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HomeMy WebLinkAbout249247 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 00352832 • i ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****2,254.65* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 249247 PO BOX 740523 CHECK DATE: 09/09/15 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2798 196.95 GENERAL PROGRAM•SUPPL 1081 4346000 2798 75.00 CLASSIFIED ADVERTISIN 1091 4230200 2798 95.84 OFFICE SUPPLIES 1091 4344000 2798 115.22 TELEPHONE LINE CHARGE 1092 4239045 2798 72.79 RETAIL GOODS 1093 4350000 2798 408.27 EQUIPMENT REPAIRS & M 1094 4358300 2798 250.00 OTHER FEES & LICENSES 1096 4238000 2798 708.07 SMALL TOOLS & MINOR E 1096 4239039 2798 77.94 GENERAL PROGRAM SUPPL 1125 4230200 2798 27.57 OFFICE SUPPLIES 1125 4346000 2798 89.00 CLASSIFIED ADVERTISIN 1125 4355200 2798 39.00 SUBSCRIPTIONS 1125 4357004 2798 99.00 EXTERNAL INSTRUCT FEE RECEIVED SEP 1 2015 Fifth Third Bank BY: FIFTH THIRD BANK ACCOUNT NUMBERXxxx XXXX XXXX 2798 PO BOX 740523 PAYMENT DUE DATE 09-25-15 CINCINNATI OH 45274-0523 AMOUNT DUE $2,254.65 FIFTH THIRD BANK CURRENT BALANCE $2,254.65 PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED $� CARMEL CLAY PARKS & RECR 70005319 CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0002254654 0002254654 Please tear payment coupon at perforation. ----------------------- _-------------------------------------------------------------------------- __ STATEMENT MESSAGES , CORPQRATE;ACCOUNI SUMMARY.`` CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 08-31-15 PREVIOUS BALANCE 13968.37 PAYMENT DUE DATE 09-25-15 PURCHASES AND OTHER CHARGES 2,300.75 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 37,745 CREDITS 49.86 PAYMENTS 13,964.61- 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 2,254.65 P.O. BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 2,254.65 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 2,254.65 MINIMUM PAYMENT DUE 2,254.65 AVAILABLE CREDIT 37,745.35 PAYMENT DUE DATE 09-25-15 CORPORATE ACCOUNT-ACTIVITY , CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $13,964.61 CR Post Trans Date Date Reference Number Transaction Description Amount 08-17 08-17 75569265229150817001516 PAYMENT RECEIVED-THANK YOU 13,964.61 PY k I,NDIVIDUAE�CARDHOLDER•ACTIVITY-''�' PAULA SCHLEMMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-9873 $0.00 $188.01 $0.00 $188.01 Post Trans Date Date Reference Number Transaction Description Amount / 08-03 08-01 55432865213000924762421 AMAZON.COM AMZN.COMIBILL WA 72.79��! 08-11 08-11 55432865223000893102839 ATT'BUS PHONE PMT 800-324-8622 TX 115.22✓/ MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2421 $49.86 $128.00 $0.00 $78.14 Post Trans Date Dale Reference Number Transaction Description Amount 08-05 08-03 05130775216080419970901 DOODLE.COM 8A8394C33F HTTP)/DOODLE CHE 39.00 08-06 08.04 05227025217100091503912 STAR MANUFACTURING SAINT LOUIS MO 49.86 CR 08-11 08-09 55207395222302390202936 SNAGAJOB GLEN ALLEN VA 89.00 DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY IIS XXXX-XXXX-XXXX-1502 $0.00 $1,984.74 $0.00 $1,984.74 Post Trans Date Date Reference Number Transaction Description Amount 08-06 08-04 85189935217980004402023 PICKLEBALLCENTRAL KENT WA 77.94✓/ 08-10 08-07 55432865219000356871082 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 95.84 l/ 08-10 08-09 55432865221000221607550 AMAZON.COM AMZN.COM/BILL WA 196.951 08-13 08.12 55429505224894717480389 LEARNING RSCRS NTWR 8006785376 WI 99.00 08.13 08-13 55432865225000833562314 MEDSHOP DISTRIBUTORS 718.337.8510 NY 529.07 08-17 08.15 85180895228980159882872 SMARTWAIVER BEND OR 250.00,/' 08-20 08-19 75418235231018273563273 CCI'CARE.COM WWW.CARE.COM MA 75.00/ 08-26 08.24 85140515237900011100588 HOGENTOGLER&CO INC MARTHA@HOGENT MD 179.00,/ 08-26 08-25 55233005238122382211389 THE PART WORKS INC 206-6328900 WA 202.85'✓, 08-27 08-26 55233005239122393990442 THE PART WORKS INC 206-6328900 WA 251.52 08-28 08-27 55432865239000892925075 AMAZON.COM AMZN.COM/BILL WA 27.57✓ Page 2 of 2 Ama.7-"'n.com - Order 114-7491100-0231436 Page 1 of 1 `t at11azon.Gom, Details for Order #114-7491100-0231436 Print this page for your records. Order Placed: July 28, 2015 Amazon.com order number: 114-7491100-0231436 Order Total: $72.79 Not Yet Shipped Items Ordered Price 10 of: Banana Boat Sunscreen Sport Performance Broad Spectrum Sun Care $5.39 Sunscreen Lotion - SPF 30, 8 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: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $53.90 MasterCard I Last digits: 9873 Shipping & Handling: $18.89 Billing address Total before tax: $72.79 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$72.79 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... 7/28/2015 Payment Confirmation Page 1 of 1 a & AUG 10 2015 Payment Confirmation Account Owner: CARMEL CLAY PARKS PM p (E!;y Account Number: 317-574-1207-499 CL View Account Profile T ANO Thank you for your payment. Please print or CURRENT PAYMENT & CHARGES �l save a copy of this confirmation for your Last Payment Received (08-10-15) $115.221=�— records. Updated Account Balance $0.00 FEE Please note: Using your browser's 'Back' Total Amount Due $0.00 button may cause duplicate transactions. Be Credits and Adjustments to your Total sure to use the 'Back to Account Overview' Amount Due link at the bottom of this page. Print this page Credit/Debit Card Information Confirmation number 4SJ7MYW9FO1G4YF Amount $115.22 Date 08/10/2015 Method Credit/ Debit Card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx9873 Stored Payment Profile No What's Next? It y" 13 I"��_�_pp��SS � pfy,8, S', SBi��";:,✓'. ,�e4:"r;:>,,, .,.,' .: ,N� , i. 2 .`..•..,,,.....5.,c._.�a'....Kc..a..6......�...c.,...W.e.=...w.w....a>«... +w... ...........___...........,...._,._.,., ..v.........vµ >. ..........., ...o. . ,... _.. �p Save trees, stamps and time. k � ;2 ' s; 1 4 Go Green with iaapertess Bitting. Sign up today Make Another Payment Back to Account Overview https://smb.att-comJpmt/submitQuickConfirm.do 8/10/2015 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 ., at&t CARMEL,IN 46032-3455 Billing Date Jul 22,2015 Web Site att.Com FAU V - Invoice Number 317574120707 �Y: Jun 23 -Jul 22, 2015 Bill-At-A-G lance 'i� r Previous Bill 112.53 PAI P Item No Date Description Adjustments Payments Payment .00 1 7-24 Late Payment Charges 15.00 Totals 15.00 .00 Adjustments 15.00 Past Due-Please Pay Immediately 127.53 e aT Current Charges 115.22 Monthly Service-Jul 22 thru Aug 21 Total Amount Due $242.75 Monthly Charges 110.11 Additions and Changes to Service Current Charges Due in Full by Aug 12,2015 This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No Description Quantity Rate Billed Date:Jul 23,2015 Order Number 89045454348 Billing Questions?Visit att.com/billing Effective Jul 1,2015,your Bill reflects a decrease of Plans and Services 115.22 $.41 in your Monthly 1-877-438-0041 Service charges.Charges are Repair Service: prorated from Jul 1,2015 1-877-888-5622 thru Jul 21,2015 1. Monthly Service .29CR Total of Current Charges 115.22 Effective Jul 2,2015,your Bill reflects an increase of $2.00 in your Monthly Service charges.Charges are prorated from Jul 2,2015 thru Jul 21,2015 2. Monthly Service 1.33 Total Charges for Order Number 89045454348 1.04 Total Additions and Changes to Service 1.04 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .95 IN Universal Service Surcharge .62 IN Utility Receipt Surcharge 1.57 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.07 Total Plans and Services 115.22 News You Can Use Sumr-hai PREVENT DISCONNECT CARRIER INFO .RATEINCREASE See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. GO G REEN-Enroll in paperless billing. CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 at&t CARMEL,IN 46032-3455 Billing Date Jul 22,2015 j Invoice Number 317574120707 • PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$242.75. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Qwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. RATEINCREASE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals),and the Federal Subscriber Line Charge increased on 7/1/2015.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. Doodle' Doodle AG Werdstrasse 21 Michael Klitzing CH-8021 Zurich mklitzing@carmelclayparks.com AUG - 4 2015 Switzerland doodle.com BY: contact@doodle.com Invoice date: 8/3/2015 Invoice number: 1574953376926857 VAT number: CHE-113.479.003 MWST Invoice Subscription information: Name: Michael Klitzing E-mail address: mklitzing@carmelclayparks.com User ID: 2ws882phxzlx78ptaycsl5x6d5z2gww3 Subscription ID: 1574953376926857 Period 8/3/2015- 8/3/2016 For your Premium Doodle we charge for the following items: Item Description Price 1 Private $39.00 VAT(services export) 0 Total(already paid) $39.00 Thank you very much for subscribing to Premium Doodle. Best regards, Doodle AG TCSI 001 CODE ITA ACCT IMIUMM0422421 CYCLE 99 AGENT 0065 ( DISPLAY CURRENT TRANSACTIONS ) : . . . . . . . . . . . . . . . . . . . . : : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . => KLITZING MICHAE $ 0.00 _TC_PDAT_TDAT_AMOUNT REFERENCE NUMBER MERCHANT DBA-CITY-ST 3001 0805 0803 M 39.00 05130775216080419970901 DOODLE.COM 8A83 HTTP: CH ,f 3006 0806 0804 M (49.86) 05227025217100091503912 STAR MANUFACTURI SAINT MO R R- AUG 10 2015 ~jil ]B"Y < 00001 > OF < 00001 >: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . sta'.117 �c�w c� ovev-r,Jlia r 1095-1-- 43-5000 (D r 317�3g3' �3 ? INVOICE ��++ �p a` Invoice Date: 08/09/2015 snagal® Invoice#: INVO0169362 Payment Terms: Due Upon Receipt Due Date: 08/09/2015 Please remit payment to: Account Number: A00085226 Snagajob Account Information: Carmel Clay Parks&Recreation 4851 Lake Brook Drive 1411 E 116 Street Glen Allen,VA 23060 Carmel Indiana 46032 C'HARGE>S;UIVIMARY t . .t t Subscription Rate Plan Service Identifier Name Charge Detail Period Subtotal Tax TOTAL Charge Name:SMB-30 SM8 Sourcing- A-S00096468 MonthlyQuantity: 1 08/09/2015- y 09/08/2015 $89.00 $0.00 $89.00 Unit Price: $89.00 INVOICE TOTALS Gross Amount: $89.00 Discount: $0.00 Subtotal: $89.00 Tax: $0.00 Total: $89.00 Invoice Balance: $0.00 s TR4NSA:CTIONS Q Invoice Total $89.00 Transaction Transaction Transaction Transaction Description Applied Amount Date Number Type 08/09/2015 P-00157660 Payment ($89.00) Invoice Balance $0.00 Powered by Mora Page 1 of 1 Central 6918 S. 220tH Street Kent,WA 98032 Date: Order#: 858.854.0163 or 263.854.0963 08/04/2015 72901 info@PickleballCentral.com &II To:(Customer ID#17280) Ship To: Carmel Clay Parks&Recreation ATTN:Amanda Jackson Accounts Payable 1235 Central Park Drive East 1411 E 116th Street Carmel,IN 46032 Carmel,IN 46032 United States United States 317.573.4026 317.573.4026 dkoepper@carmeldayparks.com Payment Method: Shipping Method: Credit Card:MasterCard Free Shipping(3-10 business day delivery) Dawn R Koepper ************2814 Code Description Qty Price Total 3SO03-0014 Jugs Indoor Piddeball-12 balls($12.99)-Green 3 $12.99 $38.97 JS003-0019 Jugs Indoor Piddeball-12 balls($12.99)-White 3 $12.99 $38.97 Subtotal: $77.94 Tax: $0.00 Shipping&Handling: $0.00 Grand Total: $77.94 https://www.pickleballcentral.com/Receipt_PrinterFriendly.asp?OrderID=72901 8/4/2015 Amakon.com- Order 108-4953093-5866656 Page 1 of 1 X13 amazon.com #m 5 Details for Order #108-4953093-5566656 Print this page for your records. Order Placed: August 4, 2015 Amazon.com order number: 108-4953093-5866656 AUG - 4 2015 Order Total: $95.84 Not Yet Shipped Items Ordered Price 15 of: Zipper Bag Leatherette, Check Wallet 11 x 6 Inch (Forest Green), $5.99 Cardinal Bag Supplies Sold by: Cardinal Bag Supplies (seller profile) Condition: New 1 of: Zipper Bag Leatherette, Check Wallet 11 x 6 Inch (Red), Cardinal Bag $5.99 Supplies Sold by: Cardinal Bag Supplies(seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN ANNE MARIE 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $95.84 MasterCard I Last digits: 2814 Shipping & Handling: $6.85 Billing address Free Shipping: -$6.85 Dawn Koepper Total before tax: $95.84 Carmel1,, IN 46032 1411 116th Street Estimated tax to be collected: $0.00 N United States ----- Grand Total:$95.84 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&... 8/4/2015 Amazon.com- Order 110-7752801-6154602 Page 1 of 1 amazon.com, • Details for Order #110-7752801-6154602 Print this page for your records. Order Placed: August 5, 2015 Amazon.com order number: 110-7752801-6154602 Order Total: $196.95 Not Yet Shipped Items Ordered Price 1 of: TRINITY 5-Tier NSF Heavy Duty X-Large Wire Shelving Rack with $196.95 Wheels, 60 by 24 by 72-Inch, Chrome Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMY BALDAUF 900 W 136TH ST CARMEL, IN 46032-1394 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $196.95 MasterCard I Last digits: 2814 Shipping & Handling: $38.73 Billing address Free Shipping: -$38.73 Dawn Koepper Total before tax: $196.95 Car 1, IN 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States ----- Grand Total:$196.95 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 https://www.amazon.com/gp/css/summary/print.html/ref=od_aui_print invoice?ie=UTF8&... 8/5/2015 Learning Resources Network,Inc PO Box 9 River Falls,WI 54022 + "+ (800)678-5376 d1- billing@Iern.org AUG 13 2015 BY SALES RECEIPT BILL TO SALES# 21011 68482 Lynn Russell DATE 08/12/2015 Carmel Clay Parks and Recreation 1411 E 116th Carmel, IN 46032 US PMT METHOD VISA/MC/Discover PRODUCT AMOUNT Managing, Motivating and Leading Millennials 99.00 Events&Education Start:08/12/2015 Thru: 08/12/2015 Registrants: Lynn Russell . -- ---------- ------------ ------------------- ---- -- ------..--------- --- --.._ ...-- . . ------ ------------ -- .. ... Thank You for your order! TOTAL 99.00 AMOUNT RECEIVED 99.00 Please let us know if you have any questions. BALANCE DUE $0.00 Learning Resources Network 800-678-5376 info@lern.org FEIN:48-0908569 �y Dawn Koepper /'�V 3 13 3 J From: Medshop Accounts Receivable <sales.department@medshop.com> Sent: Wednesday, August 12, 2015 4:34 PM To: Dawn Koepper Y T Subject: medshop.com: Shipment# 100003278 for Order# 100004409 AUG 13 2015 J Hello, Dawn Koepper Thank you for your order from medshop.com. If you have any questions about your order please contact us at customer.service(d)medshop.com or call us at 800-844-1245 Monday - Friday, 8am - 5pm PST. Your shipping confirmation is below. Thank you again for your business. Your Shipment #100003278 for Order #100004409 _...q.>, :.. . Billing Information: Payvment_Wlethod• Dawn Koepper Credit Card / Debit Card Carmel Clay Parks & Recreation 1411 E. 116th Street Credit Card Type: MasterCard Carmel, Indiana, 46032 Credit Card Number: xxxx-1502 United States Processed Amount: $529.07 T: 317-573-4026 Shiippmg Information Shipping iv9ethod Shauna Lewallen Medshop Discount - Economy Shipping - Your Carmel Clay Parks & Recreation Rate 1235 Central Park Drive E Carmel, Indiana, 46032 i United States T: 317-573-4026 { '..;_.Item..,.. Seca 719 Digital Column Scale SC-7191300009 2 Shi -. pped By ` ,Tracking ,Number; United_ Parcel_Service 1ZVY75100343510675F 1 Smartwaiver Invoice #104388897 /3 Page 1 of 1 t I S33 626 NW Arizona Ave. Suite 7 i AUG 17 2015 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 104388897 Invoice Date: 08/15/2015 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 08/15/2015 (Card: XXXX-XXXX-XXXX-1502) - Thank you! $250.00 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw chargify main.php?sw chargemain ... 8/17/2015 Billing History - Care.com Recruiting Solutions Page 1 of 1 Core.com ; 4. }'tOR1e: ,.jinn Folders Lytir9 R{ A .`^c .>...,`:�•M .. - n Billing History Billing li ory AUG 112015 Date Tran ID, Description Card Pre-tax Au cont Sales tax Total Amount Account Type Amount 8/19/24,15 8250498u91{,i)-N24055 Sub•cnptr3!..`2- "190: S"76 ,,. 80.00 >•:,..., f2::cu:!:n3en1 rnonth s 19,201 62.5 :<Bh.S?;s8F,9 i Su;>>cripCn• '2- ".'?R14 F,?5::., S;).OD Rect„s;ment . on!h S;9r!r2t;tE; fs�,'>�I;.i?,i i il'i;....r Suba�.t�pt..;. „.7•�i�5 �:..,,, S0.€!{7 .,,,., a7 Kfxn,cmoni 5:19;2c 15 b,26049 ")2 Nett-<u •-25^•1 $2? 31 8256X'` 3ieir>>32';+5 5/19/20013 825 85 ..=.d 14 4 Subscript.or. Z _ '4 S0.013, S .rc!;!trnent 4i29:'GC1: 825009'9 ',Q 1?:i1:95 Subscf;i:h; .arnonU _; 4 810006 $000 F'•,r(?.Z;C Recrr!Tment a% (ii2{;1;. Y2b7S449is;:f: 1 $1(7ir001 2.':u:'I_01;; Y3y8915;(:; c;tl;:rT:S Sut3scnt!t•:rS;n:;nt: <"?8 14 51(i6ii!? a;1.00 y1, CC C. w! About Us Terms& Cerditorts Helin ...: .., rr••.c:....>. `c' ....,5 M•vr,....n:. .;t;,.a..t: ... .. ....,..:.ru :.r, .!. �i<i' ;:e•:;r^c •t c i gin; arc; er+ ....U.!., �,r.:... p rt A" ..�..r. . �i--r �n.;.a, ,5 ..t- ..,w fa'r a es:-na ic'.i�r:•.:.ly n::,^:art ?`.e;:es',;; nct p',... d�r i-.:P=c.. ,;!.3:;•..,..,, t.ar.l.,t,,... n: n t)r;c ..:, r,C,, :r'r -',n,r'-f+;..:i1'7'�.,..(!r� .... .:._ .3'.. ,.,..c :'.:1-rsm r011,;.-. >..CL':'3Yr.a? 't:£, https:Hrecruitment.care.com/recruitment/member/billingHistory.do 8/19/2015 `Iffordable Scales & Balances - Affordablescales.com �'" �� Page 1 of I TM H&C WEIGHING SYSTEMS Toll Free: 1 (800) 638-8582 AFFORDABLE SCALESAND BALANCES Back Pril,t Page Fax:410-381-2398 E-mail: orders(cDaffordablescales.com Dear Dawn Koepper, Thank you for ordering from H&C Weighing Systems! Your order has been received. Upon authentication your order will shipped and Credit Card charged. Your Order Number: HCS15109S85CN50908 ORDER SUMMARY: BILL TO: SHIP TO: Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Dawn Koepper Shauna Lewallen 1411 E 116th Street 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 No. Model Qty Description Unit Price Price 1 402KL 1 Health O Meter, Mechanical Beam Physician Scales $179.00 $179.00 Sub total: $179.00 Shipping: $94.57 Tax: $0.00 Total: $273.57 Copyright©2005-2015, All rights reserved https://www.affordablescales.com/shopping_cart_print.asp 8/17/2015 INVOICE a t, Number 1410935 PO Box 3605 Main Office/Accounting:206-438-8600 Seattle WA 98124-3605 Fax#206-788-4379 ' F`. Date 08/25/2015 www.thepartworks.com Accounting@thepartworks.com _ J Page 1 Bill To Account_#: GUEST INTERNET RETAIL 'Ship',-To":­­ hip,To Carmel Clay Parks&Recreation 10652 . TEMP 1235 Central Park Drive E SEATTLE Ni'A 98134 Carmel,IN 46032 Reference# Shipped Salesperson Terms' Tax Code Doc# I wh ' Freight'," • 4z Ship Via 08/25/15 85 INTERNET S MASTERCARD ITRET 281751 01 PREPAID 1 UPS GROUND Item Description Ordered Shipped Backordrd um Price um Extension Ordered By Guest AC.2438-000-001 O-RING REPAIR KIT 15 15 0 EA 12.75 EA 191.25 ACORN TMS:4101 1 168 Package Tracking Numbers: IZ8842400365201072 FREIGHT: 11.60 TOTAL DUE: 202.85 PAYMENTS: MASTERCARD 202.85 XXXXXXXXXXXX1502 AUTH#044017 Signature X •We accept payment by Electronic Funds Transfer.1 Me rch,gadise, Misc Discount Tax Frei ht Total Due Please include your account number and invoices numbers on your transmittal. 191.25 .00 .00 11.60 ^^ Q 00 Routing#:021052053 a��•0 Account/UP1C#:38593368 •Please notify us of any discrepancies within 10 days of re ' of product •Past due accounts will incur a monthly service charge of 1.5%, 18%per annum. •Return policies and terms of sale are available at: www.thepartworks.coin/policies.php Thank you for your business! Do not write below this line Customer Gopy ... Last Page SOI N V 01-410935 III III I III I III IN 1111111 111 Ne Art Work hm. INVOICE Where trade professionals source effective solutions Certified Number 411074 PO Box 3605 Main Office/Accounting:206-438-8600 wDate41/012015 Seattle WA 98124-3605 Fax#206-788-4379 www.thepartworks.com Accounting@thepartworks.com Women's Businm Enterpij Pae 1 Bill To Account#: GUEST INTERNET RETAIL Ship To: Carmel Clay Parks&Recreation 10652 TEMP 1235 Central Park Drive E SEATTLE WA 98134 Carmel,1N 46032 Reference# Shipped Salesperson Terms Tax Code Doc# wh I Freight Ship Via 08/26/15 85 INTERNET S MASTERCARD ITRET 282213 01 PREPAID PRIORITY MAIL Item Description Ordered Shipped Backordrd UM Price um Extension Ordered By Guest AC.2420-001-199 SAFTI-TROL HANDLE 4 4 0 EA 30.69 EA 122.76 ACORN TMS:4101 1 164 AC.2417-000-000 SAFTI-TROL VALVE DIAL PLATE 15 15 0 EA 7.95 EA 119.25 ACORN FREIGHT: 9.51 TOTAL DUE: 251.52 PAYMENTS: MASTERCARD 251.52 XXXXXXXXXXXX 1502 AUTH#068639 Signature X •We accept payment by Electronic Funds Transfer. Merchandise Misc I Discount Tax Freight Total Due Please include vour account number and invoices numbers on your transmittal. 242.01 .00 .00 9.51 .00 •Routing#:021052053 •Account/UPIC#:38593368 •Please notify us of any discrepancies within 10 days of receipof product •Past due accounts will incur a monthly service charge of 1.5%, 18%per annum. . •Return policies and terms of sale are available at: www.thepartworks.com/policies.php Thank you for your business! Do not wrile below this line Customer CopyLast age SOI NV 01-411074 III III I III I III IN IIII III III IIIIIIIIIIIIIIIIIIIIIIIIIIIIII I III Ayazon.com - Order 105-5349727-3638664 Page 1 of 1 amazon.com• Details for Order #105-5349727-3638664 Print this page for your records. Order Placed: August 26, 2015 Amazon.com order number: 105-5349727-3638664 Order Total: $27.57 Not Yet Shipped Items Ordered Price 1 of: Schwinn SW77941-3 Easy Connect Floor Pump with Gauge, 20" $21.99 Sold by: Amazon.com LLC Condition: New Shipping Address: Dawn Koepper 1411 E. 116th Street Carmel, IN 46032 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $21.99 MasterCard I Last digits: 1502 Shipping & Handling: $5.58 Billing address Total before tax: $27.57 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$27.57 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=oh_aui_pi_o00_?ie=UTF8&orde... 8/26/2015 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 8/31/15 2798 Office supplies $ 27.57 8/31/15 2798 Subscriptions $ 39.00 8/31/15 2798 Classified Ads $ 89.00 8/31/15 2798 External Instruct fees $ 99.00 8/31/15 2798 General Program supplies $ 196.95 8/31/15 2798 Classified Ads $ 75.00 8/31/15 2798 Office supplies $ 95.84 8/31/15 2798 Telephone charges $ 115.22 8/31/15 2798 Retail items $ 72.79 8/31/15 2798 Small tools $ 708.07 8/31/15 2798 General Program supplies $ 77.94 8/31/15 2798 Equip Repairs & Maint $ 408.27 8/31/15 2798 Other fees & license $ 250.00 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 Total $ 2,254.65 20_ Clerk-Treasurer Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 2,254.65 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 $ 27.57 1 hereby certify that the attached invoice(s), or 1125 2798 4355200 $ 39.00 bill(s) is(are)true and correct and that the 1125 2798 4346000 $ 89.00 materials or services itemized thereon for 1125 2798 4357004 $ 99.00 which charge is made were ordered and 1081-8 2798 4239039 $ 196.95 received except 1081-99 2798 4346000 $ 75.00 1091 2798 4230200 $ 95.84 1091 2798 4344000 $ 115.22 1092 2798 4239045 $ 72.79 1096-21 2798 4238000 $ 708.07 September 4, 2015 1096-50 2798 4239039 $ 77.94 1093 2798 4350000 $ 408.27 �UAWXZI�1094 2798 4358300 $ 250.00 Signature $ 2,254.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund