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HomeMy WebLinkAbout302780 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 00352832 4� f 6 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****1,878.45* * ° CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 302780 9�"fFoN'io'` PO BOX 740523 CHECK DATE: 09/08/16 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2798 182.38 GENERAL PROGRAM SUPPL 1081 4346000 2798 100.47 CLASSIFIED ADVERTISIN 1081 4350000 2798 13.60 EQUIPMENT REPAIRS & M 1091 4346000 2798 524.00 CLASSIFIED ADVERTISIN 1092 4239045 2798 116.00 RETAIL GOODS 1093 4235000 2798 193.50 BUILDING MATERIAL 1094 4350000 2798 6.80 EQUIPMENT REPAIRS & M 1094 4358300 2798 250.00 OTHER FEES & LICENSES 1096 4239039 2798 446.25 GENERAL PROGRAM SUPPL 1096 4350000 2798 6.45 EQUIPMENT REPAIRS & M 1125 4355200 2798 39.00 SUBSCRIPTIONS Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 1,878.45 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4355200 $ 39.00 1 hereby certify that the attached invoice(s), or 1081-8 2798 4239039 $ 182.38 bill(s) is(are)true and correct and that the 1081-3 2798 4350000 $ 13.60 materials or services itemized thereon for 1081-99 2798 4346000 $ 100.47 which charge is made were ordered and 1091 2798 4346000 $ 524.00 received except _1093 2798 4235000 $ 193.50 0 2798 4239045 $ 116.00 1096-40 2798 4239039 $ 179.69 1096-60 2798 4239039 $ 266.56 1094 2798 4350000 $ 6.80 September 6, 2016 1094 2798 4358300 $ 250.00 1096-21 2798 4350000 $ 6.45 Signature $ 1,878.45 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 8/31/16 2798 Subscriptions $ 39.00 8/31/16 2798 General Program Supplies $ 182.38 8/31/16 2798 Equip Repairs& Maint $ 13.60 8/31/16 2798 Classified Ad $ 100.47 8/31/16 2798 Classified Ad $ 524.00 8/31/16 2798 Building Materials $ 193.50 8/31/16 2798 Retailltmes $ 116.00 8/31/16 2798 General Program Supplies $ 179.69 8/31/16 2798 General Program Supplies $ 266.56 8/31/16 2798 Equip Repairs& Maint $ 6.80 8/31/16 2798 Other Fees& Licenses $ 250.00 8/31/16 2798 Equip Repairs & Maint $ 6.45 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 $ 1,878.45 120 Clerk-Treasurer Fifth Third Bank FIFTH THIRD BANK ACCOUNT NUMBEftm XXXX XXXX 2798 PO BOX 740523 PAYMENT DUE DATE 09-26-16 CINCINNATI OH 45274-0523 AMOUNT DUE $1,878.45 FIFTH THIRD BANK CURRENT BALANCE $1,878.45 PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED $ CARMEL CLAY PARKS & RECR "70004709 PU Clkj :T CORPORATE BILLING ACCT 1411AEDREY 116THOSTRZEWA SEP 0 6 2016 CARMEL IN 46032-3455 5569260004422798 0001878453 000187841-3- Please tear payment coupon at perforation. _,-. s--:- `--""^ � � � .-"�""mss-'^. �'.t..•,,,.-^'t'e"`_ STATEMENT MESSAGES;= nT3 �o��'' �'�3.�,*,,: .- CORPORATE ACCOUNTySUMMARY� ���„, '4..,sr:. .....w-"fc=r•`.4�'.SS�e' `e''�" +�3�.�.er:���r _�:v!=5�.s�a's��s�.'�:+ CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 08-31-16 PREVIOUS BALANCE 9,101.76 PAYMENT DUE DATE 09-26-16 PURCHASES AND OTHER CHARGES 1,878.45 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 38,122 CREDITS. 228.72 PAYMENTS 8,873.04- 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 t878.45 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 1,878.45 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 1,878.45 MINIMUM PAYMENT DUE 1,878.45 AVAILABLE CREDIT 38,121.55 PAYMENT DUE DATE 09-26-16 :CORPORATE ACCOUNT ACTIVITY ia .N,-.'1, .A-...=a.-` CARMEL CLAY PARKS 8 RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $8,873.04 CR Post Trans Date Date Reference Number Transaction Description Amount 08-15 08-15 75569266228160815000294 PAYMENT RECEIVED-THANK YOU 8,873.04 PY !� INDIVIDUAL CARDHOLDER ACTIVITY a DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-1502 $0.00 $1,839.45 $0.00 $1,839.45 Post Trans Date Date Reference Number Transaction Description Amount 08-01 07-29 05410196211418119483202 USPS.COM CLICK66100611 WASHINGTON DC 6.80 08-01 07-31 55432866213000903301025 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 6324 0 B-03 08-02 :54328 215000185731673 AMAZON.COM AMZN.COM/BILL WA 116.00 OB-03 08-02 25536066216104010014802 EPIC SPORTS,INC.WICHITA KS 148.96 OB-04 OB-03 55432866216000746336698 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 19.18 08-05 08-04 55432866217000201181679 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 99.96 08-08 08.06 55432866219000599153668 INDEED 203.564-2400 CT 25.47 08.08 08-05 55233006219132191853058 THE PART WORKS INC 206-6328900 WA 193.50 08-08 08-06 55429506219713784838441 ZIPRECRUITER,INC.8772521062 CA 249.00 08-17 08-16 55436876230152301684132 HOLIDAY INN INDY NORTH INDIANAPOLIS IN 266.56 1362933 ARRIVAL:07-22-16 08.17 08-15 85140516229900017400303 BOXWOOD TECHNOLOGY LSACHSE@BOXWO MD 275.00 08.18 08-16 85544026230980004247569 SMARTWAIVER 541.316.8530 OR 250.00 08.22 OB-19 75418236232029311032996 CCI•CARE.COM WWW.CARE.COM MA 75.00 08.23 OB-22 05410196235418115295099 USPS.COM CLICK66100611 WASHINGTON DC 6.80 08.26 08-25 05410196238418171971523 USPS.COM CLICK66100611 WASHINGTON DC 6.80 08-31 08-30 05410196243418178961256 USPS.COM CLICK66100611 WASHINGTON DC 6.45,/ 08-31 08-31 55432866244000095503886 AMAZON.COM AMZN.COMIBILL WA 10241 08-31 08-31 55432866244000095504355 AMAZON.COM AMZN.COMIBILL WA 10.24` 08-31 08-31 55432866244000096152584 AMAZON.COM AMZN.COMIBILL WA 1025 MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-)()(XX-XXXX-0072 $228.72 $39.00 $0.00 $189.72 CR Post Trans Date Date Reference Number Transaction Description Amount 08-05 08-03 85428326217511024965642 NRPA HOUSING 800-906-0213 TX 228.72 CR 08-15 08.11 75277936226130400308330 WWWDOODLECOM8778877615CHE 39.00 Page 2 of 2 3k q1 5n Dawn Koepper From: USPS ShippingServices�,?a usps.com Sent: �Frday;slily�29, 20�16_�7 5 AM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation Un n I Shipping History 1 Manage Your Mall 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 Shipping History, From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Shipp Payment Details � Cry Acct#: 101556182 Transaction Number:380345859 JUL ' 2016 29 ransaction Date/Time:07/29/2016 06:55 AM CDT 3 ansa an'Amaunt $6;80 Payment Method:MC-1502 �X'. Priority Mail®1-Day 9405 8036 9930 0285 3127 99(Sequence Number 1 of 1) Scheduled Delivery Date:07/30/2016 Shipped to: SHARON AUSTIN J&K COMMUNICATIONS, INC. 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Tfd ;Idorft at Rate i Shlppinq Need help? g of t .E�riority M t&Supplios:? Search FAQs 1-800-ASK-USPS j; Privy P0lic ust�s.com 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 110-7141150-2713022 1- 3 Page 1 of 1 416 7 Details for Order #110-7141150-2713022 Print this page for your records. -'V 16 Az&rsom�adg—dmben�10=7-14-1150=27°1'3022 01 6� Order Total $$116.00 Not Yet Shipped Items Ordered Price 20 of: Banana Boat Sport Performance Lotion Sunscreens with PowerStay $5.80 Technology SPF 30, 8 Ounces Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks &amp; Recreation ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Items) Subtotal: $116.00 MasterCard I Last digits: 1502 Shipping & Handling: $46.79 Your PO #: XX-4167 Free Shipping: -$46.79 Billing address Total before tax: $116.00 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street ----- Carmel, IN 46032 Granyd Toal�$tT60.0` 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&... 8/2/2016 513 Page 1 of 1 Thank you for your order, Carmel Clay Parks and Rec. Coal" Please inspect your order when it arrives and contact our office at (888) 269- 440 Ai"2 COiq business days if anything is missing or damaged. If you need to return any items on your order,please review our return policy located at http://www.evicsports.com/i-etumi:)oli.cv.htrn]. Order Information Billing: Shipping: DAWN R KOEPPER AMANDA JACKSON CARMEL CLAY PARKS &RECREATION CARMEL CLAY PARKS & RECREATION 1411 E 116TH STREET 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Ph: 317-573-4026 Ph: 317-573-4026 Ship Via: Ground Shipping Order Details Invoice`' 2256549 2 oder Date_ 82/2016'8 3 :0:0 AM Product Unit Price Qty Price Tandem Volleyball 2" Webbed Court $70.19 (2) $140.38 Boundary Line Epic SKU: E10974 COLOR: BLUE SIZE: 30FT X 60FT COURT OR 8M X 16M USAV SHORT COURT Subtotal: $140.38 Ground Shipping(ETA 8/11/2016): $8.58 5LS0 Total`:, , $T4896 MasterCard ending in 1502 —.........................................._.._...................................................................................................................................................................................................._._............................._.....................__... Thank you again for visitin EEc_S qrt- If you have questions or need assistance,please call (877) 539-9591 or email us at customerservice@epi.csports.com. https://store.epicsports.com/cart/fmished.html?order--2256549 8/2/2016 Amazon.com- Order 110-6873892-0769846 51-';' Page I of I Details for Order #110-6873892-0769846 Print this page for your records. PIE cd&F C Order PIJ7�g-' .' -.1'6" " -0769846 r1JUL 2 9 2016 Amazon.com order numli6ll'. 10-"-,873892 Order Total: $182.38 BY- Ll�—�—=J Not Yet Shipped Items Ordered Price 4 of: Sterilite 19658604 Deep Clip Box, Clear with Blue Aquarium Latches, $24.99 4-Pack Sold by: Amazon.com LLC Condition: New 2 of: Sterilite 19638606 Large Clip Box, Clear with Blue Aquarium Latches, $31.62 6-Pack Sold by; Amazon.com LLC Condition: New 2 of: Marvel Avengers Assemble Slide Strike Game $9.59 Sold by: Blue Monkey LLC(seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMY BALDAUF 900 W 136TH ST CARMEL, IN 46032-1394 United States ff -S Shipping Speed: Standard Shipping I Payment information Payment Method: Item(s) Subtotal: $182.38 MasterCard I Last digits: 1502 Shipping & Handling: $20.92 Your PO #: XX-4151 Free Shipping: -$20.92 Billing address Dawn Koepper Total before tax: $182.38 Estimated tax to b 1411 E. 116th Street e collected: $0.00 Carmel, IN 46032 ota ffi.38 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/sunu-nary/Print.html/ref--od-aiii_print-invoice?ie=UTF8... 7/29/2016 Indeed-f4 Employers : Billing Receipt /� Page 1 of 1 J Find Jobs Find Resumes Employers Feedback b'ohnso s.com Indeed Billing Receipt Mit©ate' Aug-6�20�16` 'i ^` ivoi6e:'#6762908 Received from: Carmal Clay Parks&Recreation(Ben Johnson) Invoice:#5762908$25.47 Total y ° x ;.$25 471Y�, Payment for Advertising on Indeed.com �6 Indeed Jl�nc. • . 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com YLAUG 9 2016 Y.- 'r https://ads.indeed.com/account/billing?iv=9505449 8/9/2016 5/3 Po 41 XX_WOD INVOICE 7)C ,�,,A�z ,0p'�__ Where trade professionals source effective solutions PO Box 3605 Main Office/Accounting:206-438-8600 ��C7eQr�i�fieTd Nu" mber�.,431715 Seattle WA 98124-3605 Fax#206-788-4379 W1JENG Date j08/05/20j'6 www.thepartworks.com. Accounting@thepartworks.com LwbmewsBashuwEnrcprise Page l Bllt To Account#: GUEST INTERNET RETAIL Ship To: Carmel Clay Parks&Recreation 10652 TEMP 1235 Central Park Drive E SEATTLE WA 98134 Carmel,IN 46032 Reference# Shipped Salesperson Terms Tax Code Doc# Wh Freight Ship Via 08/05/16 85 INTERNET S MASTERCARD ITRET 302179 01 PREPAID 1 UPS.GROUND Item Description Ordered Shipped Backordrd uM Price um Extension Ordered By Guest AC.2417-000-000 SAFTI-TROL VALVE DIAL PLATE 20 20 0 EA 9.31 EA 186.20 ACORN Package Tracking Numbers: IZ8842400366216797 FREIGHT 7.30 TOTAL DUE: 193.50 _ PAYMENTS:w��� t.•µ:< mT.a r " m a e ,."r�n ... MASTERCARD _ 193 00.XXXXXXXXXXXX-1-502 AUTH#041339 Signature X C , VED AUG 0 8 2016 BY: •We accept payment by Electronic Funds Transfer. Merchandise Misc Discount Tax Freight Total Due Please include your account number and invoices numbers on your transmittal. 186.20 .00 .00 7.30 .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! o not write below this line Customer opy Last Page SOINV 01-431715 III III I III I III IIII IIII III III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III 8/10/2016Receipts I ZipRecruiter G, �3 -a Subscription �� 14 2�� View your complete purchase history.You can view and print receipts below. r Your Account Manager: Constance Barzda I constance@ziprecruiter.com t.Zlpftcruiter 8/6/16 Subscription Plan(s): Starter Plan,3 Jobs, Monthly Subscription Company Name: Carmel Clay Parks& Recreation Purchased By: El _ BlingDate ,8Z6%z16'' ClVr) -��=„ AUG 1 x.'2016 Credit Card Billed: XXXX-XXXX-XXXX-1502 Name on Card: Dawn Koepper BY: Subtotal: $249.00 Sales Tax: $0.00 Payment Amount: $249.00 yZipRecrurter` ; , 7/6/16 Subscription Plan(s): Starter Plan,3 Jobs, Monthly Subscription Company Name: Carmel Clay Parks&Recreation Purchased By: Lynn Russell Billing Date: 7/6/16 Credit Card Billed: XXXX-XXXX-XXXX-1502 Name on Card: Dawn Koepper Subtotal: $249.00 Sales Tax: $0.00 PaymentAirnount $2490:0 ZipRecruiter 12/15/14 https./Avwwziprecruiter.com/user/receipts 1/3 r1lumill i cIYE-'��J EiJL�'_AUG 16 2016 Hoffiday Inn BY: 21 08-16-16 Adam Muller Folio No. 98371 Room No. 629 122 Benton St'.. A/R Number Arrival 07-22-16 Orlando FL 32839;_., Group Code Departure 07-24-16 United States Company Government Rate -Federal Conf. No. 61554891 Membership No. Rate Code : IGC.OR Invoice No, Page No. 1 of 1 Date Description Charges Credits 07-22-16 'Accommodation 118.00 07.22-16 State Tax 7% 8.33 07-22-16 Occupancy Tax 5% 5.95 07-23.16 'Accommodahon 119.00 07-23-16 State Tax 7% 8.33 07-23-16 Occupancy Tax 5% 5.95 08-16-16 MasterCard 266.56 XXXXXXXXXXXX 1502 Total 266.56 266.66 Balance 0.00 Guest Signature. .. I have received the goods and/or services in the amount shown heron I agree that my liabhty for this bill is not waived and agree'to be held personally liable in the event that the indicated-person,company,or associate fads to pay for any part or the full amount of these charges.If a credit card charge.I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Holiday Inn Indianapolis North/Carmel 251 E. Pennsylvania Pkwy. indianapolis, IN 46280 Telephone.(317)574-4600 Fax: (317)574-4616 ... ..........................................................._..............._..._._.............__......_..................._............................................._..._................................................................_................_........................................................_..................._...._............................_._......................................._.._..................... EIVED . AUG 162016 Holidayinn 21 08-16-16 Adam Muller" Folio No. 98371 Room No. 629 122 Benton SL.. A/R Number Arrival 07-22-16 Orlando FL 32839.... Group Code Departure 07-2416 United States Company Government Rate-Federal Conf. No. 61554891 Membership No. Rate Code : IGCOR Invoice No. Page No. 1 of 1 Date Description Charges Credits 07-22.16 `Accommodation 119.00 07.22-16 State Tax 7% 8.33 07-22-16 Occupancy Tax 5% 5.95 07-2116 `Accommodation 119.00 07-23-16 State Tax 7% 8.33 07-23-16 Occupancy Tax 5% 5.95 08-16-16 MasterCard 266.56 XXXXXXXXXXXX1502 Total 266.56 266.56 Balance .0.00 Guest Signature: I have received the goods and/or services in the amount shownr heron. f agree that my hablity for-this bill is not waived and agree.to be held personally liable in the event that the indicated person,company,or associate fails,to pay for any part or the full amount of these charges.if a credit card'charge.I further agree to perform the obligations set forth:n the cardholder's agreement with the issuer. Holiday Inn Indianapolis North/Carmel 251 E. Pennsylvania Pkwy. indianapolis,IN 46280 Telephone. (317)574-4600 Fax:(317)574-4616 . .............................._...........__..........._......................................_.........._._--......._.........................--........,...._.....................................,......................._.._...._............_............__......__._........._.............._....__._..,......_...............-..............................................._........_.................. i �I3 Dawn Koepper f>0 C 5D From: Lynn Russell _syr Sent: Monday,&4f&t 1"5, 201-6 1`22 PM To: Dawn Koepper Subject: FW: Your receipt from The NRPA Career Center Member Services Supervisor Job Posting. From:The NRPA Career Center [mailto:System@Jobcontrolcenter.com] Sent: Monday,August 15, 2016 12:12 PM To: Lynn Russell Subject:Your receipt from The NRPA Career Center - ,N,:Ramft&A k National R cry citron and Yank SSoCifatior, Thank You! Your job has been posted. It will appear online within the next hour. Invoice #: 2775414 Date Posted: Monday, August 15, 2016 Job Package Used: Single 30-Day SACN Job Posting Package Job ID: 8388238 Internal Job ID: 500 ` Postings Remaining: 0 of 1 Credit Card: ************1502 Charge: $2Z5 00- Appears As: Boxwood Technology Inc�- i InvoiceDetail (2775414); Carmel Clay Parks and RecreationMonday,August 15',2016 Dawn Koepper Invoice#: 2775414 141.1'E.116th;Street I _ Aged: _ .PAID ? Carmel,IN 46032 USA - 1 I317-573-4019 Total: $275.00 Irussell(Mcarmelclavgarks.com Balance: $0.00 PO.Number - Date' 'Amouri -, ription Desc _ I I Invoice Aug 15,2016 $275.00 Single 30-Day SACN Job Posting Package Payment .Au g:15,2016 $(275.00) Paid;by Mast&. and ending in 1502 Any credit card charges appear on your statement as"Boxwood Technology, Inc.", Customer Service: 1-888-491-8833 Ext. 1048 (Extension Required) Please do;not reoly t&this ernail.'V11e are unable.tr respcind to inquiries sent to thi" address. If YOU need assistance..you can access` h -Help link can the fop right of :y career center page immediately under tfj rzZvigatirt 2 Smartwaiver Invoice#149123258 l3 Page 1 of 1 U ar wad. 626 NW Arizona Ave.Suite 7 Bend,OR 97703 Phone: (541)316-8530 Email:cs@smartwaiver.com Invoice #: 149123258 Invoice Date:,08/16/--16--- Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 08/16/2016(Card:XXXX-XXXX-XXXX-1502)-Thank you! (-7-4,3250:00: 71 En'di'ng'Balance USD x$0:00 4 https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw_chargemain_... 8/16/2016 Billing History - Care.com Recruiting Solutions 513 Page 1 of 2 i0o�� care.com, ( �"'�:ec�r�; f1 �g S I I t,i n €j €,111111 <rn.® , ZIP Cod M%s I Home i Jobs Folders 25 Home » Profile&Settings » Billing History Billing History ! Date Tran ID. Description Card Pre-tax Amount Sates-tax Total Amount Amount ` 6 826052400137258650 Subscription:12- ­'1502 $75.00 $0.00 u7 0 months 7/1912016 825612376017144803 Subscription:12- ****1502 $75.00 $0.00 $75.00 months ......................................._._.........._........_.................................................................................._......................................._................................ ......._.........................................._._....._...._....................-...................................................................................................... 6/19/2016 826051968499466849 Subscription:12- ..."1502 $75.00 $0.00 $75.00 months ._1. _.........._......_.... . .._............._...... ............... _.... ...... .........._.........._.......- ..................... ................. . ............. 5/19/2016 825787866460898813 Subscription: 2- ****1502 $75.00 $0.00 _ $75.00 ........... months 411912016 825787654168822578 Subscription:12- ­*1502 $75.00 $0.00 $75.00 months 3119/2016 820421817897780804 Subscription:12- ­1502 1502 $75.00 $0.00 $75.00 months 2/19/2016 819893847480402764 Subscription:12- '""1502 _ $75.00 $0.00 $75.00 months 1119/2016 820421393466492452 Subscription:12- *""**1502- - � $75.00 ^$0.00 .._.^ $75.00 months .... _._.........................._...._........ .._....................___.......-.._._......... _.._.._ -.__..__... 12/19/2015 820421174080553816 Subscription:12- **'x1502 $75.00 $0.00 $75.00 months ........ ......... .........._...__..-......... 11/19/2015 820420961844020426 Subscription:12- "**"1502 $75.00 $0.00 $75.00 months ! ._.._._...____ .. __.......................... 10/1912015 820420742062408091 Subscription:12- ****1502 $75.00 $0.00 $75.00 months 9/1912015 825874107646772919 Subscription:12- ****1502 $75.00 $0.00 $75.00 months 811912015 826049809967924056 Subscription:12- **"1502 $75.00 _ $0.00 $75.00 months ......_..................................................................._....._......................................._.................._........_................................_._._......_................._.................................................................................._. 7/1912015 825873668575888696 Subscription:12- ....2814 $75.00 $0.00 $75.00 rnonths https://recruitment.care.com/recruitment/member/billingHistory.do 8/19/2016 7-q Dawn Koepper From: IShipping_Services@usps.comr -C E V . Sent: Monday, August'22, 201:6u7,fl AM " —" To: Dawn Koepper AUG 2 2 2016 Subject: USPS-Click-N-Ship(R) Payment Confirmation Sign in Shipping History I Manage Your Mail Customer Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Shipping History. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship@ Payment Details Acct#: 107440009 Transaction Number:382173499 Transaction Date/Time:08/22/2016 06:35 AM CDT Transaction Amounti$OR Payment Method:MC-1502 Priority Mail@ 1-Day 9405 8036 9930 0296 6124 37(Sequence Number 1 of 1) Scheduled Delivery Date:08/23/2016 Shipped to: SHARON AUSTIN J&K COMMUNICATIONS 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rater" ShippingNeed help? Get fro Priority Search FAQs 1-800-ASK-USPS Privacv Polic usos.ceir� 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 -�a.c� Po � nx a � D � D D 2 "0z O-U K K 5 M —oov, r—: m 7 CD Z;= zmnm MO 4 0 DOZ w -- i D X m C� fi 01 ZZ> W O N (Dmy �Ih.t D--jC: U) N Q C30 W CD Cl) ��� D rn -moi !S N CD �� �t7 Z o rrl _ r'� a m o a � W nOD O O > " 0 0 ODw < c 0 CD W Z r- wo ^� Q- �O dWy o \I 00 Z —� o C r X , 00 W m 0 3 m 1 A °' 00 a o w 01 W W n C N J -_ O U7 c O O 0) o c 0 N o A o 0 � o o 0 O on g A V• v W N Q, W A Cut on dotted line. Instructions Click-N-Ship® Label Record 1.Each Click-N-Ship®label is unique. Labels are to be �§SSTRACKING#/Insurance Number: used as printed and used only once. DO NOT PHOTO COPY OR ALTER LABEL. 9405 8036 9930 0298 8956 30 Trans.#: 382543562 Priority Mail®Postage: $6.80 2.Place your label so it does not wrap around the edge of Print Date: 08/25/2016 Insurance Fee $0.00 the package. Ship Date: 08/26/2016 TotalS6!8 Expected Delivery Date: 08/27/2016 3.Adhere your label to the package. A self-adhesive label Insured Value: $50.00 is recommended. If tape or glue is used,DO NOT TAPE OVER BARCODE. Be sure all edges are secure. From: DAWN KOEPPER CARMEL CLAY PARKS AND RECREATION 4.To mail your package with PC Postage®,you 1411 E 116TH ST may schedule a Package Pickup online,hand to CARMEL IN 46032-3455 your letter carrier,take to a Post OfficeTm,or drop in a USPS collection box. To: SHARON AUSTIN 5.Mail your package on the"Ship Date"you 8212 COUNTRY CLUB PL selected when creating this label. INDIANAPOLIS IN 46214-2330 Retail Pricing Priority Mail rates apply. There is no fee for USPS Tracking-service on Priority Mail service with use of this electronic rate shipping label.Refunds for unused postage paid labels can be requested online 30 days from the print date. AuUIVIT10-SWrrrl=s Thank you for shipping with the United States Postal Service! POST6L SER VICE ry Check the status of your shipment on the USPS TrackingTM page at usps.com ,13 fb* � Dawn Koepper From: MPSW Shipping_Services@usps.com Sent: Tuesday,August 30, 2016 1:25 PM To; Dawn Koepper `'�' _✓ Subject: USPS-Click-N-Ship(R) Payment Confirmation SEP 0 6 2016 4 „ . Sign in ( 5hipning History, l Manage Your Mail Customer!Seaarc USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! 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#:107440009 Transaction Number:382912513 Transaction Date/Time:08/30/2016 12:21 PM CDT Transaction Arot1[tt$6.4.5 Payment Method:MC-1502 Priority Mail@ 1-Day 9405 8036 9930 0301 1937 08(Sequence Number 1 of 1) Scheduled Delivery Date:09/01/2016 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rated„ Shipiic Need help? oat true Priority MrsYiuprr!io .} S ,rch_FAQs 1-800-ASK-USPS Privacy Policy I �s�s,:cam 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 107-4367965-0530642 5-/-5 Page I of I MAK- q�C) ek on.ccm- Details for Order #107-4367965-0530642 Print this page for your records. Order Placed: August 29, 2016 Amazon.com order number: 107-4367965-0530642 Order Total: $30.73 Not Yet Shipped Items Ordered Price 3 of: United Solutions PNO020 White Five Gallon Plastic Industrial Pail - 5 $7.10 Gallon Plastic Bucket for Industrial in White Sold by: Amazon.com LLC Condition: New SEP 06 2016 Shipping Address: Carmel Clay Parks &amp; Recreation By: ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $21.30 MasterCard I Last digits: 1502 Shipping & Handling: $9.43 Billing address Total before tax: $30.73 Dawn Koepper Estimated tax to be collected: $0.00 1411 E. 116th Street ----- Carmel, IN 46032 O"r-aRld"R- -e—tal-iW63Va1R United States To view the status of your order, return to Order Summary. o. Conditions of.useI Privacy Notice @ 1996-2016,Amazon.com, Inc. or its affiliates to ,-2-4 https://www.amazon.com/gp/css/summary/Print.html/ref--od�_aui_print-invoice?ie--UTF8... 8/29/2016 Doodle AG Werdstrasse 21 Michael Klitzing CH-8021 Zurich mklitzing@carmelclayparks.com Switzerlanddoodle.com contact@doodle.com Invoice date: 8/.I'1/201 Invoice number: 2724141000909567 VAT number: CHE-113.479.003 MWST Invoice Subscription information: Name: Michael Klitzing E-mail address: mklitzing@carmelclayparks.com User ID: 2ws882phxzlx78ptaycsi5x6d5z2gww3 Subscription ID: 2724141000909567 Period 8/11/2016-8/11/2017 For your Premium Doodle we charge for the following items: Item Description Price 1 Private $39.00 VAT(services export) 0 Total(already paid) wr:$39:O.Ox Thank you very much for subscribing to Premium Doodle. Best regards, Doodle AG