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334536 01/18/19
i CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, WCK AMOUNT: $'2,355,250.36* r: �aa. CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 334536 �,troa�. ATTN:JEFF MCDERMOTT CHECK DATE: 01/18/19 CARMEL IN 46032 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ,DESCRIPTION 1208 4350900 1031-19 105,250.36 OTHERjCONT SERVICES 1160 4355102 CY190PS 2,250,000.00 PAC OPERATIONS I I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC. IN SUM OF$ CITY OF CARMEL ONE CENTER GREEN An invoice or bill to be property 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 $2,250,000.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT CY19 OPS 43-551.02 $2,250,000.00 1 hereby certify that the attached invoice(s),or 1/7/19 CY19 OPS 2019 SUPPORT FOR OPERATIONS $2,250,000.00 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 08,2019 Kibbe, Sharon _ Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice THE CENTER The Center for the Performing Arts,Inc. FOR THE PERFORMING ARTS One Center Green 'mo"nwmffl-- Carmel,IN 46032 Date Invoice# 1/7/2019 CY19 OPS Bill To City of Carmel One Civic Square Carmel,IN 46032 Description Amount Calendar Year 2019 Support for Operations 2,250,000.00 Total $2,250,000.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ 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 $105,250.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1031-19 43-509.00 $105,250.36 1 hereby certify that the attached invoice(s),or 10/31/18 1031-19 October2018 Palladium $105,250.36 1208 101 Prior Year 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,January 7,2019 Crider,James Administration hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice THE CENTER The Center for the Performing Arts, Inc. FOR THE PERFORMING ARTS One Center Green HOMEOF INE FALLADNN Carmel, IN 46032 '. Date tOv3l-19 ice# I10/31/2018 Bill To City of Carmel One Civic Square Carmel,IN 46032 Description Amount City of Carmel-Reimbursement of Palladium Expenses October 2018 105,250.36 Submitted To JAN 0 6 2019 Clerk Tmasurer Total $105,250.36 Center for the Performing Arts,Inc. October2018 INVOICE DATE INVOICE PAYEE 10/19/2018 269791 Arab Termite&Pest Control,Inc. $ 400.00 10/22/2018 31757408276243 AT&T $ 1,092.84 10/11/2018 31839 Cardinal Wireless Inc $ 98.00 10/03/2018 0682594300 Carmel Utilities $ 1,071.50 10/01/2018 7211265 Central Indiana Hardware $ 636.93 10/31/2018 3590-3717-01-5 Duke Energy $ 13,825.52 10/19/2018 763190 10192018 1 Department of Homeland Security $ 120.00 10/23/2018 763190 10232018 1 Department of Homeland Security $ 240.00 P 10/24/2018 763190 10242018 1 Department of Homeland Security $ 120.00 10/25/2018 763190 10252018 1 Department of Homeland Security $ 120.00 10/30/2018 763190 10302018 1 Department of Homeland Security $ 120.00 10/01/2018 41833 ESG Security,Inc. $ 152.25 10/O1/2018 41771 ESG Security,Inc. $ 1,599.50 10/01/2018 41781 ESG Security,Inc. $ 130.50 10/08/2018 41891 ESG Security,Inc. $ 1,571.50 10/15/2018 41985 ESG Security,Inc. $ 101.50 10/15/2018 41974 ESG Security,Inc. $ 1,820.00 10/15/2018 41987 ESG Security,Inc. $ 91.00 10/22/2018 42066 ESG Security,Inc. $ 1,804.00 10/22/2018 42095 ESG Security,Inc. $ 152.25 10/16/2016 42024 ESG Security,Inc. $ 224.00 10/16/2018 42026 ESG Security,Inc. $ 191.50 10/16/2018 42025 ESG Security,Inc. $ 231.50 10/16/2018 42027 ESG Security,Inc. $ 232.50 10/16/2018 42028 ESG Security,Inc. $ 228.50 10/16/2018 42029 ESG Security,Inc. $ 224.50 10/29/2018 42148 ESG Security,Inc. $ 63.00 10/29/2018 42146 ESG Security,Inc. $ 63.00 10/29/2018 42143 ESG Security,Inc. $ 1,820.00 10/01/2018 9306450883 Graybar $ 980.00 10/25/2018 9306895949 Graybar $ 792.80 10/25/2018 ' 1157686347 KONE,Inc $ 969.99 10/11/2018 011158 Locksmith Services of Indiana,Inc $ 1,887.96 10/12/2018 S649665 MacAllister Machinery Co,Inc. $ 7,066.00 10/05/2018 5764 Marquis Commerical Solutions,Inc $ 14,793.81 10/24/2018 5776 Marquis Commerical Solutions,Inc $ 14,980.28 10/282018 5783 Marquis Commerical Solutions,Inc $ 15,446.52 10/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept-Directional Systems $ 262.60 10/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept-Lowes $ 436.70 10/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept-Lowes $ 113.96 10/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept-Lowes $ (53.52) - 10/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept-Premier Table Liner $ 301.72 10/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept-Sprint $ 64.62 10/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept-Ullne $ 182.54 10/25/2018 8654 Penman Nat'l Bank of Indpls/Credit Card Dept-Uline $ 451.16 10/05/2018 180904-089 North Mechanical Services,Inc. $ 3,035.33 _ 10/19/2018 181001-009 North Mechanical Services,Inc. $ 544.00 10/04/2018 180807-032 North Mechanical Services,Inc. $ 3,126.26 10/17/2018 2788097 Plymate,Inc $ 463.90 10/03/2018 2784858 Plymate,Inc $ 463.90 10/31/2018 2791335 Plymate,Inc $ 463.90 10/22/2018 58783 Record Automatic Doors,Inc $ 4,455.70 10/O1/2018 21308282 Whites Ace Hardware $ 4.99 10/06/2018 21310870 Whites Ace Hardware $ 5.53 10/10/2018 21312893 Whites Ace Hardware $ 3.37 10/12/2018 21313838 Whites Ace Hardware $ 13.27 10/01/2018 21296201 Whites Ace Hardware $ 15.95 10/01/2018 21299945 Whites Ace Hardware $ 59.49 10/01/2018 21302991 Whites Ace Hardware $ 27.33 - 10/15/2018 21314925 Whites Ace Hardware $ 25.52 10/19/2018 21316838 Whites Ace Hardware $ 3.98 10/19/2018 21317117 Whites Ace Hardware $ 11.34 10/22/2018 21318114 Whites Ace Hardware $ 3.79 10/25/2018 21319630 Whites Ace Hardware $ 99.00 10/25/2018 21319498 Whites Ace Hardware $ 18.15 10/30/2018 21321697 Whites Ace Hardware $ 6.56 10/26/2018 21320110 Whites Ace Hardware $ 21.97 10/27/2018 21320611 Whites Ace Hardware $ 19.98 10/03/2018 21309380 Whites Ace Hardware $ 8.72 10/18/2018 21316399 Whites Ace Hardware $ 5.99 10/31/2018 PAYROLL Ryan Gray $ 1,544.80 10/31/2018 PAYROLL Ryan Gray $ 1,544.80 10/31/2018 PAYROLL Ryan Gray-cell phone $ 60.00 10/31/2018 PAYROLL PAYROLL BENEFIT ALLOCATION $ 655.91 10/31/2018 CORPORATE PROPERTY INSURANCE $ 1,314.00 $105,250.36 f ^^ SEEArauG- GRAB TERMITE &:PEST CONTROL,:INC. INDIANAPOLIS{317)545 1275 GREENWOOD (317)888-1999 4035 MILLERSVILLE ROAD- ANDERSON (765)'642.4208 INDIANAPOLIS; IN 46205 MARION (765)fi64-6812 b.nleanO.n.danaap—M sine.IQ� WWW.$2281)Ug.n43t MUNCIE _ (765)282-7600,,: Service Location: INVOICE/SERVICE TICKET -P.O.No: PALLADIUM. 4 "SERVICE,DESCRIPTION CHARGES ONE CENTER GREEN CARMEL Previous Balance 0.00 _ - IN 4603_ , 261-PEST CONTROL 400,00 i 370-2091 ED PENMAN Phone No: Customer No: 20022479 Sales Tax 0.00 Invoice No: 269791 Total Due. 400.00 10119/2018 ' Date: �: I SPECIALINSTRUCTI ONS, . a CHECK 1N AT SECURITY/DOCK+ r SEE SERVICES CHEDULE EVEN MONTH SERVICE 611-55404 'Name ED PENMAN 370 2091 10.25.18 Phan®No - n r, i Street Addrass �f'2+LlytCLyL . City/State/Zip My Name/Account No. --------------- Material f Product EPA# City % COMMENTS.AND RECOMMENDATIONS 7:1— _ �. � •111 .w 7 1 I ]]1 t - --JI r.'i'\..�r't , •t° �`� 1 t/!-(� ��r't1 e! t 'vr. - - .4(r �Iti }1•�(•' f(• .T: �1 .tt ;; _ _ _t Route No. 09 Technician's Name Tiecoura Traore - Technician's Licanse Number € r' 101 i 2018 Z. Time In 1 + Time Out Date Services Completed Sallsfaclorlly(si�elow) . lechnlclans Signature -'Customer's Signature X LL Service Location: Please Isar oft and send all payments to: w - i' ` PALLADIUM ` # ARAB Termite and Pest Control Inc. Payment Collected Date ` ONE CENTER GREEN s 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd— ❑Cash ❑Check# 3. Tech Signature Customer No: 002479 Invoice No: 269791 Total This Invoice: 400.00 t `f 10/ 2018 0.00 Date: Past Due Balance: Billing Phone No: 370-' 91 ED PENMA Total We: 400.00 THE CENTER FOR THE PERFORMING A This bull is due and payable upon receipt. = A service charge of 11/2%per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. CARMEL IN 46032 c' 10/03l20l RETURNED CHECKS WILL INCUR A FEE. 4 i - } Z ' - ....:ice-._.-�-r..-�+�-.' �-?".-,-a.F..— L Zv:." f. _. _. •__"._�.. . ...+ a �4..x.^...ro-.nnm-.� .- � �=�' ENfF�RFO�TN�P� ING iPage 1 qf3 ; v' t`�RTSY' `- Account f4umber'31�574 0827 6243'' F '' NANCYMI Billing Date• Oct 22 2018 �J, 1C�N9 ME Web Site att.COfT1 UARMEL,IN 46032 3809 Invoice Number 317574082710 ///( ` ` `� ����� monthly State m e nt���-J �d �� .ram Sep 23 - Oct 22, 2018 At �qefi Previous Bill 1,942. 44 •Total AT&T Savings 738J8 Payment 1,K1.40CR Adjustments 00 Past Due-Please Pay Immediately 21.24 Item No Date Description Adiustments Payments 1 9-24 Payment 966,28 Current Charges 1,071.60 955.12 2 10-08 Payment , Totals . .00 1,921.40 Total Amount Due $1,092.84 Current Charges Due in Full by Nov 12,2018 Ojansan&-Services Monthly Service-Oct 22 thru Nov 21 Charges for 317 574-0827 ' Monthly Charges .00 Bus Local Calling Unlimited B 117.00 Online:att.com/myatt Individual Message Business Unlimited Local Usage Plans and Services 1,068.09 Calling Name Display 1-800480-8088 Caller Identification Repair Service; 1-800-480-8088 By choosing Bus Local Calling Unlimited B, For more information on products.an.d services call you are saving$105.54 over the cost of the same 1-800-480-8088 services purchased separately. AT&T Long Distance 3.51 Charges for 317 574-1708 1-800-480-8088 Monthly Charges . Bus Local Calling Unlimited B 117.00 Total'of Current Charges 1,071.60 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$105.54 over the cost of the same services purchased separately. Charges for 317 574-1725 817 Monthly Charges 117.00 Bus Local Calling Unlimited B Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification e By choosing Bus Local Calling Unlimited B, you are saving$105.54overthe costofthe same •PREVENT DISCONNECT •CARRIER INFO services purchased separately. •COST ASSESSMENT CHRIS •RATE INCREASE See'News You.Can Use-for additional information. Local services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based uponithe service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. tTz Printed.n Racydoble Pap DUE BY: Nov n 2018 LATE: After Nov'12,2018 $1;116.75" mast Due Charges-$29,24-Pleas--Pay Immediately THE CENTER FOR THE PERFORMING Billing Date Oct22,2018 Account Number 317 574-0827 6243 ARTS AT&T I ENTENANCR HAMILGREEN ' j Please include your account number on your check. 1 CENTER GREEN CARMEL,IN 46032-5609 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 III�I'IIIIII"�Illlt����ll���t���l�l��t��llt�l�l�l�ll'�I'I���I�II 7317057400827624313160020000000000212400001092840000111.675 5S'S5 seed JayLO pue s06jegams lelol Aelds10 aweN 61J!11e0 9671 a6Je43luawssassyIs00 allesn ivo-1 pal!wl!un ssawsng a6essaW Ienp!A!pul IZ. 001AJOS Aelea suoileownwwooelal 00'11l • 8 Pallwllufl 6uple0 leaol sn13 00.01 e6ieyomS 1dp Ll 8 sa6�e40 A141uoeu Au4n NI oW 681 a6jeyojnS as!A�aS!es�aA!u0 NI OZ'8l aaj 901AIGS IesJOAlun Imapa j Z986 bL5 LLE jo Alglu 1 y0 0£•9 eue!puI to alels Bull jol pel lg •Alalejedes paseyamd sa0!Nas walsAS AoueEjBwl 1-1-6 seed�ay1p pue s-- jeyoms awes ay1101s03 941 JOAO b5'901S 6ulAL aye noA 'g pallwilun 6ugle0 leool sng bulsooy0 Ag 00• Ilea jad aBieyo ou le pall!q lsllle0 9 ANewwns ueld a6esn moi patitul!un uoRe094uapl�BIIeO Z98L bL5 LLE ol pafileg0 fsJpeO AeldsiD aweN 6u!IIB3 IeOol 86esg!e0ol pal!w!Iu f1 slle ssouisng a6essaW Ienp!mpul 8g 0b ao!Aias of seBue40 pue suoil!PPV lelol 00111" 9 Pal!w!Iun Gullle0 Ieool sn9 86.Ob 011911Ob9b068 jagwnN JaPJO col sa6Je113 Ie101 Ll 8 sa6Eeg0 A141uoW O6'6£ 801AIaS AlgluolN £ 6LLL bLS LIE col sa6�ey0 BLDZ IZzoo njyl •Alaleiedas paseyamd sa01AJas 810Z £1 iuo�l Go./vies s awes 941101so0 041 JBAO bg•gDIS 6ulnes aie noA a-a sa6ie4�-Se ley0 aOln�as''';:` a!wl u bu! a vo sn buisoo o A AlyluoW moA u!00•£9$ 9 P 3. I fl II 0 I l g q g to aseaJoul ue sloailai II!9 moA'8lOZ It 100 en93all3 uo4e0giluapl ZS I aa!n�as AjyluoW •Z AeldslD aweN 6u!ije3 601AJGBIOZ' Alglloo n�q1 allesn!eool pa1!w!Iuf1 ssau!sng 96essa 8LOZ'1"lo0 wojl palejoid W Ienp!n!puI Die sa61e40 sa6ieg0 901nJas 00111 9 PautulluR Win Ieool sng AlyluoW jnoA u!68'1$ L1.8 sa6�e43 AlyluoW to aseaJoul ue sloaljai p!g 09LL bl5 LIE col sa6�e40 moA%10Z'1 100 PA408113 Utz' 901AJBS AlgwoIN '1 Alale�edas paseyamd sa01nJas 8lOZ'lZ 1a0 niyl awes ayl l01so0 ayl.lOAO b5'901S 6111ABs aie noA BLOZ'I zoo woil poleioid o Paliwi u0 6u lie0 jeaol sng;6uiscog0 Ag aie sa6je40 sabiep aa!AJas AlyluoW moA u!SE`S uoge0!d!luBPl Jalle0 to aseaJoap a sl0agaj p!g Aeldsip aweN 6ullle0 moA'810Z`1 1P0 aA!130d13 abesfl!eool pal!wl!un 0b9b0b5b06H jaµgwmN iepj0 ssamsng a6essaW Ienpinlpul BLOZ.' dap ca►np 00'Ll1 9 Pewunu6 6miep lem sng KIM aled AlfluenD uo!1 !hss0 'ON C:I g ` . sa6�e4�AI41AoW lunowd AlyluoW wall 9ELL-us LLE col sa6jeg0 •A1!A!10e luncooe panuilu60-831MOS Alqluouu wojl 6uglnsai sl!Pejo pug sa6Je4o slaallai ll!q moA to uouoas siyl 001AJas o1 sa ueg0 pue suo111PPV • ' Dl 1Z80bL5LlE,.,jagwnN a01onul 608e-ZE09ti NI'l3WatlO N3390 931N30 l BIOZ`ZZ100'•`Bled 6U!ll!9 NO1lIWtlH AONtlN% f. E bZ9 LZBOWS LIE JagwnN luno00V E 10 Z ON 9NIW90393d 3Hl HOd 831N30 3H1 CardinaiWirelessINC. INVQICE WIOOLII• ■O■ WONX 6330 East 75th St. SfE 138 DATE INVOICE Indianapolis, IN 46250 10/11/2018 31839 BILL TO SHIP TO The Palladium The Palladium Ed Penman Ed Penman 1 Center Green 1 Center Green Carmel, IN 46032 Carmel, IN 46032 P.O. TERMS DUE DATE REP Net 10 10/21/2018 SP QUANTITY ITEM DESCRIPTION RATE AMOUNT 2 Pryme SPM-1322S 2-Wire Earpiece for Vertex Radios 49.00 98.00T 4P(qu'a #14 i I Phone # 317-577-9944 E-mail info@cardinal-wireless.com Subtotal $98.00 www.cardinal-wireless.com Please remit payment to Cardinal Wireless at above address. Sales Tax (7.0%) PLEASE NOTE DUE DATE. A 2% Service Charge will be applied to late payments.To receive invoices electronically, please send a Total request to email above. THANK YOU FOR YOUR BUSINESS! 0-0 i .4 i City of I momwL.armel Utilities Account Number 0682594300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $1,071.50 Customer Services Dui Date '� 11/02/18. www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amobnt`Due s $11071.50 AfterZue Date THE CENTER FOR THE PERFORMING.ARTS 1 CENTER GREEN CONSOLIDATED BILLING CARMEL, IN 46032 PeriodMeter .. . _. o-r • e PAYMENT RECEIVED, THANK YOU (954.05) 09/04/18 10/03/18 67265522 1600 1616 WATER 16 $99.29 SEWER 16 $137.18 Total Location Charges For: 1 CENTER GREEN#D $236.47 09/04/18 10/03/18 67265521 1435 1448 WATER 13 $99.29 SEWER 13 $124.13 FIRE LINE $76.80 Total Location Charges For: 1 CENTER GREEN#C 7 $300.22 09/04/18 10/02/18 69067102 1468 1483 WATER 15 $99.29 SEWER 15 $132.83 Total Location Charges For: 1 CENTER GREEN#B $232.12 09/04/18 10/02/18 691.01.903 1292 1303 WATER 11 $99.29 SEWER 11 $115.43 o STORM WATER $87.97 LL Total Location Charges For: 1 CENTER GREEN#A 7 . $302.69 U - O Retain this portion for your records. I City of Utilities 0� �l V tslities Aq umber, 0682594300 P.O. Box 109 Carmel, IN 46082-0109 ` _ Amount Due $1,071.50 Cusl ��r��Yce www.carmelutilities.comR'2442 Due 'ate. 11/02/18 � =- N -Fri 8am-5pm Amount Due $1,071.50 QO After Due Date THE CENTER FOR THE PERFORMING ARTSr> 1 CENTER GREEN CONSOLIDATED BILLING CARMEL, IN 46032 IIIIIIIH IIIIIIIIII'lllllllllllI Service .• Meter Metor .• • .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (954.05) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS . $1,071.50 TOTAL AMOUNT DUE $1,071.50 AMOUNT DUE AFTER 11/02/18 $1,071.50 0 0 LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 b Fine/.Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $1,071.50 delivery time before the due date when mailing your payment. ^, 11/Q2/1$ Due Date, $1,071.50 CARMEL UTILITIES PO BOX 109 Amount Enclosed / CARMEL, IN 46082 I Please use return envelope provided when paying by mail. Make sure address shows in window. i I 611-55404 10.30.18 Invoice Central Indiana Hardware Invoice# : 7211265 9190 Corporation Drive 'Since 1951: Indianapolis,IN 46256 Order# 5149150 Tel:317-558-5700 Fax:317-558-5712 pate : Sep 26, 2018 Customer. Ship To: THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING 10ENTER GREEN ARTS Carmel, IN 46032 1 CENTER GREEN Attn: ED PENMAN Carmel, IN 46032' Tel: 317-370-2091 Fax:317-574-1862 Account Code 90440 Quote# 4103232 Terms Net 30 Purchase Order# VERBAL ED .Customer Job# Shipped Via UPS-Sid Ground Salesperson Dustin Roberts Contact Dustin Roberts Order Name HALF SADDLE THRESHOLD ED PENMAN 317-370-2091 Unit Extended Ordered Shipaed Product Description Price Price 1 1 Saddle Threshold 411 BR 36"US3 212.31 212.31 1 1 Saddle Threshold 411 BR 72"US3 424.62 424.62 Shipment Number Shipment Date Note 262686 Sep 26, 2018 ATTN: ED PENMAN Pre-Tax Total 636.93 INDIANA 0.00 Amount Due 636:93 Q OCT 16 Wa CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Oct 11,201812,42 PM Remit to: Central Indiana Hardware,PO Box 83030,Chicago, IL 60691-3010 Page 1 of 1 i i I 1 I Account Number 3590-3717-01-5 CM 03 Nov 26,2018 $13,825.52 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015039 000009752 Il�rll�'�Illlll�l��lll�llll�ll�l��ll�lrllr���l��l��l���lll�l��l�� CITY OF CARMEL THE CENTER FOR THE ���—S� Z� PO Box 1326 PERFORMING ARTS Charlotte INC 28201-1326 2 5 1 CENTER GREEN CARMEL IN 46032-3809 900 00013825521 35903717015 112620184 00013825521 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <:::»>::>:::<: fCV3 �A�d� s :.�:::.;�:.;::.;::.::;..;:.:.;�:,:-;:;:. f�bt'tt31C�Uf178:��iIK :::::;:::::::::. 1����pttt•Il�tt#►111Ex�t` : 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 . >:_>:::«::::::>: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte INC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 .....................I ................ ........................::. .. .:::::::lU[e#�.r..:R:. .. ........ -.................................. ........Aci at...... :.: .::::::::::.:.. ..: .... Elec 108124394 Oct 02 Oct 31 29 61,164 Elec 108124396 Oct 02 Oct 31 29 76,820 On Peak 336.80 >> > >>.�= Usage- 137,984 kWh 336.80 kW Amt Due- Previous Bill $14,245.24 56.00 War Payment(s) Received 14,245.24cr Duke Energy- Rate HSNO $ 13,825.52 Balance Forward 0.00 Current Electric Charges 137,825.52 Current Electric Charges 13,825.52 Current Amount Due $13,825.52 54 Average Cost: $0.1602 per kWh Nov 29,2018 $13,825.52 V, � DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101 1.CSV-30077-00000975I Printed on recyclable paper. I + , n t t ELEVATOR OPERATING CERTIFICATE INVOICE HE CENTER_ FOR THE PERFORMING ARTS 1 CENTER GREEN ED PENMAN CARREL' IN 46032 1.If Code = * An annual test report is due before a permit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued.- ;' , If slevator(s) are not in service please request an "ELEVATOR OUT -OF SERVICE t , AFFIRMATION" form. 1 State No.Code Due Over Due Location Address 113550 $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 r ; a 611-55404 10.30.18 t t fi 4 3 1t.• F y 7 rSf h v Please submit ENTIRE document with payment n a Reference Number Invoice Date 793190-10192018 -1 10/19/2018 Unit(s) 1 Total Due upon receipt of 1 $ 120:00 of $ 120.0D t r ti: i S`(IgF�cr1� t ilk Owner Id 763190 r Ref.Num.:763190-10192018 -1 $120 of $ 120.00 Invoice Date 10/19/2018 { if paying by cheek, include a check made payable to the Department of Homeland security. You can pay all your gaymonto online at IDHS web site httpat//oan.dho.in.gov/dfba/Ldhoreearinen/start.do with Vie&/Haster 3 Card/Diecover cards. Use owner Id on this letter or State Number on the invoice to pull up information when a paying the dues online.oR complete the following information and return by mail rindiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm 6222,Indianapoll'e,' IN 46204 or tax to t ? (317)133-0401. QusetiouO call(317)232-6427 or B-meil:elevator-invoiae0dha.in.goa 2.25% convenience fee ti charged on all credit card payments. S t S'tf t Full Name on Credit Card a E' Billing Address: Street y` City State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (Duo/yy) CV72 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmemberls Agreement with the issuer. Ref.Num. :763190-10192018 -1 $120 of $ 120.00 Invoice Date io/19/Zola f. a fi r, r � � f x if S lit it `'t✓47 i ^ i 1 4 ti a i t ELEVATOR OPERATING CERTIFICATE INVOICE HE CENTER FOR THE PERFORMING ARTS 1 CENTER GREEN ED PENMAN CARMEL IN 46032 1.If Code G + An annual test report is due before a permit is issued. 2.If Code t( A 5 year Test report is due before a permit is issued. 3.0ver due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. j State No.Code Due Over Due Location Address 113739 ## &12o.00 8 o.00 ONE CENTER GREEN, CARMEL IN 46032 113740 ## $120.00 ; 0.00 ONE CENTER GREEN, CARMEL IN 46032 ti 611-55404 10.30.18 P t t k . ��S Rlh 1 S Reference Number Invoice Date Please submit ENTIRE document with payment 763190-10232018 -1 10/23/2018 Uhli:(s) 2 Total Due upon receipt j' of 2 $ 240.00 of $ 240.00 y 1, t owner Id 763190 ar Invoice Date 10/23/2019 Ref.Num. :763190-10232010 -1 $240 of $ 240.00 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your f <i' payments online at IDHS web site httpet//oaa.dha.in.gov/dibo/LdhaPosePines/start.do with Via&/Master { Card/Discover cards. Use owner Id on this letter or State Number on the invoice to pull up information when paying.the dues online.OR complete the following information and return by moil tlndiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm i E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? .caIL(317)232-9427 or E-mail televater-invoiceedhe.in.gov 2.25% convenience fee a charged on all credit card payments. Full Name On Credit Card 4y{t ! Billing Addresst Street City State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) t- A Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the. obligations set forth by the Cardmemberls i Agreement with the issuer. 2„ Ref.Hum. :763190-10232016 -1 $240 of $ 240.00 Invoice 'Date 10/23/2018 " } d lkT 1ic E ti j r I EU t :r i•�S y � E- t - f .. ELEVATOR OPERATING CERTIFICATE INVOICE _ HE CENTER FOR THE PERFORMING ARTS '1 CENTER GREEN ED.PE--MMAK CARMEL Ito 4603 Z R ! 1.If Code = * An annual test report is due before a vermit is issued. 2.If Code = # A S ysai Test report is due before a permit is issued. f `t 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. $ State No.Code Due Over Due Location Address 3 = 'r 113742 # S120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 _ 4._ x 611-55404 10.30.18 4 { 'r r r Yt 3 � j f t { -� r $aase submit ENTIRE document with avment Reference Number Invoice Date U `(s) 1 r ' 763190-10242018 -1 10/24/2018 Total Due upon receipt f ' of 1 $ 120,.00 of $ 120.00 --------------------------- s, i y { Owner Id 7631W u Ref.Num.:763190-10242018 -1 $120 of $ 120.00 Invoice Date 10/24/2015 h: �w 4r 3 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your ' payments online at IDHS web site httpii//oao.dhe.in.gov/dfbe/idheFeeaFinea/etart:.do with visa/Mae ter card/Discover cards. Vas caner Id an this letter or State Number on the Invoice to pull up information when F- paying the dues onllne.OR complete the following information.and return by mail rIndiana Department-of Homeland Security, Fiscal Department, 302 W.Washi[igton St., P.m s E231.Indianapoiis, IN 45204 or fax to (317)233-0401. Questions? call(317)232-6427 or 2-maileelevator-invoicemdhs.in.gov 2.25% convenience fee p charged on all credit card payments. r t fx Full Name on Credit Card 3rr Billing Address: Street ri r r City State ___ - Zip Code' rF CC type:Visa/Ain.Express/Discover/Master Card ONLY (circle one) . i Acct. Number Exp.Date (mm/yy) k # } CVV2 Number Contact Phone Number Signature By. signing,, cardmember agrees to the obligations set forth by the Cardmember's fi Agreement with the issuer. - . Invoice'Date 10/24/2018 ¢ Ref.Num. :763190-10242018 -1 $120 of $ 120.00 ! 'v i i li "1 -te . h i ELEVATOR OPERATING CERTIFICATE INVOICE HE CENTER FOR THE PERFORMING ARTS 1 CENTEE. GREEN ED9PENMAti CARNlSL I"6 32 ^� r " 1.If Code .= + An annual-test report is dub, before a permiC is issued. 2.If Code = # A 5 year Test report is duts')before a oeimit is issued. A -i, / 3-Over due fees must be paid before a Peru is issued. i If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE r AFFIRMATION" forth. State No.Code Due Over Due "Location Address [' 113741 # $120.00 $ 0.00 ONE CENTER GREEN,, CARMEL IN 46032 j ;611-55404 -11.2.18 =K 4 Reference Number Invoice Date Please submit ENTIRE document with payment �Y Unit(a) 1 Total Due upon receipt "' 763190-10252018 -1 10/25/2018 P p {- of 1 $ 120.00 of $ 120.00 - f Owner Id 763190 -Invoice Date 10/25/2019 ;.. Ref.Num.:763190-10252018 -1 $120 of $ 120.00 za " }} If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your kn•.Y paymento online at IDHB web site httpe�//oas.dhe.in.goy/dFba/idhsFeeeFines/etnzt.do with visa/Master I Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to. pull up information when 9 / y paying the-dues online.OR complete the following information and return by mail :Indiana Department of f.•; ' =-A Homeland Security, Fiscal Department, 302 W.Washingtion &t., Rm : E221,Indlanapolis, IN 46204 or fax to ! (317)233-0401. Questions? eell(317)232-6417 or B-mellselevator-invoice®dhs.ia.gov 2.25% convenience fee Ncharged on all credit card payments. i j Full Name on Credit Card }� = Billing Address: Street !. A City State Zip Code CC type:Visa/Am.Express/Discover/Master/Card ONLY (circle on®) Number Exp.Date (mm/yy) j ,�•,�� Acct. f' :z ;- CVV2 Number Contact Phone Number." Signature ., .„ <i By signing, cardmember agrees to the obligations'set forth by the Cardmember s Agreement with the issuer: - i` Invoice Data 10/25/3018 Ref.Num.:763190-10252018 -1 $120 of $ 120.00 .. _.... .< .. ... r �. � Y s f F 11 [!� ,� r r f' '"' `� n i �� �f t�t• t t ? �i r y t n � L,c 7. `�`.` r tilt "7 � '� � I(' � d I, I .ELEVATOR OPERATING CERTIFICATE INVOICE I HE CENTER FOR THE PERFORMING ARTS 1 CENTER GREEN ED PENMAN CARMEL IN 46032 1.If Code = * An annual test report is due before a .permit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113548 $120.00 $ 0.00 ONE CENTER-:GREEN, CARMEL IN 46032 Reference Number Invoice Date, Please submit ENTIRE document with payment 763190-10302018 -1 10/30/2018 Unit(s) 1 Total Due upon receipt of 1 $ 120.00 of $ 120.00 Owner Id 763190 Ref.Num. :763190-10302018 - 1 $120 of $ 120.00 Invoice Date 10/30/2018 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments-online at IDHS web site httpa:-//oas.-dhs.in:gov/dfbs/idhaFeenFines/start.do with Visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St.; Rm : E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoice®dhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City `; State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. , Ref.Num. :763190-10302018 - 1 $120 of $ 120.00 Invoice Date 10/30/2018 F.. a i ESG SECURITY,.INC. Invoice 1060 N..Capitol #E210 Indianapolis, IN 46204 s P 317.261.0833 10/1/2'O1 S 41833 F 317.261.0955 611-55169 10.2.18 Center for the Performing Arts One Center Green Cannel,.IN 46032 1879054,9/2.8/18 Indigo Girls Garage Une Super.;.., ; 9/28I201r8 6;i 5.pm to, 1:1:34 pin S One Guard 9/28/2018 6:15 pin to 11:30 pm 5.25 14,00 73.50 i i i i i } S 1 , a b 3 c r r . d i R Due.Upon Receipt Total $152.25 a ic ESG SECURITY, INC. Event: 1060 N. Capitol#E210 Location: l/act Indianapolis, IN 46204 SECUPm.3 EVExrsEFmCEs P 317:261.0833 Dater 3 Contact: ..C- f ZZ—f�_ F 3.1.7.261.0955 . � Uniform: IQ Color:. V-C Il'EMfa.s�/ • • • ' o - Fun,ct.ionOut s 1 C�f�zr��c,►t, ! it 7_ �) -�13 7u � �lS" 302 CC �- d ��o� 3 4 5 . 6 7 8 i 9 10 11 42 13 14 15 16 17 18 19 20 21 22 23 24 I 25 • • ' i ESG SECURITY, INC. Invoice 1.060 N. Capitol#E210 Indianapolis, IN 46204 e P 31.7.261.0833 10/1/2618 41771'. F 317.261.0955 _ 611-55169 Center for the Pez forniing Arts 10.2.18 , 355 West'City Center Drive Cannel, IN 46032 7MI878039 9/23-9/29/18 Weekly One Guard 9/23/2018 7:3 0.am to 3:30 pm 8 14.00 -112.00 One 01 Guard ' 9/23128 3 30:pii to 11.3(3 pm 8 _ I410U; 112.00 One Guard `9/24f2U1� 7 30 am to 3 pn� $ I;4{IO_ _ .. One Guard 9/24/2018 3:30 pm to 11:30 pin 8 1.4.00 112.00 One Guard 9/25/2018 7:30 am to 3:45 pm 8.25 14.00 115.50_ One Guard 91Z512U18 3:45 pm to 12;15'ain1. r 8.3 14 Q0. 119 UO';. Qne Guard 9/2-W2018 7 30 am to`3�:30:.pm 8; 14 00 ' 112'UQ . One Guaid 9/26/2018 3:30 pm to 11:30 pm 8 14 UO 112.00 One Guard 9/27/201.8 73 0 am to.330 pm 8 14 00 112.00 On€Guard 9/2712018 3 30;pm,t611 30 prn 8 14 Q4 112 QQ .` Orie Guard: 9/28/2U18 730 am to 330:.pri1 One Guard 9/28/2018 3:30 pm to 1:00 am 9.5 14.00 133.00 One Guard 9/29/2018 7 30 am to 3 45 pm 8 25 14 00 115.50 j One Guard - ' .9/29l2018 ` ; 3 45:pm to 11 3O pm 7:75 14:00 . 108 5, I Due Upon Receipt Total S1,599.50 31797b1862 Center for the Preforming Arts 16:48:39 09-30-2018 1/1 1/ ESG SECURITY,INC. Event: :T/ e— s. ur — ' es 1060 N.Capitol#E210 6.ocation. u M Indianapolis; IN 46204 P 317.261.0033 Date: Contact:de I IttS ee F 317.261.0955 Uniform: . a Color: r r a;W Employee • - - Name Shirt Phone 9 Funct-ron In out; Hours 3 2 aj 02 —3 ✓G J�,; g i 3 1 a 2� 4 �le 3 5 .d C. 3i7 3;3o 11'.30 WRD 6 IV 8 ! 31 13 3.�5 tti�ls Lies s 2� 7, 3.31) .g D 12 7 139 V o V 144 0. Z u 16 / ?-19 3 yz 17 C L�u�le ]A AM. 3., 311 '71V[3 1-7 3: 3D ;00 r 1.8 �/ 2s 19 20 3; 21 i 22 23 24 25 • • i ESQ SECURITY, INC. Invoice 106.0 N. Capitol #E210 Indianapolis, IN 46204 P 317.1261.08.33 ]0/1/2018 41.781 1~317.261.0955 611-55169 Center for the Perforniing Arts 10.2.18 One Center Green Ca-rm.el, IN 46032 1879053 9/25/18 Melissa Etheridge .I GARAGE One Guard 9X25/2018 -5:45 phi to'1015.pm ": 4 5 14 QOt fi3`00 One Super... 9125/201.8 5:45 pm to 1.0:1.5 pm 4.5 15.00 67.50 r 4 1 M1�M1 Z a I I Due Upon.Receipt Iota{ $130.50 I 3175741862 Center for the Preforming Arts 21:13:13 09-25-2018 212 �1 / I ESG SECURITY,INC. Event: !.?(� £ >�� 1060 N.Capitol#E210 Location: _��/� -y►� Indianapolis, IN 46204 P 317.261.6833 Date: t zs' Contact: F 317.261.0955 I Uniform: fe.fd Color:. v c Employee Sign-in PhoneName Shirt # • Out • 1 ! 4 Sop p40 ��// S69 G 2 O'n IGO,ter Z� JT.� CNF rt 3 4 5 6 ' 7 8 9 10 � 11 12 13 14 I i 15 16 17 i 18 19 a 20 21 22 23 24 I 25 • • ESG SECURITY, INC. Invoice 1060 N. Capitol 4E210 Indianapolis, IN 46?04 0 , P 317.261.0833 10/8%2Q 18 41891 F 3.17.261.0955 • 611-55169 Center for the Perfonnin-Arts 10.9.18 355 West City Center Drive Cc��Q���tp Cannel, IN 46032 MM 1,878046 9/30-10/6/18 Weekly IMIMMM 9/30/2018 One Guard 7:30 am to 3:30 pm 8 14.00 112.00 9/30/2018 . One Guard 3;30:pin to 11 3;0 pm; f 1400' i 1'2.00 10/1/2018 One Guard 7:30 ain to 3:30 pm. t b $ 1 00 112.00 10/1/2018 One Guard J:30 pm to 11:10 pin 8 14.00 112.00 10!2/2018 One Guard T.)0 am to 3:30 pm 8[ 14.00 . 112.00 10/21?018 Orie Guard 3:36 pm to 11,30 pm ;. 14.00 112.00 a 14/3/2018 One Guard 7:3,0 :un,,to 3:3'0,pni 14 0Q., 112.00 10/3/2018 One Guard 3:30 pm to 1 1:30 pm 8 14,00 112.00 10/4/2018 One Guard 7:30 am to 3:30 phi 8 14.00 112.00 I OW2018 One Guard 3,30pm-:to 11.30'pm 112 00 10/5/20.18 One Guard 7:310 am to 3.30 ph! 8 ! 14 Q0 112.00 10/5/2018 One Guard 3:3()pm to 1 1:30 pm 8 14.00. 112.00 0/6/2018 One Guard 7:30 am to 3:45 pm 8.25 14.00 115.50 10,162018 One Guard 3:45 pm to 1145 pin'. g; 14:00- 1 I2.00 K c. r -I Total S 11571.50 �;. 317574,1862 Center for the'Preforming Arts 22:27;12 10-06I 2018 1/2 / a ESG SECURITY, INC. Even '.'j rt i S 0- 1060 N.Capitol#E210 Location: PgzlirJi►'! Indianapolis, IN-46204 P 317.261.0833 9 _ ID F 317.261.0955 Date: Contact: cs ee Uniform: e h ColorCY • • - - • - - Name Shirt Ph cFnp Function In Out Hours 2 a r �1- 7I •%, 3 b4 . 5 bftAk a 3 -1 1112.131-1 6 e L�t�rc 2= 31l 7�21311 �4 '?c) il'30 T r 9 c1 e-5 r p 10 ski 1 13l7 320 ti;30 .o F veod 12 13 14 96„rS 15 16 �S - 3 '3a 3D 17 �tu►dt Lwiy '12 3(-7 77Z 13t-1 1):30 6.0 l ,s // a g'7.2 3 .'so �. 20 L 21 t l 22 � t 23 24 25 i 08gset�urity.cori— ` ES:G SECURITY,, INC. Invoice 1060 N.Capitol #E2.10 Indianapolis,IN 46204 e r P.317.261.0833 10/1..5l241;8 4:1985 F 317.26.1.0955 .- I 611-55169 10.15.18 Center for the Perforniing Ails One Center Green Carmel, IN 4.6032 i i . 1879057;10/12/18 Joshua Bell GARAGE Ore Guard 10/12%2018. 6 15;pn.to_9 30 pm 3 25' 14 00 , 45.:50: One Guard 10/12/2018 6:30 prn to 10:30 prn 4 114.00 56.00 I I I f f t i Ia � f I i I g� y e Due Upon,Receipt rTotal $1 01.50 I ESG Uhlfornl: Pc- Color: ��Ldvt'-J Employee Sign-In Sheet 'Name Shirt# Phone Function In Out Hour§ eseseounry.00m i ES_G SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 Date Invoice-4 12- P 317.261.0833 1:0/15I;2.018 41074 F 317.261.0M 611-55169 10.1.5.18 Center for the Performing Arts ��A`JQn�yu,.rL 355 West City Center Drive Cannel; IN 46032 j i • e • 1878041 10/7-10/113/19 Weekly a:. «d u 10/7/201$ One Guard 7:30 am to 3:30 pm '8 16.00 12.8..00 10:7l2�lGuard 3 30 rn fo 11 30 m 10/S/20L$ One Guard' 7 0 a ii to 3 30 pm 8 T. 00 128'00:; 10/8/2018 One Guard 3:30 pinto 11:30 pm 8 16.00 I2$.0 1O/9/20l 8 One Guard 7:30 am to 3:30 pm 8 16.00 128.00 `1:0/9I20I:8. One':Guaru 3 30pm to 11.30`pm 10/20; 18 One Guard' 7 30 am to 30'pm 8; JJ k iU0 128y00'' . 10/10/2018 One Guard ":30 pm to 11:45 pm 8.25 16.00 132.00 10/11/201;8 One Guard 7:30 am to 4.00 pm 8.5 1600 136.00 1;0%1 U201`8 One Guard 4 UO pm_to 12 45 p r 8 75; 16 Oa 140 00: , 10%12./2018 One:Guard 7 30 am to 3 30 pm 10/12/2018 One Guard 3 30 pm to 11.45 pm 8.25 16.00. 1 2.00 10/1 3/2018 One Guard 7:30 am to 3 3,0 pm 8 l I6 00 128 U0 1 10%13/201;8 Ong Guard' 3 3O:pcn.to 1 l .30.pin 3 j16 00: : l 28:(?0'. 1 . a a Total $1,820.00 k f :ppe ESG.SECURITY, INC. Even • 1U seCUP 1060 N. Capitol#E210 Indianapolis, IN 46204 Location&/�;rz gum gE��Ama s� P 317.261.0033 ®ate: j v 7 " Contact: V S e e F 317.261.0955 c' Uniform: Color:__ C1 r.A � Employee • - - Name S11irt Phone # Function In Out Hours 3 Su,�l 3 4 / 5 -OArwag, tj owev) 30 11:3o 0 6 V't 8 tdAe Lft 61f .30 '?�2- 130 3-'3e tr'3t� Hfo/ 'O 9 12 . E"AL L 29 13 ' 14 / I �LI UYs 1.5 q16 18 �3L20 L `fe 21 22 I 23 24 25 is i ESG SECURITY, INC. Invoice 1060 N. Capitol 4E2.10 . Indianapolis, IN 4004 P 317.261.0833 10/15/201 S 41987 F.3 17.261.0955 611-55169 10.15.18 Center for the Performing Arts Pen�� .One Center Green. Cannel, IN 46032 1879058 10/13/18 CSO GARAGE One Guard, : 10113%2028 S-45 pm to 10(1Q,pin 4 2 ; t4.0a 59 SO:j. One Guard 1.0/13/201.8 5!45 pin to 8.00 pm 2.25 14.00 31.5.0 i , 1 k i 5 @p� P , s { A" i 1= Y Due Upon Receipt Total $91.00 Location: FM ES�Gi Date: Contact: Employee Sign-In Sheet Name Shirt# Phone # Function [n Out Hours ru M. eiesecu,iry.00m i ;< ESG SECURITY, INC. 1060 N. Capitol #E210 Invoice. Indianapolis, IN 46204 P 317.261.0833 F 317.261.0955 ]0/22/20l_8 42066 • 611-55169 10.23.18 Center foi-the Perfoiining Ails 355 West City.Center Drive Carmel, IN 46032 MMMMM 1878042 10/14-10/20/18 Weekly One Guard 10/14/2018 7 30 am to 3:30 pm 8 16.00 128,00 One Guard 10%14/20;18 . . 3 3(1"pm to 11:30prii 128:00 E + k f One Guard 1 011 5/20 1 8 ;. 7 3U,arn to 3:3O:pm : 8: l6'Ob 128 OC1 One Guard 1.0/15/2018 3:30 ni to 11:30 m P p 8' .16:00 128.00 One Guard 10/16/2018 7.30 am to 3:30 pm 8 16 00 128..00V' One ar Gud , 10f.,1612018 3 30 pm to 1_I:30:pm "8 16 00 128 OQ i Orie Guard 10f:17/2018 7 30 am to 330 pm 8 : :., ' 16 00 One Guard 10/17/2018 3:30 pill to 11:30 pin 8 16.00 1.28.00 One Guard 10/18/2018 7 30 am to 3:30 m p. 8 16 00 129.00 .. . One:Guard 14f1812U1$ : 3 3O;pm to 12:15:am 8;75 :,16 OQ 140 00 <: i One Guard 10119/2018 7 30 ain"to 3:30 pm 8 ib 00' One Guard 10/19/2018 3:30 m to 11:30 m _ 1 P p 8 16.00 128.00 One Guard 10/20/2018 7 30 am to 3:30 pm 8 16600 128.00 One Guard 10/20f201~8 330 piri.to 1130 pm 8 16 00 128 00 `; C a Due Upon Receipt Total S 1,804.00. v1 d � r ESG SECURITY, INC. Event: .-fdG�✓S� �r'c0r ily 1060 N. Capital 4E21 Location: aX l "el zo? Indianapolis, IN 46204 6ECUHRY6 EYEM8ERNCES R 317.261.0833 Date:at/-y a � ntact: _ J; _ e e F 31.7.261.0955 p0q ' Uniform: Color: - - • Sheet Name, f • S • 1 , q "' ' ..3 Fj' .3:32s C� 3 14. 5 6 7 l2 �1�-gin C 1-7-_7r,7-s 8 3�"3a; r 9 L 11 � !.7 ?7Z 131 336 .1-1"3v . 8' 12 13 8r7• ✓ 14 15 D 16 0 { 17 19 18 i 20 -ef 3 77 3 I� 1`- '' 21 22 -23 24 25 esgsecurity.com t E ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 1' 317.261.083-3 10%22/201 8 420�)5 F 1.7261.0955 I Center""Mm7 One Center Green �P Carmel,IN'4603.2 1.879059 1.0/18/18 Post Modern Jukebox a_ GARAGE .One Supc;nas6r I0%I 8/26 `: 5:45 pm:to I,0:30 pm 5:25 15 40 78 75 One Guard. 10/18/2018 5:45 pm to 10:30 pm 5.2' 14.00 7 3.50 4 2 7 S 3 E I ? E { i f i a I I i e t Due Upon Receipt Total S.152.25 ' I ESG SECURITY, INC. Event: I S) /yIo 4.y n Tu4 k uK 1060 N. Capitol#E210 !� . Indianapolis, IN 46204 Location: rO ;J A n/ P 317.261.0833 Date: C®ntact: F 317.261.0955 / Uniform- /ti Color: -AJ I Employee • Sheet Phone# FunctionOut Hours 2 L OrR: S t'?a�r.`S 7�S-G 3��' ��CS JU 30 3 � 4 5 6` 7 8 9 10 11 12 13 14 15 k f 16 7k i 17 e 18 s 19 20 21 22 h 23 i 24 I � 25 _ I es, I • - • ' I ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 ' p 317.261.0833 Ton6/2018 42024 'IF 3117.261.0955. i 611-55169 10.18.18 Center for=the Perfoitiing Arts 355 West City Center Drive Cannel, IN 46032 MMMO 1878035 8/26.-9/l/2018 ��Veekty One Guard 8/26/2018 7:30'am to 3:30 pin 8. 2..00 16.00 One Guard 8/26/2Q18 "`` 3 30:prn to..11:30 pin 8, r Of} .-A6.00.. Qne Guard 8l2712018 ;' 7 3Q am;to 3 30 pm 27.0Q I b 00 =: One Guard 9/27/2018 )::30 pm to 11.:30 pm 8 2.00 16.00 One Guard 8/28/2018 7 30 am to 3.30 pin 8 2.00 16.00 One Guard 8/2$/2018 3 3Q pm to l i 3.0Ypm l6 F One Guard $/29/2018 7 30`am t63 3Q pm .91` One Guard 8/29/2018 30 pm to 11 30 pin 8 2.00 16.00 t One Guard 8/30/2018 7 30 am to 3 30 pm 8 200 16.00 Orie Guam $/30/20,18 3:301? �0 1.`1 30,Pin 8 2 00` 16 00 s one Guard $�31/2Q.18 - 7 30 am to 3 30 pm:.. One Guard •8/31/2018 3. 30 pin to 11:30 pin . 8 2.00` 16.00 One.Guard 9/1/2018 7.30 am to 3 30 pm ^ 8 2.00 _ 16.00 :One Guard. 9/1/201=8 3 30;pm,to l`1 3.0'pm 8 2 f70' 16"00 The on g1na1 invoice.was billed at incorrect rate of 14,00 Due Upon Receipt Total 822.4.00 R� ESG SECURITY, INC. Invoice 1060 N. Capitol #E210 Indianapolis, IN 46204 • P 317.261.0833 "10/118 42026. F 317.261.0955 i : 611-55169 10.18.18 Center for the Performing Ails 355 West City Center Drive Cannel, IN 46032 187803'6 9/2-9/8/18 Weekly One Guard 9/2/2018 7:30 am to 3:30 Pm 8 2.00. 16.000 , One Gu 9/2/2Q18, ' 3 30 pm ard o l 1 3Qpm 8; U`0 = 16 OQ" One Guard 9/4/2Q18 7 3O am to'3 30 pier `. 8' Q Z O. ._ ... 1600 4 One Guard 9/4/2018 3:30 pm to 11:30 pm 8 2.00 16.00 One Guard 9/5/2019 7:30 am to 3:30 pm '8 : 2.00 16.00 One Guard '9/5120,-18 pzxi,to 11 30 I6 , .. - a One Guard 9/6/2018 7 30 am to_3:45 pm` 8 2S ' 2� 11 0; I6 50. i One Guard -9/6/2018 3:45 pm to 11:30 ptn 7.75 2.00 15.50 One Guard 977/2018 7:30 am. to 3:30 pm 8 2.00 16.00 One;Guard 9/712018. 3 30=pm to 1-1 45,pm L6 50, e One Guard 9/8/20`18 T.30`arrm to 3 30 pm 8. 2-OQ 1.6 00. One Guard 9/8/2018 3:30 pin to 11:.00 pm 7.5 2.00 15.00 The original invoice was billed at incorrect rate of$14.00 t l i i Y Due Upon Receipt Total S 191,s0 a u. i ESG SECURITY, INC. Invoice 10.60 N. Capitol #E21.0 Indianapolis, IN 46204 I P 317.261:0833 10/16/2018 42025 P 317.261.0955 I • 611-55169 Center for the Perfonnina,Arts 10.18..18 1 3.55 West City Center Drive non Cannel, IN 46032 i 1:878037'9/9-9/15/I8 Weekly One Guard 9/9/2018 7 30 AM to 3 45 PM 8.25 2 00' 16.50 One Guam 9/9/2of, 3 45 PM to if 3d RM One Guard 9/10/2018 7:30 AM to 3:30 PM 8 2.00 16.00 Orie.Guard 9/10/20t8 3 30 PM to 11:30 PM 8 2 Oa: : 16 00 One Guard 9/11/2018 `7:30 AM to 3:30 PM 8 2.00 16.0.0 f One Guard 9/11/2018 3 3fl PM to,,1-1 3Q P1Vi . 8; f 2 00 .:: 1.6.00 One Guard 9/12/2018 7:30 AM to 3:30 PM 8 2.00 . 16.00 j Orie Guard 9/12/20.18- ..3 J6,PM to 11 30 PM 8 2 00. I6 00 One Guard 9/13/2018 7 30 AM to 3 30 PM 8 100 16.00 One.Guard 9Y13/2918 3r30 PMao 11 30 PM 8 2 00. 1-6J.-P" One Guard 9/14/2018 7 30 AM to 3 30 PM a 8 00 16.00 One Guard ;9/14/2018 3 30 PM o.:1.1 3Q RM 8: 2 00; Ib. One Guard 9/15/2018 7:30 AM to 3:45 PM 8.25 2.00 1-6.50 One Guard_ 9/15/2U18 3 45-PM to'J 15 AlVI 11 5 2 00, 23 00 The or�girial anvoiee was tilled:at ncorredt,rate of$14 0 e I t I Due Upon Receipt Total S231.50 g F ESG SECURITY, INC. Invoice i 1060 N. Capitol #E210 Indianapolis,IN 46204 D P 317.261.0833 10/16/261.8 42027 F 317.261.0955 1 611-55169 10.18.18 Center for the Perforniing Arts I I 355 West City Center 17rive �c�Pen� av Cannel, IN 460`32 f { f { 71879038 9/16-9/22/18 PalladiumvVVeekl y One Guard 9/16/2018 1:30 am to 3:30 pm 8 i 2.00 16.00: One Guard 9/16f2018 3 �0 pm ta,1 l 30 pin 8 '{ 2 00 16.Q0 { One;Guard 9/17/2018 7 30 Am to3 30 r�i 8 `16 OQ P., One Guard 9/17/201.8 3:30 pinto 11:30 pm 8 12,00 16.00 s .. One Guard 9/18/2018 7-_0 am to 3:30 pni 8 12.00 16.00 Orie Guard 9/18/2018 3 0 in to 11 30 pt�3 p One Guard 9/19120:18 7 30`ain to 3 30 pm 3 Y, p 16 00 One Guard 9/19/2018 3:30 pm to 11 30 pm 8 ') 00 I6.00 # One Guard 9/20/2018 7 30 am to 3:30 pm 8 12 00 16.00 One Gua�dr 9/20/20�8 3 30 pm to 12 30 am 9 00 18 00 i f One`Guard 9/22/26=1$ 7 30sam to"3 34 p 8 2 00 16 00 ', One Guard 9/21/2018 3:30 pnl to 12 45 am 9.25 OU 18 50 ;. ,, One Guard 9/22/2018 7 30 am to 3:30 m 8 1-2 00 16.00 p � One'Guaid` 9%22/20l 8 , 3 30 prn fo'1 30 arri 10 2 00 20 00 The oiigim in eras bailed at incori ect rate of 14 rcQ0 1 -Due Upon Receipt ETo tal &232.50 i ESG.SECURITY, INC. Invoice 1060 N. Capitol#E210 Indianapolis, IN 46204 P 317.261.0833 10/16/2018 42028 F 31.7.261.0955 j t 611-55169 Center for the Performing Arts 10.18.18 - 355 West City Center Drive A Carmel, IN 46032 �G��2nlyulrL i 1878039 9/23-9/29/18 WeekIy One Guard 9/23/2018 7:30 am to 3 30 pm $ 2 00 16.00 4 One ward ,"0 3%2018 3 30`pin to I l 30 pin °8, ' 2 QQ 16 QO`. One Guard 9/24/2018. 7 30'am to3 30 ptn 8 2 00. . 16`00 One Guard 9/24/2018 3:30 m to 11:3Q to 8 2.00 16..00 ..p One Guard 9/25/.2018 7:30 am to 3 45 pm 8.25 2.00. 16.50 Orie Guard 9/25/2U18 00 3 45-per to`1215tiam x.. _� S 5 t 2. 17 00 One Guaxd 9/26/2018 7,30.ain to-3 30 pm $ 2 00; 16 00' One Guard 9/26/2018 3:30 pm to 11:30 pm 8 2.00 16.00 i One Guard 9/27/2019 7 30.am to 3 30 pm 84 i 2.00 . 16.00 One Guard 9/27/2018 3 3Q`Pifi t0:41 30,pin. . $ 4tl 16 00 . 7 .» f E One Guard 9I28/2018 7:3.0,ain_fo 3 30 prii 8, `: 2 One Guard 0/28/2019 3:30 pm to 1:00 am 9.5 00 19.00 j One Guard 9/N/% 018- 7.30 am to 3:45 pill 8 25 2.00 16.50 One Guam 9/29/2Q18 3;45 pm to 11.3Q,pm :,7 15:5.0 ! The ong1nat invoke vvas billed at incorrect rateof, Due Upon Receipt Total $228'650 ESG.SECURITY, INC. Invoice 1.060 N. Capitol #E21.0 Indianapolis, IN 46204 P 317.261.0833 10/16/20:18 42029 Lj F 317,261.0955 611-55169 10.18.18 Center for the.Performing Arts ��P�/2�421e Ali 355 West City Center.Drive Carmel. IN 46032 P.O. NO. 18.7804.0 9/30-10/6/18 Weekly 9/30/2018 One Guard 7:30 am to 3:30 pm 8 2.00 16:00 9/30/2018 One'Guai d 3;3Q pm to 1 T 3Opm LQ/1�201$- Gne Guard 7:' am fio 3 3tl pm 8 2 OQ 1G:00: 10/1/2018. . One Guard 3.30 pm to 11:30 pm 8 100 16 00 10/2/2018 One Guard 7.30 am to 3 30 pm 8 2 00 16 00 t - � 10l2/2Q13 OneGuard` 3 30 pm to 11.?�.Pln:. := .8 ,. 2 OQ 16 00`_ 10/3/2018 One Guard 730 am to 3 3Opra 8 = 2 OQ ' 16 00' 10/312018 One Guard 3;30 pin to 11:30 pm 8 0.0 16 00 10/4/2018 One Guard 7 30 am to 3 30 pm 8 ` 00 16.100 1Q/4�2018 One;Guard- 3:30 8.' OU 16 OQ= 1Q/SI201.8 One`Guard 7 3Q ain to 3.30 pm 8 `... ; 2 00 _16 10/5/20'18 One Guard 3:30 pm to 11:30 pm 8 2.00 16,00 10/6.2018 One Guard 7.30 am to 3.45 pm 8.25 2.00 „ 16.50 f 10/b/201=8 One Guard: r 3.4 p 'I o 11.45`pm 8 ti 2,QU. 16.00 - Tlie oi7ginal invgice was belled at .1 - _ mcoriect rate of$14.00, 1 Total $224:50 i LSCi SECURITY, INC. ` 1060 N. Cap.itol. #E210 I11V O1,Ce . Indianapolis. JN 46204 D. , P 311.261.0833 10i29,120]4 4?14S F 317.261.0955 611-55169 10.29.18 Center for the Per:tonning Arts One Center Green �rz, Cannel, IN 46032 r ' I I 15790.62 `10/I7/1S US Marine Band GARAGE One Gtiaid 10�27/2018 6 15 pm to l f}45 pin 5 14' U L 63 00 a 5 1 I 9 . 3 I 1 Due Upon Receipt Total 63.00. r, .;EsUniform: Color: Employee Sign-In' $Neel shirt# Function, 'In ""Out- Hours: .MM esgsecuriry com I ESG SECURITY, .INC. Invoice. R 1 060 N. Capitol #E'?10 � Indiariapc.hs., IN =16104 © �I P 3 I,7,-)6 i,o833 I OfZgO0 fq: 4�)146. F 317:261.0955 611-55169 10.29.18 Center fir the Pe=fo 7nirxg_Arts One Center Green ��/0"Ot�p Cannel.. IN 46032 j 1879061 10/26 Engelbert Huinper�l nk. GARAGE 0:U0 • - , � - � � f z,r' 3: k� �4�5� �` t 14�00 � �� 63 00 �; OiE i I t p r � a s a I y i� i� 1 Due Upon Receipt Total $63.00 t r—..,_ __�__� ...—. _._....M. _ _._ .._. ___.__.... ._....,_..__.._..__....._...._.._._. a 1 rtE+�44. ry,t�fl.t�9w�• Isl ..• • 1 � v • Ae D, Contact: + ' act VAAWVZIG^i1• I •. color: i Z t s ;� ��aee�'S�igti,4l n, t ,t *� �.�+2. i1.# ss !�.. .: � twh.�}� .j *t :��• R �>,}, . S{�y� � ,'�� ,� ,.• 4` s ��p� �,+�r ue; �{ Nfa `` „...� + Sh[ � nie# i �, r r Feu ,Gt[Q , toEVA Quf t Hours,! L V L "" a :1.y.. '.R.,i._' +i r'. �w ESG SECURITY, INC. 111VQ1Cr✓ 1060 N. Capitol #c-1 10 Indianapolis, 1N 46204 0 P 317.261.0533 10%2.912.01 g �2143. " F 317.261,M5 611-551691 10.29.18 Cotter for the Pei to•min« Ails 355 West Czty Conter pri e �c�i�en�x�rL Carmel. IN 46032 z 18780.43 10/21=J 0/2-7/18 Weekly, qz One.Guard 10/21/2018 730 am to 3,N pm 8 16.00 u$00 C}nc'Guard l;q/21/2018 `'3 �pm to 11 3U pm $ 1&' One Gtiard 10/22/201`8 t. r; 7 30 am to i 30 pm 8 E,._ , 16 04 128 00 C)ne Guard 1 18 3.30 pm to 1.1 30:pm 8 16.00 128.00 One Guard -16/23/2018 7 1O am to 3 3,0 pm 8 16 00 128.400 One Guaid 10/23/ - ...._ ...f...r ... ..,. . .....a,:._,.yf....p s O,le Guard 10/? 018 7 �0 am to 3 3U pm t $ 16`"OU l28 r00 - 3 _ Onc Guard 10/24/2018 , 30 pm to 11 30 pm 16.09, 128 00 Ono Guard 10/25/2018 7.30 am to-3.30 pm 8. 16.00 1 ZOO O1$ 3 30 pm to Ui1e Guard 1`0/25�2_ One Gtiard 6/2018 7U,lo 3 30 pm $ 16 40 One Guard 10/26/2018 3 30 pm to 12 15 am 8,75 16 00 140.00 One Guard 10/27/2018 7 30 am to 3 30 pin 8 16 O0 128.00 {l One Guard 10/27/2018 3 30 pm to 12 SU am 9' _ h OU „ ,144 Qp`. 1 Due Upon Receipt Total $1,82.0.00 r S yyf C ci i i < I I ESG SECURITY, INC. .4&k 1060 N. Capitol#E210 —rA Location. /lA 3-2A Indianapolis., IN 46204 �- sEOUNRVS EVENT SERVICES P 317.261.0833 Date: 2 - /O Z Contact: c.�1 � S1 ee F 317.261.0955 Uniform: Ze Color: Lr A u . . - - - - it • - . CL� g 77/7 ;S 0 3 CC 'f? j4C�O;d rl� 6 8 nude t,�✓ 3 l `1 Z �31 CAP 3°30; I I;30 .� 10 7'76 1 52-a! �7 11 , .f I:l 7�Z I 1 CAP 313a e 12 725 13 I , 3 :3�? U 14 . Elaixft f 15 16 193 17 317 -2 2 3:3go M ,i 18 2 =.. f� 20 21 � � I 22 23 24 25 ;68• s INVOICE Invoice Questions:Pleaae.Call or Email Orly Rd. 317-821-5700 or ARQuestlons@graybar.com INDI INDIANAPOLIS IN 46241 Invoice No: 9306450883 Invoice Date: 10/01/2018 Account Number: 0000459932 Account Name: CENTER FOR THE PERFORMING ARTS,INC merits=To GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 5969 1 AB 0.408 E0057X 10065 04089921546 82 P5767456 0001:0001 Ship to: �I�Illl��l����illlllllllll��llr�ll��lli�l��ll'I'�"�I'��'lll��lll CENTER FOR THE PERFORMING ARTS, INC THE PALLADIUM CARMEL PERFORMING ARTS FOUNDATION Attn Ed Penman 317-370-2091 1 CENTER GRN 1 CENTER GREEN CARMEL IN 46032-3809 CARMEL IN 46032 Order No: PENMAN0910 SO#: 365100703 Del. Doc.#: JPRO# Routing Date Shipped I Shipped From F:O.B. Rt.To 8022439522 GRAYBAR TRUCK 09/26/2018 INDIANAPOLIS, IN S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 80 LED13ET5G4/835HE GENERAL ELECTRIC LIGHTING 12.25/.1 980.00 LED 4FT GLASS TUBE 13W T5 REPLCE 3500K 'n ka :: Terms of Payment Sub Total 1% 15 Days,net 30 Days Freight 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase only. Total Due 980.00 Cash Discount(if paid within terms) 9.80- SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 INVOICE Inuolce=QuestionsrPle as,e Call or,Emall ' - 317 821-5700 or ARQuestions@graybar.com G 9222 Orly Rd. 1 INDIANAPOLIS IN 46241 Invoice No: 9306895949 - Invoice Date: 10/25/2018 Account Number: 000459932 Account Name: CENTER FOR THE PERFORMING ARTS,INC Remit`Pa :ments`To GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 2528 1 AB 0.408 E0008X 1008 D4170207114 S2 P5829430 0001:0001. Ship to: II�'�III�I[till IIII 11111111111111111111111 111 11 111111 CENTER FOR THE PERFORMING ARTS, INC THE PALLADIUM I ' CARMEL PERFORMING ARTS FOUNDATION 1 CENTER GREEN 1 CENTER GRN CARMEL IN 46032 CARMEL IN 46032-3809 I Order No: 1025PENMAN. SO#: 365654930 Del.Doc.#: PRO#. Routing. Date-Shipped Shipped From F.O'.B.. Rt.To 8022987973 1Z6A3R960326112996 UPS 10/25/2018 ZONE-YOUNGSTOWN,OH S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit' Amount 80 LED13ET5G4/835HE GENERAL ELECTRIC LIGHTING 9.91 /1 792.80 LED 4FT GLASS TUBE 13W T5 REPLCE 3500K Sub Total 792.8( Terms of Payment 0.0( 1%15 Days,net 30 Days Freight Handling � 0.0( As a condition of the sales agreement,a monthly service charge of the lesser of I 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tax 0.0( by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total Due 792.81 Cash Discount(if paid within terms) ! 7.93 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 0001:0001 INVOICE Page: 1 of 1 Doll Area Office: ONE Inc. Federal ���InvoiceDate:� � . 10/25/201��8..�. K era Customer PO No: None Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 210178334 Indianapolis IN 46203 Service Order: 9AUS 13094212 Ph: 317-788-0061 Date work performed: 10/12/2018 Fax: 317-788-0064 Bill To: Location/Proiect: CENTER FOR THE PERFORMING ARTS THE PALLADIUM 1 CENTER GREEN ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 i I Ed Penman called on 10-12-2018 at 09:40PM reporting 1 WEST/TKT OFF 113548 was shut down. When we arrived at 10:36PM the unit was at the floor with the doors open. We repaired the control system pc board. Upon leaving at 11:40PM we left the elevator in service. This is an overtime call at the (1.7) time and seven rate. According to our service agreement, we have absorbed the straight time portion, (.58 of the total labor). The labor shown represents your portion. Subtotal ;' 1 $ 969.99 Total Invoice Amount D old $ 969.99 Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum perm ed by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments ririide rturnter .... <>::>::::::::>::::::><: Paver: «<.;Invoice Date: i 10/25/2018 CENTER FOR THE PERFORMING ARTS 1 CENTER GREEN Customer Number: 13150469 CARMEL IN 46032 KONE Order No: 210178334 USA Area Office No: U421 Billing Type: YL2 Remit to: Use this address for KONE Inc payments only. Amount paid if different P 0 BOX 3491 Direct calls and area CAROL STREAM, IL 60132-3491 correspondence to our than invoice amount: I $ INVOICE AMOUNT.• $ 969.99 area office above. 115768634700000969990 I 7,.Greenwwcod,11N oice 01115 8 cks to:ilOr, LocksmithUrviceS'ofIndiana, Inc. 1i142 5327 W.Minnesota St. • Indianapolis, IN 46241 *,Please make checks payable to: Locksmith Services.`- 31 7-455-'I152 Fed In.#45-429606710 CUSTOMER NO. ORDER DATE,• ARRANTY INVOICE NO. NAME CIA 'Pet Ya ADDRESS.. __........ _......_. . _ ...... ... .19 ADDRESS:: CITY: TE_ LP: - Otlo'lt PHONE: PERSON OSE RECOMMENDATtONSISPECtALINSTRUCTIONS EMAIL: ORDER PLAACCED Vr CALL AHEAD INSTRUCTIONS/ CUSTOM P.OICOMTRACTIB.PA Na: OFFICE MRS I PROMISED BY AVAIL,CREDITS E3 c.O.D,•CHECK NO,- J013 MOTTO EXCEEDS REOUISmONRELEASEICALLNO. DOORSLOCKS KEYS LOCKSMITH SERVICES 1 1 TRUCK CHARGE 2 rJ K Ci&ht ew-�,ON 4 7 v�� AA= .e $ �a *Ct cf s ,7 a 9 10 •� c 11 12 13 _ I 14 r • LA80RAMOUNT PARTSAMOUNT SUBTOT p , PRINT FULL NAME 7COMPKETED TIME COMPLETED DESCRIPTION TAX . oM(A)TECH 0&% (B)TECHSB% (C)TECH N d% DESCRIPTION i FREIGHT/OTHER (A)STARTTIME (B)STARTTIME (C)STARTTIME ERLLNAME DEPOSIT(A)FINISHTIME (B)FINISH TIME (C)FINISH TIMERF FOR CE kVCEOFWORK PLEASE PAY THIS AMOUNT-6- REMIT TO: MacAllister Machinery a� IIIStET Dept.78731 P.O.Box 78000 Centralized Field Service Detroit,MiiIchigan 48278-0731 630Q Southeastern Ave Indianapolis,Indiana 46203 Account Number: 117 611-55404 4650 10.31.18 CUSTOMER INVOICE ca,�� Centralized Field Service 6300 Southeastern Ave Indianapolis,Indiana 46203 Phone:317-545-2151 i SHIP TO The Center for the Performing Arts The Center for the Performing Arts 355 W CITY CENTER DR 1 CENTER GREEN CARMEL, IN 46077 CARMEL,Indiana 46032 ED PENMAN epenman@thecenterpresents.org �INVQICE NUMBER INVOICE DATE n; ORDER NUMBER i ,, ,DOCUMENTSDATE `;"* S649665 •10/1212018 CFS-WO-577846 08107/2018 PM SERVICES f 1 OF 3 MAKE r`; MODEL EQUIPMENT,N"UMBER:' a SERIAL NUMBER , E METER:READING CATERPILLAR 3512 PGAG(E) I 3elow ground off stre OSBG00573 66 QUANTITY .'ITEM t . a iDESCRIPTION ry ^UNITrPRICE EXTENSION,; , I SEG.1/PERFORM/PM 2 i PM Level 2(57-Point Inspection&Annual Service): Preventative Maintenance Inspection of generator and,engine to check for proper operation. Change engine oil and filters.This service includes the fuel filter change(as applicable). Take oil sample to the I k for wear materials inside engine.. Service tech(s):HERSHEL LAWRENCE,AWSTYN JAIRUS NOWATZKE PARTS 3 1 R0726 ELEMENT AS 5 1 R11756 ELEMENT AS 5 5153975 15W40 ULS 5GAL 1 5153976 15W40 DEO ULS 1 5D5957 SEAL 1 6V3907 SEAL-0-RING 2 CSU1030SB41 10W30.SYNBLEND-1GL 1 OIL SAMPLE WHITE CAP 2 P552020 FUEL FILTER SEGMENT 1 TOTAL PARTS(FLAT-RATE) 1,475.00 TOTAL LABOR AND MISC. (FLAT-RATE) 1,677.00 SEGMENT TOTAL 3,152.00 SEG.2/TAKE&ANAL S-O-S SAMP FR 1/FUEL Pulled f iel sample from source.Submitted for testing PARTS 1 FUEL SAMPLE FUEL SAMPLE SEGMENT 2" TOTAL PARTS(FLAT-RATE) 215.00 SEGMENT TOTAL 215.00 SEG.3/TAKE&ANAL S-O-S SAMP FR 1/ANTIFREEZE Pulled coolant sample from engine.Submitted for testing. PARTS I i I REMIT TO: MacAllister Machinery ` aC�I/Infer Dept.78731 P.O.Box 78000 Centralized Field Service k Detroit,Michigan 48278-0731 6300 Southeastern Ave Indianapolis,Indiana 46203 Account Number: 1174650 CUSTOMER INVOICE I Centralized Field Service! 6300 Southeastern Ave Indianapolis,Indiana 46203 Phone:317-545-2151 I SHIP TO The Center for the Performing Arts The Center for the Performing Arts 355 W CITY CENTER DR 1 CENTER GREEN CARMEL, IN 46077 CARMEL, Indiana 46032 ED PENMAN epenman@thecenterpresents.org INVOICE NUMBER i INY lG_E DATE`' f'ORDER NUMBER' 'i 3 ,DOC,UMENT DATE 4 CUSTOMER'PO NUMBER; ; PAGE g.' s S649665 10/12/2018 CFS-WO-577846 08/07/2018 PM SERVICES j 2 OF 3 �. ,QUANTITY } ' .'4 .`ITEM � n- i}e�� ` 4•:;�` ,DESCRIPTION �.,;y,;,L•. ,.:_3' a ,UNIT PRIDE .4 it EXTENSION` 1 COOLANT SAMPLE 2 LEVEL 2 COOLANT SEGMENT 3 TOTAL PARTS (FLAT-RATE) 124.00 SEGMENT TOTAL 124.00 SEG.4/PERFORM/LOAD BANK Performed a generator load bank test on the unit. Service tech(s):AWSTYN JAIRUS NOWATZKE,HERSHEL LAWRENCE j SEGMENT 4 TOTAL LABOR(FLAT-RATE) 2,150.00 SEGMENT TOTAL 2,150.00 SEG.5/INSPECT/TRANSFER SWITCH j Transfer Switch Inspection(Annual Service): Preventative Maintenance of transfer switch. Service is to clean,lube and check for proper torque of contactors. Service tech(s):HERSHEL LAWRENCE SEGMENT 5 TOTAL LABOR(FLAT-RATE) 285.00 SEGMENT TOTAL 285.00 i SEG.6/INSPECT/TRANSFER SWITCH Transfer Switch Inspection(Annual Service): Preventative Maintenance of transfer switch. j Service is to clean,lube and check for proper torque of contactors. I Service tech(s):HERSHEL LAWRENCE SEGMENT 6 TOTAL LABOR(FLAT-RATE) 285.00 SEGMENT TOTAL 285.00 I SEG.7/INSPECT/TRANSFER SWITCH j Transfer Switch Inspection(Annual Service): Preventative Maintenance of transfer switch. Service is to clean,lube and check for proper torque of contactors. I Service tech(s):HERSHEL LAWRENCE it REMIT TO: MacAllister Machinery Dept.78731 P.O.Box 78000 Centralized Field Service Detroit,Michigan 48278-0731 6300 Southeastern Ave Indianapolis,Indiana 46203 Account Number: 1174650 CUSTOMER INVOICE Centralized Field Service 6300 Southeastern Ave Indianapolis,Indiana 46203 Phone:317-545-2151 1 SHIP TO The Center for the Performing Arts The Center for the Performing Arts 355 W CITY CENTER DR 1 CENTER GREEN CARMEL, IN 46077 CARMEL, Indiana 46032 ED PENMAN epenman@thecenterpresents.org INVOICE NUMBER `INVOICE DATE�- LORDER NUMBER:.:, DOCUMENT DATE CUSTOMER;PO NUMBER ' ` PAGE`;; a- S649665 10112/2018 CFS-WO-577846 08/07/2018 PM SERVICES 3 OF 3 QUANTI fY ITEM " , r DESCRIPTION' ,' - , ' UNIT PRICE: ;'EXTENSION' SEGMENT 7 TOTAL LABOR(FLAT-RATE) 285.00 SEGMENT TOTAL 285.00 SEG.8/INSPECT/TRANSFER SWITCH Transfer Switch Inspection(Annual Service): Preventative Maintenance of transfer switch. Service is to clean,lube and check for proper torque of contactors. Service tech(s):HERSHEL LAWRENCE SEGMENT 8 TOTAL LABOR(FLAT-RATE) 285.00 SEGMENT TOTAL 285.00 SEG.9/INSPECT/TRANSFER SWITCH Transfer Switch Inspection(Annual Service): Preventative Maintenance of transfer switch. Service is to clean,lube and check for proper torque of contactors. Service tech(s):HERSHEL LAWRENCE SEGMENT 9 TOTAL LABOR(FLAT-RATE) 285.00 SEGMENT TOTAL 285.00 SUBTOTAL BEFORE TAXES 7,066.60 Shop Supplies 0.00 Non-tax Indiana Resale 0.00 PAYMENT TERMS For payment questions about ;CREDIT�AIVIQU `'. 0:00 Pay in full 30 days from invoice date A monthly Finance Charge of 1.00% this invoice please contact D.O.NOT.PAI' (12%APR)will be added on all past due amounts. JAMES WILSON Voice 317-803-2483 PAY TIuS.Ai\%iOUNT 7,066.00 Email jameswilson@macallister.com. i 611-55406 F - 10.5.18 Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W C Carmel, IN 46033 317-593-5717 dsajdyk@marqqiscs.com marquiscs.com IV��C .BILL TO INVOICE#,5764 The Center for Performing Arts DATE' 10/05/2018 1 Center Green DUE DATE 10/20/2018 Carmel, IN 46032 TERMS Net 15 ACTIVITY AMOUNT, Commercial Cleaning 14,513.25 Bi-Weekly Cleaning of The Palladium (9/17-9/30/18) 651 hrs Reimbursable Expense 255.06 Will send copy of Invoice 14167136 Handeling Fee 25.50 10% Handling Fee for Materials I -------------------------------------------------------------------------- ------------------ --------------------- ----------------------- ThankyoufortheBusiness! BALANCE DUE $K793.81 I 1 - Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date Iy !PALLADIUM Mon ITue Wed IThu Fri � Sat Sun Name: Title _.I Rate „9724/2018` 9/2572018. 9/26l2018 9/27l2018 9/28/2018= 9/29/2018 9/30/2018 Hours Cost Joe S-Daily salary _ I 40 $ 1,530.61 So-Daily-- - $ - 28.97 - -="- --- - 0 - S-Event _$-_. 24.69 - S-D_aily.0/T_- $ 43.43 - 0 $ - ___ _ -- S-Event O/T -� $ 37.05 ; 01 $ - 00erek Sajrym Owner/Supervisor ( $ 42.46 j 01 $ - S-Event salary _ 0 $ - Jorge- jS TL-Daily $ 20.14 8.00 8.00 8.00 8.00 8.00 ! 40 $ -805.64 -- TL-Event $ 20.02 -y--1--- - �---- _0 $ _ - -S-Event � $ 24.69 0�$ S-Event O!f Magarlto '"' S-Daily $ 28.97 _ I ( u 0 $ --- _ S-Event $ 24.69 _ _ --_-_ _ -_- �._._._ -.- __.._ 01$ S-Daily.O/T $ 43.43 L -� _ 0 $ - - -- S-Event O/T $ 37.05 0; $ TL-Daily ----- $ 20.14 pi $� --- --TL-Event $ _20.02,���- -- 01$ TL Dail O/T I_$ 30.21_I...___._. _.1 01 $ TL Event O/T $ 30.02 j ---- _ -_.._ _�- ( _ 0 $ - �Raqu �el"p_ "�1. A-Daily $ 16.48 _ # 01$ - �- A-Event �T$ 18.28 I 01 $ - - Daily O/T k $ 24.73 f 1 01 $ Event Orr I_$ 27.41 _ 0 A-Daily. $ 16.48 _ 0 $ A-Event $ 18.28 - - - T 0 $ - - Daily O/T $ 24.73 _ - 0_ $ - Event O/T $ 27.41 �- 0 $ FraHcia A-_Daily $_ 16_48 0G A-Event _ $ 18.28 0 $ - -�-� Daily O/T $ 24.73 - _ _ _- 0 $ _ Event O/T $ 27.41 0 $ - - $ 28.97 �� 0 $ --- -y TL-Event $ 20.02 � ���- - - -- 0 $ - w-- . r- _ _- - - TL Daily O/T $ 30.221.� .__. - ^n- -._. or TL Event O/T _$ 30.02 - Jose A-Daily $ 16.48 -� 0 $ - A-Event $ 18 28 -- -_-- __. _ ---..-� __._ 0$__ Daily Orr $ 24.73 � - 0 $ _ - _ Event O/T $ 27.41 AraceG A-Daily --_ 1 $ 16.481 6.00 _ 6.00 5.00 i _ 5.00� T� 22� $---362.64_ C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 9-30-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ A-Event _ $ 18.28 3; $ _ 54.83 Daily O/T _ I $ 24.73 �..�0 $ - Event O(f $ 27.41 01 $ -__ Ef�ian AS-Daily $ 24.56 8.00 8.00 8.00 8.00 6.00 38 $�- 933.30 AS-Event $ 22.36 _� ..� _ _0 $ _ Daily O/T -j $ 36.84 i 0 $ - EventO/T $ 33.53 ('-M�_._.__ I_ O._$. (Omar A-Daily -�- $- 16:48 2.00 1.50 - 2.00" 1.50 --"2.00" - 9 $ -m 148.35 --- A-Event $ 18.28 T-_ -0 Daily O!T __ IT Event O/T { $ 27.41_r �___. �_ 0 _$_...___------- -_- A-Daily $ 16.a7- i i 0' $ - A-Everit $ 18.281 _ DailyO/T -� $--24.73v__ I 0 $ Event Orr $ 27.41 - �- � 0 $ - Claudia ,. A�Daily -- w-;^$- 16.481 -N8.001 8.001 8.0 8.00 0.50 - --- � 32_5j $ 535.72 A-Event $ 18.28 1 j 7.50�- - 7.51 $ 137.07 Daily O/T $ 24.73 7.50 7.5 $ 185.44 EventOlT $ 27.41-�-'--_-_• -- Veronica A-Daily _$ -16.48 8.00 8.00 8.00 8.00 0.50 32.5 $- 535.72 A-Event $ 18.28 - 7.50 _- 7.5 $ 137.07 Daily Orr $� 24.73 -- w��LL 7.50^�a - �M- 7.5 $ 185.44 Event drr $ 27.41 0 $ - Ctristina € TL-Daily $ 20.14 4.00 4 $ 80.55------------.---•.______ ' TL-Event $ 20.02 ' 0 $ - TL Daily O/T $ 30.21� - _0 $ - TL Event O/T $ 30.02 � 0 $ - } S-D_aily _ ' $ _28.97 i ` � �._ 0 $ S-Event $ 24.69 - - - 8.00 �� 6�00_ 2.50 _ 10.50 _ ..__._27 $ 666.76 S-Dail O!T $�24.69 l -_ _ _._ ___.. o� �--_ wY _ _. S-Event O/T $ 37.05 (- 0 $ Fran A-Daily 0� $--- - _ A-Event - � 18.28 I_ $ - -� Daily O/T - ___.__- _ Event O/T $ 27.41 � 0' $ Elsa' A-Daily $ 16.48 0 $ - __. ...__._. _ _5. .-._.____ - ___.._. _- ___ A-Event $ 18.28_ � - � � 5.50 10.00 15.5 $ 283.28 Daily Orf _._ __ O - __ Event O/T $ -27.41 _ - �11an, $ 16.48 -� 0 $_ - _� IA-Event _ $ 18.28 0 $ _ -Daily O/T $ 24.73 0 $ Event O/T $�-27.41 __ I _._._.__. __..r__._� __. ..____ _ -_.._-_.._-.._._-_ _.___0. _ �.11 1- � 0.00 334.63 248.69 61.74 442.06 54.83_ _ 0 00 294 $_ 6582 42r- C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 9-30-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Endin Date ' VI 9/23/2018 PALLADIUM"'`.^ Mon Tue Wed Thu Fri. Sat Sun (Name: _ T(Title Rate9%1,7/2018 9M'8/201'8 ,9119/2018 r:9/20/2018 9/2;1/2018 9/2272018 9123%2098Hours Cost - g-Daily salary __.I 40 $ 1,530.61 S-Dail _ _ _ _ S-Event-_ $ 24.69 _ - 0 $ - �_ S-Daily O/T $ 43.43 _ _ 0 $ - - S-Event Orr $ 37.05 0 $ - Derek Sajdyk Owner/Supervisor $ 42.46 ( I 0 $ - S-Event salary _ 0 $ .forge,Sri TL-Daily $ 20.14- 8.00 8.00 8.00 -8.00 32 $ 644.51 TL-Event $ 20.02 _ 0 $_ _ _ __ -__ S-Event Orr _ $ 37.05 Mar'"`aiifo S-Daily $ 28.97 _ 0 $ - _._. S-Event $ 24.69 0$ _- S-Daily Orr .$ 43.43 -0 $� - S-Event O/T $ _37.05 -�- 0 $ - - TL-Daily -$-- 20.14 -- =-----�---- -- - ---- 0$ - TL-Event $ 20.02 0 $ - -- TL Daily $ 30.21 0 $ TL Event O/T $ 30.02 - _.� _.j �--- .0 $ - Raquel�� A_Daily $ 16.48 0 $ - - A-Event _ - $ 18.28 0 $ - Daily Orr $ 24.73 0 $ - Event O/T $ 27.41 0 $ A-Daily $ 16.48 _ _0 $ - -- A-Event $ 18.28 0 $ - - - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 '---j 0 $ - 1=rancia A-Daily_ $ 16.48 0 $_ - _ _A-Event $ 18.28 ^� J- - - -- 0 $ - Daily Orr $ 24.73 - 0 $ - Event O/T $ 27.41 0 $ - _ S-Daily $ 28.97 - - 0 $ - TL-Event $ 20.02 _ _ 0 $ - _ TL Daily O/T _ $-- 30.21 -__ ------ -- _ 0 $_.-_ TL Event O/T _$ 30.02 -"- --___- - - 0 $ Jos- a A-Daily $ 16.48 0 $ - A-Event $ 18.28 10.50 5.00 15.5 $ 283.28 Daily Orr $ 24.73 0 $ - Event Orr $ 27.41 0 $ - AFa"eli, C A-Daily 1$ -16.48 - 6.00 6.00 1 5.00. 5.00 ( 5.00 �TM- "----L-__27L$ W- 445.06 C:\Users\hreay\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 9-23-18 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -Event $ 18.28 - Daily Orr $- 24.73 0 $ - Event Orr $ 27.41 _ - -- 0 $ �Efr an $ 24.56 AS-Daily - } 8.00 8.00 8.00 8.00 -- 8.00 _ .__ -_--- 40 $ - 982.42 22.36 AS-Event $ - - Daily Off $ 36.84 0 $ - I Event O/T $ 33.5 IO $ - COmar A-Daily $_16.48 2.00 2.00 2.00------2.00 2.00 10 $ 164".84 -- �� A-Event $ 18.28 -- -�-- -_ �� ' 0 $ - Daily O/T $ 24.73 0 $ -- --�-- - -1 ---t --- Event O/T $ 27.41 , I � 0 $ - A-Daily $ 16.48 J 0 $ $ 18.28 Daily O/T __$ 24.73- 0 $ Event O/T $ , 27.41 - Claudfa A-Daily $ 16.48 8.00 8.00 8.00 8.00 32 $ 527.48 -� A-Event $ 18.28 - _ 8.00 _- - 8 $ 146.21 Daily /T- _ $ 24.73 j 8.00 8 $ 197.80 �- -^ - - Event Orr $ 27.41 -_-J 0.50 _---- - -10.00 10.5 $_ 287.85 1/eronica A-Daily J $ 16.48 8.00 8.00 8.00 8.00 _ 321 $ 527.48 A-Event !_] $ 18.28 8.00 -8 $ 146.21 J Daily Orr $ 24.73 -- I I 8.00 --- -^---81-$ 197.80 Event O/T $ 27.41 0.50 0.5 $ 13.71 Christi TL-Daily $ 20.14 3.00 _ 3 $ _60.41 TL-Event $ - 20.02 -- 0 $ I -TL Daily O/T $ 30.21 0 $ - I TL Event O/T $ 30.02 � 0 $ - _ S-Daily $ 28.97 0 $ - j� S-Event $ 24.69 T 5.50 - 8.50 10.00 1 13.00 - -37 $- 913.71 S-Daily Orr $ 43.43 _ .0 $ - S-Event Orr $ 37.05 5.00 5 $ 185.24 Fran A-Daily J $ - 16.481 _ -- 0 $ - - A-Event $ _18.28 _ 0 $ ~� Daily O!T $ 24.73 ;- j 0 $ - -�-_ Event O/T $ 27.41 �- J 0 $ - Elsa A-Daily _ $ 16.48 _ _ _ __ _ 0 $ - A-Event �v $ 18.28 �- 9.00 -10.00 10.50 5.00 34.5 $ -- 630.53 DailyOlT�--�_ $�24.73 `_. _ .- �_-0 $ - Event O/T $ 27.41 0 $ - Alan A-Daily $ _16.48 _ 0 $ _ _ A-Event - $ - 18.28 2.50 T 2.5 $ 45.69 Daily OR $ 24.73 - - --- 0 $ -.- _____._-.___----- Event O/T __.._-. $---27.41 ---__-----i---- ------------- ------ ------___ __--_-:0$`---------- _ 354 . , 83'978.98 64.23_ __475.40 _ - C:\Users\hreay\NppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2MZJ912H\Copy of Copy of Palladium Time Sheet 9-23-18 i 09 FERGUSON® FACILITIES SUPPLY 'HP Products Division 4220 SAGUARO TRL I INDIANAPOLIS, IN 46268-2550 INVOICE i Phone: (317)298-9957 Fax:(800)520-9812 hftp://www.hpproducts.com Date:9/25/2018 Sold To#: CO26229 Ship To#: 3 NSA TIER 2-MARQUIS COMMERCIAL SOLUTIONS THE CENTER FOR THE PERFORMING ARTS INC #280830 11304 W LAKESHORE DR ONE CENTER GREEN'DR Carmel, IN 46033 Carmel, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 14167136 9/25/2018 CCPAID Lewis, Michael Mlewis@HPProducts.com Order No. I Order Date I Shi Via I Customer Reference Customer ServiceContact SO4135254 9/24/2018 INMO Jones, Rachael Special Instructions CONTACT PERSON IS OMAR FRIAS AT 317 982 0888 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CA 2438941 114441 KC 17713 30.68000 92.04 Kleenex Cottonelle 2ply Tissue Wht 451 sht 60r1/cs I Quantity:3.00 Packing slip No. : PS4161727 Ship date: 9/25/2018 i 3.00 3.00 CA 7459178 136564 KC 01980 29.38000 88.14 Scottfold-M Towels 9.4x12.4 Wht 25/175/cs Quantity: 3.00 Packing slip No. : PS4161727 Ship date: 9/25/2018 4.00 4.00 CA 7497467 140658 HP Can Liner 18.72000 74.88 37x50 1.3 Mil Black 100/cs flatpack Quantity:4.00 Packing slip No. : PS4161727 Ship date:9/25/2018 Remit to and make checks payable to: Subtotal: 255.06 HP Products Sales tax: 0.00 PO Box 68310 Invoice total': 255.06 Indianapolis, IN 46268 Amount paid: 0.00 Total due: I 255.06 i Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSalb.html `a 611-55406 Marquis Commercial Solutions, Inc 10.24.18 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5;776 The Center for Performing Arts DATE 10/24/2018 1 Center Green DUE DATE 11/08/2018 Carmel, IN 46032 TERMS Net 15 t ACTIVITY ,-.__ °_._` AMOUNT Commercial Cleaning 14,233.23 Bi-Weekly Cleaning of The Palladium (10/1 thru 10/14/18) 627 hrs Reimbursable Expense 679.14 Will send copy of Invoice 4190246 353.76, 4184375 107.76, 4180940 217.62 Handeling Fee 67.91 10% Handling Fee for Materials --------------------- -------------------------------------- ----- _ Thank you for the Business BALANCE DUE $14,980.28 I it I Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date_: PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rute 10/8/2018 10/9/2018 1.0/10/201810/11/20.1810/12%2018, Jo S Daily salary -"" _ - - - •-- r-_ /13/2018 10/14/2018 Hours Cust S-Daily $ 28.97 32 $ 1,530.61 S-Event $ 24.69 0 $ - S-Daily Orr $ 43.43 0 $ - S-Event O/T $ 37.05 0 $ - �De�ekSajdyk Own Supervisor $ 42.46 ( 0 $ - S-Event salary I I 0 $ - JO�9,e,Sr TL-Daily $ 20.14 8.00 8.00 8.00 7.50 8.00 I I 0 $ TL-Event $ 20'02' 39•5 $ 795.57 S-Event $ 24.69 S-Event Orr $ 37.05 M'ar arito S-Daily $ 28.97 S-Event $. 24.69 0 $ S-Daily O/T $ 43.43 0 $ - S-Event O/T $ 37.05 0 $ - TL-Dail $ 20.14 I I0 $ - TL-Event $ 20.02 10 $ _ TL.Dail O/T $ 30.21 0 $ - TL Event O/T $ 30.02 0 $ - RaA-Daily $ 16.48 0 $A,Event $ 18.28 0 $ _ Daily O/T $ 24.73 0 $ _ Event ON $ 27.41 0 $ - A-Daily $ 16.48 0 $ A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ _ Fran'cia A-Daily $ 16.48 0 $ A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 0. $ _ Event O/T $ 27.41 0 $ _ __ - 0 $ - - -- -Dail - -- -$ 28.97 ---- ----- -- TL-Event $ 20.02 0 $ - TL Dail O!T $ 30.21 0 $ TL.Event O!T $ 30.02 0 $ - lose A-Daily $ 16.48 0 $ _ A-Event $ 18.28 0 $ - Daily Orr $ 24.73 7.00 7. $ 127.93 Event Orr $ Uaceli C A-Daily $ 16.48 6.00 6.00 5.00 5.00 5.00 0 $ 27 $ 445.06 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEIE\Copy of Palladium Time Sheet 10-14-18.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: bit �RALLADIUM`. Mon Tue Wed Thu Fri Sat Son Name: Title Rate 1;0%U2018' 1072/2018 10/3/2018 10/4/2018 10/5/2018 10/6/2018 10/7/2018j Hours Cost _ -- Joe S-Daily salary _._ _ . I_.�.._ 40 $ 1,530.61 S-Daily $ 28.97 _ 0 $ - S-Event $ 24.69 _ 0 $ _ S-Daily O/T $ 43.43 0 $ _ S-Event O/T $ 37.05 0 $ _ LD'e",'FekASajdk" - Owner/Supervisor 1 $ 42.46 I I I I I I I I 0 $ -_ S-Event 1 salary FI I I I I I ! 0 $ - ����TL-Event TL-Daily $ 20.14 8.00 8:00 8.00 8.00 8.00 40 $ 805.64 $ 20.02 01 $ _ S-Event $ 24.69 _ 0 $ - S-Event O/T $ 37.05 01 $ - Mar an,`to S-Daily $ 28.97 _ 0 $ - S=Event $ 24.69 0 $ - S-Daily.O/T $ 43.43 0 $ - S-Event O/T $ 37.05 0 $ - TL-baily $ 20.14 0 $ TL-Event $ 20.02 1 0 $ - TL Daily_O/T $ 30.21 0_$ - TL Event O/T $ 30.02 I 0 $ _ Ra uel A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 1 0 $ - A-Daily $ 16.48 0 $ - A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - (Event O/T $ 27.41 01 $ - F.rancia A-Daily, $ 16.48 _ 0 $ - A-Event $ 18.28 0 $ - Daily.0/1- $ 24.73 0 $ - Event O/T $ 27.41 0 $ - - - - - -- --- -- S=Dail - -- - -----$- - 28.97 ---- _ _ _ _. - -- �•- -- --- ------ -- --- -- --0 $ - TL-Event $ 20.02 0 $ - TL Daily Orr $ 30.21. 0 $ - TL Event Orr $ 30.02 0 $ - Jose A-Daily: 1 $ 16.48 - 0 $ - A-Event $ 18.28 _ 8.50 8.5 $ 155.35 Daily O/T $ 24.73. 0 $ - Event O/T $ 27.41 0 $ - fA,naceliGfA-Daily $ 16.48 ! 6.00�J_6.00 5.00 5.00 5.00 27 $ 445.06 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet:Files\Content.Outlook\AIFVDE1E\Copy of Palladium Time Sheet 10-7-18.xis 0 FERGUSON FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone:(317)298-9957 Fax:(800)520-9812 http://www.hpproducts.com Date:10/6/2018 Sold To#: CO26229 Ship To#: 3. NSA TIER 2-MARQUIS COMMERCIAL SOLUTIONS INC THE CENTER FOR THE PERFORMING ARTS 9280830 11304 W LAKESHORE DR ONE CENTER GREEN DR, Carmel, IN 46033 Carmel, IN 46032 Invoice No. I Invoice Date I Terms Customer Purchase Order No. Sales Re resentative 14180940 10/6/2018 CCPAID 10.4.18 Lewis,Michael Mlewis@HPProducts.com Order No. I Order Date I Shi Via I Customer Reference Customer;Service Contact SO4146159 10/4/2018 INMO 1:30les,Emily Special Instructions "***"WATCH OUT FOR LADDER IN DOCK AREA"''*"BACK UP TO OVERHEAD DOOR Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CA 7497467 140658 HP Can Liner 18.72000 37.44 37x50 1.3 Mil Black 100/cs flatpack Quantity:2.00 Packing slip No. : PS4175520 Ship date:10/5/2018 I 3.00 3.00 CA 2438941 114441 KC 17713 Kleenex 30.68000 92.04 Cottonelle 2ply Tissue Wht 451sht 60rl/cs Quantity:3.00 Packing slip No. : PS4175520 Ship date: 10/5/2018 3.00 3.00 CA 7459178 136564 KC 01980 29.38000 88.14 Scottfold-M Towels 9.4x12.4 Wht 25/175/cs Quantity:3.00 Packing slip No. : PS4175520 Ship date: 10/5/2018 i I Remit to and make checks payable to: Subtotal: 217.62 HP Products Sales tax: 0.00 Page 1 THANK YOU FOR YOUR.BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi ' FERGUSON" • FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone:(317)298-9957 Fax:(800)520-9812 http://www.hpproducts.com Date:10/10/2018 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 r Terms I Customer Purchase Order No. 1 Sales Representative. 14184375 10/10/2018 CCPAID 10.9.18 Lewis,Michael Mlewis@HPProducts.com Order No. I Order Date I Ship Via Customer Reference Customer Service Contact SO4149607 10/9/2018 INMO Boles, Emily Special Instructions "****WATCH OUT FOR LADDER IN DOCK AREA****BACK UP TO OVERHEAD DOOR Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CA 7446014 112072 HP Can Liner 17.96000 107.76 38x65 1.35 Mil Clear 50/cs flatpack Quantity:6.00 Packing slip No. : PS4179826 Ship date:10/10/2018 I I Remit to and make checks payable to: Subtotal: j 107.76 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 107.76 Indianapolis, IN 46268 Amount paid: 107.76 Total due: 0.00 i i i i Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html 0 FERGUSON • FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone:(317)298-9957 Fax:(800)520-9812 hftp://www.hppr.oducts.com Date:10/16/2018 Sold To#: CO26229 Ship To#: 3 NSA TIER 2-MARQUIS COMMERCIAL SOLUTIONS THE CENTER FOR THE PERFORMING ARTS INC 9280830 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 Re resentative 14190426 10/16/2018 CCPAID Joe Arbuckle Lewis,Michael Mle i is@HPProducts.com Order No. I.'Order Date I ShiD Via I Customer Reference I Customer Service Contact SO4154400 10/15/2018 INMO Stinson, Hadley Special Instructions "****WATCH OUT FOR LADDER IN DOCK AREA****BACK UP TO OVERHEAD DOOR Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CA 7459178 136564 KC 01980 29.38000 117.52 Scottfold-M Towels 9.4x12.4 Wht 25/175/cs Quantity:4.00 Packing slip No. : PS4185551 Ship date:10/16/2018 4.00 4.00 CA 2438941 114441 KC 17713 30.68000 122.72 Kleenex Cottonelle 2ply Tissue Wht 451 sht 60rl/cs Quantity:4.00 Packing slip No. PS4185551 Ship date: 10/16/2018 1.00 1.00 CA 444.1552 119526 GP 193-75 38.64000 38.64 Compact Coreless Tissue Wht 36/1000/cs Quantity: 1.00 Packing slip No. : PS4185551 Ship,date: 10/16/2018 4.00 4.00 CA 7497467 140658 HP Can Liner 18.72000 74.88 37x50 1.3 Mil Black 100/cs flatpack Quantity:4.00 Packing slip No. :PS4185551 Ship date:10/16/2018 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html i . • FERGUS®N® • FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone:(317)298-9957 Fax:(800)520-9812 http://www.hpproducts.com Date:10/16/2018 Sold To#: CO26229 Ship To#: 3 NSA TIER 2-MARQUIS COMMERCIAL SOLUTIONS THE CENTER FOR THE PERFORMING ARTS INC #280830 11304 W LAKESHORE DR ONE CENTER GREEN DR Carmel, IN 46033 Carmel, IN 46032 i Invoice No. I Invoice Date I Terms I Customer Purchase Order No. I Sales Representative 14190426 10/16/2018 CCPAID Joe Arbuckle Lewis, Michael Mlewis@HPProducts.com I Order No. I Order Date I ShiD Via I Customer Reference Customer Service Contact SO4154400 10/15/2018 INMO Stinson,Hadley Special Instructions "****WATCH OUT FOR LADDER IN DOCK AREA`"'**BACK UP TO OVERHEAD DOOR Remit to and make checks payable to : Subtotal: 353.76 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 353.76 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 353.76 i i - I I Page 2 THANK YOU FOR YOUR BUSINESS! i Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com 611-55406 marquiscs.com 11.2.18 INVOICE BILL TO INVOICE# 5783 The Center for Performing Arts DATE 1 11/02/2018 1,Center Green DUE DATE 11/17/2018 Carmel, IN 46032 TERMS;Net 15 AMOUNT' - P Commercial Cleaning ! 15,446.52 Bi-Weekly Cleaning of The Palladium (10/15 thru 10/28/18) 657hrs Reimbursable Expense 0.00 Will send copy of Invoice Handeling Fee 0.00 10% Handling Fee for Materials ................. .............................................................................................................:.............................. Thank you for the Business! BALANCE DUE $15A46.52 I I i I Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date { I 10/2812018 PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 10r22/2018"10/23/2018 10/24/2 018 10/25/2018 10/26/2018 10/27/2018 10/28/2018'Hours Cost Joe S-Daily salary 40 $ 1,530.61 S-Daily $ 28.97 01 $ - S-Event $ 24.69 _ 01 $ - S-Daily O/T $ 43.43 0' $ - S-Event O/T IT 37.05 0 $ - (DerS�ajtlyk Owner/Supervisor $ 42.46 ( ( I j ( I ( i 01 $ S-Event salary { i I I 1 ( { 1 01 $ - I Jorge,Sr. TL-Daily $ 20.14 8.00 8.00 ' 8.00 1 7.50 ' _ 31.5 $ 634.44 TL-Event $ 20.02 0 $ - S-Event ! $ 24.69 0 $ - S-Event Orr $ 37.05 , ( { I 01 $ a7 arito S-Daily $ 28.97 ! ( I 0 $ - S-Event $ 24.69 01 $ - i S-Daily O/T $ 43.43 0 $ - I S-Event Orr $ 37.05 0 $ - TL-Daily_ $ 20.14 0 $ - - -Event $ 20.02 _ 0 $ - I Dail OrT $ 30.21 0 $ T Event O/r $ 30.02 1 0 $ - Panh_"n�,�111� ��A-Daily { $ 16.48 ! f 0 $ - A-Event j$ 18.28 9.00 9 $ 164.49 Daily OrT 1 $ 24.73 1 0 $ - Event O/T $ 27.41 ( ( I 0 $ - A-Daily $ 16.481 ! 1 0 $ - 1A-Event $ 18.28 0 $ - I_ Daily Orr- $ 24.73 0 $ - Event Orr $ 27.41 i I I I 0 $ - tefono A-Daily $ 16.48 _L_ 0 $ - A-Event $ 18.28 6.50 6.5 $ 118.80 Daily Orr $ 24.73 0 $ - Event Orr- $ 27.41 0 $ - -- -- S-Daily $ 28.97 0 $ - - TL-Event $ 20.02 0, $ - I TL Daily Orr $ 30.21 TL Event O/T $ 30.02 j I 0 $ - �'J_ose A-Daily ( $ 16.48 0 $ - A-Event $ 18.28 9.00 9 $ 164.49 Daily ON $ 24.73 0 $ - Event Orr $ 27.41 1 0 $ - Araceli C_ A-Daily I $ 16.48 ( 6.00 1 6.00 5.00 4.50 1 5.00 1 1 1 26.51 $ 436.82 1 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Copy of Copy of Palladium Time Sheet 10-28-18.xis i ♦ X N I � d L U) i N E E Cl) —o i CW i i I i , M i i M i I V' i i iCt. (A M CO i CO T - . . CO i . . . � _— m O ,W (- i a U F % %61: Q31F»ell 6> 6%GOD. 6.�tflr»69,c969t»t»F»F» 6%eoi) 6.. c6% » �E»V_: fl% tflE»t�tflEfl ���t» u�tflF» 0 0 O 0 0 O 00 O O O O O O O O) O O O OD O O O O O O O O M O O 0 0 0 O O N 1 O 0 0 (A O O 'N' V Cl) M' 'w :' W O > C) LL 0 O O O O 00 d eM-• CA W t y 00 C d CA O C U y c 0 0 0 0 o O m 11 CO 00 I _O 0 N t E o 0 0 0 0 o f 1, � 00 N 00 00 C'M m Cn 0 0 I CO a 2E E N U 0 0 0 CD LO co 3 V t 1 00 0o CC) v v H - — -0 rn 0 0� o 0 ° 00 N 00 00 CO V U . J O O— O O• O 00 N 00 00� O ❑ � i a II g 00 M CO CO IT M CO 00 co r- CO CO M 00 CO•M CO 00 M 'IT N N 1` CA M to 00 CO M 00 CO M 001 00 M — N Il � UI IM 00 CO N n � � Nin 't V N n V '7 N h d: — O,N O @(CO 't O N h �' CV�h ��N � E CO cr n 1([t N w Ch CO co [t !-- CC 00 g- f� CO OJ 7 N. C0 00 'T P C7 0`C7 CD w �i M I' CO CO [F h 0 w V � CO j 00'q• P CO N N N NIM M N N •-' c- N N N N — — N N N NIM M N�N{� M — N,N — N N —,—IN N L II t t > cjC C C t C >, c c (� 0 0 t t t 0 c 0 'm > p 0 >, c p 0 > c p 0 > c p 0 >,c p 0 - a) = m _T c .T c T c p 0 > cip 0 >, to 0 a� m m m io > m > - m =�m - m m m > T C ❑ W T C (0 > T C CO > T C CO > >, C CO > T C ❑ W ❑ W CO > CO,> CD > >, C CO > T C C6 > >, C W — a) N ❑ W _- ❑ W — ❑,W - ❑ W - ❑ W ❑ W ❑ W - . ❑ W = c ❑ W - CO > (n u •N > f0 > CO > , CO > CO > J J J J i CO > CO > (0 > Q ❑j W Q Q ❑ W Q Q ❑ W Q Q ❑ W Q Q ❑ W Q Q ❑ W F- F- F- F- Cn In Cn,fn Q Q ❑ W Q Q ❑ W Q Q ❑ W i i Cp Chi �C w -- Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 02 PALLADIUM-..:-: Mon Tue Wed Thu Fn Sat Sun N ame: ITitle Rate 1p/15/2018y10/16/2018t 10/17/2018 10/18/2018 10/19/2018`10/20/2018 10/2172018'Hours Cost oe S-Daily salary 0 $ 1,530.61 S-Daily $ 28.97 0 $ - S-Event $ 24.69 0 $ S-Daily O/T $ 43.43 0 $ _ S-Event O/T $ 37.05 0 $ 9 APJ,4 9 419 1 N UOwner/Supervisor $ 42.46 j j j 0 $ S-Event salary j j j 0 $ J_orgeSr TL-Daily $ 20.14 8.00 8.00 1 7.00 7.50 8.00 38.5 $ 775.42 TL-Event $ 20.02 0 $ _ IS-Event $ 24.69 0 $ _ S-Event O/T $ 37.05 0 $ Mara'rifo ' S-Daily $ 28.97 i 0 $ _ S-Event $ 24.69 0 $ - S-Daily O/T $ 43.43 0 $ _ S-Event O/T $ 37.05 0 $ TL-Daily $ 20.14 0 $ _ TL-Event $ 20.02 0 $ TL Dail O/T $ 30.21 0 $ TL Event O/T $ 30.02 Jantin A-Daily $ 16.48 0 $ A-Event $ 18.28 7.00 7 $ 127.93 Daily O/T $ 24.73 0 $ _ Event OR $ 27.41 I 0 $ - A-Daily $ 16.48 0 $ A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 0 $ Event O/T $ 27.41 0 $ Francia A-Daily $ 16.48 0 $ _ A-Event $ 18.28 0 $ _ Daily O/T $ 24.73 0 $ _ Event O/T $ 27.41 0 $ _ $- 28.97 - - - S-Dail ---- - - -- ----- 0-$--- -- TL-Event $ 20.02 0 $ _ TL Dail O/T $ 30.21 0 $ _ TL Event O/T $ 30.02 0 $ _ Jose ' A-Daily $ 16.48 0 $ _ A-Event $ 18.28 7.00 9.50 7.00 23.5 $ 429.49 Daily O/T $ 24.73 0 $ _ Event O/T - $ 27.41 0 $ raceli C A-Daily $ 16.48 6.00 1 6.00 1 4.50 5.00 1 5.00 1 1 26.5 $ 436.82 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Copy of Palladium Time Sheet 10-21-18.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 18.28 1 0 $ - Daily O/T $ 24.73 0 $ - Event Orr $ 27.41 I 0 $ - JEQ,,@ __ __ AS-Daily $ 24.56 8.00 8.00 8.00 f 8.00 32 $ 785.94 AS-Event $ 22.36 0 $ - Daily O/T $ 36.84 0 $ - Event O/T $ 33.53 i 0 $ - Omar" A-Daily t$ 24.73 6.48 2.00 1.50 2.00 2.00 2.00I 9.5 $ 156.59 A-Event 8.28 0 $ - Daily O/T 0 $ - Event Orr $ 27.41 i E 1 0 $ - I A-Daily $ 16.48 0 $ A-Event $ 18.28 0 $ - Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - C`I'a_udia A-Daily $ 16.48 8.00 8.00 7.00• 8.00 1.00 32 $ 527.48 A-Event $ 18.28 8.00 8 $ 146.21 Daily ON $ 24.73 7.00 7 $ 173.08 Event O/T $ 27.41 0 $ - Veronica A-Daily $ 16.48 8.00 8.00 8.00 8.00 32 $ 527.48 A-Event $ 18.28 8.00 8 $ 146.21 Daily O/T $ 24.73 8.00 8 $ 197.80 Event O/T $ 27.41 0 $ - Cli�sfina" TL-Daily $ 20.14 0 $ - TL-Event $ 20.02 0 $ - TL Daily O/T $ 30.21 0 $ - TL Event O/T $ 30.02 0 $ - S-Daily $ 28.97 0 $ - S-Event $ 24.69 3.00 1 6.00 4.50 8.50 3.00 15.00 1 40 $ 987.80 IS-Daily Orr $ 43.43 1 0 $ - S-Event O/T $ 37.05 2.00 14.50 16.5 $ 611.28 Alvaro A-Daily $ 16.48 0 $ - A-Event $ 18.28 7.00 8.00 15 $ 274.14 Daily O/T $ 24.73 0 $ - Event O/T $ 27.41 0 $ - Els'a A-Daily $ 16.48 0 $ - A-Event $ 18.28 7.00 10.50 7.00 24.5 $ 447.77 Daily O/T $ 24.73 Event O/T $ 27.41 0 $ - Aluaro A-Daily $ 16.48 0 $ - A-Event $ 18.28 7.00 1 7 $ 127.93 Daily O/T $ 24.731 0 $ - Event O/T. $ 27.41 0 $ - TOTAL 74.08 148.17 111.13 .1141:99 220.29 810.04 79306 ,335�„$ 840998,+ C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutiookWIFVDE1E\Copy of Copy of Palladium Time Sheet 10-21-18.xls PAGE 1 OF 1 ��r���10f��� INVOICE INV/ORDER# 844236 ORDER DATE 10/19/204 SyStr 1i INVOICE'DATE 1012512018 2250 West 29N St Erie,PA 15506 Toll-Free;(677)827-8298 Pax:(877)827-8291 _ www.direcUonalsystems•com > SOLD 576310 SHIP 576310 TO The Center For The Performing Arts TO The Center For The Performing Accounts Payable Arts i Center !� Ed Penman Carmel,INN 4 `_5 6032 C 1 Center Gm Carmel,IN 46032 iCUSTOM150' a"II, Is lel .1mr AL SPERSOH� ' TERMS' -~' -`ftNFG REP p EP10192018 Annie Moks ^ Prepay NIA PRODUCT i , � � UNITPRICE { QTY.i iEXT1PRICE .li Product; I-BAR with Clearance height message,3 ft wide 232.00 1 $232.00 Product ID; 27591 +Clearca_00',00' Product Number, IBAR7368-804 Warranty: 5 Year Warranty g Note:This Is a custom unit and is not cancellable/returnable. Product; Standard I-Bar Vinyl Graphics(attached) 0"0' t 30 a17. - z iy Product ID: 29739 .sn✓ Product Number: ZZ-Standard I-Bar a Nate;Clearance 1 T 5" Note;This is a custom unit and is not canceilablelrelumable. 'y _..__, Shipping Company; UPS 30Bt3 Shipping Method: Ground Billing Method: Prepaid Date Shipped: October 24,2018 Tracking Number. 1ZA86RiS0356670160 120'0 Orders Gladly Accepted by Fax(877)827-8291 ItemSubtotal: .: 23 We Appreciate Having You as One of Our Customersi Shipping;Charges; 30.06 We accept payment by VISA.Mastercard,American Express,Discover or check. Grand Total(USD)i $262.60 NO FREIGHT ALLOWANCE (CCREDiT,CARQ,TRANSACTiONS'° Cad Type_' Date P sad �t jHolder y �Au h Codri l`,��Trana d �9 on t Amaunt, - - a �. _ - �. Visa 10dabW19.2018 Ed Penman 630234 23708 aaie5262.00 I '�f �is � *, �;t �, t 't { r � y J a Z �r �?- � _ ,r - •a . e .0 sj"x�y. 4t .,'.:a r u` tt a ?. s -_t13igr c?• ts �` s �, i"! .any. . Lz 7,. � 6 ,. r9y', 57 � •ice # y {c a4 a "T7 3� t '7 k i r z E '611 55404 A; 71 F ;V,.,�1] 1$.s •`Y+ti,5"$Y 7'gf'-rz .� CL •_ � � jl(!tCh t.tt fsr* OWEXIfn. t3 r LOVE'S HOME CENTERS LLC 14598 LOVES VAY <s[ • "{ xtr µxi 4 rZ v j�4 CARMEL, IN 46033 (317) 566-0124 4i E `h7 SALE51 r - a�,n "4 r c w, '-•. a,�Bey y "•+' tz-+,. 3j `}kyrit,Amy F Y x x F a SALEW S1525881'2349710 TRANSM; 70990030'09-26-18 � � �,�.• .,cam aG =�s,� 3 3` „ i � �7..—. 8566 FRP OR PEDDLED 0,090-INX4 274�.67 3 �t �4} Awl 11 0 24.97 472824 't•8-8 TREATED TOP CHOICE 38:28 � 4 0 9.57 220849'10 0110 HEAVY DUTY VOC 53.52 �f0Q, 2A8 DISCOUNT EACH -0.25 r 24 0 2.23 *x a n- ; 6570 PVC FRP END VHT 8-FT rt 16;38 y N . 0567 PUC FRP QIVIDER UHT 8-FT - 13-55 g. 401988 USP 2-INK 2-INK 6•IN O- 40.20 Al 150 2.60 . SUBTOTAL: zLr es'a �• }. xst s r a r 436.70 y TOTAL TAX: 0.00 s INVOICE 01664 TOTAL: 43630 VISA: 436.70 TOTFIL. DISCOUNT: 6 Q0 . fl h � UISA:%%%%%%%%%%K%8654 AMOUNT:436.70 AUTHCD:673O46 r � ; s fix tti:r- - x CHIP AEFID;i5?901191339 09/26/18 15:25:22 a b_,CUSIOMER CODE: no, ac. y. k�� -3i� APL. VISA CREDIT .TUR: 8080008000 ' AIO: AOOODD00031010 TSI: 6800 fj _x STORE: 15B TERMINAL: 01 09/26/18 15 2 y � a { � _ ks ' �� 5 ,3 # OF ITEMS ,PURCHASED: 65 ;��; EXCLUDES FEES, SEflVICES AND SPECIAL ORDER ITEMS ��� 4.� THANK YOU FOR SHOPPING LOUE'S. ' SST < 5 ; � : #u� �{ 3 ? SEE REVERSE SIDE FOR RETURN POLICY. ,,� 777 STORE MANAGER: UILLIAM MURRAY . .a+ x ,. vu s Y t fF7' ' r � LOVE'S PRICE MATCH GUARANTEE I` 3 FOR MORE DETAILS, VISIT LO06S.000PRICEHAITCH x, 5: }s. d 'z�' ]�s z '�" '`*,y 3 f s ,,tc x. •hk' �+y•w_ 4.. S ,5,FA x s v `'„+a k n-.v.'c r ez .t F' -•x � f�+ �p. 'i ###fik#;fff#4f#ff#If#11f#f #kF#k4fkf#tft#k#�#F#4f#iffi►# a z { ; YOUR OPINIONS COUNT! f S e .� ._s .� `tjF`+ 'Ri - �%f nx' `1 # 1, r, , „ REeISTER FOR A CHANCE TO BE' R � gip£ r 5 } ONE OF FIVE US$300 MIMNERS DRRYN MUNTHLY! : iREOISTBESE EN EL SORTED MENSUAL i fi �PAAA SER UND DE LOS CINCO GAHADORES DE USS3001 yam' .- t t o,s ti 3 s 3 'h� f r L r�4�' `•S. -:� � ? � W� sx¥' �5t •�.�t.�-3 f s*fi tom`--st s�'S � .i- `t *q�� f f ��. h` Lrz f,t, * REQISTER BY COMPLETING A GUEST SATISFACTION SURVEY Yk x YITHIN ONE YEEM AT : YYY.IYY@S.CGSJSYfYBY r sy ! r ref zj i My a- r ' x- .• r } to at: n ;?` 1{, ra t j. z s as f ,t, y r.<,r x _ t r�tr t _ce t.. I ; t. t y t{ 1 ,fi F1 i .c. 5� t. 1I 1 S F� a I 1 ; { %_ t .` nA y4 �. A, '°`` _t 1 ; ..F l �%� `41P.k -i .s f I I j , ! k 5'irL f �. £ i �h fr ! t } h ` �l I l .n Y. Y { t t 4 -�M ,t{ .s r' s - `r y,�3:t ? "C' ,�� "Ir}. ySl.{5... y,t a # q.,i3 y a�(r a t" t j : > a r 1 t Yf Z. z r 611 5.,404 P , r1. �� S r10 j18 18 i ,, a, � 4 V L 1�u F � `t-'a r 3 , Sc `+F# '*`r' "t t ti L- z f 'pyl # i ,{ny, t, p ., .� X. y ;z < e 0. t- r A I - '3s a ..�'� :i 11 r ; r �� ;_ " - I ' '� ,., -, OWE ,,, L -- ;�,4 ��,�-:--.�-11�".Ii� "I"..'71, ,� -',,� " ',,�"..",_ , ',�. , , . , ". , ,�-, ; .-:,, Y;{' Y, , , ,�.!�,� t .'2 t Y [,_,-�,-� f r i.''� .L ;} c it ..�, � - "i - ....�.r� ���,,r„`. ,'p� iiv, s �'F Y "" - ,, 4 , rt.'' tii i r °;' IUUE'S HONE CENTERS, LLC :, Y { 00112 NORM SHAD AUE. 't �+ - � i IIIUTANAPDI IS. IN 46250 (3171 518.226Da= r t a t t1 ° 'i� `± {t+`� N t Y , 3 � zl. + Y F j SALESM: 50268F5I 2219971 1RAHSti:'IOdtl5823i 10•idm18 `ry {�4�' k} t,f � 81344 3.5 IHLIFRP OREENCHOICE 113.96 r�t, r s �_ ,l,i ,, SUBTOTAL: 113;:9fi i � t; 3 t ' �.,., f I,,4, j [DIAL TAX; 0:00 + ," nr ��, Imo. IkUOICI`s C7464 TUTAI.: 113;9fi `1 } `'' ¢, s rl f y -a� !'► f, 1 UtSAt 113.9fi � s �{ b } � t r ,iw z.'��L 4 VISA:X%11%X%%X%,tXX8654 AR6UUI:113.J6 flU[HCU:64O549 `� M111 sx'i �, ,. ,v- ! i r -h ' 'v" ,� 4y,,c• '''�E 1 '.+ sr ,,e � a {` ,.�,,3,. '} r;t� _ CHIPREFip:�J.B8274B321210118/i814:O3;19 § ¢' '1 ' 11s` t .i 1.r ' � x �# CUSlQNER LODE: n ` ;, s r r'1 "' r , ' Z .. y APL: V14A CREDIT TUR: 6000068000 i„,.I t x k AI;: A00006DD031QI0 TSI: 6800 f a.ti t {'< �^' x SPORE' 0286 TERNINAL 27_�,10118/Id N 04 Il p.`; It nkk r x x q'"tlF 17'E MS PURCHASE[1 � 3wr }- *' , Isa Y & M i I z I" EMCLOOES fEES� SERVICES AND $PEI IAL ONO EA I1EN5 ? 1 � ` -x. .1111111111 " , Im i i111 � I.11 lZ ti E THANK YOU FOR SNOpPIHO LDDE 5 a11 sr' , "$ il"* 7 � d � SEE NEUFR$E SIpE fOR,REfURH Ptl�OLTCY = � ` ti _'' t' STORE NA1D1G!:R: TDUD BYC2E8 NOD NIRIHGg ;': ' f f u LOVL'S pr'ICE HATC11 OUARANIEE .- 1 .! , -t to c7.. r r. . _ ..... 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BUST UE 18 OR OLDER i[f,E!1fEH. • `` r at n h + OFFICIAL RULES A DINNERS Af: uuu.louss:c>}c/'suruev + J ' 5III , ,v `r" tias '�t '' '" 5 '' t ; }h c s,.a Ia/11}4�4iff++ 1F14aFf4+4►♦14a+�41s414�1{44f4Ffi�fii1444 s k.a} x �� ' 4 '4�r r STORE: 0288 TERNI!lAl; 27 IO/IH/18 14:04:12 , f r a ^� �Y ,� ;� 1• .ni..P i p, `�F T S f h i T Y }i ,..f1`✓. E t { .5 'J'}'Ei �sx' 7. x £t'� 4. `F" �K t'Y .R 'm�'a 'k ie.'. ,tr MIK�'K.+r&" ,• "M l �. tt � ti}'t d`�-� r F. � ,;,.. `4� + '" +w^J l '� �:if „� Y 2 £ f •-} '`•' a 2�.�,rt.,F^ :V;. � . � b $ r r -'RetU rn '�x c }�x a r.+ =a 611 55404 � , 'z,� �. :: �.�� z � � tt7 rW a.2: "r,.,r.5.,.: w,._-h+h...:p .�.�z ,. yas`f rqx a �10 16'S1$$-1` EY� �.sRRrff1^. 5 Al-� i t f=c kwn � x x 6 s tr `�7+ ' fh�_``z -x,3m �,` a-yF? s T r 3. y•;u' 'cif z °LOUE'S MORE CEOTERS; LLC r 1 14598 LOVES PAY , -a CARREL, IH 46033 (317) 566-8124 h - y RETURN 16469 — � * a �ALESe:R Sl525UUI 2215037.1 TRANS#: 15625592 i0-15-18 . _ < emu. Y @ 4 43'41 3r.�S� t � ,' 4 � r ' „ v M f s , RE T 220849 10 OZ LH HERPY DUTY VOC " � . 24=1 2.23- d ORIG:'STORE. 1525 DATE:092618 IOU: 1064 SUBTOTAL•• 53.52- F TOTAL TO: 0.00- ,, x r zs = TOTAL RETURN: 53.52- 4� VISA: x 53:52- f ¢� UISA:XXXXXXXXXXXX8654 AHOUIIi 53 5Z- {#� -KEY REFIO - EO /15/18 1 46.40 ,, 10 3 # v: STORE 1525 ; x .TERMIHAI: 16 10/15/1S 13:46:40 , N � Y i y. Y STORE MANAGER: IIILLIAM MURRAY LOVE'S PRICE MATCH'AURRANTEE c >'a FOR MORE DETAILS, VISIT LOIfES,COMJPRIL'EHATCH ,r s. ,YOUR OPINIONS COUNT! REGISTER FOR R CilpNtE TO 8E ONE OF FItO USt3DD YIHKERS DUN MOHTULY! iREDISTRESE EH EL SORTED NEHSUAL # . Y' PARA SER ONO DE LOS CINCO DAHAOOAES DE US530011 # REGISTER DY COMPLETING A GUEST SATISFACTION SURVEY ■ � r r •' x ' x x� $ * YITHIII ONE PEEK AT: m.loYes.cur/survey V 0 U R I D # 15469 1525 288 # HD PURCHASE NECESSARY TO ENTER OR VIH. "DID PNERE PRO11I8ITED. MUSE BE 10 OR OLDER TO ENTER. 3 } TTCIA!RULES 6 DINNERS At: uuU.lnues.ena/surueY, s }#r ,� �`,� � '�� * �c 4 �' r � �, � i ix##t##s####s:###■##x###i:sxs#tiX t=#### � � tt 1525 TERMINAL: 16 14/15/18 13:46:40 � t"`it{�"�C ,*w � v A ? N"--.-".t r ¢ st $fir r " 1 .; .�� � Vlh �' l: � 3 .. yg, �xa 2 xF� x�.'"�'c � '4� �a�..� c n•`` S y_: �k.S`i ra �, '4 'i�'t fi s�vt; .sfr 611-55404 Premier Table Linens e�si.► 10.19.18 7321 NW 35th Street t Miami,F1,33122 ' ' 1 ��PtZ�;�h2Cc�L I Order 10000686 e s w Soldao: Ship to Ed Penman Ed Penman The Center For The Performing Arts The Center For The Performing Arts One Center Green Carmel, One Center Green Carmel, i Indiana,46032 Indiana,46032 United States United States T:3176603373 T:3176603373 Payment Method 9 SfiippmgSMethod United Parcel Service(UPS)-UPS Ground (Total Shipping Charges$13.84) Products ,. SKU Piiee Qty, Ta Sa�totil;:. - 55 Gallon Trash Can Cover Black SPAB552018 $14.99 6 $0.00 $89.94 Spandex 55 Gallon Trash Can Cover Spandex PIZZ-55GAL- $32.99 6 $0.00 $197.94 I 20 Colors Does your trash can have wheels? YES my trash can does have wheels Select Color Navy Subtotal: $287.88 Shipping&Handling $13.84 Grand Total: $301.72 I I r=fV u+ �f 1 sprint.com/contactus 1-800-927-2199 1 of 3 � W I'V a p co Sprint ' `2 from our Sprint Phone 'T �3 _E Z o •' O " = a i Account Information Last Bill This Bill Account Name: I THE CENTER FOR THE PERFORMING ARTS Previous Total Due $64.62 Plans $60.00 3 Account Number: V z 748555145 Payments-Thank you! -$64.62 Misc.Charges&Adjustments -$5.00 E cc Invoice Number: Balance Forward s LL $0.00 �- or 748555145-061 Equipment $5.00 W rn -- ----- -- ^. o- o 00 Bill Date: y W CO Sep 22,2018 I . Sprint Surcharges_--_`�— $3.59 0 F Cl) Bill Period: ! ++ Cr m C3 Government Taxes&Fees $1.03 C u- z � rU Aug 19-Sep 18,2018 1 _ cc _0 i LL Charges This Bill E w UJ H C3$64.62 U Z W C3 O - r U C3 j ' t ,r r 611-55432 0 Balance"•Forward $0 00 Charges This Bill $64 62 10.8.18 0 7" - .. r r.. ` �.x -� •,,. ���O.it -/Ti C3 Last three months(new charges) �: Total Amount Dyue t.' o - o Are C3 Em �,,•,4 � �Y $64:62 = f1J _ •r N -O Ln T -0 Cn Jul Aug This Month < C3 rn O -- --- ---Than ks-for-payi ng-by AutoPay: — -- — — - ---- — -- - --- -- --- — cc o $64.62 will be charged to your card on Oct 12 0 Ln w E S Please see the News and Notices section on page 2 for important information and changes to Sprints policies. N ao m rn c Ln v +Any unpaid balance after the due date may be subject to a late payment charge per your contract. x Lrl co o �L m o co '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 co ( S government programs and network connections.Surcharges are not taxes or amounts we are required to collect from you by law.Surcharges may include, a N ii a but are not limited to:Federal USF,Regulatory Charge,Administrative Charge,Gross Receipts Charges,and other charges.The amounts and components used to calculate surcharge amounts are subject to change. \� Account Name:THE CENTER FOR THE PERFORMI 2 of 3 .. Sprint % Account Number 748555145 Bill Date:Sep 22,2018 Bill Period:Aug 19-Sep 18,2018 m v / Invoice Number:748555145-061 m i ai � �•ai •" to •x r o SPRINT NEWS AND NOTICES IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL _ . T�• a This section contains importantupdates Correspondence 1°+ o .;�", c about your Sprint Services,including Please send all correspondence d a; 3 aai.E N,. ,.. Service or Rate Changes,Promotions:and including billing inquiries to:Sprint a "0 L',o v o `� t 'Offers: Customer Service PO Box 629023 >, ..a m. �,.o c , E El Dorado Hills,CA 95762 Do not coi Phone,Security enclose your payment with the : :�;: � .i:a W:0)m Sprint encourages you toseta phone correspondence.You may also contact � ,fl r o. o y passcode or lock.to,help prevent Sprint Customer Care at the number o N in m o unauthorized access:See our fione's listed on your invoice or by going to L .�..m.:y o Y P LL = :3 .fl:-o user guide fodinstructions.Also consider sprint.com, downloading a security app for your phone. . Important Information about Your Report stolen phones to Sprint to protect, Sprint Invoice your account.:For more information visit" Explanation of Certain Account sPnnt com/stolenphone. Summary Provisions(page 3):Sprint Surcharges:Rates we choose to collect Softwara:Updates Available. from you to help defray costs imposed on Keep.your phone's software current_by us.Surcharges are not taxes or amounts checking;for updates regularly.Log on to we are required to collect from you by N sprintcom any..tirrie,to check your alerts law.Surcharges may include:Federal = •or.go to sprint.com/learn and follow USF,regulatory charges,administrative -o 'instructions for-your phone:That's getting it charges,gross receipts charges,and fl done right now. other charges incurred to recover costs n associated with governmental programs. Interriatfonai'•US Territories& - The amounts,and the components used T, possession§Rates: to calculate Surcharge amounts,are subject to change.Government Fees Int'I Tong distance roarri'ing,data and a, m and Taxes:Taxes and fees Sprint is rn E text'rates arid.plans,and inclusion in c a, discounted ricin offers"are',subj ect to required to collect from customers on 0o chdnge to,from:time, timdvithoutnoticer behalf of the government. Visit sodnt.c6mAhtemat6nal.to chedk'f6r-, ETF per line 3 --included destinations and:the,most'up.to Up to$350 for Advanced Devices;up : o date:voice,,teiit and data-rate•information. o a to$200 for other devices.Prorated ETF calculated by months remaining in term Q times$20(max.$350&min.$100)for E co Advanced Devices or months remaining o _._..__----- - - - - - — — -- - - -- — -- --- --:-- --times$10 forother devices(max.$200- &min.$50).No ETF in accordance with Q = m Sprint's Return Policy.See sprint.com/ C1. c° CL etf. d o, a m c CL ai > — y o :v n > o m to aoi a) > o _ c Q o m a� CC Cr W U I . . \1� Account Name:THE CENTER FOR THE PERFORMI 3 of 3 Sp�r I I�� I� Account Number:748555145 Bill Date:Sep 22,2018 Invoice Number:748555145-061 Bill Period:Aug 19-Sep 18,2018 Account Overview Subscribers on Account:1 USAGE CHARGES ' Misc. Direct II Sprint Charges& Voice/ Directory Connect/ Text/ Data/ Premium Third Party Sprint Gov Taxes Page Plans Adjustments Equipment Usage Mins Assistance Usage Usage Usage Services Charges Surcharges &Fees Totals($) Account Breakdown 748555145,THE CENTER FOR THE PERFORMING - - Subscriber Breakdown (317)490-1748,THE CENTER FOR THE 60.00 -5.00 5.00 - - - - - - - 3.59 1.03 64.62 Unlimited Freedom-Unlimited Talk,Text& 49:00 a0004GB Tolel Charges(SI 60 00 '; -5.00 5.00 - _ ' Total Usage �� 49 00 0 0004G8 i 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. y \� Account Name:THE CENTER FOR THE PERFORMI Al of 2 print / Account Number:748555145 Bill Date:Sep 22,2018 S / Invoice Number:748555145-061 Bill Period:Aug 19-Sep 18,2018 t LAST BILL ` State Gross Receipts Recovery 1.400% 0.18 l State Univ Sery Assessment 0.753% 0.05 Previous Total Due $64.62 TOTAL SPRINT SURCHARGES !— $3.59 GOVERNMENT TAXES&FEES Payments State Hearing Impaired Charge 0.000% 0.03 Payment Sep 11,2018 -64.62 State 911 Tax 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 Equipment Payment Schedule �ii (317)490-1748,THE CENTER'FOR THE PERFORMING,ARTS (317)490-1748,THE CENTER FOR THE PERFORMING ARTS Alcatel GO FLIP Flex Lease Contract WEB-L-85017512 PLANS i ' Unlimited Freedom-Unlimited Talk,Text&Data: Unlimited Talk,Textand Data.\\Line 1:$65;Line 2:.$45;Lines 3-10:$35;Lines Lease Charge(10 of 18) $5.00_ I 11-99:$30.\nUnlimited Anytime Minutes.\\Unlimited Messaging.\n HD Streaming.\\IOGB Mobile Hotspot\nintemational Text from US.\ Remaining Lease Commitment $40.00 \Sprint Global Roaming.\nEligible for$5 per line/per month AutoPay discount on lines 1-10. i Unlimited Freedom MRC Sep 19-Oct 18 65.00 Purchase Option Price $30.00 i 8 1 Payments Remaining $5 AutoPay Plan Discount-Unlimited Freedom MRC Sep 19-Oct 18 -5.00 L Pay _— _ -- --------"— — '-------- --"— Sprint owns this device while you are leasing.Cancelling services will result in being charged the remaining monthly lease TOTAL PLANS $60.00 payments plus the device purchase option price-The Lease Charge does not reflect any promotional discounts. MISC.CHARGES&ADJUSTMENTS Usage F- — -I $5 Sprint Works Discount -5.00 Anytime Minutes(Unlimited) 49 TOTAL MISC.CHARGES&ADJUSTMENTS $5.00 Data(Unlimited_GB) _ 0.0004 Data Roaming(See Terms,MB) 0 EQUIPMENT -- 1 Mobile Hotspot(10,GB) -� 0 Alcatel GO FLIP Monthly Lease WEB-L-85017512#10 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 Account Name:THE CENTER FOR THE PERFORM A2 of 2 Sprint Account Number:748555145 Bill Date:Sep 22,2018 �p Invoice Number:7485551 45-061 Bill Period:Aug 19-Sep 18,2018 Call Details On At To/From Destination Type Mins Cost 02:49 pm (317)987-2939 INDIANAPLS,IN AU 02:00 02:51 pm (317)987-2939 INDIANAPLS,IN AU 01:00 317wr= 77-1 _�' � , 4 -na 02:51 pm (317)987-2939 INDIANAPLS,IN AU 02:00 Y, i��' rype 41 V�A I-XII Sep 08 05:21 pm (317)439-5778 Incoming NW/AU 01:00 AU W yumelivilan:U84 an gpq Sep 09 07:00 pm (317)370-2091 INDIANAPLS,IN NW/AU 04:00 7,� .(317)201-4931 Incoming AU 't ,ti 01:00 2 Sep 14 10:52 am Sep 16 02:07 am (317)370-2091 INDIANAPLS,IN' NW/AU 04:00 Sep 18 07:39 am (317)498-0514 Incoming AU 01:00 P17 490- .748E THE ?P097HE F.0 IN 08:56 am (317)370-2091 INDIANAPLS,IN AU 01:00 11:56 am (317)370-2091 INDIANAPLS,IN AU 01:00 12:37 pm (317)370-2091 INDIANAPLS,IN AU 01:00 - Voice Totals 49:00 $0.00 Call time displays as Central Time(CT)or local time depending on how and where the call was made. Total minutes used may not be the same across all invoice sections due to the presence of non-chargeable calls. On At To/From Destination Type Mins Cost Aug 21 10:28 am (317)370-2091 INDIANAPLS,IN AU 01:00 Aug 23 04:04 pm (317)850-3702 INDIANAPLS,IN AU 01:00 Aug 26 08:23 pm (800)289-2647 Incoming NW/AU 01:00 Aug 27 04:26 am (888)746-7539 Incoming NW/AU 02:00 09:33 am (888)746-7539 -Incoming AU 01:00 11:05 am (800)289-2647 Incoming AU 02:00 04:02 pm (800)289-2647 Incoming AU 02:00 06:40 pm (800)289-2647 Incoming AU 01:00 09:07 pm (800)289-2647 Incoming NW/AU 01:00 11:46 pm (800)289-2647 Incoming NW/AU 01:00 Aug 28 12:41 pm (317)6954406 INDIANAPLS,IN AU 01:00 01:21 pm (317)869-9220 Incoming AU 03:00 Aug 29 11:07 am (317)850-3702 INDIANAPLS,IN AU 01:00 02:03 pm (317)370-2091 INDIANAPLS,IN AU 01:00 Aug 31 08:05 am (317)644-3978 Incoming AU 01:00 08'.69—am (S17)64-_3978 INDIANAPLS,IN-- AU 01:00 01:01 pm (317)490-1093 Incoming AU 01:00 Sep 04 11:22 am (317)370-2091 INDIANAPLS,IN AU 02:00 12:29 pm (317)987-2939 INDIANAPLS,IN AU 01:00 12:32 pm (317)987-2939 Incoming AU 01:00 01:15 pm (317)370-2091 INDIANAPLS,IN AU' 02:00 Sep 05 10:31 am (260)438-9053 FORT WAYNE,IN AU 01:00 11:33 am (317)370-2091 INDIANAPLS,IN AU 01:00 INVOICE NO. 1-800-295-5510 u 101948973 line.cam M13 PO Box 88741 -Chicago IL 60680-1741 INVOICE NG SUPPLY SPECIALISTS ULINE FED ID#:36-3684738 )U FOR YOUR ORDER, ULINE CUSTOMER SINCE 2017 YOUR ORDER# 611-65404 18472511 10.16.18 SOLD TO: SHIP TO: / /jQ�Z�KCiL MDG2017 00004500 1 AB 040 8 14127551 G�i CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING ARTS 1 CENTER GRN 1 CENTER GRN ATTN: ED PENMAN ATTN: ED PENMAN CARMEL IN 46032-3809 CARMEL IN 46032-3809 ..,. . ._ut oaa.zat - - .-r • •.• r. , INVIC • E DATE 551 ; :.ED. _ UPS GROUND _ .10/06/1$ �_ 10/08/18 _ :_ _iVISA 4 EA 5148BL ULINE THIN CONTAINER 23GAL BLACK 40.00 160.00 '00HARGED TO YO,:IR CREDIT CARD 182.54 XXXX-XXXX-XXXX-8654 o � pCT 16 2018 ' PLACED BY: ED PENMAN SUB TOTAL SALES TAX FRTIHNOLING AMOUNT DUE =T /I 160400 00 22.54,1 00 - ..,,.,........,..�............. ....... �................,.. ., .....-..,-.,... ......,............, ........... PAYFROM . .,...... ...,. ..,.,.. ..... DICE • • • • • THIS UMBER VTACTING CENTER FOR PERFORMING ARTS 14127551 101948973 10108/18 .00 :DING ISACTION. AMOUNT ENCLOSED - -P IF DIFFERENT THAN AMOUNT DUE $1fL'DO,NOT.W:: EXPLAIN DIFFERENCES ON REVERSE SIDE IMPORTANT—PLEASE DETACH AND RETURN THIS s MAKE CHECK ULINE PORTION TO INSURE PROPER CREDIT PAYABLE AND MAIL TO: ATTN:ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 412755101019489731810080000182545 /11111111111 Al n1 AnAGAA AAA•Alb i INVOICE NO. 1-800-295-5510 uline.com 102154410 PO Box 88741 •Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36.3684738 "HANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2017 YOUR ORDER# 18685900 SOLD TO: SHIP TO; MDG2017 00002462 14127551 CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING ARTS 1 CENTER GRIN 1 CENTER GRN CARMEL IN 46032-3809 CARMEL IN 46032-3809 U100.9.2013 14127551 ED UPS GROUND 10/12/1 A 10/12/18 VISA 10/12/18 10 EA 51486LU UILINE THIN CONTAINER 23 GAL BLUE 40.00 400.00 HARGED TO YOUR CREDIT CARD 451.16 XXXX-XXXX-XXXX-8654 FOCT010 i i ,RDER PLACED BY: ED PENMAN SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE 4TERNET /1 400.00 .00 51.16 -Od PLEASE PAY FROM -dNVOICETHIS INVOICE • 'Ifiggicim • • 4EFER TO THIS — NVOICE NUMBER NHEN CONTACTING CENTER FOR PERFORMING ARTS 14127551 102154410 10/12/18 .00 JS REGARDING THIS TRANSACTION. AMOUNT ENCLOSED IF DIFFERENT THAN AMOUNT DUE S;'DO NOT>FAY EXPLAIN DIFFERENCES ON REVERSE SIDE IMPORTANT-PLEASE DETACH AND RETURN THIS MAKE CHECK ULINE PORTION TO INSURE PROPER CREDIT PAYABLE AND MAIL TO: ATTN:ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 I 1412755101021544101810120000451164 NNNNNN 02 02 002462 002607P Ndrth Mechanical Services, Inc.. 2627'N Emerson Avenue I01anapolis;.IN 46218 l nvol ce Phone:.(317)610-2627 Invoice Number. 180904-089_ Invoice Date: `10/5/2018 Page: . .1 `of 1 Bill To: CENTER Service ;Ob00003984 -THE CENTER FOR'_PERFQRMIN Location 'PALLADIUM , Attention: ED PENMAN 1 •CENTER GREEN . ONE CENTER GREEN:.. CARMEL, IN 46032 CARMEL, IN 46032 Work Order.ID ,Complete•Date PO Number Terms: .`Callen,In,By._ 180904=089 09%28%2018 Eb PENMAN Net 30 Days ED'.,PENMAN .Description of Work UPDATED-LABELING ON`BAS.'GRAP'HICS.-WENT THROUGH TEMPS AND.SETTINGS,FOR AHU'S G, H Unit, Qty Item;ID. Description : Date :: ,Price` Disc% ;Amount Serviees Performed 1.00 'PM PREVENTIVEMAIN'TENANCE 3.035.33, 3,035:33 `. INSPECTION.HVAC/BAS. rSubT I - 3,035:3:3 SAFETY YOUR COMPLETE SAT ION.ARE OUR ,Invoice;Subtotal. 3',035.33,- FO.CUS,THANK YOU FOR THIS OPPORTUNITY: $ales Tax. 0:00, ` INDIANAPOLIS OFFICE--(317)610-262.7 .='Invoice Total '3,035.33 RICHMOND OFFICE- (765).966-0541. Payment Received) 0.,00 Balance:Due ;. 3,035.33, i Mechanical—.Plumbing—Controls --ill-®RAT-I-4 MECHANICAL INDIANAPOLIS (317)610 i2627 LAFAYETTE (765) 588-6720 CONTRAC «'TING & SERVICE RICHMOND (765) 966-0541 Customer Name: i Iiu4Dyn Job Number Page/ of Site Address: 1 0 Date: City: State: Zip: Complete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID. Manufacturer _ Model` SeriahNumber Description�o]f Work: /�]v+ll'N J'1-nnii��/li A N S)0660 COMP7,#,PO A-U,10 fix# 7'-Zc, -7'uNvv4 r6#d& a4)a AWN A-GiEti vGv l eIg T&7iLeo xAzG& e�z, C71 Z$-Ig- V00 f?&L,- 0gr-c 4 � �yL� 00176,E 411a G 1'# 5pgZ- -t4e C ON71ul s" ,91"vy A40 I�;r Ia;Z74 Pam OF/Kv/zL 'Ov'o Recommendations: Source ,`' Qty Material Descr`lption - Unit -Total ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal ,RefrlgerantTrackirig Service Rep „Defe R;. OT DT Travel ❑ Progress Machine Recovery/Reclaim Charging D6 ❑ Sub-Contractor Type Type ❑ Torches Qty Tank# �� 9 ���❑ 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 SATISFACTION COMPLETION OF ABOVE DESCRIBED WORK. &� TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OM HAZARDS ❑ CONFINED SPACE ENTRY p SDS.REVIEWED_ ❑ HQRDHAT . ❑ FALL EXPOSURE ❑ HOT WORK- - O FALL,PROTECTION EQUIPMENT -❑'EYE PROTECTION , ❑ HOT WORK/FIRE ❑.EXCAVATION ❑.BARRICADES/SIGNAGE ._ ❑ FACE PROTECTION ❑ LADDERS '' O LOTO O PUBLIC PROTECTION ❑•GLOVES E L• NOIS VIBRATION 11 OFT.PLAN/_RIGGING; ❑ ATMOSPHERIC,/GAS TESTING. _ El HEARING PROTECTION .- ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER=specify: - O FIRE-EXTINGUISHER/FIRE WATCH ❑FOOT PROTECTION' ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑'FALL PROTECTION.EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑:OTHER-specify: - ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 Ni&_"N0FZTH Mechanical — Plumbing —COI troll MECHA NiCAL. INDIANAPOLIS (317) 610-2627 LAFAYETTE (765)586-6720 CONTRACTING & SERVICE RICHMOND (765) 966-6541 Customer Name: /r� Job Number Page of Site Address: City: state: zip: ❑ Complete Contact: Phone#: Incomplete (Details) Equipment Location: Unit ID 'Manufa_cturer Motlel = Senal;Number :-, Description of Work: f�i�Zay7E� Oc.�j .S�2�E�145`��175 Aif�cJ GD/11T�.✓G�G� �f��7��E./ L/�.d G�'t'6 i Recommendations: Source Qty Material;Descrtption = - ;Unit Total ❑ Back Flow Test - ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal RefngerantTracking Semce Rep Da4e R• 1 „OT DT Travel ❑ Propress Machine _. , .- _ N , _ _ Recovery/Reclaim Charging 86 9 � I ❑ Sub-Contractor Type Type i ❑ 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 SATISFACTION COMPLETION OF THE OVE DESCRIBED WORK. Service Rep Signature _ K;K TRIP CHARGE Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees TOTAL SAFETY HAZARDS. PERMITS, SAFETY PRECAUTIONS PPE REQUIRED 13 ELECTRICAL O/H HAZARDS ❑ CONFINED.SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT n ❑ FALL,EXPOSURE _`' O,HOTWORK ❑ FALL PROTECTION EQUIPMENT` _ ❑ EYE PROTECTION 4' ❑ HOT WORK 1,FIRE ❑;,EXCAVATION ❑ BARRICADES_/SIGNAGE FACE PROTECTION El LADDERS. = '. ❑LOTO _ " t--_' '" = ❑PUBLIC PROTECTION. p GLOVES ❑ NOISE:/VIBRATION = ❑_LIFT PLANY RIGGING ❑ ATMOSPHERIC/GAS TESTING, ❑ HEARING PROTECTION •❑ AIRBORNE DEBRIS!MATERIAL ❑.'OTHER=5pec�fy ❑'FIREEXTINGUISHEW/FIRE WATCH ❑1FOOT'FROTEGTION ❑ ENVIRONMENTAL ❑ LOCKOUTTAGOUT Eli FALL'PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑'OTHER specify: - ❑_HEAVY.MATERIAL/OBJECTS ❑ INSECTS7WILDLIFE Emergency Phone# White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 • I i 611-55404 North Mechanical Services, Inc. 10.25.18 , 2627 N Emerson Avenue Indianapolis, IN 46218 �c��eh�x�� Invoice Phone:(317)610-2627 Invoice Number: 181001-009 Invoice Date: 10/19/2018 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMIN Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN ONE CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called in B 181001-009 09/24/2018 Net30 Days ED PENMAN Description of Work LOOKED AT NAE#1, FC#1 NETWORK DOWN. SPLIT NETWORK AT AHU.B,ALL OF NETWORK IN BASEMENT EXCEPT AHU B CAME ONLINE. PUT AHU B BACK TOGETHER AND CONFIRMED THE REST OF THE THE NETWORK CAME BACK ONLINE. VERIFIED OPERATIONS Qty Item ID Description Unit . Date Price , Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 09/24/2018 48.00 48.00 Parts SubTotai; .48.00 1.00 0070199360 SAFETY&CONSUMABLES 09/24/2018 15.00 15.00 SubTotal 15.00 Labor 2:00 CNTRLS BRANDON BERRY 09/24/2018 147.60 294.00. 1:00 CNTRLS BRANDON BERRY 09/24/2018 187.00 187.00 SubTotal 481.00 I SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 1 544.00 FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sales Tax 0.00 INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 644.00 RICHMOND OFFICE-(765)966-0541 Payment Received 0.00 Balance Due 644.00 N Mechanical-Plumbing--Controls NORTH MECHANIfG,AL. :INDIANAPOLIS (317).610-26-97 LAFAYETTE (765)58B,6.7;20 CONTRACTING & SERVICE RICHMOND. (705)966-0541 Customer Name: p4t.4 Div�' Job Number. Page�. of Site Address:. ® Date; ! �r� City. state.' zip-,Complete Contact: Phone#: El incomplete(Details) Equipment Location. i Un1t;D !Manufacturer F ` Model• ' 3 7)Serial Number t Description of Work: �� � C - N�7t 211 QOItJI?,a SQGx? k;07A.1aXK ;7 41104 ALL o"� °A;e-f*4* DilJt A` ��y %bawd 7�ziyyt oar /y&Ti, o x, wo '�1�_6p T.�f�� ter✓ ®�e�{��57/l� GL=UGC, ' ftiG,v� vo s9A-LhS Av0 e9Gc. ol-" y -1rb�� 11,,D �� I f ; ° ,r✓ay.00y1$�%y✓G 7J�A� _w�teD ��rJ� , 1. f}tid �CzCIC��!�_►y..��S__p.N.,�O/.L��S..T2�J�_�`l��G. • �AUs�10 N�/✓onl� -�o Ga a�F�iv�. L,L�7�',� ,��IyaH1 w�li�'i Z.Fy��yOd - I . . . Recommendations: t . e t sSourcis j sQty IMat®rial?Dascri s ❑ Back Flow.Test v. E ❑.Combustion Analyzer _- ❑ Electronic'Leak Detector F ❑ Gantry_ i ❑ Man Lill ❑ Crane.; .- - Misc Small Parts al k: - ❑ OIUGiycol Disposal v tR 8 P Service a Date; :Y efel era Ylkacking...,_ .. .- F g p ❑ Propress Machine y Recovery L Reclalm., Charging .�f(� 2. , ❑ Sub Contractor" - Type Type ❑Torches Qty Tank# ;. TI Tube-Cleaning Disposal Qty. Qty q Vacuum Pump Returned to Sys:Qty Note ❑ Reclalme� Returned to:bust Qty ❑ Welder' Unit Dlsposal7 LABOR 0 other. System Over 66 Pounds? 'Does it exceed leak guidelines? MATERIAL Customer Please Note:The above zharges are specific to the known conditions of thisrepair.lob 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 and Conditions on ifie reverse.hereof. ' —------------ -- 'TAX I HEREBY ACKNOWLEDGE_THE SATISFACTI4N;C4MPL.ETION,OFTNE ABOVE,DESCRIBED WORK. n_ i TRIP CHARGE Service Rep;Signature 1�`'�� Authorized Si nature, SUB CONTRACTOR g Customer P.O,# � If not.paid within 30 days,balance.due is subject to 1-112°16 interest per month and all cost,of collection including attorney fees.. l r ; +TOTAL a--r.. a•^ i ^r=, t t ._ rr i 1 a 1L $ 'fir.r, t SAFETY HAZARDS r F 4 a t pt?ERMITS s =+ +}y r SAFETY F!REGA0710NS a PP.E REQUIRED � } Y ❑ ELECTRICAL'.olli HAZARDS ` xr j [7;CONFItVEDSPACE'EiVTRt- ) SD$REVIEWEDf .w❑'NAFtDHAT � TO FALL FJ(POSIfRE 4 (q,HOT1IVORK �;` „� Flu l�d zF/11 L�PBOTECTIf?N.EQUIPMENT A"EYE PFlQTECTION j I t Fj ❑;HOTiWORK%FlREv �r��` x lrQfEXCAVAfiON} ; i +l](l3ARRfCADES/�SIaNAGE F ❑!FAGirFAOTECT[OlV ti , t OzLADERS.",` Yr` , ° ?(]rL0T0 x s �"< P` pTPIIBLIC PROTEOTION Fc h t h '❑�GLOVES3 { r ,,:� ❑!NOISE/VIBRATION_ „� f' ;�,id"11 FTtPIANlrRICiGINQ ` 4r ,t ''p; �OIATMOSPHERIGTAAS.TESTING,,";1 i�kHEAk11N(Q PROTECTION r 'r i'rf 'sC1 AIF160RtVE;DEBRi3'tMATERIAL"�'- °� '�,�❑'OTHER��speC�fy`,.'� u, t�- ipFIRE pJCTINGUiSHER/aF,IREWATCH r �l7'tF00T;RROTEC7IQN ,,, �,A `' , ,.j ❑�CFJEMICAL`�-.T s t,�F'z��`� r x ,�+� "� '�' ` ����� `'" � '��`1+❑'UFT;EQUIPMENT INSPECTION �i � C7+OTHERS speCitlr�- 4 , s t f t a tJ�IEAVY AAATERIAL/OB,IECTrS3 i.;��5 T� Emer enc Phone# r x�. rz �t w° ''� � �+3 �t��i it White—Invoice Canary—Accounting Pink—Customer NMS-01-0516 611-55404 11.5.18 North Mechanical Services, Inc. Pe�,,.,v 2627 N Emerson Avenue Indianapolis, IN46218 Invoice- Phone: (317)610 2627 Invoice Number: 1.80807-032 Invoice Date: 11/1/2018 Page: 1 -of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMIN . Location: PALLADIUM Attention: ED PENMAN.. 1 CENTER GREEN, ONE CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46.032 Work Order ID I Complete D 'te . PO-Number Terms Called In By 180807-032 10/04/201 Net 30 Days ED PENMAN Description of INSTALLED NETWORK HUMIDITY SENSOR IN ARCHIVE ROOM.WIRED TO SA BUS ON TU-,15.11. DOWNLOADED NEW PROGRAM. DISHWASHER REPAIR PARTS FOR W/O 0180730-019 Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 10/04/2018 48.00 48.00 SubTotal 48.00 Parts 192.23 1.00 VAC BREAKER KITIDESCALER 09/27/2018 192.23 2.00 CO2.NETWORK MATERIAL 10/02/2018 846.43. 1,692.86 1.00 " SENSOR .. 10/0412018 545.67 545.67 1.00 0070199360 SAFETY&CONSUMABLES 10/04/2018 ' 15.00 15.00 SubTotal j 2,445_76 Labor 632.50 5:30 CNTRLS BRANDON BERRY 10 ./04/2 115.00 • SubTotal 632.50 " �� SAFETY AND YOUR COMPLETE SATISFACTION ARE OUR invoice Subtotal .26 3,126.00. FOCUS.THANK YOU FOR THIS OPPORTUNITY, Sales Tax Invoice Total 3,126.26 INDIANAPOLIS OFFICE-(317)610-2627 payment Received 0.00 RICHMOND OFFICE-(765)96670541 Balance Due .3,126.26 - | ���| �� | ---'- - CONTRACTING '--`--'- `' —~ --' ' / / Job Nu ' pvue � of r Customer mame Site City: ox$e: ___-__- Zip:--_____-__ CgComplete Contact: Phone It: O Incomplete(Details)Equipment Location: pescriotionotWork- C] Back Flow Test 0 Electronic Leak Detector • Gantry • Man Lift 0 Crane • Misc.Small Parts Type Type • Torches My Tank# City EI Vacuum Pump Returned to-Sys.Oty- Note [3 other System Over 50 Pounds? Does It exceed leak guidelines? I MATERIAL Customer Please.N.ote:The above charges are specific to the known conditionscif this repair job only.our 30 DAY BLES LIMITED WARRANTY does not apply to any portion of your equipment on Which we have not performed seM6e at thl time.By signing below,the customer aqrees't6 this and the Terms and Conditions on the re44isP hereof. CONSLI TAX I HEREBY ACKNOWLEDGETHE CTip OF THE ABOVE DESCRIBED WORK A SFA TRIP CHARGE Service Rep Signature SUB_�ONTqACTOR Authorized Signature Customer RO.# 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. iT AL ADEst White-Invoice Canary-Accounting Pink-Customer I,IMS-01-0516 | i T8t CENTER OF PERFORMING ARTS Invoice� 2788097 | ONE CENTER GREEN Date 1&n7�o10 (o»»)sou�um ' The Palladium � wwwp�m��m 611-55406 Cum� 1028 � www.plymate.com IN q�u��� o1os/omnom/e ' 10.18.18 Su,n 10 Shelbyville,/w*ono sdPenmon wbrk�u��p�o8Hom Mat P�Xmmx {_xm��-m�wvwum� | nr « x mw MIDNIGHT GREY MAT u 1 ` m3.72 / o mm LOGO MAT m s wour 4 ROTATE wwcoMFLOW u 4 � s oxo CUSTOM MAT * u a28.18 o mn LOGO MAT 4 u $u*.wz | r mm COMFORT FLOW MAT 12 n m21.24 o ROTATE maooM Fuxw o 4 a ox1u BLACK SMOKE vwATsn*oo o u m81.00 10 4xo BLACK SMOKE vwATEn*oa 1* r $63.00 11 ROT 4XmaLmHOG e x 12 ROT wmaLxHOG 4 u 13 sxr BLACK SMOKE vwATen*oo o * $rono 1* ROT 5X7aLuHOG * u | 15 sx1u BLACK SMOKE vwTsn*oa * u mouuo / Service Charge me�*o — ouumm| m463.e0 Please pay from this invoice Tax ���� TTotal $ Thanks for your business. Your Service Rap-ALECVVORTH|NGTDN Ba sure to check out our Jacket peo�ouo�nvun� Pmmn running hnmOcbber1' Dacomber7. Shop brands like North —30 Days�- —60 Days_ —90 DavU_ Customer Signature Face, Eddie Bauer, Nike Golf,and $».o« $».»» $»u» 10/17m018 8:51o4AM tJ nr s more! � ` | | | � � \ THE CENTER OF PERFORMING ARTS Invoice# 2784858 ONE CENTER GREEN Date 10/03/2018 ®� A�,y«� (800)553-2661 The Palladium 611-55406 a www.plymate.com Cust# 1028 `1� CARMEL,IN 46032 10.5.18 4D 819 Elston Drive Stop 30 tf�0�®8➢�1t€r #��jAM� Shelbyville,IN 46176 Ed Penman Mrkplace Apparel&Floor Pht Programs RT 5 Line # _ Name/Description , 1nV: Qty, Rental RepL_ Set_t_Jp 1 4X6 COMFORT FLOW MAT 12 6 $33.84 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 4X6 COM FLOW 4 2 5 6X8 CUSTOM MAT 4 2 $28.18 6 5X7 LOGO MAT 4 2 $24.42 7 3X5 COMFORT FLOW MAT 12 6 $21.24 8 ROTATE 3X5 COM FLOW 4 2 9 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 10 ROT 6X12 BLK HOG 2 1 11 ROT 6X12 BLK HOG 4 2 12 4X6 BLACK SMOKE WATERHOG 14 7 $63.00 13 ROT 4X6 BLK HOG 4 2 14 5X7 BLACK SMOKE WATERHOG 8 4 $70.00 15 ROT 5X7 BLK HOG 4 2 16 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 17 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 Subtotal $463.90 Please pay from this invoice , Tax Total $463.90 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Be sure to check out our Jacket Promo running from October 1- Past Due Amounts December 7.Shop brands like North 30 Days 60 Days 90 Days Customer Signature Face, Eddie Bauer, Nike Golf, and $0.00 $0.00 $0.00 10/3/2018 9:07:58AM VJ RT 5 more! wwW.plymate.com/media/CAS—Jack et_Promotion.pdf i I i THE CENTER OF PERFORMING ARTS Invoice# 2791335 W (800)553-2661 ONE CENTER GREEN Date 10/31/2018 ® ,your% www.plymate.com The Palladium 1028 611-55406 cost# ? = 819 Elston Drive CARMEL,IN 4603 stop 2 30 Pl Matte usxcs Shelbyville,IN 46176 11.1.18 Ed Penman %brkplace Apparel&Floor Mat Programs RT 5 I n ; q ri Line, r `#,+ '?Na)ne/;Description• 1nv jRental } 4 1 4X6 COMFORT FLOW MAT 12 6 $33.84 I 2 3X4 MIDNIGHT GREY MAT 2 1 $3.72 3 5X8 LOGO MAT 10 5 $69.75 4 ROTATE 06 COM FLOW 4 2 5 6X8 CUSTOM MAT 4 2 $28.18 6 5X7 LOGO MAT 4 2 $24.42 7 3X5 COMFORT FLOW MAT 12 6 $21.24 8 ROTATE 3X5 COM FLOW 4 2 9 6X12 BLACK SMOKE WATERHOG 6 3 $81.00 10 ROT 6X12 BLK HOG 2 1 11 ROT 6X12 BLK HOG 4 2 12 4X6 BLACK SMOKE WATERHOG 14 7 $63.00 13 ROT 4X6 BLK HOG 4 2 14 5X7 BLACK SMOKE WATERHOG 8 4 $70.00 15 ROT 5X7 BLK HOG 4 2 16 5X10 BLACK SMOKE WATERHOG 4 2 $58.80 17 ROT 5X10 BLACK SMOKE WATERHOG 4 2 Service Charge $9.95 m Subtotal $463.90 Please pay fro t Is Invoice Tax Total $463.90 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Be sure to check out our Jacket Past Due Amounts Promo running from October 1- December 7.Shop brands like North 30 Days' 60 Days 90 Days Customer Signature Face, Eddie Bauer, Nike Golf, and $0.00 $0.00 $0.00 10/31/2018 8:01:22AM VJ RT 5 . more! I i i record automatic doors, inc. I N V 0 I C E 1300 Metro E Dr., Suite 136 NUOyI.CE,#sPA 58783 1 ILK 11 Pleasant Hill, IA 50327 NVQCFDATE Toll Free: 800-260-8833 10/2 2/18 Phone: 515-263-0000 record FAX: 515-263-0001 "" your global partner for entrance solutions 201� SOLD SHIP : TO TO Center for Performing Arts `%_ . 4. " Ce for Performing Arts 1 Center Green 1 Center Green Carmel IN 46032 Carmel IN 46032 ^/eaoa3M. 0.0H S%yR�V C, No n FT//i,/C"r4 'S�n�ISE496 �/ M TY� ,iceN6v. 6. 00 6. 00 SRVC-LBR-NO-STD 95 . 0000 HR 570 . 00 Service Labor, Standard A0 (Non-Union) 2 . 00 2 . 00 SRVC-LBR-NO-STD 95 . 0000 HR 190 . 00 . Service Labor, Standard. '00 (Non-Union) 1 . 00 1. 00 7227 SET US3 LH 689..5000 EA - 689. 50 7227 3/4" Offset Pivot-Set-"US3 .00 LH Top and Bottom 1 . 00 1 . 00 7215INTLHUS3 243 .2000 EA 243 .20 7215 Intermediate Pivot US3 LH . 00 1 . 00 1 . 00 2614 STD US3 2, 657 . 0000 EA 2, 657 . 00 2614 OHC Closer STD Arm LH US3 . 00 1. 00 1. 00 SRVC-TRIPCHARGE 95 . 0000 $$ 95 . 00 Service - Trip Charge - STD . 00 1. 00 1 . 00 CLNR-LUBE-DISPO 11. 0000 EA 11 . 00 Lubricants, cleaning, disposal 00 Our to hnician inspected the door and ound ' th t the overhe d closer needs to be replaced. e also ecommended new pi ots on the door. Quote was appr ved; ' ou techs return d onsite and replaced all quote parts . /Z)�� v i 4 % (} 4, 455 .70 COMMENT . 00 . 00 . 00 TOTALS 4, 455 .7 0 TERMS Net 30 Days �� �� . 00 , 4 455 . 70 ,yy3 . i REMIT TO: record automatic doors, Inc. PO Box 57158 Pleasant Hill, IA 50327 611-55402 11.15.18 White's-A",'Hardware INVOICE C�'pr�l:.Se�sruce-qua.,Afer 2NUOICE t -r W3,F White ' s Ace Hardware- Carmel Eht PLOYEE 2000028' ,=TI an t 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE 1 „•_•:: x „vrt 317-846-2311 SOLD. ^eTO :r�� SHIP TO �� (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREEN ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 TEM ' DESCRIPTION. Q7Y.:. _::SAL_E __ . U A1. :,: E ::a• 008236702248 D-RING HANGER LRG 4PC 1.00 2.99 2.99 5061585 FA FASTNERS PO # CHARGE 4.99 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE _ I Y TAX $� r � x000 :TOTAL $ 4 99 SIGNATURE RYAN GRAY __._..___ _ __.._._ .. _ : "... ,i __ . . _.�' • :. i A� 611-55404 10.11.18 : C flard%s n i-e. I=�.r�,• CJ�s,'rrf.,Ui'riair•<' I�sa��ilh;!iir`r+ I. '� •Ihan�� Iur chop;,inDi ', . „ run; irittnlly nirun' We i-te r s A'ce iiardWarc� Carma l " 131. S Ra119el iris Rd Cat ilia 1. IN 46032 S11-Bai,�1311 - _ IHE CENTCI FOR IHE PCRFORMIti(i ARFS AUG U 11905@T't IIEM.' - i UT't, ALE+kEu Jh E%T 008236470123 1.00 0:79 0,79 :.eH839542''` EACH,• 3 BA REF'. MYL THIN.VY#2 008236470208 3,es 0,79 2.37 H839558 EACH 3 B!'S RE-.z-M1'L IPIN STY#0 A 008236470116 1.00 0,79 ®.99, H839s40.'` EACH t! :,.3 BfS:REF MYw iHtN STY.41 I t 00823646990 1.00 0,79 9.19 14639514 EACH 3;,8/S RCF MYL THIN STY. R 008236469844 d,00 0,7,9 0:79 H839486 EACH 3 BhS REF,MYL THIN.STY D =, SUBTOTAL 5 r 5;53 r: TAX t EToTAL �� 5 . 53 I APNEE 10 PAY"7HE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t A M1 h; SIGNATURE ED PENMAN 1 EMPLOYEE ' TERM INVI TIME DATE 2888020' 1015 213128-10 03:26 06-Oct-18 4. Your receipt guarantees l .' your no-hassle-return CC 611-55404 10.15.18 , While's A" iPldt , �rstJ`+.4,1t Thanks:for ®bopping aUr friendly atore, wh i to 's Ace Hardware-- ti C'arme L ` ,1 731 S RunOeline Rd A'_ Carmel; IN.46032 t- r: 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCCUNT q 11906073 ` ITEM OTY SALE/REG EXT i 1 082901512417 1.00 3.37 3.37 y 51241 CO/4 �. FURN TIP RUBBER'BLK 7/8 'SUBTOTAL $ 3.37 TAX S _ 0,00 TOTAL 3 . 37 r E , CHARGE 3.37 J AGREE TO PAY THE ABOVE TOTAL ACCORDING 10' i i•THE POSTED JERMS AND CONDITIONS i SIGNATURE ED,PENHAN EMPLOYEE TERM 1NV# TIME DATE 20900004• _ M4 21312893 04 54 10 0ct=18 Your 'aceipt::guaranteea 4. _- your no-hanGle-ruturn INVOICE -i 611 55404 10 15 18 While's ACEI-11 Aware s (wil 6a C�3f+r1J,4i-tlrri'r-�f�lrr.:Alr ' Thanku"for Chapping friendly t {y store . t � 1 Wh a Ace Ha rdwar s�te ' e�- t Carme L 731 a RanOel{na Rd Carmel. TN 46032` 317-846•1311 THE CENTER LOR THE PERFORMING ARTS ACCOUNT # °'11906073 ITEM OTY SALE/REG EXT ,., 982901512424 1.06 2,48 2.411 51242 CO/4 RUBBERK TIP FURN BER- 1 027557684705 1'00 10.79 W 79 3807325 EACH r DIMMER SLIDE 60OW SP IVY SUBTOTALS 13,27 ' TAX S 0.00 TOTAL $ 1.3 . 27 t a CHARGE 13.21 s t { I AGREE TO PAY THV ABOVf, 107At. ACCORDING'TO ' THE POSTED TERMS AND CONDITIONS to s i _ r SIGNATURE ED PENMAN ' { EMPLOYEE TERM 1NV# TIME DATE 20131lB950 1015 21313838 65 26 12-Oct_18 i k Your receipt gum antetC your no-hasale-return oi T i - i INVOICE , 611-55402 10.11.18 Whites Halr�.dware ��P� INVOICE ;`� i�Yhi tows Ace Hardware- Carmel TI17E� tt���{��04 536nt i ate �yi ipS 4 TERhIb(� Li �0240�$gr f aCltirvLC�� It 731 S Ran el i ne Rd Carmel, IN 46032 x,?I,1-IRZ+�7 y 317-846-2311 SQLR'ffT0%`�,j 'SH�TP�x�TO'`'?1 (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 s�rste'.# `t�l <k�:l C.S' R ONE , .:s:ai r �. i �iQ, n ^ A �{{� 1I r)A >utv nsad��,• az _ - F, SA r .�)F.,s.:,c �,s.C,..- t?r _.'.'7{G�a ..-!.!t{ 843518015964 160Z FIBR CLAW HAMMER 1.00 8.59 8. 59 2258473 .y__,.•_ r'i s '`t"•, - ti�a k�`*r�i°17amt r. -is i t Sc ih y t �S.q-.s 1 •r y<s 2 s r v (l 4 Ytf...... 8435]$0 15933 1 {1 CI;{t OU :St 4�ur l $Li9 bt r t K tr tx35 59 33aT c r t?ijL $ 24 .._ t�.a.. ,C 078477086933 1 OUTLET WALL PLT wH 3.00 0.59 1.77 3202223 PO # CHARGE 15.95 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE , Sll$T �av °n i5 uy9 SIGNATURE RYAN GRAY i 611-55402 10.11.18 White?s � .,Hardware ,. I VO C E INVQII�,E` j 2` � 1�9�8rSif <h� wh, te ` s Ace Hardware- p� DATE"r Carmel RIP L;OYEE� k 0000004i� Giori af;R�r. . 731 S Rangeline Rd Carmel, IN 46032 PAGE} + i Ff ti: §� i�+'4tsv nur?" 317-846-2311 SOL'D�tTO ;`; SHIP>TO7 (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER .GREEN ONE CENTER GREEN ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 051131797482 3M BLUE TAPE DELICTE 1X60 2.00 6.28 12. 56 1204941 0173§8400 Y } ,LpK ;� CV S r(3\t JJ 55s 9 �y�y ''�7f lh{+xi}`�Y r 'h L >1 ii(►tr 3f.}7t B'Z..��Cr' i-/'[�?�"SZE' t ',CzF. 1.tR�'L t�'-'1A�llr YTt -`< S/K' �[f{.7a`i�}:aT 4] <.,:5^� •futRh,4i,�Y .i4w�iZf 4:�..e+,A)ik•t+i`:{{Tft�i;i `'{}C�$•. 4 �1�,� 7'r. }3t�14j�•{C'�41 r, ,1 .t, th_ � }tnt.•�,' t+<.. i) }'ti rrl'\� }i\�. .3U047�1.•gxi4nt2ti.rJ::.��lA,�vr\>v'�._..,;����4�.�f,}�;',7�Y.\��f.P�yii.�f �;t�4'.:ia;:i;�j;l;�. 017399450027 BULB-CHANGER FLOOD - A 1.00 9.99 9.99 3004744 ..i .. �`7ly�1Y »,n., e ��rR ..�,..� .;5..- ���w syi4r .rrU�,�.iK't� >nr,`Fr',t,Jt' � 'i1 047034�1 23 y .{ . PAI �STRA NER 2PK ; x ( 0 ,r } �:, z t 3 $ slh. tf..y.r al,�•un,,:1+' tYa> f�,�Yr 2(}rSF R''➢,. �'ltpW `k.�,T��i�T7i,3'3 9r„ w 7, �7tt f 7F�.2,tr•�i �4.ril {...i� 47T iU WET 9\fr.a1 `SI (A ,}2'`` t5 118L:1�) :2.Lt{'.'SF::1717.rP�tS3�i-3�17J{4tJfYt,C�£:iCiV f,a l•�11iJ tt�.. r:y.�14t�ia{trr•�}C. =rU (A;J�k y'4 i ',1.,L ',?� it�t; TvaF,�l 850353007290 MON5T60UT GARAG SUR_ G BLK 1.00 22.96 22.96 3492535 POr CHARGE 59.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SIGNATURE' RYAN GRAY _..._.__ ..... 611-55402 9.22.18 OW4 X's 0 White's AW&I . - �rrr�l C�;li�rl� rr"t;�_.°e•rrr ?" lhanko for ahoppiny o�fr friendly atote, Wh ite ' s. Ace Hardware-- Cari�e L. 731 °�RW1gc.I ilie RII; IN 46112 t 317-a46-2311. f THE:CENTER IOR 1HE•PERFORM1116 AR ACCOUNT`R i,II 6073 ITEM OTY SALE/RE(,' LXT;. 082901276081 1,00 2. 59 $y,_ 22.9D +, 2417939 EACH `,STORAGE ORGNIZR 39DRWRS`- 5954 2, 2'_17 r4.34 EACH ,. KEY SINGLE LUT SUB 10TAL'L 27'33 i TAX' 0:00 TOTAL $ : 2,7�.:-33 (CHARGE L ; ' I AGREE 1O PAY-THE ABOVE TOTAL ACCORDING..TO { THE POSTED TERMS AND CONDITIONS' EFL�iOYEE TERM 1NVq TIME UA1i - 200e245 1015 21392991 04 55', 20=Sep-1B Your receipt yuuronteei: your noxhessle-relo n INVOICE "a • = id:1e: (r4d1'ile'1i {�i'F.ta7' � '� '��' ` �...F�.�� � • ,` �j's�'rrl..Sa•turii'-�sr•nl..'r�►r'r: � ��� p 3 Thanktr fur shuppIny Oil" friendly attire: 1 i t e s Ace war ` �Il� • � Hardware r d e 61.1 55402 f C arme d 10 16 18 h ' �1 131 5'i1d110411r+e Rda farrne l: IN 46032 317 84ti 231{ RPM . i ' THE CENTER FOR IHE PERFOrtMltrr, AHrS i ACCOUNT U 11906073 I TEM QTY SALE/REG EXT �" f v"a'x *vw � 052427780508 1,00 5,99 5.99 f 1590611 EACH �' y r GORILLA SUPER GLIDE 0 5307 GoriIla Glue � j, 051141334455 1;ON 4,59 ' 4.59EACH h � ! MOUNTING TAPE 1/2X75 077746221815 2,00 4 59 CORN R X 19444 EACH t, x '-CORNER SAV 3/4" 8' NAIL" 7 1$t 1 022078450037 2 00 2..SJs 5476 1214543 EACH r LIOUID NAILS H41Y DTY 10OZ liquid Nair ra , .r• �� r a a, � r t o- e `iUBIOTAL E 25�:52 w TAX b 0,00 1 TOTAL $ 25 . 52 �a r CHARGF 25.52 y I AGREE TO PAY THE A50VE IOTA'- ACCORDING TO T 1 t " �4 r C PO4TE, THE. 0 TERMS ANU Or1Ol 1 JOIJS SIGNATURE RYAN GRAY � 5 EMPLOYEE TERM IN'1t{ 1IME DATE 28890053 1815 21314925 11-13 15,Oct�1B t Your rrc,eipt a+reran lee; ` ' 1 . s YOurin-haucle'•return i s• ray}...- 3 '7 b INVOICE a d 611-554.02 1 Q:23 18 ` A Hit r'd»:tt�b Thanks for ohoppinO our frI and ly ctore, A i to ` s Ace Har°dwarc- Car•mc l 731 S RanOallne Rd " Carmel. IN 46032 s ` 317-846 2311 THE CENTER FOR .THE PERFORMING ARTS ACCOUNT 1 11906073 ITEM OTY SALE/REG Ex T 035965062626 1,00 1,99 1.99 27210 EACH TROWEL V-NOTCH 3116 ORNG 035965062749 1.00 1;99 27207 EACH TROWEL V-NOTCH 1/16 SUBTOTAL $ 3.98 TAX S 0.00 = TOTAL $ 3 . 99 5 —r CHARGE 3.98 - Ott i q ACCORDING AGREE TO PAY THE ABOVE TOTAL AC NG TO THE POSTED TERMS AND CONDITIONS k SIGNATURE RYAN GRAY EMPLOYEE TERM INVb TIME GATE 26969024 1814 21316838 12=51 19-Oct-is h .. J Your receipt Ounrantaeu your na hasv-la--return I NVOICE 77 611-55404 10 20.,1.8 . �r5�'Isl•.,�o•�`!+!t'N-ddro"!'!it'.hYill• " Thanks for ehoppin0 our friendly store. White ' s Ace Hardware- Carme L 73],S Ra,�galIne Rd I Carmel, IN 46032 317-846-231t a THE CENTER FOR_TNE PERFORMING ARTS ACCOUNT k 11906073 s ITEM OTY SALE/REG EXT 071491177407 1.00 4.35 108758 EACH 4.35 ,c °4.5,,,, PRO OZ FTP 3/16 CVR Roller Cover�4'.5" - 08?901036357 1.00 ;' - - 6 99 2060424 EACH FLEXIBLE BIT HOLDER 6 SUBTOTAL f I TAX E ]0.00 3 TOTAL $ 11 :34 'I1:34 '3 f I AGREE O PAY THE ABOVE TOTAL ACCORDING TO k THE POSTED TERMS,-"AND CONDITIONS• t u r � 1 SIGNATURE E0 PENMAN I EMPLOYEE TERM `INVta TIME DAZE � 2011001;47 1024 2]317]]7 10:0] 20-0ctp18 : Your receipt Ouaranteao Your no-heacla-return a I NVO I CE 611-55402 10.23.18 White's AWHardware INVOICE find.liar.cfe C r der ItJVOICE�i Y;�721318114�"c�4 °d cE4�ia�Tt rr ti. 2 s t t #h'G't' ? .�'1 f ty fi,s Z�.{ t S•e..7 tit l! t 4 ACCOl1N�,f1�`rs,L�'�r1�19Q6Q73tr,�'�,�,�%��aj{rYt�,,,;'''f'��' � white ' s Ace Hardware- Carmel 126 y}3 - �a4'St€yr'✓t"��vi �S��u� ',- V�iv`tf�.Yel�*�s) �����L�I'� Et1Pl.OYEE'�`�;,�200024,5'�} iRebecca�ts{�� 731 S Rangel i ne Rd TR[NINALAx t f1014 e' ?lti itttr� t j f'<uit'L{t Carmel, IN 46032 317-846-2311 (317) 819-3530 THE CENTER FOR THE PERFOWING ARTS THE CENTER FOR THE PERFORMING ARTS ONE CENTER GREED' ONE CENTER GREEN ATTN: NANCY HAMILTON ATfN: NANCY HA41LTON CARMEL, IN 46032 C))ARMEL, IN 46032 YY �y � AA l cyy����-• g� tt ��� ) . .t+��•+T}rn'�Q.? :..y 3..Y..� i T1}t}#,:J�t 1^x•t..�vSf1YQE. T;{{ YJH'><y\ll�F),'��y�'f Nr 035965062626 TROWEL V—NOTCH 3/16 ORNG. —1.00 1,99 —1.91 27210 035965Of2�49� t l TR04�E�.`�Lf C�bTCN+l6 � ��,fr �', � t � �$�,���,��;{tQQ S � 99 �. � �} ,�v:t • 1,:�9 070798185166 CAULK KIIIKSEALPLUSCL10.1 1.00 4.18 4.18 1415504 t.r Z•Q£ Q44gt...;.{{t.k,��v:}::.�i}a�yki,'.1.}'.{yi�,J�:c}n.s.vt�ce Cft S�.i';ii ST')5Y.-E;°l<t. r x -.s:.x;.s�.r}7'' aid 3�`,fr.3�7:N}1.'.r.t::si;'f ri.tt4f�5s i. 3 1r>��f.� It a{ i,d,..tly�'a try,'i..oS i :�A t�f 0359 rt 62rQ �at,c��� TRoE:, S,tkt�.s+•y t,i,iTs{Y-9� -i3o-.:�1 ys<r ti it i55'V<ik.a C�`.��{1� �t17,,YI3h S s:yl�t,lt rr. )r3s� i�;°G� ix'�,eva5$Z���13;?_r.Y - Yt�C� 'V <3t\, s` 5,�`n ,x ' •tc�C o . PO Tat CHARGE 3.79 I I I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE L{u tc�ittY l� fiA ZRj1a ui M�� VO S .•F}s��e�.;�psi t L+�;'Aa #�7�x',TC h�`x Sv l SIGNATURE RYAN GRAY s .y y .� - .. L "`f 'i it A,�kt t ,� r'{' w >tAiA r GX3,�t $ \ i 1 ri 1t s �`* �`'� `�,l' S"�t Y b r�S s` 7'.', >; S- X- ` tE x +. `,,�, v t ,„ ,�t:rt f"^ f yFs. s v �, i-.r, t 5 t+sr "`;v3 �t� !.t r .,fix `� �' as \'`'I .r * ` - t , s„s x = g t jig "j_ _.'xr V t '-`,`f�k.... 'i %3 4 Sx *}, _":t _d`L C•,.0 t t �+ �:+.� 'A mf rr a c' �r r ,� ,kM - 5 rC }1 ^ :4.' �t - n* l•z.,f sj F y 'i.5 kt is � �' tr�1 r ,_,.,.. -: :``...i.e"`�.�}..t_ S<`.,E ,:n rx ' L`� sv "'+A -,-' f��k7t1 C d k r F� 4 l x 4 cam. - z.,:: r t ¢t , .�J�-'..' ;� a 'K r __ R� \�.�e rcM 3 C\ S s`i a.yit >, =h{ , '� s .k_ �!f £ , j` ,' 4 a t `t h r.r x v py pro'.x - S - 's t?z o x- ig ..,. t zti c�' t .x a .k>x w,,� s,C,' g'1 ) ` z k a 5 k {� { zY r �.��611{j55402 � ; } 10, 310 25 18 i�9 '�. , t P ok� b ii��.x°� ��2 tf + 7 r h } smF,�r«i, , �;, 1 4+' 'ti r itxC 1�4. �'%�� r-. 'r 1i ���/fi.� r, �.L�1,��1•���'�[[��� +aY -�? aSr:r,� f". i t - to r s,r _ ^t �., wx a ..# 1 r ' � \k" kx't `a �Y j ill t �vtlleft'dl �.l'Jil4'1' � -J�x s ,11 s , ' 4'� t.. to - Trb QL ' �, r.� ��tltllf i,�('1//ll:�+ ��{!�ll�.�T!!1' Y�.� t t - f. e; x to v '.�. ?ate. 2 "� y :� _ i°r E., N� k-F;:"e t z ti { `� C. - x Est f r t -z' T1larlka i far 8�10 In >s. ", �s r M 1.` k,a �� 1-1.11 r U ti i F 4 PF 9 x ;x a t a t "�^i a t , .� . our frleridly afore. ;{,. z ' `^,�',' ` } 11, gp - kA x ,az` s try k� a }s , �� Pr ,gyp j 4} Wh i to s Ace are- x s z r ( Ct».x �r'� e 4- jtr3t oFr4� �s i r,�4..yc±3,. ism'pro [1rnA I - rs �. S�Y a• 4a *e - C Lt t _\ €�£'�\i ,xi Yse,, .?" r'z f ;t �ar ttlV rF i _ 5- z,S p '�3'v z t.R i.-€ x.TY ti %'�b. CS'�x - `„-'„ 5 S'�' ��41`£:� °r` " f � � {IIIr _ 3 , ; 73I Renee l ine Rd �{ 1 `5 f t 1 `Sir y £. C `r4"t .; rry,!`f h 34j•l 'x ���; _ �a rmQ 1 s_..{I N 46032 "a. � E, 5 - } .311 846-2311 _a g >ke ti' a ,, '' ' �i st a S',h it ! l ''�rti C �'sk.',�s#'^, ys''� c'r 4 - �:- P. s '' g It xt � x r t� THE CENTEA FUR'aTHE PERFORMING ARTS S 4 c1 " x; rAz_6%pc �x� i x A ACCOUNT q+ 11806073` ;;p „gt CCO T a a r ti S('' S,S a7h s `� F s� .... z �r t=5`t Y t" ,,�fa t= ,; ITEM w �'_ DTY SALE/REG EXT4�?• t t i "yf a - rt B854T123@011 Ik .gE � x 7 c a F x+t t e .ss u x;� 1.0@ 99.00 99 88 r I , 23oi244, :EACH ' ,` Frxt ,L t BATTERY'PACK 20V Lf-fON k i.- e s z 4 y � -4 - y `t' ,� ,<ti f '3 �1 � y�f4. r - t� Y '� s i r tU 'S, z t {a -� 'G. E:.y{ l-.C°' h�sr ,�;s_& P s.;. a - k 5 .a' t " a T fix. t '� ` d >, €' `* } s' -. •A- ��rr` {'y''- 'r s,. x § x 1.j{z f �z a* 3 SUBTOTAL j,t 99.B0 &d y. z w t � j 7 7.A TAX ^t @:@0 T N S e x ar .'yr7ti fit e i}; k� c > ( V If"1� �.7 { _ Z s _ rw,r� t: xx 'j i� k� r }}- i,"x, € a x-51 yyL ''� r qua Y,s +rr s t+ �. { t x yY u=k }s'ro�S '�' z t °-, t • �� 3'' 4rx G k i iL Y� ` CHnRtEx 11 Ij .ti.. £ ..x a ".ru i e �y �. � r ci'_ s$z s' 3�3�-m`�ci" r, k; _ <' 4s � � � '„ r x y a �'I;'AGREE Ia PAY;fHE'ABOVE JUTAL°ACCORDTNGI } ` s 1 v a- St "{ wr ry ri iz j"t, t 4 £ - r TG THE;POSTED TERMS P.ID CDtIDJTJONI'' �� :i q, w". ,`�`'`g k :rf"yt}a i t r ?�,� �. `m.+ 4 s,e g ; " f > �' { a.� r y r `Sf ° '.e;, a r ,' "�, 3. 3 -_ f- » t, ',.£ � -_ ,� ara:' .ram ., .11 � t °t 4. 4 ?7 ,� Al t, L t t .. ,� ;' „ 1 v. sr•; . s�dt y, �ri `' �"''i� i�`i .'S'w' I.,� _ rt� i z��,x; '` >,rF" '~ k, x"., i i w "1- ..'f'S - a y� tkyrt e - 1 7 r" s, r4,.�3' n b3�' � nit £i +x.°i� > �, �3€ r ✓�" �+a�I3 +�"� ,Xj r� 4c e a A ��iihr �i `^- 'l sEh lixv\ _ c4 }. fir a' y}' $ is _ ,�r Gr•�r yIll � 7 '`f l } ?- � x � -" Sq li't`i �`'``a .�x `h�1%'11 ' is yy� � JJJJJJ - ter ` s r 4 � tf r yr,1 64 � Et x iiiii. t� a ' "i '�. k r � 1 - t , t �� 3 4 r SIGNATURE RYAN GRAY a Y '`^,t; { '" t r's k i h'' >< } rr.ft 'tx r-'z a x 4 -z _ _. - r ` '>� ,,` w -tk..4 a"t<d t ti „ tr ..5. �� 't t j-t w'zx'i d F`I 'u i z �� z r 4b e� ti s 1+ ' EMPLOYEE -TERM INV1t - �' r f : x TIME DATE k,,x - n , " s 4 2#888094 1814 2 11 k} RX'Ns x ti7 }i i a t F .: n S i319638 81 46'1125'OCt-1B f r_t ? 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'f 1 t A .J j 4' ` a, OYES TERM lHVk,, i IME DATE EMPL it 2080245 1@15 21327b97 12.17 39^Ott 18 _p " s � ' � . t",..t1 k".� .II"���IiI$ r ;x ar ' Z ^f t G I1� - .s._ x °s _ .� 5 x r a r f 'YDur Y6C51pt Iguorant60v { I i r \j r t: \ r Y r I_ yOUI' n0`hawiIa-rOIUI'(S` ;?`" ) Z -i ; J' 4 1 1 + - .. k , r 1NVICE s > t t1 i , i ' , ". �`. xi'1 s I I ,� . , ; v I ' it.`,i, 5 �,:: , j ' i 5 I r - '' v t �� n r } �: 611-55404 10.21.18 ' ��'ltitr'S �. ��lnre.0wflr�� trl�tl` �vtrr•+f:�lt t. �•fsril' Thanks for shopping our friendly utore White ' s Ace Hardware- r Carmel 731.S RargaI16-i Ra Camel,1, IN 46032 317-946-2311 - I THE CcNTER FOR THE PERFORMING AR15 ACCOUNT # 11906073 ITEM DTY SALE/REG EXT 051131949492. 2.00 8.99 17.98 54038fi0 EACH WIRE HOOKS SML VALPAK 051131866935 1 00 3.99 3.99 5403936 EACH HOOK METAL UTENSIL SUBTOTAL S 21.97 TAX $ 0.00 TOTAL $ 21 . 97 CHARGE 21 97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM 1NV# TIME DATE 20801004 1014 21326119 62!46 20-Oct-18 Your, racer{it guaranim your no-hasole-raturn INVOICE 1 i 611-55402 11.14.18 �tl14� l�itf'i?'s'!F 1 1'Ft1'ti'1' C�'s�%si,Si'iurrrry't+'ul,'!i�,•r shanks fuf shupplri0 1 oul frletldly utote White ' s Ace Hardware- Carmel 731 li Rarigeltue Rd turmel. IN 46032 317 6415-2111 IHE LENILR FOR IHE PERFORMING ARTS ACCOUNT N 11906073 ITEM 0 T Y cps Eiapg eqT 051141409578 .:.00 4,49 19 bd 5130356 LAW 111 re Hook Med C I r bpk I TaiAL iU . ._ 98 I. pri c ii F f ;I t,yTURE iF FEZ i EM'IOYEE TERM INV# TIMF DATE 20990094 le14 21320611 03-01 21-Oct-18 { (uur IC elpl 9,imanitot; your no a Ieluln I INVOICE !' i 611-55402 10.5.18 White's � �i��rd�►�>Ire� trltil (rirlIl,'!r i, t°irCc•! y�f�4rr L1:Ntirir N-��fNrrf �iiar Thanks fot ahoppi,nq our friendly otora i White ' s Ace Hardware Carme ! 731 S Renpellne Rd Carmel, IN 46032 3 I7-846-2311 I THE CENTER FOR IHE PERFORMING ARTS ACCOUNT A 11906073 ITEM OTY ;ALE/REG EXT 028874052222 2.00 4 36 2968187 EALk 8,72 BIT DRILL PERCUSN 3/16X3 f i SUBTOTAL 8.72 TAX s 0.00 TOTAL. $ 8 . 72 CHARGE 8.72 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE RYAN GRAY EMPLOYEE TERM INVq TIME DATE ;I 20A000B4 1®i� 21309380 81�56 03�=Oct-18 � Your riceipt Duarwteeo Your nu-118001e-return I INVOICE ! i 611-55402 11.15.18 White's AMH' ardware I N VOICE acr�rd+�rCdl'Elt'i?-.�Gp�a�`c�r �'p��1:Si�,�aire-!,�'rrrl✓'rrcc. INVOICE �,{,21316399�K }'� wh1 {-e ' S �y AHardware- CarmelACCOUNTS� 11906073 a+, + ` Ce DACE 18 O,CI IB, � EMRLOYEE �2000�004�f Gloria R 711 S Rangeline Rd TERMINAL: 1014} Carmel, IN 46032 PAGE , 1 N 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 -. , ITEM � � r-""DESCRIPTIBN : „. ,< :�,�; -•;. ��N :r 5 .�V _ ALE F1, ;,EXT 017801694277 BULB LED G19 E26 CLR 25W 1.00 5.99 1 5.99 34671.72 PO CHARGE 5.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE :SUBTOTAL I SIGNATURE RYAN GRAY i I i The Center For The Performing Arts Inc 1 Center Green Direct Deposit Advice paylp Carmel,IN 46032 Check Date Voucher Number October 5,2018 9359 I I Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 959.92 CHASE Total Direct Deposits 959.92 B7138 611 201 9359 8638 B7138 N(RYAN�,AjGRAYPDf Wreiblie e Ths is not a check - Non Nlegotiable 50%4 POPLAR•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 October 5,2018 Voucher Number 9359 Location 611 Fed Filing Status M-4 Period Beginning September 16,2018 Net Pay 959.92 Hourly $19.31 State Filing Status M-3 Period Ending September 29,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 1,204.32 4ROTH 77.24 1,534.88 OVERTIM 228.34 CELL -540.00 PERSONA 299.96 DENTAL 37.12 742.40 REGULAR 19.31 80.00 1,544.80 25,716.29 EE CONTRIBUTION 5.00 35.00 RETRO 67.20 MEDICAL INS 305.77 6,115.40 SICK 154.48 VISION 3.00 60.00 VACATIO 3,026.55 Deductions 428.13 7,947.68 Gross Earnings 80.00 lg�54480 30,697.14 Direct Deposits Type Account Amount Taxes Amount YTD JP MORGAN C ***9239 959.92 FITW 11.62 176.98 CHASE IN 35.00 693.51 Total Direct Deposits 959.92 IN-HAN2 18.42 364.97 MED 17.38 344.77 Time Off Used Availabl Benefits Amount YTD SS 74.33 1,474.32 PERSONA 0.00 24.00 40lkMatch 61.79 1,227.88 Taxes 156.75 3,054.55 SICK 8.00 182.15 TCMA- 40.00 0.00 VACATIO 56.00 36.40 I The Center For The Performing Arts Inc 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 1 The Center For The Performing Arts Inc � 1 Center Green Direct Deposit Advice pa0p Carmel,IN 46032 Check Date Voucher Number October 19,2018 9447 Direct Deposits Type Account Amount DIRECT DEPOSIT VOUCHER JP MORGAN C ***9239 1,019.92 CHASE Total Direct Deposits 1,019.92 B7138 611 201 9447 8720 B7138 �Ro �P1AR's"TREETpbin ® This is not cheap ® Non Namfiabl FORTVILLE,IN 46040 I 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 October 19,2018 Voucher Number 9447 Location 611 Fed Filing Status M-4 Period Beginning September 30,2018 Net Pay 1,019.92 Hourly $19.31 State Filing Status M-3 Period Ending October 13,2018 Earnings Rate Hours Amount YTD Deductions Amount YTD HOLIDAY 1,204.32 4ROTH 1 77.24 // 1,612.12 OVERTIM 228.34 06FEEI 60:00-y -600.00 PERSONA 299.96 DENTAL 37.12 779.52 REGULAR 19.31 80.00 1,544.80 27,261.09 EE CONTRIBUTION 5.00 40.00 RETRO 67.20 MEDICAL INS 305.77 6,421.17 SICK 154.48 VISION 3.00 63.00 VACATIO 3,026.55 Deductions 368.13 8,315.81 Gross Earnings 80.00 q�;544� 32,241.94 Direct Deposits Type I Account Amount Taxes Amount YTD JP MORGAN C ***9239 1,019.92 FITW 11.62 188.60 CHASE IN 35.00 728.51 Total Direct Deposits 1,019.92 IN-HAN2 18.42 383.39 MED 17.38 362.15 Time Off Used Availabl Benefits Amount YTD SS 74.33 1,548.65 PERSONA 0.00 24.00 401kMatch 61.79 1,289.67 Taxes 156.75 3,211.30 SICK 8.00 182.15 TCMA- 40.00 0.00 VACATIO 56.00 41.02 The Center For The Performing Arts Inc 1 Center Green Carmel,IN 46032 1(317)819-3498 1 FEIN:20-3901164 IN:596626 L 10 L a6ed L Z86'S L48'RL IRS ZL6'9 TT6 4ZTSs EOS E£0'g Tit ESZSS ELZ OLZ'E TE£ ESZSS ZTE'E_ 908'94 TT6 ESZSS 4iE:T 991'ST' --TT9—" SE45 141UOW lenuuy 4O'ILVZ4 94'009'SE L8'6ZO'6Z 6Z'6SVZZ TL'888'SL ZT'81£'6 4S'L4L'Z 40'£Z8'E E9'£6£'OT IZ'496'91 6L'4ES'EZ 8E'SOT'O£ a�ueleg 96'SL9'9£ sluaw ed L48'8L ILs'9 TLS'9 TLS'9 ILS'9 ILS'g ILS'9 TLS'9 TLS'9 ILS'9 TLS'9 LLS'9 TLS'9 00'L4R'8L LS S S S S S S S S S S S S OWLS %00'Z 048'Z TT9 MISS E8L'Z ZEZ Z£Z ZEZ ZEZ ZEZ ZEZ ZEZ ZEZ ZEZ ZEZ ZEZ ZEZ 00'E8L'Z %00'86 048'Z 116 £SZSS Apilgell agAo dno191uelAH OLZ'£ ELZ ELZ ELZ ELZ ELZ ELZ ELZ ELZ ELZ ELZ ELZ ELZ 00'OLZ'E %00'OOT OLVE TEE ESZSS Al!llge!1 lonbrr dno191uelAH 4L 9 9 9 9 9 9 9 9 9 9 9 9 0011L %001T 4Z4L TT9 ESZSS OSE'L E19 E19 ET9 E19 ET9 ET9 E19 E19 E19 £I9 E19 ET9 00'OSE'L %00'66 4ZbL TT6 ESZSS Ild3'0'RO dno191ugAH ZL619 IRS IRS 18S IRS IRS IRS US IRS 18S IRS IRS IRS 00'ZL6'9 %00'OOT 88LI TT6 4ZTSS dwo0 va3,oM dno191uelAH 06L'T 64T 64T 641 64I 64T 64I 64T 64T 64L 64I 64T 64L 0006LT %00'6Z £LT'9 T19 S£4SS e!lalgwll dno,93uelAH E8E'4 S9E S9E S9E S9£ S9E SSE S9E S9E S9E S9E s9£ SSE 00'E8E'4 %00'TL ELL'9 TT6 ESZSS"' e!la�gwll dno191uelAH ST I T T I T T T T T T T I 00'ST %00'Z 6EL IT9 SE4SS b!!od apgowolnV dno193uelAH _4ZL _ 09• 09 09 09 09 09 09 09 09 09 09 09 00'4ZL %00'86 6EL IT6 ESZSS b00d aIlgowotnV d=9 lugAH EZT OT OT 0T OT OT OI OT OT OL OT OT OT 00'EZT %00'Z 9Si'9 119 4SZS5 leuolssa;oid/wilod luelAH EEO'9 EOS EOS £OS EOS Cos EOS EOS EOS Cos EOS EOS EOS 00'EEO'9 %00'86 9ST'9 TTL ESZSS !euolssalwd/a3!lod lugAH i8 L L L L L L L L L L L L 0078 %OOZ 0504 I19 MISS b!lod aw!1] 696'E TEE TEE _ TEE TEE TEE TEE TEE TEE TEE T££ TEE TEE 00'696'E %00'86 0504 T16 ESZSS A3Wd awuO %00'OOT T16 ESZSS dwd v8d/uo9oa8o:) aupeyq puelul 86S'R LTL Lit Lit LTL Lit LTL Lit Lit Lit Lit Lit Lit 00'86S'R %00'9E, 4R8'EZ IT9 MISS A1!llgen lelaua9 dno191uelAH LRZ'ST 4LZ'T 4LZ'I 4LZ'T 4LZ'T 4LZ'T val 4LZ'T 4LZ'T 4LZ'T 4LZ'T 4LZ'T 4LZ'T 0018Z'ST %00119 488'EZ 116 ESZSS A1111ger!lelaua9 dnol9 luelAH 8Z0'S 6T4 6T4 614 6T4 6T4 6T4 614 6T4 6T4 6T4 614 614 00'8Z0'S %00'6Z REE'LT T19 MISS AyadOld dno191uelAH OTE'ZI 9Z0'L 9Z0'T 9Z0'T 9Z0'T 9Z0'L 9Z0'T gZ0'T 9Z0'T 9ZO'T 9Z0'T 9Z0'I 9Z0'T 00'OSE'ZT %00'TL 8EE'LT I16 ESZSS Ayadold dno191uelAH 6TOZ/OE/9 RIM 6TOZ aunr 6TOZ A.W 6IOZ Ip V 6TOZ q—W RIOT 61OZ RIOT RIM 8TOZla9ap0 STOZ BLOZlsn ny BTOZ Ajnr uo!leool!y% wnlwa�d 7da0 ql»y owaW award pasuadx3 pasuadx3 pasuadx3 pasuadx3 pasuadx3 bewgad benuer lagwa�a0 -gwanoH pasuadx3 lagwaldas pasuadx3 pasuadx3 lelol aauelee pasuadx3 pasuadx3 pasuadx3 pasuadx3 pasuadx3 SIN 8u1w10Pad 94110)1a;UDO ayyl