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312083 6/5/2017
Q CITY OF CARMEL, INDIANA VENDOR: 371208 CARDMEMBER SERVICE CHECKAMOUNT: S+`""11,363.46' ONE CIVIC SQUARE P.O.Box 790408 CHECK NUMBER: 312083 CARMEL, INDIANA 46032 ST.LOUIS MO 63179-0408 CHECK DATE: 06/05/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GENERAL PROGRAM SUPPL 1096 4239039 75 3,390.3100 MARKETING & PROMOTION 1096 4341991 40..76 TELEPHONE LINE CHARGE 110 4344000 13.30 4798510056718170 1125 4342100 59.56 TELEPHONE LINE CHARGE 1125 4344000 311.52 CLASSIFIED ADVERTISIN 1125 4346000 15.00 OTHER FEES & LICENSES 1125 4358300 ��'"• CITY OF CARMEL, INDIANA VENDOR: 371208 `' . ��` V V 0000 1 DDD CHECK AMOUNT: $..Mak.R•30.00• ONE CIVIC SQUARE CHECK NUMBER: 312082 �� CARMEL, INDIANA 46032 v v 0 0 i D o M�f��, vv 0000 1 Doo CHECK DATE: 06!05!17 (sox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 627.50 GENERAL PROGRAM SUPPL 1081 250.00 MARKETING & PROMOTION 1081 4341991 698.25 FIELD TRIPS 1081 4343007 901.02 CLASSIFIED ADVERTISIN 1081 4346000 29.45 EQUIPMENT REPAIRS & M 1081 4350000 75.56 OTHER CONT SERVICES 1081 4350900 59.80 SOFTWARE 1081 4463202 717.90 GENERAL PROGRAM SUPPL 1082 4239039 157.91 OTHER PROFESSIONAL FE 1091 4341999 159.33 TELEPHONE LINE CHARGE 1091 4344000 905.93 CLASSIFIED ADVERTISIN 1091 4346000 75.56 OTHER CONT SERVICES 1091 4350900 513.49 EXTERNAL INSTRUCT FEE 1091 4357004 499.98 SPECIAL PROJECTS 1091 4359000 239.20 SOFTWARE 1091 4463202 680.70 REPAIR PARTS 1093 4237000 11.47 EQUIPMENT REPAIRS & M 1093 4350000 250.12 OTHER FEES & LICENSES 1094 4358300 415.74 REPAIR PARTS 1096 4237000 145.13 SMALL TOOLS & MINOR E 1096 4238000 43.97 GENERAL PROGRAM SUPPL 1096 4239039 < 0 0 0 0 0 0 0 0 p - v C w w W ao OD OD .� m O -� n � s O N N N N ° * N CD N (6 Cr C(Y] Cn (A 4k 0 � Z OCD co c00 -' O O Z n n al o 40 J V V V V J V V V V V � \I V/ V a s w w 8 8 8 8 8 8 0 CD aa* Z 0 W m m 0 0 CD m m m m Z Co Q N x 3 J J J J V V V V Q m -n Cr < N O 0 0 0 0 0 0 0 0 0 0 Q o m n 0) w w A. 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United Fidelity Bank FSB NUN May 2017 Statement Page 1 of 5 Open Date: 04/28/2017 Closing Date: 05/30/2017 Account: 4798 5100 5671 8170 Visa®Community Card Cardmember Service 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 68 ' 17 -0 Activity Summary ......... . ........ ......._ __.. .. ....:. ....__._: NI>��t:rn m Z�m4ft# Qui . . Previous Balance + $9,855.14 P ay 1�D ; � € 1� 2 11 Payments - $9,855.14CR . Other Credits - $2.38cR tie Pa nantV�arning lfvi�e dq rem.,.11 yz1ur Purchases + $12,181.40 vlfttitd.n k tht ti.... 0,YOWM have $ Late Fee aad , be Balance Transfers $0.00 p.:, Y Advances $0.00 used. :tv tip gena Ate.€�f?8.99°1. Other Debits $0.00 Reward Points Fees Charged $0.00 Earned This Statement 12,180 Interest Charged $0.00 Reward Center Balance 67,153 New Balance = $12,179.02W as of 05/29/2017 Past Due $0.00 For details, see your rewards summary. Minimum Payment Due $6,090.00 Credit Line $30,000.00 Available Credit $17,820.98 Das in Billing Period Phy ©rll-Y # !I, 313. v Mail payment coupon Pay online at Pay by phone Payment Options: with a check myaccountaccen.com 1-866-552-8855 Please detach and send coupon with check payable to:Cardmember Service CPN 001651293 United Fidelity Bank FSB May 2017 Statement 04/28/2017-05/30/2017 Page 2 of 5 : CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 4 .. ... ..s.,.,..s.v<,<c:.u,<,<s..;r<:e<:<r<.<.....r,:c::::r,F,ei:Sii4<.s�c,s• ,<r..� r -��. F 're. :< `` 4r�``4�� '�,< ' •'44�- 4 s �44 . Rewards Center Activity as of 05/29/2017 Rewards Center Activity* Rewards Center Balance :67,15]3 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 12,180 54,240 Total Earned 12,180 54,240 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. <k<. t4`�x <.k.s,f.<:<<4<S`s4.,•tc.,4< .fi.,..<<,<..,. _s<�,.,< ...;�,< I.:�,c::h< <.F.:<.F.'?<<.�.'• •<F< h<S<<4<. "<'EG`4 4.4<< <V4�S <<4<.t rE•.<.<<r.< ;x;<;c swFi ..<h<.:!:F.ks.E... .v<'.:...fi:^ :!h:tcE<h s.:4... ::s:':k.c.F<�i!FfcYc.c. <<k< '<�4 s.<S`� ��' �'Sse?eS�.'<•te4, <-<.c... i...s'<.<.<k.<.<....4..<.e ...<,.s.... tt.,, r.. .et:v;^rCr.<..-<:..._.<.. ...,.... .. <.., ..e<,C..c<;:;ii:�..... .`• .t'<<.i ...4.<. �E:f.:!; < ..............................t< ,<.. < .c .<.c.<.<.<_...<..s....:<:<ss<.hs!<...<x.c<:Y.:.<s.<...<.<s.......<....e..<s<<44ss t...<.<.<...:.<...ts...<.,::!..s:ez:<4Y<.re<. n..e^t:.:xn..x..<<n.�..�•rr,'en.:Cr<v:. <s•.•....- t'�c..,.,.,. e.e'.E.i 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. Make Life Easier...and EARN REWARDS FASTER! Pay your bills with Automatic Bill Pay. Use your card to automatically pay bills like telephone, cable, utilities, insurance and more. It's the easy way to make payments on time and avoid late payment fees.Just call your service providers and tell them to bill your credit card. Enroll online at myaccountaLccess.com and find out more. Post Trans Date Date Ref# Transaction Description Amount Notation r Crete 05/19 05/18 6071 WALMART.COM 8009666546 BENTONVILLE AR $2.38CR MERCHANDISE/SERVICE RETURN Porci�ases and ether! ... ..... 05/01 04/28 7504 NATIONAL RECREATION& 703-858-2179 VA $100.00 05/01 04/28 1078 SNAGAJOB 866-2270466 VA $89.00 05/01 04/30 9328 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $49.68 05/02 05/01 7643 INDEED 203-564-2400 CT $398.63 05/02 05/01 3857 INDEED 203-564-2400 CT $140.24 05/03 05/02 1683 USPS.COM CLICKNSHIP 800-344-7779 DC $6.65 05/09 05/08 9444 SPINWEB INTERNET MEDIA SPINWEB.NET IN $513.49 05/09 05/08 0016 ACS INC 252-3210556 NC $680.70 05/10 05/09 5208 PAYPAL*HRP SALE 402-935-7733 FL $109.85 05/11 05/09 3183 NATIONAL RECREATION& 703-858-2179 VA $57.91 Continued on Next Page United Fidelity Bank FSB 14M�, May 2017 Statement 04/28/2017-05/30/2017 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 ... .. ... .. N Post Trans Date Date Ref# Transaction Description Amount Notation ................... bits ........ ......................... 05/08 05/05 4128 HAMILTON 16[MAX NOBLESVILLE IN $698.25 05/16 05/15 9294 ATT*BUS PHONE PMT 800-324-8622 TX $159.33 05/16 05/15 9302 ATT*BUS PHONE PMT 800-324-8622 TX $40.76 05/23 05/22 4788 IU CONFERENCE 812-855-6922 IN $175.00 05/26 05/26 4544 ATT*BUS PHONE PMT 800-324-8622 TX $59.56 Total for Account 4798 5100 56718204 $1,132.90 Post Trans Date Date Ref# Transaction Description Amount Notation .. ................. .... ..... ...... .. .. . ...... ............. ;..;;.:t.......;.�'...-7z: .I.......... .. ......... %'.0ymal. ift. 00%-.'0 CW i -0, ht ........ .. . ...... .. ....... ... ... .. .... ... .. ...... 05/08 05/05 0120 PAYMENT THANK YOU $9,855.14CR Total for Account 4798 5100 5671 8170 $9,855.14CR ... . .... 0,� Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $0.00 R: 211SI11"IF 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 $12,179.02 $0.00 YES $0.00 14.74% —ADVANCES $0.00 $0.00 YES $0.00 24.74% Continued on Next Page to 10 NRPA National Recreation RECEIPT and Park Association National Recreation and Park Association 22377 Belmont Ridge Road Date Account# Ashburn, VA 20148 703-858-0784 4/28/17 111550 Fed ID# 13-556-3001 Ms.Amanda Maxwell, CPRP If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 E 116th St within 24 hours. Carmel, IN 46032-3455 i R E C E T' APR 8 20 11 BY: NRPA Payment Summary Extended Description Quantity Amount Product Orders 2016 Programming Package 1.00 $100.00 Shipping/Handling 1.00 $0.00 Payment Method: VISA Total Amount Paid $100.00 Customer Service 800.626.N RPA(6772) customerservice@nrpa.org Thank you for your continued support of NRPA! INVOICE snagajob r 4851 Lake Brook Drive Invoice Date: 04/28/2017 Glen Allen,VA 23060 Invoice#: INVO0310508 � > Tax ID#54-1985279 Terms: Due Upon Receipt � � � T ��" Due Date: 04/28/2017 1�'!A Y 1 7 2017 Customer Number: A00085226 Customer Information: Carmel Clay Parks&Recreation BY: --- 1411 E 116 StreetCarmel Indiana 46032 CHARG ,SUMMARY Quantity Services Service Period Rate Amount 1 Scheduling 04/28/2017-05/27/2017 $0.00 $0.00 1 SMB-30 04/28/2017-05/27/2017 $89.00 $89.00 INVOICE TOTALS Gross Amount: $89.00 Discount: $0.00 Subtotal: $89.00 Tax: $0.00 Total: $89.00 Balance: $0.00 TRANSACTIONS Transaction Date Transaction Number Transaction Type Applied Amount 04/28/2017 P-00287696 Payment ($89.00) Balance $0.00 t , Dawn Koe XX� Aper From: auto-confirm@amazon.com Sent: Friday, April 28, 2017 10:47 AM To: Dawn Koepper Subject: Your Amazon.com order of"Rhode Island Novelty..."and 4 more items. FAPR 2 8 2017 0 9 2011 ......... amazonbusiness Order Confirmation PO#XX-5220 Purchase Summary Friday, April 28, 2017 Est. Delivery: Wednesday, May 3 TOTAL $49.68 Items $49.68 Carmel Clay Parks & Recreation Shipping & $15.03 ATTN AIMEE RICH Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Promotion Applied -$15.03 United States Estimated Tax $0.00 View or manage order Order Details I Order#112-8542874-7525044 pt Rhode Island Novelty Assorted Squeeze Ball, 25- $14.40 Piece(Discontinued by manufacturer) . . , $14.40 Qty : 1 Sold by Fun Stuff For Sale Condition: New Water Snake Water Wigglies, with Colorful Beads $10.99 Set of 4 $10.99 Qty : 1 Sold by Dollar Deal ;§ Condition: New Fidgets for camp and camp training XX-5220 GLAccount# 1081099-4239039 Tangle Jr. Classics - Set of 3 Classic Tangle Jr. $9.95 Fidget Toys $995 Qty , 1 Sold by discount supply source Condition: New 4 +2 more procj: c4s rjc)t,,,t�cwjj, To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recommended for you based on Rhode Island Novelty Puffer Ball— to, AV TF W.w Y g 91.2 5 The payment for your invoice is processed by Amazon Payments,Inc P.O.Box 81226 Seattle.Washington 98108 1226.If you need mme information.Please contact(866)216-1075 Bv plaA-j vo'ir,,jt(fer tC'^"!m.u.'on—3;r' Privacy Notice Conditions of Use UrOe��,oth('--v4l�(, r""3';z.a Air.azon.cofn..[-: ..tates fn war the abpli/;-)ble laws of iha,+siat(, if ta,,x tj,j your crd(.,,, seller's business policies and the location of thea operations. n n1ore, about tax and seller information. This ernail was,sent from a not ifcation only address that cannot I Inc om no grail. Please do!lot reply to t!jis jy€essage 2 Indeed for Employers : Billing Receipt Page 1 of 1 M ' Find Jobs Find Resumes Employers Analytics Feedback bohnson(a)-carmelciayparks com- Indeed Billing Receipt Date: May 1, 2017 Invoice:#8563847 Received from: Carmal Clay Parks& Recreation (Ben Johnson) Invoice:#8563847$398.63 Total: $398.63 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/account/bill ing?iv=102388340 5/12/2017 Ir'p.ed for Employers : Billing Receipt Page 1 of 1 P, it Find Jobs Find Resumes Employers Analytics Feedback Irussell(aDcarmelclayparks.com- Indeed Billing Receipt Date: May 1, 2017 Invoice:#8436940 Received from: Carmel Clay Parks& Recreation(Lynn Russell) Invoice:#8436940$140.24 Total: $140.24 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/account/bill ing?iv=102426890 5/12/2017 Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Tuesday, May 02, 2017 12:35 PM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation USPs�,,_ 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:404600665 Transaction Date/Time:05/02/2017 11:31 AM CDT Transaction Amount: $6.65 ��'`i CIRIVED1 Payment Method:VISA-8196 MAY 0 2 1017 Priority Mail®1-Day 9405 8036 9930 0443 3568 18(Sequence Number 1 of 1) BY: Scheduled Delivery Date: 05/04/2017 Shipped to:SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rate"" Shipping Need help? V Mw 1-800-ASK-USPS fr' 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 Dawn Koepper From: Eventbrite <orders@eventbrite.com> Sent: Monday, May 08, 2017 1:26 PM To: Dawn Koepper Subject: Your Tickets for Advanced Google Adwords Training Workshop Attachments: 33011706904-627022169-ticket.pdf Hi Dawn, this is your order confirmation for Advanced oo i ors Training Workshop Organized by RF,C-T7g�3 L�'IBY AY 1 5 2011 Here are your tickets ZE Mobile Tickets Paper Tickets Open the email attachment or download here Questions about this event? Uonta"t the organizer 1 4 Order Summary May 8. 20 17 Order#: 627022169 Name Type Quantity Price Dawn Koepper Registration 1 $513,49 TOTAL $513.49 Charged to: Visa - XXXX-XXXXXX-8196 Terms of Service Privacy Policy Cookie Policy About this event Thursday, May 11, 2017 A, from 9:00 AM to 4:00 PM (EDT) SpinWeb 8500 Keystone Crossing #420 Indianapolis, IN 46240 Add to my calendar: (';oogle , Outlook , iCadl Yahco Your Account 1-og in to access tickets and manage your orders. 2 PLUMBULLAwCON P.O. BOX 2887 INVOXCE Greenville, NC 27836 1-844-676-2343 PHONE Customer No.: PLUMBZILLA Sales@Plumbzilla.com Invoice No.: 146932 Bill To:DAWN KOEPPER Ship ToJIM RANFFORD 1411 EAST 116TH STREET CARMEL CLAY PARKS& REC Carmel, IN 46032 1235 CENTRAL PARK DRIVE EAST (317)573-4026 Carmel, IN 46032 05/05/17 FEDEX Or PUrchase • ''r Number Our Order Number 05/05/17 PlumbZilla 123576 .• • Item NumberDescription Unit Price Amount E 30 30 808273 ACORN RETAINER SNAP RfNG 13.29 398.70 30 30 808272 DIAL PLATE INDICATOR 9.40 282.00 Invoice subtotal 680.70 Invoice total 680.70 Less deposits applied 680.70 Net balance due 0.00 Order complete. Thank you for your order! a S l Q Thank You A. R Dawn Koepper From: HomeRepairParts.CO <Info@HomeRepairParts.co> Sent: Tuesday, May 09, 2017 12:46 PM F.. I To: Dawn KoepperSubject: Your HomeRepairParts.CO Order Confirmation (#11284) 5 2017 ..................hanksoo e _.� For your security, please log in to your account for all order-related questions: Your order ID is#11284. Shipping Address Billing Address Matt Whirley Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks 1235 Central Park Drive E 1411 E 116th Streeet Carmel, Indiana 46032 Carmel, Indiana 46032 United States United States 317-573-4026 317-573-4026 Your Order Contains... TotalCart Items SKU Clty Item Price Item X-Frame Cart Polyester Replacement Bag Black HD-759795 5 $21.97 USD $109.85 USD Subtotal: $109.85 USD Shipping: $0.00 USD Grand Total: $109.85 USD HomeRepairParts.CO http://home.repairparts.co/ i � � �� Na1/Ona| Qecre�1/on �����*��U���~ ^ NRPA '11110 ,' ' ~ ~~�~—~�^^ ^r^ �5Snc��l/Dn National Recreation and Park Association 22377Belmont Ridge Road Date Account# Ashburn,VA20148 708'858'0784 5/9/17 242053 Fed |D# 18'556'3OO1 Ms. Shauna Lo~oUen. CPRP |fthe address shown ionot the correct Carmel Clay Parks&Recreation shipping address,please let us know 1235Central Park DrE within o4hours. Canno|. IN 46032-4421 NRPA Payment Summary Extended Description Product Orders Shipping/Handling 1.00 $12.91 CPRPStudy Guide, 5th Edition 1.00 $45.00 Payment Method: VISA Total Amount Paid $57.91 Customer Service 8OO.O20.NRPA(0772) ouotomoroemioo@nrpao»g Thank}nm /oryonr continued support»f/VRPA/ Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Wednesday, May 10, 2017 7:44 AM To: Dawn Koepper Subject: USPS - Click-N-Ship(R) Payment Confirmation Sign in � �,wo ,�; � €,a _t y �:�a3 t z�k:.'�f3UV r t lil i C-u t�"ki"tler Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your` From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship@ Payment Details Acct#: 107440009 Transaction Number:405261151 Transaction Date/Time:05/10/2017 06:40 AM CDT Transaction Amount: $7.80 Payment Method:VISA-8196 Priority Mail@ 1-Day 9405 8036 9930 0447 4310 54(Sequence Number 1 of 1) Scheduled Delivery Date: 05/11/2017 Shipped to:SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rate'"' Shipping Need help? 1-800-ASK-USPS 4:- b 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 T ; Dawn Koepper From: auto-confirm@amazon.com Sent: Thursday, May 11, 2017 11:47 AM To: Dawn Koepper Subject: Your Amazon.com order of"Hisonic HS700 True RMS 75..."and 3 more items. amazons iciness Order Confirmation PO#XX-5268/41521 Purchase Summary Thursday, May 11, 2017 Est. Delivery: Saturday, May 13 TOTAL $314.86 Items $314.86 Carmel Clay Parks & Recreation Shipping & $32.50 ATTN MARY EVANS Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Promotion Applied -$32.50 United States Estimated Tax $0.00 View or manage order Order Details I Order#112-1469526-5353015 sloel"tn nHisonic HS700 True RMS 75 Watts Rechargeable $229.99 & Portable PA System with Built-in VHF Wireless 1 Microphones, Bluetooth Connected with t Cellphone,Pad,Music Player/Recorder& FM Radio, Remote Control Included, Color Black $229.99 Qty � 1 Soli by Electronnix Condition New i *, Iron Core Athletics Pull-Up Bands- Heavy Duty $75.90 Assisted Pull Up and Powerlifting Bands-Set of 4 bands-#1, #2, #3, #4 - Provides 5- 180lbs Resistance/Assistance 1 S37 9 (''V 2 Soid by FRetro"technologies LLC Condition New The Very Lonely Firefly board book $8.97 ♦ $8.97 Qty . 1 Sold by Aniazan_cotr) LLC To learn more about ordering, go to Ordering from Arnazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com L"USLO FVi '"[" VVI'--j tBOUi- ,t, [i t - .. P .,'f,.,. Also .--ti-jg i pill r! f ti he paywenll nr to information_ B'I your :rder yol, <;yfr,,,to ,rDa: .(,,n Privacy Notice ant,t,anditions of use soi(,f: �-.in a,on("(rr LC:ars: r,t,�..i ic,sair,:,fc.A if.,e.E;�i, ..tatf^s r U,.<r=.i( �.;i;.t„a .e=.�.., .!:. .a<tt�t It vow rr ,., r- r ?.,`T27r� ntT,S,yv ! - i o">�'C,;,C l� ..�.r,..i.X,i,.;t.,i,�lhlt'::I tttFilC�in, nrc, i71OM ite lis fror a-_�t at n Orr t.... L. t,a.1 S:'rrC,.".,jtotos'a ,i .'., 3Catt'':):f01,a.��$i0tI s _.,... n 3 "3f _tax anti seller information. his ervai.sas sent foie i;?"its;..,,,d,.i„tt unit/ lddre,.,: "hat clnno',acceot irt;oni fig,en'ai:. Fle.qSe do!)ot re;)ly to ti is message. Z Order Confirmation Page 1 of 2 � MILLS REET FA ORDER CONFIRMATION THANK YOU FOR YOUR ORDER Your order number is MW4054385 You will receive an email confirmation shortly to dkoepper@carmelclayparks.com. Upon shipment of your order, you will receive a shipment confirmation to this address. SHIPPED TO SHIPPING METHOD PAYMENT METHOD Carmel Parks Recreation Standard CREDIT CARD Annemarie Bessler 1235 CENTRAL PARK DR E Dawn Koepper CARMEL, IN 46032-4421 Visa 317-573-4026 XXXX XXXX XXXX 8196 Exp: 07/2019 Amount: $11.47 ITEM DETAILS PRICE TOTAL Hillman Sign Center 3 Inch Mylar Reflective $0.44 012 Number Total: $0.88 $0.44 SKU: 000553651 3456 Select Number: 1 Qty: 2 789 Hillman Sign Center 3 Inch Mylar Reflective $0.44 Number Total: $0.88 $0.44 SKU: 000553669 Select Number: 2 https://www.fleetfarm.com/checkout/orderConfirmation.jsp 5/12/2017 Order Confirmation Page 2 of 2 0 12 Qty: 2 31 4 56 789 V V V Hillman Sign Center 3 Inch Mylar Reflective $0.44 021Number Total: $0.88 $(Y44 SKU: 000553677 Sect Number: 3 4 5 6 Qty: 2 789V V Hunan Sign Center 3 Inch Mylar Reflective $0.44 012 Number Total: $0.88 $0.44 SKY: 000553693 Select3456 Number: 5 QtW 2 789 V V Merchandise Total : $3.52 V Shipping: $7.95 Tax : $0.00 TOTAL : $11.47 https://www.fleetfarm.com/checkout/orderConfirmationisp 5/12/2017 w Dawn Koepper From: Walmart.com <help@walmart.com> ' Sent: Thursday, May 11, 2017 10:15 AM NAY �Q�1 To: Dawn Koepper Subject: Order received. Victor 900 Antimicrobial... & 22 more items BY: g Got I*t.' We're processing your order. 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: 4021789-995220 Ships from Walmart Processing Arrives by: Sat, May 13 Shipping to: Jess Ballinger 3495 W. 126th Street Carmel , IN 46032 i Item Qty Total Victor 900 Antimicrobial Pocket Calculator, 10 $52.80 8-Digit LCD $5.28 Universal Top-Load Poly Sheet Protectors; 2 $18.98 Nonglare; Economy, Letter; 200/Box $9.49 Great Value Double Pinch & Seal Zipper 2 $9.68 Food Storage Bags, Sandwich, 300 Ct $4.84 Ships from Walmart Processing Arrives by: Mon, May 15 Shipping to: Jess Ballinger 3495 W. 126th Street Carmel , IN 46032 Item Qty Total My Weird School 1 $51 .13 $51.13 The Chronicles of Narnia Box Set 1 $32.30 $32.30 Big Nate 1-2 Punch; 2 Big Nate Books in 1 1 $13.77 Box? $13.77 The Captain Awesome Collection: A Mi-Tee 1 $13.43 Boxed Set, Captain Awesome to the z Rescue! / Captain Awesome Vs. Nacho Cheese Man / Captain Awesome and the New Kid / Captain Awesome Takes a $13.43 Miner's Kids Stories: Unofficial 20115 Box Set 1 $12.99 of 50+ Minecraft Short Stories, Jokes, Meryies & More for Kids $12.99 Battleship Game 1 $11.92 $11.92 Equate Triple Antibiotic Ointment, I oz 5 $11.70 $2.34 Trouble Game 1 $8.77 $8.77 Pop-Ice Assorted Flavors Freezer Pops, 1 .5 2 $7.96 oz, 80 count $3.98 Ships from Pharma Frills Arrives between: Wed, May 17 and Tue, May 23 Shipping to: Jess Ballinger 3495 W. 126th Street Carmel , IN 46032 Item Qty Total BAND-AID Flexible Fabric All One Size 4 $18.36 Adhesive Bandages 100 Each $4.59 3 Order summary Girder subtotal: $263.79 Walmart shipping: Free Pharma Frills shipping: Free Order total: $263.79 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. Is Visit our Help Center if you have any questions about the Walmart items in your order. If you have questions about your 4 Apple The Fashion Mall at Keystone R TT 77, 8702 Keystone Crossing Blvd.STE 128 Indianapolis,IN 46240 NAY � 5 2017 keystone@apple.com (317)574-8601 BY:. www.apple.com/retail/keystone May 11,2017 11:18 AM iTunes $35.00 N Part Number:D6738LL/A -Gift Certificate Number GCA0965349563247 No Returns For Support,Visit:apple.com/support/itunes/ww/ Sub-Total $35.00 Tax@70% $0.00 Total $35.00 Amount Paid Via Visa Bus(M) $35.00 ••••8196 011171 IIIIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII * R 0 6 6 5 8 2 1 1 3 6 Please debit my account••••8196 by$35.00(Sale) TerminallD:XxxxOO53 Merchant ID:xxxxxxx32555 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 Dawn Koepper From: MailChimp Billing <billing@mailch imp.com> Sent: Friday, May 12, 2017 1A8 AM To: Dawn Koepper Subject: MailChimp Receipt 0 Your order has been processed. R 1\10 1 5 2017 Order MC01933785 BY:.......................... Processed on May 12, 2017 01:47 am Eastern Time. Monthly plan 12801 - 25000 subscribers. $150-00 Discounts S,3Ve 1 C)`OU C);" fUtUf6 FU"' 1'(-I�ases by Enablinq Two Factor Authentication � ; Paid via Visa card ending in 8196 on May 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 075 Ponce De I eon 1411 E 116th Street Carmel, IN Ave NE 46032 Suite 5000 317-573-4026 Atlanta, GA 30308 USA Dawn Koeppel From: auto-confirm@amazon.com Sent: Friday, May 12, 2017 8:07 AM To: Dawn Koepper Subject: Your Amazon.com order of"Shakespeare's Heartbeat...". !\]A Y 1 j 2011 BY: . .. .......... ..... amazon a11� ; Order Confirmation PO#XX-5271 Purchase Summary Friday, May 12, 2017 Est. Delivery: Wednesday, May 24 TOTAL $27.34 Item $23.35 Carmel Clay Parks & Recreation Shipping & $3.99 ATTN MICHELLE YADON Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Estimated Tax $0.00 United States Viev,v or manage order Order Details I Order#112-0459648-0281828 Shakespeare's Heartbeat: Drama games for $23.35 -1 children with autism 23.35 €qty 1 Sio d by SuperBookDeals-- Condition New Brand New. Perfect Condition, To learn more about ordering, go to Ordering trot?) Arnazor,.corn. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com i Smartwaiver Invoice #185968980 Page 1 of 1 626 NW Arizona Ave. Suite 2 Bend,OR 97703 Phone: (541)316-8530 Email: cs@smartwaiver.com Invoice #: 185968980 Invoice Date: 05/14/2017 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Payment Received 05/14/2017(Card: XXXX-XXXX-XXXX-8196)-Thank you! $5.00 Ending Balance USD: $0.00 FY 1 5 2011 .......................... https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_Chargemain_... 5/15/2017 a I Dawn Koepper From: USPS_Shipping Services@usps.com Sent: Monday, May 15, 2017 1:09 PM IR r,r,'? To: Dawn Koepper Subject: USPS - Click-N-Ship(R) Payment Confirmation i'll A� 1 6 2017 BY:11 ................. .. .... 7,r. Y? 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:405652180 Transaction Date/Time:05/15/2017 12:07 PM CDT Transaction Amount: $6.65 Payment Method:VISA-8196 Priority Mail®1-Day Flat Rate Envelope 9405 5036 9930 0039 4765 23(Sequence Number 1 of 1) Scheduled Delivery Date: 05/16/2017 Shipped to:MATT WALKER FISHERS PARKS& RECREATION 11565 BROOKS SCHOOL RD FISHERS IN 46037-9404 Priority Mail Flat Rate`" Shipping Need help? 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 Smartwaiver Invoice #186085589 Page 1 of 1 A "'� 626 NW Arizona Ave. Suite 2 Bend,OR 97703 Phone: (541)316-8530 Email:cs@smartwaiver.com Invoice #: 186085589 Invoice Date:05/15/2017 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $245.12 Payment Received 05/15/2017(Card: XXXX-XXXX-XXXX-8196)-Thank you! $245.12 Ending Balance USD: $0.00 R . ,-f Iua 1 2011 BY: https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 5/15/2017 Invoice No. 28815992 Page 1 of 2 Invoice #28815992 May 15, 2017 Paid on May 16, 2017 11:32:00 AM (UTC) Description Billing Period Price Quantity Amount Gold Plan May 16, 2017 - May 15; 2018 $299 1 $299 Total: $299 BILLING DETAILS NOTES Dawn Koepper Subscription Renewal Charge Carmel Clay Parks & Recreation 1411 E 116th Street Carmel Indiana 46032 United States 317-573-5238 Username: MononCenter HOW TO MAKE A PAYMENT Payment made on May 16, 2017 11:32:00 AM(UTC). Payment Method:VISA Card Number(last 4 digits):8196 https://www.surveymonkey.com/billing/invoice/28815992/7e93eee359607cb6936fd7c582... 5/16/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback biohnson(aDcarmelclayparks.com- Indeed Billing Receipt Date: May 16, 2017 Invoice:#8651776 Received from: Carmal Clay Parks& Recreation (Ben Johnson) Invoice:#8651776$502.39 Total: $502.39 Payment for Advertising on Indeed.com Rr :' '. D Indeed Inc. iF1 Y 2017 177 Broad Street, 6th Floor Stamford CT, 06901 BY: , sales@indeed.com _ Mµ https://ads.indeed.com/account/bill ing?iv=102710185 5/22/2017 1 Carmel Drive Self-Storage 550 W. Carmel Dr Carmel, IN 46032 317-574-1700 Payment Receipt R F r 1 7 7011 i CARMEL CLAY PARKS&RECREATION i c/o: DAWN KOEPPER BY: 1411 E. 116th STREET CARMEL IN 46032 Date Printed: May 16,2017 Payment Date: May 16,2017 2:52 PM Unit: D001 Available Credit: 0.00 Current Balance: 0.00 Paid Thru: May 31,2017 Receipt Number: 38038 Date Unit Description Charge Discount Tax Total Payment Method 05/16/17 D001 Administrative Fee 23.00 0.00 0.00 23.00 23.00 Visa 05/16/17 D001 Rent 5/16-5/31 116.13 0.00 0.00 116.13 116.13 Visa 05/16/17 D001 SINGLE LOCK(1) 11.99 0.00 0.00 11.99 11.99 Visa Taxes 0.00 Payment (less tax) 151.12 Payment Subtotal 151.12 Credits Applied 0.00 Refunds Applied 0.00 Total Applied to Account 151.12 Current Account Balance 0.00 Paid By Visa *****6196 Paid Thru Date May 31, 2017 Transaction Type Sale Authorization 316125 Reference C5GHEruJhO I agree to pay the above amount according to the card issuer statement. x p wfV' World Waterpark Association 8826 Santa Fe Drive, Suite 310 Overland Park, KS 66212 USA ° +1.913.599.0300 Phone +1.913.599.0520 Fax www.waterparks.org/www.waterparks.com Registration Confirmation Leah Weprich Aquatics Program Supervisor Carmel Clay Parks&Recreation 1195 Central Park Drive West Carmel,IN 46032 UNITED STATES �~ o�"ID 2011 World's Largest Swimming Lesson""2017 Thursday,June 22,2017 through Thursday,June 22,2017 Global Event ........ You are registered for the following: Function Quantity Rate Amount Registration Fee 1 69.00 69.00 Total 69.00 Pavment 69.00 -' Balance 0.00 ��:, Credit Card Number: WL VISA************8196 69.00 �F8-VisA PC) y1581 rho Artist's Supply Stare 5 a 0.49 8607 Allisonville Rd. MTN NZZL CAP 100 SKM MTW41048 4.90 Indianapolis, IN 46250 10 C 0.49 (317) 598-1379 CAP 100 SKINNY PRO A MTN410483 3.43 7 t 0.49 VENDOR % TRANSACTION(10%) 55.55- CUSTOMER. TRANSACTION SUBTOTAL $499.98 INDIANAPOLIS $0.00 94 RV106 LAVA ORANGE MTN41143 44.95 TOTAL $499.98 5 R 8.99 VISA $499.98 HARDCORE 2 400ML R30 MTN14073 31.96 4 @ 7.99 PURCHASE $499.98 HARDCORE 2 400ML RIO MTN14067 31.96 ************8196 Visa KEYED 4 0 7.99 REF#: 218161 Approved 94 RV126 TOSCANA GRE MTN41231 35.96 4 @ 8.99 94 R9011 BLACK MTN41136 53.94 6 @ 8.99 HARDCORE 2 400ML RV2 MTN14051 31.96 4 9 7.99 Thank you for Shopping with us today! 94 RV106 LAVA ORANGE MTN41143 8.99 Sincerely, Brian HARDCORE 2 400ML R30 MTNI4073 15.98 Store Manager 2 0 7.99 HARDCORE 2 400ML,R10 MTN14067 15.98 Customer agrees to repay this 2 8 7.99 obligation in accordance with the 94 RV126 TOSCANA GRE MTN41231 17.98 Card Issuer Agreement. 2 4 8.99 HARDCORE 2 400ML RV2 MTNI4051 15.98 CUSTOMER COPY 2 @ 7.99 hill 111111 Illi 11111111 1111111 11911 111i 111!111111111 HARDCORE 2 400ML RV2 MTN14052 7.99 90083015451000173049 HARDCORE 2 400ML RV2 HTN14056 7.99 HARDCORE 2 400ML RV2 MTN14059 15.98 TODAY ' S TOTAL SAVINGS 2 9 7.99 $55 . 55 HARDCORE 2 400ML RVI MTN14169 15.98 2 0 7.99 ITEMS 97 HARDCORE 2 400ML RV1 MTN14011 15.98 05-18-17 13:16:27 0083 01 3265 5451 2 9 7.99 HARDCORE 2 400ML R20 MTN14069 15.98 Product may be returned within 60 days 2 @ 7.99 WITH THIS RECEIPT. The complete return HARDCORE 2 400ML RV2 MTN14032 7.99 policy is available at the Customer HARDCORE 2 400ML RV2 MTNI4032 7.99 Service Desk, HARDCORE 2 400ML MAT MTN14200 47.94 All clearance sales are final . 6 9 7.99 94 400ML R7040 PEARL MTN41134 17.98 2 4 8.99 94 RV118 RITA GREY MTN41113 17.98 ° 248.99 1' 94 RR4003 ERIKA MTN41131 8.99 Pito Y l 8 2017 94 R4010 MAGENTA MTN41101 8.99 94 RV171 COMMUNITY V MTN41125 17.98 BY:.............................. 2 @ 8.99 _ 94 RV173 ULTRAVIOLET MTN41148 17.98 2 @ 8.99 CAP 100 SPR SKNY 94A MTN410482 5.39 11 8 0.49 MTN CAP 100 FAT PINK MTN410478 2.45 5/18/2017 . Post Jobs,Resume Search,Recruiting Service,Hiring Solutions,all at Monster.com MONSTER x Print this Page Order number: 4523667 Order date: 5/18/2017 Job Postings Inventory Type Duration Site Unit Price Quantity Price 30-day Monster Premium Job Ad with Diversity and 30 Days Monster,Diversity, $399.00 1 $399.00 Veteran Reach VETS Order Total: $399.00 Billing Information Lynn Russell Carmel Clay Parks&Recreation LRussell@carmelclayparks.com 1411 E 116th Street Carmel,IN 46032 Fax: Phone:3175734019 us Payment: Credit Card Card Number: X8196 Promo: Monster,Inc. 133 Boston Post Road W Weston,MA 02493 ' ` f 8 2017 BY:. .. ..... https://hiring.m onster.com/order/PrintOrder.aspx?eo=4523667&pt=0&ctm=EAAQPXycdNwm ucoAFgj uMzAW SDj6p11 yPzIDOhC PkfHzKSdhfivl b8ylx_FHatc8Yh... 1/1 r Dawn Koepper From: auto-confirm@amazon.com Sent: Thursday, May 18, 2017 12:23 PM To: Dawn Koepper Subject: Your Amazon.com order of"2" x Unicoo 12 Cube Plastic... and 2 more items. IR W7 77"r-:7 rA%,D i",IAY 1 8 2017 BY: amazonru in Order Confirmation PO#XX-5309 Purchase Summary Thursday, May 18, 2017 Est. Delivery: Monday, May 22 - Tuesday, TOTAL $115.34 June 13 Items $115.34 Carmel Clay Parks & Recreation Shipping & $0.00Handling ATTN MEAGAN STORMS 14200 RIVER RD CARMEL, IN 46033-9616 Estimated Tax $0.00 United States Vie,,v o, marage order Order 1 of 2 j Order 9112-7008315-2192233 Subtway Heena Temporary tatoo Paste Cone for $19.36 Body Art Painting, Black, Pack of 12 19 68 0 t y 2 Sold by ShopperZone USA Direct `v-i New "t , Good Qualq, .See more Order 2 of 2 1 Order#112-7015908-0066609 ,a 1 Unicoo 12 Cube Plastic Bookcase with White $95.98 Door(Regular Cube) $4 t�Tr EJNICC?CJ k 3.- 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 he,p ayn,,£i i f,; v cf.0 mo.!e mfcvna3tior'.;Aela'-e co!fad(866"216-10-15, P>y placing ye r or9e€ y"ria",fjr �tc-r rr'az,n s Privacy Notice am,Conditions of Use rae ,:rie,.a ,,nn- it(, si>v r a >, .co .L;_,arc o,o�'a_. ,pie t<x ..E.'_�..,ti W r ...._nr.,c...?� tt r,at;Acl .').Ie lavvs o;t}E<° .1'3t"" 1'you. on;-' 'T'p e'enc'€e rt.,:r:.flow a ;�li:, # .+'�u r:=;z .'.r�'`_ �>= F �.�(-_;,: t. _..�.< :n i�c•'., ,:� r..x ,,z 1='r �fig�r:r,t,--�,� t tax ancf:,el`t.r lr3t,�_r'aion k, e 2 i Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, May 18, 2017 10:50 AM To: Dawn Koepper Subject: Order received. Arrives 05/29. EDC Fidget Toy Glow In... & 6 more items J' ------------ err: �� Got U.' ate" # &» we 10fe? processing vour order., 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 Carder number: 4091792-176521 Ships from EDM Imports Inc Arrives between: Mon, May 29 and Fri, Jun 2 Shipping to: Nikeesha Pittman 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total EDC Fidget Toy glow In the Dark Tri Nand 2 $15.94 Spinner- Stress & Anxiety Relief- dight Up $7.97 EDC Fidget Spinner Toy Tri Nand Spinner- 2 $10.98 Stress & Anxiety Relief $5.49 EDC Fidget Spinner Toy Tri Nand Spinner- 2 $10.94 Stress & Anxiety Relief $5.47 EDC Fidget Spinner Toy Tri Nand Spinner- 2 $10.94 Stress & Anxiety Relief $5.47 Order summary Order subtotal: $48.80 Walmart shipping: Free EDM Imports Inc Free shipping: Order total: $48.80 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. i 5 l Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Wednesday, May 17, 2017 1:53 PM To: Dawn Koepper Subject: Order received. Purell Advanced Instant... & 19 more items G o t t 4. We're processing your order. 44, f `,fart t ., 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 Ccistomer Care Team Order number: 4081792-040312 Ships from Walmart Processing Arrives by: Fri, May 19 Shipping to: Tiffany Buckingham 1235 Central Park Drive E Carmel , IN 46032 i Item Qty Tota! Pendaflex Portable File Boxes, Letter; 2 $32.44 Plastic, 11 x 14 x 11-1/8, Black $16.22 Igloo 5-Gallon Beverage Roller, Majestic 1 $29.97 Blue $29.97 Athletic Works Boys' Mesh Shorts 2 $9.94 $4.97 Athletic Works Boys' Mesh Shorts 2 $9.94 $4.97 365 Kids from Garanimals Girls' Print Pom 2 $5.00 Pom Shorts $2.50 365 Kids from Garanimals Girls' Print Pom 2 $5.00 Pom Shorts $2.50 Ships from Walmart Processing Arrives by: Sat, May 20 Shipping to: Tiffany Buckingham 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total z Purell Advanced Instant Hand Sanitizer with 2 $34.56 Moisturizers and `Jitarnin E 57.0 fI oz $17.28 O-CEDAR FASTEASY BRM W/DP 2 $11 .96 $5.98 Fruit Of The Loom Girls' Cotton Boyleg 2 3 $10.05 Pack $3.35 Hanes - Boys' Briefs, 6-Pack 1 $5.94 $5.94 Ships from Deal Genius Arrives between: Wed, May 24 and Tue, May 30 Shipping to: Tiffany Buckingham 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total 25 Rolls Bulk Lot Colored Assorted Duck 1 $34.00 Duct Tape Pack Print Patterns DIY Arts Craft Projects 250yds Crafting Hobby For Kids $34.00 Ships from Tasharina Corp 3 Arrives between: Mon, May 29 and Fri, Jun 2 Shipping to: Tiffany Buckingham 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Unique Bargains 3mm x 200mm Network . 1 $17.84 Cable Cord Wire Nylon Zip Ties Assorted Colors 500pcs $17.84 Order summary Order subtotal: $206.64 Walmart shipping: Free Deal Genius shipping: Free Tasharina Corp Free shipping: Tota tax $2.38t- Order total: $209.02 Billing information Billing Address: Payment Methods): 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. 4 Dawn Koepper From: noreply@salesforce.com on behalf of DealGenius Support <support@dealgenius.com> Sent: Thursday, May 18, 2017 10:47 AM To: Dawn Koepper Subject: Tax Exemption Hi, Thanks for providing your tax exempt status form. Your refund of$2.38 is currently being processed and will credit to your original pay type within 3 business days. Warm regards, Maggie Deal Genius Customer Support :::a0KA000000HEkBfMAL::: :::a0KA000000HEkBfMAL::: i It Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Monday, May 22, 2017 1:32 PM R To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation �`'j ) 2017 Y. ,.............................. 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:406196560 Transaction Date/Time:05/22/2017 12:27 PM CDT Transaction Amount: $6.65 Payment Method:VISA-8196 Priority Mail®2-Day Gift Card Flat Rate Envelope 9405 5036 9930 0043 1514 92(Sequence Number 1 of 1) Scheduled Delivery Date: 05/24/2017 Shipped to:JON RUBLE SMITHGROUPJJR 44 E MIFFLIN ST STE 500 MADISON WI 53703-4246 Priority Mail Flat Rate'" Shipping Need help? 1-800-ASK-USPS a This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error, please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers AnalyticS Feedback Irussell(aD-carmelclayparks.com- Indeed Billing Receipt Date: May 22,2017 Invoice:#8682736 Received from: Carmel Clay Parks& Recreation (Lynn Russell) Invoice:#8682736$500.21 Total: $500.21 F Payment for Advertising on Indeed.com 1011 Indeed, Inc. 177 Broad Street, 6th Floor ............. Stamford CT, 06901 sales@indeed.com MAY 3 12017 FBY: https://ads.indeed.com/account/billing?iv=102761438 5/26/2017 Ships from THKFISH Inc, Arrives between: Fri, May 26 and Thu, Jun I Shipping to: Jess Ballinger 3495 W. 126th Street Carmel , IN 46032 Item Qty Total 500 Pcs Pieces 10 Sizes Black Silver 1 $6.99 Fishing Fish hook Hooks Comes with Retail Carrying Box Fishing Tackle set lure rod $6.99 Order summary Order subtotal: $276.16 Walmart shipping: Free THKFISH Inc, shipping: Free UBO Online Shop Free shipping: Order total: $276.16 Billing information Billing Address, Payment Method(s): Dawn Koepper VISA - 8196 1411 E 116th Street Carmel, IN 46032 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, May 18, 2017 1:23 PM To: Dawn Koepper Subject: Order received. Bunch O Balloons, Fill... &49 more items i`;A Y 1 8 201 BY:.. S Got 1*t.1 pow We're processing vour order. 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: 4091792-589513 Ships from Walmart Processing Arrives by: Mon, May 22 Shipping to: Jess Ballinger 3495 W. 126th Street Carmel , IN 46032 i Item Qty Total Gatorade Thirst Quencher Orange Sports 3 $25.14 Drink, 51 oz $8.38 HERSHEY'S Milk Chocolate Bars, 6 count, 6 $1&66 9.3 oz $3.11 Great Value Economy Paper Plates, 300 3 $17.94 count $5.98 Duck Brand Clean Release Painters Tape, 1 $17.50 0.94" x 60 ycls, 6-Pack $17.50 Great Value Honey Graham Crackers 3 8 $15,52 Packs 14.4oz $1.94 Great Value 18 oz Party Plastic Cups, 120 2 $13.96 count $6.98 Kraft Jet-Puffed Marshmallows 20 oz. Bag 5 $9.80 $1.96 Great Value Double Pinch & Seal Zipper 2 $9,68 Food Storage Bags, Sandwich, 300 Ct $4.84 Kraft Jet-Puffed Marshmallows. 10 Oz 5 $6.25 $1.25 Alka-Seltzer Antacid Original Effervescent 2 $5.96 Tablets - 24 CT $2.98 Sta-Flo Concentrated Liquid Starch, 64 fl oz 2 $5.94 $2.97 Great Value Everyday Spoons., 100 ct 2 $5.68 $2.84 2 Great Value Heavy Doty Aluminum Foil, 120 1 $5.52 sq ft $5.52 Glad ClingWrap Plastic \Nrap, 2.00 Square 2 $4.96 Foot Roll $2.48 Great Value All-Purpose Flour 51b 1 $2.92 $2.92 Brew Rite 12-Cup Basket-Style Coffee 2 $2,88 Filters, 200 count $'1.44 Great Value: Vegetable Oil, 48 Oz 1 $2.28 $2.28 Ships from UBO online Shop Arrives between: Fri, May 26 and Thu, Jun 1 Shipping to: Jess Ballinger 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Bunch O Balloons, Fill in 60 Seconds, 350 3 $98.58 Water Balloons, 20" Water Balloon Bowl Included (Discontinued manufacturer) 350 Balloons, US, Brand Zuru $32.86 3 Ships from THKFISH Inc, Arrives between: Fri, May 26 and Thu, Jun 1 Shipping to: Jess Ballinger 3495 W. 126th Street Carmel , IN 46032 Item Qty Total 500 Pcs Pieces 10 Sizes Black Silver 1 $6.99 Fishing Fish hook Hooks Comes with Retail Carrying Box Fishing Tackle set lure rod $6.99 Order summary Order subtotal: $276.16 Walmart shipping: Free THKFISH Inc, shipping: Free UBO Online Shop Free shipping: Order total: $276.16 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 8196 1411 E 116th Street Carmel, IN 46032 0512212017 12:06 t1:AX} P.0011002 ` Holiday Ina 1 05-22-17 Adam(Muller Folio No. Room No- 205 1411 East 116th Street A/R Number Arrival 05.20.17 CarmeQ In Group Code Departure 05.22-17 USA-0001 46032 Company busineses Conf.No. 61331487 49nQted States Membership No. : Rate Code : IGCOR Invoice No. Page No. 1 of 1 f3at:s T Description Charges Credits 05-20-17 'Accommodation 199.00 05-20.17 State Tax 711v, 13.63 05-20-17 Occupancy Tax 5% , ,ate 1) 9.95 r. 05-21-17 'AccommodationG 129.00 05-21-17 State Tax 7% 1''I A Y 2 2 2017 9.03 05-2117 Occupancy Tax 5% BY: 6.45 .............................. 05-21-17 Visa` 367.36 XXXXXXXXXXXX8196 Total 367.36 367.36 Balance 0.00 Guest Signature: I have received the goods and 1 or services In the amount shown heron.I agree that my liabiity for this bill Is not waived and agree to be held personally liable In the event that the Indicated person,company,or associate fails to pay for any part or the full amount of these charges.If a credit card charge,l further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Holiday Inn Indianapolis North/Carmel - 251 E.Pennsylvania Pkwy. Indianapolis,IN 46280 Telephone:(317)574-4600 Fax:(317)574-4616 Owned by Carmel Lodging LLC and Operated by Alliance Hospitality LLC. 0512212017 12:06 To P.0021002 Holiday Inn 1 05-22-17 Nick Nguyen Folio No. Room No. 425 4,653 Mu!r ave AIR Number Arrival 05-20-17 Carmel In Group Code Departure 05-22-17 Sail Diego CA 92109 Company Visiting Conf,No. 61331491 United States Membership No. : Rate Code : IGCOR Invoice No. ; Page No. : 1 of 1 I Date Description Charges Credits 05-20-17 '"Accommodation 189.00 0$-20.17 State Tax 7% 13.23 03-20.17 Occupancy Tax 5% . -;7 a-17' 9.45 05-21-17 "Accommodation 139.00 05-21-17 State Tax 7% li i 2 2017 9.73 05-21-17 Occupancy Tax 5% 6.95 05.22-17 Visa 367.36 XXXXXXXXXXXX8196 Total 367.36 367.36 Balance 0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my tiablity for this bill is not waived and agree to be hold personally liable In the event that the indicated person,company,or associate falls to pay for any part or the full amount of these charges.If a credit card charge,I further agree to perform the obligations set forth in the Cardholder's agreement with the Issuer. Holiday Inn Indianapolis North/Car net 251 E.Pennsylvania Pkwy. Indianapolis,IN 48280 Telephone,(317)574-4600 Fax:(317)5744616 Owned by Carmel Lodging LLC and Operated by Alliance Hospitality LLC. ` . Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Tuesday, May 23, 2017 7:28 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation 1 i USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your r;. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:406264967 Transaction Date/Time: 05/23/2017 06:26 AM CDT Transaction Amount: $7.80 Payment Method:VISA-8196 Priority Mail®1-Day 9405 8036 9930 0453 5020 76(Sequence Number 1 of 1) Scheduled Delivery Date: 05/24/2017 Shipped to:SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rate`° Shipping Need help? 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 4' - k Dawn Koepper From: auto-confirm@amazon.com Sent: Monday, May 22, 2017 12:45 PM To: Dawn Koepper Subject: Your Amazon.com order of"SECO Heavy Duty Folding..." and 1 more item. TN r77 D w Iiia Y 2 2 2011 M BY: .................. Order Confirmation PO#XX-5328A Purchase Summary Monday, May 22, 2017 Est. Delivery: Wednesday, May 24 TOTAL $145.13 Items $145.13 Carmel Clay Parks & Recreation Shipping & $41.03 ATTN MARY EVANS Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Promotion Applied -$41.03 United States Estimated Tax $0.00 41ievv o Y-nana e order Order Details I Order#112-3315823-63885267 SECO Heavy Duty Folding Utility Wagon $120.44 Wheelbarrow Garden Cart Sports Cart Shopping Buggy , Red, 220 Ib capacity '> Olympia Tool 85-010 Grand Pack-N-Roll Portable $24.69 Tool Carrier, Black 1 t Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Tuesday, May 23, 2017 3:02 PM To: Dawn Koepper Subject: Your Amazon.com order of"12" x Arama 61081-02 Pro D Shape.... j2Oi7 BY: ......... ......... ........... amaz©nbns .__.. . Order Confirmation PO#XX-5349 Purchase Summary Tuesday, May 23, 2017 Est. Delivery: Wednesday, June 14 TOTAL $119.76 Items $119.76 James Dowell Shipping & $0.00 CARMEL CLAY PARKS & REECREATION Handling 12415 SHELBORNE RD CARMEL, IN 46032-1599 Estimated Tax $0.00 United States View or nianacge order Order Details I Order#112-1001449-6492260 Arama 61081-02 Pro D Shape Ear Hook Earpiece $119.76 Headset with PTT& Mic for Midland Alan Dual pin 2 Way Radio $9.93 Qty 12 Soil by Alama 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 k { Bureau of Motor Vehicles ••*� ��*•• Customer Transaction Receipt IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII *Wy• State Form 51717 (R / 4-16) Branch: VEHICLE SERVICES - REGISTRATIONS(803) Date: 5/24/17 Time: 11:57:31 am EDT 100 N SENATE AVE INDIANAPOLIS, IN 46204-2273 a a Visit ID: 219666361 ) _ r Visit Customer: CARMEL CLAY PARKS AND REC ; - "017 �y LY: .. y Y Transactions I Trans ID (PIN) Trans Tyne Trans Subtype Amount e 278750562 Title- Initial Title Issuance New $15.00 278750738 Registration- New Motor Vehicle Registration New $0.00 F- Subtotal: $15.00 I+ n 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 014275 Terminal ID 2UA52319F5 Entry Method K Trans Sequence No 74875902 Batch No 0 Account Number ************8196 Total Due: $15.00 Amount Paid: $15.00 Change Due: $0.00 i t ***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 number listed above and calling 888-692-6841. Please allow 30 days to receive an approved Personalized License Plate. d You may renew your motorcycle learner's permit only one time for one year. If you do not obtain a motorcycle endorsement 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 219666361 to get started. Thank you. I www.Facebook.com/inbmv www.Twitter.com/inbmv www.myBMV.com j I Customer Co �IIII VIII VIII VIII III II VIII VIII VIII VIII I I pY III VIIIVIIIIIIDIII 5 1 7 1 7 2 7 8 7 5 0 7 3 8 - Page 1 of 1 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Tuesday, May 23, 2017 8:52 AM To: Dawn Koepper Subject: Order received. Arrives 05/26. Quartet Magnetic Dry Erase... & 2 more items Got 1*t.1 We're processing vour order, 4 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 R 1P.r Order number: 4141795-846827 NSA Y 2017 Ships from Walmart BY:...................... Processing Arrives by: Fri, May 26 Shipping to: Tiffany Buckingham 1235 Central Park Drive E Carmel , IN 46032 Item t to l Quartet Magnetic Dry Erase Easel, 27 x 35, 1 $103.71 White Surface, Graphite Frame $103.71 Quartet Standard Mitered Corner Melamine 2 $39.76 Dry Erase Board with Aluminum Frame $19.88 Order summary Order subtotal: $143.47 Walmart shipping: Free Order total: $143.47 Billing information Billing Address: Payment et (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. z Dawn Koepper From: auto-confirm@amazon.com Sent: Tuesday, May 23, 2017 9.-08 AM To: Dawn Koepper Subject: Your Amazon.com order of"2" x Hamilton Electronics EZ... and 1 more item. R, Tr 2017 -BY:............................... amazonri_,;;";r',ess, Order Confirmation PO#XX-5343 Purchase Summary Tuesday, May 23, 2017 Est. Delivery: Tuesday, May 30 - TOTAL $121.76 Wednesday, May 31 Items $121.76 Carmel Clay Parks & Recreation Shipping & $0.00 ATTN TIFFANY BUCKINGHAM Handling 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States View, or marage order Order 1 of 2 1 Order#112-3631417-1057845 Hamilton Electronics EZ Crate Utility Shopping $102.26 Cart Max Oser -7 2!, Order 2 of 2 1 Order#112-2691062-3429061 6,60 5I�/,� .-7 (.p NEW! 50 BLACK connectors wire storage cube & $19.50 l mesh snap organizer mini push grid `� .� Cit, : ,� w K"i 'O Garment Flack Store if. To learn more about ordering, go to Ordering from Arnazon.c©ni. If you want more information or need more assistance, go to i-ielp. Thank you for shopping with us. Amazon.com TC,, Al � $15 tit, Privacy N ofire .t . . Sae- §_;Y..'� .__(E <d�_ C !7`,t o cr mole, lensfrcr _..�r=€_�z r,t!_' °aE. ,r._:r_ �:i. a r:�Y....,,F ijei 1, st.iEe�,,rd ...x.aep E€!i.';I upo t;)(- se irE. ws Ep..:i)v:EvE.._ ,t,,.;t mr,�;:.=tE.=,. t:-•..e r.}._ :;?1'Et,r . -.x�=. r o! a'b::W tax and seller inforrnatior7. i lleas,e do not v to'?-ii r tes.,,ar 2 snagaj©b INVOICE Invoice Date: 05/28/2017 4851 Lake Brook Drive REcr? -r'.a.v D Invoice#: INVO0316669 ye Glen Allen,VA 23060 Terms: Due Upon Receipt Tax ID#54-1985279 MAY 3 12017 Due Date: 05/28/2017 Customer Number: A00085226 BY: Customer Information: Carmel Clay Parks&Recreation 1411 E 116 Street Carmel Indiana 46032 CHARGE SUMMARY Quantity Services Service Period Rate Amount 1 SMB-30 05/28/2017-06/27/2017 $89.00 $89.00 1 Scheduling 05/28/2017-06/27/2017 $0.00 $0.00 INVOICE TOTALS Gross Amount: $89.00 Discount: $0.00 Subtotal: $89.00 Tax: $0.00 Total: $89.00 Balance: $0.00 TRANSACTIONS Transaction Date Transaction Number Transaction Type Applied Amount 05/28/2017 P-00294042 Payment ($89.00) Balance $0.00 Mora Dawn Koepper From: USPSShipping_Services@usps.comR. . r am Sent: Friday_May 26, 2017 8:01 AM To: Dawn Koepper j ���1 Subject: USPS - Click-N-Ship(R) Payment Confirmation h' d I BY: R_ _::•••••m�.�:. USPSF USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your "7 From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:406559869 Transaction Date/Time:05/26/2017 07:00 AM CDT Transaction Amount: $7.20 Payment Method:VISA-8196 Priority Mail@ 1-Day 9405 8036 9930 0455 2560 83(Sequence Number 1 of 1) Scheduled Delivery Date: 05/27/2017 Shipped to:SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rate'`'' Shipping Need help? 1-800-ASK-USPS s 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 Goodrioh Hamilton 16 IMAX Nor eIRd Noblesville N46 060Hamilton ��X + GDX 3171708'3600 13825 Norell Rd Noblesville, IN 46060 5/5/2017 1:51 PM www,GOTI.com 109257295 EARN FREE CONCESSIONS! Merchant ID: F4109257295 ASK US HOW Terminal M: 1208 Greg F Date:13:52 05Ma 17 Operator ID: 1868516404 T/N :3246C8 + -N1-g-(;3 4 1208 Bank Ref: 2643923 ------------ VPM Ref: 3234668 ___--------____---- ITEM QTY PRICE TAX TOTAL Vista Ref: 215015 ------------------- Code: -------- ...Visa Au ADEVE 7 10.75 0.00 75.25 8204 CHILD--------------------------- - -. ---B9 -7-0C - 0.00 623_00 Card: - _ __-_-_ Account: Keyed Total Tax: 0.00 Entry: $698.25 Balance Due: 698.25 CREDIT PURCHASE: CredCards 698.25 APPROVED _ i AGREE 10 PAY ABOVE TOTAL AMOUNT ACCORDIN Loyalty Member Membership Id 0 CARD ISSUER AGREEMENT Points Used 0.00 Points Earned 0.00 Current 0.00 ------------- - CUSTOMER COPY � �'77' 77 i 1`1AY I5 2011 BY:................................ Y. ..�••.........•••• Payment Confirmation Pal AT&T Payment Confirmation Account Owner: CARME€..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. .urrent Payment and Charges ..ast Payment Received(05 15-1.7) s1.11 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. Credit112ebit Card Information Confirmation number 5G97MYW9K03TSP9 Amount $159.33 Date 05(15/'2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next,? Save trees,stamps and time. Go Green with Paperless Bitting. Sign up today Make Another Payment Back to Account Overview ■ CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date May 7,2011 Web Site att.Com R ' . T7 2 Invoice Number 311571413005 =4 Monthly Statement BY: . Apr 8 - May 7, 2017 AT&T Benefits Previous Bill 159.36 •Total AT&T Savings 674.16 Payment Received 4-13-Thank You! 159.36CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-May 7 thru Jun 6 Charges for 317 571-4130 Current Charges 159.33 Monthly Charges 7.32 Bus Local Calling Unlimited B 29.00 Total Amount Due $159.33 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b May 302017 y 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.com7myatt Charges for 317571-4131 Monthly Charges 7.32 Plans and Services 159.33 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 159.33 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 Can Use SUniniary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •SERVICE WITHDRAWAL •BUSINESS RATE CHANGE 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,,.e_�n A`rc'rlunar Pap ei — . Payment Confirmation Pal AT&T 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. urrent Payment and Charges -ast Payment Received(0.5-15-1.7) $40.76 Updated Account Balance $0.00 otal Amount Due $0.00 Print this page Note:Thank you for your payment.Your account will be,updated to reflect.your payment within 24 hours. Credit/Debit Card Information Confirmation number 5G97MYW9K03TX0Q Amount $40.76 Date 05/15/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Nom? :. .a. Save trees,stamps and time. Go Green with Paperless Bitting. Sign up today Make Another Payment Back to Account Overview ■ CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971 1941 at&.t CARMEL,IN 46032-7611 Billing Date May 7,2017 Web Site att.Cpm :.- ** ' j Invoice Number 317569091105 iRFMonthly Statement 1. 5 2017 BY ............. Apr 8 - May 7, 2017 Bill At-A-Glaiice AT&T Benefits Previous Bill 40.77 •Total AT&T Savings 168.54 Payment Received 4-13-Thank You! 40.77CR Adjustments .00 Plans and Services Balance .00 Monthly Service-May 7 thru Jun 6 Monthly Charges 5.65 Current Charges 40.76 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $40.76 Unlimited Local UsageCalling Name Display Caller Identification Amount Due in Full by May 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 40.76 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .98 1-877-888-5622 IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .41 Total of Current Charges 40.76 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.52 Taxes Federal at 3% 1.05 State at 7% 2.54 Total Taxes 3.59 Total Plans and Services 40.76 r News Yoti Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$40.76. If you don't agree with the amount due,you should dispute the portion News YOU Can Use SUrninary you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO •SERVICE WITHDRAWAL •BUSINESS RATE CHANGE 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. IUPUI Part-Time Job Fair IUPUI PARTTIME Wednesday, August 30110:00 a.m. - 1:00 p.m. JOB FAIR IUPUI Taylor Hall Courtyard Hosted by the IUPUI Office of Student V Employment C� Part of IUPUI's Weeks of Welcome,the Part-Time Job Fair connects students with academically-relevant part-time employment opportunities. Last August we served over 1,500 students and hosted over 85 employers and IUPUI departments.As one of our S PREVIOUS partners we invite you to take advantage of this year's event HOWEVER our I records indicate you still owe a balance of I7.UO from your 2016 registration. According to our records,as of 5/15/17,we have not yet received payment for t registration for"Carmel Clay Parks" 0,V,V • You can pay by contacting us at 812-855-4224 or 800-933-9 0 during normal business hours(8:30am-5pm)to pay over the phone with a credit/debit card. If you would like to pay by check,please follow the instructions below. Check payments must be in US Dollars,drawn on a bank that operates within the ` United States,and must be made out to "Indiana University",and reference "# IUPUI-16-114" and the registrant's name on the check or stub. Checks should be sent(along with a copy of this confirmation) to: Indiana University IU Conferences Y� PO Box 6212 Indianapolis,IN 46206-6212 Note:This is a bank lockbox and cannot accept FedEx/UPS,express mail,or other delivery requiring signature. This address is for payments,only. Do not send any other mail to this address.You must include a copy of your confirmation with your payment. According to our records,you were sent a payment reminder from our office in November of 2016. If you have already paid please contact us with your payment details.Thank you! We look forward to our continued partnership! I511iiA 2 2 2011 Payment Receipt BY:...�sem.. ; Ben Johnson Receipt:P000182315-2 1411 E 116th Street Cannel,IN 46032 Towards Event IUPUI Part-Time Job Fair August 2016(7567) Order.160403 AIrti841W�� V Y § Lirefllt C--.a1't�i\yd1 '''.3 y�3 05/22/2017 Swipe Visa 1111 $-175.00 Signature: Print Name: CAR300 Page 1 of 1 Indiana University OCERS(10), MKOCIAS104,05/22/2017 2:04 PM Payment Confirmation i'iAY 2 J 2017 1C- AT&T Logo Payment Confirmation Account Owner: CARMEL CLAY View Account Profile Account Number: 317-816-0308-159 Thank you for your payment. Please print or save a copy of this confirmation for your records. Please note:Using your browsers'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 (05-25-1.7) $59.56 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/Dabot Card Information Confirmation number 5GM7MYW9UO2X3DT Amount $59.56 Date 05/25/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next? Promo 1 (AutoPay) Promo 1 (Paperless Billing) Make Another Payment Back to Account Overview • CARMEL CLAY Page 1of2 41q 4 1100MON WO CARMEL, E 116TH ST Account Number 317 816-0308 1593 Nq a�Ww at&t MEL,IN 46032-3455 Billing Date May 16,2017 _ Web Site att.COm .7 I Invoice Number 317816030605 Fi 2017 7 i Monthly Statement � i BY: ..._•_.....r.. .... Apr 17 - May 16, 2017 AT&T Benefits Previous Bill 59.58 •Total AT&T Savings 168.54 Payment Received 4-24-Thank You! 59.58CR Adjustments .00 Plans and Services Balance .00 Monthly Service-May 16 thru Jun 15 Monthly Charges 11.15 Current Charges 59.56 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $59.56 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jun B,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 40.15 Online:att.com/myatt Surcharges and Other Fees Plans and Services 42.75 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .98 1-877-888-5622 IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .49 AT&T Long Distance 16.81 Telecommunications Relay Service .03 1-877-438-0041 Total Surcharges and Other Fees 1.60 Total of Current Charges 59.56 Total Plans and Services 42.75 Long Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublicabons or call AT&T at the toll free number on your bill. Invoice Surlaary (as of May 03, 2017) Current Charges Service Charges 15.00 Credits and Adjusteents .00 Call Charges .00 Surcharges and Other Fees 1.81 Taxes .00 Total Invoice Suaaary 16.81 News YOU Can Use SLIniniary •PREVENT DISCONNECT •CARRIER INFO •SERVICE WITHDRAWAL •BUSINESS RATE CHANGE 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 sarviae address location. Return bottom portion with your check in the enclosed envelope. GO GREEN.Enroll in paperless billing.