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,..W�' f� CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00' s v v 0 0 I D D CHECK NUMBER: 309886 ._`; CARMEL, INDIANA 46032 vv 0 0 1 D D CHECK DATE: 04/04/17 �biroN"" V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 484.58 GENERAL PROGRAM SUPPL 1081 4341991 150.00 MARKETING & PROMOTION 1081 4343000 2,703.47 TRAVEL FEES & EXPENSE 1081 4346000 855.07 CLASSIFIED ADVERTISIN 1081 4350000 7.15 EQUIPMENT REPAIRS & M 1081 4357004 250.00 EXTERNAL INSTRUCT FEE 1082 4239039 199.99 GENERAL PROGRAM SUPPL 1091 4230200 16.04 OFFICE SUPPLIES 1091 4341991 248.18 MARKETING & PROMOTION 1091 4346000 386.02 CLASSIFIED ADVERTISIN 1093 4237000 751.31 REPAIR PARTS 1093 4238000 49.95 SMALL TOOLS & MINOR E 1093 4350100 1,590.00 BUILDING REPAIRS & MA 1094 4358300 5.00 OTHER FEES & LICENSES 1096 4237000 78.42 REPAIR PARTS 1096 4239039 1,314.08 GENERAL PROGRAM SUPPL 110 4344000 40.72 TELEPHONE LINE CHARGE 1125 4237000 474.57 4798510056718170 1125 4342100 7.40 POSTAGE 1125 4344000 59.46 TELEPHONE LINE CHARGE 1125 4346000 660.85 CLASSIFIED ADVERTISIN « \ C) _ q \ 9 2 / 2 kT 2 O® / G ma 7 a a a4 �lo m 2 0 00 (D C) / E n w o ET. 2( k 2 0 R• t . ® ® j § < 0 , R / / § \ \ \ \ \ \ § j a § § \k ) j x) ) § CA k § § jj m Cra w aGd p E a a G a 4 4 d 0 f ƒ ƒ o T 2/ # # # S R c w w m w w w w w o CD w E m m a # w w w # # a # # w Ob CD $m o o c # # M o e w _ e % # o 0 0 0 0 0 o w o o g O � w o a ƒ s t o o w w w o 0 0 0 0 o g o � f m a ¢ o o c o 0 0 0 0 0 0 ® $ a .0 + 69 w 49 + + 69 + 40 + w � % 0 S f 0 — w 2 -CL Q k m > o m c C4 $ q $ Co # & # a % -4 \ - 0 4 w 9 / 9 w co 9 = @@ ® � _ S a o 0 o a a w k o c k a E = G ■ o w a o o # # N o o a o w ■ m e k ] - D n 7 = Z @ o R a f § % E g m CL ( \ \ \ fo > _ . 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C) N � o CD _ =rcn co = o m _I W 3 Ow N N G N N fp N O m N n - = CD v N N n a CD '+ < O N O N O =rO O o a; 0 ff I a fl o - CD CD a� - o « 0 0 0 0 0 0 0 q 0 0 0 CO CO CO o c m 0 0 = CO 9 0) $ 9 0) 0) - 0 K3 m / N) C) ) 2 o o / E W , 0 @ -u 0 2 / / \ \ \ k / M 0 m m w > Ro2 2 }z ca 0 7 x ] ' p 7 7 E a a a a w 4 a > w g � CD } f # # # # # # # 0 40 O # Cl) E % U w w U w w ) © 2 w j E J s S co co R co E d q O w § / / q % % $ % % q ® 0 � CD a 2 2 = � w + + 40 fo <0 -L \ k p § / / 7 \ @ � / $ � \ 3 2 R R 2 t k k t $ § \ 2 R — D = / / o \ 0CD cl X m 0 E 3 > ƒ f ( ) -�s ] ƒ ( 2 c m m m m $ � \ U ± E CD 0 / ƒ k 3 0 k = ` N J o \ C) o E a & ƒ � - E a CD 0 ® CD � E o t » « ° ° q _ ■ ƒ $ o CL / k § | 0 / United Fidelity Bank FSB ,•v ti•; March 2017 Statement Page 1 of 5 Open Date: 02/28/2017 Closing Date: 03/27/2017 Account:4798 5100 5671 8170 Visa®Community Card Cardmember Service 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 78 ' 17 11BYW B�ln�� $t 476Activity Summary M nmUxm`Paynt ©ue5;'tTS Q Previous Balance + $7,908.63 PytiME>fll~DUO �t+0 �41 # 4r17 Payments - $7,908.63cR Other Credits $0.00 Late l aymeflt Warming tf we d9 trot receive your Purchases + m $10,347.26 iIMUM paytrter►t by3he dafe'tlst a6d+ee yB i lrteyli ve pad:up a 00 at E�ani r ,R$ Balance Transfers $0.00 Inc ased.a :#v the. na AIR of 28:99% Advances $0.00 Other Debits $0.00 Reward Points Fees Charged $0.00 Earned This Statement 10,347 Interest Charged $0.00 Reward Center Balance 46,950 New Balance = $10,347.26 as of 03/26/2017 Past Due $0.00 For details, see your rewards summary. Minimum Payment Due 89- Credit Line $30,000.00 Available Credit $19,652.74 Das in Billing Period 28 7l!! Mail payment coupon Pay online at �� Pay by phone Payment Options: ' with a check myaccountaccess.com 1 1-866-552-8855 Please detach and send coupon with check payable to:Cardmember Service CPN 001651293 United Fidelity Bank FSB March 2017 Statement O2/38/2O17-U3/27/2O17 Page 2of5 CARMEL CLAY PARKS (CPNO016512S3 �mrdmnwmn�wr���*��m � 1-866-552-8855 / � ul OWA Rewards Center Activity as of 03/26/2017 Rewards Center Activity* 0 Rewards Center Balance 46,950 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned onNet Purchases 10.347 32.204 Total Earned 10,347 32,204] For rewards program inquiries and redemptions, call 1-888'22Q'88G4from 8:U0amho1O:08pm (CST) Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24hours aday, Tdays oweek. Paying Interest:You have a24to3Oday interest-free period for Purchases provided you have paid your previous balance infull bythe Payment DueDoheohmwnonyourmonth|yAucount statement. |norder hu avoid additional INTEREST CHARGES on Purchases,you must pay your new balance in full by the 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 aoprovided inany Offer Materials. Those transactions are subject bointerest from the date they post hothe Account until the date they are paid in full. Pay online the easier way with Visa Checkout and your Visa card.With Visa Checkout you can pay with a single login from any device,guard your data behind multiple layers ofoecuhb/and kee earning the card rewards you love! Enter the online express lane vvithVisa ChenkouLSee the enclosed insert for more details. Visa Payment Controls allows you to customize each of your employee's | 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. Post Trans Date Dote Ref# Transaction Description Amount Notation 02/28 02/27 8842 |NBMV VEHICLE SER INDIANAPOLIS IN $15.00 02/28 02/27 7561 Amazon.com AMZN.COM/B|LLVVA $474.57 ------- O301 02/28 3450 USP8.COMCL|CKNGH|P 800-344-7779 DC $7.15 ------- 0301 02/28 1975 FACE8KM843PAVVGA2 850'6187714 CA $1.18 03/01 02/28 O2/28 2796 VVALMART.COM 800-966-6546 AR *68.34 ------ 03/02 02/20 1686 GNAGAJOB 868'2270466 VA $89.00 ------- O3/02 03/01 5334 INDEED 203-564-2400 CT $273.44 -------- O302 03/02 7553 GDOGLE°ADVVS33O4978111oo@goog|e.00mCA o211.28 ------_ 0302 0302 0030 AMAZON MKTPLACE PMTS AMAZON MKTPLAVVA o3.94 ------_ 03/03 03/02 3382 NATIONAL INCLUSION PRO 818'314'554ONC $250.00 Continued on on Next Page ��� United Fidelity Bank FSB March 2017 Statement O2/28/2O17-O3/27/2O17 Page 3of5 CARMEL CLAY PARKS (CPN OO1G512Q3) CandnnwnmbmrSmr*|cm 1'866-552'8855 � � Post Trans Date Date Ref# Transaction Description Amount Notation 03/03 03/02 9004 AMAZON MKTPLACEPMTS AMZN.COW1/B|LLVVA $7570 03/06 03/04 O3/O4 7510 SHERATON RALEIGH RALEIGH NC $100.11 03/06 03/04 O3/O4 8060 SHERATON RALEIGH RALEIGH NC $180.11 03/06 03/04 O304 2189 THE ESCAPE ROOM|NDY 317-556-1859 IN $383.00 03/06 03/03 U3/O3 7150 DAVE&BUSTERS#57 INDIANAPOLIS IN $100.00 03106 03/02 O3/O2 2154 SOUTMVVEG52O2491812323DOO435'9792TX $363.89 -------- R|CHA\|MEEELI O3/29/17 INDIANAPOLIS TOCHGOMIDWAY CMGOW1|DYVAY TORALEIGH DURH RALEIGH DURMTOCMGOMIDWAY CHGOKA|DVVAY TO INDIANAPOLIS 03/07 03/07 0281 AMAZON MKTPL\CEPMTS AMAZON MKTPLAVVA $49.85 -------- 03/O9 03/08 7944 USPS.COMCL|CKNSH|P 800-344-7779 DC $7.40 03/09 03/08 O308 3510 HOLLMAN |NC |RV|NG TX $1.590.00 ------- 03/13 03/10 1200 BOXWOOD TECHNOLOGY 888'4918833 MD s398.00 ------- O3/13 03/12 5553 MA|LCM|MP MA|LCM|K4P.COM GA $150.00 ------- O3/13 03/10 0020 FAGH|ONML@KEYGTONE211INDIANAPOLIS|N s795.30 ------ 03/14 03/13 5011 AMAZON MKTPLACEPMTS AMAZON KxKTPLAVYA $138.84 -------- O3/15 03/14 4490 APPLE STORE #R060 INDIANAPOLIS IN $16.04 -------- O3/15 08/14 8835 VVALMART.COM 800-966-6546 AR $35.74 -------- O3/15 03/15 6808 AMAZON K8KTPLACEPMTS AMAZON MKTPL&VVA $20.12 03/16 03/14 O8/14 7542 Smomwoivo, 541-316-8530 OR $5.00 03/16 03/15 O3/1s U525 Amazon.com AK1ZN.COM/D|LLVVA $41.84 -------- U3/1 03/ 6 1167 AMAZON.COM $181.56 03/20 03/19 7607 CCI*CARE.COM www.care.com MA $75.00 03/20 03/17 9843 INDEED 203-564-2400 CT $501.95 03/21 03/18 8133 HILTON HOTELS ANATOLE DALLAS TX $504.84 -7- 03/21 03/18 8141 HILTON HOTELS ANATOLE DALLAS TX $504.84 V, 03/21 03/18 8158 HILTON HOTELS ANATOLE DALLAS TX $504.84 V", 03/21 03/18 0154 HILTON HOTELS ANATOLE DALLAS TX $504.84 03/21 03/20 0675 FITNESSREPAIRPARTS.COM 636-634-2202 MO $40.42 03/21 03/20 4910 HILTON HOTELS ANATOLE DALLAS Tx $1.58 03/21 03/20 O3/2O O008 HILTON HOTELS ANATOLE DALLAS TX $1.56 03/23 03/21 O3/21 2884 COmCEPT2CTS INC 877'8878014 VT $3800 03V23 03/22 7030 AMAZON.COMAMZm.COM/B|AMZN.COM/B|LLVVA $50.92 = 03/24 03/22 1035 PLUMDZ|LLA 800-5200558 NC $58235 = 03V24 03/23 0280 Z|PRECRU|TER. |NC. 855-747-5493 CA s375.00 03V24 03/23 5565 HILTON HOTELS ANATOLE DALLAS TX $1-50 03/27 03/24 1081 INDEED 203-564-2400 CT $25J1 ~ 08/27 03/24 8887 AMAZON K4KTPiACEPMTS AMAZON MKTPLAYVA $198.99 Continued on on Nextpage United Fidelity Bank FSB March 2017 Statement 02/28/2017-03/27/2017 Page 4 of 5 F, CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 Post Trans Date Date Ref# Transaction Description Amount Notat' n 03/27 03/25 0326 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $111.96 Total for Account 4798 5100 5671 8196 $10,087.92 .� C,r F g F k'`�,..y 4� x<•. .F ` �.'`Xn.F,G-- F 4' , :,r;k„..0 l' Post Trans Date Date Ref# Transaction Description Amount Notation Purchases and t?Eyet Le6ds 03/01 03/01 3777 ATT*BUS PHONE PMT 800-324-8622 TX $59.46 03/17 03/17 4043 ATT*BUS PHONE PMT 800-324-8622 TX $159.16 03/17 03/17 4050 ATT*BUS PHONE PMT 800-324-8622 TX $40.72 i Total for Account 4798 5100 5671 8204 $259.34 h ..� �".•� ���.'�`I��� T' d"'I`�/iit �'k� � G"F h � `' k is F � F 1 4 �t 4 F Post Trans Date Date Ref# Transaction Description Amount Notation payments and�Iher Credits ........... 03/13 03/10 0268 PAYMENT THANK YOU $7,908.63CR Total for Account 4798 5100 5671 8170 $7,908.63CR Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $0.00 - M �I�� � �R�t •r k F G V ...<.. �F 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 14.74% "PURCHASES $10,347.26 $0.00 YES $0.00 14.74% "ADVANCES $0.00 $0.00 YES $0.00 24.74% Continued on Next Page United Fidelity Bank FSB March 2017 Statement 02/28/2017-03/27/2017 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 Fi:<:<:<x:rF<<r�h4: s.<•e �r�s.<s.<:< .�_.:�.�...�..�..�......;.�..... ..... c F'<kNF<s:<s<.<.FFF<:F,f.<s.<.rrre<Y<.<..<..��....�....<-_.......... F <;F;.h<.<x:<MEe< .:..�....�. t.rFr�<.<.rs.rr<r< .•..........' ........<.<...:._<:<.:_.,.<..<.<s<.<'<.<.:.<.<.,F.<,<..s.<.:.<,:.:,<.:.,.,,,F.<..shss..::<.:......:.....<.....<.<.Fs ..........s:.<.u:...:.....<.....<.e._:.<.: r<sssx•<.rh.Fre�<.<:.<.er.<?hsx:C<.rs:<s.r<F.F<<: s<skF{hMlli CPhone © Questions Mail payment coupon Online with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement CARMEL CLAY PARKS Convenient. Smart. Easy. Sign up at "email.myaccountaccess.com" tot exclusive benefit information and special offers on y available via email. Visit"email.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access Click"to enroll'and enter your information e * Bureau of Motor Vehicles ►►*_ �� Customer Transaction Receipt IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ► Oy State Form 51717 (R/4-16) Branch: VEHICLE SERVICES- REGISTRATIONS(803) Date: 2/27/17 Time: 10:28:29 am EDT 100 N SENATE AVE INDIANAPOLIS, IN 46204-2273 RD Visit ID: 217282862 FEB 2 8 2011 Visit Customer: CARMEL CLAY PARKS AND REC BY: Transactions Trans ID (PIN) Trans Type Trans Subtype Amount 274878746 Title-Initial Title Issuance New $15.00 274879046 Registration-New Motor Vehicle Registration New $0.00 Subtotal: $15.00 Sales/Use Tax: $0.00 Credit Applied: $0.00 Total $15.00 Payment Method CREDIT Amount $ 15.00 Merchant ID 803BMV Card Type VISA Authorization Number 907282 t C Terminal ID 2UA52319F3 Entry Method K Trans Sequence No 71463752 Batch No 0 Account Number ************8196 Total Due: $15.00 Amount Paid: $15.00 Change Due: $0.00 ***IMPORTANT NOTICE"** If you do not receive your credential, registration or title within 14 days or you have questions regarding the print/mailing status of your credential, registration or title, please visit www.myBMV.com and create or log into your account or call the BMV Contact Center at 888-692-6841. You will be able to track the progress of your registration or title by using your Transaction ID PIN 4 number listed above and calling 888-692-6841. Please allow 30 days to receive an approved Personalized License Plate. You may renew your motorcycle learner's permit only one time for one year. If you do not obtain a motorcycle endorsement Ty before the expiration of the renewed motorcycle learner's permit, you must wait one year to apply for a new permit(IC 9-24-8-3). Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely confidential.Visit http://www.in.gov/bmvsurvey/start and enter the survey code 217282862 to get started. Thank you. F Y Y s 5 i. Iwww.Facebook.com/inbmv r"' www.Twitter.corn/inbmv www.myBMV.com 111�11 111111111111 IN IlI 111111 Customer Copy 5 1 7 1 7 2 7 4 8 7 9 0 4 6 Page 1 of 1 } Dawn Koepper From: auto-confirm@amazon.com Sent: Monday, February 27, 2017 9:03 AM To: Dawn Koepper Subject: Your Amazon.com order of"3"x Apollo 76-500 Series.... RECY FEB 28 2017 BY: amazonsines Order Confirmation PO#41183 Purchase Summary Monday, February 27, 2017 Est. Delivery: Wednesday, March 1 TOTAL $474.57 Items $474.57 Carmel Clay Parks & Recreation Shipping & $16.93 ATTN COURTNEY WEINTRAUT Handling 1427 E 116TH ST CARMEL, IN 46032-3455 Promotion Applied -$16.93 United States Estimated Tax $0.00 View or manage order Order Details I Order#113-5964155-1678663 Apollo 76-500 Series Stainless Steel Ball Valve, $474.57 ., Two Piece, Inline, Spring Return Lever, 3/4" NPT Female $158.19 Qty : 3 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 i Recommended for You in Kindle Books NYWtY Vat Not I just v`vfant to Do My j � . ,.. �. G -i''o 1$9 0 By placing your order,you agree to Amazon.com's Privacy Notice anr-t Conditions of Use Unless othenovise noted,iterns sol.;try Amazor!.corn LLC are subject to safes tax in select states in accordance With the appOcable of that state. If your order contains one or rnore iterns from a seller other than Amazon.com Ll_C;,it may be subject to state and loca'sales tax,depending upon the seller's business policies and the location of their op-ations. Learn more about tax and seller information. This ernail was sent from a notification-only address that cannot accept incoming enai.Please do not reply to this message, 2 Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Tuesday, February 28, 2017 2:23 PM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation USPS. ,� ce ,. ;,`,attY �`= i a TYSr' >. ,,Nr Sf_. ,iE "�r3 ai° r ski`.0„lr` USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your € y. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number: 399109918 Transaction Date/Time:02/28/2017 01:20 PM CST Transaction Amount: $7.15 Payment Method:VISA-8196IR EEB Priority Mail®1-DaySmall Flat Rate Box 0119405 8036 9930 0409 9391 23(Sequence Number 1 of 1)Scheduled Delivery Date: 03/02/2017 Shipped to:SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rate~ Shipping Need help? Got fmpM Vrscrrsty Ni'W 1-800-ASK-USPS 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 Facebook,Inc. Account:244124922270616 1601 Willow Road 1550 Redsunset Drive Menlo Park,CA 94025-1452 Brownsburg,IN 46112 United States United States Transaction#1068401939938630-2389838 w�� 201 Description Facebook Ads Payment BY. Account 244124922270616 Transaction Date 02/28/2017 6:42am Amount Billed $1.16 USD Billing Reason Remaining ad costs at the end of the month. Method VISA xxxx xxxx xxxx 8196-Reference Number M943PAWGA2 Status Payment Completed Billing Activity For advertising services provided from 02/24/2017 12:00am to 02/24/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 28 Impressions $0.07 USD Total $0.07 USD Billing Activity For advertising services provided from 02/24/2017 12:00am to 02/24/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 26 Impressions $1.09 USD Total $1.09 USD Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Monday, February 27, 2017 11:50 AM To: Dawn Koepper Subject: Order received. Canson XL Watercolor 11"... &2 more items Wil. ,o x a � .c Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Visit our Help Center if you have any questions. Please do not reply to this email. This mailbox is unmonitored. Sincerely, -Your Walmart Customer Care Team Order number: 3291750-827077 Ships from Walmart Processing Arrives by: Wed, Mar 1 Shipping to: Amanda Jackson i 1235 Central Park Drive E Carmel , IN 46032 Item Qty Price Total Canson XL Watercolor 11" x 15" 30- 6 $9.97 $59.82 Sheet Paper Pad $59.82 Ships from Walmart RECFffVF41D .. FEB 282011 Processing I BY:.............................. Arrives by: Wed, Mar 1 st{.1s : a Shipping to: Amanda Jackson 1235 Central Park Drive E Carmel , IN 46032 Item Qty Price Total Great Value 200 Soak-Proof Foam 1 $4.84 $4.84 Plates Value Pack White Cloud Jumbo Size Cotton Balls, 1 $3.68 $3.68 400 count $8.52 Order summary Order subtotal: $68.34 Walmart shipping: Free Order total: $68.34 z Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 8196 1411 E 116th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly — you can only cancel until your order starts processing. • Need to return? You can bring items sold by Walmart.com to any Walmart store for an immediate refund, or send them back to us for free. If you bought your item from a Marketplace Retailer on our site, please contact them for return instructions. Learn more. Start a return for any Walmart or Marketplace item in your account. • Credit cards aren't charged until your order ships or your pickup order is ready at the store. If you see a pending charge on your account prior to this, it's an authorization hold to ensure the funds are available. • Visit our Help Center if you have any questions. Please do not reply to this email. This mailbox is unmonitored. Explore more savings 3 • INVOICE Invoice Date: 02/28/2017 snagajob Invoice#: INVO0298229 Payment Terms: Due Upon Receipt REsC % 1) Due Date: 02/28/2017 FEB 2 g 2011 Account Number: A00085226 Please remit payment to: Account Information: Carmel Clay Parks&Recreation Snagajob 1411 E 116 Street 4851 Lake Brook Drive Y............. Carmel .................. Glen Allen,VA 23060 Indiana 46032 CHARGE SUMMARY Subscription Rate Plan Service Identifier Name Charge Detail Period Subtotal Tax TOTAL Charge Name:SMB-30 SMB Sourcing- 0228/2017- A-SO0142237 Monthly Quantity: 1 03272017 $89.00 $0.00 $89.00 Unit Price: $89.00 Charge Name:Scheduling SMB Sourcing- 02/282017- A-SO0142237 Monthly Quantity: 1 03272017 $0.00 $0.00 $0.00 Unit Price: $0.00 INVOICE TOTALS Gross Amount: $89.00 Discount: $0.00 Subtotal: $89.00 Tax: $0.00 Total: $89.00 Invoice Balance: $0.00 Invoice Total $89.00 Transaction Date Transaction Number Transaction Type Applied Amount 02/28/2017 P-00275109 Payment ($89.00) Powered by Mora Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Feedback biohnson(a)carmelclavparks.com- Indeed Billing Receipt Date: Mar 1,2017 Invoice:#7751479 Received from: Carmal Clay Parks& Recreation(Ben Johnson) Invoice:#7751479$273.44 Total: $273.44 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com RECEIVED MAR 0 2 2017 BY: https://ads.indeed.com/account/billing?iv=101525066 3/2/2017 3/6/2017 https://payments.google.com/payments/apis-secure/u/O/read_document?cn=%24p_otl98hngsyui9&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20.&... y Payment Receipt Payment date Mar 1, 2017 Google Inc. Billing ID 9674-4821-1037 1600 Amphitheatre Pkwy Payment method Visa ....8196 Mountain View, CA 94043 United States Carmel Clay Parks&Recreation Dawn Koepper F[MVIAR JT "T www.carmelclayparks.com 1411 6 1017Carmel, IN 46032 United States ................. Description Payment amount ($211.28) https://payments.google.com/payments/apis-secure/u/O/read_document?cn=%24p_otl98hngsyui 9&hostOri gi n=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20.&i pi=... 1/1 Dawn Koepper From: auto-confirm@amazon.com Sent: Wednesday, March 01, 2017 10:40 AM To: Dawn Koepper Subject: Your Amazon.com order of"2"x Midland AVPH4 Ear-Clip... and 6 more items. RECEIVED LIAR 0 12017 amazon sh BY............................... Order Confirmation PO#XX-4965 Purchase Summary Wednesday, March 1, 2017 Est. Delivery: Friday, March 3 -Wednesday, TOTAL $79.64 March 22 Items $79.64 Shipping & $17.75 James Dowell CARMEL CLAY PARKS & REECREATION Handling 12415 SHELBORNE RD Promotion Applied -$17.75 CARMEL, IN 46032-1599 United States Estimated Tax $0.00 View or manage order Order 1 of 2 I Order#113-2433795-0881932 Freedi 100 Pcs Black Sponge Earbud Soft Foam $3.94 Headphone Cap Ear Pads Cover Replacement $1,97 Qty : 2 Bald by FREED[ Condition: New 3,iq �a1►� Order 2 of 2 ! Order#113-3971446-5211463 � q�LP4 Midland AVPH4 Ear-Clip Headsets for Midland $33.80 GMRS Radios (Pair) $1690 Oty 22 Sold by BTKING Conditjcn;: New I Just Don't Like the Sound of No! Activity Guide $15.43 for Teachers: Classroom Ideas for Teaching the Skills of Accepting 'No' for an Answer and Disagreein S15.43 Oty 1 Soli by Amazon.com LLC Arama 61081-02 Pro D Shape Ear Hook Earpiece $9.98 Headset with PTT& Mic for Midland Alan Dual pin 2 Way Radio $9 ,08 Qty 1 Solal by Alama Condific', New +2 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 Customers Who BW .4l't Items In Yo,_,if Order Also ought "at Z� 3 ..r1-+, Role, r�.,,.,,S 4 "he;payrr:.ent for your invoice is processed oy Amazon Payr`t,, t�,, n._F C' Pox F 122fi Ser,,II€e, if you f,oed more information,please contact(8W,)215 1075 By placing your order.you agree to Arfnazon.com's Privacy Notice ano Conditions of Use Unless otheno isa noted,items sold by r'irr azon.com LI-Cafe subject to sales tax in seleF t states in.,cco C ante Tn the a"rAcaole laws of that state, If your cede,ctIntains 2 Dawn Koepper From: National Inclusion Project<admin@inclusionproject.org> Sent: Thursday, March 02, 2017 12:19 PM To: Dawn Koepper Subject: Thank you for your Power of Play Conference Registration! Thank you for your registration! Thank you for registering for the National Inclusion Project Power of Play Conference on March 30-31, 2017 at the Marbles Kids Museum in Raleigh,NC. Please download our event app at https://guidebook.com/app/POP2017/as we will be using it throughout the conference. We look forward to hosting you! Dawn Koepper 1411 E 116th Street Carmel, IN 46032 (317) 573-4026fi�l��7 F-1 dkoepper@carmelelayparks.com Carmel Clay Parks & Recreation �'� i 0 2 201 Number of Attendees: 1BY:••.•..•....................... Registration Amount: $250.00 Registration of Donation: 03/02/2017 If you are arriving on Wednesday, March 29, make sure to check one of our preconference workshops from 4:30-7:30pm -"Changing Behavior: `It's Not Magic!"' OR"Designing Inclusive Events and Activities: Tips, Tools, and Hands-on Practice." Click here to learn more and register! If you have any questions, please email Aron Hall at aronhallLainclusionproject.org. We look forward to seeing you soon! i w Sheraton Raleigh 421 South Salisbury Street -y d 4 Raleigh, NC 27601 United States y ®� 919-834-9900 �_ e " R1C �.,;- MAR 1 0 2011 BY: r ADVANCE DEPOSIT RECEIPT Rich, Amiee Reservation: Arrival Date: 03-29-2017 Departure Date: 03-31-2017 Receipt No: 5510 Date Description Card # Card Holder Amount 03-03-2017 Visa 8196 Amiee Rich 160.11 Total. 160.11 User ID: CBISHOP ADVANCE DEPOSIT RECEIPT Page 1 of 1 Sheraton Raleigh Wyk 421 South Salisbury Street Raleigh, NC 27601 United States at '� � ®� o 919-834-9900 Sheraton FFNK 1 0 2011 BY:............. ADVANCE DEPOSIT RECEIPT Rich, Amiee Reservation: Arrival Date: 03-29-2017 Departure Date: 03-31-2017 Receipt No: 5509 Date Description Card, # Card Holder Amount 03-03-2017 Visa 8196 Amiee Rich 160.11 Total 160.11 User ID: CBISHOP ADVANCE DEPOSIT RECEIPT Page 1 of 1 Dawn Koepper From: The Escape Room I Indianapolis & Fishers <escaperoomindy@invoices.checkfront.com> Sent: Friday, March 03, 2017 8:15 AM To: Dawn Koepper Subject: Booking Receipt For Fri Mar 3, 2017 (XYYT-150217) Thank you for your booking with The Escape Room Indianapolis&Fishers. Your booking receipt follows. iIStAPE-2 Booking Receipt USA The Escape Room Indianapolis & Fishers !, Thanks for purchasing tickets! We will see yon soon at The Escape Roan! I2FCrTVBD Indianapolis-escaperoomindv.conn-200 S Meridian St,Suite LIAR 0 3 2011 220 Fishers-escaperoomfishers.com-8890 E 116th St,Suite 210 BY; Please note: We are a ticketed and timed event, and therefore all i - sales are final. Please see Ticket Sales Policy below. i i Dawn Koepper(Carmel Clay Parks And Booking ID: XYYT-150217 j Recreation Monon Community Center) Carmel Clay Parks and Recreation Monon Created: February 15,2017 j Community Center Booking Date: March 3,2017 { dkoepper@carmelclayparks.com 1 (317)573-4026 Total(USD): $363.00 IN,46032 i United States i i r Item Rate Amount 9:30pm KGB Interrogation-Indianapolis(12) #in Party: 12 $363.00 Fri Mar 3,2017 i Sub-Total: $363.00 Total: $363.00 I j Amount Paid: $363.00 PDF(Print) I PAYMENT 3/3 AM per our discussion I Payments:03/03/17$363.00(Visa 8196) 1 i r f O fu U7 — 7ti X C f O tC1 X •— X 0 tL3 ( O -0 U h X L -CI O 03 at r" >- X r- C-13 a) 'r" i 4-J Cn (n �— - x c1r) 4-, =3 <o s- ON LCL M: w ?C M Ci CD s- 43 -J-j a) c[s M X X C7 0) E 4- = C= (D CV (n r-- O :3 -F as U m .. .. .. 'C7 a) U? tc3 G1 W •- W - O U `h 4- cc O I,.- .. }. -- I— C) -4C to - r +J (D " i-+ ev -- -- S Ct! F— 4k d C.) t-- CV :3 d (n U .r >,�:c w C-:) LU -- c�k o 0) -+- I— ca a) a� ++ C3 1 �:- w o f— m: ►— 0) to co o 0 -o + > >✓ LU CO 1-- of t— = C-:p d. F-- co :3 -+-- 1- t— «7 (v ca a: dCOWQdCDX = C/7 O C3 [L L S- • Ct Q C3 I— C5 C/] © U d LU d cn O C" t R N c a O a ' Southwest Airlines - Purchase Confirmation Page 1 of 3 FLIGHT I HOTEL ( CAR Thank you for your purchase! Southwest,-,* FZ'TT^n MAR 0 2 2011 Indianapolis, IN -IND to Raleigh/Durham, NC - RDU BY: Air Confirmation #5FBM5E Indianapolis, IN - IND to Raleigh/Durham, NC - RDU Wednesday, March 29, 2017 - Friday, March 31, 2017 Early it Check-In Atitoiratic check in before our Add it now traditional 24-hr Check-ii). Air Total: $363.89 MAR 29 WED 03/29/17 - Raleigh AIR Indianapolis, IN -IND to Raleigh/Durham, NC - RDU 03/29/2017 - 03/31/2017 Q Confirmation # 5FBM5E Adult Passenger(s) Rapid Rewards # AIMEE RICH Add Rapid Rewards Number https://www.southwest.com/reservations/confirm-reservations.html?disc=pdc%3AE8DCD 1... 3/2/2017 ' Southwest Airlines - Purchase Confirmation Page 2 of 3 Subscribe to Flight Status Messaging Travel Date Flight Segments Flight Summar DEPART 12:35 PM Depart Indianapolis, IN Flight MAR 29 -"'' (IND) on Southwest Airlines #1885 WED 12:30 PM Arrive in Chicago (Midway), IL (MDW) WiFi available Wednesday, March 29, 01:40 PM Change X to Southwest Flight Travel Time 3 h 55 m Airlines in Chicago (Midway), #1708 (1 stop, includes 1 plane c IL (MDW) Wanna Get Away 04:30 PM Arrive in Raleigh/Durham, NC (RDU) WiFi available RETURN 05:15 PM Depart Raleigh/Durham, INC Flight MAR 31 (RDU) on Southwest Airlines #1499 FRI 06:15 PM Arrive in Chicago (Midway), IL (MDW) WiFi available Friday, March 31, 2017 07:25 PM Change X to Southwest Flight Travel Time 4 h 00 rn Airlines in Chicago (Midway), #939 (1 stop, includes 1 plane IL (MDW) Wanna Get Away 09:15 PM Arrive in Indianapolis, IN (IND) WiFi available What you need to know to travel: Check-in: Be sure to arrive at the departure gate with your boarding pass at least 10 minutes befor scheduled departure time. Otherwise, your reserved space may be cancelled and you won't be eligib boarding compensation. No Show Policy: If you are not planning to travel on any portion of this itinerary, please cancel yot. at least 10 minutes prior to scheduled departure of the flight. Customers who fail to cancel reservatii Wanna Get Away fare segment at least ten (10) minutes prior to travel and who do not board the fli( considered a no show, and all remaining, unused funds on this reservation will be forfeited, includinc Select and Anytime funds. Booking with Rapid Reward Points: When booking with Rapid Reward Points, your point balance may not immediately update in your as PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details Wanna Get Away :;e,�� F�E;e, Depart IND-MDW-RDU Excellent Value a, fr uu� no ra ne.rha;ges alo�c ; o?s•t u;rrbie unlc;s purcnas-d witn Poirts "x r..s Return Wanna Get Away �a�w.:ai,: fr,e dl`fere,ce,j)p:: s RDU-MDW-INDr mn; Exoellent Value (nq;l„�,sta�abe-nq name cn nc�e;s u?Igwe; Nonr=f indab e unless purchase.”.vmh Poir:t https://www.southwest.com/reservations/confirm-reservations.html?disc=pdc%3AE8DCD 1... 3/2/2017 Southwest Airlines - Purchase Confirmation Page 3 of 3 Enroll in Rapid Rewards and earn at least 1777 Points for this trip. Subtotal Already a Member? Log in to ensure you are getting the points you deserve. F; Carry-on Items: 1 bag + 1 small personal item are free,see fuh details, Checked Items: First and second bags are free,size and weic ht i€rnits a r>I,. Bag Charge Gov't taxes & fees now in Purchaser Name Dawn Koepper Billing Address 1411 E 116th Street Carmel, IN US 46032 Form of Payment Amol Visa -XXXXXXXXXXXX-8196 G Indicates external site°tih c;a rr,<ay or may no;meet access hihty gi.fidelines C 2017 Southwest Airlines Co.All alights Reserved. Use of the Southwest websites and our Company information constitutes acceptance of our Terms and Conditions. Privacy Policy https://www.southwest.com/reservations/confirm-reservations.html?disc=pdc%3AE8DCD 1... 3/2/2017 r Dawn Koepper From: auto-confirm@amazon.com Sent: Monday, March 06, 2017 7:44 AM To: Dawn Koepper Subject: Your Amazon.com order of"16 Ton Hydraulic Wire...". RA� � ° , . MAF 0 6 2017 � BY: amazonbusiness Order Confirmation PO#XX-4982 Purchase Summary Monday, March 6, 2017 Est. Delivery: Friday, March 10 TOTAL $49.95 Item $49.95 Carmel Clay Parks & Recreation Shipping & $0.00 ATTN JIM RANSFORD Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Estimated Tax $0.00 United States View or manage order Order Details I Order#113-2451417-2405064 16 Ton Hydraulic Wire Crimper Crimping Tool 11 $49.95 Dies Battery Cable Lug Terminal 549.95 City : 1 Sold by Yescom _f Condition_ New We ship to Canada via DHL...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 i 4 Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Wednesday, March 08, 2017 8:10 AM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation R E C E I V P4,I-D USPS-Click-N-Ship@ Payment Confirmation MAR 0 8 2011 Thanks for shipping with us, DAWN KOEPPER! BY: Additional information regarding your label(s)can be found in your ' From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number: 399784562 Transaction Date/Time: 03/08/2017 07:08 AM CST Transaction Amount: $7.40 Payment Method:VISA-8196 Priority Mail®2-Day 9405 8036 9930 0414 0415 83(Sequence Number 1 of 1) Scheduled Delivery Date:03/10/2017 Shipped to:EXCEL DRYER, INC. PO BOX 365 E LONGMEADOW MA 01028-0365 Priority Mal Flat Rate ' Shipping Need help? Gol fso"proar;ly°hlav ";ujlphn", 'r ; 1-800-ASK-USPS _T 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 3/8/2017 Transaction Receipt Merchant: Hollman Inc. 1825 Walnur Hill Ln. Irving,TX 75038 9728154000 US Order Inforrnaiion Description: Order Number: P.O.Number: Customer ID: Invoice Number: LS�130836 Billing Information Shipping Information Carmel Clay Parks&Recreation-Dawn Koepper Shipping: 0.00 Tax: 0.00 Total: USD 1,590.00 Payment Information DateRme: 08-Mar-2017 11:10:30 MST Transaction ID: 20479621563 Transaction Type: Authorization w/Auto Capture Transaction Status: Captured/Pending Settlement Authorization Code: 218001 Payment Method: Visa XXXX8196 R] ` 17-1 D 11 MAR 0 8 1017 BY: https://accoLr t.aLMorize.netJt iAhemes/anet/TransacbonfTransactionReceipt.aspx?transid=20479621563 1/1 j Dawn Koepper From: Lynn Russell Sent: Friday, March 10, 2017 2:21 PM To: Dawn Koepper Subject: FW: Your receipt from The NRPA Career Center From:The NRPA Career Center [mailto:System@Jobcontrolcenter.com] Sent: Friday, March 10, 2017 2:26 PM To: Lynn Russell Subject:Your receipt from The NRPA Career Center RELY � s% NRPA v R MAN 1 3 2017 Thank You! Your job has been posted. It will appear online within the next hour. Invoice #: 2937209 Date Posted: Friday, March 10, 2017 Job Package Used: NRPA Buy 2 get 3rd FREE Package Job ID: 8870577 Internal Job ID: 538 Postings Remaining: 2 of 3 Credit Card: ************8196 Charge: $398.00 Appears As: Boxwood Technology, Inc. I Invoice Detail (2937209) Carmel Clay Parks and Recreation Friday,March 10,2017 Dawn Koepper Invoice#: 2937209 1411 E. 116th Street Aged: PAID Carmel,IN 46032 USA 317-573-4019 Total: $398.00 Irussellocarmelclayparks.com Balance: $0.00 PO Number: - Type Date Amount Description Invoice Mar 10,2017 $398.00 NRPA Buy 2 get 3rd FREE Package Payment Mar 10,2017 $(398.00) Paid by Visa card ending in 8196 Any credit card charges appear on your statement as"Boxwood Technology, Inc." Customer Service: 1-888-491-8833 Ext. 1048 (Extension Required) ==RM:268711485922970142== P3P`s,,lse do not reply to this erriall, alre. }:,'zble on 1, q 3 c. F � C ;E ;� you eed assistance,e, yo cane€,»; $1. ,L01p n the `t` n l., s i,7 z s, .,, t"6 t pa•,.' YIuWaliFately ,nd'eP the n avis"anon, 2 Dawn Koepper. 1.0 From: MailChimp Billing <billing@rnailchirnp.corn> Sent: Sunday, March 12, 2017 12:49 AM To: Dawn Koepper Subject: MailChimp Receipt E I VE D TY6 X 0 - FBY.PIAR 1 3..2017..... ............ BY............. Your order has been processed. Order MC01 579781 Processed on Mar 12, 2017 12:48 am Eastern Time, Monthly plan 12801 - 25000 subscribers. $150.00 Discounts Save 10% on future purchases by enabling Two Factor Authentication Paid via Visa card ending in 8196 on March 12, 2017 $150.00 Issued to Issued by Dawn Koepper MailChimp Ilabas@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 1 Dawn Koepper From: auto-confirm@amazon.com Sent: Friday, March 10, 2017 2:18 PM To: Dawn Koepper Subject: Your Amazon.com order of"2" x Sloan Valve 111-XL Regal XL... and 2 more items. R . ��rD MAR 1 3 2011 amazonbusiness Order Confirmation PO#XX-5010 Purchase Summary Friday, March 10, 2017 Est. Delivery: Thursday, March 16 - Friday, TOTAL $158.96 March 17 Items $152.36 Carmel Clay Parks & Recreation Shipping & $6.60 ATTN JIM RANSFORD Handling 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States Veer or manage order Order 1 of 2 ( Order#113-6053195-5495431 r Sloan Valve 111-XL Regal XL Flushometer, $138.84 Chrome $6942 Qtv 2 ;gold b� DISCOUNT < BUILDERS SUPPLY ConditionNew Order 2 of 2 I Order#113-3858515-2009051 3/4/i 7 !fig ,g 21 . 12, Inside Cover, Plastic $13.52 $6.76 Qty : 2 Sold by USA Tooling Store 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 Bargain Recommend ation Ir c?r.,._'.!l? The payment ftvol .S prof,es .w A: r<aznn }i ,,,t,. F�i:' ,,,x tt F;. «hint, 3`:I U. ref d t. mole information,please Gonraict i t>i3j 216,-1,011 BY placing your order.You agree,to Amazon.corn's Privacy Notice ane Conditions of Use.Unless otherwise,noted,items soiri by Ar:azoncoin 1_1.0 are subject to sales tax in select states in accordance wrth the applica:,let laws of that state, if your order,contains one or more items front a seller other"ban Amazon.com L_t.G.it may be subject to state and irca!sales tax.depending upon the sealer's business policies and the location of their op rations.seam more about tax and seller information. Ca!iforn a Residents:One or more of the items in your owlei may oec sltbjQGt to i.alifomia's Pioposi ion C.�law.See details ..�his email was sent from a not`Cation-only address that(cannot ac,,,e'pt incoming emat. Please do not reply to thl, n'esSage. 2 N Apple The Fashion Mall at Keystone 8702 Keystone Crossing Blvd.STE 128 Indianapolis,IN 46240 keystone@apple.com (317)574-8601 www.apple.com/retail/keystone March 14,2017 02:54 PM iTunes $16.04 N Part Number:D6738LUA -Gift Certificate Number GCA0965349752247 No Returns For Support,Visit:apple.com/support/itunes/ww/ Sub-Total $16.04 Tax@70% $0.00 Total $16.04 Amount Paid Via Visa Bus(M) $16.04 ••••8196 314135 IIIIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII * R 0 6 6 5 8 5 2 7 4 4 RECEIV D Please debit my account••••8196 by$16.04(Sale) MAR 1 6 2017 Terminal ID:xxxx0082 Merchant ID:xxxxxxx32555 BY: .............................. Application PAN Sequence Number:0 No CVM http://apple.com/legal/sales-support/sales-policies/retail.htmi For more information about Indiana's recycling program visit http://www.in.gov/idem/ recycle2377.htm 4 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Monday, March 13, 2017 12:34 PM To: Dawn Koepper Subject: Order processing. Rectangle Dual Layer 13... &6 more items ANf Got I*t.' we In^= processing vour order. i = ; §, y y .,_ Hello Dawn, Thank you! We're working on your order now — track status in your account. Pickup: Items are usually ready the same day. (Orders placed after 6 p.m. are ready the next day.) Please don't head to the store yet — we'll email you when they're ready. Add your mobile number for text alerts. Visit our Help Center if you have any questions about the Walmart items in your order. If you have questions about your Marketplace item, please contact Tasharina Corp. Please do not reply to this email. This mailbox is unmonitored. Sincerely, -Your Walmart Customer Care Team Order number: 3431758-908825 Ships from Tasharina Corp Arrives between: Thu, Mar 23 and Wed, Mar 29 i Better Homes and Gardens Jade 2 $3.58 $7.16 Crackle Square Mug, 12 oz $24.08 Order summary Order subtotal: $35.74 Tasharina Corp Free shipping: Pickup: Free Order total: $35.74 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 8196 1411 E 116th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly — you can only cancel until your order starts processing. • Need to return? You can bring items sold by Walmart.corn to any Walmart store for an immediate refund, or send them back to us for free. If you bought your item from a Marketplace Retailer on our site, please contact them for return instructions. Learn more. 3 Shipping to: Lindsay Labas 1235 Central Park Drive E Carmel , IN 46032 Item Qty Price Total Rectangle Dual Layer 13 Slot Pills 1 $11 .66 $11 .66 Sewing Part Organizer Storage Box Container $11.66 Pickup Estimated ready time: Later today Check order status Pick up at: Walmart Supercenter 2001 E 151 St St Carmel, IN 46033 Pickup person: Lindsay LabaS Add or Edit Mobile number: Not Entered Add Alternate pickup person: Kylie Bradbury Edit Item Qty Price Total Better Homes and Gardens Jade 2 $4.88 $9.76 Crackle Square Dinner Plate Better Homes and Gardens Jade 2 $3.58 $7.16 Crackle Square Bowl 2 Better Homes and Gardens Jade 2 $3.58 $7.16 Crackle Square Mug, 12 oz $24.08 Order summary Order subtotal: $35.74 Tasharina Corp Free shipping: Pickup: Free Order total: $35.74 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 8196 1411 E 116th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly — you can only cancel until your order starts processing. • Need to return? You can bring items sold by Walmart.corn to any Walmart store for an immediate refund, or send them back to us for free. If you bought your item from a Marketplace Retailer on our site, please contact them for return instructions. Learn more. 3 Smartwaiver Invoice#177943064 Page 1 of 1 626 NW Arizona Ave. Suite 2 Bend,OR 97703 Phone:(541)316-8530 Email:cs@smartwaiver.com Invoice #: 177943064 Invoice Date:03/14/2017 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Payment Received 03/14/2017(Card:XXXX-XXXX-XXXX-8196)-Thank you! $5.00 ......... Ending Balance USD: $0.00 MAR 1 6 2017 BY: https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 3/16/2017 I 1 Dawn Koepper From: auto-confirm@amazon.com Sent: Wednesday, March 08, 2017 3:09 PM To: Dawn Koepper Subject: Your Amazon.com order of"6"x The Bad Beginning: Or.... FRCM EI EDAR092017 amazonbusiness Order Confirmation PO#XX-4998 Purchase Summary Wednesday, March 8, 2017 Est. Delivery: Tuesday, March 14 TOTAL $41.94 Items $41.94 Carmel Clay Parks & Recreation Shipping & $8.94 ATTN MEAGAN STORMS 14200 RIVER RD Handling CARMEL, IN 46033-9616 United States Promotion Applied -$8.94 Estimated Tax $0.00 View aY zial age order Order Details I Order#113-3253220-5603400 The Bad Beginning: Or, Orphans! (A Series of $41.94 Unfortunate Events, Book 1) 56,99 Qty : 6 Sold by Amazon com LLC fi 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 ti Dawn Koepper From: auto-confirm@amazon.com Sent: Thursday, March 16, 2017 12:32 PM To: Dawn Koepper Subject: Your Amazon.com order of"Swingline GBC Thermal...". REC,E,117E,DR MAA 16 2011 BY: ist`1 anon d Kass Order Confirmation PO#XX-5026 Purchase Summary Thursday, March 16, 2017 Est. Delivery: Saturday, March 18 TOTAL $181.56 Item $181.56 Carmel Clay Parks & Recreation Shipping & $17.17 ATTN KURTIS BAUMGARTNER Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Promotion Applied -$17.17 United States Estimated Tax $0.00 View or manage order Order Details I Order#104-8901762-6626641 Swingline GBC Thermal Laminator, Fusion 3100L, $181.56 12 Inch, 1 Minute Warm-up, 3-7 Mil (1703076) $181.56 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 i • 1 Billing History - Care.com Recruiting Solutions Page 1 of 2 Care.COM* I Recruiting Solutions' Child Care • ZIP Cod Tiaere�oY w01 Home Jobs Folders X82 R . .b Home » Profile&Settings » Billing History (BAR2 U 2017 Billing History BY: Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount Amount 3/19/2017 820424403539231899 Subscription: 12- ""8196 $75.00 $0.00 $75.00 months 2/19/2017 820424203826791112 Subscription: 12- 8196 $75.00 $0.00 $75.00 months 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 https://recruitment.care.com/recruitment/member/billingHistory.do 3/20/2017 Inds !gid for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Feedback Johnson -carmelclayaarks.com- Indeed Billing Receipt Date: Mar 17, 2017 Invoice:#7832135 Received from: Carmal Clay Parks& Recreation(Ben Johnson) Invoice:#7832135$501.95 Total: $501 .95 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=101702242 3/29/2017 HILTON ANATOLE DALLAS 2201 STEMMONS FREEWAY DALLAS,TX 75207 Hilton ����� United States of America TELEPHONE 214-748-1200 •FAX 214-761-7520 HOTELS&RESORTS 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 FR' v D l Departure Date: 3/22/2017 Adult/Child: 1/0 CARMOL IN 46032 MAR 1 7 2017 Cashier ID: KTG UNITED STATES OF AMERICARoom Rate: 219.00 BY' HH# VAT# Folio No/Che 2025978 A Confirmation Number:3305117415 HILTON ANATOLE DALLAS 3/17/2017 12:27:00 PM DATE IDESCRIPTION ID REF NO I CHARGES I CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447212 ($250.86) 3/17/2017 Advance Deposit VS*8196 KTG 12611323 ($504.84) **BALANCE** ($755.70) CREDIT CARD DETAIL APPR CODE 718161 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447212 TRANS TYPE Sale Page:1 HILTON ANATOLE DALLAS 2201 STEMMONS FREEWAY DALLAS,TX 75207 lton United States of America 1 TELEPHONE 214-748-1200 •FAX 214-761-7520 y HOTELS&RESORTS 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 460321 1 Cashier ID: KTG 1 UNITED STATES OF AMERICA MAR 7 201 p Room Rate: 219.00 AL: d HH# BY: VAT# Folio No/Che 2025979 A Confirmation Number:3306322210 HILTON ANATOLE DALLAS 3/17/2017 11:57:00 AM DATE IDESCRIPTION ID REF NO I CHARGES F CREDIT f BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447213 ($250.86) 3/17/2017 Advance Deposit VS*8196 KTG 12611305 ($504.84) **BALANCE** ($755.70) 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 r lt�� United States of America TELEPHONE 214-748-1200 *FAX 214-761-7520 HOTELS&RESORTS Reservations www.hilton.com or 1 800 HILTONS JOHNSON,BEN Room No: /D2 Arrival Date: 3/19/2017 12:00:00 AM �s 1411 EAST 116TH STREET R�" ' , �' Departure Date: 3/22/2017 INR 1 7 2011 Adult/Child: 1/0 CARMOL IN 46032 Cashier ID: KTG UNITED STATES OF AMERICA Room Rate: 219.00 $Y: AL: HH# VAT# Folio No/Che 2025977 A Confirmation Number:3312842129 HILTON ANATOLE DALLAS 3/17/2017 11:53:00 AM DATE IDESCRIPTION ID REF NO I CHARGES CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447211 ($250.86) 3/17/2017 Advance Deposit VS*8196 KTG 12611299 ($504.84) **BALANCE** ($755.70) CREDIT CARD DETAIL APPR CODE 718161 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447211 TRANS TYPE Sale Page:1 HILTON ANATOLE DALLAS ,. 2201 STEMMONS FREEWAY DALLAS,TX 75207 "�1��� United States of America TELEPHONE 214-748-1200 •FAX 214-761-7520 HOTELS&RESORTS 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 STREETp MAR 1 �O Departure Date: 3/22/2017 t� 17 Adult/Child: 1/0 CARMOL IN 46032 Cashier ID: KTG UNITED STATES OF AMERICA: ................. Room Rate: 219.00 AL: HH# VAT# Folio No/Che 2025980 A Confirmation Number:3308595111 HILTON ANATOLE DALLAS 3/17/2017 12:28:00 PM DATE IDESCRIPTION ID REF NO I CHARGES I CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447214 ($250.86) 3/17/2017 Advance Deposit VS*8196 KTG 12611309 ($504.84) **BALANCE** ($755.70) CREDIT CARD DETAIL APPR CODE 718171 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447214 TRANS TYPE Sale Page:1 Order,Complete I Fitness and Exercise Equipment Repair Parts Page 1 of 5 itness :kepair arts.com V) ECE: 'VED ORDER COMPLETE MAR 1 6 2017 Thank you for shopping with Fitness RepairParts.com.Your Order has been placed. BY: Order # 339755 Below is a summary of your order. Print this page out for your own records.You will also be receiving an email confirmation at dkoepper@carmelclayparks.com. Order Summary Items (2) $24.44 Shipping $15.42 Tax $0.00 Minimum Order $0.56 Tota 1 $40.42 Total Savings $0.20 (/cartNiewltem/7016741) Pulley Assembly (/cartNiewltem/7016741) https://www.fitnessrepairparts.com/thankyou2.php?purchaseld=339755&email=dkoepper... 3/16/2017 Order,Complete I Fitness and Exercise Equipment Repair Parts Page 2 of 5 Catalog Number: 7016741 Quantity: 2 $24.44 ($12.22 each) Service Centers Near You As a service to you we have allowed service centers in your area to list themselves. If you need assistance installing a part,or troubleshooting your machine,try the companies listed below. BGI Fitness Distance from you:5.33 miles 4130 E.82nd St. Indianapolis, IN 46250 Phone:317-842-4140 Fax:317-577-0264 http://www.bgifitness.com(http://www.bgifitness.com) Fitness Fixx Service, inc. Distance from you:5.46 miles Suite 205 Fishers, IN 46038 Phone:317-435-3646 Fax:317-579-0653 http://www.fitnessfixx.net(http://www.fitnessfixx.net) Treadmill and Other Machine Services, LLC Distance from you:7.37 miles 6626 Barr Will Dr INDIANAPOLIS, IN 46220 Phone:317-441-5005 Fax:3172952493 https://www.fitnessrepairparts.com/thankyou2.php?purchaseld=339755&email=dkoepper... 3/16/2017 Y�g— iS A •v r HILTON ANATOLE DALLAS IIJJ"" w� 2201 STEMMONS FREEWAY DALLAS,TX 75207 Hilton United States of America i �31 TELEPHONE 214-748-1200 •FAX 214-761-7520 Reservations www.hilton.com or 1 800 HILTONS JOHNSON,BEN Room No: 404/D2 Arrival Date: 3/19/2017 9:07:00 PM 1411 EAST 116TH STREET Departure Date: 3/22/2017 10:50:00 AM Adult/Child: 1/0 CARMOL IN 46032 Cashier ID: ATIMPTE UNITED STATES OF AMERICA Room Rate: 219.00 AL: HH# VAT# Folio No/Che 2025977 A Confirmation Number:3312842129 HILTON ANATOLE DALLAS 3/22/2017 10:50:00 AM DATE IDESCRIPTION ID REF NO CHARGES CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447211 ($250.86) 3/17/2017 Advance Deposit VS*8196 KTG 12611299 ($504 3/19/2017 Advance Deposit VS*8196 KDAHAN 12615627 3/19/2017 GUEST ROOM DLEWIS31 12616437 $219.00 3/19/2017 TOURISM PID REIMBURSEMENT FEE DLEWIS31 12616437 $4.38 3/19/2017 CITY ROOM OCC TAX DLEWIS31 12616437 $15.64 3/19/2017 STATE ROOM OCC TAX DLEWIS31 12616437 $13.40 3/20/2017 GUEST ROOM JSMITHI4 12618887 $219.00 5 3/20/2017 TOURISM PID REIMBURSEMENT FEE JSMITHI4 12618887 $4.38 5 3/20/2017 CITY ROOM OCC TAX JSMITHI4 12618887 $15.64 5 3/20/2017 STATE ROOM OCC TAX JSMITHI4 12618887 $13.40 5 3/21/2017 GUEST ROOM JSMITHI4 12621662 $219.00 5 3/21/2017 TOURISM PID REIMBURSEMENT FEE JSMITHI4 12621662 $4.38 5 3/21/2017 CITY ROOM OCC TAX JSMITHI4 12621662 $15.64 5 3/21/2017 STATE ROOM OCC TAX JSMITHI4 12621662 $13.40 5 "BALANCE" $0.00 CREDIT CARD DETAIL APPR CODE 718161 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447211 TRANS TYPE Sale Page:1 53 HILTON ANATOLE DALLAS F��V (J►'i 1,+- 2201 STEMMONS FREEWAY DALLAS,TX 75207 Pvv [- 1031 Hilton United States of America t TELEPHONE 214-748-1200 •FAX 214-761-7520 Reservations www.hilton.com or 1 800 HILTONS STORMS,MEAGAN Room No: 517/D2 Arrival Date: 3/19/2017 3:56:00 PM 1411 EAST 116TH STREET Departure Date: 3/22/2017 10:48:00 AM Adult/Child: 1/0 CARMOL IN 46032 Cashier ID: MXO UNITED STATES OF AMERICA Room Rate: 219.00 AL: HH# VAT# Folio No/Che 2025978 A Confirmation Number:3305117415 HILTON ANATOLE DALLAS 3/22/2017 10:48:00 AM DATE IDESCRIPTION ID REF NO CHARGES CREDIT BALANCE 1/18/2017 Advance Deposit VS"8196 JEV 12447212 ($250.86) 3/17/2017 Advance Deposit VS*8196 KTG 12611323 ($504.84) 3/19/2017 GUEST ROOM DLEWIS31 12616546 $219.00 3/19/2017 TOURISM PID REIMBURSEMENT FEE DLEWIS31 12616546 $4.38 3/19/2017 CITY ROOM OCC TAX DLEWIS31 12616546 $15.64 3/19/2017 STATE ROOM OCC TAX DLEWIS31 12616546 $13.40 3/20/2017 GUEST ROOM JSMITHI4 12619022 $219.00 5 3/20/2017 TOURISM PID REIMBURSEMENT FEE JSMITHI4 12619022 $4.38 5 3/20/2017 CITY ROOM OCC TAX JSMITHI4 12619022 $15.64 5 3/20/2017 STATE ROOM OCC TAX JSMITHI4 12619022 $13.40 5 3/21/2017 GUEST ROOM JSMITHI4 12621828 $219.00 5 3/21/2017 TOURISM PID REIMBURSEMENT FEE JSMITHI4 12621828 $4.38 5 3/21/2017 CITY ROOM OCC TAX JSMITHI4 12621828 $15.64 5 3/21/2017 STATE ROOM OCC TAX JSMITHI4 12621828 $13.40 5 3/22/2017 VS*8196 MXO 12623178 ($1.56) "BALANCE" $0.00 CREDIT CARD DETAIL APPR CODE 718161 MERCHANT ID 198242 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 12447212 TRANS TYPE Sale Page:1 A Cl[CO"CePt .2 ORDER CONFIRMATION CTS �■ CONCEPT2 CTS,INC., 105A INDUSTRIAL PARK DRIVE, MORRISVILLE,VT 05661 Customer# Sales Order# Page 533145 2021257C 1 of 1 Printed On: 03/21/17 Bill To Ship To CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION ATTN: DAWN KOEPPER ATTN: MATT WHIRLY 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 TEL#: 3175734026 TEL#: 3175734026 Payment Terms Terms of Sale P.O. Number Ship Via PREPAID BY CREDIT CARD FOB DESTINATION FRT PPD&ADD PARTS UPS GROUND Order Date Pref. Ship Date Job Number Currency Contact Rep 03/21/17 USD CHAMILTON QuOrder ty U/M Number Item Description Unit Price Extended Price 2 each 1042 HANDLE ROWER WITH GRIPS D&E 15.00 30.00 SHIPPING FEE 8.00 PALLETS ARE PRODUCED FROM NON-CONIFEROUS HARDWOOD,ARE FREE OF ALL BARK CONTAMINATION AND CONFORM TO THE ISPM-15 STANDARD FOR HEAT TREATMENT. THESE COMMODITIES,TECHNOLOGIES OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS.DIVERSION CONTRARY TO U.S. LAW PROHIBITED. Thank you for your order. TOTAL 38.00 USD U.S.&CANADA: 877.887.8014 FAX:802.888.6206 info@concept2cts.com concept2cts.com Dawn Koepper From: auto-confirm@amazon.com Sent: Tuesday, March 21, 2017 2:52 PM To: Dawn Koepper Subject: Your Amazon.com order of"2" x Safco Products 4054BL.... amazonousiness Order Confirmation PO#XX-5045 Purchase Summary Tuesday, March 21, 2017 Est. Delivery: Thursday, March 23 TOTAL $56.92 Items $56.92 Carmel Clay Parks & Recreation Shipping & $28.21 ATTN MARY EVANS Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Promotion Applied -$28.21 United States Estimated Tax $0.00 Vies; or manage order Order Details I Order#104-5290392-0954622 Safco Products 4054BL Stow-Away Crate, Black $56.92 $28.46 Oty 2 Bald by Amazon.com I_LC 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 Dawn Koepper From: sales@plumbzilla.com Sent: Monday, March 20, 2017 2:07 PM RECUT To: Dawn Koepper �y�N 2 zo» Subject: www.plumbzilla.com Order Confirmation BY: PLUMBUMLA COMMERCIAL PLUMBINGINVOICE r SUPPLIES ONLINE Date: Order#: P.O. BOR 2887 03/20/2017 1754 GREENVILI E, NC 27836 CustomerID# 1029 Thank you for shopping at PlumbZilla.com. If you have any questions regarding your order, feel free to call us at (844) 676-2343 or e-mail us at sales@plumbzilla.com. Bill To: Ship To: Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Dawn Koepper Jim Ransford 1411 E 116th Street 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 United States United States 317-573-4026 317-573-4026 dkoepper@carmelclayparks.com pfp 1 Payment Info: Shipping Method: I Credit Card: MasterCard Free Shipping (7 Day Ground) Dawn Koepper ************8196 { 1 Order Details: Code Item Qty Price Grand Total 1192-010- Acorn 1192-010-001 2.2 GPM Rigid 15 $39.49 $592.35 001 Shower Head Nozzle Assembly Subtotal: $592.35 Tax: $0.00 Shipping $0.00 Cost: Grand $592.35 Total: Thank you for shopping at www.plumbzilla.com! Visit us again at https://www.i)lumbzilia.com/ 1 Dawn Koepper From: Lynn Russell Sent: Thursday, March 23, 2017 11:53 AM To: Dawn Koepper Subject: FW: ZipRecruiter Subscription Confirmation From:ZipRecruiter [mailto:support@ziprecruiter.com] Sent:Thursday, March 23,2017 11:53 AM To: Lynn Russell Subject:ZipRecruiter Subscription Confirmation ZipRecruiter' Sign In Hi Lynn, thank you for joining ZipRecruiter! Here are your account details: Company Name: Carmel Clay Parks& Recreation Subscription Plan: Team Plan, 10 Jobs, Monthly Subscription Subscription Price: $375.00 Credit Card on File: XXXX-XXXX-XXXX-8196 Name on Card: Dawn R Koepper Last Billing Date: $375.00 on 3/23/17 You can manage your subscription details at any time from the Account paste. Note that 6 and 12 month plans must be canceled within the first 30 days of purchase to get a full refund. Please let us know if you have any questions. 1 HILTON ANATOLE DALLAS r ilb-� 2201 STEMMONS FREEWAY DALLAS,TX 75207 f ( 1�N Hilton United States of America ,h►t TELEPHONE 214-748-1200 •FAX 214-761-7520 Reservations www.hilton.com or 1 800 HILTONS CANADA,CYNTHIA Room No: 519/D2 Arrival Date: 3/19/2017 3:58:00 PM 1411 EAST 116TH STREET Departure Date: 3/22/2017 10:55:00 AM Adult/Child: 2/0 CARMOL IN 46032 Cashier ID: MATTB UNITED STATES OF AMERICA Room Rate: 219.00 AL: HH# VAT# Folio No/Che 2025979 A Confirmation Number:3306322210 HILTON ANATOLE DALLAS 3/22/2017 10:55:00 AM DATE IDESCRIPTION ID REF NO CHARGES CREDIT BALANCE 1/18/2017 Advance Deposit VS*8196 JEV 12447213 ($250.86) 3/17/2017 Advance Deposit VS'8196 KTG 12611305 ($504.84) 3/19/2017 Advance Deposit VS`8196 KDAHAN 12615362 3/19/2017 GUEST ROOM DLEWIS31 12616564 $219.00 3/19/2017 TOURISM PID REIMBURSEMENT FEE DLEWIS31 12616564 $4.38 3/19/2017 CITY ROOM OCC TAX DLEWIS31 12616564 $15.64 3/19/2017 STATE ROOM OCC TAX DLEWIS31 12616564 $13.40 3/20/2017 GUEST ROOM JSMITHI4 12619047 $219.00 5 3/20/2017 TOURISM PID REIMBURSEMENT FEE JSMITHI4 12619047 $4.38 5 3/20/2017 CITY ROOM OCC TAX JSMITHI4 12619047 $15.64 5 3/20/2017 STATE ROOM OCC TAX JSMITHI4 12619047 $13.40 5 3/21/2017 GUEST ROOM JSMITHI4 12621855 $219.00 5 3/21/2017 TOURISM PID REIMBURSEMENT FEE JSMITHI4 12621855 $4.38 5 3/21/2017 CITY ROOM OCC TAX JSMITHI4 12621855 $15.64 5 3/21/2017 STATE ROOM OCC TAX JSMITHI4 12621855 $13.40 5 "BALANCE" $0.00 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 51 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Feedback Irussell carmelclayparks.com- Indeed Billing Receipt Date: Mar 24, 2017 Invoice:#7866622 Received from: Carmel Clay Parks& Recreation(Lynn Russell) Invoice:#7866622$25.71 Total: $25.71 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=101747654 3/29/2017 Dawn Koepper From: auto-confirm@amazon.com Sent: Thursday, March 23, 2017 1:39 PM To: Dawn Koepper Subject: Your Amazon.com order of"American DJ PinPoint Go Pak...". amazonusiness Order Confirmation PO#XX-5054 Purchase Summary Thursday, March 23, 2017 Est. Delivery: Friday, March 31 TOTAL $199.99 Item $199.99 Jennifer Hammons Shipping & $0.00 3495 W 126TH ST Handling CARMEL, IN 46032-9557 United States Estimated Tax $0.00 View or manage order Order Details I Order#104-6000116-5149865 American DJ PinPoint Go Pak 14 x Battery $199.99 Powered Pin Spot LED in Carrying Case $199.99 Qty : 1 Sold by PSSL ProSound And Stage Lighting 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 i { -AL Dawn Koepper From: auto-confirm@amazon.com Sent: Friday, March 24, 2017 8:47 AM To: Dawn Koepper Subject: Your Amazon.com order of"4" x WinBridge W6001.... amazonusiness Order Confirmation PO#XX-5057 Purchase Summary Friday, March 24, 2017 Est. Delivery: Sunday, March 26 TOTAL $111.96 Items $111.96 Carmel Clay Parks & Recreation Shipping & $13.76 ATTN MARY EVANS Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Promotion Applied -$13.76 United States Estimated Tax $0.00 View or manage Order Order Details I Order#104-2534984-2245053 WinBridge WB001 Rechargeable Ultralight $111.96 Portable Voice Amplifier Waist Support MP3 Format Audio for Tour Guides, Teachers, Coaches, Presentations, Costumes, Etc.-Black $27.99 Qty : 4 Sold by WinBridge 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 i Payment Confirmation Page 1 of 1 AT&T Payment Confirmation Account Owner:CARMEL CLAv View Account Profile Account Number:317-816-0305-159 "hank You for your paY!llent.Pease print or save a copy of this confirmation for your records. EFEB 6Y E. ;. Please note:Using your browse; 'Back' button may cause duplicate transactions.Be 2Usure.to use the'Back to Account Overview' 17 :ink at the bottom of this page. Current Payment and Charges Last Payment Received(02-28-17) $59.46 Updated Account Balance $0.00 Total Amount Due $0.00 Print this page `40te:7hank you for your payment.Your account will be updated to efiec;t.you: payment within 24 hours. Credit/Debit Card Information Confirmation number 5CV7MYW9NCIREQN Amount $59.46 Date 02128/2017 Method Credit card Name on card PAULA SCHLE'MMER Card number xxxrxxxxxxxx8204 What's Next? • r o As Save trees,stamps and time. Go Green with Paperless BitUng. Siqr up today Make Another Payment Back to Account Overview https://smb.att.com/pmt/submitQuickConfinn.do 2/28/2017 CARMEL CLAY Page Iof2 1411E116THST Account Number 317 816-0308 159 3 at&t CARMEL,IN 46032-3455 Billing Date Feb 16,2017 �r�.��'y web Site att.com R E C E I �( ,Q; CARMEL CLAY Page 2 of 2 �Ut 1411E116TH 60 Account Number 31716,03081593 CARMEL,IN 46032-3455 Billing Date Feb 16,2017 Invoice Number 317816030802 • . Distance Invoice Billing•Continued Service Charges Monthly Service Chargee Type of Service Period Illy 1. BUS BOT 250MIN II 1Y 02102.03101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .39 3. Federal Universal Service Fee 1.18 4. IN Universal Service Surcharge .07 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.75 Taxes S. Federal .00 7.State .00 B. Municipal .00 9. Non None State .00 Total Taxes .00 Total Invoice Charges 16.75 Total AT&T Long Distance 16.75 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$59.46. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. ®2006 AT&T K—Wd0•Ventura•.All rights.......d. Payment Confirmation r � �T�. r. �'�77 AT&T 141FIk 1 6 2017 BY: Payment Confirmation Account Owner: CARMEL.CLAY PARKS&REC View Account.Profile Account Number: 317-571-4130-260 Thank you for your payrnent. Please print or save a copy of this confirmation for your records. Please note: Using your browser's'Back' button ntay cause dupliCate t:ransactio s. Be sure to use the'Back t Account Overvir.va' link at the bottom of this page. \ / Current Payment and Charges \V/ Last Payment Received(03 IJD t.7 $"51.7E Updated Account Balance $0.00 Total Amount Due $0.00 Print this page Note:thank you for your payment. Your act:ount will be updated to re`ect your payrr e€?t within 24 hours. Cre,djtf Debit Card Infgrmation Confirmation number 5DC7MYW9D0328CT Amount $1.59.1.6 Date 03/?6/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxxS204 What'S Next? 10 Save trees,stamps and time. Go Green with Paperless Billing. Make Another Payment Back to Account Overview • • CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317571-4132606 CARMEL,IN 46032-3455 Biding Date Mar 7,2017 at&t rI RFC',1VE Web Site att.COm MAR 1 6 2011 Immice Number 31757141 MM Monthly Statement I BY: Feb 8 - Mar 7, 2017 AT&T Benefits Previous Bill 159.20 •Total AT&T Savings 674.16 Payment Received 2-13-Thank You! 159.20CR Adjustments .00 1 L Plans and Services Balance .00 Monthly Service-Mar 7 thru Apr 6 Charges for 317 571-4130 Current Charges 159.16 Monthly Charges 7.32 Bus Local Calling Unlimited B 29.00 Total Amount Due $159.16 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b Mar 302017 y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$168.54 over the cost of the same services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 7.31 Plans and Services 159.16 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 159.16 By choosing Bus Local Calling Unlimited B, you are saving$168.54 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$168.54 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 7.32 News YOU Cali Use Suniniary •PREVENT DISCONNECT •LOCAL TOLL INFO 1 •LONG DISTANCE INFO •PRICE INCREASE [�/�X� �J 1 7 •WHITE PAGES iWP� 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. n,.,eo o,Wo,yi inhia Popo, Vaytrent Confirmation RE 1` EDD MAR 1 6 2017 AT&T BY: Payment Confirmation Account Owner: CARMEL CLAY MARKS&RECREATION View Account Profile Account Number: 3.17-569-0971. 194 Thank you for your payment. Please print or save a copy of this c onffinnation for your records. Please note.Using your browser's'Back' button n ay cause duplicate transactions. Be sure to use the'Back to Account Overview' link at the bottom of this page:. Current Payment and Charges Last Payment Received(C3-16 1 ) »40. Updated Account Balance $0.00 Total Amount Due $0.00 Print this page Note:thank you for your payrnent. Your account will be updated to reflect your payrn.ent. within 24 hours. Credit/Debut Card InfQtmation Confirmation number 5DC7MYW9D0329YN Amount $40.72. Date 03/16/2-0.7 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What"S NeX 7 19 �., ...� MEN Save trees,stamps and time. Go Green with Paperless Billing. Si: r up todzv5,. Make Another Payment Back to Account Overview • 4 ` CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317%9-0971194 1 at&t CARMEL,IN 46032-1611 Billing Date Mar 7,2017 FBY: WebSite 8tt.COm ; I U 2017 Invoice Number 317569097103 Monthly Statement .. ......................... Feb 8 - Mar 7, 2017 AT&T Benefits Previous Bill 40.72 •Total AT&T Savings 168.54 Payment Received 2-16-Thank You! 40.72CR Adjustments .00 r L Plans and Services Balance .00 Monthly Service-Mar 7 thru Apr 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 30,2017 By choosing Bus Local Calling Unlimited B, you are saving$168.54 over the cost of the same services purchased separately. Total Monthly Service 34.65 Online:att.com/myatt Surcharges and Other Fees Plans and Services 40.72 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .94 1-877-868-5622 IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .41 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 Cill) USC' PREVENT DISCONNECT Thankyou for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$40.72. If you don't agree with the amount due,you should dispute the portion News YOU7 you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO •PRICE INCREASE •WHITE PAGES(WP) 1 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.