HomeMy WebLinkAbout305758 12/07/16 G./ 4 CITY OF CARMEL, INDIANA VENDOR: 371208
{; _ ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $•`•"'3,587.25•
?�; CARMEL, INDIANA 46032 P.O.Box 790408 CHECK NUMBER: 305758
�„��oN ST.LOUIS Mo 63179.0408 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 561.00 OFFICE SUPPLIES
1081 4239039 479.58 GENERAL PROGRAM SUPPL
1081 4341991 49.99 MARKETING & PROMOTION
1081 4346000 675.00 CLASSIFIED ADVERTISIN
1081 4350000 6.80 EQUIPMENT REPAIRS & M
1082 4359000 63.00 SPECIAL PROJECTS
1091 4230200 561.00 OFFICE SUPPLIES
1091 4239099 -9,74 OTHER MISCELLANOUS
1091 4341999 75.00 OTHER PROFESSIONAL FE
1091 4342100 9.25 POSTAGE
1091 4344000 26.44 TELEPHONE LINE CHARGE
1091 4355200 63.00 SUBSCRIPTIONS
1093 4238900 349.16 OTHER MAINT SUPPLIES
1096 4350000 69.90 EQUIPMENT REPAIRS & M
110 4344000 107.52 TELEPHONE LINE CHARGE
1125 4344000 179.36 TELEPHONE LINE CHARGE
1125 4355200 126.00 479810056718170
1125 4359000 194.99 SPECIAL PROJECTS
Voucher No. Warrant No.
371208 Cardmember Service Allowed 20
P.O. Box 790408
St. Louis, MO 63179-0408
In Sum of$
70TAL'O F
$ 3,587.25 '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 4355200 $ 126.00 1 hereby certify that the attached invoice(s), or
1125 479851005671817o 4344000 $ 179.36 bill(s) is(are)true and correct and that the
1125 4798510056718170 *000 $ 194.99 , materials or services itemized thereon for
110 479851005671817o 4344000 $ 107.52 which charge is made were ordered and
1081-99 479851005671817o 4341991 $ 49.99 received except
1081-3 479851005671817o 4239039 $ 479.58
1081-10 479851005671817o 4350000 $ 3.40
1081-7 4798510056718170 4350000 $ 3.40
1081-99 4798510056718170 4230200 $ 561.00
1081-99 4796510056718170 4346000 $ 675.00 November 28, 2016
1082-99 4798510056718170 4359000 $ 63.00-r
Total from Page#2 $ 1,144.01
Signature
$ 3,587.25 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#/TITLE AMOUNT Board Members
Dept#
1091 4798510056718170 4230200 $ 561.00 1 hereby certify that the attached invoice(s), or
1091 4798510056718170 4341999 $ 75.00 bill(s) is(are)true and correct and that the
1091 479851005671817o 4344000 $ 26.44 materials or services itemized thereon for
1093 4798510056718170 4238900 $ 349.16 which charge is made were ordered and
1091 479851005671817o 4239099 $ (9.74) received except
1091 4798510056718170 4342100 $ 9.25
1091 479851005671817o 4355200 $ 63.00
1096-21 4798510056718170 4350000 $ 69.90
November 28, 2016
1P
Signature
$ 1,144.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
United Fidelity Bank FSB
November 2016 Statement - Page 1 of 4
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NMI Open Date: 10/25/2016 Closin Date: 11./23/20.116 Account 479$5100 567-1;x8170
VisaO Community Card rd Cardmember Service 1-866-552-8855
CARMEL CLAY PARKS(CPN 001651293) Bus 30 ELN 8 17
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It111iYILIlf11 Payment lite._:_:. '175 # Previous Balance + $10,746.95
# e Ij2f1 Payments - $10,746.95cR
Other Credits - $9.74cR
late P�ymenfll{Tarning tfvvedo noirecetvey�xur Purchases + $3,596.99
; murzrpay ?enry the date itsted atavefyau may hstv .. Balance Transfers $0.00
pay ttpa X3Advances $0.00
10
_..._. . mOther Debits $0.00n ;:: :- _::__aFees Charged $0.00
Reward Points Interest Charged
Earned This Statement 3,587 ew Balance
Reward Center Balance 14,225 Past Due $0.00
as of 11/22/2016 Minimum Payment Due $1,795.00
For details, see your rewards summary. Credit Line $30,000.00
Available Credit $26,412.75
Days in Billing Period 30
Mail payment coupon Pay online at /� Pay by phone
Payment Options:
with a yme myaccountaccess.com 1 1-866-552-8855
United Fidelity Bank FSB
Novmmnber2016 Statement 10/25/2018- 11C23/2018 Page 2of4
CARMEL CLAY PARKS(CPN 001O512A3) CmrdmemmbmrSmrviom 1'888-552-8855
Rewards Center Activity as of 11/22/2016
Rewards Center Activity* 0
` Rewards Center Balance 14,225
*This item includes points redeemed, expired and adjusted.
This Year
Rewards Earned Statement to Date
Points Earned onNet Purchases 3.587 17.812
1 Total Earned 3,587 ::��,:8:1:2]
For rewards program inquiries and redemptions, call 1'888'22Q'88G4from 8:OOamho11:00pm (CST)
Monday through Friday, 8:00 am to 9:00 pm (CST) Saturday and Sunday.Automated account information
inavailable 24hours aday, 7days oweek.
Paying |nharant: Youhavea24ho30dayinhenaot-fnaeperiodfnrPunohonanpvnvided you have paid your
previous balance infull bvthe Po tOueOohoohovvnonyourmonth|yAnuountntatament. |nordarho
avoid oddidona| |NTERE�TCHARGES onPurchases, you must pay your new balance infull bythe
Payment Due Date shown onthe front ofyour monthly Account statement.
There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers
except ooprovided inany Offer K4obario|u. Those transactions are subject hointerest from the date they
post huthe Account until the date they are paid infull.
Visa Payment Controls allows you to customize each of your employee's business credit cards to control
where, when, and how your employees use them. Easily set controls that limit card use by time of day or
day of week, dollar amount,transaction types or geographical locations.Visit myaccountaccess.com/vpc to
set up customized controls on your employees'business credit cards today.
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Date Date Rof# Transaction Description Amount Notation
.�� '�� �� 0��0.8��������*����'����0���'0�8���0�'����'��'���'�����������m}�`;���'���'��������*8������0���������*���`�'���0�����`����`�/��0��
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18/28 10/25 4907 AMAZON.COMAMZN.CONVB|AMZNCOM/B|LLWA $8.74Cn
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10/26 10/25 4981 INDEED 203-564-2400 CT $502
1101 1031 4121 FACE13K4NEHP8AHA2 650-6187714 CA $49.99
1102 1081 1401 VOLG|8T|C8 |NC 016'458'5388M| s252.00 --------_
1102 11/01 3033 PROTECTION 800'4384357 KG $194.99
11/02 1101 4408 INDEED 203-564-2400 CT $9778 ---------
1102 1102 3865 AMAZON MKTpLACEPMTS AMZN.COM/B|LLVVA
1102 11/02 5488 AMAZON MKTPLACE PMTS AMZN.COM/B|LLVVA
11/02 11/02 5860 AMAZON MKTPLACE PMTS AMZN.COM/B|LLYVA
1103 1102 3325 AMAZON MKTPLACEPMTS AMZN.COM/B|LLVVA
Continued on Next Page
United Fidelity Bank FSB
November2016 Statement 10/25/2016- 11/23/2016 Page 4 of 4
CARMEL CLAY PARKS(CPN 001651293) Cardmember Service 1 1-866-552-8855
NNIM
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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 $3,587.25 $0.00 YES $0.00 14.24%
"ADVANCES $0.00 $0.00 YES $0.00 24.24%
: 1t. ............................. .. ._ .
Phone Questions Mail payment coupon Online
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
CARMEL CLAY PARKS
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Dawn Koepper
From: return artFpj
Sent: Tuesday, October 18, 2016 2:19 PM
To: Dawn Koepper ����� � � ,,,� eDC�n.w��
Subject: Your return of Mikasa 6X1010 Premium Rubber...
L.�
Return Summary
OrdorP 1057-93?3130-11642.17 RECEIVEE
Hello Dawn,
OCT 18 2016
We've accepted your return request. Once we receive the item below, we'll '
BY:
issue your refund. -
Check return &refuntl status
Pickup date: Pickup address:
Next business day's Carmel Clay Parks & Recreation
ATTN AIMEE RICH,
1236 CENTRAL PARK DR E,
CARMEL, IN, United States 46032-4421
J _= Send the wrong item you received
Estimated refund,� ( *
Refund will appear on your Visa in 3-5 business days after we receive
the item.
Your Account.Amazon.com Help
*The total refund amount may vary based on shipping, late return, of other fees,
learn more.
1,Directions to prepare the package for pickup.
i
ndeed for Employers : Billing Receipt Page 1 of 1
5- 145A
PUW ` D&38 P
Find Jobs Employers Feedback bjohnson _carmelclayparks.com-
Indeed Billing Receipt
Date: Oct 25,2016
Invoice:#6389681
Received from: Carmal Clay Parks&Recreation(Ben Johnson)
Invoice:#6389681$502.22
oily- a,INAN 5:Q2�2f2
Payment for Advertising on Indeed.com
Indeed, Inc.
177 Broad Street,6th Floor FBY: ,�{,.���� '
Stamford CT, 06901
sales@indeed.com
1 216
https:Hads.indeed.com/accountibilling?iv=10385242 11/1/2016
Facebook,Inc. Account:244124922270616
1601 Willow Road 1550 Redsunset Drive
Menlo Park,CA 94025-1452 9 C'�/3 E]D Brownsburg,IN 46112
United States United States
NOV 6 4 2016
BY:_
Transaction#958118500966978-2170315
Description Facebook Ads Payment
Account 244124922270616
Transaction Date 0131 2 B ;3�.r1ap
Amount Billed $49;99 U
SIM
Billing Reason Remaining ad costs at the end of the month.
Method VISA xxxx xxxx xxxx 8196-Reference Number ANEHP9AHA2
Status Payment Completed
Billing Activity
For advertising services provided from 10/18/2016 12:O0am to 10118/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 218 Impressions $1.46 USD
Total $1.46 USD
Billing Activity
For advertising services provided from 10/17/2016 12:00am to 10/17/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 717 Impressions $3:87 USD
Total 53.87 USD
Billing Activity
For advertising services provided from 10/17/2016 12:OOam to 10/17/201611:59pm - -
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 4 Impressions $0.02 USD
Total $0.02 USD
Billing Activity
For advertising services provided from 10!1712016 12:00am to 10/17/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1 Impression $0.01 USD
Total $0.01 USD
Billing Activity
For advertising services provided from 10/16/2016 12;90am to 10/16/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1 Impression $0.01 USD
Total S0.01 USD
Billing Activity
For advertising services provided from 10/16/2016 12:00am to 10/16/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 714 Impressions $3.61 USD
Total $3.61 USD
Billing Activity
For advertising services provided from 10/16/2016 12:00am to 10/16/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1 Impression $0.01 USD
Total $0.01 USD
Billing Activity
For advertising services provided from 10115/2016 12:00am to 10/15/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 574 Impressions $3.62 USD
Total $3.62 USD
Billing Activity
For advertising services provided from 10/15/2016 12:00am to 10/15/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 2Impressions $0.04 USD
Total $0.04 USD
Billing Activity
For advertising services provided from 10/1412016 12:00am to 10114/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 630 Impressions $3.65 USD
Total S3.65 USD
Billing Activity
For advertising services provided from 10/14/2016 12:00am to 10/14/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1 Impression $0.01 USD
Total $0.01 USD
Billing Activity
For advertising services provided from 10/13/2016 12:00am to 10/13/2016 11:59pm
Ad ID Ad Name -Details Amount
J
6048659548330 Default name-Website Conversions 1 Impression $0.01 USD
Total $0.01 USD
Billing Activity
For advertising services provided from 1 011 312016 12:00am to 10113/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 808 Impressions $3.09 USD
Total $3.09 USD
Billing Activity
For advertising services provided from 10/12/2016 12:00am to 10/12/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1,151 Impressions $3.96 USD
Total $3.96 USD
Billing Activity
For advertising services provided from 10/12/2016 12:00am to 10/12/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1 Impression $0.01 USD
Total $0.01 USD
Billing Activity
For advertising services provided from 10/12/2016 12:00am to 10/12/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1 Impression $0.03 USD
Total S0.03 USD
Billing Activity
For advertising services provided from 10/11/2016 12:00am to 10/11/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1,054 Impressions $3.60 USD
Total $3.60 USD
Billing Activity
For advertising services provided from 10110/2016 12:00am to 10/10/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 4 Impressions $0.03 USD
Total $0.03 USD
Billing Activity
For advertising services provided from 10/10/2016 12:00am to 10110/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 921 Impressions $3.50 USD
Total $3.50 USD
Billing Activity
For advertising services provided from 10/09/2016 12:00am to 10/09/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1,035 Impressions $3.48 USD
Total
$3.48 USD
Billing Activity
For advertising services provided from 10/09/2016 12:00am to 10/09/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1 Impression $0.01 USD
Total
50.01 USD
Billing Activity
For advertising services provided from 10/08/2016 12:00am to 10/08/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 850 Impressions $3.39 USD
Total
$3.39 USD
Billing Activity
For advertising services provided from 10/07/2016 12:00am to 10/07/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 879 Impressions 53.70 USD
Total
$3.70 USD
Billing Activity
For advertising services provided from 10/07/2016 12:00am to 10/07/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 2 Impressions $0.02 USD
Total $0.02 USD
Billing Activity
For advertising services provided from 10/06/2016 12:00am to 10/06/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1 Impression $0.01 USD
Total $0.01 USD
Billing Activity
For advertising services provided from 10/06/2016 12:00am to 10/06/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 1,072 Impressions $3.57 USD
Total $3.57 USD
Billing Activity
For advertising services provided from 10/05/2016 12:00am to 10/05/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 2 Impressions $0.02 USD
Total 50.02 USD
Billing Activity
For advertising services provided from 10105/2016 12:00am to 10/05/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 959 Impressions $3.40 USD
Total $3.40 USD
Billing Activity
For advertising services provided from 10104/2016 12:00am to 10/04/2016 11:59pm
Ad ID Ad Name Details Amount
6048659548330 Default name-Website Conversions 632 Impressions $1.85 USD
Total $1.85 USD
u b _ v�
Dawn Koepperj
From: Volgistics <team@volgistics.com>
Sent: Monday, October 31, 2016 10:22 AMPF
_�
To: Dawn Koepper
Subject: Volgistics Transaction Confirmation NOV 0 1 2016 i
)8Y I
6Pf
� a
Hello!
Thank you for using Volgistics, the online system for tracking and coordinating volunteers, at
www.volgistics.com. This email details your charge for the services described below.
Transaction number: 185146
Date processed: 10-31-2016 at 10:22 am (EST)
Volgistics account number: 457811456
...................................................... . ....... _._........... ................._.............._........_............ .. .. ....._ .................................._ . ...._.......... _
Description: Paid by credit card
For service between 9 20x16 and,02 0 01,7
Amount due: $252.00
Amount charged to credit card: 9W5114Q .
Balance due: $0.00
Credit card: Visa
Credit card number: ***************8196
You can obtain a receipt for this transaction through the online Store. Just click
the button to login and choose"Order and payment history".
Store This payment is for service through 02-08-2017. To continue using Volgistics
after 02-08-2017 you must visit the Volgistics store again anytime between 12-
10-2016 and 02-08-2017 to renew your service.
Need Help?
If you have any questions about Volgistics, or if you have any trouble with the online Store,
the support team is here to help. Just visit the Support page or click'Help' inside Volgistics to
submit an inquiry, and they'll respond promptly.
Volgistics also includes a searchable online help library, an online tour, and a Getting Started
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Thank you for choosing Volgistics!
The Volgistics Team
i
Protection One [] Page 1 of 2
P'EC91 D POW Ll Db D-Lq *..
NOV 0 3 2016
SECURITY SOLUTIONS ® - ager Primary leSuitla
9 Logged in as dkoepper [Log Out]
SITE OPTIONS BILLING AND PAYMENT HISTORY I MY PROFILE I MANAGE USERS I FAQ
Billing & Payment History for CARMEL CLAY PARKS AND.RECREATION
Balance Due Age in Days
0-29 30-59 60-89 90-119 120-149 150-179 180-209 210+ Unapplied Deposit
$431.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Start Date *Balance Due History ❑Debits Only ❑Open Items Only Balance 431.40
0Application of Payments and Credits ❑Credits Only 0 Include Reversals and Transfers
Refresh
End Date
Transaction Date Invoice# Transaction Type Comment Amount Balance
11/Olr/2016 EL Electronic Pmt 194.99 431.40
11/01/2016 112786283 RECUR Recurring Services 431.40 626.39
_ . ...........
— .___ _.-_ ._ . -- -
c 10/31/2016 112768661 JOB Job Billing194.99 194.99
I
i
Export HistoryLast Credit 11/1/2016 CASH-194.99
Key: `Z =View Details =Display Calendar Pop-Up Please Note:Payments and credits may not be reflected until settled,which may take up to 48 hours.
https://www.myprol.com/cui/ARHistory.aspx 11/3/2016
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SECURITY SOLUTIONS ® Account Invoice �•
Protection-
PO PO Amount
Number Date' Due Date Number Due
A BETTER CHOICE F o R YOU' 61546842 "10/31/2016`. 11/25/2016 40626 _ _ :$194.99
i
Welcome, to, Description Amount
1`! _ - -
i
- - .-
rotection �. CARMEL CLAY PARKS AND RECREATI 1411 E 116TH ST -
Job#160976921 -
Learn how to read your ;i Activation/Connection Fee -" $149.99
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Invoice. Details on back:, I Additional Equipment $45.00
Sub Total NOV 0 8 2016 $194.99
--------------. .---- --- ICE AMOUNT
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Questions?
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1-800-642-2874
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1-800-3.95-6137
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Thank you for choosing Protection 1
You will be charged a$25.00 fee for any payment returned.
Make checks payable to Protection One Alarm Monitoring and please include your account number.
— -- -----. - -------- ---- -. ----------------------•-- - ------
Please
--Please detach this portion and send with your payment.
i
Protection Invoice Number 61511276866142
j Account Number 61546842
SECURITY SOLUTIONS 0, - Invoice Date 10/31/2016
Payment Due Date 11/25/2016 i
P.O.Box 49292 Wichita,KS 67201 ; Amount Due $194.99
i Amount Enclosed $
i
❑ Please check box if your billing address has changed,and indicate changes on back. A BETTER CHOICE FOR Y O U'"
PROTECTION ONE ALARM MONITORINGINC_ __
l0z-1111-6115-7116 PO BOX 219044 °
CARMEL CLAY PARKS AND RECREATIKANSAS CIT4Y M0-6" 4121 9044-�- - - .
1411 E 116TH ST I"I'I�'�I'llllll'111�11�1'I�I��I'1�111'lll'G�11'III��1lrrfftl
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Indeed for Employers : Billing Receipt Page 1 of 1
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Find Jobs Find Resumes Employers Feedback biohnson(aD-carmelclayparks.com-
Indeed_Billing Receipt
D t'� wN'-@,I16
Invoice:#6469265
Received from:Carmal Clay Parks&Recreation(Ben Johnson) � �
Invoice:#6469265$97.78 E., i
I
Total: $97.78 NOV 14 2016
Payment for Advertising on Tndeed.com �; I
........................._...._................................................................._....._....__........................................................................_.........................._..........................._............
Indeed, Inc.
177 Broad Street,6th Floor
Stamford CT,06901
sales@indeed.com
https://ads.indeed.com/account/billing?iv=10534051 11/14/2016
A
Dawn Koepper (�r v l ��Pc34� 4C5-Tg5
From: auto-confirm@amazon.com
Sent: Tuesday, Nooveerpb 04�20�1Gj3�1�8 PM
To: Dawn KQepper �`�
Subject: Your Amazon.com order of"Achoo: Good Manners Can Be..."and 40 more items.
LNOV 0 3 2016
BY:
'Msiness
Order Confirmation
Purchase Summary Tuesday,-November,1,2016.
Est: Delivery: Thursday, November 3 TOTAL $46'858
Items _ $468.58
James Dowell °Shipping & Handling $92.58
CARMEL CLAY PARKS & REECREATION
12415 SHELBORNE RD Promotion Applied -$92.58
CARMEL, IN 46032-1599
United States Estimated Tax $0.00
Vie « 0 im r rc1 r
Order Details I Order#113-5685606-0069034
Achoo: Good Manners Can Be Contagious $19.44
1 $19.44 Qty : 1 Sold by All-Booked-Up
�. 4 Condition: New
, gp New. 100% Satisfaction...See more
25,E i
1 '9 2
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The Boy Who Cried Bigfoot! $16.16
$16.16 1 Qty : 1 Sold by Amazon.com LLC
B1GFOOT�
4
Miss Nelson Is Missing! $15.02
$15.02 Qty : 1 Sold by Amazon.com LLC
+38 more products not shown.
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Frequently Bought With Achoo: Good Manners Can Be Conta...
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A Bed of Your Own Preschool Time
$7.32 >*AtJ& $11.71
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information,please contact(866)216-1075
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2
Dawn Koepper PC)# qO-74��
From: auto-con firm@arnazon:co
Sent: Wednesday, bio embeR' '6%7:33"AM
To: Dawn Koepper
Subject: Your Amazon.com order of"The Mine-O-Saur". C ;� % ;�
NOV 0:3 2016
BY:
X =.
Order Confirmation
P®`#�407j48
Purchase Summary Wednesday, November 2, 2016
Est. Delivery:Wednesday, November 9 TOTAL $,''t„0Q ,
Item $7.01
James Dowell Shipping &Handling $3.99
CARMEL CLAY PARKS & REECREATION
12415 SHELBORNE RD Estimated Tax $0.00
CARMEL, IN 46032-1599
United States
Order Details Order#113-1321812-6005024
=. The Mine-O-Saur $7.01
$7.01 € Qty : 1 1 Sold by glenthebookseller
Condition: Used-Good
Item in good condition...See more
To learn more about ordering,go to Ordering from Amazon.com.
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i
6
Dawn Koepper iPD4 XX� q,538 8
From: customerservice@nrpa org
-13
Sent: Tuesday,,November 1i5„2016 2`38 P.. R-EcF:I it�-A
To: Dawn lCoepper; Matt Whirley
Subject: Order Receipt NOV 16 2016
NOVEMBER 15, 2016
ORDER # 165902
22377 Belmont Ridge Road, Ashburn VA 20148
Ms. Dawn Koepper Dawn Koepper
Carmel Clay Parks Et Recreation Carmel Clay Parks Et Recreation
BILL TO 1411 E 116th St SHIP TO 1411 E 116th St
Carmel, IN 46032-3455 Carmel, IN 46032-3455
Customer ID 289684
QTY ITEM# DESCRIPTION UNIT PRICE TOTAL
1 D100043 CPRP Practice Exam $75.00 $75.00
Subtotal: $75.00
Freight $0.00
Tax: $0.00
Total: $75.00
PAYMENT(11/15/2016-,card endjg 8196] -($7500)
$0.00
If the receipt does not display correctly Click here to open in a browser.
You have Electronic Products in this order. Click here to view and access your Electronic Products.
1
Dawn Koepper PDA 40`1�2
From: orders@webstaurantstore com R �,
i- z '
Wednesday, o�ember16,2Q16 7.39 AM-
Sent:
To: Dawn Koepp r
Subject: Your WebstaurantStore Order-21339219 i Ct ;; 0 2016
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�* = �. :. YOUR NUMBERI SOURCE
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HIM FOR RES iAURANT§OP'PLIES&EQUIPMENT
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BROWSE BY BUSINESS TYPE
Asian Restaurant • Bakeries • Bars • Buffets •Catering • Coffee Shops • Concessions • Convenience Stores
p Cupcake Supplies • Delis/Markets • Hotels • Ice Cream Shops • Pizza Shops • Sandwich Shops • School Supplies
WebstaurantStore,Order Conftmation
Hello Dawn Koeppre,
Thank you for shopping with us at WebstaurantStore!We have received your order and it will begin processing
shortly.
Shipping Information Order Number:21339219
Mike Kilpatrick Order Date: November 16,2016 at 7:39 AM
Carmel Clay Parks& Recreation Shipping Type: Ground
1235 Central Park Drive E
510
Carmel, IN 46032
gq
3175734026 01�12- L
Description Unit Cost Qty Line Total
...- _
ProTeam 107363 6 Qt. ProVac FS 6 Backpack Vacuum $349.16 1 $349.16
Cleaner with Restaurant Kit(196107363)
Delivery Estimate:Mon,Nov 21-Fri,Nov 25
..................................................,.................................._............__.._....._............................................__................,..........................,.,................................................................................................................................................_._......_..................._..._...__._...............
...
*Delivery estimates are not guaranteed and may change Subtotal $349.16
Shipping $0.00
Tax $0.00
T USD) —7 �� _ x$349: 6
t
1
1
Billing History - Care.com Recruiting Solutions Page 1 of 2
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'*COM RecruitingSolutions" 4:�g�t.�
Home ' Jobs Folders 6 8
Lynn Russell
Home n Profile&Settings » Billing History
NOV 21 2
Billing History
jj
Date Tran ID. Description Card Pretax Amount Sales-tax Total Amount Account Type
} Amount
t1119.2011i 820423552593(374492 Subscription:12- •••8196 $75.00 $0.00 x.75.00 Recruitment
months
1011912016 820247411319523191) Subscription:12- "•`8196 $75.00 `50.00 � ."x75.00 Recruitment
months
911912016 8255248,54248080522 Subscription:12- "`8196 575.00 $0.00 5x5.00 Recruitment
8119/2016 826052400137258650 Subscription:12. ""1502
$75.00 $0.00 $75.00 V Recruitment _.
months
1 7119:2016 8256,12376017144803 Subscription:12- µ -1502 $75.00 $0.00 $75.00 µ Recruitment
months
6/19/2016 826051968499466849 Subscription:12- -*1502 $75.00 $0.00 $75.00 Recruitment
months
511912016 825787866460898813 Subscription:12-.__,.. "1502Mµ mm„ $75,00 $0,00 w„ $75.00 Recruitment
'> 1
months
411912016 825787654168822578 Subscription:12.- --'1502 $;5.00 $O.00 $75.00 Recruitment
months
.....- _...._ _..................................... ..................................... ........... ... ....................................
_
j 3,19/2016 820421817891780804 Subscription:12- '-1502 $75.00 $0,00 $75.00 Recruitment
months
2/19/2016 819893847480402764 Subscription:12- °-°`1502 $75.00 $0.00 $75.00 Recruitment
months
/11912016 820421393466492452 Subscription:12- "'"1502 575.00 $0.00 ;75.00 Recruitment
i tttOrilhS
12/19,12015 820421174080563816 Subscription:12- -11,02 $75.00 $0.00 $75.00 Recruitment
months
11/1912015 820420961844020426 Subscription:12.. -1502 $75.00 $0.00 575.00 Recruitment
i months
10/19/2015 820420742062408091 Subscription:12- 1502 $75.00 $0.00 $75.00 Recruitment
months
9/1912015 8258741076467724119 Subscription:12- "`-'1502 $75.00 $0.00 $75.00 Recruitment
1
months
8119/2015 826049809967924056 Subscription:'12- ""'1502 $7.5.00 $0.00 $75.00 mV Recruitment . .,....
months
7/19/2015 825873668575888696 Subscription:12•• "='2814 $75.00 $0.00 $75.00 Recruitment
months
https://recruitment.care.com/recruitment/member/billingHistory.do 11/21/2016
Dawn Koepper F�" y` p04 L/a S 11
From: auto-confirm@amazon.com„_,_, �,
Sent: Monday November 21;2( -,-.20 AM
To: Dawn K epee'
Subject: Your Amazon.com order of"10"x Hisonic LPWS5P... and 50 more items.
`6 �1 7.
aFE L-
Order Confirmation
PO#40811
FUrChaSe•Summary Monday, November 21 2016
Est. Delivery:Wednesday, November 23- TOTA $34490
Friday, November 25 Items $344.,90
Carmel Clay Parks & Recreation Shipping & Handling $573.37
ATTN MARY EVANS Promotion Applied -$573.37
1235 CENTRAL'PARK DR E
CARMEL, K46032-4421 'Estimated Tax $0.00
United States
Co
UI£'l3t 0 manage Qrd,
-
Order Details Order#113-7141780-5478638
Shure RK318WS Black Foam Windscreens and Clothing $275.00
Clip for All WH 10, WH2O Headworn Microphones, Set of
2
$5.50 Qty : 50 Sold by Amazon.co lflt �
� 01
1
Hisonic LPWS5P Headset/Lavalier Microphone $69.90
Windscreen, 5-pack
$6.99 1 Qty : 10 Sold by Electronnix
Condition: New
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Thank you for shopping with us.
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Recommended for You in Kindle Books
A Sad Case of Stripes There Was an Old Lady Who If You Sailed on the Mayflower
$10.99 Swallowed a Turkey! (If You...)
$3.99 $3.99
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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 planing 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
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This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message.
2
Dawn Koepper L)F(j -U iS!�
From: USPS_S :Ip Services@uspSCorn f 10� u
Sent: Tuesday Novenper22Y20�16 0 PM
To: Dawn Koepper
Subject: USPS-Click-N-Ship(R) Payment Confirmation k N,' I{'
,-#.n-14x1V'f'0. 1:r-.
� L
Vat °�/' „ Si n in I Shicpincl Histo_y ( Manage Your Mai{ E Customer Service %`t vu
USPS-Click-N-Ship@ Payment Confirmation
Thanks for shipping with us, DAWN KOEPPERI
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:389745683
Transaction Date/Time: 11/22/2016 12:36 PM CST
Transaction A�,mo_ yM80)1
Payment Method:VISA-8196
i
Priority Mail@ 1-Day
9405 8036 9930 0344 0131 62(Sequence Number 1 of 1)
Scheduled Delivery Date: 11/23/2016
Shipped to: SHARON AUSTIN
8212 COUNTRY CLUB PL
INDIANAPOLIS IN 46214-2330
Priority Mail Flat Rate
Shipping Need help?
Got froo Priority tAa r*�%u ;plias I Search FAQs.
1-800-ASK-USPS
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1
Payment Confirmation Page 1 of 1
a#sit C P1" �+'
jag CP
7NOV 0 3 2016
_ I
Payment Confirmation
3
Account Owner:CARI.1EL CLAY View Account Profile i
s Account Number:317-816-0308-159
Thank you for your payment.Please print or
save a copy of this confirmation for your,
records.
i
j Please note:Using your browser's'Back'
i 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 \I 1
Last P yn ent Peceived( i-03- fij„, '!i7A i V
3s 1° ' RW2
£ Updat d Account Balance $0.00
oYal Amount Due $0.00
_._....._.____..._..._..._.........m.........._. __.._.....__....................._............................ _..._..._.._....__._....,__.._.._...._...._............._
Print this page
a
Note:Thank you for your payment.Your account wN be updated to reflect your payment
within 24 hours.
........._..... ....................................................................................................__.._...._.............................................._..._...
_
Credit Delait Card Znforrrtation
i
Confirmation number 5827MYW9AOSL4KZ
Amount $179.36
t Data t�,� l2pl`6t
Method Credit card
' Name on card PAULA SCHLEMMER
i
Card number xxxxxxxxxxxx8204
3
What's (Next?
E Yy �
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Save trees stamps a"rid-tirrie..
Go-Green with Paperless Billing sign up today r
Make Another Payment Back to Account Overview
https://smb.att.com/pmt/submitQuickConfinn.do 11/3/2016
•
CARMEL CLAY Page 1 of 2
1411 E 116TH ST ccount Number-317 816x03.0,81159 3
i CARMEL,IN 46032-3455 Btlhng Date„OcL16�:2 B
at&t
OCT 2 4 2016 Web Site att.com
---__ - Ingoice3Numbermy31r7,81611��1�
Mo n t h l y S t a t e,m n We've%found new ways you can save on your
phone bill. We're standing by,ready to belpi
Sep 17 - Oct 16, 2016
116� Bill-Al-A-Glance AT&T Benefits
Previous Bill 75.67 •Total AT&T Savings 163.56
Payment Received 9-26-Thank You l 75.67CR
Adjustments .00 Plans and
Services
Balance .00 Promotions and Discounts
Item
Current Charges 179.36 No. Description
1 Business Local Calling agreement terminated.
Total Amount Due $179.36 Oct 14,2016. 120.00
Monthly Service-Oct 16 thru Nov 15
Amount Due in Full by 'Nov 7,2016 Monthly Charges 11.15:
Bus Local Calling Unlimited 8 29.00
Individual Message Business
Unlimited Local Usage
Milling Suniniary Calling,Name Display:
Caller•Identification
Online:att.com/myatt
By choosing Bus Local Calling Unlimited B,
Plans and Services 162.77 you are saving$163.58 over the cost of the same
1-877-438-0041 services purchased separately.
Repair Service:
1 677-868-5622 Total Monthly Service _ 40.15
AT&T Long Distance 16.59 Additions and Changes to Service
1-87.7-438-0041 This section of your bill reflects charges and credits resulting.from .
account activity. „
Tiotal of�CurrentClarges5 �` 17g 3C$ Item Monthly Amount
No. Description Quantity Rate ” Billed
Date:Oct 18,2016
Order Number R9041561007
Effective Oct 1,2016,your
Bill reflects a decrease of
$.03 in your Monthly
Service charges.Charges are
prorated from Oct 1,2016
8709.14.611.114133 1 AT 0.399 cs
Jill 11111111111111111111111111111111111111111'
CARMEL CLAY
1411 E 116TH ST
CARMEL IN 46032-3455
it
Payment Confirmation Page I of 1
aff"MIMP NOV 14 2016
Payment Confirmation
F7-h.nl you for your payment.Please print.,
save a copy of this confirmation for your,
records.
Please note:Using your browser's'Back'
button may cause duplicate transactions.Be
sure to use the'Back to Account Overview'
ink at the bottom of this page.
Current Payment anA Charges
last Payment RecelvEMtV1,—,;-ql-W
W$"6,4W4
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
within 24 hours.
.................. ...............-........................... ..........-......................................................................................... ............. ...................................................
Credit/Debit Card Inf rmation
Confirmation number SSF7MYIN9L039MXW
Amount $26.44
Date 11/14/2016
Method Credit card
Name on card PAULA SCHLEMMER
Card number xxxxxxxxxxxx8204
What's NextZ
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Go Green with Paperless Billing. n up today
............. —------------........................................... .......... ............................................................................... ..........
Make Another Payment Back to Account Overview
............ ...........................-........................................ ................................................................................................................................... ..........
https:Hsmb.att.com/pmt/submitQuickConfinn.do 11/14/2016
e �
CARMEL CLAY PARKS&RECREATION Page 1 of 2
_ 1411 E 116TH ST Account Number 317 569-0971194 1
Ih � IV CARMEL,IN 46032-7611 $illipg Date Novr7s;2016
NOV 14 2016 I Web Site att.COnl
Invoice Numbers 31756911
�_J
Monthly Statement We've found.new Ways yo can save on your
phone:bitt. We"re standing by;ready to help!,. .
Oct 8 - Nov 7, 2016
L Bill-At-A-Glance AT&T Benefits
Previous Bill 58.63 •Total AT&T Savings 163.58
Payment Received 10-17-Thank You! 58.63CR
Adjustments .00 Plans and Services
Balance .00 Monthly Service-Nov 7 thru Dec 6
Monthly Charges 5.65
Current Charges . . 26.44 Bus Local Calling Unlimited B .29.00
Individual Message Business
atal ArnountrDuex u.:, ,,r' 2� 4�4V Unlimited Local Usage..
5 Calling Name.Display
Caller Identification . . ,
Amount Due in Full by Nov 28,2016
By choosing Bus Local Calling Unlimited B, ..
you are saving$163.58 over the cost of the same
services purchased separately.
Billing Summary
Total Monthly Service 34.65
Online:att.com/myatt Additions and Changes to Service `
Plans and Services 26.44 This section of your,bill reflects charges and credits resulting from
1-877-43870041 account activity. "
Repair Service: ItemMonthly .Amount
1-877-888-5622 . No. Description Quantity Rate Billed.
Date:Oct 12,2016
Total of Current Charges 26.44 Order Number C1652338375
Services Changed
Charges for Services Added
(Monthly Charges are Prorated from Oct 13,2016
to Billing Date,Nov 7,2016)
1. Bus Local Calling Unlimited B 1 18.07 23.20
Services Changed
Credits for Services Removed
(Monthly Charges were Billed in Advance and
are Prorated from Oct 13,2016 to Nov 7,2016)
2. Bus Local Calling Unlimited B 1 18.07 35.99CR
Total Credits for Order Number C1652338375 12.79CR
Total Additions and Changes to Service 12.79CR
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee .98
IN Universal Service Surcharge .10
IN Utility Receipt Surcharge .28
Telecommunications Relay Service .03
Total Surcharges and Other.Fees 2.29
News You Can Use Summary
•PREVENT DISCONNECT •LONG DISTANCE INFO
•LOCALUSAGE
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.
Payment Confinnation Page lof}
Payment Confirmation
•
r A CARMEL CLAY PARKS&REC Page 1 of 2
Account Number 317571-41302606
AgBillnDam tes IVov Z;24116�
NOV 1 4 [016 Web Site att.Com "
v T I Ainywce tunberw317571.413011
M•o n t h I y S t a t e m e n t We've found new ways you.can save on your
phone bill. We're standing by,ready to help!
Oct 8 = Nov 7,2016
Bill-At-A-Glance AT&T Benefits
Previous Bill 224.61 •Total AT&T Savings 654.32
Payment Received 10-14-Thank You! 224.61 CR
Adjustments .00 1 L Plans and Services
Balance .00 Monthly Service-Nov 7thru Dec 6
Charges for 317 571-4130
Current Charges 107.52 Monthly Charges 7.32
Bus Local Calling Unlimited B 29.00
Oman �1Uer 1__� _ _`h� ' Z Individual Message Business
- Unlimited Local Usage
Calling Name Display
Amount Due in.Full by Nov 28,2016 Caller Identification
y By choosing Bus.Local Calling Unlimited B,
you are saving$163.58 over the cost of the same,
Billing Summary services,purchased separately.
—_-
Online:att.com/myatt - -- Chargestor317571-4131
Monthly Charges 7.32
Plans and Services 107.52 Bus Local Calling Unlimited B 29.00
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 107.52 By choosing Bus Local Calling Unlimited B,
you are saving$163.58 over the cost of the same
services purchased separately.
Charges for 317 571-4132
Monthly Charges 7.32
Bus.Local Calling Unlimited B 29.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$163.58 over the cost of the same .
services purchased.separately.
Charges for 317 571-4133
Monthly Charges 7.32
News You. Can Use Summary
•PREVENT DISCONNECT •LOCALTOLL INFO
•LONG DISTANCE INFO •LOCAL USAGE
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.
Apple The Fashion Mall at Keystone
8702 Keystone Crossing Blvd.STE 128
Indianapolis,IN 46240
keystone@apple.com
(317)574-8601
www.apple.com/retall/keystone
November 15,2016 11:28 AM
CARMEL CLAY PARKS
APPLE PENCIL-AME $99.00
Part Number:MKOC2AM/A
Serial Number:C4MSLSN9GWTJ
Return Date:Jan.08,2017
For Support,Visit:www.apple.com/support
IPAD PRO SMART COVER CHARCOAL $59.00
GRAY-ZML
Part Number:MKOL2ZM/A
Return Date:Jan.08,2017
For Support,Visit:www.apple.com/support
Business Discount ($6.00)
IPAD PRO WI-FI 128GB SILVER-USA $899.00
Part Number:1,AL0Q2LUA
Serlal;Number:DLXSKI FRGMLM
Return Date:Jan.08,2017
For Support,Visit:www.apple.com/support
Business Discount ($18.00)
APPLECARE+FOR[PAD $99.00
Part Number:S4736LUA
Agreement Number:970066016042155
Plan End Date:Nov.15,2018
Saies Associate ID:973553848
Serial Number:DLXSKI FRGMLM
This Flan is registered automatically.
Verify your coverage at
apple.com/support/applecare/ww/
Terms&Conditions:
You may cancel at any time(restrictions
apply).By purchasing,you agree to
receive the contract terms electronically
by visiting http://www.apple.com/legal/
sa les-support/applecare/appleca rep Ius/
docs/applecareplusnaen.html
For Support,Visit:
www.apple.com/support
Business Discount ($10.00)
Sub-Total $1,122.00
Total $1,122.00
Amount Paid Via Visa Bus(M) $1,122.00
xxxxxxxxxxxx8196
015152
IIIIIIII���IIIII IIIII�����IIIII 11111111111111111111111111111 IN
* R 0 6 6 6 3 8 0 9 6 3
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----------------- ------- --
CARME
275 4DIC —DR
CARMEL
IN
46032-9998
1712760814 .
11/17/2016 (800)275-8777 11:39 AM
Product Sale Final
Description Qty Price
First-Class 1 $3.25
Mail
Large Envelope
(Domestic)
(ASHBURN, VA 20148)
(Weight:0 Lb 11.10 Oz)
(Exp t )
nday 11/21/2016)
Cer ified 1 $ 0
(@@USPS Certified Mail #)
(70070710000475235336)
Re 0
Red ' t
(@@USPS Return Receipt '
(9590940213905285780628)
Tote .25
.a��•of yard Rem�iktd -— $925
(Card Name:VISA)
(Account #:XXXXXXXXXXXX8196)
(Approval #:017193)
(Transaction #:046)
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