CENTER GREEN 1111111'lllllliill�llllll°IIIIIIIIIIII�Ieeeellll�llll'11111"'I'I CARMEL IN 46032-3809 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000039818220001116000001116005 SANTAROSSA Mosaic & Tile Co., Inc. INVOICE 2707 Roosevelt Avenue - • P.O. Box 18190 sl 12018 THE-003 1805037 Indianapolis, Indiana 46218 Phone#317-632-9494 Fax#317-624-9363 T.0 �UMBER0: • 18-465 ES 611-55404 The Center for the Performing Arts s = The Palladium T&M 6.8.18 One Center Green �RiOP¢�G,`32G.yL Carmel,IN 46032 Terms:NET 30 DAYS Time and material completed per the following work order. 0 � Work order#43511 U � � � $137.56 MAY 3 0 2018 BY PLEASE PAY THIS AMOUNT: $137.56 Late payments will be subject to late charges of 1-1121/6 interest per month and reasonable attorney fees for Santarossa should this matter be placed with an attorney for collection. N2 43511 SANTAR®SSA EXTRA WORK ORDER MOSAIC&TILE CO., INC. Tile a Terrazzo a Marble • Carpet o Vinyl PHONE DATEOFORDER 2707 Roosevelt Avenue 9 RO.Box 18181 Indianapolis,Indiana 46218 ORMT NBY CUSTOMEBSOROERNUMBER ph:317.632.9494 *fx�31,7..631f�55,6.7 ❑ DAY WORK ❑ CONTRACT Cl'EXTRA CHARGETO' l 'Cn>li �G�/° / J08NAME A /' JOB IOCAMON r AA VAn V1 +tl PLf JOBNUMBEA [C�' ��// RATE REG. INIOUNT RATE 1.5 AMOUNT RATE 2XINT AMOUNT DATE LABOR REGULAR HOURS 1.5x HOURS ZX / NT HOURS 5111 °tc;k w cc ka . TOTAL LABOR TOTAL LABOR TOTAL LABOR DESCRIPTION MATERIALS/EQUIPMENT/DELIVERY PRICE AMOUNT TOTAL MATERIALS/EQUIPMENT BYStG MTHIS FORMYOU AgAMOMNGTNEWMATPCNUM OfHOURSANOTHERATE WHO AM PLEASE REMIT TOTAL LABOR PAYMENT OR CHANGE ORDER TOTAL MATJEQUIP. IN 30 DAYS WORK ORDERED BY-OWNER'S REPRESENTATIVE FOR ALL EXTRA WORK. 1.5%CHARGES ON TAX ALL OVERDUE BILLS. TOTAL Zr SIGNATURE IHerebyAcknawledgell�aCampletlanOJlheAegeesledlNak OFFICE-IST/CUSTOMER COPY-ZNOIFORMENANSULMS•aRD SANT'AROSSA Mosaic & Tile Co., Inc. INVOICE 2707 Roosevelt Avenue o - • P.O. Box 18190 5/25/2018 THE-003 1805037 Indianapolis, Indiana 46218 Phone#317-632-9494 Fax#317-624-9363 • e •: # SALESPER,50N 18-465 ES The Center for the Performing Arts © = The Palladium T&M One Center Green Carmel, IN 46032 Terms: NET 30 DAYS Time and material completed per the following work order: nn Work order#43511 U � � � $137.56 MAY 3 0 2018 PLEASE PAY THIS AMOUNT: $137.56 Late payments will be subject to late charges of 1-1/2%interest per month and reasonable attorney fees for Santarossa should this matter be placed with an attorney for collection. N° 4351 '1 i �J SANTA OSSA EXTRA WORK ORDER MOSAIC 8(TILE CO., INC. Tile ® Terrazzo a Marble o Carpet © Vinyl PHONE DATE OF ORDER ORDER TAKEN BY: CUSTOMER'S ORDER NUMBER 2707 Roosevelt Avenue o P.Q. Box 18181 Indianapolis, Indiana 46218 ph:317.632.9494 o fx�317..631.5567 ® DAYWORK ® CONTRACT ® EXTRA . CHARGEYO� �� , e JOBNAME ID& ld/• ! f " D JOB LOCATION t'• -j-n d;Its.t3i+�A A vviCl I� fel JOB NUMBER RATE REO. AMOUNT SATE 1.5 RATE 23(/NT AMOUNT r�j ,,TE LABOR AMOUNT REGULAR .HOURS �.�2t FOURS �X / NT HOURS Y6 C3 TOTAL LABOR TOTAL LABOR DESCRIPTION MATERIALS/EQUIPMENT/DELIVERY PRICE AMOUNT TOTAL MATERIALS/EQUIPMENT BY SIGNING THIS FORM YOU AREAUTHORIZING THEWORK ATTHE NUMBER OF HOURS AND THE RATE LISTED ABOVE. PLEASE REMIT TOTAL.LABOR PAYMENT OR CHANGE ORDER TOTAL MAT./EQUIP. J to IN 30 DAYS WORK ORDERED BY-OWNER'S REPRESENTATIVE FOR ALL EXTRA WORK. TAX 1.5%CHARGES ON ALL OVERDUE BILLS. TOTAL /� S C11MIAT!mr 114PrahvAr.Imnw1P.daeThe comoletionOfThe RepeStedWork ncnr�_�crirucmMFarnPY-2ND/FORMEWINSTALLERS-3RD 611-55402 6.27.18 SHE VVIN, ILLIAIVIS, INDY,,'- CARMEL',:Stare ,1122 131 STRANGE LINE_RD STE ,100 CARMEL:IN, 46032 2539 (317)843=1088 Fa)C(M) 843�,109f'' www.sherwin-williams,com CHARGE ` y. 10:29am Tran # X1018-4 06/_21/18 E49/184:6 BENJAMII' Order # GE032910701122 CENTER FOR THE'PERFORMING ARTS Account XXXX-4&33-0 Job CENTER FOR THE PERFORMING ARTS ax Record Card 441111 CENTER FOR THE PERFORHINO ARTS j I CENTER O.IEEN ? CARNEL, 1N 46031j38D91. I` 6501-86!135 , GALLON 82OW265T PPI 200 '0 EG DEEP No Tax 1.00 0 33,98 33.98 Color: 05tae'P-29 (751) RpAC CARMEL ARTS 1�talg[�>iML�;��__E1__12R it Uhits 15 1 w ll Blue 47 I 1 F1 Haraon - 9 1 13 Hagenta - 5 _ :Custod Manual Fordula'Hatch SUBTOTAI. BEFOREY'TAX -' = - 33.98 `I = 7.0001,' SALESj',TAX:1'-154503200 0.00 CHARGE X33.98 -_= Merchandise Received in Good Order by: t MET PAYMElIf"UE;OH JULY 20th ( Centraified Invoice ) ' STORE HOURS i SUNDAY i0r00 qNy-;.6100 PH ', I MONDAY - 'RIDAY� r'1:00 AN i'- ;7:00 PM ' SATURDAY B:OO'AM -' 6:00 PH, #040344########################*###### Now hir-Ing for'al1'positions. Check ut, out at p THE SHERWIN WILLIAMS CO. �.�: 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 r Visit www.sherwin-williams.com CHARGE Store 1122 (317)843-1088 INVOICE ACCOUNT.•42414633-0 NO. 4018-4 JOB 01 CENTER FOR THE PERFORMING ARMC#441111 PAGE 1 OF 1 PO# ORDER:OE0329107Q 1122 DATE:0612112018 CENTER FOR THE PERFORMING ARTS . TIME:10:29 AM 1 CENTER GREEN 2-Q727 CARMEL IN 46032 3809 E49118436 TERMS:NET PAYMENT DUE ON JULY 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-86935 GALLON B20 W2653 PM 200 0 EG DEEP 1 33.98 33.98N Custom:P-29(755/o)RPAC CARMEL ARTS CCE*Color Cast OZ 32 64 128 W1 White - 25 1 - L 1 Blue - 47 1 1 R2 Maroon - 9 - 1 R3 Magenta, - 5 - - Custom Manual Match RPAC CARMEL ARTS Thank You SUBTOTAL BEFORE TAX 33:98 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $33.98 MERCHANDISE RECEIVED IN GOOD ORDER BY: rJUNZ RYAN 5 2018 m 02 of 02 0004251 10715 611-55402 j 6.4.18 4 White's 11 Hardware y ' rru�l t r`�ri'�l��rr 1.'srrrrr j C.at�•uP�St•irrr�•e•�,�t'<•rrl.%'rrir I Thanks for shopping i uur friendly store. { I White ' s Ace Hardware- Carmel ardware-CarmeL 731 S Rannellne Rd Carmel, IN 46032 317-845-2311 k THE CENTER FOR THE PERFORMING ARTS ACCOUNT N ' 1190607 f t ITEM OTY SALE/REG EXT I 075967900816 2.00 16.14 32.28 59654 EACH VELCRO TAPE 3/4X15' BLK - SUBTOTAL $ 32.26 TAX t 0.00 TOTAL. $ 32 . 28 [ +CHARGE 32.28 5 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I t ' I i 1 SIGNATURE OMAR FRIAS EMPLOYEE TERM INVI1 TIME DATE 2901828 1024 21245656 1108 81-Jun-18 Your recelpt guarantsea your no-hassle-return l INVOICE %�,..,:��I... , "' , .,;,- ,'-, '..- -, . - - .- IV- - , ., � , , - I � - , . -1. -� 11". �-,- ,�- -��11""�, ..-,--,- -1'-� - ,� �"'"" ;',�,.4-..' 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Palladium Address: SalescPerson TerrySha, , Name, ;.�; Ed Penman Emafi`� -" commercial@whitesacehardware -- Phone (317)370-2091- State Email: ' Faxs 7 (317)575-0349 ZiP`Code ` Phone. 1 (317)954-9460 Order,Date. tx - �__ (o�'l/S'i order,Date S aZ 1 - - `.,`s,x..� t - F-----, �y -_ ;--- ---------:— 4tem�Descriptinnt 9M f _ � �Qrd„� •�• Prlcef.: � ;Extended Price+. Y _. . :::Quantityi- 3585Som' GE LED9G24Q-H/827 33994 66 $14.49 $956.34 1977 Commercial sales r..; Totals 66 $956.34 Sales Tax $0.00 Final Total $956.34 OD co co i N 'O N N N : N -2 O O N O t p) (0 .LM to a) a) Q Y .O Q-W (6. White's Aliilydl%,kre I 611-55402 Frt1�l (�,jcaf, 't t: c°ttc<•;< k • 6/.9.18 ; C,t'��rrrl•,ti,'taii�<•��rrrl. .�iirr• t • Thanks for shopping our friendly atora White ' s Ace Hardware- Carme L , 731 5 Rangetine fid Carmol,,IN•46032 317,4 6-2311 THE CENTER FOR THE PERFORM Ki ARTS d ACCOUNT # 1190607 I ITEM OTY SALE/REG EX ' FA 2 00 _ 0,20 8 I i EACH 500,00 ' • •FASTNERS SUBTOTAL % 0 40 TAX f 0 Be TOTAL $ 0 . 40 } CHAWiE 0.40 I AGREE TO PAY THE ABOVE TOTAL,"ACCORDING To t, THE POSTED TERMS AND CONDITION}; SIGNATURE RYAN GRAY 9' EMPLOYEE TERM INVII TIME DATE j 2066245 1015 21249499 1118;55 67-755-18 1 Your receipt guati�ntees your nu-hasala-r,jturn INVOTCE . . , , � - - . . . - . . ",I:.�_. , .�� __. , ._.. ,, ,, - , . :,- " - , -I - I-�11'%z ......i 1.�11"_. --�.. �:,1-� ..;,�..._. , - .. � I , .. ,- I* - "i"I',�A__ "--, ` I � . , - , , �:_ - � .�'.. ��I ". -, �I 1, -. -.I, , t e��.- "- .., ._ :�"...,-""'.!:-.,," .. . - ��.:. 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L:.�-.�.�_--_,-",,, ,,,., � -4 ,ft';_�'.,.,.4.�;.'��;-i"�_ '-,�' . !"Anywxom�_��Qjjbv AW"�4qv I I � IT' �....- 11- ,f - " - MWIM vvy:"� I I Ill I `,,!_-� 11-1- _, � 1� 1�n&"No%_,- 7---!' 21 W I - ,, � NNE ��.,� , �, �-k . i 611-55402 6.27.18 White's AMtI.Irdivare ? rllltf 1 rfll'r�r'!1 � t'lll:'1" dwell�1•}Hirt-Si':,tri.f'rir7• Tnnnko for shopping our friendly store White ' s Ace Hardware- ' Carme l 731 S Ren0eline Rd Carmel, IN 46032 ; 317-846-2311 I THE CENTER FOR THE PERFORMING ARTS f ACCOUNT 4 ' 1190607 ff ITEM OTY SALE/REG EXT 017801529647 -2 00 11.99 -23.98 j 3435336 EACH BULB LED PAR30 LN 15W 5K 017801529623 2.00 9.99 19.98 3435344 EACH BULB LEO PAR30 LN 15W 3K I ,I SUBTOTAL S -4 00 1 TAX S 2.00 TOTAL $ -4 . 00 'Je � CHARGE -4,00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i i I SIGNATURE RYAN GRAY i EMPLOYEE TERM INVO TIME DATE 2608028 1024 21259586 11:17 25-Jun-18 Your receipt guarantees Your no-hassle-return INVOICE ld A%mr-Haird�trtt•� Ii . and ri(fr'rlot ( 471filt, I C�s��rrL�tirerrfi•r-L�''itc•rrd./'src�• Thanks for shopping our friendly store 6.29 18402 White ' s Ace Hardware- ��P�u, ,� Carme L r 731 S Rangeline Rd i Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # : 1190607 ITEM _ OTY SALE/REG EXT 071497155344 2.00 6.99 13.98 1485796 EACH "PAINTBRSH SLVRTP AS 2""" Wooster Sliver Tlp 071497105837 2.00 4.59 9.18 '1238138 EACH SOFTIP ANGLE SASH 1.5 Wooster Softlp SUBTOTAL f 23,16 TAX S 0.00 TOTAL $ 23 . 16 iF CHARGE 23.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I i I I .• E' SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 20000830 1024 21260013 10:34 26-Jun-18 I Your racelpt guarantees your no-hassla-return INVOICE The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pay/oe Carmel,IN 46032 Check Date Voucher Number June 1,2018 8562 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 932.30 CHASE Total Direct Deposits 932.30 B7138 611 201 8562 7897. B7138 (RY�Nj G l � -his not � ched/, ® ''able 504 P01?hkRSTREET 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 June 1,2018 Voucher Number 8562 Location 611 Fed Filing Status M-4 Period Beginning May 13,2018 Net Pay 932.30 Hourly $18.75 State Filing Status M-3 Period Ending May 26,20 IS Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 749.88 4ROTH 74.998 34.26 834.26 OVERTIM 112.48 CELL -300.00 PERSONA 299.96 DENTAL 37.12 408.32 REGULAR 18.75 80.00 1,499.76 13,872.77 MEDICAL INS 305.77 3,363.47 VACATIO 1,649.74 VISION 3.00 33.00 Gross Earnings 80.00 1,499.76 16,684.83 Deductions 420.88 4,339.05 Taxes Amount YTD Direct Deposits Type Account Amount FITW 7.12 61.47 JP MORGAN C ***9239 932.30 IN 33.54 375.01 CHASE IN-HAN2 17.65 197.35 Total Direct Deposits 932.30 MED 16.73 186.75 SS 71.54 798.56 Time Off Used Availabl Benefits Amount YTD Taxes 146.58 1,619.14 PERSONA 24.00 0.00 401k Match 59.99 667.39 SICK 24.00_ 126.15 TCMA- 40.00 0.00 VACATIO 104.00 66.82 The Center For The Performing Arts Inc I 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 r / The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number June 15,2018 8666 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 932.30 CHASE Total Direct Deposits 932.30 B7138 611 201 8666 7991 d y B7138 ��RYAN�AGRAY �q'iabl � �J'd�9�d � � i� � � 1�I� ' ,�( -. '� 1J � ��.�' .1 � i 564 P' dR' I2•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 June 15,2018 Voucher Number 8666 Location 611 Fed Filing Status M-4 Period Beginning May 27,2018 Net Pay 932.30 Hourly $18.75 State Filing Status M-3 Period Ending June 9,2018 Earnings Rate Hours Amount YTD 'Deductions Amount YTD HOLIDAY 18.75 8.00 149.98 899.86 4ROTH 74.99 909.25 OVERTIM 112.48 CELL -300.00 PERSONA 299.96 DENTAL 37.12 445.44 REGULAR 18.75 72.00 1,349.78 15,222.55 MEDICAL INS 305.77 3,669.24 VACATIO 1,649.74 VISION 3.00 36.00 Gross Earnings 80.00 1,499.76 18,184.59 Deductions 420.88 4,759.93 Taxes Amount YTD Direct Deposits Type Account Amount FITW 7.12 68.59 JP MORGAN C ***9239 932.30 IN 33.54 408.55 CHASE IN-HAN2 17.65 215.00 Total Direct Deposits 932.30 MED 16.73 203.48 SS 71.54 870.10 Time Off Used Availabi Benefits Amount YTD Taxes 146.58 1,765.72 PERSONA 24.00 0.00 401kMatch 59.99 727.38 SICK 24.00 126.15 TCMA- 40.00 0.00 VACATIO 104.00 71.44 The Center For The Performing Arts Inc 1 Center Green Cannel,IN46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice pay/o Carmel,IN 46032 Check Date Voucher Number June 29,2018 8755 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 992.30 CHASE Total Direct Deposits 992.30 B7138 611 201 8755 8075 B7138 ;RYA3UGRAY-�-44ei t3l J, 504.POPLAR"STREET`"I 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 D) 201 I Fed Taxable Income 1,153.87 Check Date June 29,2018 Voucher Number 8755 Location 611 Fed Filing Status M-4 Period Begining June 10,2018 Net Pay 992.30 Hourly $18.75 State Filing Status M-3 Period Ending June 23,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 899.86 4110TH 74.99 984.24 OVERTIM 112.48 CELL -360.00 PERSONA 299.96 DENTAL 17.12 482.56 REGULAR 18.75 64.00 1,199.81 16,422.36 MEDICAL INS 305.77 3,975.01 VACATIO 18.75 16.00 299.95 1,949.69 VISION 3.00 39.00 Gross Earnings 80.00 1,499.76 19,684.35 Deductions 360.88 5,120.81 Taxes Amount YTD Direct Deposits Type Account Amount FITW 7.12 75.71 JP MORGAN C ***9239 992.30 IN 33.54 442.09 CHASE IN-HAN2 17.65 232.65 Total Direct Deposits 992.30 MED 16.73 220.21 SS 71.54 941.64 Time Off Used Availabl Benefits Amount YTD Taxes 146.58 1,912.30 PERSONA 24.00 0.00 401k Match 59.99 787.37 SICK 24.00 126.15 TCM[A- .40.00 0.00 VACATIO 120.00 60.06 The Center For The Performing Arts Inc 1 Center Green Cannel,IN46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626