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308773 03/03/17 CITY OF CARMEL, INDIANA VENDOR: 371208 j; ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $'"`""7,908.63• CARMEL, INDIANA 46032 P.O. LOUIS 790408 631 7 9-0408 CHECK NUMBER: 308773 PT CHECK DATE: 03/03/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 251.42 GENERAL PROGRAM SUPPL 1.081 4343007 534.50 FIELD TRIPS -1081 4346000 1,274.89 CLASSIFIED ADVERTISIN 1'1081 4350000 15.00 EQUIPMENT REPAIRS & M 1091 4239099 50.00 OTHER MISCELLANOUS 1091 4341991 D 750.22 MARKETING & PROMOTION 1091 4344000 159.20 TELEPHONE LINE CHARGE 1091 4346000 275.00 CLASSIFIED ADVERTISIN 1091 4463200 71.00 COMPUTER EQUIPMENT 1093 4235000 372.94 BUILDING MATERIAL 1094 4358300 5.00 OTHER FEES & LICENSES 1096 4237000 80.47 REPAIR PARTS 1096 4239039 262.69 GENERAL PROGRAM SUPPL 110 4344000 40.72 TELEPHONE LINE CHARGE 1125 4230200 64.07 4798510056718170 1125 4232100 675.00 GARAGE & MOTOR SUPPIE 1125 4355200 150.00 SUBSCRIPTIONS 1125 4463200 -3.00 COMPUTER EQUIPMENT 1125 4463202 2,879.51 SOFTWARE Voucher No. Warrant No. 371208 Cardmember Service Allowed 20 P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ T�QTAL9_F...�; $ 7,908 663-.-THREE-PAGE8--Z—/ ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 4798510056718170 4230200 $ 64.07 1 hereby certify that the attached invoice(s), or 1125 479851005671817o 4232100 $ 675.00 bill(s) is(are)true and correct and that the 1125 479851005671817o 4355200 $ 150.00 materials or services itemized thereon for 1125 4798510056718170 4463202 $ 2,879.51 which charge is made were ordered and 1125 4798510056718170 4463200 $ (3.00) received except 110 479851005671817o 4344000 $ 40.72 1081-99 4798510056718170 4343007 $ 534.50 1081-6 4798510056718170 4239039 $ 109.96 1081-10 4798510056718170 4239039 $ 92.70 1081-11 4798510056718170 4239039 $ 48.76 February 28, 2017 1081-4 4798510056718i7ol 4350000 $ 7.80 Total from Page#2 $ 3,190.53 Total from Page#3 $ 118.08 Signature $ 7,908.63 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 2_°OF-3'-'- i ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 4798510056718170 4350000 $ 7.20 1 hereby certify that the attached invoice(s), or 1081-99 4798510056718170 4346000 $ 1,274.89 bill(s) is(are)true and correct and that the 1091 479a510056718wo 4341991 $ 750.22 materials or services itemized thereon for 1091 4798510056718170 4344000 $ 159.20 which charge is made were ordered and 1091 479851005671817o 4346000 $ 275.00 received except 1091 4798510056718170 4463200 $ 71.00 1093 4798510056718170 4235000 $ 372.94 1091 479851005671817o 4239099 $ 50.00 1096-21 4798510056718170 4237000 $ 80.47 1096-22 479851005671817o 4239039 $ 33.81 February 28, 2017 1096-40 479851005671817o 4239039 $ 115.80 Signature $ 3,190.53 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$ ,Cp.'KGE-3 OF, ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-41 479851005671817o 4239039 $ 113.08 1 hereby certify that the attached invoice(s), or 1094 4798510056718170 4358300 $ 5.00 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except February 28, 2017 IpAdL&�Iw Signature $ 118.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RECEIVED FEB 2 g 2017 United Fidelity Bank FSB BYs . February 2017 Statement Page 1 of 4 Open Date: 01/28/2017 Closing Date: 02/27/2017 Account_4798 5;100567=1 81:70" Visa®Community Card Cardmember Service �� 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) sus 30 ELN 68 ' 17 11nrBal �� $7 ilSw Activity Summary Previous Balance $13,949.51ntMu Pymertt� e ante St?�41241 5 Payments - $13,949.51cR Other Credits - $285.57cR Late Payment Warr;ng {f we drrllnt receive your Purchases + $8,194.20 rxr...... rrl p2ytitent by the Mete ttstt;d above,you ta�C have; Balance Transfers $0.00 to pay up to a r35 fl0late Fea arltl yau..APRs rna�r bir lnsreased.0 tq.jL.1 enla Ak�f of:2899�rr...:..__: Advances $0.00 Other Debits $0.00 Reward Points Fees Charged $0.00 Interest Charged $0.00 Earned This Statement 7,908 AN 9013 63 Reward Center Balance 39,042 "N w Balance _ $7. - as of 02/26/2017 Past D e $0.00 For details, see your rewards summary. Minimum Payment Due $3,955.00 Credit Line $30,000.00 Available Credit $22,091.37 Das in Billing Period 31 Mail payment coupon Pay online at �� Pay by phone Payment Options: with a check myaccountaccess.com 1 1-866-552-8855 DI.........l..M..I.--A.......J...............:{/...L.....1.........1.1..-�....J........A-C...../.... "DAI/1/4994000 What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ► Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.Credit insurance charges are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance premium is charged to the Account.Prior statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation. 2. Payment Information:You must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located in the United States. We will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St. Louis,MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m.CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within 5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension of your Account.Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m. CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an internet or telephone payment,please contact Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday, Sunday and federal holidays.Payments due on a Saturday,Sunday or federal holiday and received on those days will be credited on the day of receipt.There is no prepayment penalty if you pay your balance at any time prior to your payment due date. 3.Credit Reporting:We may report information on your Account to Credit Bureaus.Late payments,missed payments or other defaults on your Account may be reflected in your credit report. United Fidelity Bank FSB February 2017 Statement O1/28/2O17-O2/27/20i7 Page 2of4 CARMEL CLAY PARKS (CPN 001851203) CmndmuwmnberSmr*[ue � 1-888'552-8855 Un Rewards Center Activity as of 02/26/2017 Rewards Center Activity* 0 Rewards Center Balance 39,042 *This item includes points nudeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned onNet Purchases 7.008 21.857 Total Earned 7,908 21,8571 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 24hours oday, 7days nweek. Paying Interest:You have e24bo3Uday interest-free pehndfor 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 nnPurchases, 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 Materials. Those transactions are subject tointerest from the date they post tothe Account until the date they are paid infull. Paying your taxes can borewarding! Use your credit card andpay your tax bill online. It's fast, easy and secure.You'll earn points for every net dollar you spend. Plus,when you pay online, you enjoy peaceof mind knowing your payment will not get lost in the mail. Learn more at www.officialpayments.com to find out ifyour state accepts payment bycredit card. 111 51'M U5 ON, Post Trans Date Date Raf# Transaction Description Amount Notation �� ."��.��=�.°��*�� :�� 0206 0203 6101 ADOBE*CREATIVE CLOUD 800-833-6687 CA $201.57on -------_ MERCHAND|GBGERV|CERETURN 02/22 02/20 3418 HAMILTON 10IMAX NOBLESV|LLE IN $84-OOon ------- MERCHANDISE/SERVICE RETURN �� 01/30 01/28 3686 APL~APPLEONLINE STORE 8OO'O70'2775CA s20.00 ---_--_ 01/30 01/27 3891 INDEED 203-564-2400 CT $501.24 —_----_' 01/31 01/30 8364 GOOGLE*ADVVG33O4870111uo@gong|o.oumCA $200.00 -----_—_ 02/01 01/31 7589 FACE8KVUSJF/V\HA2 050' 107714 CA $10.97 02/01 01/31 U1/31 8321 FACEBKUUGJF/V\HA2 050'8187714 CA $130.90 --------' 0202 0201 3804 INDEED 203-564-2400 CT $90J6 -------- O203 02/02 1711 APPLE STORE #R080 INDIANAPOLIS IN $35.07 --------- O200 0202 1258 BOXWOOD TECHNOLOGY 8884818883 MD $275.00 ' Continued on Next Page �� United Fidelity Bank FSB February 2017 Statement 01/28/2017-02/27/2017 Page 3 of 4 CARMEL CLAY PARKS (C#�PN 001651293) Cardmember Service 11-J866-552-8855 � :I� E ]• K � t'!'t3qH 00 Post Trans Date Date Ref# Transaction Description Amount Notation 02/06 02/02 9956 ADOBE 800-833-6687 CA $3,081.08 02/06 02/03 0757 USPS.COM CLICKNSHIP 800-344-7779 DC $7.80 02/07 02/06 3580 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $109.96 02/08 02/07 0048 RETIREJOBS7818905050 781-890-5050 MA $99.00 02/08 02/07 8365 Amazon.com AMZN.COM/BILL WA $67.95 02/10 02/09 0017 FASHIONML@KEYSTONE 211 INDIANAPOLIS IN $115.80 02/13 02/12 4159 MAILCHIMP MAILCHIMP.COM GA $150.00 02/13 02/10 5363 WALMART.COM 8009666546 800-966-6546 AR $101.72 02/14 02/13 6463 WALMART.COM 8009666546 BENTONVILLE AR $11.36 02/14 02/14 0021 APL*APPLE ONLINE STORE 800-676-2775 CA $71.00 02/15 02/14 0815 FITNESSREPAIRPARTS.COM 636-634-2202 MO $80.47 02/16 02/14 7547 Smartwaiver 541-316-8530 OR $5.00 02/17 02/16 9310 NEST LABS 855-469-6378 CA $200.00 02/17 02/16 6502 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 02/21 02/20 0756 INDEED 203-564-2400 CT $500.89 02/21 02/19 8691 CCI*CARE.COM www.care.com MA $75.00 02/22 02/20 3330 HAMILTON 16 IMAX NOBLESVILLE IN $618.50 02/22 02/21 2728 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $48.76 02/24 02/23 9234 THE BILCO COMPANY 203-9346363 CT $304.99 02/24 02/23 9889 CREW CARWASH 999 INDIANAPOLIS IN $675.00 02/27 02/26 6262 WALMART.COM 8009666546 800-966-6546 AR $92.70 02/27 02/27 3225 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.81 02/27 02/24 7826 FACEBK 7WZ2PAWGA2 650-6187714 CA $17.47 02/27 02/24 7834 FACEBK 6WZ2PAWGA2 650-6187714 CA $232.82 Total for Account 4798 5100 5671 8196 $7,708.71 " .t.^::.:-.: 'E::Frrfi[sees'�<�i:�Y<:<::<<..<':•sx riii�.._t�a�:��x:::.x .--.......<.<<ttt.::r..............x..xs.. t%[ [<a..h:+F�<%.�<<:z't�<�t.t.�[.....x�..�r�x._..•<x�<ts.x..... .....ss..<ss.4c<...<:t ..........x...6<x.<.<. �x s....x...F .t tt.t%v .x.x .....:'citt......•.a:a. ............ M. fsft t<<< i xa<siL<<t fF FC t $n� giiF L 4 iik 1:�. ��< t� ��Ffi etE �� s<`t`xt<t F Q�•t• „t. Post Trans Date Date Ref# Transaction Description Amount Notation P�-.r� ase%and C her[3e ts...: :.. .. . .__.. ._..........._._.._..__.._......_.............................._...................... .........-..............._.._...._.... :.:::.:_.:_:_:..._...............-:: 02/14 02/14 6802 ATT*BUS PHONE PMT 800-324-8622 TX $159.20 02/17 02/17 7845 ATT*BUS PHONE PMT 800-324-8622 TX $40.72 Total for Account 4798 5100 5671 8204 $199.92 <xFx.`<....�e"E..t<.t.x.•<.`e.'e,_'.ftwt.�[.4:.tS.�<,..<<:a:t�..t..<<<a.,<.<.<.r.Y.�x.x.<.e.F.x.<x4y[4„t`'�.�.`.t..,......t.^t.t.<..<..4...<.4.....Lx_..t<<<.at<x[:,E.<<.t.....,t:..�F[t 4..+.,.t:L<..`E,..._..1 t................. ..<.r.:.:..,....x...,........1t..,<..x G' LD 4...<e..<<.`a...1<i.a x<.[a...�s t:.<<.t:c.t<t<�f^..ta'.t[<.tt.,.t F�4..lt�.e..<a.:,..<tx<vt.::•�:<<.•x..!�<•::<,..:<�xF.tx�.tx<.:tt.cttt.tatt.[<.tt�axt<t...s.:.t<,rxs:-arh�x<•r-<a:..a<<<�x`vEa.�..e.x•<..,t..t<•.:..r..xx.ar��s.<<...e�...:<..�<ca:.,*...<a<r4t<<:<c.•:.x<"..',..S.4ta«. t44.^•.tta<�t@.•EFt<<.<act�•tl.'y�r,.s t�at�tFt E...t.at<.,<.<4t<ttu4x<-F.xt,Fr.s<.trVtt.H.t�•:?..h.r..sx<.•.F.a:•x..C.e.....t,,r-.x..r�s.tv,•.x:'t„x�x'.•'t<[tx:t't,x�crF[u--'fi4a.?,..t�4a4 xa�,t�<.F<• <<<x.eat�::x::-[%.'<.<v.•t.�F<cx. �i i54t�4<x!titt4i't xti�e �xtt'i Ei•iF�•Etr<x't•'<r i �iF;i4rai.��ict .::sa:'<.......t.,,.!' ..._a...<,...<....t..[ t...................t, ., s.Kt.e .e r'e.t .xk. ...,.,,.,4,4..,44._.,.,,,..,E,t}%:,..,., ,n.n,<.44Y,444[;CCC�4tA�..,, •<<t�r<t't`!rh`., aE�iti Post Trans Date Date Ref# Transaction Description Amount Notation Pa men#s..ar :::::.__;_:: _::_.::=::: :_:: :_:,___._:__:_::___::::::: ;_......... ....... :::::.::_:.:::...::...::..........:.,:.........................................._......-----..........,.............._ ......__......................................................_............_......._..._c�....:::.:._.::--......<_...........__.............. .................._..............__..........__.........._....__............. __.._....__............_.......... .........._....... ............................................._..::::_.::_:_::::::.-:::::__:::_._,t___:::::::::::::_:::-:::__::::::::_:::,......:::::::: Continued on Next Page United Fidelity Bank FSB February 2017 Statement 01/28/2017-02/27/2017 Page 4 of 4 t CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 �``rI"d4 fk Rt F I � ;,f� Q '� t`F '�`F.kF -�< `,`F •E �`''G'ti ffpF `�E F� C<..r...:.C..X1.`.;k..:G;.:G.::C:::X:;u.:sh:Gs:.:k.:k::ic:C<,`..:.C<...:<;..:i=�.&►::,G.cG.:n`a..*`kc:k;:.:`d::Ci:=.L:: .;�vS.+.�,C<..:b<k:..:�:::,<.:;:k,:, „a:a.`<.-k..k,:,<u';';<..:C;.<;':;;a`x#.:,u<M.::.c<.<,at.._.Si;F.';<3.<C:::&::::<'<;:.''<,:G'k::$d:;d.:F:;:�`.:ic k:r:;:k<...<,•.`.C: :& G: SN;:k Post Trans Date Date Ref# Transaction Description Amount Notation 02/02 02/01 0059 PAYMENT THANK YOU $13,949.51 CR Total for Account 4798 5100 5671 8170 $13,949.51CR <':.�<r:�.,':�=n:�x<:�:� n•:�<r:<:<.�;��,<<•`:,<::�.::::_<::.<:. <n�<..�,:�<::,.::..r.: r <r �•ua�<� vk� �F � r Fk C`•;r'f„r<'F`k 'r'Ar '�z� ` ,v k .� w � <; a �b� � k F- '� `� Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $0.00 ....x...S.. ..hE.... .<<..,......,.�.,,.<,.<..<.t.:.:,u.<,,{.{?.'<mo.i.!.�!.,.:..I�_;.n.:a._..,G,.0..�.�.....,,i.i.....<..:,.<...`<..�...,...:<.a.'_r.Z�.c.'7<:+�.:yry..;Ic.•:.S.�..:.,;<F,<j�.tw�'u�.�<<�:k..::..�"ar.,..<.:<:.,i,+.�.,...<<�.....<.l.�l<:.St:..:.:r.i„�'i��<.,<r.�.r....<.`fi:L.�:r:.I,.;C'Q;v.e.�.:xryry�C..;.A_�..<:..<<:nF.;.,<G.�<.�u.<<.:G,�.�..ku.F..0,<<<..:K,<<:,.<x,��<.,.:<,<<y.,,�i�u<<<.�.:<<...wk..:k.._-.<��k��::.��::c:,!<:�k.:,_!..<:F..:<.<<k.:<:.hF:k:,��'`<s%f..�;.ke;<<u`ki::.<�<�.Sn',;<k,'k�r.:..�<,.:.F<.x<.....3F..�«:::�:..�.<..:k.�..,�.kc<�..::�..Y�x:`-:<k':.<:�.:F�..`�.�':F:`;�u<s�:k<:.`.`<N�:sk-,-..�<�.,'.1.;,':�cx''<'<n,.i<r:.:x�h1kic:.<<`<�<_:'''�..k!.F<xi;:.�f:•<::..�Feii<l.:i..+�.<:c:..'rh.,:e1<�<�,eF..,3.��!cr�:.:s`,4ii�..�w'}�:i.`�.`."�<�a;..`k'<k<:�.<<<:.c�e:<`i!<h:.,:::G,:'.�i,..�!::iF:::..:.rr.E..`.,:.:!�S'ie,•i<<.F:,�:'+<:.rc ': cv4;+ i: icE...5 M. .<xw. 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 14.49% "PURCHASES $7,908.63 $0.00 YES $0.00 14.49% "ADVANCES $0.00 $0.00 YES $0.00 24.49% k. F F...xn<F.:••r.<�� f -`F F < .<��,<<n< F t - - E E - _.k.. A ;%.,t�, ,f�r,'F'+.`.�� '-fk#{F <'F`•�r.,F`_ �`4�rF fiu v ,k ;<-. '`�,h<u ` }w'�4 s..F�� ,y`.�k,F'Fv`� '�,}x r4� 'GFS,ahs�u 'kkkC ,� ',�G'r:fv tlitat IISG w FhF .u,iG.�. sr& r.:•3 'r F& #kik kG G G x G.r,n; �?•. ...,,G. <, .,.F.., .+<..x..,,:,.,..,G....<.. <; ,�;�<. <.s�:.S.: .,<:, .<.a.,.:: ..u,�:, <,&;:.w::t<::::: F Questions P�*� Mail payment coupon Online Phone � 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 Get Connected Special Offers and important updates sent to you Take full advantage of your card benefits! Visit"email.myaccountaccess.com"to enroll. Visit emaii.myaccountaccess.com to enroll in Credit Card Account Access Click"to enroll'and enter your information CREDIT MEM• �/" 13 - v/ ! S h Re"' To: T�^ ,f/O B Original Page 1 of 1 Aao"t 'Systems Incorporated O q C Invoice Number 776962906 75 Remittance Drive Suite 1025 el ku6 Invoics 02'�1+7� Chicago,IL 60675-1025 Wires To: Payment Terms :Credit Card Adobe ABA#:071000152 Due Date FEB 09 17 Acct#:30160895 Purchase Order ;05012369615, Federal Tax ID 77-0019522 Contract No o000aa90. Order Number 67739711' Order Date: F,EB 02 17 Customer Bill To: Bill to No 271907216 DAWN KOEPPPER Adobe Contact Information 1411 E 116th St *^�+�. Carmel IN 46032-3455 - � eCommerce Interco +1 408 536 5000 FEB 3 2017 _._ _.__... . v_... ... ..: BY: Line Nd Mate.j /Qescript�orE s� IOM ' pmt Puce Q extended Pr[c p t 011��' �....e.+� ...._, _._v %`L �.az.. ha xR` fi, ",� d»a ,l 000010 65229216 EA 94.19 2 188.38 Creative Cloud ALL MLP 12 Mo ESD Sub MUN 1YR PRPD SERVICE PERIOD:FEB-02-17 to FEB-01-18 Noith Amenca �,�3 " lnvoice Totals mow ....__,._ �,>,- �� .,.,_._ •.�>��.>_�..._ � .a S&H Sales Tax Currency Qty Shipped `lnvoice Tbtal 0.00 13.19 USD 2 201.57 e Comments: _ Goodricli Hamiltan 16 IMAX 13825'Norell Rd. Noblesville, IN 4fi060 317-708-3600 IT ON �'Of�0i,7.10`08 AM Terminal ID: 109257295 113825 Norell 1 Operator ID: F44470venC Noblesville, IN 48060 Bank Ref: 108 Steven L www.GOTl.com VPM Ref: 1760217703 EARN FREE CONCESSIONS'. Vista Ref: 2563453 3126797 ASK US HOW Card: Visa * Lux Acco 8196 0ate:10:.08 20Feb17 y: Keyed T/N :-----7 � P-HI-B-03 _---TAX---TOTAL . -- ®TY PRICE -----_ CREDIT REFUND: a . ITEM -------------- - ---- 0.00 -8---- OVED C/ C CHI BATMAN _12 7.00----------------- ------ - 0.00 TOTALRAMOUNTE 10 PACCORDING ------� Total Tax: TO CARD ISSUER AGREEMENT Balance Due: -84.00 CredCards -84'.00 --------------- --------------- _—._.�IOAUtu Loyalty Member : CUSTOMER COPY Membersh"d" 0.00 Points Used q 00 Points Earned 0.00 __.___�- Current ----- A %'E u Fd -0 1s Dawn Koepper to 1402a From: "Ap Orders <dgnotreply@apple.com> Sent: Saturda ,,Jaua nry; , 2017 A2 PM To: Dawn Koepper- -Subject: Your Apple invoice#4425357229 77-7 7.1 D INVOICE RECEIPT JAN 3 0 2017 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: 4425357229 Invoice Date: 01/28/17 Web Order Number: 2203675664 Reference Date: 01/28/17 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 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 003 HJKF2ZM/A BELKIN USB-C TO ETHERNET 1 1 26.00 26.00 Subtotal 26.00 Tax 0.00 Shipping Charges TOTAL USD 26.00 Questions? Call 188-865-9584 Mon-Fri 5:30 a.m. - 6:30 p.m. PT Salesperson Contact Entry Date Ship Date Routing EB 01/02/17 01/28/17 UPSH Your Visa xxxx8196 has been charged $ 26x,`00 1 Find Jobs Find_ Resumes Employers Feedback ibrownr&carmel_clavi3arks.com- ktdee. Billing Receipt �(F8 D e:Jan 27,;;20:17 L4 Invoice:#7217597 Received from:Carmal Clay.Parks&Recreation(Ben Johnson) Invoice:#7217597 $501.24 To#a1 4 5 2 PaymentforAdvertising on Indeed.com Indeed,Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com R Cnuvp FL[; 0 1 2011 DY. 2/6/2017 https://payments.google.com/payments/apis-secure/u/O/read document?cn=%24p 7uwmkgil91u29&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20... U pb4-1sA P Google Payment Receipt P.D X�_ L g-SO _ Payment date c--- Lam-30—,201-7---i 5,ol�ld I c. BillingID 9674-4821-1037 16Q0� mphitheatre Pkwy Payment method Visa Mountain View, CA 94043 � ` ` United States "V y t Carmel Clay Parks&Recreation F E 6 2�J 17 Dawn Koepper www.carmelclayparks.com BY:.............................. 1411 -� Carmel, IN 46032 United States Description Payment amount I-N-20-51—mos . https://paymcnts.google.com/payments/apis-secure/u/0/read_documcnt?cn=%24p 7uwmkgil9lu29&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20.&ipi... 1/1 'PO XX , 4151 FM�bAgk Inc.` Account:244124922270616 1601 Willow Road 1550 Redsunset Drive Menlo Park,CA 94025-1452 Brownsburg,IN 46112 United States United States RVMID FEB 0 6 2011 Transaction#1042155462563281-2336207 BY.. Description Facebook Ads Payment Account 244124922270616 Transaction Date01/31/20 7 8:250 Amount Billed $10.97 USD Billing Reason Remaining ad costs at the end of the month. Method VISA xxxx xxxx xxxx 8196-Reference Number VUSJFAAHA2 Status Payment Completed Billing Activity For advertising services provided from 01/27/2017 12:00am to 01/27/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 185 Impressions $1.16 USD Total $1.16 USD Billing Activity For advertising services provided from 01/26/2017 12:00am to 01/26/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 112 Impressions $0.68 USD Total S0.68 USD Billing Activity For advertising services provided from 01125/2017 12:00am to 01/25/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 113 Impressions $0.76 USD Total $0.76 USD Billing Activity For advertising services provided from 01/24/2017 12:00am to 01/24/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 148 Impressions $0.78 USD Total $0.78 USD U i5A eO acebook,Inc. P()Account:244124922270616 1601 Willow Road 1550 Redsunset Drive Menlo Park,CA 94025-1452 Brownsburg,IN 46112 United States .- .4.�—' U' ited States H-13' U62011 Transaction#1042155459229948-2336206 BY:.............................. Description Facebook Ads Payment Account 244124922270616 Transaction Date 0il/31/2017i8K 5am Amount Billed U 8 61 SMIF Billing Reason Remaining ad costs at the end of the month. Method VISA xxxx)o=xxxx 8196-Reference Number UUSJFAAHA2 Status Payment Completed Billing Activity For advertising services provided from 01/27/2017 12:00am to 01/27/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 819 Impressions $2.04 USD Total $2.04 USD Billing Activity For advertising services provided from 01/27/2017 12:00am to 01/27/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 204 Impressions $2.71 USD Total $2.71 USD Billing Activity For advertising services provided from 01/26/2017 12:00am to 01/26/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 3,099 Impressions $7.70 USD Total $7.70 USD Billing Activity For advertising services provided from 01/26/2017 12:00am to 01/26/2017 11:59pm Ad ID Ad Name Details Amount 6054644257130 Default name-Website conversions 476 Impressions $4.02 USD Total $4.02 USD Indeed for Employers : Billing Receipt V iS A Page 1 of 1 1. PDA '�C�b38 Find Jobs Find Resumes Employers Feedback bmohnson(aD-carmelclayparks.com- F1 dMBilling Receipt Date: Feb 1,201:7 Invoice:#7412860 Received from: Carmal Clay Parks& Recreation (Ben Johnson) Invoice:#7412860$98.76 Total Payment for Advertising on Indeed.com _....................._...._._..............................................................._..._................................_._.._...................................................................................._................ Indeed, Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com FEB 1 4 2017 BY: https://ads.indeed.com/account/billing?iv=101040012 2/13/2017 L,F6- IJis� DUPLICATE RECEIPT p�© > Apple The Fashion Mall at Keystone 8702 Keystone Crossing Blvd.STE 128 Indianapolis,IN 46240 keystone@apple.com (317)574-8601 www.apple.com/retalVkeystone February 02,2077 09c FEBp 0 2017 CARMEL CLAY PARKS AND REC Thunderbolt 3 To Thunderbolt 2 Adptr ($29.00) BY: Part Number.MMEL2AM/A APPLE HDMI TO HDMI CABLE(1.8 M)• $19.00 USA Part Number.MC83BLL/B Return Date:Feb.16,2017 For Support,Visit:www.apple.com/support Business Discount ($1.90) USBC Digital AV Multiport Adapter $49.00 Part Number.MA K2AM/A Return Date:Feb.16,2017 For Support,Visit:www.apple.com/support i i Sub-Total $37.10 Tax (S2.03) Total $35.07 Amount Paid Via Visa Bus(M) $35:07 3 xxxxxxxxxxxx8196 802023 I IiIIIIII�I IIiII VIII IIIA 11111 illi11111111111111111111111111111 * R 0 6 6 5 4 1 0 0 1 7 4 Please debit my account xxxxxxxxxxxx8196 by$35.07 (Sale) TerminallD:xxxx0019 E Merchant ID:xxxxxxx32555 ) Application PAN Sequence Number.0 No CVM 1 http://apple.com/legaVsales-support/sales-policies/ retall.html `"1 For more information about Indiana's recycling program visit http://www.in.gov/Idem/recycle2377,htm 2/212017 Thank You ! PC) q 10 S� Your job has been posted. It will appear online within the next hour. Please print this confirmation page for your records using the print button above. A copy of this receipt/confirmation has been sent to Irussell@carmelclayparks.com. Invoice M 2905664 Date Posted: Thursday, &b=tuff5 , 201.7 Job Package Used: Single 30-Day SACN Job Posting Package Job ID: 8779041 Internal Job ID: 511 V,47111,71i� 777 12 7;K ,ID Postings Remaining: 0 of 1 Credit Card: ***********8196 3 22-017 FE Charge: $275.00 A Appears As: k—rR OQ%* BY:F............ ...... ........... .................... ........................ .................. .......... .......... ..................................................... Invoice Detail (2905664) I Carmel Clay Parks and Recreation Thursday, February 2, 2017 Dawn Koepper Invoice M 2905664 1 1411 E. 116th Street Aged: PAID ; i Carmel, IN 46032 USA Total: 317-573-4019 Irussell@carmelclayparks.com Balance: $0.00 PO Number: Type Date Amount Description Invoice Feb 2, 2017 $275.00 Single 30-Day SACN Job Posting Package Payment Feb 2, 2017 $(275.00) Paid by Visa card ending in 8196 Any credit card charges appear on your statement as "Boxwood Technology, Inc." Back to AC-Couklt Overvievi Posit Another Jo L11 Viet/;: P 112 volcE tAF& MA AtffRemit To: h I Q Reprint Page 1 of 1 e S stems Incorporated r tJ Invoice Number 776935463 75 Remittance Drive Suite 1025 Invoice Date FEB 02 17 Chicago,IL 60675-1025 Wires To: Payment Terms„ Credit Card ABA#:071060152 .AdobeDue Date FEB 09 17 Acct#:30160895 Purchasebrder 6 36 50129615 Federal Tax ID 77-0019522 Contract No 00004490 Ortler Number 5012369615 Order Date FEB 02 1,7 Customer No 1452233,' BiIITo: EeaCID BiIltoNo 271907216 DAWN KOEPPPER 1411E 116th St Adobe Contact Information Carmel IN 46032-3455 I C E D u 0 3 2017 - https/lhelpx adobe com/contact html BY: 1 L77 NoA Mahal No 1 Descripf<or 0 U PriceXMIErWG1 E nded Pr�ee N . ..1.. M 000010 65229216 EA 839.88 2 1,679.76 Creative Cloud ALL MLP 12 Mo ESD Sub MUN 1YR PRPD 000020 65261314 EA 1,199.76 1 1,199.76 CCT&Stock ALL MLP 12 Mo ESD Sub MUN North America 4 x , rT� ales Tax CurrencyQty Shippe Invoice Tottgj 201.56 USD 3 ±08108 Comments: , cred.�� Dawn Koepperfb (JIF5-OcsA From: (USPS Wing_Services@usps.com Sent: Friday, February-0-,3;2017 7:51 AM To: Dawn Koepp Subject: USPS-Click-N-Ship(R) Payment Confirmation x...a Si n in I Shipping History I Manage Your Dail € Customer Service �: 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 HistoRt. From your Shipping History you can Ship Again,track your package, or request a refund. ..._.... .... ' Click-N-Ship®Payment Details 3 Acct#: 107440009 Transaction Number:397012982 PIE CIB,k H D Transaction_Date/Tiime:02/03/2017 06:48 AM CST FEB2017 1 ransaction.Amount:'� 7w.80 $ Payment Method:VISA-8196 BY. Priority Mail@ 1-Day r 9405 5036 9930 0481 5686 09(Sequence Number 1 of 1) i Scheduled Delivery Date:02/04/2017 Shipped to: SHARON AUSTIN j 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 i P.H. dt" i T t Sippll Need help? f, Pr t�ty 1 t� t?i69 SE arca._FAQs 1-800-ASK-USPS Privacy Policy us 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 y 1 Dawn Koepper From: auto-confirm @amazon.corn - - Sent: Thursday, eti'r'r ry�Q2,d2017 84°9 AM To: Dawn Koepper Subject: Your Amazon.com order of"2"x Nostalgia PCM805RETRORED... and 2 more items. RCD FEB 0 2 2017 Order Confirmation POO# ` 483`9 PUrCha3e Summary Thursday, F,ebruary"2, 2017 ryy ry TOTAL �� 96 Est. Delive 1Nednesda Februa 8 �-_ Items $109.96 :=Jennifer Gray ` 90404 ORCHARD PARK DR S Shipping & Handling $31.86 INDIANAPOLIS„IN 46280=1538 "Promotion Applied $31°86 . United States;, Estimated Tax $0.00 " i Vl vq tianag� { l tjel f aLI � w Order Details ( Order#110-5746475-1077036 _..... .. Nostalgia PCM805RETRORED Retro Series Hard & $79.98 Sugar Free Candy Cotton Candy Maker $39.99 Qty : 2 Sold by Amazon.com LLC 1 J � w x Blue Raspberry and Pink Vanilla Cotton Candy Floss $17.99 - � �- Two Pack ( { $17.99 1 Qty: 1 ` Sold by Concession Express Condition: New �JAI. Cotton Candy Cones (100 Pack), White Plus Bonus Little $11.99 Sugar scoop for easy Pouring $11.99 j Qty : 1 I Sold by Magnolia Home Products Condition: New M V 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 -1.1-........ ....... ... _ .... ...... ............... Bargain Recommendations .z §R ax =z Benchmark 83001 Cotton 105 Lang Paper Straws 12 inch Nostalgia HCK800 Hard & Candy Bag (Case of 100) Multicolor... Sugar-Free Candy Catton... $9.10,tom* $8.48 -- $9.99 w The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.corn's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this inessage. 2 Career Website O Page 1 of 1 .ci _stir service@retirementjobs.com hftps:Hretirementjobs.com/ Carmel Clay Parks&Recreation Account 1235 Central Park Drive East Number Order Number Carmel, Indiana 46032 United States 1970911 0220171970911 ID Item name Time Quantity Price 364562 1 sponsored job February 6'2017 10:04 am 1 $99.00 posting, 30 days Subtotal $99.00 LT-n alp$9 -m0. p'zV1 ^ ' FEB 6 6 2017 BY: https://retirementjobs.com/print-invoice/Month/1485925200/header/0 2/6/2017 ' 4 Dawn Koepper U F{)- S1 From: auto-confirm@amazon.com Sent: Tuesday ebruary 07, 2017 1.0:58 AM To: Dawn Koepper Subject: Your Amazon.com order of"Bradley 4722-150000...". ' FEB 0 7 2017 BY: Order Confirmation 6 #:`ACX 4869 Purchase Summary Tuesday, February 7, 2017 Est. Delivery:Thursday, February 9 TOTAL fi7 95 Item $67.95 Carmel Clay Parks & Recreation Shipping &'Handling $17.43. ATTN JIM RANSFORD 1235 CENTRAL PARK DR E Promotion Applied -$17.43 CARMEL, IN 46032-4421 United States Estimated Tax $0.00 1liew or mange order Order Details Order#110-4889563-4341047 f Bradley 4722-150000 Standard 22 Gauge Stainless $67.95 ' Steel Surface Mounted Napkin Disposal, 1.5 Gallon g Capacity, 10-3/4"Width x 15-1/8" Height x 4" Depth ' $67.95 ? Qty : 1 Sold by Amazon.com LLC �a 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 i SIMON 'Fashion Mal l at Keystone 8702 Keystone Crossing Indianapolis, IN 46240 317-574-4000 SALESPERSON # 211101 VISA Corporate 25.00 4551720022030132' 3.95 Purch. Fee 25.00 VISA Corporate 4551720022030173 3.95 Purch. Fee 25.00 VISA Corporate 4551720022030249 3.95 Purch. Fee 25.00 VISA Corporate 4551720022030272 3,g5 Purch. Fee 25 Q0. VISA Corporate 4551720022030132 Purch. Fee 25.00- VISA Corporate 4551720022030173 3.95 Purch. Fee 25,.00 VISA Corporate 4551720022030249 3.95 _. - Purch.. Fee 25 .00 VISA Corporate., 4551720022030272;;' 3.95 Purch. Fee TOTAL. _. ow VISA PURCHASE $115 80 Visa CHIP READ NAME: DAWN R KOEPPER. AUTH#: 909060 Approved MERCHANT ID: TERMINAL ID: 0750134819997 Visa Credit;: - A000000003 Of TC - 62FD76J.p5,4107372 KOEPPER/DAWN.'Ry' Mode:. Issuer AID: A0000000031010 TVR: 8000008000 ? IAD: 0601OA0360300Q TS'I;. 6800 ARC:.00 ____-______.----------------------- GUEST SIGNATURE F INDIus wt°a E YOU #f oundaTs i mon visit foun atsimon.com for ins ration 921110216840172069 ITEMS 4 02/09/17 10:06AM 002111 02 211101 1684 Thank You No Refunds on GHTCEI'db or Fi'oi�u:-i3 For gw',tiola or io check your Valance vi�ic r;;i:�.simon.Com ' i Dawn Koepper fL,* L40H/ From: MailChimp Billing <billing @rnailch i rn p.corn> Sent: Sunday February 7l201712:41 y-71-2-201-7-t12-41 AM To: Dawn K-66pp6P � Subject: MailChimp Receipt FEB 1 00 2017 BY.......... .................... Your order has been processed. Order MC01399241 Processed on Feb 12, 2017 12:41 am Eastern Time. Monthly plan 12801 -25000 subscribers. .............. ........ ... Discounts Save 10% on future purchases by enabling Two Factor Authentication .................1.--.1.1-1.......... I............. ...................... .................................. Paid via Visa card ending in 8196 on February 12, 2017 $150.00 Issued to Issued by Dawn Koepper MailChimp llabas@carmelclayparks.com c/o The Rocket dkoepper@carmelclayparks.com Science Group, LLC Carmel Clay Parks & Recreation 675 Ponce De Leon 1411 E 116th Street Carmel, IN Ave NE 46032 Suite 5000 317-573-4026 Atlanta, GA 30308 USA Account Page 1 of 5 01 tC' eak'! z3 U i C ul �,h .:Gc 0'. ba ko LLF�'? 4� 15A Order details _ z..x .. PC) xx Order #3101789-998589 Need help' �l Delivered To: Mike Normand, 1235 Central Park Drive E, Carmel, IN 46032 3 Start a return FedEx #063376588460635 3 i Box 1 of 4 z Order placed Processing Shipped Delivered i i Bubble Machine, Black I $22.00 Sold by Walmart.corn Eligible for return until Tue, May 16 1 Buy it again for$18.40 +Add https://www walmmart.eom/account/order/3101789998589 2/13/2017 Account Page 2 of 5 _.-..............____.___.._..__._...__.__-..._- - ...._.___..._.__...____-..._..-.....-__..-._.________.___...._-......-.....-_..- _._.-----.--......._-.Pa 'Arrives Feb 15-16 To: Mike Normand, 1235 Central Park Drive E, Carmel, IN 46032 Track Items Box 2 of 4 Order placed Processing Shipped Delivered Homz 18 gal Capacity, Storage Tub, Black 0402GRBK.08 Quantity:4 $ -,� 1®.11 each � �O� � ' Sold by Zoro Contact this seller �'D Ap C Buy it again for$10.11 +Add f 3 3 3 b s d E i i I l d� 3 https://www.walmart.com/account/order/3101789998589 2/13/2017 Account Page 3 of 5 �l Delivered To: Mike Normand, 1235 Central Park Drive E, Carmel, IN 46032 l Start a Return FedEx #703747728590 Box 3 of 4 Order placed Processing Shipped Delivered Kolcraft Cloud Umbrella Stroller, Scarlet Red $17.88 Sold by Walmart.com Eligible for return until Tue, May 16 j View Item i l 3 t https://www.walmart.com/account/order/3101789998589 2/13/2017 Account Page 4 of 5 Delivered To: Mike Normand, 1235 Central Park Drive E, Carmel, IN 46032 Start a Return a FedEx #724118030379 Box 0 of 4 i Order placed Processing Shipped Delivered i s Ra� Yo a Kids,Vol. 2:ABC's For Ages 3-6 . � 9 9 3 $9.7 „r Sold by Walmart.com Eligible for return until Tue, May 16 Buy it again for$9.78 +Add .. .... ... . _ _ . .._.._._. ... . Yoga Kids: For Ages 3-6 .., $7.99 Z� Sold by Walmart.com Eligible for return until Tue, May 16 Buy it again for$7.99 +Add 1 f t https://www.walmart.com/account/order/3101789998589 2/13/2017 R Dawn Koepper -(� From: Pondtay, -Purchase Orders <donotreply@apple.com> xK_ 4'M L p Sent: February 13, 2017 3:04 PM To: Dawn Koepper Subject: Your Apple invoice#4427260271 FEB 1 4 2017 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: 4427260271 Invoice Date: 02/13/17 Web Order Number: 2203792353 Reference Date: Amount Due: Customer P.O. Number: R066255885508 Sales Order Number: 1005892773 Customer Number: 915750 Terms: Credit Card Sold To: Ship To: Carmel Clay Parks And Rec Carmel Clay Parks And Rec Dawn Koepper ATTN: Kylie 1235 Central Park Dr E Bradbury CARMEL IN 46032-4421 1235 Central Park Or E USA CARMEL IN 46032-4421 Item Product Product Description Total Total Unit Extended Number Ordered Shipped Price Price 001 MLA02LL/A MAGIC MOUSE 2-USA 1 1 71.00 71.00 Subtotal 71.00 Tax 0.00 Shipping Charges TOTAL USD 71.00 Questions? Call 188-865-9584 Mon-Fri 5:30 a.m. - 6:30 p.m. PT Salesperson Contact Entry Date Ship Date Routing EB 02/10/17 02/13/17 UPSH Your Visa xxxx8196 has been charged $ 7 . 1 Dawn Koepper PD From: �FitnessRepairPa'rt 0 1<support_team@f itnessrepairparts.com> Sent: Ff-iday, F bru6t-1.0 x201 1:24) M To: Dawn Koepper Subject: Order#335392 Received We have received your order! We work hard to get your parts to you as quickly as possible. If all of the parts on your order are in stock, your order will most likely process today, or the next business day. If the parts are not in stock,rest assured that we are working to get them in stock and shipped out to you as quickly as possible. When your order is shipped you will receive a tracking number and invoice for the package(s) via email. Sometimes it may take up to 24 hours for the information to populate from the shipping company. To view your order status online you can go to: http://www.fitnessrepaimarts.com/order status.php Order#: 335392 77 Shipping Information: " Matt Whirley F E II 1 0 2017 Carmel Clay Parks &Recreation 1235 Central Park Drive E BY: CARMEL, IN 46032 P.O.#: XX-4899 Item Catalog Number Qty Your Price Total Insert, Threaded 7003 801 1 $12.73 $12.73 V-Pusher 7005860 1 $10.81 $10.81 Screw 7013096 1 $2.04 $2.04 Knob, Oval 7016528 1 $40.24 $40.24 Total Savings: $2.04 Subtotal: $65.82 Shipping Method: FedEx Ground $14.65 >_ OTAL $80-47. If you have any questions regarding this matter you may contact us via email at: support team@fitnessrepairvarts.com or via phone at: 636.634.2202. Thank You, www.FitnessRepairParts.com Disclaimer: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the sender immediately.If you are not the intended recipient you are notified that disclosing,copying,distributing or taking any action in reliance on the contents ofthis information is strictly prohibited. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. 1 t Smartwaiver Invoice#174109971 Page 1 of 1 w err& o 1D�} pa �� 7 626 NW Arizona Ave.Suite 2 Bend,OR 97703 Phone: (541)316-8530 Email:cs@smartwaiver.com Invoice #: 174109971 — rnvoi,_�.ce Date:02/x4'/2017 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Payment Received 02/14/2017(Card:XXXX-XXXX-XXXX-8196)-Thank you! , $5.00 = .:_ - Ending Bance USD:$0.00 F I_B 1. Q 2017 BY: https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 2/14/2017 :Payment method- `-_ ; ,Visa Ending in: 8196 - Dawn Koepper = 1411 East,-1:16th Street i Carmel'IN_46032 . ;United States Item Price Quantity Total est�Aware $100.00 3 $200.00 annual subscrion(10-day video history) _111^13 Annual Subscription C77$200-.00—, Your Nest Aware subscription will'start after your,free trial(or immediately, if your freetrial has ended)..Nest will,- charge you according.to.youurbilling,cycle (annual -or monthly)-and--your subscription will renew'automatically until'you cancel.. If you already have Nest,Aware, new.subscriptions will be.prorated to match your existing billing cycle and. bHied to the credit card ending 8196.Taxes may apply= Dawn KoepperPct XX�14Ok13 From: USPS_Shipping_Services@usps.com Sent: Thursday, February 16, 2017 7:46 AM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation .. $ Si n in I Shipping History I Manage Yolrr 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:398114252 � , Da Transaction te/Time:044-6/2017 06:41 AM CST : m } Transaction Dunt: Payment Method:VISA-8196 F E9 1 C / 17 Priority Mail@ 1-Day 9405 8036 9930 0403 8460 76(Sequence Number 1 of 1) i i Scheduled Delivery Date:02/17/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 i i Tol P.r16'Ity, ;F Mai� at Rata Iitg Need help? that#ray Frior3traa11cs.:t : . Search FAQs 1-800-ASK-USPS rte, Privac Policy uses.cam This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error,please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 Indeed for Employers : Billing Receipt Page 1 of 1 'i Find Jobs Find Resumes Employers Feedback bjohnson(aD-carmelclayparks.com- Indeed B_ill'ng Receipt Date e 01 Invoice # 0776 Received from: Carmal Clay Parks&Recreation (Ben Johnson) Invoice:#7500776$500.89 Total: W0117 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com https:Hads.indeed.com/account/billing?iv=101276411 2/27/2017 Billing History - Care.com Recruiting Solutions Page 1 of 2 .Y * �f• r� Recruiting Child C are -W ZIP Cod ,}_ _0MQL .......... Home Jobs ! Folders Home » Profile&Settings » Billing History Billing History Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount Amount 7.11720717 820424203826791112 Subscription:12- *"°*8196 $75.00 $0.00 �a75.00 months 1/19/2017 819984179493929645 Subscription:12- """8196 $75.00 $0.00 $75.00 months ......... ....... ..,....... .... .__..... .. 12/19/2016 820247842754151883 Subscription:12- ."8196 $/5.00 $0.00 $75.00 months ........ ............ . . .......... ............................... 11/1912016 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- ****819v $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 6/1912016 826051968499466849 Subscription: 12- '15502 $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 2119/2016 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 I ..... ..._.............. . ..... ......... https://recruitment.care.com/recruitment/member/billingHistory.do 2/20/2017 Goodrich Hamilton 16 IMAX ;T A •- v 13825 Not-all Rd H� ! 1 �O{'% 5 als1� + GDX Noblesville, IN 46060 1 13825 tNoreil` qjd 317-708-3600 Noblesville, IN 46060 www.GQTI.com120A2.047 O:I AM EARN FREE CONCESSIONS! _ ASK US HOW Merchant 1D: 109257295 Date:09:18 20Feb17Terminal ID: F4441000101 T/N :3126797 = P-HI-B-03 + Lux Operator ID: 108 Steven L --------------------------------•---------- ITEM OTY PRICE TAX TOTAL Bank Ref: 1760175730 ------------------------------------------ VPM Ref: 2563450 ADMAT 11 8.50 0.00 93.50 Vista Ref: 3126797 CHILD 75 7.00 0.00 525.00 --------------------------------7--------- Auth Code: 800261 Total Tax: 0.00 Balance Due: 618.50 Card: Visa CredCards 618.50 Accowt: ...8196 Entry: Keyed ------------------------------------------ Loyalty Member CREDIT PURCHASE: 5618. i? Membership Id Points Used 0.00 APPROVED Points Earned 0.00 Current 0.00 -------------------------=---------------- I AGREE 10 PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT SIGNATURE CUSTOMER COPY t a Dawn Koepper u"FE)4 i 3 From: auto-confirm@amazon.com Sent: ThurysdaFebruary 16;:2017x1-2`5 M To: Dawn Koepper—"-` Subject: Your Amazon.com order of"Harry Potter and the..."and 1 more item. FC( 1 G 2017 BY: -flazenksiness Order Confirmation Po ft'l-1-0—7r® PurChaSe,SUmmary , Thursday; February16, 2017 Est. Delivery:,Wednesday, February 22 TOTAL $ Items $48.76 Nikeesha Pittman Shipping & Handling $4.98 4311 E 116TH ST CARMEL, IN 46033-3399 Promotion Applied -$4.98 United States. Estimated Tax $0.00 Vteuv ar€narlage ordel Order Details ( Order#114-4691178-7138612 RE Harry Potter and the Chamber of Secrets: The Illustrated $24.38 tII't Edition (Harry Potter, Book 2) $24.38 Qty : 1 i Sold by Amazon.com LLC } ,x Harry Potter and the Sorcerer's Stone: The Illustrated $24.38 Edition (Harry Potter, Book 1) $24.38 1 Qty : 1 Sold by Amazon.com LLC V :. +;§ 1 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 Harry Potter and the Chamber of... Also Bought Fantastic Beasts and Where to Hogwarts Library Amazon.com Gift Card in a Find Them; The... $22.14 uA k .o Greeting Card $12.49 ' $10.00-$2,000.00 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 ***************************************************************** * THE B ILCO 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-KOEPPER666402 ---------------- ----A02/23/17 -� �, ---------------- Model # Bilco Part# Quantity Unit Price Extension 2RPSW19 2 60 . 00 120 . 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 14 . 99 ** TOTAL: 4 9 Your VISA Number xxxx-xxxx-xxxx-8196 Has Been Charged $304 . 99 Authorization Code 903223 ***************************************************************** * 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 . ***************************************************************** r is Crew rwash 10251 Hague Road INVOICE:paid CARWASH Indianapolis, IN 46256 Office: 317-572-9250 Fax: 317-572-9251 Carmel Clay Parks Phone: 317/573-4026 pate 2/23/..17 Email: dkoepper@carmelclayparks.com Qty Item # Name Price Total 100 Express washes $6.75 $675.00 Sub Total $675.00 Shipping &Handling Taxes 0.000% TOTAL n. $675:00 Comments: paid 2/23/17 X8196 Office Use Only: Thank you for your business. Account Page 1 of 3 Get $10 cash back on this purchase! Just for trying SMA 'Advertiser partner c Order details Need help? Order#3231796-840551 Arrives Feb 23-Mar 8 i To:Jennifer Ham mons,3495 W 126th Street,Carmel,IN 46032 I iRequest Cancellation I 1 � jOrder placed Processing Shipped Delivered I i iIMM Jumbo Straws *W1 $29.60 Sold by UnbeatableSale Contact this seller i Discovery Prism $14.99 I Sold by Toys&Co. Contact this seller ocelo Handy Sponge,43 in is 3 in x.6 in,6 i pack ocefo Quantity:3 $2.98 each Sold by Walmart.com Arrives by Thu, Feb 23 I I htts://ww wa o art cow/ac o nt/ord'er/3231796840551 2/21TTU P Account;. Page 2 of 3 Pacon Array Colored Bond Paper,241b, 8-1/2 x 11,Assorted Neon,100 Sheets/Pack $8.00 Sold by Walmart.com Arrives by Thu, Feb 23 ! j i US Art Supply Jewelescent 100 Unique I� Color Gel Pen Set Artist Quality Gel Ink Pens in Vibrant Colors-Standard,Glitter j $16.96 I 00 80RW- Sold by TCP Global Corp I ., Contact this seller I� Arrives by Fri, Feb 24 1I To:Jennifer Hammons,3495 W 126th Street,Carmel,IN 46032 Request Cancellation 1 Order placed Processing Shipped Delivered Bamboo Skewers,100pk $2.00 Sold by Walmart.com Arrives by Fri,Feb 24 i Value shipping to:Jennifer Hammons,3495 W 126th Street,Carmel,IN 46032 i Request Cancellation � I Order placed Processing Shipped Delivered https://www.walmart.com/account/order/3231796840551 2/21/2017 Aocount., Page 3 of 3 Dc Comics Deck Building Game Crossover Expansion Pack 3 Legion of Super-heroes Quantity:2 $10-00 each Sold by Walmart.com Arrives by Wed,Mar.8 Order summary Subtotal $100.49 Shipping &surcharges $12.21 Estimated tax 0 $0.00 Order total $ 1 12.70 Payment methodV9,'w �091; ----------- ------------ Ending in 8196 0 0 CZ Billing address Dawn Koepper 1411 E 116th Street Carmel, IN 46032 https://www._wqtip@,r iti-p qff Vgzc—co __,,unt/order/3231796840551 a _ Dawn Koepper From: auto-confirm@amazon co -- Sent: Friday, F bru 0=1750 AM To: Dawn Koepper Subject: Your Amazon.com order of"2"x Perlegear Ultra Slim HDMI... and 2 more items. a'mazonusiness Order Confirmation PO#XX-4948 Purchase Summary Friday, February 24, 2017 Est. Delivery: Thursday, March 2 TOTAL $33.81 7 Items $27.18 Carmel Clay Parks & Recreation Shipping & $6.63 ATTN MARY EVANS Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Estimated Tax $0.00 United States t View or manage order Order Details ( Order#113-4428440-8549061 Perlegear Ultra Slim HDMI Cable- High speed $13.98 and Flexible - Length 10 feet with Ethernet, Audio EM' Return - 1080p- For HDTV, DVD Blu-ray Players, XBox one, Xbox 360, Apple TV, Computer, PS3, �f PS4 $6.99 ; Qty : 2 1 Sold by PERLE ELECTRONCS HARDWARE(HONGKONG) CO.,LIMITED Condition: New 1 Conwork 2-Pack Gold Plated 3.5mm Stereo Male $13.20 to 2 x RCA Male Y Splitter Extension Cable for Audio Video AUX Port-5 feet $6.60 Qty : 2 1 Sold by Conwork Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Frequently Bought With Perlegear Ultra Slim Hul l Cable... . t INOW a{u 2 'A Twisted Veins Apple I...ightning Digital Amazonl3asics N ini ACHRAt_A4 (pack of AV Adapter for Select... Disp'ayPort to I-IDMI Four HDMI Right... $42.99 .:= =.x Adapter The payment for your invoice is processes,by Amazon Payments,Inc.P.O.Box 131226 Seattle,Washington 9810e..-,,226.if you need more information,please contact(366)216-1075 By placing your order,you agree to Arnazon.com s Privacy Notice and Conditions of Use.Unless otherwise noted.items sold by Arnazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.corn LLC,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 r — i Facebook,Inc. Account:2.441249222.70616 1601 Willow Road 1550 Redsunset Drive Menlo Park,CA 94025-1452 Brownsburg,IN 46112 United States United States Transaction#1068393893272768-2382219 Description Facebook Ads Payment Account 244124922270616 Transaction Date02/24/20171052am Amount Billed 0$ 7.4USD Billing Reason You're being billed because you reached your billing threshold. Method VISA xxxx xxxx xxxx 8196-Reference Number 7WZ2PAWGA2 Status Payment Completed Billing Activity For advertising services provided from 02124/2017 1:00am to 02/24/2017 10:30am Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 71 Impressions $0.49 USD Total $0.49 USD Billing Activity For advertising services provided from 02/23/2017 12:00am to 02123/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 351 Impressions $2.18 USD Total 52.18 USD Billing Activity For advertising services provided from 02/2212017 12:00am to 02/22/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Defaultname-Conversions 229 Impressions $1.90 USD Total 51.90 USD Billing Activity For advertising services provided from 02/21/2017 12:00am to 02/21/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Defaultname-Conversions 412 Impressions $2.53 USD Total 52.53 USD Facebook,Inc. Account:244124922270616 1601 Willow Road 1550 Redsunset Drive ` Menlo Park,CA 94025-1452 Brownsburg,IN 46112 United States United States Transaction#1068393889939435-2382218 Description Facebook Ads Payment Account 244124922270616 1 ransactior.Date 02/24/2017 10:52am Amount Billed $232. _W9 Billing Reason You're being billed because you reached your billing threshold. Method VISA xxxx xxxx xxxx 8196-Reference Number 6WZ2PAWGA2 Status Payment Completed Billing Activity For advertising services provided from 02/24/2017 5:30am to 02/24/2017 10:52am Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 84 Impressions $2.66 USD Total S2.66 USD Billing Activity For advertising services provided from 02/24/2017 12:00am to 02/24/2017 10:52am Ad ID Ad Name Details Amount 6056343603730 Default name-Conversions 181 Impressions $0.60 USD Total 50.60 USD Billing Activity For advertising services provided from 02/23/2017 12:00am to 02/23/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 203 Impressions $11.58 USD Total 511.58 USD Billing Activity For advertising services provided from 02/23/2017 12:00am to 02/23/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 987 Impressions $2.66 USD Total $2.66 USD Payment Confirmation Page 1 of 1 f!@�AWWM�� Payment Confirmation Account Owner:CARMEL CLAY PARKS et REC View Account Profile �t4ccountNumber:.X17,..«:«571-4130�e60...dW., Thank you for your payment.Please print or 1 save a copy of tilis confirmation for your records ��T" € Please note:Using your browser's'Back' - t button may cause duplicate transactions.Be FEB1 7 1 sure to use the'Back to Account Overview' u t link at the bottom of this page. Current Payment and Char c es Last Payment F.ec'ived G02_.3_i!u) �it�54.7.0 BY:......•.•••.••................ Updated Account Balance $0.00 Total Amount Due $0.00 Print this page_m hote:Thank you for your payment.Your account will be updated to reflect your payment within 24 hours. Si .........................................................................................._.................................................................................................................................................................................................... �redit�® �iit Card Irofo��aatior� Confirmation number 5CC7MYW9Y06ZRLF Amount $154.20 j Date 02/13/2017 d Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 Rut's Nextz t Save stamps and time.,, r . :i?sign up=todayS• Ms ,. Go Green with Paperless i36ng. i Make Another Pa mens Back to Account Overview i..._ ..............._.......-.._._................... .._._..--.. ._ _._._......._...................................._.._..........................-....._..-m.--.........._._- https://smb.att.com/pmt/submitQuickConfirm.do 2/13/2017 • Y CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 p� Rs r.1. " CARMEL,IN 46032-3455 ►esillm91'iUate Fel2l,201117 _ web site att.conn Invoice Numher 002,.. �-, FEB 1 3 ?017 =wa;�A ,,17571413zIi Monthly Statement BY: r Jan 8 - Feb 7, 2017 Bill-At-A-Glance AT&T Benefits Previous Bill 159.11 Total AT&T Savings 654.32 Payment Received 1-12-Thank You! 159.11 CR Adjustments .00 Plans and Services _7 Balance .00 Monthly Service-Feb 7 thru Mar 6 Charges for 317 571-4130 Current Charges 159.20 Monthly Charges 7.32 Bus Local Calling Unlimited B 29.00 �10.111;'a .1i10Uttt DU.11,111 2a Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 27,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$163.58 over the cost of the same Billing Suniniary services purchased separately. >- Online:att:com/myatt--- -- - — Charges_for31T571-4131—- — --- --- --- ,. Monthly Charges 7.32 Plans.and Services 159.20 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 159.20 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. See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, r 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. Ia Printed on Recyclable Paper Payment Confirmation Page 1 of 1 AT&'T , -�... Payment Confirmation Account Owner:CARMEL CLAY PARKS a RECREATION' View Account Profile Account Number:317-569-0971-194 'shank you for your payment.Please print or save a copy of this confirmation for your, records. FH L-A 1 C 20'17 Please note:Using your browser's'Back' button may cause duplicate transactions.Be �� i ............................. sure to use the'Back to Account Overview' link at the bottom of this page. Current Payment and Charges Last Payment Recei ed(02-16-1T $40.72 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(tours. .._........................_.._......................................................................................................................... ' Credit/Debit Card Information Confirmation number 5CG7MY,y9B028YBB ( Amount $40.72 Date 02/16/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 Ip" e 'S! .2 " t � Save`trees,sumps and-time. Go Green with Pa eriess 8itlin >:sign up today P 9 I _ _ w .. ... Make Another Payment Back to Account Overview https://smb.att.com/pmt/submitQuickConfinn.do 2/16/2017 CARMEL CLAY PARKS&RECREATION Page 1 of 2 aU 1411E 116TH Account Number 317 ,201 569-0971194 1 CARMEL,IN 46060 7 32.7611 Billing Date Feb 7,2017 n $3,13 7Web Site att.Com Invoice Number 317569097102 FEB 1 G 1017 BY: Jan 8-Feb 7,2017 Bill-At-A-Glance AT&T Benefits Previous Bill 40.71 Total AT&T Savings 163.58 Payment Received 1-16-Thank Youl 40.71 CR Adjustments .00 Balance .00 Monthly Service-Feb 7thruMar 6 Monthly Charges 5.65 Current Charges 40.72 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $40.72 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Mar 2,2017 By choosing Bus Local Calling Unlimited B, you are saving$163.58 overthe cast of the same services purchased separately. L Billing Summary Total Monthly Service 34.65 Online:att.com/m yatt Surcharges and Other Fees Plans and Services 40.72 9-1-1 Emergency System 1-877-438-0041 Billed forthe State of Indiana .90 Repair Service: Federal Universal Service Fee .94 1-877-888-5622 IN Universal Service Surcharge .19 IN Utility Receipt Surcharge .42 Total of Current Charges 40.72 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 Total Plans and Services 40.72 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 to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$40.72. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. News You Can Use Summary PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T 0hia or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GBEEN-Enroll in paperless billing. D U E BY: Mar 2,2017 $40.72 LATE:After Mar 2,2017 $41.61 CARMEL CLAY PARKS&RECREATION Billing Date Feb 7,2017 Account Number 317 569-0971 194 1 1411 E116TH ST aw Please include your account number on your check. CARMEL,IN 46032.7611 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194110610020000000000000000000040720000004161 ' \ CARMEL CLAY PARKS&RECREATION Page 2 of 2 v �� 1411E 116TH 60 Account ng berDate 317 7,201 569-0971194 1 _ CARMEL,IN 46032-7611 Billing Date Feb 7,2017 Invoice Number 317569097102 News You Can Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. ®2006 AT&T Knowledge Ventures.All rights reserved.