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330377 09/25/18
°�4"AM CITY OF CARMEL, INDIANA VENDOR: 357616 4� I� �' ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: $****40,852.01 :q =a; CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 330377 y�TON�° ATTN:JEFF MCDERMOTT CHECK DATE: 09/25/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 073118 40,852.01 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ 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 $40,852.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 073118 43-509.00 $40,852.01 1 hereby certify that the attached invoice(s),or 7/31/18 073118 Palladium Expenses July 2018 $40,852.01 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 Monday,September 24,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice THE CENTER The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green FgMEOF THE PAFIADIUM Carmel, IN 46032 Date Invoice# 7/31/2018 073118 Bill To City of Carmel Attn:Mayor Brainard One Civic Square Carmel,IN 46032 Description Amount City of Carmel-Reimbursement of Palladium Expenses July 2018 40,852.01 SlRbMA U-ted' To SEP 2 d 2018 -leirk Treasurer Total $40,852.01 Center for the Performing Arts,Inc. July 2018 INVOICE DATE INVOICE PAYEE AMOUNT 7/22/2018 31757408276243 AT&T BLDG OPS 955.22 7/19/2018 3207009 CHEMSEARCHFE 435.33 7/6/2018 682594300 CITY OF CARMEL UTILITIES 193.08 7/31/2018 CORPORATE PROPERTY INSURANCE 1,314.00 7/3/2018 3590-3717-01-5 DUKE ENERGY 1,287.68 7/9/2018 40881 ESG SECURITY 1,740.00 7/21/2018 40932 ESG SECURITY 1,792.00 7/21/2018 40988 ESG SECURITY 1,792.00 7/30/2018 41051 ESG.SECURITY 1,820.00 7/5/2018 84969400 JOHNSON CONTROLS 675.00 7/18/2018 85004937 JOHNSON CONTROLS FIRE PROTECTION 1,840.08 7/22/2018 10663 LOCKSMITH SERVICES OF INDIANA 927.96 7/8/2018 5553 MARQUIS COMMERCIAL SOLUTIONS 6,447.82 7/22/2018 5565 MARQUIS COMMERCIAL SOLUTIONS 11,982.62 7/25/2018 CREDIT CARD' NAT'L BANK OF INDY-AMAZON 59.79 7/25/2018 CREDIT CARD NAT'L BANK OF INDY-LOWES 19.96 7/25/2018 CREDIT CARD NAT'L BANK OF INDY-LOWES 31.12 7/25/2018 CREDIT CARD NAT'L BANK OF'INDY-SHELL OIL 13.00 7/25/2018 CREDIT CARD . NAT'L BANK OF INDY-SPRINT 64.63 7/10/2018 180710-0005 NORTH MECHANICAL SERVICES, INC 992.32 7/31/2018 PAYROLL . PAYROLL BENEFIT ALLOCATION 633.66 7/11/2018 2765398 PLYMATE INC 463.90 7/25/2018 2768647 PLYMATE INC 463.90 7/1/2018 0761-003981 REPUBLIC SERVICES 141.00 7/31/2018 307611027243 REPUBLIC SERVICES 1,382.44 PAYROLL REVERSE ACCRUED PAYROLL FOR 6/24-6/30 PD 7/13/18 (794.02) 7/31/2018 PAYROLL RYAN GRAY- 2,999.52 7/31/2018 PAYROLL RYAN GRAY 60.00 7/17/2018 7107-8 SHERWIN WILLIAMS CO. 4.41 7/1/2018 917-1 SHERWIN WILLIAMS CO. 5.86 7/13/2018 205298 THE AME GROUP 689.00 7/17/2018 205616 THE AME GROUP 69.00 7/10/2018 21267862 WHITES ACE HARDWARE 8.09 7/10/2018 21267466 WHITES ACE HARDWARE 19.97 7/11/2018 21268389 WHITES ACE HARDWARE 1.01 7/12/2018 21268625 WHITES ACE HARDWARE 28.97 7/13/2018 21269075 WHITES ACE HARDWARE 53.75 7/18/2018 21271586 WHITES ACE HARDWARE 19.99 7/1/2018 21209148 WHITES ACE HARDWARE 25.40 7/1/2018 21212173 WHITES ACE HARDWARE 1.99 7/1/2018 2122441 WHITES ACE HARDWARE 13.74 7/1/2018 21251997 WHITES ACE HARDWARE 5.78 7/1/2018 21197528 WHITES ACE HARDWARE 8.59 7/10/2018 21267726 WHITES ACE HARDWARE 22.53 7/20/2018 21272620 WHITES ACE HARDWARE 14.28 7/26/2018 21275611 WHITES ACE HARDWARE 38:70 7/27/2018 21275927 WHITES ACE HARDWARE 86.94 TOTAL 40,852.01 -yr'4`.7T ,:�.�.�}t�4.�'"}?hi';�:t���i',�%~i�Gl�:'e�:�.r.,t-•'�''y'y� ,ri} 'iCa'SPl:7'"t'� i'r, c'e'- `,�7M18'i,"'.$TY i:;4t{�::-.,tr, -;i�.C`rios�i �1"^.'.�. t. p..y T 2*^+A ,c - 1 'li,.q K ,� +ALF$ <i,. Cf,•ti YJ.: t r^.r ��➢ '�i' Sk,�''�,';''?.SMw Y � � .C' ze Y`n'x=�h.. pG' 'W�•�r� ,. '�� �^e'�-'+s>� t. .2 is ,-�3.nL.fi.. rt Y ` �'�,3 'a"•�;f �'a�a` �,it NF'F�y+�',-�f�11n(��4�v �r� z�y�.�' �� t -r�`�'a +"� 's't; ^t. 'r�fi�e�t2.i; rj`,�}�+} .3,�.d._: '',�'L'^d�_�'f ,,+�•.�: ? � .� Y��� dyx1��.:� .i}wi�isnn:�r�?�i.,r,�S"3;!+"S'��'���'1� �.`:1:;;R t. ��� �`i, `}� � � �K��L:�sctl'...'' CW THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Account Number 317 574.0.627 8243 say.:7u^w2tS�d7--. a sT&T %NANCY HAMILTON I3illing;Uate Jul 22,201R' 1 CENTER GREEN CARMEL,IN 46032.3809 Website aft.t2Q11T 611=55432 InvolceNumber 317574082107 8.6.18 Monthly State e nt Jun 23 -Jul 22, 2018; Previous Bill 950.90 •Total AT&T Savings 001,78 Payment Received 7-09-Thank Youl• •950.90CR Adjustments pp • Balance 100 Monthly Service-Jul 22 thru Aug 21 Charges for 317 574.0827 Current Charges z 955.22 Monthly Charges 8,22 Bus Local Cailing Unlimited B 108.00 Total Athount Dpe $95622 Individual Message.Business Unlimited Local Usage Calling Name Display Amount Due In Full by A,ug 13r 20.183 Caller Identification .�• n .� �..•:,��„ �;�.,�, By choosing Bus Local Calling Unlimited B, s, you are saving$114.54 over the-costofthe seine services purchased separately. Online:att.com/niyatt Charae.s for 317574-1700 Monthly Charges. .8.22 Plans and Services 951.74 Bus Local Calling Uullinited B 908.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480.8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimitai!B, AT&T Long Distance 3,48 you are saving$114.54 over the cost of the same 1.800-480.8088 services purchased separately. 9-ta$Rt®gi;UeYmit$'ClD�ir 0 Cherges.1or317574-1725 956.22. Monthly Charges 8.22 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$114.54 over the cost of the same services.purchased separately. Charg6s.for 317 574-1736 Monthly Charges 0.22 • •PREVENT DISCONNECT •CARRIER INFO •AT&T PRIVACY UPDATE •RATE INCREASE •OPERATOR ASSISTANCE •LOCAL USAGE See"News You Can Use"for additional Information. Local Services provided by AT&T iainola,AT&T Indiana,AT&T Michigan, AT&T Ohio or ATNT Wisconsin based upon the service address location. Return bottom portion with your aback in the enclosed anvolopo. 00 GREEN-Enroll in paperless billing. THE CENTER FORTH E PERFORMING Page 2 of 3 ARTS Account Number 317 574-0827 624 3 .. %NANCY HAMILTON Billing Date Jul 22,2018, 1 CENTER GREEN AT&T CARMEL,iN 46032.3809 Involce Number 317574082707 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Montldg Seryfco=Continued account activity. Bus Local Calling Unlimited.B. .108.00. . ...... • _•. .. , .. . . •.-�..• Date,Jul.24,Z01$•:.:•:::•,;:-.,;..: . :;•.. ...: .. .-.... }nd(vid'uaI Message Brrsihess ;:- • •--• • U'nlfinited Lacal'lJsage ` ' tied er..'NaiutierR9045495866.' :- Effective Jiil 3,2Q10,your Calling Name Display Bill reflects an increase of Caller Identification $2.73 in your Monthly By choosing flus Local Calling Unlimited B,., .. Servlce charges,Charges are you aro savfny. 114,54 o.Ver.t7tecost:af the salve .. prorated from Jul 3,2010 thru Jul 21,2018 services:purchesed separatafyt.^ 1,Monthly Service 1,73 Charges for 317514-1766 Local Calls Monthly Charges. 622 Bus Local Calling Unlimited B 108.00 Call(s)Charged to 31T 5741862 IhdiGldual Message Business Unlimited local Usage Plan Summary. Unlimited Local Usage 5 Call(s)billed atnn charge per call 69 Calling Name Display' Caller Identification Surcharges and Other fees 9-1.-1 Emergauicy System By choosing Bus Local Calling Unlimited B, Billed fortha State of Indiana. 6,30 you are saving$114,54 over the costof the same Federal Universal Service Fee, 18.31 services purchased separately. IN Universa[:Servp Surcharge 8,90 IfV Uti�{YliecefptSurf►arge` 8;83 Charges for 317 5744774 FefecnmmuiiicatiaTisRelay Se'rUice 21 Monthly Charges 8.12 Cost Assessment Charge 12.95 Bus Local Calling Unlimited B '10800 Total Surcharges and Other Pees 51.56 Individual Message Business Unlimited Local Usage Takes Calling Dame Display Federal at 3% 24.67 Caller Identification State at 7% 60,24 Total Taxes 94,91 By choosing Bus Local Calling Unlimited B, Total Plans aiid-Serviees 95134 you are saving$114.54,over the cost of the same services purchased separately. Charjesfor317 574-1862 , p Monthly Charges 8.22 Bits,Local Calling Unlimited B 108.00 Individual Message Business Message Regarding Terms&Conditions: Unlimited Local Usage To viewyeurTerms&Conditions for AT&T Long Calling Name Display Distance,access wuuw.atLoom/servicepublications Caller Identification or call AT&T atthe tall free number on your bill, Invcico Summary By choosing Bus Local Calling Unlimited B, .. (as of July 09, 2018) you are saving$114.54 overthe costof the same Cervine Charges services purchased separately. Service Changes 3,00 Credits and Adjustments ,00 Total Monthly Service 813.54 . Call Cherges ,00 Surcharges and Other Fees ,36 Taxes 12 TOW Invoice Sumary 3.48 4022.005.042206.01.U2,0000000 NNNNNNNY 007999,084495 611-55404 INVOICE 8.6.18 ORIGINAL COPY Page: 1 of 1 ���s�►,�w�► Remittance Address CORRESPONDENCE TO P"Mla L CHEMSEARCHFE 23261 NETWORK PLACE PO BOX 152170 REORDERS CALL #1.800-527.9921#1-972-438.0634 IJtVING TX 75015 FAX CHICAGO,IL 60673-1232 WW.CHEi MSEiARCHFE.COM Sold To $hip To Attn: ACCOUNTS PAYABLE Attn: MAINTENANCE Sign up to receive your THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING next invoice via email 355 CITY CENTER DR ARTS or pay your next invoice CARMEL IN 46032 1 CENTER GREEN CARMEL IN 46032 ach/eft/directdeposit simply email us Cac.credit@nch.com Customer No. Billing Date Terms Due Date." Shi 'Date Sales Order. 431258 19-JUL-18 10 NET 29-JUL-18 19-JUL-18 3512304 Invoice No. Purchase Order No. : Sales Rep.No. Sales Re .Name 3207009 USFEF001 DUNSCOMB,Mr.JAMES L Pro net Q Ordered Description Packs ' :Q Billed I Unit Price I Amount 10032642 2 CAST OUT,12 X 24 OZ,NAC MM CS 2.00 199.00 398.00 Merchandise State Tax I Local Tax * Shipping I Split Inv.No. Currency Total Amount 398.00 0.00 0,00 37.33 1 USD 435.33 IN Tax ID#0003512371-001-3 federal ID#75-0457200 CHEMSEARCH FE,DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY IUND MUST BE MADF WrrHB415 DAYS AFTER RECEIPT'OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WEHOUr OUR PRIOR WRITTEN CONSENT. DIS'TRI'BUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES—F.O.B.INDIANAPOLIS. ------------------------------------------Plcase---1VIAIL WITH PAYIVVIENT-------------------------------------------------------------------- ____ TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE MAKE CHECKS PAYABLE ONLY TO CHEMSEARCHFE Customer Acct.No.;, lvoice:lVo: Amount Dae. `AipountTaid =Curiency 431258 3207009 435.33 USD Make Checks Payab.1e To::_'--:-, - TBE CENTER FOR THE PERFORMING ARTS CHEMSEARmrm 355 CITY CENTER DR 23261 NETWORK PLACE CARMEL IN 46032 CHICAGO,IL 60673-1232 Address Clutnges or Comments AIP Email Address:V3826 000000000431258 000000003207009 000000000043533 7 611-55424 q�clty of 7.17.18 AioLarmel-Utilities ��Pt Account Number 0682594300 Po.Box 109 Carmel,IN 46082-0109 $997.55 Amount Due Customer Service D� 08/D2/1'8 � mvcarmelutilities.com (P1 7)571-2442 Mon-Fri Barn.5pm Amount Due $997.55 After Due Date THE CENTER FOR THE PERFORMING ARTS I CENTER GREEN D UNITE- CONSOLIDATED BILLING � �/, CARMEL,IN 46032 , I�LrLII�JIr���rIL��IJ�LIrI JUL 1 6 218 a > PeriodBY Meter Readings Service Met ®® Number PAYMENT RECEIVED, THANK YOU (1,023.65) 06/06/18 07!06116 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 a $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 3206.02 06106/18 07/06/18 69101903 1272 1279 WATER 7 $99.29 SEWER 7 $98.03 STORM WATER $87.97 o Total Location Charges For: 1 CENTER GREEN#A $285.29 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 ta�rmel Utilities �Illlllllll��lllllll To avoid late penalties,allow postal $997.55 delivery time before the due date when mailing your payment. oef0ef/.�ia DeDa • $997.55 • � s CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. � m . m� m a � m � Moo nb m m Q oQ o mN n c� �vi �moi m Ic v is n M ry =•, oe n Ion m� b ry vni o e ul C N N N s b Iu� i d w o a rvn mn vmoi.'� en mti v00i b n rvN uni m _ o.•� «r uxi.Q N o o a rvn m void m.ei a0 n Iq Oi Iq It d dt ovruin mn Ind 1On m.eI ul I�nb ry NN uni " ' c 6 N N W .in mr e" a m b n vei dam Me envn m In m.+ ul b ry rvN c .y da oa nn mn loil� �°� m.ei Ill eb N IN vnIN i o - n IY 2 d N �O N n Ill ,Ip N AI O .. b ti Q .+n m N ry a. Q N n T In m b N N N C �%{ m N IN n b N � N W 'J Q nM II Ib n m m , d 00 oc nn m loner m .ei ,firy N Inn °i a_ W ° 0 OM 0o a o 0 0 0 0 00 0 0 0 00 0 0 0 0 o a o 0 0 0 Iql c nN m 00 0r n m n m mn Pi n m m ry11 -11;e6 lle -.+ w 1.: m N n N m 'c d 'o oo• 00 0 0 R o0 00 00 q 00 0 -oo '3L m m e e o N N N m m rye o 0 0 �'e m.N m R l�lOil Nti va bb Ice {� nn nri ��M 75.2 Nry _ s- e tt mH m mIn mQ In m In N. N n " ' C ry N ry N . 6 vl In vl In m in n c Q C al 21 o` •E E =_ _ - o m m " da E 3 0 a a L 0 0 °0 0 c E E A A A m d d `m t H JKE ENERGY 611-55422 7.9.18 ,. Duo Date `;A�ount�iie >t':° Account Number 3590-3717-01-5 CM 03 Jul 27,2018 $,12447.54 For more detailed billing inlormatibri on $ $ your monthly hill,check boz on right HelpingHand Contribution Amount Enclosed (lot Customer Assistance) 017026'. �rprl�ll�lll4ldlu�rliulhlllhlhlllirlll Iliu ` y. CITY OF CARMEL9 201 THE CENTER FOR THE oz 1326 PERFORMING ARTS otte NC 282014326 . 1.CENTER GREEN CARMEL IN 46032.3809 �. ,900 00012447540 35403717015 072720180 000124.47540 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � NamelServlc`e�Addtess � t ' 43 t '' yutties Call t � _ _k �� Numbe'r . City Of Carmel Duke Energy 1800-265-6516 3590-3717-01-5 The Center For The For Account Services;please contact Performing Arts Carrie Ikemlre 1 Center Green Carmel IN 46032 lU[ail Pp ants Ufa" r r F ;r t r p�(� ■ t p�� S k Y .-{,'�..' PO Box'1326 Payments atter 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 x� Reading McCer Number From Td RI Preywus,Present Muttt >, ;Usage Z ;; kW Elec 108124394 Jun 04 Jul 03 29 63,868 Elec 108124396 Jun 04 Jul 03 29 70,126 On Peak 29520 Usage- 133,994 kWh 29520 kW Amt Due*Previous Billy $12,558.70 V 88,00 War Payment(s)Received 12,556.70cr Duke Energy Rate HSNO $_12«447.54 Balance Forward '-tea Current Electric Charges $12,447.9 Current Electric Charges 12,447.54 Current Amount Due 1 . i 1 /��.y r <tC r; ta,.}6 Due D$te `> �At>>nunt20ue Average Cost: $0.0929 per kWh Jul 27,2018 $12,447.54 DUKE ENERGY. www.duke-energy.com BM-BW.OEMW DUKEJNREG 20160705016101„LCSV•34051-000p18716 panted on recyclable paper, _ ESG SECURITY, INC. Invoiee 1060 N. Capitol #E210 lndianapolis. Ili' 46-04 a. - _ P 31,7;261.0833 7/9/201$ 40881 E 317.261.095 611-55169 7.9.18 . Center for the Performing Amts 355 West City Center Drive Cannel, IN 46032 a - 1878027 7/1-7/7/18 Weekly t S tv { Y 1 L t 5 1 7/1/2018 One Guard 7 30 am to 3:30 pm 16,00 1�8 8 UO f ;7/1/2018 ;,One Guard 3 3Qpilf 0 12 15 m 16 On' 14000 8 7S 7/2/2018 � One Guard ` G3.3 7 30 am to 3 30' in', ` y00 a 7/2/2018 One Guard 3 30 pm to 11 30 pm 0 8 16 00 128 O ,r i 7/3/2018 One Guard 7:'0 am-to 3:30 perr .8. 16.00 128..00 ' 7/3/ _ Y � . ... .-_3> ...0 � .. .. " 1.2A`.00,_ j 20.18 One Guard 3O pm to I 130 pm (HOLIDAI� { I 7/5/2018 One Guard „ ,: 7 30 aln to 3 3Q� En 4 "8' 16 00 1 23 00=' 7/5/2018 One Guard `0 pin to 1 l 30 pm 8 16.00 128.00 t F { 7/6/2018 One Guard 7 30 am to 3 30 pm 8 16.00ry 128..00 7/6/2018 Qne Guard 30" to Tao '8' 16 00` 128 00 7/7/2018 One G'u'ard 7 30 am.to 3 45m:rl; 13� 00 7/7/2018 One Guard 3:45'pm to 11:30 pm : 7.75 16.00 ~ 1200 r y n Due Upon Receipt Total $1,740.00 N } t a 3175741862 Center for the Preforming Arts 22:12:06 07-07-2018 1/1 � F ESG SECURITY, INC. ,� 106.0 N. Capitol#E210 � Indianapolis, IN 46204 Locatio.n:'r,�-6Aa-//rrm P 317 261.0833_ Date; Contact- NOW F 31,7.261.0955 Uniform: Color:_ C'r.ral� r o - - - OutHours Mf1 `'Q a 3�?- 7- 3 � :�3a 31:3� . . i" 3 5 GAJ>?'LP f a 3.1-1 �-7z 1-1 a 6 3 1�- i� � srh 3 X1-767 azo i V 2-30 3'3 go e l44AdC . l J2J' �. 3�-1 X72131-1 3:30 11;30 $; �U 9 10 30Y 12 v 13 lle 3/7• F2 3 .tea 14 '� Sk of 1 •�� :�. i3 1 Or 15 g. ' 1.6 �1��� ,oc d� 7•; S'7- � .3 7',37� 3 r.30 $, 17 LO (q udQ ln1 1 T7 a 13 3` g r�4 18 '19 xS 2 • . 0 :3 40 21 22 x, 23 .r, C� 24 ;3 25 rj • • 1 4 �7 • 1` ESG SECURITY, INC. InVO1Ce 1060 N. Capitol #1:;210 Indianapolis, IN 462-04 v. , P 317.261.0833 7/16/2{)1`8 40932 F 317.261.0955 61'1-55169 Center for the Performing Arts 7.17.18 355 West City Center Dr' ve Carmol, IN 46032 1878028 7/8-7/14/18 Weekly 7/8/2018 One Guard. 7:30 am to 3:30 pin 8 16.00 14.8..00 7/8i2Q18 One Guard ,h 3 �0 prim to.11 30 pin Y 3 t16 Q0 128 t70 2O 1$ Onc Guard 7 30 am to 2 30 ptn' 7i 1 G 00 I l 00 7/9/2018 One Guard 2:30 pm to 11:30 pin 9 16.00 144.00 7/10/2018 One Gua1d 7.30 am to 3:30 pm 8 16.00 128.00 7/10/�O1$ Onc Guard v`3 0,p to 11:30 pin 7/11/2018 One Guard : . 7 3Q am to 7/11/20.18 One GUard 3:30 pin to 1 1:30 pm 8 16.00 123.00 7/12/2018 One Guard 7.30 am to 31:45 pin ' 16 00 132.0-0 ;7/1 x/2018 Ung Guardan45m to l 1;30 pcn 7 75; 16 00 124 UO,;,., 7/13J�018 One Guard 7 30 am to 3:30 pm` 8: 16 00 128 00 .,` 7/13/2018 One Guard 3:3?0 pm to 11:3 0 pm 8 16.00 128.00 ' 7/14/2018 One Guard 7 30 am to 3:30 pin 8 16.00 128.00 7(14/2018 One Guard 3 pIII to 11:30 pm :8„ _. ;'I f U0; 128.00.', a a i Due Upon Receipt 1 Total ,S 1;792.00 i 1 E$G SECURITY, INC. t- 1060 N. Capitol #E210 Location: s Indianapolis, IN 46204 SECURIT'/-S EVENT SERVICES. P 17.261.0833 ©ata: ..- �. Conact: W JS 1 e e t F 317.261.0955 c, rr Uniform: 4-2 7 erg Dolor: (? 3 4 r� 6 rL)es s- 12 ,36 -3 14 15 17 t3o i 18 N � 19 7 � 21 22 23 24 i 25 e } a ' ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 9• . P 317.261.0833 7/23/20;1.8 40988 611-55169 7.23.18 r355 for the Performing,Arts. ''est City.Ceuter Drive Carmel; INT 46032 1878(029 7/15-7/21/'18 Weekly } 7/15/2018 One Guard 7:30 am to 3:30 prn $ 1600 18,0.0 ;x;7/15/2018 ' :One Guard . . 3 3U p"in to rl l 3U prn z 3' �716(?t) ' s" t,I28P00 ,7/16/2018 , One Guard..k , . _.r7.�O ani to 3;30 pm__.'.. :;` :. . ; ? .' , : s 16 00 '128.'00 7/16/2018 One Guard 3:30 pit to 1 1:30 pin 9 16.00 1-28.00 t , 7/17/2018 One Guard 7:30 am to 3:30 pin 8 16.00 128:.00 7/17/x:018 -7I18/2018 'One Guard 7 3( am to 3ry30rpmj r. _ s,.. _r , 1,. ,. ai 1600 12$'00`: 7/18/2018 One Guard 3:'3 Opm to 11 ,U prn 16.00 L28,00 t 1 1 t f t t r X i F7 + a L .•f -. S. . i r, .. .x... .; ..,, �,... ,y-� ._ ..4(' :....}.i' .;.6t _. --mac..:''...,,erJ n :,f i..a.,F�.'!%-"; f ..-._.. 7/19/2018 One Guard 7:330 am to 330 pm 16.00 1 00 _P" :Onc Guard '3 30 pert to 114'30 pm °..,..ass . , ,16'00 �, 1?S 00 -17/x012018 One Guard ' 7$3'0 am to x:30 pin f _, y ; '8 z I6 00p 128y00 7/20/2018 One Guard 3:30 pm to 1.1:30 pm 8 16:00 128.00 _:..i 4.. .< .... .: -'. xc...: .... .. ... -..�� v' ..4 :`_A .. �•.V S 1. 4TS, < 7/21/2018 One Guard 7:30 am to 3:30 pin. 8 - 16:.00 128.00 7/ 1/2018C)r�e Guard „ >'. 3 30 pin to`11 3Qpni i ' r '{r $ 16 QQ 128' 0 I Due Upon Receipt y Total $1,792.00 ESG SECURITY, INC. Even . i S 1060 N. Capitol#6210 Location /.2, rJ�i�m Indianapolis, IN 46204 . 3ECgR"&VMa8EAYICES r 317.261.0833 pate: - 7: Contact: F 317.261.0955 Uniform: �^ Color: o A • • - - o - - • . e �5 1 1/C/✓ jNqmp G s7- -'�3 S3 QAI 4 5 �J 6 r ' f1— r c 3t 7- 70-5zo7-' o 34o" g c� a (;1&tdf 1t er 317 "77 a 131 5" 3O 11 , 30 3-'0 fives 9 ° / � �i� 317-7.67-5�1 =3� 3'3 j' 11 fi3 77A 13 &P 3:3 v l �?-a 04 12 13 G 14 ' S. I QQY-\ .3k1 - 1 l •t063 ill 15 F 16 17E e' e a, �3i ti 317 3:- .. 18 / 19 4/leVJ _ A: 20 rpt✓ 21 22 23 24 25 ` esgsbcqhtVw.com, ESG SECURITY, INC, Invoice ti 1060 N. Capitol AE-210 Indianapolis, 1V 46204 P 317.261.0833 7!30/2018 41051 F 317.261,0955 611-55169 o 7.30.18 Center for the Performing Arts Cez' 355 West City Center Drive Cannel. IN 46032 o - 1878030 71/22-7/28/'1 S'Weekly 7/22/2018 One Guard 7: 0 am to 6:1� pm 10.75 16.00 172.00 7!2?/2018 One Guard „ '`6 ]-pal to 4! 3(l din O 7/23!2018: !One :-7 am to :;Q Pm •12.8.00 7123./2018 One Guard 3:30 pin to-1 1:30 pin 8 16.00 128.00 7/24/2018 One Guard 7:30 am to 4:15 pm 8.75 16.00 140.00 7i24l2018 C�nc Guard 1� pin to l'I 3U pin 7 ?5; 1fi, )0 Ti -- Guard 7/x /2019.: One Guard. 7 3U.uin to 3;30 Pm g :l6 00 128:.00. 7/25/20,18 One Guard 3:30 pm to 11:30 pin 8 16:00 128.00 y :: 7/26/2018 One Guard 7:30 am to 30 pin 8 16.00 128.06 j 7/26/2018 One Guard � 30.pm to'11:3U:pin $' Iii U0' 124:00 l 1 9 7t27/2018`._. One Guard ;7 30 aiiz to 3:3t1 p>n; 8" l U0; 128'00: a 7/27/2018: Osie,Guard 3 30 pin to 1 1:30 pi S 16.00 1 28.00 1.., 7!`':8/2018 One Guard 7:'30 am to 4:00 pm 8 5 16.00 136.00 7/2812018 C�nc Guard x,00 pm to :1 axii 9 ' ', 16 00 . ... l �`3. 0 - 1 ,y 'i Due Upon .Receipt Total s 1 820.0o { -s ESG SECURITY, INC. Event Sec=U r" 1060 N. Capitol#E210 Indianapolis, IN 46204 Location: ,a O 10/" f e SECUR17Ya EVEWr SEPWCES- P 317.261.0833 Date:- //Z Z ���� Contact: Ute. F 317.261.0955 Uniform: ze ir% Color: • o e - - J7i �r3FJ e ! i© ;7 S J R3, 4 )J4 330 "Ia 6 PH $oYL t 31-i--767-52a l V 3D` $ . �'o I�y 7,2S 9 10. „ 311 772 131 9. �(1e 12 13 5r7,A 14 7 15 Z7 16 �6I� X17 b'7- 2939 17 C 31 (� !� + 18 1 16 Wee ;70 20 -!� ✓ 21 22 23 1 24 25 bsecu { 1 6 +t+ 4 ,. —. fJ ...__«....._...` _ ws.....,-.•.�-»+..�.,.:.�.,...w..,�, 5_ � Lam_ r...e.r•......a•••.....�. .�.�.._...-.._...._r..+d ' ,ohnson PrOtedlon LP Controls -tINVOlCENQ INYOICEDATE PO NUMBER i D-U-N-S 09-4738007 84969400 07-05-18 FED. ID 58-2608861 District # 331SERVICE SERVICE RE 11820 Pendleton-Pike - RE T REATED 3 NA77ONAL ACCOUNT NUMBER ` INDIANAPOLIS,IN 46236-3979 42260160 06-26-18 317-826-2130 Billing questions, Contact = _ PAYMENT TERMS �1 331-15262221 Due~upon -receipt The Center for the Performing Arts 355 CITY CENTER DR 331-15262224 Accounts Payable 611-55404 Carmel Performing Arts Center CARMEL IN 46032-3806 7.17.18- One Center Green CARMEL IN 46632-3809 -■ - Ed Penman. Requestors317-370-2091 a . Labor $500.0( .............................:_ - Material al Fixed Price Service Request �;O ' """"" ate $175.00 Scope of work for service performed on your wet Sprinkler Other System is not covered by your service agreement Description.of work Invoice -Amount $675.Of 7-5-18 Invoicing for sprinkler deficiency servicve per approved quote. Replaced conduit on piv, installed chain and breakaway Taxes lock on the jockey discharge valve. Troubleshot low air on dry $0.0( system and found bgad pressure switch. Technician replaced on site added cost'to replace which-is the addional money on the call Total Invoice Amount $675.00 Payment Received $0.00 Total Amount Due D $675. 0 Johnson •rtr RF.'MITTPlyCE .COPY TOTAL n.MMM DUE !,}�` Controls $675.00 HILL To The Center for the Perfor INvolce NUMBER 84969400 331-15262221' -P T? Carmel Performing Arts -Center M-FOILE DATE 07-05-18 331-15262224 ' CD.°i±GNER P.O. IT TO Johnson Controls Fire Protection LP Dept. CH 10320 Palatine IL 60055.0320 6000067500084969400 75•SL-Service-N997 + 777777777'77`7 7 m IfJohnson Controls Fi Johnson .� ..., ;.re Protection LP I Controls INVOICE IVO; NVOICEDATE PO NUMBER D-U-N-S 09-4738007 85004937 07-18-18 FED. ID 58-2608861 SE `'. SERVICE RE NATIONAL ACCOUNT NUMBER RVICE ` District # 331 VEST.#:;, CREATED': 11820 Pendleton Pike - -,,/ INDIANAPOLIS,IN 46236-3979 42152546 06-12-18 317-826-2130 Billing Questions, Contact . .PAYMENT TERM_S _ ` 331-15262221 Due upon receipt The Center for the Performing Arts 355 CITY CENTER DR 331-15262224 Accounts Payable Carmel Performing Arts Center CARMEL IN 46032-3806 One Center Green CARMEL' IN 46032-3809 -. -. - - L-R Labor $840 . 00 ............................................:................ Material $878 . 08 Other $122 . 00 Description of work 7-18-18 Invoicing for sprinkler service. Replace 2 1/2 inch butterfly valve on dry system that broke also two 2 inch groove Invoice Amount -$1, 840 . 08 couplings work is complete system in service Taxes $0 . 00 Total Invoice Amount $1, 840 . 08 Payment Received $0 . 00 Total Amount Due D $1, 840. 08 / Johnson Controls Fire rotection LP Johnson District # 331 P Controls 11820 Pendleton. Pike INVOICE NO. INDIANAPOLIS, IN 46236-3979 85004937 Billing Questions: 317-826-2130 DATE OF INVOICE 07-18-18 INVOICE SERVICE DETAIL SERVICE DATE OF PRODUCT REQ # TASK # 'SERVICE ITEMIZATION OF CHARGES D UOM AMOUNT 42152546 61895182 .12-JUN-18 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 3 HR $420.00 42152546 61895182 12-JUN-18 TRUCK CHARGE TRUCK CHARGE 1 EA $122.00 42152546 61895187 12-JUL-18 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 3 HR $420.00 42152546 61895187 18-JUL-18 MISCELLANEOUS PARTS USAGE 3 MISC PARTS OP T3 1 EA $878.08 1339-SL-Service-M997 . .R ; ' �," 010663 i Locksmith Services of Indiana Inc. 1425 Mndl Trail Cir.. Greenwood, H 48142 ' 611-55404 •Plerremrkrdtatlap yrllkm: 5327 W.Minnesota St. • Indianapolis,IN 46241 Lodrsmlth ^ 317.4554152 7.22.18 t" Fed In.#46-429806710 CUSTOMER NO, ORDER DATE m 0 EMERGENCY ; v NAME: _1 rnl _Pa u a d u ler e oi j Ate: .r �Y crm _ $TATE: - MA c t �eAnoNel3PEciu ENSMUCTIO u� oor f` E�INL ED BY' •r Facer. (U OFFICE HRSf PRD►USED$Y CAUAHE"INSTRUCTION31 CUSTOM P . AVAIL CREWI. 'd C.O.D.-CHECK NO. JOBNOTTO EXCEEOf REOUI7RIONIRELE11SEfG4lLN0.W. LOCKS KEYS LOCKSMITH SERVICES DOORS HARDWARE J :i 1gTRUCK CHARGE 5.� 77�,96 a7 12 :T 13 UIBORAAK)UHT PARTSAMOUNT SUkTOTAL PRINT PULL _ DATE COMPLETED• 9 C WLETEO DESCRIPNON TAX c)AM ' O PM Exempt (A)TECH r 6% (B)TECH % (C)TECH•8% PHONE NO. - DESCRIPRON FREIGNTIOTHER (Al All.. (9)START (C)STARTTU{E PR LLNAME DEPOSR 1� Q✓, 4. ISN TIME (C)FFNISH TIME BI FOR AN OF • • r7" PLEASE PAY e _. ..- THIS AMauHT—. b�'c d'•off 017 or u 611-55406 Marquis Commercial Solutions, Inc 7.12.18 11304 Lakeshore Dr W ��P¢44w Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com IJP�gg IC BILL TO INVOICE# 5553 The Center for Performing Arts DATE 07129# 1 Center Green DUE DATE 07/27/2018 Carmel, IN 46032 TERMS Net 15 `ACTIVITY 'AMOUNT 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 Businessl BALANCE DUE $11 ,285.68 IV—5) y Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date__ i 'PALLADIUM.. , - Mon ITue Wed Thu Fri Sat Sun --C- Name: Title Rate 7/2/201&. '7/312018 x'7/4/2018 "" 7/5/2018 7/6/2018 7/7/2018 7/8120'181 Hours Cost _. .:... Joe S-Daily salary 32 $ 1,530.61 , ..y S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ _ S-Daily O/T $ 43.43 0 $ _ 5-Event O/T $ 37.05 0 $ _ �De�ek Sajdy Owner/Supervisor $ 42.46 I i p $ _ S-Event salary I ; I I I I 0 $ Jge,Isr. TL-Daily $ 20.14 _ J1 o $ TL-Event $ 20.02 0 $ _ S-Event $ 24.69 0 $ _ S-Event O/T $ 37.05 0 $ Marga7ito ` " - S-Daily $ 28.97 0 $ _ S-Event $ 24.69 , 0 $ _ S-Daily O/T $ 43.43 p $ _ S-Event O/T $ 37.05 0 $ _ TL-Daily $ 20.14 p $ _ TL-Event $ 20.02 0 $ _ TL Daily Orr $ 30.21 0 $ _ I TL Event O/T $ 30.02 I p $ _ (,Raquel A-Daily $ 16.48 1 0 $ _ A-Event $ 18.28 p $ _ Daily O/T $ 24.73 p $ _ Event O/T $ 27.41 p $ _ Gabiiio- A-Daily $ 16.48 8.00 8.00 1 161 $ 263.74 -- A-Event $ 18.28 Daily OR $ 24.73 p $ _ Event O/T $ 27.41 p $ _ Francis - A-Daily $ 16.48 p $ _ A-Event $ 18.28 0 $ _ J Daily O/T $ 24.23 0 $ _ Event O/T $ 27.41 0 $ _ S-Daily $ 28.97 0 $ _ TL-Event $ 20.02 0 $ _ TL Dail O/T $ 30.21 p $ _ TL Event O/T $ 30.02 01 $ _ Jose A-Daily $ 16.48 A=Event $ 18.28 p $ _ Daily O/T $ 24.73 0 $ _ Event O/T $ 27.41 0 $ _ tAraceli C' A-Daily $ 16.48 1 _ 6.00 1 6.00 5.00 ' 5.00 ' 22 $ 362.64 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium Time Sheet 7-8-18.xls Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: -- - "_.7/1/2018 _ :PALL'ADIUM. Mon Tue Wed Thu Fri Sat Sun _ Name: ITifig Rate '.:6/25/2018"•6/26/2018 6/27/2018': 6/28/201a,.-6/29/2018 6%30/2018 7/.1%2018'Hours Cost Joe S-Daily salary 40i $ 1,530.61 S-Daily $ 28.97 0 $ S-Event $ 24.69 0 $ _ S-Daily Orr $ 43.43 0 $ S-Event Orf $ 37.05 I 0 $ - ID_erek�Sajdyk Owner/Supervisor $ 42.46 I I I I i I I 01 $ - S-Event salary I I I I I I I 0 $ - ,Joige, TL-Daily $ 20.14 0 $ TL-Event $ 20.02 0 $ _ S-Event $ 24.69 0 $ �- S-Event Orr $ 37.05 arsi0 $ �. I I I 0 $ _ Mga'to} ' _S-Daily $ 2g,g7 I S-Event $ 24.69 I 0 $ _ I I S-Daily Orr $ 43.43 0 $ S-Event Orr $ 37.05 0 $ I TL-Daily $ 20.14 0 $ - TL-Event $ 20.02 0 $ TL Dail_O/T $ 30.21 0 $ TL Event Orf $ 30.02 0, $ (Raquel A-Daily $ 16.48 I 01 $ A-Event $ 18.28 IF 0 $ Daily Orf $ 24.73 0 $ - Event Orr $ 27.41 0 $ iRIft * A-Daily $ 16.48 8.00 ) 6.00 14 $ 230.77 A-Event $ 18.2g 0 $ - Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 Frari�cia 1 <� A-Daily $ 16.48 I 0 $ - A-Event $ 18.28 0 $ Daily Orr $ 24.73 0 $ - 0 $ Event Orr $ 27.41 0 $ S-Daily $ 28.97 - TL-Event I $ 20.02 0 $0 $ t-------- _ TL Dail Orr $ 30.21 0 $ - I iI TL Event Orr $ 30.02 0 $ Jose .A-Daily $ 16.48 I _ 0 $ A-Event $ 18.28 15.50 15.5 $ 283.28 Daily Orf $ 24.73 j 0 $ Event ON $ 27.41 I 0 $ Araceli CLIA-Daily $ 16.48 ! 6.00 6.00 5.00 I 5.00 5.0027 $ 445.06 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium Time Sheet 7-1-18.xls N FERGUSION' FACILITIES SUPPLY NP PmdtWs MM1 4=SAGISAEl.0TRLINIXX'bkl�CUS.IN 6X& INVOICE Fare(317}216.3421 fl}ijYii A7XXIf�lrgdy[1:q,[Ofll ScId To M c U41 sari,To#.-3 NSA TIER 2-MARQUIS COMMERCIAL SOLVIONS THE CENIF R FOR THE PERFORMING ARTS INC rt28= t1304 w tAK15SNOFF DR ONE CEWER GREEN DR Cyd,IN 4604 Camutl,IN 4W32 1 ir.asrw Nn. tr..rlm t1:rt Tsar-:+c C�.[itrrrrvr f�-rm.,.n 1]•rs,Fd, rxw�Rnrfna*r�afa 140542CM PiI%WIN. c:&FAIV .10e AMCX0 F24tM,r:s,ELVtlal 9ro�Cr1s�IlPFrcc7xla.ctm C:rrx krt. Greer[>;gin :1ni Via Cud N F7�lrv+w•rw 'rsl nrnrn^w r;F.r:r SUMA14"' OLKrItila NNW Kr}C,W,Wnm g.erd:U Ir_�nwirn. Cn1reM 1110 S1iro-d UGM Item No. MFG Ilemd Lni Prim Arrcwt 200 260 CA 4441552 110526 GP 733.75 38AAWQ 77.28 ccrnpad c:o(d--s rmvA VIl•4:ar"1060,k4 R�vrs9lcmakaci�rPaY�'t4-01o: SvbtaLtiC. 77,28 H&'P'r 2 5uilen tax Q,00 PO sex 68310 rAvolco caw. 77.29 Ir alrwpdt.IN 461268 Amount pard: 77.28 Taal dont 0.00 Food 9 t WM'100 FORYOUR BUSIti•FSS9 6`-rid Toriii..rB C�#7iwci 1`rjay.ANa>+nta or�'a ut: . Fgr.'hmw stacmivnrs,}chf�*s�ftlrd ' 611-55406 Marquis Commercial Solutions, Inc 7.30.18 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquises.com marquiscs.com INVOICE BILL TO INVOICE# 5565 The Center for Performing Arts DATE 07/30/2018 1 Center Green DUE DATE 08/14/2018 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT` Commercial Cleaning 11,323.47 Bi-Weekly Cleaning of The Palladium (7/9 thru 7/22/18) 495 hrs Reimbursable Expense 599.23 Will send copy of Invoice 14097529 Handeling Fee 59.92 10% Handling Fee for Materials --------------------------------------------------------------------------------------------------------------------------------------------------------------- ThankyoufortheBusiness! BALANCE DUE $11 ,982.62 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ _. _:___.._.._.__...-_._ Week Ending Date 'AI- ADIUM" Mon Tue WedIThu Fn Sat Sun Name Title i Rate 7/9/2018 7/10/2018 7/1'1/2018 `7/12/2018 7/13/2018 7/14120187/15/201x8;Ho 'Cost urs S-Daily I salary µ 40 $ �- 1,530.61 S-Dail 28.97 0 - S-Event $ 24.69 _ - 0 $ S-Dail _O/T $ 43.43 ' - 0 $ I- �-�---- S-Event O/T � $-� 37.05 �__.___._._ �__._ ;._ ' 0 $ - pDere gStij4F_k Owner/Supervisor ' $ 42.46 i j i i I " 01 $ &iS-Event salary �I I f 0 $ Jorge,Sc. TL-Daily $ 20.14 8.00 8.00 8.00 8.00 3.00 35 $ 704.93 TL-Event $ 20.02 T . 0 $ - S-Event $ 24.69 0 $ S-Event 0/T $ 37.05 1 l , 0{ $ Margan_to S Daily $ 28.97 0 $ - S Event-� -_ $ 24.69 _ 01 $" -.S-Daily OIT $ 43.43 _ 0 $ S-Event OR $ 37.05 0 $� _- _ TL-Daily_ $ 20.14 0 $ _- v.. __ _ ' TL-Event. $ 20.02 I--- - (- 30_21 - �� 0 $ - TL Event O/T $ 30,02 _.i______ I_-..__-_-_.__ 0I $ - �Rauel A-Daily $ 16.48 0 $ - A-Event $ 18.28 _.._.__ _ ____ 0 -$ Daily O/T $ 24.73 ( I 0-$ - _---- Event O/T - $ 27.4��`t. I _ __ _ _._.'._.-._0 $ _ _ A-Daily $ 16.48 ' i i _ _ _ $ - A-Event $- 18.28 0 $ _ Daily O/T $ 24.73 0 - Event Orr -- $ 27.41 _. �__ _i _ _ _ - �0( $ - Francia '��` A-Dail $ 16.48 ' + I. 0i $ - � Y_ .._._._._.__..i_..___.___ _ _ � _. _ _ _._. IA-Ev_ent $ 18.28 Daily O/T $ 24.73 _ 0 $M - Event O/T $ 27.4101 $ - S-Daily $ 28.97 0( TL-Event $ 20.02 _ �- - - ._ 0 $ - TL Daily O/T_-____., $ ...__30.21 :._...__.. _.._. {. _ _. T 0l$ TL Event Off $ 30.02 J i j - Jise A-Daily $ 16:48 ( - $ - A-Event $ 18.28 - Daily O/T I $ 24.73 Even O/T •7.41 ......-___._�_..._ _l� _ ( 01 $ Ar'acel%�C�- ��� I.=�"' �a"'�A-Dai A-Daily l$_-..._16.48 C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 7-15-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event_ $ 18.28 0 $ -- -_ _ Daily O/T $ 24.73 - - - 0 $ - - - Event O/T $ 27.41 - EfFian "" AS-Daily $ 24.5-6-'---8.00- 8.00 8.00 ( 8.00 3.00 35; $ 859.62 AS-Event $ 22.36 _ _--0 $ - Daily O/T $ 36.84 0 $ - - Event O/T _$ ' 33.53 v - 0 $ -- LOmar A-Daily_____ $ 16.48 _1.50 - 1.00 2.00 _ - 4.51 $ 74.18 A-Event _ $ 18.28 ._�_ .. _ - 01 $ Daily Orr $ 24.73 ^- --_� 0; $ - Event O/T $ 27.41 1 0; $ -_ Leo`n_`el A-Daily $ 16.48 6.00 6.00 5.00 5.00 5.00_ 27 $ 445.06 ,A-Event $ 18.28 - 01 $ - Daily O/T ---- $ 24.73 _.._-------- -.- i ._._ j� Event O/T $ 27.41 -� ----�-- 0 $ Jonathan A-_Daily _ $ 16.48.1 I _ 01 $ - A-Event $ 18.28 -_I 0 $� - Daily Orr $ 24.73 ..... 0 Event O/T $ 27.41 r-. -.--._..._.___._ _._._ ...-_.._.___ __ _. __ 0 $ - Ueronica A-wally $ 16.48 8.00 8.00 4.00 1 8.00 8.001 36 $ 593.41 A-Event $ 18.28 0 _ Daily Orr -_----- $ 24.73_ - Event Orr $_27.41 01 $ _-_ Cf'ristina T. - TL-Daily $ 20.14 -- 7.50 � 4.001 � � iI- 11.50 $- 231.58 TL-Event $ 20.02 --I( --- _` _ - - TL Daily Orr $ 30.21 01 $ - _� TL Event O/T $ 30.02' I _ -_- 0 $ _ - S-Daily $_ 28.97 - S-Event $ 24.69_ 4.00 4 $ _9_8.78 S-Daily O/T $ 43.43V 0 $ - S-Event Orr $ 37.05; - 0 $ - F,Eli A-Daily --�-$ 16.48 ( __-�_ _- 0 $ - A-Event _ $ 18.28 01 $ - - Daily Orr - $ 24.73 _ +u _ 0 $ Event Orr - $ 27.41 1 � 0 $ Elsa+ A-Daily $ 16_.48 0 $_ A-Event - - $ -18.28 ; �� -� Daily O/T $ 24.73( _ _ 0 $ T - Event O/T $__ 27.41-�� ---- 1 01 $ �_...___. .. A-Daily $ 16.48 _. 01-$ - A-Event $ 18.28 0 $ - _--- - -Daily Orr - $ 24.73 _ _.- _._..-- ---.-�- --- _.-.`0 $ _ Event Orr y $ -27.41 0-00.1_ 0.00 98.7s 0 00 0.00 �0 ____00K_ C:\Users\hreayWppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 7-15-18 Marquis Commercial.Solutions Timesheet The Center for the Performing Arts Week Ending Date Mon Tue Wed Thu Fn Sat Sun - -- Name: Title Rate 7/1`61201$ 7/17/2018 7!18%2018 '7/19/20Y8 7/20/2018 :7121/2018 7/22/2018jHours Cost Joe S-Daily salary 40 $ 1,530.61 11 S-Daily $ 28.970 $ - S-Event - S-Daily O/T f $ 43:43 -- -_ 0--$ --_-_.-_. ----- - S-Event O/T -$- 37.05 _ _�_ pl $ DecekkjaajdykOwner/Supervisor $ 42.46 f ( I 01 $ - S-Event salary I 0 $ - _JS TL-Daily - $ 20.14 7.50 8.00 8.00 8.00 7.50 39 $ 785.50 TL-Event $ 20.02 _ 0 $ - S-Event $ 24.69 ' I' _���- 0�$ - --�� S-Event O!_ -- $--37.05 -- _-_ _ 0 - Mar arifo'3 ` S-Daily $ 28.97 ( 0 $-- S-Event $--24`69 __.._...._ 01 $ - __.______-_.. S-Daily O/T-� $ 43.43 ( I 0 $ _ S-Event O/T $ 37.05 _- ... TL-Daily :$ -20.14 i Oi$------';_ -- ------- TL-Event $ 20.02 0 1 $ - - TL Daily O/T........ $- 30.21 IEvent O/T $ 30.02 T------.__T___--_ o $ 'fL �-- Raa uel A-Daily $ 16.48 ! 00 $-- --�- A-Event $ 18.28 j I 01 $ - - __. ._._...._.Y .._._._ ___..._ _ ----_____._____...__.._.___....._. _....___._____.._._...._.._-__. Dail O/T $ 24.73 t_._. ------- ___. 01 $ - Event OST j $ 27.41 I--�--J- T 0 $ - '' A-Daily $ 16.48 _ _ 0 $ - A-Event _ $ 18.28 _ 0 $ - - I Daily O/T $ 24.73 _ ----I _ 0 $ Event O/T $ 27.41 ---j i 0, $ - F`raicia A-Daily $ 16.48 ;- A-Event $ 18.28 _ 0 $ - �� Daily O/T $ 24.73 _ 0 $ - Event OrT _$ 27.41 _ 0 $ Dai - S-_ I�r_ $ _28.97 _ - 0 $ - I TL-Event $ 20.02 - _ i.. 0 $ - TL Daily O/T TL Event O/T $ 30.02 0 $ - Jose A Daily ' $ 16.48 �- 0 $- - --- A-Event- ---I$ .18.28 _0 $ - Daily orr r$ 24.73 �4- 0 $ - Event Orr I $ 27.41 { ( --v - - 0 $ - pAraacelitC A-Daily - 1 $ 16.48 - 5.50 L_ 6.00 5.00 5.00 5.00.-_--_--- __ `1 26-5 C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 7-22-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - A-Event - $ 18.28 _ - _ 0 $ Daily O/T $ 24.73 0 $ Event O/T $ 27.41 0 $ Efrian' AS-Daily $ 24.56 7.50 8.00 8.00 8.00 7.5039 $ 957.8_6 0 $ -- f Daily Orr ; $ 36.84 0 $� - - Event Orr $ 33.53 -- 0 $ - Om_ar _A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ `_... 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Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/te,rms_conditionsSale..html OFERGUSON FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone: (317)298-9957 Fax: (317)216-3421 http://www.hpproducts.com Date:7/27/2018 Sold To#: CO26229 Ship To#: 3 NSA TIER 2-MARQUIS COMMERCIAL SOLUTIONS THE CENTER FOR THE PERFORMING ARTS#280830 INC 11304 W LAKESHORE DR ONE CENTER GREEN DR Carmel, IN 46033 Carmel, IN 46032 Invoice No. I Invoice Date I Terms Customer Purchase Order-No. I Sales Representative 14097529 7/27/2018 CCPAID Joe Arbuckle Roberts, Barbara Br.oberts@HPProducts.com Order No. Order Date I Ship Via Customer Reference Customer Service Contact SO4081353 7/26/2018 INMO Rhoton, Sherri Special Instructions CONTACT PERSON IS OMAR FRIAS AT 317 982 0888 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms_conditionsSale.htmi 7/30/2018 Amazon.com-Order 1136718885-3253002 ama on.com' 611-55404 Proal Details for Order #113-6718885-3253002 7.30.18 Print this page For your records. batteries for yearly change of touchlesss faucets Order Placed: July 10, 2018 Amazon.com order number: 113-6718885-3253002 Order Total: $59.79 Shipped on July 10, 2018 Items Ordered. Price 2 of: AmazonBasics AA Performance Alkaline Batteries(i 00-Pack) $23.99 Sold by:Amazon.com Services, Inc. Condition: New Shipping Address: Item(s) Subtotal: $47.98 Ed Penman-Facility Manager Shipping &Handling: $11.81 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $59.79 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$59.79 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $47.98 Visa I Last digits: 8654 Shipping Handling:pp 9 & 9: $11.81 Billing address Total before tax: $59.79 Ed Penman-Facility Manager 1 CENTER GRN Estimated tax to be collected: $0.00 CARMEL, INDIANA 46032-3809 United States Grand Total:$59.79 Credit Card transactions Visa ending in 8654: July 10, 2018:$59.79 To view the status of your order, return to Order Summary,. Conditions of Use I Privacy Notice® 1996-2018,Amazon.com,Inc.or Its affiliates https://www.amazon.com/gp/css/summary/pdnt.htmUref=oh eui_pi_oD3 ?ie=UTFB&orderlD=113-6718885-3253002 i!1 � . 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I c, �� � I ,, ,�, �,-kw , ' ' �,, -,-- , , '� 0�t I "ll", , j - , � .-, �c.��'�'.,,,, ,,4�:,�:,�; ,�I,,����il , " _,� 11 - - �,� .,i*,_-,-- L�:W`,`:f`� "�: �Z; r-, �'. � __,_;�, Z,. .j ,. ,,�"�'.�.��,'! �`��-,s`-"- , -�.,-,",n?,-,'---l�%t.-','�!:-�',`�,�_,,'A�,-','�� 4440#*4Tf4f40*##f#0*t#f*4f*4t f4"#W*4#*444****44** � , :-_; .,,- , i ,�-��" -..`��.�� -, �, -,, _�Y,,'j� ,�:,, �� � . , , '; - ,- . . 1. - .. 1�. ., ," _,,�:' -_,L�. , . .:_ -,, , _,,_", STORE: 1525 TERMINAL: 12 07/11/1012:54:32 'i ,.I�- -�:-,,;7,.-",',�,'.`,�_ I- ��V� -�.11�,,l,,i'c,'-"� "-" " - - *�,.z% ,`�,` �.�,�,4-" �, - . ,,-- -�r,, --.� z-,-�-,-;---� - ,�t,,,,,_-, ,-, ,- "I," -A I I 11 I `�,�i---,- .,-1�*�� ,.,,�-,.,,..; 1; � *- I� 11- I I -� I - -I --I- - I , , -,; -.. , " �., , - � % - ,- , ..1.::. - t ,;I I :: , - -:!�`. .'.. -: , �,�I, �..:. 1 i d�e � L � .I �. ,- ,, . � , -- .: , ,�, ,: " ,b I L� t �,- 1.', ,i "r.�., ,�::� �.�',:�..- x`611 55404 71.6.18 n/� I P w/company cc L 13 RUN E"beft' LOVE'S HONE CENTERS _ , LLC 14598 LOVES WAY CARMEL, III 46033 (317) 556-8124 SALE _ a SALESI: S1525AC2 2451958 HANSI: 12416904 07-12-18 609439 4-CT 3-IN IUi FLf CR BR(- 2.96 19238 PHECASE 28.16 444 5/8•ItiX3.7/i 6 i 2 0 14.08 ' SUBTOTAL: 31.12 TOTAL IA{: 0.00 INVOICE 12215 TOTAL: 31.12 ' VISA: 31.12 VISA:XXXXXXXXXXXX8654 ANOUHT:31.12 AUTHCD:653548 CHIP REFIB:152511311905 07/12/18 13:34:32 APL: VISA CREDIT TVR: 6080008000 j AID: A0000000031010 TSI: 6600 r , STORE: 1525 TERMINAL: 1 2/18 13:35:52 # OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AHO SPECIAL ORDER ITEMS THANK YOU FOR SHOPPIND LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: WILLIAM HURRAY I I LODE'S PRICE HATCH GUARANTEE FOR HOBE DETAILS, VISIT LOUES.COM/PRICENATCH :. ■ YOUR OP10111115 COUNT! • ' # RESISTER IOR A CHaMCE TO BE : I i f ONE OF FIVE$300 VIMNEAS UN o MONTHLY! "! ■ TREGISTRESE EN EL SORTED NEIISURL ■ PARA SER ONO DE LOS CINCO GAIIADORES BE 5300! i # REGISTER BY COMPLETING A GUSSf SATISFACTION SURVEY * I WI " I THIII ONE WEEK AT: uu'a loves coo/suruer U R I D 9 11215 1525 193 i NO PURCHASE NECESSARY TO ENTER OR WIN. = VOID UHERE PROHIBITED. HOST BE 18 OR OLDER TO ENTER. a ■ OFFICIAL RULES A UIHHERS AT: uuu.loues.cco/surueY ■ r RfR#f#fRf}##}f}#k##RRk#f#R#t#}kff=}kR#}kfkiRf7#}}##if##i - STORE: 1525 fERNINAL: 12 07/12/1813:35:52 ``C - f I �� . . - .. .. - .a _. - ` t_ .. } 611 :55402 7 7.1!8 ;gas for power washer �/ ¢�Gl42CL�L 4:16:25 AM7/17/2018 CircleK/Shel12368 545 S RANGE LINE RD CARh1EL `, , IN 4b032-2 (3i7) 574-1021 - SHELL fic 545 S RANGE LINE RD c� r; CARMEL IN ` ` 46032 Meroh #: 57444808208 ` #6 . APPr: 645167 - �1. inuoioe ft: 146837 1 UNLEADED. PUMP No. ,� ,, Gallons 4.497 f. S PRICE/G $2.924 [ I � . . 3 _ TOTAL FUEL $13.00 TOTAL SALE $13.00 +, { VISA FLEET XXXX �r I XXXX XXXX 8654 ,:'` S '. S 'S }', I • ' iy. l Save a9 least $0.05/ ai on every � , r, r Y�� fuel purchase with R INSTANT GOLD STATUS. �� j� { Y`-, , -d #" , ' � { Download the Fuel r II �� � M > Re , r wards app and oan -,, , � T `� x todayt ��� � k, y - - I 11 s Y t• 3- '.. X ;�j. ,i a 07/17/2078 OQ:14:53 -� �� '` THANK YOU I,. , r * A NICE ', � -? V v � f= ` } �, s , HAVE DAY , , 4 < f � }4`r y y a � ✓ is'! `' ""-}T : t 4� r_z, r— z i � # Y- 5 } t'. h ;11 y f 'S \ } 4 ti 'y f N.. '.� k t ,- ;{ '�y1 �,�. �f .tk i ;,, }� 1 "�, 5 k L kY Y f' y Y % :i a a} r i; k v a` r t 11 v K ,yy f •,� °'h, �, + -.- a .. .. - ..._ Ln S r i nt sprint.com/contactus 1-800 927-2199 p 9 of 3 ('2 from your Sprint Phone). >-�� G .I T I � ZOZ I Account Information Last 8111 I This Bill .1 Account Name: w CD I THE CENTER FOR THE I -2 PERFORMING ARTS Previous Total Due $64.63 i Plans $60.00 f Account Number: o z -- 748555145 Payments_Thank you!__— -$64.63 Misc.Charges&Adjustments -$5.00 E cccc Invoice Number: i Balance Forward ._—__--------.--------_._._-- N u .00 748555145-058 Equipment $5.00 a o Bill Date: w oom Jun 22,2018 Sprint Surcharges' $3.60 G F m cc o Bill Period: ++ o m May 19-Jun 18,2018 i Government Taxes&Fees $1.03 C u- z v m c i Charges This Bill E z¢ ~ -0 LU $64.63 Q LU Z o W li I = LU M Lu Uir C3 Q t7 I- r U ! ! I 611-55432 0 7.9.18 0 CM Balance Forward $0.00 Charges This Bill $64.63 ���� o U o I Last three months(new charges) _ V^ µ t o Total Amount Due o O $64M m � Apr May This Month a T o —------------- -— -------- - --- ----- v a = rn O Thanks for paying by AutoPay. o o $64.63 will be charged.to your card on Jul 12 0 w Ln E ? Please see the News and Notices section on page 2 for important information and changes to Sprint's policies. nMi �~ W a) r9 rn +Ju1 }Any unpaid balance after the due date may be subject to a late payment charge per your contract. � _ ai L11 X u-1 o L m o '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 0 43 government programs and network connections.Surcharges are not taxes or amounts we are required to collect from you by law.Surcharges may include, 43 a N It 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. 1� Account Name:THE CENTER FOR THE PERFORMI 2 Of 3 1 5 p r i ntAccount Number 748555145 h Bill Date:Jun 22,2018 Invoice Number:748555145-058 Bill Period:May 19-Jun 18,2018 `ti a a, m W .2 U) O p d m m o E .ZW i ca0otyo. i m 'o :, 0 SPRINT NEWS AND:NOTICES IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL _ t o mO CD >= rn'o. I This section contains important updates Correspondence o- t w c N about your Sprint Services,including Please send all correspondence j CL N 3 m E w . Service or Rate Changes,Promotions and including billing inquiries to:Sprint 2 (D a) E E y Offers. Customer Service PO Box 629023 > v WO >0, Om $ m E co EI Dorado Hills,CA 95762 Do not 1 0 >, - CL o i New Sprint eBill on the Cloud j enclose your payment with the �. m ` m �';' Sprint now offers new options to receive orrespondence.You Sprint Customer Care at the pay lumber so tact m � F- a) 0 0 � � 3 your Sprint bill electronically.This will + listed on our invoice or g m y o l help you consolidate all your bills in one Y y going to a D > n Ed place.You can choose from Google Drive, I sprint.com: i i Amazon,Dropbox,Evernote or OneDrive. 1 i Important Information about Your i Visit eclouddelivery.com to enroll. Sprint Invoice iExplanation of Certain Account Phone Security Summary Provisions(page 3):Sprint Sprint encourages you to set a phone I Surcharges:Rates we choose to collect passcode or lock to help prevent . 1 from you to help defray costs imposed on unauthorized access.See your phone's us.Surcharges are not taxes or amounts user guide for instructions:Also considerI we are required to collect from you by N { downloading a security app for your phone. j law.Surcharges may include:Federal Report stolen phones to Sprint to protect i USF,regulatory charges,administrative your account.For more information visit , charges,gross receipts charges,and n sprint.com/stolenphone: I other charges incurred to recover costs m CL associated with governmental programs. m International,US.Territories&° i The amounts,and the components used to calculate Surcharge amounts,are• N possessions Rates subject to change.Government Fees Int'I long distance,roaming,data and ' 1 text rates and plans,and inclusion in ; and Taxes:Taxes and fees Sprint is rn E discounted pricing offers are subject to ; required to collect from customers on o Ca change from time to time without notice. behalf of the government. c Visit sprint.comfintemational to check forC/3+ ETF per line: — included destinations and the most up to I Up to$350 for Advanced Devices;up o f date voice,text and data'rate information. i to$200 for other devices.Prorated ETF v calculated by months remaining in term — .Hearing Aid Compatibility 1 times$20(max.$350&min.$100)for E W I Sprint offers a variety of handsets that i Advanced Devices or months remaining v 1 have been rated for compatibility with I times$10 for other devices(max.$200ca r several types of hearing aids.Please &min.$50).No ETF in accordance with Q = a i visit sprintcom/accessibility for more j Sprint's Return Policy.See sprint.com/ C1. �0 '0 information. ; etf. y CL _ i a m c 1 d O Cl) I -Q m W L > O m U i a CD W tr t ----- w U • \1� Account Name:THE CENTER FOR THE PERFORMI 3 of 3 SPI so tT`� Account Number:748555145 Bill Date:Jun 22,2018 Invoice Number:748555145-058 Bill'Period:May 19-Jun 18,2018 Account Overview Subscribers on Account:1 USAGE CHARGESwf- Misc. f ; Direct is Sprint Charges& Voice/ Directory Connect/ Text/ Data/ Premium Third Party Sprint Gov Taxes Page. Plans Adjustments Equipment Usage Mins Assistance Usage Usage Usage Services Charges Surcharges &Fees Totals($) 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& 29:00 0.0004GB FTToott-aell CUhsaagrgees--- ------ ---- 60.00 —. . 5. 0 _ 3.60 .,.^._._.,_1.03 64.63; 29:00, 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. • \1 Account Name:THE CENTER FOR THE PERFORMI Al of 2 S p r', 1 Account Number:748555145 Bill Date:Jun 22,2018 / Invoice Number:748555145-058 Bill Period:May 19 Jun 18,2018 LAST BILL State Grass Receipts Recovery 1.400% 0.18 L State Univ Sery Assessment 0.753% 0.05 Previous Total Due $64.63 TOTAL SPRINT SURCHARGES $3.60 GOVERNMENT TAXES&FEES Payments State Hearing Impaired Charge 0.000% 0.03 Payment Jun 11,2018 -64.63 State 911 Tax 0.000% 1.00 Total Payments -$64.63 TOTAL GOVERNMENT TAXES&FEES - $1.03 TOTAL FOR(317)490-1748,THEiCENTER FOR THE $64.63 BALANCE FORWARD $0.00 PERFORMING ARTS Equipment Payment Schedule (317)490-1748,THE CENTER FOR THE PERFORMING ARTS s (317)490-1748,THE CENTER FOR THE PERFORMING ARTS Alcatel GO FLIP PLANS I 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 i Lease --Charge(7 of 18) $5.00 t___ -- --- 11-99:$30.1nUnlimited Anytime Minutes.\\Unlimited Messaging.ln HD Streaming.\\10GB 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 $55.00 Unlimited Freedom MRC Jun 19-Jul 18 65.00 j Purchase Option Price $30.00 Payments Remaining 11 $5 AutoPay Plan Discount-Unlimited Freedom MRC Jun 19-Jul 18 -5.00 _.---_ - �'-------" ---'--'---"---- Sprint owns this device while you are leasing.Cancelling services will result in being charged the remaining monthly lease TOTAL PLANS $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 -5.00 i Anytime Minutes(Unlimited) Zg TOTAL MISC.CHARGES&ADJUSTMENTSData(Unlimited,GB) 0.0004 $5.00 --- i Data Roaming(See Terms,MB) 0 EQUIPMENT '-`- '--- - Mobile Hotspot(10,GB) 0 Alcatel GO FLIP Monthly Lease WEB-L-85017512#07 5.00 TOTAL EQUIPMENT $5.00 SPRINT SURCHARGES Administrative Charge 0.000% 2.50 I 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 ir'n�� Account Number:74855145- Bill Date:Jun 22,92018 -J Invoice Number:748555145-058 Bill Period:May 19-Jun 18,2018 Call Details ln Type } AU Anytime/Plan Usage NW Night and Weekends j I A'(31 490-1748,THE CENTER FOR THE PERFORMING ARTS Voice Call time.displays as Central Time(CT)or local time depending on how and where the call was made. On At To/From Destination, Type Mins Cost May 18 11:06 pm (317)709-0470 Incoming NW/AU 01:00 May 21 08:58 am (317)759-7408 Incoming AU 01:00 May 22 10:53 am (317)201-4931 INDIANAPLS,IN AU 02:00 11:48 am (317)490-6096 Incoming AU 01:00 May 29 11:52 am (317)987-2939_ INDIANAPLS,IN AU 01:00 12:08 pm (260)438-9053 FORT WAYNE,IN AU J-- 01:00 01:26 pm (317)987-2939— Incoming AU — —01:00 — 03:34 pm (317)987-2939 Incoming— — AU 02:00 May 30 07:44 am (317)772-1317 INDIANAPLS,IN— AU — 01:00 08:41 am (317)819-3531 CARMEL,IN AU — 01:00 08:42 am (317)819-3531 CARMEL,IN — AU 01:00 — 02:22 pm (317)850-3702 INDIANAPLS,IN AU 02:00 Jun 01 09:34 am (317)201-4931 INDIANAPLS,IN AU 01:00 07:20 pm (317)370-2091 INDIANAPLS,IN AU 02:00 --- - Jun 04 04:32 pm (317)695-4419 INDIANAPLS,IN AU 01:00 -- 04:34 pm (317)819-3491 CARMEL,IN AU 01:00 --- ------------ ---...—___.. __._...------------ ----------- ------- - .04:36 pm (317)695-4419 INDIANAPLS,IN AU 02:00 Jun 05 09:55 am (317)370-2091 INDIANAPLS,IN AU 02:00 Jun 06 12:49 pm (317)696-6180 INDIANAPLS,IN AU 01:00 Jun 13 03:01 pm (914)341-8093 Incoming AU 02:00 03:16 pm (317)201-4931 INDIANAPLS,IN AU 01:00 Jun 18 11:21 am (317)490-2650 Incoming AU 01:00 Totals 29:00 $0.00 Total minutes used may not be the same across all invoice sections due to the presence of non-chargeable calls. 611-55404 N:cir�h M.echan`rcal-Services; Inc: 8:14.1.8 2627.N Emerson'Avenue i Indianapofs,dN46218: Invoice.. ; Phone:.(317•)61,0 2627 Iice u herr 180710-0.05. nvoNm Invoice Dater 8/1012.018 Page: :1 of Bill To' CENTER Service, 0000003984 THE'CWt5R-FOR PERFORM IN -. Weatiom PALLADIUM Atterttidn::ED PENMAN 1 CENT,ER.:GREEN`. ONE CENTER GREEN'. . .CARMEL; IN•46032. "CARMEL,..I N:46032 :-Work.Order ID Complete",Date PO Numbe*V. . , :Terns•: ;... •- .Called:ln By-:;. • 1.80710-005 .- `:07/•10/2018:• :Net 30:Days .;. `. ED;PENMAN Description of Work. -.NAEAINSTALLED.NEW.SATTERY REVIEW ED-IN SIALLATION:OFANEWICEMACHINE&.LOOKEpAT : GENERATO.R:GIVING A'STATU$ OF ON ONLY ONCE IN AWHILE. COULD NOT'DETERMINE.ISSUE AND. ED 11V1•LL HAVE,GENEE2ATOR:COMPANY LOOK Al .IT:Ofd PM: t .. . AXt.. Qty' item lQ Description ric Date Pe'.' Disc% Amognf: SeMCi i.Nrformed. 1.00_' TRKLOC 1`RUCK CHARGE=LQGAL 07/1012098'.. 48':.00 48:00 :SVbTotal . . Parts . . .-- .. • , _- .. .. - • - 9.00. BATTERY =07110/20.1'8. 49:32 :49:32 1.00; 0074199360" SAFETY&CONSUMAELES..:. • , ', 07/1.0:/2018: :.; 15.00 "15:00 SubTotal 64.32" Labor 8:00 _ BRANDON 7/1000880.00L . 1 • ' SUbTbta[. 880.00 SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR Involde Subtotal. . 992:32. FOCUS.THANK YOU FOR TH15.OPPORTUNIT Y: Sales Tax :INDIANAPOLIS OFFICE' (.31.7)`610-2627 Invoice Total. -992.32,: RICHMOND OFFI:CE.•(765)966-0541 Payment.Received . 0.06 Balance Due 9922.32 Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 / Customer Name: /7L1✓R aJob Number Page of I Site Address: ^�d Date: City: State: zip: Complete. - Contact: Phone#: ❑ Incomplete(Details) .Equipment Location: aJnit D: ;' nufa :Motlel Description of Work: L001(6 47- A14&1-'d' -' ' MZa: ¢^R6C-7-, &FCVr C- ` &FCVr Jghw i►?!m6 im, 1-66C D %_W;Pl? .6As 4*0 C;4.'exl6y eja7 lyolgo* A we k'4f�2Gt�+ `7#€*J&14400 006rt 7Y 74dC� E"4'1 6e1&Qr.16 u-00 &D 41?1,0 CSyeEW 6-D g• S MCK ZhV 4.,41Vy-S -fid J0612, Al AGF✓ eiv/G 7.,0 V C19.4Z'a 09/1.0 Gyti7"4- feW40Mi l'G�PNJ0 'fJG &,fSDV,,� � CS GGz�fa Recommendations: �� t1�r� �7�lL. �y� r'°��I�+OI/ Ile &266✓ �9MI •:Souro�i=�' i' ;;Q - ``Material:desc�i jon:` �+' - ❑ Back Flow Test t iUnit?rs ail'°t l,'i` ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry 13 Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycal Disposal Ile rigerant;Trackjng.': :;Servlce.Rep . .Date'. -R.: : : .OT..,:: ❑ Propress Machine ❑ Sub-Contractor IRecovery/Reclaim Charging Type Type ❑ Torches Qty Tank# ❑f Tube Cleaning Disposal Qty Qty O Vacuum Pump Returned to Sys.Qty Note. ❑ Reclalmer 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 S TISF CTION COMPLETION OFTHE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE 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 '.SAF.ETY'HAZARDS" PERMITS. SAFETY PRECAUTIONS PPE REQUIRED ,❑:ELECTRICAL O%H'HAZARDS .❑:CONFINEDSPACE.ENTRY :❑ SDSREVIEWED' ❑ HARDHAT, .......f L'EXPOSURE ❑.IiOT.WORk .: E3'FALl-'PROTECTION EQUIPMENT. ❑ EYE.PROTEOTION! ' :0 f.W0Ak:/FIRE :: :' ;:❑ EX,CAVATION.: . ' a BARRICADES/SIGNAGE. ❑ FACE PROTECTIOf1:: CILADDERS:: '. '.:._. L. .0 PROTECTION 0-GLOVES ." ❑: OTO. �❑ P BLIC. TECTI N", S. ' . .I7.NOISE I VIBRATION' .I? LIFT PLAN/.RIGGING ❑ATMOSPHERIC/GAS'TESTING '❑:HEARING PROTECTION; 17 AIRBORNE pEBRIS:/MATERIAL Q OTHER-specify: O FI•AE EXTINGUISHER:%FIRE WATCIi '13-FOOT PROTECTION " :;17.:£M1lVIRONAAENlAL. ❑ LOCK OUTTAG-OUT 0"FALL:PROTECTION EQUIPMENT. "M..CHEMlCAL: .. ; . ❑ LIFT EQUIPMENT INSPECTION .❑ OTHER-specify:'_ �O:HEAVY'MATERIAL/OBJECTS. .0'INSECTS/WILDLIFE : Emergency Phone# White—Involce Canary—Accounting Pink—Customer NMS-01-0516 CENTER OF PERFORMING ARTS Invoice# 2765398 AE CENTER GREEN (800)553-2661 Date 07/11/2018 �� ��s. [he Palladium 611-55406 iN Lowww •Plymate.com Cust# 1028 g}3 8.19 Elston Drive CARMEL,IN 46032 7.12.18 Stop30 P9yr�sate. `f FUSa` °� Shelbyville,IN 46176 Ed Penman UrkplaceApparel&Floor Mat Programs RT 5 Line' # Name/Description • Inv: .:' ; Qty...: , Rental Repl: Set Up, - 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 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. � 1 Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 7/11/2018 7:58:03AM NTS RT 5 TIE CENTER OF PERFORMING ARTS Invoice# 2768647 ONE CENTER GREEN611-55406 Date 07/25/2018 ia®p o iCF (800)553-2661 i ��.g, The Palladium a�ygs 'a www.plymate.com 7.26.18 Cust# 1028 ?1`���^ 819 Elston Drive CARMEL,IN 46032 I�O�/plydaltenc Stop 10 Hbw Shelbyville,IN 46176 Ed Penman Urkplace Apparel&Floor Mat Programs RT 5 Line # ,, ", „,a Name /Description, Inv Oty Rehtal Replx: Set`lJp_ 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 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 $463.90 Please pay from this invoice Tax Total4$ 63.90 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 7/25/2018 8:35:46AM VJ RT 5 'CENTER OF PERFORMING ARTS Invoice# 2768647 --6, NE CENTER GREEN Date 07/25/2018 : � o� (800)553-2661 - The Palladium 61.1-55406 7.26.18 Cust# 1028 4°gi www.plymate.com CARMEL,IN 46032 f�1 mate � ���; 819 Elston Drive Stop 10 a�-� Shelbyville,IN 46176. G7i{" Ed Penman 4WrkplaceApparel&noarMatPrograms RT 5 Name 1 4X6 COMFORT FLOW MAT 12 6 $33.64 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 2f $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 --- -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 7/25/2018 6:35:46AM VJ RT .5 . W 611-55406 7.12.18 REPUBLIC 832 Langsdale Ave Account Number 3-0761-1027243 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003981822 Customer Service (317)917-7300 Invoice Date June 30,2018 Republim9erviices,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 dontainers,we,are instituting a new recycling Total Amount Due Payment Due pate processing charge on your next invoice. See enclosed insert or visit RepublicServices.com for info $1,116.00 July 20, 201 S PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06/28 17221 -$1,116.00 CURRENT INVOICE CHARGES Description . Reference Quantily Unit Price Amount . The Palladium 1 Center Green CSA C000278 Carmel, IN 1 Waste Compactor-30-Cu Yd,On Call Service Rental 6/01-06130r=3 Cu Y__, $975.00 $975.00 1 Recycle Contalged, 1 LlftPer Week Recycling Service 07/01.07131 $132.00 $132.00 r- Container Refresh 07/01-07/31 1.0000 $9.00 $9.0029 -CURRENT INVOICE CHARGES $1,116.00 a G2 e Oe!� r Z Z Z Z z z z z x Electronics Recycling with BlueGuardTM g Convenient recycling solutions that are safe for your business and good for our plane(. To learn more, visit RepubiieServices.com/Electronics iR a N 9WREPUBLIC Total Amount Due - $1116.00 aFavrees Please Return This Payment Due Date July 20,2018 832 Langsdale Ave Portion With Payment Account Number 3-07614027243 Indianapoli$IN 46202415050 Invoice Number 0761-003981822. Total Enclosed Return Service Requested '✓ + -._ For c�llling iddress Ct a:c,CS. Check Box and Complete Reverse L2RCASDTSP 003369 Make Checks Payable To: illlllllll'1111!'Ill'!lillilllll"i'll'II,IIIIIIIIIII"�'llliilli THE CENTER FOR PERFORMING ARTS 1 CENTER GREENprim illllll,��IIII„II,IIIII(,Illlillllll[�I„„Itil,�lll°Illll"'�'� CARMEL IN 46032-3809 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 307613,02724300000039818220001116000001],16005 REPUBLIC 832 Langsdale Ave Account Number 3-0761-1027243 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004017020 Customer Service (317)917-7300 Invoice Date July 31,2018 RepublicServices,com/Support Previous Balance $1,116.00 Payments/Adjustments -$1,116.00 Important Information Current Invoice Charges $1,382.44 Due to the growing amount of contaminated materials placed in recycling containers,we are instituting a new Total Amount.Duel Payment.Due Date., recycling processing charge, See your enclosed insert ,. X1,382.44 August 20, 2018 and visit RepublicServices.com for details. PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/01 17331 ` -$975.00 Payment-Thank You 08/01 17331 -$141.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount The Palladium 1 Center Green CSA A183420188 Carmel, IN 1 Waste Compactor 30 Cu Yd,On Call Service Rental 07/01-07/31 $975.00 $975,00 Rental 07/28-07/31 1.0000 $975.00 -$128.22 1- I Recycle Container 3 Cu Yd, 1 Lift Per Week a Recycling Service 07/28-08/31 1.0000 $132.00 -$149,36 v Recycling Service 08/01-08/31 $132.00 $132.00 s Recycling Processing Charge 08/01-08131 1,0000 $1.28 •$16.82 Recycling Processing Charge 08/01-08/31 1.0000 $1,28 $16.62 8 Container Refresh 07/28-08/31 1.0000 $9.00 -$10,18 0 Container Refresh 08/01-08/31 1,0000 $9.00 $9,00 N 3 Waste Container 3 Cu Yd,6 Lifts Per Week z Pickup Service 07/30-08/31 3.0000 $300,00 $319,73 z z z Center For Arts 1 Center Green CSA A183420256 z Carmel,IN z 3 Recycle Container 3 Cu Yd,6 Lifts Per Week z Recycling Service 07/30-08/31 3.0000 $220.00 $234.47 z CURRENT INVOICE CHARGES $1,382.44 61155406 8.13.18 oNo m W N REPUBLIC Total Amount Due $1,382.44 senvrees Payment Due Date August 20,2018 832 Langsdale Ave Please Return This Indianapolis IN 46202-116080 Porton with Payment Account Number � 3-0761-1027243 Invoice Number 0761-004017020 Total Enclosed Return Service Requested For Baling Address Changes, Check Box and Complete Reverse. L2RCASDTAM 003440 Make Checks Payable To: QI[I9"I11iI'Inllll'iur[III[III[I�1111101'll[[Illlll'III°I'II{ Y THE CENTER FOR PERFORMING ARTS ED PENMAN 1 CENTER GREEN REPUBLIC SERVICES#761 CARMEL IN 46032-3809 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076110272430000D04O/70200001382440001382448 The Center For The Performinlz Arts Inc ity 1 Center Green Direct Deposit Advice pay/oc Carmel,IN 46032 Check Date Voucher Number July 27,2018 8920 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 987.30 CHASE Total Direct Deposits 987.30 B7138 611 201.8920 8228 B7138 N RI'AN A Ca�RA1 This s not check - None � rj �� b 504 POP ,STR LAR' EET 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 July 27,2018 Voucher Number 8920 Location 611 Fed Filing Status M-4 Period Beginning July 8,2018 Net Pay 987.30 Hourly $18.75 State Filing Status M-3 Period Ending July 21,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 1,049.84 4ROTH 74.99 1,134.22 OVERTIM 112.48 CELL -420.00 PERSONA 299.96 DENTAL 556.80 REGULAR 18.75 72.00 1,349.78 19,121.92 EE CONTRIBUTION 5.00 10.00 VACATIO 18.75 8.00 149.98 2,099.67 MEDICAL INS 305.77 4,586.55 Gross Earnings 80.00 22,683.87 VISION 3.00 45.00 Deductions 365.88 5,912.57 Taxes Amount YTD FITW 7.12 89.95 Direct Deposits Type Account Amount IN 33.54 509.17 JP MORGAN C ***9239 987.30 IN-HAN2 17.65 267.95 CHASE MED 16.73 253.67 Total Direct Deposits 987.30 SS 71.54 1,084.72 Taxes 146.58 2,205.46 Time Oft Used Availabl Benefits Amount YTD PERSONA 0.00 24.00 401k Match 59.99 907.35 SICK 0.00 190:15 TCMA- 40.00 0.00 VACATIO 8.00 61.30 The Center For The Performing Arts Inc 1 Center Green Cannel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 The Center For The Performing Arts Inc I Center Green Direct Deposit Advice pay/oc Carmel,IN 46032 Check Date Voucher Number July 13,2018 8840 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 927.30 CHASE Total Direct Deposits 927.30 B7138 611 201 8840 8154p _ B7138 r� RYANA, GRAS i I - his is no check,' - � go . a bl 504 POPLAR�S�T EET' � �� 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 July 13,2018 Voucher Number 8840 Location 611 Fed Filing Status M-4 Period Beginning June 24,2018 Net Pay 927.30 Hourly $18.75 State Filing Status M-3 Period Ending July 7,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 18.75 8.00 149.98 1,049.84 4ROTH 74.99 1,059.23 OVERTIM 112.48 CELL -360.00 PERSONA 299.96 DENTAL 37.12, 519.68 .REGULAR 18.75 72.00 1,349.78 17,772.14 EE CONTRIBUTION 5.00 5.00 VACATIO 1,949.69 MEDICAL INS 305.77 4,280.78 Gross Earnings 80.00 21,184.11 VISION 3.00 42.00 Deductions 425.88 5,546.69 Taxes Amount YTD FITW 7.12 82.83 Direct Deposits Type Account Amount IN 33.54 475.63 JP MORGAN C ***9239 927.30 IN-HAN2 17.65 250.30 CHASE MED 16.73 236.94 Total Direct Deposits 927.30 SS 71.54 1,013.18 Taxes 146.58 2,058.88 Time Off Used Availabl Benefits Amount YTD PERSONA 0.00 24.00 401k Match 59.99 847.36 SICK 0.00 190.15 TCMA- 40.00 0.00 VACATIO 0.00 64.68 The Center For The Performing Arts Inc 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 '611-55402 . 7.17.18 SHERWIN=WILLIAMS. RMEL;Store 1122.] . j JL�i '' 831 9 RANGE LIVE RDig x100 f CARMELIN_ ,46032 2539 4 :1317)843`%i 088 fir, Fax 1'011Y- 843-1091 C www:sherwin-williams.com CHARGE . ., °'9i44am Tran l 710778 .07/i7/18 , E44/13105 THEODORE CENTER FOR THE�PERFORMING ARTS _ Account%, XXXr-4633-0: Job 1.,CENTER FOR�TNEPERFORMING ARTS Tax Record.CWd,'441141 Bill�i.L.Lfi 5 CENTER.FOR THE PERFOANINO:ARTS 1 CENTER GREEN r:' N CARMEL, IN 45032 180-7585 997585000 BEACH XL'ARTIST BRUSHES i No Tax 1.00 Q 5.19 5.19 Discount, (%15.00) -0,78 SUBTOTAL BEFORE TAX -� 4.41' jj/ 7.�00X SALES TA :",l"-154843200 , 0.00 CHARGE $4.41 JI. Merchandise Receivetl in Good�Oeder byc RYAN 1 NET PAYMENTiDUE ON AUS.2Otk` ( Cental ized"Iniioicej STORE HOURS- SUNDAY 10:00 AM= 6:00 PN ¢' 1 Y HONDO - FRIDAY 7:00'RM.;=;;7:00 PN j SATURDAY 8100}AB .:rr6�00 PN Thank-Yau ------- receipt required:forefund' a THE SHERWIN WILLIAMS GO, �. 831,5 RANGE LINE RD STE 1 CARMEL IN 460322539 Visit wwwsherwln-wllll§ms.cam m' �D CHARGE Store 1122 INVOICE (317)643-1088 ACCOUNT,4241 1633.0 ^' NO. 0917-1 JOB 01 CENTER FOR THE PERFORMING ARfRC#441111 PAGE 1 OF 1 PO# 611-55402 DATE:Q,410512016- CENTER FOR THE PERFORMING ARTS 6.23.18 TIME.02:08 PM 1 CENTER GREEN / n 2-0727 CARMEL 1N 46032 3809 C a,7"�. �i E34118436 (317)819-3509 / TERMS:NET PAYMENT DUE ON MAY 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE . 159-3938 EACH 2520-CT HNDYPT PAIL LNR 6PK 1 6.89 6.89N DISCOUNT(%15.00) -1.03 Thank You SUBTOTAL BEFORE TAX 5.86 recelpt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $5.86 MERCHANDISE RECEIVED IN GOOD ORDER BY. RYAN '1a, i 04 of 04 0003628 8973 •0� fNVOfCE ame group I.T.SimptifPed 205298 The AME Group CRX 6001 East Old Hwy.50 Vincennes,IN 47591 Telephone:(912)726.4500 Fax:(812)726-1407 2d 16 Federal I.D.x36.1630314 SOLD TO: Center for the Performing Arts SHIP 70: Center for the Performing Arts-Palladium 1 Center Green 7 Center Green Carmel,IN 46032 CARMEL,IN 46032 CONTACT.. .Jeff Steeg CONTACT: DATE SHIP VIA CUS TON11EP NO 07/13/18 0084490 NET 10 P NUMBER ORDER 445326 07105/18 176639 1 -VOLSON QTY PART DESCRIPTIONTOTAL 1.00 Cisco Meraki MR33 Cloud Managed- Z2BM-7NQQ-52B2 $469.00 $469.00 1.00 Cisco Meraki Enterprise Cloud Controller $220.00 $220.00 COMMENTS CALLER Jeff Steeg Wireless Access Point 611-55402 ' JUL 16 201 1 Thank you for calling the ame groupl We value your business! SUBTOTAL: $689.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $689.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55404 7.24.18 ®O® backup hard drive for Lutron computer INVOICE j.;h�e ame group ��� �_ I.T.Simplified 205616 The AME Group CM Aft 6001 East Old Hwy.50 Vincennes,IN 47591 IN Telephone:(812)7264600 2 0 1 6 Fax:(812)7204407 Federal l.D.#36-1630314 SOLD To: Center for the Performing Arts SHIP TO: Center for the Performing Arts-Palladium 1 Center Green 1 Center Green Carmel,IN 46032 CARMEL,IN 46032 CONTACT: Ed Penman CONTACT: 07117118 0084490 NET 10 s ORDER-DATE -• NUNAGER SALESPERSON - 07/08118 176720 1 VOLSON QTY PART DESCRIPTION UNIT�RICE TOTAL PRICE 1.0D Refurbished 73AGB SAS 15K RPM 3G 16MB LFF $69.00 $69.00 COMMENTS Thank you for calling the ame group!We value your business! SUBTOTAL: $69.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $69.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55402 7.16.18. : C�P NN"hile's •t Hardware J Erni! (�rrrtf:•n i. e'rrfer Thenka for shopping �{ aur friendly store White ' s Ace Hardware- : Carme L 731,5 Rangelins Rd Carmel. IN 46032 ` 317-846-2311 'THE CENTER FOR THE PERFORMING ARTS t ACCOUNT 11 11190607 ;ITEM OIY SALE/REG EXT 027426534848 1.00 5.92 5.92 1@37225 EACH STAIN MARKER PEN RD MHGY , 59541 1.00 2.17 2.17 EACH KEY SINGLE CUT j. SUBTOTAL S 8,09 TAX S 0.00 TOTAL $ 8. 09 t CHARGE 8,@9 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .�• f/ I` Ile SIGNATURE 'RYAN GRAY EMPLOYEE TERM INVq TIME DATE j 29099994 1014 21267862 04.57 19-Jul-18 Your receipt guarantees your no-heaale-return INVOICE - - -- " 611,55402�%.',��,11_ 142.1 - 8,;�,'�. . I 1.1- - . �A.'_ , - � �1 ,. : White,sAWEH11i,dwiiii- . I ,,' ���',��:-'-,'�-�",.�,��-,,. -��, -� _�' ', -, .. � _6�i,`,,� , �,f,".r,� ... _,f- , �` _14 : . - e. � �'-.-'.. ; � � -, - rl)?�! 6,w-fku (:."A.1/1oj, '��,�.`�,� _k_ ,-I__�.�,,�,,,��'1.:�,'�, ,,*.--��, ,!,*,��--;��-"� i 00414rt,�i-P.4,ii-e-g?t,,,,ti.!o),�,.t. - :,�" ,.'!�,.�:'� ?','�,-��.;-,--,_-,- .".,",I I.� ��M��a,yn_ . -" 11.,-, -, -:�,," .,-','.�, *. , , , , , , , , , , , , Q j%twol 114 slyJAW5111. .,:.-,--.,,.� , , , , , , , , , , , , , , , , , , ThanRo for .- , - - .. s , I our friendly store, . �I of& &M ys"V!, j"M3fjM"jy*j0j"�4"ATQ")Q� " 1 . �., 11: _ . "Wams, W,3. 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I -,,""' S :z.--x"M Ts� ; ,1 I - 11 "I ,I L .", , I - - - - - , � I I I I I , ,I -I I --," [TO T SUBTOTAL $U' 19-11 , 0 a -; �, 19 . 309 K7 I: ,,,,,,,,, ,, ,-�, I - - ,,j" '. -� WN mv-of. -laws"In"� A 0! �,'� .�,', ,.." � I - i . 4-1, , p' W165"aw , k�V ��� � *I" 4 i 11, M - 'i "11'-o -1 .111--; . 0 -, - .,".- - , -- :i�,--.,.... - " , ,, , �, .. , , , , - , . .I ,�-,� � , , ,-, .. ,. - -,--- , , - `�,.-,��!, - - � --, — -� � . " , . . -' � -— . , �- I I — � .- ; — � - . . , — ., �i 910M - -- 11 is 7�O 1 i - . ., , . _. - -", - 611-55402 ✓ - 5.9.18 �c��2n;1a2Qav white's AL Har aware INVOICE -ai I.6� Venter se til;.ScYaue C'y�a�.%rrce_ Whi te ' S Ace Hardware— t tzq , 'p1".." ? Carmel a't { EF4PLOYEE t 2000239 731 S Rangeline Rd TERIyINAL �z7 1015 �ujb1� ° tyf`'zkM �ztta;FL'`i Carmel , IN 46032 317-846-2311 SUI_'D�TO � 5h3P,iTO.:'S} (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN. NANCY HAMILTON ATTN: NANCY HAMIILTON CARMEL, IN 46032 CARMEL, IN 46032 t, ,q <, DE5_CRIPTION "tit d - yti c ,r.y,, �EM�. :.�•..: ., �.rh,.7,rn, ,r.a, �Zt.-. �,�{.,H�f ,.�r t. , :r#.t=,QlY �.;iSALEa �i sO i!tl��3a4 �XEu �l 3293479 BULB–DEC 601w ;MED FLAME 20.00 1.27 25.40 2.99 PO T CHARGE 23.40 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS n � DUPLICATE SUBTOTAL? ;$"Q° 25 '`40" 3y JZ= 7l t4 SIGNATURE ED PENMAN jT�1L t +. ,crF re2=5t40y: 611-55404 ✓ 5.9.18 White's L Hardware INVOICE C�ye'lst:aS�YluCc�'�iclr6.�i'ic7e IIV1/OICE 5}`t�'� t21212173;�� ri4a� 1t'�'��'�`= whi to s Ace Hardware- i7ATEUN Carmel EhIPLOYEE el 731 S Rat? i ne Rd TERMINAL's7 z a, irr 9 ar 101$' ;$j s5titxi {1i w y Carmel, IN 46032 PAGE+' r�,r`1s `tt3 sn" �: � 317-846-2311 0317) 819-3530 THE CENTER FOR THE PERFOW4ING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREET" ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 078477612934 FLUOR LAMPHLDR 63-PIN tj'H 1.00 1.99 1.99 3414:596 PO T CHARGE 1.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEW-IS AND CONDITIONS DUPLICATE SUBTQTAL :$t �1�99 SIGNATURE RYAN GRAY 611-55404 8.6.18 white's' Hardware INVOICE e saL.Se'aa�•C'vc�rl 1yi« ✓ INVOICE. z�'r2122444T';�€ +��' x> ' zr u ill �, s . 11 white ' s Ace Hardware- ACCOUNT �h, 119060x3+<'ys� DAF'E7yr,;��r,,��,�, 04 Carmel TIh�E V�cS�Jy5+0 Etat?LOYEE���;�„20002�7v.,r�C�►rist�ne <« 731 5 Rangel i ne Rd Carmel, IN 46032 317-846-2311 — . 0317) 819-3530 THE CENTER FOR THE PERFORNIING ARTS THE CENTER FOR TIME PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CAPWEL, IN 46032 CARMEL, IN 46032 752080811884 BLOWOFF GUSTER 134.A 80Z 2.00 7.19 14.38 3418084 x s rMs t t }xl s t t n 3418084 s BUY25AVE10FtiDtlSl r yr r aj , izj Z'00 r r 4Y. ...J.Sf, FA FASTNERS 4.00 0.20 0.80 500.00 PO CHARGE 33.74 I .AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERIMS AND CONDITIONS DUPLICATE SIGNATURE RYAN GRAY ��;"y 611-55404 ✓ ` 6.21.18 f %Vhite's AWFHardware urt<l tir�irrf�-rt �. e ,.reyf Thanks for shopping our friendly store. I White ' s Ace Hardware- Carme L 731 S Raigeline Rd Carmel,. IN 46032 317.846-2311 i THE CENTER FOR THE PERFORMING ARTS j{! ACCOUNT # t1190607 i ITEM OTY SALE/REG EXT 008236931884 2,00 2 89 5.78 H852363 EACH CD-DR STOP TIPS KICKDOWNS SUBT07AL 5 5.78 TAX S� 0.00 TOTAL $ 5 . 78 i CHARGE 5.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i i 4 SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2080245 1015 21251997 82:35 11-Jun-18 I i Your receipt guarantees j your no-hasole-raturn INVOICE 611-55402 5.9.18 Whit4's ' 13ardwware INVOICE whi tos Ace Hardware- ■ ACEOI��I�T,;�#��K119060y7d3' �� � ti� ` ��,'h,;; Carmel TI67E r a EhfPLOYEE 731 s Rangel i ne Rd TRMINAL rx Fy$1024`f '{,;Fi`� �k��1b s Carmel, IN 46032 PAGE y: ,s1 t" ygr. v3 £y=?`i 317-846-2311 SQLD tTO,.:��� St1IPiT0 "! (317) 819-3530 THE CENTER FOR THE PERFORNIING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN' ATTN: NANCY HAMILTON ATTN: NANCY HA14ILTON CARMEL, IN 46032 CARMEL; I1 46032 LDESCRIPTION 4+ ,,r, ,',Nit,:..., 041333440019 DURACELL ALKLN C 4PK 1.00 8. 59 3.59 34574 PO CHARGE 8.59 I AGREE TO -PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERAS AND CONDITIONS DUPLICATE StJB�OTALA�$Fr�i�3�4 �'8y�59��s; SIGNATURE GMAR FRIAS 1 ��T Fir rn+tt 1}.`r1,5w��hS9' 611-55402 White's AwFilardware �y +�e�rJ.tii°tart°r.��frirl..�'ret' 'a.• ihanka,for ahopPing our frie4dly atora. Wh i te ' s Ace HardWar.e Ca�rme l } 731 S Rangeline Rd 4 CarMe1',- IN 46032 " 317.846 2311' } THE.CENTER.FOR THE PERFORMING ARTS % r ACCOUNT 1 1190607 4 ITEM OTY SALE/REG EXT 088712002116. �u t 4829560 EACH 16.98 14:53 SMOOTH JAW PLIERS 10•• . FA 20.00 0440 EACH FASTNERS l b 1 r F SUBTOTAL b 22,53 TAX i 6.00 ,. TOTAL $ -------------- 22- 53 i CHARGE 22:53 - , I AGREE TO PAY=-THE ABOVE TOTAL ACCORDING TO - THE.'POSTEO TEAHS AN0„COND1110NS t r� f "'� Sf � t s. of i _ z• �� �y 4 .�y§ � Z� ii - a } - M �',r t SIGNATURE RYAN GRAY i' `• � _ a EMPLOYEE "'TERN. INVd TIME DATE r t . 260181164. 114 21267726 02:09ZY }ril-Jul-18 i r R Your recelpt guarantee© Your no.;haealerraturn ; 1 T 4 INVO I C ? r 611-55402 8.21.18 �� white."SAWEHardware INVOICE ,\ itir �l lttr r t3��v. � EYt;p� i to ' S Act Hardware— ■�+ �+�pEllDATES}1, 2n0l� ,-.;rt 1'�.}$ {,5 tirG�E e TIME� & e'o�sysV 040 s �y O Of}28 Trate 'ti l i n t cif 1� E1� J Y 1�J" 731 S Rangelu rye Rd TERII�iA� Carmel, IN 46032 317-846-2311 (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN? ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAN;ILTON CARMEL, IN 46032 CARMEL, IN 46032 y r; SCit3I�LV7... 032076881108 14 CABLE TIES PK100 BLK 1.00 14.28 14.28 3001823 Pb # CHARGE 14.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE el It z � Arw>�cur 'tt�OOE},S,{ !il, SIGNATURE OhiAR FRLa5 611-55402 8.21.18 INVOICE hite s_ WHardware . ti �ittrt.(rardet:;:+{enter white ' s Ace Hardware- Carmel £h1 PLOX�E'" 00oQ4' {G1 or a;Rtt 731 S Rangel i ne Rid TERMIP1A�f� a 101`?�tf ext{ Carmel, IN 46032 317-846-2311 'SUER T4:' S1.13P"#TO '} (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 +,�+;,»$� 3 � b)s �x/it?:J.,1.?�thrTr:�r•'St��E���3�T�Ed?t�,_>`.~}t"'lr�h'r.. u ;�\..;�� y nAi,;� E���$ _'.t{i�� .��i} '.et>,iiri.� 5'�, 053300040078 GLOVE LTH DBL PALM LG PR 2.00 8.99 17.98 7314834 . p ,.f.1{t OI7089930436 S' � ! �f iZ4/ZF�'u..�����ah.E�.5..1> .. l�k„y=kin'F2;,�ti?)il.�ui 1.•`P..,.. E:i - .�.5�.��:;t,tlr. �.`1,:. ?'.:.,a.:,. ,.(�;:.,3,r �.�. 012758025204 HANDY PAIL LINER 4PK 1.00 5.57 5. 57 1099803 OIb 5 > ciATP ...v.....•.... , .,1;i. ..1:'.n,v\l.e ,,.,....1 Z.. .S .l tnar°:,G.�S i..l Pf. .:! ). PO A CHARGE 38.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SIGNATURE ED PENMAN X . ,� , " ,,, , - . , ,: ", - I— -1 .1 I�, : I, %': � - � ,�, -, - - � - -, ' � - I, - ,---; -, , , , -. �- . , - - - -I , . �.:� I �, �,,-"" - .� � ,,,,. * ,, - -� :,,:7_ z, � I ; — -�,,�,,-,,�i,,,,,,, ,- - , �,.,. ", ,- � ., ., . .�, - ,- -,, - - -- , ,-., - .,:, I- , t:�: ,� , : -, �-- - , � - ,�-.,,---.-,-:�;,j,,;�,.-.,:,,�,I� - , , ., ., . � I . -: � ,�. �� - ,,�;,.. , , - - - ,, " - ; ,���,�.�4 11 � �. , .,- .- - .- .,I - , ,- -1- 1.1 1 : , - ''. ; � ` I ". . ,- � , � ., � 611 55402 4 73018 ,�-�,"",,,.,L��:'�1-,�-�,.',��,�-.,-,���,-,,.',,�-,:,/��'...-�.�,-'"�Z,-,'"�_��-',,'�,��:.�I,.-1 LED bulbs=backstage i; . - - -�_- -,_�1�,,-,,-,:1,,, "-,-- , , , , - ,11he's ACE . -,-.1- , ,� , II11 t1 t F` 1'rle'11 I.i'1114"1' 4` Calt•N/.ti`<Firit'd• ?vt'rlG,��tI`cc�_ Thanke far shoppin0 �i' r Y our frien y store, �` d1 l �. White ' s Ace Hardware- Carme L 731 5 Ranpellne Rd ��} CarmWl, IN 46032 " 317-846-2311 ' t z THE CENTER FOR.THE PERFORMING ARTS , , ACCOUNT q 11906073L,r r -tea ITER OTY SALE/REG EXi 308550 6.00 14;49 86.94 , EACH LE09G240-H/827 !_ SUBTOTAL $ 86,94 iAX 9 0.00 ,�., - _ TOTAL: 8694 -�� - 1, CHARGE 86.94 ," �: f_ I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO �I `:.THE POSTED TERMS AND CONDITIONS ` , �, a 4 { _ .. A % ,. 1 ,, 2 A �� �v u �. .. ; tt a t- E :} f I e _ a b: i �- �" '.'SIGNATURE EO PENMAN " y s . 'S& EMPLOYEE TERN INVq TIME . DATE Er. -- 2s00028 1024 272)5927 08 52 27-Ju4-18 Y i` pr Y. Your receipt guarantees a your no-hassle-return t 1 T .-,,, � , - - - -- I ;�.��;.,--,'�,-,,�:' , ,,-�,�,,_-, � - - � , � -: - '' -1 - j��.-' � ;1-1 ",_.�,��,:., - , - - , : INVOICE : ,al� - -,,�,,-_:,4,��-., ��,��, 7,, , -"- - .. -,I I , ,: .,,,, �&,t.:�,, I.-,.���,�- ,�., I . 3 � � 5, - z�s ? - _; u: x- i _ , I�. !'