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330765 10/09/18
CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $****63,865.70* CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 330765 ATTN:JEFF MCDERMOTT CHECK DATE: 10/09/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 083111119 63,865.70 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 357616 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL ONE CENTER GREEN An invoice or bill to be properly itemized must show:kind of service,when: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 $63,865.70 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 0831119 43-509.00 $63,865.70 1 hereby certify that the attached invoice(s),or 8/31/18 0831119 August 2018 Expenses $63,865.70 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 Wednesday, October 3,2018 CA_4�C Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' THE CENTER The Center for the Performing Arts, Inc' . Invoice FOR THE PERFORMING ARTS. One Center Green Date Invoice# IgMF OF7HE PPL""I Carmel, IN 46032 8/31/2018 083119 Bill To City of Carmel Attn:Mayor Brainard One Civic Square Carmel,IN 46032 Description Amount City of Carmel-Reimbursement of Palladium Expenses'August 2018 63,865.70 =L To � OCT 014018 Tr sure Total $63,865.70 Center for the Performing Arts,Inc. August 2018 INVOICE DATE INVOICE PAYEE 08/17/2018 265102 Arab Termite and Pest Control $ 400.00 08/22/2018 317574082708 AT&T-Bldg Ops(2) $ 966.28 08/09/2018 248 Blue Ash, LLC $ 378.14 08/23/2018 249 Blue Ash,LLC $ 1,877.00 08/23/2018 250 Blue Ash, LLC $ 983.06 08/07/2018 0682594300 City of Carmel Utilities $ 1,041.05 08/27/2018 3590-3717-01-5 Duke Energy $ 12,783.39 08/01/2018 41108 ESG Security,Inc. $ 174.50 08/06/2018 41125 ESG Security,Inc. $ 1,792.00 08/13/2018 41219 ESG Security,Inc. $ 1,812.00 08/20/2018 41326 ESG Security, Inc. $ 1,792.00 08/25/2018 41390 ESG Security, Inc. $ 1,792.00 08/06/2018 17751 Indiana Filter Supply, Inc. $ 384.90 08/17/2018 85106756 Johnson Controls Fire Protection LP $ 100.00 08/13/2018 5418137 MacAllister Machinery Co.,Inc. $ 783.61 08/11/2018 5624 Marquis Commercial Solutions, Inc $ 12,820.98 08/23/2018 5639 Marquis Commercial Solutions, Inc $ 12,667.59 08/26/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept.-Lowes $ 149.12 08/26/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept.-Sprint $ 64.62 08/26/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept.-Amazon $ 176.85 08/26/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept.-Home Depot $ 710.37 08/26/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept.-Home Depot $ 1,186.11 08/26/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept.-Home Depot $ 763.00 08/26/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept.-Home Depot $ (710.37) 08/26/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept.-Home Depot $ 679.98 08/08/2018 2771918 Plymate,Inc. $ 463.90 08/22/2018 2775143 Plymate,Inc. $ 463.90 08/09/2018 55291 record automatic doors,inc. $ 296.00 08/31/2018 0761-004052878 Republic Services $ 915.68 08/16/2018 486921-1 Runyon Equipment Rental $ 81.95 08/10/2018 4633-0 Sherwin-Williams Co. $ 39.68 08/30/2018 6983-7 Sherwin-Williams Co. $ 33.98 08/31/2018 3838-8 Sherwin-Williams Co. $ 11.18 08/03/2018 21279446 Whites Ace Hardware $ 4.31 08/09/2018 21282438 Whites Ace Hardware $ 23.56 08/10/2018 21277896 Whites Ace Hardware $ 212.50 08/10/2018 21282924 Whites Ace Hardware $ 6.01 08/15/2018 21285003 Whites Ace Hardware $ 25.58 08/16/2018 21285870 Whites Ace Hardware $ 175.33 08/21/2018 21288162 Whites Ace Hardware $ 17.27 08/24/2018 21289695 Whites Ace Hardware $ 139.78 08/26/2018 21295903 Whites Ace Hardware $ 22.41 08/29/2018 21292065 Whites Ace Hardware $ 32.70 08/31/2018 PAYROLL RYAN GRAY $ 3,263.01 08/31/2018 PAYROLL RYAN GRAY $ 60.00 08/31/2018 CORPORATE PROPERTY INSURANCE $ 1,314.00 08/31/2018 PAYROLL PAYROLL BENEFIT ALLOCATION $ 694.79 TOTAL $ 63,865.70 SEE A�U� ` ARAB TERMITE & PEST T CONTROL, INC0 INDIANAPOB_1S (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLE�BSUILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 . MARION (765) 664-6812 M"dcan Ornod and aptitated Since 1929 - www.seeabug.net MUNCIE (765)282-7600 Service Location: INVOICE A SERVICE TICKET P.O. No: PALLADIUM ONE CENTER GREEN ~ SERVICE DESCRIPTION CHARGES Previous Balance 6.00 CARMEL IN 46032 - 201-PEST CONTROL 400.00 Phone No: 370-2091 ED PENMAN Customer-NO: 2002479 Sales Tax 0.00 �..:_. 265102 Invoice No: Total Due �100:OQ Date 08/17/2018 SPECIAL INSTRUCTIONS % ss CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE ;rName ED PENMAN 370-22091 Phone No. 5treet'Address ; = 4 CltyJ5tate/Zip . .. - ,t t --- --'� M Material/Product EPA# Qty % ;_„ COMMENTS AND RECOMMENDATIONS t/r 41-i1 C.0 1i L Lti o;e f tc 4 t t 1' �i' ,; �/r iC- �C? �° F7t•t"F'-1:t (7�.' ( V f, , Ae IXmac'-c %Cc.. r- ',,A-(C i!((C' f . Route No. 09 Technician's(dame Tiecoura Traore Technician's License Num6sr V- 66 e3. Time InLLa—Time Out t Date 0 018 +Services Completed S ct ily(sign.6elowr Technician's Signature `` Customer's Signature X Service L Location: Please tear oft and send all payments to: PALLADIUM . P Y -ONE_CENTER GREEN ARAB Termite and Pest Control Inc. Payrnent Collected Gate CARMEL IN 46032 4035 .Millersville Road Indianapolis, IN 46205 �� ® c��tr ®ehe�k Customer No: 2002479 Tech Signature 611-55404 Invoice No: 265102 9.1.18 Total This Invoice: 400.00 Date: 08117/2018 Past Due Balance: 0.00 B'ling Phone No: 370-2091 ED PENMA Total DISE: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 11/'%per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. CARMEL 1N 46032 0810312018 RETURNED CHECKS WILL INCUR A EEE. er THE CENTER FOR THE PERFORMING Page 1 of 3 31 s. � ARTS Account Number. 317574-0827624.3 or %NANCY HAMILTON Billmg:Date ;Aug 22 2018 t,✓!. AT& P 1 CENTER GREEN CARMEL,IN 46032-3809 _ Web Site att.COjl1 Invoice Number 317574082708 Monthly Statement Jul 23 - Aug 22; 2018 Previous Bill 955.22 -Total AT&T Savings 801,78 Payment Received B-13-Thank You 955.22CR Adjustments .00 Balance .00 Monthly Service-Aug 22 thru Sep 21 Charges for 317 574-0827 Current Charges 966.28 Monthly Charges 8.22 Bus Local Calling Unlimited B 108.00 .Total Amount Due . ,$066.28Individual Message Business Unlimited Local Usage Amount Due in Full b 5e 14 2018 Calling Name Display y p Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$114.54 over the cost of the same o services purchased separately. " Online:att.com/myatt Charges for 317 574-1788 Monthly Charges 8.22 Plans and Services 949.77 Bus Local Calling Unlimited B ''108.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800.480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 16.51 You are saving$114.54 over the cost of the some 1-800-480-8088 services purchased separately. .. . Total of Current Charges 966.28 Charges for 317574-1725 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. Charges for 317 574-1736 Monthly Charges 8.22 Y6u.Carl U. •PREVENT DISCONNECT •CARRIER INFO •RELAY SERVICE •00 NOT CALL •OPERATOR ASSISTANCE •PRICE INCREASE 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 is the enclosed envelope. GO GREEN-Enroll in paperless billing. *""7�7^'4 Fs a—,^" ^� s �-•"tMIA CENTER FOR THE PERFORMING Page 3 of 3 Account Number 317 574-0827 624 3 a NCY HAMILTON Billing Date Aug 22,2018 AT&Ts� y F�NTER GREEN AUGhi G 3 20 18 �x MEL,IN 46032-3809 Invoice Number 317574082708 BY ® News You Can Use-Continued DO NOT CALL Invoice Billing - Continued If your business makes outbound telephone solicitations,you must Surcharges and Other Fees comply with National Do-Nat-Call laws and regulations(47 C.F.R. 1. Federal Regulatory Fee 08 64.1200 and 16 C.F.R.310)and any applicable state laws. 2. Federal Universal Service Fee ,25 OPERATOR ASSISTANCE 3. IN Universal Service Surcharge ,14 AT&T will discontinue Spanish and Cantonese Operator Assistance on or 4. IN Utility Receipts Tax Recovery .19 after 10/l/2018.Operator Assistance in English will still he provided. Total Surcharges and Other Fees 66 For more information,please call the toll free number shown on your Taxes bill. 5 Federal 00 PRICEINCREASE 6 Stefe - 97 Effective October 3,2018,the month-to-month per line price of 7. Municipal .00 Business Local Calling(BLC)Unlimited B packages will increase from 8. Non Home State .00 $108.00 to$117.00.Customers currently on a BLC term plan will Total Taxes •97 continue to receive their current BLC term package price.For questions aboutthis change,please contact an AT&T Service Representative at the Total Invoice Charges 16.51 toll-free number on your bill. Key for Calling Codes: A Anytime B Collect C Calling Card D 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 16.51 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 are$966.28. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to atLcom or refer to the customer guide section in your local YP telephone directory. INVOICE 8946 Sargent Road DATE: August 9 2018 Indianapolis, IN 46256 INVOICE# 248 Phone 317-842-7977 Email: ddoll.blueash@comcast.net 611-55404 Please make all checks payable to Blue Ash,LLC 8.9.18 Bill To: Ed Penman The Center for Performing Arts 1 Center Green Carmel, IN. 46032 317 370-2091 DESCRIPTION = AMOUNT . Paxton And Rosemary Waters Artist Reception Room Sign 8"x 6".( .5)acrylic Room I.D. Sign with brail/includes job set up fee and art fee 378.14 No instalation NET 30 DAYS TOTAL '$ °` - ..378.14 'If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! REIM INVOICE 8946 Sargent Road DATE: August 23, 2018 Indianapolis, IN 46256 INVOICE# 249 Phone 317-842-7977 Email: ddoll.blueash@comcast.net 6.11-55404. Please make all checks payable to Blue Ash, LLC 8.23.18 Bill To: ���e12h2CL� Ed Penman The Center for the Performing Arts 1 Center Green Carmel, IN. 46.032 317 370-2091 DESCRIPTION AMQUNT Waste.Can Ring& Decals .......... Design/Layout/and Final print Artwork for(.4)components: Ring and decals 325.00 Waste: Can Ring contour cut to 17.125-@ Qty. 50 on Move-it 525.00 Recycle : Can Ring contour cut to 17.125 @ Qty. 50 on Move-it 525.00 Waste : Decal 7 1/4" Diameter Circle @ Qty. 50 on Move-it '196.00 Recycle : Decal 7 1/4"Diameter Circle @ Qty. 50 on Move-it 196.00 Art File and Job Set Up Fee 60.00 sample run of Waste.Can Ring to Confirm Final Sizing @ Qty. 1 50.00 NET 30 DAYS TOTAL If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! 611-55404. 5: If 0 1 C E 8.23.18 .8946 Sargent Road DATE: August 23, 2018 Indianapolis, IN 46256 INVOICE# 250 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash, LLC Bill To: Ed Penman The Center for the Performing Arts 1 Center Green — -- - Carmel, IN. 46032 311370-2091 DESCRFPTION AMOUNT Back Stage Signage ...................... Design/Layout and Print File Prep 90.00 Artwork and Job Set up Fee 52.80 30"x 24" 19MM PVC direct digital print back stage signs (91.56 ea. ) @ Qty. 5 457.81 12'x 48"(Loading Dock/Stage Door ) Dibond sign w/vinyl overlay&d/s tape 236.20 Ice Mountain (water cooler sign) 11' 14"w/direct print graphics &pin mounts 146.25 no delivery charge or installation costs NET.30 DAYS TOTAL If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! 611-55424 8.15.18 9y?ine1 Utilities Account,Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,041.05.. Customer Servicet"�' i,vww,carmetutilities.com (317)571-2442 1 a X R Mon-Fri earn-5pm Amount Due $1,041.05 After Due Date THE CENTER FOR THE PERFOR G.A�T ° ® " 1 CENTER GREEN fF,jt t - CARMEL, IN 46032 CONSOLIDATED BILLING 329J B M Billed ,Amount PAYMENT RECEIVED, THANK YOU (997.55) 07/06118 08/07/18 69101903 1279 1287 WATER 8000 $99.29 SEWER $102.38 STORM WATER $87.97 Total Location Charges For.1 CENTER GREEN#A $289.64 07/06/18 08/07/18 69067102 1450 1462 WATER 12000 $99.29 SEWER S119.78 Total Location Charges For:t CENTER GREEN#B $219.07 07/06118 08/07/18 67265521 1419 1429 WATER 10000 $9929 SEWER - $111,08 FIRE LINE $76,80 Total Location Charges For:1 CENTER GREEN#C $287.17 07/06/18 08/07/18 67265522 1571 1589 WATER 18000 $99,29 SEWER $145.88 Total Location Charges For:1 CENTER GREEN#0 $245.17 n a 0 Retain this portion for your records. Detach here and return with your payment _ Service Location Account Number 0682594-300 rmel V tfli es ? � To avoid late penasfies,allow postal $1,041.05 delivery time before the due date when mailing your payment. $1,041.05 CARMEL UTILITIES Amount Enclosed /. PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. ON of arr -el Utilities Account Number 0682594300 _ P.O.Box 109 Carmel,IN 46082-0109 QO Amount Due $1,041.05 Cust� 7ervice �` ` x09/ $ j www.carmelutilities.com (31� 2442 t3t3 date ate. K P1on-Fri Barn-5pm Amount Due $1'041.05 After Due Date THE CENTER FOR THE PERFORMItj TS ` ° • " 1 CENTER GREEN CARMEL,IN 46032 O CONSOLIDATED BILLING Q Meter Meter Re . . Number ® Billed ,Amourit PAYMENT RECEIVED, THANK YOU (997.55) PREVIOUS BALANCE FOR ALL LOCATIONS $0,00 CURRENT BILLING FOR ALL LOCATIONS $1,041.05 TOTAL AMOUNT DUE $1,041.05 AMOUNT DUE AFTER 09/02/18 $1,041.05 o . i C CJ Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 r mel Utilities n ? 7 To avoid late penalties,allow postai $1,041.06 delivery time before the due dale mass I when mailing your payment. D 13 ba � 89182!.�8 1,11,041.06 $1,041.05 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. DUKE ENERGY 611-55422 { f Y 8.10.18 a x f 1 a+?°t`P`F`^'i �S�Ti> r�"srs a7��`&'C{f',�t�rx"�t'No";'�kt.,•yt s . I7ll®,Yate•,S sfi. Y Su^.eCn:F%.n; i.:fita..''kw`i� Account Number 3590-3717-01-5 CM 03 Aug 27,2018 x.12 783.39 For more detailed billing information on $ $ } a your monthly bill,check box on right HelpingHand Contribution Amount Enclosed '4 (for Customer Assistance) 017199 000009459 < z 'III IIII-I-Ilhr1uIIIIIIIIallulll1III Jill 11lhlrin'1111111311 CITY OF CARMEL k THE CENTER FOR THE PO Box 1326 a # PERFORMING ARTS Charlotte NC 28201-1326 : 1 CENTER GREEN CARMEL IN 46032-3809 900 00012783396 35903717015 082720189 00012783396 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT .#) Page 1 of 1 '' f_! .�*':`.v`Y, o-`-'2Y% 2 yr {: t �, e`�a$"Fa�Ct �"`{�;�'�L,y`�F Ss�,"e" y -�-•a �'»x'^sM< � �A � �`Y` xi.l..Y;,c.t ?:o'`i .�.� me ae Aeklr : 9 x.,� oC t iqult es sCa1F `: A ;mlm7unt Nu W"I -nrsi T.37:... .. wv..ra<an,c as<.2t..a.,x.wss....e..e_c?•,+o<....1c"..'.fa.,w, .r,.v..ta xr.+2�•:i.rr�.'s•a. '. ',:xts 'Ym,.r=s+•c or9taen.zr'.za,c., City Of Carmel Duke Energy 1-800-2654516 3590-3717-01-5 § ? The Center For The For Account Services,please contact Perlorming Arts Carrie Ikemire 1 Center Green j Carmel IN 46032 tJ # •`=%? <,inf•a ^tyc?rx{r .,.; 13 �.rq dc +.4 F'r" raj !✓ ii'I£ �2 ����� i�l�T s r. « : s , AM�:sr�uf I.t fR� rnlatlG113 t o£ t a 0l.n+^a.• .stf,v-Y<.»:s..o-f4 ki: 23.. ukv.;w.. -i`.,,e55-.Ys.^a.,.w..�wfMs:`...c,'�.,i...e.�.:«.T...r�2b..:rirrn•. F^'•:e.. ..a.;z:,v's'.. h PO Box 13.26 Payments aftei Aug D3 not included Bill prepared on Aug 03,2018 Charlotte NO 28201-1326 Last payment received Jul 19 . Next meter reading Aug 31,2018 �'vx�•r„3r.y �.�'�.� �s �r� ^a�.�.t -���"i'..ra..S`_� E�saIn siI~late 3' Met�lr fiead f et xx �#'"€ i E �r rxAi:ltlat C' hNttlli ; IlTt�t#f yI: fAaIFR § {'@1rY '' tIt1; .r�lSage a11f µ �r &.y' aw✓.:::S... m-t.:::., .....w:.Y.< .a.fi EIEC 108124394. Jul 03 Aug 02 30 68,259 Elec '108124396 Jul 03 Aug 02 30 73,669 On Peak 293.60 ,� ?'":J .{k � ::a➢vv` `'t': J.u $ .s ,�;. ; w�.. ::sz` as-k ^.%<r, '' w`� I Usage=` 141,928 kWh 293.60 kW Amt Due-Previous Bill $12,447.54 60.80 War Payment(s)Received 12,417.54c Y Duke Energy-Rate HSNO $12,783.39 Balance Forward 0.00 Current Electric Charges Current Electric Charges 12,783.39 Current Amount Due 4 V ' ; l � 7 h t i ii 1 z t Average Cost: $0.0901 per kWh Aug 27,2018 $12,783.39 DUKE ENERGY ` ' \ __,_,a.._ w�ww•duke-energy.com 611-55169 �, 8.6.18 ESO SECURITY, INC. Invoice 1060 N. Capitol#E210 Indianapolis, IN 46204 P 317.261.0833 8/1/2018 41108 F 317.261.0955 Center for the Performing.Arts One Center Green Carmel, IN 46032 r1879045 7/25-7/28/18 Songbook Academy 77 GARAGE 0.00 0.00 7/28/201 8`f Orie'Supervisor LL S l 5 spm'tof 11 45 pm 6 5 115 00 97 50 7/28/2018 One Guard r 5:15 pm to 14:45 pm 5.5 14.00 77.00 1j Due Upon Receipt Total $174.50 Loca Date: Color:-Uniform: lUe', w , t �" Y �Lr n�.h..,,'r.�' 'as`F-+• '�„� •4t'�3.� '3;.s'4 ���`'t� tc oxype,�S gn [n� Srheetr a aka J c •% tee, ,-. `. ss' °�• ° T �.;� £ k Shlffw' Pf,1Q "UfiCt �QU�lNOU 5 #Name i • ® , . . AMM ®MM c 'r 4 h K -psi a4{' esgse�curity u ESC SECURITY.-INC, Inv oice 1060 M.Capitol4E210 Indianapolis, IN 46204 s, - P 317.261.083 Fit 7.26[.09 8. 1 41 1 2 611-55169 0 8:6.18 Center for the.Performing Arts 355 Wesf.City Center Drive Carmel [N 46032 e . 18780:31 V.29-8/4/18 Woekly 7/29/2018 One Guard 7 30 am to 3 3U pm 1 pint-44,?3U in" h . -� 16 00 1�h 00 `7/29/201$ , :One Guard 3 30p8 16 00' 7/30/-018 One Guard 3 0 _ . 3 pm to 11 3U prn 8 16 00 128.00 ' 7/31/ 018 One Guard 7:3 0 am to 3:30 pm 8 16.'00 12-8-.00 :7/31/ 018 C)neGuard k' 3 s0 pin`to 11r30m ; S' x I6`U( 128 $/1/2Q18 One Girard 7 30 am to`330 pcn t ',8: ``16�U " 12$00 t a 8/1/1018 One Guard 3 30 pm to I 1:3Q pm 5 16..00 12R 00 a i $/2/2018 One Guard i0 am to .3i3 pm 8 16.00 1?8 00 8(2/2018 One Guard 3 �0 m to 1,I3Q pm 4 8/3/2018 One Guard .: 's'. 7 ,Q iimto 3 30 din`j d 1Fi0q 125 U4}4 } 8/312018 One Guard �; �0 rn to 11 -0 �m 4 Pm 1 16 00 128;00. - m 8/4/2-018 One Guard 7 30 am to 3:30 pm 3 : 16.00 12-8.00 x/41?0:18 Qne Chard 3.'30 rri to 1'1 30 _.. , w._... :.P ,a i :Due U on Receipt �' TLta S1,79-21.00 r t ESG SECURITY, INC. Event: s 1:060 N. Capitol#E210 Indianapolis, IN 46204 Location& �6&M jsEcuR7&evwsER,Ac;7 P 317.261.0833 Date: - Contact: �? F 317.2.61.0955 Uniform: 2P Ln Color:33 G� • o - - S1.9 rs- J4G a 2 .� 3 ro 4 � 6 0 Z57 -fs.Q h 7b7-3 1 :. 1i 7.'3 `3�n g'• D 3 8 a 3�� -772- 1311 ��, 111-.30 � $ i,p �V 9 10 IOk IL Sic/ 12 fe el' 13 2 MeTAa 317 _ �-� �' .;3a ,•„3zs 14 - ' ,1:30 15 0 �1� 6 QZ17 0/1 17 _ 18 - r� - 1 19 20 21' 22 23 24 [25 � 0 ESG SECURITY, INC. IrlV0ice , 1060 N. CapitolrrL210 Indianapo is, IN 46204 ©. , P 317.26.1.0833 8i13f201$ 41219 17.26.1.-95,5 611-55169 8.13.18 Center for the:Performing Arts ,5a West City Center Drive Cannel, IN 46032 18780'3322 8/54:/1.1/18 Weekly v 8/5/2018 One Guard 7:30 am to 3.:30 pm 8 16..00 128,0.0 8f�/20I8 One Guard to,A l 35 8f6/201$ One Guard i 7 34'am to 3;30 pm, j 1 00' 128 00 8/6/2018 Onc Guard3:30 pm to 11:30,pm $ 16.00 128.00 8/7/2018 One Guard 7:30. am to 3:'0 pm 8 I6.00 12.8'.0.0 -8/7/2Q18 One Guard t 3 30 pinto 1 b Q0 X128'OQ `8/8/2018 One Guard r -.7 30 ant to 3 30 pm w�4• M716'00 1�8 00 n 8/8f2018 One Guard 3 3U pm to 11 30 pm 8 16.00 8/9/2018 One Guard 7 30 am to 3:30 pin 8: 16 00 1Z 00 :8/9/2018 bne Guard , 3 30 pin to`1130 pm 8 16 QO ... 12$a0 1 h 1 1 1 -1 One Guard 7 3(}an 9,6'tt0 a.: _ . 8/10/2018 Ont Guard 6,00 pm to 11 30 pm 5.5 16,00 88,00 9j 8/11/2018 One Guard 7:30 am to 4 00pm 8 5 16 00 l 36.00+ 8/11/2418. One'Guard 00 pri tg 1?45 prii 8 75 r "' l0 0t); 140'Q0 _.... 1 1 a, Fj Due Upon Receipt Total s/;812.00 k, Y Q 4 if '.9 ESG SECURITY, INC. Event l r �ec' yr 1060 N. Capitol#E210 Location. Indianapolis, IN 46204 „ 317.261.0833 . Dater S Contact: F 317.261.0955 1 GC J Uniform: Color: e4 1-A Cn . o e ® • o il 3 t 5 131 31-30 )130 � al 6 8 j 3 77g 3 1-1Ow 31, r1; 3p fQ 9 4 10 /�- ✓r�C �� 761-5 ✓ ��� 3.�� - 11 3 131 3'3o G Je n 12 13 14 a 3g W213I7 15 16 f � 17 18 19 3 P2- g 20 o- 7 -�7�C A 21 22 23 24 25 0 f ' { 9 • .. � r • Color: i -�}.�n� Jar. { Aay �an y 3�1 ay r-gr �Y Ern{pl:oYee}e 1n S4heet� � W", y {. 7x# ,fy, tYrY r r 9 gt t�,..* ♦ r,. 4 'a te.. { t t# v z {i 1� yr.,� s +a "`_': +, ¢.,�,+ i`s [ '� _ t S.#• �;i k��' + +}�.�d'4Ts t Y 7f 4 'c F.' YRhone# � Ft1Of1. •' $lintis: 4 O:ut :Hous ` ® .140._079M�. : • ®a �LLQ• m m. ® "+. .._t.y y ♦ c¢' ,a^ .,+a 1 �a r t- j. N xT a,�...w+h� axi.i b -.t � .. ="�. '.� gsecur ?co`�mu; ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 0 P.317.261.0833) 8/20/2018 41326, F 317.261...0955 611-55160 8.21.18 Center for the Performing Arts 355 West City Center Drive . Cannel, IN 4603.2 1878033 8%12-8/18/18 Weekly 8/L2/2019 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 8%12%2018 One Guari 3 30 pm to 11:30 pin $ 16:04 128 00 7.30m 128,0018/13/2018 One Guart 3 - 9/13/2018. One Guard 3:_30 pm'to 11:30 pin 3 16.00 128.00 8/14/2018. One Guard 7:30 am to 3:30 pm 8 16.00 128.00 8/14/2018 One Guard 3.30 prem to 11:3Q pm $`' 16.00' ' 12$'00 8/15!201.8 One Guard 7 3 P to 3:30 pm S 16 OU 128:00.: 8/15/2018 One Guard 3.3)0 m to 11:_ >m 0 8 16.00 128.00 qq 8/16./.2018 One Guard 7:30 am to 3:30 pin 8 16.00 128.00 8116/2418 Otic Guard "3: 30.'ptn to 11:39 prn 8 16.00 128.00 8/17/2018 One Guard T30-6 6 to 3 ;' 0;ptn 8., 1.6.00 128t10 8/17/2018 One Guard 3:30 pm to 11:30 pm 8 16.06 128..00 8/18/2018 One Guard 7:30 am to 4:00 pm 8.5 16.00. 136:00 8118/201$ One Guard 4 OO.p to 5:45 pm 1.751 16.001, 28:00 ; 8/18/2018 One Guard 5:45 pin to 11:30 pin 5.75 16.00 92:00 1 1 Due Upon Receipt Total 51,792,00 N, 2 0 4 tm; W, i F Location / i .� 3 ix F � r r • 4 yam' • + Y / 3 ' 67 E�mppl`o�Fyee. A-;I:n Srheet Name Sh`rr # Phone a4 Funcfon kn '. i06 Hoyrs r fF� y ' IMAM i. ' ' tes'g ecu rrty co,n :, ESG SECURITY, INC. Invoice 1060 N. Capitol#8210 Indianapolis, IN 46204 P 317:261.0833 6—vA-Sa/2 I-9: 41390 F 317.261:0955 611-55169 Center for the Perfon-ring Arts 8.28.18 355 West City Center Drive P" ,. Cannel, IN 46032 t 1878034 08/19-8/25/18 Weekly f ' One Guard 8/19/2018 7:30 am to 3:30 pm 8 16.00 128.00 :One Guard $11:9/2018 3 30 6M�to`l i:36•pm128 u... . . { One Guard 8120/2018.. 7:30 aMA6 3:30 'n $ 16 OU 128:00: P One Guard 8/20/2018 3:30 pm to 11:30 pm 8 16..00 128.00 One Guard 8/21/20.18 7:30 am to 3:30 pm 8 16.0.0 128.00 s One Guard 8/21/2018 3 30 pm to e11.30`"pin : :. $ 16 Q4 .128:00' + 3 One Guard 8!22/2018: 7:3.0 aM" to 3:30piri 8 `16:00= 128'.06: One Guard 8/22/2018 3:30 pm to 11:30 pin 8 16:00 128.00 One Guard 8/23/2018 7:30 am to 3:30.p m 8 16.00 128.00 One Guard 8/23/2018 3;30 prn to=11: 0 pm 128 QO' One Guard. 8/24/2018 7:30 am t03:30.pm, 8 ; Yl b 0.0 128 DO One Guard 8/24/2018 3;30 pm to 11:30 pm 8 16.00 128.00 One Guard 8/25/2018 7:30 am to 3:45 pm 8.25 16.00 1.32.00 On' Guard_ $/25/2018 3:45.pm to'113(1.pili 7 75 !24.00 j 1 i r' Due Upon ReceiptTotal2.00 f If i) y k • =-yam �• i , ,., Color: r c , v A M „4# N'am1e Shirrs Phoney t '��"4v# ' Function' z� In Outs Hou'rsfs ~wz>..,. .�r"; ,c?...:76. - ,.;.sT;..--.:.:..."z+_,. 3r,5 �_.+,L...`�.�: �_Y:.s"_,.4.,� -•.'�1-......1..'.t`�h�^:'�..�.x ..r±` ., _ DOWN - � r d aI A WNW f • 1 J= esgsecurity F%�1. � i ,s•5.x,3� y ;4. -a- _a;'xn.:�.,_9.i"i..,.".f7Y „i is.� }.a+re'-3s,'.., i „h_ -� K. � � ���: r.laati�. Location. UA7 -.. ,r ■r i — i � t 77 s!nY sdtrh�-aiEm}p,1lY^, MENU,�ff F F f �.n.k�23tr,.b TP n 7 ti,° � .���c Y{ t � •-s't 5.a �'" "t .r �S S �� w ,c s Cc. .,t ! � �,. 'it '��+ �,,ss. �� � N.arn �,. # rSh�rt4� °�+ Phone�; ter' ,.FirnctFon•� �-��. In - Y Out ' Tours ` .� oil 1. 1 rmwm. MOP, ,f i mr-M VMS I wn 1 / _ -.�s �'_ __+, • .® gym® i se'curity"cot,p ES.G SECURITY, INC. Invoice 1060 N.Capitol#E210 Indianapolis, IN 46204 P 317:261.0833 —6A440i-8— 41390 F 317.261.0955 $015 611-55169 Center foi the Performing Arts 8.28.18 355 West City Center Drive ��9`oex4-k� Carmel, IN .46032 18.78034 08/19-8/25/18 Weekly One Guard 8/19/2018 7:30 am to 3:30 pm 8 16:00 128.00 C7t.e Guard `8!19%2018 3 30;pm.to41:30 pm 8t 4z t �{ }1'6.,U 128 4'0 One Guard: 8/20/2018. 7`30 am to 3.3U pnt $ 16=4 128 00 One Guard 8/20/2018 3:30 pm to 11.30 pm 8 16.00 128.00 { w) One Guard 8/21/2018 7:30.am to 3:30 pm 8 I&Q.0 128.00 Orie G iatd :8/21/2018 3 30 pm to-11 34`pcn ,r `8 16 Q0, . 128 04 One Guard 8/22/2Q18 - -1:3-0 am;to.3 30 pin . 8' 16 00 128 4(1' One Guard 8%22%2018 3.30 pm to 11:30 pm 8 16.00 128.00 One-Guard 8/23/2018 7:30 am to 3:30 pm 8` 16:00 128.00 One Guard 8/23/2018 3,3" pm to:11 30'pm1600 128 Q0 3 e Oise Guard 8124/201& 7:30,am tai pm1"f` 0 :128 00 .One Guard 8/24/2018 3;30 pm to 11:30 pm 8 16:100. 128.00. i One Guard 8/25/2018 7.30 am to 3:45 pm 8.25 16.00 132.00 1 One Guard 8/25/2018' 3 45 pm to'11 30 prn =;` =.7 75 ,r 160 124 0 3 3. Due Upon ReceiptT"o tal $1,792:00 G 3175741862 Center for the PreformingArtt. 08:50:39 08-26-2018 112 EAG ,'rd1ROTY, INC. Event — Z-6 Se v 106( '1.Capitol#E2'10 Indira.apolis, IN 46204 Location: P 311.261.0833 ®ate: Gonta6t• �e F 317.261.0955 Unif rm: n Color: G e I � U)3 . • o e qpc • r 1g'a 2 d/ �° f �tJ 3 VC/' 4 IeAq&AZ4 Z 31?-;p9'7-SLR .'ae -7 sa 6.c i3 31--x.-7 7-52/ v 7-'3' .Y" � •� Ja.0 ( 31-) )-)l 1317 '-30 100 9 9.o SIT -2721317 530 1,?0 2;0 17 Z3 19 ��e ��S • 5Y Q3 ,•s.aa :3b .g�. oil 14 +Dd a: 2 22a 330 It 30. 15 - n 3/ 7- .3 ..3c 17 C . 18 20 21 22 23, 24 25 • • 3175741862 Centerforthe Preforming Arts, 08:44:28 08-26-2018 1/2 - - -- ESG .-"URITY, INC. - Event- r — c se v s 1061 `is Capitol#E210 Indi::-.apolls, IN 46204 LocationA2 P 311.261.0833 Date: Contact.- F 317.261.0955 Lie& '4p Unlf r/M: Color: G i e - �: ne 2 ':u 3 P� s 31 2131 51 34), M -206 V ' ! / s � 1 3i-7-767-577/ V. ,3� "D. .a 8f 31'1 n2 13 0 X30 114 30 910 E 10 739 l a 3l7 ��� 13i7 330 C"? 'E50 12 13f�� ��S 4'7- Q.3 3 a A s� • 14 0. Z g. 2z d. 3 (l' it 3 0 I 15 . r I� 7- -? ,3a ✓� 17 � d, J� 17i�3 lRQ 7r �(.JV p i 18 19 2a 212127- 3? 7tra 00 ffe. a 20 21 s 22 23 a 24 .25j a s e o '� 611-55404 8.15.18 Indiana Filter Supply,LLC. ® . j�' A ; • �� �G�P2n�rL Invoice LA GG 1 3 ZpIB 5850 Kopetsky Drive ' Suite F By a Date Invoice# Indianapolis, IN 46217 "`- ---y.=`y o .4 8/6/2018 17751 317-788-2897 Bill To Ship To THE CENTER FOR PERFORMING ARTS THE PALLADIUM 355 CLTY CENTER DRIVE 1 CENTER GREEN CARMEL.,IN 46032 CARMEL,IN 46032 ED-370-2091 P.O.No. Terms . Rep Project VERBAL ED Net 30 HOUSE 1pesciipio`n — -- ft�ty iRate; v �Arnount 24 X 24 X 2,DP-40 MAX X69 446 307 74 FREIGHT I 29.00 25.00 f Subtotal $384.90 Sales Tax (0.00/0) $0.00 Total $384.90 Payments/Credits $0 .00 Balance Due $384.90 � � sionItlitJohnson Controls Fre Protection LP p a nVV0jCE°1V0_ IIWN OICE DATE PO UMBER D-U-N-S 09-4738007 85106756 08-17-18 F&D. ID 58-2608861 District Ir 331 SERVICE'': SERYICEREQ: :NMYONALACCOUNTNUMBER 1255 NORTH SENATE AVE RE VEST#: CREATED IND ANAPOLIS,IN ¢6202- 42279644 06-27-18 317-826-2130 Billing Questions, Contact = PAYMMT'TBRMS • 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 Ed Penman - - •- 317-370-2091 611-55404 8.29.18 Labor $100.00 ............................................................. Material $0.00 Scope of work for service performed on your Simplex 4100u Other $0.00 System is not covered by your service agreement Description of work Invoice Amount $100.00 Quote upon arrival the tech replaced (4) 12 V 50 amp hour batteries in the main panel and the second cabinet at the stage entry Taxes $0.00 lobby. Looked at the strobes in the theater that are on the 4th balcony but the Be foot Lift on the property was not tall Total Invoice Amount enough to reach the device to troubleshoot. I talked with Ed $100.00 and he is going to see about another way of accessing the device or talking with the fire marshal about getting it exempt Payment Received $0.00 from the system. I went to the gallery floor to the song book office and relocated a smoke detector that was too close to the diffuser. The other one was freak located by maintenance. Tech returned and reprogrammed smoke detector ID2-36 labeling from Trash Room to Storage Room. Total Amount Due ,x`1.00. 00 / ANOO it>31+TTANCEs COPYTOT= Nr DIIE John-sol" • � controls $100.00 HILL TO The Center for the Perfor =VOrCE N=ER 85106756 331-15262221 s=_ TO Carmel Performing Arts Center ZNvorcE nano 08-17-18 331-15262224 CITSTOP'LiI2 P.O. REtgT TO Johnson Controls Fire Protection LP Dept. CH 10320 Palatine IL 60055-0320 300❑0111000885106756 1212-SL-Service-M997 ,.. rhu Ban Johnson Controls Fre Protecti n LP vo District # 331 commit 1255 NORTH SENATE AVE INVOICE NO. Billing Questions: INDIANAPOLIS,IN 46202- 85106756 317--826-2130 DATE OFIlWOICE 08-17-18 INVOICE SERVICE DETAIL SERVICE::.. DATE OF . PRODUCT R$¢ ' TASK : C ITEMIZATION,OF CHARGES;. UOM AMOUNT 42279644 62150013 30-JUL-18 ALARM AND DETECTION REGULAR LABOR HRDW TSPW RG 4.05 HR $0.00 42279644 62150013 30-JUL-18 BATTERY BOAR 2081-9296 4 EA $0.00 42279644 62250013 30-JUL-18 TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 42279644 .62564482 16-AUC-18 ALARM AND DETECTION REGULAR LABOR SPTW TSPW RG 1 HR $100.00 42279644 62564482 16-AUG-18 TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 12'—'-M-Service-X997 REMIT TO: MacAllister MachineryIl�ster` Dept.78731 P.O.Box 780M : Centralized Field Service Detroit,Michigan 48218-0731 6300 Southeastern Ave. ±� Indianapolis,Indiana 46203 Account Number:1174650 CUSTOMER INVOICE Centralized Field Service 611-55404 ;= 6300 Southeastern Ave 8.21.18 Indianapolis,Indiana 45203 Pttorie:317-645-2151 C 211SP0.410 E0021X-1002903922759393S2P56231570001:0001 1111`llll�i�l���irtllllll�lrrlrrulet�ill�ullrrnll�rl�IlrliiIl SHIP TO THE CENTER FOR THE PERFORMING ARTS The Center for.the Performing Arts 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL IN 46032-3806 CARMEL,Indiana 46077 irltrOlt MMEK I -. ittQVdGEOAT 7; gaRDE dl ,. 1 _ n(7r'lgNEfJTtRATE? l CUSDOhtE� R�+O' i, G__ i '1 f ; R 5418137 08/1312018 PF23573 06/0412018 Generator Service Call ' 1 OFII CATERPILLAR 3512-PGAG 1E1 >058000573 62 71Z 7 -� SEG.01/TROUBLESHOOT/GENERATOR SET -Unit shuts down during weekly test after two minutes. Correction:Arrived on site and found unit in shutdown for under-voltage.Reset fault and ran unit.Unit made voltage and ran for 2 hours. Removed top,rear and front generator panels.Inspected wiring and connectors.Found nothing.Ran-unit and carefully wiggled wires while unit was running.No issues found.Ran unit for an additional 2 hours and found nothing.Advised customer that a regulatortrectifter bridge.of control panel could be going bad,but until it actually fails so we can't troubleshoot completely. Service tech(s):JERROD H NEAL LABOR 5.50 Regular hours Field 139.00 764.50 SEGMENT 01 TOTAL LABOR 764.50 SEGMENT TOTAL 764.50 SUBTOTAL BEFORE TAXES 764.50 Shop Supplies 19.11 Non-tax Indiana Resale 0.00 AUG2 0 101 PAYMENT TERMS For payment questions about. 0.00 Pay in full 30 days from Invoice date A monthly Finance Charge or 1.00% this invoice please contact DO?NfQTuL (1296 APR)will be added on all past due amounts. JAMES WILSON PAY'Kam r� 783.61 etOUNT Voice 317-803-2483 Email jameswilson(rfmacallister.com 000l:aool d , Marquis Commercial Solutions, Inc 611-55406 11304 Lakeshore Dr W 8.15.18 Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INW)MCE BILL TO INVOICE# 5624 The Center for Performing Arts DATE 08/11/2018 1 Center Green DUE DATE 08/26/2018 Carmel, IN 46032 TERMS Net 15 ::ACTIVITY ; Commercial Cleaning 12,820.98 Bi-Weekly Cleaning of The Palladium (7/23 thru 8/5/18) 572 hrs --------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the Business! 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Joe �i S-Daily salary _ I� - 40 $ 1,530.61 _S-Daily _ $ 28.97 _ J 0 $ - _ S-Event $ 24.69 - T _ _�- 0 $ - S-Daily Orr _$ _43.43 � -- 0 $ _ - i S-Eveht O/T $ 37.05 Derek�5a yk, Owner/Supervisor $ 42.46 0 $ - S-Event salary_ ( I 0 _$ - :l,orge� Sr TL-Daily - $ 20.14 8.00 8.00 8.00 - 8.00 32 $-- 644.51 TL-Event $ 20.02- 0 $ - S-Event $ 24.69 --� - 0 $ - __- - I S-Event O/T $ 37.05 0 $ - Ma�g`a'rifo ' S-Daily $ 28.97 01 $ S-Event _ $- 24.69 - -- __-- _-_- -- �__-- -- - 0' $ - _ S-Daily O/T $ -43.43 0 $ - �- S-Event O/T _$_37.050 $ - TL-Dail $ 20.14 ---- � i_- 0 $ TL-Event $ 20.02 _ T 0 $ - _ TLDaily O/T $ 30.21 _ 0 $ �_ - TL Event O/T $ 30.02 - - I 0 $ Ra uel`9" A-Daily $ 16.480 0 $ - A-Event -$ 18.28 0 $ _. �-_ L Daily O/T _ $ -24.73 � _.-.--. _..__- ---_. _ _ -__ 0 $ - Event Off _ $ 27.41 r - - __ 0 $ - A-Daily $ 16.48 0-$----__ - _ A-Event $ 18.28 J ��-_- 0 $ - Daily Orr _ $ 24.73 __ -_- 0 $ - Event O/T $ 27.41 0 $ - {Franciai' A-Daily $ 16.48 _ 0 $-__-__._.__;__ A-Event $ 18.28 -- -- -� _ - 0 $ - Daily Orr $ 24.73 _ 0 $ - Event O/T $ 27.41 - 0 $ - _..._._ ..___.. - _ _.___... __ __ ..----_-.-..... _ S-Dail _ $ 28.97 _ _ _ - _ _ _.. 0 $ TL-Event $ 20.02 0 $ - TL Daily O/T--__--_$ 30.21 - __---._, _ _ _--.-__ _. _.. _ _.._._.-. --0.$------- __ _ TL Event Orr $ 30.02 0 $ - Jos® A-Daily $ 16.48 i 0 $ - A-Event - $ - 18.28 _- -_ -__ _ _._ 14.00 _ 14 $ 255.87 - - -- Daily O/T $ _24.73 ! _ _0 $ - T Event O/T $ 27.41 -� - 0 $ - r raceHi;gj3 Daily __.L$__16.48 1 6.00,E 6.00 5.00 5.001-- 5.00E � l 27 $ _ 445.06 C:\Users\hreayWppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Palladium Time Sheet 7-29-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ A-Event...__.. $ 18.28 � __. 0 $ .. -- Daily Orr � $ - 24.73 _ �- � 0 $ -- - Event O/T $ 27.41 0. $ - i Ef�ian AS-Daily _ 1 _ _ y ` � $ 24.56 ��8.00 8.00 8.00 8.00 40 $ 982.42 AS-Event $- _22.36 w -� 0 $ Daily O!T _ $ 36.84 _ 0 $_ - Event O/T $ 33.53 0 $ - Omar A-Daily �- $ 16.48_ 1.50 2.00 -2.000 2.00 _ -- M_.5 $ - 123.63 A-Event $ 18.28 _ 70 $ - ��� - Daily O/T_ $ 2_4.73 -- - 0 $ - i �vent O/T $ -27.41 - Leonei A-Daily $ 16.48 _ 8._00 7.50 1 8.00_ 8.00 8.00 39.5 $ w _ 651.10 - A-Event _ $ 18.28 _- _ - _ - 0 $ _ -�-- Daily OST $ 24.73_ _ 0 $_ Event O!T _$ 27.41 �- y0, - Claudi A-Daily-- $ 16.48 8.00 8.00 8.00 -_8.00 8.00 - -�-- 40 $ _� 659.34 A-Event - $ -18.28 - -" -- 0 $ - _ Daily Orr $ 24.73 0 $ _ Event O/T $ 27.4.... 1 - 1%®rorii'ca A-Daily $ 16.48 7.00 8.00 8.00 8.00 8.00 39 $ 642.86 I A-Event $ 18.28T 0_$ - --� Daily O/T $ 24.73 _ I 0 $ - Event O/T $ 27.41 W - -- �- - 0_$ - Cfiristina TL-Daily $ 20.14 _ _ .0 - TL-Event $� 20.02 _ 0 $ _ - -- TL Daily Orr $ 30.21 0 $ TL Event O/T $ 30.02 _ �� _0 $ _ S-Daily $ 28.97 _ _ _ 0 $ - S-Event $ 24.69 5.00 5.0_0 `6.00 3.00 5.50 14.00 3_8_.5. $ _ 950.76_ S-Dail O!r $ 43.43 - _ - 0 $ - S-Event O!T $ 37.05 - 0 $_ Erari A-Daily $ 16.48 0 $ _ ��- �_ A-Event $ 18.2_8 0 $ - 4 Daily O(r $ 24.73 _ _� 0 $ Event Orr $ 27.41 0 $ Elsa A-Daily $ 16.48 01$ _ _ - A-Event _ $ 18.28 - 14.0.0 14 $ 255.87 Daily O/T $_ 24.73 - 0 $ Event O/T $ 27.41 _ - 0 $ - A-Daily $ 16.48 _ 0-$ A-Event $ 18.28 _ 0 $ - Daily O/T $ 24.73 0 $ ---Y- Event O/T $ 27.41 0 $ 123.47 _123.47-148.17 74.08 I 135.82857.46 0 00 ;`332 f $ 7;142 02"+' C:\Users\hreay\HppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Palladium Time Sheet 7-29-18 7 611-55406 Marquis Commercial Solutions, Inc 8.25.18 11304 Lakeshore Dr W I--/ Carmel, IN 46033 317-593-5717 dsajdykCa marquiscs.com marquiscs.com IW®ME BILL TO INVOICE# 5639 The Center for Performing Arts DATE 08/23/2018 1 Center Green DUE DATE 09/07/2018 Carmel, IN 46032 TERMS Net 15 1` ACTIUII Ys r ?x st Y ; E4MOUNT .. n�-../. _»}. _.,. �..._..;.<,":n,.-.._.�:L. ✓. , . �. ,.. - ......._..�'c'v...._ _h..':`�...5' -..fix _ �'.. E...r, ,._� _. Commercial Cleaning 11,970.87 Bi-Weekly Cleaning of The Palladium (8/6 thru 8/19/18) 541 hrs Reimbursable Expense 633.39 Will send copy of Invoice*14042126 321.74 (previously omitted invoice, 141 24562 311.65 Handeling Fee 63.33 10% Handling Fee for Materials -------------------------------------------------------------------------------------------------------- ------------------------ ----------------------------- Thankyou for the Business! BALANCE DUE , $12,667.59 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date -- 8/19/2018 PALLADIUM _ Mon Tue Wed Thu Fri Sat Sun - - Name: --�� Title + Rate 8/13/2018 8/14/2018 8/15/2018 8/1x612018 8/17/2018' 8/18/2U18 w8/1'9/2018+Hours Cost - w - - �Joe S-Daily j salary 40_$ 1,530.61 S-_Daily $ 28.97 _ 0 $ - S-Event $ 24.69 - - _ 0 $ - _.._____._ S-Daily O/T $ 43.43 - 0 $ - S-Event O!r � $- 37.05 _ -_ .-..._-.,•. .__ __.__.•_ ._.___.._.. _____..__�.____..0 $_.._ - lDj&L%kiSaJdy-K Owner/Supervisor ! $ 42.46 j j j I Oj $ - - S-Event salary j j j j 0 $ - JoMe,Sr. TL-Daily -vI $ 20.14 _ 8.00 8.00 8.00, 7.50 8.00 _ _ 39.5 $- 795.57 TL-Event $ 20.02 - --�� -^ 0 $ - - S-Event $ 24.69 0 $L - S-Event O/T -- $ 37.05 _ •_____..___� _ 0 $ - Margacito+it!� 114'i S-Daily $ 28.97 _ 0 $ - -_- S-Event _ $ 24.69 _ 0 $ -_ - ! S-Daily Orr $ 43.43 0 $ _ -T S-Event Orr _ $ 37.05 0 $ - _ _ TL-Dam $ 20.14 _ -- --�- -- -- -- ------ -__ -- 0 $_ - TL-Event $ 20.02 0 $ _- TL Dail Orr _ $ 30.21 _ 0 $ - TL Event Orr $ 30.02 j� - - '� 0 $ - Ra uel A-Daily $ 16.48 _ _ 0 $ - - - -- A-Event $ 18.2_8 -� Daily O/T _ $ 24.73 -0 $-� - j Event O/T $ 27.41 0 $ - A-Daily $ 16.48 _ 0 $ -_ A-Event $ 18.28 --_ - _ 0 $ - Daily O/T $ 24.73 - �- 0 $. - Event O/T $ 27.41 0_$ - �rancia, A-Daily $ 16.48 0 $ - _A-Event -I $ _18.28 _0 $ ^� Daily O/Ty-- -f $ 24.73 - - - 0 $ Event Orr $ 27.410 $ - � _-- --- S-Daily $ 28.97 --- ------ O $ TL-Event $ 20.02 _ _- r_ _ 0 $ - - _TL DJC Off $ 30.21 _0 $ - TL Event Orr 30.02 0 $. - Jose A-Daily - A-Event $ 18.280 $ - ___-.----•-----. Daily O/T -� $ 24.73 "- � 0 $ - �- Event Orr $ 27.41 ---( ��--------J 0 $ _ - A?aceli C ' A-Daily_-` $ 16.48 6.00 _6.00 j 5.00 _5.00 5.00 27 $ -�-445.06 C:\Users\hreay\AppData\Loca[\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 8-19-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event_ $ 18.2_80 $ _ Daily O/T -_ 24.73 _ � 0$ _ Event O/T $. 27.41 IT. 0 $ - Efrian.= AS-DailyY__ $ 24.56 4.50 8.00 5.00 8.00 8.00 33.5 AS-Event $ 22.36 �_-�-� '- _ _.._.._. .� 0 $ - _ Daily Off $ 36.84 _ 0 $ Event O/T $ 33.53 4 0_$ �^ Olria' A-Daily_ $ 16.48 2.00 2.00 2.00 2.00 2.00 10 $ 164.84 A-Event-�- $ ~18.28 - - 0 $ -~� Daily Orr _ $ _24.73 i 0 $ - Event O/T - $ �27.41 0 _.$ A-Daily $ 16.48 0 $ - A-Event $ 18.28 _ _. _ _ _ 0 $ Daily Orr $ 24.73 _ 0 $ - - Event O/T $ 27.41 0 $ _- Ciaudia(. A-Daily $ 16.48 8.00 8.00 8.00 8.00 8.00 _-40 $ i 659.34 A-Event $ 18.28 _ - 0 $ - - Daily 0/T $ 24.73 0 $ - Event O/T $ 27.41 O-I-$ ------ _ . Ueiotiica tl A-Daily $ 16.48 8.00 8.00 8.00 8.00 8.00 40 $ W� 659.34 A-Event $ 18.28 0 $ _ - -- Daily O/T � $ 24.73 _ 0 $ ._._- �� Event O/T $ _27.41 J _ 0 $ _ - �Cliristina ' TL-Daily $ 20.14 4.00 4.50 8.5 $ 171.17 TL-Event $ 20.02 - 0 $ - _ TL Daily Orr $_ 30.21 _ _ _ _0 $ - __ TL Event O/T 0 ^ _ S-Daily _ $ 28.97 -- 0 $ - _ IS-Event _ $ 24.69 J_ 5.00 5.00 4.50 _^T 14.5 $ V 358.08 S-Dai_ Iy_O/T_ $ 43.43 0 $ _ - S-Event O/T $ 37.05_ � _ - 0 $ - F, A-Daily $ 16.48 0 $ - IA-Event $ 18.28 0 $__ _ - Daily O/T $ 24.73 - 0 $ - Event O/T �$ 27.41 0 $ _ - Elsa? _A-Daily $ 16.48 0 $ A-Event -.- $ -18.28 _ _- - ---- -- - 0 $ Daily Orr $ 24.73 0 $ - Event O/T _$ 27.41 0 $ _ - "� A-Daily $ 16.48 _ _ 0 $ � IA-Event $ 18.28 T _ 0 $ - Daily_O_!r $_24.73 0 $� - Event O/T 27.41 -- - _� _0 $ tO-TA-L 0.00 123.47 123.47 0.00 111.13 0.00 t _..__ --. .�.. __ 1111.._ _ ___-_._ _..-_------ C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 8-19-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date Mon Tue Wed Thu Fri Sat Sun -Title Rate x8/612018 8/712018 8/8/_2018 ,8/9/202018 8/1D/2018 '8/71120188/1212018 Hours Cost - - - -- .__. _ -- �Joe S-Daily_ _ salary 40 $ 1,530.61 S-Daily _ $ 28.97 _ 0 .$ - S-Event $ 24.69_ �-- 0 $ -T -- _,S-Daily O/T $ 43.43 0 $ S-Event Orr µM $- 37.05 0$---- - EDerekj;SajdykOwner/Supervisor 1 $ 42.46 j oil $ - S-Event salary 0 $ - Joige,Sr. TL-Daily $ 20.14 8.00 7.50 8.00 8.00 8.00 39.5 $ 795.57 TL-Event $ 20.02 0 $ S-Event $ _24.69 _� � 0 S-Event O/T $ 37.05 _ 0 $- - dMaga'rito S-Daily $ 28.97 _ _ 0 $ - _ _ _S-Event $ 24.69 �-� _ _ 0 $ _ - �- S-Daily Orr $ 43.43 0 $ - j S-Event Orr $ 37.0_5 T 0 $ 20.14 -__ �� - -- - -- 0 $.� TL-Event $ 20.020 $ - TL D Orr $ 30.21 - 01 $ TL Event Orr $ 30.02 Racfuelr" A-Daily ,^ . $ 16.48 - �_ A-Event $ 18.28 - __. _. $ - Daily O/T $ 24.73 0 $ - Event Orr 1$_27.41 0 $ - A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 0 $ - Francia A-Daily $ 16.48_ 01 $ - A-Event $ T 18.28 _ 0 $ - Daily Orr $ 24.73 0 $ - Event Orr _$ 27.41 _ 0 $ - S-Dail_ $ 28.97 - _ _ 0 $ - -� TL-Event $ 20.02 - _ 0 $ - __ _. TL Dai_y Orr _ $ 30.21 __.-. _ 0 $ TL Event Orf $ 30.02 --j 0 $ :lose A-Daily $ 16.48 _ - 0 $ - A-Event_ $ 18.28 10.00 10 $ 182.76_ Daily Orr $ 24._73 T� - -- - - -- _0 $ - '� Event Orr $ 27.41 - 0, $ - Araceli C A-Daily __ $ 16.48 6.00 5.50 5.00 5.00 5.00-1- 26.5 $__ 436.82 C:\Users\hreayWppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 8-12-18 Marquis.Commercial Solutions Timesheet The Center for the Performing Arts A-Event - $ 18.28 Daily O/T $ 24.73 0 Event O/T-.�__._ $ 27.4.1 0 $ Efrian AS-Daily $_2_4.56 8.00 _ 7.50 8.00 8.00 8.00 _ V 39.5 $� 970.14 _- AS-Event $ 22.36 - 0 $ - Daily O/T $ 36.84 I 0 $ - Event O/T $ 33.53 �"- p Omar A-Daily $ 16.48 2.00 2.00 2.00 2.00 2.00 10 $ 164.84 _ - _ _ _ _._ A-Eve�nt. $ 18.28 0 $-----__ _ Daily O/T $ 24.730 $ - Event Orr $ 27.41_. 0 $ A-Daily $ 16.48 0 $ - u^ A-Event $� 18.28 -- -~ _ 0 $ Daily Orr $ 24.73 - Event Orr $ 27.41 - Claudia A-Daily $ 16.48 8.00 7.50 8.00 8.00 8.00 39.5 $ ~^ 651.10 A-Event -� $ 18.28 A--- I 0 $ _ - -� Daily O/T $ 24.7_3 Event O/T -� $ 27.41 �- 0 $ _ Ue'ronica A-Daily _ $ 16.48 8.00 7.50 8.00 _-8.00 8.00 _ 39.5 $ 651.10 A-Event $ 18.28p $ - Daily O/T $ 24.73 ---I _- - - --- 0 $ ------ Event O/T I $ 27.41 0 $ - Cti�istiria TL-Daily $ 20.14 0 $ �- �__ - TL-Event $ 20.02_ _ 0 $ TL Daily O/T $ 30.21 _ - -+ 0 $ - -� TL Event O/T $ 30.02 _ 0 $ - S-Daily-__ $ .28.97 _ 0 $ - S-Event $_24.69 4.50 4.50 - 5.002.00 13.00 29 $ 716.15 S-Daily_O!i $ 43.43 _ 0 $ - S-Event Orr _$ 37.05_ 0 $ - F�ran A-Daily $ 16.48 _ 0 $-- - A-Event__- $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 I 0 $ - Elsa A-Daily $_16.48 _ _ _ 0 $_ - A-Event - $ 18.28 �- 4.5010.00 ^~� 14.5 $ --��265.00 Daily Orr $ 24.73W _ p$ -_ Event O/T $ 27.41 -0 $ - A-Daily $ 16.48 0 $� -- -- _-__ ___-------.A-Event $ 18.28_ __. -� _ _ _ 0 $ - _��_-� -^ Daily Orr $ 24.73 _ 0 $ - Event O/T - - $ 27.41 T--�-- _ ---. 0$ - i TOfi 0.001-111.13]. 111.13 1 205.72 49.39 t 686.56 0.00 ',ht'28$Ir$t} f ,364 09 C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 8-12-18 r , 0FERGUSON ® FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL (3 $ 9 56268- 2550. Phone:INDIANAPOLIS, INVOICE Fax: (317)216-3421 hftp://www.hpproducts.com Date:8/16/2018 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. Invoice Date I Terms Customer Purchase Order No. I Sales Representative 14124562 8/16/2018 CCPAID Joe Arbuckle Lewis,•Michael Mlewis@HPProducts.com Order No. I Order Date I Shie Via Customer Reference Customer Service Contact SO4100132 8/15/2018 INMO Rhoton,Sherri Special Instructions CONTACT PERSON IS OMAR FRIAS AT 317 982 0888 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CA 2438941 114441 KC 17713 Kleenex 30.68000 92.04 Cottonelle 2ply Tissue Wht 451 sht 60r1/cs 1.00 1.00 CA 4441552 119526 GP 193-75 38.64000 38.64 Compact Coreless Tissue Wht 36/1000/cs 3.00 3.00 CA 7459178 136564 KC 01980 29.38000 88.14 Scottfold-M Towels 9.4x12.4 Wht 25/175/cs 4.00 4.00 CA 7497467 140658 HP Can Liner 18.72000 74.88 37x50 1.3 Mil Black 100/cs flatpack 1.00 1.00 CA 7442624 184962 Revolution Bag 17.95000 17.95 EcoMax 30x36 0.45 Mil Natural 250/cs(10/25) Remit to and make checks payable to: Subtotal: 311.65 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 311.65 Indianapolis, IN 46268 Amount paid: 311.65 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi NFERGUSON FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone: (317)298-9957 Fax: (800)520-9812 hftp://www.hpproducts.com Date:6/8/2018 Sold To#: CO26229 Ship To#: 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 Terms Customer Purchase Order No. Sales Representative 14042126 6/8/2018 NET30 Roberts,Barbara Broberts@HPP.roducts.com Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4036795 6/6/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O 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 451sht 60rl/cs 2.00 2.00 CA 7459178 136564 KC 01980 29.38000 58.76 Scottfold-M Towels 9.4x12.4 Wht 25/175/cs 1.00 1.00 CA 7497467 140658 HP Can Liner 19.05000 19.05 37x50 1.3 MII 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 3031455 121589 KC 92620 1.12000 1.12 Kimcare Air Freshener Dispenser-White Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolselayna.com/terms—conditionsSale.htmi :'o' FERGUSON FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE I\/®I C Phone: (317)298-9957 �V V C Fax: (800)520-9812 http://wwW.hpproducts.com Date:6/8/2018 Sold To#: CO26229 Ship To#: NSA TIER 2- MARQUIS COMMERCIAL SOLUTIONS THE CENTER FOR THE PERFORMING ARTS INC #280830 11304W LAKESHORE DR ONE CENTER GREEN DR Carmel, IN 46033 Carmel, IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. I Sales Representative 14042126 6/8/2018 NET30 Roberts, Barbara Broberts@HPProducts.com Order No. Order Date Shin Via =Customer Reference Customer Service Contact SO4036795 6/6/2018 INMO Rhoton, Sherri Special Instructions Remit to and make checks payable to : Subtotal: 321.74 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 321.74 Indianapolis, IN 46268 Amount paid: 321.74 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi 41, 611=55404r 8.6.:18' ... + E� - LOVE'S NONE CENTERS, LLC r ' 14598 LODES UAY " { CARREL, IN 46033 (317} 566-8124 - x j - SALE_ � T ' S15258H1 1251612 IRANS6: 71227982 0842-18 g i r � 19396 PIIECASE4 I - 42 24 _ 44 5/8- N%37/16- - 211 21.12 4t a } 19238 PNECASE 444 5/8404/16 42.24 1 3 8 14.08` 4 7 5996 1-118-I11 X 841 PINE LATT 17.04 3 0 5.68 5998 1-1/8-111 X 104T PI11E LAT 14.20 5 2 e 7.10 552515 IRUIN 1-IN X 15-FT-BAND C 13.94 n 609439 4-CT 39111 ZNC FLT CR BR(- 2.96 € r 809441 4-CF 4-IN ZH FLT CNfl OR(,; 3.98 _ 353147 AU 3/e IN X 12I0 DLI( OXIDE 12.48 , { SUB TO1Al: 149.12 ' TOTAL TAX: 0.00 T INUOICE 02584 TOTAL: 149.12 VISA: 149.12 { UISA:XX%XXXXXXXX%8654 AHOU!If:149.12 AUTHCD;600949 v CHIP REFID:152502143500 08/02/18 12:36:30 CUSTOMER CODE: API.: UISA CREDIT f UR: 0080008000 n AID: AOO00000031410 fST: 6800 { x +( STORE: 1525 TERHINAL 02 :08/02/18 12:40:15 ' 8 OF ITEMS PIJRChASEO: y EXCLUDES FEES, SERVICES AND SPECIAL ORDER IFENS THAHK YOU FOR SHOPPING LODE'S. + rr ' SEE REVERSE SIDE FOR RETURN POLICY. z '. STORE HANAOER: UILLIAH HURRAY Y LODE'S PRICE HATCH OURRANTEE FOR HONE DETAILS, VISIT LOOES.COH/PRICEHATCII . 144♦4+4A4a��444+7++1�+4i+s4+}++\++4\a+d+�4t4��m+A/4a►d4♦ r �. + YOUR OPINIONS COUNT! $ NEHISTER FOR A CHANCE TO 8E s _ ONE OF FIVE 1300 VINIIERS DRAVN NONTIU.Y! $ !REGISTRESE EN EL SORTEO HEIISUAL. + PARA SEA ONO DE LOS CINCG SANADORES DE 3300! . I A NEWSIER 8Y CO!1PLETING A GUEST SATISFACTION SURVEY 4 fi ' + UITNIII ONE UEEX AT: uuu.laaes.caa/survey + Y 0 U R I D # 02504 1525 214 : s c • 110 PURCHASE NECESSARY TO ENTER 08 UIN. + `}` r sprini.com/contactus 1-800-927-2199 I D a m ___ rin15 ('2 from your Sprint Phone) 2 . ij ai W3E1. , 1 z o o Account Information Last Bill This BIII " o . a Account Name: cc THE CENTER FOR THEW) ! ~ Previous Total Due $64.63 Plans $60.00 i PERFORMING ARTS .3 i' -� � Account Number: IIPayments-Thank you -$64.63 Misc.Charges&Adjustments $5.00748555145 E j L 0 Invoice Number: i Balance Forward $0.00 Equipment $5.00 } cc rn 748555145-059 o = c' Bill Date: I I cc i Sprint Surcharges* $3.59 F a i Jul 22,2018cc I p 0 Bill Period: Government Taxes&Fees $1.03 C z v ru Jun 19-Ju118,2018 I O Wiz S Charges This BIII E z w -a $64.62 Q v z w o 0 W U S r�cai O O • o O O - -x o Balance Forward $0 00 Charges This Bill $64.62 a l - o 0 - —T — - a Last three months(new charges) Total_Anioufit'DW o C3 F _ $64 62' RJ N ,-a May Jun This Month 611-55432 v a C3 8.7.18 o Thanks for paying by AutoPay. A 0 $64.62 will be charged to your card on Aug 11 C �� o o i w � E S Please see the News and Notices section on page 2 for Important information and changes to Sprint's policies. m m rn iJ u1 }Any unpaid balance after the due date may be subject to a late payment charge per your contract. %ren Lr) Lri o �L G rc '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 S government programs and network connections.Surcharges are not taxes or amounts we are required to collect from you by law.Surcharges may Include, a N aM1 but are not limited to:Federal USF,Regulatory Charge,Administrative Charge,Dross Receipts Charges,and other charges.The amounts and components ca used to calculate surcharge amounts are subject to change. p e Account Name:THE CENTER FOR THE PERFORM[ 01 S p l I I��� Account Number 748555145 Bill Date:Jul 22,2018 m a y Invoice Number:748555145-059 Bill Period:Jun 19-Jul 18,2018 =ID m f �maIDio:::. �! z mJ..LID of , SPRINT NEWS AND NOTICES I. j IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILLs � E ID f'ThlssectfeoA contains important updates z Correspondence ` ;E m 'ED ar aboutyqur gprmtServioes including y Please send all correspondence [ n m' E om E E ID w Service orAale Changes Promotions and }}} .including billing inquiries to:Sprint o- c a 5 Offers _ Customer Service PO Box 629023 f >' E cID E 'I EI Dorado Hills,CA 95762 Do not i u�m A o ahi enclose your payment with the "Calm -Phone Security i m o.m cat; es you to set a hone correspondence.You may also contact Sprint encourage' 9 p Sprint Customer Care at the number passcade or lock to help ptedent listed an your invoice or by going to i 'a ai c at unauthorTzadaccess,Seayourphones a. �•g 3 ! sprint.com. userguiiie1orinstruotions Also.consider downloading it security app ioiyoui phone 4 Important Information about Your Report stoien,phones to Sprint a protect xi ycuraccount For inoreintouriatidavtsi€ -1 Sprint Invoice f4,sprintcoirr/stelenphons Explanation of Certain Account i.. J Summary Provisions(page 3):Sprint f Surcharges:Rates we choose to collect 'Sottwarc Updates.Availabl'. i from you to help defray costs imposed on Keep yourphone'ssohwarecuriAtby ti us.Surcharges are not taxes or amounts :'`.:checking fiir dpdatesieguiaziy.Log onto: ] we are required to collect from you by y sprint.com any time to check your 6rts law.Surcharges may include:Federal orgo.tosprmtcomAeamandtolfowthe USF,regulatory charges,administrative a ,•'mstiucRorisfoe your phone That's'gethn9i€, charges,gross receipts charges,and o done rfgfk now other charges incurred to recover costs o, € associated with governmental programs. d Hearing Aid Compatihrirty The amounts,and the components used a) Sprint oilers a variety of handsets that i to calculate Surcharge amounts,are E have beenrated for oompattbilitywtth '- p subject to change.Government Fees = r several typesof hearing aids Please - 1 and Taxes:Taxes and fees Sprint is m Visit sprint:com/accessibilityil rrrore i required to collect from customers on o :'information. ' behalf of the government. . g tl ETF per line: 3 intemami ii l USTemtories&', Up to$350 for Advanced Devices;up ❑ O Possessions Rate_s to$200 for otherdevices.Prorated ETF 5 'Inti longdishmoa [6ammg data and calculated by months remaining in term a text rates and pians,and mdusion.in ; times$20(max.$350&min.$100)for E w discounted pricing'oftersare subject to } Advanced Devices or months remaining =5 change from lime to timawithoutnotice.. ', times$10 for other devices(max.$200 > n ?_Visit sprint,comAnternational to checkfor { &min.$50).Na ETF in accordance with n d `tncfuded'destlnahons and the-most up to ' ,{ Sprint's Return Policy.See sprint.com/ p. Co data vof*'tsxtand data rate mloimaf(oo f elf. a Y T CL d > C j > o c°1i in N CLi ~ — ID c a m w Q tu 0 S �'�� V'� Account Name:THE CENTER FOR THE PERFORM j 3o13 „ S Account Number:748555145 flf Bill Date:Jul 22,2018 N Invoice Number:748555145-059 Bill Period:Jun 19-Jul 18,2018 Account Overview Subscribers on Account:l j �Y� usAGE CHARG6s Miso. � Direct Sprint Chara" Voice/ Directory CennecU Text/ Data/ Premium Third Parry Sprint Gov Taxes Page Plans Adjustmarde Equipment Usage Mins Aesielanm Usage W.G. Usage Services Charges Surcharges &Feae Totals(3) Account Breakdown 748555145,THE CENTER FOR THE PERFORMING - - - - - - - - - - - - - Subscriber Breakdown" (317)490-1748,THE CENTER FOR THE 60.00 -5.00 5.00 - - - - - - - 3.59 1.03 64.62 UNimned Freedom-Un6mi7ed Tagr,Text& 5:00 3 0.0003Ga Total Charyrrr•(6) x„ - ::110.00 400 . ;&� i .�' 3.59 1 6162; 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-LO 0.46 TOTAL GOVERNMENT TAXES&FEES $1.03 Regulatory Charge 0.40 Administrative Charge 2.50 TOTAL SPRINT SURCHARGES $3.59 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. S i Account Name:THE CENTER FOR THE PERFORMI Al of Account Number:74655Bill Date:Jul 22,9 18 -J N Invoice Number:746555145-146-059 Bill Period:Jun 19-Jul 18,2018 LAST BILL State Grass Receipts Recovery 1.400% 0.18 State Univ Sam Assessment 0.753% 0.05 Previous Total Due $64.63 TOTAL SPRINT SURCHARGES $3.59 GOVERNMENT TAXES&FEES Payments State Hearing Impalrad Charge 0.000% 0.03 Payment Jul 12,2018 •64.63 State 911 Tax 0.000% 1.00 Total Payments -$64.63 TOTAL GOVERNMENT TAXES&FEES $1.03 TOTAL FOR(317)490-1748,THE CENTER FOR THE $64.62 BALANCE FORWARD $0.00 PERFORMING ARTS Equipment Payment Schedule r" ``- '- '-' -�_y. _ -"• � (317)490.1748,THE CENTER FOR THE PERFORMING ARTS i(317)490-1748 THECENTERfOR THE PERFORMING ARTS Alcatel GO FLIP PLANS Flex Lease Contract WEB-L-85017612 Unllmhad Freedom-Unlimited Talk Text&Bala:Unlimited Talk Teat and Data.lUrre 1:$65;Una 2:$45;Lines 3-10:$35;Linea I Lease Charge(8 of 18) $5.00 11.99:$30.NUntimited Anytime Mimas,Wnlimited Messaging.ln HD Sheaming.\\10GB Mobile Hotapot.lnlntamational Text from USA Remaining Lease Commitment $50.00 %pdnt Global Roaming.lnEligible far$5 per linalper month AutoPay disoount an lines 1.10. Unlimited Freedom MRC Jul 19-Aug 18 65.00 Purchase Option Price $30.00 $5 AutoPay Plan Discount-Unlimited Freedom MRC Jul 19-Aug 18 •6.00 Payments Remaining 10 Sprint owns this device while you ora leasing.cancelling wmlces will moult In being charged the remaining monthly Inane TOTAL PLANS $60.00 psymema plus the device purchase option price.The Lease Charge does not reflect any promotional dlacounts. MISC.CHARGES&ADJUSTMENTS Usage $5 Sprint Works Discount -5.00 I Anytime Minutes(Unlimited) 5 TOTAL MISC.CHARGES&ADJUSTMENTS 45.00 Text(Unlimited) 3 Data(Unlimhed,.GB) 0.0003 EQUIPMENT Data Roaming(See Terns,MS) 0 Alcatel GO FLIP Monthly Lease WEB-L-85017512#08 5.00 i Mobile Hatspot(10,GB) 0 TOTAL EQUIPMENT $5.00 SPRINT SURCHARGES Administrative Charge 0.000% 2.50 ' Federal Univ Sery Assess Nan-LD 5.570% 0.46 Regulatory Charge 0.000% 0.40 8/1512018 Amazon.com-Order 111.3788544-1901826 amazon con 611-55402 8.15.18 Details for Order #111-37SU -.imisn Print this age for your records. Order Placed:August 15, 2018 Amazon.com order number: 111-3788544-1901826 Order Total: $176.85 Not Yet Shipped Items ordered Price 2 of: (Case of 10) GE 16648 F40130BXISPX35 $82.35 Sold by: BuibsNUghting(seller drofile) Condition: New Slipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Items) Subtotal: $164.70 Visa I Last digits: 8654 Shipping &Handling: $12.15 Billing address Total before tax: $176.85 Ed Penman-Facility Manager Estimated tax to be collected: $0.00 1 CENTER GRN CARMEL, INDIANA 46032-3809 - United States Grand Total:$176.85 To view the status of your order, return to Order Smimmary. Conditions of Use I Privacy Notice®1996-2018,Amazon.com,Inc.wits affiliates https://www.amazon.comlgp/css(summary/print.htmUmfe—oh_aui_pl 000 lie=UTF88orderlD=111-37885441901826 1fi 611=55404 822A8 Cashier didn't uses! ¢� tax exemption Credited y -then.rerang.-- ovrn t4c�r :.�1�tn , 9855 NORTH MICHIGAN RD CARMEL IN=46 - 032 ;(317)870 7680 9855 NORTH MICHIGAN RO 20375-,;00001 16988 08/20/18 03:32 PM- CARMEL. IN 46032 (317)870-7680CASHIER LINDSEY 2037 00008; ;6453808/21/1802:32 PM 094803043623 KIT CABS <p> CASHIER MIKE COGNAC 3"X30" FILLER x.;,ORIG REC 2037 001 16988 08/20/18 TA * 5F�17.9889.90 0948030A3159"KIT CABS 4A>. 0000-652 585`KIT'CABS,,+ C06NAC 24' :BASE CABIIET 1 58-17 98 -89.90 2@178.0o: 356.00 4 j 0000-652 553°KIT CABS 0948030431fi6`KIT:CA65:;<A> 218.00 264178'00 -356.0o "i . COGNAC 3aBASE CABINET 0000=652'554.KIT CA85 -218:00 { SUBTOTAL 663.90.: F SUBTOTAL " TAX •'46 47,JA"' 46;47 TOTAL: 010c37. `x TOTAL"' $710:37 s' XXXXHXXXXXXX8654.VISA:,' XXXXXXXXXXXX86544ISA __ !-710X: 710;37: USD$ 710.37 INVOICE ^5084753 -. TA AUTH CODE 63591-1/6015014 TA. AID A0000000031010, VISA'CRE01T REFUND=COSTOMER COPY . P:O.#/JOB NAME 0 8UV ONLINE PICK UP;'IN STORE; ' a AVAILABLE:NOW�oN HOMEDEPOT:COM. r t CONVENIENT4 EASY=:PND MOST,ORDERS > READY-'>IN LESS .THAN 2 HDURSI:: I ! If ,..:� DID ` ua . E NA=1-, IT? 2037 01: 16988'08/20L20181993 cake a short survey for a chance TO WIN . A 45 000?HOME DEPOUGIFT CARD PiN.TCYUIO PO AY5 D POLIGY1XPIRES ON .Opine en'esp4hol A 1 90 1!%1812018 r . � � " } + RXXRYYIX X*x1C1t7SYC7C7C7t*7CR 7t7tXX7CX'7C7C7C*M'7CXXR%AA.t www h6m6depot-.camIsurvev J A=L `=.T? D2'D� =WEA"N User ID: XKN 131402 129373 Take a short-surveyafor a chane=';TO WIN PASSWORD: 18421 129365 A $5.000 HOMEOEPOT'GIFT CARD Entries must be compl_etetl within 14 days y ' KT _ 0 _:purchase Entr ants must be:18 or:'; Opine en espariol. older.to enter Sea complete rules. on www hi medepot.cwVsurv'y website • No purchase necessary: "tt User.IO HTJ 36302 34266 PASSWORD X18420,34265 . ed ,w ....Entries must be comptet ithin,14 days ot;%purchase.�'Entrants-mustlbe 18 or 1 : See complete rules on older- to,enter. websi.te. No-pur ase necessary. a N 7 - Y tt E 611.55404: 8.22.18 Green�Rm Cabinets �r oIn, i =9855 NORTH 'MICHIGAN!RD i CARMEL;_IN 46032 (317)870.7680 ' 2037, •00008 .64546 08/21/18 02;36 PM CASHIER'MIKE --.-10%=off-•10tor-more HBCab/Ctop---- 0000=G52 554 KIT CABS:<A> 218.00N COGNAC30'!:SASE CABINET MAX REFUND VALUE $196,21 0000-652 585-KIT"CABS <A ` COGNAC 3130'+FILLER 517 98.,.;v _ 89 MAX .90N. M REFUND VALUE"$BO 90/5 q <A> 178.00N 0000'-652 553.KIT C BS COGNAC 24' K' BASE;'C ABI1 REFUNp VALUE160 20MAX i 094803043159'>KI1GABS <A>, '- 178.00N 24" BAS COGNAC. E CABINET. MAX REFUND VALUE$160.2D 094803043166`KIT. CABS <Ar l z , COGNAC 30" BASE CABINET 2@218'00 436.00N 's 1 MAX REFUND VALUE $392 40l2 hr 094803100289"KIT-CABS <A> 109.00N COGNAC.:30X12,WALl: BRIDGE MAX REEUNd VALUE'$98 10 a }' 094803043036 KIT CAl3S;<A>_- 109.ODN - COGNAC.15'=X !0 7_ ALL ,CABINET MAX:REFUND,VA LUE $9810..H , t 10 off10 ormore8•.CabfCt ; SUBTOTAL 1,186.11 d SALES .TAX . 0.00 TAX EXEMPT 7 ° TOTAL - $1.186.11 XXXXXMXXXXXk8654 VISA ..,.USD$'1;186.11 A , ?. UTH C0�6WO16/5084754 TA t � _. � AID'A00 000310 0 VISA`GREDIT P.D. /JOB-NAME 0 � k 3 �11i11l111i1�11 !1!4114{11l11�lI1l�l1l�l�111� -, 2037 08 64546 08/2 /2018 9301 RETURN POLICY DEFINITIONS IO k DA O YS POLICY EXPIRES N A 11/19/2018 - - RX7CRx X1Y7tSlt X7_iXXYf X72XXXX7tXXit YCXRXXXXR XXXXX C3=D fE= .`NAIL IT? t. Take a s}iot-t surveyfor a'chanCe;.TO WIN A PO GIF C R $5 '000'HOME, T „ T' A D 3 Op i na en,espariol www.homedep6t�Jcom/SurjVGY User ID:aWCZ 131418.129389 PASSWORD. 18421, 129381 Entries must be c6kpleted,within 14 days of purchase ,Entrants must be18 or u older,to enter See complete rulas„on websitelfw'purchase necessary: 611755404 _ 82218 <<r , Grsse0h RM Cbaih6ts 1 Mcre saving. . Mor�'iEoing: s 9 3;0 OUINORAT ION DR IAtli'K''lLES; IN 46256 (317)915-8534 - INO {" 20113 0(li",n' '1!074 06/21/18 '04,03 PM SELF CNC(K OUT. I 11 4 l a a� ',KIT-,CABS 4 948q'10 ' COMM` gal114_E CABINET ' 2@21 It 00436.00N I 09.180J01.:Pl KI1 CABS,-4 149 OON t { . COGNn� ri RA=E CABiNF.Tw '. 09480304, !`:J Kj i..(:ABS eA?` 178.00N 1 CWNA(: 21" OA:E: CABINET SUBTOTAL 76300 ' SALESry TAX 0.00 { IAM 1:004 s TOTAL -.$763.00 I XXXXMMXMH x c_6`.i.1 VISA. AUIN 101if ,C Ii�5��16997883_ TA Al 1) AUM,I10AU3101(l VISA CREDIT 0 /J01;'NAME UlLEN R04M ; _ ;il `, ., a y h . . . 7::._.. :, - ItlllilllCIIIIINIiIIII�II��II�IIIIII�IIIIIIN ._� :: ?0 'l'v tt ) 08%21120 18 3319 - - Ill IIMill POLL Y DEFINITIONS I POLII4`ED OAYS POLICY EXPIRES ON ; c A E` sio '11/19/2DI8 A A.AK&-A xI.,1.A 1:4 AxXR 0.)q ft.K l'R RR xWjtxWWSRR*'RX*E I]'l`I:� &�E: N�eTIL_` IT7 i fake a .4_1d t sur,�clr for: a chance TD WIN A $:` iV16zIii1NE"DEPOT'GIFT CARD Caro- an espatol � t u;40.I�oi89Je 4 t.cnm/survey U cC ID:' 2P:43 78255 76296 PA Sh+O11G: 18421'`76237 Entrlft iru-t,Im .c,ienleted within 14 days of Oitt ants.roust be 1B or Ef of ctPt t . ter... 5. 66mhi ete rules on w K s v db,:i t�. N6i u�chase.neces ar 1 } 611 55404 s 8.25 18 r, pine S 3300 CONNER.STREET --- NOBLESVILLE IN dvQ60t317)774-8087 i 8 2._ ' 2017 00002 8260 {)8/24/18 0 •27 PM •. _ y. CASHIERKRISTIN' 094803043159 KIT CABS:4A, 178.00N y C0GNAC'24' .BASE CABINET y. 094803043173 KITCABS",9A> n COGNAC�36 , BASE CABINET =k 29244:00 488.00N 757295000108 5•MM PLYWOOD cA- 13.98N 5OMM 4X8 UNDERLAYMENT ' SUBTOTAL 679.98 SALES TAX 0.00 TAX EXEMPT TOTAL $679.98 u: XXXXXXXXXXXX8654', ISA USD$ 679.98: AUTH CODE 680476/2020614 TA tt AID AODO0000031010 VISA CREDIT P.O.#IJ08 NAME GREEN ROOM -^ _... � ♦_ 1 ,.,.. <,y` ':. ��I���II�I�II��I�I��IU������I���ill�ll���l����11� - ,; + .,. , - — 2017'02-82608 08/24!2018 0905 _ RETURN POIaICY OEFiNITIONS POLICY ID' _DAYS " POLICYF:-EXPIRES'tN ? A 9 18 1 0 11/22!20 a w.. - XXAXXXltXRXXXXXXXXXXXRXX'X7CXXXXXXXXXXXXXfi T ®ID WE 'NAIL• IT? Y i Take a"s5 00 survey for a chhaance TO WIN = A $ 0' ME'DEPOT-G `CARD Opine en espatlol ' wi�`W.homidepot.com/survey User I0: NXY 167522.165507 PASSWORD: 18424 155505 1 _ - Entries must.be,'completed;..within 14 days of purchase.,Entrants'must be ;18 or older to enter.. See-complete rules or): website: ,No purchase necessary. THE CENTER OF PERFORMING ARTS Invoice# 2771918 ONE CENTER GREEN (800)553-2661 611-55406 Date 08/08/2018pY The Palladium _ , www.plymate.corn 8.9.18 Cust# 1028 CARMEL,IN 46032 Stop Plymate � g+* 818 Elston Drive P 30 a 16� Shelbyville,IN 46176 Ed Penman 'Abrkplace Apparel&Floor Mat Programs RT 5 Name/Description 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 8/8/2018 9:00:29AM VJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2775143 K ONE CENTER GREENDate 08!22/2018 US,. (800)553-2661 V�<l ,�, The Palladium www.plymate.com € ' CARMEL,IN 46032 Cust# 1028 Plwma#e ;ye3� 819 Elston Drive Stop 10 +SIA Shelbyville,IN 46176 Ed Penman Mrkplzee Apparel&Floor Mat Programs RT 5 Name,/:Description,. Inv ;;Qty; Rental Repl ,; Set,o..,: 1 4X6 COMFORT FLOW MAT 12 6 $33.84 611-55406 2 3X4 MIDNIGHT GREY MAT 2 '1 $3.72 8.23.18 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 ..........''.1--.1.1-.1—______ ...... .... ....... $463.90 Please a from this invoice Subtotal pay Tax Total $463.90 i! Thanks foryour business. Your Service Rep-ALEC WORTHINGTON f I Past Due Amounts I �_ 1 30 Days 60 Days 90 Days Customer.Signature $0.00 $0.00 $0.00 . 8/22/2018 7:41:36AM NTS RT 5 record automatic doors, inc. Q INVOICEI IPCGE 1300.Metro E Dr.,Suite 136 552 91 1 Pleasant Hill,IA 50327 AUG 1 201 a; NU02C '=iaA la' Toll Free:800-260-8833 08109/18 Phone: 515-263-0000 record FAX: 515-263-0001 By your global partner for entrance solutions 611-55404 SOLD SHIP 8.15.18 TO TO Center for Performing Arts Center for Performing Arts 1 Center Green 1 Center Green Carmel IN 46032 Carmel IN 46032 7. D} DER. ORD.:,''=DATE>>CUSTti.. LC*,', 46381 108/03/18 C�ErF000 3M 1000 SRV(C-NonFTC "iQTil '�",: ' h $ �1oM .0&DERI$.O. . ?SHTPl)�ETURN . : ITEM.I30..%DESC:L_._- ;1UN°TTv=PRICE ._., ,_w._�i?ISC�.,� .,L u .�NET'PRI�C .. 1.11 1.11 SRVC-TRV-NO--STD .0000 HR .00 Service Travel, Standard .00 (Non-Union) 2.00 2.00 SRVC-LBR-NO-STD 95.0000 HR 190.00 Service Labor, Standard .00 (Non-Union). . 1.00 . 1.00 SRVC-TRIPCHARGE 95.0000 $$ 95.00 Service - Trip Charge "- STD .00 1.00 1.00 CLNR-LUBE-DISPO 11.0000 EA 11.00 Lubricants, cleaning, disposal .00 Tech Aspected door and suggested getting new pivots. New LCN "ov rhead concealed closer. Sl?1�8� 296.00 COMMENT xq ,, .MZSG. CfiARGES .00 - ? FREGT T .00 SAbESTA 00 296.00 TERMS Net 30 Days r#AMO$UNT RECE1UEt .00 SAyA�C� D>�' 296.00 REMIT TO: record automatic doors, Inc. PO Box 57158 1 Pleasant Hill, IA 50327. 611-55406 Account Number 3-07614027243 832 Langsdale Ave 9.15.18 Invoice Number 0761-004052876 SERVICES Indianapolis IN 46202-115050 Invoice Date August 31, 2078 Customer Service (317)917-730 � Previous Balance $1,382.44 RepublicSarvices.com/Support i"nam Payments/Adjustments -$1,382.44 Important Information Current Invoice Chwges � $915.68 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Am''w It Due Payment Due Date white protecting our BItse Planet. ri $915.68 ISeptember 20, 2015 PAYMENTS/ADJUSTMENTS r {Description Reference Amount Payment-Thank You 06122 17428 -$1,382,44 CURRENT[INVOICE CHARGES Description Reference Quanifty Unit Price Amount The Palladium 7 Center Green CSA A183420188'.. . Carmel,IN 1 Waste Compactor 30 Cu Yd,On Call Service Disposal/Recycling 08/07 507499 4.7600Tons $385-56 Receipt Number 27734 Fuel/Environmental Fee 08/07 Eb/Sales I=00 $61,86 $81,58 r, Receipt Number 27734 Pickup Service 08/07 Eb/Sales 1.0000 $319.00 $319.00 c Receipt Number 27734 1 Waste Container 3 Cu Yd,2 Lifts Per Weep Pickup Service 08/20-09/30 3.0000 $90.00 -$292.85 V Pickup Service 09/01-09/30 $300.00 $300=00 w z Center For Arts 1 Center Green CSA A183420258 z Carmel,IN z z 2 Recycle Container 3 Cu Yd,4 Lifts Per Week z Recycling Service 08/20-09/30 3,0000 $150,00 -$97;89 z Recycling Service 09/01-09/30 $22D'M $ z CURRENT INVOICE CHARGES $918.68 z L 0 J 4 N !O O A Total Amount Due $915.68 Payment Due Date -��September 20,a098 Please mi account Number 3-07614027243 iia'Langsdale Ave � Podian With lth Peymeni ,_,_.__,s•.,� -— -- Indianapolis IN 48202-116060 Invoice NumbeAy���x 6 0761-004052878 `dotal Enclosed _ i Rgtum Service Requested �e ^A� }or Billing v,iec c and Cvmyk to R 4e.vse L2RCASDT8Y 003445 Make Checks Payable To: Illllllaal0101!laiBill lilllllllalalIla 3llall]all lalllaalaal'1Jill THE CENTER FOR PERFORMING ARTS a ' ale a aI a l a! lal I a plat l a Is ED PENMAN !lilt ells ! I I ! 111 111 I! !$ hall �! Illll l9 l 1 CENTER GREEN REPUBLIC SERVICES 4761 CARMEL IN 46032-3809 PO BOX 9001099. LOUISVILLE KY 40290-1099 30761102724300000040528780000915680000915684 611-55404 I Iillll IIIII IIIII IIIII IIIII IIIII IIII IIII Page 1 of 1 8.18.18 Status: Closed Ru lyyoly 410 West Carmel Drive nQ Invoice#- 486921-1 £QUIPM£NT RENTAL Carmel,IN 46032 i' Invoice Date: Thu 8/16/2018 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 8/16/2018 8:12AM 317-566-8888 Phone 40001 6e a fool-Rent one 317-566-2990 Fax Operator: David Lee Customer#: 32566 Terms: On Account CENTER FOR PERFORMING ARTS 317-660-3373 Phone 317-660-3374 Fax ONE CENTER GREEN CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:gray, ryan Salesman: NONE Qty Key Items Returned Date Status Each Price 1 3254#0005 FLOOR STRIPPER ELEC PUSH Thu 8/16/2018 11:09AM Returned $50.00 $50.00 4Hrs$50.00 tday$60.00 tweek$240.00 4weeks$720.00 1 35-100FFB6-1 BLADE FLOOR STRIPPER 4X6"HD Pulled $26.95 $26.95 Thank You for your Business Contract Signature: gray,ryan Date:08/16/2018 Modification #1 Rental Contract Rental: $50.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver. $5.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $26.95 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)' I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $81.95 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully`read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $81.95 Paid: $0.00 Signature: gray,ryan Amount Due: $81.95 IIIIII VIII VIII(IIII VIII VIII IIII IIII Page 1 of 1 •� RU 1yy01V Status: Open 410 West Carmel Drive Contract#: 486921-1 EQUIPMENT RENTAL Carmel,IN 46032 www.runyonrental.com Date Out: Thu 8/16/2018 8:12AM 1-800-276-Tool(8665) 317-566-8888 Phone "Dont he a tool-Rent one" 317-566-2990 Fax Operator: Cassie Bradford Customer#: 32566 Terms:,;On Account CENTER FOR PERFORMING ARTS 317-660-3373 Phone 317-660-3374 Fax ONE CENTER GREEN CARMEL,IN 46032 Open Monday-Friday 7:00am-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:gray, ryan Salesman:NONE Qty Key Items Agreed Return Date Status Each Price 1 3254 FLOOR STRIPPER ELEC PUSH Fri 8/17/2018 8:12AM Out $60.00 41-irs$50.00 lday$60.00 1week$240.00 4weeks$720.00 2 35-10oFFB6-1 BLADE FLOOR STRIPPER 4X6"HD Pulled $26.95 f Open Seven Days a Week Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authdrized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: gray,ryan Official Signature Page Agreement to Terms E-Signature Authorization I agree that my electronic signature as represented here is legally binding.I herewith represent and attest that all contracts and documents submitted using my electronic signature have been signed by me.I understand that I am legally bound,obligated,and responsible by use of my electronic signature as much as[would be by my handwritten signature.I certify that my electronic signature is for my own use,that I will keep it confidential,and that I have not delegated it or shared it with any individual.I agree to the.electronic storage of this record and understand that viewing it requires a computer with access to the internet and a modern web browser.I understand that if I withdraw my consent to the electronic storage of this record and wish to obtain a paper copy,I must request one in person and may be charged a fee. By entering my electronic signature using the provided interface,I declare that: 1. 1 have read and understand this contract. 2. 1 am or I am authorized to sign the contract on behalf of,the lessee. 3. 1 agree to be bound by the terms and conditions of the contract. 4. 1 understand that Point of Rental provides this e-signature service as a convenience and is not a party to the contract. Signature ', point o-P Rental Rccepted E—Signature SJ ^ � gray,ryan Identified By Cassie Bradford in person From 162.158.75.174 On 08/16/2018 08:16 AM 611-55402 8.13.18 SNFRWIM WlLLIAMSI j INDY.'CARMEL Store 1122 1,31 S„RANGE%-1NE,RO,STE)100 CARMEL`IIN- 46032 2!� �_'�{317)843-1d88-r•`.; ; Fax{(317,)!8A341091+; www.sherwin-williams;com CHARGE 10:16am Tran # 11116-4 08/10/18 E96/184:16 i JEFFREY �= Order 10E03336841122 CEIITER FOR THE,PERFORHING ARTS Account Wk..9633-0 Job CENTER.FOR THE PtRFORMING ARTS ax Record Card 441111; i S UT R CENFOR THE PERFORHIN_0 ARfS i 1 CENTER OAEEfI CARMEL, IN 46032"3869 a ., 6501-07:106 GALLON, M1051 PN-200 '0 SG EXTRA No Tax 1,00 0 -36.38 36.38 Colar: Custno P-14 SB ATRIUM YHIfE f3 Magenta - ll Yallau - Custan Hanuol Faraule Hatch i 4 154-18411 CP-001 EACH CP001 ;F 8NDNG SPNG, *Sale NI) Tax 1.00 0 ,1'65 1.65 153-5401 i CP-002 EACH,, SO , CPO02 H`SNDNG SONG *Sale No Tax, 11.00'0 1,'.65 1.65 SUBTOTAI BEFORE TAX 39.68 j 7.00ON SALES TAX:1-154603200 0.00 CHARGE $39.68 1 Merchardise Recaived,ln' .-Good Order by: RYAN Rate NET PAYNERT DUE ON SEP. 20th { Centralized Invoice,) "STORE,HOURS i e SUNDAY '.10;00 AN =`.6:00•PH MONDAY ;RIDAY t:'; '9:00 AM= 7.00 PM SATURDAY 0:00 AN = 6:00 PH .f - t a Z !� : r r glltlit®�/ILd:OAMS. t i } `�-INaY-CARME6.6tore 1122 611-5540 1 91 18 1;31 S RANGE LINE-l�O;STE 100 f CARMEL IN AA—= 2539 _ 6� :r q 3 r _ (J 1 f7J U�.)8437 1088" Fax (317)�8,g3i1091 ; a r www.sheTwlf7'will iams.com . t CHARGE219pAr Tran THOMAS Ord � E�.. 5 `� 122� U40 _ GEItTER,:'F RaTHE� PERFORMING ARTS Y AccountX9 -4633 0 Job CENTER FOR`THE PERFORMING ARTS `ax Record Card 441111: CENTER FOR THE PERFORMIN9 ARTS 1 CENTER*911EEN CARMEL. IN 46032 3909 (317)819-3509: GALLON820 .2554 - -r 1 p200OrEGULTRA No Tax ;100,0 33 98 33.98 Colorif 44:f{�®6012075 2Q MUL6Y , ' yrs' _ ,� '`� . =;i 1 Vhi+a�y'� .•:��'325�f 1 f 11 Blu s 12 - 1 12 Naraon - r: - F3 Ma9antc 10 13 Custmz oa Sher Calor Foraula Notch *� x SUBTOTALBEFORE TAX!, 33.98 ` 7.0063: SALES1 1 ,TAX� 59503200 000 1 y X33 98 CHARG r47 ` S -y Mea:tiar�dlseReceivedi Kv. Goad byi ;� 7N",ED Dat@ € NEI �EI lIf T SEP. 20th 1� ( Cdhtral 2sd Invalce ,.STORE FlOItRS. , SUNDAY = 10:00111H 6 OO PN, + MONDAY = fRIOAY 7 00 AN7 00 PH` j SAURDAY 0:00 AN! 16.00 PH 611-55402 9.4.18 �P SHkkw"IN-WILLIAMS. INOY-CARMEL..Store 1122 831 S RANGE.LINE;RD%STE 100 CARMEL IN,,:'46032 2539 (31.7,)843 1088 s ;Fax°(31.7)r943i:1091 www:sherwin 4ai 111aRis.com _n:. CHARGE r` 4:27pm Tran # 3838=8 08/31/18 E34/12099 . 11 THOMAS PO# GREENROOM CENTER FOR THEPERFORMIHG ARTS Account:°XXXX-4633-0 Job 1 CENTER.FOR.;THE PERFORMING ARTS Bi 11 To: Tax Record,C64 441111 V1. CENTER FOR THE PEAFOANIN6 ARTS'ti� , 1 CENTER GREEN CARMEL, IN 450324 09 (317)819-3509 ,r`' ' 6509-55966;pUARTA91T454, ,r. COLORTOGO SA U *Sale No ;7.99 . 7.99 y= Discount (%30`:x) -2,40 Color: emi 528-7 SPICED VINE a ssco .C4st DZ 81 Black 41 1 - U1 Uhite R2 Heroon25 1 - 4 V3 Deep Gold '�- 5 1 1 UStonMSher'Color Fornula Hatch Coiients. 308 off POG paint/stains + 6509-55966 e'iART ' ;rA91T454.1 •: COLORTOGO SA UQ *Baia No Tax' X1:00 ® �:;i, 99 7.99 7: ;OiscoL�nt (%30:00) -2.40 Calor:::=' J$i1684G)TERRA'811U11 . _ = VI Uhite 1 I • 1 82 Neu Green R2 Harcon - 37 Sher=Caiur_aForaule Cauents: 301off POGvaint/stains Order,UOE0335535®1122 : SUBTOTAL BEFORE hR 7.000% SALES TAX:1-154603200 0100 CHARGE �'0, X11.18 . L ,1 t ## s I ,l White's A11111-d ave mid 6,1/41/ell t. clan, • C�7e�:rr! .►i•iurr-r•f$r-n�.�4irr' . Thanks far shopping ! our friendly stare White ' s Ace Hardware -- Carme L 731 S Rangellne Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 11906073 611-55404 ITEM OTY SALE/REG EXT 8.6.1 8 098248468201 1 00 2 73 2.73 43100 EACH 1110' PVC PIPE CL200 611942038640 2.00 0.79 1.58 43124 EACH "PVC ELL 90DEG 1"" SXS" SUBTOTAL $ 4.31 TAX 6 0.00 TOTAL $ 4 . 31 CHARGE 4.31 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO +�+ THE POSTED TERMS AND CONDITIONS I I I I SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2008828 1015 21279446 01--29 83-Aug-18 I Your receipt guarantees your no-hasole-return • I INVOICE 6:11-55404 8.10.18 � elfid (r'Ird'11 t, ""iter - 9f4wrJ Sf.I'IUi'N-vfcfit.7lr�r f Ihanko for ohoppin0 our friendly 'ctore. White ' s Ace Hardware Carme 1 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMINS ARTS i' ACC OUNT:0 .-=-11906073 ITEM QTY SALF/REG EXT 041185004227 1:@0 6.99 6099 i ; 1453844 EACH DUSTPAN $ BRUSH SNAP-ON 1"082901255962 1.00 3.59 3.59 i:; 1498930 EACH "PUTTY KNIFE 1,5"" FLEX" ,082901266020 1,00 4,99 4.99 ' 1498997 EACH `•JOINTKNIFE 4.5""FLEX ACE" 035965087209 1.00 7.99 7.99 24820 EACH TAPING KNIFE 8X3 ' SUBTOTAL s 23.56 TAX s TOTAL $ 23 . 56 CHARGE 23,56 I AGREE i0 PAY THE ABOVE TOTAL ACCORDING TO ! THE POSTED TERMS AND CONDITIONS f � d . i ;SIGNATURE RYAN GRAY ' EMPLOYEE TERM INV9 TIME DATE 2080245 1015 21282438 8153 84-Au -18 s. Your receipt guarantee, I Your no-haa,le-return INVOICE � . . ��c-,�'-.�'.-.:e:�z-'�'.:........�1 o" '� '".L- 11 11 1, . �'�.--- -. -,.,': �,-,'.-,z,, �� ,- ,�,_� _.,;�""-�'.�,z""�"'; ,.,�i,,I 1.. ,-.-- '�1.� ,I,.I -I I,-,-,I--;7;' .. . -. - I� ,.,,,.._, I_�t� '. - , ,. ,�,� ,.'� �' � '. .A ,�.�. . '-��'�,"z' ., " " "'..'.,;' . 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I-- I- . .:. ,, , .......I- � � . .1, � , .;-��I. . ,, - ..,. �,'i`'' . -' I I �. � - .- , '4_ . '._"�..----, . . . . . I I White's A Kl rd , it View s' Thank a. for. hl pia ihQ { aur friendly otare, e I l A-i to =s Ace Hardware- Carm6L 731.S Range nne;Rd z Carme i, IN 46132 r `} 3T7=846=2311 r i 611 55402 #?HE CENTER FOR THE PERFORMING ARTS 82118 (,-ACCOUNT'# 11406073 ti ITEM, 01Y:•. SALE/REG EXT. r z 023406054007 3,00 47.99 143,97 1413350 EACH * REG SEL INT S-6 BASE] GL_ 071497606396 . 1.00 5 38 5.38 z '1238442 EACH - :r "600=I ROLLER CVR9"" 3/16v. Railer Cover 9'. - � r 071497175618 2.00 : 1219 25.98 ti 4 b PK/3 1498534, f ""ROLL COVER3/8%9'"PK3 WVN" y Roller Cover 9' { 'SUBTOTAL f 175:33, i TAX L 040 T o'rA�. $ _ _ :� _ 175 33 r - CHARGE 175,33 d I AGREE TO PAY,.THE ABOVE TOTAL:ACCORDING TO v THE POSTED-TERMS AND CONDITIONS ,r ,'SIGNATURE RYAN GRAY - { q. EMPLOYEE TERM INVq TIME DATE' , x ; OON194 1014 21285876.11=34 ifi-Aug-18 :< s Your,recolpt.gu&f•anteea your Oo-hasole-return ' 4= I NVO. I C E 611-55402 .8.22.18 While's AH1;1rd,, are Irr�{1 trtrti/.'!t t: �'tftct• '1MJ Thanks for shopping our friendly store. White ' s Ace Hardware � Carme L 731 S Range IIna Rd f Carmel. IN 46032 317-846-2311 - 1 THE CENTER FOR THE PERFORMING ARTS ACCOUNT A ' 11906073 ITEM OTY SALE/REG EXT 038902022165 1:00 4 59 4.59 H122723 CO/30 'FAST1-3/8—1-16-16—'CO30- i 081099000058 1.00 G,68 6.68 1011014 EACH - JOINT COMPOUND RTU 12# FA 30,00 0.20 6.89 500.00 FASTNER3 EACH SUBTOTAL s 17,27 TAX s 0.00 TOTAL $ 17 . 27 CHARGE 1727 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ------------- I' f i SIuNATURE RYAN GRAY EMPLOYEE TERM INVB TIME DATE 29900/04 1914 21288162 98;33 21-Au -18 i Your receipt guarantees Your no-heaole-return INVOICE 611-55402 8.25.18 C Whitivis AWE"' `t^tit " Ct'trrrJ tarif:�.�•y'Frrrr.,e3i�r, Thanke,for.shnppiny ' our friendly-otare:. Whfte ' s Ace Hardwar b- Cerme !. ! 731 S"Rang®line Rd i Carrie I; 1W46@32 3� 317-846-2311' i THE CENTER FOR THE'PERFGRMING ARTS- ACCOUNT # 11906973 x ` ITEM` OTY SALE/REG .'EXT: 108827 1:00. ;1221-50 12250 - i EACH i Lithochrome Black 1 Gal 073905222082 1;00 7..99' 74:99 85829 EACH a{} STA-BIL GAS TREATMENT 8OZ 09823fi046496 ''. 1,00 4.69 4.69 u H42880 EACH w I XkOARSE ORYWAL 8X3 r FA 20.00 @,23 4.64! r 3 EACH •: X500 Be t , T FAS HERS a t . SUBTOTAL s 139 18" } r _ _TOTAL,$ T39 ..7 CHARGE 139x78 I AGREE TO PAY THE'ABOVE TOTAL ACCORDING TO !'THE_POSTED TERMS AW:CONDITIONS f , ... '' - SIGNATURE RYAN GRAY �; y' EMPLOYEE TERM INV# JIME DATE r 20001004 1014 21289695 10,37 247Aug-18 w It �NZ;ISL l Your receipt guaranteea your no-hassis-return r N I NVO I CE 1111lIIIIIII�Illlllllflll��l�llll ? -� .::� �_. 611 55,40.2 ®�'lmate's .sal lH.�t�'t9tir�Iag•t� , - I C�Strr/�.1'f%tlrit'P �j6�'f�l•, %�f%cN - z Thanka fon,ahoppin9, au friendly atone. u Wh ite ' s4 A a Hardware. Garme l 731 S RenBailne;Rd CaFmel; IH 46032' 317,846 2311, THE CENTERFOR THE PERFORMING ARTS ; ACCOUNT 0, 11906073'N ' •ir" . ITEM OTY ;.SAL E/REG. EXT. 047719022411 X1:00 15 97 ? 15.97 1212331 EACH _ E 4 PRIMR BULLS EYE WB GL T : 074340669237 1.00 6.44 6,44 ;. 1050889` EACH CAULK POLY W/D GRAY 1002 Loot I ti. • SUBTOTAI. _s 22,41 TAX $ 0.00 Y`OTAL . 22 , 41 3 �v. v v- .:.CHARGE° 22:'41 r I AGREE TO:PAY, THE ABOVE TOTAL ACCORDING TO., ~ 4; THE POSTED TERMS AND CONDITIONS . a. - , y. SIGNATURE ,;>'RYAN,GRAY EMPLOYEE TERM IP1VN TIM£ '" DATE r 200®028 1®24 21295983 89.30 85-Se -18 �. Your racelpt guarantaea ¢ 'your no=haWe^return ' � s a I N 611-55402 9.1:18 �t`lpeta`�'s . Al.gc'�Ititi'��t• l,,Gvi"�d1 iLQil. tdldal (.alr"i�a'!t d t'e`:'<'j' C,.'ea.rel.,tia tlril'r=�f('lll.,,%iuc!" r man a,c for-ahopp 16 ours friendly Morn. - 5 e Ace. Hardware- C6 rme ardware-Carme L, 731 RanOdl"i,ale Rd - �� Carmel IN'46032 317 846=2311 9 THE CENTER FOR THE;PERFORM1NG ARTS t� 1 ' 1 3,ACCO UNi k 1� 90607 ' ITEM QTY'. SALE/REG EXT- r ;t 843518016008 5;57 5.57 f '2259323' EACH: 1GOZ RUBBER MALLET 091996812654 3,00 1.:99 5.97 . r 56 71372 PK/12 Vt "W000 SHIMS 8"" .12PK , z`. 1082901@90762 1,00; 27.39 * _2 59 r yn 21@6904 EACH s - "BLADE CUTOFF 4''"X1/16"MAS' x 082901231844" 1.00 8.59 8 59. 3184 A$/iI a 'ACE JIGSAW BLADE SETTOP r { 028874@31184,• 1 Be 9,98 9 98 i 2191228" EACH, .. "BLAOE SAW 7-1/4",-'2 .11 FRMu" y g T SUBTOTAL 32:79 Y i ' TAX $ Om. 1 �, $ TOTAL ' . 32 .78 .,CHARGE 32 7!1 y L AGREE-TO PAY THE ABOVE. TOIAL.MCORDITiG TO i THE POSTEO TERMS'ANO C6ND111ONS ,`- ... t 1 SIGNATURE RYAN GRAY EMPLOYEE" TL•TeM INVB TIME' DATE' - ` 2000245 1015 21292065 10.17 29-Aug-18 Your recelpt. puhranteeid your nu-hasli-return 1 IINIVOI C 1 Check History Summary Report Page'of I The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check�Date_Erom 8/-10/20.1-8 Gheck Date_To8/.24/.20_L8 Reg Hours 109.50 Reg Pay $2,114.45 OT Hours 0.00 OT Pay $0.00 Other Hours 56.00 Other Pay $1,279.08 Total Hours 165.50Grr oss Taxes $549.36 Net Pay $2,105.41 Deductions $804.93 Direct Deposit $2,105.41 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $2,105.41 401 k Match 0.00 $130.52 4ROTH 0.00 $163.15 C_L 0.00 _$6.0_.00 DENTAL 0.00 $74.24 EE CONTRIBUTION 0.00 $10.00 Federal Income Tax 2,571.23 $40.58 Indiana SITW 2,571.23 $75.60 Hancock,IN(Res) 2,571.23 $39.79 Indiana SUI 0.00 $0.00 MEDICAL INS 0.00 $611.54 Medicare 2,571.23 $37.28 Medicare-Employer 2,571.23 $37.28 REGULAR 109.50 $2,114.45 RETRO 0.00 $67.20 SICK 8.00 $154.48 OASDI 2,571.23 $159.42 OASDI-Employer 2,571.23 $159.41 VACATION 48.00 $926.88 VISION 0.00 $6.00 Run Date:9/28/2018 User Id:286 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:8:34 AM PrintCheckHistorySummary v1.00 The Center for the Performing Arts Expensed Expensed Expensed Expensed Expensed Balance Total Expensed Expensed September: Expensed November December January February Expensed Expensed Expensed Expensed Expensed Name Memo Acct# Dept Premium %Allocation lu_Iy2038 August 2018 2018 October 2018 2018 2018 2019 2019 March 2019 Ami12019 Mav 2019 June 2019 FY19 6/30/2019 Hylant.Group Property 55253 911 17,338 71.00% 12,310.00 1,026 1,026 1,026 1,026 1,026 1,026 1,026 1,026 1,026 1,026 1,026 1,026 12,310 - Hyl�_ant Group Property 55435 611 17,338 29.00% 5,028.00 419 419 419 419 419 419 419 419 419 419 419 419 5,028 - ylaint Group General Liability 55253 911 23,884 64.00% 15,287.00 1,274 1,274 1,274 1,274 1,274 1,274 1,274 1,274 1,274 1,274 1,274 1,274 15,287 - Hl ylant Group General Liability 55435 611' 23,884 36.00% 8,598.00 717 717 717 717 717 717 717 717 717 717 717 717 8,598 - !In and Marine) Collection/Pers Prop 55253 911 100.00% - - - (Gime.Policy J 55253 911 4050 98.00% 3,969.00 331 331 331 331 331 331 331 331 331 331 331 331 3,969 - Crime Policy 55435 611 4050 2.00% 81.00 7 7 7 7 7 7 7 7 7 7 7 7 81 Hylant I Police/Professional 55253 711 6,156 98.00% 6,033.00 503 503 503 503 503 503 503 503 503 503 503 503 6,033 ,r' - C1.f-Hylant 7YJ9, Police/Professional 55254 611 6,156 2.00% 123.00 10 10 SO 10 SO 10 SO 10 SO 10 10 10 123 (`Hylant Groff Automobile Policy 55253 911 739 98.00% 724.00 60 60 60 60 60 60 60 60 60 60 60 60 724 `Hylant Group Automobile Policy 55435 611 739 2.00% 15.00 1 1 1 1 1 1 1 1 1 1 1 1 15 - (Hylant Group••?7 Umbrella 55253 911 6,173 71.00% 4,383.00 365 365 365 365 365 365 365 365 365 365 365 365 4,383 - HylantGra9J Umbrella 55435 611 6,173 29.00% 1,790.00 149 149 149 149 149 149 149 149 149 149 149 149 1,790 - /H/Int Grouper Workers Comp 55124 911 7788 100.00% 6,972.00 581 581 581 581 581 581 581 581 581 581 581 581 6,972 - -Hylant Group D&O,EPLI 55253 911 7424 99.00% 7,350.00 613 613 613, 613 613 613 613 613 613 613 613 613 7,350 - �" 7 55253 611 7424 1.00% 74.00 6 6 6 6 6 6 6 6 6 6 6 6 74 - rHilannt Group Liquor Liability 55253 331 3,270 100.00% 3,270.00 273 273 273 273 273 273 273 273 273 273 273 273 3,270 - 6 Hylant GrEf Cyber Liability 55253 911 2,840 98.00% 2,783.00 232 232 232 232 232 232 232 232 232 232 232 232 2,783 - 55435 611 2,840 2.00% 57.00 5 5 5 5 5 5 5 5 5 5 5 5 57 78,847.00 6,571 6,571 6,571 6,571 6,571 6,571 6,571 6,571 6,571 6,571 6,571 6,571 .78,847 LPaY-men*tws•.cvt ^'' r' s"t' ':ry -t '-+ rK. ia=t+-- 4" '"- �^.<... ^^•a - K,.,....-... -.,..r' •.-...-.-w a' 71 Balance .�"`....,� Balance 30,105.38 23,534.79 16,964.21 10,393.63 3,823.04 (2,747.54) (9,318.12) (15,888.71) (22,459.29) (29,029.87) (35,600.46) (42,171.04) .Annual----Monthly 55435 611 15,266 1,314 55253 911 46,806 3,312 55253 331 3,270 273 55253 711 6,033 S03 55124 911 6,972 581 78,847 5,982 Page 1 of 1