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HomeMy WebLinkAbout260423 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 00352832 ® � ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****2,438.83* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 260423 PO BOX 740523 CHECK DATE: 07/07/16 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 2798 390.00 MARKETING & PROMOTION ].081 4346000 2798 1 75.00 CLASSIFIED ADVERTISIN 1081 4350000 2798 6.45 EQUIPMENT REPAIRS & M 1091 4239012 2798 i 585.74 SAFETY SUPPLIES 1091 4357004 2798 310.00 EXTERNAL INSTRUCT FEE 1093 4350000 2798 52.00 EQUIPMENT REPAIRS & M 1094 4350000 2798 13.25 EQUIPMENT REPAIRS & M 1094 4358300 2798 250.00 OTHER FEES & LICENSES 1096 4238000 2798 78.72 SMALL TOOLS & MINOR E 1096 4239039 2798 64.94 GENERAL PROGRAM SUPPL 1096 4350000 2798 78.34 EQUIPMENT REPAIRS & M 1125 4232100 2798 399.99 GARAGE & MOTOR SUPPIE 1125 4342100 2798 134.40 POSTAGE I i Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ i $ 2,438.83 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4342100 $ 134.40 1 hereby certify that the attached invoice(s), or 1125 2798 4232100 $ 399.99 bill(s) is (are)true and correct and that the 1081-99 2798 4341991 $ 390.00 materials or services itemized thereon for 1081-7 2798 4350000 $ 6.45 which charge is made were ordered and 1081-99 2798 4346000 $ 75.00 received except 1091 2798 4239012 $ 585.74 1091 2798 4357004 $ 310.00 1096-21 2798 4238000 $ 78.72 1096-40 2798 4239039 $ 64.94 1093 2798 4350000 $ 52.00 July 1, 2016 1094 2798 4350000 $ 13.25 1094 2798 4358300 $ 250.00 1096-21 2798 4350000 $ 78.34 J Signature $ 2,438.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ® Fifth Third Bank ACCQUNTNWVIBE1�0=i.--1 OC XX)OC2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 07-25-16 CINCINNATI OH 45274-0523 AMOUNT DUE $2,438.83 FIFrT�HITH�IBD �'BANNPR - ^t CUKR TKBTALANCE ry;Y,i}z' $2 438 83 w , �P0B0X�"7405}23����f , CrINCINNATIOH"r5'L.s�74 0523 ',i3'�-....,t..�.� .i}L-,p y s�.,•,, AMOUNT ENCLOSED$ 11 3 �2 I oITJO J CARMEL CLAY PARKS & RECR ••Ta004949 CORPORATE BILLING ACCT - C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0002438836 0002438836 Please tear payment coupon at perforation. _____________________________________ --------------------------------- '.a su3c-1'f t, .1r.r k ry - �r`4 Fra°" r,. i. L. .2a-, ", X`v'"''"ii STAEMENTMESS'►GES a rvw I y. S .z ♦ P. ir'"���. 3rt�`". ,Yv CORPORAT AC MUNI SUMMAF2Y "`;.x' � .''`' ,a' ;'.,,:�,.�s. �a....a. CORPORATE ACCOUNT NUMBER 2798 I I I I CLOSING DA 'r, PREVIOUS BALANCE 12 257.94 .1 PAYMENT DUE DATE 07-25-16 PURCHASES AND OTHER CHARGES 2,438.83 CREDIT LIMIT CASH IADVANCES .00 AVAILABLE CREDIT 37,561 CREDITS 1,240.52 I PAYMENTS 11,017.42- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES 00 1-800-375-1747 CASH(ADVANCE FEE .00 I SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 FIFTH THIRD BANK NEW6ALANCE 2,438.83 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 2,438.83 1 DISPUTED AMOUNT .00 I Page 1 of 2 i i ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 2,438.83 MINIMUM PAYMENT DUE 2,438.83 AVAILABLE CREDIT 37,561.17 PAYMENT DUE DATE 07-25-16 I &.,..tet,...«,'� -�.�.s�r�.�....r���i�::i........ � �.�'-.�.�.s�i� -�`�}..t'.. �.�`�i'�-.»,,:��+`�•aa c„`�'x'z..�..Tx�;� ,rte���':�...._: :.p "d �•.,..«..� �'. Yt'Fx. s�s3..aLY.^S.-.%d'°..1sF..ae�a�FS+.�.,...,..aw�?�i.?✓�C. CARMEL CLAY PARKS 8 RECREATDN TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 � $11,017.42 CR Post Trans Date Date Reference Number Transaction Description Amount 06-14 06-14 75569266166160614001125 PAYMENT RECEIVED-THANK YOU 11,017.42 PY sy o }P S y -Eq. T w T rNa. fY Y axaa vi Z w x ; INDIUIDUALFCAR- W-, H0 2DE ACTIVITY P r �h x PAULASCHLEMMER CREDITS PURCHASES CASH ADV TOTALACTNITY XXXX-XXXX-XXXX-9873 $0.00 $390.00 $0.00 $390.00 Post Trans Date Date Reference Number Transaction Description Amount 06-23 06-22 15276326175000452830972 WORKABLE LONDON W1B 5Q GBR - 390.00 DAWN RKOEPPER CREDITSPURCHASES CASH ADV TOTALACTNITY XXXX-XXXX-XXXX-1502 $0.00 $2,048.83 $0.00 $2,048.83 Post Trans Date. Date Reference Number Transaction Description Amount 06-03 06-02 05410196154418172003805 USPS.COM CUCK66100611 WASHINGTON DC 6.80 06-06 06-03 554328661550DO495985086 UPS'2955718REHP BOD-811-1648 GA- 5.90 O6-0fi 06.03 55432866155000496012161 UPS'1ZE3R47TO395671721800�111-1648 GA 12.85 06-06 0643 55432866155000496012179 UPS'1ZE3R47TO396320795800i811-1646 GA 12,85 06-06 06-03 55432866155000496012187 UPS'1ZE3R47TO396374200 800-811-1648 GA 12.85 06.06 06-03 554328661 500 4980121 S UPS'1ZE3R47TO396499111800i811-1648 GA 12.85 06-06 06.03 55432866155000496012203 UPS'1ZE3R47T0396610936 800-811-1648 GA 12.85 06-06 06.03 :543286 155 0049 012211 UPS'1ZE3R47TO396888165 800L811-1648 GA 12.85 06.06 06-03 5543286615SOOD496012229 UPS'1ZE3R47T0398353774BOO 811.160 GA 12.85 06.06 06-03 55432866155000496012237 UPS'1ZE3R47TO398365985 800 811.1648 GA 12.85 06-06 06-03 55432886155000496012245 UPS'1ZE3R47T0399212745800L811-1648 GA 12.85 06-06 06-03 65432866155000496012252 UPS'1ZE3R47TO399733156 8001811-1648 GA 12.85 06-06 06-05 55432866157000696911301 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 49,99 06-06 06-03 15217696156123303884906 COLBY EQUIPMENT CO INDIANAPOLIS IN 52.00 06-07 06-06 55432866158000349979837 AMAZON.COM AMZN.COMIBILL WA 7g,7p 06-08 06-06 85141196169900014509464 MISSOURI PARK&RECREA 573.6363828 MO 310.00 06-09 06-08 55546506161207253100017 GYMVALET B AND D SPEC102163784298 OH 78,34 06-16 06-1fi 55432866168000378124840 ILP'INSECT LORE 800-548.3284 CA 14.95 06-20 06-19 75418236171027302794148 CCI'CARE.COM WWW.CARE.COM MA 75.00 06.20 06-16 85544D26169980004247580 SMARTWAIVER 541-316.8530 OR 250.00 06-21 06-20 05410196172418128182305 USPS.COM CUCK66100611 WASHINGTON DC 6,45 06-29 06.28 55432866180000287641599 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 109.95 06.29 06-28 55432866180000240646081 AMAZON MKTPLACEPMTSAMZN.COMIBILLWA 231,34 06-30 06-29 05410196181418113578441 USPS.COM CUCKS6100611 WASHINGTON DC 6,45 06.30 06-29 55432866181000792695972 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 244,45 06-30 06-29 55432866181000738978367 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 399.99 MICHAEL W KLIT71NG CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-X)D X-)O=-0072 $1,240.52 $0.00 $0.00 $1,240.52 CR Post Trans Date Date Reference Number Transaction Description Amount 06-14 06-12 85432906165701377259982 NRPA-CONGRESS 703-858-2179 VA 65.00 CR _ 06-20 06-17 85428326171511024039631 NRPA HOUSING 800.906.4213 TX 195.92 CR 06-20 06-17 65428326171511024160189 NRPA HOUSING 800-906-0213 TX 195.92 CR 06-20 06-17 65428326171511024214895 NRPA HOUSING 800.906-4213 TX 195.92 CR 06-20 06-17 85428326171511024264692 NRPA HOUSING BOD-906-0213 TX 195.92 CR 06-20 06-1785428326171511024750179 NRPA HOUSING 800.9064213 TX 195.92 CR 06-20 06-17 85428326171511024769138 NRPA HOUSING 800.9064213 TX 195.92 CR Page 2 of 2 Workable -Backend Page 1 of 1 RECEWED Workable Subscription Receipt JUN 2 2 2016 Issuede22=2t1'i6 -B�Iling period from June 22, 2016 to June 21, 2017 BY: r kt a t i BILLED TO BILLED FROM Carmel Clay Parks & RecreationabJeYS-ovuare td 1411E 116th Street 21A Kingly Street 46032 IN London W1 B 5QA Carmel, United States United Kingdom VAT No. - VAT No. GB 187572561 ...................... ......... _. ........ ......... _............ INVOICE SUMMARY WOR-70570 Starter Plan Subscription $39 ...._ . _ __ -. . Total " s$39 _.. THANK YOU FOR YOUR BUSINESS! If you have questions,we'd be happy to help. Email support@workable.com or give us a call at+1 415 366 0190 (US) or+44 0 20 3695 0687(UK). i The Workable Team https://cannel-clay-parks-and-recreation.workable l com/backend/invoices/70570 6/22/2016 Dawn Koepper i From: USPS_Shipping_Services@usps.com Sent: Thursday, Ju 20._6.-A A8,.PM To: Dawn Koepper --- ' Subject: USPS-Click-N-Ship(R) Payment Confirmation WAS% �r RXu a; n in Shippinq History I Manage Your Mall Customer Service i USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us,CARMEL CLAY PARKS AND RECREATION! Additional information regarding your label(s)can be found in your Shippinq History. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 101556182 Transaction Number:375714901 Transaction Date/Time:06/02/2016 12:41 PM CDT Transaction Amount:$fi 80 Payment Method:MC-1502 Priority Mails 1-Day �C 1.-. V H ti 9405 8036 9930 0256 5272 38(Sequence Number 1 of 1) Scheduled Delivery Date:06/03/2016 JUN -- 3 2016 Shipped to: SHARON AUSTIN J&K COMMUNICATIONS, INC. ��' 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 i i 3 P.i'tC3![ IJlatl 1✓fatRaterFr' I. .,Shippin .- Need help? ' ! :Csdit`rocs:ori ortty!§�IaiSearch FAQsc� %rp�lit:: 3, 1-800-ASK-USPS Private Policy I 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. 1 'SPS Internet,Shipping: Shipment Receipt Pagel of 2 I I Shipment Receipt I i Transaction Date: 31 May 2016 ,7 Tracking Number: 1ZE3R47T0396499111 1 ZE3R47T0395571721 1ZE3R47T0396610936 I 1ZE3R47T0399212745 1ZE3R47T0399733156 JUN 2 2016 1ZE3R47T0396888165 1ZE3R47T0398353774 BY: � _� 1ZE3R47T0398365985 1ZE3R47T0396320795 1ZE3R47T0396374200 aAddress Information Ship To: Ship From: Return Address: The Lifeguard Store,Inc. Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation RMA#025070 Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 2012 West College 1235 Central Park Drive E 1235 Central Park Drive E Normal IL 61761 CARMEL IN 46032 CARMEL IN 46032 Telephone:317-573-4026 TelepAone:317-5734026 aPackage Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) I 2. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) I 3. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) 4. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) 5. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) 6. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) 7. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) I 8. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) 9. 3.9 lbs Other Packaging 320.00 USD Reference#1 -.RMA#025070 (4.0 lbs billable) 10. 3.9 lbs Other Packaging 320.00 USD Reference#1 -RMA#025070 (4.0 lbs billable) I UPS Shipping Service and Shipping Options i Service: UPS Ground Service Guaranteed By: End of Day Thursday,Jun 2,2016 Shipping Fees Subtotal: 128.50 USD Transportation 88.50 USD Fuel Surcharge 4.00 USD Declared Value httns://www_uns.com/uis/create?ActionOriginPair=default PrintWindowPage&kev=rec--- 5/31/20 1 h ]LIPS Internet Shipping: Shipment Receipt Page 2 of 2 I Package 1 3.60 USD Package 2 3.60 USD Package 3 3.60 USD Package 4 3.60 USD Package 5 3.60 USD Package 6 3.60 USD Package 7 3.60 USD Package 8 3.60 USD Package 9 3.60 USD Package 10 3.60 USD I ® Pickup Information Pickup Address Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1235 Central Park Drive E CARMEL IN 46032 Telephon e:317-573-4026 Earliest Pickup Time: 6/01/2016 9:00 A.M. Latest Pickup Time: 6/01/2016 3:00 P.M. Pickup Request Number: 2955718REHP Schedule a Pickup I Payment Information Bill Shinoino and Pickup Charges: MasterCard:xxxxx xxxxx1502 Subtotal Pickup Charges: (�1 ,QCC 'D , 5.90 USD Charges: p( V v C.�0 128.50 USD 5 Retail rates were applied to this shipment Total UPS Charges: `� r M'� 134.40 USD Total Charged: °F' g 134,'40 USR:01 I Note:Your invoice may vary from the displayed reference rates. .For delivery and guarantee information,see the UPS Service Guide.To speak to a customer service representative,call 1-800-PICK-UPS for domestic services and 1-800-782-7892 for international services. Responsibility for Loss or Damage UPS's liability for loss or damage to each domestic package or international shipment is limited to$100 without a declaration of value.Unless a greater value is recorded in the declared value field of the UPS shipping system used,the shipper agrees that the released value of each package covered by this receipt is no greater than$100,which is a reasonable value under the circumstances surrounding the transportation.To increase UPS's limit of liability for loss or damage,a shipper may declare a higher value and pay an additional charge.See the UPS Tarifffferms and Conditions of Service("UPS Terms")at www.ups.com for UPS's liability limits,maximum declared values,and other terms of service.UPS does not accept for transportation and shippers are prohibited from shipping,packages with a value of more than$50,000.The only exception to the$50,000 per package limit is for a package eligible for the Enhanced Maximum Declared Value of $70,000 per package,as set forth in the UPS Terms.A package is eligible only if it meets the following requirements.The package must be(i)a domestic shipment;(ii)tendered pursuant to shipper's Scheduled Pickup Service;(iii)la UPS Next Day Air(R)delivery service is the service level selected;(iv)processed for shipment using a UPS Shipping System(declarations of value on paper Source Documents are not eligible for Enhanced Maximum Declared Value);and(v)does not contain hazardous material or a Perishable Commodity.Claims not made within nine months after delivery of the package(sixty days for international shipments),or in the case of failure to make delivery,nine months after a reasonable time for delivery has elapsed(sixty days for international shipments),shall be deemed waived.The entry of a C.O.D.amount is not a declaration of value for carriage purposes.All checks or other negotiable instruments tendered in payment of C.O.D.will be accepted by UPS at shipper's risk.UPS shall not be liable for any special,incidental,or consequential damages.All shipments are subject to the terms and conditions contained in the UPS Terms,which can be found at www.ups.com. I i i I i httn,;-//www_rtnc_cnm/riis/create?ActinnOriainPair=rlefanit PrinfW1nrinwPaQeRrlcPv=rer. 5/11/1)I'll l F Amazon.1m- Order 102-9407470-9208250 Page I of 1 -ainazon.comi Details for Order #102-9407470-9208250 Print this page for your records. OrderPIAZ—ed=June 3 V zo"oer number: 10 -9407470-9208250 7AZ m Uffi22 Order Total: $49.99 JUIN - 16 2016 Not Ye� t Shipped Items Ordered Price I of: Field& Stream Hardwood Round j4-Fishing Rod Rack $49.99 Sold by: Tenth Ave(seller profile) i Condition: New Shipping Address: Carmel Clay Parks &amp; Recreation ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Economy Shipping Payment information Payment Method: Item(s) Subtotal: $49.99 MasterCard I Last digits: 1502 Shipping & Handling: $0.00 Billing address Total before tax: $49.99 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grated Total`_$49 99 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/�ef--oauid rint-invoice?ie=UTF8&... 6/3/2016 i - -P Send To Receipt Printer i Print I Print 2 i Print plain text Print plain text 2 0 Email Email Address r 6 gr-gquip►nent°Co 1n 3048 N Ridgeview Dr Indianapolis,IN 46226 ! (317)545-4221 (317)377-3258 ' 73!2016=5-.A 22 AM Reference Number. 117749931 Total: 52:,00 Transaction Type: ale-! Transaction Status: Pending Settlement Card Type: MasterCard Card Number. xxxxxxxxxxxx1502 ! ' i.. Entry Method: Keyed Approval Code: 067455 f Approval Message: l PPROVED 067455 AVS Result: Full Exact Match CSC Result: Match ! Customer Name: ;DAWN KOEPPER Company Name: CARMEL CLAY PARKS& RECREATION Invoice: PREPAY Notes/Comments: #0002 I X i Please sign hemi to agree to payment. i I i j . j Amazon.com- Order 102-2861311-7582658 Page 1 of 1 Details for Order #;102-2861311-7582658 Print this page for your records. Order Placed':,June 3:, 2OI I R-ECEIVED Amazon.com order numb m-102-2861311-7582658 Order Total: $78.72 JUN W 3 2015 Not Yet Shipped I Items Ordered Price 1 of: Elegant Home Fashions Chesterfield Collection Floor Cabinet with one $78.72 Door and one Drawer, Espresso Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks &amp; Recreation ATfN SHAUNA LEWALLEN 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping I Payment information Payment Method: Item(s) Subtotal: $78.72 MasterCard I Last digits: 1502 Shipping & Handling: $19.75 Billing address Free Shipping:-$19.75 Dawn Koepper Total before tax: $78.72 Carmel1,, IN 46032 1411 116th Street Estimated tax to be collected: $0.00 N United States z--.: , rand-Total $T8 72---,�.t„� 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 I I I https://www.amazon.com/gp/css/summary/print.html/ref--od aui-Print invoice?ie=UTF8&... 6/3/2016 , ACTIVITY SALES RECEIPT Receipt# 400 —— Payment Date: 6/06/2016 1�-` '� ! rib Household#: 1247 JUN `1 2016 Work Phone: (317)573-4031 - I BY:. ERIC MEHL ; -_:,,�yp{��'�' 1235 CENTRAL PARK DRIVE E The Musco LL ghting Building CARMEL IN 46032 2018 William St Jefferson City MO 65109 Phone: (573)636-3828 Visit us on the Web at: www.mopark.org Enrollment Details Enrollee name: Eric Mehl Fees+Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 101108-01 AFO Full Course 310.00 0.00 0.00 310.00 0.00 Enrollment Date: 06/06/2016 (Enrolled) class Location: Pavilion at Lemay class Dates: 10/03/2016 to 10/04/2016 Pavilion at Lemay 7:30A to 6:0013 305 Gregg Rd. M,Tu St. Louis, MO 63125 Scheduled Sessions: 2 Processed on 06/06/16 @ 11:19:35 by WWW FEES CHARGED ON NEW LINE ITEMS(+) 310.00 DISCOUNT APPLIED AGAINST THESE FEES(-) 0.00 TAX CHARGED ON NEW FEES(+) 0.00 I.NEWIAMOUNT.DUE'> =31.0:00 PREVIOUS NET HOUSEHOLD BALANCE 0.00 TOTAL DUE 310.00 NEW FEES PAID ON THIS RECEIPT - 310.00 TQTAL PAID �31Qg0d NEW NET HOUSEHOLD BALANCE 0.00 Payment of===310.00Made By=i==UISA/MCAuth:01'2889 xxxxxl502 With Reference i I Page# 1 of 1 Thgnk you! Page 1 of 2 JUN - 9 2016 : .. Return to Store 1> 1 1 Here isa copy of your reipt:- � r=y� Order Number: 2396'4 Quantity Name SKU Each Total 2 GymValet $33.95 $67.90 Subtotal $67.90 Shipping: UPS Ground $10.44 I Tax Total $0.00 Total Billing Address Shipping Address Dawn Koepper Shauna Lewallen Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation dkoepper@carmelclayparks.com 1235 Central Park Drive E 1411 E 116th Street Carmel Carmel IN IN 46032 46032 United States United States 317-573-4026 317-573-4026 Payment -- Credit Card Payment type: MasterCard Card Number ************1502 Card Verification Value Name on Card Dawn Koepper Business Name Carmel Clay Parks & Recreation Expiration Date �08/2016 UPS,UPS brandmark,and the Color Brown are ti ademarks of United Parcel Service of America,Inc.All Rights Reserved. htti)s://www.bdsi)ecialtyconcel)ts.com/cRi-bin/sc/thankyou.cizi }`'`- Print Order# 100766901 Page 1 of 2 �TnSc cYt LGrz e, i JUN 14 2016 Q'R IE JR 9. ATE-t�Jl1N;E.ut\4��2:0�6Z:.;� SHIPPING ADDRESS ILLI G ADDRESS Amanda Jackson Amanda Jackson Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation 1235 Central Park Drive E 1235 Central Park Drive E Carmel, Indiana, 46032 Carmel, Indiana, 46032 United States i United States T: 317-573-4026 T: 317-573-4026 SHIPPING METHOD PAYMENT METHOD FedEx 2 Day - 2 Business Days, does not Credit Card include weekends Credit Card Type MasterCard Credit Card Number XXXX-1502 ITEMS ORDERED PRODUCT NAME SKU PRICE QTY SUBTOTAL CUP OF CATERPILLARS 102N $15.95 Ordered: 2 $31.90 Subtotal $31.90 Shipping&Handling $14.95 Discount(l00%discount) -$31.90 CLOSE WINDOW https://www.insectlore.com/sales/order/print/order—id/823129/ 6/14/2016 Billing History - Care.com Recruiting Solutions Page 1 of 3 X13 C a r . _{ -� i . solutions 3 Home Jobs Folders Home » Profile& Settings » Billing History i x€ Billing is I......................... ............................................ .................................... . .......................................... ................. ................................... . ..................................._......_..........__......._...__._.._..........._....._....................._..._.__........................_.........._......._.................._.............; ._. . ..._.........._............... ............._............_..__.................................._....._.._..__._........... ........_............._..... Date Tran ID. Desc iiption Card Pre-tax Amount Sales-ts I , Amount ........ ......... . ............. ........ 826051968499466849 Subscription: 12- ****1502 $0.00 monthi s 5/19/2016 825787866460898813 Subscription: l2- *�**1502 �< p $75.00 $0.00 monthls 4/19/2016 825787654168822578 Subscription: 12- ****1502 $75.00 $0.00 month s .............. _........................ . ...... .............. r................ .......... ......................._.._ 3 3/19/2016 820421817897780804 Subscription: 12- ****1502 $75.00 $0.00 month s 2/19/2016 819893847480402764 Subscription: 12- *-***1502 $75.00 $0.00 month s 11 1/19/2016 820421393466492452 Subscription: 12- 1502 $75.00 $0.00 i ( months _ .. _. ......._. ..._ 12/19/2015 820421174080553816 Subscription. 12- ****1502 $75.00 $0.00 monthis 11/19/2015 820420961844020426 Subscription: 12- ****1502 $75.00 $0.00 �,.._.._monthls!11 10/19/2015 820420742062408091 Subsc ription: 12- ****1502 $75.00 $0.00 i ! monthjs . ........ ...... ... ................ 9/19/2015 825874107646772919 ****1502 $75.00 $0.00 ` I I https://recruitment.care.com/recruitment/member/billingHistory.do 7/1/2016 Smartwaiver Invoice#141360101 Page 1 of 1 626 NW Arizona Ave. Suite 7 Bend,OR 97703 Phone: (541)316-8530 Email: cs@smartwaiver.com Invoice #: 141360101 �cErvED JUN 16 .2016 Invoice Date: 06/16/2016 Username: monon BY: Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 06/16/2016 (Card: XXXX-XXXX-XXXX-1502)-Thank you! $250.00 Ending Balance USD: $0.00 I i I i https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 6/16/2016 Dawn Koepper From: USPS_Shipping_Services@tisps.com Sent: Monday, June;20,2016;$ ,1::9 AM RE IVED To: Dawn Koe_ Subject: USPS-Click-N-Ship(R) Payment Confirmation JUN .2 4 2016 BY: � �i"' Sign in iShipping History j Manage Your Mai{ ( Customer Service I I 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 Shipping History. From your Shipping History you can Ship Again,track your package,or request a refund. i I Click-N-Ship@ Payment Details Acct#: 101556182 Transaction Number:377171181 Transaction Date/Time:06/20/2016 07:09 AM CDT Transaction Aounti�$ii�45. Payment Method:MC-1502 i i Priority Mail@ 1-Day 9405 8036 9930 0265 6649 62(Sequence Number 1 of 1) Scheduled Delivery Date:06/21/2016 Shipped to: SHARON AUSTIN J&K COMMUNICATIONS, INC. 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rate"'� i Shipping Need help? I Got froo PriroNtykO— gLiprplias Search FAQs 1-800-ASK-USPS � I �, . _ Priv�c�Policy I t15pS.GQi'tl 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. I i 1 Amazon.com: Order 102-2345489-0297832 l3 Page 1 of 1 Details for Order x.02-23454 -0297832 Print this page for your records. Order Placedune2Z20R16" Amazon.como der number: 102-2345489-0297832 Order Total: $109.95 Not Yet Shipped Items Ordered Price 5 of: Masione 4 Pack Outdoor Fake/Dummy Security Camera w/Blinking $21.99 Light CCTV Surveillance (Silver) Sold by: ATC LLC(seller profile) I Product question?Ask Seller Condition: New RECEIVED Shipping Address: JUN 2 $ 2016 Carmel Clay Parks &amp; Recreation ATTN KURTIS BAUMGARTNER BY: 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $109.95 MasterCard I Last digits: 1502 Shipping & Handling: $15.87 Billing address Free Shipping: -$15.87 Dawn Koepper Total before tax: $109.95 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States -'- Graid Totaf'$;109"95 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... 6/27/2016 Amazon.com- Order 108-2521700-8695459 Page 1 of 1 Details for Order #,108-2521700-8695459 Print this page for your records. I Order Placfed'• June 27 20]16 7BY: ED Amazon.com order number: 108-2521700-8695459 Order Total: $231.34 16 Not Y'et Shipped Items Ordered Price 20 of: 24 Hour Video Surveillance Sign - No Trespassing Sign Legend 10 X $10.98 14 .40 Aluminum Sold by: FIVE STAR SIGNS (seller profile) Condition: New Shipping Address: Carmel Clay Parks &amp; Recreation ATTN KURTIS BAUMGARTNER 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $219.60 MasterCard I Last digits: 1502 Shipping & Handling: $11.74 Billing address Total before tax: $231.34 Dawn Koepper 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032k -�` ` United States errand Total $231.34 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 I https://www.amazon.com/gp/css/summary/prinf,.html?ie=UTF 8&orderID=108-2521700-8... 6/27/2016 5/9 Dawn Koepper n ^ 3�9 From: USPS_Ship .ing_Seruices@usp�.com RECEIVED Sent: WednesdayJune''.29, 2016 7:2R AM To: Dawn KoepperI JUN .2 9 2016 Subject: USPS -Click-N-Ship(R) Payment Confirmation ,BY:- Sign Y:Si n in I Shionina Histo I Manacle Your Mail I Customer Service I USPS-Click-N-Ship® Payment Confirmation I Thanks for shipping with us, CARMEL CLAY PARKS AND RECREATION! I Additional information regarding your label(s)can be found in your Shipping 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:377978594_ Transaction D.ate/T.ime 06 2/9/20 .6',Qf?18 AM CDT ransaction Amount $6,45 Payment Method: MC-1502 f Priority Mail@ 1-Day 9405 8036 9930 0270 6780 60(Sequence Number 1 of 1) Scheduled Delivery Date:06/30/2016 Shipped to: SHARON AUSTIN J&K COMMUNICATIONS, INC. 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 I TM Priority Mail F1at.Rate . Shipping . Need help? Get frac Priority MaTS supplies ? Search FAQs I i 1-800-ASK-USPS Priva.cyPolicy U5.�5_CQtTI 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. 1 Amazon.com- Order 108-9143619-0409848 Page 1 of 1 P) XZcn to c n.c,-6 .: Details for Order #108-9143619-0409848 Print this pa4e for your records. I Order PlacedJ:une-r29 2'01 Amazon.com order number: 108-9143619-0409848 RECEIVE3� Order Total: $244.45 JUN 2.9 2016 Not Yet Shipped BY: Items Ordered Price 20 of: 24 Hour Video Surveillance Sign By SigoSigns- Avoid Intruders Using $10.98 Large 10 x 14 Inch Warning-USA Made Of Rust Free Aluminum-UV Printed With Professi Sold by: FIVE STAR SIGNS (seller profile) Condition: New i Shipping Address: Carmel Clay Parks &amp; Recreation ATTN KURTIS BAUMGARTNER 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $219.60 MasterCard I Last digits: 1502 Shipping & Handling: $24.85 Billing address Total before,tax: $244.45 Dawn Koepper Estimated tax to be collected: $0.00 1411 L. 116th Street -- Carmel, IN 46032 United States Gral(11d To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice©I 1996-2016,Amazon.com,Inc. or its affiliates I https://www.amazon.com/gp/css/summary/printf html/ref--od—aui—Print—invoice?ie=UTF8... 6/29/2016 Amazon.com- Order 108-1065346-2639402 i l Page 1 of 1 one-om Details for Order #105-1065346®2639402 Print this page for your records. RECRi ITVED Order Placed d e7- 2'8-2016°' JUN 2 8 2016 Amazon.com order number: 108-1065346-2639402 Order Total: $399.99 BY: I Not Yet Shipped Items Ordered Price 1 of: Smittybilt 18604 Black Contractors Rack $399.99 Sold by: Autoplicity (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN COURTNEY WEINTRAUT 1427 E 116TH ST CARMEL, IN 46032-3455 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $399.99 MasterCard I Last digits: 1502 i Shipping & Handling: $0_00 Billing address Total before tax: $399.99 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 �- United States Grand Total.$399 99. To view the status of you, order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2016,Amazon.com, Inc. or its affiliates i I I https://www.amazon.com/gp/css/summary/print htmUref--od aui_print invoice?ie=UTF8... 6/28/2016 Fifth Third Direct Page 1 of 1 I I Welcome,AUDREY KOSTRZEWA Log Off Help Privacy&Security Notifications I I Overview Administration Treasury Management Commercial Card Mgmt Posted Transaction Details Add Card Maintain Cards Search Criteria Replacement Card Transaction Search Corporate Account: 04422798 Name on Account: MICHAEL W KLITZING Statements Account: x0072 Corporate Account Name: CARMEL CLAY PARKS&REC Payments Status: Open Open Date: 08/16/2012 Reports << Return To Results Disputes Card Change History MCC Templates Transaction MCC Change History .............................................................. N return to main Posted Date:06/14/2016 Transaction Date:06/12/2016 Amount:-$65.00 Type:Miscellaneous credits Result:Approved Approval Code: Decline Reason: Merchant I Card Acceptor:413600080100284 erchant& ame NRPA-CONGRESS: Merchant-City:703=858-2179 Merchant State:Virginia Merchant ZIP:201480000 Merchant Country:United States Merchant Category Code:8398 MCC Description:CHARITABLE AND SOCIAL SERVICE ORGANIZATIONS POS Condition Code: POS Entry Mode: i I I I htts:Hex ress.53.com/ex re p p p ss/treasury/commercialcard/mamtamcard/transactionAchon.ac... 6/15/2016 i Paula Schlemmer From: refunds@wyndhamjade.com � �, . Sent: Friday, June 17, 2016 12:08 PM ED To: Sandra Young I JUN 2 0 2016 Subject: Housing Refund for 2016 NRPA Annual Conference(59428160) BY: Dear,U-dryKostrzewa, Your r d4equest of$195 92�fon2O l 6 NRPA Annual Conference, DRURY PLAZA HOTEL AT THE ARCH was processed on 06/17%2016. If you have any other questions please contact us at rebinds@wyndhamjade.com. Sincerely, Wyndham Jade Operational Accounting i Paula Schlemmer From: refunds@wyndhamjade.com Rei C IV + D Sent: Friday, June 17, 2016 12:08 PM To: Sandra Young I JUN -2-0 2016 Subject: Housing Refund for 2016 NRPA Annual Conference(59428180) BY: Dear r dsay=Lalias:;. Your refund request of$19592 for 2016 NRPA Annual Conference, DRURY PLAZA HOTEL AT THE ARCH was processed on 06/17/2016. If you have any other questions please contact us at refunds@wyndhamjade.com. Sincerely, Wyndham Jade Operational Accounting I i i 1 Paula Schlemmer I From: refunds@wyndhamjade.com _ Sent: Friday, June 17, 2016 12:08 PM RECEIVED To: Sandra Young Subject: Housing Refund for 2016 NRPA Annual Conference(59428155) JUN 2 0'2016 Dear is_Bain-gatne,�r, BY:w, — $15:9r-016NRPAAnnualYour refund eet offConference, DRURY PLAZA HOTEL AT THE ARCH was processed on 06/17/2016. If you have any other questions please contact us at refunds@wyndhamjade.com. 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Sincerely, Wyndham Jade Operational Accounting i i 1 i i I Paula Schlemmer From: refunds@wyndhamjade.corn =BY-- Dear Sent: Friday, June 17, 2016 12:08 PM To: Sandra Young Subject: Housing Refund for 2016 NRPA Annual Conference (59428185) Shaurra:Lewallen, Your refund xequest.of$19592:for 2016 NRPA Annual Conference, DRURY PLAZA HOTEL AT THE ARCH was processed on 06/f 7/2016. If you have any other questions please contact us at refunds@wyndhamjade.com. I Sincerely, Wyndham Jade Operational Accounting i i I I I I i 1