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313213 7/5/2017
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CITY OF CARMEL, INDIANA VENDOR: 371208 CHECK AMOUNT: $ ....* '0.00' s ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 313213 °: vv 0 0 I D D CHECK DATE: 07/05/17 'biro„ V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 137.76 GENERAL PROGRAM SUPPL 1081 4341991 250.00 MARKETING & PROMOTION 1081 4346000 898.31 CLASSIFIED ADVERTISIN 1082 4239039 294.79 GENERAL FIELD TRIPS SUPPL 1082 4343007 4,237.50 1091 4239099 30.21 OTHER MARKETINGC&LPROMOTION 1091 4341991 75.00 1091 4341992 744.72 SECURITY SERVICES 1091 4342100 7.20 POSTAGE 1091 4344000 159.35 TELEPHONE LINE CHARGE 1091 4346000 506.06 CLASSIFIED ADVERTISIN 1092 4239039 88.24 GENERAL PROGRAM SUPPL 1092 4239045 441.22 BUILDINGAIL OREPAIRS & MA ODS 1093 4350100 614.64 1094 4358300 250.00 OTHER FEES & LICENSES 1095 4238000 277.55 SMALL TOOLS & MINOR E 1096 4238000 98.58 SMALL TOOLS & MINOR E 1096 4239039 244.87 GENERAL PROGRAM SUPPL 110 4344000 47.91 4TELEPHONE 56LINE CHARGE 1125 4232100 137.99 1125 4237000 254.00 REPAIR PARTS W 0 0 00 j ,D ,D 0 .� my p 7v O O N C coo coo 0 O � � L" uNi C.N L" CCA a o 3 Z 0 m n 0 o O O10 A A A A A A A A A A A J v V V V 0 /n T O3 o m � Z — CL Oa 8 8 8 8 8 8 8 co Z c W 3 o ; ; a) 4-4 a ; m m -1 � toX N Z UO o 3 v -4 -4 -4 m 'll J or 0 o o o o o o o o o o 0 CD n m � w A 0 a. -N .A -N ? 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June 2017 Statement BY:.......................... . —Open Date: 05/31/2017 Closing Date: 06/27/2017 e 1 of 5 Account: 4798 5100 5671 8170 Visa®Community Card Cardmember Service C 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 78 17 Activity Summary (1lEFrLL�R"i.. ©ull% $5 Previous Balance + $12,179.02 47121 >�1�. Payments - $11,363.46cR Other Credits $815.56CR Reward Points Purchases + $10,975.30 Earned This Statement 10,159 Balance Transfers $0.00 Reward Center Balance 79,333 Advances $0.00 as of 06/26/2017 Other Debits $0.00 For details,see your rewards summary. Fees Charged $0.00 Interest Charged - $5.27cR New Balance = $10,970.03 Past Due $0.00 Minimum Payment Due $5,486.00 Credit Line $30,000.00 Available Credit $19,029.97 Days in Billing Period 28 w> 970. v 3 773, i7 AW xta"e a.� .m Mail payment coupon Pay online at Pay by phone Payment Options: with a check myaccountaccess.com 1-866-552-8655 Please detach and send coupon with check payable to:Cardmember Service CPN 001651293 United Fidelity Bank FSB June 2017 Statement 05/31/2017-06/27/2017 Page 2 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 4y 4 '. f 4 •`FFF F4F 4i'4C F .F 44 F FF4 .,E.`..(,4,Fn`.n. F F�,<. ... Rewards Center Activity as of 06/26/2017 Rewards Center Activity* 0 Rewards Center Balance 79,333 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 10,159 64,399 Total Earned 10,159 77�64,399 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-n..,. ..FF 4, �4 �:F 4 rF h'k Fw r�F'F4 i'4vF�_ 4,4h 4..4 h 4..,F _ k� FF h``eFsa4Y h 4k'•4 Y.hi'�` F�F F ,?4.' 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. Having good credit is important. Find out how you can use credit to make the most out of life. Check out smartcreditmatters.com to get tools on how to improve your credit score, pay down debt, or even tips on bu�ring a car or house. smartcreditmatters.com,get more. 4h . ,F,...,....�,C,4`..C..,.,F.,,F,..v',... ,., .s;.l, ,C.,.,v„ r`..,...E,. ,....,fi,- ,..-.•.F,,.'. .. F.... .,E..',`2.. ........ .... ..... .. .....h`.,F, ,,. .FF,.. ,...t.i.....,,.....F,..:`,s:•. Post Trans Date Date Ref# Transaction Description Amount Notation Pur+chse and 06W F14aebrts :.. 06/01 05/31 3457 NEST LABS 855469-6378 CA $744.72 06/16 06/16 7912 ATT*BUS PHONE PMT 800-324-8622 TX $159.35 06/16 06/16 7920 ATT*BUS PHONE PMT 800-324-8622 TX $40.76 06/26 06/24 4983 ATT*BUS PHONE PMT 800-324-8622 TX $59.56 Total for Account 4798 5100 5671 8204 $1,004.39 M. Post Trans Date Date Ref# Transaction Description Amount Notation Puccita" and€...thes Delbr#s. 06/02 06/01 2622 JIMMY JOHNS#578-M CARMEL IN $32.25 Total for Account 4798 5100 5793 0303 $32.25 Continued on Next Page United Fidelity Bank FSB Mm June 2017 Statement 05/31/2017-06/27/2017 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 ............... T En Post Trans Date Date Ref# Transaction Description Amount Notation 06/26 06/23 2663 REGAL CINEMAS VILLAGE CARMEL INACV, 4$773.17}.17� ..1&-&P—UGud' 06/26 06/23 8835 REGAL CINEMAS VILLAGE CARMEL IN , $1,350.00 06/26 06/23 1557 REGAL CINEMAS VILLAGE CARMEL IN $627.18 06/26 06/24 2900 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $137.99 Total for Account 4798 5100 5903 5606 $9,123.10 R, , ",n......... Post Trans Date Date Ref# Transaction Description Amount Notation ....... .....W... . ... . . .... '0t1W C it .. ..... and: 06/09 06/08 0048 PAYMENT THANK YOU $11,363.46CR ........................ ......................... tnterast.C .......... ............. . ... . ..... . 06/06 INTEREST REVERSAL $5.27CR TOTAL INTEREST FOR THIS PERIOD $5.27CR Total for Account 4798 5100 56718170 $11,368.73CR Z 'Ei48 ...FE ....�R"'.". Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $5.27CR 00 .. ....... E 0 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 14.99% –PURCHASES $10,970.03 $0.00 YES $0.00 14.99% –ADVANCES $0.00 $0.00 YES $0.00 24.99% Continued on Next Page r ** DELIVERY ** J i mmy 2810 E ' 317-5b6 I 06-01-2017 Chk# 98 Open 25 h Tkr 186 Reg# 1 12:25 PM > NEW CU31 < #10 Hunters Club 04 TufKay Tom #16 Club Lulu NO tomatoes Jalapeno Chips Subtotal 25.00 Sales Tax (9.%) 2.25 Total $ 27.3 * * PAID *** Credit Tendered 27.25 Sandra young 1411 E 116Th St 317-843-3875 * DELIVERY ** Order Taker: Grace Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback bjohnson _carmelclavaarks.com- Indeed Billing Receipt Date:Jun 2, 2017 Invoice:#9004096 Received from: Carmal Clay Parks&Recreation(Ben Johnson) JUN 0 9 2011 Invoice:#9004096$397.61 BY: Total: $397.61 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/accountibilling?iv=103138406 6/9/2017 Indeed for Employers : Billing Receipt Page 1 of 1 s Find Jobs Find Resumes Employers Analytics Feedback Irussell _carmelclayparks.com- Indeed Billing ReceiptR F�^....�+° . ;7` . Date: Jun 2, 2017 Invoice:#8870070 JUN 0 9 2011 Received from: Carmel Clay Parks& Recreation(Lynn Russell) BY: Invoice:#8870070$261.46 Total: $261 .46 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com https://ads.indeed.com/account/billing?iv=103138438 6/9/2017 May 31, 2017 RE+�' IVIRD Payment method Visa Ending in: 8196 JUN 1 9 2011 Dawn Koepper 1411 East 116th Street BY:.............................. Carmel IN 46032 United States Item Price Quantity Total Nest Aware $100.00 1 $35.48 annual subscription(10-day video history) Annual Subscription $35.48 Your Nest Aware subscription will start after your free trial (or immediately, if your free trial has ended). Nest will charge you according to your billing cycle(annual or monthly)and your subscription will renew automatically until you cancel. If you already have Nest Aware, new subscriptions will be prorated to match your existing billing cycle and billed to the credit card ending 8196.Taxes may apply. Video History Outdoor Security Cameras MCC Parking Lot 40508 GLAccount# 1091-4239099 Dawn Koepper t From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, May 31, 2017 7:27 AM To: Dawn Koepper Subject: Your Amazon.com order of"2" x Deluxe 2 Passenger Golf.... FRECr—.. I: ISA Y 3 1 2017 BY: I �......m�.....�....... a.mazonoi-jsiness Order Confirmation PO#XX-5385 Purchase Summary Wednesday, May 31, 2017 Est. Delivery: Tuesday, June 6 TOTAL $93.58 Items $73.98 Carmel Clay Parks & Recreation Shipping & $19.60 ATTN MIKE NORMAND Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Estimated Tax $0.00 United States View or manage order Order Details I Order#112-4343206-2176220 Deluxe 2 Passenger Golf Cart Cover in Black roof $73.98 up to 58", Fits E Z GO, Club Car and Yamaha G 6 . mode, also fits Organic transit's ELF d bv Formosa Covers Condition New µ ! 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 A k Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Tuesday, June 06, 2017 10:32 AM To: Dawn Koepper Subject: Your Amazon.com order of"2" x New Mixed 4'x8'x2" Thick.... FBY:.. 62017 amazonu � Order Confirmation PO#XX-5412 Purchase Summary Tuesday, June 6, 2017 Est. Delivery: Monday, June 12 TOTAL $137.76 Items $137.76 Carmel Clay Parks & Recreation Shipping & $0.00 ATTN AIMEE RICH Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Estimated Tax $0.00 United States View or manage order Order Details I Order#113-6194798-8953827 f n, ' New Mixed 4'x8'x2"Thick Folding Panel $137.76 Gymnastics Mat Gym Fitness Exercise Mat 8 88 L- y w d b_, Cavalier Wholesale Condition. N8,.w To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com i Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Monday, June 05, 2017 9:11 AM To: Dawn Koepper Subject: Order received. Arrives 06/07. Hamilton Beach 0.9 cu ft... & 1 more item ?j 4 441 Got it.' We're Processing vour order. i Flo 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: 4271752-404798 Prf%_r'N.:r.r7D JUN052017 Ships from WalartBY:.............................. Processing Arrives y: Wed, Jun 7 Shipping to: Mike Normand 1235 Central Park Drive E Carmel , IN 46032 i Item Qty Total Hamilton Beach 0.9 cu ft 90OW Microwave; 3 $177.00 Stainless Steel $59.00 Farberware Professional Can Opener 1 $6.97 $6.97 Order summary Order subtotal: $183.97 Walmart shipping: Free Order total: $183.97 Billing information BillingAddress: Payment Method(s) : Dawn Koepper VISA - 5606 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. z Dawn Koepper From: iuconfs@indiana.edu Sent: Thursday, June 08, 2017 8:49 AM To: Dawn Koepper Subject: Thank you for registering. Your confirmation number is#206912 for IUPUI Part-Time Job Fair August 2017. I` D1A\A VNIVEIRSI` Y JUN 0 g 2011 qJ (W( if L f)) (:tfAl°'LHfACI. A\I) r'It 1,(,f'tl,A1140l°;fetI( fBY:.................... .... .... Registration Confirmation: IUPUI Part-Time Job Fair August 2017 - Confirmation #206912 Wednesday, 8/30/17 Thank you for your registration! Please make sure to review the cancellation and payment policy below. We truly appreciate your support and participation in our upcoming Part-Time Job Fair. Expect to receive confirmations and updates via email as they become available. We look forward to seeing you on campus. Cancellation Policy: Refunds will be given up to 14 days prior to the event for employers who submit a written request to cancel their reservation. Email is acceptable if sent to Janna McDonald, jkmcdona@iupui.edu. Late Payment Policy : If payment is not received within 30 days of receiving an invoice, you may lose the ability to attend future job fairs at IUPUI. Questions? Contact: Janna McDonald Director Office of Student Employment Center for Coordinated Initiatives Division of Undergraduate Education Indiana University—Purdue University Indianapolis 815 W. Michigan Street, UC 3110 (317) 278-9395 jkmcdona@iupui.edu Credit card charges will show from IUBL-CONF. IUPUI Departments - This event is not set up for Internal Billing payments. To pay, you can submit for a prepaid registration through Travel @ IU. 1 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-17-93" 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 POBox 6212 Indianapolis, IN 46206-6212 Note: This is a post office box, and cannot accept FedEx/UPS or express mail shipments. Order Details Edit Order Registrant: Koepper, Dawn Item Price Quantity Charge Off-Campus Part-Time Job 1 Internship 1 Business 1 Social Services 1 Education 1 Non-Profit $175.00 1 $175.00 Additional Registrant Information - Organization Website: www.carmelclayparks.com - Organization Industry: Parks & Recreation - Organization Description (220 character max): Join our team with Carmel Clay Parks & Recreation and be a Kid Counselor ! Kid Counselors are responsible for daily programming, academic assistance and supervision of elementary-age students. Work a set schedule w/ no w - Title of Open Position(s):: Kid Counselor - Number of Vacancies:: 10 - Hourly Wage: $8/hr - First Recruiter: Name: Ben Johnson z - First Recruiter: Email: bjohnson@carmelclayparks.com - First Recruiter: IUPUI/IU/PU Alumnus?: No/NA - Second Recruiter: Name: Jen Brown - Second Recruiter: Email: jbrown@carmelclayparks.com - Second Recruiter: IUPUI/IU/PU Alumnus?: No/NA Grand Total: $175.00 Amount Paid: $175.00 Payment Information Name On Card: Dawn Koepper xxxx- Credit Card Number: xxxx- xxxx- 5606 1411 E. 116th Address: Street Carmel, IN 46032 3 X9/201 Print Page ' 7 Shopping Confirmation: Dear Lynn Russell, Thank you for your recent Purchase! For your records, here is a summary of your Purchase from Ohio Parks and Recreation Association. Date/Time: 6/9/2017 11:46 AM Purchase Submitted Thank you. Your order has been submitted. Your confirmation number is: 2234210 Billing Address Lynn Russell 1411 E 116 th Street Cannel IN 46032 United States (317) 573-4019 LRussell@carmelclayparks.com Items in Cart Shopping Cart Items Amount Quantity Total Job Ads $100.00 1 $100.00 Merchandise Current Purchases Amount $100.00 Taxes $0.00 Shipping $0.00 Current Purchases Total $100.00 Purchased By Lynn Russell Customer ID: 1800020 (Organization: Carmel Clay Parks and Recreation) (317) 573-4019 LRussell@carmelclayparks.com Payment Total: $100.00 Payment: $100.00 Balance: $0.00 Payment Method: Credit Card Card Type: Visa Card Number: ************5606 Card Date: 07/2019 Cardholder Name: Dawn Koepper https:Hnetforum.avectra.com/eweb/shopping/C heckoutPri ntPage.aspx?Tide=Shoppi ng_Confi rmation&Type=Purchase&Key=ae9fa5l2-7al5-4a86-9a61-e23c991... 1/2 §/9/201,} Print Page Thank you for your purchase. If you have any questions,please call the OPRA office at(800) 238-1108. Ohio Parks and Recreation Association 1069-A West Main Street Westerville, Ohio 43081 opra@opraonline.org www.opraonline.org hUps://netforum.avectra.com/eweb/shoppi ng/C heckoutPri ntPage.aspx?Ti Ue=Shoppi ng_Confi rmation&Type=Purchase&Key=ae9Fa512-7a15-4a86.9a61-e23c991... 212 Dawn Koepper From: Walmart.com <help@waImart.com> Sent: Friday, June 09, 2017 1:31 PM To: Dawn Koepper Subject: Order received. Whitmor 6026-868 Natural... & 14 more items p_ ,n y5 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 TeamV 'e i 1I�I 1 2 2011 $ Order number: 4311754-227138 i-BY:._ Ships from Walmart Processing Arrives by: Tue, Jun 13 %A 1 . V V I a.. n � n el ai 1 info wizenu�ai . order s,pry. Shipping to: Amanda Maxwell 1235 Central Park Drive E Carmel , IN 46032 i Item Qty Total Morton Coarse Kosher Salt, 48.0 OZ 3 $7.32 $2.44 Great Value Corn Starch, 16 oz 6 $7.08 $1.18 Ziploc Pinch and Seal Food Storage Bags, 1 $6.88 Quart, 75 Ct $6.88 Great Value Economy Paper Plates, 300 1 $5.98 count $5.98 Great Value Distilled White Vinegar, 1 gal 2 $4.96 $2.48 .ox(,,-,. .-n r-AR erent davs-, Ships from Walmart Processing Arrives by: Wed, Jun 14 vve'll send ai,, ernai�l �vvitl" info when yota Ut:N ZA Shipping to: Amanda Maxwell 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total McCormick Clear Imitation Vanilla Extract, 2 1 $2,00 oz. Box $2.00 Items may- Funrive in n1U1tb--1-"-� a. - Ships from Walmart Processing Arrives by Thu, Jun 15 We'll send ars email with tracking info when your order ships. Shipping to: Amanda Maxwell 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Whitmor 6026-868 Natural Wood 2 $14.00 Clothespins, 100 Count $7.00 icer may arrive in r ul't- ie r� �. :a_. r '� Vim. � �€�. Order summary Order subtotal: $48.22 Walmart shipping: Free Order total: $48.22 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 5606 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. 3 EX071C FELINE RESCUE CTR 2221 EASTASHBORO RD CENTER POINTIN 47840 Tel:812-8354130 Date:06/09t17 08:13:29 Cardholder.Dawn Koepper Card Number.xxxxxxvxxt:.xu.5606 Card Type:Visa AVS Street: R, AVS Zip:46032 Type:Credit Card Sale JUN 1 2 2017 Ref#:1568599336 Auth Code:019031 Dewription:Field Trip Carmel/Clay paris BY: .............................. 6/9/2017 AMOUNT- 204.00 TAX: 0.00 TOTAL: 204.00 X .......r...__......._..... ------------ Dawn Koepper I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT I Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, June 08, 2017 11:53 AM To: Dawn Koepper Subject: Your Amazon.com order of"Trademark Innovations Set..."and 4 more items. JUN 082017 BY:. amazon urines Order Confirmation PO#XX-5434 Purchase Summary Thursday, June 8, 2017 Est. Delivery: Wednesday, June 14 TOTAL $98.58 Items $89.33 Carmel Clay Parks& Recreation Shipping & $17.73 ATTN MARY EVANS Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Promotion Applied -$8.48 United States Estimated Tax $0.00 View or manage order Order 1 of 3 1 Order#113-1815717-8137045 Trademark Innovations Set Of 5 Adjustable Speed $39.99 Training Hurdles by (Light Green) • ' $39.99 Qty : 1 Sold by Amazon.com LLC • Condition: New Order 2 of 3 ( Order#113-7164242-0145069 9 1 6' FT 2 Wire Polarized Dual Insulated AC Power $34.35 Cord UL Cable Conductor Listed Replacement 120 VAC Black Electronic Equipment Stereo Radio Replacement Power Cord, UL Listed $11.45 Qty : 3 Sold by NAC Wire and Cables Condition: New Brand New Order 3 of 3 Order#113-1842266-5357857 tflw� InstallerParts (10 Pack) 3Ft 3.5mm Stereo Plug to $14.99 2xRCA-M Cable Plug --Standard Plug Size - Compatible with IPods, IPhones, Android Phones, MP3 Music Players, and Much More! $14.99 Qty : 1 Sold by Otimo Condition: New BRAND NEW- Factory Direct...See more To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Bray it again } Blue Raspberry and Fink Swingline GSC TTernnal Sterilite 19,'638606 Larc e Manilla Cotton Candy... Larninatwr; Fusion Clip Box, Clear with, . $17.99 - 31001"' .. $'31,52 1151 93 The payment for your invoice is processed by Amazon Payments. Inc.P.O. Box£31226 Seattle.Washington 98108 1226.If you need more information,please contact(866)2161975 By placing your order,you agree to Arriazon.com's Privacy Notice and Conditions of Use Unless othervAse rioted,items sold by Amazon.corn LLC are subject to sales tax in select states in accordance with the applicable laws of that state.if your order contains one or more items from a seller other than Amazon com 1_1._C,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations, Leal n rnore about tax and seller information. This email was sent from a notification only address that cannot accept incoming emaii. Please do not reply to this message. 2 - t w: JUN 0 9 2011 Receipt 8Y:..... Agency Carmel Clay Parks & Recreation Date June 8, 2017 Title Recreation Program Supervisor Post Type 30 Day - Member - $165.00 Social Media Fee $0.00 Total $165.00 Illinois Park & Recreation Association 536 East Ave La Grange, IL 60525 708.588.2280 C Dawn Koepper From: Eventbrite <orders@eventbrite.com> Sent: Friday, June 09, 2017 2:08 PM To: Dawn Koepper Subject: Your Tickets for"TRAILS count!"2017 Greenways Foundation Fundraising Luncheon Attachments: 31887568576-638180292-ticket.pdf Eventbrite Hi Dawn, this is your order confirmation for "TRAILS count!" 2017 Greenways Foundation Fundraising Luncheon Organized byJUN 1 2 2011 BY: Here are your tickets 2-5 Mobile Tickets law.Nis Paper Tickets Open the email attachment or download here Questions about this event? Contact the organizer 1 Order Summary June 9, 2097 Order#: 638180292 Name' Type Quantity Price Michael Allen Individual Tickets 1 $85.00 Rachael Fleck Individual Tickets 1 $85.00 TOTAL'' $170.00 Charged to: Visa - XXXX-XXXXXX-5606 This charge will appear on your card statement as EB *TRAILS count 2017 Tl is oder is subject tro �'��ti'b i€e Terms of Service; Privacy Policy; and Cookie Policy About this event Tuesday, June 13, 2017 from 11:30 AM to 1:30 PM gra (EDT) Ritz Charles Conference Center 12156 N Meridian St. Carmel, IN 46032 Add to my calendar: Google - Outlook • iCal Yahoo Your Account Log in to access tickets and manage your orders. Dawn Koepper From: Amazon.com <auto-confi rm @amazon.com> Sent: Thursday, June 08, 2017 1:23 PM To: Dawn Koepper Subject: Your Amazon.com order of"2"x Zurn ZERK-CPM E-Z Flush... and 3 more items. Rr,n `�TVr,D JUN 082017 BY: aimazonbusiness Order Confirmation PO#41706 Purchase Summary Thursday, June 8, 2017 Est. Delivery: Monday, June 12 - TOTAL $272.75 Wednesday, June 14 Items $272.75 Carmel Clay Parks & Recreation Shipping & $15.04Handling ATTN COURTNEY WEINTRAUT 1427 E 116TH ST Promotion Applied -$15.04 CARMEL, IN 46032-3455 United States Estimated Tax $0.00 View or manage order Order 1 of 2 ( Order#113-2095436-0584230 Zurn ZERK-CPM E-Z Flush Automatic Retrofit Kit $254.00 for Closet and Urinal Valves with Metal Cover ; 127.00 Qty : 2 Sold by NYDIRECT Condition: New i7 Order 2 of 2 I Order#113-4231642-5449036 Iry D C4i+R6ES .95q, O() I?,75 100 Packets 2 Gram Silica Gel Desiccant Non $18.75 M ° Toxic Moisture Absorber Dehumidifiers ` A Mold/Mildew/Fungus/Corrosion Prevention $6.25 Qty : 3 Sold by AquaCity_USA 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 Customers who bought Zurn ZERK-CFS E--Z Flush Autom ti... also bought E Sloan 31332675 Regal Zurn P600 - :U1='_'4PJS1- Zurn P:6,0100-ECR-WS1- 135-1 XL Fxgo ed ICK 1.0 tppf Urinal RK 1,6 gpf Closet Urinal.,. A Us3fJLjSh_. Aa.uaf;fai`_ $85.00 w"1�.31'� $22.2C The payment for your invoice is processed by Amazon Payments, Inc.P O.Box 81226 Seattle,Washington 98108-1226. If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordanck mth the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com LLC,it may be subjwct to state;and local sales tax depending upon the seller's business policies and the location of their operations._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 incoming email.Please do not reply to this message. 2 I il Dawn Koepper From: Shauna Lewallen Sent: Friday, June 09, 2017 11:59 AM To: Lynn Russell; Dawn Koepper Subject: FW: Transaction Receipt from Michigan Rec and Park Association for$100.00 (USD) From:Auto-Receipt [mailto:noreply@mail.authorize.net] Sent: Friday,June 09, 2017 11:57 AM To:Shauna Lewallen<slewallen@carmelclayparks.com> Subject:Transaction Receipt from Michigan Rec and Park Association for$100.00(USD) ti Description: 2017 Job Postings Invoice E9848 Number Billing Information Shipping Information Lynn Russell Carmel Clay Parks JUN 1 2 11 Carmel,MI Us SLewallen d;carmelclayparks.com $Y; Total: $100.00(USD) Date/Time: 9-Jun-2017 11:57:10 EDT Transaction ID: 60188920164 Payment Method: Visa xxxx5606 Transaction Type: Purchase Auth Code: 019075 Michigan Rec and Park Association Lansing,MI 48906 US aienks Mmparks.org 1 Dari Ftoepper From: MailChimp Billing <billing@mailchimp.com> Sent: Monday, June 12, 2017 1:52 AM To: Dawn Koepper Subject: MailChimp Receipt R 4 � TY6iQ� AN 1 2 2017 BY: ......................... Your order has been processed. Order MCO2106913 Processed on Jun 12, 2017 01:51 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 5606 on June 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 Lean 1411 E 116th Street Carmel, IN Ave NE 46032 Suite 5000 317-573-4026 Atlanta, GA 30308 USA i L � Dawn Koepper From: Home Court Volleyball <us14335@gmail.com> Sent: Monday, June 12, 2017 10:22 AM To: Dawn Koepper R F'. 'm TV7D Subject: Order 2030 confirmed JUN 1 2 2011 a e BY:.............................. Home Court Volleyball - - Thank you for your purchase! Ni Dawn, we're getting your order ready to be shipped. We will notify you when it has been sent. or Visit our store Order summary Beach Volleyball Boundary Bungee Plates x 2 $33.00 Subtotal $33.00 Shipping $0.00 Total $33.00 USD Customer information Shipping address Billing address 1 Amanda Maxwell Dawn Koepper 1235 Central Park Drive E 1411 E 116th Street Carmel, Indiana 46032 Carmel, Indiana 46032 United States United States Shipping method Payment method Standard Ground Shipping VISA Ending in 5606 - $33.00 If�Y ,_: . have wFw _ `,, to UhisL U 33 us14335@amaiLcom 2 Dawn Koepper From: Walmart.com <help@waImart.com> Sent: Monday, June 12, 2017 10:12 AM To: Dawn Koepper Subject: Order received. Arrives 06/20. Tandem Sport Professional... JUN 1 2 2017 BY: r� 4� 6. 3 � s x 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: 4341755-079159 Ships from Hayneedle Arrives between: Tue, Jun 20 and Mon, Jun 26 We'll sane an ern Ali wifln, tFrackk,q info when c, fir e s 1. Shipping to: Amanda Maxwell 1235 Central Park Drive E Carmel , IN 46032 Item city Total Tandem Sport Professional Webbed 2 in. 1 $96.20 Court Line - Blue $96.20 Ite-inns rnay ff(,-_�,rr-��r Order summary Order subtotal: $96.20 Walmart shipping: Free Hayneedle shipping: Free Order total: $96.20 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 5606 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 dawn Koepper From: USPS_Shipping_Services@usps.com FBY.].,r-r _" D Sent: Wednesday, June 14, 2017 1:57 PM To: Dawn Koepper UN 1 5 1011 Subject: USPS-Click-N-Ship(R) Payment Confirmation ................... xiclrt_if q!s m rServ_ice USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your, t;= is F�i �ars. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:407958342 Transaction Date/Time:06/14/2017 12:50 PM CDT Transaction Amount: $7.15 Payment Method:VISA-5606 Priority Mail®2-Day Small Flat Rate Box 9405 5036 9930 0054 8748 23(Sequence Number 1 of 1) Scheduled Delivery Date:06/17/2017 Shipped to:BIOPET VET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 Priority Mail Flat Rate"" Shipping Need help? Get ffet Priorityaiw; -wppfies A 4<<� AC s 1-800-ASK-USPS Pnvacv 00 rMw t1S(3S._GCC'l This message is for the designated recipient only and may contain privileged, proprietary,or otherwise private information. If you have received it in error,please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 T Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Tuesday, June 13, 2017 1:47 PM RE�PTVRD To: Dawn Koepper Subject: Order processing. Banana Boat Sport Performance... & 34 more items J UN 1 3 1011 BY: Wai" 6}ic ase dor-ft heat: '.o t!':e.,:ore yet, — — r "- 5 �� ,�: �,• y- o `'° .:s-_ �,.. ' � r *.$fin F �y f Hello Dawn, Thank you! We're working on your order now — track status in your account. For pickup items: Items are usually ready the same day. (Orders placed after 6 p.m. are ready the next day.) Please don't head to the store yet — we'll email you when they're ready. Add your mobile number for text alerts. Sincerely, -Your Walmart Customer Care Team Order number: 4351756-249572 Ships from Walmart Processing Arrives by: Thu, Jun 15 W '=g send a i e „ iI vv i U11', I j in info when VOLF order shf )Sn Shipping to: Matt Whirley 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Banana Boat Sport Performance Sunscreen 30 $193.20 Lotion Broad Spectrum, SPF 30, 8 fl oz $6.44 HUGGIES Little Swimmers Disney Pixar 1 $9.22 Finding Dory Swimpants, Size Small, 20 Swimpants $9.22 Itei-ns may airrive, Ih-, on Ships from Walmart Processing Arrives by: Sat, Jun 17 V 'MVe'll send a,,nLff "A' CKMa to vvren yo orde Shipping to: Matt Whirley 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Libman Lobby Broom & Dust Pan 2 $38.26 $19.13 Items may arrive In niulfit-JAe on esus, Ships from Costway 2 Arrives between: Tue, Jun 20 and Mon, Jun 26 "Ne'll s e n i ,:,,- e -;a i h In f o w h Yo r o,.- shin., Shipping to: Matt Whirley 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Costway 3 Step Ladder Folding Stool Heavy 1 $49.98 Duty 3301-bs Capacity Industrial Lightweight $49.98 Itern'S ardwz Pickup Estimated ready time: Later Pickup person: today Matt Whirley Add or Edit "',"e'll contact youa�!gain when w-�� V 4 Mobile number: order is ready fm 'Pickup, Check order Not Entered Add status Pick up at: Walmart Supercenter 2001 E 151 St St Carmel, IN 46033 Item Qty Total Banana Boat Sport Performance Clear 20 $238.80 Spray Twin Pack Sunscreen Broad Spectrum SPF 30 - 12 Ounces $11.94 Order summary 3 Order subtotal: $529.46 Costway shipping: Free Pickup: Free Order total: $529.46 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 5606 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 about the Walmart items in your order. If you have questions about your Marketplace item, please contact Costway. Please do not reply to this email. This mailbox is unmonitored. A Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, June 14, 2017 1:09 PM To: Dawn Koepper Subject: Your Amazon.com order of"T'x Koala Kare KB200-00.... JUN 142017 BY: Order Confirmation PO#41740 Purchase Summary Wednesday, June 14, 2017 Est. Delivery: Friday, June 16 TOTAL $614.64 Items $614.64 Carmel Clay Parks& Recreation Shipping & $94.45 ATTN JIM RANSFORD Handling 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Promotion Applied -$94.45 United States Estimated Tax $0.00 View or manage order Order Details I Order#113-8399870-8318636 Koala Kare KB200-00 Horizontal Wall Mounted $614.64 Baby Changing Station, Cream $204.88 Qty : 3 Sold by Amazon.com LLC To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Bray it again i %rVo/-Ver Invoice#190302630 Page 1 of 1 626 NW Arizona Ave. Suite 2 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 190302630 RFV-r-T17ED Invoice Date: 06/15/2017 JUN 1 6 201 Username: monon Service Plan: Smartwaiver Service Plan BY:.............................. Description Price USD Smartwaiver Service Plan $250.00 Payment Received 06/15/2017 (Card: XXXX-XXXX-XXXX-5606) -Thank you! $250.00 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw_chargemain_... 6/15/2017 Dawn Koepper From: USPS_Shipping_Services@usps.com �- < ',.rF Sent: Friday June 16, 2017 7:21 AM ' D To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation i �� 1 2017 Lr, . .................. . %.: ;.. v�9!in i 1�� .1�#r� _iii t�,3� i ��rr� e_�e����r, ail USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your S„ t,,: H;'.o# '. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:408107797 Transaction Date/Time:06/16/2017 06:19 AM CDT Transaction Amount: $7.20 Payment Method:VISA-5606 Priority Mail®1-Day 9405 8036 9930 0464 6832 46(Sequence Number 1 of 1) Scheduled Delivery Date:06/17/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority tail Flat Rate"" Shipping Need help? tel fr s Priority Mao,, ..upr,,h A ', 1-800-ASK-USPS y<c ' 00 .«. 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: USPS_Shipping_Services@usps.com Sent: Monday, June 19, 2017 8:43 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation ..7 ii rt i1 J t.31 lair ii o. Mr € Rjf ail P usl rt r �u�t E � ;1CF..IViv USPS-Click-N-Ship@ Payment Confirmation JUN 1 9 ?011 Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your _ _ +, r.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:408242591 Transaction Date/Time:06/19/2017 07:41 AM CDT Transaction Amount: $7.20 Payment Method:VISA-5606 Priority Mail®2-Day Padded Flat Rate Envelope 9405 8036 9930 0465 5121 24(Sequence Number 1 of 1) Scheduled Delivery Date:06/21/2017 Shipped to: NORTH AMERICAN CONNECTION, INC. 24 MONTAUK ST SELDEN NY 11784-2708 Priority Mail Flat Rate Shipping Need help? Get free Priorkty Im azf,,,. Biu phe#i 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 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Friday, June 16, 2017 2:12 PM To: Dawn Koepper Subject: Your Amazon.com order of"4"x Faswin 3 Inch Stainless... and 3 more items. J iiI i 9A17 BY W amazon u,sin ss Order Confirmation PO#XX-5476 Purchase Summary Friday, June 16, 2017 Est. Delivery: Thursday, June 22 TOTAL $60.25 Items $60.25 Carmel Clay Parks& Recreation Shipping & Handling $8.81 ATTN MARY EVANS 1235 CENTRAL PARK DR E Promotion Applied -$8.81 CARMEL, IN 46032-4421 United States Estimated Tax $0.00 View or manage order Order Details Order#113-2096987-2965064 Faswin 3 Inch Stainless Steel Spring Snap Hook $43.84 Carabiner, Set of 4 � $10.98 Qty : 4 Sold by Bekith Home Condition: New n Non-Polarized DIRECTV, Comcast, Dish Network, AC $16.41 Power Cord -6' (Double Round, Figure 8) $5.47 Qty : 3 Sold by CIMPLE CO Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback biohnson(aDcarmelclavparks.com- Indeed Billing Receipt Date:Jun 19, 2017 Invoice:#9111280 Received from: Carmal Clay Parks&Recreation(Ben Johnson) Invoice:#9111280$500.70 Total: $500.70 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/account/billing?iv=103291323 6/20/2017 r ` :Group salesorder i i Conner Prairie Museum 13400 Allisonville Road R 'CR, Fishers, IN 46038 JUN 2 1 2017 (317)776-6000 BY: Order summary Patron: . - Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation-Gray Contact: Jennifer Gray Balance: $0.00 Total visitors: 49 Due date: 6/20/2017 Visit date: 6/20/2017 Arrival time: Charges Name Quantity Group Tour-Adult 5 Group Tour-Comp Adult 2 Group Tour-Youth 42 Payments Date Payment method Details Amount 6/20/2017 Credit card Visa-5606 $396.00 Balance Total cost: $396.00 Amount paid: $396.00 Balance: $0.00 6/21/2017 At 11:05 AM Page:1 of 1 Village Pa _ 2222'Eat,146th SLra1Rt kraal, IN. +46053 1 ►1TERMINAL' 70S JuA 21, a VPM TINi-".j ` OS TINg�g I11S370: �x ,11aAUtI ',` ..� c�"sar�c �Ir•i�rlf#trrstMt� ,..x $1143.4�9 LinSiete x °Villas 2222 .148th 3tr � ,IN 8!01)5 M �u4�s TEaN JUN 2 1 1011 s TSN 1116 Ito S F r a p • i4 !. z.) 1 tri Mage Park (0141) 2222 East 146th Street Carmel, IN. 46033 Opr :1009 Jeff 06/21/2017 14:18 Tran #: 1115411 STATION: 05 96 DisZapPack 459.64 12 DisZapPack 57.48 1 Tax Exempt 0.00 Sub Total: 517.32 Total Tax: 0.00 Total : 517.32 Change Due: 0.00 Payments CREDIT'Card `517.32 ----------------------------------- Y��a ---- REGAL CROON CLUB You could earn 51132 Credits J UIV 2 1 2017 Login or join on the Regal Mobile App BY:. ._....................... Your Credit Claim Code K 143-81115411-OU 11714-1815 Nast claim credits within 7 days. Excludes purchases of gift cards. Restrictions apply. Village Park Village Park 2222 East 146th Street Carmel, IN. 46033 2222 East 146th Street Carmel, IN. 46033 (317) 843-1681 (317) 843-1681 Jun 21, 2017 14:17:34 TERMINAL: 765 Jun 21, 2017 14:17:34 TERMINAL: 765 VPM TIN: 1315641 POS T/N: 1115411 VPM T/N: 1315641 POS T/N: 1115411 : CREDIT Manual CREDIT Manual VISA ************5606 VISA ************5606AUTH 311271 AUTH 311271 PURCHASE $517.32 PURCHASE $517.32 Sign x Sign x ** CUSTOMER COPY ** ** MERCHANT COPY ** Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Friday, June 23, 2017 11:12 AM To: Dawn Koepper Subject: Pickup order processing. Elmer's 6-Ounce Glitter... & 11 more items lilgigg L%01 f aY* t770 0 jw as q � ,, . ,,a •far '. �. Hello Dawn, Thank you! We're working on your order now — track status in your account. Some items may be ready later today (or tomorrow if you placed your order after 6 p.m.) and the rest are estimated to be ready Jun 27 after 6 p.m. Please don't head to the store yet — we'll email you when they're ready. Add your mobile number for text alerts. Sincerely, -Your Walmart Customer Care Team RIP, °°' . .. Jhl\l 2, 3 2017 Order number: 4451762-457042 r I BY: . c® Pickup Estimated ready on: Tue, Jun 27 Pickup person: after 6 p.m Tiffany Buckingham Add or Edit � F = Mobile number: Check order status Not Entered Add Item Qty Total Tulip Create Basics 10-Color Tie Dye Kit 8 $103.76 $12.97 Sharpie Fine Point Permanent Markers, Assorted, 24- 3 $40.86 pack $13.62 Pickup Estimated ready time: Later today Pickup person: Tiffany Buckingham Add or Edit Check order status Mobile number: Pick up at: Not Entered add Carmel Walmart Supercenter 2001 E 151 St St Carmel, IN 46033 Item Qty Total Elmer's 6-Ounce Glitter Glue, Blue 42 $124.74 $2.97 New! Store pickup made easy Use the Walmart app to let us know you've arrived at the store, and we'll start getting your order ready. Learn how it works Don't have the Walmart app? Get it now. Download on Ova App5tore NNIN", Order summary Order subtotal: $269.36 2 Pickup: Free Order total: $269.36 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 5606 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? You can do so anytime in your account. • 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. J, a Li I "'A I ease no!e a�-,d' t Security& Privacy M- R, ar or, vom� and pdvamv,`.Ve vvifl ev,,- a,-�k mat;,, or creni I ,,ar€: nwyle,)etsl, w an Dawn Koepper From: Amazon.com <a uto-confi rm @amazon.com> Sent: Thursday, June 22, 2017 3:12 PM To: Dawn Koepper Subject: Your Amazon.com order of"Winter Gloves Magic Gloves...... W JUN 232017 BY .............................. k amazonin -- Order Confirmation PO#XX-5513 Purchase Summary Thursday, June 22, 2017 Est. Delivery: Wednesday, June 28 TOTAL $25.43 Item $19.95 Carmel Clay Parks& Recreation Shipping & Handling $5.48 ATTN TIFFANY BUCKINGHAM 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States View or manage order Order Details I Order#113-8519930-8343442 +� 'a Winter Gloves Magic Gloves Wholesale 12 Pairs-One $19.95 Size Fits Most(White) $19.95 Qty : 1 Sold by Winnerbuy Condition: New U a To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com i 'Jun 2?3``'2017 1:53PM Village Park 17 #147 3178431684 page 1 rl N h 14�h $tl`P@t _ .:,`, SIR` #:461�i: eetEl 4 Cark , IN.: 460 Opr :1010 Leah 06/23/2017 14:34 Opr .1110 Loth Ot/23/2017"14:1 Tran #: 1117263 STATIDN: 02 Tran #; 1117263 STATION: 02 414P Pik; -5.99 105 lap Pt$ 628.9: 43 Zb, , PackX5.99 10 Zap Pack 59.9( P PT 1 f�'M���q ■�1I..rIY■ r�.�n�I�R��� 7 7.9( Zap Pads -5.99 0 Jr 1b, 44.9( 16 -5.99 -. J r '�D( i -P4pk . .99 Sabato ;_1117 l T00, Tax: O.00 �} _ 1 , ..,� ;nig Total: 773.17 { ti•1 T' i i rl.a79 -1pack .5.99 Owe Due: 0.00 -1 Zap Pads -5,99 Payments -1 Zap Pack -5,99 CREDIT Card 773.17 top -1 Pads -5.99 - - ---- ---- VY 1 d U,�p/� Pak -ri139 /N\ r c L 51 u V��#_"'. •»111 ' 10 'T7FIFr Your Credit Clain Cade -1 Zap .s:99 047. 411172f�3-MP3-1714.12 -i Zap Pads -5:99 Must cleie endia vithin 7 dere. Esc des -1 ProwTy. -7.99 purehesem of vitt cards. 8estrictionr pair. 10 Drk Jr.16 -44:90 -7Disk Jr 161. X1,43 7 - .00 „ 7 y : lots : .17 C14 a Due: 0. 0 Payments CREDIT Card -773.17 CREDIT Card —.—..,I--- ---T— --•1r3----- ---------- Manager JUN262017 BY:. 1 Win Free Movies '. 0 A, rise ut your -experience. fi 1`t surviy for a 00 Regal gift cardl pstakes rules at oreflal.con ey;Access Code 0s-56002.0111674 Acoasea 'Isle is ,slid for 7 7. Vit Park 7) 2222 8th$t .06602 123 1116745 $t350,00 ;;Tax:Total: $00 .- 0 , s #- NOTAL: $13 , 'Opr •1001 ` ;station: ` ilriht+ep► ` � '" ' 22, 146th $t,ca el, I4t 4602 � I JUN 2, 3201 Jun 23 OS: TERBY74 v - Pos ri 1+,167+15 : ........................... }� $1350.00 sign xr f # a' 3 Jam 2'� 2017 1:53PM Village Park 17 #147 3178431684 page 2 777. -r r t Mage Park (0197) 2222 East 146th Street Carvel, IN. 46033 r :11p E# i iy, 40§012017 14:37 K Tran am:X1117; t _ TiT.�I�I�. a k*(Y4 Ji { Villase Palk .27 2222 East AM Street Ca rme), I N. 46033 .10 7010".16 (317) 843-1681 7 Ork Jr 16 44.90 1 Tax Exapt �, 00 .fun I ---------- VPM T Sub Total: 627.18 CREDIT �... Total Tax: 0,00 VISA ', , , 7.18 AUTH'43263 ; j ..� =627.18 e �. PURMSE ' 'd Sim x *# ca�sTGNER �----REGAL r-CROWN' rr_.-__r_ _-- kUB c �,erato : �� Login �ld earR 61118 Cats gin or loin on the Regai Mobile',App r l a ;M� `. lOisf fi#f fords., °flesitlo�tsrts e'_y" 4k • R JUN 2017 . F BY: .......... ,_ �� Dawn Koepper From: Amazon.com <a uto-confi rm @amazon.corn> Sent: Thursday, June 22, 2017 8:37 AM To: Dawn Koepper Subject: Your Amazon.com order of"99-16 Ford F250 F350 F450...". RPS" --' JUN 2 2017 BY:.................... . , amazon i Order Confirmation PO#XX-5505 Purchase Summary Thursday, June 22, 2017 Est. Delivery: Wednesday, June 28 TOTAL $137.99 Item $137.99 Carmel Clay Parks & Recreation Shipping & Handling $0.00 ATTN COURTNEY WEINTRAUT 1427 E 116TH ST Estimated Tax $0.00 CARMEL, IN 46032-3455 United States View or rnaracge order Order Details I Order#113-3191592-3349839 Ilk 99-16 Ford F250 F350 F450 F550 Super Duty Towing $137.99 Manual Mirrors Pair Side Tower(99-16 Ford F250 Super Duty Towing Manual Mirrors Pair Side Tower NO Amber Light) $137.99 Qty : 1 Sold by Syppo Marketing, Inc Condition: New To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. Thank you for shopping with us. Amazon.com i 5/31/20171 Nest Stare nest Thermostat Cameras Smoke+CO Alarm Works with Nest Support Your order R"D JUN 0 1 2011 May 31, 2017 BY: Shipping address Shipping speed Payment method Kurtis Baumgartner Ground Visa Ending in:8204 1235 Central Park Drive East Free Paula Schlemmer Carmel IN 46032 1411 East 116th Street Carmel IN 46032 United States Nest Cam Outdoor:2 Pack $348.00 Nest Cam Indoor:2 pack $348.00 Hardware Hardware subtotal $696.00 Shipping Free Tax $48.72 Hardware total $744.72 t NESTSTORE PROGRAMS COMPANY Fater email for Nest news Private,secure,spam-free. CHANGE Legal Privacy Security O 2017 Nest Labs httpsJ/store.nest.com/orders/order/NG51223068711?email=kbaumgarMer%40carmelclayparks.com 1/1 Payment Confirmation R ,- D JUN 55 1011 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(06-15 17) $159.35 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/Debit Card Information Confirmation number SH97MYW9PO3N:NTW Amount $1.59.35 Date 06/15/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next? Save trees,stamps and time. Go Green with Paperless Billing. > sign up tnd�y � Make Another Payment Back to Account Overview • CARMEL CLAY PARKS&REC Page 1 of 2 R F r�'R VD 1 Ell 6TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Jun 7,2017 at&t J UN 1 5 2011 Web Site att.COm Invoice Number 317571413006 BY:.. . . . Monthly Statement May 8 - Jun 7, 2017 7T&T Benefits Previous Bill 159.33 •Total AT&T Savings 694.16 Payment Received 5-15-Thank You! 159.33CR Plans and Services Adjustments .00 Balance .00 Monthly Service-Jun 7 thru Jul 6 Charges for 317 571-4130 Current Charges 159.35 Monthly Charges 7.32 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $159.35 Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 29,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same services purchased separately. Online:att.conn/myatt Charges for 317 571-4131 Monthly Charges 7.32 Plans and Services 159.35 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 159.35 By choosing Bus Local Calling Unlimited B, you are saving$173.54 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$173.54 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 7.32 News YOU Can Use SLIniniary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, 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 .W AT&T Payment Confirmation Account Owner: CARMEL CLAY PARKS&RECREAI"ION View Account Profile Account Number: 317-569-0971-194 Thank you for your payrment. 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 Lo use the'Back Lo Account Overview' link at the bottom of this page. Current Payment and Charges Last Payment Recaived (06-15 1.7) $40,76 Updated Account Balance $0,00 Total Amount Due $0.00 Print this page Note:'T'hank you for your payment.Your account will be updated to reflect your payment within 2.4 hours. Credit/Debit Card Infini1 rat iQn Confirmation number 5H97MYW9PO3NY)1 Amount $4036 Date 06115/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next? MuMn,. Save trees,stamps and time. Go Green with Paperless Billing. Sign up tod 'IV Make Another Payment Back to Account Overview v CARMEL CLAY PARKS&RECREATION Page 1 of 2 11 E 116TH ST Account Number 317 569-0971 1941 at �7 ,.ta RMEL,IN 46032-7611 Billing Date Jun 7,2011&t R R Cl_r7 JUN 1 5 2011 Web Site att.COm 1 Invoice Number 317569097106 BY:.............................. Monthly Statement May 8 - Jun 7, 2017 Bill At-.-Glance Previous Bill 40.76 -Total AT&T Savings 173.54 Payment Received 5-15-Thank You! 40.76CR , Plans and Services Adjustments .00 Balance .00 Monthly Service- hru _—_ Monthly Charges 5.65 Current Charges 40.76 Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Total Amount Due $40.76 Calling Name Display Caller Identification Amount Due in Full by Jun 29,2017 By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same services purchased separately. Total Monthly Service 34.65 Online:att.com7myatt Surcharges and Other Fees _ Plans and Services 40.76 9-1-1 Emergency System Billed for the State of Indiana .90 1-877-438-0041 Federal Universal Service Fee .98 Repair Service: IN Universal Service Surcharge .20 1-877-888-5622 IN Utility Receipt Surcharge .41 Telecommunications Relay Service .03 Total of Current Charges 40.76 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 News You Call 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 you disagree with before the payment due date. L News YOU •PREVENT DISCONNECT •LONG DISTANCE INFO See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T 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 Page 1 of 1 AT&T v 'ie JUN 2 3 2017 R Payment Confirmation Account Owner:CA NIE'L CLAv View Account Profiie Account Number:317-815-0305-:59 '?'hank Vcu for Your pay rnent.Please print cr save a copy of this confirmation for your rel ni'ds. Please note:Using your browsers'Back' button may cause du{;iicate transactions.Be sure to use the'Back to Account Overview' :ink at the hottom of this page. 'urrent Payfnent and Charges Last Paynent Peceived(06-?. 7) $59.5 Updated Account Balance $0.00 Total Amount Due $0.00 Print this pace `+ote:Thank you for your payment.Your account will be updated to effect YOU Paynu:nt within 24 hours. rradit/Dehit Card Information Confirmation number 5HK7MY4179XC3HL2,L Amount $59-5 Date 05/23/2017 Method Credit card Name on card PAU'v SCHLEMME2 Card number xxxxxxxxxxxx8204 What's Next? � b Save trees,stamps and time. Go Green with Paperless Billing. sign ur,today Make Another Payment Back to Account Overview https://smb.att.com/pmt/submitQuickConfirm.do 6/23/2017 att.com CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-03081593 at&t CARMEL,IN 46032-3455Billing Date Jun 16,2017 FAN web Site att.Com Invoice Number 317816030806 3 2017 4 Monthly Statement BY: -71711-7 May 17 - Jun 16, 2017 AT&T Benefits Previous Bill 59.56 •Total AT&T Savings 173.54 Payment Received 5-25-Thank You! 59.56CR Adjustments .00 1 L Plans and Services Balance .00 Monthly Service-Jun 16 thru Jul 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 Amount Due in Full by Jul 7,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$173.54 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 2.60 Total of Current Charges 59.56 Total Plans and Services 42.75 • • Distance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.att.com/servicepublications or call AT&T at the toll free number on your bill. Invoice Summary (as of June 03, 2017) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1,81 Taxes .00 Total Invoice Summary 16.81 L News You Can Use SLII11niary •PREVENT DISCONNECT •CARRIER INFO 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. fri r�crf.'ihey:lable-�c��;