Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
303811 10/06/16
t_Coq'- ""'� CITY OF CARMEL, INDIANA VENDOR: 371208 J,® t'' ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****3,477.00* s. ,?a CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 303811 9M�TON c�� ST.LOUIS MO 63179-0408 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 479851005671 140.31 GENERAL PROGRAM SUPPL 1081 4346000 479851005671 655.54 CLASSIFIED ADVERTISIN 1081 4350000 479851005671 6.45 EQUIPMENT REPAIRS & M 1091 4239099 479851005671 796.00 OTHER MISCELLANOUS 1091 4344000 479851005671 224.94 TELEPHONE LINE CHARGE 1091 4346000 479851005671 83.00 CLASSIFIED ADVERTISIN 1094 4350000 479851005671 6.80 EQUIPMENT REPAIRS & M 1094 4358300 479851005671 250.00 OTHER FEES & LICENSES 1096 4238000 479851005671 247.28 SMALL TOOLS & MINOR E 1096 4239039 479851005671 345.00 GENERAL PROGRAM SUPPL 110 4344000 479851005671 58.67 TELEPHONE LINE CHARGE 1125 4230200 479851005671 63.02 OFFICE SUPPLIES 1125 4340700 479851005671 69.99 MEDICAL FEES 1125 4346000 479851005671 83.00 CLASSIFIED ADVERTISIN 1125 4357004 479851005671 447.00 EXTERNAL INSTRUCT FEE 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. Cardmember Service Terms P.O. Box 790408 St. Louis, MO 63179-0408 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/23/16 4798510056718170 Office Supplies $ 63.02 9/23/16 4798510056718170 Drug Testing $ 69.99 9/23/16 4798510056718170 Classified Ad $ 83.00 9/23/16 4798510056718170 External Instruct Fees $ 447.00 9/23/16 4798510056718170 Telephone Charges $ 58.67 9/23/16 4798510056718170 General Program Supplies $ 140.31 9/23/16 4798510056718170 Equip Repairs& Maint $ 6.45 9/23/16 4798510056718170 Classified Ad $ 655.54 9/23/16 4798510056718170 Telephone Charges $ 224.94 9/23/16 4798510056718170 Classified Ad $ 83.00 9/23/16 4798510056718170 1 Other Supplies $ 796.00 Total $ 2,627.92 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 Voucher No. Warrant No. Cardmember Service Allowed 20 P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ _ TOTAL OF C37,4 --~-� $ X3,_477.00 TWO PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/ 109 MCC/ 110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 479851005671817o 4230200 $ 63.02 1 hereby certify that the attached invoice(s), or 1125 479851005671817o 4340700 $ 69.99 bill(s) is (are)true and correct and that the 1125 479851005671817o 4346000 $ 83.00 materials or services itemized thereon for 1125 479851005671817o 4357004 $ 447.00 which charge is made were ordered and 110 4798510056718170 4344000 $ 58.67 received except 1081-8 4798510056718170 4239039 $ 140.31 1081-3 479851005671817o 4350000 $ 6.45 1081-99 479851005671817o 4346000 $ 655.54 1091 4798510056718170 4344000 $ 224.94 1091 479851005671817o 4346000 $ 83.00 September 27, 2016 1091 47985100567181701 4239099 $ 796.00 Total from Page#2 $ 849.08 Signature $ 3,477.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund United F;1WHt,/ Bank FtS'B September 2016 Statement Page 1 of 3 ,� ©pen Date: 08124!2016 Closing Date: 09/23/2016 G°ccount":47.98r5100f56.7181x70�i Visa®Community Card Cardmember Service �1 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 8 15 � V �t►r Ba1al , 3w7 Activity Summary Vlrnin>air #��ym,�n# due �lxT6t3 Previous Balance $0.00 t�rt�n# F e 4#e 1. V.0 i'I Payments $0.00 R. Other Credits $0.00 .ate Eayrnenfl?lTarnrt�g tfvedo tc�iir seetyt�r Purchases + $3,532.72 " paymenXy the date Ilsted aaveFY W-1 have Balance Transfers $0.00 o Iraq ttpto $3OU Late F�eandyourAPRsmay i�: Advances $0.00 creard tap t the Penalty AtR o 2S 99°la Other Deblts:: $0.00 Fees Charged' $0.00 Reward Points Interest Charged $0.00 Earned This Statement 3,533 New Balance = $3,532.72 Reward Center Balance 0 Past Due $0.00 as of 09/23/2016 Minimum Payment Due $1,767.00 For details, see your rewards summary. Credit Line $30,000.00 Available Credit $26,467.28 Days in Billing Period 31 -ScIInn,,,,C,,� L RECEIVED SEP 27 2016 BY: Mail payment coupon Pay online at /� Pay by phone Payment Options: with a check myaccountaccess.com 1 1-866-552-8855 Please detach and send coupon with check payable to:Cardmember Service CPN 001651293 What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ► Dollar amount:The dollar amount of the suspected error. ► Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error,the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ► While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335, Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation, we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.Credit insurance charges are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance premium is charged to the Account.Prior statement balances subject to an interest-free periodthat have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation. 2. Payment Information:'You,must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located in the United States."We Will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St.Louis, MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m.CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within 5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension of your Account. Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m.CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an internet or telephone payment,please contact Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday,Sunday and federal holidays.Payments due on a Saturday,Sunday or federal holiday and received on those days will be credited on the day of receipt.There is no prepayment penalty if you pay your balance at any time prior to your payment due date. 3.Credit Reporting:We may report information on your Account to Credit Bureaus.Late payments,missed payments or other defaults on your Account may be reflected in your credit report. United Fidelity Bank FSB September 2016 Statement 08/24/2016-09/23/2016 Page 2 of 3 k CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 �0 -,M. a. ar t�d" This Year Rewards Earned Statement to Date Points Earned on Net Purchases 3,533 3,533 Total Earned 3,533 3,533 For rewards program inquiries and redemptions, call 1-888-229-8864 from 8:00 am to 11:00 pm (CST) Monday through Friday, 8:00 am to 9:00 pm (CST)Saturday and Sunday.Automated account information is available 24 hours a day, 7 days a week. :._ Paying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the Payment Due Date shown on the front of your monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided in any Offer Materials. Those transactions are subject to interest from the date they post to the Account until the date they are paid in full. Tr�rxaaCfi�clrr�a KL tTZ1IVG>N11G-AEL f( eti�t lint#t $1 0©Q Post Trans Date Date Ref# Transaction Description Amount Notation `> Purc »::»>sa»» ............................................................... ::::,:.;:;.;::::.:.::,:.:... :...:: ::::..::::. . :.::..::::::: base . ntlt]ther>Qelxits><:»»:>:>:»» <:»:«:>:. > s:::' :: > :> : > ::: >:::: 09/02 08/31 0425 GOVERNMENT FINANCE 312-977-9700 IL $63.02 09/13 09/12 0168 ABOUT MY HEALTH 314-664-7401 IL $69.99 Totalfor Account 4798 5100 5671 8188 $13,3ry.0i1�y�f} �j�`�y[�y� 'Tra ces l tc ns KQEP"ER,�A ht F3 Wd An llil 1 SJ V y71J Post Trans Date Date Ref# Transaction Description Amount Notation ,««<:.>< >.. <; <>;<:::«<;::< ::< ..::........ur�fiases.and:Qtfier:beb�ts.:. ::.::..:.:...:........:..:...:.:..:.::...::::::: ............. ...................................................................................................................................................................................... -09/02 09/01 3257 USPS.COM CLICK66100611 800-3447779 DC $6.45 09/02 09/01 2338 INDEED 203-564-2400 CT $497.54 09/06 09/02 0667 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.30 09/07 09/06 9931 USPS.COM CLICK66100611 800-3447779 DC $6.80 09/07 09/06 8175 SOCIALMEDIAEXAMINER 858-748-7800 CA $447.00 -1.I� �g 09/07 09/06 2058 ZIPRECRUITER, INC. 877-252-1062 CA $249.00 09/08 09/07 5215 NEST LABS 855-469-6378 CA $851.72 09/08 09/07 9176 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $219.98 09/19 09/16 7546 Smartwaiver 541-316-8530 OR $250.00 09/20 09/19 4893 CCI'CARE.COM www.care.com MA $75.00 09/21 09/20 6792 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $16.47 Continued on Next Page United Fidelity Bank FSB Smptenmbmr2016 Statement 08/24/2016-09/23/2018 Page 3of3 CARMEL CLAY PARKS (CPN 0010512Q3) CordnmenoberService C 1-808-552-8855 R R- Post Trans Date Data Ref# Transaction Description Amount Notation 09/21 09/21 7970 Amazon.com A�ZNCO�/B|LLVVA �3828 � � � 08/22 09/21 4519 AMAZON.COMAMZN.COM/B|AMZN.COM/B|LLVVA $21.57 09/22 09/21 0801 Amazon.com AMZN.COM/B|LLYVA $40.02 `~ 09/22 09/21 4071 Amazon.com AMZN.COM/B|LLVVA $23.97 / Total for Account 47gB51005671n1V6 $2.771.10 Post Trans Date Data Ref# Transaction Description Amount Notation ����'���'0'����{���'���0�������'���0'�{����'����������������������� '��������'��0��'��8������'�%��'0'����'0'�''..0.���'0�. ' � � �»*'*'*'��»�«,,°`��°����°.'�`,�^`,�",,.���,g�;^;.;:»`*�»*;».�.;::.,:;»*�».:w.�::��:».�».:,;*,�:: 08/16 08/15 6955 ATT°BUGPHONE PMT 800-324-8622 TX $224.84 _-----_-- O8/10 08/15 6963 ATT°BU8PHONE PMT 800-324-8622 TX $58.67 --------- O8/19 08/16 3310 |NDYBALLOONS 317'8447007 IN $345.00 --------- Total for Account 47SB51OO5GT1B204 *628.61 Total Fees Charged in 2016 $0.00 Total Interest Charged in 2016 $0.00 a ig to -Alib Your Annual Percentage Rate(APR)is the annual interest rate on your account. **APRfor current and future transactions. Balance Annual Expires Balance Subject to Interest porconmogo with Balance Type By Type Interest Rate Variable nha,ew naov Statement —BALANCE TRANSFER $ouo $0.00 ven $0.00 1*.24% -PURCHASES $n.onu.rc $0.00 vsa $0.00 14.24% -ADVANCES $o.00 $0.00 YES $0.00 24.24% ils � Phone �5� Ouootiono ���� Mail payment coupon Online � \�/ with ocheck `��� Voice: 1'866'552-8855 commomuo,00nino nammomueroorvivo myaouounmoonvo.00m Too: 1'888'352'6455 P.O.Box 6353 P.O.Box 790408 Fax: 1'866'807-9053 Fargo,IND 58125'6353 St.Louis,MO 63179'0408 8/31/2016 Order Confirmation P c i (t2- J- 1-�v ,�(Z3o1�� Sign Out i Keyword Search TRAINING BOOKS/CD'S MY ACCOUNT CART ARCHIVES DOWNLOAD BOOKS AUDIO &VIDEO Order Confirmation Gove'rnm6ntlFinance,OfficerssAssoci tion X203-�'LaSalle Street Suite 2700,Chicago,IL 6060L121 � ; Order Number 481078 Org64 C4tel?y , r'8/31/2016 Bill To Mr.Michael W.Klitzing Payment Method VISA************8188 Name on Card Michael W Klitzing Ship To Mr.Michael W.Klitzing 1411 E 116th St Carmel,IN 46032-7611 UNITED STATES Shipping Method Regular UPS Item Quantity Price Total Accounting for Capital Assets 1 60.00 60.00 Item Total 60.00 Shipping 3.02 Handling 0.00 A Ur ct 1 2 0 1 6 TRANSACTION GRAND 1tOTAL�}?�63 02 A confirmation is being sent to:mklitzing@carmelclayparks.com Send another copy to:i Send Join Now. Training Contac: GFOA BOo>UCD's Contact us Copyright O Government Finance Officers Association. https://estore.gfoa.orgriiMIS15/Gfoamember/Store/StoreLayouts/Order Confirmaton.aspx 1/1 �aBau is 'x nvoice 2105Vandal�a St, te 10 .; Date Invoice,# �ollinsvill�'IL 62234 877=731-6385 �r9i2o>6 3872 info@aboutmyhealth.us Bill To Cannel Clay Parks&Recreation Attn:Lynn Russell ` P:317-573-4019 E:LRusseli@carmelclayparks.com Item Quantity DescriptionRate Serviced Amount 5 Panel Drug Test 1 Amphetamines 69.99 9/12%2016. 69:9.9 Cocaine Marijuana Opiates Phencyclidine (Rachad Fleek) �;Pa�d miiQS Tz lQ'0 00 '�99 Pffid to full r 4 ':�,2Y � � �,` tun..• Paid in full.Thank you for your business. " Total $0.00 F8 �1'5A Dawn Koeppbr`'k PO A9 From: USPS_Shipping_Services@usps.com n-- •.<^y- _ T? , Sent: Thursday,-Septembera0,,,, 2016-1,4-I PM -- -- --- % �� To: Dawn K tipper - Subject: USPS -Click-N-Ship(R) Payment Confirmation SEP 0 6 2016 W-i —E (~ ` "A S14n in i Shipping History ( 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:383126983 Transaction Date/Time:09/01/2016 12:41 PM CDT Transaction Amount $6 46' Payment Method:VISA-8196 Priority Mail®1-Day 9405 8036 9930 0302 4882 30(Sequence Number 1 of 1) Scheduled Delivery Date:09/02/2016 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 _._._.... ..........__._ Priority Mail Flat Rate"M Shipping. Need help? foot fr .PriorityM.air- supplics Search FAQs 1-800-ASK-USPS �'-"��< Priya{y Poliuv a` 1 ttSgS.COt11 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 Indeed for Employers : Billing Receipt (j F6 Urfa Page 1 of 1 V, Find Jobs Find Resumes Employers Feedback biohnson(aD-carmelclayparks.comr Indeed Billing Receipt d®ate'Sep'`I `20T6��� Invoice:#5906355 Received from: Carmal Clay Parks&Recreation(Ben Johnson) Invoice:#5906355$497.54 SEP 0 6 2016 Toth $449 ,'>> Payment for Advertising on Indeed.com ........_..... ............._..........................._..........._........... Indeed„�nc,:�.j4 _ 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/accountibilling?iv=9696580 9/6/2016 (kF b �, - FA-- Nk- X30`1 Dawn Koepper From: USPS Shipping Serrviices@usps.com Sent: Tuesday, eS p rnber 06�20�62:5 To: Dawn Koeppel""` Subject: USPS-Click-N-Ship(R) Payment Confirmation Sign in I Shipping History Manage Your Mail Customer Service USPS kl%Mlick-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:383423243 Transaction Date/Time:09/06/2016 01:56 PM CDT Transaction#mo t'` $ tla Payment Method:VISA-8196 Priority MailO1-Day 9405 8036 9930 0304 3786 83(Sequence Number 1 of 1) Scheduled Delivery Date:09/08/2016 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rate ""r Shipping Need help? Cal freePriority t. z z��ipklies Search FAQs 1-800-ASK-USPS an Polis € "`w R usps.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 IN 4 Dawn Koepper From: 75795@mcssl.com on behalf of�So tltClle s xammer Borders@socialmediaexaminer.com> Sent: Tuesday, September 06, 2016 11:57 AM To: Dawn Koepper Subject: Thank you for your order Hello Dawn Koepper, Thank you for your order. Order Receipt: Q ��1 Order ID:266979503 9/27/2016 Receipts I ZipRecruiter Subscription �( View your complete purchase history.You can view and print receipts below. L4D2 Vc/ it Your Account Manager: Constance Barzda constance@ziprecruiter.com ilr _ 9/6/16 Subscription Plan(s): Starter Plan,3 Jobs, Monthly Subscription Company Name: Carmel Clay Parks& Recreation Purchased By: Billing DateYnrim9/6/16, Credit Card Billed: XXXX-XXXX-XXXX-8196 Name on Card: Dawn R Koepper Sul tofbfh--"„$°249-00,4 Tax: $0.00 Payment Amount: $249.00 t ZiRRecruiter 8/6/16 Subscription Plan(s): Starter Plan, 3 Jobs, Monthly Subscription Company Name: Carmel Clay Parks&Recreation .. ....... . ... . .. Purchased By: Billing Date: 8/6/16 Credit Card Billed: XXXX-XXXX-XXXX-1502 Name on Card: Dawn Koepper Subtotal: $249.00 Tax: $0.00 Payment Amount: $249.00 VpRecruiter 7/6/16 https*.//www.ziprecrulter.com/user/receipts 1/3 Dawn Koepper From: auto-confirm@amazon.com Sent: Friday, S2ptember:02;=2016 8 32�AM To: Dawn Koepper Subject: Your Amazon com ode,of"2"x Bosu Balance Trainer and 2 more items. ED SEP 0 6 2016 1;. Order Confirmation PO#XX-4293A Purchase, Summary Friday, September 2, 2016 'Est. Delivery:Friday, September 9 - Monday, TOTAL � ,2 September 12 Items $247.28 Carmel Clay Parks & Recreation `"Shipping& Handling $0.00 ATTN MARY EVANS Estimated Tax $0.00 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Order 1 of 2 1 Order#107-6953099-2636256 Bosu Balance Trainer $219.98 $109.99 Qty : 2 } Sold by Fitness Factory Condition: New New in Box. Telephone...See more Order 2 of 2 I Order#107-5847741-4461862 ............._............._._......._............... .._....__......._..... ............_....._..._._.. .._..._..__............._........_........_................................................................._................................................._................ .................. 1 MESHA®Tricep Rope Workout, Fitness, Body Building, $27.30 Gym Equipment $13.65 j Qty : 2 1 Sold by Mesha007 Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Frequently Bought With Bosu Balance Trainer Valeo MB10 10-Pound Medicine Ball Get On Itl: BOSUN}Balance Trainer Workouts $29.90 for... $13.98 __ . .._ .. .. . ..... ....... _... ._.. _ _._ _ . . __... __............ ........_..... ...... .._._.__...... The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 1 Visa Ending in: 8196 i -j `5 Dawn Koepper SEP 0 6 2016 1411 East 116th Street -- ---—- - Carmel IN 46032 United States Item Price Quantity Total Nest Cam Outdoor Nest Aware annual subscription(10-day Video $199.00 $796.00 History) $100.00 4 $200.00 $100/year first camera, $50/year each additional HID Hardware dMardware subtotal 796.00 Shipping Free � Tax $55. I and d— I��cl+ware tota�l� TMr$�8,5"1.72 Subscription A 306"'. Your Nest Awue subscription will start after your free triul(or iurimudiately.if your.free trial Inas ended). best will ch<u•ge you according to our milling cycle(annual or monthly)and your subscription will renvvv autotnatically until you cancel.If you already have Nest Aware.ne\+ subscriptions will be prorated to match Your existing" billing cycle and billed to the credit card ending 8.196.'rims rnav apply. Smartwaiver Invoice#154039689 u , V)-S A Page 1 of 1 626 NW Arizona Ave.Suite 7 Bend,OR 97703 Phone:(541)316-8530 Email:cs@smartwaiver.com Invoice #: 154039689 RECEIVED Invoice Date:09/16/2016 SEP 19 2016 Usemame: monon $y; Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received I.`r NUGard:XXXX-XXXX-XXXX-8196)-Thank you! X50-QQ Ending Balance USD:$0.00 https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw_chargemain_... 9/19/2016 Billing History - Care.com Recruiting Solutions - Page 1 of 2 { 0�3bZ 3: 1 "" ' w �' Recr '}' t,f8ticd CY�s e ZIP Cod ............. �CE,VHome f Jobs Folders 2s. SEP 19 2016 Home » Profile&Settings » Billing History - I BY: I Billing History Date Tran ID. Description Card Pre-tax Amount Sates-tax Total Amount Amount t. 825524854248080522 Subscription:12- "*'8196 $75.00 $0.00 months._,..._.__.._�.._��___-.__...�.�....�. ._.,...,,m_._.-._.._.__.d...�_.�_.._...._m.._.._.___,__.-__.�..._.._ 8119/2016 826052400137258650 Subscription:12- -1502 $75.00 $0.00 $75.00 months _......_.........._-........................................_..._.................................._...._............._._._.....................-..................................._..................................................._. 7/19/2016 825612376017144803 Subscription:12- "°""1502 $75.00 $0.00 $75.00 months ........_..........-.............,............__.....__....... .__...___................... 6!1912016 826051968499466849 Subscription:12- --1,502 $75,00 $0.00 $75.00 months 511912016 825787866460898813 Subscription:12- ._ -*1502 $75.00 60.00 $75.00 months 411912016 825787654168822578 Subscription:12- '1502 $75.00 $0.00 $75A0 ' months 3/19/2016 820421817897780804 Subscription:12- """1502 $75.00 $0.00 $75.80 months 2119/2016 819893847480402764 Subscription:12- -1502 $75.00 $0.00 $75.00 months _.._.._..........__..........__.___...................._.._.-.....____.._...._...._.m....._._..._............__._....__..............___...._........._._._..._..__.._...._.............._._._..__._.._._..__.__...__....._..._..._-____.............._._.....__.........._.._..._...___........_.._..._...........___.__.....___.............._._...._....... 111912016 820421393466492452 Subscription: 12- --1502 $75.00 $0.00 $75.00 r months l ..........___...._..._.........._.....__..........__.._...._..._.._.._._....._..... ._.............._......_.........._._.. ...__...__..__....._.........._.............___................................................_._......_._.._......._._....._.._..._............... 1211912015 820421174080553816 Subscription:12- -*1502 $75.00 $0.00 $75.00 j months ' ...._.. .. _..__... ____..... ....._._. ..__...... _ ._-_._.. ......... __... ._... .. __. ......................................... ............ _.. _ ...___..... 11/1912015 820420961844020426 Subscription:12- -1502 $75.00 $0.00 $75.00 ,__._�. .�...._�.-.��� months...�...�..._._�._...�.�....�.-.�....-......��_�_. _.. ... ..w....�. 10/1912015 8204?_0742862408091 Subscription:12- *" 1502 $75.00 $0.00 $75.00 months 9119/2015 825874107646772919 Subscription:12- -"1502 $75.00 $0.00 $75.00 € months .... ..... _.__.... .__.. .. __..... ..._.... ..._ _... ..._..__ _. __.. ...... ............. 8119/2015 826049809967924056 Subscription:12- '"""1502 $75.00 $0.00 $75.00 months ............. ............._.......................__._................................................_._......................................_._...__......._........_.............................................._................................................................................._............... _.................. https://recruitment.care.com/recruitment/member/billingHistory.do 9/19/2016 'Amazon.com- Order 107-5924406-3338617 (,C F&d i 5 A Page 1 of 2 �o XX- L)3'a Details for Order #107-5924406-3338617 Print this page for your records. RECEIVED Order Placed: September 20 2016 - SEP 2 0 H16 Amazon.com order number: 107-5924406-3338617 Order Total: $140.31 BY: Not Yet Shipped Items Ordered Price 3 of: The Zoo at the Edge of the World, Gale, Eric Kahn $6.29 Sold by: Amazon.com LLC(seller profile) Condition: New 3 of: Hook's Revenge, Book 1 Hook's Revenge, Schulz, Heidi $7.99 Sold by: Amazon.com LLC Condition: New 3 of: Sisters, Telgemeier, Raina $9.08 Sold by: Amazon.com LLC Condition: New 3 of: Arcady's Goal, Yelchin, Eugene $5.49 Sold by: Amazon.com LLC Condition: New 3 of: The Fourteenth Goldfish, Holm, Jennifer L. $6.47 Sold by: Amazon.com LLC Condition: New 3 of: Running Out of Night, Lovejoy, Sharon $7.19 Sold by: Amazon.com LLC Condition: New 3 of: Big Bad Detective Agency, Hale, Bruce $4.26 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMY BALDAUF 900 W 136TH ST CARMEL, IN 46032-1394 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: S" Visa I Last digits: 8196 Shipping & Handling: $52.78 Billing address Free Shipping: -$52.78 https://www.amazon.com/gp/css/summary/print.html/resod aui_print invoice?ie=UTF8... 9/20/2016 ""'-Amazon.com- Order 107-5924406-3338617 Page 2 of 2 Carmel Clay Parks &arnp; Recreation ----- ATTN MARY EVANS Total before tax: $140.31 1235 CENTRAL PARK DR E Estimated tax to be collected: $0.00 CARMEL, IN 46032-4421 ----- United States Grand Total:$140.31 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... 9/20/2016 Payment Confirmation Page 1 of 1 at&t Payment Confirmation Account Owner:CARMEL CLAY PARKS&REC View Account Profile Account Number:317-571-41330-260 Thank you For your payment.Please print or save a copy of this confirmation for your records. Please note:Using your browser's'Back' button may cause duplicate transactions.Be sure to use the'Back to Account Overview' link at the bottom of this page. Current Payment and Charges _. Last Payment Received(09-I5-16) 124.94 5 Updated Account Balance $0.00 Total Amount Due $0.00 .. ..... ......._..._..........._..-.,...._..........._...., Print this page Note:Thank you for your payment.Your account will be updated to reflect your payment 4 within 24 hours. .............................................---...._.-.......----._......_.._._............................................_.._..__..._._................................................................................................__....._.-_.._ L Credit/Debit Card Informatian Confirmation number 56H7MYW9D039N63 Amount $224.94 Date 09/15/2016 Method Credit/Debit Card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 Stored Payment Profile Yes What's Next? .save trees,stamps and time.- ��� Go Green with Paperless BiWm sign up today w a, Make Another Payment Back to Account Overview https:Hsmb.att.com/pmt/submitQuickConfinn.do 9/15/2016 N11c RM@ L CLAY PARKS a REC Page 1 of 2 'CEC GIVEDI 1l E 116171 Account Number 317 5714130 2606 ! C ARMEL,IN 53032.3455 Billing pato Sep 7:-2016 SEP Y 2016 web site att.com By; Invoice Number 311571411079 9 Monthly Statement We've found now guys you can save on your hone bill. We're standing by,ready to help! Aug 8-Sep 7, 2016. Previous Bill 224.96 •TordIAT;&TShVi 590.32 Payment Received B-22 Thank You 224.96CR Adjustments .00 Balance .00 Monthly Service-li 7 thru_Oct 6 Charges for 317 571.4130 Current Charges 224.94 Monthly Charges 7.32 Bus Local Calling Unlimited B 45.00 Individual Message Business Total Amount Due 42M,94- Unlimited Local Usage Amount Due in Full by Sep 29,2016 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving X147.58 over the cost of the same services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 1,3?. Plans and Services 224.94 Bus Local Calling Unlimited B 45.6, 1-877-436-0041 individual Message Business Repair Service: Unlimited Local Usage 1.877-888-5622 Calling Name Display Caller Identification Total of Current Charges 224.94 By choosing Bus Local Calling Unlimited B, you are saving$147.58 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 7,32 Bus Local Calling Unlimited B 45.80 Individual Message Business Unlimited Local Usage Calling Name Display N1011AF1 COf}1f71Uf11 GEr1�er Caller Identification Alarms& Ele�atnrs � k"1104.1 - By choosing Bus Local Calling Unlimited B, you are saving$147.58 over the cost of the same services purchased separately. Charges for 317571-4133 Monthly Charges 7.32 •PREVENT DISCONNECT •LOCALTOLL INFO •LONG DISTANUE INFO •EXPIRATION OF TERM See'News You Can Use'foradditional information. Local Sarvlces provided by AT&T Hllnok,AT&T Indiana,AT&T Nllohil AT&T Ohio or AT&T Wiseonsln based upon the aerviee address location. R*Wn bottom portion with your check in the andosad envelope. 00 GREEN-Enroll in Peper[ess billing. ra.'?1}tejMe•.'n�A..nvl!{.,<h)s vn�.., CARMEL CLAY PARKS&REC Page 2 of 2 ' 1411 E IlQq ST ; :• AecountNumber 317 571-4130 260 6 CARMEL`11d &132jk0i. ' x } BillingDate Sep 7,2018 Invoice Number_317571413009 MonthIL ervlce-Continued Bus Local Calling Unlimited 8 ^45.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Loral Calling Unlimited B, you are saving 5147.58 over the cost of the some servi as purchased separately. Total Monthly Service 209,28 Surcha es and Other Fees 9-1-1 Emergency System Billed forthe State of Indiana 3.50 Federal Universal Service Fee 8.72 IN Universal Service Surcharge 1,08 IN Utility Receipt Surcharge 2.14 Telecommunications Relay Sarvice .12 Total Surcharges and tither Fees 15.66 Total Plans and Services 224.94 r PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities, In addition,please he aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$224.94. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCALTOLLINFO Our records indicate that you have not selected a local toll company for all of your lines, LONG DISTANCE INFO Our records showthatyou have selected AT&T Long Distance or a company thatresells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. EXPIRATION OFTERM The term of one or more of your Business Local Calling(BLC)circuits has expired or will be expiring soon.Effective within your nexttwo bill cycles,the rate(s)that were provided under your agreementfer such expired Business Local Calling(BLC)circuits)will be increased to the month-to-month.or monthly extension rate(s)reflected in the applicable guidebook.You may save money by subscribing to a new term payment plan.For more information,please contact an AT&T representative atthe number listed on this statement J� 8241.017.158085.01.01.0000000 NYNNNNNY 013807.033275 0 2006 AT&T Knowledge Ventwes.All dghb reserved. Payment Confirmation Page 1 of 1 7tPayment Confirmation g Account Owner:CARMEL CLAY PARKS&RECREATION View Account Profile I Account Number:317-569-0971-194 �f shank you for your payment.Please print or C K # save a copy of this ronfirmation for your DATE records. Please note:Using your browser's'Back' button may cause duplicate transactions.Be sure to use the'Back to Account Overview' 1 link at the bottom of this page. Current Payment and Charges Las[Payment Received(09-15-16) J158.67 Updated Account Balance $0.00 �. otal Amount Due $0.00-.... _._._..._....... ...._._.._,..._.w,_,..._.__..._____....._............-..__.,.,_,_..._..__.__..__..._..._....__..._._................................... .._..__...................---- Print this page Note:Thank you for your payment.Your account will be updated to reflect your payment within 24 hours. i ...................................................._.....................................__..._......_..........................................._.._................................................................................ ............... _........................... Confirmation number 56H7MYW9D039NY1 Amount $58.67 � Da[e Q91rL5Z2016�'°'- Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next? 1 • n r ' . save trees stamps and time. A Go Green with Pape rless 8i[lin9 >�sign up today ` ....... Make Another Payment Back to Account Overview i https://smb.att.com/pmt/submitQuickConfirm.do 9/15/2016 CARMEL CLAY PARKS&RECREATION Page 1 of 2 I I6TH ST Accaurrt Number 317589-09711941 REC EIVE CARMEL IN 4ti032-7611 Billing Dole Sep 7,2016 at&t SES 216 I website att.com Imooice Number,317589097109 8Y: „ _ _ Monthly Statement We've found new ways you can save on your phone bill. We'retstandin0y,ready to help' Aug 8-Sep 7, 2016 Previous Bill 58.67 'Tnl gTifei$sylil9s Ik?.ta0 Payment Received 8-22-Thank You 1 58.67CR Adjustments .00 Balance .00 Monthly Service-Sep 7thruCat 6 _ Monthly Charges w— 5.65 Current Charges 59.67 Bus Local Calling Unlimited B 45.00 Individual Message Business Total Amount Due X58.67Unlimited Local Usage Calling Name Display Amount Duo in Full by Sep 29,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$147.58 over the cosi of the some services purchased separately. r Total Monthly Service 50.66 Online:att.com/rnyatt Surcber esaod Other Pees Plans and Services 5B.67 8-1-1 Emergency System - 1-877-498-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1.01 1-877-888-5622 IN Universal Service Surcharge ,27 IN Utility Receipt Surcharge .80 Total of Current Charges B8.g7 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2,81 Taxes Federal st341i' 1.53 State at 7% 3.66 FomtlzrsPlrklNllfong x:10 2 4Total Taxes 5.21 - PER MK 12/28!16 Total Plans and services 58.67 • PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$58.67. If you don't agree with the amount due,you should dispute the portion r • you disagree with before the payment due date. r •PREVENT DISCONNECT •LONG DISTANCE INFO •EXPIRATION OF TERM See'News You Can Use'for additional information. Local Service&provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin baud upon the service addraulocatlon. Return bottom portion with your check in the enclosed envelope. 00 GREEN-Enroll in paperless billing. 1 t ,_.f1mr—.l an K.te.MoLfe;�prr CARMEL CLAY PARKS&RECREATION Paye 2 of 1 - 1411 E 116TH ST Account Number 317 559-0971194 1 CARME4 IN 4W32.7611 Billing 0ate Sep 7,2016 Invoice Number 317560097109 News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. EXPIRATION OFTERM The term of one or more of your Business Local Calling(BLCI circuits has expired or will be expiring soon.Effective within your nexttwo bill cycles,the rate(s)that were provided under your agreement for such expired Business Local Calling(BLC)circuit(s)will be increased to the month-to-month or monthly extension rate(s)reflected in the applicable guidebook.You may save money by subscribing to a new term payment plan.For more information,please contact an AT&T representative at the number listed on this statement 824t.017.158083.01.01.0000000 NYNNNNNY 013843.063311 , Q 2006 AT&T Knowledge ventures.All rights reserved. M Delivery Dlate T' W Th F Sa ;Delivery Time. .I Event Time 2 016 Client has been advised of balloon floating times . = © Client has been advised of payment policies BY An add-on gift item is part of this order a Er�dyBalloous,com $17,944-7007 P.O.Box 25 Carmel,IN 46082 Client Orde e + Recipient Company � Deliver To Billing Address , Delivery Address City State Zip City State Zi i Cell Cross Street/Neighborhood I [ l Email Site Man. eFColl Phony Card Message or Notes Special Handling andlor Delivery Instructions Signature(s) IndyBalloons takes pride in delivering quality balloon products. We cannot guarantee products after delivery,or in adverse weather conditions. View full policy attndv8Mloons.com. Qty Item Description Rate Amount � fir Aroc o vio ?ds`-> Sol t Deposit ,Payment 'Required due pst Cn orders. Or Over$200 $efore C-4 w Velive'rl 7%421is IYp4 F AYMENT:° Sub Total: Creclit-Cwd: Visa MC Amex Disc r Delivery: # Exp Billing Zip Code Security Code Billing Fee: REMITTANCE Date Name onCard Pre-Tax Total: Total Due: ' Customer authorizes Seller to'debit Customer's•credit card or deduct for??the Cuslorners deposit any 3Z-: IN 7%Sales Tax: outstanding balance remaining on the Customer's account. Af Ref: ��` Billing Fee - A. $95.00 service fee (y Deposit: Sub Total: 211 F,;. B. $95.00 late fee Ap: 3 (� Driver Ti —� Bal'Due Tip: : r r liI v r By Delivery Time By signing f approve delivery and all policies. J } r (�0 TotalDue �t ��;��y,�-'yY,, Bal Paid: