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256171 03/11/16
® CITY OF CARMEL, INDIANA VENDOR: 00352832 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $****1 1,061.05* ?� CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 256171 PO BOX 740523 CHECK DATE: 03/11/16 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2798 115.11 GENERAL PROGRAM SUPPL 1081 4343000 2798 4,157.64 TRAVEL FEES & EXPENSE 1081 4346000 2798 75.00 CLASSIFIED ADVERTISIN 1091 4230200 2798 23.90 OFFICE SUPPLIES 1091 4343000 2798 834.56 TRAVEL FEES & EXPENSE 1092 4239039. 2798 59.80 GENERAL PROGRAM SUPPL 1093 4235000 2798 268.51 BUILDING MATERIAL 1094 435830.0 2798 5.00 OTHER FEES & LICENSES 1096 4239039 2798 329.50 GENERAL PROGRAM SUPPL 1125 4238000 2798 492.07 SMALL TOOLS & MINOR E 1125 4355200 2798 100.00 SUBSCRIPTIONS 1125 4357004 2798 329.00 EXTERNAL INSTRUCT FEE 1125. 4359000 2798 65.32 SPECIAL PROJECTS 1125 4463200 2798 2,166.00 COMPUTER EQUIPMENT 1125 4463202 2798 2,039.64 SOFTWARE Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 11,061.050Fs. 1GE ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 2798 4238000 $ 492.07 1 hereby certify that the attached invoice(s), or 1125 2798 4355200 $ 100.00 bill(s) is(are)true and correct and that the 1125 2798 4357004 $ 329.00 materials or services itemized thereon for 1125 2798 4463202 $ 2,039.64 which charge is made were ordered and -1125 2798 4463200 $ 2,166.00 received except 1081-99 2798 4343000 $ 4,157.64 1081-8 2798 4239039 $ 115.11 1091 2798 4230200 $ 23.90' 1091 2798 4343000 $ 834.56 1093 2798 4235000 $ 268.51 March 7, 2016 1092 2798 4239039 $ 59.80 1094 2798 4358300 $ 5.00 Totla from Page#2 $ 469.82 Signature $ 11,061.05 -Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 ' 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 2/29/16 2798 Small tools $ 492.07 2/29/16 - 2798 Subscriptions $ 100.00 2/29/16 2798 External Instruct fees $ 329.00 2/29/16 2798 Software $ 2,039.64 2/29/16 2798 Computer Equipment $ 2,166.00 2/29/16 2798 Travel Expenses $ 4,157.64 2/29/16 2798 General Program Supplies $ 115.11 2/29/16 2798 Office Supplies $ 23.90 2/29/16 2798 Travel Expenses $ 834.56 2/29/16 2798 Building Materials $ 268.51 2/29/16 2798 General Program Supplies $ 59.80 2/29/16 2798 Other Fees & Licenses $ 5.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total $ 10,591.23 20_ Clerk-Treasurer r i; 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. 4CCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4359000 $ 65.32 1 hereby certify that the attached invoice(s), or 1096-40 2798 4239039 $ 329.50 bill(s) is(are)true and correct and that the 1081-99 2798 4346000 $ 75.00 materials or services itemized thereon for which charge is made were ordered and received except March 7, 2016 Signature Total of Page 2 $ 469.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 2/29/16 2798 Special Projects $ 65.32 2/29/16 2798 General Program Supplies $ 329.50 2/29/16 2798 Classified Ads $ 75.00 Total $ 469.82 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 0 Fifth Third Bank MAR ��J� FIFTH THIRD BANK ACCOUNT NUMBEWXXX XXXX 2798 PO BOX 740523 V _ . -MENT=DU5E60-I 03-25-16 CINCINNATI OH 45274-0523 AMOUNT DUE $17,397.1.2 FIFTH THIRD BANK CURRENT BALANCE $17,397.12 PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED $ CARMEL CLAY PARKS & RECR "T0006791 CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0017397126 0017397126 Please tear payment coupon at perforation. -----------------------------------------------------------------------------------------_---------------_ STATEMENT MESSAGES Your account is past due$6,035.54.Past due amount is included in the minimum payment.Please remit immediately. 'CORPORATE ACCOUNT SUMMARY CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 02-29-16 PREVIOUS BALANCE 6,205.31 PAYMENT DUE DATE 03-25-16 PURCHASES AND OTHER CHARGES 11,230.82 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 22,603 CREDITS 169.77 PAYMENTS .00 FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES 29.00 1-800-375-1747 CASH ADVANCE FEE .00 SEND BILLING INQUIRIES TO: FINANCE CHARGES 101.76 FIFTH THIRD BANK NEW BALANCE 17 397.12 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 17,397.12 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 17,397.12 MINIMUM PAYMENT DUE 17,397.12 AVAILABLE CREDIT 22,602.88 PAYMENT DUE DATE 03-25-16. CORPORATE ACCOUNT ACTIVITY CARMEL CLAY PARKS 8:RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $130.76 Post Trans Date Date Reference Number Transaction Description Amount 02-24 02-24 LATE PAYMENT CHARGE 29.00 02-29 02-29 PURCHASE*FINANCE CHARGE' 101.76 INDIVIDUAL CARDHOLDER ACTIVITY PAULA SCHLEMMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-9873 $0.00 $2,242.66 $0.00 $2,242.66 Post Trans Date Date Reference Number Transaction Description Amount / 02-25 02-24 55432866055000261361067 ,SOUTHWES 5262186048308800-435.9792TX 1,847.84 J BROWN/JENNIFER A - Departure Date 03.20-16 IND WN H MCO WN W IND 02-29 02-26 55480776058200807600064 PRESIDENTS VOL SRV AWA 04049792900 GA 65.32 02-29 02-26 55432866057000361469248 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 329.50./ DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-1502 $169.77 $8,988.16 $0.00 $6,818.39 Post Trans Date Date Reference Number Transaction Description Amount 02-05 02-05 55432866036000737755995 AMER ASSOC NOTARIESWE 713-6442299 TX 23.90✓ 02-08 02-06 55432866037000722693689 APL'APPLEONLINESTOREUS 800-676-2775 CA 27.00✓CR' 02-08 02-06 55432866037000759376216 AMAZON.COM AMZN.COM/BILL WA 115.11 02-08 02-04 55541866036004058152426 ADOBE 800-833.6687 CA 2,182.41✓ 02-11 02-1055432866041000811325759 AMAZON.COM AMZN.COMIBILL WA 59.80 02-16 02-15 55429506047027105420203 NEST LABS 08554696378 CA 100.00✓ 02-17 02-15 85180896047980159882804 SMARTWAIVER BEND OR 5.00✓ 02-17 02-15 55421356047987104296623 BEST TRUCK EQUIPMENT I WILLOUGHBY OH 197.39✓ 02-18 02-17 55432866048000499427185 APL`APPLEONLINESTOREUS 800-676-2775 CA 314.0 02-18 02-17 55432666048000499428324 APL•APPLEONLINESTOREUS 800-676-2775 CA 1,879.01 12-22 ,879.01 L02-22 02-19 75418236050023307157536 CCI'CARE.COM WWW.CARE.COM MA 75.00 V 02-22 02-19 55432866050000694081527 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 294.68 02-22 02-19 55541866052004052157552 GRAND TRAV RESORT 8 SP ACME MI 834.56 000005569 ARRIVAL:02-15-16 02-24 02-23 55432866054000757644225 AMZ`WEBSTAURANTSTORE C 717-392-7472 WA 268.51/ 02.25 02-23 55463156055207122600447 NATIONAL TRUCK EQUIPME 02484798911 MI 329.00 1// 02-25 02-24 55432866055000261362313 SOUTHWES 5262186045675800-435.9792 TX 2,309.80✓ BUCKINGHAMlfIFFANY L Departure Date 03-20-16 IND WN H MCO WN W IND 02-26 02-24 55541866056004056646515 ADOBE 800-833.6687 CA 142.77`/CR Page 2 of 2 Dawn Koepper From: Southwest Airlines <SouthwestAirlines@luv.southwest.com> Sent: Wednesday, February 24, 2016 9:28 AM To: Dawn Koepper Subject: Flight reservation (R9GJJC) 120MAR16 I IND-MCO I Brown/Jennifer A, Simmonds/valeska Johanna, Canada... ---- for Your trip, FEB 2 4 2016 Bei: t_oq in 1 view my itinerary Car r 16 K Flight -o Change p Status * i 'Offer Ready for takeoff! (J Thanks for choosing Southwest®for your trip.You'll find everything you need to know about your reservation below.Happy travels! AIR Confirmation: R9GJJC Confirmation Date:02/24/2016 Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Earned BROWN/JENNIFER Join or Add# 5262186048308 Feb 23,2017 2421 A SIMMONDSNALESK Join or Add# 5262186048309 Feb 23,2017 2421 A JOHANNA J CANADA/CYNTHIA Join or Add# 5262186048310 Feb 23,2017 2421 M BRUCE/NIKEESHA Join or Add# 5262186048311 Feb 23,2017 2421 Rapid Re-wards points earned are only estimates.Not a member-visit Southwest.com/raoidrewards and sign up today' Date Flight Departure/Arrival Sun Mar 20 1469 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 3:25 PM Arrive in ORLANDO,FL(MCO)at 5:40 PM 1 Travel Time 2 hrs 15 mins Wanna Get Away X Date Flight Departure/Arrival Wed Mar 23 4057 Depart ORLANDO,FL(MCO)on Southwest Airlines at 11:20 AM Arrive in INDIANAPOLIS,IN(IND)at 1:45 PM Travel Time 2 firs 25 mins Wanna Get Away P1Check in for your flight(s): 24 hours before your trip on . Southwest.com or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time. The earlier you check in within 24 hours of your flight, the earlier you get to board. IHIBags fly free®: First and second checked bags. Weight and size limits apply. One small bag and one personal item are permitted as carryon items, free of charge. 30 minutes before departure:We encourage you to arrive in the gate J ' "`-"-- `� area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. 10 minutes before departure: You must obtain your boarding pass(es) and be in the gate area for boarding at least 10 minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation. X If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited. Air Cost: 1,847.84 Fare Rule(s): 5262186048308: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262186048309: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262186048310: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262186048311: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. Valid only on Southwest Airlines.All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket.Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. 2 IND WN ORL216.63HLN7PNR WN IND186.87WLN7PNR 403.50 END ZPINDMCO XT11.20AY9.00XFIND4.5MC04.5 Learn about our X Learn about inflight boarding process= WiFi&entertainments Cost and Payment Summary AIR-R9GJJC Base t=are $1,614.00 Payment Information Excise Taxes $ 121.04 Payment Type: Mastercard XXXXXXXXXXXX9873 Segment Fee S 32.00 Date: Feb 24,2016 Passenger Facility Charge $ 36.00 Payment Amount: $461.96 September 11tli Security Fee $ 44.80 Total Air Cost $1,847.84 Payment Type:Mastercard XXXXXXXXXXXX9873 Date: Feb 24,2016 Payment Amount:$461.96 Payment Type: Mastercard XXXXXXXXXXXX9873 Date: Feb 24,2016 Payment Amount: $461.96 Payment Type:Mastercard XXXXXXXXXXXX9873 Date: Feb 24,2016 Payment Amount: $461.96 Useful ToolsKnow Before You Go Special Travel Needs O;_e k In Online In the Airport Traveling with Children F;sn,_y Bird ChackMin Baggage Policies Traveling with Pets t View/Share Itinerary Suggested Airport Arrival Times . Unaccompanied Minors Chance Air Reservation Secuib Procedures Baby on Board Cancel Air Reservation Customers of Size Customers with Disabilities Check Flight Status In the Air Fiiaht Status Notification Purchasing and Refunds BOOR a Car Book a Hotel 3 The President's Volunteer Service Award Page 1 of 1 7�i6 Skip to Content ( ORDER DETAILS A ORDER INFORMATION Order Number: 2016-0226-1215-55320 Order Date; 2/26/2016 12:31 PM INDIVIDUALS NAME ON CERTIFICATE AWARD/PAC&XGE AWARD YEAR PRINT FUCU:S ARDx AMOUNT Amanda Kline Bronze/Complete Pin 2015 No $5.50 Austin Sale Bronze/Complete Pin 2015 No $5.50 Emily Plaskett Bronze/Complete Pin 2015 No $5.50 Grace Plaskett Gold/Complete Pin 2015 No $5.50 Jasmine Roswell Silver/Complete Pin 2015 No $5.50 Lily Nair Bronze/Complete Pin 2015 No 55.50 Sydney Broadwater Bronze/Complete Pin 2015 No $5.50 Xavon Breland Gold/Complete Pin 2015 No $5.50 Xyrese Breland Gold/Complete Pin 2015 No $5.50 PAYMENTS SUMMARY SubTotal: $49.50 Shipping: $10.32 Handling: $5.50 ORDER T OTAL: $65.32 BILLING INFORMATION Billing Method: Billing Address: Credit Card 1411 E 116TH ST CARMEL,IN 46032 United States Phone:317-573-4026 Email:dkoepper@carmelclayparks.com SHIPPING INFORMATION Shipping Method: Shipping Address: UPS Ground Zachary Andrew Kline Monon Community Center Requested Delivery Date: 1235 Central Park Drive East Carmel,IN 46033 United States Organization:Carmel Clay Parks& Recreation Phone:317-843-3868 Email:zkline@carmeiclayparks.com https://www.presidentialserviceawards.gov/co/orders/details.aspx?orderld=324604 2/26/2016 lmazon.com- Order 107-3244023-5409060 Page 1 of 1 51-5 RE C;mm -5 9 E9 Details for Order #107-3244023-5409060 Print this page for your records Order Placed , Feb�ruary252Qx6 Amazon.com order num er:'�16 -3244023-5409060 Order Total: $329.50 Not Yet Shipped CEI,V-' 7rEB'F25 2016 Items Ordered gam: Price 10 of: Stiga Surround Table Tennis Barrier Sold by: Paddle Palace Table Tennis Co. (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $329.50 MasterCard I Last digits: 9873 Shipping & Handling: $0.00 Billing address Total before tax: $329.50 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 1, United States Gra ,d Total_,329 5,0 3 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 https://www.amazon.com/gp/css/summary/print.html/ref=od aui_print invoice?ie=UTF8... 2/25/2016 -f Page 1 of 2 Order Confirmation Order#:06-16174786 }ATE:111(13 2Q1"j- U-1 AM 5 Customer#:06-91692 "` `- wn R C EI E FEB - 8 2016 Ship To: Bill To: BY: Mandy Spady Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1235 Central Park Drive E 1411 E 116th Street Carmel,IN 46032 Carmel,IN 46032 US US Shipping Option: US Postal Service We have assigned you a customer ID#:06-91692 Order Summary: Item# Item Flame Qty. Price/Ea. Total IN201 Indiana Notary Self-Inking Stamp-P4 (Rectangular) 1 $17.95 $17.95 Notary Name: Mandy Spady County Name: Hamilton County Comm.#: 632914 My Commission Expires: February 12, 2020 Stamp Case Color: Eco-Black Ink Color: Black Impression:# 1 Subtotal: $17.95 Special Instructions: US Postal Service: $5.95 Discount: -$0.00 Sales Tax: $0.00 GRAND TOTAL: $23.90 -v-- 23 90, BALANCE DUE $0.00 Sales tax in Texas is included in supply prices.1lost orders received by 12:00 noon CST(except for weekends and holidays)will be shipped the next business day.tallow 2 to 5 regular business days for delivery.By purchasing from https:Hsecure.usnotaries.net/us/print.receipt.asp?receipt=true&ID=174786&CardDigits=***... 2/4/2016 gf < < r 7 ., Arpp�e �'nc , This Is Your011110- IPT Please remit to: FOR YOUR RECORDS ONLY _ Page. Customer,Nuinber„ _ invoiceNumber�3 ;? 1 915750 4614974906 P0 �Involce Date Amount Due c 02%05/16 r 1 .. .00 0000965 01 MB 0.436 "AUTO T50802646032-442135 C01-P00965-1-1 RB01 IIIIIrIrlrllrrlllrrllllllllllllirlllillllllll�lllirrlll'IIIIIII'I Carmel Clay Parks Recreation Carmel Clay Parks Recreation Dawn Koe er Dawn Koepper 1235 Central Parks Drive East H 1235 Central Parks Drive East 0 CARMEL IN 46032-4421P T ` T CARMEL IN 46032 USA Customer.Nurr ;Customer P O Number Sales Order Number Invoice NGmber Invorce Date. Terms 915750 8066221619689 6523356454 4614974906 02/05/16 Credit Card Item Product` ' ` ` cCIt a - A ;oTrdotearel da Yoiat F v Uniti Pri 4e s; Extended,'Pnce,-shippedNut 001 H7763LL/A KENSINGTON COMBO LAPTOP LOCK 1 1 27 . 00— 27 . 00— Web Order Number : 2202854210 Your MasterCard xxxx1502 has been credited $ 27 . 00 For a total of $ 27 . 00 E' g I ED. FEB 16 2016 BY: DO NOT PAY a�' i l 7 € r C2uestlonsTCalt 1 888 659``5842 tVlon Fn 5 30 a m 6 30 p m PT; � Y, Salesperson Contact Entry Date Ship Dafe Routigg Waybill Number Subtotal 913216 BD 02/03/16 02/05/16 FEDERAL EX IN 27.00- shipped From After Remitting Payment Retain This Portion Of Tax Invoice For Your Records. F/G Distribution Center 0.00 Elk Grove,Ca 95758 - Please See Reverse Side For Terms And Conditions shipping Pertaining To This Order. A. Charges :Speaalln"structions Apple Inc. TOTAL h us© ,r r 2 0000965-0001496-0000001-0000002 TERMS AND CONDITIONS OF SALE SCOPE: If Purchaser has agreed, either electronically or via a signed manufacturer's warranty,as more particularly provided in any warranty purchase agreement with Apple to terms and conditions applicable to documentation that accompanies such products. 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 APPLE MAKES NO OTHER WARRANTY TO PURCHASER, EITHER terms and conditions contained herein ("Terms and Conditions of Sale") EXPRESS OR IMPLIED, WITH RESPECT TO THE PRODUCTS. APPLE shall apply to all quotations made and contracts of sale entered into SPECIFICALLY DISCLAIMS THE IMPLIED WARRANTIES OF MEfiCHANT between Apple and Purchaser,irrespective of whether Purchaser accepts ABILITY AND FITNESS FOR A PARTICULAR PURPOSE. these Terms and Conditions of Sale by a written acknowledgement, by SOFTWARE RIGHTS: (a) Purchaser acknowledges that products often implication,or by acceptance of goods hereunder.Any term or condition contain not only hardware but also software,including but not limited to on any order or other document submitted by Purchaser shall be of no operating systems and applications. Such software may be included in force or effect whatsoever and Apple Inc. ("Apple") specifically rejects ROMs or other semiconductor chips embedded in hardware,or it may be any different or additional terms and conditions proposed by Purchaser. contained separately on disks or on other media. Such software is ELIGIBLE PURCHASER:By purchasing under these Terms and Conditions proprietary,is copyrighted,and may also contain valuable trade secrets of Sale,Purchaser represents and warrants that Purchaser is aware of and and be protected by patents.Purchaser,as an end user,is licensed to use meets all of the criteria established by Apple to be an Eligible Purchaser. any software contained in such products, subject to the terms of the If Purchaser is buying from Apple's Education Price List, Purchaser license accompanying the product, if any, and the applicable patent, represents and warrants that Purchaser is a public or private non-profit, trademark, copyright, and other intellectual property, federal and state state-accredited, degree-granting institution organized specifically for laws of the United States. educational purposes.Apple reserves complete discretion in making all (b) Unless Purchaser has obtained Apple's prior written consent, eligibility determinations. Purchaser, in addition to any obligations or restrictions set forth in any NO RESALE:Product(s)purchased shall be for Purchaser's own use in its license which may accompany a product, shall not copy the software, facilities in the United States and shall not be purchased for the purpose except to backup or for archival purposes,and Purchaser shall promptly of resale to another entity or individual. affix to any such copy the same proprietary and copyright notices as were affixed to the original. Purchaser shall not disassemble,decompile, NO EXPORT:Products may not be purchased for export,either directly reverse engineer, copy, modify, create derivative works thereof, or or indirectly. otherwise change any of the software or its form. PRICE: Prices shall be as set forth on the applicable Apple Authorized LIMITATION OF LIABILITY AND REMEDIES: IN NO EVENT SHALL APPLE Price List in effect on the date Purchaser's order is accepted by Apple. BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, INDIRECT, OR SPECIAL Apple reserves the right to accept or decline any order, in whole or in DAMAGES INCLUDING, WITHOUT LIMITATION, LOST BUSINESS PROFITS part. Apple may cancel any accepted order prior to shipment. Unless OR REVENUE. DIRECT DAMAGES SHALL BE LIMITED TO AN AMOUNT NOT Purchaser notifies Apple otherwise,Apple may make partial shipments of TO EXCEED THE AMOUNT OF $300,000 IN THE AGGREGATE. This. Purchaser's order. Apple will not be liable for any failure to ship limitation is a critical element of the parties'bargained-for consideration complete orders. Purchaser will be invoiced separately for each partial and will be effective even if Apple is informed in advance of the shipment and will pay each invoice when due, without regard to possibility of such damages. subsequent deliveries. Should orders for product exceed Apple's available inventory,Apple will allocate its available inventory and make THE REMEDIES SET FORTH IN THESE TERMS AND CONDITIONS OF SALE deliveries (including partial shipments) on a basis Apple deems SHALL BE PURCHASER'S SOLE AND EXCLUSIVE REMEDIES FOR ANY equitable,in its sole discretion and without liability to Purchaser.Prices BREACH OF THESE TERMS AND CONDITIONS OF SALE BY APPLE. include standard freight and insurance using an Apple-selected carrier. All applicable local sales or use taxes,duties,or other imposts,if any,due GENERAL TERMS: on account of purchases hereunder shall be paid by Purchaser.Proof of Governing Law.These Terms and Conditions of Sale will be governed tax-exempt status must be on file at Apple's Support Center for any and interpreted under the laws of California,U.S.A.,without regard to its order to be treated as a tax-exempt transaction. conflict of laws provisions. TITLE AND DELIVERY:Title and risk of loss to all products will pass to Severability.If a court of competent jurisdiction holds that any provision Purchaser upon shipment from Apple's shipping location. For products of these Terms and Conditions of Sale is invalid or unenforceable,the uremaining provisions of these Terms and Conditions of Sale will remain 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 in full force and effect, and the parties will replace the invalid or replace products returned due to loss or damage in transit.For products unenforceable provision with a valid and enforceable provision that shipped pursuant to Apple's standard practices in the last week of every achieves the original intent of the parties and economic effect of these Apple fiscal quarter during the term, Apple will not issue credits or Terms and Conditions of Sale. replace products returned due to loss or damage in transit. Instead, Waivers. A party's waiver of any breach by the other party or failure to Apple will provide third-party insurance for damaged or lost products enforce a remedy will not be considered a waiver of subsequent with Purchaser named as the loss payee. breaches of the same or of a different kind. Assignments.Purchaser shall not assign its order,or any interest therein, PAYMENT.All orders shall be prepaid by Purchaser unless credit is first or any rights hereunder without the prior written consent of Apple. extended by Apple. If credit is extended by Apple, Purchaser will be Entire Agreement.These Terms and Conditions of Sale contain all the invoiced upon shipment of products and payment of such invoice is due agreements, warranties, understandings, conditions, covenants, and no later than thirty(30)days from the date of invoice.Apple reserves the representations made between Purchaser and Apple.Neither Purchaser right to change Purchaser's credit terms at any time. nor Apple will be liable for any agreements,warranties,understandings, SUPPORT PRODUCTS: Support products (such as the AppleCare conditions, covenants, or representations not expressly set forth or Protection Plan)are subject to the terms and conditions that accompany referenced in these Terms and Conditions of Sale. Purchaser those products. acknowledges that Apple reserves the right to refuse any different or additional provisions in purchase orders, invoices,or similar documents, LIMITED WARRANTY:.The sole warranty for Apple-branded product and such refused provisions will be unenforceable. shall be Apple's standard Limited Warranty as set forth in the Modifications. No modification to these Terms and Conditions of Sale documentation that accompanies each Apple product. will be binding unless in writing and signed by an authorized All products, other than Apple-branded product, are sold "as is" and representative of each party. without warranty .from Apple, but may be accompanied by a Federal Tax ID#942404110 SCC_UO2_U5A_B2B_INST 2014_Jan_31 0000965-0001496-0000002-0000002 Amazon.com- Urcler 115-5363826-8430641 ll!3 Page 1 of 1 3-50(f, Details for Order #115-5363826-8430641 Print this cage for your records. Order Placed7,,.,Fdj5-r-46Fy-75, 20;16 77 �7 Amazon.com 6-rdW—ffiffiffiNef: 115-5363826-8430641 TZT, VE Order Total: $115.11 FEB - 8 2016 Not Yet Shipped 1BY: Items Ordered Price 1 of: Transition Tips and Tricks for Teachers: Attention-grabbing, Creative $17.26 Activities That Are Sure to Become Classroom Favourites!, Feldman, Jean Sold by: Amazon.com LLC Condition: New 5 of: Now Children Succeed: Grit, Curiosity, and the Hidden Power of $9.97 Character, Tough, Paul Sold by: Amazon.com LLC Condition: New 5 of: Mindset: The New Psychology of Success, Dweck, Carol $9.60 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMY BALDAUF 900 W 136TH ST CARMEL, IN 46032-1394 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $115.11 MasterCard I Last digits: 1502 Shipping & Handling: $13.89 Billing address Free Shipping: -$13.89 Dawn Koepper Total before tax: $115.11 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 @ 1996-2016,Amazon.com,Inc. or its affiliates h4s://www.ainazon.com/gp/css/summary/print.html/ref'--od-aui-Print-invoice?ie=UTF8&... 2/5/2016 Dawn Koepper PD 9 5oa From: Lindsay Labas _ Sent: Thursday, F"ebr y 04, 2016`,9 �._. -. To: Dawn'Koe perms - Cc: Audrey Kostrzewa Subject: FW: Creative Cloud for teams payment received FR, CEIVOHere you go! FEB - 8 2016 Regards,Lindsay Labas ' Marketing Director From:Adobe Creative Cloud [mailto:storemanager@adobe.com] Sent:Thursday, February 04, 2016 9:04 AM To: Lindsay Labas<Ilabas@carmelclayparks.com> Subject:Creative Cloud for teams payment received t,Adobe Creative Cloud h� Adobe Thankyou We received your Creative Cloud for teams payment. For your records, below are the order details: Order Details: Order#AD019396292 Creative Cloud for teams -All Apps + Adobe Stock (Annual US$1,199.76 plan, paid upfront) (1 Licenses) per year Creative Cloud for teams (one-year, prepaid) (1 Licenses) US$839.88 per year Annual AdobeCredtiVe-Cloud-Licensefor 2-MaeB6ok- Pro Computers Ta : US$142.77 94111J- 39508 F XXX C orva GLAccount# 1125101-4463202 Total payment today: US$2,182.41 Questions about your membership?View the details of your team account, or get in touch with Customer Support. 1 Here's what's next 1 Login to the.Admin Console with your Adobe ID, and invite your team members. Each team member will r o—ur ccan) need his or her own Adobe ID. •�....... 2 Once they have accepted the invitation, team members can download and install the apps directly from Creative Cloud, or you can use our deployment tools to centrally install the apps for your team. a 3 Login regularly to manage your team, find information about updates, and view release notes. Get Started Manage Your Account Customer Support Forums Once your order is processed,service begins immediately and.you(or the acting Admin)can invite team members and delegate access.You'll be charged the annual rate stated at the time of purchase as one lump sum, plus applicable taxes. Team Admins can purchase additional licenses at any time.Added licenses are priced at the rates available at the time of purchase and prorated based on the days remaining in your annual contract.All team licenses will co-terminate and renew automatically,on your annual contract renewal date, until you cancel. Licenses that were purchased as part of a special offer will renew at their contracted price,in accordance with the offer's terms. Licenses that weren't purchased as part of a special offer will renew at their regular market rates.We'll always notify you prior to billing. If you cancel within 14 days of your order,you'll be fully refunded. Should you cancel after 14 days,your payment is non-refundable and your service will continue until the end of your contracted term. Cancellations can be made any time by contacting Customer Support. Adobe,the Adobe logo, Creative Cloud,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. Adobe Systems Incorporated.345 Park Avenue,San Jose, CA 95110 USA 2 iAmuzon.com- user UU2-9740988-2577830 Page I of 1 Details for Order #002-9740988-2577830 Print this gage for your records. Order Placedg,,Q F J.Amazon.com order number: 002-9740988-2577830 1.=e T�E _D _'VP Cp �'_.00EJVEID Order Total: $59.80 FEB -8 2016 _ "I Not Yet Shipped Items Ordered Price 2 of: CTA Digital Anti-Theft Case with Built-In Stand for Wad AirliPad Air 2 $29.90 and iPad 1st-4th generation - also compatible with Samsung Galaxy Tab A 9.7 (P Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation A77N AMANDA JACKSON 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $59.80 MasterCard I Last digits: 1502 Shipping & Handling: $9.36 Billing address Free Shipping: -$9.36 Dawn Koepper Total before tax: $59.80 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States - ----- Grand- dtall- 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 hqs://www.arnazon.com/gp/css/summary/print.html/ref-�od-aui-Print-invoice?ie=UTF8&... 2/5/2016 Desi IGW- J Page 1 of 2 Store Yourorder ,C I a few seconds ago FEB 15 2016 Payment method MasterCard Ending in: 1502 Dawn Koepper 1411 East 116th Street Carmel IN 46032 United States kbaumgartner@carmelcla... (317) 573-4026 ITEM PRICE QTY. TOTAL 10-day Video History (Annually) $100.00 1 $100.00 _......... Taxes may apply. Your Nest Aware subscription will start after your free trial(or immediately,if your free trial has ended). Nest witt charge you according to your bitting cycle(annual or monthly)and your subscription witt renew automatically until you cancel.if you already have Nest Aware,new subscriptions will be prorated to match your existing bitting cycle and billed to the credit card ending 1502.Taxes may apply. NEST STORE + PROGRAMS + COMPANY + https:Hstore.nest.com/orders/order/NG3468217496?email=kbaumgartner°/o40carmelcla pa... 2}/15/2(116 011iaLLWd1VVf 1nV01Ce ff i/-:)ZU41(32 Page 1 of I p � -�3 626 NVArizona Ave. Bend,OR 97703 Phone:(541)316-8530 Email:cs@smartwaiver.com Invoice #: 125204162 1R:ZECL4;'% '--'! "' 00 Invoice DV. 12"Irl' i- a �12�fflt IM FEB 16 2016 Username: monon Y. Service Plan: Smartwaiver Service Plan =B Description Price USD Smartwaiver Service Plan $5.00 Payment Received 02/15/2016(Card:XXXX-XXXX-XY—XX-1502)-Thank you! MNM_ Ending Balance USD: $0.00 https://www.smartwaiver.coni/m/chargify_parent/sw—chargify_jnain.php?sw—charizemain—... 2/15/2016 �. sxic1� l3 invoice 45914 jThanK you for your business. 38399PELTON,ROAD WILCOUGNBYCIH 44094X- r� .PHONE;440.951 0500^.FAx.4. .94I k www.BestTruckEgsom_ DAWN KOEPPER 1411 E 116TH STREET FEB 16 2016 CARMEL, IN 46032 BY: ' Contact C:ustamer Tax.Number Phone Alt Pane .E {.a ? Nurtr ;b, Transaction _ ,. : (317)573-4026 (440)- ° ` XX-3347 Cash Sale Counte Person `'...`. ,..'.' ,. ,Sales Fe[son Invoice Rate R fer nce � ,"Depa`rtment, ry*Trisha Kramer Trisha Kramer 02t,15t16 = 51f362z'L:- Internet Sales ?Part Number dyne_ Descnptron O dered BtOd Shypped Ltst •Net Each Amount BAR13201 BOSP CUTTINGEDGE HALF,FORM 1 1 $97.80 $86.06 $86.06 BALI 3101 BOSP CUTTINGEDGE HALF,FORM 1 . 1 $97.84 $84.40 $84.40 DescnpUon Lyne ' Referencez QuantyryY Net Each Amount `` c M.k FREIGHT 1 $26.93-- $26.93 Invoice Total $197.39 Sales Tax $0.00 Grand Total $197.39 Payment Detayls Memo Clerk Date Tyme T Amount C�edyt Card `¢ r °' �sTrysha .z X02/15 14 51 a ($197 39) t.�& .:af"' W,r,r tf t'� 'w y s�� � , r t'��S^;�m•,.`,..c �� �. ��s 7 AMOUNT $197 39 I Y yyr"q}moi.,sX of 5'w ss c, ✓ ;x , 3f 'AGREES TO PAYbTOTAL AMOUNT'ABOVE �' `:Y ^? "ACCORDING TO,CARDHOLDER'S.�AGREEMENT t WITH ISSUER $ r R 6 y Y L e ' ` ^r ,'TERMINAL 2t15j2016 2"52 11 t�.. ;BACKCOUNTER PM r�.... , .,. W7�t;Payii%entATotal ,, ;, :�($197,�.�. Cutting blades for the Kubota RTVX1100 snow plow XX-3347 Balance Due $0.00 GLAccount# 1125401-4238000 2.0% Service Charge monthly if not paid within terms. NO returns after 15 days — 25% Restocking Fee on returns. NO returns on Electric and Plow Parts or Special Orders. Please pay from Invoice. Notes: y y Customer acknowledges receipt thereof: y � I I Best Truck Equipment, Inc. Invoice#45914-DAWN KOEPPER Page 1 of 1 �_sDawn Koepper From: clonotreply 8�� p� To: uavvnruzeppmr Subject: Your Apple invoice#4375W7B10O ~_ FEB Dear Apple Customer, 7y- :i Thank you for shopping atthe Apple Store! if you have already paid for your purchase, please retain this invoice receipt for your records. If you need to send payment to Apple, please reference Apple's Invoice Number on your remittance.After remitting payment, please retain this invoice receipt for your records. Invoice Number: 4375878100 Invoice Date: 07/17/16 Web Order Number: 2203918014 Reference Date: 02/17/16 Amount Due: .00 Customer P.[). Number: R066223126899 Sales Order Number: 1004656454 Customer Number: 913216 Terms: Credit Card Sold To: Ship To: Carmel Clay Parks And Rec Carmel Clay Parks And Rec DavvnKoepper UndseyLabas 1235 CENTRAL PARK DR E 1Z3GCENTRAL PARK DRE CARMEL IN 46032'4421 CARMEL IN 45032-4421 USA USA Item Product Product Description Total Total Unit Extended Number Ordered Shipped Price Price 001 M]LCl2LL/AN1BP 15.4/2.2GH7/16G8/256G 1 1 1,879.00 1,879.00 Seria|No.: (CO2K37HYG8VVN ) 002 S3137LL/AAPP FOR K4AC8C]OKPRO 1 1 314.00 314.00 Subtotal 2,193.00 Tax 0.00 Shipping Charges TOTAL USD 2,193.00 Questions?Call 1OO-865-9584Mon-Fri 5:3Oa.nn. 'G:3Op.nm. PT 1 %j Salesperson Contact'fntry Date Ship Date Routing BD 02/16/16 02/17/16 UPSH Your MasterCard xxxx1502 has been charged $ 314.00 Your MasterCard xxxx1502 has been charged $ 1,879.00 Fora total,:f This order is subject to the terms of your Apple Direct Customer Agreement or other purchase agreement with Apple. 2 Billing History - Care-corn Recruiting Solutions Page 1 of 2 li�ore.com- ui i luti "g Solutions" childcars '.21P iade ...Scarth- �`�� .__..-._.._ N � Home Jobs Folders I i9 I i'71 i Lynn Russell { Home a Profile E Sallings v Billing History i S i Billing History s !Tato Tran to. Description Card Pre-tax Amount Sales-tax Total Amount Account Type i Amount E 2/1912013 819893847480402764 Subscription:12- "••1502 $75.00 MOD $73.00 Recruitment month s ._................................_.._.___..._......................................_...._............................ 111912..016 62042139,A66492457. Subscription:l2- ••'•1502 $75.00 $0.00 $75.110 Recruitment month s 12119,2015 82.0421174080553816 Subscription:12- "`•1502 $75.00 $0.00 $75.00 Recruitment month s r 1111912016 820420961844020426 Subscription:12- •"•1602 $75.00 $0.00 $75.DO Recruitment month s 10119120/5 620420742062408091 Subscription:12- '•"1502 575.00 $0.00 $75,00 Recruitment month s i 9,1912015 825874107646772919 Subscription:12- '1502 575.00 $0.00 $75,00 Recruitment month s ........._........._...._._._................................................_................_._.........................__......................_.................................................._.__.......---...........................................__._._._......................................._._........_...... 81,1912015 8260498099679240.56 Subscription:12- '•"1502 $75.00 $0.00 $75.00 Reauitrnent month s 7!1912015 825873658575886596 Subscription.12- ....2614 $75.00 $11.00 $75.06 Recruitment month s s 1 611912015 A8265734577e1883265 Subscription:12- "»2814 $75.00 .�__.. 80.00 $75.00 Recruitment t month s 5,'19/2015 826049162328393292 Refund- "••2814 -323.34 -$0.00 -623.34 Recruitment 625609191131783295 5/1012015 825785278700142714 Subscription:12- "••2814 $75.00 $0.00 $75.00 Recruitment month s 4/2612015 825609191181763295 Subscription:3-month "••2814 31UO.00 $0.00 $100.00 Recruitment s .............................................................................................................................................,................................................................................................................................................................__...........................-...................__.................__..._.......................................... t d F r 3:26;2015 825784895610554052 Subscription:3-month ""2814 $100.00 $200 $100.00 Recruitment s 2+2512015 819891316330416873 Subscription:3-month 2814 $100.00 $0.00 $100.00 Recruitment _ E i S { S 4 t 3 ............_......................................._._... ._.... Y e Go to Profile Cancel About Us Terms&Conditions Help Care.com does not employ,recommend or endorse any care Provider or caro soeker nor is it responsible for the conduct of any:arc prev':dar or care seeker.Cars.com pm::d s information and toes to help care seekers and care providers connect and make informed decisions.However,each individual is solely mspcns Me tar selecting an appropriate rare provider or care seeker for,hemsot+es or https://recruitment.care.com/recruitment/member/billingHistory.do 3/3/2016 rimazon.com- Urcier I U6-4211125-4018637 13 Page 1 of 1 4my . Details for Order #105-4211125-4015637 Print this pane for your records. -�` RECEIVEff Order Placed: uary182C}16 Amazon.com order number: 106-4211125-4018637 FES 18 2016 Order Total: $294.68 BY: Preparing for Shipment Items Ordered Price 4 of: Yeoman Co. - 36"Poly Scraper $73.67 Sold by; Gatzies(seller profile) Condition: New Shipping Address: Item(s) Subtotal: $294.68 Dawn Koepper Shipping & Handling: $0.00 1411 E. 116th Street ----- Carmel, IN 46032 Total before tax: $294.68 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$294.68 Economy Shipping ----- Payment information Payment Method: Items) Subtotal: $294.68 MasterCard ( Last digits: 1502 Shipping & Handling: $0.00 Billing address Total before tax: $294.68 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street ---- Carmel, IN 46032 Grand Total: .294.68 United States Credit Card transactions MasterCard ending in 1502: February 18, 2016:$0.00 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 https://www.amazon.com/gp/css/sunimary/Print.html/ref--od—aui printinvoice?ie=UTF8... 2/18/2016 Name: MATT WHIRLEY Arrival Date: 02/15/2016 Address: ~1411 EAST 116TH STREET Departure,Date. 02/_1_ /_201.6. ! � CARMEL IN 46032 5,5 Account#: MRPA16 Grand Traverse_Resort_and-Spa-j ' Cl Clerk Cl: SRICKETT PO Box 404 ��� CO Clerk CO: CUNGER Acme MI 49610 <'> CN 0 2 oo.............:;:::.:.. 423545638265 9.;:.;::;>..........:... 1 of 1 :..:.........: Qa�e...: .... :..:.. .. r.. . .................... D.esc-1P;r n.>>::>::>:«:::><>:::> : >: .: har. es::;:;::>.:::: :Credits::>:>''::: €:::::::BaCance...... ::::.::::::::.:::....:::4.::::::::::.:..::::.:::::::..::::::::::.:...,.:...............9............................................................................... 0.2..15...2.. .�:.::CN:::::::::.5.01..2::::::::::,..:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::.:,:.:::::::.:::::::::.::::..:.::::.:. . .::::::::::::::::::::::::::::::::: / / ROOM CHARGE CN 5012 179.00 MICHIGAN STATE TAX 10.74 TOURISM ASSESSMENT 8.95 198.69 02/15/2016 CN 5012 RESORT FEE 9.95 208.64 NIGHTLY RESORT FEE 02/16/2016 CN 5012 ROOM CHARGE CN 5012 179.00 MICHIGAN STATE TAX 10.74 TOURISM ASSESSMENT 8.95 407.33 02/16/2016 CN 5012 RESORT FEE 9.95 417.28 NIGHTLY RESORT FEE 02/17/2016 CN 5012 ROOM CHARGE CN 5012 179.00 MICHIGAN STATE TAX 10.74 TOURISM ASSESSMENT 8.95 615.97 02/17/2016 CN 5012 RESORT FEE 9.95 625.92 NIGHTLY RESORT FEE 02/18/2016 CN 5012 ROOM CHARGE CN 5012 179.00 MICHIGAN STATE TAX 10.74 TOURISM ASSESSMENT 8.95 824.61 02/18/2016 CN 5012 RESORT FEE 9.95 834.56 NIGHTLY RESORT FEE __ _____ 02/19/2016 MASTERCARD FRONT DESK — – 834.56• L ************1502 FEB 2 3 2016 y: Total Invoice Amount Due .00 I agree that my liability for this bill is not waived, and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges. Guest Signature Dawn Koepper ' O' ,576q From: azoh Payme�n s`' o reply@4mazon.com> Sent: Thursday, Fe15�ruary�18,2Q16�9y,2:17 PM To: Dawn Koepper Subject: Your Amazon Payments Order f _-._-._._�-......_�...---- Your Account( Help C Z IV-0-ff Dear Dawn, FEB I a ?010 Thank you for your order. BY: Want to manage your order online? If you need to check the status of your order or make changes, please visit our home page at https://payments.amazon.com/ and click Your Account at the top of any page. rphas• E-mail Address: dkoepper@carmelclayparks.com Payment Method: MasterCard ( Last 4 digits:1502 Billing Address: Shipping Address: Dawn Koepper Carmel Clay Parks& Recreation 1411 E. 116th Street ATTN JIM RANSFORD Carmel, IN 46032 1235 CENTRAL PARK DR E United States CARMEL, IN 46032-4421 Phone: 317-573-4026 United States Phone: 317-843-3873 Order Grand Total: $268.51 4 w Order#: 107-7658612-6865036 Shipping Method: Standard Shipping item(s) Subtotal: $257.47 Shipping &Handling: $11.04 Total Before Tax: $268.51 Estimated Tax: $0.00 Total for this order: $2685 , X 1 1 $257.47 Sold by r►V118saualTts#ocm 1 ^ ~ DaWn ^epper �>x \L C\ x�`~17� Tom: Michael Allen Sent: Tuesday, 11 To: 13 PM --------~ . Subject: RUP Wo�T�ckShow 2O1OAttendee Confirmation Thank you!! ! Michael AWem'CPRP FEB 2 4 2016 | Park Maintenance Director i P317.S73.4O41 ------r-----'----------^----------'---------------------'—'-- From:NTEAThe Work Truck Show 2O16 [mnaUto:registrar@ntea.monn] Sent:Tuesday, February 23, 2O161:O6PK8 To: Michael Allen<nlgUen@oermne|dayparhy.cPnn> Subject: NTEAThe Work Truck Show 2D16Attendee Confirmation REGlSTRAJ\0NCO0P|RMAT ION 1-1 335255 2'23'2O16 Attendee Registration Confirmation:335255 MICHAEL ALLEN CARMEL CLAY PARKS&RECREATION 1427E11GTHSTREET CARMEL,\N4O032 ` Dear MICHAEL ALLEN, Thank you for your advance registration for The Work Truck Show(D 2016 and 52nd Annual NTEA Convention,March 1-4, 2016(educational programming begins March 1)at the Indiana Convention Center in Indianapolis, Indiana.All badges will be issued on-site;please bring your confirmation with you to expedite badge and ticket printing. Visit worktruckshow.com for Show information,educational session descriptions, Indianapolis links,and much more!An interactive floor can be found at mapyourshow.com/?show id=wtsl 6. For frequently asked questions,visit .Please contact NTEAed8DO'441-G832or ==="====.�. To stay connected with The Work Truck Show,like us on Facebook and download the NEW WorkTruck Show 2O18free apll' . . ' . ^ Please review the information below. I REGISTRATION INFORMATION First Name: MICHAEL Last Name: ALLEN Job Title: PARKS MAINTENANCE DIRECTOR Company Name: CARMEL CLAY PARKS&RECREATION Mailing Address: 142TE11OTHSTREET City CARMEL State: IN Postal Code: 46032 Telephone: (317)5734041 Fax: Email: mosm Registration Category: VVTGCONFTRADE SHOW PKGNON REGISTRATION SUMMARY INFORMATION QT/ DESCRIPTION PRICE TOTAL 1 VVTGCONFTRADE SHOW PK8 $329.00 $329.00 NON[MICHAEL ALLEN] 1 Ride&Drive Ticket $0.00 $329.00 1 Thursday Lunch $0.00 *329.00 1 Wednesday Lunch m0.00 $329.00 Total Amount: Total Paid: $329.00 Balance Due: $0.00 CANCELLATION AND CHANGE POLICIES Cancellations received by NTEA in writing on or after Feb. 12,2016 are not entitled to a refund, but attendee name transfers are permitted. Cancellation orchange requests may besent to: NTGA 374UOHills Tech Drive Dawn Koepper From: Southwest Airlines<SouthwestAirlines@luv.southwest.com> Sent: Wednesday, February 24, 2016 9:19 AM To: Dawn Koepper Subject: Flight reservation (RCJJJG) 1 20MAR16 ( IND-MCO (Johnson/Benjamin James, Dowell/James A, Buckingham... RECEIVE' That k-1 411,=ing Southvseat.for YO!r trip, FEB � � ���� QJL : x ,.Io in j view my itinerary FlightCheck + + ® Flig_+ • • Offers qi Ready for takeoff! !x - Thanks for choosing Southwest®for your trip.You'll find everything you need to know about your reservation below.Happy travels! x ` AIR Confirmation: RCJJJG Confirmation Date:02/2412016 Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Earned JOHNSON/BENJAMI Join or Add# 5262186045673 Feb 23,2017 2421 N JAMES DOWELUJAMES A Join or Add# 5262186045674 Feb 23,2017 2421 �t BUCKINGHAM/TIFF Join or Add# 5262186045675 Feb 23,2017 2421 ANY L BALDAUF/AMY ELI Join or Add# 5262186045676 Feb 23,2017 2421 ZABETH GRAY/JENNIFER E Join or Add# 5262186045677 Feb 23,2017 2421 LAINE Rapid Pe,,awds points earned are only estimates.Not a member-visit Southwest.comirapidrewards and sign up today! Date Flight Departure/Arrival 1 . . . ^ Sun Mar 20 1469 Depart INDIANAPOLIS,IN(IND)onSouthwest Airlines at 3:26R0 Arrive in ORLANDO,FL(MCO)at6X6pM Travel Tkne2hrs15mins Wanna Get Away Date Flight Departure/Arrival Wed Mar 23 4057 Deport ORLANDO,FL(MCO)onSouthwest Airlines ot11:20 AM Arrive inINDIANAPOLIS,YN(INO)at1:45PK8 Travel Time 2hs25mins Wanna Get Away Check in for your flight(m): 24hours before your trip on Southwest.com#ryour mobile device tosecure your boarding position. You'll b$assigned oboarding position based onyour check-in time. The earlier you check inwithin 24hours ofyour flight, the earlier you get toboard. Bags fly frwmftFirst and second checked bags.Weight and size limits onoh. One small bag and one personal item are permitted oacarryon � items, free ofcharge, 30 minutes before departure:VVeencourage you toarrive |nthe gate area nulater than 3Ominutes prior toyour flight's scheduled departure aavvmmay begin boarding ogearly ao3Ominutes before your flight. 10 minutes before departure: You must obtain your boarding paoa/es\ and beinthe gate area for boarding otleast 1Ominutes prior hoyour flight's scheduled departure time. \fnot, Southwest may cancel your reserved space and you will not beeligible for denied boarding compensation. If you do not plan %mtravel omyour flight: |naccordance with SouthvVeotoNoShow Policy, you must notify Southwest atleast 1O minutes prior hzyour flight's scheduled departure ifyou donot plan bo travel onthe flight. |fnot, Southwest will cancel your reservation and all funds will be forfeited. Air Gost:2,309.80 Fare Ru|e(s): 52621B8O45O73: NON REF/NONTRANSFERABLE/GTANDBY REQ UPGRADE TO Y. 5262186045674: NON FlEF/NONTRANSFERABLE/STANDBYREQ UPGRADE TOY. 52G218OO45O75: NON REF/NC}NTRANSFERABLBSTANDBYREQ UPGRADE TDY� 5282i06045676: NC}NREF/N(]NTR/\NGFERA8LBGTAND8YREQ UPGRADE T()Y. 520218OD45O77: NON REF/N{}NTRANGFERABLBSTANDBYREQ UPGRADE TOY. Valid only OnSouthwest Airlines. All travel involving funds from this Confirmation Number must becompleted bythe expiration dateUnused travel funds may only be applied toward the purchase of future travel for the individual 2 ° , named onthe ticket. Any changes UQthis itinerary may result inafare increase. Failure Uzcancel reservations for aWonnaGet Away fare segment atleost1D minutes prior to travel will result in the forfeiture of all remaining unused funds. IND VVNORL216.63HLN7PNRVVN |ND188.GTVVLN7PNR403.5DEND ZP|NDK8CDXT11.2O/Y/8.D0XF|ND4.5W1C(}4.5 Learn about our Learn about infliqht y-~ � boarding ppocesac;3 PlWiFi&entertainmentp Cost and Payment Summary M7 �|-R RCJJJG Base Fare $2.017.50 Payment Information Excise Taxes $ 15130 Payment Type: Mastercard X>0A0(XXXXXXX1582 Segment Fee $ 40.00 Date: Feb 24.2O1O Passenger Facility Charge $ 45.00 Payment Amount:$4G1.O8 September It Ith Security Fee $ 56.00 Total Air Cost p Payment Type:Mastercard XXXXXXXXXXXX1502 Date: Feb 24. 2O10 Payment Amount:$4O1.90 Payment Type:Mastercard XXXXXXK)000(X15V2 Date: Feb 24.2O1d Payment Amount: Q461.9G Payment Type:Mastercard XXXXXXXXXXXXI508 Date.- Feb 24,2018 Payment Amount:$461.9O Payment Type:MastercerdXX0XXXXXXXXX1bO2 Date: Feb 24.2O1O Payment Amount: $481.96 Useful Tools Know Before You.Go Spec ial TraVel Needs fe.!jeck g.Online' In the Airport Traveling wit Children d Check-in S.uggested Air Poit Arrival Times unaccompanied Minors Lhan,,q_AIr Reservation Security Procedures Baby on Board � � Customers of Sye � Customers with Disabilities ' ` . In the Air " Liatus Noqfiqation ` Purchasing ' Book a[ar 3