HomeMy WebLinkAbout257151 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 00352832
® I ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****4,887.32*
CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 257151
PO BOX 740523 CHECK DATE: 04/05/16
CINCINNATI OH 45274-0523
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 2798 3,261.48 TRAVEL FEES & EXPENSE
1081 4346000 2798 75.00 CLASSIFIED ADVERTISIN
1092 4239039 2798 40.86 GENERAL PROGRAM SUPPL
1093 4235000 2798 364.81 BUILDING MATERIAL
1094 4358300 2798 5.00 OTHER FEES & LICENSES
1096 4238000 2798 23.85 SMALL TOOLS & MINOR E
1096 4239039 2798 900.54 GENERAL PROGRAM SUPPL
1125 4237000 2798 65.78 REPAIR PARTS
1125 4341999 2798 150.00 OTHER PROFESSIONAL FE
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
3/31/16 2798 Repair Parts $ 65.78
3/31/16 2798 Other Professional Fees $ 150.00
3/31/16 2798 - Travel Expenses $ 3,261.48
3/31/16 2798 Classified Ad $ 75.00
3/31/16 2798 Building Materials $ 364.81
3/31/16 2798 General Program Supplies $ 40.86
3/31/16 2798 Small Tools $ 23.85
3/31/16 2798 Other Fees& Licenses $ 5.00
3/31/16 2798 General Program Supplies $ 110.00
3/31/16 2798 General Program Supplies $ 760.55
3/31/16 2798 General Program Supplies $ 29.99
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6 Total $ 4,887.32
, 20
Clerk-Treasurer
Voucher No. Warrant No.
00352832 Fifth Third Bank Allowed 20
P.O. Box 740523
Cincinnati, OH 45274-0523
In Sum of$
$ 4,887.32
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/ 109 MCC
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 2798 4237000 $ 65.78 1 hereby certify that the attached invoice(s), or
1125 2798 4341999 $ 150.00 bill(s) is (are)true and correct and that the
1081-99 2798 4343000 $ 3,261.48 materials or services itemized thereon for
1081-99 2798 4346000 $ 75.00 which charge is made were ordered and
1093 2798 4235000 $ 364.81 received except
1092 2798 4239039 $ 40.86
1096-21 2798 4238000 $ 23.85
1094 2798 4358300 $ 5.00
1096-22 2798 4239039 $ 110.00
1096-40 2798 4239039 $ 760.55 April 1, 2016
1096-60 2798 4239039 $ 29.99
Signature
$ 4,887.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�F=i�ft h=Th�i�rd�''B�an k
ACCQUNT NUMBEl�Oooc XXXX:XXXX 2798`
FIFTH THIRD BANK
PO BOX 740523 PAYMETIT DUE DATE 6,r-8-76
CINCINNATI OH 45274-0523
AMOUNT DUE $4,904.27
CURRENT BALANCE $4,904.27
NyC 'AF7kI0 H 4}5 2h74-05 2y3 AMOUNT
NCLOSED
CARMEL CLAY PARKS & RECR ••To004628
CORPORATE BILLING ACCT
C/O AUDREY KOSTRZEWA
1411 E 116TH ST
CARMEL IN 46032-3455
5569260004422798 0004904272 0004904272
Please tear payment coupon at perforation.
__________________________________________________________________________________________________________
rs cw '^, z;7r ." f +t t. fv � 9. +•r'`'�f:�''t-LcsiU'uf".s�*Mn'ir`�x�r`��F.�;:? %:a.,
;STATEMENT;MESSAGES{ii ems
2015 AnnualProgram Fee. Per the Fee Schedule in the Commercial Card Servicing Agreement,an annual program fee is
assessed to accounts with less than$250,000 in purchases per year.
This fee was charged to your corporate account in March 2016 based on your 2015 annual spend RECEIVED
APR -.1 2016
CORPORATE=ACCOUNT�SUMMARY S t P r r=
.x
CORPORATE ACCOUNT NUMBER
2798
CLOSING=D_ATE� � k S' � � ?'03=31-r1 PREVIOUS BALANCE 17 397.12
PAYMENT DUE DATE 04-25-16 PURCHASES AND OTHER CHARGES 4,941.27
CREDIT LIMIT 40,000 CASH ADVANCES .00
AVAILABLE CREDIT 35,096 CREDITS 167.76
PAYMENTS 17,266.36-
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 4,904.27
P.O.BOX 630781
CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 4,904.27
DISPUTED AMOUNT .00
Page 1 of 2
ACCT. NUMBER: XXXX XXXX XXXX 2798
CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00
CURRENT BALANCE 4,904.27 MINIMUM PAYMENT DUE 4,904.27
AVAILABLE CREDIT 35,095.73 PAYMENT DUE DATE 04-25-16
r fi COR�ORAaTACCOUNTACTIVIT}1( 5 S� tg
x�"r r }cn adz K i';f
CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY
XXXX-XXXX-)O=-2798 $17,247.12 CR
Post Trans
Date Date Reference Number Transaction Description Amount
03-04 03.03 75569266064064000000854 PAYMENT RECEIVED-THANK YOU 6,205.31 PY
03.08 02-29 75569266068060111111181 FINANCECHARGE-PURCHASE 101.76 CR
03-08 02-24 75569266068068111111199 LATE FEE 29.00 CR
03-15 03-15 75569266075160315001713 PAYMENT RECEIVED-THANK YOU 11,061.05 PY
03-30 03.24 75569266090000000010762 ANNUAL MGMT FEE 150.00
PAULASCHLEMMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
XXXX-XXXX-)O=-9873 $0.00 $944.68 $OAR $944.68
Post Trans
Date Date Reference Number Transaction Description Amount
03-17 03-16 56432866076000672727182 GAYLORD PALMS HOTEL FL KISSIMMEE FL 236.17
029984 ARRIVAL:03.18-16
03-17 03-16 55432866076000672727570 GAYLORD PALMS HOTEL FL KISSIMMEE FL 236.17
029781 ARRIVAL:03-16-16
03.17 03-16 55432866076000672727688 GAYLORD PALMS HOTEL FL KISSIMMEE FL 236.17
030215 ARRIVAL:03-16-16
03.18 03-17 56432866077000213874229 GAYLORD PALMS HOTEL FL KISSIMMEE FL 236.17
029782 ARRIVAL:03.17-16
DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
XXXX-XXXX-XXXX-1502 $37.00 $3,846.59 $0.00 $3,809.59
Past Trans
Date Date Reference Number Transaction Description Amount
03-14 03-11 55480776072286458800014 HISONIC INTERNATIONAL 09096286008 CA 110.00
03-15 03-14 55310206075206335800012 OASIS INTERNATIONAL 06148611350 OH 65.78
03.17 03-15 85180896076980159882857 SMARTWAIVER BEND OR 5.00
03-17 03-16 55429506076894054001878 BOSU4192825682Off 23.85
03-18 03-17 55488726078091819000010 FASHIONML@?KEYSTONE 211 INDIANAPOLIS IN 760.55
03.21 03-18 8514D516080900013700704 MEARS WEB-SHUTTLE 407-4224561 FL 37.00 CR
03-21 03-18 55432866078000834128384 MARRIOTT ORLANDO WORLD ORLANDO FL 2.35
038054 ARRIVAL:03.18-16
03-21 03-19 7541823607SD24243089269 CCI•CARE.COM WWW.CARECOM MA 75.00
03.21 03-18 55432866078000834128366 MARRIOTT ORLANDO WORLD ORLANDO 235.53
03
037913 ARRIVAL:03.18-16
03-21 03-18 55432866078000834128376 MARRIOTT ORLANDO WORLD ORLANDO FL 235.13 p
037914 ARRIVAL:03.18-16
03.21 03.18 55432866078000834128392 MARRIOTT ORLANDO WORLD ORLANDO FL 235.13
038222 ARRIVAL:03.18-16
03-21 03-20 55432866080000852226108 GAYLORD PALMS HOTEL FL KISSIMMEE FL 270.07 00 f�
�
029782 ARRIVAL:03.20-16 ,e
03-21 03-20 55432866080000852226886 GAYLORD PALMS HOTEL FL KISSIMMEE FL 270.07
029984 ARRIVAL:03.20-16
03-21 03-20 55432866080000852226694 GAYLORD PALMS HOTEL FL KISSIMMEE FL 270.07
029781 ARRIVAL:03.20-16
03-21 03.20 55432866080000852226702 GAYLORD PALMS HOTEL FL KISSIMMEE FL 270.07
030215 ARRIVAL:03.20-16
03-21 03-17 85140516078900013600338 MEARS WEBSHUTTLE 407-4224561 FL 333.0D
03-23 03.22 55547506083034099203076 LABELS WEST INC 080D5403D09 WA 364.81 �^ `
03-24 03-23 55432066083000436416008 - +�i(4Y ORDPALMS-tiOTEt:FL-WSSIMMEEFL - 6: 4� rrce Ye
040415 ARR(VAL:03=23-1
03-24 03-23 76418236083024367897442 MMF"MAPMYFITNESS.COM 800-5285200 TX 29.99
03.28 03-25 55541866007004058010218 BLAINS FARM&FLEET E-608.754.2821 WI 40.86 `
03-31 03-29 65432866090000111000086 MARRIOTT ORLANDO WORLD 866.435.7627 FL 232.78
038054 ARRIVAL:03.29-16
Page 2 of 2
MAR 11 2016
FIFTH THIRD BANK BY:----
M 10909D square FIFTH THIRD BANK
Cincinnati,Ohio 45263
IIIIII�IIIIIII111!IIIIIII'IIIIIIIIIII�I'IIIIIIllllll�llllllllllltl -
"""AUTO"MIXED AADC 430 Date: March 9,2016
70201b01 T1 P1 424
CARMEL CLAY PARKS&RECR
C/O AUDREY KOSTRZEWA 1411 E 116TH ST
CARMEL IN 46032-3455
Fifth Third Bank Commner_cial Card_Changes for 201.6
Dear Valued Customer:
We appreciate having you as our client and look forward to working with you in the coming year. Whether your
business goals involve improving efficiency, reducing expenses or enhancing working capital, the next generation of
Fifth Third Bank's Commercial Card can help you achieve them.
We're writing to inform you of changes to the annual program fee and rebate structure. We're also excited to share
important information about upgrades to your commercial card.
Your 2015 spending
Our records show that your annual spend in 2015 was less than $250,000. Therefore, in accordance with your card
agreemen , you will be assessed a$150 annus maintenance fee in March 20,16 e" '
Fee change
Please note the following change to the fee schedule:
• The annual program fee will increase from $150 to$250 in 2016 (to be assessed in 2017). You can avoid this
fee with annual spend of$350,000 or more in 2016. This is an increase from the annual spend amount of
$250,000 in 2015.
Commercial card upgrades
Our commercial card"2.0"features improved controls, streamlined program management and enhanced convenience
designed to improve your working capital and optimize your supplier payments. Its digital capabilities make the card:
• Safer. EMV (the Europay/MasterCard®/Visa®standard) chip card technology helps prevent card fraud.
• Simpler.The straightforward design of the Commercial Card Management(CCM)tool provides everything you
need to perform card program administrative tasks easily and independently.
• Smarter. Cardholders have access to account information in or out of the office with the Commercial
Cardholder Portal app (See insert to enroll).
01A
Fifth Third Bank,Member FDIC.Fifth Third and Fifth Third Bank are registered service marks of Fifth Third Bancorp. /� /
Ways to drive card program efficiencies and growth
Here are a few recommendations for getting the most from your card and building your rebate this year:
• Conduct payments review.Although each payment.type (cash, check, card, ACH and wire) has unique
benefits, it can be difficult to see the big picture. We can help enhance the value of your commercial card
program for your company with our Fifth Third Bank Payments Optimizer review process.
• Explore card payables. Our Card Payables solution utilizes a virtual card number(VCN). This is a single or
multi-use card account number that can be used to pay vendors a fixed amount(s). Eliminating paper checks
enhances your working capital and reduces processing expenses.
We're committed to providing you the very best in products, service and support. If you have any questions, please
contact me anytime or the Commercial Support Center at 800-659-5294, Monday through Friday, 6 a.m. to 7 p.m.;
Saturday, 7:30 a.m. to 4 p.m., ET.
Thank you again for your business.
Sincerely,
Jeryl Rauluk
Treasury Management Officer
4075862259 Gaylord Palms Rooms Control 11:59:20 p^m. 0316-20116 1/5
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6000 W OSCEOLA PKWY
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dba: Kaito Electronics 114VOMCE
5185 Cliffwood Dr. Invoice Number: 16-0311 Carmel
Montclair,CA 91763 Invoice Date , r Mar311 ,2016 €
USA Pa e4f �,3f.%r` fy1,Yrrti rsa, x
RECEIVED s
Voice: 909-628-6088 Duplicate
Fax: 909-628-7999 MAR 14 2016
BY:
Phone order or mail order Carmel Clay Park
Attn: Mary Evans,
1235 Central Park Dr. E
Carmel, IN 46032
customerlD C „ '
Terms
ORDERS Net Due
Stip
Sales Rep ID p£'D aT,,
ue Dates
. Shipping Meth
Best Way 3/11/16 3/11/16
Quantity a I#em r Descripttcin Uttrt Price Amount
2.00 Belt Pack Belt Pack #31 40.00 80.00
2.00 Mio-120HS Extra Headset Mic for HS120B 15.00 30.00
Subtotal 110.00
Sales Tax
otal n�voioeAmount x s 11000
Check/Credit Memo No: 584726JC Payment%dedtt•i4j'pliedr� ,�
Oasis I�ernationalvhnclPr>int°Order#200000868 J Page 1 of 2
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Pa
OAS[
Order #200000868
7rd�e_r�DaleMa[ch1�4.20R16 l
Shipping Address
Courtney Weintraut
Carmel Clay Parks&Recreation
1427 E 116th Street
Carmel, Indiana, 46032
United States
T: 317-573-4026
Billing Address
Dawn Koepper
141 1 E 1 16th Street
Carmel, Indiana, 46032
United States
T: 317-573-4026
.........................._....................................................._.......:..................................................................................................................
Shipping Method
Federal Express/Cutoff time for expedited services is
2 P.M. EST-Ground
Payment Method
Credit Card iAuthorize.net)
Credit Card Type: MasterCard
Credit Card Number:xxxx-1502
Processed Amount: $65.78
Items Ordered
https://www.oasiscoolers.com/parts/index.php/sales/order/print/order id/993/ 3/14/2016
.� Oasis International Inc Print Order#200060868 Page 2 of 2
s
Product Name SKU Price Qty Subtotal
...................._............................._..................._.........._..........._._..._.__....................._............................._......__.................>............_......._.__.............._..........................._..............._....._..........................._................_..................................
...._._..............._ ......_;
BEZEL 030322- $27.21 i Ordered: 1 $27.21
001
_ ,........__,._.___........__.-...._.____..._ .___...__................._._.._...._...v._........_,..._...._._...__....._..__.._..-_..........__...._._.__......._.._..___.. _..__.._....___..._._._._ ........__,._....________._._._.___.... .....
BUTTON, PUSH 024817 $29.71 Ordered: 1 $29.71
NUT, SELF THREADING HEX 020203 $0.32 Ordered: 3 $0.96
..................................... .............
..._.__.
......._.............._...._.__..............1......................................._.__...................................._......................._................................
...................._
Subtotal $57.88
Shipping&Handling j $7.90
Gran drToti
https://www.oasiscoolers.coM/parts/index.php/sales/order/print/order id/993/ 3/14/2016
Smartwaiver Invoice#128961856 Page 1 of 1
tet.
smartwaiver
626 NW Arizona Ave.Suite 7
Bend,OR 97703
Phone:(541)316-8530
Email:cs@smartwaiver.com
Invoice #: 128961856
Invoice Date:03/15/2016
Username: monon
Service Plan: Smartwaiver Service Plan
Description Price USD
Smartwaiver Service Plan $5.00
Payment Received 03/15/2016(Card:XXXX-XXXX-XXXX-1502)-Thank you! $5.00
Ending Balance USD:$0.00
7�ECEJVED
APR - 1 2016
BY:
https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_v... 4/1/2016
513
Dawn Koepper
From: BOSU <sales@bosu.com>
Sent: Monday�Ma`r�h'�1f 2016 10?30 Alla
To: Dawn4Koepper
Subject: BOSU: New Order# 100004157
R
Basr
Order Questions?
THANK YOU FOR YOUR ORDER FRO"M
BOSU•." = - . can us::8Q 6s2s
Email salesC�bosu corn
Once your, package shlps we will send an
em`all with ,a"J;ink;to track your,order
Your order summary is below Thank you
again .for yourb;usiness
t
Your order #100004157
Placed on March 14, 2016 10:27:42 AM EDT
Item Sku Qty Subtotal
BOSU@ Balance Trainer, Feet (Set of 6) 72-10851-6 3 $23.85
Subtotal $23.85
Shipping & Handling $0.00
Grand Total $ 3.85
BILL TO: SHIP TO;
x Dawn Koepper Mary Evans
Carmel Clay Parks & Recreation Carmel Clay Parks &
1411 E 116th Street Recreations
Carmel, Indiana, 46032 1235 Central Park Drive
United States E
T: 317-573-4026 Carmel, Indiana, 46032
United States
T: 317-573-4026
y
SHIPPING METHOD: PAYMENT METHOD:
Free shipping on replacement parts and orders over $200 - Credit Card
Free Standard Shipping (Ships in 7-10 business days) Credit Card Type
MasterCard
i ,
Credit Card Number
xxxx-1502
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--------------------
ACTIVATE $100.00
************4620 SimonBHVisaGift SWIPED
NAME:
RUTH#: 485264 Approved
CARD BALANCE: $100.00
SIMON VISA GC-Corpor 125.00
4551720056524695
Purch. Fee 3.95
---------------------------------------
---------------------------------------
ACTIVATE $125.00
************4695 9imonBHVisaGift SWIPED
NAME:
AUTH#: 031938 Approved
CARD BALANCE: $125.00
SIMON VISA GC-Corpor 50.00
4551720056524752
Purch. Fee 3.95
---------------------------------------
ACTIVATE $50.00
************4752 SimonBHVisaGift SWIPED
NAME:
AUTH#: 604255 Approved
CARD BALANCE: $50.00
TOTAL $760.55
MASTERCARD $760.55
PURCHASE $760.55- -
************1502 MC CHIP READ
NAME:
AUTH#: 098955 Approved
MERCHANT ID: 234023959997
TERMINAL ID: 07513481
MASTERCARD
AO000000041010
TC - iD5E314B85E7BCC9
KOEPPER/DAWN R
Mode: Issuer
AID: AOOOO000041010
TUR: 0000088000
IAD: 011OA0801322020OB3390000000000000OFF
TSI: E800
ARC: 00
---------=====GUEST SIGNATURE - -
FIND IT . LOVE IT .
show us what you
#foun�artirnon
visit fouratsimon-com for ration
921110213520168779
ITEMS 9
03/17/16 10:06AM 002111 02 211101 1352
Thank You
No Refunds on Giftcards or Products
For questions or to check your
balance visit www.simon.com
i
r
r 1
Mears T1;arzspoitaton kReeeipt Page 1 of 1
Confirmation #: W38577360 IIIIIIIIIIII 111111111 IN
Password: JOHBIN6032 VV38SM60
Ben Johnson
1235 Central Park Drive E
Carmel,IN 46032
317.573.4026
dkoepper@carmelclayparks.com
Service Type Pick-UP/Drop-Off DatelTime ® Adult# Amount Child# Amount Totals
Roundtrip Orlando International Airport 03/20/2016 5:40 PM 0 8 $296.00 0 $0.00 $296.00
Shuttle Gaylord Palms 03/23/2016 8:20 AM
Itinerary Total`. $296.00
Payment Transactions: 03/17/2016 $33300
■ The Confirmation#identifies your itinerary in our system.You will need this number when * arrive at the Orland ernational Airport Mears Shuttle ticketing
counters in order to obtain your tickets,or you can use the barcode to print your tickets at one o c check-in kiosks.
in Your Password is required to viewledit your individual itinerary online at http:llreserve.mearstransportation.com/history.aspx.
■ Please print this confirmation page.When you arrive,you may use this page to redeem your transportation tickets at one of our quick check-in kiosks or present it to
the Mears Shuttle cashier who will issue the ticket.Please follow the signs to Baggage Claim on level two and then proceed to the Mears ticketing counters which are
located on level one at Orlando Airport.
■ If your arrival is between Midnight and 7:30am you will need to retrieve your ticket from the Mears quick check-in kiosk and then contact our Customer Service
number at(407)423.5566 so that we can send a vehicle to pick you up.
■ If you are traveling with Virgin Atlantic Airlines,you will need to pick-up your baggage on the"A"side of the terminal at level one,carousel number 8A.
■ This is a shared ride transportation request.
Quick Check-in Kiosks are available at all of our airport locations on level one.
Your Itinerary(W38577360)has been created as of March 17,2016 at 7:51 AM EST and your credit card(MasterCard XXXXXXXXXX X(1502)has been charged
$296.00.You may go back to the Mears Transportation Website at any time up to March 20,2016 at 5:40 AM EST to edit or cancel this itinerary.
https:Hshuttles.mearstransportation.com/ShuttleReceipt.aspx?confnbr=308C8GF5F757&p=ALSMFL.0148/2 Y
Billing History- Care.com Recruiting Solutions Page 1 of 2
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Billing History
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Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount Account Type
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820421817897780804 Subscription:12- ....1502 $75.00 $0.00 'i Recruitment
month s
2(1912016 819893847480402764 Subscription:12- '1502 $75,00 $0.00 $75.00 Recruitment
month s
1l19l2016F 6204213.9,44664924,52 Subscription:12- -1,502
$75.00 $0.00 $75.00 Recruitment
month s
12/1912015 620421174080553616 Subscriptian:12- 1502 $M00 $0.00 $75.00 Recruitment
month s
11/19/2015 620420061844020426 Subscription:12.. "1-'1502 $75.00 $0.00 $75.00 Recruitment
month s
10/19/2015 620420742062408091 Subscription:12-
'1502 M $75.00 $0.00 $76.00 Recruitment
month s
4 9/19/2015 825874107646772919 Subscription:12- " '1502 $75.00 $0.00 $75.00 Recruitment
month s
8,1912015 826049809967924056 Subscription:12- ""1602 $75.00 $0.00 $75.()0Recruitment
month s
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7/1912015 825873666575888006 Subscription:12- 2814 $75.00 $0.00 $75.00 Recruitment
months
6119/2015 825873457781883265 Subscription:12- *2614 $75.00 $0,00 $75.00 Recruitment
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5/19,2015 826049162328393292 Refund- «""2814 $23.34 -$0.00 -$23.34 Recruitment
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iI 511912015 82.5785278760142714 Suhscripiion:12- -12614 $75.00 $0.00 $75.00 Recruitment
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4/26/2015 $256091911817663295 Subscription:3-month *2814 $100.00 $0.00 $100.00 Recruitment
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312612015 825784895610554052 Subscription:3-month *"2814 $100.00 $0.00 $100.00 Recruitment
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2/2612015 819891316330415873 Subscription:3-month **"2814 $100A0 $0.00 =x100.00 Recruitment
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https://recruitment.care-comlrecruitment/member/billingHistory.do 3/22/2016
Dawn Koepper
From: Thanks for staying! <efolio@marriott.com>
Sent: Saturday, March-,.26-1016 :52 AM
To: Dawn Koeppe -
Subject: Your Mar 22, 2016-Mar 23, 2016 stay at the Orlando World Cente Marri'oft
Thank you for choosing the Orland6'World Center Marriott
for your rggeht:stay:
As;requested, below is a billing.summary or aJjustment for::
your stay'If you:ha -e questions about your bill,.please
contact us at(407) 239 4200 or
mbcustomer sve@marnottcom flarrioffR_
Make another reservation on Marriott com >>;
z RECEIVED
• Marriott
today MAR TO 2016
Asummary . BY:
ay
Hotel Orlando World CenterMarriott .
Guest BALDAUF/AMY
8701 World Center Drive, 14.11 EAST 1:16T ST
Orlando; Florida 32821 CARMEL, IN 46032'
USA USA
(407) 239=4200
.,
Dates of stay Mar 22,2016'`Mar 23"2016 Room number 41921
Guest:number 37913 Group number :28591
Marriott Rewards.number: None
Date Description Reference Charges Credits
03/17/16 Payment- MasterCard -2353
XXXXXXXXXXXX1502
03/22/16 MBSHSIAM LOCAL 0.00
03/22/16 WRD4BSNS FREEHSIA 0.00
03/22/16 ROOM 41921, 1 209.00
03/22/16 TAX 41921, 1 13.59
03/22/16 RMOCTAX 41921, 1 12.54
03/22/16 RESRTFEE CHARGE 25.00
03/22/16 SALESTAX CHARGE 1.63
03/22/16 OCC TAX CHARGE 1.50
03/23/16 Payment-Visa 28.13
XXXXXXXXXXXX6120
Total balance 0.00 USD
1
Dawn Koepper
From: Thanks for stayjng! efolio@marriott.com>
,.M
Sent: Saturda arch262016 4:52 AM
To: Dawn Koepper
Subject: Your Mar 22, 2016-Mar 23, 2016 stay at the Orlando World Cen er M nott '„
Thank you for'h0osin9the Orlando World Center Marriott _�w
for;:your,recentatay
As requested, below is a:billing summary or.adjustment for
your stay=Ifyou;yhave`.question
. s about,your bill, please
contact us,at(407) 239 4200 or ,
mb's customer svc@marriott to Marriottm •_� , b-
i
Make another reservation on Marriott com » R- CEIVEE
st6r 1,
MAR 3:0 2016
BY:
Irsummary'of Your Stay
Hotel Orlando-World'Center'Marriott Guest BROWN/JENNIFER
8701 World Center Dcive. CANADA/SIDNEY -
Orlando,4lori8a-32821 1411 EASTI 6TH:ST
CARMEL, IN46032'
(407),239-4,200' USA'
Dates of.stay: Mar 22, 2016 - Mater 23, 016Room number: 20744
Guest number 37914 Group number:`28591
Marriott Rewards number: None,
Date Description Reference Charges Credits
03/17/16 Payment- MasterCard 2gP,ia3
XXXXXXXXXXXX1502
03/22/16 MBSHSIAM LOCAL 0.00
03/22/16 WRD4BSNS FREEHSIA 0.00
03/22/16 GATE KEY #3791464 0.00
03/22/16 ROOM 20744, 1 209.00
03/22/16 TAX 20744, 1 13.59
03/22/16 RMOCTAX 20744, 1 12.54
03/22/16 SELFPRK CHARGE O n"
03/22/16 RESRTFEE CHARGE 25.00
03/22/16 SALESTAX CHARGE 1.63
03/22/16 OCC TAX CHARGE 1.50
03/23/16 GATE KEY #3791472 0.00
1
Dawn Koepper
From: Thanks for staying! <efolio@marriott.com>
Sent: Saturday, March 26, 2016 4:52 AM
To: Dawn Koepper
Subject: Your Mar 22, 2016 -Mar 23, 2016 stay at the Orlando World Cen a io;,
Thank you for choosingthe Orlando World Center.Marnott "]
'your-recent stay
As requested, below is a:billing summary or adjustment for .,
your stay If you;have questions about your bill, please
contact us:at(407) 239 4200 or - M�
mbs customer sve@marnott cpm
Marriott � ' rs
�_ I
Make another reservation.on Marnott:com » may xeceivie,this'emalli
RECEIVED
. . . ..
au
- eve
MAR iO 2016
f
Marri
Join
. - rds'-
"todayBY:
j
Hotel Orlando World:CenterMarriott Guest BUCKINGHAMJTIFFANY
8701 World Center'Drive 1411 EAST.116TH:ST
Orlando, Florida_32821.'; CARMEL IN 46032
USA USA:
(407) 239-4200
Dates of stay Mar 22, 201 _Mar 2320,1`fi Room number 40812
Guest-number: 38222 Group number: 28591
Marriott:Reward9 number:.None
Date Description Reference Charges Credits
03/17/16 Payment- MasterCard 2Y35 bl '
XXXXXXXXXXXX1502
03/22/16 MBSHSIAM LOCAL 0.00
03/22/16 WRD4BSNS FREEHSIA 0.00
03/22/16 ROOM 40812, 1 209.00
03/22/16 TAX 40812, 1 13.59
03/22/16 RMOCTAX 40812, 1 12.54
03/22/16 RESRTFEE CHARGE 25.00
03/22/16 SALESTAX CHARGE 1.63
03/22/16 OCC TAX CHARGE 1.50
03/22/16 Payment-Visa 50.00
XXXXXXXXXXXX5861
03/23/16 Payment-Visa 21.87
XXXXXXXXXXXX5861
1
Dawn Koepper
From: Thanks for staying! <efolio@marriott.com>
Sent: Wednesday, March 30, 2016 10:30 AM
To: Dawn Koepper
Subject: Your Mar 20, 2016 - Mar 22, 2016 stay at the Gaylord Palms Resort& Convention Center
Thank yougfor choosmg�°the Gaylord Palrns Resort&��< � �� J _.___ _____
k Convention Center for your recent3stay
x E
As equ�ested, below is a:bilbng summaryor`ad3ustment fors 3
your stay,If you,have questians9about.*ou6
bill, please
contact us ate X866 435 7627 of '
( )
m s customer svc@marnott comp x
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a �
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Make another reservation on Marriott com » x
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Hol a; ord Pa s Resort&Convention Guest JOHNSON BEN MR
Center�� 411',EAST 1TH 16 :ST
6000 West Osceo.la Parkway CARMEL, IN 46032 t ^`
Kissimmee, Flonda 34746 USA
USA
(407) 586=0000
s
Dates of stay Mar 20, 20161 M
2220146 Room number 1142 ':
Guest,number 29984 Group number 35859
Marriott Rewards number None
Date Description Reference Charges Credits
03/15/16 Payment - MasterCard 236.17
XXXXXXXXXXXX9873
03/19/16 Payment- MasterCard 80.07
XXXXXXXXXXXX1502
03/20/16 RESRTFEE RESORT 15.00
03/20/16 RST TAX RESORT 1.05
03/20/16 RST TAX RESORT 0.90
03/20/16 GP ROOM 1142, 1 209.00
03/20/16 ST TAX 1142, 1 14.63
03/20/16 CONTY TX 1142, 1 12.54
03/21/16 RESRTFEE RESORT 15.00
03/21/16 RST TAX RESORT 1.05
03/21/16 RST TAX RESORT 0.90
03/21/16 GP ROOM 1142, 1 209.00
1
. .
�
03/21/16 ST TAX 1142, 1 14'63
03/21/16 OONTYTX 1142, 1 12.54
03/22/16 Payment-Vina 0.00
XXXXXX%XXXXX8302
Total balance 0.00 USO
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(4O7) 58G-ODOO.
Why Have I Received this Email?
You have received this email because you requested during your stay to receive an electronic
version ofyour bill byemail.
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-put.These email messages reflect changes made to your bill up to 11pm on your
day ufdeparture. Any adjustments after that time may not beshown.
' lfyou have received this email inerror, please notify us.
Learn more abouteFo|iu, 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 neconds'
�
'
Privacy
Your privacy iaimportant to Marriott. For full details ofour privacy policy, please visit our Privacy
Statement.
Credit ofMarriott Rewards Points
:After a stay, it may take up to 7 days for Marriott Rewards points to be credited to your account.
l For questions regarding this folio,please call
Farriott Business Services toll-free 1-866-435-7627
GUEST FOLIO
GAYLORD
HOTS S' 6000 W.Osceola Parkway,Kissimmee,FL 34746•gaylordhotel s.com
1144 SIMMONDS VALES A 209.00 3"x22. 16JY2:02 30215 35859
Room Name Rate Depart Time ACCT# GROUP
TQNF 03/20/16 19:22
Type Arrive Time
34 1411 EAST 116TH ST
MCXXXXXXXXXXXXI502
CARMEL IN 46032 RWD#:
Roamaedc Address Payment
MTE REFERENCE CHARGES, CREDITS BAL A_NCE DUE
pD;3ar .��
AYMENT RECEIVED BY: MASTERCARD XXXXXXXXXXXX9873
AYMENT RECEIVED BY: MASTERCARD XXXXXXXXXXXX1502
03/20 RESRTFEE RESORT 15.00
03/20 RST TAX RESORT 1 .05
03/20 RST TAX RESORT .90 ,
03/20 GP ROOM 1144, 1 209.00
03/20 ST TAX 1144, 1 14.63
03/20 CONTY TX 1144, 1 12.54 MAR 2 5 2016
03/21 RESRTFEE RESORT 15.00
03/21 RST TAX RESORT 1 .05 BY:
03/21 RST TAX RESORT .90 - ----
03/21 GP ROOM 1144, 1 209.00
03/21 ST TAX 1144, 1 14.63k.
-03/2-1--CONTY- T-X-- - 114-4, 1-77_ 1_2_.54. -- - - -
03/22 CCARD-MC 00
PAYMENT RECEIVED BY: MASTERCARD XXXXXXXXXXXX1502
.00
AS REQUESTED, A FINAL COPY OF, YOUR BILL WILL BE EMAILED TO:
DKOEPPER@CARMELCLAYPARKS.COM
SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
C,
This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to
you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The
credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you
are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5%
per month(ANNUAL RATE 18%),or the maximum allowed bylaw,plus the reasonable cost of collection,including attorney fees.
Signature X
R Contains 30%host consumer fibers
E xpress
Chetkout
Thank you for staying at the Gaylord Palms® Resort & Convention Center.
Our records indicate that you will be departing today.
Providing credit was established at check-in, we offer a quick
and seamless method of checkout that does not require you to visit the
Front Desk before your departure.
Please take this bill for your records. Any charges you incur
after your departure will be charged to your credit card.
If you have.self-pa rked with us, please retain your
room key after checkout to exit-the resort.
In addition you may utilize our in-room video checkout.
If we can be of further assistance, please do not-hesitate,-,to
contact Consider It Done at extension "88"-or touch"0"from m your
guest-room-phone.
We hope y®u have enjoyred.your stay and
wish you a safe journey home.
Dawn Koepper
From: Thanks for staying! <efolio@marriott.com>
Sent: Wednesday, March 30, 2016 10:33 AM
To: Dawn Koepper
Subject: Your Mar 20, 2016-Mar 22, 2016 stay at the Gaylord Palms Resort&Convention Center
r .-017, r __----------- -
Thank you for�choosmg the Gayord Palms Resortj 71
�Cortvention Center foryour recent stay $` t
3 �
q.... seed belaw is asbill',I isummary§orkadJustment fore
yourstay If youhave quest��ns about your Eiill, please
zNNcontacC us`at(866);4
mb5 CUStOmeC SVCC14 marfl0tt COm q kK
W MaKe anotner"reservationYon Marriott coni > R
m
• tay
ax
Ho OUR,- ia1 s Resort'&Convention Guest BALDAUF/AMY
Center j<< i
1411 EAST 116THeST
6000 West Osceola Parkway CARMEL, IN 46032
Kissimmee, Florida 34746
USA
(407) 586:-0000
r
Dates of stay Mar 20, 2016
IN 2 211111 ber 21'80
ti
est number 29782 Group number 35859
Marriott Rewards number XXXXX5878
Date Description Reference Charges Credits
03/16/16 Payment- MasterCard 236.17
XXXXXXXXXXXX9873
03/19/16 Payment- MasterCard 429,011119!7,Aft
XXXXXXXXXXXX1502
03/20/16 RESRTFEE RESORT 15.00
03/20/16 RST TAX RESORT 1.05
03/20/16 RST TAX RESORT 0.90
03/20/16 GP ROOM 2180, 1 209.00
03/20/16 ST TAX 2180, 1 14.63
03/20/16 CONTY TX 2180, 1 12.54
03/21/16 RESRTFEE RESORT 15.00
03/21/16 RST TAX RESORT 1.05
03/21/16 RST TAX RESORT 0.90
03/21/16 GP ROOM 2180, 1 209.00
1
r - —
03/31/16 ST TAX 2180, 1 14.63
03/21/16 CONTYTX 2180, 1 12.54
03/22/16 Payment- Cmsh 0.00
Total balance 0.00 USD
mportant Information
Dm Not Reply tmthis 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(4O7) 58G-D0OO.
Why Have Received this Email?
You have received this email because you requested during your stay to receive an electronic
version vfyour bill byemail.
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
hounaofchock'but.TheseennaUnnesaageoraOmctchangaumadotoypurbiUupto11prnonyour
day ofdepado��Any adjustments after that time may not bmshown.
If you have received this email in error, please notify us.
Learn more about eFnUo, receiving your hotel bills byemail.
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.
2
For questions regarding this folio,please call
.a Marriott Business Services toll-free 1-866-435-7627
GUEST FOLIO
GAY'EOR"D 6000 W.Osceola Parkway,Kissimmee,FL 34746-gaylordhotels.com
OTELI SP
4.
B122 IJKOWNjjtNNIttK 209 OUL,
- ACCT# GROUP
0"0 29781 35859
e arTime-
Room Name Rate DTQNF U3t/20/16 19:04
Type Arrive Time
104
RWD#:
Rom t7
oedc Address Payment
j•
r >t 1
AYMENT RECEIVED BY: MASTERCARD
0�3MA19 CCA�RP*C' 2710 t0�7
PAYMENT RECEIVED BY: MASTERCARD
03/20 RESRTFEE RESORT 15.00
03/20 RST TAX RESORT 1 .05
03/20 RST TAX RESORT .90
03/20 GP ROOM 8122, 1 209.00
03/20 ST TAX 8122, 1 14.63
03/20 CONTY TX 8122, 1 12.54 MAR 2 5 2016
03/21 RESRTFEE RESORT 15.00
03/21 RST TAX RESORT 1 .0.5 BY:
03/21 RST TAX RESORT .90
03/21 GP ROOM 8122, 1 20°9.00
03/21 ST TAX 8122, 1 14%:63
- - -
03-/-2-1- C 0 N T Y -TX- 8-1-2-2-, 1--- 1"'2-.=514_- - - -
$.00
TO BE SETTLED TO: VISA
THANK YOU FOR CHOOSING GAYLORD!- .- TO EXPEDITE YOUR CHECK-OUT,
PLEASE CALL THE FRONT DESK; OR .PRESS "MENU" ON YOUR
TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT.
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
DKO.EPPER@CARMELCLAYPARKS.COM
SEE "I,NTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to
you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The
credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you
are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5%
per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees.
Signature X
Express Checkout
Thank you for staying at the Gaylord Palms® Resort & Convention Center.
Our records indicate that you will be departing today.
Providing credit was established at check-in, we offer a quick
and seamless method of checkout that does not require you to visit the
Front Desk before your departure.
Please take this bill for your records. Any charges you incur
after your departure will be charged to your credit card.
If you have self-parked with us, please retain your
room key after checkout to exit the resort.
In addition you may utilize our in-room video checkout.
If we can be of further assistance, please do not hesitate to
contact Consider It Done at extension "88"or touch "0"from your
guest room phone.
We hope you have enjoyed your stay and
wish you a safe journey home.
Mears0a vr�ai spoitat�i�r vRiubipt �� Page 1 of 1
399
Confirmation #: W38577360 I VIII IIIIII IIIII IIIII IIIII IIIII VIII VIII VIII IIII IIII
Password: JOHBIN6032 W38 ,M69
Ben Johnson y--�
1235 Central Park Drive E ��CF '; �
Carmel,IN 46032
317.573.4026
dkoepper@carmelclayparks.com MAR 17 2016
Service Type Pick-Up/Drop-Off Daterrime ® Adult# Amount Child# Amount Totals
Roundtrip Orlando International Airport 03/20/2016.5:40 PM 0 9 $333.00 0 $0.00 $333.00
Shuttle Gaylord Palms 03/23/2016 8:20 AM
Itinerary Total: $333.00
Payment Transactions: 03/17/2016 $333 00
■ The Confirmation#identifies your itinerary in our system.You will need this number when you arrive at the Orlando International Airport Mears Shuttle ticketing
counters in order to obtain your tickets,or you can use the barcode to print your tickets at one of the Mears quick check-in kiosks.
■ Your Password is required to view/edit your individual itinerary online at hftp://reserve.mearstransportation.com/history.aspx.
• Please print this confirmation page.When you arrive,you may use this page to redeem your transportation tickets at one of our quick check-in kiosks or present it to
the Mears Shuttle cashier who will issue the ticket.Please follow the signs to Baggage Claim on level two and then proceed to the Mears ticketing counters which are
located on level.one at Orlando Airport..
■ If your arrival is between Midnight and 7:30am you will need to retrieve your ticket from the Mears quick check-in kiosk and then contact our Customer Service
number at(407)423.5566 so that we can send a vehicle to pick you up.
■ If you are traveling with Virgin Atlantic Airlines,you will need to pick-up your baggage on the"A"side of the terminal at level one,carousel number SA.
■ This is a shared ride transportation request.
Quick Check-in Kiosks are available at all of our airport locations on level one.
Your Itinerary(W38577360)has been created as of March 17,2016 at 7:51 AM EST and your credit card(MasterCard XXXXXXXXXXXX1502)has been charged
$333.00.You may go back to the Mears Transportation Website at any time up to March 20,2016 at 5:40 AM EST to edit or cancel this itinerary.
https://shuttles.mearstransportation.com/ShuttleReceipt.aspx?confnbr--517BEF9CD548&p=1 SQLG
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LA13ELSWEST,INC/17629.130th Avenue Northeast/Woodirwille,WASS072 Invoice ate;3/.22/2D�6�„..
Td1Free:1.800M.6103 Phone:425..4&804 117=425.4e63M Invoice No 134494
Page 1
Invoice
Sold To - Shipped To -
CARMEL CLAY PARKS & CARMEL CLAY PARKS & RECREATION
RECREATION 1411 E 116th Street
1411 E 116th Street Carmel, IN 46032
Carmel, IN 46032 USA
USA
Order Date 3/15/2016 Ticket No. 139351
Customer No.34878 Sales Rep No. 100310 SHERRIE DEWEY Terms:COD/CC
Ordered Shipped Date Product No. DescriptionPrice Total
500 550 3/22/2016 91760 LOCKER INSTRUCTIONS ' $546.00 PerM. $300.30
550 Sub Total: $300.30
Plate PLATE CHARGES $48.00
$0.00
$0.00
LaIsvc�estlnc . Misc: $0.00
176229136 Ave hi
UVoodlnvalleWA�98072�.:zr Freight: UPS GROUND $16.51
800.228 5103 Tax $0.00
wwwJabelswestcom
3/22/2016 11:02 AM Total Invoice $364.81
Merchant 19. ""'*1883 Prepayment $0.00
Terminal: LW090
Saved Credit Card Balance Auer � ` $364f 81
Sale-Approver! -----�--u
Card: X502
Reference: 1089920307
Auth Code: 051940
PO:
Order ID,
Invoice 134494
Customer ID: 34878 PAID
Description:
Amount $364.81
Dawn Koepper/Carmel Clay Parks
INVOICE
Invoice#: INVO2904586
000000
Account Number: A-83781999
Account Information: &Recreation,Carmel Clay Parks
CHARGE SUMMARY
2
Subscription Rate Plan. C. harge I Detail Service Subtotal Tax TOTAL
Identifier Name Period
Annual MVP Charge Name:Annual MVP Subscription Fee 0312312016-
A-SO0551423 Subscription Quantity., 1 03/122/2017 $29.99 $0.00 $29.99
Unit Price: $29.99
INVOICE TOTALS
Gross Arnou nt: $20.99
Discount: $0.00
Subtotal: $29.99
Thank you for your business! If you have any questions regarding your account please
file a ticket at support.maprnyfitness.corn
Tax: $0.00
Total:
Invoice Balance: $0.00
Currency: USD
POWeFed by Mora
INVOICE
TRANSACTIONS
Invoice Total $29.99
Transaction- Transaction Transaction.- Description,< -Applied:Arhount
Date Number Type_
03/23/2016 P-01081330 Payment ($29.99)
Invoice Balance $0.00
Powered by Mora
Dawn Koepper F`
From:
'1`16s-Farm-&Fleet ustomerservice@farmandfleet.com>
Sent: Friday, arch_2.5__2016 1:06 PM
To: Dawn Koepper
Subject: Thank You! Confirmation for Order#3503720
i
MAR 2 5 2016
BY:
Your Confirmation for Order #3503720
Your order has been confirmed and is now queued for processing. You will receive another
notification when item(s) have been.processed and/or shipped.We thank you for your business!
Track - Status of • • -
i
l
!
!
Office Use Only:
775274/2/14.99
!
I Rubbermaid Unit Price:$14.99
Black Two Step Plastic Step Stool Qty:2
Height: 18.3" Item Total:$29.98 I
Blain#775274
� 1
s Shipping Address*
II
Matt Whirley f
Carmel Clay Parks & Recreation ! i
1235 Central Park Drive E
Carmel IN 46032
Payment Information j Order Summary
MasterCard (1502) Subtotal: $29.98 f
$40.86 r
{ Sales Tax: $0.00
f i Shipping $10.88
f AL „r $40.8
i
'This shipping address applies to all products,and gift cards shipping to'Self.If you are ordering an gift cards with recipients of'Other',the I
P � 9 PP� P 9� P � 9 Y 9 Y9 P� y
9 will be shipped to the address you specified previously. gg
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1
Dawn Koepper
From: Thanks for staying? <efalio@marriott.com>
Sent: Tuesday, March 29, 2016 2:19 PM
To: Dawn Koepper ��
Subject: Your Mar 22, 2016 -Mar 23,2016 stay at the Orlando World Center-_Marriott,;;
Thank you for ctoosing'the Orlando World.Center Marriott
for your,recent stay
As requested, belgw Is a billing summary or'adjustrnent for
your stay If you have.que`stions abou#your;bill;please
contact us at 66)'435-7 2 .;or
rebs customer svc@marrion.coinMarriott, ,„ ,
Ibay rece'ivethis email
Make another reservation on Marriott;com
RFICETV
Join Marriott •- ,
ED
MAR 310 2016
,?Summar"f'Your Stay
Hote! Orlando worid Center Marriot# Guest. JQIiNSON/BEN;
8701 World Center DriGe 1PiMES/DOWELL
Orla6do,;Florida`32821 - 1411 EAST 116TH 57
USA CARMEL, IN 46032
(407) 239=4200 USA
dates of stage Mar 22, 2016'.= ar23/2016 Room number: 40421
Guest number: 38054 Group number:.28591:.;
" Marriott;Rewards number:'None
Date Description Reference Charges Credits
03/17/16 Payment- MasterCard _ 2 3_5w
XXXXXXXXXXXX1502
03/22/16 MBSHSIAM LOCAL 0.00
03/22/16 WRD4BSNS FREEHSIA 0.00
03/22/16 ROOM 40421, 1 209.00
03/22/16 TAX 40421, 1 13.59
03/22/16 RMOCTAX 40421, 1 12.54
03/22/16 RESRTFEE CHARGE 25.00
03/22/16 SALESTAX CHARGE 1.63
03/22/16 OCC TAX CHARGE 1.50
03/23/16 Payment-Visa 28.13
XXXXXXXXXXXX8302
03/29/16 Payment - MasterCard CMOP MC- m432478
XXXXXXXXXXXX1502 1502
1