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333644 12/19/18
i u.CAq� Jy CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, W*CK AMOUNT: $...125,000.00• CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 333644 ATTN:JEFF MCDERMOTT CHECK DATE: 12/19/18 Aron oO' CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 093018 125,000.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL ONE CENTER GREEN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATTN: JEFF MCDERMOTT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $125,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Building Operations Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 093018 43-509.00 $125,000.00 1 hereby certify that the attached invoice(s),or 9/30/18 093018 Partial payment for September 2018 Expenses $125,000.00 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, December 17,2018 CA4--ec�C16 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— Clerk-Treasurer 20Clerk-Treasurer Invoice THE CENTER, The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green NON,EOFiHE PAIIADNM� Carmel, IN 46032 Date Invoice# 9/30/2018 093018 Bill To City of Carmel One Civic Square Carmel,IN 46032 Description Amount City of Carmel-Reimbursement of Palladium Expenses September 2018 196,818.51 ��1�� S��•Si 11 X711 Z)f) bt:td 1.ID DEC 17 2018 Clerk 1, Total $196,818.51 Center for the Performing Arts,Inc. September 2018 INVOICE DATE - INVOICE PAYEE 09/30/2018 1041 A-1 Doors $ 3,800.00 09/22/2018 317574082709 AT&T-Bldg Ops(2) $ 955.12 09/04/2018 0682594300 Carmel Utilities $ 954.05 09/04/2018 3590 3717 015 Duke Energy $ 12,118.67 09/25/2018 3590 3717 015 Duke Energy $ 14,245.24 09/05/2018 550 E&E Marble&Granite,LLC $ 5,291.00 09/01/2018 expense reimbursemen Ed Penman $ 111.57 09/01/2018 expense reimbursemen Ed Penman $ 15.68 09/01/2018 expense reimbursemen Ed Penman $ '55.63 09/17/2018 910004575 ERMCO $ 2,208.00 09/04/2018 41488 ESG Security,Inc. $ 1,568.00 09/10/2018 41524 ESG Security,Inc. $ 1,340.50 09/17/2018 41613 ESG Security,Inc. $ 1,620.50 09/17/2018 41615 ESG Security,Inc. $ 196.00 09/24/2018 41683 ESG Security,Inc. $ 159.50 09/24/2018 41687 ESG Security,Inc. $ 137.75 09/24/2018 41690 ESG Security,Inc. $ 159.75 09/24/2018 41688 ESG Security,Inc. $ 1,627.50 09/01/2018 18-51261 Indianapolis Stage Sales&Rentals,Inc $ 58,740.90 09/04/2018 20454354 Johnson Controls Fire Protection LP $ 3,550.00 09/01/2018 959035621 Kone,Inc. $ 4,008.00 09/13/2018 R64274711701 MacAllister Rental LLC $ 605.90 09/13/2018 R64274714401 MacAllister Rental LLC $ 485.26 09/08/2018 5694 Marquis Commercial Solutions,Inc $ 10,865.08 09/21/2018 5702 Marquis Commercial Solutions,Inc $ 13,095.34 09/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept. $ 64.62 09/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept. $ 14.17 09/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept. $ 270.42 09/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept. $ 24.99 09/25/2018 2108 Steeg Nat'l Bank of Indpls/Credit Card Dept. $ 596.28 09/25/2018 2108 Steeg Nat'l Bank of Indpls/Credit Card Dept. $ 1,037.34 09/25/2018 2108 Steeg Nat'l Bank_of Indpls/Credit Card Dept. $ 188.00 09/25/2018 2108 Steeg Nat'l Bank of Indpls/Credit Card Dept. $ 187.00 09/12/2018 180730-019 North Mechanical Services,Inc. $ 1,506.79 09/21/2018 180821-017 North Mechanical Services,Inc. $ 3,360.43 09/27/2018 180904-026 North Mechanical Services,Inc. $ 3,035.33 09/05/2018 2778372 Plymate,Inc. $ 463.90 09/19/2018 2781598 Plymate,Inc. $ 463.90 09/30/2018 0761004090408 Republic Services $ . 394.37 09/04/2018 7173-4 Sherwin-Williams Co. $ 60.38 09/18/2018 623-18-01 W.R.Dunkin&Son,Inc. $ 41,800.00 09/01/2018 21285360 Whites Ace Hardware $ 4.50 09/01/2018 21289995 Whites Ace Hardware $ 7.99 09/04/2018 21295539 Whites Ace Hardware $ 14.66 09/06/2018 21296350 Whites Ace Hardware $ 9.77 09/06/2018 21296586 Whites Ace Hardware $ 17.13 09/07/2018 21296824 Whites Ace Hardware $ 112.83 09/10/2018 21297840 Whites Ace Hardware $ 32.98 09/10/2018 21297882 Whites Ace Hardware $ 11.12 09/12/2018 21298926 Whites Ace Hardware $ 14.27 09/15/2018 21300605 Whites Ace Hardware $ 5.59 09/18/2018 21301849 Whites Ace Hardware $ 17.99 09/19/2018 21302188 Whites Ace Hardware $ 4.59 09/25/2018 21305375 Whites Ace Hardware $ 1.99 09/25/2018 21305223 Whites Ace Hardware $ ' 11.85 09/27/2018 21306005 Whites Ace Hardware $ 5.48 09/27/2018 21306150 Whites Ace Hardware $ 5.48 09/30/2018 PAYROLL RYAN GRAY $ 3,205.46 09/30/2018 PAYROLL RYAN GRAY $ 60.00 09/30/2018 PAYROLL PAYROLL BENEFIT ALLOCATION $ 577.97 09/30/2018 CORPORATE PROPERTY INSURANCE $ 1,314.00 $ 196,818.51 r >#I f I g4 s, fit ",, a s�.i � -_ i �'a� ', ,�� � � "'r Y`r,f e.rx, t 4`" 7 ! «a a' y , L, , m - ,';� Ili� -.- �. -' ' 7 _.:�q. . m., - x x - ,- Y t��.a '''*"°y'`' vie . 1 " - — 00Y2 �P#'r,�. - .�I . �, . _ `. r® U6 i91S 8s�9, ,bL` '� �" - ., , , , �- , - - -� -' ' � ": , , -:_ 1, -- . -� #� = 'i Ili- - -1 ,1 - , ,,, , , 11 " �, � 11 , -, 1 '. , , -f . 1-: - I 1 , � --i_- ' '' . - � ,��111 -,- - " : '.� ��,.,,�,�, . � - ' 'I " ' :� .-,,,� 1`11 � ,z - -ii, 1—:,i, I ". 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THE CENTER FOR THE PERFORMING Page 1 of - Y.�- ARTS Account Number 317 574.08276243 %NANCY HAMILTON Billing Date Sep 22,2018 1 CENTER GREEN AT&T Ta`' CARMEL,IN 96032-3809 Website Btt.COflf6 �{ 611-55432 ' 'Invoice Number`3 7574082709 g 10.3.18 Uth1 tat1 tl 8 � $955.12 � . . ,,, Aug 23- Sep 22,2018 1 1 � Previous Bill _ ° "s ° '966.28 ^Total AT&T Savings 801.76 Payment .00 Adjustments 21.24 Past Due-Please Pay Immediately 987.52 Item No. Date Description Adjustments Pavmeints Current Charges 955.12 1 0-25 Late?Payment Charges 21.24 Totals 21.24 .00- TotaIl Amount Due � $1,942,64 'Cu'rreht Charges flue in Pull;by Oct 15,2018:. _Monthly Service-Sep 22 thin Oct 2i Charges for 317574-9827 Monthly Charges 9.22 Bus Local Calling unlimited B 108.00 -Online:att.com/ntyatt Individual Message Business Unlimited Local Usage Plans and Services 949.77 Calling Name Display 1.800 X480-8068 Caller ldentificatien Repair Service; 1-800-480-8088 By choosing Bus Local Calling Unlimited B, For more information on products and services cail you are saving SIM.54 over the costof the some 1-800-480-8088 services purchased separately. AT&T Long Distance Charges for 317:579-1706 1-BOO-480.8088 Monthly Charges 8.22 Bus Local Calling Unlimited B 108.00 'dotal of Current Charges 955.12 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 317 574-1725 Monthly Charges 8.22 Bus Local Calling Unlimited B 110B.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5114.54 over the Cost of the same • services purchased separately. PREVENT DISCONNECT •CARRIER INFO See"News You Can Use°for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T VVisconsin based upon the cervico address location _ .Return bottom portion with your ehecic in the andosed envelope. Go GREEN-Enroll In paperless billing. THE CENTER FOR THE PERFORMING Page 2 of ARTS Account number 317 574-0821 624 3 -AT&T °h NANCY HAMILTON Billing Date Sep 22,2018 I CENTER GREEN CARMEL,IN 46032.3809 Invoice Mminher 317514082709 9 f4 f Surchames and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of lndian5 6.30 Federal Universal Service fee 16.31 Changes fpE3i75741736. IN Universal 5erviee Surcharge 6.94 MontltLy Chtirges 8.22. IN Utility Heeeipt"Sur6arg.e.'r' :8:79.. Busl0;661CatliugUulimf9edB 108.b0 Telecommunications Relay 21 Individual Message Business Cost Assessment Charge 12.95 Calling Namee Display Unlimited mUsage Total Surcharges and Other Fees 51.50 D Caller Identification. : Taxes Federal at 3% 24.62 By choosing Bus Local Calling Unlimited B, State at 7% 60.11 you are saving$114.54 over the cost of the same Total Taxes 64,73 services purchased separately. Charges dor 3175741760 Total Plans and Servlces 949,77 Monthly Charges 8.22 Bus Local Calling Unlimited B 108.00 Individual Messaae Business ° Q Ulllimlted Lod,Ib . Calling Name Display Message Regarding forms&Conditions:' Caller Identification To view your Terms&Conditions for AT&T Long. By choosing Bus Local Catling Unlimited B, Distance,access www..attDom/servicepublicatioiis_. you are saving$114.54 over thecostofthesame or.oalkAT TaCthefQ_Ilf_rsengnifiar.o, tVourbill. `': ° Envoico Suroary services purchased separately. (as of September 09, 2018) Charges for 317574-4774 Current Charges Monthly Charges 822 Service.Charges 3.00 Bus Local Calling Unlimited B 108.00 Credits and Adjustments 00 Individual Message Business Call Charges 1150 Unlimited Local Usage Surcharges and Other Fees .73 Taxes ,12 Calling Name Display Total invoice Statuary 6.35 Caller Identification By choosing Bus Local Calling Unlimited B, Service Charges you are saving$114.54 over the cost of the same Monthly Service Charges services purchased separately. Charges for 317574-1862 Type of Service Period Qty Monthly Charges 822 1, HIS CLING 09107-10108 1 3,00 Bus Local Calling Unlimited B 108.00 Total Monthly Service Charges 3,00 Individual Message Business Total Service Charges 3.00 Unlimited Local Usage Calling Name Display Gager Identification Call Cfrargoa - Aug 7th thru Sap 6th Calls for $17.574.1662 By choosing Bus Local Calling Unlimited B, Domestic you are saving$114.54over the cost ofthe same No. gate Time Pine Called Hum or Code lain Anaant services purchased separately. 2 8-10 840P DRIPPHGSPG TX 612 868-9092 D 2:42 1.50 Total Monthly Service 813.54 Subtotal Domestic Canis for 317.574.1862 1,50 Local Calls Total Dcmestic Calls far 317-674.1862 1.50 Call(s)Charged to 317 574-1862 Total Calls far 847.574-�84$ 1.60 Unlimited Local Usage Plan Summary 5 Calllsl billed atno charge.per call 00 Total Call Charges 1,64 l 7408.007.080282,01,02.0000000 NNNNNNNY 010011.028823 ...c'.4?r... ..:afD.a'-•"-.,. ,_y w-i�p•oc ;,cry,gl G;,. ...y-. - - _ �` ,n 1 Ely::• ;.1.;„ •�� .-tz„ .7.. .ea:• - -3.:w,•.44F a=v�t.x.lr r.-sin. a�., .L;: -Y<5...,;�.,;A�'��.-x: J 4.. I �v s•y r i"'^?- t 1�:i;s,-1�;,• .il .�i,xf,t?'Ii i �,7:.• :"� •s� 9 yy��z r�m'� �t rr,�'St Crttn�il4'k F�� a�. , t L��' d r�`� y y n � '' G s i i� P,�ua.�w�t ti c� �' � a`'1���- is�, e kjijz x�}-�`�,��S ke. l_ .r.., .i433.fe._4....tw3._ r__�B.✓... 5:Ft'. .,n,..c..,_f.�.l, .0 1..k<.�.._ n y „� 1•C'F•i]�x �.,,v.}.... THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317574-U8276243 AT&T %NANCY HAMILTON billing Date Sep 22,2018 I CENTER GREEN CARMEL,IN 46032.3809 Invoice Number 31,7574082709 A Invoice Billing Continued Surcharges and Other Fees 1, Federal Reguldtory Fee .17 2. Federal Universal Service Fee .53 S. IN Universal Service Surcharge Al 4, IN Utility Re6etpts Tax Recovery .02 Total surcharges and Other Fees .73 Taxes 6. Federal 100 ' A2 7.•HuntctpaT .00 a, Non Howe State ,00 Total Taxes ,T2 Total-Invoice Charges 5.35 Key for Calling Codes: A Anytime B Collect C Calling Card. 0 Day E Evening F Call Forwarding fl 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 5,35 ° PREVENT DISCONNECT Thank you for being a valued customer. It is innportantto 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 tate Total Amount Due and are$1,942.64. If you don't agree with the amount due,you should Aispute die pardon 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 tall carrier. '- 611-55424 City of 9.20.18 armel Utilities Accoutit Number 06.02594300 PO.Box 109 Carmel,IN 46082-0109 Albount Dile d- 4,264.05 Customer Service t:n a 3•: ";<? ",^x,<r ;,i2.Lri ;;:YF Y.: www.carmelutll!Ues.com (317)571-2442 .�..���,xr��� ,r., .,a �• ,�U�O��'I 8,,� Ph-Fri Sam-5pm Am6l.lit Due After Due Date .$954.05 ( �% THE CENTER FOR THF,-. MIN 1 CENTER GREEN, °. Q CARMEL, IN 46032 �'� �� ,r CONSOLIDATED:BILLING LI��I�11�JL�rrrllr�rlrl�Lf� ��'' , 'Service Reriod Meter Meter-Readings f • • •- • • _Billedort PAYMENT RECEIVED, THANK YOU (1,041:05) 08/07/18 09/04/18 67265522 1589 1600 WATER 11 $99.29 SEWER. 11 $115.43 Total Location Charges For: 1 CENTER GREEN#D $214.72 08/07/18 09/04/18 67265521 1429 1435 WATER_ 6 $99.29 SEWER 6 $93.68 FIRE LINE $76.80 Total Location Charges For: 1 CENTER GREEN#C $26977 08/07/18 09/04/18 69067102 1462 1468 WATER 6 $99.29 SEWER 6 $93.68 Total Location Charges For: 1 CENTER GREEN#B $192-97 08/07/18 09/04/18 69101903 1287 1292 WATER 5 $99.29 SEWER 5 $89.33 o STORM WATER $87.97 LL ITotal Location Charges For: 1 CENTER GREEN#A 6 $276.59 0 - Retain this portion foi your records. Detach here and return with your payment Service Location Account Number 0612594300 9-ft el Utilities -- - �° _ _ II(Ililllill�ili�llillllll To avoid late penalties,allow postal $954.05 delivery time before the due date • When mailing your payments IN 1U .. - $954.05 CARMEL UTILITIES rAMoun't EB1CIOfied. PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. I DUKE ENERGY 611-55.422 9.18.18 Account Number 3590-3717-01-5 CM 03 ° Sep 26,201 $72,178.67 . For more detailed billing information on ° $ ' oe your monthly bill,check box on rightHelpindHand CBntribution Amount Enclosed (for Customer Assistance} 016631 000009045 1. ih�l�uhlllr-��IIN�I'll� °.Ifllill4�Ili'I1111ulitlll�llur:�"l '- CITY OF CARMEL THE CENTER FOR THE PO Box 1326 PERFORMING ARTS Charlotte NC 28201-1326 z 1 CENTER GREEN CARMEL IN 46032-3809 900 00012118678 35903717015 092620182 00012118678 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 '{4i3•{Jti{i.,:iSv:.ii:.:::!: i:•:. YDS{iyi: 1 .i...../v.v:,.i'n'-it{:{.,}:{;i{+:^:}S:i:ry�i:{n�.,}v;�:r:i{{r:m:::p*:•. v.,vv.y.:.�-:,}i::..::i::%3'•)i.�"''..n..n:.......-. ..:.:v+:v .••vn::::t:•: •:v.{.....:.w v.3 Jvn{+ :,Jl.-n�.nG.'I.-:{{:•i'':;:J?ivy./}S:{tt-:::5}yv:.{:: ...... .::..J.....-.:. mom::Y•y'v.:G�+:::{::::f+i:•':. '-'l.J :.:Iw.crr{:tn. ratrie��>$.� ,::« ���c'��ui�<.•#1 S:i{•.•:v::r:+:b:..:L{-.YJSF:;^Sv{•v::.!..};.Y...:...:'1.:v3}i;{{•:j:.v?;. �•,�� -:....:.::.,:.t;-r'.:.:;.:'Ji:;.):.)i::+::,-:J:.�+s{.i>.:{:.,:r.r:......,.,:::....-,..�...............r...::..,.:n^.Y........................: .......... ..Y: ,:..v:-a.n,:{::::•.:a:�{•: City Of Cannel Duke Energy 1-800-265-6516 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie Ikemire 1 Center Green Carmel IN 46032 ...n..:.v.................... ...................... n.::.vvvuv,v:vv..v •:-'r'v "'); -:..n...,::n::-v:�:G.:::.v::•J�'+^:: :::..........Gr:v:+ -nn .v. .- :rr.:....jy:.:y - -�![ii1�,�F11[ilritt>��iE.ttf=<<��'�% :-z:�<=zr;>:-•`>'�i's SSSi� •ii�.:ri-i}rf.<-3-C{i ' {•�'L...n J:'.:4 '8ii�{.i S:SI:F:nv:.p.,vw-.v:rev.�vti.�;:{:i•: P. K....:�S35NS.............:............v. ....... ....... :.::.v:::nv...w:.vl3.vS.-...t^::..n..:........t::::•-.v'....-..-..-. PO Box 1326 Payments after Sep 04 not included Bill prepared on.Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 ?.wa 9F {^:t+.:iC::i:i:'i<•:i�3:�Ji' v v};nv:.vv.....r�` ..:�J.• i:::'F 4•: :tf� nti+iri4. 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SSiS.PS:- Usage- 136,756 kWh 291.20 kW Atnt Due-Previous gill $12,783.39 53.60 War Payment(s)Received 12,783.39cr Duke.Energy- Rate HSNO $12,118.67 Balance Forward 0.00 Current Electric Charges 12,178.67_ Current-•Electric Charges 12,118.67 Current Amount Due' 12,118.67 I M. i i ...';,t'.•i::). ...:: �:v't}}..,uy.,•.y,K:;:c:.:a:J.+.'L-tif:r%%:{� ::::+<,t::�{{r::)}Ay::?{{.Yr: �:4ix-n:`vi::;•i.>viii:.v.3�vt:2::'.v::ji�:; Average Cost: $0.0886 per kWh Sep 26,2018 $12,118.67 DUKE ENERGY. www.dulie-energy.com' 13M_BW.DEMW.DUKE.INREG.201809D4010101-1.CSV-33261-000009045 Printed on recyclable paper. _ DUKE ENERGY I ;{ l� ,�� ti. 1 ak k�-' �, �"` Oct 25,2018 $14,245.24 Account Number 35 -3717-01-5 03 For more detailed billing,".anotl �io .ori` P $ $ your monthly bill,check b 4 right HelpingHand Co4 0 ntribution Amount Enclosed 'j (f4 Customer Assistance) 015265 000007445 zp ti • ll'1010'll�l'e1�IslL�lleslllll'1Jle�ayo�1�II�IJalel�l�le��o11 CITY OF CARMEL wax f� THE CENTER FOR THE PERFORMING ARTS Ch Box 1326 Charlotte NC 28201-1326 24 1 CENTER GREEN CARMEL IN 46032-3809 1 � �'v 1 900 00014245243;35903717015 1,02520181 00014245243 i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 sti .. €d. ..sail>> »> <: <'€€ > > ctrilllu #e > City Of Carmel Duke Energy 1-800-265-6516 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Carrie Ikemire 1 Center Green Carmel IN 46032 :::::;::::%:i:::::::i::::i:::i::i:::�::.'i::i::i:::isi::::<i:::;:<::i::ii::i::i::i:::::jSi::::::+:;:i'ii:i:;:isi<::i::i::i::::i::iiiisi::R::?::;:::i::i::::::i::ii:'£•.`�iyj:';::is::i::iii:::ii:::i<:::i::i:?2:i i. ;i1:v':iti4:i:•iiiil::::::::::r:.}i:•i:iYLiii':v::::ni':::.�::::. l�r'1#1:�::.,:.;;:`9#��5:��:::':.:`%::;::::::':`:'::::::`:�:: i:: ::�::;':. :::::>::'r'?�:AG�.V''.�3�1�:It�C:�1��iCll��?':�z:: :":z:�:>:::r�: >; �.'•:'r'`� PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2018 i Elec 108124394 Aug 31 Oct 02 32 69,805 Elec 108124396 Aug 31 Oct 02, 32 83,116 On Peak 336.80 .o : .::�::.:...:, �rci�l....................... ... ............ �� 1•l�l{iii'-�":«::>:<:>::<:><:�:«::.<.<:<<:::`........ ;:�::::><::� ::<::<:::;:<:::::::>::. Usage- 152,921 kWh 336.80 kW Amt Due-Previous Bill $ 12,118.67 57.60 kVar Payment(s) Received 12,118.67cr Duke Energy- Rate HSNO $ 14,245.24 Balance Forward 0.00 Current Electric Charges 14,245.24 Current Electric Charges 14,245.24 ---..,CurrentAmbunt.Clue 14,245'.F4 i i r Average Cost: $0.0932 per kWh '} Oct 25,2018 $14,245.24 �� DUNCE E&E MARBLE&GRANITE I.W. 5201 W Raymond st.Indianapolis IN 46241 E5,E -. E & GRA, METE LLC Erick Chavez(397)921-6443 611-55404 9.5.18 9 .� Green Room counters iIN VO [ The Center For The Performing Arts Invoic's 0000550 JOE:1 CFNTF-R GREEN CARMEL Invoice.Date 09/05/2018 Due Date 09/0512018 item Description Unit Pride Quantity Amount. MATERIAL.MAMMOTH COLORQUARTZ 5291.00 1.00 5,291.00 OGE£BDGIE . SAOKSPLASH SINK 50150 FABRICATIONA AND INSTALL NOTES:Receive in Good condition: Subtotal 5,291.00 Total::•. 5,291.00 Amount Paid 0.00 I3aianc®Daae $5,291.00, 1' 611-55404 t. i 9:4.18 LOWES LOOE'S HONE CENTERS. LLC 14598 LODES NAY LARMEL, IN 46033 (317) 566-8124 ti SALE SAIESt: S1525flN1 1252612 TRflNS1: 13734410 08-31-18 CL.W • i '311m. PRH BSE OSCR 6-112" 3.84 111584 BE SIL 11 VO BROUN IO.IOi fi.53 ' 864609 TC UESTLAKE OAK 16.93-SO 101.20 Z B 54.60 SUBTOTAL: 111.57 TOTAL TAX: 0.00 1NUOICE 13927 TOTAL: 111.57 MIC: i 11.57 C:X%Xl`X%%%M525i3i'5'62'6'3'88j3ll :111.51 NUTHCD:03t233 C 7:FI18 11:52:19 1 APL: Debit MasterCard Ia. 0000048000 AID: A0080008041010 TSI: E800 } STOTlE: 1525 TERMINAL. 13 00131118 12:53:53"6 "n OF ITEMS,-PURCHASER: EXCLUDES FEES. SEROICES AD SPECIAL ORDER ITEMS r THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: NILLIAM MURRAY } LOUE`S PRICE HATCH GUARANTEE FOR MORE DETAILS, VISIT LOUES.COM/PHICEMATCR . � 44.4{4444b4444a44f444{444+4444{444(1444444{444/4{44�+i4� � . YOUR OPINIONS COUNTI ` a RERISTER FOR A CHANCE TO BE 4 ONE DF FLUE US000 MINNERS DRAIN MORTNLY! ; 1 { iREGISTRESE EN EL SORTED HENSUAL $ I a PARA SER 000 DE LOS CIHcO GAHADDRES DE USS3001 i I . . a + REGISTER BY COMPLETING A QUEST SATISFACETGH SURVEY a a. 1111111% ONE PEEK AT: G4!>f.layas.cos/surue>r 4 i Y O U R I O"0 13927 1525 243 $ s NO PURCHASE NECESSARY TO ENTER OR UIH. 4 Al .e a UDID UHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. •v g �r `' 4 OFFICIAL RULES d UINHERS AT: uuu.leuas.cna/surueY ► - 41+444{4+ib+444444444441444}{44{44144+4(444(.4({}44144{44 STORE: 1525 TERMINAL: 13 00/3T119 12:53:53 , r 611-55404 9.10.18 �. OWE r ; LOUE'S HOME CENTERS, LLC 14598 LOVES UAY CARMEL, IN 46033 (317) 566-8124 — SALE SALEW S15250HI 1252612 TRANSs: 13607573 09-10-16 290706 KERACAULK SHOED PEARL GRP 7.98 i 7451 PNE STOP 057 3/B-INXi-1/4 7.70 t SUBTOTAL: 15.68 TOTAL TAX: 0.00 111UUYCE 13625 TOTAL: " DEBIT., 15.68 X).XXXXXXXXX45Z6 ANOUNT:15.68 RUTHCD:210511 SUIPED IIEFID:152513158624 09/10/10 15:25:53 { TRA:E.00977422 PURCHASE CASH BACK TOTAL DEBIT 15.68 GAG 15.68 .1 8 STORE: 1525 TERNINAL: 13 09/10/18 15:26:30 i' OF ITEMS PURCHASER: 2 EXCLUDE. FEES,r[[((SERVI{IICEIkS AffNlII!l#fD SPEIICIA�yL{ ORDER ]TENS THANK YOU FOR SHOPPING LODE'S: SEE REVERSE SIDE FOR RETURN POLICY. STORE HAMER: WLLIAM MURRAY , LOVE'S PRICE HATCH GUARANTEE FOR MORE DETAILS, VISIT LOVES.COM/PRICEHATCH a#F#FF4a};#a}}#Fd#+}}F}#14#4�ai1a4a#414###Fiats#►+F4#### } $ YOUR OPINIONS COUNT! F + REGISTER FOR A CHALICE TO DE + } ONE NF FIDE USWO VIKHERS DRAVN KOHIRLY! # 1REGISTRESE EN EL SORTED NEIISUAL F = PARA SER ONO DE LOS CINCA GANABORES DE DS$300! i = REGISTER BY COMPLETING A QUEST SATISFACTION SURVEY # + VITHIN ONE VEEIc AT: arvr. ms.coo/survey = # Y O U R I O 1 13625 1515 253 F o F + NO PURCHASE NECESSARY 10 ENTER OR 9111. 1 + VOID WERE PROHIBITED. HOST BE IB OR OLDER TO ENTER. = + OFFICIAL RULES 8 UIHHERS AT: vvu.loues.coo/survey F F FF4s#it###+4aF$aF##t##11/##{;};t#F4F�Ii;#ii4#1�a};Fa1 aFi � ;`,- STORE: 1525 TERNINAL: 13 09/10/1615:26:30 P f 611-55404 9.7.18 _• ___ _ _ LciWE !S!. LOVE'S NONE CENTERS. LLC 14590 LIMES UAY CARMEL. IN 460:33 E3171 !ib6-8124 " - SALE - SrLESA: S1525CII 103221) iAAils�ts: 80255516 09-06-18 ; 1 41187 PFJ OSER305 3-114-1NX9/ 6 11.20 198718 KEENEY DANS AL SP FLANOE,,S 17.97 19811 SiRNR BRASS UISFCK PST IIS 23,47 23536 OAFEY 14-01PLUHBERS PUTT 2,99 SUBiDTflL: 55.63 TOTAL TAX: 0.00 INVOICE 11557 TOTAL: n63 H IC: - /C:XKXXkXXXX%XX4720 QUNRT 5rt;b;l AUTNCI1 006041 CHIP REFIII:152511216237 09/06;10 13.:37:57 . AHL: Uenit Maslerte►�1 TUR: 0000048000 AID: A0000000041010 " TSI: E800 { STORK: 1525 IERNINIL: 11 09106/1813:39:04 1 0 OF ITEMS; 'PURCHASED: �T EXCLUDES FEES, SERVICES ANO SHECIAL UNDER (TENS I t; C - THANK YOU FOR SHOPPIN3 LOVE'S. SEE REVERSE SIDE FOR REFURII POLICY. STORE HAUAGEll: VILLIAN HURRAY LOVE'S PRICE HATCH NUARAHTEE FOR MORE DEFAIL'I, VISA LLUtS.1:080RICEHATCH p 4�F444444w4dd44ad�44a+p44n44rp44sxp};, � f4FJt;41dx4fi#44Fa4�+a YOUR OPINIONS Cl1UN1't _ MISTFJR FOR A CHANCE TO BE ONE:OF FIVE US$300 EEINIEERS ORIIITN MONTHLY, iREOISTRESE EN EL SORTED HENSUAL a a PARA SER UN0 DE LOS"WO OANADORES DE US83001 a REGISFIff BY CONPLEIINB A GUEST SATISFA&TIOI) SURVEY U:ITHIH ONE PEEK or: um It.ln�etc.caa/sltrl��Y a a Y 0 U A I D tl 1155/ I!i25 249 a t 110 PURCHASE NEC8WY TO ENTER OR GIH. s s VOID UNERE PROHI8ITED. MUST BE 18 OR OLDER TO ENTER. x DFFIrIAL RULES 8 UHIRrIlS AT: ,�uu.loues.cna/sttruey 3 444.40144'dlkdid'o�4�1'ldefs�.pd+M�tpipP4P44i44'4iaxa STORE:: ,525 mblllAI: 11 09/06/18 13:39:04 611-55404 ` 9.26.18 INVOICE INVOICE#: 910004575 INVOICE DATE: 09/17/18 CUSTOMER NUMBER: 003877 SERVICE ORDER: 10004132 PAFOh'ERING HOME INSPIRING.NNOVAIION CUSTOMER PO: THE PALLADIUM CENTER FOR THE INVOICE TOTAL: $2,208.00 PERFORMING ARTS 9 ATTN:Accounts Payable DUE DATE: '[0!17/18 1 CENTER GREEN D v `�,�,� TERMS: Due Upon CARMEL,IN 46032 Receipt For work performed at: THE PALLADIUM 355 W CITY CTR DRIVE, CARMEL, IN 46032 LABOR DATE DESCRIPTION HOURS HOUR TYPE RATE EXTENDED 08/24/18 ERIC W WOKER 17.00 REG' 69.00 1,173.00 08/24/18 WAYNE A STEVENS 15.00 REG 69.00,, 1,035.00 Labor Total: 2,208.00 COMMENTS Troubleshoot north stairs entry door and high balcony doors not working correctly. Fixed and tested some of the balcony doors. Worked on four balcony doors in admin area. Troubleshoot 4 balcony doors Worked on southwest balcony doors Troubleshoot west office balcony doors not alarming. SUBTOTAL: 2,208,00 TAX: 0.00 INVOICE TOTAL: 2,208.00 REMIT TO:ERMCO INC P O BOX 1507 INDIANAPOLIS,IN 46206 317-780-2923 ESG SECURITY, INC. 1060 N. Capitol ##E210 Invoice Indianapolis, IN 46204 e P 317.261:0833 F.31 7.26.1-0955 9/4/2018. "41488 611-55169 Center for the I'erfotming Arts 9.4.18 355 West City Center Dri cue Carmel,IN 46032 1878035 8/2679/102018 Weekly One Guard 8/26/2019 7.30 am to 3 30rn P $ I 4 00 112.00 brie Guard 8/Zb/2018 .' 33 ',pm#0: 11- 30 Orfe Guard 8/2?/2018 7 30 am ,One oOne Guard 8/27/201811:30 " 3.30 pm to 1] 30 pm 8 14.0 0 112.00 One Guard 8/28/2618 1:30 am to 3 30m P 8 14 00 112.00 One Guard 8/2 /2418 3 3Q<pm to l Z 30 pm r`..' Fg ; � r �I One Guard : 8/29/2018 �- 7 30::asn l0 3 30 PM 4. 14 0'0 Ott;" One Guard 112 $/29/2018 3 30 pm to 11 30 pm g 14M, 112.00 i i One Guard $/30/2018 7:30 am to 3:30 pm 8 , 14:00 112.00' One Guatii 8/30/2Q18 . 3 30_prn to�;l l 30,Pm s . 140 112(113: Orie Guard 8/31/2018 7 30=am to 3 30 _ P : . �, 8 4 OfD Y One Guard 8/3.1/2018 3:30 pm to 11 30 pm 1.4.00 112,00 One Guard 9/1/2018 7:30 am to 3 30pm 8 _ 14 0 000, 112.00 Di3e Guard 9/1/2x1'8 3 30 pm.-to`12 3.4 Pn? 8 ;14 00 ,l i 2 00 - i } s D F Due Upon Receipt Total1,s6g.00 - I - z Event °r+ Jcvrr �_ • 1• ; 1 �j"s r�. 1• Date: 1l �. - 1 +� It o; R: • i C� g may+ jc v i t E�� �� , . ��©�}yee�S��= , j���� j�'S•,h���e. � ��� x9«�4 w.� f a� � } ., �, �, rt �o ie= 'c k . � :.ML _ .F �. .�, � ., � , F �ction{ 4 . In , z OLi>t J ITtR. ' _ _ !l11�I1Ii19l�' E ._m._ ' _ _ �zn_ ...e�A, t .r. .� ) 'x. _ a'' .7: ••,c:x_�.:f....�y;-. ,'� ,i, r.ta., ESG SECURITY, INC. InV®ICS 1400 N. Capitol #E210 Indianapolis, IN 46204 0. P 317.261.0833 9!'I0/2018 41524 F 33 17.261.09 55 110/201T. 4152 4 611-55169 9.10.18 Center for the Perforn- in-Arts 1006un� 355 West City Center Drive Cannel, IN 46032 7MMMM M1878036 9!2-9/8/18 Weekly One Guard 9/2/2018 7:30 am to 3:30 pm 8 14.00 112.00 One Guard 9/2/2018 3.-31 ;pin to 11:x;0 pin 14 00 112.00 One Guard 9/4/2018. Z':30 am t 33.0 = _$: 140 =' 112,00 _ One Guard 9/4/2018 3:30 pm to 11:30 pm 8 14.00 112.00 One Guard 9/5/2019 7:30 am to 3:30 pm 8 14.00 H21.00 One Guard 9/5/2018 3 30 pznafl:,11 30`'pm . 8 14:00 111,00 One Guard 9/6/2018 7.30 3m to-'345`.pm 8 25; 14 00 115 Q One Guard 9/6/2018 3:45 pin to 11:30 pin 7.75 14.00 108.50 One Guard 9/7/2018 7:30 am to 3:30 pm 8 14.00 1122.00 One Guard 9%7/201 3 3O:pm ao i 1 45;pnz . 8 25115: 0 .; One Guard 9/8/2018 7 30 am to.330 pin 8 - 14 Oa 11 Op One Guard9/8/2018 3:30 pm to 11:00 pm 7.5 14.00 105.00 i s } 1 2 Due Upon Receipt Total $1,340.50 x 3175741862 Center for the Preforming Arts 17:50:36 09-09-2018 1/1 ESG SECURITY, INC. Even :` ods e— 1060 N. Capitol#E210 Location:�Is1� ��� Indianapolis, IN 46204 0 &ECt7NlM.EVBMCEAViCE9 P 317.261.0833 ®ate: Contact::j� i� idlee2 F 317.261.09550�— tI Uniform: 0,g 7e,r% Color: G r A!a M. • • - -- SiO - Narn • ® o s7- .9 93Y 3�s 3130 3 3 4 5 6 1 ::f I t 31-1 --7 Z4 V 8 de, .(weir - 31-1 -12 2131~7 ,1;3® s JV 10 Q-���mt� � ,�~�-Z6'7-S?�►1 rJ .� �`.3ap�` � .,D 17 (Nauk WWef 31?-772t31`7 3: j bt;30 12 13 /6 14 qua 15 16. /5f� a�� 3/7 -IF 8.7-a g'-29 17 • . Lt9,r,►e� �. 3►'1�`t�'L 931'1 3'. ti � 6 ,9 6 � B'7• -39 J;3'0 20 21 22 23 24- 25. • r ESO SECURITY, INC. IIIY®1Ce 1060 N. Capitol#E21.0 Indianapolis,IN 46204 P 317.261.0833 9/17/2018 41613 F 317.261.0955 611-55169 9.18.18 rCenteror the Performing Artst City Center Drive Carmel, IN 46032 1878037 9/9-9/15/18 Weekly One Guard 9/9/20.18 7:30 AM to 3:45 PM 825 14.00 115.50 One Guard9/9/2018 3A5 PM.to 11:30 PM -35 1400 ;;108.56 One Guard 9/10/2018 7:30 AM to 3:30 PM 8 14.00 11.2.00 ane Guard: 9/10/2018 3:30 PIVi to 11:30 PM. .. One Guard 9/11/2018 7:30 AM to 3:30 PM 8 14.0.0 112.00 One Puard 9/11/2018 3:30 PM-to 11:30 PM 8 44.00 112.00 One Guard 9/12/2018 7:30 AM to 3:30 PM 8 14.00 112.00 Onetuard 9/12/2U18. 3 30`..PM.ta l l 30.PM ; . 8 ;: , 1410 ;_112 00 One Guard 9%13/2018 7:30,AM to 3:30 PM 8 144.00 112.00 One Guard „9/,13/2Q1:8 3 30 PM to I 1 3n 'M $; 14 Ql. 112.00 . One Guard 9%14/2018.. 7:30 AM to 3:30 PM 8 14.00 11,2.00 One Guard 4/2018' 3:30 PMto-11:30 PM 8 '112.00 One Guard 9/15/2018 7:30 AM to 3:45 PM 8.25 14.00 115.50 ,One Guard :9/15/2-0-18 3:45PM to_3 .15,E4M 11.5 14( ;161.00 i i i 9 ' l Due Upon Receipt Total $1,620.50 X117/2'018 '6:15 AM FROM': Allied Solutions TO: +13172610955 P. 3 ESG SECURITY,INC. EvenK';�ff 1,:, e- 1060 106 3 N: Capitol#E2 10 Lo�ati�n:t I Indianapolis, IN 4U04 � x�uerra +�raea+nre P 317.261.Q$33 Date; / :oilt7�:f: F 3.17.261,0955 ��� � - �. ~X,r}` 17 2 '.r l~ (�Y .���j J f Le f 3�� �•�, of`,�:`, i 4a 3(� �.. �� fes.,;J 47a rl l —�w.f-�•��: � 5.''S -7 �� ;�V`,: -� �• 7`4 i2 j 14 T30p j!3P !0 ic 15 y F 17 y ��jy�j��� • ,s 1a aL ,, r. Y ,.F 21 22 23 24 26 Lt rv. v 611-55169 9.20.18 ESG SECURI'T'Y, INC. ��P��ma� Invoice 1060 N. Capitol 4E210 Indianapolis,IN 46204 P 317.261.0833 F 317.261.0955 9/17/2018 41615 Center for the Performing Arts One Center Green Carmel, IN 46032 1879048 9/1 SILS-Gala- - -- 1 F ..Y GARAGE Two Guarder, i9L15l20I8 s4 Ot}PIV1 foI�l Ot);PM '` 14, 14 00 146 00; � .� _ , .ham�-� _.H.. .. .. ,.. x.....___ - w . Due Upon Receipt Total $196.00 9/17/2018 8:15 AM FROM, Allied Solutions. TO: x•13172610955 P. 2 ESC SECURITY, INC. Event:- (-y5cJni. 1. •.,)e..>e •. 1060 Nr Capital OE210 Indianapolis, IN 46204 Location: VC A tit►•' :a+m�ncrn�w�ca P 311.261.0833 Date'_ '� �!� ' Contact-: 9• F 317.261.0955 q® UnIform: o It) Color., W-1 lard 3 `� % 4 5 6 7 S 9 �a it 12 , 18 14 15 16 17 -- i 18 — z 1A A 21 2.2 -- 23 24 i 23 — - -- t SS l ESG SECURITY, INC. Invoice 1060 N. Capitol 4E210 Indianapolis, IN 46204 0 P 317,261.0833 9/24/2018 41683 F 317.261.09.55 Center for the.Performing Arts One Center Green Carinel, IN 46032 1879049 9/22/18 Buddy Guy Garage One Guard 9/22/2018 6:1•S:Iam to 11;45 pm' S 5 L4J 7.7.:00 . One Super... 9/22/2018 6:15 pin to 11:45 pm 5,5 15:00 82.50 f 4 i C f t i s jj 3 5 1 k A Due Upon Receipt Total $159.5 3175741862 Center for the Preforming Arts 00:07:52 69-23-2018 213 f ESG SECURITY,INC. Event: 1'3'�dy 6uz 1060 N.Capitol#E210' Location: ��a, v►�1 Indianapolis, IN 46204 a ,„„„•�„a„.�,�, F 317.261.0833 Data:_ ��- Contact: Tat/ F 31.7.261.0955 Uniforms: d9lold Color_yt/Za+n/ ►�;� 6; . • • - - • • ` -h•rte-4, FLmcfion I n Out • 3 4 5 - 6 7 8 9 70 11. 12 13 . 14 15 16 17 '18 19 20 f F 21 F i 22 j 23 [25 ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 P 317.261.0833 9/24/2018 41687 F 317..2.61.0955 4 611-55169 9.24.18 Center for the Peiformino Arts One Center Green Carmel, IN 46032 PrQject 1879050 9/20/18 The Queen Extravaganza Garage One Guard 9/20%2018 5:45ptn to l(13U pm 4 75 14 fl0 66.50 One Super— 9/20/2018 5:45 pm to 10:30 pm 4..75 15.00 71.25 1 4 t 1 Due Upon. Receipt Total $137.75. 1Y Employee 5igmin Sheet ESG SECURITY, INC. Inv®ice 1060 N. Capitol #E210 'Indianapolis, IN 46204 0 P .17.261.0833 9/24/201841600 F 317.261.0955 611-55169 Center for the.Performin-Ails 9.24.18 One Center Green /0 Cannel,Cannel, IN 46032 18790519/2 1/18 Nitty Gritty Dirt Band Garage One Super... 4/21I2Q18 6:15 pm"fo 1 OU.am 5 75 I5�00 8625 One Guard 9/21/2018 6:15 pm to 11:30 pm 5.25 14.00 73.50 i i i !t i Due Upon Receipt Total $159.75 Nils EISDate: Contact: Je Sfer,2� Uniform: POJID Color: N Employee Sign-In SFreeY ESG SECURITY, INC, Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 P 317?61:0833 9/`24/2018 41688 F ;17.261.0955 611-55169 _ 9.24.18 Center for the Perfuming Arts 355 West City Center Drive /0"M-Sel Carmel, IN 46032 11.878038 9/16-9/22/18 Palladium Weekly One Guard 9/16/2018 7:30 am to 3:30 pn 8 14.00 112.00 One Guard 9/16%2018. 3:30pm tip 11 30;pm 14.. 0 112.00 One Guard 9/17/2018 T3.6 am to 3.30gm S 14�Q0_, 112.00 One Guard 9/17/2018 3:30 pm to 11:30 pm 8 1.4:00 112.00 One Guard 9/18/2018 7:30 am to 3:30 pm 8 14.00 112.00 One Guard 9/18/2018 Ma pni to F. 30,pin ::', . 8 14;Q0 112.00 One Guard 9/19/2018 7:30 am:to 3130%' P 4.00 11.2:00` One Guard 9/19/2018 3:30 pm to 11:30 pin 8 1.4..00 112.00 One Guard 9/20/2018 7:30 am to 3:30 pm 8: 14.00 1.12.00 One,Guard 9/20/2018% 3.30 pari to 12.3 a'.am 9: I4.0U : 126;00.. One Guard 9/21/2018 7.30 ani -'"1`3'0'' m; 8 14 00' 112A0 One Guard 9/21/2018 3:30 ply to 12:45 am 91251 14.00 120.50 One Guard 9/22/2018 7:;0 am to 3:3 0 pm 8 14.00 112.00, One Guard. 9/22/2018; 3:30 prn to 1 30°am' 10 14.00 140.00 i f i Due Upon Receipt Total $1,627.50 � .. 5 ESG SECURITY, INC. Even n _ De 1060 N. Capitol#E210 l_®cation�1,4 irlfyl Indianapolis, IN 46204 SEMMY&EVMTSEFi�Ss P 317.261.0833 ®ate. Contact- e2 - F 317.261.0955 Uniform:k Zg—Color: 1 KA Q S E mi • I 1® - - S ig, - - Shift 'runction In Out 2 —�4�V" 3 a 4 C S -:3d �'. 5EWA,, .1.1 2- 13 17 '5! '3a 6 > Ljow 30 9 i 11 7 ,de tr a 31�i 3 i p 3.30 1l 12 13 Ile 14 1�G.tal 2 `.�ot�1f 31? ?2131 3:30 2:3� 1.5 16i 17 ( e -1'1 Z13 MEA3:30 12, - .Z5 18 19 20 21 22 23 24 2.5 i - / - ! 1 / / i 1'ndianapolis Stage Invoice . Sales & Rentals, Inc. 905 Massachusetts Avenue Indianapolis, IN 46202 317-635-9430 PHONE - 317-635-9433 FAX Date Inypslce Sales Order# ndyslage.com 7/31/2018 v ' 18-51261 312633 APPR Bill To Ship To The Center for the Performing Arts The Palladium >>e-mail invoices to Lisa The Center for the Performing Arts One Center Green Attn: Jared McGowan Carmel, IN 46032 1°Center Green Carmel,IN 46032 P.O. Number Terms Due Date/ Sales. Rep Shipped Via 611-55404 Net 15 8/31/20.18 RK 7/18/2018 Factory Direct Quantity Item Code Description Price Each Amount 3 Misc Lycian, 2060-25E M2 Long Throw,2500W,Elec.Ballast 18,303.30 54,909.90 °3 mise Osram H1VIU2500W/S/XS 2500 WattHMI Lamp 473 00' 1419 00 3 Misc Lycian, NPN Shipping Crate 250.00 750.00 1 Sh' - rect. Shipp (., ing an 114pplmg Charges :1;212 00' 1,212 00 1 Installation by IS... Installation by ISSR 450.00 450.00 E-mailing to.Lisa f Our apologies for the delayed submission of this invoice. Note Subtotal the due date shown. Thanks! $58,740.90 Sales Tax(0.0%) $0.00 Total Invoice Amount $58,740.90 We accept Master Card,Visa,Discover,and Payments/Credits American Express for your convenience. $0.00 Payments over$1,000.00 made by credit or Balance Due debit card may be subject to 3%surcharge. $58,740.90 ` 1 ,� ff Johnson a�+ Johnson Controls Fire Protection LP Controls "'INVOIGEI►Jo ,"'. _ 1 M INVOICE DATE, t` _7CUSTpMERPO r ? D-V-N-S 09-4738007 20454354 09-04-18 FED. ID 58-2608861 District # 331 "CONTRACT#: 'Al'ODIFIER 1255 NORTH SENATE Ave 5414544 R30-NOV-2015 INDIANAPOLIS, IN 46202- 317-826-2130 331-15262221 (NET 30 The Center for the Performing Arts 331-15262224 355 CITY CENTER DR • Accounts Payable Carmel Performing Arts Center CARMEL IN 46032-3806 611-55404 One Center Green 9.13.18 CARMEL IN 46032-3809 ,peguestorsPenman, Ed CONTRACT DESCRIPTION r t CONTRACT CONTRACT TAUT DATE END DATE_ CARMEL PERFORMING ARTS CENTER-ONE CENTER GREEN-15262224- 01-APR-16 �31-MAR-19 INVOICE�NOTES This is your semi annual invoice for the test and inspect of the Fire Alarm, Wet sprinkler, Dry Sprinkler, Preaction Sprinkler, Backflow, Fire Pump" and Fire Extinguisher terns located at one Center Green, Carmel, IN 46032 for Carmel Performing Arts Center. SSP Total Contract Amount - $21,300.00 Amount Of Current Invoice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due ® $.3, 550. 00 Johnson Controls Fre Protection LP J - ,O�1i150f1 (� District # 331 Controls �� 1255 NORTH SENATE AVE uwarc NoK INDIANAPOLIS, IN 46202- 20454354 317-826-2130 DATE DEINVOICE , 09-04-18 INVOICE CONTRACT DETAIL Service Billing ailli`ag Description - �r Plea.Nam®__a.-. start nate Bad pets>`5hi ;-To Address.:'_.Cover®d•S•Product Amount Sprinkler Test & 01-OCT-18 31-MAR-19 One Center Green, SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $216.00 Inspect CARMEL, IN Fire Alarm Test E 01-OCT-18 31-MAR-19 One Center Green, SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 410OU SYSTEM $2,301.00 Inspect CARMEL, IN Sprinkler Test & 01-OCT-18 31-MAR-19 One Center Green, SYSTEM-SP-HET SPRINKLER 1 WET SPRINKLER SYSTEM $409.00 Inspect CARMEL, IN Sprinkler Test & 01-001"-18 31-MAR-19 One Center Green, , SYSTEM-SP-DRY SPRINKLER_ 1 DRY SPRINKLER,SYSTM $194.00 Inspect CARMEL, IN Sprinkler Test & 01-OCT-28 31-MAR-19 One Center Green, , SYSTEM-SP-PP.EACTION 1 PREACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler Test & 01-OCT-18 31-MAR-19 One Center Green, SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM $38.50 Inspect CARMEL, I14 Extinguisher Test E O1-OCT-18 31-MAR-19 One Center Green, SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM 5379-9L-C=traet-X997 INVOICE Page: 1 of 1 - :invoice;numhai: � �:959035621. Invoice Date: 09/01/2018 Area Office: KONE Inc., Federal Customer PO No: Lafayette - 421 36 2357423 6201 Park Emerson Dr Ste 0 KONE Order No: N40106759 Indlanapolis IN 46203 Billing Type: YMIO ft- 317-788-0061 Date work performed: 11/30/2018 Fax: 317-788-0064 Bill To: Location/Project: 5_5404 ' CENTER FOR THE PERFORMING ARTS THE PALLADIUM 18 1 CENTER GREEN ONE CENTER GREEN ���eh CARMEL IN 46032 CARMEL IN 46032 USA Payment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 09/01/2018 to 11/30/2018. Contract# M40106759THE PALLADIUM Subtotal $ 3,868.80 Service Extension(s): Emergency Communication Monitoring i $ 139.20 Total Invoice Amount y' pq`gjj 4.008.00 Invoices not paid withfn 30 days are subject to a servree charge of t.5%per month, or the maximum pemwned by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments Invoice.:;numler;; ::959035&21_x''::=. Paver: Invoice Date: 09/01/201 CENTER FOR THE PERFORMING ARTS Customer Number: 13150469 1 CENTER GREEN CARMEL IN 46032 KONE Order No: N40106759 Area Office No: U421 Billing Type: YMIO Remit to: Use this address for KONE Inc payments only, Amount paid ff different P 0 BOX 3491 Direct caws and area than invoice amount. $ CAROL STREAM, IL 60132-3491 co-sponde-e to our INVOICE AMOUNT- $ 4,008.00 area office above. 095903562100004008002 FISHERS RENTAL 13450 BRITTON PARK ROAD M 24 FISHERS,IN 46038 317-598-9700 MacAllister Rentals Workorder No. Invoice No. Dat® Please Remit Your Payment to: 2747117 R64274711701 13SEP2018 MacAllister Rentals (Ref. Inv. #: R6427446430.) Dept.ox'8000 WORK ODER INVOICE Page 1 Detroit, MI 48278-0731 1174650 THE CENTER FOR THE PERFORMING 21AUG2018 13SEP2018 355 W CITY CENTER DR CARMEL, IN 46077 SWp ED PENW Phone: 317.660-3373 CQKL PALADIM ED PEIaIAfi Fax: 317-660-3374 Sales Rep: 207 Equip #, Make. Model " Serial : :Description: 743b043 GENIE 36S-AC AWPIl-69994 136' ONE MAN PUSH AR WORK PERFORMED: QUOTE NEEDED TO COMPLETE ANNUAL INSPECTION WITH PARTS. EMERGENCY BACKUP BATTERIES AND' PC BOARD NEEDED. INSTALLED PARTS AND COMPLETED ANNUAL 611-55404 INSPECTION AS REQUESTED. 9.2 188 Steps Performed: C�7`" CHECK MACHINE FOR PH DUE ELECTRICAL SYSTEMS FOR CORROSION INSPECT HYDRAULIC HOSES FOR DAMAGE FRAME/SHEET METAL GUAGES/SWITCHESiELEC SAFETY DECALS OPERATIONS MANUAL MACHINE FUNCTION DISABLE GROUND/BASKET CONTROLS INSPECT BASKET OUTRIGGERS HYDRAULIC SYSTEMS FOR LEAKS PLATFORM RAILS/PINS OPERATIONAL CHECK POWER CORD CONDITION HYDRAULIC OIL LEVEL ANNUAL INSPECTION CONTINUED— Net ONTINUED—Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions. as well as those set forth on the reverse hereof. naraxo wstaroia FISHERS RENTAL 13450 BRITTON PARK ROAD ` acQ]f 1 �1 1' FISHERS,IN 46038 317-599-9700 S t 0 R E 3i; Goa i 482 MacAllister Rentals Workorder No. Invoice No. Date. Please Remit Your Payment to: 2747117 ' R64274711701 113SEP20181 MacAllister Rentals (Ref. Inv. #: R6427446430.) Dept.. ox 78000 WORK OBITER Il1I'VOICE Page 2 Detroit, MI 48278-0731 1174650 THE CENTER FOR THE PERFORMING 2L4=18 13SEP2018 355 W CITY CENTER DR CARMEL, IN 46077 SW ED PEM Phone: 317-660-3373 CAM PALADIIN ED PENM Fax: 317-660-3374 Sales Rep: 207 Equip Hake .'. ; Hodel ; serial: Description: ... 7436043 GENIE I 36S-AC AWPII-69994 36' ONE MAN PUSH AR PARTS: Qty Part Number Description U/H Price Extended 0/0 Bin Lo I SHOP SUPPLIES SHOP SUPPLIES EA 16.000 16.00 1 TRAVEL TIME TRAVEL TIME EA 95.000 95.00 1 1257696ST PCB, ASSY AWP/IWP/DP EA 196.900 196.90 1 FREIGHT UPS/FEDEX/CCX EA 20.000 20.00 LABOR: Mechanic Hours Work Rate Extended• JASEN GALLOWAY 2.00 ANNUAL. INSPECTION 139.00 278.00 Total Parts & Materials 327.90 Total Labor 278.00 Total Amount 605.90 Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. .vwo 7�k9,Atir3 September 2016 Service Manual Maintenance inspection Deport �w P� Sus Model 1 A Checklist A Y N R Checklist B Y N R 6W Q 11— �9 9 + � A-1 Inspect the manuals B-1 Batteries Serial number t7 and decals g a t q l i i &2 Electrical virring A-2 Pre-operation B-3 Welds Date inspection N(A- A-3 Function tests B-4 rift-back operation Hour meter A-4 Damage,loose or Y B-5 Lifting chain 7-J/ 'Logxyrk Fef? Pr e A girt missing parts I adjustment A hirae riiarrrer _ A-5 Hydraulic Leaks B-6 Crean and lubricate A-6 Check Hydraulic Oil _ columns Inspocted by(pdno Level Y B-7 Lifting capacity Inspector signature wren,SnQatr A-7 Test base opemft B-6 Sequencing cables Inspectortide �GaTAl "i4VP only 8-9 Proper euldgger Inspector company A-8 Auxiliary towering length A-9 Manual lowering B-10 Outrigger footpads A-10 Columns B-11 Level sensing-IWP A Instructions models A-t t Sequencing cabins • Make copies of this report to use for B-12 Chain adjustment- each inspection. A-12 interlock system IWP 20S with •Select the appropriate checkfisks)for A-13 Power and function outreach �t the type of inspection(s)to perform. controls p Checklist C Y N R Daily or every 8 hours A A-14 Lifting chains and C-1 Caster and wheels Y Quarterly or every 260 A+8 idler wheels C-2 Mast assembly hours A-15 Breather cap Annually or every A+B+C Uft9 � 1000 hours C-4 Hydraulic all • Place a check in the appropriate box C-5 Auxiliary platform towering batteries after each inspection procedure is completed. Comments •Use the step-by-step procedures in this section to team how to perform these inspections. • If any inspection receives an"N"tag and remove the machine from service, repair and re-inspect It After repair, place a check in the"R"box. Legend Y=yes,acceptable N=no,remove from service R=repaired Part No. 38139 AWP Super Series•IWP Super Series. 33 FISHERS RENTAL 13450 BRn TON PARK ROAD Rental FISHERS,IN 48038 317-598-9700 S T 0 A E. MajUister Rentals Workorder No. Invoice No. Date Please Remit Your Payment to: 2747144 R64274714401 113SEP20181 MacAllister Rentals (Ref, Inv. #: R6427446720.) P.O.t go 787000 WORK ORDER INVOICE Page � Detroit, MI 48278.0731 1174650 - - - THE CENTER FOR THE PERFORMING 21AUG2018 13SEP2018 55 W CITY CENTER DR _ CARMEL, IN 46077 ANUAL INSPECTION EO PENNat� OEM Phone:317-660-3373 "--M CAWL PAMIIIM ED PEON"M Fax: 317.660.3374 Sales Rep: 207 ..,.. .. .. Equip `# „ ' Make ,Model Serial Descr_ip`tion :. 0900020178 dLG 30AM 0900020178 30' ONE MAN PUSH AR WORK PERFORMED: QUOTE PARTS NEEDED TO COMPLETE ANNUAL INSPECTION. 611-55404 EO APPROVED WHILE ON SITE. ORDERED PARTS. 9.21.18 RETURNED AND INSTALLED PARTS AND COMPLETED ANNUAL INSPECTION. PARTS: Qty Part Number Description 0!H Price Extended 8/0� Bin Lo 1 3580269 SHEAVE. SEQUENCE CAB EA 5.681 5.68 05CO28 1 4160124 SPRING. .72 X 2.00 EA 2.340 2.34 OBCO2F 1 3580344 PULLEY.CONTROL CABLE EA 5.488 5.49 1 4860185 WHEEL.TIP 4' EA 43.020 43.02 1 0641830 CAP SCREW HH' 5, .500- EA .670 ,67 2 3300440 NUT-SPEC.8.32 STEEL EA 1.190 2.38 2 09622.88 BUSHING.MOLDED NYLON EA 1.060 2,12 1 4740434-100 WASHER.NYL OTY-100 PK 4.900 4.90 3 3780200 O'RING,ID .150 .00 '. EA .920 2,76 1 4280291 STRIP. ".12 X .50 X 1 EA 5.860 5.86 1 3900193-060 SCREW #8=32 X.75 BRA EA 6,040 6.04 1 FREIGHT UPS/FEDEX/M EA 20.000 20.00 1 TRAVEL TIME TRAVEL EA 95.000 95,00 I SHOP SUPPLIES SHO EA 11.000 11.00 CONTINUED. . . 0 Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.'Ws agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. FISHERS RENTAL 13450 BRITTON PARK ROAD f FISHERS,IN 46038 l Rental 317-598-9100 $ ( 0 R E MacAllister Rentals Workorder Na. Invo16 No. Date Please Remit Your.Payment to: 2747144 R64274714401 13SEP2018 MacAllister Rentals (Ref. Inv. #: R6427446720.) Dept.B x•78000 WORK ORDER INVOICE Page 2 Detroit, MI 48278-0731 1174650 THE CENTER FOR THE PERFORMING 21MOO18 13SEP2018 355 W CITY CENTER DR CARMEL. IN 46077 axrluAs INSPEMON - ED PEM 317-660.3373 OWAL PAt IUK Phi Fax: 317.660-3374 Sales Rep: 207 Equip # .. Make Model Serial ion' #, i0escrpt x 090002017811JLG 30AM 0900020178 30' ONE MAN PUSH AR LABOR: Mechanic hours Work. Rate Extended JASEN GALLOWAY 2.00 ANNUAL INSPECTION 139.00 278.00 Total Parts & Materials 207.26 Total Labor 278.00 Total Amount 485.26 Net 30 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as wall as those set forth on the reverse hereof. ... or Jtc industdes,Inc. VP - VPSP - DVL - DVSP - SSV- MSP- MVL Vertical Lift J 1AGDdw McCoWbr�17233.9533 Annual Machine Inspection Report JLQ Account Holder Name&Address Product Owner/User Nemo&Address Serial Number: L/q Q 0 0 Z. 1'-7 ❑Owner ®User Machine Model: `?.,o A r% Hourmeler Reading.• Previous Inspection Vale_ I S-7 _ ANNUAL MACHINE........The Owner must perform an Annual Machine Inspection of this machine no later than 13 months from the date of the prlar Annual IAarhhke Inspection.This Annual Madtine Inspedbn is to ba phxformed by a mhtchank qualfied - on the specific make and model of aerial work plafiamm. Check each item below.(Rater to Operators&Solely,Service&Maintenance Manuals for specific information regarding inspection procedures and crlteriea Indicate In the appropriate space as each item hes been performed. N the Nem is found to be not acceptable,describe each discrepancy In the comments space at the bottom of the form.Use additional paper H necessary.Immediate action most be taken to correct all discrepancies,The Owner shag not place the machine in service until all discrepancies have been corrected. ®® ®® Him FUNCTIONS` GONTRGLS �._ .._..,.. ., . . &PLATFORM ABaEMBLIEB(aonUnued ` HYDRAULIC SYSTEM(continued) .a N 1.Cooperate property&return to-ofibr neutral when 9.Ag nuts,bobs,pins,shafts,shlefds,bearings,wear pads& S.Controls valves operate properly. loddng devices are checked for proper Inslalla* ,no excel- S.Hydraulic cit es operate clean, 2.Emergency stop at the gmurd&platlorm control stations arrest \ sive wear,cracks or distortion, Yd hydraulic tank cap tight&vent open all powered platform movement. 10.All sheaves,bearings,and pins properly Installed,secure,no t 7.Ag hydraulic pressures propedy adjusted. l ive wear cracks or disto tion. 3.Touch pad dean&free of debris,LED's light when pads excessMANU�4l Sf d,DECALS depressed.(VPNPSP/DVUDVSPflrty) BAStE ASSEMBLY t 1,ANSUSiA-Manual of Respomilblities in manual storage box. 4.DdvaUft Mode selector switch operates property.(SSV Ony) i,Dave&caster wheels propedy installed&secure.All lour wheels S.Manual descent system operates properly. \ contact floor. < 2.Operation&Safety Manual in manual storage box. t 6.Brake release operates property. , Z Pot lade Protection system operates property, \ 3.AEM Handbook in manual storage box. � , 3•Bubble level severe,undamaged&dean (VPNI'SPOnty) \ 4.Gapadty decals In place,secure&legible. 7.Check condition of conicd enclosure b protective boWguards. S.Ground codrds override platform controls. 4•Brake release cable operates property.(VPNPSP0nty) \ 5.All Instruction&safety placards Installed,secure&legible. t se 1.Aluminum mast TFORM ASSEMBLIES 1.Peihrt&overall POWER SYSTEM` -.GENERAL . .- •- -. _SEMBL.. a dWs are free of visual evidence of damage. * 1.Battery fiuld level owed. \ appearance. 2.Motors free of damage. 2.Imsped overad structural condition Including welds. - 2.Mast cicalas&cables are Inspected per the Service E Malate- 3.Bette charger scrolls 1h 3. nance Manual. Battery rg rough dtegnotks when plugged in. \ Applicable Safety BuVetins completed. 3.Sequence cables are propedy instated,seated in their sheaves& 4.All electrical corekecions fight,free of frays&comaslon. 4.No unauthorized modifications or additions, take-up springs are partially compressed.No frayed or broken \ S.Proper battery Installed. S.Grease&lubricate per Service&Maintenance Manual. strands, HYDRAULIC SYt3'TEiM " 6.Drive&operate machine to tet all m rift functions. 4.Chains are adequately lubricated(are not My or rusty). � n 7.Ii owrhershi has ed complete 5.Mast covers are in place&securely attached for each section, \ . 1,lift cylinder free of damage,no evidence of leaks,AbAing pins P g pht attached thtrher Update Corm &harderare secure&undamaged. and retum to J.G. 6.Mast operates smoothly to full height&descends smoothly, t 2.All hydraulic hales,ifts&components properly secured,no Comments: 7.Platform mounting bracket bobs are light&at four mourding pins evidence of leaks. are fully rnseded. 3.Fluld level cared In hydraulic tank &PtaUorm guard rags&floor pan are undamaged&gate opens► 4. iydhaurc pump is secure&undamaged,operates propedy&is i< asses freely&latches property. free of leaks. The undersigned cert that thls machl has bean Inspected,par each area of Inspection,and any and all discrepancies have been brought to the attention of the OwrterlUser,and that all discrepancies have been corrected prior to any fur- ther use of this ma ne. ( t lU Ir oxmern►aer. t JLG Account Holder. Authorized Signature Naiad Slgnatum Date Authorized Signature Printed Signature Date Copy ra AGA=LW Haider Copy to amitisar, amw t"re Form sendto.AG Wader.Inc as nrgr and FonnNo.-3IIWrd4-(CGR84-.�2ggr13PM 1 � 611-55406 Marquis Commercial Solutions, Inc 9.12.18 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com NVOICE BILL TO INVOICE# 5694 The Center for Performing Arts DATE 09/08/2018 1 Center Green DUE DATE 09/23/2018 Carmel, IN 46032 TERMS Net 15 ;. ACTIVITY AMOUNT Commercial Cleaning 10,865.08 Bi-Weekly Cleaning of The Palladium (8/20 thru 9/2/18) 489 hrs ------------------------------------------------------------------------- ------------------------------ ------------------------------------------------------ Revised invoice. Removed reimbursable invoice. BALANCE DUE $10,865.08 i Marquis Commercial Solutions Timesheet The Center for the Performing Arts j I Week Ending 8/26/2078 ,PALLADIUM - -�-_- Mon `Tue Wed ,Thu IFn Sat Sun - �Name: ---}Title j Rate 8120/2018 8/21'/2018. 8/22/20188/23!2018 8/24/2018,.8/25/2018 '8/26/2018 Hours ICost Joe S-Daily salary ' 40 $ 1,530.61 S-Daily $ 28.971 0-$ - �� S-Event �I $ 24._69 _ _ _0 $.- _S-Daily Orr ?._ 43.43 _______._..____ _-- _ ____. --_- -_ 0$ S-Event O/T ! $ 37.05 _ __._. O $__ IDeyekSajdyk Owner/Supervisor { $ 42.46 ; j Oj $ S-Event _salary j 0 Jorge,Sr. TL-Daily $ 20.14 8.00 8.00 7.50 8.00 7.50 1 39 $-- T 785.50 TL-Event $ 20.02 ! 0 $ - S-Event 1 $ 24.690 $0 $ - S-Event O/T , - $ 37.05 ( IMa�arifo S-Daily I $ 28.97 0 $ - S-Event $ 24.69 - _ 0 $ -�- -S-Daily O/T $ 43.43 0 $ S-Event O/T $ 37.05 TL-Daily $ 2014 - 0 $ ITL-Event $ 20.02 �t, _- ; 0 $ - TL Dail O/T $ 30.21 01$ TL Event O/T 1 $ 30.02 - I�Raiuel A-Daily $L 116.48 ( 01$ - A-Event �� $ 18.28- I I 0 $ I_ Daily O/T { $ 24.73 - 01 $ Event O/T ! - I $ 27.41 .: A-Daily $ 16.48 - I A-Event 1 0 $ - Daily O/_T_v $ 24.73 0 $ - -_ Event O/T - $- 27.41 0 $ -- Francia 16.48 ; I OE $ A-Event $- 18.28 __ L_.. 11_�__ 0._$ Daily O/T__- -$ -.24,.73 _ ..._ 0$ Event O/T $ 27.41 0 $ - S-Dail _ __,_ 28.97 f I 0 $ - - $___20.02_i _ -- _ 01$ - TL Daily O!T__ 3021 : (---------I _ -_0' $ - TL Event O/T j $ _30.02 I 0 $ - Jose A-Daily $ 16.48 I �_ I .___. 0 $ - -- A-Event $ 18.28 I - 0 $ - Daily O/T_ $ _24.73 0 $$ - Event O/T $ _ 27.41!} 01 $ ^ - Aracel��C " A-Dail i 16.48 Y_ a_$ 6 00 I 5.00 { 5.0. ' 5.00 21 $ 346.16 C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Copy of Palladium Time Sheet 8-26-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.28I 0 $ - ----_-- Daily O/T $ 24.73 O $ _ _ Event O/T $ - 27.41 - �- 0 $ Efri`an F.I. AS-Daily $-� 24.56 800 8.00 8.00 8.00 7.50 39.5 $ -- 970.14 --. __..._._.___-_ _ ------ - __-___.. _-_. .. _.. AS-Event $ 22.36 j 0 $ _ - I Daily O/T_-$ 36.84. I -� 0 $ - r__-_._-_- _.._---- $ Omar A-Daily _ $ 16.48 2.00 _2.00 _ 2.00 2.00 T 2.00 - 10 $ 164.84 A-Event -� $_ 18.28_ � � .__�_ $ _ Daily O!T $ 24.73 j - ---___-__.._ 0 $ - Event O/T $_ 27.41 + -t- -- -- --- -- -- 0 $ A-Daily $ 16.48 - -^ ° $ -- - - L- - - A-Event $ 18.28 Daily O/T $ 24.73 - j Event O/T $ 27.41 -� - - _ CI udia A_Daily .__ -.__..$_.__._....16.48 �-8.00 L8.00 _____,_._8.00 8.00 7.50_ 39.5 $ 651.10 A-Event $ 18.28 --^. ____._......._..__. 0 __$- Daily O/T $ 24.73 Event O/T $ 27.41 p $ - 1le7onica .A-Daily $ ^16.48 --8.00 L_ 8.00 8.00 8.00 7.50 39.5 $ �- 651.10 A-Event $ 18.28 �_i - �' - _-_ Daily O/T _ $_-_-24.73-i --�- -- ---- - l 0 $ - Event Off $ 27.41 j { --1 01 $- - C, hrist, na $ ._ 8 $ 4.00 .._-- TL-Event $ 20.02 p $ TL Daily O _ ._rr__ __ $.__.30.21 ° $.__...._____ TL Event__ O/T____ $ 30.02 --_,-_.__. 0 $ S-Daily _$---28-.97 i _ 0 $ _ - IS-Event 1 $_ 24.6_9 5.50 4.00 9.5 $ - 234.60 -- _ S-Dail O/T_-�$ 43.43 _-- "-`- "--'- �$_�-- _=_ S-Event Off $ 37.05 1 p $ _ Fran A-Daily $ 16.4_8 _ - �- A-Event -------$ -18.28 ---- r----- -_ - ----- -0 $ - Daily _ O/T_ $ 24.73 -`- - p $ _ .�.--�-Event O/T $ 27.41T�- ---- --�.-_--- � ---- i , � -p-$--_ .- Elsa. A--Daily - - $ A-Event $ 18.28 3.50 _ - -_ 3.5 $ _ _ 6397 Daily O/T $ 24.73 - - p $ _ Event O/T $ 27.41 � OI $ - - A-Daily $ - 16.4§8_ 1 I0 ----_-_-_ _ A-Event $-18.28O $ Dail O/T $ 24.73 i Event O/T _ _ $ 27.41 ------_._._i_ TOTi4Li:- -- ---0^00 1 0.00 135.82 1- 162.75 , o.00 0.00 o.o0 250:` C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outfook\2MZJ912H\Copy of Copy of Copy of Palladium Time Sheet 8-26-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts { ..._ _ _912!2018 Week EndiY Date (PALLADIUM I ,Mon �Tue Wed Thu Fri Sat Sun I Name: Title I Rate i 8/27/2018E,8/28/2018 8/29/2018 8/30/2018 8/31/2018X; 9/1/2018 x972/2018 Hours ;Cost S-Daily I salary S-Daily�- _$ 28.97 -�- �- 0 $ S_ vent _$..___24.690$._ S-DailyO/T_. $_---43.43 +__.___.__ 0 $ S-EventO/'f �_$ 37.05 6D,ecekSajdyk Owner/Supervisor ; $ 42.46 j j j p 01 $-"IIIIIIIIIIIIIIIIIIIIIS-Event salary ; 01_$ �Joi°ge,S�r. , TL-Daily $ 20.14 8.00 8.00 8.00 8.00 7.50 39.5 $ w 795.57 _ _ TL-Event $ 20.02 -� - 0 $ - S-Event $ 24.69 ( 0 $ _ - S-EventOlT I $ 37.05 j f 0l $ IMar9arito S Daily - i $ 28.97 G 1____- -i-- 0(,$ - __._ S Event $ 24.69 1 0 _$______. - S-Daily O/T I $ 43.43 I 0-$ S-Event Off I $ 37.05_ 0 $ $ - --.. TL-Event I $ 20.02 { -__- 01 $ - Daily O/T__._. ! $ 30.2_1 ; 0 $ - I. TL Event O/T $ - 30.02 ___.. _.__....__ _.- _ A-Daily __$._._�1_6..._4._8_ 0_$g A-Event .._ _ �� $ 18.28__...__.._..w_._._-`�_-- __-.._.__.._...._.-__.__...._..__..__-___-______..__..._ _� _�.�' .....-_.__...___......_._.__..____�_$----_u_.__-_.___:__ I. I Daily O/T i.$ 24.73 0 $ - Event Orr $ 27.41 ; i� I ( 0 $ -� A-Daily _- $ 16.48 ( �.. ------ -__0$ A-Event $ 18.28 1 0 $ - Daily O/T $ 24.73 I 0 $ - _._._ __._.-__. Event O/T $ 27.41 ( 0 $ - Fra cia L A_-Dail _$ _ 1648 � _._._p.1-$ _. ... � _.___-- I A-Event $ 18.281 0 $ - _.__._..._ __ _._ ._ 0 - Event O/T $ 27.41 0 $ _._.....__........_..__..__.._.._..-_..._.....__................._..._....,...___..__._..__-_._........._.._.......__..._..................__....._____.___..._.....__.___....._._._.-_.._............._..._-.._...._____..__-__ ______ ._....._...-----___.__..._...._...._-__ SwDaily $ 28.97 -_ -.__...___._...0�$ TL-Event �.$ ._.20.020' --. - __ Daily O/T _ 30.21 - TL Event O%T Jose A-Daily -v! $ 16.4.8 ` -------+- j 01 $ - A-Event $ 18.28 T � - 01 $ - Daily O/T_ $ 24.73 0 $ - F- _JEvent O/T $- 27.41 f _.._.._ m^=_ __. _.___ _ -- 0 $ - __ 6.00 I 6.00 5.00 1 5.00 5.00 27 $ 445.06 C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Copy of Palladium Time Sheet 9-2-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.28 _ � . _ 0 $ _ Daily O/_T__- $ 2_4.73 -_ �_ -Y- � -� 0 $ - - Event Orr $- 27--4-, -- -- _ -- 0 $ &f el . AS-Daily -y_�$ 24.56 _ - 8.00 10 8.00 8.00 8.00 38.5 $ 945.58 AS-Event $ 22.36 0 $ -- Daily O/T $ 36_.84 ; - 0 $ Event O/T- - $ 33.53 j-----... - ---- - -- 01 $- �_._._ - -- Omar A-Daily $ 16.48 2.00 2.00 __ 2.00 1.50 1 2.00 1 1 9.5 $ 156.59 A-Event $ - 18.28 _- -- 0 $ �------- Daily O/T �_$_ _24.73 ---- I 0 $ Event O/T $_27.41 _-_--_ ---. - --.._ i ..- 0 A-Daily $ 16.48J 1 0 $ - A-Event $ 18.28 Daily O/T - - $ 24.73 O/T $ _27.41`-----. j j 0 $_.�._.____-_ 86 39 0 7. 642 8.00 16.48 8.00 --8.00 7.550 $ . j __-_.._..j -.. _ _...._. A-Event $ 18.28 �� 0 $ ---- ----- Daily O/T_.___.__...__ .$ 24.73----- - _---..--------.E__.__..__ _ _ 0 $ j Event O/T $ 27.41 f_.__.______-.___.__.-______._.-_.O $ - a1/eronica . A-Daily $_ 16.48 8.00 1 8.00 8. 7.50 _ 391$ - 642.86 IA-Event $ 18.28 - --00� 7.50�.________ -_ Daily Off $ 24.73_ - - - Event O/T -' $ 27.41 j - ; -- j -- 01 $ r, .R . TL-Daily- $ 20.14 - 3.00 �- _ - -- 3 $ 60.41 TL-Event $ 20.02 _ 0 $ - r JTL Daily O/T $ 30.21 - -- 0 $ - TL Event O/T $ 30.02 0 $ - _ -_. S,Daily-_._._._..__._._$......_----28_97_. !__.____._..__._...._-.__..__._.......__.._..__. ._._..____�3.50 3.5 $0�$ S-Event _ _� $ 24.69 86.43 S-DI O/T $ 43.43 ; -S-Event O/T $ 37.05 j j --_ ; --� - - 1 $ - i-F&an..N-" - -- _A-Daily---------L$__ 16.48 �j j -0__$ -Event _$ 18.28 0 $ Daily O/T 24.73 01 $ [Event O/T $ 27.41 0 _..----_--__--- -- $ _ Elsa A-Daily $ 16.48 0 $ $ _18.28 A-Event. ._ _ _ - - - - Daily O/T $ 24.73 0 $__ Event O/T $ 27.41 ; - _ 0 $ A-Dail $ 16.48i A-Event 0 $ --__ Daily OR _.._.. ..$__ 2473 -...-......_._ ........_.__j 0 $ - 27.41 �-._.__._.___.__-.__._-_ j i 0 $ - 0.00 86.43 0.00 o.o0 0.00 0.00 239: -$ 5;305:97: C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Copy of Palladium Time Sheet 9-2-18_ 611-55406 Marquis Commercial Solutions,Inc 9.21.18 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdykpa marquiscs.com marquiscs.com VCID BILL TO INVOICE#. 5702 The Center for Performing Arts DATE 09/21/2018 1 Center Green DUE DATE 10/06/2018 Carmel, IN 46032 TERMS Net 15 Commercial Cleaning 12,638.04 Bi-Weekly Cleaning of The Palladium (9/3 thru 9/16/18) 570 hrs Reimbursable Expense 415.73 Will send copy of Invoice 141 54570 31 9.57, 14153967 96.16 Handeling Fee 41.57 10% Handling-Fee for Materials Thank you for the Business! BALANCE DUE 13,095.34 ZFERGUSON ® FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 � Phone: (317)298-9957 INVOICE I A�V V C/OI�+C C Fax: (800)520-9812 hftp://www.hpproducts.com Date:9/13/2018 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 Terms Customer Purchase Order No. Sales Representative 14154570 9/13/2018 CCPAID Joe Arbuckle Lewis, Michael Mlewis@HPProducts.com Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4124746 9/12/2018 INMO Stinson, Hadley Special Instructions CONTACT PERSON IS OMAR FRIAS AT317 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 60rl/cs 1.00 1.00 CA 4441552 119526 GP 193-75 38.64000 38.64 Compact Coreless Tissue Wht 36/1000/cs i 3.00 3.00 CA 7459178 136564 KC 01980 29.38000 88.14 Scottfold-M Towels 9.412.4 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 2060668 109460 GOJO 1812 White 25.87000 25.87 Coconut Skin Cleanser Gallon 4/cs Page.1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi ZFERGUSON FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, 956268-2550 Pone: 9INVOICE Fax: (800)520-9812 hftp://www.hpproducts.com Date:9/13/2018 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 I Customer Purchase Order No. I Sales Representative 14154570 9/13/2018 CCPAID Joe Arbuckle Lewis, Michael Mlewis@HPProducts.com Order No. I Order Date Shi2 Via I Customer Reference Customer Service Contact SO4124746 9/12/2018 INMO Stinson, Hadley Special Instructions CONTACT PERSON IS OMAR FRIAS AT317 982 0888 Remit to and make checks payable to: Subtotal: 319.57 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 319.57 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 319.57 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html 09 FERGUSON FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone: (317)298-9957 Fax:(800)520-9812 http://www.hpprodu.cts.com Date:9/13/2018 Sold To#: CO26229 Ship To#: 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 Terms T Customer Purchase Order No. Sales Representative 14153967 9/13/2018 CCPAID Joe Arbuckle Lewis, Michael Mlewis@HPProducts.com Order No. I Order Date I Shi Via I Customer Reference Customer Service Contact SO4122616 9/11/2018 INMO R/O from 4119584 Rhoton, Sherri Special Instructions CONTACT PERSON IS OMAR FRIAS AT317 982 0888 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00J 2.00 CA 5159802 114066 KC 91072 Air 48.08000 96.16 Freshener Ocean 48mL 6ea/cs Remit to and make checks payable to: Subtotal: 96.16 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 96.16 Indianapolis, IN 46268 Amount paid: 96.16 Total due: 0.00 i Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—c.onditionsSale.htmI Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: __.91912018' PALLADIUM. _ _-_ ---_- Mon Tue Wed Thu Fri Sat Sun - _- Name:. -_ Title Rate 9/3/2018 9/4/2018 9/5/2048 9/6/2018 9!7%2018 918/201'8 9/9/2018§Hours Cost_ _._.__. _._ - _ I_---- _.` Joe _S-Daily salary .-.. Y. . � 32 $ 1,530.61 S-Daily $ 28.97 __-- --_-._ -_- -- 0 $ - S-Event_ $ 24.69 _ 0 $ - S-Daily Orr - _ $ 43.430 $ -V - -- --- S-Event O/T $ 37.05 ..- _._.. _ � o I$.-.-----___.--- IDerek Sajdy Owner/Supervisor 1 $ 42.46 I I I 1 01 $ S-Event salary I I I y 0 $ - Jorge, TL-Daily $ 20.14 7.00 -8.00 8.00 23 $ -- 463.24 TL-Event $ 20.02 01 $ _ - -- S-Event _-1 $ 24.69_ S-Event O!f $ 37.05 _ -� ( 0 $ __--- Mar�anto S-Daily $ 28.97 01.$ S-Event _ $ 24.69 01 $ - S-Daily O/T $ 43.43 - ^-S-Event O/T $ 37.05 - 0 1 $ - TL-Daill 1 $ 20.14 $ - TL-Event 1 $ 20.02 --'01 $ - TL Daily Orr 1 $ 30.21 TL Event O/T $ 30.02 -_-~- - 0 $ 4uel A-Daily $ 16.48 I I M_ f i -- l o $ - - _ A-Even _,-$ --18.28. ._�_---- _ 01$__.__ ------.-_. - _ t Daily ---~ ' $ 24.73 , __-_-- _ _..-.--- _ _-- _ -- 0 $ - - Event OR $ 27.41 0 $ - A-Daily 1 $ 16.480 $ A-Event $ 18.28 p$-`-_ Daily O!f $ 24.73 _ - 0 $ - Event O/T $ 27.41 1---- -- 0 $ - Franaia! A_Daily $ 16.48 1 IA--_ 01 $ _- A-Event $ 18.28 -- -- -__. _ .�-- -- 01 $ -- - Daily O/T $ 24.73 1 - �- -- 0 $ - Event O/T $ 27.41 0 $ - S-Dail $ 28.97 _ 0 $ - TL-Event $ 20.02 _ 1 _ 0 $ - DaiLY_�� $ 30_21 _. _ _ - _.... __.._. 1 $____ TL Event O/T $ 30.02 --- --- - -- -- - - 0�-$ �Jo's"e' � A-Daily $ 16.48 „1- -_ 0 $--- A-Event --_ $ 18.28_ - 01_$_ - Daily O/T $ - Event orr - $ 27.41 I -1 --- 0-; $_ Araceli C A-Daily `� $ 16.48 -6.00 5.00 5.00 1- -5J00 1----- I 21 $ 346.16 C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ 912H\Pallad ium Time Sheet 9-9-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ A-Event $ 18.28 _ T Daily O/T $ 24.73 y p-$ _ Event O/T $ 27.41 _ 0 $ - Ef65-h "' .. AS-Daily 1 $_24.56 8.00 I 8.0.0 7.00 8.00 31 $ 761.38 AS-Event $ 2_2.36 Y 0 $ _ Daily O/T_ $ 36.84 --- j -� p $ _ Event O/T� $v 33.53 p $ � - _naryg A-Daily $ _16.4_8 2.00 2.00 2.50 2.00 _ 8.5 $ 140.11 _ _---. .....___ ___�__ _.----..___ _ ._ _._._ A-Event $ 18.28 �_�. 01$ - Daily O/T $ 24.73 _ _I r_. 01 $ _ Event O/T ( $ 27.41 - A-Daily $ 16.48 0 $ _ A-Event $ 18.28 � -�-�1- p $ _ Daily O/T $ 24.73 r �0 $ - Event O/T $ 27.41 - 01 $ - 'C,Wdia A-Daily $ 16.481 8.00 ; 8.00 ( 7.00 8.00 31j $ 510.99 _ (A-Event $ 18.28 0, $ Daily O/T $ 24.73 Event Orr $ 27.41 - Veironica A-Daily $ 16.48 8.00 8.00 7.00 8.00 1 31 $ 510.99 A-Event $,�18.281 1 � 0 1 $ - -�-_ _ _.�._ $ _.._ Daily Orr $ 24.733 Event Orf _ _ _ $ 27.41 _ � 0 j $ Chcistma, ATL-Daily $� 20.14 4.00 4.00 I 8 $ 161.10 T TL-Event _ ( $ 20.02 mm 0 $ - TL Daily O/T $ 30.21 0 $ - TL Event O/T $ 30.02 �___._.___ �_.__._._ 0 $ S Daily $._..__28.970 $ S-Event $ _i4.691 4.50 {� _ 3.50 8.5.0 ^w 16.51 $ 407.47 I §_--Event O!T $ 37.05 _ I __ . 0 $ _IF z'j A--Daily $ 16.48 01 $ {A-_Event � $ 18.28 0( $ - Daily O/T 1 $ 24.73 I ! 01 $ - Daily Orr $ 27.41 0$ ly $ 16.48 I 0 $ v A-Event $ 1,8,.-2,-8, ,.._. 7"00 71 $ _ 127.93 Daily Orr $ 24.73 j � _ i _ _ - � 01 $ - __---. C _Event O/T $ 2_7.41 ] � �� A 0 $ - "' +' A-Daily $ 16.48 0$ Y _ A-Event $ 18.28 I 0 $ - Daily O/T $ 24.73 Event O/T $ 27.41 0 $ - __ TWIT AL,YT �N-i- .0_00 i T 0.00 i 111.13 86.43 337 84 0.00 0.00 X09 $`(` - 9'S9 97�j -t- --- - --;.. I __ .,_.___.- .._._...... �._...........__.__._J____ C:\Users\hreay\Npp Data\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ 912H\Pallad!um Time Sheet 9-9-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ _.._._.___._ _._......_-- ---.__.._.__.._....__..___...____...... Week Ending Date 9/16/2018 'PALLADIUM I ` Mon ITue Wed Thu Fri Sat Sun Name: Title ! Rate 9/10/2018 9/11!2018 9/12/2018 9/13/2018 9/T4/2018 9/15/2018 9/16720184 Hours Cost S-Daily salary _.._�.. _.. : I _ _.._. 53_$_.__ 1,530.61 rJoe _ W� S-Daily $ 28.97 0 $ - S-Event $ 24.69 _ y _ 0 $_ - S-Daily O/T _ $ 43.43 , S-Event O/T i $ 37.001 5 De'ek5ijdyk jOwner/Supervisor 1 $ 42.46 j ! I ; OE $ - S-Event salary ( 1 1 ( 1 0 $ - 4,6fge,Sf. TL-Daily $ 20.14 8.00 8.00 1 8.00 8.00 8.00 40 $ 805.64 TL-Event $ 20.02 -� 0 $ - _--._.__. S-Event � $ 24.69 ___._ -.__.-._----------___ _ } - S-Event O!f $ 37.05 _O $ - LMar�arifo "S-Daily $ 28.97 ; 01 $ S-Event �$ 24.69 _._..__.._.___...........___ 0 $ -- S-Daily O/T I $ 43.43 0r$•..-----._____...__._____ S-Event O/T $ 37.05 OT $ _ TL-Daily $ 20.14 ! I Ol $ TL-Event $ 20.02 i I0$ - TL Daily O/T _ $ 30.21__. I _..__..� � _.__...__ OI_$ L TEvent O/T $ 30.02 i i_ �_._ __..__i ____.. LRaquel °A-Daily $ 16.48 i j 0 $ A-Event_ $ 18.28 ( .__----------.____ L __ •-- _01 $ Daily O/T_ I $ 24.73 Event Off - j$ 27.41 ( �- I 0, $ A-Daily - $ 16.48 A-Event $ 18.28 �- - $ Daily O/T $ 24.73 1 - __. - ----- 0 $ _ �- - Event O/T $ 27.41 _ I - _j 01$ - FtanCia A-Daily $ 16.48 i__..._._ _ w $ - A-Event 18.28 � - 01'$ - -Daily O/T $ 24.73 �� j 0 $ - T Event O/T $ 27.41 �� 0 $ - S-Daily $ 28.97 _TL-Event _ $ 20.02 , { _ 0 $ - TL Daily O/T $ 30.21L _ -_� _ _ 01 $ L TL Event O/T $ __�.. - Jose - A-Daily _ $ 16.48 ' - ( _ _ _ 0 $ _ -___ - _. A-Event _ $^ 18.28 12.50 12.5 $ 228.45 _ Daily O/T $ 24.73 0 $ _ _ - I^ - vent O/T -i$ 27.41 A-Daily -- 1 $ 16.48 8.00 j - 6.00 1 5.000 I 4.00 I 5.00 I � 1 281 $ 461.54 C:\Users\hreayWppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Palladium Time Sheet 9-16-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.28 �`--- --- _ �_ 0 $ - -Daily O/T $ 24.73 0.. $ _- Event Off $ _27.41 - --1-� --- 0_$ _ - Efria`n"l( '�9i1�Yil� AS-Daily ( $ 24.56 8.00 8.00 8.00 1 8.00 1 8.00 1 1 40 $` 982.42 AS-Event E $ 22.360 $ - Daily Orr $ 36.84 0$ --- Event OR _.. i$ 33.53 _.� Ij 0 $ - �gma.r A-Daily $ 16.48 2.00 2.00 2.50 2.00 8.51 $ 140.11 A-Event $ 18.28 �- _ -0i $ _ - Daily Orr $_ 24.736F$ - Event O/T w $ -27.41 � ^---- - j 0 $ - Linda A-Daily j $ 16.48 -� j 01 $ - A-Event $ 18.28 11.00 ill $ 201.04 -- Daily O/T I $ 27.41 - - -- - -- -- _1003 $ --- - Even Claudia A-Daily $ 16.48 8.00 . 8.00 1` 8.00 8.00 8.00 - --_ 401 $ 659.34 A-Event $� 18.28 �^ 0 $ _ - Daily O/T 0 $ Event O/T $ 27.41 13.00 �---- 13-$ ---------3_56.39 - veroriica A-Daily $ 16.48 8.00 8.00 1 8.00 8.00 8.00 - 40 $ 659.34 A-Event $ 18.28 8.00 8.00 0 $ - _ Daily O/T i $ 24.73 _� i - --- - -- - ---- -0 $ - Event Orr I $ 27.41 j 13.00 13 $ _3_5_6.3_9_ Christina TL-Daily $ 20.14 0 $ - TL-Event $ 20.020 $ TL Daily OR $ 30.21 _ 0 $ - �� - TL Event O/T T$ 30.02 - 0 $ - S-Dail $ 28.97 j 0 $___ S-Event - -� $$ 24.69 4.00 r-- 3.50 18.00 25.5 $ - _ 629.72 S-Daily O/T I $ 43.43 - 0 $ S-Event O/T $ 37.05 0_$_ ---_-- Elilma A-Daily $ 16.48 �_ ( 0 $ - A-Event $ 18.28 j 13.00 13 $ 237.59 Daily O/T $ 24.73 1. _ _ 0 $ = r Event Off $ 27.41 j� j 0 $ Elsa A-Daily $ __16.48 _ _ 0 $_ A-Event I $ 18.28 -� -{ -I 12.50 12.5 $ 228.45 Dail O/T ( $ 24.73 - 0 $ - Event Orr ; $ 27.41 ; 0 $- - Maria A-Daily $ 16.48 j j _ - A-Event $ 18.28 11.00 --�_ 11 $ 201.04 Daily O/T $ 24.73 -_��---� Event O/T --._ $ 27.41 -,` "___ o�_$ _.. - i TOTAL; 0.00 0.00 98.78 86.43 0.00 2253 85 _00+01,161". =,$ 7-7,679.'07y C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Palladium Time Sheet 9-16-18 Sprinter ®sprintcomlcontactus 1-800-927-21your 99 f ('2 from your Sprint Phone) o-2 vZwi E o „z Z o c ^,: • Account Information Last B111 This Bill Account Name: A m THE CENTER FOR THE PERFORMING ARTS Previous Total Due $64.62 Plans $60.00 3 I;,'.:._ _'.j < m Account Number: 748555145 Payments-Thank youl -$64.62 Misc.Charges&Adjustments -$5.00 E Invoice Number: Balance Forward $0.00 lLL�- W 748555145-060 Equipment $5.00 w m • a o m Bill Date: d W m Aug 22,2018 Sprint Surcharges', $3.59 a ¢ o C3 Bill Period: Government Taxes&Fees $1.03 oW z v ru Jul 19-Aug 18,2018 G w o z S W¢'" - -A Charges This Bill $64.62 Q W� C3 ozW co W U¢ l7 H V C3 611-55432 C3 9.9.18 C3 Balance Forward $0A0Charges Thls Bill., $64262 C3 o Last three months(new charges) " .( -Tot11 A'rnouM Duet C3 I _ C3 ti • 01 C3 Jun Jul This Month p C3 C3 = rn C3 Thanks for paying by AutoPay. C3 $64.62 will be charged to your card on Sep 11 o W E S Please see the News and Notices section on page 2 for important Information and changes to Sprint's policies. N m m N vv` � +Any unpaid balance after the due date may be subject to a late payment charge per your contract. •c x m Lrl o •L m o 43 '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 °' CLs government programs and network connections.Surcharges are not taxes or amounts we are required to collect from you by law.Surcharges may Include, a Q_ w . but arenot limited to:Federal USF,Regulatory Charge,Administrative Charge,Gross Receipts Charges,and other charges.The amounts and components . used to calculate surcharge amounts are subject to change. Account Name:THE CENTER FOR THE PERFORM 2 of 3 Spr i nth Account Number 748555145 Bill Date:Aug 22,2018 Invoice Number:748555145-060 Bill Period:Jul 19-Aug 18,2018. m I : ,. ca rsocrc _ yr, r=.maE , n =AD ID — — yj mvi � a r'SPRiNT`NEWS AND NOTICES IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL s �' V o c`cc.pmts o) T 0,1 b 4 This section oontafrns linportarit updates Correspondence E y; a m ,y m m -j eboutyourSonntServioes mdudtng Please send all correspondence .3 ai E Service or Rate Changes tio Promons and including billing inquiries to:Sprint i p,, r c°� c E Offers i Customer Service PO Box 629023 > c C g d E c ' El Dorado Hills,CA 95762 Do not f a N m m Q r` enclose your payment with the New sprint atilt on the Cloud correspondence.You may also contact (,Sprint ricvi offers new options to receive Sprint Customer Care at the number your Spnntb it electronically.This smll Its on your invoice or by going to helpyou oonsolydate'all your billsin one sprint.com. c`_placs.Yoo aim choose from Gcogla Drive y •Amazon;Dropbox;-EvemoieorOneDrive Ysit acfouiidefivery:goin to enfalL' Important Information about Your Sprint Invoice f Explanation of Certain Account 1-,phonesecurlty f Summary Provisions(page 3):Sprint it Sprint ericourages ycil to seta phone } Surcharges:Rates we choose to collect {"passooda or lookto+help prevent : "-€ from you to help defray casts imposed an unauthariied acoeswSee your phcne s q us.Surcharges are not taxes or amounts user guide foFlnstructions.Als`d consider } we are required to collect from you by y downlcadirgasecurityapp fofycurphone. 'I law.Surcharges may include:Federal Repotistolen phones toSpnnttoprotect USF,regulatory charges,administretive your account.For more Information Melt;' charges,gross receipts charges,and o. sprtnl mmfstolanphone. other charges incurred to recover costs a associated with governmental programs. The amounts,and the components used m International tJS Tenftonea&. '- o zposaessiona'Hetea' to calculate Surcharge amounts,are d frill long dista'166;Toammg,data and subject to,change.Government Fees text rates and pians,'and mdusion In and Taxes:Taxes and fees Sprint is E disccuoted pridng affersare' bjadNc required to collect from customers on o behalf of the government. 0 S change from lima 16 lima whhout notice. 9 c visit sprint.wmtnfsrnational to chii.ok for -Ancluded'destinalldne and the uplo '.;:1 ETF per line:. 3 Up to$350 for Advanced Devices;up o dots vcioe,text snd data rate information m to$200 far other devices.Prorated ETF calculated by months remaining in term a Hearing;ATrtCompa2lbillty times$20(max.$350&min.$100)for E 0 -01 ;; rintoffarsavariely of handsets that.-' Advanced Devices or months remaining m have'beertriled for-compatibilitywith .0 times$10 for other devices(max.$200 a m "several types of hearing aids Pieasa &min.$50).No ETF in accordance with - a avi v vlsdspnnt.com/acoessibihtyformcie Sprint's Return Policy.See sprint.com/ Information, a". ! c U)) > E m " U a 0 > r C Q U a) r n Account Name:THE CENTER FOR THE PERFORMI Account Numb Sp 1 I 1 1�� invoice Numbeer:7485555 5 060 Bill Period:J145 Bill Date: ul?9 Aug 18,2018 Account Overview Subscribers an Account:l __._'..vUSAGE Misc. # Direct i Sprint Charges& voice/ Directory Canned/ Text/ Data/ Premium Third Party Sprint Gov Taxas Page Plans Adjudmems Equipment Usage Mins Assistance Usage Usage Usage Services Chargee Surcharges 8 Fees Totals($) Account Breakdown 748555145,THE CENTER FOR THE PERFORMING Subscriber Breakdown (317)490-1748,THE CENTER FOR THE 80.00 -5.00 5.00 - - - - - - - 3.59 1.03 64.62 Unlimited Free tam-Unlimited Talk,Text& 29:00 0.0004GB ITotH Cho 151, _ 60.00 -^-8.00 -'�... d W _ - - _- ':3.59 ;Total .RB•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 0.46 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. Account Name:THE CENTER FOR THE PERFORM] Al of 2 Sr i nty� Account Number:748555145 I Bill Date:Aug 22,2018 p / Invoice Number:748555145-060 Bill Period:Jul 19-Aug 18,2018 LAST BILL i State Gross Receipts Recovery 1.400% 0.18 A. State Univ Sery Assessment 0.753% 0.05 Previous Total Due $64.62 TOTAL SPRINT SURCHARGES $3.59 GOVERNMENT TAXES&FEES Payments State Heading Impaired Charge 0.000% 0.03 Payment Aug 11,2018 -64.62 State 911 Tex 0.000% 1.00 Total Payments -$64.62 TOTAL GOVERNMENT TAXES&FEES $1.03 TOTAL FOR(317)490-1748,THE CENTER FOR THE $64.62 BALANCE FORWARD $0.00 PERFORMING ARTS Equipm_ .�._ nt Payment Schedule t.Y _._.,.. .�,,__.� -__-_._ __..__... .- :�� 3117)490-1748,THE CENTER OR THE PERFORMING ARTS li_(317)49q-1748,THE CENTER FOR THE PERFORMING ARTS =} Alcatel GO FLIP _._.. Flex Lease Contract WEB-L-85017512 PLANS Unlimited Freedom-Unlimited Talk,Text&Data:Unlimited Talk Text and Dafa.\1Line is$65;Una 2:$45;Lines 3-10:$35;Lines Lease Charge(8 of 18) $5.00 11-eg:$30.1nUnlimhed Anytime Minute Wrilimited Messaging.tn HD Streaming.\\10GB Mobile HotepoOnlnternational Text from U5.\ Remaining Lease Commitment $45.00 %Sprint Global Roaming.lnEligible far$5 per Imalper month AutaPay discount an lines 1-10. Unlimited Freedom MRC _ Aug 19-Sep 18 65.00 Purchase Option Price $30.00 $5 AutaPay Plan Discount-Unlimited Freedom MRC Aug 19-Sep 18 -5.00 Payments Remaining 9 Sprint owns this device while you are Ieasing.Cancelling eervlces will result In being charged the remaining monthly lease TOTAL PLANS $60.00 payments plus the device purchase option price.Tho Laws Charge does not reflect any prcmotlonal discounts. MISC.CHARGES&ADJUSTMENTS Usage $5 Sprint Works Discount -5.00 Anytime Minutes(Unlimited) _ 29 TOTAL MISC.CHARGES&ADJUSTMENTS -$5.00 Data(Unlimited,GB) 0.0004 Data Roaming(See Terms,MB) 0 EQUIPMENT Mobile Hotspat(10,GB) 0 Alcatel GO FLIP Monthly Lease WEB-L-65017512 409 5.00 , TOTAL EQUIPMENT $5.00 SPRINT SURCHARGES Administrative Charge 0.000% 2.50 Federal Univ Sery Assess Non-LD 5.570% 0.46 Regulatory Charge _ 0.000% 0.40 {� n 7l Account Name:THE CENTER FOR THE PERFORM ' A2 Of 2 Sp1 I 1 1 Account Number:748555145 Bill Date:Aug 22,2018 / Invoice Number:748555145-060 Bill Period:Jul 19-Aug 18,2018 Call Details Dn At To/From Destination Type Mins Cost 03:50 pm (317)370.2091 Incoming AU 01:00 - .�.,_ 03:50 pm (317)370-2091 Incoming AU 01:00 I j)fie Totals 29:00 $0.00 {. AU AnyOmelPlari llsaga _ '- Total minutes used may not be the same across all Invoice sections due to the presence at non-chargeable calls. ii(31*)4964748,THE CENTER FOR THE PERFORMING ARTS Volce 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 Jul 19 12:23 pm (317)490-2660 Incoming AU- 01:00 - Jul31 02:16 pm (765)416-8156 Incoming AU 01:00 Aug 01 09:02 am (317)370.2091 INDIANAPLS,IN AU 01:00 - 11:48 am (317)696-6180 INDIANAPLS,IN AU 02:00 - 01:39 pm (317)695-4406 INDIANAPLS,IN AU 02:00 Aug 03 08:54 em (317)201-4931 INDIANAPLS,IN AU 02:00 - Aug 06 05:51 pm (317)490.8184 INDIANAPLS,IN AU 02:00 - Aug 07 10:00 am (317)370-2091 INDIANAPLS,IN AU 01:00 - Aug 08 08:44 am (317)370-2081 INDIANAPLS,IN AU 01:00 - 10:27 am (317)850-3702 INDIANAPLS,IN AU 02:00 10:33 am (317)850-3702 Incoming AU 02:00 - 01:56 pm (317)370.2091 INDIANAPLS,IN AU 01:00 - 02:53 pm (317)370-2091 INDIANAPLS,IN AU 02:00 - Aug 09 03:56 pm (317)439-5778 Incoming - AU 01:00 - Aug 13 05:57 pm (317)225-0407 Incoming AU 01:00 - 05:58 pm (317)225-0407 Incoming AU 01:00 - Aug 14 01:20 pm (317)490-2381 Incoming AU 01:00 02:15 pm (317)370-2091 INDIANAPLS,IN AU 01:00 - Aug 15 10:08 am (317)370-2091 INDIANAPLS,IN AU 01:00 - 11:44 am (317)490-1048 Incoming AU. - 01:00 - 911812018 Amazon.com-Order 115-5925020.3742646 alil��All.Cdi71' 611-55402 9.20.18 .Details for Order *1jL1-sg2sc2G43742646 ���� Print this page for your r_ ecords. Order Placed: September 18, 2018 Amazon.com order number: 111-5925020-3742646 Order Total:$14.17 Not Yet Shipped Items Ordered 1 of: Color Fast Caulk Matched to Custom Building Products(Charcoal Unsanded) Price $7.17 Sold by:Tile Tools HQ(selieiie Lpro Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $7.17 ...Visa I Last digits: 8654 Shipping &Handling: $7.00 Billing address ----- . Ed Penman-Facility Manager Total before tax: $14.17 1 CENTER GRN Estimated tax to be collected: $0.00 CARMEL, INDIANA 46032-3809 ----- United States Grand Total:$14.17 To view the status of your order, return to Order Summary. Conditions of Use I Privacy otice Q 1996-2018,Amazon.com, Inc.or Its affiliates r https:llwww.amazon.corn/gp/css/summary/pdnt.htmUref=oh aui_Pi o00 lie=UTF88orderlD=111-5925020-3742646 1/5 9/18/2018 Amazon.com-Order,111-9553217-3999437 amazon Com, 611-55404 h. � Details for Order 111-9553217-399943 9.20.18 Print this page for your records. Peh �,. Order Placed: September 18, 2018 Amazon.com order number: 111=9553217-3999437 Order Total: $270.42 Not Yet Shipped Items Ordered Price 3 of: Ice O Matic IOMQ Water Filter $90.14 Sold by:Amazon.com Services,Inc Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $270.42 ' Visa � Last digits: 8654 Shi in � Handlin pP 9 g: $9.15 Billing address Free Shipping: -$9.15 Ed Penman,-Facility Manager 1 CENTER GRN Total before tax: $270.42 CARMEL, INDIANA 46032-3809 Estimated tax to be collected: $0.00 United States - ----- Grand Total:$270.42 To view the status of your order, return to Order Summary,. -- - Conditions or use i Privacy Not ce C 1996-2018,Amazon.com,Inc.or its affiliates https://www.amazon.comlgplcss/summary/pdnt.htmt/ref=oh_aui_pi o00_7ie=UTF88orderlD=111-9553217-3999437 gli i 611-55402 11 2 will 9.28.18 L&NOW Ira OWE j F LONE'$ NINE [ENTERS, LLC 14593 LOVES VAY CARREL, IN 0033 (317) 566-8124 — SAI-F: — SALESI: S1525AK2 834841 IRMW 79555412 09-21-18 • 4 594329 SO EARPLOOS FOAK 70-D-PAIR 24.99 I SUBTOTAL: 24.99 TOTAL 1AX: 0.00 INUOICE 10180 TOTAL: 29.99 U15A: 24.99 VISA:X%%%%%XX%l1f%3651 AHUUNT:24.99 AUTHCD:640643 CHIP REFI0:152510214469 11E'/21/16 14:43:16 CUSTOMER CODE: . -- - ----`..` APL: UISA CREDIT IVR: 0080008000 AID: A8000000031010 151: 6800 STORE: 1525 TERNTNAL: IU 0982111814:94:16 OF,_ 3:TE;M§,,.pUI31::11ASE0 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITERS THAHK Vol FOR SFIUPPINO LOVE'S. SEE REUERSE SIDE FOR RETURN POLICY. STORE MANAGER: -VILLIAN HURRAY I LOVE'S PRICE NAI'CH GUARANTEE FOR HORE DETAILS, UISII LOVES.CGHBPRICENAICH YOUR OPINIONS COUNTI * , s REGISTER FOR A(ARCE 10 BE ONE Of FIV[:"US6300 Man DAAYN NONTHLYI * � # 1REGIS RE$E EN EL .%TEG MENSUAL ' t # PARA SER UNG DE LOS CINCU Q;HADORES DE USS3001 * * REGISTER BV COHPLETINO A GUEST SATISFACTION SURUEY $ { + VITHIN ONE MEEK AT: 00.10186-cul urmy Y.8 U R 10 1 tU�180 1525.264 * # NO PURCHASE NECESSARY TO ENTER OR VIN. * UDID WERE PROHIBIiWO. NUS[ Bc 16 OR OLDER TO ENTER. # OFFICIAL RULES N NINNERS Al: uuu-'ayes'cDll/surugY STORE: 1575 TEAHiNAl: 1U 0982181814:44:16 RYBB Fire Alarm,Inc. Q'�,��ALAgMPMiami Office- '6 �y 7311 NW 12 St STE 27 Miami,FL 33126 (305)903-2287 Jacksonville Office- 787 Glendale Ln Orange Park,FI 32065 (904)771-6500 INVOICE Jeff Steeg Invoice Number: 5764 The Center For The Performing Invoice Date: August 27,2018 Arts Order Number: 8270 1 Center Green Order Date: August 27,2018 Carmel, IN 46032 jsteeg@thecenterpresents.org Payment Method: Credit Card 3178193490 ' Product SIMPLEX 4099-9001 PULL STATION ADDR P/N:0630763 3 $480.00 SKU: 4099-9001-MIA-D30 Weight: 21bs Subtotal $480.00 r Shipping $116.28 via 2nd Day Air(UPS) Total $596.28 Thank you for your purchase!Come back soon! Note: If your order contains panels,replacement boards,Please call ourJacksonville office. • I 611-55404 Pergo flooring, underlayment and baseboard for Green Room 8.28 18 s Penx � LawE I ! LOVE'S HOME'CENTERS, LLC 14598 LOVES VAY # (ARMEL, IN 46033 (317) 566-8124 - SALE — SALES$: S1525AK2 834841 TRAHSI: 13480697 08-28.18 664889 LFOOO893 809.60 i. TG UESTLAKE OAK 16.93-SO 6 9 50.60 805523 013 HSDB 9.00 DEYBURN 96-IN SCRIBE HOLD 41187 33.60 PFJ OSEP805 3-1/4-INX9/16 3 O 11,2A 3355 EC106 5,20 PNEOTHO106 11/16-IIIXII/16 670312 PEROLOU11Dl 179.94 PERGO GOLD UHDERLAYHENT I 3 O 59,98 IIIVOICE 13398 SUBr01AL: 1.037.34 SUBTOTAL: 1,037.34 TOTAL TAX: 0.00 BALANCE DUE: 1,037.34 ( . . VISA:XXXX?XXXXXXX2106 AMOU111:1,031.34 AUTHCD:651944 CHIP REFID:152513155525 08/28/18 14:24:03 CUSTOMER CODE: green roan . ffPL: VISA CREDIT TVR: 8080000000 Y AID: A0000000031010 TSI: 6800 STORE: 1525 TERMINAL: 13 08/20/18 14:25:50 64 OF ITEMS PURCHASED: 24 EXCLUOR FEES, SERVICES AHO.SPECIAL ORDER ITEMS � THANK YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: UILLIAN HURRAY ! LOVE'S PRICE HATCH GUARANTEE FOR MORE DETAILS, VISIT LOVES.COM/PNICEHATCN FI44#114+4441 13+44}44/1i33i T4iai44i►4}4144/4i444f#413 Rif* YOUR OPINIONS COUNT! } RE6ISTER FOR A CHANCE TO BE i T ONE OF FIVE USS300 DIMMERS DRANM NONTHLYI • j MEGISTRESE EN EL SOAfEO RENSUAL i 3 PARA SIR UHO DE.LOS CINCO GANADORES BE.UST300! K 3 3 i • REGISTER BY COOPLETII16 A QUEST SAFISFACHOM SURVEY A RUTH nNF UFFK AT- uuu lm.c NORTHSIDE GLASS 7206 N. KEYSTONE AVE. INDIANAPOLIS, IN 46240 Inv.# 10126659 Date 09/20/18 Cust.# 3702091 Price Cat 113 (317) 251-8244 /,Fax (317) 251-8211 U P.O.# Sold By LUC Fed. ID# 351607346 Fed Tax# Inst'I By 0125990804 CENTER FOR PERFORMING ARTS EPENMAN@THECENTERPRESENTS.ORG 1 CENTER GREEN CARMEL, IN 46032 L Fax: Qty Part Thickness Description List Price Total ****** Duplicate****** CONTACT: ED 1 LABOR REMOVE CUSTOMER GLASS FROM ATTIC- 405.00 375.00 375.00 CLEAN AND SET ON CONFERENCE ROOM TABLE 1 CUST GL CUSTOMER PROVIDED GLASS OR MIRROR 0.00 0.00 0.00 DISCLAIMER: GREAT CARE WILL BE TAKEN, HOWEVER NORTHSIDE GLASS WILL NOT BE RESPONSIBLE FOR CRACKS OR BREAKAGE WHEN WORKING WITH CUSTOMER PROVIDED GLASS OR MIRROR. I _ SPECIAL INSTRUCTIONS Subtotal 0.00 All claims of product defect and/or damage resulting from installation are subject to the specific terms and conditions provided in our LIMITED Labor 375.00 Tax 0.00 WARRANTY.All customers are encouraged to get a complete copy of our LIMITED WARRANTY prior to making a purchase.A copy is available at our office or can be.viewed on our website northsideglass.com.All orders require full payment up front,EXCEPT jobs with on-site installations,which require a 50%deposit by any major credit card.The remaining balance will be charged to same CC on the day of Total 375.00 installation.Payment.terms are NET 30 for customers with credit accounts.A service charge of 1.5%per month(18%per annum)will be added to past due accounts.Failure to comply with any of the above payment terms will void all warranties.Returns are not allowed for special orders or cut flat glass.Orders will be held in stock for a maximum of 30 days. All work done or performed on customer's mirror,glass,or ' other materials is all done at CUSTOMER'S RISK. Northside Glass is not responsible for any damage that may occur to customer's materials. Balance 0.00 RECEIVED BY: The glass listed has been replaced/repaired with like kind and quality to my entire satisfaction,and I authorize my Insurance Company to pay the"Above named Repair/Glass Company"directly for the lass and installation charges,or repairs. 61-1-55404..:.' •. . . . . . .• � � :. �. �. , :. .. : • . 9` North"I�lechanical .SerVices,'.Inc. 13.1s 2627'N Emers6b,Aven_ue rw�Q iaiv Indianapolis;IN 46218 ,Invoke .:Phone: (3.17).610-2627. nyai eb.N u m b er: .180730=0.1.9 . • "Invoice Date:. 9712/20:18._ Page: I.: -of Bill.To .CENTER: :Service'0000003984' THE CENTER FOR PERFORMIN Location: .PALLAI]IUM Atterition :ED,PENMAN 1 CENTER GREEN ` " .ONE 'CENER GREEN .CARMEL, IN 46032' ` CARMEL, IN460.32 =Work OrderlD.'�: ,Complete Date: : Pd Number:..: --.Terms.'. ; : Called In.By -1807.30-019' '08/21/2018- :Net 30 Days. ED PENMAN .. = Description of:Work DOMESTIC,HOT WATER RETURN-SYSTEM.-TEMP.S.WITCH SET TOO,LOW:. ADJUS-T,.ED SETPOINTS AND--SCHEDULES IN-BAS SYSTEM::. .. . KITCHEN:.ICEMAKER.-REPLACED-PURGE-VALVE AND DRAIN FITTLN _ DISHWASHER•'-bLEANEP ANQ CHECKED OPERATION..,. . • -. :. :• :. :Unit Qtyw Item ll] Description bate': Price' 'Disc%: Amount Services Performed 1,00 `TRKLOC ..TRUCKCNARGE-LOCAL :.• .. -.08/2.112018 .-4.8.00 :48.00. 1.00 :,_ GLUE .. 08121 AI-8 : 7.92' 7.32 1;00 PURG :VALVE&DRAIN FITTING, 08121.12018. 149:47 149.47: 1:.00..0070199360 SAFETY:&CONSUMABLES • � 08/21120:9.8. : :.15.00. : 1 x.00 SubTotaf171:.79': Labor 6:00 •:'CNTRLS BRAN-DON BERRY 08/02/2018 99:00 , 594::00 -3:0.0. CNTRLS BRANDON BERRY. 08109/2018 `.`99.00: .- 297.00 `. 4::00 ..-CNTRLS`: .BRANDON BERRY... 08/21/20.18 `•.99:00 396.00' ... . '..• . 1,287 Su Total SAFETY AND YOUR;CONIPLETE SATISFACTION ARE OURInvoice Subtotal- ,FOCUS.THANK You.FOR THIS OPPORTUNITY: Sales Tax 0.00.' •'INDIANAPOLIS OFFICE-(317),610=2627 Invogce Total.; ..1,606.79. RCHMOND:OFFICE.-(765).966-054,1- Payment Received 0.00: . Balance'Due N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS {317}610-2627 LAFAYETTE (765)588-6720 CONTRACTING Sc SERVICE RICHMOND (765)966-0541 Customer Name: P4144VIN Job Number- Page-L of Site Address: T ® 3101 Date: city: state: zip: Complete Contact: Phone#: ❑ Incornplete(Details) Equipment Location: Yh[t ID:? iMdn0fdcfur6r;:' ::::: tuber del � : Serial Nu Description of Work: 44 Doo-d A 1 SIMV— a*4 InWx!6 ARA ZV ' Wlyl'e ayAob�A� ' / k04--As#Efd/ ofgAgive vivo GLr:�i9i'iiq . Recommendations: 13 Back Flow Test Sourcei i; :,4ty,:: : ± ;MagerlaliDescriptlorl:.; E:' i ; :i;'...i `ii ::_ Unlf:i lofal;; ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ' ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal .:•.:::•:::•::•::.. �Retri eraniTrackiri ......... ... ... . .. ❑ Propress Machine ❑.Sub-Contractor Recovery I Reclaim Charging �� Ll Type Type 7 ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this CONSUMABLES time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPL N OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL .SAOIEN HAzARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED 0:ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY '❑ SDS REVIEWED ❑ HARDHAT :.❑.FALL'EXPOSURE IJ HOT WORK 13 FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION f]:HOT WORK/FIRE:: ❑ EXCAVATION ❑ BARRICADES./SIGNAGE ❑ FACE PROTECTION O_LADDERS ' - ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ;:p.NQISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING PROTECTION '.J::AIRBORNE DEBRIS/MATERIAL ❑ OTHER-.specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT_PROTECTION ::13-*ENVIRONMENTAL' ❑ LOCK.OUT TAG OUT 0 FALL PROTECTION EQUIPMENT -CHEMICAL . . ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: Q:HEAVY MATERIAL/OBJECTS C].INSECTS/WILDLIFE Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01.0616 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: �, RAZ »� Job Number Page—L of Site Address: Date: City: State: Zip: ❑ Complete Contact: Phone#: Incomplete(Details) Equipment Location: riit:ID :Manufacturer :Serial prober- U Description of Work: TV,574160 W-15V PUZ66 Vii v 44V 4 A) ��f�1i�i 0*1 lmozyz', O' Recommendations:' - �Source� t r a e fill De"cri"t ori`: Unit: clot ! ❑ Back Flow To �J ❑ Combustion Analyzer F t Poke-L/�tC ❑ Electronic Leak Detector t RIP) ❑ Gantry f7 ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal RefrigerantTrackin g ServiceRep::Date .`.:R • :. ..OT°.:. .:"D,T:` :.Travel:.. ❑ Propress Machine ❑ Sub-Contractor 1' N Recovery/Reclaim Charging t2 ) Type Type f� O ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE ATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature t Customer P.O.# SUB. CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS ' : : .. PERMITS. :: SAFETY PRECAUTIONS PPE REQUIRED' '❑ ELECTRICALO/H HAZARDS ❑:.CONFINED'SPACE;ENTAY ::d SDS REVIEVyED:' ,: ❑ 14ARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL.PROTEC:r]ON EQUIPMENT. ❑ EYE PROTECTION' ❑ HOT WORk/FIRE `❑ EXCAVATION ElBARRICADES.!SIGNAGE: :❑-FACE PROTECTION. , ❑.LADDERS:_:' : p.LOTO '. 0 PUBLIC PROTECTION. .: ❑,GLOVES. 0 NOISE/VIBRATION '. ... ❑ LIFT.PLAN/RIGGING 0:ATM0.SPHERIE/..GAS TESTING :: ❑ HEARING.PROT•ECTION 13 AIRBORNE DEBRIS/-MATERIAL ❑.OTHER'-specify: :O FIRE EXTINGUISHER:/ FIRE WATCH Of FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT. ❑ FALL PROTECTION EOLOMENT ❑ CHEMICAL. ❑ LIFT.EQUIPMENT INSPECTION : C]-OTHER:-specify:. ❑ HEAVY.MATERIAL%OBJECTS ❑ INSECTS%WILDLIFE Emergency Phone# White–Invoice Canary–Accounting Pink–Customer NMS-01-0516 N Mechanical — Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: '6Q/CTI41_G6¢ Job Number Page of I �i �1 a /� { _ Site Address: Q 0 � v V _ ! Date: City: State: Zip: 11 Complete Contact: Phone#: Incomplete(Details) Equipment Location: Unit ID .Manufacturer::::..:....:.'. MQi3el::. :: Ser,IaliNumber: : '::: `::::: : ; Description of Work: Cg661(60 &Jr AO©?7ES7.re_, A/J7- R&7'01241 .5VSZL21 1�Ot1rr3�J s"�' � SW,7; lVavG Ta /��ER /�IP�eO ,0 Z A9- d4) :Zti OX J� Wil= C?yM/0T0(5w , s6y Aox s7eo kA110T trc#4540v� Z� ' 1=ovyo pakc Vf9Lc��= L�'�¢lC�riG X{r�i IV r44 0,MC15- /vow 12 UP1,4 Recommendations: i Sdiiicer °Q :Materia a"d l tion :ii •R !t ❑ Back Flow Test ' ' ^_' - •• •• " ` _ - ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal :.::..:::::::•:':; efrigerant frac{cir19; : i _:::: ;i ;$ . Recovery/Reclaim Charging EI Sub-Contractor Type Type iJ ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal qty qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ Other System Over 50 Pounds? ? LABOR y Does it exceed leak guidelines. MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL -:SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS; PPE REQUIRED :'❑ ELECTRICAL O/H HAZARDS Q'CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT P FALL EXPOSURE' ❑-H0T WORK. ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION . ❑ HOT WORK/FIRE ❑.EXCAVATION ❑-BARRICADES'/SIGNAGE ❑ FACE PROTECTION .0LADDERS "❑ LOTO ' ' ❑.PUBLICPROTECTION. 0 GLOVES ❑:NOISE/.VIBRATION.. O.:UFT PLAN/RIGGING_ 11:ATMOSPHERIC(GA$TESTING 11 HEARING PROTECTION 11 AIRBORNE DEBRIS"/MATERIAL ❑'OTHER-'specify: 0.9hE:EXTING0ISHER/FIRE WATCH 0 FOOT'PROTECTION ❑ ENVIRONMENTAL ❑ LOCk OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT p.CHEMICAL ❑. LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS: Einer enc Phone# ❑ INSECTS/WILDLIFE - 9 y White—Invoice Canary'—Accounting Pink—Customer NMS-01-0516 611-55404.. :.North Mec-tia"hica. .S.ervices;: lnc. 9.24.18 . : 2627:N-Emerson Avenue `fndiana olis;IN:46218.:. . � . -.Phone:•(317)�6902627 • - ": � � � � �� ... : ; ... ;. - - - _ Invoice Number '1.$0821-017 Invoice Date: -9/2112018 Page:.; 1 of 1 : -Bill To. CENTER :': Service:0000003984 'THE CEtVTER;FOR-PERFORM(N Location: PALLADIUM Attentlon: ED.PENMAN: .: .. .. :.:- 1.CENTER GREEN:.. ONE CENTER'GREEIV- .CARMEL;';IN-46032 :..CARMEL; IN:46032.': Woirk'Order:ID . Complete Date. . PO NumbeF <Terms Called'ln By -017.': : .09/13/2018'_ .'. Net;30 D:ays.. ED PENMAN -180821 Description:of Vl►ork' REPLACED...FLEX COUPLINGS ON•DOMESTIC.HOT:WATER-SUPRLYAND,RETURN•IN MECH.ROOM.#1•-. RESTORED WATER AND CHECKED FOR LEAKS . . .. _ . -. . . - _ -.. ..Unit•- -. : '. :. Qty':: Item ID' : : .Description` Date Price'. ,. Disc."/o :`: Amount'- '.Seivices-:Performed 1.00 . TRKLOC TRUCK CHARGE=LOCAL . 09/13/2018. SubTotal :4:8.00. . .. Parts : . . : :.2:00.. 1''COUPLINGS . 08/311/2018- : .:242:00- ..•..:,.:: "' 484.00. 1-11,,4"COUPLINGS :. :08/31/2018 :273:50 '547.00 _ ...,.. INS'ULATION.MATERIAL - 09/17%2018 117.67 117,67: .00.." :VALVES& FITTINGS. ::..:09/1:7/2018 296:94' .` '296,94.. 1:00 . COPPER-TU81NG.&'PI PE.- 018. -;,-267.82. >1.00_0070199360 :`8AFETY&:C:ON8UIUTABLES' 09/13/20.'18. :. 15.00 : :. .15,f3�• SubTotal Labor.: :--8:00.-*. FST.-, .-DUSTIN:SNYDER 09/1212018' 99:00 792.00::` 6:00 FST.', [3RAND.ON-:BERRY.: 09/1.2/2018 -: .99.00.- : 594.0,0 2:00- ..FST -BRANDON BERRY 09/93/2018: 99..00: - . 1.98.00'. :. 6bbTotal —1,584.0 SAFETYAND YOUR COMPLETE-SATISFACTION ARE OUR Invoice Subtotal 3,360:43 FOCUS.,THANK YOU FOR:THIS OPPORTUNII'1'.` Sales'Tax. 0.00. INDIANAPOLIS OFFICE.-(317)610-2627 : •Invoice Total : 3;360:43; RICHMOND OFFICE:-(765)'966-054:1: Payment Received Balance.Due •3,360.43. : ..: N Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CO N TRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: LL>�} � Job Number Page� ! of r Site Address: r Date: city: state: zip: I$'Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unii.ID ;Manufacturer.:.:,:.. : _777F_ 7 ModelSerial Numbei . . r. :...' Description of Work: 7A).S`'�-q�4.C4 /V-51t, =�C .��'IJ L �. : 100^557 �'�. l r[l'y 'f` ft- e,12.41 _ZA) fi7 6.76}4 POJ.ek) �—J ICL154 Recommendations: i :Sotlrc'e;: 's:: :Qty:::' :: :fNateTial Desariptiori :' Total:':: ' ❑ Back Flow Test fes-....... ..... .'::. ... ❑ Combustion Analyzer 69A APPA (Z 6, AINCL)(20-AS ❑ Electronic Leak Detector ov(�e7��� 13 Gantry �� /vl�� i� ���/ � MaQPOO& ❑ Man Lift ❑ crane ' Ci� �zaPIE)(�FT P06 ZA15JIL/ r,-70A� ) ❑ Misc.Small Parts �� ,Sca-ii-rzov auO ❑ Ofl/Glycol Disposal : .:;•R::' . . :pT ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging 1_11-11 Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclafiner Returned to Cust.Qty- 0 ry❑ Welder Unit Disposal? 13Other System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE �SATISFACTION COMPLE N OFTHE ABOVE DESCRIBED WORK. Service Rep Signature V-1 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. TOT/aL i SAFETY'HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED. ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE,ENTRY ❑ SDS REVIEWED EIHARDHAT ❑ FALL EXPOSURE ❑ HOT WORK 11 FALL PROTECTION EQUIPMENT ❑EYE PROTECTION' . ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION' ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES, ❑ NOiSE/VIBRATION ❑ LIFT PLAN/RIGGING ❑:ATMOSPHERIC/GAS TESTING ❑.HEARING PROTECTION ' ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ❑•ENVIRONMENTAL ❑ LOCK OUT-TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL b LIFT EQUIPMENT INSPECTION ❑ OTHER-specify:' ❑ HEAVY MATERIAL'/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 N Mechanical—Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317)610-2627 LAFAYETTE (765)588-6720 CONTRACTING .& SERVICE RICHMOND (765)966-0541 Customer Name: Job Number Page_ of Site Address: l 5 ® " Date: City: State; Zip: K Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID: ;Manufacturer., :Serlaf Number ::. Description of Work: fr oh Recommendations: Source: i:Qf :Maeriayr-❑ Back FlawTest l:Dei3i:riP`4 [oiii ? Uriiti :Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal T..:.Ri ' :::::i:E .':: :. .:.....:. :: i... i::D.. . ::D iT•..v., f ge ant roc :.R..::.: ..::OT ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging Type Type ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sy/IIQty-- • Note ❑ Reclaimer Returned to Cu Welder Unit Disposal? ❑ OtherLABOR System Over 50 Pounds? does it exceed leak guidelinesT MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE T�SATITION C LETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETYHAZARDS . PERMITS.::::. . SAFETY:PRECAUTIQNS: .'. -PPE REQQIFIED.. :. ❑ ELECTRICAL O/H HAZARDS 17:CONFINED SPACE:ENTRY-: ❑i SDS'REVIEWED::;'_ : . ` :' ' ;D HARDHAT;':.: p l?ALL.EXPOSURE: ❑,IiOT:WORK FALL:PROTECTION EQUIPMENT .EYE PROTECTON :13HOTWORK/FIRE. :. :❑:EXCAVATION:.,' ;' ;: : 0'.BAAftIGADES'%.SIGNAGE ❑.FACE.PROTLCTION ❑ LADDERS.. : . ❑ LOTO.!. `. = PUBWC PROTEGTtON ❑ GLOVES' : ❑ NOISE lVIBRATION.: . ❑.:tjFI=PLANYRIGGING;: ❑.ATMOSI?fiERIC7:GA$TESTING : .'❑:HEARING:F'ROTECTION.':: ❑,AIRBORNE DEBRIS./MATERIAL ❑.OTHEfi:specify:' ' ,`.i:❑FIRE:EX fIfVGU15H5R'1 FIRE WATCH ❑ FOOT PROTECTION ❑ ENVIRONMENTAL". .. ::. i ilj:LOCK.OUT.TAG OUT ❑ FALL•PROTECTI.ON:EQUIPMENT' ❑:CHEMICAL ;.. 0 LIFE'EQUIRMENT'I.NSPECTION ❑'OTHER-.specify: El HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE:. Emergency Phone# White-Invoice Canary-Accounting Pink-Customer NMS-01-0516 611-55404 . . .10.3:18 North-Me cliarticaf "S:ervices; Inc: ; . 2627 N;Emer bn-Avenue; /� Indianapolis,-. .'46218'.`" 1 hVC�ice Phone: (317,)"610-2627 . Invoice Number: 180904-026 .' I . - . .. - nvoice Date:• 9/27/2018 • •Page . 1 of .' 1. Bill To:.CENTER Service,0006003984 •. THE CENTER FOR RERFQRMIN Location: PALLgDIUM ' ' H ... Attention:,ED PENMAN 1 CENTER`GREEN ONE-CENTER GREEN CARMEL, IN.46032 'CAFth11Ef , IN.46032 Work Order ID. Complete Date -'.• PO Nutriber Terms'::. +ED.PENIVIAN. Called lrr B 180904-026 09/21'/201EN 8 . ED.-PIE .. Net':30 Dajrs :; Description of.-UVork ..AUGUST 2018--,'.PM INSPECTION �°'REeOMMENDATIONS: FQUNpERS"AREA`FELT"STAL'E"RER OWNER=:BRANDON ADJUSTED"CONTROL$: A.HU B'.SlJPPLY MOTOR NO.ISII.(QUOTING REPLACEMENT.). ' .Qty item ID Description Date Price Disc%.:'-Amount Services P''thormed: :. .1:.00 .:1?M t'REVENT]VE'MA[NTENANM 3;035:33 :3,035:33. N S P ECTI O I`l:H VAC/BAS SubTotal 31035.33 -SAFETY.ND_YOIJR COMPLETE SATISFACTION.ARE.OUR" Invoice Subtotal 3,035.3.3 � . 'FOCUS.'THANK YOU FOR-THIS O.PPORTUNITY.. ' . :. -.. .'Sales Tax... . - :: -. 0:00 INDIANAPOLIS OFFICE--(317)610-2627 : : . .`Invoice Total: '. 3;035.33 RICHMOND-OFFICE-:(765)966=0541• :; Payment.'Received D.00. --B 3;035.33 .. . . ., . ." alance Due M �13 �C�, CHA Mechanical—PlUrnbin N I CAL INDIANAPOLIS g—Controls& SVICEINDIANLAFAYEPO (317)610-2627 em customer Name: I��Lr11z�y�I RICHMOND (765)58$'6720 Site Address: (766)966.0541 City: r Job Number / State: ! 10 (� f p� Page—L of Contact: Zip: t� — Equipment LPhone#; Complete Dater q Location: 'Uiiit"►D: ;Manufacturer::. CJ In (Details) Model•' Description of Work: Sx�9,ezee Serial Number ,..... G' ZG Cie y' 7'S Vol o� 6 Recommendations: ❑ Back Flow Test Combustion Analyzer gaI!4eserlptlon ❑ Electronic Leak Detector ................::.. : ... ::.�. ❑ Gantry Cl Man Lift ❑ Crane ❑ Misc.Small parts ❑ Oi!/Glycal Disposal ❑ PropressMachine " ::'Refrigerarit,7Yacicin :• :? Sub-Contractor Recover9' Y�Reclalm " Sefylce:l�e Type Charging te: :.F: :. ;::O.T: :'::: DT. ❑ Torches Qty Type ❑ Tube CleaningTank# 6 El. Qty—. Vacuum Pump Qty ❑ Reclaimer Returned to Sys.Qty Returned to Cust.Qty_ Note ❑ Welder ❑ Other Unit Disposal? �— System Over 5o Pounds? Customer Please Does it exceed leak LIMITED W, RRANNToYtdoes not above charges guidelines? LABOR time.B apply to an are specific 'Cl the known conditions of thus re afr'ob onl Y. �— ysigning below,the customer agrees tothisand the Terms and Conditions on the r rtion Of Your equipment on which we have not performed ser3vi0cDAye at this MATERIAL I HEREBY ACKNOWLEDGE THE SATISFdCTION COMPLETION IS averse hereof. CONSUMABLES Service Rep Signature OF THE ABOVE DESCRIBED WORK. Authorized Signature TAX If not paid within 30 days, TRIP CHARGE 1. Y balance due is subject to 1-t/2%interest Customer P,p,# SAFETY HAZARDS, . . . . .. . . .. Per month and all cost of collection including attorney fees, SUB-CONTRACTOR 4:ELECT[•�fCAL O/H HAZARDS ?ERMITS ' ❑:.FALL'EXPOSORE ❑CONFINED SPACE ENTRY TOr!QL ..HOTWORK/.FIRE : ❑.HOT 0.LADDERS; WORK � EXCAVATION ❑SDS REVIEWED ONS 7 NOISE/,VIBRATION ❑ FALL PROTECTION E PPE REQUIRED 7 AIRBORNE DEBRIS/MATERIAL ❑ LOiO ❑ BARRICADES/SIGNgGpIPMENT ❑ HARDHAT ❑ LIFT PLAN%RIGGING ❑ PUBLIC PROTECTION ❑ EYE AT �:ENVtFIONMENTAL ❑ OTHER.specify, ❑ FACE PROTECTION 7.CHEMICAL' ....................... ❑ATMOSPHERIC/ ❑ GLOVES 1 HEAVY . ❑ FIRE GAS TESTING MATERIAL/.OBJECTS EXTINGUISHER/FIRE WATCH ❑ HEARING PROTECTION .. 6 11JSECTS/WILDLIFE ❑ LOCK OUT TgG.OUT ❑ FOOT PROTECTION Emergent ❑ LIFF EQUIPMENT INSPECTION ❑ FALL PROTECTION EQUIPMENT Y Phone# ❑ OTHER.-s specify.. White–Invoice --— Canary–Accounting 9 Pink–Customer NMS-01-0516 N Mechanical—Plumbing—Controlspa , INDIANAPOLIS (317) 610-2627 NORTH MECHANICAL LAFAYETTE (765) 588-6720 iqFCONTjRRA/�CTING & SERVICE RICHMOND (765) 966-0541 Customer Name: d r/L�' -�� 1 Job Number Page of - k0 Date:— G j Site Address: �" Date: r 4P Site iCity: State: zip: 0 Complete Contact: Phone#: . Incomplete(Details) Equipment Location: Unit ID. Manufacturer - Mgde! ' . Description of Work: CdAl 7/2 d4;.5' A07 LOG/«.4 Pf T ,`+#"67 tS�h UG"� •�Y J ii« 7��. �/L�-' i�o "�///1)74.Vcv �°J /z(��].� �yv�l�%y�f'.�� n�J/ / T RAI W(-� / �✓l: KC.�JcS�� C� `tip l`!/_ r �'"'©f�le /'i(�/vV /7 �'+"'� ✓ycL.t�G� �KJ�/G'✓ ��i�0(s� G� 44- aa Z, e ffcG,ca i Recommendations: Mterpal Description, , m So ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OI]/Glycol Disposal .,.: Rcfrigeta[it TKacking :Service Rap :Date:' : R_ . QT.:,: i;; ` -TKayel ❑ Propress Machine Recovery/Reclaim Charging ❑ Sub-Contractor Type Type ,.i/• ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Oust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE AT SFAC N COMPL ON OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer RO.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%Interest per month and ail cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL 0/H HAZARDS ❑CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HAhDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑:FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION .❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS 13 LOTO n_ 'PUBLIC PROT:ECTfON ❑ GLOVES. "❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ HEARING'PROTECTION p AIRBORNE DEBRIS/MATERIAL 13 OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ElFOOT PROTECTION ❑ ENVIRONMENTAL .❑ LOCK OUTTAG OUT ❑FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# [3 INSECTS/WILDLIFE White—Invoice Canary—Accounting 'Pink—Customer NMS-01-0516 N Mechanical— Plumbing—Controls NORTH MECHANICAL INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)588-6720 CONTRACTING & SERVICE RICHMOND (765)966-0541 Customer Name: r V!'�"� Job Number Page_ of o I Site Address: ( "t ® Date: 9 I� •. City: State: Zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: alnit_ID` ,fyl nufactyCer..; _;:::' :::: ::: :i': Model 'Serial: ! Desription of Work: i '�{J.�.a-$ t-'1(C�4''C �.-� ,�j�� �� C�+,lv�.-• WCsL J> I.JG'(7 �M.c�� �i �1J�ck—�G� I Recommendations: .'sSoiirce' :;Qty:': :M�tej•la[D"esc�igtiori: - - - :Unit " :Tot�f::;:: ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector O Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal - :.;..:: .Refri etarit-Trackin : Sbiry e.Re Date. ❑ Propress Machine ❑ Sub-Contractor Recovery Reclaim. Charging <QP j 3 Type Type ❑ Torches Oty Tank# �^ ❑ Tube Cleaning Disposal.Qty Qty 1 t" S)}t ❑ Vacuum Pump Returned to Sys.Qty Note sp 'Nn, ❑ Reciaimer Returned 10 Cust.Qty. ❑' Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above c rge are specificNTs nown conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not appl to any ortion of pment on which we have not performed service at this time.By signing below,the custome agrees o this and and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISF CT10N LETT0 B DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB CONTRACTOR It not paid within 30 days,balance due' s c 1- %i tere . o co ection Including attorney fees. TOTAL :SAFETY..HAZARDS PERMITS SAFETY PRECAUTIONS -PPE REQUIRED' =.p:-ELECTRICAL O/H HAZARDS. ❑CONFINED SPACE ENTRY ElSDS REVIEWED.:. ❑ HARDHA7 '.[:FALt'EXPOSURE"`. .❑ HOT WORK. . ❑ FALL PROTECTION EQUIPMENT 11 EYE PROTECTION.. :. .. ❑:NOTWORK%FIRE ❑ EXCAVATION ❑ BARRICADES./SIGNAGE. E3 FACE PROTECTION ::❑':I ADDERS: ❑.LOTO . [I PUBLIC PROTECTION ❑ GLOVES _O.NOISE./:VIBRATION 0.LIFT PLAN'/ RIGGING ❑ ATMOSRI-IERIC l GAS TESTING .❑ HEARING PROTECTION :0 AIRBORNE DEBW8 i MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER/FIRE WATCH ❑ FOOT PROTECTION ' :0:ENVIRONMENTAL ❑LOCK OUT.TAG OUT ❑ FALL PROTECTION EQUIPMENT q GHI NItCAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: O:HEAVY.MATERIAL/'OBJECTS ❑::INSECTS/WILDLIFE :.... Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 THE CENTER OF,PERFORMING ARTS Invoice# 2778372 ONE CENTER GREEN (800)553-2661 The Palladium Date .09/05/2018 611-55406Cust# 1028 �,Z�u �•plymate.com CARMEL,IN 46032 9.7.1 g PIra�at� ��� = 819 Elston Drive Stop 30 �a �helbyvi� ,IN 46176 Ed Penman Urkplac2Apparel&Floor Mat Programs b RT 5 Vne ._'# NameJ_Description _Inv Qty Rehtal 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 $2442 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 9/6/2018 8:54:44AM AJ RT 5 THE CENTER OF PERFORMING ARTS Invoice# 2781598IF ONE CENTER GREEN AP (800)653-2661 Date 09/19/2018 4yow, The Palladium �iaiii;�, www.plymate.com CARMEL,IN 46032 611-55406 Cust# 1028 ��btu 819 Elston Drive Stop 10 I�ia/tt7 a is X. Shelbyville,9.20.18 Shelbyville,IN 46176 s�Q� Ed Penman tlkrkplaeeApparA&Floor Niat Programs C Gni a RT5 Line #_._ Name/Descriptiori _, ._ Inv. Qty: _ RentalRepl.. y Set Up' 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 8 4 5 6X8 CUSTOM MAT 4 2 $28.18 6 5X7 LOGO MAT 4 2 $24.42 7 3X5 COMFORT FLOW MAT 12 6 $21.24 8 ROTATE 3X5 COM FLOW 8 4 9 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 10 4X6 BLACK SMOKE WATERHOG 14 7 $63.00 11 ROT 4X6 BLK HOG 6 3 12 ROT 4X6 BLK HOG 4 2 13 5X7 BLACK SMOKE WATERHOG 8 4 $70.00 14 ROT 5X7 BLK HOG 4 2 15 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 Service Charge $9.95 Subtotal $463.90 Please pay from this invoice Tax Total $463.90 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Have you checked out our new website?Head over to Past Due Amounts www.plymate.com and let your 30 Days 60 Days 90 Days Customer Signature service rep know what you think! $0.00 $0.00 $0.00 9/19/2018 8:37:57AM VJ RT 5 ` Account Number 3-0761-1027243 REP.USL W' 832 Langsdale Ave SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004090408 a Customer Service (317) 917-7300 Invoice Date September 30, 2018 RepublicServices.com/Supporf Previous Balance $915.68 Payments/Adjustments -$915.68 Important Information. Current Invoice Charges $394.37 Thanks for being a loyal customer and for trusting us to n. handle your recycling and waste needs responsibly Total 11r punt Payment Dose Date while protecting our Blue Planet. $394.3 R October 20, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/26 17603 -$915.68 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount The Palladium 1 Center Green CSA A183625070 Carmel, IN 2 Waste Container 3 Cu Yd, 4 Lifts Per Week Container Delivery 09/27 1.0000 $60.50 $60.50 Delivery Discount 09/27 . 1.0000 $15.12 -$15.12 Pickup Service 09/27-10/31 1.0000 $195.45 $119.31 N Pickup Service 10/01-10/31 $90.00 $90.00 v Center For Arts 1 Center Green CSA Al 83420256 Ln Carmel, IN 1 Recycle Container 3 Cu Yd;2 Lifts Per Week w Recycling Service 09/26-10/31 2.0000 $96.04 -$62.83 w Recycling Service 10/01-10/31 $150.00 $150.00 z Total Fuel Recovery Fee $52.51 z CURRENT INVOICE CHARGES $394.37 z QCT 2� � z z i z z. r"' EleCtronics Becycling with BlueGuarc� 0 Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics "' /x./10 cc N REPUBLIC Total Amount Du .37 &Z se4ircEs Payment Due Date October 20, 2018 sdale Ave 832 Lan Please Return Tris 9 Portion With Payment Account Number 3-0761-1027243 Indianapolis IN 46202-115050 Invoic i lumber 0761-004090408 Total Enclosed Return Service Requested For Billing Address Charges, Chlscl<Box ai,d Coriplate Reverse. L2RCASDTC5 003373 Make Checks'Payable To: !lu"1!lIIIIIIIIII,IIIIIIIIII�IaI'IIIII'111II1"IIIoIIIIIIIIiIII THE CENTER FOR PERFORMING ARTS ED PENMAN 19lIIeI1IIIIeIIJill 11IIII'11l'III'IIIIII'!"I111'II'11II1'II'II" 1 CENTER GREEN REPUBLIC SERVICES#761 CARMEL IN 46032-3809 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761,1,0272430000004090408000.0394370000394374 611-55402 9.4.18 INOY CARMEL Store ,i 22 E31 S[RANGE lINF RO,StE j100 CARMEOIN W46032 2539 Al Fax (3!7.)x843_;1091 WWW.sherwi 'rwiiliams.con CHARGE -Tran # 71734 12;34pm E49/184,.6 09/04/18 BENJAMIII ._ :, 11' GREEN ROOM k Order # OE03358%01122. CEIITER FGR.THbPERF®RHING ARTS. ; ' St Account XXXX4633-0: Job CENTER,.-,.FM THEwP,ERFORMING ARTS 16ll� ax RecardCard 44111, 1 `CENTER FDR,4E PEAFORHING AA1St ��} 1 CENTER GNEEH ? i , I CARMEL. IN 46032 3909,1' � A l (317)819-3509 1 6509-944125: GAL'LUW38T7s4 EMM SG'Up�F. R�LO�UT E , No Tax 1,00 Q 60.38 60.38 Color: PORT 526-7 SPICED VINE r i IIlJ26 11 Wtite :� 14 1 11 Black F2 Haroan 13 090P &old rCr� 633-,- 1 Custan.Sher Calor ormula Notch { SUBTOTAL. BEFORE TAX 60.38 , 7.apol SALEs4TAX:1 184603200 —0.00 I CHARGE � ; $60.38 MerchardisefRscelved in Good Order hy; /� � NET PAYNENT'D E on oCr 20th w ,} t Centra i" ►'I nVoiciY. testi ` t STORE.f"S . I SUNDAY �Fn TO 00 Alf 6 00 PN NQNQAY - FRIDAY 0"PH' SATURDAY a a oO AH ti� wo PH`)" td ;1; i -_ ��f-rte rr- IL -L L General Contractors&Construction Tanagers Established 1915 P.O.Box 2247 PHONE: (765)643-3321 ANDERSON,IN 46018 FAx:(765)778-2970 INVOICE NO . 623- 18-01 September 18, 2018 TERMS:Net 20 Days TO: The Center For The Performing Arts 355 City Center Drive Carmel, IN 46032 ATTN: Ed Penman 611-55404 PROJECT: Palladium—Dock Lift DESCRIPTION: Job Costs Quoted Amount $41,800.00 Total Amount Due 41,800.00 Thank You 611-55402 9.24.18 Whitely- . dwar-e � INVOICE r qi1'Goa rdf-up.;Center. INVOICE 4`�{��21Z$5360,k�n�n`��� ,fay �7J5�� ` i te " s - v Hawa - 0�4�0$61t�0J�0�7 Carmel tl�rftitot�r�6S a�'fty t 731 S Rangel-ine Rd Carmel, IN 46032 317-$46-2311 (317) $19-3530 THE CENTER FOR.THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 T-yA y._. It ,,5K , _.Its ,,5.7 FA FASTNERS 30.00 0.15 4. 50 500.00 PO CHARGE 4. 50 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTE© TERAS AND -CONDITIONS DUPLICATE � +t Sl.�a>•T£?T ���;����, ��,���t4 tir�Q.�� . 1 3�t �e i r�dsy a}d'v<fl Jr n t d�O t�tl�f z SIGNATURE RYAN GRAY j ; g s ' £ ;4 j i �' R3 • .. ,.._..,. ......... ....... _.. . ........ _.._,....,...,...i .. .E. i. a .,._ •_..__ ..,...........,. ... :... - _,.._.,,.. 611-55402 9.24.18 INVOICE tie's id r _ 4eh � (A ' d IN��10IC' ri '<212,89�9�5f,"elS4 3 _ ACS tf 1 C�`} � 1130607 �;� �;F "'Oi },_ /}tea, egg 'Hardware— +/�� r,Q S E t i}c i �{'{y a{. 1 Sr i"'\ 3.i i f3■ tea+ DA,'T�.>1F is i4C k2�`t`{i}\t AUg �.$s1Cp 411`11a�{.�r���424.ai - t v *}ia r 012 *7s f>x ti $1> Carmel �����i�`�����r�1o�, ' E�fPlOYE��,f t 20000004° rxG>l apt aSz R ��' 731 S Ran] el i ne Rd TERI�4INAL1f °i 43 ' ' 4� � Carmel, IN 46032 317-846-2311 - (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN .46032 - .,.,�...1..'J,Z� ,.S tL'?:r..3�r}?�b _:;..?.i�'�.+�✓t��fA 15tY'£Zt.;�'t�°�'.�,�� �At.4L. vrir.r< S ra-iY„ t:"ars>� !,�'u. ,`.��,+,�:;�„t�a2.:u:i,r ,�i4i^�?#. .,,Ms<th:.... .�':,. 091996812654 "WOOD SHIMS 8° " 12PK" 1.00 1.99 1.99 5677372 _ i�\ �1, i of ca�¢ti, ��t�s s`�kb1 [Y+s t'} y 5t fZtS'�tN t {{ ♦ , �irS 1:i•;,,�.,.. i...tin}+tYM1 7.F.;IYk,k.t`CtY�i� S`�<lt to :?;�{c..v,C 3btj"tfaa1➢, .F ryEh ln�.1+ SRn ,.'S �S r�.JJi�1 7°' i niew s?`{ .keit` .).tf N;ifF fg1ft J� th�t�.:_srie`.l3os PO '# CHARGE 7.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS : DUPLICATE 54XST3Tr4L `� F SIGNATURE RYAN GRAY . . -- . -- - - ,-`,, g-< -- '.. - - - ,. ; .. _ .. �i t , 3'.y XI 4 4, t µ -11 I 611-55402 ,, "-T;," 9 4.1.8; '� � rse1jill * _ 6dprtifl ,! l, . ihanha fnr cho In * Rp 9 our friendly otore L r1. � r Vh �zz. 11 P - - y n - n 1i te ' s Ace Hardware- . p/0�j 1.{ k 1 _Carme � � }� - r �. { Y y .- r 71. - ;� 731 S Ranpeiine Rd 1.1! Carmel I.N 46®32 % h ' . ti � L 317 846: 2311 �s THE CENiER'POr.H';THE PERFORMING ARTS ' a �� 3 4, t Av1'OINT # ° 11986873 11 3 - �. ITEM OTY SALE/REG EXT s} ' s t 'f r , r ' r d,,t �` ,,'r4 878798183818 i ®8 4 68 ` � ,' 13015 4 6$ lll` r r t 'r t.� _ ``j 'ax-y�'x R s '�ja { z rYf_k ��` t o . . .. ; ; (v.. w �� _; 4,,� , OAP 238'`CAULK GRAY CART11 I y..- .��* -y`,y, t t 3 r !�;,s, J DAP - ��1.� �+""' I'll r `., '� I. t o}'� i"�,w`a, 9 3;t� .y �'� s ., n cy a i z x' i 871497176929 zgk �r X 2„80 r c' d -'iia �s\�f WM�'sx- A r G , r k, ' 5 ,'i567745 ' il- 4-99 9 98 , r r EACH y m �: , `ROLLER 9"' 3J16"'NAP PRODU ,I r t;i" i 'r `, .c' ;KJ ' :eft x 't t i .,r,, '`xiV `' x 5 p Ro�[er COye�-'9� �," 'i{ ` i i s SUBTOTAL:' S , , t �" :F -1 ,-t 'dpi § '^� , -111" !; -{ xl x ,+I "t 11 -: - TAX 8 8 80 .,^ z-'_ il- TOTAL '1 �f. x k 7w .S1.11 - rt s � } h . #s; F,:11- L . .CHARGE 14:66 ,, p 7 AGREE TO PAY THE ABOYE:,TOTAL ACCORDiH6 i0 - " 5 # Fv- "- ,s �' �,t�r st THE POSTED-TERMS A1JD CONDITIONS j F +r is r' k�, +J i,A.'. s° _ _ h � sc" rs ,c t �11_n �, ' r J r 4' s' -�' {r, tza. $'�'qSc S k "l 7 l m i "�'+°s$ '� '" r .� q+.s N' N - , x ,,... r T -v,� i $ 77( .. x t-'A Al 3 Y '1 1 _ -.3'. y r u r .ci -'6. :, s - r, i SIGNATl1Rb ED PENHAN x . 7 2{ �; a: a� �r s EHPIDYEE TERM INV#' YtAE DATE S x x 4 - a:: `. t 2®®9828 ig2� y,27295534 72 �8: ®4-5e -18 s w �' ,- . q.. _: S a,,. i f - , :. 1 F n Your r@G�ipt guaraate6s s K L your,no-tressle-return ' t � r �- " i l 1 .. �1.} i 7-,� --.`,!��,�7-:,-,-�--::l�,� , I ,�._,_ "� -;' 1, ,--- .- ]-': ,I �, ,,,,, - ,�:,,�,';L _ .�;"4�." . �1; 11'.1', � .--,;;`-l .`,*ll.', - _-,,;-, - - - I .1. - ---, , - , ., . . . ",:��, . 1 - ,,�,, " --"I��-t,z�l . - - " - �:I-:-��,2,�,; - - . V M ,- ., - - � - IINV. - � —:�-,t_��-�b, .1 -. ,...� . . -,-,,,:��"'111�-,, r-�� ,'�,-n ,1�1,1�,,-T','-',:-,; -�`:��----,t--_!�',;, � . 1� .. .11 -- �- �E - .�--,,-!,%` i'-'.,, --�,;,-,% ,�-.�-- , . .; li`- 'i� . . ,--1,1,1:1 .,�'l . . �:� � -,:� �.l , � �- Li , :1 -':';�`�zj , -, - ,", :��,� .1 . - -,Zr --�'.�' a _0 -� - . _- �'.�,1. ..,,-- r -,;;�- , - . , -�;, - , I � � --.. �%,z� I " - , I - � � I - �-�-,*-,-i�. '!�',." .-,. - , -1 1 - -- � 'r .� .�,� : - 1 I i - '. . 611-55402 9.7.18 edJlr� Qdidfi'}�c'Pt a i`t�JEeg' • V e�a 9��ff,.�r°i/tl!'r'*Cy'{r!I/':�lKY' Thunkc fnr sfloltpirtg our friendly store T White ' s Ace Hardware- - Car �e'1 751 RanUe$`ane Rd Larme i IN;46832 - f 317�84G32311 �.-•� - THE CEItTER FOR.THE PERFORMItt;;ART:;` _ - ACCDUTfT,11 1190"x073 - ITEM QTY :SALE/REG EMT 071497105837 1,00 4,59 4.5g EACH SOF TIP ANGLE SASH 1,5 ` h Y. w6uster lof t ip a 071497108622 2_00 12380622 S9 5.18 EACH . SOFTIP 1 Wooster Sditip SUBTOTAL g 77 TAA $ 0;06 TOTAL 9. 77 r CHARGE It AGREE T4 PAY,IHF ABOVE TOTAL ACCORDING 10 1 THE'POSTED TEAllR ANIS CONDITIONS f ;'SIGNATURE RYAN GRAY"— EMPLOYEE TERM tNV# IIHF DATE ?.000245 1015 21296350 09nS0 �ti-Se -18 " x - Your I LC f r FI _ 1 Ja41a,�1L6 Your no 6azle retain CE I NVO I 611-55404 9.7.18 White's AWEII rthv a re, Thank: for shopping Our frisusliv cicrs:, t White ' s Ace Hardware- Carme l 731 5 Rnngcline Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 9 11906073 YTEM� CITY SALE/REG EXT ' 062901163800 T.00 4 74 4,79. 2222790 EACH. SINK TAILPIECE 1.5X4_ 082901164241 1.10 9,28 9.28 4223038 EACH COUPLING SJ 1.1''2 58290140303E 1.00 3.05 3.06 40303 EACH SJ NUT METAL W/WSNR 1-1/4 SUBTOTAL 8 17,13 TAX a 0.00 E TOTAL X7 . 13 CHARGE I'T.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 p 4 Y _ SIGNATURE RYAN GRAY 4{ f t EMPLOYEE TERM INV§ TIME DATE # 2008245 1015 21296586 ®3'=26 t . Yaue' rEceipl guaianL•eec � �` � ` `` Your no iaaWle-return 4 INVOICE is 611-55404 - 9.7.18 White's iiatrdwas r e f 1 ire{cP (.sB°a�°tda��a >� i �:tc-�• - � Thanks Inv shopping our frlendly stare. White ' 6 Ace Hardware- Carme L S• 5, 731 S Ren®aline Rd ; f Carmel. IN 46032 j 317.846-2311 THE CENTER FOR;,THE PERFORMING AOS, I ACCOUNT q 11906073 `, 4 �i ITEMz DTY SALE/REG EXT 850353007160 1.00 10;38 10.38o- 3 = 3492451 EACH MONSTR 6OUTLET SURGE WHT 082901403050 1.08 2.86 2,86 40305 EACH „SJ NUT METAL WA6HR 1-1/2 3 c: ; 018417056933 1:00 0.59 8.59 � 3202223 EACH 1 OUTLET WALL PLT WH 050375000426 1.00 99.004 99.00 ; 46000 EACH GARBAGE DISPOSER 1/2HP _..'_ 5UBTOTAL• 6 112 83 TAX 0:00 a JOTAL 112:$3 CHARGE. 112 83 _ t I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I ` ` A: t SIGNATURE RYAN GRAY fff $ Y^ EMPLOYEE TERM ., INVq'_ TIME. r DATE 014 '71296824 11=48 •07-Se -18 9 ci Yar receipt guarantees you; nunheenle,�raturn NVO TC E lli lllllilllllllllll!lllll�ll!!III 611-55404 9.10.18 White's ADEliard-tv 1114 trr�e� (y�fariJ,�ra t.`"iataara• f Thanks for shopping our friendly stare. Ugh i te ''s Ace Hardware- Carmel 731 S Renoelin® Rd F, Carmel IN 46032 >_ . 317n846-2311 THE CENTER FOR THE PERFORMING ARTS ACCDUNT # 11906073 ITEM OTY SALE/REG EXT 082401492474 1.00 21,99 21,99 49247 EACH P-TRAP 1-112"" 22GA CHRM" 0829 149?498 1.80 10.99 141.99 k 49249 EACH "•TEE/TAILPC END 1,5"" 22GA' SUBTOTAL f 32,98 t TAX $ 0,00 TOTAL . CHARGE 32.98 k : t I AGREE TO PAY THE ABOVE TOTAL ACCORDING.TO . THE POSTED TERMS AND CONDITIONS " :z \ W SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 20088047 1014 212978441 10.13. 18-Sep-18 �r Your receipt guarantees your no-hassle-return INVOICE 611-55404 9.10.18 t �Han I'dwaae'� a 6!t%('C•�54'fr'R,f7titY' � r I Thanks for shopping f G t our friendlyistore. M 118 ' s ' Ace Hardwar'e- Carmi �., 731 S Rangel#ne Rd =r Carms i," IN .46O32 317-�846-?31i - THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 11906073 MEM,.:.. , OTY SALE/REG EXF O829Oi492481 1.00 11:i2 49248 EACH, 11.12 "ARM WASTE NXL1,5XiS""22GA zt r 3 7L --, 7O12TAX STO11 2 t CHARGE --d—� 12 -I,AGREE-To PAY THE ABOVE TOTAL ACCORDING TO THE OSTEO TERMS ANO CONDITIONS _ ` t ` SIGNATURE RYAN GRAY � �n r EMPLOYEE TERN INVB TIME DATE Y 28®®®28 T®24 21297882 37:04 Is-Sep-Ig ' Your recelpt guarantees i s; Your no=hassle-return I r r _ I INVO ; CE 333 Y;� 1 E s t <,ay 611-55402 9.13.18 While's AWE1.1,1,- gkll��N1dfld'N-�i�ie'ffP..6�Ye�! , , Thanks for chopping our friendly stare. White ' s Ace Hardware - Car°me L S - 731 S Ranoel'gns Rd Carmel: IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS r ACCOUNT # 11906073 ITEM QTY SALE/REG EMT 1 {' 077027970002 i.00 8.28 8.28 1 1091669 EACH SILICONE PAINT 9.8NSTWH GE t 1052427780598 1.00 5.99 1590611 EACH GORILLA SUPER 4LUE 0,530Z Gorilla Glue SUBTOTAL a W27 TOTAL ' TAN 6 0.00 1 O TAL t 14 27 al CHARGE 14.27 t f I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO fM THE POSTED TERMS AND CONDITIONS U Y ' SIGNATURE RYAN GRAY x5 r EMPLOYEE TERM INV# TIME DATE - �- 2®®891iB4 T®14 21298926 i2r52 12-Se -78 � a =;��"= k.; Your receipt guarantees your no-hassle-reluin r k e 1 t . INVOICE , - t 611-55402 9.16.18 } r n ' White'"s A Harelw ire r, (��5�•tfd wlti'KS2!('t'��i�Yd'f/l..%�!'ILY' - r Thanka for.shopping r our friendly store: Wh i fie``.e lice Hardware- t � 4 - Carle L } «� 131 S Renyeline Rd Carme i.`I:N 46032 317.-846-2311 r , THE.CENTER FOR THE PERFORMING ARTS ACCOUNT n 11906873. ITEM OTY SALE/REG EXT 07112195B655 1s 80 5.59 5.59 ` 7433279 EACH 4JASP8HRNT KILL 2007 2PK t SUBTOTAL E 5.59 ; <,' s TAX 8 0,00 TOTAL 5 . R 59 u CHARGE 5x59 LSM `�i j I AGREE TO PAY'THE ABOVE TOTAL ACCORDING TO q i ,TH E,POSTED TERNS AND CONDITIONS,_. l k , Y k / 5 SIGNATURE RYAN GRAY EMPLOYEE TERM INVO TIME DATE j i 20®68047.,...:1824 :°213®8685 83=51 15-See-18 '- s Ywr receipt guarantees yaur no-hasuls-return j## c � J y � t �I}vNV0 I C E z 2 � " 7 �6 J S ` x 611-55402 920.18 ca/'.2211.14-eup J ` tdl� d 1�4t�`F�? �f �.•#'�F1'i°1� f h � r l,�7eeurl• �laara�i'��-�rrrrl,'r�►i�•r--. - '' � '. Thanks for shopping our friendly Store, ' White ' s Ace Hardware { Carmeloz- x 7 731 S RanOeline Rd C9rm61, IN 46032 3 k'1•-8462311 "�5 s kA l THE CENIER FOR THE PERFORMING ARTS x� ACCOUNT b 1190fi073 ITEM• QTY SALEIREG EXT Ua t ? 080497243807 1100 17.99 17.99 :- f 2106078 EACH l SCREWDRVR BIT SET 100PC # Ya.; is ri SUBTOTAL 5 17.99 t f c a TAX U 0.00 3� ; TOTAL $ 17 . 99 t CHARGE 17,99 f I,AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTEO .TERMS AND CONOITIGNS SIGNATURE GRAY -_ - RYAN EMOLOY EE TERM INVIt TIME DATE 29800004 1014 21391849 0132 18-Sep-18 y � y E l Your receipt guarantees 1 x your no-hassle-return I k x r .- _ - - .,•tea INVOICE -v ` l at _ R L 611..554Q2 Y 9 20 18 4 i' Y " AWE' NNilltfend e�5 I i� I V f ` Thanks for shopping - f 4 aur friend ty store, i y White ' S ice Hardware- F Carme :731 S Rengellne Rd r Carpet? IN 46032 ` x 5 3 f 317-846 2311 ' THE CENTER FOR THE,PERFORMING ARTS ACCOUNT q 119@6@?3 � y 4 F E '° bxOTY SALE/REG: EXT .� " � r FTEiv M } @0 4:59 @82901067412 EACH 2099539 CUP BRUSH 1/4 SHNK CRSS SUB s TOTAL 'TAX,f 0.00 r 9 r xxCHARGE : 4,59 Ri +t1gs „a .�,w raj t V ass a ai 3q 4y AGREE TO PAY THErABOVE TOTAL ACCORDING T0 { * t res rx THE'POSTEO,TERMS ANp:CONDITlONS �qgr Y f` st ", SIGNATURE- RYAN GRAY x ' DATE r: E s w o. OYEE £1TH IN1P8 TIME Em 208!028. 1824 213@2188 '1@=52 19®Se -18x Y i Your receipt guarantees f s aur'n T r y o -h asu t e=re tUrft NA. s 111 INVOICE i i a 1A A A 4. 611-55404 926.18 - ' li��s'tih�°lti I•l'• - } Eff�t1 (ra1l:iEi"21 d i'iifl'1' � - f !r}'eSsir!.4� -e7 t Thati6r, for,4hopptng i our frlbShcy atom. to U ,,{{ W are } Wh�4 ' s ACe Ha Carme t 731 S RengetIne Rd ^ '.j Carmel. !N 46032 ' 317-8462311 11jE;CENIER FOR THE PERFORMING r1RTS a hT 119®607# ACCOUN ITEM OiY SALE/REG 1X99 8413899363126=' 1t00 H839714 EACH B8W LeN:SET-117 PC 1 t 3_I x` SUBTOTAL b" 1.99 TAX b 0.00 TOTAL i - n i Y e• [ -J 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO ! Y t .{ 4, -j =1 THE POSTED TERMS ANO CON0I-11ONS - t r T i J �.., S �k ,•I SIGNATURE RYAN GRAY TIME DATE f f y EM2LOYEE TERM INVk j 20B0fiB04 1014 21385375 04 0i 25-Se -18 i raceipt lyuarantboo Yuur { your nn-ha3olo-raturn ! 2 I } a , , } E 010E ' 1 T Nv t r 1 7 611-55404 WhhtOs A- . !i�>I>a'r�o4ati'i•t' 9.26:18 � n /"P.jL142CL/?i l,��sa:lyd.SA�P![ff`(t»�crlf�,i�eer• Thanks.Fur shoppIq our friendly store: 1 n Wh i te ' s Ace Hardware`- Carke:L - 731'5 Range IIna Rd a W Carmel; IN 46037 . 317-846=2311 , f THy'::CENTER FDR THE PERFORMING ARTS g ' ACCOUNT 1' 11908073 ITEM sQTY SALFJRE6 Ex f 008236470130 1,00 0.79 0.79 D` i( H839544 EACH 3 B/S REF MYL THIN STY#3 008236470123 1.00 0:79 0.79 HB39542 EACH ;:` 3'BI'S`REF,-MYL THIN STY#2 4: 008236470116 1,00 0.79 8,79 H834540 EACH ; 3-B/S REF MYL THIN STY#i t t 008236469844 3.00 0..79 2.37 H839486 EACH - 3'B/w REF MYL THIN STY D 008235470208 6 06 0 79.7 EAC H839558 4.74 H 3 B/S REF MYL 1HIN SiYXO t� ' 008236469981 3;00. 0.79 2,37 H839514 EACH. tyk<<,. 3 B/S REF MYL"THIN:.STY�R y j _SUBTDTAL 4 11,85 TAX E @,00 T TOTAL $ 11 - 85 ( CHARGE I AGREE TO PAY THE ABOVE TOTAL:ACCORDING TO4 THE POSTED TERMS AND CONDITIONr ' ` V 3. SIGNATURE RYAN GRAY EM?LOYEE TERM INV4 TIME DATE 2BBBBB84 1814 21395223 12253 25-Sep^18 You' receipt guarantees Your no-haasie return a 611-55402 9.27.18 ,. White's klitrdwiwe 4l D8 d` LF r iF�4�'� 3-,vwwr ` Thanke far shopping our frlancEly Store. White ' s Ace 9iardware- Carnle L 731 S Ranyellne Rd Carmal, IN 46032 317-t14ti-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # ° 1/906073 ITEM OTY SALE/REG EXT 082981022312 �' 1.00 5.48 5.48 1017880 EACII MARKING PAINT HIVISYLIQ SUBTOTAL $ 5.48 TAX 1 0.00 TOTAL $ ��5 . 48 CHARGE 5.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS illy G VJ t SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 200024. 1015—FI-3060g.; 09=53 27-Se 18 Your receipt auarantaes your nu-hpuste-return f 4 611-5540274. 9.27.18 Q ti d/- While f _ 6U "-- anha;for shopping r frindly Store;; Wh i te'';s Ace Hardware r a Came 131 S Raagetlno RG Y E Carmel IN 46032• 317-845-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT q 11906073J. ' ITEM° OTY SAP.E/REG Ey.T F 082901022312 1.00 ' 5:48 5.48 1517680 EACH MARKING PAINT HIVISYLW E . � SUBTOTALS 5.48 TAk S 0;00 tj TOTAL 5 . 48 CHARGE 5.48 s `I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO i _j THE PDSTEOJERMS AND CONDITIONS I �; � r SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 20098947 5-.1924 . 21396150 91:29 27-Sep-18 ' �a g p Your receipt uarantees ' -.1 your no-hasste-return t � NVO ICE t s W" The Center For The PerforminLy Arts Inc n 1 Center Green Direct Deposit Advice pay/oc Carmel,IN 46032 . Check Date Voucher Number September 21,2018 9266 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,103.82 CHASE Total Direct Deposits 1,103.82 137138 611 201 9266 8550 B7138 �RYAN�A�-xnY f� `" � � , ID ons i o-0 `504 tPO�� �•S•TR`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 1,314.77 Check Date September 21,2018 Voucher Number 9266 Location 611 Fed Filing Status M-4 Period Beginning September 2,2018 Net Pay 1,103.82 Hourly $19.31 State Filing Status M-3 Period Ending September 15,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 19.31 8.00 154.48 1,204.32 4ROTH -83.03 1,457.64 OVERTIM 28.97 4.00 115.86 228.34 CELL J0.00 -540.00 PERSONA 299.96 DENTAL 37.12 705.28 REGULAR 19.31 72.00 1,390.32 24,171.49 EE CONTRIBUTION 5.00 30.00 RETRO 67.20 MEDICAL INS 305.77 5,809.63 SICK 154.48 VISION 3.00 57.00 VACATIO 3,026.55 Deductions .373.92 7,519.55 WERMLY-Mill-W 84.00 POW 29,152.34 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,103.82 FITW 23.21 165.36 CHASE IN 38.74 658.51 Total Direct Deposits 1,103.82 IN-HAN2 20.39 346.55 MED 19.06 327.39 Time Off Used Availabl Benefits Amount YTD SS 81.52 1,399.99 PERSONA 0.00 24.00 401kMatch 66.43 1,166.09 Taxes 182.92 2,897.80 SICK 8.00 182.15 TCMA- 40.00 0.00 VACATIO 56.00 31.78 The Center For The Performing Arts Inc 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 1 IN:596626 The Center For The Performing Arts Inc. I Center Green Direct Deposit Advice p ailo Carmel,IN 46032 izZ/ Check Date Voucher Number September 7,2018 9177 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 r 959.92 CHASE Total Direct Deposits 959.92 B7138 611 201 9177 8467 B7138 1N ffN N o n N a n a xnfiablle - This is nov" a de' 504 p0 LAR�STREET FORTVILLE,IN 46040 Non Negotiable - This is not a check - Non Negotiable The Center For The Performing Arts Inc RYAN A GRAY Earnings Statement Employee ID 201 Fed Taxable Income 1,198.91 Check Date September 7,2018 Voucher Number 9177 Location 611 Fed Filing Status M-4 Period Beginning August 19,2018 - Net Pay 959.92 Hourly $19.31 State Filing Status M-3 Period Ending September 1,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 1,049.84 4ROTH 77.24 1,374.61 OVERTIM 112.48 CELL -480.00 PERSONA 299.96 DENTAL 37.12 668.16 REGULAR 19.31 80.00 1,544.80 22,781.17 EE CONTRIBUTION 5.00 25.00 RETRO 67.20 MEDICAL INS 305.77 5,503.86 SICK 154.48 VISION 3.00 54.00 VACATIO 3,026.55 Deductions 428.13 7,145.63 Gross T,3ar ins . 80.00 27,491.68 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 959.92 FITW 11.62 142.15 CHASE IN 35.00 619.77 Total Direct Deposits 959.92 IN-HAN2 18.42 326.16 MED 17.38 308.33 Time Off tUsed Availabi Benefits Amount YTD SS 74.33 1,318.47 PERSONA 0,.00 24.00 401k Match 61.79 1,099.66 Taxes 156.75 2,714.88 SICK 8.00 182.15 TCMA- 40.00 0.00 VACATIO 56.00 27.16 The Center For The Performing Arts Inc I 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 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 JuIv 2018 August 2018 2018 October 2018 2018 2018 2019 2019 March 2019 Aura 2019 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 - Hylant 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 - Hylant 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 - Hylant Group General Liability 55435 611 23,884 36.001Y 8,598.00 717 717 717 717 717 .717 717 717 717 717 717 717 8,598 - Inland Marine Collection/Pers Prop 55253 911 100.00% - - - - - - - - - - - - - - - Crime Policy 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 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 - Hylant Police/Professional 55254 611 6,156 2.00% 123.00 10 10 10 30 10 10 10 10 10 10 10 10 123 - Hylant Group 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 Umbrella 55253 911 6,173 71.00% 4,383.00 365' 365 365 365 365 365 365 365 365 365 365 365 4,383 - Hylant Group Umbrella 55435 611 6,173 29.00% 1,790.00 149 149 149 149 149 149 149 149 149 149 149 149 1,790 - - Hylant Group Workers Camp 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,EPU 55253 911 7424 99.00% 7,350.00 613 613 613 613 613 613 613 613 613 613. 613 613 7,350 - 55253 611 7424 1.00% 74.00 6 6 6 6 6 6 6 6 6 6 6 6 74 - Hylant 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 - Hylant Group 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 •:P.�YQ!C0.45 -'�.:..s36,675.96ara.�zed.HC^.s+i' �':�iYfir..•✓xAw:�u+,.. .,. { - :.. 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--, ' - dscnac$.. s1Y ,.-1576�66�` p13t4 - 55253 911 46,806 55253 331 3,270 273 55253 711 6,033 503 55124 911 6,972 581 78,847 5,982 i Page 1 of 1