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252278 12/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 00352832 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****2,190.20* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 252278 PO BOX 740523 CHECK DATE: 12/08/15 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2798 665.00 GENERAL PROGRAM SUPPL 1081 4346000 2798 75.00 CLASSIFIED ADVERTISIN 1091 4230200 2798 52.92 OFFICE SUPPLIES 1093 4237000 2798 17.23 REPAIR PARTS 1093 4238000 2798 -238.44 SMALL TOOLS & MINOR E 1093 4350000 2798 204.00 EQUIPMENT REPAIRS & M 1094 4358300 2798 5.00 OTHER FEES & LICENSES 1095 4239099 2798 828.70 OTHER MISCELLANOUS 1096 4238000 2798 53.99 SMALL TOOLS & MINOR E 1096 4238900 2798 82.19 OTHER MAINT SUPPLIES 1096 4239039 2798 157.07 GENERAL PROGRAM SUPPL 1125 4237000 2798 287.54 REPAIR PARTS Fifth Third Bank FIFTH THIRD BANK ACCOUNT NUMBERKXXX XXXX XXXX 2798 PO BOX 740523 PAYMENT DUE DATE 12-28-15 CINCINNATI OH 45274-0523 AMOUNT DUE $2,190.20 CURRENT BALANCE $2,190.20 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED $ CARMEL CLAY PARKS & RECR T000s35i CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0002190205 0002190205 Please tear pavmant coupon at perforation.. STATEMENT MESSAGES`.. Reminder: The standard account fee for returned checks is$35. This fee will be charged in the event of payments returned due to insufficient funds. To avoid this fee,please ensure funds are available in the source account prior to remitting7DEC T _ ' V � - 2 2015 RV- :C.ORP0RAT E ACCOUNTS ummARY CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 11-30-15 PREVIOUS BALANCE 7,375.32 PAYMENT DUE DATE 12-28-15 PURCHASES AND OTHER CHARGES 2,428.64 CREDIT LIMIT 40,000 CASH ADVAM%ES .00 AVAILABLE CREDIT 37,810 CREDITS 238.44 PAYMENTS 7,375.32- 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 2,190.20 P.O. BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 2,190.20 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 2,190.20 MINIMUM PAYMENT DUE 2,190.20 AVAILABLE CREDIT 37,809.80 PAYMENT DUE DATE 12-28-15 CORPORATE ACCOUNT:ACTIVITY:. CARMEL CLAY PARKS 8 RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $7,375.32 CR Post Trans Date Date Reference Number Transaction Description Amount 11-09 11.09 75569265313151109000478 PAYMENT RECEIVED-THANK YOU 7,375.32 PY INDIVIDUAL CARDHOLDER ACTIVITY DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-)(XXX-1502 $238.44 $2,428.64 $0.00 $2,190.20 Post Trans Date Date Reference Number Transaction Description Amount 11-04 11.03 05436845308000241782796 ELKAY SALES-CR DPT 630-574.8484 IL 204.00 11.05 11-03 55421355308627142499039 PRODRINKINGFOUNTAINS LIVONIA MI 287.54 11.06 11-05 55432865309000164523124 JET.COM 855.538-4323 NJ 238.44 CR 11-09 11-06 554213 5312987156458568 CLASSROOM ESSENTIALS 0 CANTON GA 828,70 11.10 11-09 55432865313000190275719 AMAZON.COM AMZN.COM/BILL WA 53,99 11.10 11.09 85425575313980026284764 MUSCLE MIXES MUSIC ORLANDO FL 79.80 11-16 11.13 55432865317000017257219 AMAZON.COM AMZN.COM/BILL WA 17,23 11.16 11-15 55432865319000399852270 AMAZON.COM AMZN.COM/BILL WA 52,92 11-16 11-13 55432865317000240013355 AMAZON.COM AMZN.COM/BILL WA 84,19 11-17 11-15 85180895320980159882861 SMARTWAIVER BEND OR 5.00 11.18 11-17 55432865321000261391585 INDIANA PACERS 317-917-2827 IN 665.00 11-20 11.19 75418235323020638194025 CCI'CARE.COM WWW.CARE.COM MA 75.00 11-30 11.28 55432865332000809418111 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 77.27 Page 2 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 2,190.20 MINIMUM PAYMENT DUE 2,190.20 AVAILABLE CREDIT 37,809.80 PAYMENT DUE DATE 12-28-15 "..��,�;, ,,,,, ,��',CORPORATE,ACCOUNT,ACTIVIT.Y,�,�� CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $7,375.32 CR Post Trans Date Date Reference Number Transaction Description Amount 11-09 11-09 75569265313151109000478 PAYMENT RECEIVED-THANK YOU 7,375.32 PY I NNVIDUALtARbHO Ll DEW-A&TIVI DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-1502 $238.44 $2,428.64 $0.00 $2,190.20 Post Trans Date Date Reference Number Transaction Description Amount 11-04 11-03 05436845308000241782796 ELKAY SALES-CR OPT 630.574-8484 IL 204.00 11-05 11-03 55421355308627142499039 PRODRINKINGFOUNTAINS LIVONIA MI 287.54 11-06 11-05 55432865309000164523124 JET.COM 855-538-4323 NJ 238.44 CR 11-09 11-06 55421355312987156458568 CLASSROOM ESSENTIALS 0 CANTON GA 828.70 11-10 11-09 55432865313000190275719 AMAZON.COM AMZN.COM/BILL WA 53.99 11-10 11-09 85425575313980026284764 MUSCLE MIXES MUSIC ORLANDO FL 79.80 11-16 11-13 55432865317000017257219 AMAZON.COM AMZN.COM/BILL WA 17.23 11-16 11-15 55432865319000399852270 AMAZON.COM AMZN.COM/BILL WA 52.92 11-16 11-13 55432865317000240013355 AMAZON.COM AMZN.COM/BILL WA 82.19 11-17 11-15 85180895320980159882861 SMARTWAIVER BEND OR 5.00 11-18 11-17 55432865321000261391585 INDIANA PACERS 317-917-2827 IN 665.00 11-20 11-19 75418235323020638194025 CCI*CARE.COM WWW.CARE.COM MA 75.00 11-30 11-28 55432865332000809418111 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 77.27 Page 2 of 2 Elkay Receipt 105 N Rochester St. 800-834-4816 Date 11103/15 Lanark,IL 61046 OrTer# 1605933 SHIPPED TO UTA# 906231 Dawn 317 573 4026 ATTN Jim Ransford PO# XX-2938 Carmel Clay Parks And Recreation Sales Rep Amber 1235 Central Park Dr E Carmel IN 46032 Name on Card Card Number EXP Sec Code EZH2� Dawn R Koepper 8/1/16 476 EMAIL dkoepper(a)carmelclayparks.com Fax QUANTITY UNIT PRICE AMOUNT NOTES ------ ----- --- �-*---=s-------------------- -------- $0.00 6 1103462205506"1,'1'.' $2.90 $17.40 3 1602705o86,40�;,, $5.00 $15.00 3 1616373o8640 $23-50 $70-50 3 98677C a $8.8o $26.40 3 51575C $17.20 $51.6o 3 1o1637451550 $5.40 $16.20 3 100023340560 $2.30 $6.90 $0.00 33136 $0.00 SUBTOTAL $204.00 TAX Please direct inquiries to: FREIGHT Inside Sales Total $204.00 105 N Rochester St. Lanark,IL 61046 800'834 4816 THANK YOU FOR YOUR BUSINESS! water fountian parts A XX-293 8 GLAccount# 10930;00-4350000 i Page 1 of 1 IZECEI V�_� , t NOV - 3 2015 BY: Date: Order#: al ' to 11/03/2015 3662 Bill To:(Customer ID#3177) Ship To; Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation Dawn Koepper Courtney Weintraut 1411 E 116th Street 1427 E 116th Street Carmel,IN 46032 Carmel,IN 46032 United States United States 317-573-4026 317-573-4026 dkoepper@cam-iddayparks.00m Payment Method: Shipping Method: Credit Cana:MasterCard UPS Ground(FREE to Continental US) Dawn Koepper ************1502 Code Desaiption Qty Price Total P6913-XL-1 Zum P6913-XL-1 Z6913 NO LEAD SPOUT ASSY 1 $287.54 $287.54 Subtotal: $287.54 Tax: $0.00 Shipping&Handling: $0.00 Grand Total: $287.54 Faucet spout assembly with sensor for Founders Park women's restroom 39216 GLAccount# 1125408-4237000 https://www.prodrinkingfountains.com/Receipt_PrinterFriendly.asp?OrderID=3662 11/3/2015 `' 13 - Dawn Koepper 44 Ax a � From: Jet <orders J @jet.com> Sent: Thursday, October 22, 2015 2:26 PM To: Dawn Koepper Subject: Your return request from Jet order#374307608737 Yuur JU U U I I V H U qz:ZZ)t Sorry to hear that your purchase didn't work out. We're happy to help with your return. Just print your label, affix it to your box, and drop your package off with your carrier, Your return must be dropped off within 33 days of the initial delivery date. Have questions? The Jet Heads are here to help. Call us at or email Order number: 37 .Au 60 737 Placed: 16/13/201.5 Items to return: FUifilled by: Hipp Modern Builders _ Yeoman YEOMAN 77030 POLY -- _-- Qty. 4 SCRAPER SNOW PUSHER Item is '. defective/does $61.93 not work Price: $247.72 Item Savings: -$9.28 Promo Offer: -$0.00 w Tax: $0.00 Refund: $238.44 , w VED:� y.G`.',. � i OCT 2 3 2015 Free shipping over$35 0 Free returns up to 30 days 0 24/7 Customer Service J help@jet.com 1 1 (855)JET HEADS(538 4323) Privacy Policy: 221 River St, 8th Floor, Hoboken, NJ 07030 O 2015 Jet the r18 c>;,3€i;�'!.Etil,'s ). s - `.`, Columbia. - �•• �� l :> tats'' ;dist:?tl�;ii:;tt'si;'.�� ..rc:.,€,',ify'it<: Si.3lr;l':,;'i i:lni:z:s a .l 3!5 li€'E zti(.(.S �7X'll U'-.,Z}C;.. C;i:`-:n�.., . Ml, Oro "a, nt.be con,ibi:'Cd to: .aC .,;�� t<: I " � � � uc C� , rM_ :h 35, Fo, 'ode. ess :, r ' ,, ,. shi, r L'ays i.'' Y.;:'.U'"ri if., c3t.;i:,; ( -- r i!3;i t;i;:„'origzna'i.._''lditlo with;di ;e2t"�k i;ltE:�c?tl.'�'<lf;:'a . `:i:::ng;i .:niT; '3 i.. .. ,^„�E:�;��:a4"c: ,. �'.t32-iiic'�: �: .';i.ir`.>'tC}le:`%3'i ��� ,,;(i'; ... `..17c?i•' ., ... '.,_. 'r}; '; > ' 'i Jr. •r,f�!F:`�t�.'Sc,1 i ,,.5! iE ' '.. li.,� :� �.�; ..r c Iota: Y a: T'e}f'li:e' ..( Y�c 2 Jho' Dawn Koepper po� From: Auto-Receipt<noreply@mail.authorize.net> Sent: Friday, November 06, 2015 10:54 AM To: Dawn Koepper Subject: Transaction Receipt from Classroom Essentials Online for 828.70 (USD) Description: Payment in Full Invoice Number: 17323-SO Billing Information Shipping Information Dawn Koepper Dkoepper@carmelclayparks.com Total: 828.70(USD) Date/Time: 6-Nov-2015 7:54:06 PST Transaction ID: 7686214346 Payment Method: MasterCard xxxx 15 02 Transaction Type: Purchase R-E C Auth Code: 024653 NOV 6 2C"� qf �Z Classroom Essentials Online Canton, GA 30115 US Orders@classroomessentialsonline.com MCC multi use tables 39223 GLAccount# 1095003-4239099 Amazon.com= Order 107-7894362-1854604 l Page 1 of 1 amaxon.com, Details for Order #107-7894362-1854604 Print this page for your records. Order Placed: November 6, 2015 Amazon.com order number: 107-7894362-1854604 Order Total: $53.99 Not Yet Shipped Items Ordered Price 1 of: Whitmor 6894-3499-BB Commercial Round Laundry Hamper $53.99 Sold by: Amazon.com LLC Condition: New C ... Shipping Address: Carmel Clay Parks & Recreation NOV - 6 2015 ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E $Y: CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $53.99 MasterCard I Last digits: 1502 Shipping & Handling: $12.72 Billing address Free Shipping:-$12.72 Dawn Koepper Total before tax: $53.99 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States ----- Grand Total:$53.99 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2015, Amazon.com, Inc. or its affiliates Laundry Cart XX-2953 GLAccount# 1096021-4238000 https://www.amazon.com/gp/css/summary/print.html/ref=od_aui_print invoice?ie=UTF8... 11/6/2015 Home Page 1 of 1 NOV 16 2015 Date: 11-09-2015 15:15 Muscle Mixes Workout, Exercise and Fitness Order id: #45454 Music Order status: PO Box 533967, Orlando Processed 32853, Florida Payment method: United States Credit Card CALL US: 1-800-526-4937 ************ MC 1502 International: 1-407-872-7576 Delivery method: Fax: 1-407-872-7582 USPS First-Class Mail Email: customerservice@musclemixes.com Email: dkoepper@carmelclayparks.com Billing address Shipping address First name: Dawn First name: Mary Last name: Koepper Last name: Evans Address: 1411 E 116th Street Address: 1235 Central Park Drive E 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: 3175734026 Products ordered SKU Product Item price Quantity Total SS4 SILVERSNEAKERS Vol. 4 $27.95 1 $27.95 SS24-C CARDIO FIT- SilverSneakers 24 Options:Select CD or Digital Download:CD $22.95 1 $22.95 SS25-C The Silver Edition - SilverSneakers 25 $22.95 1 $22.95 Options:Select CD or Digital Download:CD Subtotal: $73.85 Shipping cost: $5.95 Total: $79.80 Bonuses Earned Reward Points: 300 (Reward points will be received after the order is completed) Thank you for your purchase! SilverSneakers Music XX-2965 GLAccount# 1096022-4239039 http://musclemixes.com/order.php?mode=invoice&orderid=45454&access key=103 c 1 d76... 11/9/2015 Amazon.com - Order 107-1605868-8619410 Page 1 of 1 amazon.com, X X _aq- Details for Order #107-1605368-8619410 Print this page for your records Order Placed: November 11, 2015 RECEIVED Amazon.com order number: 107-1605868-8619410 Order Total: $17.23 NOV 16 2015 Not Yet Shipped BY: Items Ordered Price 1 of: General Tools & Instruments 841038 3/8-Inch Dowel Accessory Kit $12.09 Sold by: Amazon.com LLC 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 Shipping Payment information Payment Method: Item(s) Subtotal: $12.09 MasterCard 1, Last digits: 1502 Shipping & Handling: $5.14 Billing address Total before tax: $17.23 1411 E.. 1116th Street Dawn r Estimated tax to be collected: $0.00 16t Carmel, IN 46032 ----- United States Grand Total:$17.23 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates Kid zone door repair XX-2979 GLAccount# 1093000-4237000 https://www.amazon.com/gp/css/summary/print.html/ref=od_aui_print invoice?ie=UTF8... 11/11/2015 Amazon.com- Order 107-5261515-5677000 Page 1 of 1 amazan_Icom, ~ Details for Order #107-5261515-5677000 Print this page for your records. Order Placed: November 10, 2015 �•g/� f p- P-1,DAmazon.com order number: 107-5261515-5677000 Order Total: $52.92 NOV 16 2015 Preparing for Shipment ��-w Items Ordered Price 1 of: ZAGG PROfolio+ Ultrathin Case with Backlit Bluetooth Keyboard for iPad $52.92 2/3/4-Black Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $52.92 Carmel Clay Parks & Recreation Shipping & Handling: $8.80 ATTN KURTIS BAUMGARTNER Free Shipping: -$8.80 1235 CENTRAL PARK DR E ----- CARMEL, IN 46032-4421 Total before tax: $52.92 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$52.92 FREE Shipping ----- Payment information Payment Method: Item(s) Subtotal: $52.92 MasterCard I Last digits: 1502 Shipping & Handling:: $8.80 Billing address Free Shipping: -$8.80 Dawn Koepper Total before tax: $52.92 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States ----- I Grand Total:$52.92 Credit Card transactions MasterCard ending in 1502: November 10, 2015:$0.00 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2015, Amazon.com, Inc. or its affiliates Replacement Wad case XX-2973 GLAccount4 1091000-4230200 https://www.amazon.con-dgp/ess/summary/print.html/ref=oh_aui_pi_o01_?ie=UTF 8&ord... 11/11/2015 .mazon.com - Order 107-5550461-8249024 Page 1 of 1 amazon.c©m, Details for Order #107-5550461-8249024 Print this page for your records Order Placed: November 11, 2015 CES.--, s Amazon.com order number: 107-5550461-8249024 NOV 16 L.j Order Total: $82.19 i BY: J Not Yet Shipped Items Ordered Price 2 of: Vermont American 17889 Sanding Belt/ Pad Cleaner $8.64 Sold by: Amazon.com LLC Condition: New 5 of: Forney 70519 Wire Scratch Brush, Brass with Wood Shoe Handle, $7.41 10-1/4-Inch-by-.012-Inch Sold by: Amazon.com LLC Condition: New 2 of: Simple Green 11001 Clean Building All-Purpose Concentrate Cleaner, 1 $13.93 Gallon Bottle Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E Woodway Treadmill Cleaning Supplies CARMEL, IN 46032-4421 XX-2976 United States GLAccount# 1096021-4238900 Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $82.19 MasterCard I Last digits: 1502 Shipping & Handling: $21.57 Billing address Free Shipping:-$21.57 Dawn Koepper Total before tax: $82.19 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States ----- Grand Total:$82.19 To view the status of your order, return to Order Summary. 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... 11/11/2015 Smartwaiver Invoice#113711943 _ // Page 1 of 1 ECEIVEE") j 85 NOV 16 2015 :, ;.r PV C 626 NW Arizona Ave. Suite 7 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 113711943 Invoice Date: 11/15/2015 Username: monon Service Plan: Smartwaiver Service Plan I Description Price USD Smartwaiver Service Plan $5.00 Payment Received 11/15/2015 (Card: XXXX-XXXX-XXXX-1502) -Thank you! $5.00 Ending Balance USD: $0.00 Flowrider Waivers Nov'15 38533 GLAccount# 1094000-4358300 https://www.smartwaiver.com/m/chargify_parent/sw_Chargify_main.php?sw_Chargemain... 11/16/2015 . 4 Pacers Sports olid Enter-tanzmew Receipt 125 South Pennsylvania St. Indianapolis, IN 46204 INVOICE DATE ACCOUNT NO. Carmel Clay Parks & Recreation 11/9/15 12102434 ._.,... ..... ,.�-:•..__ `nut..... Always refer to your account number when . - _ corresponding. If address is incorrect, please indicate i a — _-- any changes on reverse side. ATTN: Ben Johnson w JJJ� 1235 Central Park Dr. NOV 17 '2015 Carmel, IN 46032 BY: ITEM DESCRIPTION Total 2015-2016 Pacers Season C January 2811, 2016 Indiana Pacers vs. Atlanta Hawks Seats on Reserve Upper Balcony 1 (60 seats on Reserve in Account) *Cost per seat: $11.00 ID�/ GI Z1Zv" Processing Fee $660.00 $5.00 11/16/15 — FINAL PAYMENT MADE $665.00 Package Includes Player Intro Flag Fan Experience I = ' $0.00 FOR PAYMENT -D VISA, MASTERCARD, AMEX, DISCOVER Total Account Paid $665.00 EXPIRATION DATE: 08/16 Total Account Balance $0.00 CARD#:" "" "*`** 1502 • - $0.00 SIGNATURE: Dawn Koepper COMMENTS Thank you for your purchase. Once I have received final payment, I will send the tickets to the address listed above and you should receive your tickets within the next week. Let me know if you have any additional questions. Billing History - Cace.coun Recruiting Solution s Page l of ^ � M' .' D �=� � � 8M D Q | [���/~�! ] �T' ���� {� ��) | }����-` ��� ,Q~ ~�� * =�' �°� v " o | ' ` ~' `~' ~° ' ^' ' '�� ~�~, / ~� m ^�/ w.. | ' Home Jobs Folders � � � ^ � � Home x Profile& Settings x Billing History 7NOV 19 2015K � ��^UU~k�K� ��~�����&�� ��^^^~~ ~:� History ^--------�� | 8 - - - ---- --- - - .......... -'--- -----'-- --- - ' � � __-_- ' ! ' } Date Tran |[i Description Cord Pre-tax Amount Sales-ti mnouw / . | - ' 11/19/2015 820420981844020426 Subscription: 12- °^^~15O2 S7500 �O0O ! / � � � | nxunths | � ! 10118/2015 820420742062408091 Subscription: 12- "1502 S75.00 $0.00 | month � ! 9U9/2015 825874107648772019 Subscription: 12- ^"1502 $75.00 S0.00 . month 8/18/2015 826049809967924056 Subscription: 12- ^°^^1502 �750U S000 � , month 7/19/2015 825873668575888696 Subscription: 12- ^^°°2814 $75.00 GO,UO / month x | � 0/19/2015 825873457781883265 Subscription: 12- `2814 $75.00 $0.00 � . xxont h a 5U9/2015 826049162328393292 Refund' °° *2814 '$2334 '$OLOO 825008191181763295 � 5/19/2015 825785278760142714 Subscription: 12- °`2814 $75.00 $0.00 8 ' month ' 4/26/2015 825808181181703285 Subscription: 3-month ~`2814 $100.00 $0M / o did W � ��U15 �S7���1���2 �~�814 �1��� S0,00 , . httpscare. . 11/19/2015 Amazon.com - Order 113-7282032-8982617 Page 1 of 1 amaxon.com' Details for Order #113-7282032-8982617 Print this page for your records Order Placed: November 24, 2015 Amazon.com order number: 113-7282032-8982617 NOV 2 4 2015 Order Total: $297.27 BY: Not Yet Shipped Items Ordered Price 10 of: Belkin F8V235-12 2 RCA to 3.5mm Y cable 12-Feet $5.63 Sold by: TheSmartDigital (seller profile) ��ff Condition: New �= �F Brand new with LIFETIME WARRANTY. 25 years in business 3 of: AmazonBasics 3.5mm Male to Male Stereo Audio Cable - 4 Feet (1.2 $6.99 Meters) Sold by: Amazon.com LLC Condition: New 40 of: Shure RK318WS Black Foam Windscreens and Clothing Clip for All $5.50 a�O ao WHIG, WH2O Headworn Microphones, Set of 2 Sold by: Amazon.com LLC Condition: New Shipping Address: ojgT 1 Carmel Clay Parks & Recreation ATTN MARY EVANS 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information � Payment Method: Item(s) Subtotal: $297.27 MasterCard I Last digits: 1502 Shipping & Handling: $219.79 Billing address Free Shipping:-$219.79 Dawnr Total before tax: $297.27 1411 E. 116t th Street Estimated tto bll Carmel1,, IN 46032 ax e collected: $0.00 United States ----- Grand Total:$297.27 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2015, Amazon.com, Inc. or its affiliates https://w-vvw.amazon.com/gp/css/summary/print.html/ref=od_aui_print_invoice?ie=UTF8... 11/24/2015 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 11/30/15 2798 Repair parts $ 287.54 11/30/15 2798 General Program supplies $ 665.00 11/30/15 2798 . Classified Ads $ 75.00 11/30/15 2798 Office supplies $ 52.92 11/30/15 2798 Repair parts $ 17.23 11/30/15 2798 Small tools $ (238.44) 11/30/15 2798 Other Supplies $ 828.70 11/30/15 2798 Small tools $ 53.99 11/30/15 2798 Other Supplies $ 82.19 11/30/15 2798 General Program supplies $ 157.07 11/30/15 2798 Equip Repairs & Maint $ 204.00 11/30/15 2798-' Other Fees & Licenses $ 5.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total $ 2,190.20 120 Clerk-Treasurer Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 2,190.20 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/109 MCC PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 2798 4237000 $ 287.54 1 hereby certify that the attached invoice(s), or 1081-99 2798 4239039 $ 665.00 bill(s) is (are)true and correct and that the 1081-99 2798 4346000 $ 75.00 materials or services itemized thereon for 1091 2798 4230200 $ 52.92 which charge is made were ordered and 1093 2798 4237000 $ 17.23 received except 1093 2798 4238000 .$ J238.44) 1.0.9-5_3_ 2798 4239099 $ 828.70 1096-21 2798 4238000 $ 53.99 1096-21 2798 4238900 $ 82.19 1096-22 2798 4239039 $ 157.07 December 2, 2015 1093 2798 4350000 $ 204.00 1094 2798 4358300 $ 5.00 Signature $ 2,190.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund