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HomeMy WebLinkAbout255372 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 00351591 ' ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****2,220.00* CARMEL, INDIANA 46032 5050 KINGSLEY DRIVE CHECK NUMBER: 255372 Ry,..._..= MD 1MOC20-3723 CHECK DATE: 02/12/16 CINCINNATI OH 45263 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 39453 2798 2,220.00 15-INCH MACBOOK PRO CITY OF CARMEL, INDIANA VENDOR: 00352832 ® ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****3,985.31* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 255373 PO BOX 740523 CHECK DATE: 02/12/16 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1081 4346000 2798 75.00 CLASSIFIED ADVERTISIN 1082 4239039 2798 1,372.00 GENERAL PROGRAM SUPPL 1091 4343000 2798 614.46 TRAVEL FEES & EXPENSE 1091 4346000 2798 399.00 CLASSIFIED ADVERTISIN 1091 4355300 2798 150.00 ORGANIZATION & MEMBER 1092 4239039 2798 244.78 GENERAL PROGRAM SUPPL 1093 4350000 2798 81.20 EQUIPMENT REPAIRS & M 1.094 4358300 2798 5.00 OTHER FEES & LICENSES 1096 4239039 2798 637.13 GENERAL PROGRAM SUPPL 1125 4342100 2798 6.74 POSTAGE 1125 4355300 2798 400.00 ORGANIZATION & MEMBER Voucher No.C'35 ar' warrant No. Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 6,205.31 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4342100 $ 6.74 1 hereby certify that the attached invoice(s), or 1125 2798 4355300 $ 400.00 bill(s) is(are)true and correct and that the 39453 F 2798 4463200 $ 2,220.00 materials or services itemized thereon for 1081-99 2798 4346000 $ 75.00 which charge is made were ordered and 1082-5 2798 4239039 $ 1,372.00 received except 1091 2798 4343000 $ 614.46 1091 2798 4355300 $ 150.00 1091 2798 4346000 /$ 399.00 1092 2798 9.1 $ 244.78 1096-35 2798 4239039 $ 157.49 1096-40 2798 4239039 $ 479.64 February 5, 2016 1093 2798 4350000 $ 81.20 1094 2798 4358300 $ 5.00 Signature $ 6,205.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Lynn Russell j� �9� From: Behance Team [message@adotae�com] Sent: Mond-,,y—,r--January 0;41; 0,1;6',7 5GtAM To: Lynn MSL Subject: Confirmation:We received your Adobe Talent Payment Your Talent Searches Visit Billing and Account Settings Visit Behance FAQ&Support I VED � y� FEB - 1 2016 Thank you BY: We received payment for your Adobe Talent subscription, and your membership will renew on 02-February-2016 (PT).* Here are the details about your payment. Billed to: Description: Dawn Koepper Adobe Talent 1411 E 116th St Tax/VAT: 0.00 USD Carmel, IN 46032-3455 US t offal payment"tod'au: 3.99O:OU What's Possible With Talent Visit our FAQ Talent Search Enterprise Search Learn more about how Talent Have questions?We've got Get your team on Talent Search! Search connects the world's answers in our knowledge To add seats,contact best creative talent with the best center. talentsearch(c)i-adobe.com opportunities. *This membership/plan will renew automatically each month until you cancel.You may cancel at any time. Sign into your account for additional information. Please refer to our terms and conditions for additional information regarding our cancellation policy and any associated fees. Adobe, the Adobe logo, Creative Cloud, and the Creative Cloud logo are either registered trademarks or trademarks of Adobe Systems Incorporated in the United States and/or other countries. ©2016 Adobe Systems Incorporated.All rights reserved. 1 INVOICE ;. Remit To: Reprint Page 1 of 1 Adobe Systems Incorporated Invoice Number: 690725807 75 Remittance Drive Suite 1025 Invoice Date: JAN-03-16 Chicago,IL 60675-1025 Wires To: Payment Terms: Credit Card AdA�OL� ABA#:071000152 Due Date: JAN-10-16 obe Acct#:30160895 Purchase Order: AD018809104 Federal Tax ID 77-0019522 Contract No 00004490 Order Number: 5004529997 Order Date: DEC-03-15 Customer No.: 1452233 Bill To: Bill to No. 312079837 Dawn Koepper Adobe Contact Information: 1411 E 116th St Carmel IN 46032-3455 eCommerce-Interco.+1408 536 5000 Al'1Lt X1;1 i Lynn Russell From: Behance Team [message@adobe.com] Sent: Thursday, January 07, 2016 7:24 PM To: Lynn Russell Subject: Adobe Talent Cancellation Confirmation C.C'�ile�d wU�l. Your Job Posts Visit Billing and Account Settings Behance FAQ&Support 0 Adobe Talent Billing Cancellation Confirmation Per your request, the billing has been stopped for your Adobe Talent account-you will not be charged again. If you had an active Job Post, it will remain up until the end of the billing cycle Dawn Koepper From: info , pic deballcentral com f Sent: Wed nesdayj. anuary-06,201-6 3:01-PM' �� � 7--- Subject: To: Dawn Koepper' -� . °'www.pickleballcentral.com Order Confirmation JAN - 7 2016 CustomerID# 17280 INVOICE Thank you for your order. Your order number is 88402, placed 01/06/2016 at 12:OOPM. Bill To: Ship To: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation Dawn Koepper Amanda Jackson 1411 E 116th Street 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 United States United States Amazon.coria- Order 106-0754692-6591461 Page 1 of 2 Details for Order #106-0754692-6591461 Print this page for your records. 70der Placed lanu ":I2.,01:6 �Ama o order number: 106-0754692-6591461 Order Total: $1,372.00 Preparing for Shipment Items Ordered Price 1 of: Toshiba Satellite C55-05268 Laptop Notebook - - 8GB RAM - 50OGB $343.00 HD - 15.6 inch display Sold by: Daily Deals Shop(NO TAX) (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $343.00 Carmel Cla Parks & Recreation Shipping & Handling: $6.55 m_Chinnian• -�6.5 S Amazon.coi+a- Order 106-0754692-6591461 Page 2 of 2 Payment Method: Shipping & Handling: $26.19 MasterCard I Last digits: 1502 Free Shipping: -$26.19 Billing address Total before tax: $1,372.00 Dawn Koepper Estimated tax to be collected: $0.00 1411,E. 116th Street _ - Carmel, IN 46032 4 Gran.d�Total:$1,3.72.00 .�.� United States Credit Card transactionsMasterGar�dendingln;r1502 January,12 �2016 $0 00 erC a'rd endingm 1502 �Jantaary 1� 2016 �$0 00 «,, k w t-.r--�._�� To view the status of your order, return to Order Summary. Conditions of Use i Privacy Notice© 1996-2016,Amazon.com,Inc. or its affiliates 5martwaiver Invoice#120982000 (3 Page 1 of 1 J P 626 NW Arizona Ave. Suite/ Bend, OR 97703 I JAN 8 2016 Phone: (541)316-8530 ? Email:.cs@smartwaiver.com Invoice #: 120982000` Invoice Date O1/.15/2�017.6 ��r=� `°�'. sername: monon Service Plan: Smartwaiver Service Plan Description Price USD $5.00 CITY OF CARMEL, INDIANA VENDOR: 00351591 (� ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $""'"'2,220.00• CARMEL, INDIANA 46032 5050 KINGSLEY DRIVE CHECK NUMBER: 255372 MD 1MOC20-3723 CHECK DATE: 02/12/16 CINCINNATI OH 45263 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 39453 2798 2,220.00 15-INCH MACBOOK PRO Voucher No. d-' ,�Sarrant No. Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 6,205.31 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/169 Monon Center PO#or INVOICE NO. ACCT#TrITL AMOUNT Board Members Dept# 1125 2798 4342100 $ 6.74 1 hereby certify that the attached invoice(s), or 1125 2798 4355300 $ 400.00 bill(s) is(are)true and correct and that the 39453 F 2798 4463200 $ 2,220.00 materials or services itemized thereon for 1081-99 2798 4346000 $ 75.00 which charge is made were ordered and 1082-5 2798 4239039 $ 1,372.00 received except 1091 2798 4343000 $ 614.46 1091 2798 4355300 $ 150.00 1091 2798 4346000 /$ 399.00 1092 2798 AX39 0 3 .1 $ 244.78 1096-35 2798 4239039 $ 157.49 1096-40 2798 4239039 $ 479.64 February 5, 2016 1093 2798 4350000 $ 81.20 1094 2798 4358300 $ 5.00 Signature $ 6,205.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Lynn Russell I, J9 qr/q From: Behance Team [mes age@adobe co Sent: Mondaynuary0 ;;20�1_6`,7Jx56.{AM To: Lynn Relf Subject: Confirmation: We received your Adobe Talent Payment Your Talent Searches Visit Billinq and Account Settings Visit Behance FAQ&Support 1 VED 0 �= FEB - 1 2016 Thank you �Y' We received payment for your Adobe Talent subscription, and your membership will renew on 02-February-2016 (PT).* Here are the details about your payment. Billed to: Description: Dawn Koepper Adobe Talent 1411 E 116th St Tax/VAT: 0.00 USD Carmel, IN 46032-3455 US �pa:Vment�t do ay3990:0;U�SD What's Possible With Talent Visit our FAQ Talent Search Enterprise Search Learn more about how Talent Have questions?We've got Get your team on Talent Search! Search connects the world's answers in our knowledge To add seats, contact best creative talent with the best center. tale ntsearchCabadobe.com opportunities. `This membership/plan will renew automatically each month until you cancel.You may cancel at any time. Sign into your account for additional information. Please refer to our terms and conditions for additional information regarding our cancellation policy and any associated fees. Adobe,the Adobe logo, Creative Cloud, and the Creative Cloud logo are either registered trademarks or trademarks of Adobe Systems Incorporated in the United States and/or other countries. ©2016 Adobe Systems Incorporated.All rights reserved. 1 INVOICE i Remit To: Reprint Page 1 of 1 ail Adobe Systems Incorporated Invoice Number: 690725807 75 Remittance Drive Suite 1025 Invoice Date: JAN-03-16 Chicago,IL 60675-1025 Wires To: Payment Terms: Credit Card BAM 301608952 Due Date: JAN-10-16 Adobe A Purchase Order: AD018809104 Federal Tax ID 77-0019522 Contract No 00004490 Order Number: 5004529997 Order Date: DEC-03-15 Customer No.: 1452233 Bill To: Bill to No. 312079837 Dawn Koepper Adobe Contact Information: 1411 E 116th St Carmel IN 46032-3455 eCommerce-Interco.+1408 536 5000 Line No Materiall o$De c iptlon EM UOM Unit 111M Qty Extended Price 000010 65259886 EA 399.00 1 399.00 Behance ALL MLP DSP Ret Inv 01 mnth MUN 1 CONCURRENT SEARCH North America f -=% s= �; i l�voice Totais S&H Sales Tax Currency Qty Shipped Invoice Total 0.00 0.00 USD 1 399.00 Comments: Lynn Russell From: .Behance Team [message@adobe.com] Sent: Thursday, January 07, 2016 7:24 PM To: Lynn Russell Subject: Adobe Talent Cancellation Confirmation Your Job Posts Visit Billing and Account Settings Behance FAQ&Support Adobe Talent Billing Cancellation Confirmation Per your request, the billing has been stopped for your Adobe Talent account-you will not be charged again. If you had an active Job Post, it will remain up until the end of the billing cycle you've paid for-at that point it will be removed. If you'd like to reactivate your Adobe Talent account at any point in the future, you can do that by visiting your Account Settings or by logging into Behance and creating a new Job Post. Any prexisting Job Posts will be accessible to you once you reactivate. Thank you, The Behance.Team What's Possible With Visit our FAQ Adobe Talent Enterprise Adobe Talent Learn more about how Adobe Have questions?We've got Get your team on Adobe Talent! Talent connects the world's best answers in our knowledge To add seats, please contact creative talent with the best center. talentsearch()adobe.com opportunities. Adobe,the Adobe logo, Creative Cloud, and the Creative Cloud logo are either registered trademarks or trademarks of Adobe Systems Incorporated in the United States and/or other countries. ©2016 Adobe Systems Incorporated.All rights reserved. 1 Dawn Koepper From: info@pickleballcentral.com f Sent: WednesdaJanuary 06, 201-6-3:01-PM' To: Dawn Koep'4r-- - _— - � ?'� � .;` � Subject: www.pickleballcentral.com Order Confirmation JAN r 7 2016 CustomerID* 17280 INVOICE Thank you for your order. Your order number is 88402, placed 01/06/2016 at 12:OOPM. Bill To: Ship To: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation Dawn Koepper Amanda Jackson 1411 E 116th Street 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 United States United States - 317-573-4026 317-573-4026 dkoepper@carmelclayparks.com Payment Info: Shipping Method: cr &-Card':-NlasterCar� Free Shipping (3-10 business day delivery) Dawn Koepper ************1502 Order Details: Code Stem ;` Qty`Pace Grand•Total ' ;JS003 0016 Jugs Indoor Picklebal[-200 balls ($174 99) -Green 1 $174.99 $174.99 ' DSC 1087 Stock UpSale 10% discount[JS003-..0016] 1 $17.50 $17":50 Subtotal:"$157.49 " Tax:,$0.0`0 Shipping Cost:'$000 ' L $+1 X7,49 -- -- -. ran. Thank you for shopping at www.pickleballcentral.com Visit us again at htto://www.pickleballcentral.com/ Like us.on Facebook Pickleballs XX-3185 GLAccount# 1096035-4239039 1 . Amazon.cori - Order 106-0754692-6591461 Page 1 of 2 zomco -1 Details for Order #106-0754692-6591461 Print this page for your records. qv oder P aced `Janua_ry�12 2:01.6 mA aio cpm order number: 106-0754692-6591461 Order Total: $1,372.00 Preparing for Shipment Items Ordered Price 1 of: Toshiba Satellite C55-05268 Laptop Notebook - - 8GB RAM - 50OGB $343.00 HD - 15.6 inch display Sold by: Daily Deals Shop (NO TAX) (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $343.00 Carmel Clay Parks & RecreationShipping & Handling: $6.55 ATTN AMY BALDAUF Free Shipping: -$6.55 900 W 136TH ST CARMEL, IN 46032-1394 Total before tax: $343.00 United States Sales Tax: $0.00 Shipping Speed: Total=fo Tl �pmenta$�34{3OO FREE Shipping MY Preparing for Shipment Items Ordered Price 3 of: Toshiba Satellite C55-05268 Laptop Notebook - - 8G8 RAM - 50OGB $343.00 HD - 15.6 inch display Sold by: Daily Deals Shop (NO TAX) (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $1,029.00 Carmel Clay Parks & Recreation Shipping & Handling: $19.64 ATTN AMY BALDAUF Free Shipping: -$19.64 900 W 136TH ST CARMEL, IN 46032-1394 Total before tax: $1,029.00 United States Sales Tax: $0.00 Shipping Speed: Total for T '-s SShipment $1,029 00 V--L, FREE Shipping Payment information Item(s) Subtotal: $1,372.00 https://www.amazon.com/gp/css/summary/print.html/ref--od aui_print invoice?ie=UTF8... 1/12/2016 Amazon.coiNn- Order 106-0754692-6591461 Page 2 of 2 Payment Method: Shipping & Handling: $26.19 MasterCard I Last digits: 1502 Free Shipping: -$26.19 Billing address Total before tax: $1,372.00 Dawn Koepper Estimated tax to be collected: $0.00 1411E. 116th Street Carmel, IN 46032 a#fd=�Tota1:$1,3:72.O.Q United States Credit Card transactionsMasterr,Ca'rd en�dln inJ`5Q2 Januar ,�12,�201�6�$0 OOz� ;'' 'e-C endinQtn1502January 1� 2016 10.00 r ..,. r,,,i ..w.a..9_ _. .�+...«,.:,. s i t„ j.. Y t< _ t$ - �• ''s S�'ir—�> �..-.•C''.r�..:_ J.--w....z:. ts.-...1c.t'"ny�1::I��`._.r.,,.—*1�.^-.y4(y'.�. To view the status of your order, return to Order Summary. Conditions of Use 1 Privacy Notice C 1996-2016,Amazon.com,Inc.or its affiliates https://www:amazon.com/gp/css/summary/Print.html/resod aui—print_invoice?ie=UTF8... 1/12/2016 Smartwaiver Invoice#120982000 /3 Page 1 of 1 saE.�.Y'axr,. F.;°.,� ..I s(f �aL�fN'• tw ` 626 NW Arizona Ave. e. 7 Bend, OR 97703 j JAN $ 2p16 Phone: (541) 316-8530 Email:.cs@smartwaiver.com y: Invoice #: 120982000` RsLel"rmame: ce Date 01/.-152016 monon 1 Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Payment Received 01/15/2016(Card:XXXX-XXXX-XXXX-1502)-Thank you! Ending Balance USD: $0.00 Flowrider Waivers Jan'16 38533 GLAccount# 1094000-4358300 https://www.smartwaiver.com/m/chargify_parent/sw chargify main.php?sw chargemain_... 1/18/2016 £ Gash/GGSales Receipt r- R Sales Receipf# " 211733 f Customer# CUST2479415 � ..: "?' 909 Asbury Drive Sales Order# S03793554 Buffalo Grove IL 60089 Purchase Order# XX-3201 www.zoro.com Shipping Method Standard Ground Tax ID#27-3596010 Tracking# 1ZE24A620333231820 For Questions Please Contact PaymenMethod t �a` °Maste'r�Card �� http://www.zoro.com/pages/zoro_info/contactus/ Cedit�Card,#� 1502 , r F. (855)289-9676 t 4�fL. Bill To Ship To _ Dawn Koepper Matt Whirley _, 'tip :-Z Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E 116th Street 1235 Central Park Drive East JAN 16 2016 Carmel IN 46032 Carmel IN 46032 United States United States BY: 7Forced 1 EA Electric Wooden Box Heater, Heater Type Fan 244.78 244.78 Forced, Non-Oscillating,Voltage 120, 1500 Watts, Height 15-7/16 In.,Width 10-5/8 In., Heater Depth 12-5/8 In.,60 Hz, 1 Phase, 12.5 Amps AC, 1.5 kW,5200 BtuH Output,Cord Length 72 In., NEMA Plug Configuration 5-15P,Color Wood,Air Temp.Rise 170 Degrees F, Number of Heat Settings 2&Auto,Features Digital Thermostat and Display,Timer,Safety Features Tip Over Switch, Manufacturers Warranty Length 1 yr., Standards UL/cUL Subtotal 244.78 Shipping Cost(Standard_Ground) 0.00 it1'otal Paid $244:�7�8�1 Space Heater for West Desk XX-3201 GLAccount# 1092000-4239039 ,D Courtyard Bloomington 310 South College Ave ra jW Bloomington IN 47403 T 812.335.8000 C 1- JAN 19 2016 A.Jackson Room:224 Room Type'.QNQ.N FBY Numbor Of Guests:2 Rate*$114.00 Clerk: AMef-l-RaZ*.,, ffi�e:03:40PM ICMAI-R�T$601 T6 Time: Folio-14umber 96379 0 Date Description Charges Credits 13Jan16 Room Charge 11'4.00 13Jan16 Room Tax 7,98 13Jan16 City Tax 5.70. 14Jan16 Room Charge 114.00 14Jan16 Room Tax 7.98 14Jan16 City Tax 5.70 15Jan16 Master Cardmwr2� .3 WAmount: 255.36 Auth:057040 Signature on File Balance: 0.00 As a.Rewards Member,you could have earned points toward your free dream vacation today.Start earning points and elite status,plus enjoy exclusive member offers. Enroll today at,the front desk. Mirit-your final hotel bill by ernall? Just ask the Front Desk! See"Internet Privacy Statement"on Marriott.com. operated under license from Marriott International,Inc.or ore of its affiflates. . . ' w � Dawn Koe From: T[ac| BnJnnan Sent: yN o�: Davvn Wit —�� �� —�--- Subject: FW: Your Jan 12. 2O1O'Jan 15' 2O16stay atthe Courtyard Bloomington Would you like ahard copy receipt asvveU? Thanks! From;Thanks for staying! [maiho:efo|io@courtyard.com] Sent:Sunday,January 17 20165:08AK4 To:Traci 8noman<tbmman@cannelc|aypaMks.cmm> Subject:Your Jan 1Z,2O1O-Jan 1S, 2O1Gstay atthe Courtyard Bloomington VM 414 BI ST .8000 20 Date Description Reference Charges Credits 01/12/16 ROOM CHARGE RG206 114.00 01/12/16 Room Tax RT206 7.98 01/13/16 ROOM CHARGE RG206 114.00 01/13/16 Room Tax RT206 7.98 01/14/16 ROOM CHARGE RG206 114.00 01/14/16 Room Tax RT206 7.98 01/15/16 Room Tax RT206 7.98 1 1 i 01/15/16 Room Tax RT206 7.98 01/15/16 Room Tax RT206 7.98 01/15/16 City Tax T3206 5.70 01/15/16 City Tax T3206 5.70 01/15/16 City Tax T3206 5.70 01/15/16 Payrmenty a��aste Cards i° �MC1�3 57PM tib;sf n'c, `+' X359 10 �'�` ` 02� iJ.tSf e XXXXXXXX XXX1� z +' Total balance 0.00 USD Was that the best night's sleep you've ever had? How about a repeat performance at your place! ...... .... .... . Important Do Not Reply to this Email This email is an auto-generated message. Replies to automated messages are not monitored. If you have any questions please contact the hotel directly at(812) 335-8000. Why Have I Received this Email? You have received this email because you requested during your stay to receive an electronic version of your bill by email. Availability Electronic versions of your hotel bill, available by email from our over 2,300 participating properties in the Marriott family of hotels in the USA and Canada, are emailed to you within 72 hours of check-out. These email messages reflect changes made to your bill up to 11pm on your day of departure. Any adjustments after that time may not be shown. If you have received this email in error, please notify us. Learn more about eFol!o, receiving your hotel bills by email. Authenticity of Bills Marriott retains official records of all charges and credits to your account and will honor only those records. Privacy Your privacy is important to Marriott. For full details of our privacy policy, please visit our Privacy Statement. Credit of Marriott Rewards Points After a stay, it may take up to 7 days for Marriott Rewards points to be credited to your account. Terms of Use::Privacy.Statement(c)1996-2012 Marriott Internationai;ln0.°All"rights:'reserveil.Marriott proprietary information. 2 Amazon.coni- Order 002-9062650-0377862 / Page 1 of 1 Details for Order #002-9062650-0377862 Print this page for Your records. Order Placed: 7aivarji8 2016 . =' j'=�, V Amazon.com or er number:`~002=9062650-0377862 Order Total: $479.64 JAN 18 2016 Not Yet Shipped BY: Items Ordered Price 3 of: USAPA Portable Picklebal! Net System $159.88 Sold by: MVPSports(seller profile) Condition: New NOT AVAILABLE FOR 2nd day shipping. Shipping Address: Carmel Clay Parks & Recreation ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Items) Subtotal: $479.64 MasterCard ( Last digits: 1502 Shipping & Handling: $0.00 Billing address Total before tax: $479.64 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032w United States GYand Tot�f$�479�64�.. To view the status of your order, return to Order Summary. ' Conditions of Use I Privacy Notice O 1996-2016,Amazon.com, Inc. or Its affiliates F all Net/Frame Replacements ount4109 1096040-4239039 https://www.amazon.com/gp/css/summary/Print.html/ref=od—aui print—invoice?ie--UTF8... 1/18/2016 Billing History- Care.com Recruiting Solutions Page 1 of 2 1 a Home Jobs Folders -- � hl Home » Profile&Settings » Billing History a Urt,.. Billing History ....__............---....._........................................_.................................................................................................................................................. ..........................................._. ..----._......................... Date Tran ID. Description Card Pre-tax Amount Safes-tz Amouni .......................................................................................... 1119/2016 820421393466492452 Subscription: 12- ****1502 $Q00 month s 12/19/2015 820421174080553816 Subscription: 12- ****1502 $75.00 $0.00 month s 11/19/2015 820420961844020426 Subscription: 12- ****1502 $75.00 $0.00 month s 10/19/2015 820420742062408091 Subscription: 12- ****1502 $75,00 $0.00 month s 9/19/2015 _ 825874107646772919 Subscription: 12- ****1502 $75.00 $0.00 i month s 8/19/2015 826049809967924056 Subscription: 12- ****1502 $75.00 $0.00 month s 7/19/2015 825873668575888696 Subscription: 12- ****2814 $75.00 $0,00. 1 month s 6/19/2015 825873457781883265 Subscription: 12- ****2814 $75.00 $0.00 month s 5/19/2015 826049162328393292 Refund- ****2814 -$23.34 - $ -$0.00 825609191181763295 ___._._..._....__.___._._______.............__._..___.__________...._..u..............._____._..__.._...._ ._._..___.._._._...___..._.._...._.__._.__ _._.._..... 5/19/2015 825785278760142714 ****2814 $75.00 $0.00 https://recruitment.care.com/recruitment/member/billingHistory.do 1/19/2016 Dawn Koepper From: Sent: | Subject: Your Apple invoice#43/2886260 RIECEYVEAD JAN 2 0 2016 INVOICE RECEIPT Dear Apple Customer, Thank you for shopping if you have already paid for your purchase, please retain this invoice receipt for your records. |fyou need ho'sendpayment to Apple, please reference Apple's Invoice Number on your remittance.After remitting payment,please retain this invoice receipt for your records. Invoice Number: 4372886260 invoice Date: 01/I9/16 Web Order Number: 2202854210 Reference Date: 01/19/16 Amount Due: .00 Customer P.O. Number: R066221619689 Sales order Number: 1004567205 Customer Number: 913316 Terms: Credit Card Sold To: Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation DaxxnKoepper DmvYnKoepper ' 1235 Central Parks Drive East 1235 Central Parks Drive East CARMEL\IN 46032 CARMEL IN 46032 USA USA Item Product Product Description Total Total Unit Extended Number Ordered Shipped Price Price 001 H7765LL/AKEMSlNGTON COMBO LAPTOP L1 1 27'00 27'00 Subtotal 27.00 Tan 0.00 Questions?Call 188-865-9584 Mon-Fri 5:30a.nm.-6:30 p.m.9T Salesperson 'Contact Entry Date Ship Date Routing 1 BD 01/19/16 01/19/16 UPSH QWas, a, rged $ : :27 OQ , For a to al of* *******$ 27.00 TERMS&CONDITIONS OF SALE SCOPE: If Purchaser has agreed, either electronically or via a signed purchase agreement with Apple to terms and conditions applicable to this sale of product, then those terms and conditions shall apply to this sale of product. If no such current agreement with Apple exists,then the terms and conditions contained herein ("Terms&Conditions of Sale")shall apply to all quotations made and contracts of sale entered into between Apple and Purchaser, irrespective of whether Purchaser accepts these Terms&Conditions of Sale by a written acknowledgement, by implication,or by acceptance of goods hereunder.Any term or condition on any order or other document submitted by Purchaser shall be of no force or effect whatsoever and Apple Inc. ("Apple")specifically rejects any different or additional terms and conditions proposed by Purchaser. ELIGIBLE PURCHASER: By purchasing under these Terms&Conditions of Sale, Purchaser represents and warrants that Purchaser is aware of and meets all of the criteria established by Apple to be an Eligible Purchaser. If Purchaser is buying from Apple's Education Price List, Purchaser represents and warrants that Purchaser is a public or private non- profit state-accredited, degree-granting institution organized specifically for educational purposes. Apple reserves complete discretion in making all eligibility determinations. NO RESALE: Product(s) purchased shall be for Purchaser's own use in its facilities in the United States and shall not be purchased for the purpose of resale to another entity or individual. NO EXPORT: Products may not be purchased for export,either directly or indirectly. PRICE: Prices shall be as set forth on the applicable Authorized Apple Price List in effect on the date Purchaser's order is accepted by Apple. Apple reserves the right to accept or decline any order, in whole or in part. Apple may cancel any accepted order prior to shipment. UnlessPurchaser notifies Apple otherwise,Apple may make partial shipments of Purchaser's order. Apple will not be liable for any failure to ship complete orders. Purchaser will be invoiced separately for each partial shipment and will pay each invoice when due,without regard to subsequent deliveries. Should orders for product exceed Apple's available inventory,Apple will allocate its available inventory and make deliveries (including partial shipments)on a basis Apple deems equitable, in its sole discretion and without liability to Purchaser. Prices include standard freight and insurance using an Apple-selected carrier. All applicable local sales or use taxes, duties, or other imposts, if any, due on account of purchases hereunder shall be paid by Purchase. Proof of tax exempt status must be on file at Apple's Support Center for any order to be treated as a tax-exempt transaction. TITLE AND DELIVERY: Title and risk of loss to all Products will pass to Purchaser upon shipment from Apple's shipping location. For Products shipped pursuant to Apple's standard practices in all but the last week of every Apple fiscal quarter during the Term,Apple will issue credits or replace Products returned due to loss or damage in transit. For Products shipped pursuant to Apple's standard practices in the last week of every Apple fiscal quarter during the Term, Apple will not issue credits or replace Products returned due to loss or damage in transit. Instead,Apple will provide third-party insurance for damaged or lost Products with Purchaser named as the loss payee. . PAYMENT: All orders shall be prepaid by Purchaser unless credit is extended by Apple. If credit is extended by Apple, Purchaser will be invoiced upon shipment of products and payment of such invoice is due no later than thirty(30) days from the date of invoice. Apple reserves the right to change Purchaser's credit terms at any time. 2 unecKout- Order Confirmation Lockers.com Page 1 of 2 print close window JAIN 0 2016 TDY The Industry Lew in Quality Lockers Checkout- Order Confirmation Your order has been successfully processed. Order Number:387678 You will receive a confirmation email shortly from us regarding your order. i Print Page _.. _ Billing..lnformation.............................................._...._...._..v..; _.....Shipping-Information..._.,.......:_........._. ._...._.. ._ ,.,,.__.__.. ... 1 Dawn Koepper i Jim Ransford Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E 116th Street 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 Phone:317-5734026 Phone:317-573-4026 Email: dkoepper@carmelclayparks.com Shipping Method:Standard Special Handling: Payment Information Order Total Pay�nentt Mastercard Product Subtotal:$60.00 CredstfCar$�#" **" 0 Shipping:$21.20 Expiration Date:08/16 Taxes:$0.00 Cardholder Name: Dawn Total:$81.20 Koepper PO#:XX-3238 ti i Description Price {qty Total !.._.... ......_.. Resectable Combination Lock-Replacement $30.00 2 $60.00 + Lock-for Cell Phone Storage Locker Door Model#: 19986 cell phone locker repair _... ._.._. . _.....XX'-3238 . GLAccount# 10930004350000 https://www.lockers.com/checkout/confirm/?print=y • Checkout- Order Confirmation I Lockers.com Page 2 of 2 Order Total Product Subtotal $60.00 _...._._.__...._.__....._....._.__ _...__.__.. _.. ___._..__._...._._,w__..__.._____..__. Shipping $21.20 1......,__....«.._._.....«._.....__.... ... �......_�......... ..._...e._,«... ..............».........._.._........ _...ti..._....� Taxes $0.00 Total �F $$:12,0t Terms and Conditions j Privacy Policy j Site Map ©2015 Salsbury Industries.All Rights Reserved https://www.lockers.com/checkout/confirm/?print=y 1/20/2016 C� 39 Lf Dawn Koepper From: iuconfs@iridiana.edu Sent: Thursday,l nary= 20'-- To: 0To: Dawn Koepper Subject: Thank you for registering.Your confirmation number is#142782 for IU Executive Development Program 2016 (EDP). Edit Orderer Cancellations must be made in writing to iuconfs@indiana.edu by March 9, 2016, to be eligible for a full refund. Cancellations made after March 9, 2016 will be assessed a $75 processing fee. Credit card payments will show on your statement from IUBL-CONF. Check payments should be made out to "Indiana University", and must reference VIUB- 16-2" and the registrant's name on the check or stub. Checks should be sent (along with a copy of this confirmation) to: Indiana University IU Conferences PO Box 6212 Indianapolis, IN 46206-6212 Note: This is a bank lockbox and cannot accept FedEx/UPS, express mail, or other delivery requiring signature. This address is for payments, only. Do not send any other mail to this address. You must include a copy of your confirmation with your payment. For questions about payment, contact Melissa Kocias'at iuconfs@indiana.edu or by phone at 812-855-4224. This document will serve as your invoice. 'Order Details i ti t' +ry e fry { ..- s xl a C '' t ra t z"x n egistrant• Labas, Lmdsa zE, zs h "OUT OWN= tt+xx sxmavp �e mrw,.x^.a IQ �E 1. Registration maw, LOOKDetails s Jk A t TAN Item a * M K lx�mv : 0.21 ARMw 4 r, � � M Price� Q antityRAWCharge know m: y, e ?' x;l s e tai v # _.._ .� r �' RegistrationaFee � , z $430 430 0 t r lots py, - stillMA , Order Tot Sub Total: $430.00 Promo Code - PRB Discount: -$30.00 Grand Total: $400.00 Amount Paid: f$40WN- Name On CardDawri Koepper Credit Card Number .xxxxcxxxx-,x u1502 Address 11411'E ,7116th .Street Carmel, IN pi 46032 � r r 2 �MyPRSA Purchase History Page 1 of 2. About PRSA I Join PRSA Newsroom I Latest Jc JAN 2 8 2016 Your Public Relations and Communications Community BY: jPj ' rder Confirmation Thank you for your order! NOTE: Membership dues are nonrefundable and nontransferrable. Order Details: Date: �; � 1/28�/201L6 1, 1 AM EST Gard Type. NiC' Purchase ID. 165638 Card # "** *******1502 Account#: 1920334 AmountPaidc $�15:000� �JJ�. Mailing Address: Billing Address: Kylie Nichole Martin Kylie Nichole Martin Marketing Assistant Marketing Assistant Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1235 Central Park Drive E. 1235 Central Park Drive E. Carmel, IN 46032 Carmel,IN 46032 Email: kmartin@carmelclayparks.com Email: kmartin@carmelclayparks.com Tel: (317) 843-3877 Tel: (317) 843-3877 Item Description Qty Unit Price Ext.Price AMI Associate Membership, less than 1 year(1 year) 1 115.00 115.00 Membership from 1/28/2016 thru 1/31/2017 021 Hoosier Chapter(Dues for 1 year) 1 35.00 35.00 Membership from 1/28/2016 thru 1/31/2017 Subtotal: 150.00 NY Tax: 0.00 S/H: 0.00 Order Total: $150.00 Amou id; =150.00 Membership for Marketing Assistant 1/28/16 - 12/31/16 XX-3270A GLAccount# 1091000-4355300 https://www.prsa.org/MyPRSA/Purchase/flistory/?pid=165638&ty=1 1/28/2016 Y` CITY OF CARMEL, INDIANA VENDOR: 00352832 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****3,985.31* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 255373 PO BOX 740523 CHECK DATE: 02/12/16 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1081 4346000 2798 75.00 CLASSIFIED ADVERTISIN 1082 4239039 2798 1,372.00 GENERAL PROGRAM SUPPL 1091 4343000 2798 614.46 TRAVEL FEES & EXPENSE 1091 4346000 2798 399.00 CLASSIFIED ADVERTISIN 1091 4355300 2798 150.00 ORGANIZATION & MEMBER 1092 4239039 2798 244.78 GENERAL PROGRAM SUPPL 1093 4350000 2798 81.20 EQUIPMENT REPAIRS & M 1.094 4358300 2798 5.00 OTHER FEES & LICENSES 1096 4239039 2798 637.13 GENERAL PROGRAM SUPPL 1125 4342100 2798 6.74 POSTAGE 1125 4355300 2798 400.00 ORGANIZATION & MEMBER MEIJER STORE #130 1425 W Carmel Dr Carmel, IN, 46032-8722 171276-8001 01/25/2016 10:37:51 AM -------------------------------------------- -------------------------------------------- --------------- Sales Receipt -------------- Product Sale Final tion Qty Price 49 r •-Y meiier 1424 West Carmel Dr. Carmel,IN 46032-#130 (317)5738300 meijer.corn The Meijer Team appreciates your business 01/25/16 Your fast and friendly checkout was provided by BRITTANY 70882097029 METER 6.74 N SUBTOTAL 6.74 TOTAL TAX .00 TOTAL 6.74 .CREDIT CARDS TENDER 6.74 XXXXXXXXXXXX9873 NUMBER OF ITEMS 1 See mei,jer.com or the Service Desk for current return policy. For additional savings and rewards visit mPerks.com. II I II II III III II III I I I I IIII I III II IIII IIIIII II III III A0130OUV40OS90S Tx:26 Op:1931133 Tm:144 St:130 10:38:42 6- 13 PD �i Apple Store,The Fashion Mall at Keystone 8702 Keystone Crossing Blvd.STE 128 Indianapolis,IN 46240 keystone@apple,com (317)574-8601 ww-iipple.com/retail/keystone January 18,2016 02:30 PM CARMEL CLAY PARKS AND REC MBP 15.4/2.2GHZ/16GB/256GB ($1,999.00) Part Number:MJLQ2LL/A Serial Number:CO2QW7L2G8WN APP FOR MACBOOK PRO ($349.00) Part Number:S3184LL/A Agreement Number:970066016001599 Serial Number:CO2QW7L2G8WN This plan is registered automatically. Verify your coverage at apple.com/support/applecare/ww/ MBP 15.4/2.2GHZ/16GB/256GB $1,999.00 Part Number:MJLQ2LL/A Serial Number:CO2QW7L2G8WN Return Date:Feb.01,2016 For Support,Visit:www.apple.com/support 9b Off Customer Service (S 119.94) APP FOR MACBOOK PRO $349.00 Part Number:S3184LL/A Agreement Number:970066016001607 Plan End Date:Jan.`18,2019 Sales Assoclate ID:973553848 Serial Number:CO2QW7L2GBWN This plan Is registered automatically. Verify your coverage at apple.com/support/applecare/ww/ Terms&Conditions: apple.com/legal/applecare/terms For Support,Visit: www.apple.com/support %Off Customer Service ($34.90) Sub-Total ($154.84) R Total ($154.84) Amount Refunded Via Master Card ($154.84) (M) xxxxxxxxxxxx1502 IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIVIIIVIIIIIIIIVIIIIIIIIIIIIIIII * R 0 6 6 5 8 2 9 5 0 0 http✓/apple.com/lega l/sa les-support/sales-policles/ retall.html _Tell us about your experience at the Apple Store. Vlslt.www.apple:com/feedback/retall.htm l For more information about Indiana's ree9cling.program visit http://www.1n.gov/ldem/`recycle2377.htm Apple Store,The Fashion Mall at Keystone 8702 Keystone Crossing Blvd.STE 128 Indianapolis,IN 46240 keystoneCapple.com (317)574-8601 www.apple.com/retail/keystone January 18,2016 02:18 PM CARMEL PARKS AND REC MBP 15A,2.2GHZ/16GB/256GB $1,999.00 Part Number:MJLQ2LL/A Serial Number:CO2QW7L2GBWN Return Date:Feb.01,2016 For Support,Visit:www.apple.com/support APP FOR MACBOOK PRO $349.00 Part Number:53184LL/A Agreement Number:970066016001599 Plan End Date:Jan.18,2019 Sales Associate ID;973553848 Serial Number:CO2QW7L2GBWN This plan is registered automatically. Verify your coverage at apple.com/support/applecare/ww/ Terms,&Conditions: a pple.com/legal/applecare/terms For Support,Visit: www.apple.com/support Sub-Total $2,348.00 Total $2,348.00 Amount Paid Via Master Card(M) $2,348.00 xxxxxxxxxxxx1502 041083 111111111111111 IN IIII * R 0 6 6 5 6 7 9 0 6 5 * http://apple.com/legal/sales-support/sales-policles/ retail.htm I Tell us about y64ur experience at the Apple Store. Visit www.apple.com/feedback/retall.html For more information about Indiana's recycling program visit http://www.1n.gov/idem/recycle2377.htm