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HomeMy WebLinkAbout247249 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00352832 d ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****6,711.62* r_ ? CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 247249 S,y/t TON. ` PO BOX 740523 CHECK DATE: 07/15/15 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2798 526.77 GENERAL PROGRAM SUPPL 1081 4343000 2798 465.30 TRAVEL FEES & EXPENSE 1081 4346000 2798 75.00 CLASSIFIED ADVERTISIN 1082 4239039 2798 434.95 GENERAL PROGRAM SUPPL 1091 4230200 2798 59.96 OFFICE SUPPLIES 1091 4239099 2798 345.30 OTHER MISCELLANOUS 1091 4343000 2798 1,414.56 TRAVEL FEES & EXPENSE 1092 4239045 2798 145.53 RETAIL GOODS 1092 4239099 2798 47.32 OTHER MISCELLANOUS 1093 4235000 2798 960.00 BUILDING MATERIAL 1093 4238000 2798 162.77 SMALL TOOLS & MINOR E 1094 4238900 2798 36.43 OTHER MAINT SUPPLIES 1094 4358300 2798 250.00 OTHER FEES & LICENSES 1096 4239039 2798 92.37 GENERAL PROGRAM SUPPL 1125 4343000 2798 1,695.36 TRAVEL FEES & EXPENSE Fifth Third Bank ACCOUNT NUMBEI xXxx XXXX XXXX 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 07-27-15 CINCINNATI OH 45274-0523 AMOUNT DUE $6,711.62 CURRENT BALANCE $6,833.55 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT i ENCLOSED $ CARMEL CLAY PARKS & RECR ~To605146 CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0006711626 0006833552 Please tear payment coupon at perforation. _______________ —__—__----__---_---__-----____________________-----______—____--__---_____----____ ENT µ; �i•:• :s;.:.�.�z;:�<<+,e _.x` :>�,t�'-*,.:.;:v>T:�;;., '':irk.,,, ;i.,:;.�. 'rx'_: ,n ;tt.. -r t � -,��t}t,,, �:� c .^�t^a:L:,�f.�:f.+-.•'�,_ �r:.-o-�^'%:g.nw STATEM ,MESSAGES>..:: **Attention**Your account is in dispute for$121.93.This amount has not been included in the finance charge or minimum payment calculation. 7Y: 7L 0.1 2015 I '�'+�e�F.r - �iti;r�iY'^,=.�:.vFS; ••=�•r t�'.r=�:Fy.� _ ��•. :rCORPORATE ACCOUNT:SUMMARY.. ..-i"'23:5".�a. t. ..°;,�.,n .�;�NN: n.�'+:'N ..x,..Y:.•�'�:`:CORPORATE ACCOUNT ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 06-30-15 PREVIOUS BALANCE 4,271.80 PAYMENT DUE DATE 07-27-15 PURCHASES AND OTHER CHARGES 6,833.55 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 33,166 CREDITS .00 PAYMENTS 4,271.80- 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 6,833.55 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 6,711.62 DISPUTED AMOUNT 121.93 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 6,833.55 MINIMUM PAYMENT DUE 6,711.62 AVAILABLE CREDIT 33,166.45 PAYMENT DUE DATE 07-27-15 -' n &�� A q .... AllCORPORANTEN COUN ,TAGTIVE CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $4,271.80 CR Post Trans Date Date Reference Number Transaction Description Amount 06-09 06-09 75569265160150609000032 PAYMENT RECEIVED-THANK YOU 4,271.80 PY DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX.XXXX-XXXX-2814 $0.00 $3,723.63 $0.00 $3,723.63 Post Trans Date Date Reference Number Transaction Description Amount 0 0 NOT 0:-01 05-3 55432515000002558019 ILP'INSECT LORE 800-UB-3284 CA 121.93 Do -01 05-31 55432865151000788781784 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 194.95 0:-01 05-31 55432865151000573751372 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 240.00 PAY. 06-02 06-02 55432865153000460112660 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 92.37 06-10 0:.10, 55432865161000381942906 AMAZON.COM AMZN.COM/BILL WA 176.70 �j .:111 . -1 55310205162286446200142 POOL ZOOM 08887569666 TX 36.43 06-11 06-10 55432865161000662914103 AMAZON MKTPLACE PMTS AMZN.COWBILL WA 155.97 06-15 06-13 55432865164000819815069 AMAZON.COM AMZN.COWBILL WA 194.10 0647 06-16 55432865167000530116067 AMAZON.COM AMZN.COMIBILL WA 145.53 06-19 06-18 55310205170026560797006 ORGANIZE IT 02486563350 MI 162.77 06-22 06-19 75418235170016774271159 CCI*CARE.COM WWW.CARE.COM MA 75.00 06-22 06-19 55432865170000811153248 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 240.00 06-22 06-15 85180895170980159882862 SMARTWAIVER BEND OR 250.00 0 --22 06-20 55536075171556017545719 SERtALIO AND RESTOC 512-9943630 TX 345.30 025 06-24 55432865175000240299922 AMAZON.COM AMZN.COMfBILL WA 59.96 06-26 06-26 55432865177000812152978 AMAZON.COM AMZN.COWBILL WA 47.32 06-26 06-25 55432865176000687130621 AMAZON MKTPLACE PMTS AMZN.COMfBILL WA 720.00 06-29 06-27 555086517904062005643 MARRIOTT 66AA9 KINGSGA CINCINNATI OH 465.30 000005569 ARRIVAL:06.23-15 MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX.XXXX-XXXX.2421 $0.00 $3,109.92 $0.00 $3,109.92 Post Trans Date Date Reference Number Transaction Description Amount 06-18 06-16 55432865168000934541497 SOUTHWES 5262118608922 800135-9792 TX 348.00 KLITZING/MICHAEL W Departure Date 09-14-15 IND WN M LAS WN M IND 06-29 06-25 55541865177004099077229 NEW YORK-NEW YORK-RS LAS VEGAS NV 2,761.92 000005569 ARRIVAL:06-25-15 Page 2 of 2 Amazon.com- Order 113-0493451-9121041 Page 1 of 1 amazon.com, Details for Order #113-0493451-9121041 Print this page for your records. Order Placed: May 27, 2015 7" Amazon.com order number: 113-0493451-9121041 --� Order Total: $586.35 7MAY 28'2015 Not Yet Shipped BY: Items Ordered Price 8 of: LEGO Classic Creative Building Box Set #10695 c$40.00- = 3' t).op Sold by: JOJO ZACK (seller profile) Condition: New 10 of: LEGO Chain Reactions: Design and build amazing moving machines $15.14 (Klutz S), Pat Murphy and the Scientists of Klutz Labs Sold by: Amazon.com LLC On rno' C,+YYV— Condition: New i1 5 of: ZOOB S.T.E.M. Challenge $22,99 I iqq5 Sold by: Amazon.com LLC Condition: New / y [ ) (� Shipping Address: `�►'� OU ne S"�"ke`[�' Carmel Clay Parks & Recreation �/ ATTN AMY BALDAUF 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 1 United States MUD Shipping Speed: 14605- FREE 5—FREE Shipping Payment information Payment Method: Item(s) Subtotal: $586.35 MasterCard I Last digits: 2814 Shipping & Handling: $41.78 Billing address Free Shipping: -$41.78 Dawn Koepper Total before tax: $586.35 1411 th Street Carmel1,, IN 46032 Estimated tax to be collected: $0.00 IN United States ----- Grand Total:$586.35 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... 5/27/2015 Amazon.com- Order 113-8213822-6353831 Page 1 of 1 �► amazon.com Details for order #113-8213822-5353531 Print this page for your records. �;.. -. � Order Placed: May 28, 2015 MAY 2 8 2015 Amazon.com order number: 113-8213822-6353831 Order Total: $92.37 Not Yet Shipped Items Ordered Price 20 of: Miracle Bubble Jar 64 oz, Packaging May Vary $3.97 Sold by: ConsumerCrafts (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MIKE NORMAND 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $79.40 MasterCard I Last digits: 2814 Shipping & Handling: $12.97 Billing address Total before tax: $92.37 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$92.37 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 https://www.amazon.com/gp/css/summary/print.html/resod_aui_print invoice?ie=UTF8... 5/28/2015 Page 1 of 1 ZOOM Support Order Tracking Call us 1-888-756-9666 M-F 9-6 CST FREEOVER SHIPPINI t Shopby _._.......-- _...................__.......---- 0 _.......... Sign in Department search all things poo/... My Account Your order has been received ozoom t. _..._..gin.-•;.� .Hello, Dawn Koepper Thank you for your order from PoolZoom.com.Once your package ships we will send an email with a link to track your order.If you have any questions about your order please contact us at su000rt,@000lzoom.com or call us at 1-888-756-9666 M-F 9-5 CST Monday-Friday,8am-5pm PST. Your order confirmation is below.Thank you again for your business. Your Order #199121562 (placed on June 10, 2015 7:35:42 AM CDT) Billing Information: Payment Method: t Dawn Koepper Secure Credit Card Carmel Clay Parks&Recreation 1411 E. 116th Street Credit Card Type: Carmel,Indiana,46032 MasterCard United States j Credit Card Number: XXXX-2814 T: 317-573-4026 Shipping Information: Shipping Method: Dawn Koepper Flat Rate Shipping-Ground Shipping Carmel Clay Parks&Recreation 1411 E.116th Street Carmel,Indiana,46032 United States 11! T:317-573-4026 Item Sku Qty Subtotal ` Wall Whale XL Pool Brush GPI-40-1007 1 $29.44 S Subtotal $29.44 i I Shipping&Handling $6.99 Grand Total $36.43 Thank you again,PoolZoom.com https://www.poolzoom.com/checkout/onepage/success/ 6/10/2015 Ama7o.com - Order 113-5709785-1768269 3 Page 1 of 1 amazon.com, % �� Details for Order #113-5709785-1765269 Print this page for your records. Order Placed: June 9, 2015 Amazon.com order number: 113-5709785-1768269 Order Total: $155.97 Not Yet Shipped Items Ordered Price 1 of: Think Social! (Book and CD), Michelle Garcia Winner $86.00 Sold by: SocialThinking (seller profile) Condition: New DIRECT FROM PUBLISHER 1 of: Social Behavior Mapping, Edited by Michelle Garcia Winner $24.00 Sold by: SocialThinking (seller profile) Condition: New DIRECT FROM PUBLISHER 1 of: Thinksheets for Teaching Social Thinking and Related Skills, Michelle $34.00 Garcia Winner Sold by: SocialThinking (seller profile) Condition: New DIRECT FROM PUBLISHER Shipping Address: Carmel Clay Parks & Recreation ATTN AMY BALDAUF7JUN Y r � 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 10 2015 United States i If Shipping Speed: Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $144.00 MasterCard I Last digits: 2814 Shipping & Handling: $11.97 Billing address Total before tax: $155.97 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 Grand Total:$155.97 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://www.amazon.com/gp/css/summary/print.html/ref=od_aui_print invoice?ie=UTF 8&... 6/9/2015 ,Amazon.com- Order 113-7615646-9958641 Page 1 of 2 amazon.cam Details for Order #113-7615646-9958641 Print this page for your records. Order Placed: June 9, 2015 Amazon.com order number: 113-7615646-9958641 Order Total: $370.80 Not Yet Shipped Items Ordered Price 1 of: 1501 Ways to Reward Employees, Nelson Ph.D., Bob $12.42 Sold by: Amazon.com LLC Condition: New 1 of: Motivating & Inspiring Teachers: The Educational Leader's Guide for $37.56 Building Staff Morale, Whitaker, Todd Sold by: Amazon.com LLC Condition: New 2 of: Lead the Way!: 24 Lessons in Leadership for After School Program $9.95 Directors, Paul G. 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Please note: This is not a VAT invoice. 0 Io 1 1 Q 6115 Conditions of Use I Privacy Notice © 1996-2015,Amazon.com, Inc. or its affiliates _ 160 l TO r S JUN 10 2015 https://www.amazon.com/gp/css/summary/print.html/ref=od_aui_print invoice?ie=UTF8&... 6/9/2015 Amazon.com- Order 113-3416299-3969821 /3 Page 1 of 1 amazon.cam, Details for Order #113-3416299-3963521 Print this page for your records. Order Placed: June 15, 2015 JUN 15 2015 Amazon.com order number: 113-3416299-3969821 Order Total: $145.53 Not Vet Shipped Items Ordered Price 27 of: Banana Boat Sport Cool Zone Sunscreen Continuous Spray SPF 30, 6 $5.39 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: $145.53 MasterCard I Last digits: 2814 Shipping & Handling: $44.22 Billing address Free Shipping: -$44.22 Dawnr Total before tax: $145.53 Carmel, N IN 46032 E.. 116t th Street Estimated tax to be collected: $0.00 Car United States ----- Grand Total:$145.53 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... 6/15/2015 Order Details - Printable Version Page 1 of 1 Organize-It ••. 2079 25 Mile Rd r" ORGANIZE-IT Shelby Twp, MI 48316 Your Storage&Organization Resource ORDER DATE: http://www.organizeit.com 6/18/2015 BILL TO: ORDER ID: 754219 Dawn Koepper Carmel Clay Parks & Recreation CUSTOMER ID: 391251 1411 E 116th Street Carmel, IN 46032 SHIPPED VIA: Ground Shipping Tel: 317-573-4026 E-mail: dkoepper@carmelclayparks.com PAYMENT METHOD: Credit Card (CyberSource) SHIP TO: Transaction ID: 4346345205335000002462 Mike Kilpatrick Authorization Code: 037418 Carmel Clay Parks & Recreation 1235 Central Park Drive E Carmel, IN 46032 Tel: QTY SKU - DESCRIPTION UNIT PRICE TOTAL 2 095787062099 - Mesh 12-Pocket Wall File $64.99 $129.98 SHIPPING: $32.79 TAXES: $0.00 ORDER TOTAL: $162.77 Cv,7-,1-N, Ew JUN 18 2015 BY: https://www.organizeit.com/OICart/pc/custOrdInvoice.asp?id=354219 6/18/2015 Care.como Recruiting Solutions;' Childcare v ZIP Code search TD Home, v Profile S�,fl:no,> )> Billing History FJUL 0222015 POilling History Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount Account Type Amount 5!19!2x015 825873457781883265 Subscription.12-month s $75.00 50.00 578.00 Reefuilfnent 5119,,2015 826049162328393292 Refund- --2814 $23,34 -$0.00 $23.34 RecrOfnent ti 825609191181763295 5!192015 825785278760142-,'14 Subscription:12-rnonth s ***'2814 S75.00 S0.00 $75,00 4)26/2015 8256091911817632r+5 Subscription-3 inanth s *-2814 $100.00 $0,00 $100.010 Recruitment 3126i2015 825784895610554052 Subscription 3-months ""2.814 $100.00 $0.00 $100,00 Recruitment 2126,12015 819891316330415373 Subscription:3-month s -'2814 $100.00 $0.00 $100,00 Recrui?fnent Car:cel About Us Temis &Conditions Help E 91 El N Gare.com do(.,5 not enioby,fecciiinend or endorse any care,provider or caro seeker nor is it tesponsibIc for the conduct of any Care provider or cafe seeker.CFre.coni provides inforiwition and tools to help care seekers and rale providers connect and make inforr_.(!d dec:sions.However.each individual is Solely responsible for selecting an appropriate car(;provider or care seeker•or therrselves or ;heir farrde�3 and for'corrptplg w ith all al)"ificable kiv.S in conneclion v.illi any orrpfoyf-i ent relationship hp they establish Cat e.cvfn does not pr ovide,raidical adviCe. of b Catr%`Unt 01 engagt?In arty conduct that requires a professional ficensc. Carf).Goni,-Mere for you"and Care.com Recruiting Solutions"'are service beat or registered service nfaks of Care corn,lflc. 2007-2015 Gare,corn.Inc.Ail rig!its reserved Amazon.com - Order 108-9785284-5709023 Page 1 of 1 amazon.com t o Details for Order x#108-9785284-5709023 Print this page for your records. Order Placed: June 19, 2015 r + Amazon.com order number: 108-9785284-5709023 JUN 19 2015 Order Total: $240.00 ! Not Yet Shipped Items Ordered Price 1 of: LCN 4040XP RW/PA ALUM $240.00 Sold by: Slone Doors, Inc. (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MIKE KILPATRICK 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $240.00 MasterCard I Last digits: 2814 Shipping & Handling: $0.00 Billing address Total before tax: $240.00 1411 E.. 1116th Street Dawn r Estimated tax to be collected: $0.00 16t Carmel, IN 46032 ----- United States Grand Total:$240.00 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... 6/19/2015 Smartwaiver Invoice #98408637 Page 1 of 1 a .ti smartwaiv ,. 626 NW Arizona Ave. Suite 7 Bend, OR 97701 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 98408637 JUN 22 2015 Invoice Date: 06/15/2015 Username: monon - Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 06/15/2015 (Card: XXXX-XXXX-XXXX-2814) - Thank you! $250.00 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw chargemain_... 6/22/2015 Dawn KoeEper -Z -71 From: Geria|io.com |kzoom» 5mnb Thursday, June 18 2O158:01 AM To: uawnnoepper Subject: OrderconfinnaUon -thankohzrshoppingwbhus| - - -- - -- -- —'- - ~ , ^ " * , m JUN 18 c»u Confirmation SER0AN0 = |1 ,v Thursday 18June 2O15*,Cam^ c This email contains important order confirmation details for your recent order at Serialio.com. Please review the order details and contact us ifany ofthe below information ioincorrect. | | For your convenience,you can easily check your order status by validating your email addresses and by setting an account password using the following link: This is a one time login link and will expire in 24 hours. If you need to access your order information or activate your account in the future, you can set the account password using link: Need help using our products?Support&training resources can bofound onthe support section of our website. SOLD TO: DELIVER TO: U u CARMEL CLAY PARKS& CARMEL CLAY PARKS& RECREATION RECREATION ER|CMEHL DAVVNKOEPPER 1235CENTRAL PARK DRIVE E. 1411E11OTHSTREET, CARMEL, INDIANA 48O32. CARMEL, INDIANA 4G032. UNITED STATES UN|TEDSTATES 317'573'4020 317'573'4028 Ovdoc#£3857 Date ofOrder: OO/18/2O15 Payment Method: Credit card -' - ------'-- -- '------ -�--' -|-' '----- \---- - ' ' � Qty ' K0odo| Products � Price | Total (ex) | / � $54l0 $54.00 1 OPN2008-SF 2OOGBluetooth Barcode Scanner | $279.00 $270.00 | * Warranty: 2Year Warranty ! � / l l ' Subtotal:$333.00 i U.S.P.S. Priority Mail: $12.30 Order total: $345.30 Shipping Method: U.S.P.S. Priority Mail LJ Please review our terms and conditions of sales here. Thank you for choosing Serialio.com! 2 Amazon.com - Order 108-8799961-4090644 Page 1 of 1 amazo wom- Xx�� Details for Order #108-8799961-4090644 Print this page for your records. Order Placed: June 17, 2015 Amazon.com order number: 108-8799961-4090644 Order Total: $59.96 Not Yet Shipped Items Ordered Price 2 of: InterDesign Household Storage Organizer with Lid, 10-Inch by 6-Inch by$19.99 5-Inch, Clear Sold by: Amazon.com LLC Condition: New 2 of: InterDesign Kitchen Binz, 10 by 4 by 3-Inch, Clear $9,99 Sold by: Amazon.com LLC Condition: New Shipping Address: --- Carmel Clay Parks & Recreation ° "7��7 ATTN ANNE MARIE BESSLER 1235 CENTRAL PARK DR E JUS! 17 2015 CARMEL, IN 46032-4421 ,.- United States - - - - --_-----. Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $59.96 MasterCard I Last digits: 2814 Shipping & Handling: $7.32 Billing address Free Shipping: -$7.32 Dawnr Total before tax: $59.96 1411 E.. 116t 116th Street Carmel, IN 46032 Estimated tax to be collected: $0.00 United States ----- Grand Total:$59.96 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... 6/17/2015 Amazon.com - Order 108-4437177-7674640 Page 1 of 1 amaz8n.com, Details for Order #108-4437177-7674640 -�_- Print this page for your records. Order Placed: June 22, 2015 2 2 2015 Amazon.com order number: 108-4437177-7674640 EJUN Order Total: $47.32 —__— Not Yet Shipped Items Ordered Price 1 of: Incipio Microsoft Surface Pro 3 Case, Capture [Rugged Case] for $47.32 Microsoft Surface Pro 3-Black Sold by: Amazon.com LLC Condition; New Shipping Address: Carmel Clay Parks & Recreation ATTN KURTIS BAUMGARTNER 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $47.32 MasterCard I Last digits: 2814 Shipping & Handling: $9.26 Billing address Free Shipping: -$9.26 Dawn Koepper Total before tax: $47.32 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States "-" Grand Total:$47.32 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... 6/22/2015 ,Amazon.com- Order 108-9018757-4072225 Page 1 of 1 amazon.c©m Details for Order #108-9018757-4072225 Print this page for your records. _ Order Placed: June 25, 2015 Amazon.com order number: 108-9018757-4072225 JUN 2 6 2015 Order Total: $720.00 BY. Not Yet Shipped Items Ordered Price 3 of: LCN 4040XP RW/PA ALUM $240.00 Sold by: Slone Doors, Inc. (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MIKE KILPATRICK 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $720.00 MasterCard I Last digits: 2814 Shipping & Handling: $0.00 Billing address Total before tax: $720.00 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 ----- United States Grand Total:$720.00 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2015,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod_aui_print_invoice?ie=UTF8... 6/25/2015 Fb 3�7v Dawn Koepper From: Marriott Conference Center Billing Summary <efolio@marriott.com> Sent: Sunday, June 28, 2015 4:49 AM To: Dawn Koepper Subject: Your Jun 23, 2015 -Jun 26, 2015 stay at the Kingsgate MarriottConference Center at the University of Cincinnati \ Ate. ' TD Thankjyou for choosing the Kingsgate Marriott;Gonference Center at the University'of Cincinriati'for your recent stay. JUN 29 2015 „ As re_qu3ested, below is am 'billing summary or,adjustment for. ��. your stay; If you IiaVe;questions about your Bill, please•= contact us at(513)487.=3800 or : • #: dkin9 9ate.billing@marriott.com. ;:. Make`ariother reserv�atioh on Marri _ f ott.com >>'< a: ,..'�< �'•�a3^b•.. < '>$ .� s$s ,�.!i�i%E e: �".gym;,;E i �e.. ., �.�` .. F;+< '•_, A s'w:"�sy1m....,:%", ,C:.e.,r,,• Hotel:_,Kingsgate,Marriott Conference Center at. . Guest::ZZ%RICH/AIM17EE, the University of Cincinnati :_ :,:XXX 151 Goodman Drive XXX, NE 11111 Cincinnati; Ohio 45219 USA: USA (513) 487-3800:_ Dates of stay: JUn 23 ,2015 - Jun 26, 2015 :` ; Room number: 403..__ Guest number: 7773 Group number: Marriott%Rewards number: None: Date Description Reference Charges Credits 06/23/15 ROOM 403, 1 132.00 06/23/15 ROOM TAX 403, 1 9.24 06/23/15 OCC TAX 403, 1 13.86 06/24/15 ROOM 403, 1 132.00 06/24/15 ROOM TAX 403, 1 9.24 06/24/15 OCC TAX 403, 1 13.86 06/25/15 ROOM 403, 1 132.00 06/25/15 ROOM TAX 403, 1 9.24 06/25/15 OCC TAX 403, 1 13.86 06/26/15 Payment - MasterCard 465.30 XXXXXXXXXXXX2814 Total balance 0.00 USD 1 6/16/2015 Southwest Airlines-Purchase Confirmation Es parriol S®u irhwlr stw FLIGHT I HOTEL I CAR SPECIAL OFFERS RAPID REWARDS® q Southwesto Thank you for your purchase! kJ �Z i'A el� Indianapolis,IN-IND to Las Vegas,NV-LAS At'17 F—yA RE New Purchases in Trip �\ N R PP- Con'PeREm I Confirmation#H9X43U 7JU 2015LIndianapolis,IN-IND to Las Vegas, NV-LAS Monday,September 14,2015- —^---- Thursday,September 17,2015 i _ t Air Total: $348.00 Amount Paid $348.00 Trip Total $348.00 SEP 14 MO�!] 09/14/15 - NRPA Las Vegas New purchases added to your trip. AIR Indianapolis,IN-IND to Las Vegas, NV-LAS 09/14/2015 - 09/17/2015 Confirmation# H9X43U Adult Passenger(s) Rapid Rewards# MICHAEL KLITZING 00000326321730 Subscribe to Flight Status Messaging DEPART # 06:45 AM Depart Indianapolis,IN Flight , Monday,September 14, 2015 SEP 14 (IND)on Southwest Airlines #1769 LMON 07:45 AM Arrive in Las Vegas,NV Travel Time 4 h 00 m (Nonstop) (LAS) =WiFi available Ayanna Get Away RETURN 12:25 PM Depart Las Vegas,NV(LAS) Flight SEP 17 on Southwest Airlines #1151 s'01o`�'6rtw Thursday,September 17,2015 THU 07:00 PM Arrive in Indianapolis,IN Travel Time 3 h 35 m (Nonstop) (IND) WiF1 available Wanna Get Away What you need to know to travel: Check-in: Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time.Otherwise,your reserved space may be cancelled and you won't be eligible for denied booking compensation. No Show Policy: If you are not planning to travel on any portion of this itinerary, please cancel your https:/h~.soLdhwest.com/reservations/confirm-reservabons.html?disc=sdc%3A7C 1 EC328B4074D65BDO0837B583BOD91&int= 1/2 6/16/2015 Southwest Airlines-Purchase Confirmation reservation at least 10 minutes prior to scheduled departure of the flight. For tickets purchased on or after May 10,2013 and travel beginning September 13,2013,Customers who fail to cancel reservations for a Wanna Get Away or DING!fare segment at least ten(10)minutes prior to travel and who do not board the flight will be considered a no show,and all remaining,unused funds on this reservation will be forfeited, including Business Select and Anytime funds. PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details Quantity Total • No Change Fees Depart IND-LAS Wanna Get Away Reusllablel fare difference applies) 1 $174.00 bcoellert Value (nontransferable-no narre changes allowed) • Nonrefundable unless purchased with Points • No Change Fees Return LAS-IND Wanna Get Away Reusable(applicable Funds fare difference applies) 1 $174.00 Excellent Vallee (nontransferable-no name changes allowed) • Nonrefundable unless purchased with Points Subtotal $348.00 Fare Breakdown Carry-on Items:1 bag+1 small personal item are free,see full details. Checked Items:First and second bags are free,sae and weight limits apply. Bag Charge $0.00 Air Total: $348.00 Gov't taxes&fees now included Purchaser Name Michael Klitzing Billing Address 1411 E. 116th Street Carmel,IN US 46032 Form of Payment Amount Applied MasterCard-XXXXXXXXXXXX-2421 $348.00 Amount Paid $348.00 Trip Total $348.00 @2015 Southwest Airlines Co.All Rights Reserved.Use of the Southwest websites and our Company Information constitutes acceptance of our Terms and Conditions.Privacy Policy https:/Avww.soLfthwest.com/reservatioris/confi rm-reservati ons.html?disc=sdc%3A7C 1 EC328B4074D65BDO0837B583BOD918int= 212 NEW YOR NEWYORK. JUL 6 3 2015 LAS VEGAS HOTEL&CASINO Carmel Clay Parks&Recreation Date 06/25/15 Time 01:36 PM Room - Conf. No. 750656302 ADVANCE DEPOSIT Date Description Amount 06/25/15 Internal Deposit Transfer Code 2,761.92USD Arrival Departure Group ID/Room Type 09/14/15 09/17/15 780933525 �- ATELACCCDMC)'DJNV( 0/--YS Page 1 o/1 MGM RESORTS NEWYORK NEWYORK,. LAS VEGAS HOTEL&CASINO li*J;.+ Pt sl;�Iil. Check Check 0 01. E., ' t — u 41 : R.— _01 U N 00 In I. 1 Mark Westermeier Madison Avenue King 750656337 3 $449.12 9/14/2015 9/17/2015 2 Michael Klitzing Madison Avenue King 750656338 3 $449.12 9/14/2015 9/17/2015 3 Audrey Kostrzewa Madison Avenue King 750656340 3 $449.12 9/14/2015 9/17/2015 4 Kurtis Baumgartner Madison Avenue Queen 750656341 3 $471.52 9/14/2015 9/17/2015 5 Eric Mehl/Mike Normand Madison Avenue Queen 750656345 3 $471.52 9/14/2015 9/17/2015 6.Lindsay Labas/Shauna Lewallen Madison Avenue Queen 750656347 3 $471.52 9/14/2015 9/17/2015 GRAND TOTAL- Room,Resort Fee and Tax JUL 0-1 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 6/30/15 2798 General Program supplies $ 92.37 6/30/15 2798 Other fees &licenses $ 250.00 Total $ 342.37 1 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 Warrant No.�— Voucher No.-- — 20 Allowed 00352832 Fifth Third Bank P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General 1 108 ESE 1109 MCC Board Members PO#orAMOUNT INVOICE NO. CCT#ITITL Dept# 92.37 1 hereby certify that the attached invoice(s), or 1096-41 2798 4239039 $ 250.00 bill(s)is(are)true and correct and that the 1094 2798 4358300 $ materials or services itemized thereon for which charge is made were ordered and received except July 9, 2015 signature Accounts Payable Coordinator Total of Page 2 $ 342.37 Title Cost distribution ledger classification if claim paid motor vehicle highway fund k 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 6/30/15 2798 Classified ads $ 75.00 6/30/15 2798 Travel expenses $ 1,695.36 6/30/15 2798 Travel expenses $ 465.30 6/30/15 2798 General Program Supplies $ 526.77 6/30/15 2798 General Program Supplies $ 434.95 6/30/15 2798 Office supplies $ 59.96 6/30/15 2798 Travel expenses $ 1,414.56 6/30/15 2798 Small tools $ 162.77 6/30/15 2798 . Building materials $ 960.00 6/30/15 2798 Other supplies $ 345.30 6/30/15 2798 Other supplies $ 47.32 6/30/15 2798 Retail items $ 145.53 6/30/15 98 Other supplies $ 36.43 27 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Total $ 6,369.25 with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Warrant No. Voucher No. __-- 20 Allowed 00352832 Fifth Third Bank P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ TOTAL OF $ 6,711.62 TWO PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 Monon Center Board Members PO#orAMOUNT INVOICE NO. CCT#/TITL Dept# 75.00 I hereby certify that the attached invoice(s), or 2798 4346000 $ 4343000 $ 1,695.36 bill(s)is(are)true and correct and that the 1081-99 1125 2798 465.30 materials or services itemized thereon for 1081-99 2798 4343000 $ which charge is made were ordered and � 423939 $ 526.77 1081-8 2798 434.95 receiv 1082-5 ed except 2798 4239039 $ 2798 59.96 4230200 $ 1091 4343000 $ 1,414.56 1091 2798 2798 4238000 $ 162.77 1093 960.00 1093 2798 4235000 $ duly 9,2015 2798 4239099 $ 345.30 1091 4239099 $ 47.32 1092 2798 2798 4239045 $ 145.53 1092 36.43 1094 2798 4238900 $ signature 2 34 .37 #2 $ Accounts Payable Coordinator Total from Page $ 6,711.62 Title Cost distribution ledger classification if claim paid motor vehicle highway fund