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301674 08/08/16
{y,"C4gM CITY OF CARMEL, INDIANA VENDOR: 00352832 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****8,873.04* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 301674 PO BOX 740523 CHECK DATE: 08/08/16 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 2798 110.00 MARKETING & PROMOTION 1081 4346000 2798 324.00 CLASSIFIED ADVERTISIN 1082 4239039 2798 21.10 GENERAL PROGRAM SUPPL 1082 4343007 2798 3,266.00 FIELD TRIPS 1091 4239012 2798 -160.76 SAFETY SUPPLIES 1091 4357004 2798 263.00 EXTERNAL INSTRUCT FEE 1092 4239039 2798 490.50 GENERAL PROGRAM SUPPL 1093 4235000 2798 271.59 BUILDING MATERIAL 1093 4350000 2798 369.27 EQUIPMENT REPAIRS & M 1094 4358300 2798 250.00 OTHER FEES & LICENSES 1096 4239039 2798 2,826.15 GENERAL PROGRAM SUPPL 1125 4342100 2798 61.19 POSTAGE 1125 4346000 2798 529.00 CLASSIFIED ADVERTISIN 1125 4359000 2798 252.00 SPECIAL PROJECTS Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ TOTAL OF $ (8;87.3:04--2-PA-GES ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Deptept# I 1125 2798 4342100 $ 61.19 1 hereby certify that the attached invoice(s), or 1125 2798 4346000 $ 529.00 bill(s) is(are)true and correct and that the 1125 2798 4359000 $ 252.00 materials or services itemized thereon for 1081-99 2798 4341991 $ 110.00 which charge is made were ordered and 1082-9 2798 4343007 $ 392.00 received except 1082-11 2798 4343007 $ 768.00 1082-12 2798 4343007 $ 880.00 1082-14 2798 4343007 $ 1,226.00 1081-99 2798 4346000 $ 324.00 1082-4 2798 4239039 $ 21.10 August 4, 2016 1091 2798 4239012 $ (160.76) 1091 2798 4357004 $ 263.00 1093 2798 4235000 $ 271.59 1P*k&WX&U Total from Page 2 $ 3,935.92 Signature $ 8,873.04 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 7/29/16 2798 Postage $ 61.19 7/29/16 2798 Classified Ad $ 529.00 7/29/16 2798 Special Projects $ 252.00 7/29/16 2798 Marketing & Promotions $ 110.00 7/29/16 2798 Field Trip $ 392.00 7/29/16 2798 Field Trip $ 768.00 7/29/16 2798 Field Trip $ 880.00 7/29/16 2798 Field Trip $ 1,226.00 7/29/16 2798 Classified Ad $ 324.00 7/29/16 2798 General Program Supplies $ 21.10 7/29/16 2798 Safety Supplies $ (160.76) 7/29/16 2798 External Instruct Fees $ 263.00 7/29/16 1 2798 iBuilding Materials $ 271.59 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 $ 4,937.12 20 Clerk-Treasurer Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Boit 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. ACCT#/TITLE AMOUNT Board Members Dept# 1092 2798 4239039 $ 475.50 1 hereby certify that the attached invoice(s), or 1092 2798 4239099 $ 15.00 bill(s)is(are)true and correct and that the 1096-22 2798 4239039 $ 230.00 materials or services itemized thereon for 1096-40 2798 4239039 $ 36.90 which charge is made were ordered and 1096-60 2798 4239039 $ 2,559.25 received except 1093 2798 4350000 $ 369.27 1094 2798 4358300 $ 250.00 August 4, 2016 'P*k&WVUA) Signature Total of Page 2 $ 3,935.92 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 invoices)or bill(s)) PO# Amount 7/29/16 2798 General Program Supplies 475.50 7/29/16 2798 Other Supplies $ 15.00 7/29/16 2798 General Program Supplies $ 230.00 7/29/16 2798 General Program Supplies $ 36.90 7/29/16 2798 General Program Supplies $ 2,559.25 7/29/16 2798 Equipment Repairs& Maint $ 369.27 7/29/16 2798 Other Fees& Licenses $ 250.00 Total $ 3,935.92 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 Fifth Third Bank �r { -r-�-i-�—v�,.�,F�,'.'1;�ar.,� CCOUNT,NUMBERx)ootXx)oc)VU(X 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE ` 08-23-16 � CINCINNATI OH 45274-0523 . ^yam J - AMOUNT DUE $9;101:7_6`' 1 FIFTH *PH.IRD�FBAIVK�E, ti{* °t �C-URBEN.T_:BALANCLE_��� {t�w;�r PO�BOX 7�40523'" "K,=S e:*-,•,+�„~� �_•� �,JT76�W ..� C*IN,'C�I�NNRTIt ;OH4'P452.74"'052s3`1 F �_aF AMOUNT ENCLOSED �1-" D .CARMEL CLAY PARKS & RECR ••To004797 CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0009101767 0009101767 Please tear payment coupon at perforation. -------------------------------------------------------------------- STATEMENT MESSAGES =BY CORPORATE ACCOUNT SUMMARY CORPORATE ACCOUNT NUMBER 2798 CLOSING DATE PREVIOUS BALANCE 2,438.83 ,� 07 29��'�6 PAYMENT DUE DATE 08-23-16 PURCHASES AND OTHER CHARGES 9,333.10 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 30,898 CREDITS 231.34 PAYMENTS 2,438.83- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES .00- 1-800-375-1747 CASH ADVANCE FEE .00 USEND BILLING INQUIRIES TO: FINANCE CHARGES 00 FIFTH THIRD BANK NEW BALANCE 9,101.76 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 9,101.76 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 9,101.76 MINIMUM PAYMENT DUE 9,101.76 AVAILABLE CREDIT 30,898.24 PAYMENT DUE DATE 08-23-16 CORPORATE.ACCOUNT ACTIVITY CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $2,438.83 CR Post Trans Date Date Reference Number Transaction Description Amount 07-12 07-12 75569266194160712000124 PAYMENT RECEIVED-THANK YOU 2,438.83 PY INDIVIDUAL.CARDHOLDER ACTIVITY PAULA SCHLEMMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-9873 $0.00 $48.25 $0.00 $48.25 Post Trans Date Date Reference Number Transaction Description Amount 07-13 07-12 05410196194418183440345 USPS POSTAL ST66100207 KANSAS CITY MO 48.25 DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-1502 $231.34 $9,056.13 $0.00 $8,824.79 Post Trans Date Date Reference Number Transaction Description Amount 07.0106-30 55432866182000276910821 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 231.34 CR 07-01 06-30 55310206182207647300071 IVY TECH-INDPLS INDIANAPOLIS IN 110.00 07.04 07-02 55432866184000772657270 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 70.58 07-04 07-01 75265866185815300980665 AUTOMATIONSOURCE.COM 800-8005500 FL 271.59 07-04 07-02 55310206184026961726309 CONNER PRAIRIE BOX OFF 03177766000 IN 880.00 07-07 07-06 55429506188713105434935 MPRECRUITER,INC.8772521062 CA 249.00 07-08 07-08 55310206190026980376500 CONNER PRAIRIE BOX OFF 03177766000 IN 392.00 07-11 07-10 55432866192000957606449 AMAZON.COM AMZN.COM/BILL WA 99.00 07-11 07-09 55432866191000057244001 AMAZON.COM AMZN.COM/BILL WA 121.00 07-12 07-11 55480776193606000614213 THE HON CO.CUST.SERV 05632647969 IA 15.00 07-12 07-11 55432866193000456145724 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 475.50 07-14 07-14 55432866196000870583374 ILP'INSECT LORE 800-548-3284 CA 36.90 07-14 07-14 55310206196026387349179 CONNER PRAIRIE BOX OFF 03177766000 IN 768.00 07-15 07-13 55309596196207001743594 VOLGISTICS INC 06164565388 MI 252.00 07-18 07-15 05410196197418177198443 USPS 17127608130911713 CARMEL IN 12.94 07-18 07-15 55429506197637003458648 SP•SOLE HOPE 8285758143 NC 21.10 07-18 07-16 85544026199980004247527 SMARTWAIVER 541-316-8530 OR 250.00 07-18 07-16 55310206198026394397664 CONNER PRAIRIE BOX OFF 03177766000 IN 1,226.00 07-20 07-19 55310206202200924500022 OUTDOOR ED LLC 06096839067 NJ 75.00 07-20 07-19 75418236201028287396218 CCI'CARE.COM WWW.CARE.COM MA 75.00 07-21 07-19 85544026202001279009123 NATURALINDUSTRYJOBS CO 530.304-3108 CA 179.00 07-21 07-19 85140516202900010101149 BOXWOOD TECHNOLOGY LSACHSE@BOXWO MD 275.00 07.22 07-21 55488726204091810000016 FASHIONML@KEYSTONE 211 INDIANAPOLIS IN 2,559.25 07-25 07-22 75265866206969900640297 AUTOMATIONSOURCE.COM 800-8005500 FL 369.27 07-29 07-28 55480776211286458500012 HISONIC INTERNATIONAL 09096286088 CA 10.00 07-29 07-28 05227026211500182688759 SCW FITNESS EDUCATION 847-562-4020 IL 263.00 MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-0072 $0.00 $228.72 $0.00 $228.72 Post Trans Date Date Reference Number Transaction Description Amount 07-18 07-14 85428326197511024965546 NRPA HOUSING 800-906-4213 TX 228.72 M Or 'PAY Page 2 of 2 � w Order #: 0631461533 Hello Carmel Clay Parks and Recreation, 1�ECEI�TEI� Thank you for using USPS.com. JUL 12 2016 BY: Order#: 0631461533 Ship to: �Pr_ laced�on ��:1u1y 12 20 6; Paula Schlemmer 1.56.44 PM Carmel Clay Parks & Recreation Status: Order Placed 1411 E 116TH ST Billto Maste'rCardnd :g CARMEL, IN 46032-3455 in9,873 United States Exp: 08/2016 3175734023 Pschlemmer(a)-carmelclayparks.com ............................................_.......__................................_._..._......................._......- _.......................__..........- _.......................- ........................................................_._.---.. Item QTY Price Total ......................................_....................................... ........................................_................................................................................_....................... Botanical Art Book of 20 - $9.40 Ships in 5 - 7 business days 5x $9.40 = $47.00 ....................................__._._.....:..............................................._..........................................................._...................................._............................................................................................................................ ......................:..........................__..... Subtotal: $47.00 Shipping: $1.25 Tax: $0.00 Total. x , ry x$48:25 The Postal Store(D ships all in-stock orders with USPS TrackingTM. Please allow 5 - 7 business days for delivery. "a - Dawn Koepper From: ret�u`rn@arriazon. Sent: Thursday, June0r-201�61"I'Vi SAM To: Dawn Koepper Subject: Your refund for 20x 24 Hour Video Surveillance Sign... 1 3 Refund Confirmation Hello Dawn, We've issued your refund for the item below. Your return is now complete*. f �� :Vrew return &�refuntl,status '_ _. p i 20 x 24 Hour Video Surveillance Sign... I 1 ' Refund taa. }$231 341 MS f Refund will appear on your Ma -5 business days. *This is an advanced refund. If we don't receive the item listed above, we may charge your original payment method. i Learn more about refunds i This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message. i ......... _...._.. _ ... .. 1 � ech�Gommuffity CaitTegiaof Endiana Pu- Dote 30-JUN-2016 r Recei`t#: ` ,.. P :3703934 Cashier TPRICE Name.: Carson Job Fair - Carmel Clay Parks:&Recreation`; tg dkoepperd carmalclayparks.cortt Cede Description Debit Credit HCRC Hl-Visa/MC Payment-NMC $110. 00 HMIS Hl-CarsonJobFair-CarmelClayPax $110.00 TOTAL: $110. 00 $l 1"0��0`0�. Miscellaneous Receipt Amazon.com- Order 106-1292383-5470655 _ II Page 1 of 1 Details for Order #106-1292383-547065 Print this Daae for vour records. Order Placed Julyi; Z016y rf '�� Amazon.com order number: 106-1292383-5470655 RECEIVED Order Total: $70.58 JUL O 11016 Not Yet Shipped BY: Items Ordered Price 1 of: Chamberlain NDIS Wireless Indoor/Outdoor Portable Intercom, WMU $70.58 Sold by: Great Household (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN KURTIS BAUMGARTNER 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $70.58 MasterCard I Last digits: 1502 Shipping & Handling: $5.74 Billing address Free Shipping: -$5.74 Dawn Koepper Total before tax: $70.58 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States G r niI'Total 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&... 7/1/2016 /3 L3 Dawn Koepper From: Sales <sales@Au omationSourcegcom> Sent: Thursdays;J-W'heM �3,0, 2016,-3 23 P To: Dawn Koepper "-'' °�h rah: ��+ CE T��' }�: Subject: AutomationSource.com/Quick Electronics Inc Receipt t JUL 01 2016 AutomationSource.com/Quick Electronics Inc Receipt 7BY: ***PLEASE PRINT RECEIPT OUT AND RETAIN IT FOR FUTURE REFERENCE 1-800-800-5500*** Order Number 108572 Customer ID 188444 Order Date 6/30/2016 3:22:30 PM Bill To: Mike Kilpatrick Ship To: Carmel Clay Parks&Recreation Dawn Koepper 1235 Central Park Drive E Carmel Clay Parks&Recreation Carmel, IN 46032 1411 E 116th Street United States Carmel, IN 46032 317-573-4026 United States dkoepper@carmelclayparks.com 317-573-4026 Order Date: 6/30/2016 3:22:30 PM Locale/Currency: en-US/USD Payment Method: CREDITCARD Name On Card: Dawn Koepper Card Type: MASTERCARD Card Number: ****1502 SKU: Product Quantity Price Ext. Price AT-AP15T Atlas Soundolier AP-15T 15w/70v paging loudspeaker 3 $87.20 $261.60 Order Notes: SubTotal: $261.60 None Shipping: UPS $9.99 Tax: $0.00 Total: 1 �l3 PDQ 3c�95q Groupo : Conner-Prairie-Interactive-History Park 1-3-490-Al Iisonville`Road- a Fishers, IN 46038 (317)776-6000 JUL 0.5 2016 Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation -Walker Contact: Shandy Walker Balance: $0.00 Total visitors: 107 Due date: 7/1/2016 Visit date: 7/1/2016 Arrival time: Charges Name Quantity Group Tour-Adult 10 Group Tour-Comp Adult 2 Group Tour-Youth 95 Payments Date Payment method Details Amount 7/1/2016 Credit card MasterCard- 1502 $880.00 Balance Total cost: $880.00 Amount paid �$880t0�0 Balance: $0.00 7/1/2016 At 1:09 PM Page:1 of 1 51� Dawn Koepper iD �- 4DD40 From: Lynn Russell Sent: Wednesday, July 06 2016 2 3`5�,hM To: Dawn: ZiKoepper z , r i Subject: FWpoeRecruiteriSubscription Confirmation i JUL 0 6 ;D �a _ .... .__.. .. From.ZipRecruiter[mailto.support@zi recruiter.com] AUL 0... 2016 Sent:Wednesday,July 06,2016 2:35 PM BY. To: Lynn Russell Subject:ZipRecruiter Subscription Confirmation Sign In ZipRecruiter i € Hi Lynn, thank you for joining ZipRecruiter) Here are your account details: € x mCompany Name,,: r Carmel Clay Parks & Recreation Subscription Plane: Starter Plan, 3 Jobs, Monthly Subscription Subsc�iptior PriceE x$249 OOF _'` Credit Card on File: XXXX-XXXX-XXXX-1502 i i Name on Card. Dawn Koepper L�st�0alhnDate�`e$249 OWN;n; 7/61 6 g . You can manage your subscription details at any time from the Account page. Note = that 6 and 12 month plans must be canceled within the first 30 days of purchase to get a full refund. Please let us know if you have any questions. i i 1C1)tb {",, Con`lrtertPratr�e 1.�„teract�vee>�istary Park �� �f �x�� 13400 Allisonvi(Ie Road Fishers, IN 46038 (317)776-6000 ��9�s'.����,�n„l'4 - � .�`i "�s�.4�," v, -:r � '+' s r� '��� �'€,�, rk.r f 3"?`k' n 3 ✓��v ` ±i rx k`3`'__ �.u....��.��..;..�.�, .w>.�.,.,. w»..z...s.�.,.,.__,m., ,... ...k. �.,..�..M:.�,.�..«�..e_., Euta,:.�..a... �,:.,w...,,..,,r .:::.�__�.s�.:.��..._.s.,. ,w.:..�..m.v"�''�:�, ,.,.._.u.., x.....•.�r� Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation-Gray Contact: Jennifer Gray Balance: $0.00 Due date:=L 7/712016,= TotaPvisitors: 49 � .-� Visit date: 7/7/2016 Arrival time: Charges Name Quantity Group Tour-Adult 4 Group Tour-Comp Adult 2 Group Tour-Youth 43 Payments Date Payment method Details Amount 7/7/2016 Credit card MasterCard- 1502 $392.00 Balance Total cost: $392.00 Amount paid: $ 92'00 Balance: $0.00 Page 1'af M2416'At 12:48 PM ,... - _ 1 Amazon.com- Order 106-5560958-3990631 5 13 Page 1 of 1 i,. % ! la-M-P90�-.HOME PD XX-40.3 Details for Order #106-5560958-3990631 Print this page for your records. Order Placed: Jul:`,Sr2015« Amazon.com order number: 106-5560958-3990631 Order Total: $220.00 Fr� ZOi6 Not Yet Shipped Items Ordered Price 40 of: Shure RK318WS Black Foam Windscreens and Clothing Clip for All $5.50 WH10, WH2O Headworn Microphones, Set of 2 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MARY EVANS 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $220.00 MasterCard I Last digits: 1502 Shipping & Handling: $449.50 Your PO #: XX-4043 Free Shipping:in g:-$449.50 Billing address Total before tax: $220.00 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 --- United States frand'Total $-220-00.- 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&... 7/8/2016 WON:aCompany�;Customer�-Service::► Receipt 200 Oak Street,Muscatine,Iowa 52761 800-336-8398 Cardholder Contactanformation Cardholder Name: Bill To Address: 1411 EAST 116TH ST Cardholder Phone: 46032 Cardholder Email: Customer Name: DEFAULT CUSTOMER Transaction Type Transaction Type: Authorize And Capture Transaction Status: Processed C•reateci Date 7/Z 1/2016 12 d1 334 PM EDT Authorization Date: 7/11/2016 12:01:34 PM EDT Capture Date: 7/11/2016 12:01:35 PM EDT Authorization Code: 026840 AVS Address: Matched AVS Zip: Matched Credit<Card Informafion p.. Name On Card: DAWN KOEPPER Card Brand: MC Card Number: )o=-xxxx-)o=-1502 Security Code Status: None Security Code Response: Unavailable Tracking information Customer Ref Value: XX-4048 Order Number: 02057501 Invoice Number: Invoice Date: Ship From Postal Code: 52761 Shipping Company: None Tracking Number: Transaction Totals r Product Code Description UOM Code j CMDTY Code QTY AMTEXT AMT } Office Furn max'. r 02057501 XX�4048 yN, SUN 56000000 $12 UU Sub-Total: $12.00_ _SalesRTax:.._.._�.., .. .._.. $0.00 Freight Amount:_ $3.00 Te_1 7 / Freight Tax. $0.00 i Duty Amount: $0.00 JUL 1 8 1 o _.__.__.._.Totaliusol : 1 �• This receipt is for informational use only and is not intended to serve as or replace any official tax document. HON Company Customer Service uses advanced payment processing services provided by 3Delta Systems,Inc.@ www.3DSI.com. 7/28/2016 11:40:32 AM EDT Amazon.com- Order 106-7335872-6761813 Page 1 of 1 am=� 6i1�" IDP'J:s etails for Order #106-7335872-G761813 Print this page for your records. Order•"Ptaced Jul,yml Am`azon.com order numb r 1`0"6=7335872-6761813 Order Total: $475.50 Not Yet Shipped Items Ordered Price 3 of: USAPA Portable Pickleball Net System $158.50 Sold by: MVPSports (seller profile) Condition: New portable net with bag w/wheels for easy mobility.TWO (2) FREE Pickleballs with every net. Arrives in 2-4 business days! Shipping Address: Carmel Clay Parks & Recreation ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $475.50 MasterCard I Last digits: 1502 Shipping Handling: Your PO #: 40285 pp g & 9� $0.00 Total before tax: $475.50 Billing address Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street ran -Total Carmel, IN 46032 United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2016,Amazon.com,Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod_aui_print invoice?ie=UTF8... 7/11/2016 5l� Dawn Koepper From: 4_ &Insect.Lore=aCustomer Service <news@info-insectlore.com> Sent: TuesdayrJuly 12;201"6 0:18 AM To: Dawn Ko pper- Subject: Insect Lore: New Order# 100776009 RECEIVED _._ ..._.. __.... __. ... ._ _ ............. JUL_1 3 ,2016 - BY: Hello, ®awn Koepper Thank you for your order from Insect Lore. Once your package ships we will send an email with a link to track your order. You can check the status of your order by logging into your account. If you have any questions about your order please contact us at customerservice@insectlore.com or call us at Monday - Friday, 8am - 5pm PST. Your order confirmation is below. Thank you again for your business. Your Order #100776009 (placed on July 12, 2016 7:17:26 AM PDT) Belling Information Payanent Nfethotl I Dawn Koepper Credit Card Carmel Clay Parks & Recreation 1411 E 116TH ST Credit Card Type CARMEL, Indiana, 46032 MasterCard United States Credit Card Number T: 317-573-4026 XXXX-1502 Shapptng Informed®n SNiipping N9ethotl Amanda Jackson USPS Priority Mail - 2 to 3 Business Days, includes Saturday delivery Carmel Clay Parks & (Due to excessive heat, USPS orders will ship Tuesdays &Thursdays Recreation ONLY) 11235 CENTRAL PARK DR E CARMEL, Indiana, 46032 United States T: 317-573-4026 I Item „" Sku Qty Subtotal Two Live Cups of Caterpillars 202N 1 $28.95 t __......._. _............_ ...... .............._. ............ I Subtotal $28.95 1 � 2 y `ii Group sales order number 10292195 Coriner Prairie Interactive History Park 13400 AlIisofi-viII6 Road Fishers,-IK X1.6.038/ (317)776-6000 Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation -Storms Contact: Meagan Storms Balance: $0.00 Total visitors: 93 Due date: 7/13/20 p..-EcEI jE+ D Visit date: 7/13/2016 JUL 18 2016 Arrival time: BY: Charges Name Quantity Group Tour-Adult 14 Group Tour-Comp General 4 Group Tour-Youth 75 Payments Date Payment method Details Amount 7/13/2016 Credit card MasterCard- 1502 $768.00 Balance Total cost: $768.00 Amount paid: $768.00 Balance: $0.00 7/14/2016 At 1:07 PM Page:1 of 1 Dawn Koepper PD 4 1463 cA From: Volgistidi_— m@voIgistiCs.com> Sent: Wednesday;July 1,WIQT6 f2:18 PM To: Dawn Koepper--�-=- CEIVE15 Subject: Volgistics Transaction Confirmation JUL 1 3 2916 Transaction Confirmation:Account 457-811-456 2Y; Thank you for using Volgistics,the online system for tracking and coordinating volunteers, at www.volgistics.com.This email details your charge for the services described below.You can get a printed receipt for this transaction at the Volgistics store. Volgistics transaction number: 174359 Date billed:07-13-2016 at 12:17 pm (EST) Description: Paid by credit card For service between 08-09-2016 and 11-08-2016 Amount due:$252.00 Amount charged to credit c0rd:-$Z5Z:00 Balance due:$0.00 Credit card: MasterCard Credit card number: ***************1502 This payment is for service through 11-08-2016.To continue using Volgistics after 11-08-2016 you must visit the Volgistics store again anytime between 09-09-2016 and 11-08-2016 to renew your service. Visit the Volgistics Store to -Get a printable receipt for this transaction -View your recent transactions -Change your email address -Change your Volgistics service level - Extend your service You can use the following link to see the Volgistics Store, or visit www.volgistics.com and hover over'Try or Buy' on the menu at the top of the page,then select Store. https://www.volgistics.com/ex/syst.d II?ACT=100&AN=457811456&AAC=3000139446 You received this email as the Volgistics billing contact for your organization.You can change or update the email address for your organization's billing contact at the Volgistics store. Volgistics account number:457-811-456 Sent to: dkoepper@carmelclayparks.com 1 -,In a hurry?-Self--service kiosks offer quick and easy check-out. Any Retail Associate can show you how. BRIGHTEN SOMEONE'S MAILBOX. Greeting cards available for purchase at select Post Offices. Order stamps at usps.com/shop or call 1-800-Stamp24. Go to usps.com/clicknship to print shipping labels with postage. For other information call 1-800-ASK-USPS. , i Get your mail when and where you want it with a secure Post Office Box. Sign up for a box online at usps.com/poboxes. All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US YOU BETTER'` US ABOUT YOUR RECENT POSTAL EXPERIENCE Go to: hops://postalexperience.com/Pos 840-5460-0007-001-00017-10675-02 or scan this code with Your mobile device: •6 ■ ■ or call 1-800-410-7420. YOUR OPINION COUNTS - i Bill : 840-54600007-1-1710675-2 Clerk: 15 s Dawn Koepper From: Sole Hope <holly@solehopgeorg> Sent: Friday, July 15,:2Q16 9:2:1 ANS To: Dawn Koepper Subject: Order#10856 confirmed Thank you for placing your order with"So'Ie This email email is to confirm your recent order. Date 07/15/2016 ,1VED Shipping address Monica Haddock JUL 18 M6 1235 Central Park Drive E Carmel, Indiana 46032 BY: United States Billing address Dawn Koepper 1411 E 116th Street Carmel, Indiana 46032 United States 1x Shoe Cutting Party Packet-10 Person Packet for$15.00 each Subtotal :$15.00 USD Shi-pping_:-$6.10-USD�7 otal_:.$2.1A0-USD. Please allow 5-7 business days for your order to arrive. 1 Smartwaiver Invoice#145169002 510 Page 1 of 1 PDW 3996 '1 - � k 626 NW Arizona Ave. Suite 7 Bend, OR 97703 Phone: (541)316-8530 Email: cs@smartwaiver.com Invoice #: 145169002 Invoice Dae 07%1"6/207 R EICEIVED Username: monon J U L 18 2 016 Service Plan: Smartwaiver Service Plan BY: Description Price USD Smartwaiver Service Plan $250.00 _ Payment Received 07/16/2016 (Card:XXXX-XXXX-XXXX-1502)-Thank you! �`�$2-50.00 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 7/18/2016 Group • Goni*—f Prairie nteractive-History rk 13400 Allisonville Road RECEIVED Fishers, IN 46038 �d6 t8, 2016(317)776-6000 6 B ' Patron: Carmel Clay Parks and Recreation: Boys Rock Girls Rule Reservation name: Carmel Clay Parks and Recreation: Boys Rock Girls Rule-Gilliam Contact: Amanda Gilliam Balance: $0.00 Total visitors: 134 Due date• 7/15/2016:' ' �...__.-__.__4_- Visit date: 7/15/2016 Arrival time: Charges Name Quantity 1859 Balloon Voyage-Group 67 Group Tour-Adult 9 Group Tour-Comp Adult 2 Group Tour-Youth 56 Payments Date Payment method Details Amount 7/15/2016 Credit card MasterCard- 1502 $1,226.00 Balance Total cost: $1,226.00 Amount paid: $.9,226fi0" x Balance: $0.00 Boys Rock/Girls Rule Field Trip 7/15 39955 GLAccount# 1082014-4343007 7/15/2016 At 12:16 PM Page:1 of 1 Billing History - Care.com Recruiting Solutions �3 Page 1 of 2 _._ .. � _., 1 Recruiting �s ution chis r �IPcode x„ 11 _ r or w> 6 Home Jobs # Folders �Zq; f i Lynn Russell dome n Profile&Settings » Billing History Billing History Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount Account Type i Amount f19' 825612376017144803 Subscription:12- 1502 $75.00 $0.00C$t Recruitment month s 1 6/19i2016 826051968499466849 Subscription:12- -1502 $75.00 $0.00 $75.00 Recruitment Month s 5/19?2016 625787866450898813 Subscription:12- 1502 $7500 $0.00 $75.00 Recruitment ...�,__............. ..._.. months .,.,-...,�._,�.,�.��,... .,..._...._...,..,..._,-,...,.�.-,.. ..,......�...,..,_.. S 4119?2016 825787654168822578 Subscription:12- ""1502 $75.00 $0.00 $75.00 Recruitment jmonth s 3/19,12016 820421817897780804 Subscription:12- .`"1502 $75.00 $0.00 $75.00 Recruitment month s 2119,12016 81989384748040'1764 Subscription:12- ""1502 $75.00 mN x $0,00 $75.00 Recruitment r month s 1/1912016 -820421393466492452 Subscription:12- ""1502 $75.00 40.00 $75.D0 Recruitment month s 12?1912015 820421174080553816 Subscription:12- ""1502 $75.00 50.00 $75.00 Recruitment month s i 1'i?19,12015 820420961344020426 Subscription: 12. ""1502 $75.00 $0.00 $75.00 Recruitment month s i0i19:2015 820420742052408091 Subscription: 12- ""1502 $75.00 $0.00 $75.00 Recruitment month s _..._........ .. ..... . ................... ... ..... .. ........... ............. ................ ..... ...... ... _. ........................ _......................._. 9119/2015 825874107646772919 Subscription:12- ""150'L $75.00 $0.00 $75.00 Recruitment month s 8/1912015 626049809967.E24056 Subscdolion:l2- ""'1502 $75.00 $0.00 $75.00 Recruitment I month s ( 7119?2015 825873668575888696 Subscription:12- -2814 $75.00 $0.00 _ $75.00 Recruitment month s .. 6?1912015 825873457781683265 Subscription:12- ""2814 $75.00 $0.00 $75.00 Recruitment month s j 5/1912015 826049162328393292 Refund- ""2814_ -$23.34 -30.00 -$23.34 Recruitment 825609191181763295 5/1912015 825785278760142114 Subscription:12- ""`2814 $75.00 $0.00 $75.00 Recruitment 4!26/2015 825600191181763295 Subscription:3-month ""2814 $100.00 $0.00 $100.00 Recruitment s https://recruitment.care.com/recruitment/member/billingHistory.do 7/19/2016 Billing History - Care.com Recruiting Solutions Page 2 of 2 Date Tran ID. Description Card Pre-tax Amount Saies4,ax Total Amount Account Type Amount 3126/2015 825764895610554052 Subscription:3-month ****2814 $100.00 $0.00 $100.00 Recruitment 2;26/2615 819891316330415873 Subscription:3-month '*'*2814 5100.00 50.00 5100.00 Recmitment I s s i Go to Profile Cancel About Us Terms&Conditions Help Care.corn does not employ,recommend or endorse any care provider or care seeker nor is it responsible for the conduct of any care provider or care seeker.Carecorn provides information and to< help care seekers and care providers connect and make informed decisions.However.each individual is soleiy responsible for selecting an appropriate care provider or care seeker for themselr their families and for complying with all applicable laws in connection with any employment relationship they establish.Care.com does not provide medical advice,diagresis or lraabnent or anga any conduct that requires a professional license. Care com,"There for you"and Care.com Recruiting Solutions-are service me*,,;or registered service marks of Care.00m.Inc.0 2667-2016 Care.com.Inc.All rights reserved https://recruitment.care.com/recruitment/member/billingHistory.do 7/19/2016 Outdoored.com Order#3216 (3 https://www.outdoored.com/user/15916/orders/3216/print OutdoorEd .com ff Thee=r0utdoor- Profess�ona--s-=Re-source.-:_v Order d4te:`0:7./_1.9/201�6----1.5 05 =BY:— Dawn Order No: 3216 Billing information: Koepper 1411 E 116 Th Street Carmel, IN 46032 United States Unit Title price Quantity Total Standard Company Profile with unlimited Job Postings (SUB-CompanyProfile- $75.00 1 $75.00 Standard) 1 of 1 '711011014'1-i 4 ur,r Outdoor Industry Jobs-Job Purchase Receipt https://www.outdoorindustryjobs.com/OIJJobPostCartReceipt.asp?Order-9298 P OutocY �dustyJobszc mED Order #9298 JUL 2'0 2016 X71-TRI2_01-6_ z ��: - - - ....__...............__......_........._....... - l Item Unit Price Quantity Total Price Quick Post- 1 post $179.00 1 _.........._.._........._._._._..__._...__._.-........._...__..._.-._._......_..._ ._-.._....._._.............__..--. .._... _. ...._... .._._. - ...... ------------------- .... -............................-_.. Payment Information j -- -- - ._..__._..........._......__._.._. ...__......... .....--...._........ ........._._._ ...- _... ---..__... i Credit card: MasterCard Billing address: 1411 E 116th Street Credit card number: x1502 Billing address line 2: Card security code: xxx City: Carmel Expiration date: 08/2016 State: IN I Name on card: Dawn Koepper Zip: 46032 i Print _ --.............._.................- - _..... -.... ...- -- - -- -.._.. ----......-................ — -- 1 of 1 7/19/2016 2:48 PM https://secure.boxwoodtech.com/purchase/index.cfm F' 14D 333 �> CE:i V1111-7FD Thank You! JUL .2 0 1016 Your job has been posted. It will appear online within the next hour. BY: Please print this confirmation page for your records using the print button above. A copy of this receipt/confirmation has been sent to Irussell@carmelclayparks.com. Invoice #: 2754050 ��� Date Posted: Tuesday, July Job Package Used: Single 30-Day SACN Job Posting Package Job ID: 8320972 Postings Remaining: 0 of 1 Credit Card: ******'*****1502 Charge- ---� _ $275.00 USD Appears-As,:!�� �`. l3dkWdo i;-Technology,�l'r c.` s-<_ Invoice Detail (2754050) Carmel Clay Parks and Recreation Tuesday, July 19, 2016 Dawn Koepper Invoice #: 2754050 1411 E. 116th Street Aged: PAID Carmel, IN 46032 USA Total - },,;_-$:275, 00;USDr 317-573-4019 ,. . .._ : .,: w Irussell@carmelclayparks.com Balance: $0.00 USD PO Number: - Type Date Amount Description Invoice Jul 19, 2016 $275.00 Single 30-Day SACN Job Posting Package Payment Jul 19, 2016 $(275.00) Paid by MasterCard ending in 1502 I of 2 7/19/2016 2:41 PM i' R Dawn Koepper 3y From: Sales <sales AYu' at ionSoui:ce.com> Sent: Friday, Julyy22;20,16 1Q 7AM To: Dawn kaepper "° s Subject: AutomationSource.com/Quick Electronics Inc Receipt Jul, 2 2 2016 AutomationSource.com/Quick Electronics Inc Receipt BY: ***PLEASE PRINT RECEIPT OUT AND RETAIN IT FOR FUTURE REFERENCE 1-800-800-5500*** Order Number 108738 Customer ID 189081 Order Date 7/22/201610:48:55 AM Bill To: Dawn Koepper Ship il K Carmel Clay Parks&Recreation Mike Kilpatrick 6th Street Carmel Clay Parks&Recreation 1411E 116 Carmel, IN th Street 1235 Central Park Drive E United States Carmel, IN 46032 3United States 17-573-4026 317-573-4026 dkoepper@carmelcl.ayparks.com Order Date: 7/22/2016 10:48:55 AM Locale/Currency: en-US/USD Payment Method: CREDITCARD Name On Card: Dawn Koepper Card Type: MASTERCARD Card Number: ****1502 SKU: Product Quantity Price Ext.Price AT-AP30TC Atlas Soundolier AP30TC metal beige horn 30watts 3 $119.76 $359.28 Order Notes: SubTotal: $359.28 None Shipping: UPS $9.99 Tax: $0.00 Total: x$369:27:= ;rie 1 1. 01 on c ln:ternatlonal f� ` dba:Kaito Electronics HAVOICE 5185 Cliffwood Dr. Invoice Number: 16-0728 Carmel Montclair,CA 91763 Invoice Date: Jul 28,2016 USA Page: 1 Voice: 909-628-6088 Fax: 909-628-7999 Bill To �' , Shrpxto ; Phone order or mail order Carmel Clay Parks&Recreation Attn: Mary Evans 1235 Central Park Dr E Carmel,IN 46032-4421 317-573-4026 ..._........._...-----._...--- —.._._....-— CustomerlD Customer PQ Payment Terms ORDERS Net Due — SalesRep IDs ,.' .. Shi�n ilethdod — � _ - __US Mail 7/28/16 7/28/16 Quantity i Item C3escriptaanUnit Puce' Amount R ; 1.00 Other x �_22 We i �__. .w_� w� Power cord for HS700 10.00 10.00 Email: dkoepper@carmeiclayparks.com i i i i i i i } i i i --.. - - -- Subtotal 10.00 _._.._..---..........-----..._.._._.—.—.-- ..._....._.... - --.._......._....._._..-- Sales Tax rTotal Invoice Amount 10.00 Check/Credit Memo No: Payment/Credit Applied TOTAL WE Y 0 Mi&west,..,,MANIA(g),2ol,�---�Confinnation ( Online Registration by Cvent Page I of 2 PX-)�qq General Information Please remember to PRINT & SAVE YOUR SCHEDULE and RECEIPT above. Also, please confirmation email from registration(cb-scwfit.com. Name: Mary Evans Email* mevans@carmelclayparks.com Address: RECEIVET- 1235 Central Park Drive E JUL 2 8 2016 Carmel, Indiana 46032 BY: USA Confirmation Number: KJNX4RCK3CV (needed to modify your registration) Event Title: Midwest MANIA@ 2016 Location: The Westin O'Hare 6100 N River Rd. Rosemont, Illinois 60018 USA Phone: 847-698-6000 Current Registration Details Mary Evans Agenda Items ................ .............. .................. ................ .............................................................. ........................... ...................... .............. Registration Item 3 Day MANIA ..... ...................................I................................................................................................................................................................................. ............................................................... .. Sessions ...................... ............................................I........................................ ............. ...........I..........I.......................... ..................................................................................I............ https://www.event.com/Events/Registrations/MyRegistration.aspx?i=172b4f56-d74a-478d... 7/28/2016 Midwest MANIA®2016 - Confirmation Online Registration by Cvent Page 2 of 2 t i Date and Time Session 09/30/2016 7:30 AM OUT WITH THE OLD, IN WITH THE OLDER 09/30/2016 10:00 AM 101 WAYS TO BOSUO 09/30/2016 11:45 AM SOUL BODY BARRE: FORM &FLOW 09/30/2016 2:15 PM ALL SMALL BALL 09/30/2016 4:00 PM ZUMBAO CARDIO BLAST! 09/30/2016 6:30 PM STATE OF THE INDUSTRY:TRENDS FOR 2016 10/01/2016 7:00 AM 360 TRAINING DRILLS 10/01/2016 9:30 AM EXERCISE:THE MAGIC BULLET 10/01/2016 11:00 AM AQUA CIRCUIT BOOTCAMP 10/01/2016 12:30 PM SPEEDBALL 10/01/2016 3:15 PM MAKING MONEY USING BUSINESS TRENDS 10/01/2016 5:00 PM RELAX AND RESTORE FOAM ROLLER TRAINING 10/02/2016 7:00 AM FEMALE FORMULA: BALLAPALOOZA 10/02/2016 8:45 AM THE ONE WEIGHT WORKOUT: KETTLEBELL 10/02/2016 11:15 AM CASHING IN ON 50+ MARKETS 10/02/2016 1:00 PM BALANCED BODY®FIT: FUNCTIONAL FUN .......................................................................................................................................................................................................................................................................................................................................... Additional Fees Service Fees Fee Name Convenience Fee Order Summaries Order Date Type Amt Ordered 07/28/2016 8:08 AM CT online order $263.00 Total: Payment Details Details Date Type Ri 07/28%20�16 � MasterCard https://www.cvent.com/Events/Registrations/MyRegistration.aspx?i=172b4f56-d74a-478d... 7/28/2016