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304855 11/03/16
Cqq CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $""'10,746.95• CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 304855 9M�rori"�° ST.LOUIS MO 63179-0408 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 479851005671 59.96 GENERAL PROGRAM SUPPL 1081 4346000 479851005671 675.00 CLASSIFIED ADVERTISIN 1081 4350000 479851005671 13.25 EQUIPMENT REPAIRS & M 1091 4239099 479851005671 33.93 OTHER MISCELLANOUS 1091 4341955 479851005671 159.00 INFO SYS MAINT/CONTRA 1091 4341991 479851005671 30.00 MARKETING & PROMOTION 1091 4343000 479851005671 2,990.93 TRAVEL FEES & EXPENSE 1091 4344000 479851005671 224.61 TELEPHONE LINE CHARGE 1091 4355200 479851005671 2,490.00 SUBSCRIPTIONS 1093 4235000 479851005671 854.38 BUILDING MATERIAL 1096 4239039 479851005671 136.36 GENERAL PROGRAM SUPPL 110 4344000 479851005671 58.63 TELEPHONE LINE CHARGE 1125 4342100 479851005671 7.35 POSTAGE 1125 4343000 479851005671 2,877.88 TRAVEL FEES & EXPENSE 1125 4344000 479851005671 75.67 TELEPHONE LINE CHARGE 1125 4358300 479851005671 60.00 OTHER FEES & LICENSES Voucher No. Warrant No. 371208 Cardmember Service Allowed 20 P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ TOTAL O $ 10;745 91'fWOPAGES ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 4798510056718170 4342100 $ 7.35 1 hereby certify that the attached invoice(s), or 1125 4798510056718170 4343000 $ 2,877.88 bill(s) is(are)true and correct and that the 1125 4798510056718170 4344000 $ 75.67 materials or services itemized thereon for 1125 4798510056718170 4358300 $ 60.00 which charge is made were ordered and 110 4798510056718170 4344000 $ 58.63 received except 1081-99 479851005671817o 4239039 $ 59.96 1081-7 4798510056718170 4350000 $ 6.45 1081-8 4798510056718170 4350000 $ 6.80 1081-99 4798510056718170 4346000 $ 675.00 1091 4798510056718170 4341991 $ 30.00 November 1, 2016 1091 4798510056718170 4341955 $ 159.00 Total from Page#2 $ 6,730.21 Signature $ 10,746.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Voucher No. Warrant No. 371208 Cardmember Service Allowed 20 P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ PAGE 2OF2 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 4798510056718170 4343000 $ 2,990.93 1 hereby certify that the attached invoice(s), or 1091 4798510056718170 4344000 $ 224.61 bill(s) is(are)true and correct and that the 1093 4798510056718170 4235000 $ 854.38 materials or services itemized thereon for 1091 4798510056718170 4239099 $ 33.93 which charge is made were ordered and 1096-40 479851005671817o 4239039 $ 136.36 received except 1091 4798510056718170 4355200 $ 2,490.00 November 1, 2016 Signature $ 6,730.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund United Fidelity Bank FSB OCT 2 5 2616 ` October 2016 Statement t I — -- — a Page 1 of 4 Open Date: 09/24/2016 �losln "Date. 10/24/2016` Accou�it�4798.'5100j567181a70 VisaO Community Card e Cardmember Service C 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 68 15 N-1 Blnc _::..- $ tt� f; : . Activity Summary IIt1�ltill1iRNay1t13] 1fE , i Previous Balance + $3,532.72 fI # bits / Payments - $3,477.00cR ::::: ::::::::........: . Other Credits - $114.16cR .ate trmenfllltrinin [fwe-do naa fQCrzfyour Purchases + $10,805.76 pmt tt� ----- nt b ttx dia fist f:�W e yt u r ay have, Balance Transfers $0.00 #o pay up tc $3 OO talc Fee and yQr AP€s may be Advances $0.00 wfillaas--Wup o. Penalty a 9°la::__.: Other Debits $0.00 .-_......__....__.....__.._.__.._..:_.__::....._:._.._._..._..._.__...__....__..:__._.__.._.._............_......_ Fees Charged $0.00 Reward Points Interest Charged - $0.37CR Earned This Statement 10,692 ew Balance = $07495 Reward Center Balance 3,533 Past Due $0.00 as of 10/23/2016 Minimum Payment Due .$5,374.00 For details, see your rewards summary. Credit Line $30,000.00 Available Credit $19,253.05 Days in Billing Period 31 Mail payment coupon Pay online at Pay by phone Payment Options: P7 with a check myaccountaccess.com �1 1-866-552-8855 Please detach and send counon with check oavable to:Cardmember Service CPN 001651293 United Fidelity Bank FSB October 2016 Statement 09/24/2016- 10/24/2016 Page 2 of 4 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 Uft ffiWW"GMd Ce v r s Rewards Center Activity as of 10/23/2016 Rewards Center Activity" 0 Rewards Center Balance 3,533 This Year Rewards Earned Statement to Date Points Earned on Net Purchases 10,692 14,225 Total Earned 10,692 ::K,22:5] 'This item includes points redeemed, expired and adjusted. 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. 1Mj �ot#art liltQSSa ..... .__:._. 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�;nsa tans ...:: I.I't'Z� IG,i11Ct AEL f retl �mt.: ..Qb.. Post Trans Date Date Ref# Transaction Description Amount Notation R r « :.;. :.:....:::::.. ..::>; ::: ::... .... .0 ch ase s.and:Other.:Debifs::... . .:::::. ::;;»»>:::::<»:::»;:> 10/04 10/03 2134 RUBY TUESDAY#7467 COLLINSVILLE IL $20.53 10/06 10/05 6899 COPIA URBAN WINERYS SAINT LOUIS MO $549.86 10/06 10/05 6656 PLANET SUB ST.LOUIS MO $18.36 10/11 10/07 8318 CASEYS GEN STORE 2226 COLLINSVILLE IL $20.35 10/11 10/08 0857 COURTYARD ST. LOUIS ST. LOUIS MO $461.16 10/11 10/08 0865 COURTYARD ST. LOUIS ST. LOUIS MO $1,027.84 10/11 10/08 0873 COURTYARD ST. LOUIS ST. LOUIS MO $461.16 10/11 10/08 0881 COURTYARD ST. LOUIS ST. LOUIS MO $461.16 10/11 10/08 0899 COURTYARD ST. LOUIS ST. LOUIS MO $461.16 10/11 10/08 0907 COURTYARD ST. LOUIS ST. LOUIS MO $542.16 10/11 10/08 0915 COURTYARD ST. LOUIS ST. LOUIS MO $542.16 10/11 10/06 1291 OVER/UNDER BAR ST.LOUIS MO $44.96 10/11 10/07 1134 MCDONALD'S F17911 COLLINSVILLE IL $6.43 Total for Account 4798 5100 5671 8188 $4,617.29 Continued on Next Page United Fidelity Bank FSB October 2016 Statement 09/24/2016- 10/24/2018 Page 3nf4 CARMEL CLAY PARKS (CPN OO1051283) CandmnennbwrServ|ce 1'866-552-8855 Pont Trans Date Date Ref# Transaction Description Amount Notation ����'8���'��',���'��''�'��''�����''�'���`0'0 ��`�'�����`�����' �0'�`�'�`X�'�`�'�`�'�`��`0�0����'���'����������. . �'��. '�'�'�'�'��'��''���� '�'�'�'� ....... �������.�.'^`�. 10/11 1232 PROVCRNEST LABS 855'489'6 $55.72on -------_' CREDIT ADJUSTMENT 1020 10/18 0827 Amazon.com AMZN.COM/B|LLVVA $58.44oR --------' MERCHAND|SE/SERV|CERETURN ' 0'�'��''�,�''0'�''��� ���'��'00`� �0,�000'�,�''{;�� ��. ��� 08/27 08/26 9307 INDEED 203-564-2400 CT $500.76 O9/27 09/20 7834 PRZCHARGE.PREZ|IOM 415-494-8313 CA $159.00 --------' 09/28 09/28 2743 /NBMVVEH|CLESER |ND|ANAPOL|S |N $30.00 _-_-----' 1003 1001 2567 INDEED 203-564-2400 CT $9824 _------_ 1003 09/30 0808 FACEBKR8GS88JGA2 850'6187714 CA $27.80 --__---- 10O3 0030 0482 FACEBKNBGS88JGA2 850'0187714 CA $2.31 -----_—_ 1003 09/30 3318 VVEST|N(VVEST|NHOTELS)ROSEMONT |L $332.88 1005 1804 0422 HOLIDAY INN SOUTH COUNSAINT LOUIS MO $272.18 1005 1084 8334 USPS.COMCL|CKNGH|P 800-344-7779 DC $6.45 10/06 10/05 1O05 2072 UGPG.COMCL|CKNGH|P 800-344-7779 DC $7.35 --------- 1011 1010 8517 AMAZON MKTPLACE PMTS AMZN.COM/B|LLVVA $44.87 --_-----' 1011 1008 1338 FDRMSTACK. LLC 800'8458097 IN $2.490.00 _-------- 1O/11 1007 2122 |NBMV VEHICLE SER INDIANAPOLIS IN $30.00 --------_ 10/11 1807 9478 ENTERPR|SERENT-A+CAR INDIANAPOLIS IN $32323 1O/11 1007 9487 ENTERPR|SERENT-A'CAR INDIANAPOLIS IN $323.23 1011 1007 0087 AMAZON MKTPLACEPMTS AMZN.COM/B|LLWA $14.99 1013 1012 0583 NEST LABS 855-469-6378 CA $17.80 --------- 1013 1012 7920 AMAZON.COMAMZN.CDM/B|AMZN.COM/B|LLVVA $9.74 1014 1013 4632 Amazon.com AMZN.COM/B|LLVVA $58.44 —_------- 1017 10/15 0883 NESTLA88 855-469-6378 CA $10.94 -------_- 1018 1018 4039 AMAZON.CDMAMZN.COM/8|AMZm.COM/B|LLVVA $38.96 --------' 1018 1018 2020 AMAZON.COMAMZN.COM/B|AMZN.COM/8|LLVVA $38.86 _------_ 1019 10/19 3602 Amazon.com AMZN.CDM/8|LLVVA $9.74 _------_ 10/19 1019 1842 Amazon.com AMZN.COM/8|LLVVA $38.96 --------' 10/20 10/19 2402 CC|~CARE.CDM vwww.oano.onmMA $75.00 --------' 1020 10/19 8488 USPS.COMCL|CKNSH|P 800-344-7779 DC $0.80 --------- 1021 10/20 0344 MR.SUPPLY.COM 7187282373 NJ $854.38 --------- Total for Account 4798 510056718196 $5.715.40 Continued on Next Page United Fidelity Bank FSB October 2016 Statement 09/24/2016- 10/24/2016 Page 4 of 4 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C' 1-866-552-8855 :Ij............... ............ .......... ......I............ .......... ........... U ...................................................-............ -S G.,H..LE M M E--RZ PA ........................................... ............------ ..........................F............. ; -.!:i;�:!;.=:;�:-;-�":..�:�..:r.�,;�_:r.:7:�..::�;;:�-.�z�zt:!.I�t�l;��!:..t;t;t;t;-�t;!z:.::.4�::;Tz- td--it. ................. ------. ......... ...... ........ .............................................. ........ .............................................. ........... .................... Post Trans Date Date Ref# Transaction Description Amount Notation ........ .......... d'Oth' Debit P...... ............. imrc ases:ianixt; ............................... ... ............ ....... ....... 09/27 09/27 4055 ATT*BUS PHONE PMT 800-324-8622 TX $75.67 10/17 10/15 5828 ATT*BUS PHONE PMT 800-324-8622 TX $224.61 10/18 10/18 2934 ATT*BUS PHONE PMT 800-324-8622 TX $58.63 Total for Account 4798 5100 5671 8204 $358.91 ..........- ...................... Tra ....ans......... .................................................................... . ................ ........................................................ ................................. -IN �-X.NIV .......... zu. --ACC I.- NG. ot �T' T ..........=-! ...................... .............. ....................... ......... ........... %........................................................ .................................. --------------..................... ...........................-------I.I.-I.......... Post Trans Date Date Ref# Transaction Description Amount Notation ... ......... . ........................................I......... .... ... . . ......... ........ ................ . ......... ................................... ................... ......................... ......*...**.............. ............ ............... .... ...... .. ...... ........................ .................. .......... ................... .... ............. ..........I. ......... 'Oth Ce, it" ..... ....... ...... ...... .................... rayments:iand:. . er:: ........... .................. 10/12 10/10 0219 PAYMENT THANK YOU $3,477.0008 ........ ... ........ X ......... .............. ....................................................... ............... .................. .... .......... ... ..... ..... 10/11 INTEREST REVERSAL $0.37CR TOTAL INTEREST FOR THIS PERIOD $0.37CR Total for Account 4798 5100 5671 8170 $3,477.37CR ............ -0 6 - =22.-T. ........ ......................................-------- .............. W -------ar ---- --------------- -...I.......... .. Total Fees Charged in 2016 $0.00 Total Interest Charged in 2016 $0.37CR ------------- ...........-........................ ------ ----------------------- �'S'f En d I .......... ,q n Ar.es] .......... C at ........................ ........................................ ........................ ............. ------...... .......................... ............. Your Annual Percentage Rate(APR)is the annual interest rate on your account. **APR for current and future transactions. Balance Annual Expires Balance Subject to Interest Percentage with Balance Type By Type Interest Rate Variable Charge Rate Statement -BALANCE TRANSFER $0.00 $0.00 YES $0.00 14.24% -PURCHASES $10,746.95 $0.00 YES $0.00 14.24% -ADVANCES $0.00 $0.00 YES $0.00 24.24% ..................................... ............ ........................ .................................. ......................... ..................... ............. -------------- ------- ------- ................... ................................. Phone O Questions Mail payment coupon Online Pq with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement RUBY TUESDAY RT7467 Collinsville, IL 62234 Ruby Tuesday #7467 604 N. Bluff Road Credit Card Voucher Collinsville, IL 62234 -------------------------------- (618) 345-9148 Date: Or.,t03'=16 06:52PM 1127 Michae H Card Type: Visa --------- ---------------`---- Acct #: KXXXX)IXKXXXX8188 Tbl 902/1 Chk 2899 Gst 1 ___----__--_0--03'16 06 _ Card Entry: SWIPED -------------=---------- Trans Type: PURCHASE 1 CHEESE MINI& SAL 12.99 Trans Key: TII003293401380 1 ICE TEA UNSWEET 2.69 Auth Code: 813025 Sub Total 15.68 Tax Collect 1.43 Check: 2899' Total Due 17 _ 1 1 Table: 902/1 � �� � x Server: 1127 Michae H Choose a FREE App (up to $10) OR MICHAEL W KLITZING a FREE Dessert with the purchase of an adult entree ON YOUR NEXT VISITI --- Subtotal : 17 _ 11 SHARE YOUR FEEDBACK WITH US AT WWW.TELLRUBYTUESDAY.COM 3VIA COMPUTER OR SMARTPHONE Gratuity:_____._, _ WITHIN THE NEXT 3 DAYS ENTER SURVEY CODE: 7942-6162-8179-1787 Total : 2 . S'3 VALIDATION CODE: Members only deals? No problem! - --- -- - - Join So Connected today Signature at RubyTuesday.com ------------------------------- GUEST COPY For your convenience, here are typical gratuity (Please retain for Your records) percentages, based on your Text JOINSOCO to 80565 to join check including taxes. our e-club & receive a free app! 20%: $3.42 18%: $3.08 19%:. $2.57 160w owe Copia Restaurant and Wine Garden 1122 Washington Avenue St, Louis, Missouri 63101 (314) 241-WINE- -��--- - - - --- - www.copiaurbanwinery.com www,facebook.com/copia.wine � - Tab1e #30 Trans#: 210303 Ser,: ALE, 10/05/2016 08:22:16 PM Cust:12 ' v� ------------------- Quan Description Cost $7.0 * Customer Copy 1 Cup-Gumbo Copia 1 Shrimp and Grits $20.0 Tab • 306 1 HERB TENDERLION $45.0 ALEX 10/5/2016 8:27 PM 1 Filet of Beef $37.0 -- 2 GOAT CHEESE MLLES $22.0 Transaction # 210303 1 HERB TENDERLION $$7.0 Visa 1 Copia Salad 1 HERB TENDERLION $45.0 Amount $466 . 6 6 1 CAJUN PRIMERIBEYE $33.0 1 TUSCANWedge $11.0 Svr Fee $83 . 20 1 HERB TENDERLION $45.,0 1 Caesar Salad Dinner $7.0 Svr Fee • _ 1 LEMON SHRIMP PASTA $$5,0 1 Copia Salad 25.0 1 CHICKEN OSCAR $30,0 - - - . - 1 Scallops - - $5.0 --1--Cup-Soup of--day Net Total: $416.00 Food $44.42 City $6.24 Svr Fee: 83.20 TOTAL : $549 .86 41 IT OcSy'b 211 N. 9th St. St, Louis, MO 63101 314.588.7827 Server: Cashier3 10/05/2016 No Name/1 12:58 PM Guests: 2 30061 Three 0.00 HEARTS ------------------------- Half Green Turkey 5.49 Meal Deal- Reg & 1 Side (2 02.69) 5.38 Half Southwest Chicken 5.79 NO Tomatoes Subtotal 16.66 Tax 1 .70 Total 18.36 Visa #XXXXXXXXXXXX8188 18.36 Auth:215085 = Total : X Ba 1 anc:e Due 0 . 00 I,IlLild DI AAICTOII❑ nnu - i Casey ' s General Store #2226 217 NORTH BLUFF RD COLLINSVILLE, IL 622 Date 10/07/2816 Time 05 : 24 VI ############8188 Rump Gallons Prioe 07 8 . 665 * 2 . 349 Product AF11ount UNLEADED $ 20 . 35 ._T-ota 1= Sa-1 a --$-2-0$--2-8 : 35 SALE - Card Swiped Auth # 517022 Merch # Approved 517622 Dr Pepper 2 Liters 2 for $2 . 50± t Visit caseys . corn to Enter to win $5, 0100 An college tuition* Thank You ? it P-1 ease Comfe 'Aga kn-.;:, 618-344-3960 r \P Courtyard St.Louis Downtown 823-827 Washington Avenue Convention Center St.Louis MO 63101 C[10 T 314.231.7560 Shauna Lewallen,Y11 C7ffl MCh Room-705 22377 Belmont Ridge Rd Room Type:QNQN Ashburn VA 20148 Number of Guests: 1 Nrpa Rate:$195.00 Clerk:JMA Arrive:040ct16 Time: 03:02PM Depart: 070ct16 Time: 10:30AM Folio Number: 80438 Date Description Charges Credits 20Sep16 Advance Deposit 228.72 040ct16 Room Charge 195.00 040ct16 State Tax 20.82 040ct16 Hotel/Motel Tax 6.83 040ct16 Convention and Tourism Tax 7.31 050ct16 Room Charge 195.00 050ct16 State Tax 20.82 050ctl6 Hotel/Motel Tax 6.83 050ctl6 Convention and Tourism Tax 7.31 060ctl6 Room Charge 195.00 060ctl6 State Tax 20.82 060ct16 Hotel/Motel Tax 6.83 060ct16 Convention and Tourism Tax 7.31 . 0c€1Visa L07 461r96R t. /a Card#: VI 8188/XXXC Amount: 461.16 Auth:017003 Signature on File This card was electronically swiped on 070ct16 Balance: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. Want your final hotel bill by email? Just ask the Front Desk! See"Internet Privacy Statement"on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. i �FD�D$*@1[*$1[aH-1 v.I)$!!aoo¶a Lea,JJ a=®ia -ll } JFD$ Courtyard St.Louis Downtown 823 827 Washington Avenue rt Convention Center St.Louis MO 63101 dirt®it' T 314.231.7560 ,�Y,��N..... Michael Klitzing Room: 1601 22377 Belmont Ridge Rd Room Type:GENR Ashburn VA 20148 Number of Guests: 1 Nrpa Rate:$195.00 Clerk:JMA Arrive:030ct16 Time:07:16PM Depart: 070ct16 Time: 10:26AM Folio Number:80428 Date Description Charges Credits 030ct16 Valet Parking 10.00 030ct16 Room Charge 195.00 030ct16 State Tax 20.82 030ct16 Hotel/Motel Tax 6.83 030ctl6 Convention and Tourism Tax 7.31 030ctl6 Garage Parking 17.00 040ct16 Room Charge 195.00 040ct16 State Tax 20.82 040ct16 Hotel/Motel Tax 6.83 040ct16 Convention and Tourism Tax 7.31 04Cct16 Valet Parking 27.00 050ctl6 Room Charge 195.00 050ct16 State Tax 20.82 050ct16 Hotel/Motel Tax 6.83 050ct16 Convention and Tourism Tax 7.31 050ct16 Valet Parking 27.00 060ct16 Room Charge 195.00 060ct16 State Tax 20.82 060ctl6 Hotel/Motel Tax 6.83 060ctl6 Convention and Tourism Tax 7.31 060ct16 Valet Parking 27.00 ,! OOct16 Visa 102 7:84- �r "' Card#: VIXXXXXXXXXXXX81881XXXX ' Amount. 1027.84 Auth:017062 Signature on File This card was electronically swiped on 030ct16 CTUTi- Balance: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. Want your final hotel bill by email? Just ask the Front Desk! See'Internet Privacy Statement'on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. n R` Courtyard St.Louis Downtown 823-827 Washington Avenue SOUIConvention Center St.Louis MO 63101 „ Cf!lmtt T 314.231.7560 " _-- _ ! Kurtis Baumgartner/Alien Room:803 22377 Belmont Ridge Rd Room Type:QNQN Ashburn VA 20148 Number of Guests: 1 Nrpa 2016 Rate:$195.00 Clerk:JMA Arrive:040ct16 Time:03:OOPM Depart: 070ct16 Time: 10:27AM Folio Number:80361 Date Description Charges Credits 20Sep16 Advance Deposit 228.72 040ctl6 Room Charge 195.00 040ctl6 State Tax 20.82 040ct16 Hotel/Motel Tax 6.83 040ct16 Convention and Tourism Tax 7.31 050ct16 Room Charge 195.00 050ct16 State Tax 20.82 050ct16 Hotel/Motel Tax 6.83 050ct16 Convention and Tourism Tax 7.31 060ct16 Room Charge 195.00 060ct16 State Tax 20,82 060ct16 Hotel/Motel Tax 6.83 060ct16 Convention and Tourism Tax 7.31 70ct16 Visa 461:16µe Card#. VI 8188/.)LXXX Amount: 461.16 Auth:017072 Signature on File This card was electronically swiped on 070ct16 Balance: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. . Want your final hotel bill by email? Just ask the Front Desk! See"Internet Privacy Statement'on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. � 4 Courtyard St.Louis Downtown 823-827 Washington Avenue =- Convention Center St. Louis MO 63101 )Aarnoff< T 314.231.7560 Lindsay Labas Room:503 22377 Belmont Ridge Rd Room Type:QNQN Ashburn VA 20148 Number of Guests: 1 Nrpa Rate:$195.00 Clerk:JMA Arrive:040ct16 Time:02:56PM Depart:070ct16 Time: 10:28AM Folio Number: 80433 Date Description Charges Credits 20Sep16 Advance Deposit 228,72 040ct16 Room Charge 195.00 040ct16 State Tax 20.82 040ctl6 Hotel/Motel Tax 6.83 040ct16 Convention and Tourism Tax 7.31 050ct16 Room Charge 195.00 050ct16 State Tax 20.82 050ct16 Hotel/Motel Tax 6.83 050ct16 Convention and Tourism Tax 7.31 060ct16 Room Charge 195.00 060ct16 State Tax 20.82 060ct16 Hotel/Motel Tax .6.83 060ct16 Convention and Tourism Tax 7.31 Zctf6 y j Visa ' Card#: VIXXXXXXXXXXXX81881XXXX Amount: 461.16 Auth:017082 Signature on File This card was electronically swiped on 070ct16 ` ✓✓ Balance: 0.00 ` As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. Want your final hotel bill by email? Just ask the Front Desk! See"Internet Privacy Statement"on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. IFD$►IFD$ C Courtyard St.Louis Downtown 823-827 Washington Avenue , __: . '� Convention Center St.Louis MO 63101 Molt T 314.231.7560 Audrey Kostrzewa Room:2305 22377 Belmont Ridge Rd Room Type:QNQN Ashburn VA 20148 Number of Guests: 1 Nrpa Rate:$195.00 Clerk:JMA Arrive:040ct16 Time: 02:58PM Depart: 070ct16 Time: 10:27AM Folio Number: 80429 Date Description Charges Credits 20Sep16 Advance Deposit 228.72 040ct16 Room Charge 195.00 040ctl6 State Tax 20.82 040ctl6 Hotel/Motel Tax 6.83 040ct16 Convention and Tourism Tax 7.31 05Cct16 Room Charge 195.00 050ctl6 State Tax 20.82 050ctl6 Hotel/Motel Tax 6.83 050ctl6 Convention and Tourism Tax 7.31 06Cct16 Room Charge 195.00 060ct16 State Tax 20.82 060ct16 Hotel/Motel Tax 6.83 060ct16 Convention and Tourism Tax 7.31 070;cE,6.` Visa 46 •.1, 6 -I�� Card A VI 8188/XXXX Amount: 461.16 Auth:017072 Signature on File This card was electronically swiped on 070ct16 Balance: 0.00 As a Rewards Member, you could have earned points toward your free dream vacation today. Start earning points and elite status, plus.enjoy exclusive member offers. Enroll today at the front desk. Want your final hotel bill by email? Just ask the Front Desk! See"Internet Privacy Statement'on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. C i � ♦eD D$♦®ia,� e*$I[AH-D ♦-1)Tr$aoo►1l-D$L_I[D$�D$¶031 ►e\$►i] CO "�' Courtyard St.Louis Downtown 823-827 Washington Avenue _ o, ' tD Convention Center St.Louis MO 63101 T 314.231.7560 Mark Westermeier Room:804 22377 Belmont Ridge Rd Room Type:QNQN Ashburn VA 20148 Number of Guests: 1 Nrpa Rate:$195.00 Clerk:JMA Arrive:040ct16 Time: 02:59PM Depart: 070ct16 Time: 10:25AM Folio Number:80495 Date Description Charges Credits 20Sep16 Advance Deposit 228.72 040ct16 Room Charge 195.00 040ct16 State Tax 20.82 040ct16 Hotel/Motel Tax 6.83 040ctl6 Convention and Tourism Tax 7.31 040ct16 Valet Parking 27.00 050ctl6 Room Charge 195.00 050ctl6 State Tax 20.82 050ct16 Hotel/Motel Tax 6.83 050ct16 Convention and Tourism Tax 7.31 050ct16 Valet Parking 27.00 060ctl6 Room Charge 195.00 060ctl6 State Tax 20.82 060ctl6 Hotel/Motel Tax 6.83 060ctl6 Convention and Tourism Tax 7.31 060ctl6 Valet Parking 27.00 Or7Ost36 Visa Y 542 i -i Courtyard St.Louis Downtown 823-827 Washington Avenue Convention Center St.Louis MO 63101 T 314.231.7560 Eric Mehl/w���p�/ Room:805 22377 Belmont Ridge Rd Room Type:QNQN Ashburn VA 20148 Number of Guests: 1 Nrpa Rate:$195.00 Clerk:JMA Arrive:040ct16 Time:03:OOPM Depart:070ct16 Time: 10:29AM Folio Number:80446 Date Description Charges Credits 20Sep16 Advance Deposit 228.72 040ctl6 Room Charge 195.00 040ct16 State Tax 20.82 040ct16 Hotel/Motel Tax 6.83 040ct16 Convention and Tourism Tax 7.31 040ct16 Valet Parking 27.00 050ct16 Room Charge 195.00 050ct16 State Tax 20.82 050ct16 Hotel/Motel Tax 6.83 050ctl6 Convention and Tourism Tax 7.31 050ct16 Valet Parking 27.00 060ct16 Room Charge 195.00 060ct16 State Tax 20.82 060ctl6 Hotel/Motel Tax 6.83 060ct16 Convention and Tourism Tax 7.31 060ct1-6. . Valet Parking 27.00 070ct16 Visa 52:1.6, $ - — Card#: VI 8188/XXX)C Amount: 542.16 Auth:017092 Signature on File This card was electronically swiped on 070ct16 Balance: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. Want your final hotel bill by email? Just ask the Front Desk! See'Internet Privacy Statement'on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. ;a The Over/Under Bar & Grill - 911 Washington Avenue Server Dierra DOB: 10/06/2016 = <� 08:45 PM 10/06/2016 Table 51/3 2/20048 The Over/Under Bar & Grill SALE 911 Washington Avenue 1048644 ! Server: Dierra 10/06/2016 VISA Table 51/3 8:45 PM Card #XXXXXXXXXXXX8188 20048 Magnetic card present: KLITZING MICHAEL W Guests: 1 Card Entry Method: S Reprint # 1 Approval 0260fi4 Southwest Chopped Salad (2 @12.00) 24.00 10.00 Blackened Chicken Amount: $ 37.46 34.00 -7,5-0 5. Subtotal + Tip ' Tax 3.46 = `3 Total 37.46 Total VISA #XXXXXXXXXXXX8188 37.46 I agree to pay the above Auth:026064 O. 00 total amount according to the Balance D u e card issuer agreement. Join us before and after all Cardinals Games X Ride our FREE Shuttle to Join us before and after all & from the games Live Music every Cardinals Games Friday & Saturday NIght Ride our FREE-Shuttle to & from the games --- Check Closed --- Live Music`every Friday & Saturday_Night <<<GUEST COPY»> i My nsjme is __!! If You were happy with MY service today please go to www.mcdvoice.com within 7 days of your visit and give me a I Highly Satisfied. Survey code: 1791!-02681-00716-15323-00064-3 520 RAMADA BLVD COLLINSVILLE IL 62234 ! ! ! THANK YOU ! ! ! TEL# 618 345 4131 Store# 17911 KSI1 2 Oct.07'16 (Fri) 15:32 Sidel KVS Order 68 - --(QTY-I-TEM - - -- - __ TOTAL 1 •Qtr- Cheese Meal 5.89 1 Qtr- Pounder Cheese Ido Slivered Onions 110 Pickle -- 1 M Coke - --- - - _ --- - Subtotal X5.89 - Tax 0.54 Take-Dui: Total 6.43 Cash Iass 6.43 l i�tr�9t3 0.00 MERG 15020901 CARD ISSUER ACCOUNT# Visa SALE 88 TRANSACTION AMOUNT 6.43 AUTHORIZATION CODE - 517023 SEQ# ,,159479 BUY ONE GET ONE FREE QUARTER POUNDER W/CHEESE OR EGG MCMUFFIN Go to r,n,ua.incdvoice.com within 7 days and tell us about Your visit. Validation Code:_.. Expii-es 30 days after receipt date. Valid a-t participating US McDonald's. l Visa Ending in: 8196 Dawn Koepper I SEP 0 6 2016 1411 East 116th Street ;. T 2 Carmel IN 46032 United States Item ' Price Quantity Total 3 � 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 Hardware •'1 i 6.ce Hardware subtotal 796001 Shipping Free {r Tax $55 r�_ t '�� f �,L•e' �� , Hardware total 1.7 Subscription t� Anni scrption �20©�©0 ,=,- 1 Your\eel;l.Yan:sij)?-.riN;lloil Lr'i11�,j%r1.illl,r veld'ire's lrji l(or Iii1 TWkilS i-1)�.il'your Irete 117131 has ended).Ne's1�wit!{:huue wit according, 1Y?your billing Cycle(ann11?a or 111onti-11)`1 and voiir Subscription trill renew ii11'on'Gi?ici111)'U111i1\{lli cancel-11'L°Oa alreadiv have Nest A%vai-e.llc\ SLINSClit)60JI"..',01 he prolwe-d to 11 aid's Your C-xiSliilg 1J111ing cyeie a.ncl,<)ii1Nt)to ii:c credi La,-(i Cncling 8196.Tuxcs rnLjy apply, Outdoor Security Cameras for MCC Parking Lot 40508 GLAccountff 1091000-4239099 F( Dawn Koepper From: Sent: Tuesday October 18, 2016 2:19 PM To: Dawn Koepper Subject: Your return of 6x Mikasa 6X1010 Premium Rubber. Return Summary P-.-FCETV'F--,D Ordor#107-9393160-1164217 OCT 18 2016 Hello Dawn, BY: We've accepted your return request. Once we receive the item below, we'll issue your refund. � = Cheek return 8refund status Pickup date: Pickup address: Next business daVfi Carmel Clay Parks & Recreation ATTN AIMEERICH, 1235 CENTRAL PARK DR E, CARMEL, IN, United States 46032-4421 6 x Send the wrong item you received Estimated refund:660L Refund will appear on your Visa in 3-5 business days after we receive the item. 'I Your Account Amazon.com.Help *The total refund amount may vary based on shipping, late return, or other fees, learn more. tDirections to prepare the package for pickup. Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Employers Feedback bjohnson carmelclayparks.com- Indeed Billing Receipt Date:Sep �,2t71B Invoice:#6107551 Received from: Carmal Clay Parks&Recreation(Ben Johnson) Invoice:#6107551$500.76 Tota I: �$5. .M6 RECEIVED Payment for Advertising on Indeed.com SEP 2 7 2016 Indeed,Ince $Y; '777—Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https:Hads.indeed.com/accountibilling?iv=9957949 9/27/2016 _ F(5 Ol sA Invoice Sold to Sold by Carmel Clay Parks&Recreation Prezi Incah Purchase date:Septemlief'26;2016 1411 E 116th Street 633 Fotso Street,5th Floor Purchase ID:3e7fbmnm Carmel,IN SAN FRANCISCO,CA 94107 46032 United States Tax ID:42-1768427 Product deacri tin P � Qty � Ut►It price� Subtotal � { & Pro subscription from 09/26/2016 to 09/26/2017 1 159.00 USD 159.00 USD Totals 159!OOIUSU' 1=ZL.CElVE ' SEP 2 6--2016 - E BY: _.: pot�v . w ;rafto:res - 4�7 ,=-� ��. Customer Transaction Receipt IIII�IIIIIIIIIIIIIII IIIIII LIIIIIIIIIIIII p * '� State Form 51717 (R/4-16) •SMV* Branch: VEHICLE SERVICES- REGISTRATIONS(803) Da e: 10/7/16 Time: 10:41:49 am EDT 100 N SENATE AVE INDIANAPOLIS, IN 46204-2273 Visit ID: 214181248 =BY:— Transactions Visit Customer: CARMEL CLAY PARKS AND REC Trans ID (PIN) Trans Type Trans Subtype Amount 269746698 Title- Initial Title Issuance New $15.00 269746861 Registration- New Motor Vehicle Registration New $0.00 269747166 Title- Initial Title Issuance New $15.00 269747426 Registration- New Motor Vehicle Registration New $0.00 Subtotal: $30.00 Sales/Use Tax $0.00 Credit Applied: $0.00 $. OTORO Payment Method CREDIT Amount $ 30.00 Merchant ID 803BMV Card Type VISA Authorization Number 907014 Terminal ID 2UA52319GZ Entry Method K Trans Sequence No 67031328 Batch No 0 Account Number ***********"8196 Total Due: $30.00 Amount Paid: $30.00 Change Due: $0.00 Within 10 business days, you will receive your registration or title through the United States mail. Please allow 30 days to receive an approved Personalized License Plate. You will be able to track the progress of your registration or title by using your PIN number listed above when calling the BMV Customer Service Center at 888-myBMV-411 (888-692-6841). If you have questions or comments, please call our Customer Service Center at 888-myBMV-411. Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely confidential. Visit http://www.in.gov/bmvsurvey/start and enter the survey code 214181248 to get started. Thank you. www.Facebook.com/inbmv www.Twitter.com/inbmv o www.myBMV.com 111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIII11 Customer Copy 5 1 7 1 7 2 6 9 7 4 7 4 2 6 Page 1 of 1 Indeed for Employers : Billing Receipt 0 Fb "U►SR Page 1 of 1 R)# yo q N Find Jobs Employers Feedback blohnson(aD-carmelclayparks.com- In _ R�illing Receipt D;afe"Oct�1;as201�6?` Invoice:#6185539 Received from: Carmal Clay Parks& Recreation(Ben Johnson) RECEIVED Invoice:#6185539$99.24 Total 099,02-40 OCT 0 3 2016 Payment for Advertising on Indeed.com BY: Indeed, Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com https://ads.indeed.com/account/billing?iv=10103902 10/3/2016 �Fie)- 03A Facebook,Inc. Account:244124922270616 IN k1601 Willow Road 1550 Redsunset Drive Menlo Park,CA 94025-1452 _ �.- �� Brownsburg,IN 46112 United States R LSCEIVED United States OCT 0 3 2016 Transaction#906678449444311-2116671 ABY: Description Facebook Ads Payment Account 244124922270616 Transaction Date 9L30/2016 6:52am Amount Billed 27. 9TUSDWft Billing Reason Remaining ad costs at the end of the month. Method VISA xxxx xxxx)o=8196-Reference Number RBGS89JGA2 Status Payment Completed Billing Activity For advertising services provided from 09/20/2016 12:OOam to 09/20/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:--Post Engagement 49 Impressions $0.56 USD Total $0.56 USD Billing Activity For advertising services provided from 09/1912016 12:00am to 09/1912016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post Post Engagement 198 Impressions $1.96 USD Total $1.96 USD Billing Activity For advertising services provided from 09/19/2016 12:OOam to 09/1912016 11:59pm Ad ID Ad Name Details Amount 6046926047530 F Post: Post Engagement 1 Impression $0.03 USD Total $0.03 USD Billing Activity For advertising services provided from 09/18/2016 12:OOam to 09/1812016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:^-Post Engagement 260 Impressions $2.09 USD Total $2.09 USD Billing Activity For advertising services provided from 09/17/2016 12:00am to 09/17/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:^-Post Engagement 229 Impressions $2.04 USD Total $2.04 USD Billing Activity For advertising services provided from 09/16/2016 12:00am to 09/16/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 216 Impressions $1.99 USD Total $1.99 USD Billing Activity For advertising services provided from 09/15/2016 12:00am to 09/15/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 187 Impressions $1.98 USD Total $1.98 USD Billing Activity For advertising_services provided from 09/14/2016 12:00am to 09/14/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:°"-Post Engagement 140 Impressions $1.81 USD Total $1.81 USD Billing Activity For advertising services provided from 09/13/2016 12:00am to 09/13/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 214 Impressions $2.06 USD Total $2.06 USD Billing Activity For advertising services provided from 09/13/2016 12:00am to 09/13/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:'"-Post Engagement 1 Impression $0.02 USD Total $0.02 USD Billing Activity For advertising services provided from 09/12/2016 12:00am to 09/12/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:"'-Post Engagement 229 Impressions $1.92 USD I Total $1.92 USD Billing Activity For advertising services provided from 09/11/2016 12:00am to 09/11/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 200 Impressions $1.94 USD Total $1.94 USD Billing Activity For advertising services provided from 09/10/2016 12:00am to 09/10/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 260 Impressions $2.11 USD Total $2.11 USD Billing Activity For advertising services provided from 09/09/2016 12:00am to 09/09/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:--Post Engagement 166 Impressions $2.00 USD Total $2.00 USD Billing Activity For advertising services provided from 09/08/2016 12:00am to 09/08/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 159 Impressions $2.14 USD Total $2.14 USD Billing Activity For advertising services provided from 09/07/2016 12:00am to 09/0712016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 102 Impressions $1.89 USD Total $1.89 USD Billing Activity For advertising services provided from 09/06/2016 12:00am to 09/06/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 92 Impressions $1.15 USD Total $1.15 USD �v x Facebook,Inc. Account.244124922270616 1601 Willow Road FBY: 117ED 1550 Redsun set Drive Menlo Park,CA 94025-1452 Brownsburg,IN 46112 United States OCT3 2 2016 United States Transaction#906678439444312-2116668 ,IN-OmMi Description -ftaoebW Ads P,snyme Account 244124922270616 Transaction Date 09/30!2016 6`52am Amount Billed $2.31 SE)JW Billing Reason Remaining ad costs at the end of the month. Method VISA xxxx xxxx xxxx 8196-Reference Number NBGS89JGA2 Status Payment Completed Billing Activity For advertising services provided from 09/20/2016 12:00am to 09/20/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: -Post Engagement 13 Impressions $0.04 USD Total $0.04 USD Billing Activity For advertising services provided from 09/19/2016 12:00am to 09/19/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:^-Post Engagement 15 Impressions $0.05 USD Total $0.05 USD Billing Activity For advertising services provided from 09/18/2016 12:00am to 09/18/2016 11:59pm - Ad ID Ad Name Details Amount 6046926047530 I Post:"'-Post Engagement 37 Impressions $0.12 USD I Total $0.12 us0 Billing Activity For advertising services provided from 09/17/2016 12:00am to 09/17/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:"'-Post Engagement 72 Impressions $0.16 USD Total $0.16 USD Billing Activity For advertising services provided from 09/16/2016 12:00am to 09/16/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 97 Impressions $0.18 USD Total $0.18 USD Billing Activity For advertising services_provided from 09/15/2016 12:00am to 09/1512016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:°"-Post Engagement 127 Impressions $0.27 USD Total $0.27 USD Billing Activity For advertising services provided from 09/14/2016 12:00am to 09/14/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 75 Impressions $0.16 USD Total $0.16 USD Billing Activity For advertising services provided from 09/13/2016 12:00am to 09/13/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: -Post Engagement 76 Impressions $0.15 USD Total $0.15 USD Billing Activity For advertising services provided from 09/12/2016 12:00am to 09/1212016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 48 Impressions $0.09 USD Total $0.09 USD Billing Activity For advertising services provided from 09/11/2016 12:00am to 09/11/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: -Post Engagement 80 Impressions $0.17 USD Total $0.17 USD Billing Activity For advertising services provided from 0911 0/201 6 12:00am to 09/10/2016 11:59pm Ad ID Ad Name Details Amount I - 6046926047530 Post:°"-Post Engagement 56 Impressions $0.15 USD Total $0.15 USD Billing Activity For advertising services provided from 09/09/2016 12:00am to 09/0912016 11:59pm Ad ID Ad Name Details I Amount 6046926047530 Post:--Post Engagement 37 Impressions $0.09 USD Total $0.09 USD Billing Activity For advertising services provided from 09/09/2016 12:00am to 09/09/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:"'-Post Engagement 3 Impressions $0.01 USD Total • $0.01 USD Billing Activity For advertising services provided from 09/08/2016 12:00am to 09/08/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:"-Post Engagement 20 Impressions $0.05 USD Total $0.05 USD Billing Activity For advertising services provided from 09/07/2016 12:00am to 09/07/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post:'"-Post Engagement 87 Impressions $0.24 USD Total $0.24 USD Billing Activity For advertising services provided from 09/06/2016 12:00am to 09/06/2016 11:59pm Ad ID Ad Name Details Amount 6046926047530 Post: Post Engagement 278 Impressions $0.38 USD Total $0.38 USD DECEIVED OCT 10 2016 BY: Westin O'Hare 6100 N River Rda a Rosemont,IL 60018 t y United States ' Tel:847-698-6000 Fax:847-698-3993 HOTELS & RESORTS Mary Evans Page Number 1 Invoice Nbr 233252 14831 Bixby Dr Guest Number 1483736 Westfield,IN 46074 Folio ID B United States Arrive Date 30-SEP-16 14:29 Depart Date 02=OGT=16_ 13:58 No.Of Guest 1 Room Number 825 Club Account Copy Tax ID: Westin O'Hare 10-OCT-16 11:53 TITASUP Date _ Reference Descnption_• •_:;_ Charges(USD) _x _ , Cre_di_ts(USD)_ „,_•,• 30-SEP-16 DEPOSIT Deposit-VI-8196 -332.88 30-SEP-16 RT825 Room Charge 146.00 30-SEP-16 RT825 County Tax 1.46 30-SEP-16 RT825 State Occupancy Tax 8.76 30-SEP-16 RT825 City/Local Tax 10.22 01-OCT-16 RT825 Room Charge 146.00 01-OCT-16 RT825 County Tax 1.46 01-OCT-16 RT825 State Occupancy Tax 8.76 01-OCT-16 RT825 City/Local Tax 10.22 **Total 332.88 ***Balance 0.00 FUEL YOUR BODY-It's easy to maintain a healthy lifestyle on the road.Our extensive SuperFoodsRx(TM)menu features nutrient-rich,delicious dishes that fuel your body and give you the focused energy you need.Discover dishes to supercharge your day at westin.com/eatwell Continued on the next page s ,k PD#- 40�D�5 75 xF10 04a- Eric 4-Eric Mehl Folio No. 215636 Room No. 120 United States A/R Number Arrival : 10.02-16 Group Code AFO Departure 10.04.16 Company : Corporate Conf. No. 67035494 Membership No. Rate Code Invoice No. Page No. 1 of 1 ( dits Date I Description Charges Cre 10-02-16 *Accommodation 119.00 10-02-16 Sales Tax-Room 8.46 10-02-16 Bed/Occupancy Room Tax 8.63 10-03-16 *Accommodation 119.00 10-03-16 Sales Tax-Room 8.46 10-03-16 Bed/Occupancy Room Tax 8.63 10-04-16 Visa 27218 XXXXXXXXXXXX8196 Total 272.18 Balance .0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my liability 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 In the cardholder's agreement with the issuer. RECETVED OCT 0 4 2616 BY: Holiday Inn South County Center 6921 South Lindbergh Blvd. St.Louis, MO 63125 Telephone:314.892.3600 Toll-Free:800.264.6616 Dawn Koepper From: USPS Shipping Services@usps com Sent: Tuesday, October;�%,_2016�2:2,O PM RECE�� ' To: Dawn oep er Subject: USPS -Click-N-Ship(R) Payment Confirmation OCT 0 5 2016 BY: * s ` �" �� �i n"sn j Sf€i inti II'sstcar+t l It nag_e_�Yoa it Bail 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:385771858 Transaction Date/Time: 10/04/2016 01:17 PM CDT T ansacfion�Amount $6:45.. Payment Method:VISA-8196 Priority Mail@ 1-Day 9406 8036 9930 0319 0374 07(Sequence Number 1 of 1) Scheduled Delivery Date: 10/06/2016 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 s Priority Mail Flat Rat Shipping Need help? Qo1 fro Priority Maim 110 ios S�a,.clt��C�s. 1-800-ASK-USPS Privy —po—ficAl NO 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 F& (his A ft t* xx -9 X U0 s Dawn Koepper From: USPS_Shipping_Services@usps.com DECEIVED Sent: Wed nesday,;.October.05;M201.6-8:36 AM To: Dawn Koepper ,.3:, :_'- �l OCT 05 2016 Subject: USPS-Click-N-Ship(R) Payment Confirmation BY: ay6f vim S!gn in I Ship in History I IUtanage Your Mai3 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 Histont. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:385831913 Transaction Date/Time: 10/05/2016 07:33 AM CDT Transactionmou -=90 Payment Method:VISA-8196 Priority Mail®1-Day 9405 5036 9930 0404 3704 87(Sequence Number 1 of 1) Scheduled Delivery Date: 10/06/2016 Shipped to: MARK CARTER 2008 ASHLEY XING APT E WESTFIELD IN 46074-8695 Priority Mail Flat Raerg Shipping Need help? Get free Pf1061 z�" sUPP110,5 ? Search FAQs 1-800-ASK-USPS Pr!vav Poliev I US�S,.GC3IT1 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 107-1798895-0414641 (it 4' V l! A Page 1 of 1 PC) nK-��� Details for Order #107-179 8895-0414641 Print this page for your records. r---n-.-M- -','-���, , Order Placedr"October 6, 2016 � c., jV � Amazon.com order number: 107-1798895-0414641 Order Total: $59.96 OCT 0 6 2016 Not Yet Shipped BY: Items Ordered Price 4 of: Inflated Stability Wobble Cushion, Including Free Pump/Exercise $14.99 Fitness Core Balance Disc,Blue,size: 13 inches/33 cm diameter Sold by: BBT core fitness (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AIMEE RICH 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $59.96 Visa I Last digits: 8196 Shipping & Handling: $16.09 Your PO #: XX-4410 Free Shipping:-$16.09 Billing address Total before tax: $59.96 Carmel Clay Parks & Recreation ATTN AIMEE RICH Estimated tax to be collected: $0.00 1235 CENTRAL PARK DR E ----- CARMEL, IN 46032-4421 United States 44-q-7 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... 10/6/2016 pDA 4D` 10 Dawn Koepper From: ForrnstackSiippQ_r<support@formstack.com> RECEIVED Sent: Satu�day;Octotsi3r-08;201'6 10:22 AM To: Dawn Koepper OCT 10 2016 Subject: Your Formstack Payment BY: X � a s , r�+ a ps s •`a +; *"• 8, 3 Fa 3, ,#a,, Hi, Thanks for your subscription to Formstack Platinum. Your monthly renewal payment has been processed and a receipt is enclosed -- please save it for future reference. Date : [Oct'ob:e`.rL T8 ;;:201.6 Order ID: 10406949 Billing Name : Dawn R Koepper Billing Address : 1411 E 116th Street Carmel, IN 46032 CC Number: ************8196 Amount Paid: VWWW"I -W V, Did you know that you can save $4980.00 when you switch to yearly billing? Click here to change to a yearly subscription. Click here to change your subscription. Your subscription will automatically renew at the end of each billing cycle if you do not cancelfterminate in accordance with the Formstack Cancellation Procedure. Your next billing will occur on October 8, 2017. We hope you enjoy using Formstack. If you have any questions or comments, please contact us at support( farmstack.com. Thanks, The Formstack Team http://www.formstack.com Terms I Privacy Copyright©2016 Formstack, LLC.All rights reserved. This is a customer service email. /'�Formstack, LLC'—"" `8604LAi liso nvi l I e-Rd Suite 300 Indianapolis, IN 46250 Tax ID:26-2860913 i P of��Moterhtcle�s II II�I�IIIII�IIIIIIIIIIII�I�IIII�IIIIIIII�IIII�II� ** Customer Transaction Receipt * V p B VA« State Form 51717 (R 14-16) Branch: VEHICLE SERVICES- REGISTRATIONS(803) ` "3 ( ) ,�'ba�e:=fi9Time: 10:31:14 am EDT 100 N SENATE AVE INDIANAPOLIS, IN 46204-2273 Visit ID: 213929122 `� . � Visit Customer: CARMEL CLAY PARKS AND REC OCT 0 3 2016 B1 r. Transactions Trans ID (PIN) Trans Tyne Trans Subtype Amount 269338383 Title- Initial Title Issuance New $15.00 269339507 Registration-New Motor Vehicle Registration New $0.00 269339762 Title- Initial Title Issuance New $15.00 269339976 Registration-New Motor Vehicle Registration New $0.00 Subtotal: $30.00 Sales/Use Tax: $0.00 Credit Applied: $0.00 Total k,$000 Payment Method CREDIT Amount $ 30.00 Merchant ID 803BMV Card Type VISA Authorization Number 908213 Terminal ID 2UA52319GZ Entry Method K Trans Sequence No 66688706 Batch No 0 Account Number ************8196 Total Due: $30.00 Amount Paid: $30.00 Change Due: $0.00 Within 10 business days, you will receive your registration or title through the United States mail. Please allow30 days to receive an approved Personalized License Plate. You will be able to track the progress of your registration or title by using your PIN number listed above when calling the BMV Customer Service Center at 888-myBMV411(888-692-6841). If you have questions or comments,.please call our Customer Service Center at 888-myBMV411. Please help us improve our service by completing a one-minute customer satisfaction survey.Your responses are completely confidential. Visit http//www.in.00v/bmvsurvey/start and enter the survey code 213929122 to get started. Thank you. www.Facebook.com/inbmv www.Twitter.com/inbmv www.myBMV.com II VIIIVIIIVIIIVIIIIII II VIIIVIIIIIIIIIIIDIIIDVIIIVIIIIIIDIII Customer Copy 5 1 7 1 7 2 6 9 3 3 9 9 7 6 Page 1 of 1 -vi-SA } JPD-# qo(054 Dawn Koepper From: Michael Allen Sent: Monday, OctobeM0,2QA16 11:21 AM To: Dawn Koepper Subject: FW. Enterprise Rental Agreement 5T7LDF Dawn, Here's the email from enterprise from Friday. Let me know if you need anything else. Thanks, Michael Allen,CPRP R�cE���� Park Maintenance Director P 317.573.4041 O C T 102,016 BY: From: DoNotReply@erac.com [mailto:DoNotReply@erac.com] Sent: Friday,October 07, 2016 7:37 PM To: Michael Allen Subject: Enterprise Rental Agreement 5T7LDF F F RA #: 5T7LDF Renter: MICHAEL ALLEN Dates&Times Location Pickup Oct 4, 2016 9799 ENTERPRISE DRIVE 9:30 2 INDIANAPOLIS, IN 46280-1995 3178489344 Return 2016 9799 ENTERPRISE DRIVE Oct r 7:34 , 2 INDIANAPOLIS, IN 46280-1995 3178489344 Vehicle 2017 CHEV SUB1 1TN4 License: FL769AAA VIN: 1GNSKHKCXHR115812 Total Miles Driven: 535 Charges Price/,UnitTotal TIME&DISTANCE 10/04- 10/07 _ 4 @ $77.49/ DAY � $309.96 RENTAL EXCISE TAX 4.0000% $12.43 VEHICLE LICENSE FEE RECOVERY 0.0000% $0.84 Total Charges: Charge To: VISA xxxx8196 2016-10-07 6:37 PM 1 j. A T r 'FQ4IrJ� Dawn Koepper t From: Matt Whirley�___��n Sent: Friday, October4d7 2,-0 '6 PM To: Dawn Koen e�r REC EIUED Subject: Fwd e�Ri;; Rental Agreement 5T7X1S OCT 10 2016 BY:--- Matt Y: -Matt Whirley Recreation Services Assistant Manager Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 P 31.7.573.5248 m wh irl eya carmelc l ayparks.c o m carmelclaynarks.com Sent from my Whone Begin forwarded message: From: <DoNotReplyaerac.com> Date: October 7, 2016 at 7:49:24 PM EDT To: <MWHIRLEYoa CARMELCLAYPARKS.COM> Subject: Enterprise Rental Agreement 5T7X1S RA #: 5T7X1S Renter: MATT WHIRLEY Dates&Times Location Pickup 9799 ENTERPRISE DRIVE 4, 2016 OctOct4 2 INDIANAPOLIS, IN 46280-1995 9:33178489344 1 RA #: 5T7X1S __,_._.__.,._. Renter: MATT WHIRLEY ..........................._..........................................._....................................................._......................._.__._..._....................._......._....._...................................................._......._........................................_...................................................._......._...................................................... Return Oct 7, 2016 9799 ENTERPRISE DRIVE 7:37 PM INDIANAPOLIS, IN 46280-1995 3178489344 Vehicle- .... ..... ........ . ....... ...................... ........... 2016 CHEV SUB1 1TN4 License: FL539AAD VIN: IGNSKHKC9GR452244 Total Miles Driven: 540 Charges; Price/Unit;; , Total' TIME&DISTANCE 10/04- 10/07 4 @ $77.49/ DAY $309.96 RENTAL EXCISE TAX 4.0000% $12.43 VEHICLE LICENSE FEE RECOVERY 0.0000% $0.84 ._..._.._�. ._._._ ...�. .- Total Charges: _._......_._........m..._-. ,323:.23 Charge To: VISA xxxx8196 2016-10-07 6:49 PM 2 10/18/2016 My Account G� 6 - L�I S A mWO Store PiJ� L4Ds Back ORDER DETAILS October 12, 2016 Payment method Visa Ending in: 8196 Dawn Koepper. 1411 East 116th Street Carmel IN 46032 United States Nest Aware annual subscription (10-day video history) $34.72 Annual Subscription $100.00 Discount -$17.36 Wulbsefii'-Fon s4ota 17.3 Your Nest Aware subscription will start after your free trial(or immediately,if your free trial has ended).Nest will charge you according to your billing cycle(annual or monthly)and your subscription will renew automatically until you cancel. If you already have Nest Aware,new subscriptions will be prorated to match your existing billing cycle and billed to the credit card ending 8196. Taxes may apply. NEST STORE + PROGRAMS + COMPANY + Enter email for Nest news Private,secure,spam-free. CHANGE https://store.nest.com/account/order/NG1798872849 1/2 Amazon.com- Order 107-9393180-1164217 Page 1 of 2 amaz0n.com, Details for Order #107-9393180-1164217 Print this page for your records. Order Placed: September 21, 2016 Amazon.com order number: 107-9393180-1164217 Order Total: $126.62 Not Yet Shipped Items Ordered Price 6 of: Mikasa BX1010 Premium Rubber Basketball (Compact Size) $9.74 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Two-Day Shipping 141RShipped h cctomer�i{2; ek '2016 Items Ordered Price 1 of: Mikasa BX1010 Premium Rubber Basketball (Compact Size) $9.74 Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $9.74 Carmel Clay Parks & Recreation Shipping & Handling: $2.16 ATTN AMANDA JACKSON Free Shipping:-$2.16 1235 CENTRAL PARK DR E ----- CARMEL, IN 46032-4421 Total before tax: $9.74 United States Sales Tax: $0.00 Shipping Speed: T ,tal forT,h�s�Sh�pmen#.�$-9�74 Two-Day Shipping ----- &Nip, e_d on October:13,;.2016 Items Ordered Price $9.74 https://www.amazon.com/gp/css/summary/print.html/resod aui—Print invoice?ie=UTF8... 10/18/2016 Amazon.com- Order 107-9393180-1164217 Page 2 of 2 6 of: Mikasa BX1010 Premium Rubber Basketball (Compact Size) Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $58.44 Carmel Clay Parks & Recreation Shipping & Handling: $12.97 ATTN AMANDA JACKSON Free Shipping:-$12.97 1235 CENTRAL PARK DR E __--- CARMEL, IN 46032-4421 Total before tax: $58.44 United States Sales Tax: $0.00 Shipping Speed: Totx;�Thisi?9hipme'nt $5;844; - Two-Day Shipping ----= Payment information Payment Method: Item(s) Subtotal: $126.62 Visa I Last digits: 8196 Shipping & Handling:: $28.08 Billing address Free Shipping: -$28_08 Carmel Clay Parks & Recreation Total before tax: $126.62 ATTN AMANDA JACKSON Estimated tax to be collected: $0.00 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Grand Total:$126.62 Credit Card transactions Visa ending in 8196: October 12, 2016: $9.74 Visa ending in 8196: October 13, 2016:$58.44 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... 10/18/2016 10/18/2016 My Account = store Back ORDER DETAILS October 15, 2016 Payment method Visa Ending in: 8196 Dawn Koepper 1411 East 116th Street Carmel IN 46032 United States Nest Aware annual subscription (10-day video history) $50.83 Annual Subscription $150.00 Discount -$33.89 y,u,scirp'.t b"r�MR6 alit 16.9 Your Nest Aware subscription wit[start after your free trial.(or immediately,if you.rfree trial has ended).Nest will charge you according to your billing cycle(annual or monthly)and your subscription will renew automatically until you cancel.If you already have Nest Aware,new subscriptions will be prorated to match your existing billing cycle and billed to the credit card ending,819.6. Taxes may apply. NEST STORE + PROGRAMS + COMPANY + Enter email for Nest news Private,secure,spam-free. CHANGE https://store.nest.com/accountlorder/NG5804175601 1/2 UFO- U,sl- 1po-Ff nA-�135� Dawn Koepper R,-„plormenk Ori From: auto-confirm@aim om Sent: Tuesday, October 18, 2016 2:49 PM To: Dawn Koepper Subject: Your Amazon.com order of"13”x Mikasa BX1006 Varsity.... FRECETVE OCT 1 8 2016 BY: X - Order Confirmation PO#XX-4354 Purchase Summary Tuesday, October 18, 2016 Est. Delivery:.Thursday, October 20 TOTAL Items $150.41 Carmel Clay Parks & Recreation Shipping & Handling $29.36 ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E Promotion Applied -$53.15 CARMEL, IN 46032-4421' United States Estimated Tax $0.00 Order Details Order#113-1784670-5019465 Mikasa BX1006 Varsity Series Basketball $150.41 ;11.57 Qty : 13 i Sold by Amazon.com LLC To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. r Thank you for shopping with us. �j Amazon.com Recommended for You Based on Mikasa BX1006 Varsity Series Bas... Billing History - Care.com Recruiting Solutions Page 1 of 2 UF/5 JisA, ,4 Pao L4 051,8 .e a j; ` _ .. R ecruiting Solutions"' 1 karl£$C we v 7!P Cod Home Jobs Folders 27 CIT Home » Profile&Settings » Billing History OCT 1 9 2016 Ali History i ...._........... __._. _. i Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount 1 Amount 820247411319,523190 Subscription:12- "x.8196 $75.00 $0.00 3 months 911912016 825524854248080522 Subscription:12- --8196 $75.00 $0.00 $75.00 I months I ..... ....._... .. 8119/2016 826052400137258850 Subscription:12- 1502 $75.00 $0.00 $75.00 months € _.._._...... ... ....................... ...... ............. .. .. .... .......... ,........................................ .................................................. ............. .. .............. ..................... _._.. 7!19/2016 8256123'76017144803 Subscription:12- -1502 $75.00 $0.00 $70.00 months 611912016 826051968499466849 Subscription:12- -1502 $75.00 $0.00 $75.00 months 5119/2016 825787866460898813 Subscription:12- ""1502 $75.00 50.00 $75.00 3 months _ , . _.,.,.._8_ s_.,_,.__ -._ _....... _ .. .,...-,_,w... __...., ,_....... -,,. ,.,.,_ 4/1_ 99120112018 825787654168822578 Subscription:12- °`""1502 $75.60 $O.DD $75.00 months 3/19/2016 8204?_F81 7891780804 Subscription:12- -1502 $75.00 $0.00 $75.00 months ..... . ._....._.... .................... ............. .... . ....... ......... r I 2/19/2016 819893847480402764 Subscription:l2- `"''1502 $75.00 $0.00 $75.00 3 months 1/19/2016 820421393460492452 Subscription:12.. --1502 $75.00 $0.00 $75.00 months .. _ _.................. ._ _.......... ........... ...................... .............. ....................................._.... ...................... ._ i 12/19/2015 820421 i7408055c3816 Subscription.12- -1502 $75.00 $0.00 $75.00 months I 11/19/2015 820420961844020426 Subscripticn:12- ....1502 $75.00 $0,00 $75.00 months i 10/1912015 820420742062408091 Subscription:12- ""'IE02 $75.00 $0.00 $75.00 months 9119/2015 825874107646772919 Subscription:12- """`1502 $75.00 $0.00 $75.00 1 months https://recruitment.care.com/recruitment/member/billingHistory.do 10/19/2016 CAF — (/ 1 S A• Dawn Koepper PD From: USPS_Shipping_Services@usps.com Sent: Wednesday,R(5-5-4,pr 19 2616 12:26 PM To: Dawn Koepper N Subject: USPS -Click-N-Ship(R) Payment Confirmation s„ 3h M ¢�:• F 1 x1E n in I Shipping History i Manage Your IUlaii I 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 hiistorl. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship@ Payment Details Acct#: 107440009 Transaction Number:386994003 Transaction Dat�%Time: 10/19/2016 11:22 AM CDT � � -� TransactionlrnQG?8 %,. Payment Method:VISA-8196 �C I 2 0 2��6 , Priority Mail@ 1-Day ��: J 9405 8036 9930 0326 6077 54(Sequence Number 1 of 1) { Scheduled Delivery Date: 10/20/2016 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mai! Fiat Rate" Shipping Need help? GOT lWo Priority NIM("') 5 ,rc1 FAC�s. 1-800-ASK-USPS Pfivacy Policy US�S.crm 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 RECEIVED ttFb- J1SA Page 1 of 1 OCT 102016 'b+t 40co—SO BY: INVOICE Date:'10/10/21:00:49 rant upnlres ., _ Ord er�No:c#115527 630 Huyler St., South Hackensack Order status: Processed 07606, New Jersey Payment method: United States Credit Card CALL US: 1-888-884-0911 Delivery method: Fax: 1-201-994-0003 Ground E-Mail: support@mrsupply.com Company: Carmel Clay Parks & Recreation First Name: Dawn Last Name: Koepper Cust P.O.: 40658 Phone: 317-573-4026 E-Mail: dkoepper@carmelclayparks.com Cell phone: Billing Address Shipping Address Address: 1235 Central Park Drive E Address: 1411 E 116th Street City: Carmel City: Carmel State: Indiana State: Indiana Country: United States Country: United States ZIP/Postal code: 46032 Zip/Postal code: 46032 Company or Carmel Clay Parks& Name: Recreation Attention: Jim Ransford Products ordered IMG Product Item price Quantity Total Wiremold, 818TCAL, 1-Gang Brushed -� Aluminum Combination Carpet and Tile Flange $42.03 20 $840.60 ' 1-Gang Brushed Aluminum Combination Carpet and Tile Flange sku: M71513 Subtotal: $840.60 Shipping cost: $13.78 ol,,,-Yl_$85_4.38 Thank you for your purchase! FedEx Tracking # will be sent to you via email after merchandise ships. MrSupply.com is an e-commerce division of Grant Supplies. Your credit card statement will reflect the name : GRANT SUPPLIES https://www.mrsupply.com/order.php?mode=invoice&orderid=115527 10/10/2016 Payment Confirmation Page 1 of 1 cit&fi,l Payment Confirmation Account Owner:CARMEL CLAY View Account Profile Account Number:317-816-0308-159 ! 'T'hank you for your payment.Please print or I save a copy of this confirmation for your ( records. I Please note:Using your browser's'Back' button:may cause duplicate transactions.Be sure to use the'Back to Account Overview' t link at the bottom of this page. Current Payment and Charges Last Payment Receive (09-r5-16 $75.67 Updated Account Balance $0.00 Total Amount Due $0.00 .......___.._._._._..---__....._._..............__...........................___.._......_...................................._.__.._.............._.,.,.,-.,_.,..........._........_..._...................................................._....... Print this page Note:7hank you for your payment.Your account will be updated to reflect your payment within 24 hours. _..._..........................................................................................................................................._......................................................................................................................_. Tedi ®eb* t- Card Iafarmation Confirmation number 56V7f4Y:;'90019XCI i 3 Amount $75.67 Date 09/26/2016 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 Wbat's Heitz WOK `Save-trees,stamps and-time. Go Green with Paperless Bitling. up today Make Another Payment Back to Account Overview https://smb.att.com/pmt/submitQuickConfinn.do 9/26/2016 CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816.0308159 3 CARMEL,IN 46032-3455 Billing Date Sep 16,2016 at&t RECEIVED Wabsite att.com Invoice Number 317816030809 SEP 2 6 2016 BY: Aug 17-Sep 16,2016 Bill-At A-Glance AT&T Benefits Previous Bill 75.11 Total AT&T Savings 147.58 Payment Received 8-27-Thank You I 75.11 CR ,- Plans and Services 7 Adjustments .00 Balance .00 Monthly Service-Sep16thruOct15 Monthly Charges 11.15 Current Charges 75.67 Bus Local Calling Unlimited B 45.00 Individual Message Business; $75.67 Unlimited Local Usage Total Am aunt Due Calling Name Display Caller Identification Amount Due in Full by Oct 8,2016 By choosing Bus Local Calling Unlimited B, you are saving$147.58 overthe cost of the same Summary 7 services purchased separately. Billing A Total Monthly Service 56.15 0 nlin a:att.com/m yatt Surcharges and OtherFeesOtherFees Plans and Services 59.04 9.1-1 Emergency System 1-877-438-0041 Billed forthe 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 .68 AT&T Long Distance 16.63 Telecommunications Relay Service .03 1-877-438-0041 Total Surcharges and Other Fees 2.89 Total of Current Charges 75.67 Total Plans and Services 59.04 AT&T Long Distance Message Regarding Terms&Conditions: To viewyourTerms&Conditions for AT&T Long Distance,access www.att.conVservicepublications or call AT&T at the toll free number on your hill. Invoice Summary (as of September 03, 2016) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.63 Taxes .00 Total Invoice Summary 16.63 News You Can Use Summary A PREVENT DISCONNECT CARRIER INFO EXPIRATION OFTERM See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll In paperless billing. DUE BY: Oct 8,2016 $75.67 LATE: After Oct 8,2016 $77.11 _ CARMELCLAY ,ta,t Billing Date Sep 16,2016 Account Number 317 816-0308 159 3 1411 EE 16TH ST a �c Please include your account number on your check. CARMEL,IN 45032-3455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159362820020000000000000000000075670000007711 CARMEL CLAY Page 2 of 2 Mt&t CARMEL, AccountNumber 317 Sep16,.0161593 _ CARMEL,IN 46032-3455 Billing Date Sep 16,2016 Invoice Number 317816030809 AT&T Long Distance Invoice Billing-Continued Service Charges Monthly Service Charges Type of Service Period Qty 1.BUS BOT 250MIN II 1Y 09102.10101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2.Federal Regulatory Fee .22 3.Federal Universal Service Fee 1.24 4. IN Universal Service Surcharge .06 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fells 1.63 Taxes 6.Federal .00 7.State .00 8.Municipal .00 9.Non Home State ,00 Total Taxes ,00 Total Invoice Charges 16.63 Total AT&T Long Distance 16.63 . News You Can Use 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$75.67. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. EXPIRATION OF TERM The term of one or more of your Business Local Calling(BLC)circuits has expired orwill be expiring soon.Effective within your nexttwo bill cycles,the rate(s)that were provided under your agreement for such expired Business Local Calling(BLCI circuit(s)will be increased to the month-to-month or monthly extension rate(s)reflected inthe applicable guidebook.You may save money by subscribing to a newterm payment plan.For more information,please contact an AT&T representative atthe number listed on this statement. 02006 AT&T Knowledge Ventures.All rights reserved. Payment Confirmation Page I of 1 Payment Confirmation Account Owner:CARIMEL CLAY PARKS ek REC View Account Prof!': Account,.'Eurn—b—er:317-571-4130-250 Thank you for your payment.Pease print or save a copy of this confirmation for your records. Please note:Using Your browser's'Ba4k' butter:may cause duplicate transactions.8eCy sure to use the'Back to Account Overview' 1-11 VIP link at the bottom of this page. Current Payment and Charges OCT 14 2016 Last Payment Received(10-14-16) $224.61. Updated Account Balance $0.00 I Total Amount Due $0.00 Print this page illote:Thank you,for your payment.Your account will be updated to reflect your payment i within 24 hours. Credit/Debit Card Inharmation ConfirmationKnub 57F7MwN9r,01TSS9 Am AR�u_ Date "i7�70j141j2616 Method C J,t,caa Name an card PAULA,SCHL—I Card number xxxxxxxxxxxx8204 What's lmnxtz Q 11 save trees,stamps and time. si Go Green with Paperless Billing gn up today 333 ................ Make Another Payment Back to Account Overview .................. ........................................................................................................................... https:Hsmb.att.com/pmt/submitQuickConfirm.do 10/14/2016 w RECEIVED CARMEL CLAY PARKS&REC Page 1 of 2 7 1411 Ell 6TH ST Account Number 317571-4130-26 6 on @4 �C 1 14 2O1UCCCARMEL,IN 46032-3455 B lfingl[)ater Oc.u � -__ BY: Web Site att.com. lnyuicelk ber .31757,1413010 M ' Statet�t e m e n t We've found new.ways you can save on your o n t h hone bill. We're stan.din b , read to hel .I P 9 Y Y P• Sep 8 - Oct 7, 2016.. . AT&T Previous Bill 224.94 •Total AT&T Savings 590:32 Payment Received.9-15,-Thank You! 224.94CR Adjustments, .00 Plans and Services Balance .00 Monthly Service-Oct 7 thru Nov 6 Charges for 317 571-4130 Current Charges 224.61 Monthly Charges 7.32 Bus Local Calling Unlimited B 45.00 Ta#aIaAYI110UI1t:Dlre Individual Message Business — .224°61' Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 27,2016 Caller Identification By,choosing Bus Local Calling Unlimited B, you are saving$147.58 over the cost of the same Billing Summary services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 7.32 Plans and Services 224.61' Bus Local Calling Unlimited B 45.00 1-877-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 224.61 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 45.00 Individual Message Business Unlimited Local.Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$147.56 over the cost ofthe same services purchased separately.. Charges for 317 571-4133 Monthly Charges 7,32 Can Use Summary News You PREVENT DISCONNECT •LOCALTOLL INFO •LONG DISTANCE INFO 'See"News You Can Use:for additional information.. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T wisconsin based upon the service address location. Return.bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper Payment Confirmation Page 1 of 1 RECEIVED &� OCT 17 2016 BY: Payment Confirmation Account Owner:CARMEL CLAY PARKS a RECREATION View Account Profile Account Number:317-569-0971-194 'Shank you for your payment.-Please pr inCore save a copy of this confirmation for your records. i f Please note:Using your browser's'Back' button may cause duplicate transactions.Be I sure to use the'Back to Account Overview' link at the bottom of this page. unent Pay en and Charges IW i`t.ast Pa vent Rereived(IO-17-16} $38.63 gdated Account Balance $0.00 otal Amount Due $0.00 _..._.._......_.._...._.._.._..__..._... .................__.........._....._................._.....__................._.............._.. ...._.._..._...............................- Print this page r : Note:Thank you for your payment.Your account will be updated to reflect your payment within 24 hours. . .............................................._......._........................................................................................................................................................................._....._.._..-. CricditMabit Card Information i Confirmation number 5737MYw9)014MW3 Amount $58.63 Date 10/17/2016 Method Credit card Name on card PAULA SCHLEMMER i Card number xxxxxxxxxxxx8204 r What's Next? Save trees,stamps and time. i " Go Green with Paperless Bittin- sign up today ` E f i i Make Another Payment Back to Account Overview ................ ........ ............_...............__............................ .__ ...................................................... ............... .......... https://smb.att.com/pmt/submitQuickConfinn.do 10/17/2016 ' = CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E l l6TH ST Account Number 317 569-09711941 _ ���� CARMEL,IN 46032-7611 Billing Date Oct 7,2016 website att.COm Invoice Number 317569097110 Sep 8-Oct 7,2016 Previous Bill 58.67 Total AT&T Savings 147.58 Payment Received 9-15-Thank You[ 58.67CR Adjustments ,00 Plans and Services Balance .00 MonthlyService-Oct 7thruNov 6 Monthly Charges 5.65 Current Charges 58.63 Bus Local Calling Unlimited B 45.00 Individual Message Business Total AmountDue $58.63 Unlimited Local Usage Calling Name Display Amount Due in Full by 0 ct 29,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$147.58 over the cost of the same 13illing Summary services purchased separately. Total Monthly Service 50.65 0 n line:att.co m/in y alt Additions and Changes to Service Plans and Services 56.63 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No. Description Quantity Rate Billed Date:Oct 9,2016 Total of Current Charges 58.63 Order Number R9035173293 Effective Oct 1,2016,your Bill reflects a decrease of $.03 in your Monthly Service charges.Charges are prorated from Oct 1,2016 thru Oct S.2016 R—ECEIVED 1.Monthly Service .01 CR Surcharges and Other Fees Fees 9.1-1 Emergency System O C T 17 2016 Billed for the State of Indiana .90 Federal Universal Service Fee .98 IN Universal Service Surcharge .27 B1 IN Utility Receipt Surcharge ,60 j Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.78 Taxes Federal at 3% 1.53 State at 7% 3.68 Total Taxes 5.21 News You Can Use Summary Total Plans and Services 58.63 PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. G0 GREEN-Enroll In paperless billing. DUE BY: Oct 29,2016 $58.63 LATE: After Oct 29,2016 $59.93 CARMELCLAY PARKS&RECREATION } Billing Data Oct 7,2016 Account Number 317 569-0971 194 1 1411 E116TH ST a{'+&+ Please include your account number onyour check CARMEL,IN 46032-7611 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194173030020000000000000000000058630000005993 CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569.0971 1941 at&t CARMEL,IN 46032-7611 Billing Date Oct7,2016 Invoice Number 317569097110 V News You Cali Use 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 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$58.63. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. 02006 AT&T Knowledge Ventures.All rights reserved.