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HomeMy WebLinkAbout258629 05/13/16 4+u,CAq�f CITY OF CARMEL, INDIANA VENDOR: 00352832 ® it ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $**'**3,742.06* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 258629 PO BOX 740523 CHECK DATE: 05/13/16 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 2798 75.00 CLASSIFIED ADVERTISIN 1081 4350000 2798 6.80 EQUIPMENT REPAIRS & M 1091 4343000, 2798 624.00 TRAVEL FEES & EXPENSE 1091 4355200 2798 228.00 SUBSCRIPTIONS 1092 4239045 2798 149.90 RETAIL GOODS 1093 4235000 2798 1,492.05 BUILDING MATERIAL 1093 4238000 2798 153.79 SMALL TOOLS & MINOR E 1094 4358300 2798 5.00 OTHER FEES & LICENSES 1096 4238000 2798 379.95 SMALL TOOLS & MINOR E 1096 4239039 2798 202.81 GENERAL PROGRAM SUPPL 1125 4342100 2798 29.45 POSTAGE 1125 4350100 2798 97.31 BUILDING REPAIRS & MA 1125 4355200 2798 298.00 SUBSCRIPTIONS Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ TOrTAL OF $ F3�7�2 06' 2 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4342100 $ 29.45 1 hereby certify that the attached invoice(s), or 1125 2798 4355200 $ 298.00 bill(s) is (are)true and correct and that the 1125 2798 4350100 $ 97.31 materials or services itemized thereon for 1081-99 2798 4346000 $ 75.00 which charge is made were ordered and 1081-3 2798 4350000 $ 6.80 received except 1091 2798 4343000 $ 624.00 1093 2798 4238000 $ 153.79 1093 2798 4235000 $ 1,492.05 1092 2798 4239045 $ 149.90 1096-21 2798 4238000 $ 379.95 May 3, 2016 1096-22 2798 4239039 $ 175.87 Total from Page 2 $ 259.94 Signature $ 3,742.06 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 4/29/16 2798 Postage $ 29.45 4/29/16 2798 Subscriptions $ 298.00 4/29/16 2798 Building Repair& Maint $ 97.31 4/29/16 2798 Classified Ad $ 75.00 4/29/16 2798 Equipment Repairs& Maint $ 6.80 4/29/16 2798 Travel Expenses $ 624.00 4/29/16 2798 Small Tools $ 153.79 4/29/16 2798 Building Materials $ 1,492.05 4/29/16 2798 Retail Items $ 149.90 4/29/16 2798 Small Tools $ 379.95 4/29/16 2798 General Program Supplies $ 175.87 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 1 $ 3,482.12 20_ Clerk-Treasurer Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1096-41 2798 4239039 $ 26.94 1 hereby certify that the attached invoice(s), or 1094 2798 4358300 $ 5.00 bill(s)is(are)true and correct and that the 1091 2798 4355200 $ 228.00 materials or services itemized thereon for which charge is made were ordered and received except May 3, 2016 Signature Total of Page 2 $ 259.94 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 4/29/16 2798 Special Projects $ 26.94 4/29/16 2798 General Program Supplies $ 5.00 4/29/16 2798 Classified Ads $ 228.00 Total Is 259.94 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 -------------------------------------- CEIVED MAY - 2'. 2016 BY:- W"9Ftil .. CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 M� ... - PREVIOUS BALANCE 4,904.27 CLOSING DATE SE,G:�_402 PAYMENT DUE DATE 05-24-16 PURCHASES AND OTHER CHARGES 4,017.06 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 36,258 CREDITS 291.95 PAYMENTS 4,887.32- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-375-1747 CASH ADVANCE FEE .00 SEND BILLING INQUIRIES TO::. FINANCE CHARGES .00 FIFTH THIRD BANK NEW BALANCE 3,742.06 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 3,742.06 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 3,742.06 MINIMUM PAYMENT DUE 3,742.06 AVAILABLE CREDIT 36,257.94 PAYMENT DUE DATE 05-24-16 g CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $4,887.32 CR Post Trans Date Date Reference Number Transaction Description Amount 04-13 04-13 75569266104160413000174 PAYMENT RECEIVED-THANK YOU 4,887.32 PY INDIVIDUAL CARDHOLDER ACTIVITY PAULA SCHLEMMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-9873 $0.00 $29.45 $0.00 $29.45 Post Trans Date Date Reference Number Transaction Description Amount 04-18 04-15 05410196106418159280128 USPS POSTAL ST66100207 KANSAS CITY MO 29.45 DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-1502 .$291.95 $3,987.61 $0.00 $3,695.66 Post Trans Date Date Reference Number Transaction Description Amount 04-01 03-31 55436876092160923672267 GLENDALE HEIGHTS RECRE GLENDALE HEIG IL 275.00 04-04 04-01 55432866093000843532940 GAYLORD PALMS HOTEL FL 866-435-7627 Fl. 16.95 CR 040415 ARRIVAL:04-01-16 04-05 04-04 25140616096007837935957 MDCIEPKOIWINFIELD GLENDALE HEIG IL 97.31 04-07 04-06 55432866097000994006393 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 55.87 04-08 04-07 55432866098000668155913 AMAZON.COM AMZN.COMIBILL WA 120.00 04-11 04-08 55432866099000071895781 AMAZON.COM AMZN.COMIBILL WA 26.94 04-11 04-08 75418236099024927109066 DROPBOX*FHYLTDH838YF DB.TTICCHELP CA 99.00 04-11 04-09 55432866100000660767786 VIMEO PRO 000-000-0000 NY 199.00 04-12 04-11 55233006103131035465870 THE PART WORKS INC 206-6328900 WA 1,132.23 04-18 04-15 85644026108980004247535 SMARTWAIVER 541-316-8530 OR 5.00 04-18 04-17 55432866108000063492497 AMAZON MKTPLACE PMTS AMZN.COMlBILL WA 149.90 04-18 04-15 55432866106000893577428 AMAZON.COM AMZN.COM/BILL WA 153.79 04-19 04-18 55429506109717467533018 ISSUU 8444778800 CA 228.00 04-20 04-11 55436876110731038267066 GLENDALE HEIGHTS RECRE GLENDALE HEIG IL 275.00 CR 04-20 04-19 75418236110025266789975 CCI*CARE.COM WWW.CARE.COM MA 75.00 04-22 04-20 05436846112300213999095 IMU HOTEL BLOOMINGTON IN 312.00 1974889 ARRIVAL:04-17-16 04-22 04-20 05436846112300213999178 IMU HOTEL BLOOMINGTON IN 312.00 1974890 ARRIVAL:04-17-16 04-22 04-21 56480776113286458700068 HISONIC INTERNATIONAL 09096286088 CA 379.95 04-27 04-26 05410196117418134536916 USPS.COM CLICK66100611 WASHINGTON DC 6.80 04-28 04-27 5543286611800029.3462060 AMAZON.COM AMZN.COMJBILL WA 359.82 Page 2 of 2 I Paula Schlemmer P� � From: auto-r I us s co Sent: Frida Aprtl1`5;,Z01h6�1r1�'Z$ M To: Paula chlemmer Subject: USPS-Your Postal Store Order Confirmation RECEIVED 0 _ APR 1 22016 Order #: o595717215 ..............................__....................................BY. ............................... Hello Carmel Clay Parks and Recreation, Thank you for using USPS.com. Order#: o595717215 Ship to: Placed on: April 15, 2016 Carmel Clay Parks and Recreation 10:28:26 AM Carmel Clay Parks and Recreation Status: Order Placed 1411 E 116TH ST Bill to: MasterCard: ending in CARMEL, IN 46032-3455 9873 United States Exp: 08/2016 3175734023 pschlemmer@carmelclayparks.com ...................._.__.............................................._............................................................__...................................................--......._............................................_........................._.............._....._._._.........................._.................. ................_.._............................................................._................... .......... Item QTY Price Total Botanical Art Book of 20 - $9.40 Ships in 5 - 7 business days 3x $9.40 = $28.20 Subtotal: $28.20 Shipping: $1.25 Tax: $0.00 Total: 29.4 ----........__._.............................................................................................._............_.._..._.............................................................................................. ...............................................................................................................................---...................._.............................................._...._................. The Postal Store® ships all in-stock orders with USPS TrackingTM. Please allow 5 - 7 business days for delivery. 1 The Postal Store® cannot accept orders for shipment outside the United States, but we do ship to APO/FPO/DPO addresses and U.S. territories. 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Any other use of the email by you is prohibited. z ACTIVITY SALES RECEIPT Receipt# 152731 Payment Date: ,37317' Household#: = 54004- - - uxaaracrnnw Work Phone: (317)573-4031 MAR 3 12016 Cell Phone: BY: ERIC MEHL Sports,Hub_.+:, - 1235 CENTRAL PARK DRIVE EAST 50 Civic Center 4aza CARMEL IN 46032 Glendale Heights IL 60139 Phone: (630)26076060 www.ghprf.com Enrollment Details ' Enrollee Name: Eric Mehl Fees+Tax Discount Prev.Paid Cur Paid Amount Due Activity Number: 312895-01 AFO Course 275.00 0.00 0.00 275.00 0.00 Enrollment Date: 03/31/2016 (Enrolled) Class Location: Meeting Classroom Class Dates: 04/14/2016 to 04/15/2016 Sports Hub 8A0A to 6:OOP 250 Civic Center Plaza Th,F Glendale Heights, IL 601.39 Scheduled Sessions: 2 (630)260-6060 Processed on.03/31/16.@ 13:22:43 by LHARRISON FEES CHARGED ON NEW LINE ITEMS(+) 275.00 DISCOUNT APPLIED AGAINST THESE FEES,(-) 0.00 TAX CHARGED ON NEW FEES(+) - 0.00 NEW AMOUNTDUE 275:00 PREVIOUS NET HOUSEHOLD BALANCE 0.00 TOTAL DUE 275.00 NEW FEES PAID ON THIS RECEIPT: __275.00 TOTAIMPAID €275:00 - -NEW NET HOUSEHOLD BALANCE - -?-�-1C� 0.00 Payment of=_>275.00 Made By=_>VISA/MC Auth:01.8727 Card#:xxxxxxxxxxxx**02 With Reference=_> 11r i R(!5. 1V(IE7� 1T CHARACTER COUNTS IN GLENDALE HEIGHTS l.-alA9`ce Refund Policy effective January 1,2015. All refund requests must be submitted in writing. Refunds requested with three or more business days notice,prior.to the first class meeting.or practice will.receive a full refund,less a$5.00 administrative fee. No refunds will be issued after the second meeting of a program. Please read this form carefully and be aware that by registering for and participating in this program,or by registering your minor child/ward for participation in this program,you will be waiving your rights and/or the rights of the minor child/ward to all claims for injuries you or your minor child/ward might.sustain'arising out of this program and you will be required to indemnify,hold harmless and defend the Village of Glendale Heights for any claims arising out of participation. Signature Date Page# 1 of 2 04/14/16 09: 30 AM 047-437-4017 via VSI-FAX Page 1 of 1 #83539 @ v Po Y, _ 353S Invoice Reprint lkcQ.v�ringd INVOICE # 45161536 �;tiVas j ACCOUNT# 286449 OINDUSTRIES,INC. DATE 400 HIGH GROVE BLVD GLENDA E HEIGHTS,IL 60139 r4� /1 PHONE(847)437-4000 FAX(847)437-4017 RECEIVED PAGE 1 of 1 APR 14 2016 BILL TO SHIP TO F—CARMEL CLAY PARKS &REC By: CARMEL CLAY PARKS & REC 1411 E 116TH ST MIKE KILPATRICK CARMEL, IN 46032-3455 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 ORDER NUMBER ORDER DATE CUSTOMER PIO NUMBER JOB NUMBER 40809718 03/30/16 VERBAL/DAWN CARMEL CLAY PARKS & FREIGHT TERMS PAYMENTTERMS SHIP VIA SALES REP# PREPAID&ADD CREDIT CARD UPS GROUND 4526 :PIQA.UCT-ID->:.::•;. P;:.T.,:fO>:;N.;.•:::::.•:.•:::::.:.::•::::.:•:.••::::.::•.•.::::•.:•::::..... ..•.•:QD..fY. ::b::;...:SiJFaP:luPTtTAi'.:.:::::•:Q4iAQFI D.i.R.•::.i:l•.•.•.•:.•.•::...;.P.A.IC :::::::::.:•::.•:::..:U••:I.I•V•:I.•:::::.:•:::..•::...E:.:.:.....::• 7-:•:• ;:-; . .. . ..: X::T•E:•�:t:•F:O•M1i:::•:.:•:::;:.::.•:.::.: OCT2506 4 4 0 16.0000 EA 64.00 OUTSIDE CORNER TRIM BRONZE TAG: CARMEL CLAY PARKS &REC Charge Amt. 97.31 MIC XXXX-XXXX-XXXX-1502 EXP 08/16 AUTH NO 089332 AVS X TRAN TYPE PRE-AUTHORIZATION NAME: MERCHANDISE FREIGHT/HANDLING MISC CHARGE TAX INVOICE TOTAL TOTAL 64.00 33.31 0.00 0.00 ::: : 3 :7.:: ............... All amounts are to be paid in US Dollars MDCwa llcoverings • . - INVOICE # 45161536 REMIT TO Return Policy MDC WALLCOVERINGS ACCOUNT # 286449 Items may be returned only if authorized by MDC in writing 8038 SOLUTIONS CENTER within 30 days of receipt of merchandise. Returns will not CHICAGO, IL 60677-8000 DATE 04/04/16 be accepted on less than full increments. Items authorized for return will be subject to a service and re-stocking fee char a of not less than 35°,4. Additional information can be AMOUNT DUBc g J~,-sem._�,,:T=�•�_�.�=�.,`;:.._ found at mdcwall.com/returns: All orders are subject to MDC's Standard Terms of Sale,which can be found at mdcwall.comfterms. Amazon.com- Order 107-4791822-0869822 Page 1 of 1 x y A �t,� s, P 9 'ped 4°'ter Details for Order #107-4791822-0869822 Print this page for your records. _ Twcff V , Order Placed Ap,, �I4 5�h2011' 11 Amazon.com orderiu`mbe�r:}�'1.07-4791822-0869822 APR - 2016 Order Total: $55.87 7BY Not Yet Shipped Items Ordered Price 3 of: Vertical Microphone Transmitter Carrier Belt $16.95 Sold by:Tune Belt,Inc. (seller rofile) Condition: New Brand new direct from the manufacturer Shipping Address: Carmel Clay Parks &amp; Recreation ATTN MARY EVANS 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Items) Subtotal: $50.85 MasterCard I Last digits: 1502 Shipping & Handling: $5.02 Billing address Total before tax: $55.87 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032cam:_ V United States r=ard�Totat�$��:i8� a , To view the status of your order, return to Order Summary. Conditions of Use i Privacy Notice OO 1996-2016,Amazon.com,Inc. or its affiliates https://www.amazon.com/gp/css/summary/Print.html/re�oh-aui pi-o01-?ie=UTF8&order... 4/5/2016 Amazon.com- Order 107-6634263-5940238 Page 1 of I - -"'azon.com' Details for Order #107-6634263-5940238 Print this page for your records. Order PlacqV.64q&-'ff(rt8�yX16 Amazon.com order number: 107-6634263-5940238 Order Total: $120.00 Not Yet Shipped Items Ordered Price 20 of: Shure RK318 WS Black Foam Windscreens and Clothing Clip for Ali $6.00 WHIG, WH20 Headworn Microphones, Set of 2 Said by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks &amp; Recreation ATTN MARY EVANS 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 RECEIVED United States APR - 5 2016 Shipping Speed: BY: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $120.00 MasterCard I Last digits: 1502 Shipping & Handling: $103.55 Free Shipping:-$103.55 Billing address ----- Dawn Koepper Total before tax: $120.00 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 ,Mk20.00 jq' United States anTot ogi aZ.$ To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice C 1996-2016,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/sumrAary/Print.html/ref--oh-aui j)i-o00-?ie=UTF8&order... 4/5/2016 - Amazon.com- Order 107-4059790-6722631 56 Page 1 of 1 PadX- 3��s amt01 Details for Order #107-4059790-6722631 Print this page for your records. Order Place d: •Apryx�7r, Amazon.com order number: 107-4059790-6722631 Order Total: $26.94 RECEIVI� Not Yet Shipped APR - 8 2016 BY: Items Ordered Price 1 of: Play-Doh 24-Pack of Colors (Frustration Free Packaging) $18.99 Sold by; Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks &amp; Recreation ATTN MIKE NORMANC 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $18.99 MasterCard I Last digits: 1502 Shipping & Handling: $7.95 Billing address Total before tax: $26.94 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 - r United States Grand:4Total•:$26.9�4 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&... 4/7/2016 Receipt C6R8FXYDDYRL - Dropbox 51E Page 1 of 1 Dropbox inc. 185 Berry Street San Francisco, CA 94107 C � %� United States APR 1 1 2016 billing-support@dropbox.com BY: Receipt for Ilabas@carmelclayparks.com Payment Date Amol MasterCard ending in 1502 approved 4/8/2016 $99.100 Description Dropbox Pro - 1TB (4/8/2016 to 4/8/2017) Total All amounts shown are in USD.This is not an invoice.No additional payment is r https://www.dropbox.com/payments/receipt/C6R8FXYDDYRL 4/11/2016 Vimeo Page 1 of 1 J7(( =0.1F-6 F'-PR LI Hi, Carmel Clay Parka & Recreation! -- Thanks for your purchase!Your support helps us do amazing things. Below is the receipt for your transaction .n API 's-ML-i: ' Billing Information Dawn Koepper 46032 us Payment Information Card ending in 1502 Your Purchase(Invoice#VIM11864887) Vimeo Pita $199.00 ........................... Tax $0.00 Total,��,.�,_,.,,._�,��.�»...��.W,..,.,�, .,�.e,�,���w �,��.�.,_..�.s..x.�,,,.�o,��..�. ,,..,.,�.�.,�...�.,..W.,,�,�,.»,n.. LOVE, Vimeo VIME W i. G 555 West 18th Street,2nd Floor, New York,NY 10011 U.S.TIN:592712887 https://vhneo.com/settings/receipt/VIMI 4/11/2016 Po,* 3 39 kt REPRINT Core ;z d Number. 424791 PO Box 3605 Main Office/Accounting:206-438-8600 �v) r Seattle WA 98124-3605 Fax#206-788-4379 tN.BE 7 C,.> Dafe 304/11(20),6 www.thepartworks.com Accounting@thepartworks.com :PaOF Bill TbAccount#' GUEST INTERNET RETAIL Ship 70 Carmel Clay Parks&Recreation 106522 TEMP 1235 Central Park Drive E SEATTLE WA 98134 x Carmel,IN 46032 . _. Il�lninlnnllnllnlnl�l�l�l '. .. t z �0 ar t X" y x `, v r�1sS t �, s Reference# Shrppetl Salesperson Terms k Tax Code Doc# wn Freight Shrp Ura 04/11/16 85 INTERNET S MULTIPLE ITRET 295280 01 PREPAID 1 UPS GROUND Item.. : Descnphon Ordered :Shipped Backot*d 0m: Pnce uM Extensrori Ordered By Guest AC.2420-001-199 SAFTI-TROL HANDLE 6 6 0 EA 32.23 EA 193.38 ACORN TMS:41011164 AC.2418-000-199 SNAP RING 1.5 ID 10 10 0 EA 11.82 EA 118.20 ACORN AC.2417-000-000 SAFTI-TROL VALVE DIAL PLATE 10 10 0 EA 8.36 EA 83.60 ACORN AC.2437-000-001 BALANCING CARTRIDGE ASSY 10 10 0 EA 71.92 EA 719.20 ACORN TMS:41011144 Package Tracking Numbers: IZ8842400364982954 FREIGHT., 17.85 TOTAL DUE: 1132.23 PAYMENTS: MASTERCARD 1138.09 XXXXXXXXXXXX1502 AUTH#017644 Refund /Void -1138 09 XXXXXXXXXX XX1502 MASTERCARDCIJI132.23_XXXXXXXXXXXX1502 AUTH#064797 Signature X •We accept payment by Electronic Funds Transfer., erchandlse Mlsc prscoun E9 � Please include your account number and invoices v . -,f Nm , numbers on your transmittal. 1114.38 .00 .00 17.85 .00 •Routing#:021052053 •Account/UPIC#:38593368 •Please notify us of any discrepancies within 10 days of receipt of product •Past due accounts will incur a monthly service charge of 1.5%,18%per annum. •Return policies and terms of sale are available at:www.thepartworks.com/policies.php Thank you for your business! Do not write below this line Customer Copy ... Last Page SOINV 01-424791 Smartwaiver Invoice#133180702 5-/3 �� �,�33 Page 1 of 1 A 18 2016 626 NW Arizona Ave.Suite 7 BY: Bend,OR 97703 Phone: (541)316-8530 Email:cs@smartwaiver.com Invoice #: 133180702 Invoice Date:04/15/2016 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan S,.Q0 Payment Receiv 04%15%20 L'6(C XXXX-XXXX-XXXX-1502)-Thank you! Ending Balance USD:$0.00 https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 4/18/2016 Amazon.com- Order 115-4369186-7398661 (3 Page 1 of 1 x - PDA Details for Order #115-4369186-7398661 Print this page for your records. Order Placed-v prill RECEIVED Amazon.comorde nr umber: 115-4369186-7398661 Order Total: $149.90 APR 14 2016 BY: Not Yet Shipped Items Ordered Price 10 of: 3 Pack Banana Boat Sport Performance $14.99 Sold by: Ship It Now (seller profile) I Product question?Ask Seller Condition: New Thanks For Choosing Ship It Now!! Shipping Address: Carmel Clay Parks &amp; Recreation ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $149.90 MasterCard I Last digits: 1502 Shipping & Handling: $18.89 Billing address Free Shipping: -$18_89 Dawn Koepper Total before tax: $149.90 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States -� - Gra�rld;,,�o`t''al�$�1�4:9�-90 4 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.amazon.com/gp/css/summary/print.htmUref--od aui_print invoice?ie=UTF8... 4/14/2016 Amazon.com- Order 115-3973862-1952214 Page 1 of 1 �1Pad + '` k Xyl Details for Order #115-3973$62-1952214 Print this page for your records. Order Placed Aprilgr,1 2016' Amazon.com order number: 115-3973862-1952214 Order Total: $183.79 APR j j 2016 i Not Yet Shipped BY: -._--_ Items Ordered Price 1 of: General Pump DHRA50300 318"x 300' Charcoal Grey Steel Hose Reel $153.79 with Flat Sidewalls, A-Frame, Pin Lock & Brake and Stainless Steel Swivel Inlet, 5000 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks &amp; Recreation ATTN MIKE KILPATRICK 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $153.79 MasterCard I Last digits: 1502 Shipping & Handling: $34.17 Billing address Free Shipping: -$34.17 Dawn Koepper Total before tax: $153.79 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States GraancT, talc$,,'153:7.9;, , 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.htrnl/resod aui_print invoice?ie=UTF8... 4/11/2016 w s f - t 5- l/�l—CJ Dawn Koepper xX-3�Co From: issuu <no-reply@issuumail.com> Sent: Monday, April 18, 2=016 4:15 PM To: Dawn oepe Subject: Here is your latest invoice from issuu APR 19 '2616 BY: Hi, Carmel Clay Parks lie reation Her is your I st invoice Thanks for publishingwith,., ISSULI .................... ....... issue, Inc. 131 Lytton Ave, Palo Alto, GA 94301 United States Tax id: 42-1745645 Carme Clay Parks & Recreation Darn I{oepper Invoice date:. Apr 18 2016 1411 E. 116th Street Invoice number: 359288 Carmel, IN 46032 Account number: 100002116 US Account name: dkoepper@carmelclayparks.dom carmelclayparksrecreation VAT: Service PeriodDescriptionAmount Apr 18 2016 -Apr 18 2017 Pro Annual $228.00 Apr 18 2016 - Apr 18 2017 Unlisted 25 $0.00 Total 228:U i Electronic Payment (Apr.18 2016) $228.00 MasterCard *��,� ���� ��** 1502 Need help'? Our Heir) Center offers:great support on everything from basics to billing at: http://helpJssuu.com.An overview of your invoices and payment:information can fiefound at: httb.Sissuu.com/home/settin s/g billing If you have any other questions or comments, please don't hesitate to contact us at: supportPissuu.com. z Billing U istory - Care.com Recruiting Solutions l Page 1 of 2 V`ir.� •4 � Recruiting Ctail t C art,.,®...., ZIP Cod :�s �`4-€::ate�;� �''•' i` Home Jobs Folders X21 s I Home » Profile&Settings » BillingHistory illingistory APR 21 2016 __......._.._... ....._._.___......... ...._...._.. ......._...._. I ..............................................................._......_................................................................................. _....................................... ....._............................. ...._.. ................................................................................................................................ Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount Amount /1;3/2 W6 825787654168822578 Subscription:12- -1502 $75.00 $0.00 $75.00 month s t 3/19/2016 820421817897780804 Subscription:12- -1502 $75.00 $0.00 $75.00 month s 2/19/2016 819893847480402764 Subscription:12- '*'*1502 $75.00 $0.00 $75.00 3 month s ..................................._............_.............._._...........................-. ....__...... 1/19/2016 820421393466492452 Subscription:12- -1502 $75.00 $0.00 $75.00 month s 12/19/2015 820421174080553816 Subscription: 12- *-1502 $75.00 $0.00 $75.00 month s 11/19/2015 820420961844020426 Subscription: 12- *"'1502 $75.00 $0.00 $75.00 �..._........ __..�,,....� month.$____---�-_ _ 10/19/2015 820420742062408091 Subscription: 12- **"'1502 $75.00 $0.00 $75.00 month s 9/19/2015 825874107646772919 Subscription:12- ***'1502 $75.00 $0.00 $75.00 month s F 8/19/2015 826049809967924056 Subscription:12- --1502 $75.00 $0.00 $75.00 month s 7/19/2015 825873668575888696 Subscription:12- "***2814 $75.00 $0.00 $75.00 month s ..__ ..____ .._..._._ . . ... .. ...... ....._............ ............__.. . ..........._..........._ _ ................_.......... .__ ..._.............._........_... .__.......... ? 6/19/2015 825873457781883265 Subscription. 12- ****2814 $75.00 $0.00 $75.00 month s 5/19/2015 826049162328393292 Refund- *"'2814 $23.34 $0.00 -$23.34 825609191181763295 5/19/2015 825785278760142714 Subscription: 12- -2814 $75.00 $0.00 $75.00 month s 4/26/2015 825609191181763295 Subscription:3-month '***2814 $100.00 $0.00 $100.00 s s https://recruitment.care.com/recruitment/member/billingHistory.do 4/20/2016 'PO R.ECET'vvi y .. APR 21 2010 ON I IifllteS:ti t#yT F"iRSIT'Y BiddlaF#oYel&.Con{erence Center. Ms. Lindsay Labas Bloomington 141.1'Easf.116 Street Arrival 04-17 16 Carmel IN 46032 Departure United States ;cashier No. 61 Rooth No. 306 Folio,No. 337966 Page No, 1 of 1 Date Text Charges Credits. USD USD 04-17-16 Room 104.00 0.00. 04A6-16. Room 1.0.4:00 '0.00 04=1"9=.16 Room 104.00 0.00 04=2016 Mastercard 0.00 312.00 XXXXXXXXXXXX-1502 08/16 Total,' 31� . Ut3 Balance TOO, Signature: i agree that I am personally liable for the payment of this account: and it the person,company or association indicated does not settle within a reasonable period,my j+ability for payment should be joint and several with such.peison,wmpanyor association. 9W E.Seventh,street Bloornington,IN 47405 (812)856-6381 fax 181.2}£355-3426 Aww.irnu.mdiana,edu RECEIVED APR 21 2016 wfkAT NA (1£3IVERSIT'Y Biddle Mate!&Conference Center .: �fVVIIInf'jteIl MK Kurtis Daumgartner United States /Ar.3yal p040?=1' 6 artu e 04-20A 6 Cashier No. 64 Room No 341 Folio N'o: 337966 Page No. 1:of 1 Date Text Charges Credits USD USD 04-1746. Roam 104:00 0.00 04=1:8=1:6 Room 104.00 0:0.0. 04-1946 Room 104,OQ 0:x}0 04-20=16 Mastercard 0.00 312:00 XXXXXXXXXXXX1502 08/16 Total 312.00 _q 3 100 Balance 0.00 Signature'... I agree.thatI am pr rsonallyliable for the paymeri`•:of this accour I it: and if the person,cernpanyor associatiomindicated'daes not settle within a reasonable period,my liability for payment should be joint:and Several with such person,company or association. 900 E.Seventh Street Bloomington,IN 47405 (812)856-6381 fax.(8.12)855:3426 sA-Vw irn ,ind ana.edu � IW H'isonic International INVOICE dba:Kaito Electronics 5185 Cliffwood Dr. Invoice Number: 16-0422 Evans Montclair,CA 91763 Invoice Date: Apr 22, 2016 USA Page: 1 Voice: 909-628-6088 Fax: 909-628-7999 Bill To: - Ship'to: Phone order or mail order Mary Evans Dkoepper@carmelclayparks.com 1235 Central Park Dr E Carmel, IN 46032 USA Customer ID; Customer PO PaymentTerms ORDERS Net Due Sales Rep ID Shipping Method Ship Date Due Date Fed-EX 4/22/16 4/22116 Quantity , Item Description Unit-Price Amount . 1.00 HS700 Amplifier with Blue Tooth 269.95 269.95 2.00 Mic Headset for HS700 15.00 30.00 2.00 Belt Pack Belt Pack#31 40.00 80.00 PAID Subtotal 379.95 Sales Tax Total Invoice Amount 379.95 Check/Credit Memo No: Payment/Credit Applied TOTAL MS3G.� Dawn Koepper J ` f 1 xX - __t:�D From: Paula Sc4lemmer Sent: Tuescl4,April-26 2 9:32 AM To: Dawn Koepper� Subject: FW: USPS-Click-N-Ship(R) Payment Confirmation Regards, Paula Schlemmer Accounts Payable Coordinator Carmel z Clay Parks&Recreation •az'�.:.ti ala:. _e iz r',"; ..ag �ff t;°i?;?t j1q 1; CY Carmel Clay Parks and Recreation 1411 East 116th Street Carmel, IN 46032 P 317.573.4023 pschlemmer(@carmelclayparks.com carmelclayparks.com From: USPS_Shipping_Services@usps.com [mailto:USPS_Shipping_Services@usps.com] Sent:Tuesday,April 26,2016 9:31 AM To: Paula Schlemmer<pschlemmer@carmelclayparks.com> Subject: USPS-Click-N-Ship(R) Payment Confirmation ` 5i n in I Ship in HistorY I Manage Your Mail I Customer Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, CARMEL CLAY PARKS AND RECREATION! Additional information regarding your label(s)can be found in your�hip2inc History. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 101556182 Transaction Number:372439531 Transaction Date/Time:04/26/2016 08:25 AM CDT Tiransactron.Amount $6.80_ ' Payment Method:MC-1502 Priority Mail®1-Day 9405 5036 9930 0311 9607 64(Sequence Number 1 of 1) 1 } Scheduled Delivery Date:04/27/2016 Shipped to:SHARON AUSTIN J&K COMMUNICATIONS,INC. 'r 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Fiat Rates" Shipping Need help? et free Priority hi ait supplies ? Starch FAQs 1-800-ASK-USPS :7. Privacy Policy GO This message is for the designated recipient only and may contain privileged,proprietary,or otherwise private information.If you have received it in error,please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 2 Amazon.com- Order 115-9128501-2514642 Page 1 of 1 5/3 PO 3c?4D-7 Details for Order #115-9128501-2514642 Print this page for your records. Order Placedt Aprll 26;:2016 Ck �j�� Amazon.coml-order number:115-9128501-2514642 Order Total: $359.82 FOR 2 6 2016 Not Yet Shipped Items Ordered Price 6 of: Element ELCF34100 Contractor/Farm Lead Free, Kink Resistant $59.97 3/4-Inch-by-100-Foot Garden Hose, Brick Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks &amp; Recreation ATTN MIKE KILPATRICK 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $359.82 MasterCard I Last digits: 1502 Shipping & Handling: $124.44 Billing address Free Shipping:-$124.44 Dawn Koepper Total before tax: $359.82 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Grand-Totai—,$592-- ,� 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/resod aui-Print invoice?ie=UTF8... 4/26/2016