Loading...
HomeMy WebLinkAbout245819 06/03/15 y ur,.qqb ® CITY OF CARMEL, INDIANA VENDOR: 00352832 CHECK AMOUNT: $"'**4,271.80' ONE CIVIC SQUARE FIFTH THIRD BANK CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 245819 9•,;�T�N�` PO BOX 740523 CHECK DATE: 06/03/15 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2798 258.71 GENERAL PROGRAM SUPPL 1081 4341991 2798 59.00 MARKETING & PROMOTION 1081 4346000 2798 51.66 CLASSIFIED ADVERTISIN 1082 4239039 2798 151.40 GENERAL PROGRAM SUPPL 1091 4230200 2798 -57.12 OFFICE SUPPLIES 1091 4239099 2798 142.66 1091 4341991 2798 1,010.00 MARKETING & PROMOTION 1091 4341999 2798 440.00 OTHER PROFESSIONAL FE 1092 4239039 2798 134.97 GENERAL PROGRAM SUPPL 1092 4239045 2798 160.38 RETAIL GOODS 1094 4358300 2798 48.29 OTHER FEES & LICENSES 1096 4239039 2798 241.29 GENERAL PROGRAM SUPPL 1125 4230200 2798 28.98 OFFICE SUPPLIES 1125 4355200 2798 1,008.00 SUBSCRIPTIONS 1125 4359000 2798 593.58 SPECIAL PROJECTS Fifth Third Bank ACCOUNT NUMBERKxxx XXXX XXXX"2798 FIFTH THIRD BANK PO BOX 7405237JU ��®T AYMENT DUE DATE 06-23-15 CINCINNATI OH 45274-0523 �� MOUNTDUE $4,271.80 FIFTH THIRD BANK 2015 CURRENT BALANCE $4,271.80 PO BOX 740523 CINCINNATI OH 45Z�+2{ YQ523 _ AMOUNT --- ENCLOSED$ CARMEL CLAY PARKS & RECR "T0005383 CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0004271805 0004271805 Please tear payment coupon at perforation. ----------------------------------- °STArTE�IANT M�SSA�GES rs t 'z nc,... 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. ..f.'Y Y-eL�48 R'Gj: (Ct6'✓b...+SR �� Ya 4 "'4Ss1, sCORPjOA ��2TECCOUNT�UMM/RYA, ' r� CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 05-29-15 PREVIOUS BALANCE 3,916.26 PAYMENT DUE DATE 06-23-15 PURCHASES AND OTHER CHARGES 4,352.26 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 35,728 CREDITS 80.46 PAYMENTS 3,916.26- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES 00 1-800-375-1747 CASH ADVANCE FEE .00 SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 t , FIFTH THIRD BANK NEW BALANCE 4,271.80 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 427180 DISPUTED AMOUNT .00 Page 1 of 2 r� ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 4,271.80 MINIMUM PAYMENT DUE 4,271.80 AVAILABLE CREDIT 35,728.20 PAYMENT DUE DATE 06-23-15 d t t ro Y r�<,q � +Et fiS�"tir'"° "S'�� `A^ Y's,N' ari: "T.�-'�i r `- t '"°^r'as,F •Nf '�"� '-Ja L .� c'1- ° k �.-r'T 7 "r;l�g<as `�+ ^+Y%�',f�.�aS, J ��f, �x.'>'`�'FS-'�'��. '�"-x. •YS�kF�rEakk �.s� ��ik`5-Y � �Y�'�.na.:3cn�?:a�:��4Yi:th4 CARMEL CLAY PARKS S,RECREATION TOTAL CORPORATE ACTIVITY XXXX.XXXX-XXXX-2798 $3,916.26 CR Post Trans Date Date Reference Number Transaction Description Amount 05-18 05.18 75569265138150518000148 PAYMENT RECEIVED-THANK YOU 3,906.26 PY 05-26 05.26 75569265146150526000924 PAYMENT RECEIVED-THANK YOU 10.00 Py _ <,.,� s � r, �>+� ,i,�"y� � '��� �W.�^rt �}6�w,.r-x��c>����-n"'�• e¢xes�y"fs r� '-c ? `� - 'INDIVIDU )LaaCAi�DIOLDERAC WIT s=t`-xrr-r �-zs 'a 1.11Vr c.3Plx DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX.XXXX-XXXX-2814 $80.46 $4,352.26 $0.00 $4,271.80 Post Trans Date Data Reference Number Transaction Description Amount 05-11 05-08 85121785128980001992925 YEOLDEARCHERYSHOPPE.CO GRAND FORKS NO 192.96 05.11 05.0 85432905130701377325738 NATIONAL RECREATION&703-858-2179 VA 340.00 05.11 OS-09 55541865130004123064421 HYATT HOTELS CHICAGO CHICAGO IL 593.58 000005569 ARRIVAL:05-06.15 05.11 05-07 55309595128207001334233 VOLGISTICS INC 06164565388 MI 1,008.00 05.12 05.11 55432865131000353639996 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 57.12 CR 05-13 0:-12 55432865132000746360923 AMAZON.COM AMZN.COMIBILL WA 160.38 05-15 05-15 55432865135000855496887 AMAZON.COM AMZN.COWBILL WA 26.35% 05.15 05.14 55429505134894709026413 COMPLIANCE ASSISTAN 8667936419 CA 28.98 05-18 0 -15 85180895137980159882815 SMARTWAIVER BEND OR 48.29 05-18 05.15 55432865135000298698012 AMAZON.COM AMZN.COMIBILL WA 134.97 05.18 05.15 55432865135000250884034 AMAZON MKTPLACE PMTS AMZN.COWBILL WA 142.66 05-18 05.15 75418235135015906676343 SURVEYMONKEY.COM 971.2445555 CA 299.00`( 05-19 05-18 55432865138000527607801 AMAZON.COM AMZN.COMIBILL WA 21.98-V 05-20 05-19 75418235139016015023716 CCPCARE.COM WWW.CARE.COM MA 23.34 CR 05.20 05.19 7541 82351 3901 6013219712 CCI'CARE.COMWWW.CARE.COMMA 75.00 05-2005.20 55432865140000342879417 AMAZON MKTPLACE PMTS AMZN.COWBILL WA 175.39 .1✓ 05-21 05-20 55432865140000475225610 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 33.37 05-22 05-22 55432865142000285228950 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 49.95 05-22 05.20 75306375141328400726331 NORTH AMERICAN DRAMA T 888-4167167 NY 100.00 05.22 05.21 55310205142091473000059 EDIBLE ARRANGEMENTS 13 INDIANAPOLIS IN 770.00 OS-29 05.28 55432865148000394513411 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 151A0- Page 2 of 2 Dawn Koepper From: Ye Olde Archery Shoppe <info@yeoldearcheryshoppe.com> Y Sent: . Y Friday, May 08, 2015 9:04 AM To: Dawn Koepper Subject: Ye Olde Archery Shoppe- Order 73106 1 iMAY 0 8 2015 i13y: Thank you for your interest in Ye Olde Archery Shoppe products.Your order has been received and will be processed once payment has been confirmed. Order Details Order ID: 73106 Email: dkoeppera carmelclayparks.com Dale Added: 08/05/2015 Telephone:317-573-4026 Payment Method: Credit Card/Debit Card(Authorize.Net) IP Address: 97.78.197.46 Shipping Method: Shipping Lower 48 Pavment Address Shipping Address Dawn Koepper Amanda.lackson Carmel Clay Parks&Recreati Carmel Clay Parks& Recreati 14 I I E. 116th Street 1235 Central Park Drive E. Carmel, Indiana 46032 Carmel, Indiana 46032 United States United States Product Model Quantity Price Total Ragim Wildcat Jr Limbs Length:54" RAGIM 3 $59.99 $179.97 Weight'249 Sub-Total: $179.97 Shipping Lower 48: $12.99 Total: $192.96 Please reply to this email if you have any questions. Powered By OpenCart. 1 d � X National Recreation and Park Association RECEIPT National Recreation and Park Association Date Account# 22377 Belmont Ridge Road Ashburn,VA 20148 1 LMAY 2015 703-858-0784 5/8/15 148264 Fed ID#13-556-3001 Mr. Kurtis L. Baumgartner, CPRP If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1235 Central Park Dr. East within 24 hours. Carmel, IN 46032 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRE Exam 1.00 $340.00 Shipping/Handling 1.00 $0.00 Payment Method: MasterCard Total Amount Paid $340.00 Customer Service 800.626.NRPA(6772) customerservice@nrpa.org ., PRORAGIS provides multidimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA ROG I S members! Startyour profile today and see how you measure up at www.nrpa.ors/PRORAGIS. Thank you for your continued support of NRPA! Hyatt Regency Chicago �` 151 East Wacker Drive Chicago, IL 60601 R E 9 j ECT Tel: 312.565.1234 Fax: 312.239.4414 www.chicagoregencv.hyatt.com INFORMATION INVOICE {. Guest Streeter, Cassie 71A5 Payee Dawn KoepperRoom No. 0429 Arrival 05-06-15 Departure 05-08-15 Page No. 1 of 1 Confirmation No. 6103917901 Folio Window 2 Group Name F&W Media Inc-HOW Design Conf Folio No. 1710189 Booking No. 32C58GWP w redits,. 05-06-15 Group Room 255.00 05-06-15 Occupancy Tax 41.79 05-07-15 Group Room 255.00 05-07-15 Occupancy Tax 41.79 05-08-15 Master Card XXXXXXXXXXXX2814 XX/XX 593.58 Total 593.58 593.58 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to held personally liable ithe event that the indicated Thank you for choosing the Hyatt Regency Chicago. person,company or association fails to pay for any part or the full amount of these charges. Please feel free to provide us with feedback regarding your visit. Please send comments to Hyatt at qualitychircCEDhvatt.com or 888-565-5586. Hyatt bold Passport Summary f'a No Membership to be credited For inquiries concerning your bill please call 855-869-0846 _ Please remit payment to: Join Hyatt Gold Passport today and start Hyatt Regency Chicago earning points for stays, dining and more. Lockbox 301588 Visit goldpass ort.com Dallas,TX 75303-1588 FEIN#94-1649123 Volgistics Page 1 of 1 k volm i stice Receipt Transaction Number: 133423 Date: May 7, 2015 Order Number: 64506978 _ Volgistics account number: 457-811-456 ' ' - Ordered by: j Remit to: Carmel Clay Parks& Recreation KA E 2015 Volgistics Inc. 1235 Central Park Drive East P.O. Box 406 Carmel, IN 46060 Wayland, Michigan 49348-0406 Description of items or services ordered Amount Volgistics service fee pre-payment for the following service level: Up to 1,000 volunteer records Up to 500 archived volunteer records Up to 3 system operators Include VicNet: Yes Include VicTouch: Yes Service from 05-09-2015 to 05-08-2016 $1,008.00 Amount charged to MasterCard ****-****-****-2814 $1,008.00 Total amount of order: $1,008.00 Attention purchasing:This order is for an online service:no articles are shipped to you.Service begins once payment is received. Summary Payment Terms This is a summary of the Volgistics payment terms.The complete Volgistics payment terms are available at www.volgistics.com/Payment-Optibns.htm. By paying for the Volgistics service you indicate your acceptance of the Volgistics payment terms and that you have determined that the Volgistics service suits your volunteer information management needs. Two payment methods are available:Automatic payment charged to a credit card,and Pre-payment by check or credit card. Volgistics reserves the right to change service fees. If a change in service fees is to occur Volgistics will alert the billing contact for your account at least 30 days in advance.With the Automatic payment method,the new rate is charged beginning on the first billing date following the new rate's effective date.With the Pre-payment method,the new rate applies on the new rate's effective date and the account's expiration date is automatically adjusted based on the new rate: Customers may cancel their account and use of the Service at anytime using the Cancel option under Account Management in the Setup area.SERVICE FEES ALREADY PAID(or account credit balances)AT THE TIME OF CANCELLATION ARE NON- REFUNDABLE. If you use Automatic payment Volgistics will cease billing your credit card for the monthly service fee when you cancel your account.All payments must be made in US funds. MAY0 8 2015 https://www.volgistics.com/ex/Syst.dll?ACT=309&ET=2&ID=6b 1 rCOSfeJklcWJkdKBtO4J... 5/7/2015 5 Dawn Koepper From: Amazon.com <payments-messages@amazon.com> Sent: Monday, May 11, 2015 4:55 PM To: Dawn Koepper Subject: Refund on order 114-3395267-8532235 Hello, We're writing to let you know we processed your refund of$57.12 for your Order 114-3395267-8532235 from YourLastStop. This refund is for the following item(s): Item: Apple Authentic Lightning to USB Charge and Sync Cable for iPhone 5/5s/6/6 Plus, iPods and iPad 2/3/4/Mini/Air/Air 2 - Non-Retail Packaging-White Quantity:4 ASIN: BOOPNCCOSQ Reason for refund: Account adjustment Here's the breakdown of your refund for this item: Item Refund:$39.16 Shipping Refund: $17.96 We'll apply your refund to the following payment method(s): MasterCard Credit Card [expiring on 8/2016]: $57.12 W& We've processed a refund for the above order in the amount of$57.12.The refund should appear on your account in 2- 3 days if issued to a credit card. Refunds issued to a bank account typically take 7-10 days to reflect on the account balance. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com We're Building Earth's Most Customer-Centric Company http://www.amazon.com Note: this e-mail was sent from a notification-only e-mail address that cannot accept incoming e-mail. Please do not reply to this message. 1 Amazon.com - Order 110-5502831-2670603 l 3 Page 1 of 1 r _ l amazon_com x x—act Delt-ails for Order #110-5502831-2670603 Print this page for your records. Order Placed: May 11, 2015 Amazon.com order number: 110-5502831-2670603 7MAY7015i�' Order Total: $160.38 B Not Yet Shipped Items Ordered Price 27 of: Banana Boat Sport Cool Zone Sunscreen Continuous Spray SPF 30, 6 $5.94 Fluid Ounce Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $160.38 MasterCard I Last digits: 2814 Shipping & Handling: $44.22 Free Shipping: -$44.22 Billing address ----- Dawn Koepper Total before tax: $160.38 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 -__-- United States Grand Total:$160.38 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 c0-O 1996-2015, Arnazon.com, Inc. or its affiliates https://www.amazon.com/gp/ess/summary/print.html/ref=od_aui_print_invoice?ie=UTF8... 5/11/2015 P.�7)azon,com - Order 110-6519532-4306667 Page 1 of 1 am' zon-co 11' Details for Order 0-6519532-4306667 Print this page for your records. T C Order Placed: May 13, 2015 Amazon.com order number: 110-6519532-4306667 MAY 13 2015 Order Total: $48.33 Not Yet Shipped Items Ordered Price 1 of: Rust-Oleum 2393000 Professional Marking Wand $21.98 Sold by: Amazon.com LLC Condition: New 5 of: Rust-Oleum 2548838 Professional Stripe Inverted Striping Spray Paint, $5.27 Yellow, 18-Ounce Sold by: Amazon.com LLC Condition: New Shipping Address: �� Carmel Clay Parks & Recreation ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E -�- OD 7 CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping I Payment information Payment Method: Item(s) Subtotal: $48.33 MasterCard I Last digits: 2814 Shipping in & Handling: $11.55 Free Shipping:-$11.55 Billing address ----- Dawn Koepper Total before tax: $48.33 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Grand Total: $48.33 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-_invoice?ie=UTF8... 5/13/2015 Home`',` Page 1 of 1 RECEIPT Date: 05-14-2015 Compliance Assistance 12:39 PM 611 South Catalina St. Suite Order id: 430196 215, Los Angeles Order status: 90005, California Processed United States Payment method: CALL US: (323) 522-4458 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 Address: 1411 E. 116th Street Address: 1411 E. 116th Street City: Carmel City: Carmel State: Indiana State: Indiana Country: United States Country: United States Zip/Postal code: 46032 Zip/Postal code: 46032 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: Spanish $24.99 1 $24.99 Lamination: Laminated Constant Coverage Plan: None Subtotal: $24.99 Shipping cost: $3.99 Total: $28.98 Thank you for your purchase! http://www.comp11anceass1stance.us/shop/order.php?mode=invoice&orderid=30196&acce... 5/14/2015 Page 1 of I I Smartwaiver Invoice 1194768045 13 626 NW Arizona Bend OR 97701 Phone: (541) 316-8530 Email: es@snjartwaiver.com 111VO-ee #: 94768045 Invoice Date: 05115/2015 FMAY8 2d1� Username: monon _ Service Plan: Smartwaiver Service Plan Price USD Description "'" _v�.. $48.2 ........... Thank you! $48.29 Smartwaiver Serv►ce Plan � Caid: XXXX-XXXX-XXXX-2814} Payment Received 05/15/2015 -- ...:_..... . Ending Balance USD: WOO I Zar if main.php?sw_chargemain_„� 5115/2015 i https://www.sn-artwaiver.com/m/chargify_parent/sw_cl g y_ Amazon.com - Order 110-8988785-0354654 Page 1 of 1 ama'zon-co 11' Details or Order #110-8988785-0354654 Print this page for your records. Order Placed: May 12, 2015 Amazon.com order number: 110-8988785-0354654 Order Total: $134.97 Not Yet Shipper! Items Ordered Price 3 of: OtterBox Defender Series Case with Screen Protector and Stand for iPad $44.99 4th Generation, iPad 2 and 3 - Black Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation LY.- AY 13 2015 ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $134.97 MasterCard I Last digits: 2814 Shipping & Handling: $10.53 Free Shipping: -$10.53 Billing address ----- Dawn Koepper Total before tax: $134.97 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Granit Total:$134.97 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... 5/12/2015 Amazon.com - Order 113-2963413-0861812 Page I of I amazon-com, Details for Order Print this page for your records. Order Placed: May 15, 2015 Amazon.com order number: 113-2963413-0861812 Order Total: $142.66 MAY Y 15 2015 Not Yet Shipped Items Ordered Price 1 of: 8ft U.S. Indoor Flag Set by Valley Forge $126.00 Sold by: American Flag Superstore (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN KURTIS BAUMGARTNER 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $126.00 MasterCard I Last digits: 2814 Shipping & Handling: $16.66 Billing address Total before tax: $142.66 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street ----- Carmel, IN 46032 Grand Total:$142.66 United States 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://vv-",w.amazon.com/gp/ess/summary/print.html/ref=od_aLil_print--Invoice?ie=UTF8... 5/15/2015 Invoice No. 2429933)5 5/3 Page I of 2 4 1-9 0 A f,Z 0 �-j MAY I 5 2015 Invoice #24299335 Close Print Apr 1, 2015 Paid on May 1-5, 20,15 '12.47 PM UTC DESCRIPTION USER NAME BILLING PERIOD QUANTITY PRICE AMOUNT Gold Plan MononCenter May 16,2015-May 15,2016 1 $299 $299 Total:$299 BILLING DETAILS NOTES Dawn Koepper Subscription Renewal Charge Carmel Clay Parks&Recreation 1411 E 116[h Street Carmel Indiana 46032 United States 317-573-5238 PAYMENT INFORMATION Payment made on May 15,2015 12:47 PM UTC. Payment Method:MASTERCARD Card Number(last 4 digits):2814 littps://www.surveymonkey.com/billing/invoice/24299')')5/')817edcd9c58d8.e6Oa4d8a7O95... 5/15/2015 Dawn Koepper From: Lynn Russell Sent: Wednesday, May 20, 2015 9:44 AM To: Dawn Koepper; Ben Johnson Subject: FW: Confirmed!Your Care.com Recruiting Solutions Membership We have changed our subscription to Care.com to a yearlong subscription. It is now$75.00 a month. Lynn Russell HR Director 0 : tart Administration Office 1411 E.116th Street Carmel,IN 46032 P 317.573.4019 F 317.571.4136 LRussell@carmelclayparks.com www.carmelclayparks.com From:The Care.com Team [mailto:no-reply@care.com] � ._.._ �__ . .... Sent:Tuesday, May 19, 2015 3:18 PM To: Lynn Russell Subject: Confirmed! Your Care.com Recruiting Solutions Membership KNow Alert h C s i a Hi Lynn, Thanks for joining Care.com Recruiting Solutions.Here's some important information about your membership payment. Subscription plan(12-months):$900.00 I Order total:$75.00 Your subscription will automatically renew until you cancel your account. z If you have any questions,please check out our FAQ page. x I d 1 1 M�"'2`,..,k �,3�`=Tba�..,.rs, '2 ..4n.....,,a4 CEi..v..v«\ �.rn,5:-£..a.,�2«-:: Hx,x...,.;.ia>� .aa';•.., v;+4A,++.�.;', ,",a.,�_,�a�'Ei,� -,-..�, 2Pb"e.� ".','i-5 �`."5;z�, .:..5�`sv`;ia'✓ Take care, The Care.com Team N4 Homepage OProfilc&Settings Care coin tloes not erritgy,recommend:or entlorse anyO ra a provider of potential empioyer nor is it responsible for the V' conduct of any care provider or'°potentia[employer CaF rp provides mfgimafion and too t4 help care seekers and poten#ial. employers connect and make•informed decisions Howe�fer,each members solely responsible for selecting an appropriate care,provIder or employer for themseives�ortheu companies and for complying with at[a�piicable Eaws m oo hect�on with i provider recruitment pn any emptoymdiit relationship they estabbsh Cacoin,"There for you"an, are com R reecruiting Solt tbWm ace service rnarlcs or registeretl service marks of Care coin Inc 020fb Care com,utnc Atl rights reserved � � � Care:corp,tnc (77ou[#h Avenue j� th Fioor Waltham MA 02451 l T ri trf use)"bi!subsc 6t from marketing smarts(please allow 10 business days fog your opt out to bee"gme effective) • a ., This remail is intended for the person(s)'ty whom it is addressed and may contaminformation,hat rs PRIVILEGED or ^s s C4N•FIDENTIAL Any unau#horned use,distribu#ion,copying or:dsclosureby any person other than;the addressee,{s}is stnctRy prohib(ted if you have received.thrs email_m error,please notify the sender ir�metl�ately by return ema�t�and tlelete ttte i mesa a and:an attacfimen#s'from"ours stem ` � ' � ' � � � 2 Amazon.com- Order 113-2306712-1952231 Page 1 of 1 #yll, azo l'.com* Details for Order #113-2306712-1952231 Print this page for your records. Order Placed: May 19, 2015 Amazon.com order number: 113-2306712-1952231 Order Total: $175.39 Not Yet Shipped Items Ordered Price 1 of: Spt Portable Ice Maker, Silver $175.39 Sold by: PlumStruck(seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN CYNDI CANADA 4242 E 126TH ST ! MAY 19 2015 CARMEL, IN 46033-2499 United States ; Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $175.39 MasterCard I Last digits: 2814 Shipping & Handling: $0.00 Billing address Total before tax: $175.39 1411 E.. 1116th Street Dawn r Estimated tax to be collected: $0.00 16t Carmel, IN 46032 ----- United States Grand Total:$175.39 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... 5/19/2015 Amazon.com- Order 113-9246922-3664268 Page 1 of 1 aoco , Details for Order #113-9246922-3664268 Print this page for your records. Order Placed: May 19, 2015 Amazon.com order number: 113-9246922-3664268 Order Total: $33.37 Not Yet Shipped Items Ordered Price 1 of: Girl's Pink Princess Play Castle Pop Up Tent by Imagination Generation $33.37 Sold by: BJC Products Inc(seller profile) Condition: New Satisfaction Guaranteed —Shop w/Confidence— Minimum 30 ... see more Shipping Address: Carmel Clay Parks & Recreation ATTN MEAGAN STORMS 14200 RIVER RD CARMEL, IN 46033-9616 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $33.37 MasterCard I Last digits: 2814 Shipping & Handling: $0.00 Billing address Total before tax: $33.37 1411 E.. 1116th Street Dawn r Estimated tax to be collected: $0.00 16t Carmel, IN 46032 ----- United States Grand Total:$33.37 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 hqs://www.amazon.com/gp/css/summary/print.html/resod aui_print invoice?ie=UTF8... 5/19/2015 Amazon.com- Order 113-7012141-4374601 Page 1 of 1 amaYa�T`z Details for Order #113-7®12141-43746®1 Print this page for your records. r ,A Order Placed: May 19, 2015 Amazon.com order number: 113-7012141-4374601MAY 19 2015 Order Total: $49.95 Not Yet Shipped Items Ordered Price 1 of: ALEX@ Toys -,Pirate Pop-Up Tent Play Set 788 $49.95 Sold by: Big Way Bargains (seller Profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MEAGAN STORMS 14200 RIVER RD CARMEL, IN 46033-9616 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $49.95 MasterCard Last digits: 2814 Shipping & Handling: $6.71 Billing address Free Shipping: -$6.71 Dawnr Total before tax: $49.95 Carmel, N IN 46032 E.. 116t th Street Estimated tax to be collected: $0.00 Car United States ----- Grand Total:$49.95 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 hqs://www.amazon.com/gp/css/summary/print.html/ref--od aui_print_invoice?ie=UTF8... 5/19/2015 Dawn Koepper From: Michelle Yadon <yadonmichelle@gmail.com> Sent: Wednesday, May 20, 2015 12:15 PM To: Dawn Koepper Subject: Fwd: 2015 Membership Renewal Form Submitted ---------- Forwarded message---------- From: North American Drama Therapy Association<nadt@,memberclicks-mail.net> Date: Wed, May 20,2015 at 11:42 AM Subject: 2015 Membership Renewal Form Submitted [MAY To: yadonmichelle(a,gmail.com 2 0 2015 The North American Drama Therapy Association(NADTA) ____ Dear Michelle Thank you for renewing your membership in the North American Drama Therapy Association (NADTA). We value your membership and continue to work for the development and expansion of the drama therapy field. Here is a copy of your transaction for your records. Date: 05/20/2015 11:42:38 Receipt#: 9282112 Member: Michelle Yadon 1445 N. Delaware St. #311 INDIANAPOLIS Indiana 46202 United States Membership/Registry Dues Professional RDT 1 year$100.00 1 Drama Therapy Fund Donation $0.00' Chapter Dues: None None s a -$^�...- rF� .�'�, ..� meq:• S 5... '� .�-o TOTAL AMOUNT: $100.00 USD `J 2 7q Invoice Reuters LLC DBA Edible Arrangements 1465 Invoice Spruce Drive Date p ice# Carmel, IN 46033 5/20/2015 4454 Bill To Payment Address Carmel Clay Parks Kati Fischer 1235 Central Park Drive East Carmel,IN 46032 P.O. Number Terms Rep Deliver/Pick U... Due on receipt 5/20/2015 Quantity Item Code Description Price Each Amount 14 Edible Arrangements 42587 Various Locations 55.00 770.00 State Sales Tax 7.00% 0.00 Phone# E-mail Total $770.00 317-501-0866 retha@ediblearrangementsindy.com Amazon.com- Order 113-0493451-9121041 /) Page 1 of 1 amazo .cow Details for Order #113-0493451-9121041 Print this page for your records. FF 1x. � Order Placed: May 27, 2015 Amazon.com order number: 113-0493451-9121041 MAl' 2 8 2 01 Order Total: $586.35 Not Yet Shipped - -- Items Ordered Price 8 of: LEGO Classic Creative Building Box Set #10695 $40.00 32-0. 00 Sold by: 3030 ZACK(seller profile) Condition: New 10 of: LEGO Chain. Reactions: Design and build amazing moving machines $15.14 = 151.40 (Klutz S), Pat Murphy and the Scientists of Klutz Labs Sold by:Amazon.com LLC Condition: New 5 of: ZOOB S.T.E.M. Challenge $22.99 11435- Sold by: Amazon.com LLC Condition: New Sue.at 0'f 3960 '5 3S" Shipping Address: 0$z_5_ q!7--39 D3 Carmel Clay Parks & Recreation J I ATTN AMY BALDAUF 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $586.35 MasterCard I Last digits: 2814 Shipping & Handling: -$41.78 Free Shipping: -$41.78 Billing address Dawnr Total before tax: $586.35 Carmel1,, IN 46032 1411 E. 116t th Street Estimated tax to be collected: $0.00 United States Grand Total:$586.35 VZ To view the status of your order, return to Order Summary. Supplies for Science of Summ Week 2 38601 lease note: This is not a VAT invoice. GLAccount# 1082005-4239039 Amazon.com,Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod aui print invoice?ie=UTF8... 5/27/2015 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 5/29/15 2798 Office supplies $ 28.98 5/29/15 2798 Subscriptions $ 1,008.00 5/29/15 2798 Special projects $ 593.58 5/29/15 2798 Marketing &Promo $ 59.00 5/29/15 2798 General Program Supplies $ 87.69 5/29/15 2798 General Program Supplies $ 87.70 5/29/15 2798 General Program Supplies $ 8,3.32 5/29/15 2798 Classified ads $ 51.66 5/29/15 2798 General Program Supplies $ 151.40 5/29/15 2798 Office supplies $ (57.12) 5/29/15 2798 Marketing &Promo $ 1,010.00 5/29/15 2798 General Program Supplies $ 134.97 5/29/15 2798 Other supplies $ 142.66 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 $ 3,381.84 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 $ 4,271.80 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 4230200 $ 28.98 1 hereby certify that the attached invoice(s), or 1125 2798 4355200 $ 1,008.00 bill(s)is(are)true and correct and that the 1125 2798 4359000 $ 593.58 materials or services itemized thereon for 1081-99 2798 4141991 $ 59.00 which charge is made were ordered and 1081-5 2798 4239039 $ 87.69 received except 1081-3 2798 4239039 $ 87.70 1081-7 2798 4239039 $ 83.32 1081-99 2798 4346000 $ - 51.66 1082-5 2798 4239039 $ 151.40 1091 2798 4230200 $ (57.12) June 1, 2015 1091 2798 4341991 $ 1,010.00 1092 2798 4239039 $ 134.97 1091 2798 4239099 $ 142.66 gaxpw Total from Page#2 $ 889.96 Signature $ 4;271.80 . Accounts Payable Coordinator Cost distribution ledger classifidation 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 5/29/15 2798 Retail items $ 160.38 5/29/15 2798 General Program supplies $ 241.29 5/29/15 2798 Other professional fees $ 440.00 5/29/15 2798 Other fees &licenses $ 48.29 Total $ 889.96 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 — — 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 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 2798 4239045 $ 160.38 1 hereby certify that the attached invoice(s), or 1096-42 2798 4239039 $ 241.29 bill(s)is(are)true and correct and that the 1091 2798 4341999 $ 440.00 materials or services itemized thereon for 1094 2798 4358300 $ 48.29 which charge is made were ordered and received except June 1, 2015 Signature Total of Page 2 $ 889.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund