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243945 04/08/15 ♦ r.�e.lq*F J �. CITY OF CARMEL, INDIANA VENDOR: 00352832 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****8,174.81* ?� CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 243945 PO BOX 740523 CHECK DATE: 04/08/15 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 2798 3,322.16 TRAVEL FEES & EXPENSE 1081 4346000 2798 1,402.10 CLASSIFIED ADVERTISIN 1091 4230200 2798 25.28 OFFICE SUPPLIES 1091 4343000 2798 554.20 TRAVEL FEES & EXPENSE 1091 4355200 2798 25.00 SUBSCRIPTIONS 1096 4239039 2798 39.74 GENERAL PROGRAM SUPPL 1125 4341999 2798 150.00 OTHER PROFESSIONAL FE 1125 4342100 2798 68.60 POSTAGE 1125 4346000 2798 788.00 CLASSIFIED ADVERTISIN 1125 4355200 2798 274.00 SUBSCRIPTIONS 1125 4359000 2798 1,525.73 SPECIAL PROJECTS ACCT. NUMBER: XXXX X)00(XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 8,174.81 MINIMUM PAYMENT DUE 8,174.81 AVAILABLE CREDIT 31,825.19 PAYMENT DUE DATE 04-27-15 tea y. �i "�'"? �"' f r "`'"e z' 's' wv & CQRPOR lOFE'AC,�OU��I� AC�T,NI� a��������> *� ��� ������� �� CARMEL CLAY PARKS 8 RECREATION TOTAL CORPORATE ACTIVITY XXXX.X)CXX-XXXX-279B $12,322.30 CR Post Trans Date Date Reference Number Transaction Description Amount 03-16 03-16 75569265075150316001434 PAYMENT RECEIVED-THANK YOU 12,472.30 PY 03-26 03-26 75569265085000000021495 ANNUAL MGMT FEE 150.00 E ", _ Mlilovll�k:" :,+ti•" .t+>',,�s"4;''Y��. .'k �c�r«.d �s� ,�' '.yR 9 A "�'d .+'C k t i�r'zs +moi a�r` R tis DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2814 $0.00 $1,785.75 $0.00 $1,785.75 Post Trans Date Date Reference Number Transaction Description Amount 03-02 02-27 55480775059200807500018 PRESIDENTS VOL SRV AWA 04049792900 GA 35.73-" 03-03 03-02 55432865061000179407881 ANGIES LIST 888-8885478 IN 70.00-r 03.10 03-09 7541 82350 a0 1423 889839 LYNDA.COM,INC.8683359632 CA 25.00-- 03-20 5.00/03-20 03.1955432865078000208509252 AMAZON.COM AMZN.COMIBILL WA 39.74 03.23 03-21 56432 50800 00 947198074 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 25.28 03-27 03-26 75418235085014657598180 CCI-CARE.COMWWW.CARE.COM MA 100.00 03.30 03-26 1521769 0 71611005 5792 F+W-HOW DESIGN LIVE BLUE ASH OH 1.490.00--1 PAULA SCHLEMMER CREDITS 'PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-9873 $0.00 $622.80 $0.00 $622.80 Post Trans Date Date Reference Number Transaction Description Amount 03-04 03-02 55436875062160623792371 LOEWS HOTELS ROSEMONT IL 554.10 &-- 11173280 11173280 ARRIVAL:03-02-15 03-05 03-04 .05410195063418207133223 USPS 17127608130911713 CARMEL IN 68.60 03-10 03-08 55436875068730688540339 LOEWS HOTELS ROSEMONT IL 0.10.� 21173280 ARRIVAL:03-04-15 MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2421 $0.00 $5,616.26 $0.00 $5,616.26 Post Trans Date Date Reference Number Transaction Description Amount 03-02 02.27 55546555060472250258882 SNAGAJOB.COM GLEN ALLEN VA 89.00 s 03-05 03-05 56432865064000255216013 LATPRO INC 964-727.3843 CO 226.00-'r- 03-06 03-04 55546555064472250258318 SNAGAJOB.COM GLEN ALLEN VA 73.10 03-09 03-06 55480775065602836285416 SUPERSHUTTLE EXECUCARW 08002583826 VA 200.60 03.12 03-11 55432865070000389045264 MW W'MONSTER.COM 800-MONSTER MA 1,525.00 03.13 03-12 55541865071004049072384 GAYLORD NATIONAL FID OXON HILL MD 1,040.52- 000005569 ARRIVAL:03-08-15 03-13 03.12 55541865071004049072392 GAYLORD NATIONAL FID OXON HILL MD 1,040.52 000005569 ARRIVAL:03-08.15 03-13 03-12 55541865071004049074653 GAYLORD NATIONAL FID OXON HILL MD 1,040.521oe 000005569 ARRIVAL:03-08-15 03-19 03-18 75418235077014468053136 SURVEYMONKEY.COM 971-2445555 CA 204.00 03-30 03-27 55546555088472250258799 SNAGAJOB.COM GLEN ALLEN VA 178.00 Page 2 of 2 ® Fifth Third Bank ACCOUNT NUMBERXXXX XXXX XXXX 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 04-27-15 CINCINNATI OH 45274-0523 AMOUNT DUE $8,174.81 CURRENT BALANCE $8,174.81 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED$ CARMEL CLAY PARKS & RECR "Too04622 CORPORATE BILLING ACCT APR 01 2015 C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 `x__ 11 5569260004422798 0008174815 0908174815 Please tear payment coupon at perforation. ---------------------------------------------------------------------------------------------------------- f STATEIV�ENT MESSAGES f Af CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 03-31-15 PREVIOUS BALANCE 12472.30 PAYMENT DUE DATE 04-27-15 PURCHASES AND OTHER CHARGES 8,174.81 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 31,825 CREDITS .00 PAYMENTS 12,472.30- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-375-1747 CASH ADVANCE FEE .00 SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 FIFTH THIRD BANK NEW BALANCE 8,174.81. P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 8,174.81 DISPUTED AMOUNT .00 . Page 1 of 2 The President's Volunteer Service Award Page I of I Skip ro cont nt U 7 z7 ORDE R.AWARD s THANK YOU Thank you for placing your order with the President's volunteer Service Awards Programs!We are happy to serve you and wish a heartfelt congratulations to the volunteers YOU Will be recognizing.A separate email has been delivered to your email address with your order details. If you have any questions or need additional assistance please feel free to contact our customer support team Monday—Friday from 9:00am—4:30pni at 866-545-5307 or through our Support form.You can also visit your account history under your account profile to check on the status or your order. ORDER INFORMATION Order Number: 2015-0227-0-1136-06192 Order Date: 2;27:2015 7.46 AM INDIVIDUALS ......................................................... .................................. ........................—--------....................... --------- ----------- I, AWARD Yl-m, I1PuNrr Foc(jS AREA A,io vr .. ........................ ...................................... .......... .................................... --------------- ............. lAnnette Pettigrew Bronze/Cornplete Pin 2014 No $5.50± Hannah Perkins Bronze/Corylplei.e Pin 2014 No $5.5� ............ ..................... ............................................ ................. Katie Zeller Silver/Cornplete Pin 1 2014 No ,,5.50! ................ ...................................................- ................................ ......... ...........................................-.............. ....................... ..................... .......................................................................................................................-........................... Natalia Gerkerov Bronze/Cornplate Pin 2014.............................. No .................. .................................................. .............. .... ........ .......... ..... ....................... .......................I..........................................-........................ ............ ............ PAYMENTS SUMMARY SubTotal: $22,00 Shipping: $9.23 Handling: $4.510 ORDLA1TOTAL: $35.73 BILLING INFORMATION Billing Method: Billing Address: Credit Card 1411 E 116T ST CARMEL, IN 46032 United States Phone: 317-573-4026 Email:dkoepper@carmelclayparks.coni SHIPPING INFORMATION Shipping Method: Shipping Address: UPS Ground Zachary Andrew Kline Monon Community Center Requested Delivery Date: 1235 Central Park Drive East 3/16/2015 Carmel,IN 46033 United States Organization:Carmel Clay Parks& Recreation Phone, 317-843-3868 Emad. https://www.presiden.tialserviceawards.gov/co/cart/thanks.aspx?orderld=1 82977 2/27/2015 Dawn Koepper From: Angie's List Member Services <MemberServices@angieslist.com> Sent: Thursday, April 02, 2015 9:00 AM To: Dawn Koepper Subject: A Message from Angie's List[Incident: 150402-000594] Subject . A Message from Angie's List Angie's List (Colleen,C) 04/02/2015 08:59 AM Hi Audrey, Thanks for contacting us at Angie's List. Member ID: 1007330 �� II Purchase/Renewal Date: March 03, 2016 -m- �� rtt rl� �Vta��(� Audry Kostrzewa C��L-1 D(T 1411 E 116th Carmel In 46032 Product:Angie's List Basic, Annual membership Indianapolis Chapter(orginally card ending 2814 was charged 70.00 on 03/02/2015) Refunded $60.01 Total: $9.99 Payment method: Credit card ending 2814 The credit card was for Dawn Koepper. Let us know if you have an other questions, or visit the 24/7 Angie's List su ort site for additional help. Don' Y Q 9 —per__ ._._ p t forget, if you have any home maintenance or improvement projects coming up, you can save time and money by shopping at An iesList! Thanks again. Have a great day! Colleen C Angie's List "Incident Reference #150402-000594 _ [---001:000682:63771---] i i AccountiD A00224886 Invoice date March 09,2015 Payment due date March 09.2015 PO# customer infort"na ion Bili to TVF Sold to Cassie Streeter Cassie,Streeter Dawn Koepper Cassie Streeter 1411 el 116th Street MAR 1 2015 Carmel,Indiana,46032 1411 E.116th Street {;armei,tndiana,46032 United States rks.com cstreeier,�n�carmeiciay4-" United States ' c.stree:er4Jcarmeiciay parks.com Order details Amount" Subscription ID Period 25.00 USD Description A-S()0003634 13!()9!2015-04108!2015 O.DO USD Standard Monthly Fee 0.00 USD Discount Tax 25.00 USD Total Amount Transactions Description' Number Type (2540)USD Date P-01596468 Payment 0.00 USD 03/09/2015 Balance due A w,g1le Iiser Sic:ers<'is nn.Co ,ise or a r c ry^✓or'",4v In a sh fired environment. Fex multi-usr.r ar;ount inirrm<?:ion please email al n i Notes Check ACH or wire transfer R8C111ttanCB by G h•ncta.a?m,Inc:. order and payment support Account name N.A. iynda.c0m.InC. Bank Alleils Fargo Bank, :s�}siyr:da.c0n? PC pox gA8527 vgFwuses Swift cede F ',805;477-5WA Los Angeles,GA 90064-8527 Account no. 0784236408 ACH rotting no- 121042882 Wire routing no. 121000248 a{else reference invoice number an aii payments for proper MCI"- Amazon.com - Order 114-6730124-5680219 Page 1 of 1 a>'i azon_com, Details for Order #114-6730124-5680219 Print this page for your records. --- Order Placed: March 19, 2015 Amazon.com order number: 114-6730124-5680219 ! MAR �.9 2015 Order Total: $39.74 Not Yet Shipped - Items Ordered Price 5 of: The Official Scrabble Players Dictionary (Fifth Edition), Merriam-Webster $6.16 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $30.80 MasterCard I Last digits: 2814 Shipping & Handling: $8.94 Billing address Total before tax: $39.74 Carmel Clay Parks & Recreation 1411 E. 116th Street Estimated tax to be collected: ' $0.00 Carmel, IN 46032 United States Grand Total:$39.74 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2015, Amazon.com, Inc. or its affiliates haps://www.amazon.com/gp/css/summary/print.html/ref od_aui_print_invoice?ie=UTF8... 3/19/2015 Amazon.com - Order 114-2376822-5466603 Page 1 of 1 ama.zon.com' Details for Order #114-2376822-5466603 Print this page for your records. Order Placed: March 20, 2015 Amazon.com order number: 114-2376822-5466603 Order Total: $25.28 Not Yet Shipped Items Ordered Price 1 of: Letter Size Lamination Carrier - 5 Pack $18.99 Sold by: Brainstorm ID (seller profile) Product question?Ask Seller Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN ANNE MARIE BESSLER 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $18.99 MasterCard I Last digits: 2814 Shipping & Handling: $6.29 Billing address Total before tax: ,$25.28 Carmel Clay Parks & Recreation Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel IN 46032 ----- United States Grand Total:$25.28 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2015, Amazon.com, Inc. or its affiliates https://www.amazon.con1/gp/ess/summary/print.htmi/ref=od_aui_print invoice?ie=UTF8... 3/20/2015 Dawn Koepper J /-3 From: Lynn Russell Sent: Thursday, March 26, 2015 12:10 PM To: Dawn Koepper Cc: Ben Johnson Subject: FW: Confirmed! Your Care.com Recruiting Solutions Membership Dawn, We are entering the second month on Care.com. I believe Ben put it in for$300.00, but it charges monthly. Here is the monthly charge for this month. Lynn Russell HR Director Cari-pel Clay Recreo t ion Administration Office 141.1. E, 116th Street Carmel, IN 46032 P 317,573.4019 F 317.571.4136 LRusseli@carmelclayparl,<s.com www.carmeiclaVparks.com From: The Care.com Team [mailto:no-reply@care.com] Sent: Thursday, March 26, 2015 12:07 PM To: Lynn Russell Subject: Confirmed! Your Care.com Recruiting Solutions Membership Care.com Hi Lynn, Thanks for joining Care.corn Recruiting Solutions. Here's some important information about your membership payment. Subscription plan (3-months): $300.00 Order total: $100.00 Your subscription will automatically renew until you cancel your account. ,i If you have any questions, please check out our :=page. Take care, The Care.com Team Care.com does not employ, recommend or endorse any care provider or potential employer nor is it responsible for the conduct of any care provider or potential employer.Care.com provides information and tools to help care seekers and potential employers connect and make informed decisions. However,each member is solely responsible for selecting an appropriate care provider or employer for themselves or their companies and for complying with all applicable laws in connection with provider recruitment and any employment relationship they establish. Care.com,"There for you"and Care.com Recruiting Solutions TPA are service marks or registered service marks of Care.com, Inc.©2015 Care.com, Inc.All rights reserved. Care.com, Inc.177 Fourth Avenue 15th Floor I Waltham, MA 102451 from marketing emails(please allow 10 business days for your opt-out to become effective) This email is intended for the person(s)to whom it is addressed and may contain information that is PRIVILEGED or CONFIDENTIAL.Any unauthorized use,distribution,copying,or disclosure by any person other than the addressee(s)is strictly prohibited. If you have received this email in error, please notify the sender immediately by return email and delete the message and any attachments from your system. 2 HOW Design Live 2015 Page 1 of 2 5 RDi� 3 Attendee Information Confirmation Number 11957310 Email Address cstreeter@carmelclayparks.com Please enter the email address of the person attending HOW Design Live in this space. You can add a cc:email address on the next page. First Name Cassie Last Name Streeter Title Graphic Designer Company Carmel Clay Parks&Recreation Address Line 1 1411 E. 116th Street City Carmel State/Non-US County/Province IN Please choose"Other"if you are not from the United States,Canada or Australia. Zip/Postal Code 46032 Country United States Work Phone 317-573-5253 Selection Cost Registration Type 2-D2y Ticket- $1,490.00 Sub Category Thursday+Friday,May 7-8,2015 Thursday, May 7 05/07/2015 Breakfast 8:00 am-9:00 am 05/07/2015 Keynote Speaker-Mimi Vald6s 9:00 am-9:45 am 05/07/2015 Please select one: 10.15 am-11:00 am Break the Rules!Unleash Your Creative Anarchist 05/07/2015 Please select one: 11.30 am-12:15 pm Moving Your Career Forward: Lessons From Design Life 05/07/2015 Lunch on Your Own 12.15pm-1:45pm 05/07/2015 Draplin Takes Mobile to Desktop 12:30pm-1:30pm 05/07/2015 Keynote Speaker 1:45 pm-2:30 pm 05/07/2015 Please select one: 3-00 pm-3:45 pm Typeface Mechanics 05/07/2015 Please select one: 4:15 pm-5:00 pm Designing the Experience Continuum:Typography in the Age of the Connected Everything 05/07/2015 Keynote-God is in the Kerning: Branding from a Typographer's Point of 5:30 pm-6:15 pm View 05/07/2015 Closing Party-Sponsored by Neenah Paper 9:00 pm- 11:30 pm Friday, May 8 05/08/2015 Breakfast 8:00 am-9:00 am 05/08/2015 Keynote Speaker 9'00 am-9:30 am 05/08/2015 Keynote:Tall Tales From A.Large Man 9:45 am-10:15 am 05/08/2015 International Keynote Speaker 10:30 am-11:00 am 05/08/2015 International Keynote Speakers 11:15 am-11:45 am 05/08/2015 Closing Remarks 1200 pm-12:15 pm 05/08/2015 Closing Keynote:Amanda Palmer in Conversation with Maria Popova 1215 pm-12:45 pm Total $1,490.00 Date Transaction Type 03/26/2015 Transaction Amount $1,490.00 https://www.eiseverywhere.com/ereg/printrecord.php?id=-BUxxkbHhyrfizPe%2FBil)fnA%... 3/26/2015 HOW Design Live 2015 Page 2 of 2 4. 03/26/2015 Online Credit Card Payment(xxxxxxxxxxxx2814) $-1,490.00 Balance $0.00 Please use the back button on your menu bar to return to the previous page. https://www.eiseverywhere.com/ereg/printrecord.php?id=BUxxkbHhyrfizPe%2FBjpfnA%... 3/26/2015 7BY: �.0 2015 .� LOEWS CHICAGO O'HARE HOTEL Ms.Paula Schlemmer Room Number: 0925 1411 E. 116th St. Arrival Date: 03-04-15 Carmel IN 46032 Departure Date: 03-08-15 United States Confirmation Number: 12323391 Merchant Ref#: Page No: 1 of 1 Guest Name: Evans,Mary INFORMATION INVOICE Folio No: 03-08-15 Date Description Charges Credits 03-04-15 Deposit Transfer at Check In 554.10 03-04-15 Room Accommodation 123.00 03-04-15 Occ Tax-5.64 PCT 6.94 03-04-15 Occ Tax-7 PCT Rosemont 8.61 03-05-15 Room Accommodation 123.00 03-05-15 Oce Tax-5.64 PCT 6.94 03-05-15 Occ Tax-7 PCT Rosemont 8.61 03-06-15 Room Accommodation 123.00 03-06-15 Occ Tax-5.64 PCT 6.94 03-06-15 Occ Tax-7 PCT Rosemont 8.61 03-07-15 Room Accommodation 123.00 03-07-15 Occ Tax-5.64 PCT 6.94 03-07-15 Occ Tax-7 PCT Rosemont 8.61 Total 554.20 554.10 Balance 0.10 The Midwest just got even friendlier.Loews Hotels and Resorts has arrived in Chicago and Minneapolis. 5300 North River Road Des Plaines IL 60018 T: (847)544-5300 F: 847-544-5300 www.loewshotels.com R j 5l� R441 X -- RJECEIVED- MAR 0 4 2015 Invoice Page 1/1 PAID -Thank you? Confirrrling copy only. Bill To Invoice # 95499 Carmel Clay Parks & Recreation P.O. no. 71 a9509278af2ce6b8a833f Lynn Russell Date 4-Mar-15 Purchased by Lynn Russell Carmel Clay Parks & Recreation Note Website: diversityjobs.com Job Title: "Child Care Facilitator" Link: http://diversityjobs.com/jobsearch/display/468525626 Qty Item Description Net Price 1 DiversityJobs Job Posti 225.00 I i i I Total 225.00 Balance Due: $0.00 Please make checks payable to La rep Inc, and mail them to our new address: 3980 North Broadway suite 103-147 Boulder, CO 80304 For credit card payments, please call 954-727-3843 Questions? Please contact us at billinq(@Iatpro.com or at 954-727-3843 Need W9? PDF www.latpro.com/all/w9.pdf Image www.latpro.com/all/images/w9.html Need LatPro's Tax ID? EIN 650984766 Thank you for using www.LatPro.com REC 1078940/CO 72779 Salesperson: A`Chaan Carmel Clay Parks & Recreation P xx I Account number: 665650 Doing business as:Carmel Clay Parks&Recreation Account type:Sourcing Jobs purchased:2 — Jobs remaining:0 MAR 0 6 2015 1 Account status: Current 13 x: Post another job Cancel Account Billing Users Manage Credit Cards PAYMENT HISTORY Invoice# Date Units Type Card number Amount INVO0132871 03/04/2015 2 MasterCard ************2421 $73.10 1—tLc Nw-UU --- --------- --- -- ----- -- --- ------- - .------_ --- - -- --------- - ------- INV00131739 02/27/2015 1 MasterCard ************2421 $89:00 r Page 1 of 2 Confirmation Thank you Jennifer Brown. Your reservation with SuperShuttle has been saved Confirmation N To the Airport: 4640321 Confirmation it From the Airport 4640327 ................................................ Itinerary...................................... ......... ........................................... ................--__-__.-. ...... b'Jashinc�ton Reagan National Airport , AirpOrttt g i ? % Guests(over 3 years) 0 Guests; 1 MAR 0 6 2015 (under 3 years, ride.fir-W N/A ro sp 1 Entine Discount Code' No No Accessible Service: scats. If Child Seat If You are travelling with children we strongly recomr»end the use of child safetyc� br.,r�g once. If federal, stole or focal taws require your-child(ren) to be warred in a c{ri{do a��tyer vicar a chitci s�}Ut is rcqurf eCt and not provided by YOU, we r'r'ray not be ably to p rsized luggage, like golf clubs or a surfboard, please contact us at (800) Oversized Luggage if you gave ove 258-3826 or specific instructions From TheAirport.................................................................................... . Van service (up to 10 passengers) Exclusive Non-stop Service: Sunday, March 08, 201.5 6:55 PM Flight Arrival Timer SOUTHWEST AIRLINES Airline: 352 Flight Number: Domestic Domestic/ Internatiorkaio Arrival Instructions Once you arrive at the airport, please check in with SuperShuttle (airport procedures vary by location, Tease see airport specific instructions in your en�ailQrofr�ation)a�d the nce onext�av availve able an,going to Your d in with us, YOU l in the s will be grouped with other posse ngers going arca will be sant to pick you up. (Due to security a orb Uho{dingrlots"and once you have checked ianvwith van waiting for you at. the curb. dui vans wart it) n Y us, a van will be seat for you and the other people going in your same direction.) proceed to the SuperShuttle ticket counters in the baggage claim areas in terminal A upon arrival, after collecting your luggage, P (near Door 1), B near door 4, on the lower level), or C (near door 9, on the lower level). If for any reason you need asses once locating a representative,or if you have any questions, please call 1 (8o0)258-3826. Counters are staffed from 6:30 AM to 1:00 AM daily. . ... To The Airport................................................................................................................... r to 10 passengers) Exclusive Non-Stop Van Servlcc (up Service: Wednesday, MFrch 11, 2015 G:00 PM Flight Departure Tine SpU'i HW ST AIRLINES Airline: 371 Flight Number, Domestic: Domestic J international: Wednesday, March 11, 2015. 4:00 PM - Wednesday, pickup Time: March 11, 20115 4:15 PM SPECIAL. INSTRUCTIONS. ............ . ........... ........................ Location........................ ........... ............ ........................... ............... RD NATIONAL RESORT&COMFF .......................... AL Landmark: (317) 129-7466 - phone Number: 3/6/2015 supershuttle.com/Print/PrintConfirmation.aspx aspx http://reservations. Confirmation Page 2 of 2 Address: 201 WATERFRONT 5T OXON HILL, MD 20745 Billing: . ....................................................................................................................................................................................................................................................................................:....................... .......................... Card Type: MasterCard Credit Card Number. `?'c k****`"x:2421. Expiration Date: 08/2016 Fare Totals ...................................................................................................................................................................................................................................................................................................................................... Total - From The Airport First passenger: $85.00 Each Additional passenger: N/A (Over 3 year. old) Fuel Surcharge. N/A Driver ratutit : $15.30 Group Discount: N/A Total: $100.30 Fare Total ...................................................................................................................................................................................................................................................................................................................................... Total - To The Airport First Passenger: $85.00 Each Additional Passenger: N/A (Over 3 years old) FeelSurcharge: N/A Driver ratutit : $15.30 GroupDiscount: N/A Total: $100.30 Grand Total: $700.60 ...................................................................................................................................................................................................................................................................................................................................... http://reservations.supershuttle.com/Print/PrintConfirmation.aspx 3/6/2015 MONSTER FIND Ur1E$ Print this Page Order number: 4002105 Order date: 3/11/2015 ..............:................................................................................................................................................................................................................................................................................................................................................ Job Postings Inventory Type Duration Unit Price Quantity Price US-MyLocation 30 Days $305.00 5 $1,525.00 t Order Total: $1,525.00 ....___._._�..__.._........._... --______---_.._.....__.._..______.._.._...___......................_..__._.... _ ._._.______....._.._____........__....._____.._..__.._,...__._.__._..........._.._...___..____.._.._...__..___........_.......__..._..__._.._._............_.__..____.._......_.... Billing Information Lynn Russell Carmel Clay Parks&Recreation I LRussell@carmelclayparks.com ) 1411 E 116th Street Carmel,IN 46032 Fax: I Phone:3175734019 US Payment: Credit Card Card Number: X421 Promo: ........_......................................_...._................_. ..... i Monster,Inc. 133 Boston Post Road Weston,MA 02493 For questions regarding this folio,please call Marriott Business Services toll-free 1-866-435-7627 GUEST FOLIO GAYLORD 201 Waterfront Street,National Harbor,MD 20745•gaylordhotels.com HOTELS® 141x8„ ZZ/,,,$,DORMS/MEAGAN 299,00 0VP„1/15 11 ;QP 17464 ACCT# T2Type 03,/1(18/15 200D 357 Clerk Address Payment RW D 1f. D' CREDEM BALANCE DUE 03/08 TR ROOM 14138, 1 299.00 03/08 STATETAX 14138, 1 17.94 03/08 OCC TAX 14138, 1 14.95 03/08 LOCALTAX 14138, 1 14.95 03/09 TR ROOM 14138, 1 299.00 03/09 STATETAX 14138, 1 17.94 03/09 OCC TAX 14138, 1 14.95 03`/09 LOCALTAX 14138, 1 14.95 03/10 .TR ROOM 14138, 1 299.00 03/10 STATETAX 14138, 1 17.94 03/10 OCC TAX 14138, 1 14.95 03/10 LOCALTAX 14138, 1 1'4.95�, 03/11 MC CARD ' • $1040.52 TO_B_E__S.ETTL.ER_TOc_-__-MASTERCARD i _` CURREPII_BALANCE__..00 ___________ EXPRESS CHECK-OUT OPTIONS HAVE BtEN PROVIDED ON THE BACK TO HELP EXPEDITE YOUR DEPARTURE:,ANY ADDITIONAL CHARGES INCURRED WILL BE CHARGED TO YOUR'°CRED`IT CARD. THANK YOU. WANT YOUR FINAL HOTEL BILL BY EMAIL?;=,JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM �s r 7r., i i- Tj ti s1 r �J This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount If you are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X ®Contains 30%post consumer fibers . Express ec t Thank you for staying at the Gaylord National' Resort & Convention Center. Our records indicate that you will be departing today. Provided credit was established at check-in,we offer a quick and seamless method of checkout that does not require you to visit the Front Desk before your departure. Please take this bill for your records and leave your keys in your room. Any charges incurred after your departure will be charged to_ypt r credit card. If you have self-parked with us, please retain your room key after checkout to exit the resort. You may utilize our in-room video checkout,or visit us at the Front Desk In addition,we also offer voice mail checkout by dialing extension 54333. If we can be of further assistance, please do not hesitate to contact the Front Desk.Touch Consider It Done On Your Phone. V1/e hope you have..enj®yed your stay-and wish you a safe journey home. 201 Waterfront Street ,Nati61naiflaibor,Maryland 2-074.5 GAYLORD NA,T I ONAV 1 965-400'0 • s • • For questions regarding this folio,please call Marriott f3usiness Services toll-free 1-866-435-7627 GUEST FOLIO GAYLORD 201 Waterfront Street,National Harbor,MD 20745•gaylordhotels.com HOTELS' 14139, STQIUS/MEAGAN .,e00 0%41/15 11;AO 9118 ACCT# T 2Type 0 3,,/,Q 8/15 19149 357 Room Address payment RWD#: !-DATE REFERENCE '-CHARGES CREDITS BALANCE 1JUE $.00 TO BE SETTLED TO: MASTERCARD EXPRESS CHECK—OUT OPTIONS HAVE BEEN PROVIDED ON THE BACK TO HELP EXPEDITE YOUR DEPARTURE. ANY ADDITIONAL .CHARGES INCURRED WILL BE CHARGED TO YOUR CREDIT CARD. THANK YOU. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: DKOEPPER@CARMELCLAYPARKS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM �- 4l ------------ --------------------------- -------------------------------------~ ` f F - �i / t4 Ri 5Cl, RT = ; a xeh! T 10N '.:. Eta FER Thisstatement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X ®Contains 30%post consumer fibers Express Thank you for staying at the Gaylord National' Resort & Convention Center. Our records indicate that you will be departing today. Provided credit was established at check-in,we offer a quick and seamless method of checkout that does not require you to visit the Front Desk before your departure. Please take this bill for your records and lease your keys in your room. Any charges incurred after your departure-will be charged to_your credit_____ card. If you have self-parked with us, please retain your room key after checkout to exit the resort. You may utilize our in-room video checkout,or visit us at the Front Desk In addition,we also offer voice mail checkout by dialing extension 54333. If we can be of further assistance,please do not hesitate to contact the Front Desk.Touch Consider It®one 0 On Your Phone. We hope you have enj®yed y®ur`stay and wish.you a safe journ iy.horme. r1 Waterfront Street National HarboT,Maryland.20745 •Rr NATIONAL For questions regarding this folio,please call Marriott Business Services toll-free 1-866-435-7627 GUEST FOLIO GAYLORD201 Waterfront Street,National Harbor,MD 20745•gaylordhotels.com HOTELS` Pct s 3 � I a 141A& ZZ/I,UCKINGHAM/TIFFA 29%jO O.UJl/15 11;9.0 17463 ACCT# T 2Type 03,A.(18/15 19=,5,8 357 RECEI��� MAR 1.7 2015 CI rk Address p yment RWD#: D' DUE 03/08 TR ROOM 14132, 1 299.00 0-3/08 8 STATETAX 14132 1 17.94 .-:03/08. OCC TAX 14132, 1 14.95 03/08_-.LDCALTAX 14132, 1 14.95 03%09 JR ROOM 14132, 1 299.00 03/09 STATETAX 14132, 1 17.94 03/09 OCC TAX 14132, 1 14.95 03`/09. .LOCALTAX 14.132, 1 14.95 0.3/10 :TR ROOM 14132, 1 299.00 03/10 STATETAX 14132, 1 17.94 0/10 OCC TAX . 14132, 1 14.95, 03/1.0 LOCALTAX 14132, 1 14.95(,, 03/11' MC CARD '� � � $1040.52 ________TO-BE-_SETTLED- TO: AAS TERCARQ,��t` fF CURRENT _BALANCE __.00_ ______________ .�,� ':✓'--moi EXPRESS CHECK-OUT OPTIONS HAVE;BEEN PROVIDED ON THE BACK TO HELP EXPEDITE YOUR .DEPARTORE ,:-ANY ADDITIONAL CHARGES INCURRED WILL BE CHARGED TO YOUR-'C,REDIT CARD. THANK YOU. !t,y WANT YOUR FINAL HOTEL BILL BY EMAIL?,-,JUST ASK THE FRONT DESK! SEE " INTERNET PRIVACY STATEMEN�rT11 ON MARRIOTT.COM ll Itis ({ '• 4i. _' S•�. E 1 t ti ..�}{. . .,.__. 1 � ii r a ti•w `tj i• ri 11 e} {g`'''°'�� � fif R .r ., Fv,.✓'.�,�/ �✓fir r�`i��,��' �.'_...�" �:%/J L'�'C/f.� .�'> �e° d r�,% This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X ®-Contains 30%post consumer fibers i Express Checkout Thank you for staying at the Gaylord National° Resort & Convention Center. Our records indicate that you will be departing today. Provided credit was established at check-in,we offer a quick and seamless method of checkout that does not require you to visit the Front Desk before your departure. Please take this bill for your records and leave your keys in your room. -Any charges incurred after your departure will be charged_toyouur credit - card. If you have self-parked with us, please retain your room key after checkout to exit the resort® You may utilize our in-room video checkout,or visit us at the Front Desk In addition,we also offer voice mail checkout by dialing extension 54333. If we can be of further assistance,please do not hesitate to contact the Front Desk.Touch Consider It Done On Your Phone. We.hope you have enjoyed.Your stay-and wish you a safe-journey home. 1 . . •. . 1 • ' . • I °s 4IAI • • • • For questions regarding this folio,please call Marriott Business Services toll-free 1-866-435-7627 GUEST FOLIO GAYLORD 201 Waterfront Street,National Harbor,MD 20745•gaylordhotels.com HOTELS' 14 LU BUMJNGHAM/:TIFFANY RaJO 03, ;1/15 11,00 8559 ACCT# T type 0 Vt"0 8/15 19eJ 6 357 Clerk Address payment RWD#• DATE REFERENCE CHAW3ES CREDITS o $.00 TO BE SETTLED TO: VISA EXPRESS CHECK—OUT OPTIONS HAVE BEEN PROVIDED ON THE BACK TO HELP EXPEDITE YOUR DEPARTURE. ANY ADDITIONAL. CHARGES INCURRED WILL BE CHARGED TO YOUR CREDIT CARD. THANK _YOU. .AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: DKOEPPER@CARMELCLAYPARKS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM g 's t •� � _ ______-_____________ __. ___ �-�t. ._ --------------------------- ------------ 6 ty s. ? � EZ I?.., 5 1.) T k w 0, ;M V E d`v N I rs N C N T E fL ---------- - - - - - ? /tom! � R"i 1 'i/ 5 �t+' /.'.s �-,ri .4' :u/F� f✓ r✓ This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X ®Contains 30%post consumer fibers — Express Ch Thank you for staying at the Gaylord National' Resort & Convention Center. Our records indicate that you will be departing today. Provided credit was established at check-in,we offer a quick and seamless method of checkout that does not require you to visit the Front Desk before your departure. Please take this bill for your records and leave your keys in your room. Any charges incurred after your departure will be charged toy®ur credit card. If you have self-parked with us, please retain your room key - -- - after checkout to exit the resort. You may utilize our in-room video checkout,or visit us at the Front Desk In addition,we also offer voice mail checkout by dialing extension 54333. If we can be of further assistance,please do not hesitate to contact the Front Desk.Touch Consider It Done Ori Your Phone. We.hope you-have enjoyed your stay-and wish:you a safe jourrrey.honnee 201'Waterfront Street-National Harbor,MaryJBnd:20!4:$ GAYLORD NATIONAV 0 °. X011 • • e • For questions regarding this folio,please call Marriott Business Services toll-free 1-866-435-7627 GUEST FOLIO GAYLORD l 201 Waterfront Street,National Harbor,MD 20745•gaylordhotels.com HOTELS'1414.4.ZZ/ARJOWN/J ENN I FER 299,J0 03,/eX, /15 11 :,Qnp 17462 ACCT# T 2 Type 0 31rrrDA/15 20:4? 357 C .Room. MAR 122015 yment RWD#: , Clerk. Address DATE 03/08 TR ROOM 14144;1 _ .00 03/08 STATETAX 14144, 1 17:94 03/08 OCC TAX 14144, 1 14.95 03/08 LOCALTAX 14144, 1 14.95 03/09 TR ROOM 14144, 1 299.00 03/09 STATETAX 14144, 1 17.94 03/09 OCC TAX 14144, 1 14.95 03/09 LOCALTAX 14144, 1 14.95 03/10 TR ROOM 14144, 1 299.00 03/10 STATETAX 14144, 1 17.94 03/10 OCC TAX 14144, 1 14.95 03/10 LOCALTAX 14144, 1 14.95ti 03/11 MC CARD ,a 4., $1040.52 1A ---------TA_BE.SETTLED_T0:_____.MASTERCARID �CURRENT_BALANCE .00 .,:. --------- EXPRESS CHECK—OUT-.OPTIONS HAV`E'7`TBEEN PROVIDED ON THE BACK TO HELP EXPEDITE YOUR DEPARTURE—.`ANY ADDITIONAL CHARGES INCURRED WILL BE CHARGED TO YO`UR'CREDIT CARD. THANK YOU. r°' r WANT YOUR FINAL HOTEL BILL BY 'EM,,AIL?0JUST ASK THE FRONT DESK! SEE " INTERNET PRIVACY STATEMENT)" ON MARRIOTT.COM 't=q 4.>` -x ti •i-ji l I .� l� ,j' rs- .a f•, 1 Ird�ti f��'_ 1� �� t�E� 4 1_ 1 ? _ � _- 1� This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.if you are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X ®Contains 30%post consumer fibers 1 — Express Thank you for staying at the Gaylord National' Resort & Convention Center. Our records indicate that you will be departing today. Provided credit was established at check-in,we offer a quick and seamless method of checkout that does not require you to visit the Front Desk before your departure. Please take this bill for your records and leave your keys in your room. Any ehar_ps incurred after your departure will be charged to your credit card. If you have self-parked with us, please retain your room key after checkout to exit the resort. You may utilize our in-room video checkout,or visit us at the Front Desk In addition,we also offer voice mail checkout by dialing extension 54333. If we can be of further assistance,please do not hesitate to contact the Front Desk.Touch Consider It Done On Your.Phone. We h®pe.you have enjoyed yourrstay-and wish you a's fe journey home: 1 °. �If1 • • e s 3/10015 Invoice No.24227523 Invoice #24227523 Close Print Mar 18, 2015 Paid on Mar 18, 2015 4:30 PM UTC DESCRIPTION USER NAME BILLI G PERIOD, QUANTITY PRICE AMOUNT 0.5 Select Yearly Plan LynnRussell Mar 18,2015-Mar 17,2016 1 $204 $204 Total:$204 BILLING DETAILS NOTES Michael Klitzing Subscription Renewal Charge Carmel Clay Parks&Recreation 1411 E.116th Street Carmel Indiana 46032 United States 317-573-4021 PAYMENT INFORMATION Payment made on Mar 18,2015 4:30 PM UTC. Payment Method:MASTERCARD Card Number(last 4 digits):2421 OK u http lwww.surveymonkey.com/billingrnvoicel24227523/7c5Bf60c43ae88db87a5790e8fd7ttdfa375780dfb8731dlc7492d4a8b7ea76b 1/2 3/19/2015 Invoice No.24227523 SurveyMonkey 101 Lytton Avenue,Palo Alto CA 94301 Our Tax ID(EIN):37-1581003 Contact:billing@surveymonkey.com httpsJ/www.surveymonkey.com/billing(nvoice/24227523/7c58f60c43ae88db87a5790e8fd7ffdfa375780dfb8731dlc7492d4a8b7ea76b 212 -- �:no Carmel Clay Parks & Recreations _ Account number: 665650 Doing business as:Carmel Clay Parks& Recreation Account type:Sourcing Jobs purchased:) _ �'F'TN7F .lobs remaining:0 FEB 2 7 2015 Account status: Current - - post lE iat'h r job B Cancel Account ................... Billing Users Manage Credit Cards PAYMENT HISTORY - Units Type Card number Amount Invoice# Date MasterCard ************2421 $89.00 INV00131739 0212712015 1 3Ca mel Clay Par l 3 � Parks & Recreation Account number:665650 q.,OD Doing business as:Carmel Clay Parks& Recreation Account type:Sourcing � Jobs purchased:2 Jobs rema' mmy:O Account status: Current Past another joy Cancel Account Billing Users Manage Credit Cards PAYMENT HISTORY Invoice# Date Units Type Card number Amount INV0.0137640 :MaterCard ., . 03/2,7/2015 _ ,2 *k**********242 :. . . s 1 $178.00 INVO0132871 03/04/2015 2 MasterCard X2421 $7310 .................................... ............ ... INV00131739 02/27/2015 1 MasterCard X2421 $89.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00352832 Fifth Third Bank Terms P.O. Box 740523 Cincinnati, OH 45274-0523 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/31/15 2798 _ Postage $ 68.60 3/31/15 2798 Subscriptions $ 274.00 3/31/15 2798 Professional services $ 150.00 3/31/15 2798 Classified ads $ 788.00 3/31/15 2798 Special projects $ 1,525.73 3/31/15 2798 Travel expenses $ 3,322.16 3/31/15 2798 Classified ads $ 1,402.10 3/31/15 2798 Office supplies $ 25.28 3/31/15 2798 Travel expenses $ 554.20 3/31/15 2798 General Program Supplies $ 39.74 3/31/15 2798 Subscriptions $. 25.00 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 Total - $ 8,174.81 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 8;174.81. ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 Monon Center PO#or INVOICE NO. A=TWTITL AMOUNT Board Members Dept# 1125 2798 43421 0,0 . $ 68.60- 1 hereby certify that the attached invoice(s), or 1125 2798 4355200 $ 274.00 _ bill(s)is(are)true and correct and that the 1125 2798 4341999 $ - 150.00 materials or services itemized thereon for 1125 2798 4346000 $ . 788.00. which charge is made were ordered and 1125 2798 4359000 $_ , 1,525.73. received except 1081-99 2798 4343000 $ 3,322.16 1081-99 2798 4346000 $ 1,402.10 1091 2798 4230200 $ 25.28 1091 2798 4343000 $ 554.20 1096-50 2798, 4239039 $ 39.74 April 2, 2015 1091 2798 4355200 $ 25.00 Signature $ 8,174.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund