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310924 5/2/17 "'`• CITY OF CARMEL, INDIANA VENDOR: 371208 ,, �, CHECK AMOUNT: $*********0.00* ONE CIVIC SQUARE V V 0000 1 DDD CHECK NUMBER: 310924 �,`; CARMEL, INDIANA 46032 v v 0 0 i D o CHECK DATE: 05102117 M�lroe V 0000 1 DDD DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GENERAL PROGRAM SUPPL 9.25 1081 4239039 465.00 MARKETING & PROMOTION 1081 4341991 1,066.00 FIELD TRIPS 1081 4343007 974.42 CLASSIFIED ADVERTISIN 1081 4346000 83.93 SUBSCRIPTIONS 1081 4355200 65.86 OFFICE SUPPLIES 1091 4230200 40.42 OTHER MISCELLANOUS 1091 4239099 742.39 MARKETING & PROMOTION 1091 4341991 698.88 TRAVEL FEES & EXPENSE 1091 4343000 159.36 TELEPHONE LINE CHARGE 1091 4344000 814.14 CLASSIFIED ADVERTISIN 1091 4346000 633.73 SUBSCRIPTIONS 1091 4355200 846.40 RETAIL GOODS 1092 4239045 57.06 4798510056718170 1092 4239099 11.47 EQUIPMENT REPAIRS & M 1093 4350000 1,081.36 SMALL TOOLS & MINOR E 1094 4238000 313.18 SAFETY SUPPLIES 1094 4239012 7.60 OTHER MISCELLANOUS 1094 4239099 5.00 OTHER FEES & LICENSES 1094 4358300 90.54 REPAIR PARTS 1096 4237000 153.30 GENERAL PROGRAM SUPPL 1096 4239039 C 2 / / / / / OD . . . . . m 0 o o _ m O CD (6 � o & &(6 (n a a a aq m 00 2 G > 0o 0 o & % 0 d § 2 , n @3 d) kk $ < O O k ?§ § § 0 0 2 o CD 21 § mo w o- k 0:3 CD\ / / / / / / / / / / / / (D o Cl) wwUk -N � � q 7 q to -N -Ncm / i ■ ■ o — CO CO CO w A # o o w - m cn k ca # © © a 2 S S S a S a g a a ) n T d G \ . 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Minimum Payment Due $4,929.00 Credit Line $30,000.00 Available Credit $20,144.86 Das in Billing Period 31 7`7 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 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 intemet 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 April 2017 Statement 03/28/2017-04/27/2017 Page 2 of 5 ,, •? CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 '%1EhkSYkV F 4 Rewards Center Activity as of 04/26/2017 Rewards Center Activity* 0 Rewards Center Balance 57,297 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 9,856 42,060 Total Earned 9,856 42,060 For rewards program inquiries and redemptions, call 1-888-229-8864 from 8:00 am to 10:00 pm (CST) Monday through Friday, 8:00 am to 5:30 pm(CST)Saturday and Sunday.Automated account information is available 24 hours a day, 7 days a week. .& ,F rk F-- .'w.G k'".'k - k v` h' `kr ,1x f .� `<.<` - k i h�k'�: kik P A fF:-4S�` �r,,f4`fyh K`..`.F F k k��`t'x� "'k kf .�" h f g-7 a`�E�` k x f o-, < rf ..n.a,�:'; .,f.n..F..F..i^..,. ...,.E..v`,F'.h,.X,:,�. .k.,!',,.-::�.�e;.h;. ..�',h �'.h`, .:<.„"<,�x`,r.,k,:.c: ;Y.h.:,....,K ..V;.1.3'.,,...,. Paying Interest:You have a 24 to 30 day interest-free period for Purchases provided you have paid your previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the Payment Due Date shown on the front of your monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided in any Offer Materials. Those transactions are subject to interest from the date they post to the Account until the date they are paid in full. An Easy Way to Monitor Your Spending. Now there's a more convenient way to view and monitor your credit card spending history. With Spend Analysis, you can securely view your transaction and spending information online. It's a valuable cardmember tool that will help you manage your expenses from the +convenience off.your computer! See enclosed insert for more details. y'W iA Post Trans Date Date Ref# Transaction Description Amount Notation P#1r+~taSBe aktt#pater tebrs 03/29 03/28 9049 USPS.COM CLICKNSHIP 800-344-7779 DC $7.60 03/30 03/28 2063 SNAGAJOB 866-2270466 VA $89.00 04/03 04/01 4261 INDEED 203-564-2400 CT $289,58 04/03 04/01 7647 INDEED 203-564-2400 CT $398.05 04/03 04/01 5471 GOOGLE*ADWS3304976111 cc@google.com CA $259.40 04/03 04/02 2089 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $311.91 04/03 03/31 7845 FACEBK 78V45B6HA2 650-6187714 CA $292.04 04/03 03/31 7696 FACEBK A8V45B6HA2 650-6187714 CA $7.17 -� 04/04 04/04 8450 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.98 04/06 04/05 8954 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.08> 04/07 04/06 4277 DIGILOCK 707-2428313 CA $1,081.36 04/07 04/06 0307 WALMART.COM 800-966-6546 AR $108.78 04/10 04/07 2373 HAMILTON 16 IMAX NOBLESVILLE IN $1,066.00 Continued on Next Page United Fidelity Bank FSB April 2017 Statement 03/28/2017-04/27/2017 Page 3 of 5 CARMEL CLAY PARKS j(CPN 00165129�y3�[) Cardmember Service 1-866-552-8855 EFhx'<,.F� Post Trans Date Date Ref# Transaction Description Amount Notation 04/10 04/08 7410 Dropbox*8YVF718R2XJQ db.tUcchelp CA $99.00 04/10 04/09 3064 Vimeo PRO 000-000-0000 NY $199.00 04/12 04/11 8256 INDEED 203-564-2400 CT $502.32 04/13 04/12 2695 MAILCHIMP MAILCHIMP.COM GA $150.00 04/14 04/12 5324 IMU HOTEL BLOOMINGTON IN $349.44 04/14 04/12 5407 IMU HOTEL BLOOMINGTON IN $349.44 04/14 04/12 5571 IMU HOTEL BLOOMINGTON IN $349.44 04/14 04/13 0832 FITNESSREPAIRPARTS.COM 636-634-2202 MO $90.54 04/17 04/14 7544 Smartwaiver 541-316-8530 OR $5.00 04/17 04/15 6206 GETMEREGISTERED.COM 317-846-0078 IA $38.38 04/17 04/15 6149 GETMEREGISTERED.COM 317-846-0078 IA $75.57 04/17 04/15 5950 GETMEREGISTERED.COM 317-846-0078 IA $75.57 04/17 04/14 0010 FASHIONML@KEYSTONE 211 INDIANAPOLIS IN $115.80 04/18 04/17 9860 INDEED 203-564-2400 CT $501.37 04/19 04/18 6706 ISSUU 844-477-8800 CA $228.00 04/19 04/18 8762 WALMART.COM 8009666546 800-966-6546 AR $121.46 04/19 04/19 7286 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $65.86 04/20 04/18 8223 MILLS FLEET FARM 4000 877-6337456 MN $11.47 04/20 04/19 3665 CCI*CARE.COM www.care.com MA $75.00 04/20 04/19 5139 ISSUU 844-477-8800 CA $191.66 04/21 04/20 4438 WALMART.COM 800-966-6546 AR $36.63 04/24 04/22 4772 WALMART.COM 8009666546 800-966-6546 AR $35.88 04/24 04/23 7917 INDEED 203-564-2400 CT $500.25 04/26 04/25 6900 NEST LABS 855-469-6378 CA $40.42 04/26 04/25 1607 WALMART.COM 800-966-6546 AR $749.12 -,.�,-E- , 04/26 04/25 1187 WALMART.COM 800-966-6546 AR $97.28> �J"�w' 04/27 04/26 5367 PAYPAL*UNBEATABLES PR 888-657-8436 NJ $313.18 04/27 04/26 0047 WALMART.COM 8009666546 800-966-6546 AR $37.50 Total for Account 4798 5100 5671 8196 $9,372.53 Post Trans Date Date Ref# Transaction Description Amount Notation .Purct;Ms.acid€}tfier I?efaitis 03/31 03/31 7394 ATT*BUS PHONE PMT 800-324-8622 TX $59.45 04/03 03/31 3921 BRIGHT HOUSE NETWORKS 317-972-9700 FL $163.45 04/14 04/14 0239 ATT*BUS PHONE PMT 800-324-8622 TX $159.36 04/14 04/14 0247 ATT*BUS PHONE PMT 800-324-8622 TX $40.77 04/25 04/25 8095 ATT*BUS PHONE PMT 800-324-8622 TX $59.58 Continued on Next Page United Fidelity Bank FSB April 2017 Statement 03/28/2017-04/27/2017 Page 4 of 5 ,�..° CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 I � hrf rx .. Post Trans Date Date Ref# Transaction Description Amount Notation Total for Account 4798 5100 5671 8204 $482.61 ................ y t-h ff r f 4 kC'--xr r ,fir r Post Trans Date Date Ref# Transaction Description Amount Notation .. ayr>ents ancC ecra#s 04/12 04/11 0033 PAYMENT THANK YOU $10,347.26CR Total for Account 4798 5100 5671 8170 $10,347.26CR ell rr u v zk k= r r r f � r r-� k• V' k'$ h k q 4 Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $0.00 21,nWWI S. 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 $9,855.14 $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 April 2017 Statement 03/28/2017-04/27/2017 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 �OWN�<.e;h:<s::r.r<:<:� ...s.<..._�s.�_<x..<...,< .,.,.,<....s.<ssss�..<:<<...,.,.:.,"F F F E F f <s«r< 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 Get More out of your card Sign up at "email.myaccountaccess.com" toget exclusive benefit information and special offers onfy 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 � 1 Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Tuesday, March 28, 2017 2:22 PM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation USPS, si q.'�api.T USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! 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:401641520 Transaction Date/Time:03/28/2017 01:17 PM CDT Transaction Amount:$7.60 Payment Method:VISA-8196 Priority Mail®2-Day 9405 8036 9930 0425 3382 45(Sequence Number 1 of 1) Scheduled Delivery Date: 03/31/2017 Shipped to:SR SMITH SR SMITH, LLC 105 CHALLENGER DR PORTLAND TN 37148-1715 Priority Mail Flat Rate,' Shipping Need help? 1-800-ASK-USPS w.. This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error,please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 f \ INVOICE Invoice Date: 03/28/2017 snags job Invoice#: INVO0303854 • Payment Terms: Due Upon Receipt RF�� r� y ^7D Due Date: 03/28/2017 Please remit payment to: APR 1 0 2011 Account Number: A00085226 Account Information: Carmel Clay Parks&Recreation Snagajob 1411 E 116 Street 4851 Lake Brook Drive Carmel Glen Allen,VA 23060 Indiana 46032 CHARGE SUMMARY Subscription Rate Plan Charge Detail Service Subtotal Tax TOTAL Identifier Name Period Charge Name:Scheduling SMB Sourcing- 03/28/2017- A-SO0142237 Monthly Quantity: 1 04/27/2017 $0.00 $0.00 $0.00 Unit Price: $0.00 Charge Name:SMB-30 SMB Sourcing- 03/28/2017- A-SO0142237 Monthly Quantity. 1 04/27/2017 $89.00 $0.00 $89.00 Unit Price: $89.00 INVOICE TOTALS Gross Amount: $89.00 Discount: $0.00 Subtotal: $89.00 Tax: $0.00 Total: $89.00 Invoice Balance: $0.00 TRANSACTIONS Invoice Total $89.00 Transaction Date Transaction Number Transaction Type Applied Amount 03/28/2017 P-00280865 Payment ($89.00) Mora Indeed for Employers : Billing Receipt Page 1 of 1 L Find Jobs Find Resumes Employers Feedback Irussell _carmelclayparks.com- Indeed Billing Receipt RP Date:Apr 1,2017 Invoice:#8036462 API 0 3 2011 Received from: Carmel Clay Parks& Recreation (Lynn Russell) BY:.................. Invoice:#8036462$289.58 s Total: $289.58 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=101911994 4/3/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Feedback blohnson(aDcarmelclayparks.com- Indeed Billing Receipt Date:Apr 1, 2017 Invoice:#8153244 Received from: Carmal Clay Parks&Recreation(Ben Johnson) Invoice:#8153244$398.05 Total: $398.05 Payment for Advertising on Indeed.com " o " Indeed, Inc. O 3 2017 177 Broad Street,6th Floor Stamford CT,06901 BY:.............. sales@indeed.com https:Hads.indeed.com/account/billing?iv=102035793 4/3/2017 4/3/2017 https://payments.googic.com/payments/apis-secure/u/0/read_document?cn=%24p-jpldru3guroe0&hostOrigin=aHROcHM6Lv9hMdvcmRzLmdvb2dsZS5jb20.... Google 1b Payment Receipt Payment date Apr 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 www.carmelclayparks.com APR 0 3 2017 1411 Carmel, IN 46032 BY:................. United States ............. Description Payment amount 1 $259.40 https://payments.googic.com/payments/apis-secure/u/0/read_document?cn=%24p-jp ldru3guroe0&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20.&ipi=... 1/1 A Dawn Koepper From: auto-confirm@amazon.com Sent: Thursday, March 30, 2017 9:31 AM To: Dawn Koepper Subject: Your Amazon.com order of"Sterilite 17571706 66-Quart..." and 8 more items. amazons �4 Order Confirmation PO#41310 Purchase Summary Thursday, March 30, 2017 Est. Delivery: Monday, April 3 TOTAL $311.91 Items $311.91 Jennifer Gray Shipping & $33.44 10404 ORCHARD PARK DR S Handling INDIANAPOLIS, IN 46280-1538 United States Promotion Applied -$33.44 Estimated Tax $0.00 View or manage order Order Details I Order#111-4387510-1826618 - Sterilite 19638606 Large Clip Box, Clear with Blue $252.96 Aquarium Latches, 6-Pack 531.62 Oty : 8 Sold by Amazon coo I...LC Sterilite 17571706 66-Quart ClearView Latch Box, $58.95 Clear lid & base with Purple Latches, 6-Pack 'S58 95 Oty` S zd by Amazon.com l_r_C To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 r Facebook, Inc. Account:244124922270616 1601 Willow Road 1550 Redsunset Drive facebook Menlo Park,CA 94025-1452 — wnsburg,IN 46112 United States R��, ar ' �'',.n° +� � �' r United States APR 0 3 2011 i BY: Transaction#1117529888359170-2457285 Descrip:'or Facebook Ads Payment - Account 244124922270616 Transaction Date 03/31/20174:33pm Amount Billed $292.04 USD Billing Reason Remaining ad costs at the end of the month. Method VISA xxxx xxxx xxxx 8196-Reference Number 78V45B6HA2 Status Payment Completed Billing Activity For advertising services provided from 03/27/2017 2:30am to 03/27/2017 300a Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 6 Impressions $0.01 USD Total $0.01 USD Billing Activity For advertising services provided from 03/27/2017 1230a to 03/27/2017 1030a Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 567 Impressions $3.87 USD Total $3.87 USD Billing Activity For advertising services provided from 03/26/2017 1200am to 03/26/2017 1159p Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2,809 Impressions $16.74 USD Total $16.74 USD Billing Activity For advertising services provided from 03/26/2017 1200a to 03/26/2017 11.59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 50 Impressions $0.10 USD Total 50.10 USD Billing Activity For advertising services provided from 03/25/2017 12 00a to 03/252017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 7 Impressions $0.07 USD i Total S0.07 USD Billing Activity For advertising services provided from 03/25/2017 12 00a to 03/25/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2,577 Impressions E:$17.77 USD Total S17.77 USD Billing Activity For advertising services provided from 03/25/2017 12 00a to 03/25/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 16 Impressions $0.07 USD Total $0.07 USD Billing Activity For advertising services provided from 03/24/2017 12 00a to 03/24/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2,301 Impressions $14.82 USD Total $14.82 USD Billing Activity For advertising services provided from 03/24/2017 12 00a to 03/24/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 5 Impressions $0.05 USD i Total $0.05 USD Billing Activity For advertising services provided from 03/24/2017 12 00a to 03/24/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 31 Impressions $0.93 USD Total $0.93 USD Billing Activity For advertising services provided from 03/23/2017 12:00am to 03/23/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 11 Impressions $0.14 USD i Total $0.14 USD Billing Activity For advertising services provided from 03/23/2017 12 00a to 03/23/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2,664 Impressions $15.65 USD Total 515.65 USD Billing Activity For advertising services provided from 03/23/2017 12,00am to 03/23/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2 Impressions $0.03 USD Total $0.03 USD Billing Activity For advertising services provided from 03/22/2017 12:00am to 03,'22/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 4 Impressions $0.02 USD Total $0.02 USD Billing Activity For advertising services provided from 03/22/2017 1200a to 03/22/2017 1159p Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2,909 Impressions $17.08 USD Total $17.08 USD Billing Activity For advertising services provided from 03/22/2017 1200am to 03/22/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 3 Impressions $0.04 USD Total $0.04 USD Billing Activity For advertising services provided from 03/21/2017 12:00am to 03/21/2017 1 t59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2,377 Impressions $13.68 USD Total $13.68 USD Billing Activity For advertising services provided from 03/21/2017 1200a to 03/21/2017 11 59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 3 Impressions $0.03 USD Total $0.03 USD Billing Activity For advertising services provided from 03/20,/2017 12:00am to 03/20/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2 Impressions $0.03 USD I Total $0.03 USD Billing Activity For advertising services provided from 03/20/2017 12t00am to 03/20,!2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 4 Impressions $0.04 USD Total 50.04 USD Billing Activity For advertising services provided from 03!20/2017 1200a to 03/20/2017 1 L59pm Ad ID Ad Name Details Amount I 6058092381330 Default name-Conversions 2,622 Impressions $17.89 USD Total $17.89 USD Billing Activity For advertising services provided from 0319/2017 1200a to 03/19/2017 11:59pm Ad ID Ad Name ! Details Amount I 6058092381330 Default name-Conversions 5 Impressions $0.04 USD Total $0.04 USD Billing Activity For advertising services provided from 03/19/2017 1200a to 03/19/2017 1159p Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1,176 Impressions $13.54 USD Total S13.54 USD Billing Activity For advertising services provided from 03/19/2017 12:00am to 03/19/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1 Impression $0.01 USD Total $0.01 USD Billing Activity For advertising services provided from 03/18/2017 1200a to 03,!18/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1,908 Impressions $15.70 USD Total 515.70 USD Billing Activity For advertising services provided from 03/18/2017 1200a to 03/18/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 12 Impressions $0.23 USD Total $0.23 USD Billing Activity For advertising services provided from 03/18/2017 12:00am to 03/18/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 3 Impressions $0.02 USD Total S0.02 USD Billing Activity For advertising services provided from 03,'17/2017 12 Mann to 03/17/2017 1 L59pm Ad ID Ad Name �— Details Amount 6058092381330 Default name-Conversions 1,712 Impressions $11.20 USD Total 511.20 USD Billing Activity For advertising services provided from 03!17/2017 12:OOam to 03/17/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 3 Impressions $0.03 USD Total $0.03 USD Billing Activity For advertising services provided from 03/17/2017 12:00am to 03/17/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 3 Impressions $0.10 USD Total $0.10 USD Billing Activity For advertising services provided from 03/16/2017 12OOam to 03/16/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1,362 Impressions $13.71 USD Total S13.71 USD Billing Activity For advertising services provided from 03/16/2017 1200a to 03/16/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1 Impression $0.01 USD Total SO.01 USD Billing Activity For advertising services provided from 03/16/2017 1200a to 03/16/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 5Impressions $0.03 USD Total $OM USD Billing Activity For advertising services provided from 03/15/2017 12:00am to 03/15/2017 1 L59pm Ad ID Ad Name DetailsAmount 6058092381330 Default name-Conversions 1,696 In-pression4 $14.78 USD Total S14.78 USD Billing Activity For advertising services provided from 03,/15/2017 12:00am to 03,/15/2017 1 1:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 284 Impressions $0.80 USD Total $0.60 USD Billing Activity For advertising services provided from 03/15/2017 12:00am to 03/15/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 3 Impressions $0.04 USD Total $0.04 USD Billing Activity For advertising services provided from 03/14/2017 1200a to 03/14/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1,892 Impressions $15.46 USD Total $15.46 USD Billing Activity For advertising services provided from 03/14/2017 12:00am to 03/14/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 18 Impressions $0.08 USD Total $0.08 USD Billing Activity For advertising services provided from 03/14/2017 12:00am to 03/14/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 8 Impressions $0.05 USD Total $0.05 USD Billing Activity For advertising services provided from 03/13/2017 12:00am to 03/13/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2,125 Impressions $15.55 USD Total $15.55 USD Billing Activity For advertising services provided from 03/13/2017 1200a to 03/13/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 340 Impressions $0.99 USD Total 50.99 USD Billing Activity For advertising services provided from 03/12/2017 12:00am to 03/12/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1,298 Impressions $3.46 USD Total $3.46 USD Billing Activity For advertising services provided from 03,'12/2017 12:00am to 03/12/2017 1 1:59pm Ad ID Ad Name Details Amount I 6058092381330 Default name-Conversions 1,728 Impressions $12.81 USD Total $12.81 USD Billing Activity For advertising services provided from 03/12/2017 12 00a to 03112/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 5Impressions $0.04 USD Total SO.04 USD Billing Activity For advertising services provided from 03/11/2017 12 00a to 03/11/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1,532 Impressions $13.29 USD Total $13.29 USD Billing Activity For advertising services provided from 03/11/2017 12 00a to 03/11/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 538 Impressions $1.15 USD Total S1.15 USD Billing Activity For advertising services provided from 03/11/2017 1MOam to 03/11/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 7 Impressions $0.05 USD Total $0.05 USD Billing Activity For advertising services provided from 03/10/2017 12:00am to 03/10/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1,705 Impressions $14.95 USD Total 574.95 USD Billing Activity For advertising services provided from 03/10/2017 12 00a to 03/10/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 79 Impressions $0.13 USD Total $0.13 USD Billing Activity For advertising services provided from 03/10,/2017 12:00am to 03,/10/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2 Impressions $0.03 USD Total $0.03 USD Billing Activity For advertising services provided from 03/09/2017 12 00a to 03,/09/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 141 Impressions $0.37 USD Total $0.37 USD Billing Activity For advertising services provided from 03,/09,/2017 12:00am to 03/09/2017 11 59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2,096 Impressions $15.81 USD Total $15.81 USD Billing Activity For advertising services provided from 03,!09/2017 12:00am to 03/09/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 4 Impressions $0.06 USD Total $0.06 USD Billing Activity For advertising services provided from 03/08/2017 12*00am to 03/08/2017 11.59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 1,498 Impressions $7.31 USD Total $7.31 USD Billing Activity For advertising services provided from 03/08/2017 12:00am to 03/08/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 2 Impressions $0.02 USD Total S0.02 USD Billing Activity For advertising services provided from 03/08/2017 12.00am to 03/08/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 531 Impressions $1.13 USD Total $1.13 USD `acebook,Inc. Account:244124922270616 1601 Willow Road 1550 Redsunset Drive Menlo Park,CA 94025-1452 Brownsburg,IN 46112 United States United States v3 �u17 Transaction#1117529898359169-2457286 BY:.............................. Descrlpf or Facebook Ads Payment Account 244124922270616 Transaction Date 03/31/20174:33pm Amount F3'led $7.17 USD 3116ng Reason Remaining ad costs at the end of the month. Method VISA xxxx xxxx xxxx 8196-Reference Number A8V45B6HA2 Status Payment Completed Billing Activity For advertising services provided from 03/27/2017 12.00am to 03/27/2017 8:00am Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 5 Impressions $0.04 USD Total $0.04 USD Billing Activity For advertising services provided from 03/26/2017 1200a to 03/26/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 57 Impressions $0.53 USD Total S0.53 USD Billing Activity For advertising services provided from 03125/2017 12:00am to 03/252017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 31 Impressions $0.24 USD Total 50.24 USD Billing Activity For advertising services provided from 03/24/2017 1200a to 03/24/2017 11.59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 27 Impressions $0.21 USD Total $0.21 USD Billing Activity For advertising services provided from 03/23/2017 1200a to 03!23/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 31 Impressions $0.27 USD Total S0.27 USD Billing Activity For advertising services provided from 03.x22/2017 12:00am to 03/22/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 1 Default name-Conversions 48 Impressions $0.50 USD Total 50.50 USD Billing Activity For advertising services provided from 03/21/2017 12:00am to 03/21/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 19 Impressions $0.23 USD Total S0.23 USD Billing Activity For advertising services provided from 03/20/2017 12:00am to 03/20/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 3 Impressions $0.05 USD Total 50.05 USD Billing Activity For advertising services provided from 03/19/2017 12:00am to 03/19/2017 11 59prn Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 8 Impressions $0.11 USD 1 Total S0.11 USD Billing Activity For advertising services provided from 03/18/2017 12:00am to 03/18/2017 1 1:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 86 Impressions $0.79 USD Total $0.79 USD Billing Activity For advertising services provided from 03/17/2017 12:00am to 03/17/2017 11:591 Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 126 Impressions $1.08 USD Total $1.08 USD Billing Activity For advertising services provided from 03/16/2017 12:00am to 03/16/2017 11:591 Ad ID — Ad Name Details Amount 6058092381330 Default name-Conversions 12 Impressions $0.16 USD Total S0.16 USD Billing Activity For advertising services provided from 03/15.!2017 1200am to 03/15,/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 58 Impressions $0.42 USD Total $0.42 USD Billing Activity For advertising services provided from 03/14/2017 1200am to 03/14/2017 1 L59pm Ad ID Ad Name Details Amount i 6058092381330 Default name-Conversions 13 Impressions $0.13 USD Total $0.13 USD Billing Activity For advertising services provided from 03/13/2017 1200am to 03/13/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 145 Impressions $1.15 USD Total $1.15 USD Billing Activity For advertising services provided from 03/12/2017 12.00am to 03/12/2017 11 59p Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 68 Impressions $0.53 USD Total 50.53 USD Billing Activity For advertising services provided from 03/11/2017 12 00a to 03/11/2017 11.59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 35 Impressions $0.26 USD Total $0.26 USD Billing Activity For advertising services provided from 03/10/2017 12:00am to 03/10/2017 11:59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 8 Impressions $0.07 USD Total S0.07 USD Billing Activity For advertising services provided from 03/09/2017 12*00am to 03/09/2017 1 L59pm Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 12 Impressions $0.12 USD Total $0.12 USD Billing Activity For advertising services provided from 03/08,/2017 1200am to 03/08/2017 11 59p t Ad ID Ad Name Details Amount 6058092381330 Default name-Conversions 33 Impressions $0.22 USD Total $0.22 USD Billing Activity For advertising services provided from 02/24/2017 12 00a to 02/24/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 10 Impressions $0.05 USD Total $0.05 USD Billing Activity For advertising services provided from 02/23/2017 1200am to 02/23/2017 11:59pm Ad ID Ad Name Details Amount 6056343803730 Default name-Conversions 1 Impression $0.01 USD Total $0.01 USD Dawn Koepper From: auto-confirm@amazon.com Sent: Monday, April 03, 2017 12:56 PM To: Dawn Koepper Subject: Your Amazon.com order of"Midland WR120 NOAA Weather..." and 1 more item. 7 7,TTT, ,. r. AHR032017 amazonbusiness Order Confirmation PO#XX-5107 Purchase Summary Monday, April 3, 2017 Est. Delivery: Monday, April 10-Tuesday, TOTAL $57.06 April 11 Items $57.06 Carmel Clay Parks & Recreation Shipping & $0.00Handling ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States View or manage order Order 1 of 2 ( Order#112-1977637-2435464 Midland HH54VP2 Portable Emergency Weather $27.08 Radio with SAME (Black) $27.03 Qty : 1 Bald by A.&A.P... Condifion: New Order 2 of 2 1 Order#112-9669516-1601821 4/410 t Midland WR120 NOAA Weather and All Hazard $29.98 Public Alert Certified Radio with SAME, Trilingual Display and Alarm Clock- Box Packaging $29.98 Qty : 1 Sold by JM Club 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 Save up to 15% With Subscribe & Save ik- Mx;rguia M6`32 Rus. -O eurn 25488`18 Sig l" R;<3185's S B„ck T tilr"' a X... Inve"'te S20,17 r.. The payment for your invoice is processed by Amazon Payments, nc.P.O.Sox 31226 Seattle,;J^Gashin rton 98108 ':226.If you need ;none information;please contact(366)216 1075 By placing your order,you agree to Arnazon.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 Arnazon.com L.L.C.it may be subject Instate and local sales tax:depending upon the seller's business poiicles and the location of their operations,i_earn more about tax and seller information. California Residents:One or more of the items in your order may be subject to California's Proposition 65 law.See details This email was sent from a notification-only address that cannot accept incorning email. Please do riot reply to this rrlessage. 2 Dawn Koepper From: Katie Murphy <Katie.Murphy@digilock.com> Sent: Thursday, April 06, 2017 5:20 PM To: Dawn Koepper Subject: RE: Quote-Sola Horizontal Attachments: 150735 -ACK.pdf Hi Dawn, Please find attached your acknowledgement for this order and let me know if you have any questions. Thank you, =========GENERAL INFORMATION Merchant : Digilock(367615) Date/Time : 6-Apr-2017 12:57:01 PDT =========ORDER INFORMATION Sales order: 150735 Description : Goods or Services 7PR Amount: 1081.36 (USD) Payment Method:Visa xxxx8196 1011 Transaction Type:Authorization and Capture Line Items-------------- ... RESULTS Response :This transaction has been approved. Auth Code :416075 Transaction ID : 60072819250 Address Verification : Street Address: Match-- First 5 Digits of Zip: Match ====CUSTOMER BILLING INFORMATION Customer ID : CARM001 First Name : Dawn Last Name : Koepper Company: Address : 1411 E 116th St City: State/Province Zip/Postal Code :46032 Katie Murphy I Account Specialist I Digilock D 707 242 8301 ( www.dipilock.com # ` we ur sirrl! aft' From: Dawn Koepper[mailto:dkoepper@carmelclayparks.com] Sent:Thursday,April 06, 2017 12:09 PM 1 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Wednesday, April 05, 2017 12:07 PM To: Dawn Koepper Subject: Order received. Arrives 04/07. Better Homes and Gardens... & 8 more items s ar s Q k,100 s fi I� AM 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 R19 E I VED Order number: 3661768-196630 APR U 5 1011 Ships from Walmart Processing Arrives by: Fri, Apr 7 Shipping to: Lindsay Labas i 1235 Central Park Drive E Carmel , IN 46032 Item Qty Price Total Better Homes and Gardens Resort 4 $13.00 $52.00 Beach Towel, Certified Egyptian Cotton No Boundaries Women's Beach Tote 2 $9.97 $19.94 Contigo Jackson 24oz Water Bottle, 2 $7.99 $15.98 Greyed Jade Banana Boat Sport Performance Lotion 2 $6.97 $13.94 Sunscreen Broad Spectrum SPF 50 - 8 Ounces Women's Essential Flip Flop 2 $3.46 $6.92 $108.78 Order summary Order subtotal: $108.78 Walmart shipping: Free Order total: $108.78 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 2 GuujrI,11 Hdnii116-11 lb IMAX. 1385 Nur r.l lRd Noblesville, IN 46u6U Ham 1 tan 16 1 MAX + GDX 317 708 3600 1386 Not ell Rd Noblesville, IN 46060 4i7i2U17 1!x:37 AM www.GUI I.cnm EARN FREE CONCESSIUN,�! Merchant ID: IU9C5l2jb ASK US HOW Terminal ID: 14447000101 Operator ID: 1208 GregF Bank Ret: 182(1344'30 Date:1G:38 07Apr'-7 VPM Ref: 2620797 ?/N :3203294 P-HI-B-06 + Fincf, Vista Ref: 3203294 ITEM CTY PRICE TAX TOTAL Auth Coda: 907073 CHILD al 7.00 0.00 567.00 Card: visa ADMAT 14 K.50 0.00 119.00 ACLUUnt: ...8196 GMHC 95 4.00 0.36 414.20 Entry: Keyed TAX EXEMPT 1 0.00 -34.211, -34.20 CREDIT PURCHASE: $1 um.uo Tc�tJ'. Tax: 0.00 APPROVED �.alansaU. AUkLE 10 PAl Abt* redCards 1066.OU TOTAL AMIIUNI ACCORDINU TO CARD ISSUER AGREEMENT Loyalty Member Membership Id Points Used 0.00 SIGNATLiRE Points Earned 0.00 Current 0.0C (11b16MER COPY RSC �R APR 0 7 2017 BY:. Receipt VHDR5DD25RKQ - Dropbox Page 1 of 1 Dropbox Inc. 333 Brannan Street San Francisco, CA 94107 United States RFcEIVED billing-support@dropbox.com APR 1 0 2011 Receipt for Ilabas@carmelclayparks.com BY: Payment Date Amount Visa ending in 8196 approved 4/8/2017 $99.00 Description Dropbox Plus - 1 TB (4/8/2017 to 4/8/2018) Total ..._.. . All amounts shown are in USD.This is not an invoice.No additional payment is r https://www.dropbox.com/payments/receipt/VHDR5DD25RKQ 4/10/2017 Vimeo Page 1 of 1 APR 1 0 2017 Hi, Carmel Clay Parks & Recreation! BY:....................... Thanks for your purchase'Your support helps us do amazing things. Below is the receipt for your transaction on Apr 9,2017 Billing Information Dawn Koepper 45032 US Payment Information Card ending in 8196 Your Purchase(Invoice#VIM16145595) Vimeo PRO $199.00 Tax $0,00 Total $199,00 LOVE, Vimeo VIMEO,Inc. 555 West 18th Street, 2nd Floor. New York, NY 10011 U.S.TIN: 592712887 https://vimeo.com/settings/receipMM16145595 4/10/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclavparks.com Indeed Billing Receipt Date:Apr 11, 2017 Invoice:#8213362 Received from: Carmel Clay Parks&Recreation(Lynn Russell) Invoice:#8213362$502.32 Tota 1: $502.32 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=102170342 4/18/2017 Dawn Koepper From: MailChirnp Billing <billing@rnailchimp.corn> Sent: Wednesday, April 12, 2017 1:48 AM To: Dawn Koepper Subject: MailChirnp Receipt rMC J- 0 0 APR 1 2 2011 BY:.............................. Your order has been processed. Order MC01759269 Processed on Apr 12, 2017 01:47 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 April 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 INDIANA MEMORIAL UNION INDIANA UNIVERSITY Biddle Hotel&Conference Center Ms. Lindsay Labas Bloomington United States Arrival 04-09-17 Departure 04-12-17 Cashier No. 59 Room No. 224 Folio No. 368834 Page No. 1 of 2 Date Text Charges Credits USD USD 04-09-17 Room 104.00 0.00 04-09-17 County Occupancy Tax 5.20 0.00 04-09-17 Sales Tax 7.28 0.00 04-10-17 Room 104.00 0.00 04-10-17 County Occupancy Tax 5.20 0.00 04-10-17 Sales Tax 7.28 0.00 04-11-17 Room 104.00 0.00 04-11-17 County Occupancy Tax 5.20 0.00 04-11-17 Sales Tax 7.28 0.00 04-12-17 Visa 0.00 349.44 XXXXXXXXXXXX8196 07/19 Total 349.44 349.44 Balance 0.00 Signature: INDIANA MEMORIAL UNION INDIANA UNIVERSITY Biddle Hotel&Conference Center Mr. Matt Whirley Bloomington United States Arrival 04-09-17 Departure 04-12-17 Cashier No. 59 Room No. 138 Folio No. 368883 Page No. 1 of 2 Date Text Charges Credits USD USD 04-09-17 Room 104.00 0.00 04-09-17 County Occupancy Tax 5.20 0.00 04-09-17 Sales Tax 7.28 0.00 04-10-17 Room 104.00 0.00 04-10-17 County Occupancy Tax 5.20 0.00 04-10-17 Sales Tax 7.28 0.00 04-11-17 Room 104.00 0.00 04-11-17 County Occupancy Tax 5.20 0.00 04-11-17 Sales Tax 7.28 0.00 04-12-17 Visa 0.00 349.44 XXXXXXXXXXXX8196 07/19 Total 349.44 349.44 Balance 0.00 Signature: r � INDIANA MEMORIAL UNION INDIANA UNIVERSITY Biddle Hotel&Conference Center Ms. Shauna Lewallen Bloomington United States Arrival 04-09-17 Departure 04-12-17 Cashier No. 87 Room No. 247 Folio No. 368880 Page No. 1 of 2 Date Text Charges Credits USD USD 04-09-17 Room 104.00 0.00 04-09-17 County Occupancy Tax 5.20 0.00 04-09-17 Sales Tax 7.28 0.00 04-10-17 Room 104.00 0.00 04-10-17 County Occupancy Tax 5.20 0.00 04-10-17 Sales Tax 7.28 0.00 04-11-17 Room 104.00 0.00 04-11-17 County Occupancy Tax 5.20 0.00 04-11-17 Sales Tax 7.28 0.00 04-12-17 Visa 0.00 349.44 XXXXXXXXXXXX8196 07/19 Total 349.44 349.44 Balance 0.00 Signature: Dawn Koepper From: FitnessRepairParts.com <support_team @fitnessrepairparts.corn> Sent: Tuesday, March 21, 2017 3:58 PM To: Dawn Koepper Subject: Order#337725 Updated Customer Service Note: I have updated this part number to reflect the Dove Grey pad. Thanks for shopping FitnessRepairParts.com Your order has been adjusted and a change may have occurred, please review your order below to ensure it is correct. Order# 337725 Billing Information: Ship To: Billed to Visa#: XXXX-XXXX-XXXX-8196 Matt Whirley Dawn R Koepper Carmel Clay Parks & Recreation Carmel Clay Parks& Recreation 1235 Central Park Drive E 1411 E 116th Street CARMEL, IN 46032 Carmel, IN 46032 Ship With: FedEx Ground P.O. #: XX-4964 Item Catalog Number Qty Price Total Pad, Back, Dove Grey 7026173 1 $75.12 $75.12 Subtotal: $75.12 S & H- FedEx Ground: $15.42 TOTAL: $90.54 The following shipping information was changed: Removed 7019010 from the order, Added 1 of 7026173 to the order If you have any questions regarding this matter you may contact us via email at: support team gfitnessrepairparts.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 of this 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 Smartwaiver Invoice #181965120 Page 1 of 1 626 NW Arizona Ave. Suite 2 Bend,OR 97703 Phone: (541)316-8530 Email:cs@smartwaiver.com Invoice #: 181965120 Invoice Date:04/14/2017 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Payment Received 04/14/2017(Card:XXXX-XXXX-XXXX-8196)-Thank you! $5.00 .. .........-- .... ... _.... __.. Ending Balance USD: $0.00 I,w.,- A P R 1 7 2017 BY: https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 4/17/2017 2017 Carmel Marathon - 7th Annual registration step 4 at GetMeRegistered.com Page 2 of 2 Step 4 of 4 (Final Receipt) 2017 Carmel Marathon - 7th Annual Carmel SK Presented by Orangetheory Fitness Registration fees - $3S.00 Saturday, April 22, 2017 in Carmel, IN at 3rd Avenue and City Center Drive Your registration is complete. The charge will be listed on your credit card statement as being from "GET ME REGISTERED COM". Please do not click your browser's "back" button. A receipt has been emailed to registrants who provided an email address. transaction Q5134430 number: transaction id: 214113-1887267536 total cost: $38.38 charged to: Visa ending in 8196 description: 2017 Carmel Marathon - 7th Annual: Carmel 5K Presented by Orangetheory Fit registration fees first name: Dan last name: Peeler date of birth: 1993-05-17 shirt size: men's extra-large ©2017 GetMeRegistered.com LLC,All Rights Reserved Privacy Policy 112015 Carmel Road Racing Group LLC. All Rights Reserved. https:Hsecure.getmeregistered.com/register_result.php?ssl_result=00&ssl_result_message=... 4/14/2017 2017 Carmel Marathon - 7th Annual registration step 4 at GetMeRegistered.com Page 2 of 2 Step 4 of 4 (Final Receipt) 2017 Carmel Marathon - 7th Annual Carmel 5K Presented by Orangetheory Fitness Registration fees - $35.00 Saturday, April 22, 2017 in Carmel, IN at 3rd Avenue and City Center Drive Your registration is complete. The charge will be listed on your credit card statement as being from "GET ME REGISTERED COM". Please do not click your browser's "back" button. A receipt has been emailed to registrants who provided an email address. transaction Q5134423 number: transaction id: 214182-1887261411 total cost: $75.57 charged to: Visa ending in 8196 description: 2017 Carmel Marathon - 7th Annual: Carmel 5K Presented by Orangetheory Fit registration fees first name: Jacob last name: Witman date of birth: 1996-10-31 shirt size: men's extra-large R��.,, APR 1 4 2017 BY: ©2017 GetMeRegistered.com LLC, All Rights Reserved Privacy Policy ❑ 2015 Carmel Road Racing Group LLC.All Rights Reserved. https://secure.getmeregistered.com/register_result.php?ssl_result=00&ssl_result_message=... 4/14/2017 2017 Carmel Marathon - 7th Annual registration step 4 at GetMeRegistered.com Page 2 of 2 Step 4 of 4 (Final Receipt) 2017 Carmel Marathon - 7th Annual Carmel 5K Presented by Orangetheory Fitness Registration fees - $35.00 Saturday, April 22, 2017 in Carmel, IN at 3rd Avenue and City Center Drive Your registration is complete. The charge will be listed on your credit card statement as being from "GET ME REGISTERED COM". Please do not click your browser's "back" button. A receipt has been emailed to registrants who provided an email address. transaction Q5134400 number: transaction id: 214191-1887242343 total cost: $75.57 charged to: Visa ending in 8196 description: 2017 Carmel Marathon - 7th Annual: Carmel 5K Presented by Orangetheory Fit registration fees first name: Alec last name: Montoya date of birth: 1993-03-27 RET TFM shirt size: men's extra-large APR 1 4 2017 BY: ©2017 GetMeRegistered.com LLC,All Rights Reserved Privacy Policy ❑ 2015 Carmel Road Racing Group LLC. All Rights Reserved. https://secure.getmeregistered.com/register_result.php?ssl_result=00&ssl_result message=... 4/14/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback biohnsonAcarmelclavparks.com- Indeed Billing Receipt Date:Apr 17, 2017 Invoice:#8237952 Received from: Carmal Clay Parks& Recreation(Ben Johnson) Invoice:#8237952$501.37 Total: $501 .37 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com APR 1 9 2017 BY: https:Hads.indeed.com/account/billing?iv=102208861 4/18/2017 Dawn Koepper From: issuu <no-reply@issuumail.com> Sent: Tuesday, April 18, 2017 415 PM To: Dawn Koepper Subject: Here is your latest invoice from issuu i* ssuu APR 1 9 2011 Here is your latest invoice BY:........................... issuu, Inc 131 Lytton Ave, Palo Alto, CA 94301 United States Tax id: 42-1745645 Carmel Clay Parks & Recreation Dawn Koepper Invoice date'. Apr 18 2017 1411 E 116th Street Invoice number: 556619 Carmel, 14 6032 Account number-, 100002116 us Account name'. dkoepperCcDcarmelclayparks,com ca rm elclaypa rks recreation VAT: Service Period DescriptionAmount Apr 18 2017 - Apr 18 2018 Pro Annual $228.00 Total $228.00 Electronic Payment (Apr 18 2017) $228.00 Visa **** **** **** 8 196 Need help? Our Help Center offers great support on everything from basics to billing at: ham://hepI issuu,com. An overview of your invoices and payment information can be found at: http://issuu,com/hgM�q/settin /billin If you have any other questions or comments, please don't hesitate to contact us at: support!Q i�ss u u�co rn. 2 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Monday, April 17, 2017 12:19 PM To: Dawn Koepper Subject: Order received. Quartet ReWritables Mini... &20 more items ff 11 RAI ap Nm d � f fie Got I*t.' we Ire% processing vour order., A-al 1 A Nebo 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. Sincerely, -Your Walmart Customer Care Team Order number; 3781775-376580 Ships from Walmart Processing Arrives by: Wed, Apr 19 d VV Shipping to: James Dowell 12415 Shelborne Road Carmel , IN 46032 i Item Qty Total Westcott Kids Scissors, 5" Pointed, Colors 20 $59.00 May Vary, 12 Pack $2.95 Ships from Walmart Processing Arrives by: Thu, Apr 20 Shipping to: James Dowell 12415 Shelborne Road Carmel , IN 46032 Item Qty Total Quartet ReWritables Mini Dry-Erase 18 $62.46 Markers, 6-Pack $3.47 Order summary Order subtotal: $121 .46 Walmart shipping: Free Order total: $121.46 Billing information 2 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? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • 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 Sparco Mini Plastic Framed Dry-Erase Boards Dawn Koepoer From: auto-confirm@amazon.com Sent: Monday, April 17, 2017 9:28 AM To: Dawn Koepper Subject: Your Amazon.com order of"2" x Leisure Services Management.... RFCEX V Z D APR 1 7 2017 1maZ011uine Order Confirmation PO#XX-5137 Purchase Summary Monday, April 17, 2017 Est. Delivery: Monday, April 24 TOTAL $65.86 Items $57.88 Carmel Clay Parks& Recreation Shipping & $7.98 ATTN ANNE MARIE BESSLER Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Estimated Tax $0.00 United States View Or manage order Order Details I Order#112-9311829-0836226 Leisure Services Management With Web $57.88 4 Resources X8.94 C2ty : 2 Said by BooksMark Conditions 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 t Dawn Koepper From: Mills Fleet Farm <customerservice@millsfleetfarm.com> Sent: Tuesday, April 18, 2017 9:03 AM To: Dawn Koepper Rr Subject: We Have Received Your FleetFarm.com Order APR 1 8 2011 BY: MILLS 1 1FRM Contact Customer Service Order Confirmed! Dear Dawn, Thank you for your recent purchase at FleetFarm.com. We will send you another email when your order has shipped. If you have any questions regarding the information provided in this email, please contact Customer Service toll-free at 1-877-633-7456. Sincerely, Mills Fleet Farm , Email Address: Dkoepper@carmelclayparks.com Order#: MW4042611 Purchase Date: 04/18/2017 Phone Number: 3175734026 Shipping via: Billing Address Shipping Address Dawn Koepper Camel Clay Parks and Recreation 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN US 46032-3455 CARMEL, IN US 46032-4421 1 012 HILLMAN SIGN CENTER 3 INCH MYLAR ~ REFLECTIVE NUMBER Online item#: 0000000227523 3456 Select Number: 1 Quantity: 2 Price: $0.44 789 012 HILLMAN SIGN CENTER 3 INCH MYLAR REFLECTIVE NUMBER Online item#: 0000000227523 3456 Select Number: 2 Quantity: 2 Price: $0.44 789 012 HILLMAN SIGN CENTER 3 INCH MYLAR REFLECTIVE NUMBER Online item #: 0000000227523 3456 Select Number: 3 Quantity: 2 ,._ ,a ;,_, Price: $0.44 789 012 HILLMAN SIGN CENTER 3 INCH MYLAR REFLECTIVE NUMBER Online item #: 0000000227523 3456 Select Number: 5 Quantity: 2 Price: $0.44 789 2 Merchandise Total: $3.52 Shipping: $7.95 Tax: $0.00 TOTAL: $11.47 If you have any questions, please contact Customer Service toll-free at 1-877-633-7456. off # # 3 Billing History - Care.com Recruiting Solutions Page 1 of 3 w ZIP Cod Home Jobs Folders g rro Home » P rof le£Swt€gs a Billing History APR 2 0 2011 Billing History BY: Date Tran Ib, Description Card Pre-tax Amount Sales-tax Total Amount Amount 4119,"2017 8231514107783:"7'83 .u`icGipto... ;._ 8`;£ . 0 months 311912017 82Ce:24:i0353S'23''3� 0,CC- S01 onr,ii.> 2119!201' 820424203126 79"11; Ju;35Ctil,i 12.. cc .t 1119'2017 £?.1 ,:,4 1 494939 2 9645 &i0scriplion 12.. ;1 rric?nti,N ts'!^ ^C,a ».. 7.A 1 ? r...:rrp 12- monf" 1'194'2916 829423552593674492 Su?sCrip?:.car. 12- —'8,90 S?5.03 Sv^. $7,,00 rnontl,;> 0l :2919 820247411319 i2319C Su pscnpti_ . 12 'f?"9G V 5 cc 50.40 40 rnon`! 91191'2..010, 82 ;248,5424808,0522 5u scnpton. 1'_ ?194 5'75.4(; y0 Cii 00 months 811912010 8w 2:QQ13725865C su sc;rip o.: 12- 502 71,.CC 0 CO '.00 morflns 7:19201c z2'4,12.)76011dh:30 Su acrip; .. ,2c SO.t (;119i2,o 6 8'> C,.,.9,.'82.;.1 __.8 4 s SuOscripl ,:r 12- `F c JJ mO M's 12- 502 8 .,t:, w 00 mcmt,s 4/1 20 rl 82�787�'5416852257 P 12- .002 $7,-,-.0 w0 w.7 'JO i l 19i- -2L W_8 1 71,., 7ua.'+.Crit.,,>,..: 12 W 02 „,..t'>c 5C(Ji: rnOrtth., https://recruitment.care.com/recruitment/member/billingHistory.do 4/20/2017 Dawn Koepper From: issuu <no-reply@issuumail.com> Sent: Wednesday, April 19, 2017 7:25 AM To: Dawn Koepper Subject: Here is your latest invoice from issuu issuu Here is your latest invoice -'U APR 1 9 2011 -T h BY:.............................. issuu, Inc 131 Lytton Ave, Palo Alto, CA 94301 United States Tax id: 42-1745645 Carmel Clay Parks & Recreation Dawn Koepper Invoice date'. Apr 19 2017 1411 E. 116th Street Invoice number: 556853 Carmel, 14 6032 Account number: 100002116 us Account name'. dkoepper@carmelclayparks.com carmelclayparksrecreation VAT: Service Period DescriptionAmount Apr 19 2017 - Apr 18 2018 Premium $419,27 Annual Credit for Apr 19 2017 - Apr 18 2018 remaining 227.6.1 Pro Annual Total $191.66 Electronic Payment (Apr 19 2017) $191.66 Visa **** **** **** 8196 Need help? Our Help Center offers great support on everything from basics to killing at: htty//heI .i so .com. An overview Of yoUr invoices and payment information Carl be found at: htlp,'//issLiu.cern/h_omelsettirl aiI[ing If you have any ether questions or comments, please don't hesitate to contact us at, su ort xissug,com, i Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Wednesday, April 19, 2017 1:32 PM Rrr_� xVED To: Dawn Koepper s Subject: Order received. Crayola 240 Sheets Construction... &6 more items APR 1 9 2011 BY: ��. Got it'. gFRI t-e processing vour order.. &e It= '44 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. Sincerely, -Your Walmart Customer Care Team Order number: 3801778-888449 Ships from Walmart Processing Arrives b : Fri, Apr 21 Shipping to: Mike Normand 1235 Central Park Drive E Carmel , IN 46032 i Item Qty Total Crayola 240 Sheets Construction Paper 4 $15.88 $3.97 KidCo Outlet Plug Cover 1 $6.00 $6.00 Elmer's Large School Glue Stick, 22g, 3pk 1 $2.97 $2.97 SUPER MIRACLE BUBBLES 100 OZ. 1 $2.97 BUBBLES $2.97 Ships from Walmart Processing Arrives by: Sat, Apr 22 Shipping to: Mike Normand 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Safety 1st Plug Protectors, 24-Pack 2 $3.74 $1.87 Ships from Walmart Processing 2 Arrives by: Thu, Apr 27 Shipping to: Mike Normand 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Crayola Drawing Chalk, 24/pkg 1 $5.07 $5.07 Order summary Order subtotal: $36.63 Walmart shipping: Free Order total: $36.63 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 3 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Friday, April 21, 2017 10:04 AM To: Dawn Koepper Subject: Order received. Arrives 04/22. Staedtler Woodcase Pencil,... � 4 f Got I*t,', we processing voluir order. x f w Lie u gCslC w - �F Ptu4 M9,J� +� n k may... 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. Sincerely, -Your Walmart Customer Care Team Order number: 3811777-365997 Ships from Walmart Processing Arrives by: Sat, Apr 22 Shipping to: Jennifer Hammons 3495 W 126th Street Carmel , IN 46032 i ti Item Qty Total Staedtler Woodcase Pencil, 144pk 2 $35.88 $17.94 Order summary Order subtotal: $35.88 Walmart shipping: Free Order total: $35.88 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? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • 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 2 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclayparks.com- Indeed Billing Receipt Date:Apr 22, 2017 Invoice:#8267521 Received from: Carmel Clay Parks&Recreation (Lynn Russell) Invoice:#8267521$500.25 Total: $500.25 Payment for Advertising on Indeed.com RF C_,.:.J—1'7A q. Indeed, Inc. APR 2 4 2011 177 Broad Street,6th Floor Stamford CT, 06901 BY: sales@indeed.com https:Hads.indeed.com/accountibiIling?iv=102244707 4/24/2017 CN C=D a t� 00 CL 75 Lfa Q J a. CDZZ ell s Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Monday, April 24, 2017 12:07 PM To: Dawn Koepper Subject: Order received. Arrives 04/26. Banana Boat Sport Performance... & 55 more items A .< I i Got 1*t.l .......... ........ 4 G s we e processing your order.. Helie 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. Sincerely, RIF, r- ,I V E D -Your Walmart Customer Care Team APR 2 4 2017 Order number: 3851779-321864 BY: Ships from Walmart Processing q 4q 12 I, Arrives by Wed, Apr 26 2� Shipping to: Matt Whirley 1235 Central Park Drive E Carmel , IN 46032 i Item Qty Total Banana Boat Sport Performance Clear 40 $477.60 Spray Twin Pack Sunscreen Broad Spectrum SPF 30 - 12 Ounces $11.94 Banana Boat Sport Performance Sunscreen 50 $322.00 Lotion Broad Spectrum, SPF 30, 8 fl oz $6.44 Huggies Little Swimmers Disposable Diaper 2 $19.14 Swimpants, Size Small, 20 Count $9.57 Huggies Little Swimmers Disney Pixar 2 $18.44 Finding Dory M 24-34 LB Swimpants - 18 CT $9.22 Huggies Little Swimmers Disney Pixar 1 $9.22 Finding Dory L-G 32+ LB Swimpants - 17 CT $9.22 Order summary Order subtotal: $846.40 Walmart shipping: Free Order total: $846.40 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 8196 1411 E 116th Street Carmel, IN 46032 Dawn Koepper From: PayPal <service@paypa1.com> Sent: Wednesday, April 26, 2017 8:44 AM To: Dawn Koepper Rte' Subject: Your receipt for payment to Unbeatablesale jrA n R 6 201 BY: 'VIII h.' � 5 � r Thanks for using PayPal, Dawn Koepper Create a PayPal account in just a few seconds so every checkout is a snap! Payment details For your purchase on April 26, 2017 Details i $295.00 USD Subtotal $295.00 USD Shipping $18.18 USD Total $313.18 USD Paid with VISA x-8196 Note to Merchant Pricefalls.com Marketplace Order ID#: 1816325 - Thank you for shopping with us! Ship to Terese McAninch 1235 Central Park Drive East Carmel; IN 46032 United States PayPal' easy to get, e use 2 r ' Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Tuesday, April 25, 2017 12:52 PM To: Dawn Koepper Subject: Order received. MARS Chocolate Favorites... & 1 more item lit Got it.' �d ,R we . •M"""me. 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. Sincerely, -Your Walmart Customer Care Team Order number: 3881779-580175 Ships from Walmart Processing Arrives by: Thu, Apr 27 Shipping to: Amanda Maxwell 1235 Central Park Drive E Carmel , IN 45032 i Item Qty Total MARS Chocolate Favorites Minis Size 2 $19.88 Candy Bars Assorted Variety Mix Bag (TWIX, MILKY WAY, SNICKERS, 3 MUSKETEERS Brands), 2.5 lb $9.94 Ships from Walmart Processing Arrives by: Fri, Apr 28 Shipping to: Amanda Maxwell 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Tootsie Roll Midgees Candy, 700 count, 4.86 1 $17.62 lbs $17.62 Order summary Order subtotal: $37.50 Walmart shipping: Free Order total: $37.50 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? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • 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. "101 VJ, Paula Schlemmer From: AT&T Online Services<att-online.services.444047406@emaildl.att-mail.com> Sent: Thursday, March 30, 2017 2:37 PM To: Paula Schlemmer Subject: AT&T online payment confirmation att.com i Support i My AT&T Account AT&Tit i Dear Valued Customer, Your payment(s) have been successfully processed and posted to Your account. Here are your transaction details: AT&T Account: 0308 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5DT7MYW9Q0387GC Payment Date: 03/30/1.7 Amount: $59.45 Log in and manage your billing and payment information. Thank you, AT&T Business Services www.att.com Contact Us AT&T Support - quick & easy support is available 24/7. = ago Online Informatiion AT&T Community Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 Questions? Questions or comments? no not reply to this email, as it is automatically generated. Please contact us or Ask a Question using our online self-help tool. Repair I Auto Pay I Paperless Billing PLEASE DO NOT REPLY TO THIS MESSAGE All replies are automatically deleted. For questions regarding this message, refer to the contact information listed above. 92017 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners. Privacy Policy Legal Policy Center ZPAY_,,X069EH 2 CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 at&t CARMEL,IN 46032-3455 Billing Date Mar 16,2017 R��►►�+ �1=• Web Site att.Com If D M n D 2 �O 17 Invoice Number 317816030803 Monthly Statement BY:. Feb 17 - Mar 16, 2017 Previous Bill 59.46 •Total AT&T Savings 168.54 Payment Received 2-28-Thank You! 59.46CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-Mar 16 thru Apr 15 Monthly Charges 11.15 Current Charges 59.45 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $59.45 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Apr 6,2017 By choosing Bus Local Calling Unlimited 6, you are saving$168.54 over the cost of the same services purchased separately. Total Monthly Service 40.15 Online:att.com/myalt Surcharges and Other Fees Plans and Services 42.70 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .94 1-877-888-5622 IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .48 AT&T Long Distance 16.75 Telecommunications Relay Service .03 1-877-438-0041 Total Surcharges and Other Fees 2.55 Total of Current Charges 59.45 Total Plans and Services 42.70 L AT&T • • Distance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublications _u er�r. ..4--as�.e....,.......tial ' 4975.12.508.96285 1 AB 0.403 cs IIII�ILIIrII�rIIr��IlrJ�l�rrllrr�l�ll�lllll�'�Ill�rllrll�i�lll CARMEL CLAY 1411 E 116TH ST CARMEL IN 46032-3455 r' Thank you for your payment. An email confirmation will be sent to pschlemmer@carmelclayparks.com. Gate; Account Nj,.,nbe,r: Cayn1F'rr , etlhcis;: Payment Amcnint: 3130/17 0050006878-04 v! ****8204 $163.45 ma ..._......._.._................................................................................................._.._.............................................................._....................................................................................................................__._._..........................._................0 _........_..._. vfSp tipect umo, Service Period ue Date ount Due r 03/25-04/2 04/09/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS& RECREATION 000687804032017 brighthouse.com/business a - 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 00SO006878-04 877-824-6249 MAR 3 0 2017 Invoice Date: 03/20/2017 BY:. Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Mar 19, 2017 -163.45 Business Products 163.45 iConsider Hosted Voice foryour business. phone system providing big • . •. price tag. it ;16 Charter Communications.Some restrictions apply.Serviceable areas only.Service provided at the discretion of Charter. - Spectrum, Invoice Number Account Number Amount Due Amount Paid BUSINESS 000687804032017 0050006878-04 " $ PO BOX 30262 TAMPA,FL 33630-3262 Payment Due Date Convenient Ways To Pay 7635 1210 NO RP 20 03202017 NNNNNN 01 999907 04/09/2017 CARMEL CLAY PARKS&RECREATION El O 1411 E 116TH ST M CARMEL IN 46032-7611 brighthousexom Phone Mail .,.rre<n-s:ecer:dar`tar Y3`x d:e dale are cn-r�;�da;:ice ot:.:,rge. r ase a.^ ,e;.srr, z.or srt:rrqpay.=tr1,r c. ;ano cavtE. pay.;b'sto:`=r7�;7pi Ff.'Usr;'a'>twok BRIGHT HOUSE NETWORKS PO BOX 30262 TAMPA,FL 33630-3262 0004000100500068780401016345 Payment Confirmation Rrcrrv'17 774D �. APR 132017 t�— AT&T BY: Payment Confirmation Account Owner: CARMEL CLAY PARKS&REC View Account Profile. Account Number: 317-571-4130-260 Thank you for your payment. Please print or save a copy of this confirmation for your records. Please note:Using your browser's'Back' button may cause duplicate transactions. Be sure to use the'Back to Account Overview' link at the bottom of this page. Current Payment and Charges Last Payment Received(04-13-1 ) $159,36 Updated Account Balance $0.00 Total Amount Due $0.00 Print this page Note:Thank you for your payment.Your account will be updated to reflect your payment within 24 hours. Credrt/Debit Card Information Confirmation number 5F87MYW9EO1RD97 Amount $].59,36 Date 04/13/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxxB204 What's Next? 7 Convert 7�;, �� Save trees, stamps and time. Ga Green with Paperless Billing. Sign up today Make Another Payment Back to Account Overview CARMEL CLAY PARKS&REC Page 1 of 2 �� 1411E116TH5T Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Apr 7,2017 website att.Com Invoice Number 317571413004 Mar 8-Apr 7,2017 Bill-At-A-Glance F--AT&T Benefits Previous Bill 159.16 Total AT&T Savings 674.16 Payment Received 3-16-Thank You I 159.16CR Adjustments .00 Plans and Services A Balance .00 Monthly Service-Apr 7thruMay 6 Charges for 317 5714130 Current Charges 159.36 Monthly Charges 7.32 Bus Local Calling Unlimited B 29.00 Total Amount Due $1§9,36 Individual Message Business Unlimited Local Usage Apr 27,2017 Calling Name Display Amount Due in Full by P Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$168.54 overthe cost of the same services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 7.32 Plans and Services 159.36 Bus Local Calling Unlimited B 29.00 1-877438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 159.36 By choosing Bus Local Calling Unlimited 8, 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 5714133 Monthly Charges 7.32 News You Can Use Summary PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO BUSINESS RATE CHANGE UNIVERSAL SVC FEE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T 0his or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. G0 GREEN-Enroll in paperless billing. DUE BY: Apr 27,2017 $159.36 LATE: After Apr 27,2017 $163.22 CARMELCLAY PARKS&REC }}p} Billing Date Apr 7,2017 Account Number 317 571-4130 260 6 1411 E 116TH ST aw Please include your account number an your check. CARMEL,IN 46032.3455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317057104130260681180020000000000000000000159360000016322 CARMEL CLAY PARKS&REC Page 2 of 2 �� 7411E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Apr 7,2017 Invoice Number 317571413004 Plans e Services News You Can Use-Continued LONG DISTANCE INFO Monthly Service-Continued or records show that you have selected AT&T Long Distance Bos Local Calling Unlimited B 29.Wor a company that resells services of AT&T Long Distance Individual Message Business as the presubscribed carrier for all of your long distance services. Unlimited Local Usage BUSINESS RATE CHANGE Calling Name Display Effective June 1,2017,the monthly charge for Flat and Message Rate Caller Identification Exchange Access Lines will increase to$125.00.For questions,please By choosing Bus Local Calling Unlimited B, call the number on your bill. you are saving$168.54 over the cost of the same UNIVERSAL SVC FEE services purchased separately. The Federal Universal Service Fee increased on 4/1/2017.The fee Total Monthly Service 145.28 supports telecommunication needs of low-income households,consumers living in high cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact Additions and Chances to Service This section of your bill reflects charges and credits resulting from f b Service Representative at the phone number listed an the front o account activity. of yoourur bill. Item Monthly Amount No. Description Quantity Rate Billed Date:Apr 6,2017 Order Number 8 9 0 3 41 5 0711 Effective Apr 1,2017,your Bill reflects an increase of $.16 in your Monthly Service charges.Charges are prorated from Apr 1,2017 thru Apr 6,2017 1.Monthly Service .03 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 8.16 IN Universal Service Surcharge .78 IN Utility Receipt Surcharge 1.39 Telecommunications Relay Service .12 Total Surcharges and Other Fees 14.05 Total Plans and Services 15936 IF 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$159.36. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. ®2006 AT&T Knowledge Ventures.All rights reserved. Pa3pent Confirmation REr7-7 VTt n, r AT&T APR 1 3 1017 I BY: Payment Confirmation Account Owner: CARMEL CLAY PARKS&RECREATION View Account Profile Account Number: 317-569-0971-194 Thank you for your payment. Please print or save a copy of this confirmation for your records. Please note.Using your browser's'Back' button may cause duplicate transactions. Be sure to use the'Back to Account Overview' link at the bottom of this page. Current Payment and Charges Last Payment Received{04-13-1.7} $40.77 Updated Account Balance $0.00 Total Amount Due $0.00 Print this page l 'i Note:T'hank you for your payment.Your account will be updated to reflect your payment within 24 hours. Credwt/Debit Card Information Confirmation number 5F87MYW9EO1RNB6 Amount $40.77 Date 04/13/2017 Method Credit card Name on card PAULA S(HLEMMER Card number xxxxxxxxxxxx8204 What's Next? Save trees,stamps and time. Ga Green with Paperless Billing. Sign up today ,Wx Make Another Payment Back to Account Overview '; " CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971 194 1 �%�400001 at&t CARMEL,IN 46032-7611 Billing Date Apr 7,2017 F. ��y T�`r/W yr�� Web Site att.COm Invoice Number 317569097104 Monthly Statement APR Y 7 2011 BY: Mar 8 - Apr 7, 2017 'AT&T Benefits 7 Previous Bill 40.72 •Total AT&T Savings 168.54 Payment Received 3-16-Thank You! 40.72CR Adjustments .00 PI a ns and Services Balance .00 Monthly Service-Apr 7 thru May 6 _ Monthly Charges 5.65 Current Charges 40.77 Bus Local Calling Unlimited 8 29.00 Individual Message Business Total Amount Due $40"77 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Apr 29,2017 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 Additions and Changes to Service Plans and Services 40.77 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No. Description Quantity Rate Billed Date:Apr 9,2017 Total of Current Charges 40.77 Order Number 89035197216 Effective Apr 1,2017,your Bill reflects an increase of $.04 in your Monthly Service charges.Charges are prorated from Apr 1,2017 thru Apr 6,2017 1. Monthly Service .01 Surcharges and Other Fees ------ 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .98 IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .41 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.52 Taxes Federal at 3% 1.05 State at 7% 2.54 F_ News Can Use SLIniniary Total Taxes 3.59 YOU Total Plans and Services 40.77 •PREVENT DISCONNECT •LONG DISTANCE INFO •BUSINESS RATE CHANGE •UNIVERSAL SVC FEE See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN.Enroll in paperless billing. Payment Confirmation R 2 4 201] AT&T AP BY: Payment Confirmation Account Owner: CARMEL CLAY View Account Profile Account Number: 317-816-0308-159 Thank you for your payrrrent. Please print or save a copy of this confirmation for your records. Please nate: Using your browser's'Back' button may cause duplicate transactions. Be sure to use the'Back to Account Overview' link at the bottom of this page. Current Payment and Charges Last Payment Received(04-24-17) $59.58 Updated Account Balance $0.00 Total Amount Due $0.00 Print this page Note:Thank you for your payment. Your account will be updated to reflect your payment within 24 hours. Credit f Debit Card Infor[)3a ion Confirmation number 5FM7MYW9P011HUK Amount $59,58 Date 04124(2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next? Save trees,stamps and time. Go Green with Papertess Bitting. i n up today Make Another Payment Back to Account Overview CARMEL CLAY Page 1 of 2 1411 E 116TH ST Accown Number 317 816-0308 159 3 _ t&t CARMEL,IN 46032-3455 Billing Date Apr 16,2017 QWeb Site att.com R Invoice Number 317816030804 APR 942017 I Mar 17-Apr 16,2L; Elifl-At-A-Glance AT&T Benefits Previous Bill 59.45 Total AT&T Savings 168.54 Payment Received 3-30-Thank You! 59.45CR Adjustments .00 L Plans and Services A Balance .00 Monthly Service-Apr 16thmMay 15 Monthly Charges 11.15 Current Charges 59.58 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $59.58 Unlimited local Usage Calling Name Display Caller Identification Amount Due in Full by May 8,2017 By choosing Bus Local Calling Unlimited 8, you are saving$168.54 over the cost of the same services purchased separately. Billing Summary Total Monthly Service 40.15 Online:att.com/myatt Additions and Changes to Service Plans and Services 42.77 This section of your bill reflects charges and credits resulting from 1-877 438-0041 account activity. Item Monthly Amount Repair Service: 1-877-888-5622 No Description Quantity Rate Billed Date:Apr 18,2017 AT&T Long Distance 16,81 Order Number R9041584458 1-877-438-0041 Effective Apr 1,2017,your Bill reflects an increase of Total of Current Charges 59.58 $.04 in your Monthly Service charges.Charges are prorated from Apr 1,2017 thru Apr 15,2017 1.Monthly Service .02 Surcharges and Other Fees 9-1-1 Emergency System Billed forthe State of Indiana .90 Federal Universal Service Fee .98 IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .49 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.60 Total Plans and Services 42.77 News You Can Use Summary PREVENT DISCONNECT CARRIER INFO BUSINESS RATE CHANGE UNIVERSAL SVC FEE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: May 8,2017 $59.58 LATE: After May 8,2017 $60.61 CARMEL CLAY Billing Date Apr 16,2017 Account Number 317 816-0308 159 3 1411 E116TH ST at&tCARMEL,IN 46032-3455 OLl Please include your account number on your check. Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159301280020000000000000000000059580000006061 CARMEL CLAY Page 2 of 2 1411 E 116TH ST AccountNumber 317 816-0308159 3 ^�� CARMEL,IN 460323455 Billing Date Apr 16,2017 Q Invoice Number 317816030804 DistanceAT&T Long Your Rates,Terms or Services Will Change PREVENT DISCONNECT Thankyou for being a valued AT&T customer. Thankyou for being a valued customer.It is important to inform you Effective June 12,2017,the minimum usage charge that all charges must be paid each month to keep your account current for customers that are not on a long distance plan and prevent collection activities. In addition,please be aware that will increase from$32.50 to$37.50.The minimum we are required to inform you of certain charges that MUST be paid in usage charge only applies to customers that have order to prevent interruption of basic local service.These charges not chosen a long distance calling plan. For are already included in the Total Amount Due and are$59.58. more information,to cancel service,or to discuss If you don't agree with the amount due,you should dispute the portion other long distance calling plans,please call the you disagree with before the payment due date. toll-free number on your bill or visit us online at www.atLcom. CARRIER INFO AT&T Long Distance,or a companythat resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublications BUSINESS RATE CHANGE or call AT&T at the toll free number on your bill. Effective June 1,2017,the monthly charge for Flat and Message Rate Invoice Summary Exchange Access Lines will increase to$125.00.For questions,please (as of April 03,2017) call the number on your bill. Current Charges Service Charges 15.00 UNIVERSAL SVC FEE Credits and Adjustments .00 The Federal Universal Service Fee increased on 4/1/2017.The fee Call Charges .00 supports telecommunication needs of low-income households,consumers Surcharges and Other Fees 1.81 living in high cost areas,schools,libraries and rural hospitals.Your Taxes .00 current bill reflects the change.For more information,please contact Total Invoice Summary 18.81 an AT&T Service Representative at the phone number listed on the front of your bill. Service Charges Monthly Service Charges Type of Service Period Qty 1.BUS OOT 250MIN II 1Y 04102.05101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees Other Fees 2. Federal Regulatory Fee .39 3. Federal Universal Service Fee 1.24 4. IN Universal Service Surcharge .07 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.81 Taxes 6. Federal .00 7.State .00 S.Municipal .00 9.Non Nome State .00 Total Taxes .00 Total Invoice Charges 16.81 Total AT&T Long Distance 16.81 m 2006 AT&T Knowledge Ventures.All rights rsserr.d.