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307757 01/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: S 0.00CARMEL, INDIANA 46032 v V D 0 1 D D CHECK NUMBER: 307757 vv 0 0 I D D CHECK DATE: 01/30/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 849.47 GENERAL PROGRAM SUPPL 1081 4341991 735.00 MARKETING & PROMOTION 1081 4343000 4,263.46 TRAVEL FEES & EXPENSE 1081 4346000 174.34 CLASSIFIED ADVERTISIN 1081 4350000 6.80 4798510056718170 1081 4350000 6.45 EQUIPMENT REPAIRS & M 1082 4239039 326.71 GENERAL PROGRAM SUPPL 1091 4341991 175.00 MARKETING & PROMOTION 1091 4344000 159.11 TELEPHONE LINE CHARGE 1091 4355300 190.00 ORGANIZATION & MEMBER 1091 4357004 60.00 EXTERNAL INSTRUCT FEE 1092 4239039 170.73 GENERAL PROGRAM SUPPL 1093 4235000 213.00 BUILDING MATERIAL 1093 4238000 784.71 SMALL TOOLS & MINOR E 1093 4350000 7.20 EQUIPMENT REPAIRS & M 1093 4350100 1,229.28 BUILDING REPAIRS & MA 1094 4238000 52.04 SMALL TOOLS & MINOR E 1094 4358300 5.00 OTHER FEES & LICENSES 1096 4239039 587.42 GENERAL PROGRAM SUPPL 110 4238900 782.12 OTHER MAINT SUPPLIES 110 4344000 40.71 TELEPHONE LINE CHARGE < 0 C w c 000 w w w 000 ov p 3 O O N N N N ak CD O N CD ct) t0 CA Cn Cn Un xt 0 3 Z O Q7 CO CO (D W z o 0 C1 n O O/ A A A A A A A A A A A J V J V \ n Cl) T ( <O 0 0 f0 f0 0 t3 i _ .1O<Q O Oa 0 0 0 0 0 0 0 NCD3 .c rn rnrnrnrnrn rn0) O rn rn m m o o O z CA 3 JV 33 J J J J J o m m K 0000 0 00 CO CD D N N N W W N W W W W t0 � W 00 CD CD W W W -N .06 -P6W � W Ln -N P6? d O O O (O W W -PL W -4 -N W # A -� cc) N �# O O O O CO (O O N O O O T w J W N W W W O CO 0 0 0 0 0 0 � N .3+ u30 CO 0 w O -• O O O -P O O r n ,'� � O l< 9 Z f > > t!► Eft EA 9 w <0 <0 <0 EA 40 409w w 40 -4 -1 2 O OOD O CL O w w A N 0) Z m D o m r- to N N O O -I O W M A 0 0 -� CO �' -0 Q to N Cn W to � W Cn N O -4z 0 W ao O ;� D T pt W A Cp O CO O 4 O � Cn to N '� 0 CO i O O N Cfl O O N O CO Cn N m G7 g 3 LT D C) 0 — CD CD G = N M C O_ 0 N N `'� t2 N N 0 0 X � �NCD h n D CD (D 69 CD 0 ` :L- Q C 3 d N N 0 (n CD fA 7 S (D _ Q CD Ln t= :E CD 0 N _ y W (D O CD lG c O (D N N O O m N o a ,o-. =r iu CS a a m CD o CD s � n a O Q- CD - < O N O =Q 0) n O fl a CT o "' m CD I CD y O O mom « C a / OD / / kkC(Dkk (0coco � ( O w w w $ & & eR 2 q ■ > 2 E n ■ n P k E (A \ m0 2 T co 0( ) )o § ) \ kO$ d ?i C. § § § § § § k V E ca { z CA $ 2 o § g m o4 / a 4 j § j j j j j j § CD f m # # A # # # # # # # # n $ 0 CD / / w K) K) w w w w N) w w w o o� o o Ln w w a a # # w # 7 a ¥ w O m • o a 2 w m # - c o 0 0 - m X w / o R S S g R 2 S R S S 9 n d G k / o 0 0 # o o - o 0 0 0 / n 2 6 - \ \ w -60w + + + w + t9 40 fA + , k -n k % k / $ L $ 0 9 \ 0 k Q a w o o a w w k E o 00 o - o o o # a o ■ § \ 2 E / S D % r \ & y m a x ] CD$ ` 0 ° Q > § M � R - q / § ) M j \ @ E E % & » ) k C k k 2 § J R' o \ o & a & 0 CD CD E 0 w @ 5 & E 9 oo CL % 2 § % C) \ J , | d � 7 § E o « C? 4 \ 0 0 0 o CD 2 $ $ $ 2 2 f 2 m O CD / # w � � # N aq 2 � > f a o 0 2 T 0 3 \ \ \ co � ( k E 2 A \ § § 0 \ § \ ■ 2 q cu ] E E ( S m m w 7 2 2 \ \ \ Co.\ \ \ \ \ w R k 7 kA A A A # # # n o f o o S ƒ 2 m w w N) N N) to q 2 � / \ a $ q % % ¢ % % _ w k o R S S E g E j q q \ / / / o o m o = o c # 2 � k g e { a 2 /-n k ° 7 CD a 2 a -4 § 2 0 @ R c o c o ¥ 0 W q � k d S 2 d (A 7 - e / CD. / \ n CD ƒ ¢ CL 0 £ E B A j k ® > 2 \ m - / M M / E $ q $ J f ) 7 0CD _ ] ƒ k / M N § 7 0 % o; E a 0CD a CD 4 \ / \ \ 2 C a § 7 A m § q :_ K_ e' 3 a CL 0 ^ ° | 2 � ' United Fidelity Bank FSB January 2017 Statement Page 1 of 5 Open Date: 12/29/2016 Closing Date: 01/27/2017 Account: 4798 5100 5671 8170 Visa®Community Card Cardmember Service C 1-866-552-8855 CARMEL CLAY PARKS(CPN 001651293) Bus 30 ELN 8 17 Activity Summry a A >IICyF111e > Previous Balance + $7,280.47 . p } DW Payments - $7,280.47cR Other Credits - $2.80cR .ateayrset►f#> arnit tf�veta€ e>wecr Purchases + $13,952.31 mymr, y Tt� hey date_hste f ai v Balance Transfers $0.00 #Qa up to a35 La and yelr APRs may lam: Advances $0.00 up.a .ia l?en # x Other Debits $0.00 Fees Charged $0.00 Reward Points Interest Charged $0.00 Earned This Statement 13,949 New Balance = $13,949.51 Reward Center Balance 25,093 Past Due $0.00 as of 01/26/2017 Minimum Payment Due $6,976.00 For details, see your rewards summary. Credit Line $30,000.00 Available Credit $16,050.49 Days in Billing Period 30 a JAN `; 0 2017 BY: Mail payment coupon Pay online at Pay by phone Payment Options: with a check myaccountaccess.com C 1-866-552-8855 United Fidelity Bank FSB January2017 Statement 12/29/2016-01/27/2017 Page 2 of 5 .wIN CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 Rewards Center Activity as of 01/26/2017 Rewards Center Activity* 0 Rewards Center Balance 25,093 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 13,949 13,949 Total Earned 13,949 13,949 For rewards program inquiries and redemptions, call 1-888-229-8864 from 8:00 am to 10:00 pm (CST) Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24 hours a day, 7 days a week. Paying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the Payment Due Date shown on the front of your monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided in any Offer Materials. Those transactions are subject to interest from the date they post to the Account until the date they are paid in full. 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. .___.... _... . ......__ _...._ _ _ ._..__. __... _.._ 'Ni ggiWon . 1(t3Ef�EF,C�A1 1111--,__. ::_ ._ r d t Ll rfil_ 't E 4d.._ Post Trans Date Date Ref# Transaction Description Amount Notation .tither.Credits 01/11 01/11 5152 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $2.80CR MERCHANDISE/SERVICE RETURN Purchases and'Qther;Deb;its. 12/30 12/30 8703 PUBLIC RELATIONS SOCIE 212-460-1400 NY $190.00 01/03 01/01 8962 INDEED 203-564-2400 CT $99.34 01/03 12/30 5397 Amazon.com AMZN.COM/BILL WA $784.71 01/04 01/03 0337 Amazon.com AMZN.COM/BILL WA $1,229.28 01/05 01/04 7187 APL*APPLE ONLINE STORE 800-676-2775 CA $64.00 01/06 01/05 4168 THE BILCO COMPANY 203-9346363 CT $213.00 01/06 01/05 5207 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $208.30 01/10 01/09 3910 USPS.COM CLICKNSHIP 800-344-7779 DC $6.80 01/10 01/10 7295 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $52.04 Continued on Next Page United Fidelity Bank FSB January2017 Statement 12/29/2016-01/27/2017 Page 4 of 5 CARMEL CLAY PARKS(CPN 001651293) Cardmember Service 1-866-552-8855 T- .-.r-A-0-1 8 Actio'n6-- S.CHL--'E--V1MERPA U.N. dlt {vt- 1303 Post Trans Date Date Ref# Transaction Description Amount Notation 01/04 01/04 2950 ATT*BUS PHONE PMT 800-324-8622 TX $59.32 01/13 01/13 7423 ATT*BUS PHONE PMT 800-324-8622 TX $159.11 01/17 01/16 1831 ATT*BUS PHONE PMT 800-324-8622 TX $40.71 01/24 01/23 9072 ATT*BUS PHONE PMT 800-324-8622 TX $59.23 Total for Account 4798 5100 5671 8204 $318.37 ' rataSAW"ans ��1T�N��1rCHA��v� � Post Trans Date Date Ref# Transaction Description Amount Notation Purchases and:Other belb its 01/10 01/09 1497 FAMOUS FAMIGLIA PI ATLANTA GA $7.44 01/12 01/11 1863 FAMOUS FAMIGLIA PI ATLANTA GA $8.19 01/13 01/11 5818 INDIANAPOLIS FASTPARK INDIANAPOLIS IN $27.00 01/13 01/11 3565 NEW ORLEANS AIRPORT KENNER LA $12.70 01/13 01/12 2843 HILTON HOTELS NEW ORLEANS LA $117.59 01/20 01/18 8272 #2630 PAN AM PLAZA INDIANAPOLIS IN $24.00 Total for Account 4798 5100 5793 0303 $196.92 ts GCOT £ �T��rats € Post Trans Date Date Ref# Transaction Description Amount Notation Payrnents:and Other Credits 01/12 01/10 0025 PAYMENT THANK YOU $7,280.47CR Total for Account 4798 5100 5671 8170 $7,280.47CR 017. otaIt Year.to�3afi�. Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $0.00 Continued on Next Page F8- � sA , Dawn Koepper PO x X L1f 1 �`! From: Amazon.com <payments-messages@amazon.com> Sent: Wednesday, January 11, 2017 3:11 AM ,m - � To: Dawn Koepper F�,_x Subject: Refund on order 110-8108254-0025858 N 1 1 2011 Hello, . ......................... We're writing to let you know we processed your refund of$2.80 for your Order 110-8108254-0025858. This refund is for the following item(s): Item: Marble Genius Marble Run Super Set-85 Translucent Marbulous Pieces+15 Glass Marbles Quantity: 1 ASIN: B01BEPHH4Q Reason for refund:Account adjustment Here's the breakdown of your refund for this item: Item Tax Refund: $2.80 Item: Fruit of the Loom Little Girls' Brief,Assorted,4(Pack of 12) Quantity: 1 ASIN: BOOVTVCOE4 Reason for refund:Account adjustment Here's the breakdown of your refund for this item: We'll apply your refund to the following payment method(s): Visa Credit Card:$2.80 We've processed a refund for the above order in the amount of$2.80.The refund should appear on your account in 2-3 days if issued to a credit card. Refunds issued to a bank account typically take 7-10 days to reflect on the account balance. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com We're Building Earth's Most Customer-Centric Company http://www.amazon.com Note:this e-mail was sent from a notification-only e-mail address that cannot accept incoming e-mail. Please do not reply to this message. 1 MyPRSA Purchase History (I/�3^ Page 1 of 2 flo About PRSA I Join PRSA I Newsroom I Latest Jt Holiday Closing: PRSA Offices Closed Dec. 26 to San. 2. Your Public Relations and Communications Community PRSA Order Confirmation Thank you for your order! NOTE: Membership dues are nonrefundable and nontransferrable. Order Details: Date: 12/29/2016 10:22 AM EST Card Type: VISA Purchase ID: 195253 Card #: ************8196 Account#: 1920334 Amount Paid: $190.00 Mailing Address: Billing Address: Kylie Nichole Martin Kylie Nichole Martin Marketing Assistant Marketing Assistant Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1235 Central Park Drive E. 1235 Central Park Drive E. Carmel, IN 46032 Carmel, IN 46032 Email: kbradbury@cam)elclayparks.cotii Email: kbradbury@carrrielclayparks.corri Tel: (317)843-3877 Tel: (317) 843-3877 Item Description Qty Unit Price Ext.Price AM2 Associate Membership, 1-2 years(1 year) 1 155.00 155.00 Membership from 2/1/2017 thru 1/31/2.018 021 Hoosier Chapter(Dues for 1 year) 1 35.00 35.00 Membership from 2/1/2017 thru 1/31/2018 Subtotal: 190.00 NY Tax: 0.00 S/H: 0.00 Order Total: $190.00 Amount Paid: $190.00 R1V TTD JAN U 3 2017 Li'l: https://www.prsa.org/MyPRSA/Purchase/History/?pid=195253&ty=1 12/29/2016 Indeed for Employers : Billing Receiptiso Page 1 of 1 V yO11'33 Find Jobs Find Resumes Employers Feedback biohnson@carmelclayparks.com- Indeed Billing Receipt Date:Jan 1,2017 Invoice:#7013914 Received from: Carmal Clay Parks&Recreation(Ben Johnson) R =a' `:,,' Invoice:#7013914$99.34 JAN 0 3 2011 Total: $99.34 BY:.............................. Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com https://ads.indeed.com/account/billing?iv=100637270 1/3/2017 Dawn Koepper OF8-Ui sk From: auto-confirm@amazon.com Sent: Thursday, December 29, 2016 8:50 AM To: Dawn Koepper Subject: Your Amazon.com order of"RIDGID 71722 K-40AF Sink..."and 1 more item. 12Fr_ JAN 0 J 2017 amazonune BY ....... . ................... Order Confirmation PO#40932/XX-4708 Purchase Summary Thursday, December 29, 2016 Est. Delivery: Wednesday, January 4 TOTAL $784.71 Items $784.71 Carmel Clay Parks& Recreation Shipping & Handling $70.24 ATTN MIKE KILPATRICK 1235 CENTRAL PARK DR E Promotion Applied -$70.24 CARMEL, IN 46032-4421 United States Estimated Tax $0.00 View or manage order Order Details I Order#115-2627134-8449057 Rubbermaid Commercial Heavy-Duty 2 Shelf Utility Cart, $129.99 Ir° Lipped Shelves, Medium, Black, 500 Pound Capacity (FG452088BLA) $129.99 Qty : 1 Sold by Amazon.com LLC I RIDGID 71722 K-40AF Sink Machine with 5/16 Inch $654.72 �9� a Inner Core Cable and AUTOFEED Control, Sink Drain Cleaning Machine and Bulb Drain Auger $654,72 Qty : 1 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. Thank you for shopping with us. Amazon.com Customers Who Bought RIDGID 71722 K- 0AF Sink Machine... Also Bought Rid sd 631065 T-217 4_1rch Dlrop Ridgid 95847 5/16-Inch x 35- Amazon.com , Gift Card in a Head Auer Foot C13 ICSS C"able Greeting Card S1465 - 663.75 16.00 -- $2.636 66 By placing your order,you agree to Arnazon.corn s Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Arnazon.corn L.t.0 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 1.._C,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information, This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper uF))5pU C s NEEEEN� 4 From: auto-confirm@amazon.com 1 v Q 4 l Sent: Tuesday, January 03, 2017 11:33 AM To: Dawn Koepper Subject: Your Amazon.com order of"6"x Koala Kare KB200-00.... Rime ms JAN 0 3 2017 amazonbusiness BY:;. Order Confirmation PO#40949 Purchase Summary Tuesday, January 3, 2017 Est. Delivery: Thursday, January 5 TOTAL $1,229.28 Items $1,229.28 Carmel Clay Parks& Recreation Shipping & Handling $177.90 ATTN MIKE KILPATRICK 1235 CENTRAL PARK DR E Promotion Applied -$177.90 CARMEL, IN 46032-4421 United States Estimated Tax $0.00 View or manage order Order Details I Order#115-5843552-5366604 Koala Kare KB200-00 Horizontal Wall Mounted Baby $1,229.28 Changing Station, Cream IR $204,88 Qty : 6 Sold by Amazon.com LLC Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 Dawn Koeppert From: Apple E-Purchase Orders <donotreply@apple.com> Sent: Wednesday, January 04, 2017 11:53 AM To: Dawn Koepper Subject: Your Apple invoice#4421813718 JAN U 4 2011 f INVOICE RECEIPT ` BY: Dear Apple Customer, Thank you for shopping at the Apple Store! If you have already paid for your purchase, please retain this invoice receipt for your records. If you need to send payment to Apple, please reference Apple's Invoice Number on your remittance. After remitting payment, please retain this invoice receipt for your records. Invoice Number: 4421813718 Invoice Date: 01/04/17 Web Order Number: 2203675664 Reference Date: 01/04/17 Amount Due: .00 Customer P.O. Number: R066251310335 Sales Order Number: 1005738374 Customer Number: 915750 Terms: Credit Card Sold To: Ship To: Carmel Clay Parks And Rec Carmel Clay Parks And Rec Dawn Koepper Dawn Koepper 1235 Central Park Or E 1235 Central Park Dr E CARMEL IN 46032-4421 CARMEL IN 46032-4421 USA USA Item Product Product Description Total Total Unit Extended Number Ordered Shipped Price Price 001 MMEL2AM/A THUNDERBOLT 3 TO THUNDERB 1 1 29.00 29.00 002 MB572Z/B MINI DISPLAYPORT TO VGA A 1 1 26.00 26.00 004 MJIM2AM/A USB-C TO USB ADAPTER-AME 1 1 9.00 9.00 Subtotal 64.00 Tax 0.00 Shipping Charges TOTAL USD 64.00 Questions? Call 188-865-9584 Mon-Fri 5:30 a.m. - 6:30 p.m. PT Salesperson Contact Entry Date Ship Date Routing BD 01/02/17 01/04/17 UPSH 1 �Fa-�►sA ***************************************************************** * THE BILCO COMPANY * CREDIT CARD RECEIPT ***************************************************************** Sold Ship Customer 564440 00000 CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION 1411 EAST 116TH ST 1411 EAST 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 ----------------------------------------------------------------- P.O. # Bilco# DATE DAWN KOEPPER 663444 01/05/17 ----------------------------------------------------------------- Model # Bilco Part# Quantity Unit Price Extension 2RPSW7 1 20 . 00 20 . 00 2RPSW22 2 25 . 00 50 . 00 2RPSW38L 1 20 . 00 20 . 00 2RPSW120L 1 35 . 00 35. 00 2RPSW121R 1 25 . 00 25 . 00 2RPSW101L 1 20 . 00 20 . 00 2RPSW101R 1 20 . 00 20 . 00 FREIGHT 23 . 00 ** TOTAL: 213 . 00 Your VISA Number xxxx-xxxx-xxxx-8196 Has Been Charged $213 . 00 Authorization Code 515071 ***************************************************************** * If There Are Any Questions About This Charge, Or If We Can * Assist You In Any Way You Can Contact Us At 1-203-934-6363 . ***************************************************************** RIF JAN U62017 BY: i Dawn Koepper From: auto-confirm@amazon.com Sent: Wednesday, January 04, 2017 2:53 PM To: Dawn Koepper Subject: Your Amazon.com order of"Imaginarium Metro Line...". a mazon(business Order Confirmation PO#XX-4724 Purchase Summary Wednesday, January 4, 2017 Est. Delivery: Thursday, January 19 TOTAL $208.30 Item $208.30 Carmel Clay Parks & Recreation Shipping & Handling $0.00 ATTN MIKE NORMAND 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States View or manage order Order Details i Order#115-0814012-1644202 Imaginarium Metro Line Train Table $208.30 kz $208.30 Qty : 1 Sold by Blue Lotus Goods a Condition: New Free Shipping to the 48...See more To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 Dawn Koe PPCA �fix_ 14-73Q Aper From: USPS_Shipping_Services@usps.com Sent: Monday, January 09, 2017 8:16 AM FR C IT,To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation F J AN o 9 2017 BY: USPS. S gn_i_q I §jqkpiqRj i Ma age qyr Mail ( Custorner_Se.rvice USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your 5,uir? } i5icrv. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:394827773 Transaction Date/Time:01/09/2017 07:15 AM CST Transaction Amount:$6.80 Payment Method:VISA-8196 Priority Mail@ 1-Day 9406 8036 9930 0383 0560 38(Sequence Number 1 of 1) Scheduled Delivery Date:01/10/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rata' Shipping Need help? Get fro Priority WWRI suppdis D 1-800-ASK-USPS 00 .. �s�s.com This message is for the designated recipient only and may contain privileged, proprietary,or otherwise private information. If you have received it in error,please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 I . R Dawn Koepper �ISo\ From: auto-confirm@amazon.com Sent: Monday, January 09, 2017 11:22 AM To: Dawn Koepper Subject: Your Amazon.com order of"Oregon Scientific BAR208HGA...". JAN 092017 amazonbusiness �Y:.. .. ................. . Order Confirmation PO#XX-4746 Purchase Summary Monday, January 9, 2017 Est. Delivery: Tuesday, January 17 TOTAL $52.04 Item $52.04 Carmel Clay Parks & Recreation Shipping & Handling $0.00 ATTN TERESE MCANINCH 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States View or manage order Order Details Order#110-0138296-5545844 Oregon Scientific BAR208HGA Advanced Weather $52.04 Station with Atomic Time(One small white sensor included) $52.04 Qty : 1 Sold by HPP Enterprises Condition: New See Listing for Specific...See more To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 e Dawn Koepper From: auto-confirm@amazon.com Sent: Monday, January 09, 2017 10:59 AM To: Dawn Koepper Subject: Your Amazon.com order of"K'NEX 70 Model Building Set..."and 4 more items. JAN 092017 BY: amazon us nes Order Confirmation PO#XX-4744 Purchase Summary Monday, January 9, 2017 Est. Delivery: Wednesday, January 11 - TOTAL $111.66 Thursday, January 19 Items $108.86 Nikeesha Pittman Shipping & Handling $21.22 4311 E 116TH ST Promotion Applied -$21.22 CARMEL, IN 46033-3399 United States Estimated Tax $2.80 View or manage order Order 1 of 2 ( Order#110-8108254-0025858 �4T,j-� ` ,� Marble Genius Marble Run Super Set-85 Translucent $39.99 " Marbulous Pieces+ 15 Glass Marbles $39.99 Qty : 1 Sold by Global Family Brands ' Condition: New c ,- — 251) CUd 4 f Fruit of the Loom Little Girls' Brief, Assorted, 4(Pack of $9.96 7,011 12) $9.96 Qty : 1 Sold by Amazon.com LLC n"''`"'"'` The Incredible Dot-to-Dot Challenge (Book 1): 30 $9.04 Amazingly Intricate Puzzles to Solve, Color, and Enjoy $9.04 Qty : 1 Sold by Amazon.corn LLC + 1 more products not shown. Order 2 of 2 Order#110-2709282-7609853 K'NEX 70 Model Building Set-705 Pieces-Ages 7+ $41.91 Engineering Education Toy 77"7 ' $41.91 Qty : 1 Sold by American Premium Store 1 Condition. New Brand New in a...See more To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. Thank you for shopping with us. Amazon.com Customers Who Bought K'NFX 70 Model Building Set - 70... Also Bought s, a f u K`N X - Deluxe Buildina Set- KNEX Thrill Rides - Clack Work KNFX Thrill fides - 3-in-1 375 Pieces- For- (holier Coaster... Classic Arnusement_. $26.89 $23,99 $48,97 The payment for your invoice is processed by Amazon Payments. inc.P.O.Box 81226 Seattle,Washington 9£3108-1226,if you need more information.please contact(866)216-1075 By placing your order,you agree to Arnazon.com's Privacy Notice and Conditions of Use Unless otherwise rioted,items sold by Arnazon.corn LLC are subject to sales tax in select states in accordance with the applicable laws of that state. It your order contains one or more iterns from a seller other than Amazon.com LL.0,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Leann more about tax and seller information. 2 1 Dawn Koepper From: Apple E-Purchase Orders<donotreply@apple.com> L)OU Sent: Wednesday, January 11, 2017 5:26 AM To: Dawn Koepper Subject: Your Apple invoice#4422957553 JAN 1 1 20» INVOICE RECEIPT BY: Dear Apple Customer, Thank you for shopping at the Apple Store! If you have already paid for your purchase, please retain this invoice receipt for your records. If you need to send payment to Apple, please reference Apple's Invoice Number on your remittance. After remitting payment, please retain this invoice receipt for your records. Invoice Number: 4422957553 Invoice Date: 01/11/17 Web Order Number: 2203674753 Reference Date: 01/11/17 Amount Due: .00 Customer P.O. Number: R066251191675 Sales Order Number: 1005710595 Customer Number: 915750 Terms: Credit Card Sold To: Ship To: Carmel Clay Parks And Rec Carmel Clay Parks And Rec Dawn Koepper Dawn Koepper 1235 Central Park Dr E 1235 Central Park Dr E CARMEL IN 46032-4421 CARMEL IN 46032-4421 USA USA Item Product Product Description Total Total Unit Extended Number Ordered Shipped Price Price 001 ZOT5 MBP 15.4 SILVER 1 1 2,443.00 2,443.00 SerialNo. : ( CO2T20M8H03Y ) The unit above contains the following options: PROCESSOR 065-C415 2.6GHz Quad-core Intel Core i7 MEMORY 065-C41C 16GB 2133MHz LPDDR3 SDRAM GRAPHICS 065-C429 Radeon Pro 460 with 4GB VRAM FLASH STORAGE 065-C41F 256GB PCIe-based SSD THUNDERBOLT 065-05PX Four Thunderbolt 3 ports INPUT for AOS 065-05QO Touch Bar and Touch ID TRACKPAD 065-C427 Force Touch trackpad FINAL CUT PRO 065-C171 NONE 1 LOGIC PRO 065-C172 NONE KEYBOARD AND DOCUMENTATION065-C47M KYBD/USER'S GUIDE COUNTRY KIT 065-C426 COUNTRY KIT Subtotal 2,443.00 Tax 0.00 Shipping Charges TOTAL USD 2,443.00 Questions? Call 188-865-9584 Mon-Fri 5:30 a.m. - 6:30 p.m. PT Salesperson Contact Entry Date Ship Date Routing BD 12/21/16 01/11/17 UPS Your Visa xxxx8196 has been charged $ 2,443.00 For a total of*********$ 2,443.00 This order is subject to the terms of your Apple Direct Customer Agreement or other purchase agreement with Apple. 2 � Receipt for Order MCO l2U798g | MailChimp Page l of _UL�ry M~ ^UC ~^m ° Receipt MC01207989 ^` L0 y� \ Issued to �� 's~ue~ =� =e^`"^^s DawnKoeppe/ K4ai|Chimp Order# K8[0l2O7989 Carmel Clay Parks& c/o The Rocket Science Date Paid: !an l2, 2O17 Recreation Group, LLC 8:26 am Eastern Time dkoeppe/@carme|daypark 675Ponce deLeon Ave Office phone:317'573' NE 4026 Suite 5000 1411 E116th Street Atlanta, GA30308 Carmel, |N46032 w�wmai|�h|m USE|N58'25S4149 JAN 1 2 2011 Bill/ng statement Monthly plan 12801 25000 subscribers, $150.00 Subtotal $150.00 Paid via Visa ending in8196which $150.00 expires O7/20?9onJanuary 12' 2017 Balance asofJanuary 12' 2O17 $0.00 Save 109honfuture purchases hyenabling tvvoJanor authenticaUon |farefund isrequired, itwill beissued inthe purchase currency for the amountofthe original charge. xA-�xri,/°"," = """-p// ",^"uo,.°+h ""vuT Dawn Koepper From: auto-confirm@amazon.com Sent: Monday, January 16, 2017 10:28 AM To: Dawn Koepper Subject: Your Amazon.com order of"40"x Isokinetics Inc. Brand Mini.... ama�zonbusiness Order Confirmation PO#41009 Purchase Summary Monday, January 16, 2017 Est. Delivery: Friday, January 20 TOTAL $319.60 Items $319.60 Carmel Clay Parks & Recreation Shipping & Handling $0.00 ATTN MARY EVANS 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States VW%v or, Order Details I Order#110-5926230-0247400 Isokinetics Inc. Brand Mini Exercise Ball -25cm (7"to 9") $319.60 `-' -Purple $7.99 Qty : 40 Sold by Isokinetics, Inc. Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. 1 Dawn Koepper From: auto-confirm@amazon.com Sent: Monday, January 16, 2017 7:36 AM To: Dawn Koepper Subject: Your Amazon.com order of"5"x Unicoo-Multi Use DIY... and 2 more items. 7k.,. "-..• � �9 PPP JAN 1 6 2017 amazonbusiness BY:.............. ................ Order Confirmation PO#41008/XX-4776 Purchase Summary Monday, January 16, 2017 Est. Delivery: Wednesday, January 18- Friday, TOTAL $401.70 January 20 Items $395.73 Carmel Clay Parks & Recreation Shipping & Handling $5.97 ATTN CYNDI CANADA 4242 E 126TH ST Estimated Tax $0.00 CARMEL, IN 46033-2499 United States Po 8100 $ Joao rA - IoSz 13 ya34�39 View or manage order, Order 1 of 2 1 Order#110-3353494-6578654 Unicoo- Multi Use DIY Plastic 16 Cube Organizer, 74.95 Bookcase, Storage Cabinet, Wardrobe Closet Black with MY} RWhite Door(Deeper Cube) 574.99 Qty : 5 Sold by Unicoo Condition New Order 2 of 2 1 Order#110-6132103-0412267 The Missing Piece $20.78 WN $10.39 Qty : 2 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. Thank you for shopping with us. Amazon.com Bargain Recommendations T14 Zw XV X r . 1:1v-P1 z x µ =s � g Cin ea The payment for yot.r znvo€:._e:s MrC,.(Xssscd by.Amazon Payr,-);s, nc P.0,Box R?226 S•eattlo,1r•.'ash€ne �� #.;1408 '226 if you need more nfolm:aWn.plar se contact"'6636)2116-107 E, By placing your order,yo:i agree to hrrtaz rt.corn's Privacy Notice and Conditions of Use.Uniess n)ted Ile1€1s sold by Arnazon.corn i.....C.are s€.;bjec:t to sales tax ir sekact sates in a:; t t I I Dawn Koepper t,5 From: auto-confirm@amazon.com Sent: Friday, January 13, 2017 12:25 PM To: Dawn Koepper Subject: Your Amazon.com order of"12-Pack Premium Plastic..."and 6 more items. F.JAN6 2011 amazonbusiness Order Confirmation PO#XX-4770 Purchase Summary Friday, January 13, 2017 Est. Delivery: Monday, January 16 TOTAL $59.52 Items $59.52 Carmel Clay Parks& Recreation Shipping & Handling $18.73 ATTN AMANDA JACKSON 1235 CENTRAL PARK DR E Promotion Applied -$18.73 CARMEL, IN 46032-4421 United States Estimated Tax $0.00 View or manage order Order Details I Order#110-4965017-3015429 Kiera Grace Georgia Picture Frame, 4 by 6 Inch, White $23.96 $5.99 Qty : 4 Sold by Amazon.com LLC ve 1 12-Pack Premium Plastic Tablecloth 84in. Round Table $19.99 Cover-Turquoise . 19.99 Qty : 1 Sold by Factory Direct Party Store Condition: New Frozen: The Songs $8.68 ^ 8.68 Qty : 1 Sold by Amazon.cofn LLC t' 1 more products not shown. To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recommended for You in Kindle Books 4 A A ire `he payment for your invoice is processed by Arnazon Payments-inc.P :sox Et€22 Seattle.i-VasYiincto=�98108-1226. It you need rnfxe .ntom?ation.piease contact(866)2a6-1{075 By placing yourorder,you agree to Arnazon.cona s Privacy Notice and Conditions of Use Unless olhe wise,noted,items solo by;;rnazon.cona 1_t_C,are s abjecl to saies tax jr-,selc0 states in accordance with'lit,applicable laws of that stale. t tour ord+r contains ane=,or more items from a seder other'.lawn Amaz:�n.com t....0:;.it€taay b��s€.r:}jest fc state:anei!o^.a sales tr,x,d��pcindi€4U€.upon tr€e:s11;r`s h,.Esiic�ss tieslirie: ar�€i tl�e loe;aiiE�n of their operations.i-earn rnorc;about.tax and seller information. I his email was sent trorn a n(y,icaticn-only address that cannot arca 3t incoming entail Please do notreply to this rnessaye 2 Smartwaiver Invoice #170171792 Page 1 of 1 pZ) W D 626 NW Arizona Ave. Suite 7 Bend,OR 97703 Phone: (541)316-8530 Email:cs@smartwaiver.com Invoice #: 170171792 RRA Invoice Date:01/14/2017 JAN 1 6 201 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Pay11 ment Received 01/1 11 4/2017(C 11 ard: XXXX-XXXX-XXXX-8196)-Thank you! $5.00 Ending Balance USD:$0.00 https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 1/16/2017 Facebook, Inc. Account:244124922270616 1601 Willow Road 1550 Redsunset Drive Menlo Park,CA 94025-1452 Brownsburg,IN 46112 United States �'. �•� United States JAI 5 2017 {i Y 4 Transaction#1041917875920373-2308930 Descr'p-'or Facebook Ads Payment Acccunt 244124922270616 Transaction Date 01/14/2017 10:21pm Amount 3i11ed $4.39 USD Bluing Reason You're being billed because you reached your billing threshold. Method VISA xxxx xxxx xxxx 8196-Reference Number H9MGFAAHA2 Status Payment Completed Billing Activity For advertising services provided from 01/14/2017 1200a to 01/14/2017 10:OOpm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 374 Impressions $1.62 USD Total $1.62 USD Billing Activity For advertising services provided from 01/13/2017 12.00am to 01/13/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 214 Impressions $0.99 USD Total SO.99 USD Billing Activity For advertising services provided from 01/12/2017 1200a to 01/12/2017 1 t59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 245 Impressions $1.14 USD Total S1.14 USD Billing Activity For advertising services provided from 01/11/2017 1200a to 01/11/2017 1 L59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 85 Impressions $0.40 USD Total 50.40 USD Facebook, Inc. Account:244124922270616 1601 Willow Road 1550 Redsunset Drive Menlo Park,CA 94;25-1252 it � --1 Brownsburg,IN 46112 United States !moo R C.rf,TVD I United States s JAN ? 5 2017 Transaction#1041917869253707-2308928 Descr;p-,cr Facebook Ads Payment Account 244124922270616 Transactor Date 01/14/2017 10:21pm Amount 73 Iled $45.61 USD ,3illing Reason You're being billed because you reached your billing threshold. Method VISA xxxx xxxx xxxx 8196-Reference Number F9MGFAAHA2 Status Payment Completed Billing Activity For advertising services provided from 01/14/2017 200a to 01/14,/2017 9:00pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 67 Impressions $0.27 USD Total $0.27 USD Billing Activity For advertising services provided from 01/14/2017 1200a to 01/14/2017 10:21pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 2,164 Impressions $8.61 USD Total $8.61 USD Billing Activity For advertising services provided from 01'13/2017 10:00pm to 01,13/2017 11:30pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 2 Impressions $0.02 USD Total S0.02 USD Billing Activity For advertising services provided from 01/13/2017 1200a to 01/13/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 2,208 Impressions $10.75 USD Total S10.75 USD G o g e Payment Receipt M � Google Inc. Payment date Jan 15,2017 1600 Amphitheatre Pkwy Billing ID 9674-4821-1037 Mountain View, CA 94043 Payment method Visa ....8196 United States Carmel Clay Parks&Recreation Dawn Koepper R.rt, www.carmelclayparks.com 1411 JAN 2 5 2011 Carmel, IN 46032 United States BY: ................. . .,....... Description Payment amount $50.00 s s �` NRPA National Recreation RECEIPT � and Park Association National Recreation and Park Association 22377 Belmont Ridge Road Date Account# Ashburn, VA 20148 703-858-0784 1/12/17 242053 Fed ID#13-556-3001 Ms. Shauna Lewallen, CPRP If the address shown is not the correct Carmel Clay Parks&Recreation J AN I 2017 shipping address,please let us know 1235 Central Park Dr E within 24 hours. Carmel, IN 46032-4421 BY: . NRPA Payment Summary Extended Description Quantity Amount Assessments and Evaluations Course 1.00 $60.00 Payment Method: VISA Total Amount Paid $60.00 Customer Service 800.626.NRPA(6772) customerservice@nrpa.org Thank you for your continued support of NRPA! f Dawn Koepper Q p qt y l p lj From: Eventbrite <orders@eventbrite.com> Sent: Tuesday, January 17, 2017 10:48 AM To: Dawn Koepper Subject: Registration Confirmation for 2017 Indiana Arborist Association Annual Conference Attachments: 14585657093-586918707-registration.pdf t Hi Dawn, this is your registration confirmation for 017 Indiana Ar ori t Association Annual Conference Organized by r. r Registration summary Mobile Summary Nis Paper Summary Open the email attachment or download here Questions about this event? Contact the organizer Order Summary January 17, 2017 Order#: 586918707 Name Type Quantity Price Craig Smith IAA Member Full Conference 1 $308.49 TOTAL $308.49 Charged to: Visa - XXXX-XXXXXX-8196 Terms of Service. Privacy Policy Cookie Policy About this event Tuesday, January 24, 2017 A; at 8:00 AM - Thursday, January 26, 2017 at 4:00 PM (EST) Indianapolis Marriott East Conference Center ��°r 1 = 7202 E 21 st St Indianapolis, IN 46219 Add to my calendar: Google . Outlook - iCal Yahoo Your Account Log in to manage your orders. 2 Dawn Koepper From: USPS_Shipping_Services@usps.com T o x)(- tl-7a Sent: Wednesday, January 18, 2017 7:31 AM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation - USPS-COMM Sign in I Shipping History Manage Your Mail 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 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:395624353 Transaction Date/Time: 01/18/2017 06:29 AM CST Transaction Amount:$6.45 Payment Method:VISA-8196 Priority Mail®1-Day 9405 8036 9930 03881206 59(Sequence Number 1 of 1) Scheduled Delivery Date:01/19/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat RateTM Shipping Need help? Got free Priority MaiM supplies > Search FAQs 1-800-ASK-USPS ter..— a Qom- Privacy Policy o usps.com This message is for the designated recipient only and may contain privileged, proprietary,or otherwise private information. If you have received it in error,please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 Billing History - Care.com Recruiting Solutions / r� JlSA Page 1 of 2 Pv Care.COM Recruiting Solutions Childcare v ZIPCod nere f Y IOU Home Jobs Folders 1z7 „30 FYY: Home » Profile&Settings » Billing History AN 1 9 2017 .............................. Billing History Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount Amount 1/19/2017 819984179493929645 Subscription: 12- ****8196 $75.00 $0.00 $75.00 months 12/19/2016 820247842754151883 Subscription: 12- **""8196 $75.00 $0.00 $75.00 months 11/19/2016 820423552593674492 Subscription: 12- ""**8196 $75.00 $0.00 $75.00 months 10/19/2016 820247411319523190 Subscription: 12- """"8196 $75.00 $0.00 $75.00 months 9/19/2016 825524854248080522 Subscription: 12- "*"*8196 $75.00 $0.00 $75.00 months 8/19/2016 826052400137258650 Subscription: 12- ""1502 $75.00 $0.00 $75.00 months 7/19/2016 825612376017144803 Subscription: 12- """"1502 $75.00 $0.00 $75.00 months 6/19/2016 826051968499466849 Subscription: 12- ****1502 $75.00 $0.00 $75.00 months 5/19/2016 825787866460898813 Subscription: 12- '­1502 $75.00 $0.00 $75.00 months 4/19/2016 825787654168822578 Subscription: 12- "­1502 $75.00 $0.00 $75.00 months 3/19/2016 820421817897780804 Subscription: 12- *""1502 $75.00 $0.00 $75.00 months 2/19/2016 819893847480402764 Subscription: 12- "**1502 $75.00 $0.00 $75.00 months 1/19/2016 820421393466492452 Subscription: 12- """*1502 $75.00 $0.00 $75.00 months 12/19/2015 820421174080553816 Subscription: 12- ­'1502 $75.00 $0.00 $75.00 months https://recruitment.care.com/recruitment/member/billingHistory.do 1/19/2017 HILTON ANATOLE DALLAS 2201 STEMMONS FREEWAY �Fp' U IS1� DALLAS,TX 75207 Hilton� United States of America I��\ TELEPHONE 214-748-1200 *FAX 214-761-7520 1 WMF. :F,RE%0RF Reservations www.hilton.com or 1 800 HILTONS JOHNSON,BEN Room No: /D2 Arrival Date: 3/19/2017 12:00:00 AM 1411 EAST 116TH STREET Departure Date: 3/22/2017 Adult/Child: 1/0 CARMOL IN 46032 Cashier ID: RHA UNITED STATES OF AMERICA Room Rate: 219.00 AL: HH# VAT# Folio No/Che 2025977 A Confirmation Number:3312842129 HILTON ANATOLE DALLAS 1/20/2017 11:52:00 AM DATE IDESCRIPTION ID REF NO I CHARGES I CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447211 ($250.86) **BALANCE** ($250.86) CREDIT CARD DETAIL APPR CODE 718161 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447211 TRANS TYPE Sale JAN2017 FBY: Page:1 HILTON ANATOLE DALLAS A 2201 STEMMONS FREEWAY {. DALLAS,TX 75207 11 t()n United States of America TELEPHONE 214-748-1200 •FAX 214-761-7520 H:?tf:•.F.kf.?ORt•. Reservations www.hilton.com or 1 800 HILTONS CANADA,CYNTHIA Room No: /D2 Arrival Date: 3/19/2017 12:00:00 AM 1411 EAST 116TH STREET Departure Date: 3/22/2017 Adult/Child: 1/0 CARMOL IN 46032 Cashier ID: MEG UNITED STATES OF AMERICA Room Rate: 219.00 AL: HH# VAT# Folio No/Che 2025979 A Confirmation Number:3306322210 HILTON ANATOLE DALLAS 1/25/2017 9:01:00 AM DATE DESCRIPTION ID REF NO I CHARGES CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447213 ($250.86) "BALANCE" ($250.86) CREDIT CARD DETAIL APPR CODE 718171 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447213 TRANS TYPE Sale Page:1 HILTON ANATOLE DALLAS 2201 STEMMONS FREEWAY DALLAS,TX 75207 Hil} United States of America on TELEPHONE 214-748-1200 •FAX 214-761-7520 H')T F Hf.C:JfiT� Reservations www.hilton.com or 1 800 HILTONS STORMS,MEAGAN Room No: /D2 Arrival Date: 3/19/2017 12:00:00 AM 1411 EAST 116TH STREET Departure Date: 3/22/2017 Adult/Child: 1/0 CARMOL IN 46032 Cashier ID: MEG UNITED STATES OF AMERICA Room Rate: 219.00 AL: HH# VAT# Folio No/Che 2025978 A Confirmation Number:3305117415 HILTON ANATOLE DALLAS 1/25/2017 8:59:00 AM DATE IDESCRIPTION ID REF NO I CHARGES CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447212 ($250.86) "BALANCE" ($250.86) CREDIT CARD DETAIL APPR CODE 718161 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447212 TRANS TYPE Sale FJAN P , 2017 BY: Page:1 HILTON ANATOLE DALLAS 2201 STEMMONS FREEWAY DALLAS,TX 75207 Hilton United States of America y TELEPHONE 214-748-1200 *FAX 214-761-7520 HO If,uF t.RI`.OgI Reservations www.hilton.com or 1 800 HILTONS BUCKINGHAM,TIFFANY Room No: /D2 Arrival Date: 3/19/2017 12:00:00 AM 1411 EAST 116TH STREET Departure Date: 3/22/2017 Adult/Child: 1/0 CARMOL IN 46032 Cashier ID: MEG UNITED STATES OF AMERICA Room Rate: 219.00 AL: HH# VAT# Folio No/Che 2025980 A Confirmation Number:3308595111 HILTON ANATOLE DALLAS 1/25/2017 9:01:00 AM DATE DESCRIPTION ID REF NO I CHARGES I CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447214 ($250.86) **BALANCE— ($250.86) CREDIT CARD DETAIL APPR CODE 718171 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447214 TRANS TYPE Sale JAIL y n 2017 BY: Page:1 . . % aF)3-vrs4 Pacers Sports and Entertainment PD y4 pa� RECEIPT 125 South Pennsylvania St. Indianapolis, IN 46204 INVOICEDATE ACCOUNTNO. Carmel Clay Parks & Recreation 12/9/16 12102434 ATTN: Ben Johnson 1235 Central Park Dr. Carmel, IN 46032 Always refer to your account number when corresponding. If address is incorrect, please indicate any changes on reverse side. TEM DESCRIPTION 2016-2017 Pacers Season February 16th, 2017 Indiana Pacers vs. Washington Wizards JAN 1 9 2017 Seats on Reserve Y, Upper Balcony 1 (60 seats on Reserve in Account) *Cost per seat: $11.00 $660.00 1/18/17—FINAL PAYMENT MADE $660.00 Package Includes Player Intro Flag Fan Experience = ' $0.00 FOR PAYMENT BY CREDITCARD VISA, MASTERCARD,AMEX, DISCOVER Total Account Paid $660.00 EXPIRATION DATE: 07/19 Total Account Balance $0.00 CARD#: ************8196 ' • � - $0.00 SIGNATURE: Dawn Koepper • Thank you for your purchase. Once I have received final payment, I will send the tickets to the address listed above and you should receive your tickets within the next week. Let me know if you have any additional questions. Sam Elmore Group Events Specialist Pacers Sports & Entertainment Direct: (317) 917—2829 1 E-mail: Selmore(&—pacers.com Z)Fo- ASA Page 1 of 1 Invoice P® � 10g0 KENCOVE Invoice Number: 0447052-IN Invoice Date: 2017-01-19 FARM FENCE SUPPLIES 344 Kendall Rd Customer Number: 0097582 Blairsville, PA 15717 Order Number: 0324518 (724)459-8991 Order Date: 2017-01-19 Salesperson: RG Shipper: IN Sold To: Ship To: CARMEL CLAY PARKS AND REC CARMEL CLAY PARKS AND REC 1411 E 116TH ST 1427 E 116TH ST CARMEL, IN 46032-3455 CARMEL, IN 46032-3455 Phone:(317)573-4026 Customer P.O. Ship VIA Shipping Terms UPSG Credit Card Item Code Unit Ordered Shipped Back Ordered Price Amount F78-5D EA 100.00 100.00 0.00 7.00 700.00 FiberRod 5'x7/8"-SG Drilled JAN 0 2017 BY: Net Invoice: 700.00 Less Discount: 0.00 Freight/Handling: 82.12 Sales Tax: 0.00 Invoice Total: 782.12 1.5%per month service charge on all overdue invoices 782.12 Invoice Balance: 0.00 Customer Copy Dawn Koepper 0 i-S k From: auto-confirm@amazon.com Sent: Monday, January 09, 2017 9:48 AM To: Dawn Koepper Subject: Your Amazon.com order of"Jonti-Craft 4136JC...". JAw6' 92017 amazvnbusiness BY:.......................... Order Confirmation PO#40968 Purchase Summary Monday, January 9, 2017 Est. Delivery: Sunday, February 19 TOTAL $665.62 Item $665.62 Jennifer Gray Shipping & Handling $0.00 10404 ORCHARD PARK DR S INDIANAPOLIS, IN 46280-1538 Estimated Tax $0.00 United States View or manage order Order Details I Order#110-2661828-1625057 Jonti-Craft 4136JC Communication Center $665.62 $665.62 Qty : 1 Sold by Amazon.com LLC :4 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 Dawn Koepper F(3_ From: auto-confirm@amazon.com Sent: Monday, January 23, 2017 2:22 PM To: Dawn Koepper Subject: Your Amazon.com order of"Detecto 339 Dual Reading...". RRr.r,T V-F,D a JAN , 2017 BY: .......... ................. amazonb sines Order Confirmation PO#XX-4798 Purchase Summary Monday, January 23, 2017 Est. Delivery: Friday, January 27 TOTAL $170.73 Item $149.78 Carmel Clay Parks& Recreation Shipping & Handling $20.95 ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States View Or manage order Order Details I Order#110-9515979-4729869 Detecto 339 Dual Reading Eye Level Physicians Scale $149.78 with Height Rod $149.78 Qty : 1 Sold by Center Aisle LLC Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 Dawn Koepper From: Southwest Airlines <SouthwestAirlines@luv.southwest.com> Sent: Wednesday, January 25, 2017 1:03 PM To: Dawn Koepper Subject: Flight reservation (5E8A94) 119MAR17 I IND-DAL I Johnson/Benjamin James, Brown/Jennifer A, Gray/Jen... RP� T �DI 8 JAN ?, 5 2017 FHY: Southwest .S i_o � in I View my itinerary Check In Check Flight Change Special Hotel Car Online Status FlightOffers Ready for takeoff! SAVE P Thanks for choosing Southwest®for your trip. You'll find everything you need to I U # know about your reservation below. Happy travels! Plus get up to - •• • • ♦ points. ll�aglr�foNt � Hertz Air itinerary AIR Confirmation: 5E8A94 Confirmation Date, 01/2512017 EarlyBird Check-In Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Earned Let us take care of JOHNSON/BENJAMI Join or Add# 5262482382575 Jan 25,2018 1766 check-in ` you. N JAMES Get it n©vv BROWN/JENNIFER Join or Add# 5262482382576 Jan 25,2018 1766 A GRAY/JENNIFER E Join or Add# 5262482382577 Jan 25,2018 1766 LAINE Add a hotel BUCKINGHAM/TIFF Join or Add# 5262482382578 Jan 25,2018 1766 V t l '' << ,f. rf ANY L SIMMONDSNALESK Join or Add# 5262482382579 Jan 25,2018 1766 V I A JOHANNA I7;1R Rapid Rewards points earned are only esti nates Hint a member-visit Southwest.com/raoidrewards and sign;..p today! Date Flight Departure/Arrival 1 Sun Mar 19 6123 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 6:55 PM Arrive in DALLAS(LOVE FIELD),TX(DAL)at 8:15 PM Wanna Get Away Add a rental Car J L { ! rE Date Flight Departure/Arrival Wed Mar 22 1982 Depart DALLAS(LOVE FIELD),TX(DAL)on Southwest Airlines at 1:40 PM Arrive in INDIANAPOLIS,IN(IND)at 4:40 PM WannaGet Away Travel more for less. GCheck in for your flight(s): 24 hours before your trip on Southwest.com or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time. The earlier you check in within 24 hours of your flight, the earlier you get to board. ifil Bags fly free®: First and second checked bags. Weight and size limits apply. One small bag and one personal item are permitted as carryon items, free of charge. Southwest 30 minutes before departure: We encourage you to arrive in the gate area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. 10 minutes before departure: You must obtain your boarding pass(es) and be in the gate area for boarding at least 10 minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding 111111110Z,"194 compensation. 0 If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited. Air Cost: 1.724.50 Fare Rule(s): 5262482382575: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262482382576: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262482382577: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262482382578: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262482382579: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual 2 named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN DAL186.73WLNCPNR WN IND107.67SZNVNNR 294.40 END ZPINDDAL XT11.20AY9.00XFIND4.5DAL4.5 Learn about our Ia�•'O�` Learn about inflight boarding processes ^ WiFi &entertainmentw Cost and Payment Summary X AIR 5E8A94 Base Fare $1;472.00 Payment Information Excise Taxes $ 110.50 Payment Type:Visa XXXXXXXXXXXX8196 Segment Fee $ 41.00 Date:Jan 25 2017 Passenger Facility Charge $ 45.00 Payment Amount: $344.90 September 11th Security Fee $ 56.00 Total Air Cost $1,724.50 Payment Type: Visa XXXXXXXXXXXX8196 Date:Jan 25, 2017 Payment Amount: $344.90 Payment Type:Visa XXXXXXXXXXXX8196 Date.Jan 25, 2017 Payment Amount: $344.90 Payment Type:Visa XXXXXXXXXXXX8196 Date: Jan 25. 2017 Payment Amount: $344.90 Payment Type: Visa XXXXXXXXXXXX8196 Date:Jan 25 2017 Payment Amount:$344.90 Useful Tools Know Before You Go Special Travel Needs Check In Online Ira_ihe.Aiiport Travelleg_with.Children Early_QirdCheck-In [3aggage_Policies TYayeling.wlth_Fets_ View/Share Itinerary Suggested Airport Anival Times Unaccompanied Minors Change Air Reservation Security Procedures Baby on Board Cancel Air Reservation Customers of SizeCi, rners with Dsabihfies Check Flight Status In the Air Flight Status Notification Purchasing ars R(!funds Book a Car 3 Dawn Koepper From: Southwest Airlines <SouthwestAirlines@luv.southwest.corn> Sent: Wednesday, January 25, 2017 1:14 PM To: Dawn Koepper Subject: Flight reservation (537A9W) 118MAR17 I IND-DAL I Floyd/Trina, Bruce Pittman/Nikeesha, Storms/Meagan... 74 D JAN 2017 .�. Lo In View my itinerary Southwestt-% OnlineCheck In Check Flight Change Special Hotel Car Ready for takeoff! SAVE UP Thanks for choosing Southwest®for your trip.You'll find everything you need to r,.++•r�" know about your reservation below. Happy travels! Plus get up to Rapid Rewards, 1= Hertz Air itinerary AIR Confirmation: 537A9W Confirmation Date: 01!25/2017 EarlyBird Check-in' Passenger(s) Rapid Rewards# Ticket# Expiration Est. Points Earned Let us take of FLOYD/TRINA Join or Add# 5262482386486 Jan 25,2018 1936 check-in for you. Get it now BRUCE PITTMAN/N Join or Add# 5262482386487 Jan 25, 2018 1936 IKEESHA STORMS/MEAGAN L Join or Add# 5262482386488 Jan 25,2018 1936 EIGH 9?a Add a hotel CANADA/CYNTHIA Join or Add# 5262482386489 Jan 25,2018 1936 V L M Rapid Rewards pouas earned are only est nlat�s.ND'.a member-vis,!Southwest.com/raoidrewards a o sign today! � .► . w1�1'!!R Date Flight Departure/Arrival Sat Mar 18 381 Depart INDIANAPOLIS, IN(IND)on Southwest Airlines at 06:00 AM 1 Arrive in ATLANTA,GA(ATL)at 07:35 AM Wanna Get Away 2564 Change planes to Southwest Airlines in ATLANTA,GA(ATL) Add a rental ca' at 08:50 AM Arrive in DALLAS(LOVE FIELD),TX(DAL)at 10:10 AM ` E 10 Wanna Get Awav Date Flight Departure/Arrival +. Wed Mar 22 1982 Depart DALLAS(LOVE FIELD),TX(DAL)on Southwest Airlines Travel more at 1:40 PM for less. Arrive in INDIANAPOLIS,IN(IND)at 4:40 PM r u ilei ,i4'ie 2.. "iFS , FY':!:11> Wanna Get Awa v J GCheck in for your flight(s): 24 hours before your trip on Southwest.com * . or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time. The earlier you check in within 24 hours of your flight, the earlier you get to board. Southwest%* 1§1 Bags fly free®: First and second checked bags. Weight and size limits apply. One small bag and one personal item are permitted as carryon items, free of charge. 30 minutes before departure:We encourage you to arrive in the gate area no later than 30 minutes prior to your flight's scheduled departure as li '�•� we may begin boarding as early as 30 minutes before your flight. G10 minutes before departure: You must obtain your boarding pass(es) and be in the gate area for boarding at least 10 minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation. 0 If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited. Air Cost: 1.535.52 Fare Rule(s): 5262482386486: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262482386487: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262482386488: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 5262482386489: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 2 Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN X/ATL WN DAL215.01HLACPNRO WN IND107.67SZNVNNR 322.68 END ZPINDATLDAL XT11.20AY13.50XFIND4.5ATL4.5DAL4.5 Learn about our + 6� Learn about inflight ONE& boarding processes ^ WiFi & entertainments Cost and Payment Summary W .AIR 537A9W Base Fare $1,290.72 Payment Information Excise Taxes $ 96.80 Payment Type: Visa XXXXXXXXXXXX8196 Segment Fee $ 49.20 Date:Jan 25, 2017 Passenger Facility Charge $ 54,00 Payment Amount:$383.88 September 11th Security Fee $ 44,80 Total Air Cost $1,535.52 Payment Type:Visa XXXXXXXXXXXX8196 Date Jan 25, 2017 Payment Amount: $383.88 Payment Type:Visa XXXXXXXXXXXX8196 Date:Jan 25, 2017 Payment Amount: $383.88 Payment Type:Visa XXXXXXXXXXXX8196 Date:Jan 25. 2017 Payment Amount: $383.88 Useful Tools Know Before You Go Special Travel Needs Check In Online In the Airport Traveling with Children Early Bird Check-In Baggage Policies Traveling with Pets View/Share Itinerary Suggested Airport Arrival Times Unaccompanied Minors Change Air Reservation Secilrity P,_ocedures Bahj�n Bgard _. . Cancel Air Reservation Customers of Size C ustome rs wilh.. Check Flight Status In the Air Flight Status Notification Purchas;ng and F2efurds Book a Car Book a Hotel 3 Dawn Koepper 16T` From: USPS_Shipping_Services@usps.com ` x Sent: Thursday, January 26, 2017 2:44 PM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation USPS, y:. SifLn iLi i jng His qry I MAga , _Kaur Mail 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 S c,:=i,c; H_i�r�r From your Shipping History you can Ship Again, track your package,or request a refund. mm Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:396375512 Transaction Date/Time:01/26/2017 01:41 PM CST Transaction Amount: $7.20 Payment Method:VISA-8196 ` N 6 2011 Priority Mail®1-Day 9406 8036 9930 0392 8047 67(Sequence Number 1 of 1) BY:............................•• Scheduled Delivery Date:01/28/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rate"*' Shipping Need help? Get frev Priority WWX,sufapli� ) Search FAQs 1-800-ASK-USPS uscs.ccm 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 Payment Confirmation Page 1 of 1 AT&T Payment Confirmation Account Owner:CARMEL CLAv View Account Profile Account Nurnbe::',x7-8x6-U:',OS-x54 Thank You`or your payment.Pease print or save a cow of this confirmation`or your records. Please note;Using vour browser's'Back' button may CaLlSe duplica e transactions.Be sure to use the'Back to Account Overview' :ink at the bottom 0`this page. Current Payrnent and Charges Last Payni.ent Peceived(Ot-O -:7) $59.32 Updated Account Balance $0.00 Total Amount Due $0.00 Print this page Sote:Thank you for your payment.Your account will be i;pdated to reflect ycur payment wittirn 24 hours. CreditLQebit Card Information ' JAN 0 Confirmation number 5B17MYAS301CQI+.::; 2017 Amount $59.32 Date 0i/9'/2017 B1 Method Credit card Name on card P.AUU,SCHLEMMcR Card number xxxxxxxxxxxx8204 What's Next? Save trees,stamps and time. Go Green with Papertess Billing. s qr:U."t0d ,MITI* Make Another Payment Back to Account Overview https://smb.att.com/pmt/submitQuickConfirm.do 1/3/2017 CARMELCLAY Page Iof2 1411 E���� CARMEL,IN Account Number Dec317 6,-03081593 CARMEL,IN 46032-3155 Billing Date Dec i6,2016 Web Site alt.com Invoice Number 317816030812 Nov 17-Dec 16,2016 AT&T Benefits Previous Bill 59.32 Total AT&T Savings 163.58 Payment Received 11-28-Thank Youl 59.32CR Adjustments .00Plans and Services Balance .00 Monthly Service-Dec 16 thru Jan 15 Monthly Charges 11.15 Current Charges 59.32 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $59.32 Unlimited Local Usage Calling Name Display Amount Due in Full by Jan 7,2017 Caller Identification 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 40.15 Online:att.com/nayalt Surcharges and Other Fees Plans and Services 42.73 9-1-1 Emergency System 1-877-438-0041 Billed forthe State of Indiana .90 Repair Service: Federal Universal Service Fee .98 1-877-888-5622 IN Universal Service Surcharge .17 IN Utility Receipt Surcharge .50 AT&T Long Distance 16.59 Telecommunications Relay Service .03 1-877-438-0041 Total Surcharges and Other Fees 250 Total of Current Charges 59.32 Total Plans and Services 42.73 AT&T Long Distance f Message Regarding Terms&Conditions: AN J (1 rL} To view your Terms&Conditions for AT&T Long lJ Distance,access www.att.com/servicepublications or call AT&T at the toll free number an your bill. Invoice Sumary B�y -- (as of Deceeber 03, 2016) Y: Current Charges Service Charges 15.00 Credits and MJusteents 00 Call Charges .00 Surcharges and Other Fees 1.59 Taxes ,00 Total Invoice Slaary 18.58 News You Can Use Summary PREVENT DISCONNECT CARRIER INFO INDIANA USF See"News You Can Use'far additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T 0hie.,AT&T Wisconsin basad upon the service add resa location. Return bottom portion with your check in the mclased envelope. 60 GREEN•Enroll in paperless billing. DU E BY: Jan 7,2017 $59.32 LATE: After Jan 7,2017 $60.35 _ CARMEL CLAY at8ct Billing Date Dec 16,2016 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 6032-3455 at&t Please include your account number on your check Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159390070020000000000000000000059320000006035 CARMEL CLAY Page 2 of 2 Mt&t 1411E 116TH 6 Account Number Dec16,2008 159 3 CARMEL.IN 46032.3455 Billing Date De16,2016 W_ Invoice Number 317816030812 F_ AT&T Long Distance Invoice Billing-Continued Service Charges Monthly Service Charges Type of Service Period Oty 1.BUS BUT 250NIN II 1Y 12102.01101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .21 3.Federal Universal Service Fee 1.21 4. IN Universal Service Surcharge .06 5. IN Utility Receipts Tax Recovery Al Total Surcharges and Other Fees 1.59 Taxes 6.Federal ,00 7.State .00 8. Municipal .00 9. Non Hone State .00 Total Taxes ,00 Total Invoice Charges 16.59 Total AT&T Lang Distance 16.59 r- News YOU Can 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 t0 prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$59.32. 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 Zang distance and local toll carrier. INDIANA USF The Indiana Universal Service Fee IIUSFI,which is included on all Indiana customer bills,will be increased from its current level of 0.73%to 0.82%on 1/1/2017.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us at the number listed on the front of your bill. 477006 AT&T n—Wo.VW-..All riehrs..ur..e. CARMEL CLAY Page 2of2 Mt&t 1417E116TH60 Account Number Dec16,20081593 CARMEL,IN 4se32.3455 Billing Dale De16,2016 W- 1 Invoice Number 317816030812 AT&Te Distance Invoice Billing-Continued Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250HIN II 1Y 12102.01101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2.Federal Regulatory Fee .21 3.Federal Universal Service Fee 1.21 4. IN Universal Service Surcharge .06 5. IN Utility Receipts Tax Recovery 11 Total Surcharges and Other Fees 1.59 Taxes 6.Federal .00 7.State .00 8.Municipal .00 9.Non Home State .00 Total Taxes .00 Total Invoice Charges 18.59 Total AT&T Long Distance 16.59 r- News Yotj 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 orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$59.32. 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 tall carrier. INDIANA USF The Indiana Universal Service Fee(IUSF),which is included on all Indiana customer bills,will be increased from its current level of 0.73%to 0.82%on 1/1(2017.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us at the number listed on the front of your bill. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services <att-on I i ne.services.255058175@emai Id 1.att-mail.com> Sent: Thursday, January 12, 2017 12:03 PM To: Paula Schlemmer Subject: AT&T online payment confirmation att.com I Support I My AT&T Account AT&T payment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 4130, Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation- 5BB7MYW9S033RLR Payment Date: 01112117 Amount: $15;1,I I Log in and manage your billing and payment information. Thank YOU, AT&T Business Services www.att.com Contact Us AT&T Support - quick & easy support is available 24/7. 21 1-_I Pil Online Information AT&T Community Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 . , r Questions? � ' ~ Questions orcomments? Do not reply to this email, as it is automatically generated. Please contact us or Ask a Question usmg our online self-help tnui Repair i Auto Pay Paperless Billing PLEASE DO NOT REPLY TO THIS MESSAGE All replies are automatically deleted. For questions regarding this message, refer to the contact information listed above. @2017 AT&T Intellectual Property. All rights reserved, AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property o[their respective owners. Privacy Policy Legal Policy Center ZPAY_X069EH Z MEMO CARMEL CLAY PARKS&REC Page 1 of 2 ' 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Daft Jan 7,2017 Web Site att.Com Imoice Number 317571413001 Monthly Statement Dec 8 - Jan 7, 2017 F_ AT&T Benefits Previous Bill 159.56 •Total AT&T Savings 654.32 Payment Received 12-15-Thank You! 159.56CR Adjustments .00 1 L Plans and Services Balance .00 Monthly Service-Jan 7 thru Feb 6 Charges for 317571-4136 Current Charges 159.11 Monthly Charges 7.32 Bus Local Calling Unlimited B 29.00 Total Amount Due $159.11 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jan 26,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$163.58 over the cost of the same services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 7.32 Plans and Services 159.11 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 159.11 By choosing Bus Local Calling Unlimited B, you are saving$163.58 over the cost of the same REClvrD services purchased separately. JAN 1 2 2017 Charges for 317571-4132 Monthly Charges 7.32 Bus Local Calling Unlimited B 29.00 Individual Message Business B •......•...... "L::,L ""' 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 •PREVENT DISCONNECT •LOCAL TOLL INFO -LONG DISTANCE INFO •RATE INCREASES 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. r.nfe❑un RocY,r:o;,.Gips, Payment Confirmation Page 1 of 1 ANT Payment Confirmation Account Ownei:CARt•1EL CLAS PARKS;<RECPEA I IO.N View Account Profile Account Number:317-559-0971-194 rhank'VOU-or your pavinent,Pease print or J A 1 V 1 It 201 1 save a copy of t€vs confirmation for your records. BY: Please note:Using your browse:'s 'r button:may cause duplicate transactions.Be sure to use the'Back to Account Overview' :ink at the bottom of this page. Current Payment anti Charges Last Payment PecelVed%01-t5-t7; $40,7-. Updated Account Balance $0.00 Total Amount Due $0.00 Print this page .IOte:Thank you for your payment.Y^,it account wia be updated to refect your payment within 24 hours, Credit/©ehit Card Information Confirmation number 5,G7MYW9W0!XPSG Amount $40.71 Date 01/16/2017 Method Credit lard Name on card PAULA SCHLEWIER Card number xxxxxxxxxxxx8204 What's Next? r. -rr :•-k. ��f Save trees,stamps and time. Go Green with Paperless Billing. >1 sign:u P tadav ; Make Another Payment Back to Account Overview https://smb.att.com/pmt/submitQuickConfirm.do 1/16/2017 lim att.com CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971194 1 at&t CARMEL,IN 46032-7611 Billing Date Jan 7,2017 -----------="1!_._ 1 REC RI V r Web Site att.com JAN 1 7 2017 Inrooice Number 317569097101 Monthly Statement BY: . - Dec 8 - Jan 7, 2017 Bill At-A-Glance AT&T Benefits Previous Bill 40.74 •Total AT&T Savings 163.58 Payment Received 12-15-Thank You! 40.74CR Adjustments .00 Plans and Services Balance .00 Monthly Service Jan 7thr_u_Feb 6 Monthly Charges 5.65 Current Charges 40.71 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $40.71 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jan 30,2017 By choosing Bus Local Calling Unlimited B, you are saving$163.58 over the cost of the same services purchased separately. Total Monthly Service 34.65 Online:att.com/myatt Additions and Chan es to Service _ Plans and Services 40.71 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:Jan 8,2017 Total of Current Charges 40.71 Order Number 89035184532 Effective Jan 1,2017,your Bill reflects a decrease of $.04 in your Monthly Service charges.Charges are prorated from Jan 1,2017 thru Jan 6,2017 1. Monthly Service .01CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .94 IN Universal Service Surcharge .19 IN Utility Receipt Surcharge .42 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.48 Taxes _ Federal at 3% 1.05 State at 7% 2.54 Total Taxes 3.59 L News You Can Use Suniniary A Total Plans and Services 40.71 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATEINCREASES 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. Paula Schlemmer From: AT&T Online Services <att-onIine.services.2043274268@emailff.att-mai1.com> Sent: Monday, January 23, 2017 8:21 AM To: Paula Schlemmer Subject: AT&T online payment confirmation R in'�.1 VVED�3... N`i s.. Mr JAN 232017 BY: att.com I Support I My AT&T Account AT&T payment confirmation Clear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0308 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5BP7MYW9D016MG3 Payment Date: 01/23/17 Amount: $59.23 Log in and manage your billing and payment information. Thank you, AT&T Business Services www.att.com Contact Us AT&T Support - quick & easy support is available 24/7. X Online Information AT&T Community Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 , Questions? Questions or comments? Do not reply to this email, as it is automatically generated. Please contact usorAsk aQuestion using our online self-help tool. Repair | Auto Pay I Paperless Billing PLEASE DK» NOT REPLY TOTHIS MESSAGE All replies are automatically deleted. For questions regarding this message, refer tuthe contact information listed above. @2017 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&J marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners. Privacy Policy Legal Policy Center ZPAv_X059EM 2 CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 Pool �1��� CARMEL,IN 46032-3455 Billing Date Jan 16,2017 QWeb Site att.com Invoice Number 317816030801 Dec 17-Jan 16,2017 Bill-At-A-Glance AT&T Benefits IV L- Previous Bill 59.32 Total AT&T Savings 163.58 Payment Received 1-03-Thank You! 59.32CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Jan 16thruFab 15 Monthly Charges 11.15 Current Charges 59.23 Bus Local Calling Unlimited B 29.00 Individual Message Business ge Total Amount Due $59.23 CaliingNated oca!spay Calling Name Display Caller Identification Amount Due in Full by Feb 6,2017 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 40.15 Online:att.com/myatt Additions and Changes to Service Plans and Services 42.69 This section of your bill reflects charges and credits resulting from i-877 438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No Description Quantity Rate Billed Date:Jan 17,2017 AT&T Long Distance t8.54 Order Number R9041572078 1-877-438-0041 Effective Jan 1,2017,your Bill reflects a decrease of Total of Current Charges 59.23 Ser iceouarges. h Service charges.Charges are prorated from Jan 1,2017 thru Jan 15,2017 1.Monthly Service .02CR Surcharges and Other Fees Other Fees 9-1-1 Emergency System Billed forthe State of Indiana .90 Federal Universal Service Fee .94 IN Universal Service Surcharge .19 IN Utility Receipt Surcharge .50 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.56 Total Plans and Services 42.69 F" News You Can Use Summary PREVENT DISCONNECT CARRIER INFO .RATEINCREASES 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. DU E BY: Feb 6,2017 $59.23 LATE: After Feb 6,2017 $60.26 CARMEL CLAY 1411 E}}pp��}} ST Billing Date Jan 16,2017 Account Number 317 816-0308 159 3 CARMEL,IN 60 a &t CARMEL,IN 46032-3455 Please include your account number on your check. Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159370370020000000000000000000059230000006026 CARMEL CLAY Page 2 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 at&LLL� CARMEL,IN 46032-3455 Billing Date Jan 16,2017 Invoice Number 317816030801 1`1 AT&T Long Distance News You Can Use-Continued CARRIER INFO AT&T Long Distance,or a companythat resells their service, Message Regarding Terms&Conditions: s your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long Distance,access www.att.com/servicepublications RATE INCREASES or call AT&T at the toll free number on your bill. Effective March 1,2017,the monthly recurring rates for the following Invoice Scary services will increase:Call Waiting from$24.20 to$27.83;Three-Way (as of January 03, 2017) Calling from$22.99 to$26.44;Caller ID from$33.08 to 538.04;Call Current Charges Forwarding from$24.20 to$27.83;Remote Call Forwarding,initial and Service Charges 15.00 additional paths,from$23.23to S26.72 and Privacy Managerfrom$48.40 Credits and Adjustsents .00 to$55.66.If you have any questions or wish to learn more about our Call Charges '00 money saving packages or other products and services,please call an Surcharges and Other Fees 1.54 AT&T Service Representative at the toll-free number on your bill or Taxes visit us online at www.att.com. Total Invoice S1wry 16.54 Service Charges Monthly service Charges Type of Service Period Illy 1. BUS BOT 25OMIN II 1Y 01102.02101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges Other FeesOther Fees 2. Federal Regulatory Fee .21 3. Federal Universal Service Fee 1.15 4. IN Universal Service Surcharge .07 5. IN Utility Receipts Tax Recovery 11 Total Surcharges and Other Fees 1.54 Taxes 6. Federal .00 7.State .00 8. Municipal .00 9. Non Rose State .00 Total Taxes .00 Total Invoice Charges 16.54 Total AT&T Long Distance 16.54 r News YDts Call 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$59.23. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. 02006 AT&T Knowledge Ventures.All rights reasrved. HILTON NEW ORLEANS RIVERSIDE TWO POYDRAS STREET NEW ORLEANS,LA 70130 Hilton United States of America TELEPHONE 504-561-0500 •FAX 504-568-1721 Reservation www.hilton.com or 1 800 HILTONS KLITZING,MICHAEL Room No: 1712/Q2D Arrival Date: 1/9/2017 2:29:00 PM 1550 REDSUNSET DR Departure Date: 1/11/2017 1:03:00 PM Adult/Child: 1/0 BROWNSBURG IN 46112 Cashier ID: TJACKS UNITED STATES OF AMERICA Room Rate: 99.00 AL: HH# VAT# Folio No/Che 2860957 A Confirmation Number:3307465462 HILTON NEW ORLEANS RIVERSIDE 1/11/2017 1:03:00 PM DATE IDESCRIPTION ID REF NO I CHARGES CREDIT BALANCE 12/22/2016 Advance Deposit AX*2005 CGETRI 17669383 ($117.59) 1/9/2017 GUEST ROOM KRHOME 17713243 $99.00 1/9/2017 TAXES KRHOME 17713243 $18.59 1/10/2017 GUEST ROOM RSMITH 17716729 $99.00 1/10/2017 TAXES RSMITH 17716729 $18.59 1/11/2017 VS*0303 tr',- Cl''-j TJACKS 17718387 ($117.59) "BALANCE" $0.00 [P, -"TV D JAN 1 3 2017 BY: Page:1