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HomeMy WebLinkAbout253054 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00352832 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****7,860.03* 4i ?, CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 253054 PO BOX 740523 CHECK DATE: 01/11/16 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 2798 900.00 OTHER PROFESSIONAL FE 1081 4346000 2798 350.00 CLASSIFIED ADVERTISIN 1091 4341999 2798 900.00 OTHER PROFESSIONAL FE 1091 4346000 2798 398.33 CLASSIFIED ADVERTISIN 1091 4355200 2798 1,200.00 SUBSCRIPTIONS 1091 4357004 2798 1,230.00 EXTERNAL INSTRUCT FEE 1093 4238000 2798 85.96 SMALL TOOLS & MINOR E 1093 4350000 2798 41.67 EQUIPMENT REPAIRS & M 1094 4358300 2798 5.00 OTHER FEES & LICENSES 1096 4238000 2798 47.83 SMALL TOOLS & MINOR E 1096 4239039 2798 939.90 GENERAL PROGRAM SUPPL 1125 4237000 2798 575.08 REPAIR PARTS 1125 R4237000 39310 2798 112.38 FAUCET REPAIR PART 1125 R4355300 39311 2798 234.00 MEMBERSHIP RENEWAL 1125 R4356004 39314 2798 239.88 WINTER COAT HOODS 1125 R4357004 39336 2798 600.00 ARBORIST CONF REGISTR Fifth Third Bank FIFTH THIRD BANK ACCOUNT NUMBEwc�ocXxxxX xXxX'279 PO BOX 740523 PAYMENT DUE DATE 01-25-16 CINCINNATI OH 45274-0523 AMOUNT DUE $7,860.03 CURRENTuBALIkNCVs rs$7;860 03 FIFTH LT.HIRD#rB,AN�K } PO rBOX 74'0523' '{* CINCINNATxI OH 4527 '2 3 s AMOUNT ENCLOSED $ CARMEL CLAY PARKS & RECR -T0004257 CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0007860034 0007860034 Please tear payment coupon at perforation. STATEMrENT'MESVAGESz r ._ EN IM ' 10E QED JAN -'4 2016 BY: CORR'0RAT�E1ACCOUNVSUMMARY' fi $ -. ....r r..--., r .,1� ..r 4Ai+ . .....:_ r: ...o ..-•:.V.r ..)-f,arY' j CORPORATE ACCOUNT NUMBER XXXXIXXXXXXXX2798 PREVIOUS BALANCE 2,190.20 CLOSING DATE, =12-31-15 PAYMENT DUE DATE 01-25-16 PURCHASES AND OTHER CHARGES 7,942.62 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 32,140 CREDITS 82.59 PAYMENTS 2,190.20- 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 7,860.03 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 7,860.03 DISPUTED AMOUNT .00 Page 1 of 2 I ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 7,860.03. MINIMUM PAYMENT DUE 7,860.03 AVAILABLE CREDIT 32,139.97 PAYMENT DUE DATE 01-25-16 s n �. s CORPORATE ACCO'UN-1-ACTIVITY A M4 r CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $2,190.20 CR Post Trans Date Date Reference Number Transaction Description Amount 12-14 12-14 75569265348151214000057 PAYMENT RECEIVED-THANK YOU 2,190.20 PY 1 INDIVIDUAL CARDHOLDER ACTIVITY k MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2421 $0.00 $234.00 $0.00 $234.00 Post Trans Date Date Reference Number Transaction Description Amount 12.14 12-10 75306375345325100423114 ILLINOIS PARK RECREAT 708.5882280 IL 234.00 DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-1502 $82.59 $7,708.62 $0.00 $7,626.03 Post Trans Date Date Reference Number Transaction Description Amount 12-07 12-06 55432865340000238438888 AMAZON MKTPLACE PMTS AMZN.COMBILL WA 110.00 12.07 12.03 85432905338701377323873 NATIONAL RECREATION&703-858-2179 VA 200.00 12-07 12-03 85432905338701377323881 NATIONAL RECREATION&703.858-2179 VA 200.00 12-07 12.03 85432905338701377323899 NATIONAL RECREATION&703.858.2179 VA 200.00 12-07 12-03 85432905338701377323907 NATIONAL RECREATION&703.858.2179 VA 200.00 12-07 12.03 85432905338701377323915 NATIONAL RECREATION&703.858-2179 VA 200.00 12-07 12.03 85432905338701377323923 NATIONAL RECREATION&703.858.2179 VA 200.00 12-07 12-03 85432905338701377323931 NATIONAL RECREATION&703-858-2179 VA 200.00 12-07 12-03 85432905338701377323949 NATIONAL RECREATION&703-858.2179 VA 200.00 12.07 12-03 85432905338701377323956 NATIONAL RECREATION&703.858.2179 VA 200.00 12-07 12.03 85140515338900018000623 BOXWOOD TECHNOLOGY LSACHSE@BOXWO MD 275.00 12.07 12.03 55541865338004056281265 ADOBE 800.833.6687 CA 426.93 12.10 12.09 55432865343000263973301 AMAZON.COM AMZN.COMIBILL WA 53.99 CR 12-11 12.09 ' 55541865344004050354987 ADOBE 800.633.6687 CA 28.60 CR 12-11 12-10 55432865344000660778344 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 19.99 12-11 12.10 . 05436845344300258700798 WALGREENS 1115334 CARMEL IN 50.00 12-14 12.13 55432865347000595248246 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 110.00 12-14 12-10 55421355345627128409684 PRODRYERS LIVONIA MI 112.38 12-16 12.15 55432865349000915469421 AMAZON.COM AMZN.COM/BILL WA 219,89 12-17 12.15 85180895350980159882849 SMARTWAIVER BEND OR 5.00 12-17 12-16 55432865350000525203018 AMAZON.COM AMZN.COM/BILL WA 19,99 12-18 12.17 55432865351000199258552 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 57.00 12.18 12-18 05436845352000292959124 MICHIGAN RECREATION&517-485.9888 MI 1,230.00 12-21 12-18 55432865352000787455494 AMAZON.COM AMZN.COMBILL WA 44,82 12-21 12.19 75418235353021541077581 CCI•CARE.COM WWW.CARE.COM MA 75.00 12.21 12.18 55480775352602039542714 EB 2016 INDIANA ARBOR 8014137200 CA 600.00 12-21 12.18 55541865353004033014359 HD SUPPLY FACILITIES M 800-0313000 CA 669.90 12-21 12.19 55500365353083177825655 WHENTOWORK INC 07143899695 CA 1,200.00 12-24 12-23 55432865357000945116389 AMAZON MKTPLACE PMTS AMZN.COMBILL WA 21,68 12-24 12-24 55432865358000365034707 AMAZON.COM AMZN.COMIBILL WA 85.96 12-30 12.28 55421355363627163982113 PRODRINKINGFOUNTAINS LIVONIA MI 575.08 Page 2 of 2 Michael KlAzing XX-3�D From: ilipra@memberclicks-mail.net on behalf of Illinois Park and Recreation Association <ilipra@memberclicks-mail.net> Sent: Thursday December 1 15,9t44 AM To: Michaelkitzing Subject: IPRA Dues Renewal-2016 Form Submitted Thank you for renewing your membership with the 1inois;Park&'Recreation�Assoaatio`n� :Weare looking forward to another fantastic year in the field of Parks& Recreation and appreciate he dedication that`youhave to your profession. This is your receipt; please print for your records. Michael Klitzing Organization Name:Carmel Clay Parks& Recreation Submit Date: 12/10/2015 09:44:19 mount $234 00 r;- Pa�ym�e�nt_�Method Credit-Car,"dam_ Total Due Now:$234.00 E is Park&Rec Assoc Membership M.Klitzing PO#39311 F CT #1125101-4355300 Page I of 1 ' v Details for Order #113-7282032-8982617 Print this page for your records. - ICEIV Order Placed: N erraberr-2rs4s201'- r 2 Amazon.com .de Mumbef: 113-728 032-8982617 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) Condition: New - Now, Brand new with LIFETIME WARRANTY. 25 years in business V 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 "010 _ WH10, WH2O Headworn Microphones, Set of 2 °�`' Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MARY EVANS - 1235 CENTRAL PARK DR E Ct+rw-C-~16:22 CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping l 2 �} 9 D'O,co Payment information Payment Method: Items) Subtotal: $297.27 MasterCard I Last digits: 1502 Shipping & Handling: $219.79 Billing address Free Shipping:-$219`79 Dawn Koepper Total before tax: $297.27 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States gnd-T00111�� 97—.2-7 r. 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/sunimary/print.htn-A/ref--od—aui print—invoice?ie--UTF8... II/24/2015 National Recreation and ParkAssociation RECEIPT fiNatio�nar%el eation andrParkAssoci tion 22377 Belmont Ridge'Road v"` Date Account# Ashburn,VA 20148 703-858-0784 289681 i;� Fed ID#13-556-3001 Ms en fer Gray,_ If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know .1411 East 116th Street within 24 hours. Carmel,IN 46033 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 $5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 $0.00 Payment Method: MasterCard Total Amount Paidi$200 00 Customer Service 800.626.NRPA(6772) customerservice@nrpa.org ., PRomw provides multidimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA . G 1 S members! Start your profile today and see how you measure up at www.nrpa.ora/PRORAGIS. Thank you for your continued support of NRPA! A. National Recreation and Park Association RECEIPT Nati al Recreation and�Earkssociafion Date Account# 22377 Belmont Ridge Road r Ashburn,VA 20148 ' 15 289641 703-858-0784 fr Fed ID#13-556-3001 Mss Lara Russell If the address shown is not the correct Carmel Clay Parks&`ecreation shipping address,please let us know 1411 East 116th Street within 24 hours. Carmel, IN 46033 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 $5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 $0.00 Payment Method sterCard Total Amount Paid $200 Opp Customer Service 800.626.NRPA(6772) customerservice@nrpa.org PRORAGIS provides multi-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA GIS members! Start your profile today and see how you measure up at www.nroa.ors/PRORAGIS. Thank you for your continued support of NRPA! XX h,�ati®nal Recreation and nark Association RECEIPT Nafional Recreation antl P,.arkAssociation � t -- Date Account# (22377 Belmont Ridge Road Ashburn,VA 20148 703-858-0784 7 289661 Fed ID#13-556-3001 MS Amy; If the address shown is not the correct Carmel Clay Park,BaldaufJ.:=s&Recreation shipping address,please let us know 1411 East 116th Street within 24 hours. Carmel, IN 46033 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 $5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 $0.00 Payment Method �ls� MasterCard ` Notal AmbunYF aid $200 00 ,� Customer Service 800.626.NRPA(6772) customerservice@nrpa.org $WG-1 PRORAGIS provides multi-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA S members! Start your profile today and see how you measure up at www.nrpa.ors/PRORAGIS. Thank you for your continued support of NRPA! f _Z XX National Recreation and nark Association RECEIPT National Recreation and Park Association 22377 Belmont Ridge Road Date Account# Ashburn,VA 20148 703-858-0784 1213/15 289639 Fed ID#13-556-3001 ury ^ ,.:•, M . Nikee's - ittman If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 East 116th Street within 24 hours. Carmel, IN 46033 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 $5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 $0.00 Payment Method: MasterCard Total Amount Paid $200.00 Customer Service 800.626.NRPA(6772) customerservice@nrpa.org PRORAGIS provides multi-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA G I S members! Start your profile today and see how you measure up at www.nrpa.org,/PRORAGIS. Thank you for your continued support of NRPA! •e xX National Recreation and ParkAssociation RECEIPT National Recreation and Park Association Date Account# 22377 Belmont Ridge Road Ashburn,VA 20148 703-858-0784 a 42/3/15 f-28967-9- Fed -289679Fed ID#13-556-3001 Mr.Jordan Hill If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 East 116th Street within 24 hours. Carmel, IN 46033 NRPA Payment Summary Extended Description Quantity Amount Product Orders Shipping/Handling 1.00 $0.00 CPRP Exam Fee 1.00 $195.00 CPRP Application Fee 1.00 $5.00 Payment Method ,Mastercard Total Amount Paid $200 00,_ , -.�-� ax. Customer Service 800.626.NRPA(6772) customerservice@nrpa.org j ,, PRORAGIS provides multidimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA GIS members! Start your profile today and see how you measure up at www.nrpa.ors/PRORAGIS. Thank you for your continued support of NRPA! ter, i X1( National Recreation and ParkAssociation RECEIPT National Recreatiotrar7d ParkAssocion Date Account# 22377-961mont Ridge Road Ashburn,VA 20148x ~ 703-858-0784 �,2(3%15 .>> r 308465 ��� Fed ID#13-556-3001 r Mark Callawa If the address shown is not the correct r y Carmel C a�j Parks; Recreation shipping address,please let us know 1411 East 116th Street within 24 hours. Carmel,IN 46032 NRPA Payment Summary Extended Description Quantity Amount Product Orders Shipping/Handling 1.00 $0.00 CPRP Exam Fee 1.00 $195.00 CPRP Application Fee 1.00 $5.00 YTsa4 Payment Method , �Ma'sterCard Total Amount Paid X200 0�0 Customer Service 800.626.NRPA(6772) customerservice@n rpa.org ,, PRORAGIS provides multidimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA G 1 S members! Start your profile today and see how you measure up at www.nrpa.ors/PRORAGIS. Thank you for your continued support of NRPA! jo 'National Recreation and Park Association RECEIPT N411 Recreation and ParkfAssoclatiq 22377 Belm Ridge R ao d���A Date Account# Ashburn,VA 20148 703-858-0784 12%3I1'S 289635 Fed ID#13-556-3001 VI David Mace'leonacd l If the address shown is not the correct Carmef°Clay'Paiksy Recreation shipping address,please let us know 14-11 East 116th Street within 24 hours. Carmel, IN 46033 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 $5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 $0.00 Payment Method: MasterCard �} Total Amount-Paid $200:00 Customer Service 800.626.NRPA(6772) customerservice@nrpa.org. .' PRORAGIS provides multi-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA GIS members! Start your profile today and see how you measure up at www.nma.oreJPRORAGIS. Thank you for your continued support of NRPA! ]WLXA . Nional Recreation and Park Association RECEIPT Nati on_al,Re��e_ation aritlbPar A o ation 377�BelmontRidge'Road Date Account# Ashburn, VA 20148 X12/3715 s , r' 703-858-0784 r. . , 208502 Fed I D#13-556-3001 s Lindsay Labasn ;.; If the address shown is not the correct Carmel blay Recreation shipping address,please let us know 1411 East 116th Street within 24 hours. Carmel,IN 46033 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 $5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 $0.00 Payment Method: MasterCard Total Amount Paid $200 00 y i J: -uS�10 Customer Service 800.626.NRPA(6772) customerservice@n rpa.org PRORAGIS provides multi-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA IWG I S members! Start your profile today and see how you measure up at www.nnm.ors/PRORAGIS. Thank you for your continued support of NRPA! I xX National Recreation and nark Association RECEIPT &National Recreation andi}F As ciation - '-� Date Account# 22377`8elmont Ridge Road Ashburn,VA 20148 703-858-0784 2/3/_1:5;;- 308464 Fed ID#13-556-3001 MMicl aefAllen=--:_YY If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 East 116th Street within 24 hours. Carmel,IN 46032 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 $5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 $0.00 Payment Method � asterCarcl-'�- Total Amount Paid Customer Service 800.626.NRPA(6772) customerservice@nrpa.org ,. PRORAGIS provides multi-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA G I S members! Start your profile today and see how you measure up at www.nrna.ore/PRORAGIS. Thank you for your continued support of NRPA! NRP Invoice#: RECE1 V ED Date cc �p Job DLv — 3 L��S P Used: BY- Job ID: Internal Job ID: P Remaining: Credit Card: Charge: Appears As: Spread the Word Share Your Job Short URL http 1/joburlws/7737134 P http•J/careercenter.nrpa.org/jobs/7737134/marketing-assistant Invoice Detail(2573700) Carmel Clay Parks and Th:uysda` Dcem�'e3Z20,15"Z ' - Recreation Invoice#: DawnKoepper Aged: 1411 E. 116th Street Carmel,IN 46032 USA Total: 317-573-4019 lrnssell@carmelclayparks.com Balance: P Number: Type Date Amount Dec Invoice 3, $213:-0.Or''ate 2015 Dec Payment 3, $(275.00) 2015 e�nY Cia'Cit Cai"d Chaft2S iippP;if on You statement as"D.X%wod '1' \/`^'V ODA Inc." 5O X V 14 l Dawn Koepper From: Lynn Russell Sent: Thursday, December 03,2015 10:29 AM To: Dawn Koepper Subject: FW: Adobe Talent Subscription Confirmation Lynn Russell HR Director sRobrea Jon, tw 0 C8:7�z.'kaa�:s,s'`?sa� �;".L}�� 'lzY #9 �Ef9 Administration Office 1411 E. 116th Street BY: Carmel, IN 46032 P 317.573.4019 F 317.571.4136 LRussell@carmetclayparks.com www.carmelclayparks.com From: Adobe Cre tVe Ciot it, alito.s,,oremaager@adobe.com] Sent:Thursday, De r 03 15 1 nTAAM To: Lynn RussellYu Subject: A,obeW°alent_Subscra06611=Confirrriatton Nhance Adobe ThEiank y0tu We received your payment—thank you! Here are the details about that order for your records: Order Details: Order#AD018809104 Adobe Talent ;,3 � t Tax/VAT: t lc_x$27 P-,,':1;',— Total payment today; U. ^^ Dawn Koepper 000 ( T Q 1411 F 116th St a -ref. o'trs'tt,`� ta de1 � ": PD-0- Dawn Koepper From: �,psyments-messages@amazon.com> --�,---- Sent: Wednesda. e�e�r�ber Q9;,20711&9�4T8�PM �� �V,E:: To: Dawn I` Subject: Subject: Refund on order 107-7894362-1854604 DEC 16 2015 By: Hello, We're writingto let you know we rocessed �r�„ � 'afa ��99foF�yaiar"order 107-7894362-1854604. This refund is for the following item(s): Item:Whitmor 6894-3499-BB Commercial Round laundry Hamper Quantity:1 ASIN:B004BDP6J2 Reason for refund:Customer return Here's the breakdown of your refund for this item: Item Refund:$53.99 Shipping Refund:$12.72 r °� 4 �Qst *° 172=72) j * About Promotions: s'Nmr Your refund reflects the amount paid for the given item(s)after any promotions were applied. Examples of promotions/discounts include Free Shipping, Buy 3 Get 1 Free, 10%off your order,etc. Any refundable promotions in this refund have been credited to your account. We'll apply your refund to the following payment method(s): t � MpterCrt(tCred�t Card (eXp�rapg`on 8(2016]�I$53r99��r � We've processed a refund for the above order in the amount of$53.99.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. When you return any item,your return credit will not include any promotional discount or coupon that you applied to the original order. If you used only a portion of a promotional discount or coupon towards the original purchase,the unused portion is available for future qualifying purchases. Please note that the original expiration date of the promotional discount or coupon still applies. 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 1 timazon.com- Ur der 112-2044959-2787454 Page 1 d 1 imzea�opr Details for Order #112-2044959-2787454 Print this page for your records. Order PlacedYD'ecembe > 0r•:1�2K� 5 � ° � ' R =�`-- ` '- Amazon.com ord`ernambe12 044959-2787454 Order Total: $239.88 DEC 10 2415 Not Yet Shipped ��: Items Ordered Price 12 of: Carhartt Men's Arctic-Quilt Lined Duck Hood,Dark Navy One Size Sold by: Amazon.com LLC Condition: New Shipping Address: Dawn Koepper 1411 E. 116th Street Carmel, IN 46032 United States - Shipping Speed: FREE Shipping Payment information Pa"y""me tiMe�ho Items) Subtotal: $239.88 aril=;'".Last digits: 1502 Shipping & Handling: $21:87 Billing address Free Shipping: -$2187 Dawn Koepper Total before tax: $239.88 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States .r..anrlTotal�$23988- - To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice p 1996-2015,Amazon.com, Inc, or its affiliates Igj,i/6 � I ':� FGLAccount# nter coat hoods XX-3102 / PO# 39314 AW F CTF ff , 1125401-4356004 https://www.amazon.con)Jgp/css/summary/print.html/ref--od—aui print_invoice?ie=UTF8... 12/10/2015 Dawn&Koepper 1 ' :31 NQ From: customerservice@prodryers.com Sent: Thursday, December 10, 2015 9:58 AM To: Dawn Koepper Subject: �,predi-y-' s Order Confirmation CustomerID# 37665 *** Please Review Us Now for a chance at winning an Wad. it takes just seconds! Thank you for your order. Your order number is 41829, plac 12(,10/20 5 aj "t57AM. Bill To: Ship To: Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation Dawn Koepper Courtney Weintraut 1411 E 116th Street 1427 E 116th Street Carmel, IN 4632 Carmel, IN 4632 United States United States 317-573-4026 317-573-4026 dkoepper@carmelclayparks.com Payment Info: Shipping Method: Credit Card: MasterCard ' FREE GROUND (48 US States) Dawn Koepper ************1502 Order Details: Race Grand Code,; It �.. Q .. Total, P6900- ,turn,P6900 ADM, AboveDeck Mixing:Valve for AquaSense ; 1 $112'.38 $112.38 ADM- . , Sensor Faucets Subtotal:"$112:'38 Shipping '$000 Cost. sandalIq 3 Thank you for shopping at www.prodryers.com! Visit us again at https://www.prodryers.com/ Faucet Repair Part XX-3100 / 39310 F CT Account# 1125408-4237000 Smartwaiver Invoice#117283769 5/ pO 3533 Page 1 of 1 sr-rit rt vvaiver 626 NW Arizona Ave. Suite 7 Bend,OR 97703 Phone: (541)316-8530 Email: cs@smartwaiver.com Invoice #: 117283769 Invoice Date: 12/15/2015 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Payment Received 12/15/2015(Card: XXXX-XXXX-XXXX-1502)-Thank you! $5.00 Ending Balance USD: $0.00 Flowrider Waivers Dec"15 38533 GLAccount# 1094000-4358300 hqs://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain... 12/16/2015 Amazon.com- Order 112-5036162-9816261 ft 3 Page 1 of 1 Details for Order #112-5036162-9816261 Print this page for Your records. Order Placed E e`cembnuer'9` 2p1"5A Amazon.com order m er. :C 2-5036 :`62-9816261 Order Total: $19.99 Not Yet Shipped Items Ordered Price 1 of: Liftmaster 375UT 2-button Universal Remote Control $15.00 Sold by. cargolargo(seller orofilM Condition; New NEW,FACTORY SEALED Shipping Address: Carmel Clay Parks & Recreation ATTN JIM RANSFORD 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $15.00 MasterCard ( Last digits: 1502 Shipping & Handling: $4.99 Billing address Total before tax: $19.99 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street ----- Carmel, IN 46032 United States Gra nd �iotal:$1999 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=UTF8... 12/9/2015 rAmazon.com- uraer tub-155UU11-8125051 3 Page 1 of 1 Details for Order #106-2550011-8125051 Print this page for your records. Order Placed: De�cember17 20iSr. Amazon.com order number: 106-2550011-8125051 Order Total: $57.00 DEC 17 2015 Not Yet Shipped �� ' Items Ordered Price 3 of: Conair 1875 Watt Ionic Conditioning Hair Dryer $19.00 Sold by: Hlghflyer214(seller profile) Condition: New Ships every morning from NJ! May be shipped without retail p...see more 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: $57.00 MasterCard I Last digits: 1502 Shipping & Handling: $0.00 Billing address Total before tax: $57.00 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street ----- Carmel, IN 46032 Grand Total.:$5700y United States ,— To view the status of your order, return to Order Summary. Conditions of Use i PrivagKNotice© 1996-2015,Amazon.com,Inc. or its affiliates Hair Dryers XX-3142 GLAccount# 1096021-4238000 https://www.amazon.com/gp/css/summary/print.html/resod aui -print invoice?ie=UTF8... 12/17/2015 Dawn Koepper PD �-f From: Auto-Receipt<norepiy@maii.authorize.net> ,c-4 w- Sent: Thursday, Dece ber;17; 201`5 73 AM To: Dawn Koepper `"! Subject: Transaction Receipt from Michigan Rec and Park Association for 1230.00 (USD) Description: 2016 mParks Conference Invoice Number: E7799 Billing Information Shipping Information Dawn Koepper Carmel Clay Parks D 1411 E 116th Street CF7 Carmel,IN 46032 dkoepper@carmelclayparks.com 317-573-4026 Total 1230 00.(USD, Date/Time: 17-Dec-2015 7:34:47 EST Transaction ID: 7810624177 Payment Method: MasterCard xxxx1502 Transaction Type: Purchase Auth Code: 034084 3 ichigan.Rec and Pa�rlAs�aciation ^ Okemos;`Mia48864 -m--m---•- �--- US kstempky@mrpaonline.org MRPA conference registration M.Whirley,M.Normand, J.Hill 39354 GLAccount# 1091000-4357004 1 Amazon.com- Order 106-9541958-8177046 Page 1 of 1 amazon.com-' Details for Order #106-9541958-8177046 Print this page for your records. Order Placed: &:ce:Wb—er.1i,--�i14iL2 Amazon.com order number: 106-9541958-8177046 Order Total: $44.82 C�" Not Yet Shipped Items Ordered Price 3 of: Con6ir 1875 Watt Ionic Conditioning Hair Dryer $14.94 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: $44.82 MasterCard I Last digits: 1502 Shipping & Handling: $8.46 Free Shipping: -$8.46 Billing address Dawn Koepper Total before tax: $44.82 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 ----- United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice 9) 1996-2015,Amazon.com,Inc. or its affiliates Hair Dryers XX-3142 GLAccount# 1096021-4238000 https-://www.amazon.'com/gp/css/summary/print.html/ref--oh-auii)i-oOO-?ie=UTF8&ord... 12/17/2015 riiiitng mistory - uare.com Recruiting Solutions Page 1 of 2 �k Re cruiting Solutions" Home Jobs Folders j Nome » Profile&Settings » Billing History Billing into _.__ ..__...._.__._ ................._...... ................__............_.__......._ ._...... . ................... ......... ......... ....._..........-... ......._...... .... ...... ............... . ..._.. ..._ ._... ......... .. _. ......_._ _..... .._.- ..._....................................._.. ................................ _.. .... . ....- ..............._......... . _............. _ _.. _.............__ ___ __...--...........................................__......._............_....._. __._..........._.. ......_._. ._...............__ __. ......_........._ ____ _...__._. . ........................_......_._..----.................... ......._. _. Date Tran ID. Description Card Pre-tax Amount Sales-tG Amount l �I a13 }hib 820421174080553816 Subscription: 12- **'x`1502 $0,00 month s 11/19/2015 _820420961844020426 Subscription: 12 ****1502 $75.00 - $Uo ^PV months ..-....... ..._...�_.,,, .. ..__._._.._..._._,-�......�_ 10/19/2015 820420742062408091 Subscription: 12- ***"1502 $75,00 $0M 3 month s ......... _... ...._........_..___..___ ......._._v_.__. _..._.... _..... -._..._.............__...._.... -- ............._......... _..._.-..._...-_._. _ a 9/19/2015 825874107646772919 Subscription: 12- ****1502 $75.00 $0.00 month s 8/19/2015 826049809967924056 Subscription: 12- '***l $75.00 $0.00 month s 7/1912015 825873668575888696 Subscription: 12- ****2814 $75.00 $0.00 month s �i 6/19/2015 825873457781883265 Subscription: 12- ****2814 $75.00 $0.00 month s � ,x/19/2015 826049162328393292 Refund- ****2814 -$23.34 �µ--MOO r Oq 825609191181763295 5/19/2015 8257$527$760142714 Subscription: 12- **'*2814 $75.00 $0,00 month s i _r....._.._.._.-.._...._........... - ------ _ ..._.. ....._...__....._._..._.._.............__.v.............___-_..__-.__..._...._...........,_.._..... r; l 4/26/2015 825609191181763295 ****2814 $100.00 $0.00 https://recruitment.care.com/recruitment/member/billingHistory.do 12/21/2015 order Summar y December 17 20�`i5 ''� Qrder.#. .47891671 Name Type. . Quantity . Price '.And rev Burnett IAA Iieinbers Ft`1! Gonfore ce 1 8300.00 Craig Smith , AA Member Hill Conference 1 8300.00 TOTAL $60000 ',; Charged to: MasterCard - XW-XXXXXX-1502 This charge will appear on your card statement as EB *2016 Indiana Arbor This order is sub eet to l Y=entla.ri e Terms of Service, Privacy Policy: and Cookie Policy About this event Tuesday, January 19, 2016 - - - AV at 8:00 AM -Thursday, January 21, 2016 at 5:00 DEC 17 2015 PM (EST) r. [� Indianapolis Marriott East 7202 East 21 st Street Indianapolis, IN 46219 X Add to my calendar: Google • Outlook - iCal Yahoo Registration for arborist conference A.Burnett, C.Smith 39336 F CT GLAccount# 1125101-4357004 Registration Information aRegistration #1 — lAA Member Full Conference 2 Go Paperlessl Sign up today to receive invoices Invoice Co Do Not Pa E*r�^` sY�� electronically.Visit hdsupplysolutions.com and Copy 7 �Yf , click on Electronic Invoicing. FACILITIES P9AlEiTE6VAP�ICE Login Token: HSL HMB HRK PAID BY^CREDIT CARD:NO BALANCE DUE. .gym •'s�.ra' PO Box 509058 • San Diego, CA 92150-9058 E+ s J � "Page 1 of 1 DEC, 3 1= Credit/Accountlnformation , � 9 2015Po 5935-8 800/798-8888, FAX 800/930-4930 Orders/Product Information -----o--�-Da -- --- BY: Invoice Date. ; Invoice Number 800/431-3000, FAX 800/859-8889 "� -- / — HD Supply Facilities Maintenance,Ltd. Federal ID 52-2418852 �.,M8/2045-,-J 9142509684 Authorized£B Order Number Purchase;Order`'Number ICustomeYNumber fro Ordered.By r y u � � 10044952 DAWN KOEPPER W110485616 725 1 MB 0.439 E0083X 10152 01575177068 P3016697 0001:0001 �Ill�ll��lrlll��ll�lllll��l�l��r��r�'lll��lll'�I��III�I��II11�111 Ship To: s CARMEL CLAY PARKS AND REC CARMEL CLAY PARKS&RECREATION Carmel Clay Parks&Recreation 1235 CENTRAL PARK DR E 1411 E 116TH ST CARMEL IN 46032-4421 CARMEL IN 46032-3455 -Stock Number Description Product Category `OrdeiedShipped Unit Price _Unit Extension 127405 6 Bsh Mtl Folding X-frame Cart-CN APPLIANCE 10 10 66.99 EA 669.90 Country of Origin Code(s) CN-China FG itnessCenter Supplies 9358 LAccount# 1096021-4239039 Product Category Summary(Excluding Misc.Charges&Freight) APPLIANCE 669.90 12/18/2015 669.9( P_kg Cou6f[SalesrTax 10 0.0( LWeight. L FLeighY 152.00 LB 04C 669.90 Question?Call Melany Hernandez at 800-798-8888 ext:7178 or email melany.hernandez@hdsupply.com 0001:0001 WhenToWork, Inc. PAID 360E 1st St #301kn ToWWO; ' {y INVOICETustin, CA 92780 { To: Carmel Clay Parks & D`ate. `"De'c18 2Q15r Recreation Invoice #: 151218-21996201-400-12 1411 E 116th Street Carmel IN 46032 Subscription#: 21996 :i CEIVED Contact: Dawn Koepper DEC 21 2015 DKoepper@carmelclayparks.com Y: Maximum Dumber of Employees Service Provided Amount 400 Online Scheduling at WhenToWork.com for 12 months $1200 't2 Y`:e'� A�ount�idlifUsDollars � $12:Op f Zero balance, do not pay. $0 WhenToWork's Inc. Federal Tax ID 20-4595404 Download W9: http://WhenToWork.comNVhenToWorklncW9 pdf If you have a group subscription, the Maximum Number of Employees applies to the combined employee total in all linked accounts. No refunds are given for partial use of time period or reduction in employee total. Exceeding the number of employees chosen will result in additional costs. Use of WhenToWork.com is subject to our WhenToWork Terms of Service . Online Scheduling Software 12/21/15-12/20/16 39348 GLAccount# 1091000-4355200 Amazon.com- Urder 106-0826614-5235410 Page I of 1 4 M1 11 i 0m, Details for Order #106-0826614-5235410 Print this page for your records. Order Placed, 'eFc-e-mber-232-, 2 015 F UMVED Amazon.com otde��iiiiift-tvdr:-106--0826614-5235410 DEC , 0�i; Order Total: $21.68 EC 2 2 2015 Not Yet Shipped Items Ordered Price 1 of: Liftmaster 375UT 2-button Universal Remote Control $17.00 Sold by: 365 Garage Door Parts(sealer profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN JIM RANSFORD 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $17.00 MasterCard I Last digits. 1502 Shipping & Handling: $4.68 Billing address Total before tax: $21.68 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032FrNia- Al W*'A United States 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 hqs://www.amazon.com/gp/css/summary/print.html/ref--oh-aui i)i-o00-?ie=UTF8&ord... 12/22/2015 Amazon.com- Order 112-1140900-8339422 Page 1 of 1 ZORG OW-- Details for Order #112-1140900-8339422 Print this pace for your records. Order Placed: DecemLer 1'7 "2015-~ Amazon.com order numtier '1`12---1140900-8339422 Order Total: $85.96 Not Yet Shipped ' t' DSC 17 2015 Items ordered Price 2 of: Freud FC-005 314-Inch by 318-Inch Shank Carbide Forstner Drill Bit $22.99 Sold by: Amazon.com LLC Condition: New 2 of: Freud FC-002 318-Inch by 114-Inch Shank Carbide Forstner Drill Bit $19.99 Sold by:Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN JIM RANSFORD 1235 CENTRA[_ PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $85.96 MasterCard I Last digits: 1502 Shipping & Handling: $5.30 Free Shipping: -$5.30 Billing address ----- Dawn Koepper Total before tax: $85.96 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United Statesr Y Grand Tota $896 To view the status of your order, return to Order Summary. Conditions of Us I Privacy[Notice p 1996-2015,Amazon.com, Inc. or its affiliates bits for locker lock installation XX-3140 GLAccount# 1093000-4238000 https://"-w.amazon.com/gp/css/summary/print.html/ref--od aui-print invoice?ie=UTF8... 12/17/2015 Dawn Koepper /rom: Auto-Receipt<noreply@mail.authorize,net> Sent: Monday, December 28, 2015 11:47 AM To: Dawn Koepper Subject: Transaction Receipt from ProDrinkingFountains for 575.08 (USD) Thank you for choosin .roDrinkingFountains.corrt. Call 888-503-7937 or email _ CustomerService@ProDryers.com with any questions or concerns.You will be provided tracking once it is available. DE 2 8 2015 Description: OrderID 3949 Invoice Number: 3949 Customer ID: 3451 Billing Information Shipping Information. Dawn Koepper Carmel Clay Parks&Recreation 1411 E 116th Street Carmel,IN 46032 us dkoepper@carmelclayparks.com 317-573-4026 otaE'575$08(USD) 8'."£'Ss 4n...7 .� l §"a.:x''W€ Sed.k'. *' C Date/Time: 28-Dec=2015 11:46:34 EST Transaction ID: 7838031886 P , en t Mex, MasterCard xxxx.15,02' Transaction Type: Purchase Auth Code: 090381 �� ;, .e"....a.«,:.:.:v; .uaa�.:,._c:�a.�:o.:�=i.��..,,�•��"wt:.,.,,»..,;.aavM..�;�.�.a`�...�:.......'��L�; 3.'�, :.-...,.,x�w._..�--�,.,�t . ProDrinkingFountains Livonia,MI 48152 US CustomerService@ProDryers.com F t assembly with sensor 4 1125408-423 7000 i 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 12/31/15 2798 General Program Supplies $ 50.00 12/31/15 2798 Equipment Repairs &Maintenance $ 41.67 12/31/15 2798 Other Fees &Licenses $ 5.00 12/31/15 2798 Subscriptions $ 1,200.00 12/31/15 2798 External Instruct fees $ 600.00 Total $ 1,896.67 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 5-11-10-1.6 120— Clerk-Treasurer 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# / 1096-60 j 2798 4239039 $ 50.00 1 hereby certify that the attached invoice(s), or 1093/ 2798 4350000 $ 41.67 bill(s) is (are)true and correct and that the 1094 2798 4358300 $ 5.00 materials or services itemized thereon for 1091 / 2798 4355200 $ 1,200.00 which charge is made were ordered and i —39336 F�'1! 2798 4357004 $ 600.00 received except rlc his p.o. ri-Ced s 1ovee Qeev,dor chavlo\ c G. 4ATV\A r�L, January 4, 2016 Signature Total of Page 2 $ 1,896.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY'OF CARME[ Auinvoice ofbill tobaproperly itemized must show; kind ofservice,where performed, dates service rendered, bv whom, rates per day, number ofhours, rate per hour, number ufunits, price per unit, etc. Payee Purchase Order No. 00352832 Fifth Third Bank Terms P.(]. Box 74O523 Cincinnati, OH 45274-0523 |nvukm Invoice Description Date Number (or note attached invoim(s)orbi|Ka)) P[}# Amount 12/31/15 -27�98 Repair parts $ 575.08 12/31/15 2788 Repair parts $ 112.38 12/31/15 2788 Uniforms $ M.88 12/31/15 2798 Organization &Member dues $ 234.00 12Y31/15 2798 Other Professional Fees $ 900.00 12/31/15 2798Classified Ad $ 350.00 12/31/15 2788 Other Professional Fees $ 900.00 12/31/15 2788 External Instruct fees $ 1.230.00 12/31/15 2798 Classified Ad $ 398.33 12/31/15 2788 Small tools $ 85.06 12/31/15 2780 Small tools $ 47.83 12/31/15 2798' General Program Supplies $ 869.90 12/31/15 2790 General Program Supplies $ 220.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with/o541-1u'1.V Total $ 5,963,36 .2D_—_ Clerk-Treasurer Voucher No. Warrant No. 00352832 Fifth Third Bank /A\nvved 20____ P.O. Box T4O523 Cincinnati, OH 45274-0623 |nSum of$ $ (41860.03 �2�PAGES ONACCOUNT OFAPPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#��LE AMOUNT Board Members Dept# 11351/ 2798 4237000 $ 575.08 | hereby certify that the attached invniuo(a). or 3-1 2708 4237000 $ 112.38 biU(s)is(mne)true and correct and that the 2708 4356004 $ 238.88 . materials o,services itemized thereon for 2798 4355300 $ 234.00 which charge ismade wmmordered and 1O81'SQP 2798 4341999 Q 800.00 received except '� 1O81-99~ 2798 4348000 $ 350.00 1091 2708 4341099 $ 900.00 1091*' 2798 4357004 $ 1.230.00 1001L/ 2798 4346000 $ 398.33 � 1OR3v 2798 4238000 $ 85.96 January 4. 2U18 1096-21m// �798 4238000 $ 47'83 / 1096-21»^ 2798 4238839 $ 669.90 .� / 1O0G-22' 2708 4230039 $ 220.00 TnUafrom Page#2 $ 1.896.67 Signature _. $ 7,860.03 . Accounts Payable Coordinator Cost distribution ledger classification h Title claim paid motor vehicle highway fund .