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245121 05/13/15 �N vu' CITY OF CARMEL, INDIANA VENDOR: 00352832 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $'****3,906.26' CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 245121 PO BOX 740523 CINCINNATI OH 45274-0523 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 115.00 GENERAL PROGRAM SUPPL 1081 4346000 389.00 CLASSIFIED ADVERTISIN 1081 4355200 45.60 SUBSCRIPTIONS 1082 4239039 359.69 GENERAL PROGRAM SUPPL 1091 4230200 57.12 OFFICE SUPPLIES 1091 4355200 480.40 SUBSCRIPTIONS 1091 4357004 140.00 EXTERNAL INSTRUCT FEE 1093 4238000 141.99 SMALL TOOLS & MINOR E 1093 4350000 545.62 EQUIPMENT REPAIRS & M 1094 4238900 324.00 OTHER MAINT SUPPLIES 1094 4239012 673.17 SAFETY SUPPLIES 1125 4230100 488.68 STATIONARY & PRNTD MA 1125 4239031 48.00 STREET SIGNS 1125 4340700 69.00 MEDICAL FEES 1125 4346000 89.00 CLASSIFIED ADVERTISIN 1125 4355200 -60.01 SUBSCRIPTIONS f j Fifth Third Bank ACCOUNT NUMBEWxm XXXX XXXX 2798 FIFTH THIRD BANK ' - PO BOX 740523 �- 1--- 1V D AYMENT DUE DATE 05-26-15 ' CINCINNATI OH 45274-0523 MAY 0 12015 MOUNT DUE $3,916.26 URRENT BALANCE $3,916.26 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 — —=J AMOUNT ENCLOSED $ CARMEL CLAY PARKS & RECR *•T0005067 p CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 ; 5569260004422798 0003916269 0003916269 Please tear payment coupon at perforation. STATEMENT MESSAGES. Introducing the new Fifth Third Commercial Cardholder Portal. Enable your employee cardholders to take advantage of online account access,including the following: Account balance,account limit,declined transactions,transaction history,statements,card activation,PIN change,and more. To enroll,contact your Treasury Management Officer today. CORPORATE ACCOUNT SUMMARY CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 04-30-15 PREVIOUS BALANCE 8,174.81 PAYMENT DUE DATE 05-26-15 PURCHASES AND OTHER CHARGES 3,976.27 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 36,084 CREDITS 60.01 PAYMENTS 8,174.81- 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 3,916.26 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 3,916.26- DISPUTED 916.26DISPUTED AMOUNT .00 Page 1 of 2 p ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 3,916.26 MINIMUM PAYMENT DUE 3,916.26 AVAILABLE CREDIT 36,083.74 PAYMENT DUE DATE 05-26-15 CORPORATE ACCOUNT ACTIVITY }, CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $8,174.81 CR Post Trans Date Date Reference Number Transaction Description Amount 0443 0443 75569265103150413000194 PAYMENT RECEIVED-THANK YOU 8,174.81 PY INDIVIDUAL CARDHOLDER ACTIVITY _ .. DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2814 $60.01 $3,729.27 $0.00 $3,669.26 Post Trans Date Date Reference Number Transaction Description Amount 04-02 04-02 55432865092000466820062 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA ✓57.12 04-02 03-31 55421355091985351840256 JIMMY JOHN'S#'578-M CARMEL IN V115.00 04-06 04-03 85431545093701299062062 THE WEBSTAURANT STORE 717-392-7472 PA ✓121.23 04-08 04-07 25204675097000442184739 INDIANA RESTAURANT&L INDIANAPOLIS IN 140.00- 04-09 04-08 55460295098286274000018 AMERICAN TRAILS 05305470260 CA X48.00 04-09 04-08 75418235098014996961110 DROPBOX•YXWRD6DG32WY DB.TTICCHELP CA ✓99.00 04-09 04-08 55432865098000642356019 AMAZOWCOM AMZN.COMIBILL WA ✓141.99 04-09 04-09 55432865099000931681373 VIMEO PRO 000.000-0000 NY V199.00 04.10 04-09 55432865099000133809574 ANGIES LIST 888.888.5478 IN ✓60.01 CR 04.10 04-09 55500805099200000299650 KULLY SUPPLY 08005185388 MN ✓545.62 04-15 04.14 55429505104637008831637 ATRA-ONLINE.COM 6014502872 MS ✓200.00 04.16 04-15 55432865105000048107470 AMAZOWCOM AMZN.COM/BILL WA ✓324.00 04.20 04.18 55429505108603101355375 ISSUU 6507665465 CA ;/228.00-= 04.27 04.26 75418235116015417649075 CCI•CARE.COM WWW.CARE.COM MA 100.00 04.27 04.24 55429505114894233432891 COMPLIANCE ASSISTAN 8667936419 CA ✓468.68 04.29 04-28 55429505118894327592127 SPECIALOLYMPICS 8003803071 DC 10.00- 0430 04-29 55432865119000447507985 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ✓67.88 04.30 04-29 55432865119000499807887 AMAZOWCOM AMZN.COM/BILL WA vy.98 y 0430 04.29 55432865119000536657154 AMAZON.COM AMZN.COMIBILL WA V7 I I o 0430 04-29 55432865119000545269876 AMAZON.COM AMZN.COMIBILL WA ✓35.85 0430 04.29 55547505119254300010082 MED SUPPLIER CORPORATI 08003353774 MI 551.94- MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX.2421 $0.00 $247.00 $0.00 $247.00 Post Trans Date Date Reference Number Transaction Description Amount 04-21 04-20 55310205111200069100127 ABOUT MY HEALTH COLLINSVILLE IL t49.00V 04-29 04-27 55546555118472250258835 SNAGAJOB.COM GLEN ALLEN VA 178.00 Page 2 of 2 Amazon.com - Order 114-3395267-8532235 Page 1 of 1 ramazOC')_Com Details for Order #114-3395267-8532235 Print this page for your records. Order Placed: March 30, 2015 - Amazon.com order number: 114-3395267-8532235 Order Total: $57.12 Not Yet Shipped Items Ordered Price 4 of: Apple Authentic Lightning to USB Charge and Sync Cable for iPhone $9.79 5/5s/6/6 Plus, iPods and iPad 2/3/4/Mini/Air/Air 2 - Non-Retail Packaging - White - Sold by: YourLastStop (seller profile) Condition: New Brand new. Cable tested before shipment to ensure it works. ... see more Shipping Address: Carmel Clay Parks & Recreation ATTN ANNE MARIE BESSLER 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $39.16 MasterCard I Last digits: 2814 Shipping & Handling: $17.96 Billing address Total before tax: $57.12 Carmel Clay Parks & Recreation Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$57.12 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.com/gp/ess/summary/print.html/ref od_aui_print invoice?ie=UTF8... 3/30/2015 �t REPRINT PICKUP ------------ Jimmy.Johns #578 2810-L 116th St. 317-566-1180 03-31-2015 Chk# 84 Open 12:28 PM Tkr 36 Reg# 2 12:51 PM > TODAY < #3 Totally Tuna(Box) 9.00 Salt and Vinegar Chi Choc Chip Cookie w/pickle #3 Totally Tuna(Box) 9.00 BBQ Chips Choc Chip Cookie w/pickle #a dr a SS CAtERING 009PLO N� NO tomatoes u" (80X) 10.00 I Paged 1 of 1 Jimmy Chips. Choc Chip Cookie w/pickle I i #8 Italian i NO Mayo (Box) 10.00 I Salt and Vine gar Chi LROIS' Choc_.Chip. Cook ie w/pickle #IP Hunter's (Box) 15„Timmy Chips � lU.UO. Choc Chip Cookiew/pickle3 #11 Country (Box)3 BBQ Chips 30.00 1 j Price City Total 3 Choc Chip Cookie 3 W/P I Ck I e r Plastic Step-On Container 18 Gallon $109.99 1 $109.99 69'O Fd6145xu ` EA i l Sub Total: $109.99 Shipping: $11.24 Tax: $0.00 Total: $121.2.3 Thank you again for shopping at WebstaurantStore! Print this page https://www.webstaurantstore.com/orderprint.cfm?email=dkoepper@carmelelayparks.com... 4/3/2015 Dawn Koepper From: Emily Waldron <ewaldron@tammcapitalgroup.com> Sent: Wednesday, May 06, 2015 1:29 PM To: Dawn Koepper Subject: Receipt for ServSafe books RESTAURANT AND HOSPITALITY ASSOCIATION 200 S MERIDIAN STREET STE 350 INDIANAPOLIS, IN 46225 =- Transaction 317-673-4211 Date: 4/7/2015 Time: 9:11:32 AM [EDT]Trans Type: Sale #: 210713032 Name: Dawn R Koepper Account: ************2814 Exp Date: **** Card Type: MASTERCARD Street: 1235 Central Park Dr E Zip: 46032 Entry: Manual AuthCode: 040243 Result: Approved Message: APPROVAL Batch Number: 993 Description: Dangerzone books Total Amt: $140.00 1 Agree to Pay Above Total Amount According to Card Issuer Agreement (Merchant Agreement if Credit Voucher) Signature X Emily Waldron Indiana Restaurant & Lodging Association 200 S Meridian St. Ste: 350 Indianapolis, IN. 46225 Office 317.673.4211 Mobile 317.650.3851 Fax: 317.673.4210 To[[ free: 800.678.1957 «�����.inci.iailarest:a iz:r:arl t;5.cs�~t; E3 ti�%fll C�,7'011�f%t£3.l'I.1313 C;f1j"31tci l,;,'.t'O tl().C(:5711 please note the new email address Ask me about; ServSafe training for food avid alcohol' 1 M 5 _ Dawn Koepper v X From: Candace Mitchell <trailhead@americantrails.org> Sent: Wednesday, April 08, 2015 8:37 AM To: Dawn Koepper Subject: AMERICAN TRAILS Customer Receipt/Purchase Confirmation Thank you for your order! APR 0.8 2015 r3���Lt4 I�. �Xft�'.y3c4 PC�oe Merchant: AMERICAN TRAILS Invoice Number: 4317 Customer ID: 0 Billing Information Shipping Information Dawn Koepper 1411 E. 116th Street Carmel,IN 46032 US dkoepper@cannelelayparks.com 317-573-4026 Tax: Order Tax US$0.00 Total: US$48.00 777Date/Time: �8-Apr-2015 5:36:34 PDT Transaction ID: 4512 5 707 37 1 Receipt NZ21KT9MDH9H - Dropbox _ Page 1 of 1 /3 Dropboxlnc. 185 Berry Street San Francisco,CA 94107 United States support@dropbox.com Receipt for Ilabas@carmelclayparks.com Payment Date Amount Receipt ID ............................................-............................................_............................................................................................ ..........................................................................................._...................................................................................._..............._....................................--............._................... MasterCard ending in 2814 approved 4/8/2015 $99.00 NZ21 KT9MDH9H Description Amount Dropbox Pro-1T(4/8/201 S to 4/8/2016) $99.00 _.--- .__.__ . ___._. ___....._...____.._..... ........_.._.._ ..._...__....._ .. _ .._..._ ............. .....................__.. _....... __..................... ._..__ Total $99.00 All awouna shown are in USQ.!'his is not an invoice.No addit.ion::ii paymenr is required. APR O.9 2015 https://www.dropbox.com/payments/receipt/NZ21 KT9MDH9H 4/9/2015 Amazon.com- Order 114-8038961-2057008 Page 1 of 1 4 ii a'maZ{}'n.co 1'1` Details for Order #114-8038961-2057008 Print this page for your records. n . _ ' Order Placed: April 3, 2015 APR 06 2015 Amazon.com order number: 114-8038961-2057008 Order Total: $141.99 �� Not Yet Shipped Items Ordered Price 1 of: Rubbermaid Commercial Heavy-Duty Utility Cart, Lipped Shelves, $153.47 Medium, Black (452088BK) Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MIKE KILPATRICK 1411 E 116TH ST CARMEL, IN 46032-7611 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $153.47 MasterCard I Last digits: 2814 Shipping & Handling: 40.99 9 $ Billing address Free Shipping: -$40.99 Carmel Clay Parks & Recreation Lightning Deal: -$11_48 ATTN MIKE KILPATRICK 1411 E 116TH ST Total before tax: $141.99 CARMEL, IN 46032-7611 United States Estimated tax to be collected: $0.00 Grand Total:$141.99 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.com/gp/css/summary/print.html/resod_aui_print invoice?ie=UTF8&... 4/3/2015 \/iooe0 Page of Hi, Carmel Clay Parks & Recreation! Thanks for your purchase'Your support helps us do amazing things. Below is the receipt for your transaction on Apr 9, 20 15 Billing Information Carmel Clay Parks*Recreation 46032 us /\PR 0,9 2015 Payment Information Card ending m281* Your Purchase(V|88U6S2245Q) v/m,npno 1199.00 Tota/ $1e9.00 LOVE, v/mso.LLo nooWest 1omoifuo 2nd Floor. New York,mv1on11 u.n.TIN:onur1uuur vxr:soo6n1400z https:Hvimeo.com/settings/receipt/VIM06922458 4/0/2015 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] -- - APIC 0'I' ?015 Subject A Message from Angie's List Angie's List;(Colleen C) 04/02/2015 08:59 A1V1 Hi Audrey, Thanks for contacting us at Angie's List. Member ID: 1007330 Purchase/Renewal Date: March 03, 2016 Audry Kostrzewa 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 any other questions, or visit the 24/7 Angie's List support_site for additional help. Don't forget, if you have any home maintenance or improvement projects coming up, you can save time and money by shopping at AngiesList! Thanks again. Have a great day! , Colleen C Angie's List x Incident Reference #150402-000594 [---001:000682:63771--- i KULLY SUPPLY, INC. 2110 W County Rd 42 SALE'S INVOICE Burnsville, MN 55337 U11V UNITED STATES (!E ■ SI-330082 4/17/2015 Tel: (952) 898-6000 Fax: (952) 898-6001 Helping Make Your Job Easier SM II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Customer Contact Ship To Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Dawn Koepper , -'-y-N7' ` Jim Ransford 1411 E. 116th Street 1235 Central Park Drive East Carmel IN 46032 Carmel IN 46Q32 UNITED STATES APR 2 3 2015 UNITED STATES Tel: (317) 573-4026 Tel: (317) 573-4026 Account Terms Due Date Account Re Schedule Date P 154335 CREDIT CARD 4/17/2015 KUL 4/16/2015 Sales Order PO # Reference Ship VIA Page Printed SO-326176 Dawn Koepper UPS Ground Commercial 1 4/17/2015 12:59:25PM r3L Item Description Order Ship -Price UM Discount Amount 1102572 Cartridge/Regulator Stainless Steel 3 3 $43.96 EA $131.88 2133541 Valve Repair Kit 6 6 $67.54 EA 5405.24 SH SHIPPING 1 1 $8.50 EA $8.50 4 O Order Processed 1 1 $0.00 EA $0.00 t Thank you for choosing Kully Supply for your plumbing needs. Tax Details Taxable $0.00 We take pride in what we do and hopefully we helped make EXEMPT $0.000 your job a little easier. Please visit us at www.KullySupply.com to see our selection of over 40,000 products from dozens of manufacturers. If you Total Tax $0.00 don't find what you are looking for, give us a call and our Exempt $545.62 knowledgeable customer service team will help you. Total $545.62 For details on our return policy go to Payment Disc $0.00 www.kullysupply.com/returnpolicy Paid $545.62 Balance $0.00 KullySupply.com Helping Make Your Job Easier y Dawn Koepper From: Kully Supply <customerservice@kullysupply.com> 7APR �v Sent: Thursday, April 09, 2015 12:36 PM To: Dawn Koepper Subject: KullySupply.com Order Confirmation 10 2015 t R„ Manufacturers F,.aucets`; Toilet Urinal Fixtures I („General "Re a�r,I,,About Us'. P Hello Dawn Koepper, Thank you for shopping the Kully Supply store KullySupply.com. You have successfully completed your order and it is being processed in our warehouse. Your web confirmation number is: 1900029965 We will contact you again when your order has been shipped. Please check the accuracy of your order below. If you need to make any changes, please send an email to customerservice@kuIlysupply.com or call us Toll-Free at 1-800-518-5388, Monday - Friday, from 8 AM - 5 PM CST. i Billing Information: Payment Method: Dawn Koepper Credit Card (Authorize.net) Carmel Clay Parks & Recreation 1411 E. 116th Street Credit Card Type: MasterCard Carmel, Indiana, 46032 United States Credit Card Number: xxxx-2814 T: 317-573-4026 Processed Amount: $545.62 dkoepper@carmelclayparks.com ..... ......... ... Shipping Information: Shipping method: Jim Ransford Select Shipping Method - Standard Carmel Clay Parks & Recreation 1235 Central Park Drive East Carmel, Indiana, 46032 United States T: 317-573-4026 ........_ _... Item Sku Qty Subtotal Oasis 029967-001 Cartridge - Stainless Steel 102572 3 $131.88 1 1 7 J ` Haws VRK5874 Valve Repair Kit 133541 6 $405.24 Subtotal $537.12 i Shipping $8.50 ? Grand Total $545.62 .. ....... . .... .. _.. _.. We appreciate your business and look forward to providing you with amazing service... and hopefully we can help make your job a little easier. Thank You! Sincerely, The Kully Supply Team Kully Su)pl`i hic }211.0 lrIest.County Rd 42. -Burnsville, MN 55337 2 Dawn Koepper From: Lynn Russell Sent: Thursday, April 16, 2015 11:25 AM To: Dawn Koepper Cc: Audrey Kostrzewa Subject: FW: Your ATRA receipt [#1524-4383] Lynn Russell HR Director Carmel Clay Parks&Recreation NATIONAL GOLD MEDAL WINNER AND ACCREDITED AGENCY Administration Office 1411 E. 116th Street Carmel, IN 46032 P 317.573.4019 F 317.571.4136 LRussell@carmelclayparks.com www.carmelclayparks.com From: receipts+XszlxnY4IfOkQoR8s65n@stripe.com [mailto:receipts+XszlxnY4IfOkQoR8s65n@stripe.com] Sent: Thursday, April 16, 2015 11:21 AM To: Lynn Russell Subject: Your ATRA receipt [#1524-4383] R $200.00 at ATRA MasterCard 2 8 1 April Description Price Job Opportunity Submission from Lynn Russell $200.00 Total $200.00 1 Amazon.com- Order 106-5029156-3637812 Page 1 of 1 amazo Isom' Details for Order #106-5029156-3637812 Print this page for your records. Order Placed: April 15, 2015 APR 15 2015 i Amazon.com order number: 106-5029156-3637812 Order Total: $324.00 B Not Yet Shipped Items Ordered Price 15 of: Meguiar's M6132 Flagship Premium Cleaner/Wax - 32 oz. $21.60 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation AT-FN TERESE MCANINCH 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $324.00 MasterCard I Last digits: 2814 Shipping & Handling: $23.13 Billing address Free Shipping: -$23.13 Dawn Koepper Total before tax: $324.00 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Grand Total:$324.00 To view the status of your order, return to Order Summary. Y Please note: This is not a VAT invoice. Conditions of Use I Privacv Notice© 1996-2015,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/ess/summary/print.html/ref=od_aui_print invoice?ie=UTF8... 4/15/2015 Dawn Koepper From: Issuu <no-reply@issuumail.com> Sent: Saturday, April 18, 2015 4:16 PM To: Dawn Koepper Subject: Here is your latest invoice from issuu issuu Hi, Carmel Clay Parks & Recreation Here is your latest invoice Thanks for publishing with issuu issuu, Inc 131 Lytton Ave, Palo Alto, CA 94301 United States Carmel Clay Parks & Recreation Dawn Koepper Invoice date: Apr 18 2015 1411 E. 116th Street Invoice number: 150104 Carmel, IN 46032 Account number: 100002116 US Account name: dkoepper@carmelclayparks.com carmelclayparksrecreation VAT: Service Period DescriptionAmount Apr 18 2015 -Apr 18 2016 Pro Annual $228.00 Total $228.00 i Electronic Payment (Apr 18 2015) $228.00 MasterCard 2814 Need help? Our Help Center offers great support on everything from basics to billing at: http://help.issuu.com. An overview of your invoices:and payment information can be found at: http://issuu.com/home/settings/billinq If you have any other questions or comments, please don't hesitate to contact us at: support(a)-issuu.com. z I Dawn Koepper PD From: Lynn Russell Sent: Wednesday, May 06, 2015 12:56 PM To: Dawn Koepper cp+n,71ED Cc: Ben Johnson Subject: FW: Confirmed! Your Care.com Recruiting Solutions Membership MAY p 6 2015 Dawn, Here is the receipt for Care.com. We do anticipate doing this for a year. Ben is going to put an e requestor in for it. Lynn Russell HR Director ` yiel Clay Parks&-Recreation Administration Office 1411 E. 116th Street Carmel, IN 46032 P 31.7.573.4019 F 317.571.4136 LRussell@carmelclayparks.com www.carrnelclayparks.com From: The Care.com Team [mailto:no-reply@care.com] Sent: Sunday, April 26, 2015 5:23 AM To: Lynn Russell Subject: Confirmed! Your Care.com Recruiting Solutions Membership CaI e.co 1 1 I-Ii Lynn, Thanks forjoining Care.com Recruiting Solutions. Here's some important information about your membership payment. Subscription plan(3-inonths): $30 .00 Order total: $100.00 Your subscription will automatically renew until you cancel your account. If you have any questions, please check out our , page. i Hoine Page 1 of 1 RECEIPT Date: 04-24-2015 Compliance Assistance 07:37 AM 611 South Catalina St. Suite Order id: #29535 215, Los Angeles CL Order status: 90005, California Processed United States Compliance Assistance Payment method: CALL US: (323) 522-4458 Labor Law Posta Solutions Credit/Debit Card Fax: 619-810-4426 Delivery method: Email: USPS Ground sales@complianceassistance.us Email: dkoepper@carmelclayparks.com Billing address Shipping address First name: Dawn First name: Dawn Last name: Koepper Last name: Koepper Carmel Clay Parks & Carmel Clay Parks & Address: Recreation Address: Recreation 1411 E. 116th Street 1411 E. 116th Street City: Carmel City: Carmel State: Indiana State: Indiana Country: United States Country: United States Zip/Postal 46032 Zip/Postal 46032 code: code: Phone: 317-573-4026 Phone: 317-573-4026 Products ordered SKU Product Item price -Quantity Total 2015 Indiana State and Federal All-In-One Labor Law Poster 3043015 Options:Language: English $24.99 20 $499.80 Lamination: Laminated Constant Coverage Plan: None Subtotal: $499.80 Coupon saving (update2015): $24.99 Discounted subtotal: $474.81 Shipping cost: $13.87 Total: $488.68 Thank you for your purchase! http://www.complianceassistance.us/shop/order.php?mode=invoice&orderid=29535&acce... 4/24/2015 Amazon.com- Order 115-8141969-9360206 Page 1 of 1 Details for Order #115-8141969-9360206 Print this page for your records. Order Placed: April 28, 2015 Amazon.com order number: 115-8141969-9360206 Order Total: $67.88 Not Yet Shipped Items Ordered Price 1 of: Igloo Beverage Cooler 10 Gal Yellow/Red $55.38 Sold by: Toolup (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN JOEY CASTILLO 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $55.38 MasterCard I Last digits: 2814 Shipping & Handling: $12.50 Billing address Total before tax: $67.88 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$67.88 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.com/gp/css/summary/print.html/ref=od_aui_print_invo1ce?ie=liTF8... 4/28/2015 Amazon.com - Order 115-3246472-1395439 Page 1 of 1 dmazon.Com, Details for Order #1,15-3246472-1395439 Print this page for your records. Order Placed: April 28, 2015 Amazon.com order number: 115-3246472-1395439 Order Total: $291.81 Not Yet Shipped Items Ordered Price 2 of: PUGG 6 Footer Portable Training Goal Boxed Set (Two Goals & Bag) $77.98 Sold by: Amazon.com LLC Condition: New 1 of: E-Z UP 10 by 10 Dome II, Blue $135.85 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN JOEY CASTILLO 1235 CENTRAL PARK DR E CARMEL, IN 46032_-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $291.81 MasterCard I Last digits: 2814 Shipping & Handling: $55.94 Free Shipping: -$55.94 Billing address ----- Dawn Koepper Total before tax: $291.81 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Grand Total:$291.81 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.com/gp/ess/summary/print.html/ref=od__aui_print invoice?ie=UTF8.:,. 4/28/2015 Order Number 52781 Admin Order Record Sold To Time of Order: Dawn Koepper 4/29/2015 9:15:16 AM Carmel Clay Parks&Recreation 1411 East 116 St. Payment Info Carmel, IN 46032 MasterCard United States Paid 317-573-4026 Shipping Info Ship To Please Contact Customer Service For Shipping Eric Mehl Carmel Clay Parks&Recreation Account Number 1235 Central Park Dr East 8363543741 Carmel, IN 46032 United States Account Email 317-573-4026 dkoepper@carmelclayparks.com Product SKU QTY Product Name Unit Price Subtotal NEE1452-83020-27 1 Clinton Industries Eco-Friendly Steel Treatment Table with $391.94 $391.94 Shelf-27"Wide Colors: IN-Ink Delivery Method: Liftgate Delivery(Call for Quote) Customer's Instructions: Codes Used: SubTotal: $391.94 Tax: $0.00 Shipping: $160.00 Handling: $0.00 Admin Discounts: -$0.00 Order Discounts: -$0.00 Order Total: $551.94 Loyalty Points: -$0.00 Amount Due: -$551:94 - _ ABOUT MY HEALTH Invoke 2105 Vandalia St, Ste 10 Date Invoice# Collinsville,IL 62234 877-731-6385 4/21/201.5 2041 info@aboutmyhealth.us Bill To Cartnel Clay Parks&Recreation Attn:.Lynn Russell. P:317-573-4019 t;LRusseIi@carmelclayparks-com =PR 015 ' Item Quantity Description Rate Serviced Amount 5 Panel Drug Test I Amphetamines 69.00 4/20/2015 69:00 Cocaine Marijuana Opiates Phencyclidine(Test for:Michael Allen) Paid in full Paid in full -100,00% 4/20/2015 -69.00 paid in f1111,thank.you for your business. Total $Quo Your sourcing account has been canceled. ................. _.... _ _..._ . .._ .............._ _._ .... _.. .. _..._ J / PO Carmel Clay Parks & Recreation Account number:665650 Doing business as:Carmel Clay Parks& Recreation Account type:Sourcing COD Jobs purchased:2 4- j l o 9 G Jobs remaining:1 c-", Account status:Canceled (ends on 05/27/2015) IM�AY 0-7 20115 i Billing Users Manage Credit Cards PAYMENT HISTORY Invoice# Date Units Type Card number Amount INV00144230 04/27/2015 2 MasterCard * **2421 . $178.00 ......................._.------ __., ____ ..__.... ...................... ........__........ ... _.. ._... .. INVO0137640 03/27/2015 2 MasterCard ************2421 $178.00 ........................__ ... _ .. _.. _ ....... _ ..... ................. INV00132871 03/04/2015 2 MasterCard .�* **2421 $73.10 INVO0131739 . 02/27/20.15 1 MasterCard ************2421 $89.00 Snag a Job Postings for ESE&Parks Maint. XX-2080 GLAccount# 1125102-4346000 �'i,GC� (C"�I-ci,c- V3 q�,(;U, 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 4/30/15 2798 : Stationary&Printed material $ 488.68 4/30/15 2798 Street signs $ 48.00 4/30/15 2798 Subscriptions $ (60.01) 4/30/15 2798 Drug testing $ 69.00 4/30/15 2798 Classified ads $ 89.00 4/30/15 2798 General Program Supplies $ 115.00 4/30/15 2798 General Program Supplies $ 359.69 4/30/15 2798 Classified ads $ 389.00 4/30/15 2798 Subscriptions $ 45.60 4/30/15 2798 Office supplies $ 57.12 4/30/15 2798 Small tools $ 141.99 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with lC5-11-10-1.6 Total $ 1,743.07 20_ Clerk-Treasurer Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ TOTAL OF $ 3,906.26 TWO PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4230100 $ 488.68 1 hereby certify that the attached invoice(s), or 1125 .2798.- 4239031 $ 48.00 bill(s)is(are)true and correct and that the 1125 2798 4355200 $ (60.01) materials or services itemized thereon for 1125 2798 4340700 $ 69.00 which charge is made were ordered and 1125 2798 4346000 $ 89.00 received except 1081-10 2798 4239039 $ 115.00 1082-10 2798 4239039 $ 359.69 -1081-99 2798 4346000 $ 389.00 1081-99 2798 4355200 $ 45.60 1091 2798 4230200 $ 57.12 May 7, 2015 1093 2798 4238000 $ 141.99 Signature $ 1,743.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/30/15 2798 Safety supplies $ 673.17 4/30/15 2798 Other supplies $ 324.00 4/30115 2798 Equip repairs &maint $ 545.62 4/30/15 2798 Internal instruct fees $ 140.00 4/30/15 2798 Subscriptions $ 480.40 Total $ 2,163.19 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer I 'L Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or Board Members Dept# INVOICE NO.ACCT#/TITLE AMOUNT 1094 2798 4239012 $ 673.17 1 hereby certify that the attached invoice(s), or 1094 2798 4238900 $ 324.00 bill(s)is(are)true and correct and that the 1093 2798 4350000 $ 545.62 materials or services itemized thereon for 1091 2798 4357004 $ 140.00 which charge is made were ordered and 1091 2798 4355200 $ 480.40 received except May 7,2015 Signature Total of Page 2 $ 2,163.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund