HomeMy WebLinkAbout314609 8/8/2017 y y C�qM
f. CITY OF CARMEL, INDIANA VENDOR: 371208
CHECK AMOUNT: $****1 1,898.64*
ONE CIVIC SQUARE CARDMEMBER SERVICE
_�. CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 314609
ST.LOUIS MO 63179-0408 CHECK DATE: 08/08/17
Mirox
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 7,15 OTHER MISCELLANOUS
110 4344000 40.82 TELEPHONE LINE CHARGE
1125 4230200 75.00 4798510056718170
1125 4344000 61.09 TELEPHONE LINE CHARGE
1125 4357004 1,495.00 EXTERNAL INSTRUCT FEE
(9, )
CITY OF CARMEL, INDIANA VENDOR: 371208
.........ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: S 0.00'
CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 314608
VV 0 0 D D CHECK DATE: 08/08/17
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 144.96 GENERAL PROGRAM SUPPL
1081 4341991 222.50 MARKETING & PROMOTION
1081 4346000 2,416.94 CLASSIFIED ADVERTISIN
1082 4239039 789.29 GENERAL PROGRAM SUPPL
1082 4343007 1,927.00 FIELD TRIPS
1091 4230200 210.71 OFFICE SUPPLIES
1091 4239099 212.96 OTHER MISCELLANOUS
1091 4341991 348.73 MARKETING & PROMOTION
1091 4343000 212.97 TRAVEL FEES & EXPENSE
1091 4344000 162.48 TELEPHONE LINE CHARGE
1091 4346000 761.97 CLASSIFIED ADVERTISIN
1091 4357004 510.00 EXTERNAL INSTRUCT FEE
1092 4239045 157.57 RETAIL GOODS
1093 4237000 522.00 REPAIR PARTS
1093 4239099 232.90 OTHER MISCELLANOUS
1093 4350000 7.20 EQUIPMENT REPAIRS & M
1094 4238000 551.03 SMALL TOOLS & MINOR E
1094 4350000 293.71 EQUIPMENT REPAIRS & M
1094 4358300 250.00 OTHER FEES & LICENSES
1096 4237000 -43.60 REPAIR PARTS
110 4237000 328.26 REPAIR PARTS
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FJUL
12017
BY
United Fidelity Bank FSB
. July 2017 Statement Page 1 of 5
Open Date: 06/28/2017 Closing Date: 07/27/2017 Account:4798 5100 5671 8170
Visa®Community Card Cardmember Service C 1-866-552-8855
CARMEL CLAY PARKS(CPN 001651293) Bus 30 ELN 8 17
�EeVv l I $�'f`,� l ` Activity Summary
Mt[rmLlf.A.4ieE + $10,970.03
est _1i103t1t= *06.1" '�8+ .. 08124.2-0 .7 Payments - $10,196.86CR
... .. . ._
Other Credits - $833.78CR
Reward Points Purchases + $11,959.25
Earned This Statement 11,125 Balance Transfers $0.00
Reward Center Balance 89,492 Advances $0.00
as of 07/26/2017 Other Debits $0.00
For details,see your rewards summary. Fees Charged $0.00
Interest Charged $0.00
New Balance = $11,898.64
Past Due $0.00
Minimum Payment Due $5,950.00
Credit Line $30,000.00
Available Credit $18,101.36
Das in Billing Period 30
,or7, ,,r7j Mail payment coupon Pay online at Pay by phone
Payment Options: with a check myaccountaccess.com \� 1-866-552-8855
Please detach and send coupon with check payable to:Cardmember Service CPN 001651293
What To Do If You Think You Find A Mistake On Your Statement
If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at:
Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.
In your letter or call,give us the following information:
►Account information:Your name and account number.
►Dollar amount:The dollar amount of the suspected error.
►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error,
the following are true:
►We cannot try to collect the amount in question,or report you as delinquent on that amount.
►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine
that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount.
►While you do not have to pay the amount in question,you are responsible for the remainder of your balance.
►We can apply any unpaid amount against your credit limit.
Your Rights if You Are Dissatisfied With Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the
problem with the merchant,you may have the right not to pay the remaining amount due on the purchase.
To use this right,all of the following must be true:
1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must
have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we
own the company that sold you the goods or services.)
2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses
your credit card account do not qualify.
3.You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box
6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our
investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent.
Important Information Regarding Your Account
1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the
INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new
transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest
from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in
each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the
billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but
unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or
credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for
those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances
and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid
Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but
unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they
are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the
date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your
Account that accrues interest and will reduce the amount of credit available to you.Credit insurance charges are not included in the ADB
calculation for Purchases until the first day of the billing cycle following the date the credit insurance premium is charged to the Account.Prior
statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are
not included in the ADB calculation.
2. Payment Information:You must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located
in the United States. We will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment
transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and
agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we
receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St.
Louis,MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a
payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m.CT on
any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within
5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon
or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension
of your Account.Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m.
CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an internet or telephone payment,please contact
Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday,
Sunday and federal holidays.Payments due on a Saturday,Sunday or federal holiday and received on those days will be credited on the day
of receipt.There is no prepayment penalty if you pay your balance at any time prior to your payment due date.
3.Credit Reporting:We may report information on your Account to Credit Bureaus.Late payments,missed payments or other defaults on
your Account may be reflected in your credit report.
United Fidelity Bank FSB
PMA July 2017 Statement 06/28/2017-07/27/2017 Page 2 of 5
CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855
y'� Q'=4E4 kTr '" 'r kF `Xk` '.F hF'< hk .<' k'FtiF 'HF -Y Fhb F„ NFh4:-
�.< <
Rewards Center Activity as of 07/26/2017
Rewards Center Activity* 0
Rewards Center Balance 89,492
*This item includes points redeemed, expired and adjusted.
This Year
Rewards Earned Statement to Date
Points Earned on Net Purchases 11,125 75,524
Total Earned 11,125 75,524
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=r h F< r $F� -h �<k�h v aF k' - .i` t ' s'10^` "`xk `y-FBF h`�u.. F kk 7777n"11—
x`.F
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.
Visa Payment Controls allows you to customize each of your employee's business credit cards to control
where,when, and how your employees use them. Easily set controls that limit card use by time of day or day
of week, dollar amount,transaction types or geographical locations.Visit myaccountaccess.com/vpc to set
up customized controls on your employees'business credit cards today.
x:,...� x '' � `�r - f ..
x:. x..F..., .. k, x<.r.. ., x<. .k..a„ ..a<u ,x.x.x.:..e<.e �xs .x.x,v,
Post Trans
Date Date Ref# Transaction Description Amount Notation
.
Parch
sra :and it
07/17 07/15 4652 ATT*BUS PHONE PMT 800-324-8622 TX $162.48
07/17 07/15 4660 ATT*BUS PHONE PMT 800-324-8622 TX $40.82
07/26 07/25 5676 ATT*BUS PHONE PMT 800-324-8622 TX $61.09
Total for Account 4798 5100 5671 8204 $264.39
ci
y M -
7.1e: .,r
Post Trans
Date Date Ref# Transaction Description Amount Notation
ft+erredtts ..
.. ._... .. .._
06/28 06/23 2673 REGAL CINEMAS VILLAGE CARMEL IN $773.17CR
MERCHANDISE/SERVICE RETURN
07/13 07/12 7521 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $43.60CR
MERCHANDISE/SERVICE RETURN
Continued on Next Page
United Fidelity Bank FSB
July 2017 Statement 06/28/2017'07/27C2017 Page 3of5
CARMEL CLAY PARKS (CPN OO1G512S3) CamdmnemmbmrServicm 1-866-552-8855
WPM
Post Trans
Date Date Ref# Transaction Description Amount Notation
07/26 07/25 7950 VVEGCOD|STR|BUT|DN5223317-2UO'10OU|N $17.O1on --------
MERCHANDISE/SERVICE RETURN
|� .UKU����|N|N0N|U|||NQ|���|�|N�|NNNNN��N�0�|N�� ���Q��������NN�U0|N�0|NN�U�U0���N|UNN|NUUN��N|NU|U�|�N�N�UN�0|N|
06/28 06/27 6429 AMAZON K8KTPLACEPMTS AMZN.COM0B|LLVVA $144.96
06/30 06/29 UG/29 3597 MOLLMAN|NC |RV|NG TK $279.00
06/30 06/29 O6/2S D113 YVALMART.COM000gH6G54UOOO'S80'O548AR $32826
07/03 07/01 O701 4044 INDEED 203-564-2400 CT $419J1
07/03 07/01 O7/o1 2384 INDEED 203-564-2400 CT $411.42 -------'
0708 07/01 8487 VYALMART.COM 8008606546800-960'65488R a194.04
07/03 06/30 0G/38 5295 REGAL CINEMAS VILLAGE CARMEL IN $675.00 --------
O703 00/30 1549 FACEBKUUA3UBAHA2 650-5434000 CA $60.11
07/03 06/30 OUK30 1248 FACEBKFVA3U8AHA2 650-5434800 CA $270.15 --------
07/03 08/30 1808 GOOGLE~ADVVS3304978111uo@goog|o.com CA $276.23
07/06
27G.23O7/O0 07/08 4008 Amazon.com AMZN.CONKB|LLVVA $60.53 --------
O707 0708 5775 VSPG.COM CUCKNSH|P 800-344-7779 DC $7.15
07/10 07/08 O708 S131 Amazon.com AMZN.COM/B|LLVVA $7580 --------
U7/10 07/08 8788 CONNERPRAIRIE BOX OFF 317'214-4731 |N $516.00
07/11 07/10 07/1O O387 INDEED 203-564-2400 CT $503.52 --------
O7/13 07/12 1233 MA|LCM|MP *MONTHLY MA|LCH|MP.COK8GA $145.00 -------
U7/13 07/12 5488 AMAZON K8KTPLACEPMTS AMZN.COM/B|LLVYA $212.96 --------
O7/14 07/12 0654 NATIONAL RECREATION& 703-858-2179 VA $210J1 --------
O7/14 07/13 8425 D|G|LOCK 707'2428313 CA $551.03 --------
O7/17 07Y15 9346 Smortwoivor 541-316-8530 OR $250.00 --------
O7/17 07/14 5759 INDEED 203-564-2400 CT $501.83 -------'
07/17 07/14 2236 YVESCOO|STR|BUT|ON5223317-2OO-1UO0|N s200.01
07/19 07/18 07/18 1617 INDEED 203-564-2400 CT $500.88
07/20 07/19 O7/19 3954 VVALMART.COK8 800-966-6546 AR $38.17 -------'
07/21 07/21 5549 CONNERPRAIRIE BOX OFF 31T'2144731 IN s340.00 -------
O7/24 07/22 8848 AMAZON MKTPU\CEPMTS AMZN.COM/B|LLVVA *53.91 --------
O7/24 07/22 0184 ONLCTRAINING CENTERS 302-225-4470 DE $1.495.00 -------'
07/24 07/23 3601 INDEED 203-564-2400 CT $500.29 -----_-
O7/24 07/21 0120 IVY TECH'|NDPLS 317-921-4821 IN $150.00 --------
O7/25 07/24 6107 VVALMART.CD/NDOOSO665468VU'98D'054OAR $232.90 --------
O7/25 07Y24 6575 U8PS.COK8CL|CKNGM|P 800-344-7779 DC $7.20 -------'
07/25 07/24 7347 PODLVYEBAOUAT|CTECH 207-877-7900 ME $293.71 -------'
07/28 07/25 0348 ATRA-ONL|NE.COM 7032344140 VA s510.00
07/26 07/26 07/2V 5138 CONNERPRAIRIE BOX OFF 317-2144731 |N s396.00 -------
07/26 07/26 4697 VVALMART.COk8O0O80005460VO'S80'O546AR $480.81 --------
O7/27 07/25 2754 SOUTHVVES526O5400775228UU435'S7S2TX $212.87 -------
Continued on Next Page
United Fidelity Bank FSB
July 2017 Statement 06/28/2017-07/27/2017 Page 4 of 5
CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 log
Post Trans
Date Date Ref# Transaction Description Amount Notation
YADON/MICHELLE 09/08/17
INDIANAPOLIS TO ATLANTA
ATLANTA TO ORLANDO FLA
ORLANDO FLA TO FT.LAUDERDAL
FT.LAUDERDAL TO INDIANAPOLIS
07/27 07/27 7163 WALMART.COM 8009666546 800-966-6546 AR $119.40
Total for Account 4798 5100 5903 5606 $10,861.08
Post Trans
Date Date Ref# Transaction Description Amount Notation
t�ayents and Other GredilEs .. .::. .
.
07/11 07/08 0079 PAYMENT THANK YOU $10,196.86CR
Total for Account 4798 5100 5671 8170 $10,196.86CR
4,
Total Fees Charged in 2017 $0.00
Total Interest Charged in 2017 $5.27CR
i"EN 'ME ,N k``r c:`,z:-. y,a '�.�`.�,c. Fe`s h s� a h . c lffiF k::�,u' Ss ut.
.. r. .. 'hF N k r"}� `Fn
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 $11,898.64 $0.00 YES $0.00 14.99%
"ADVANCES $0.00 $0.00 YES $0.00 24.99%
Continued on Next Page
United Fidelity Bank FSB
July 2017 Statement 06/28/2017-07/27/2017 Page 5 of 5
CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855
7".......... t#�# . k, e0111`F#4hfhF.`.Fr.7..F•M.S`_E,FF<#`F.#E,FEr,<•:xxTR`EE,fM's i
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C Phone Questions Mail payment coupon Online
with a check
Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.com
TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408
Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408
End of Statement
CARMEL CLAY PARKS
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Payment Confirmation Page 1 of 1
AT&T
Payment Confirmation
Thank you For your payment.Please print or
save a copy of tills confirmation for your
records.
Please note:Using your brawser's'Back'
button may cause duplicate transactions.Be
sure to use the'Back to Account Overview'
`ink at the bottom o`this page.
Current Payment and Charges
L.ast Payment Received(07-14-17) $162,44
Updated Account Balance $0.00
Total Amount Due $0.00
Print this pace
Note:Thank you for your payment.Your account will be updated to reflect your payment
within 24 hours.
t'rad*tZM-hit Card Information
f
Confirmation number 5777MYYv950372'JX '. JUL142017 F
Amount $162.4$ rias�1
Date 0;/14/2017 1 iI i:............................., j
Method Credit card
Name on card PAULA SCHLEMMER
Card number xxxxxxxxxxxx8204
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CARMEL CLAY PARKS&REC Page 1 of 2
1411 E l l6TH ST Account Number 317 571-4130 260 6
at&t CARMEL,IN 46032-3455 Billing Date Jul 7,2017
Web Site att.COm
Invoice Number 317571413001
Monthly
Statement in 4 20,E
Jun 8 - Jul 7, 2017
AT&T Benefits
Previous Bill 159.35 -Total AT&T Savings 694.16
Payment Received 6-15-Thank You! 159.35CR
Adjustments .00 1 L Plans and Services
Balance .00 Monthly Service Jul 7 thru Aua 6 —
Charges for 317 571-4130
162.48 7.86
Monthly Charges
Current Charges
Bus Local Calling Unlimited B 29.00
X62. Individual Message Business
Total Amount Due Unlimited Local Usage
Calling Name Display
Amount Due in Full by Jul 28,2017 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 317 571-4131
Online:att.com7myatt Monthly Charges 7.86
Plans and Services 162.48
Bus Local Calling Unlimited B 29.00
Individual Message Business
1-877-438-0041 Unlimited Local Usage
Repair Service: Calling Name Display
1-877-888-5622 Caller Identification
Total of Current Charges 162.48 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 7.86
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 7.86
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n bottom oorrion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing.
Payment Confirmation Page 1 of 1
1 Z-*
Yu.-
AT&T JUL 2017
F
Payment Confirmation
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(0%-24-17) $40.82.
Updated Account Balance $0.00
Total Amount Due $0.00
Print this page
fiote:Thank you for your payment.Your account will be updated to reflect.Yow payment
within 24 hours.
Crad*tt[]i+hot Card Information
Confirmation number 5;77MY4V95037527.
Amount $40.82
Date 07/14%2017 '..
Method Credit card
Name on card PAULA SC'HLEMMER
Card number xxxxxxxxxxxx8204
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• >
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CARMEL CLAY PARKS&RECREATION Page 1 of 2
1411 E 116TH ST Account Number 317 569-0971 1941
at&t
CARMEL,IN 46032-7611 Sitting Dere Jul 7,2011
- - Web Site att.COm
q x Invoice Nruober 317569097107
f JUL142011
Monthly Statement L"Y:.....
Jun 8 - Jul 7, 2017
F_ AT&T Benefits
Previous Bill 40.76 •Total AT&T Savings 173.54
Payment Received 6-15-Thank You! 40.76CR
Adjustments .00 L Plans and Services
Balance .00 Monthly Service-Jul 7 thru Aug 6
Monthly Charges 5.71
Current Charges 40.82 Bus Local Calling Unlimited B 29.00
Individual Message Business
Total Amount Due $40.82 Unlimited Local UsageCalling Name Display
Caller Identification
Amount Due in Full by Jul 28,2017
By choosing Bus Local Calling Unlimited B,
you are saving$173.54 over the cost of the same
services purchased separately.
• Total Monthly Service 34.71
Online:att.com/myatt
Additions and Changes to Service
Plans and Services 40.82 This section of your bill reflects charges and credits resulting from
1-877-438-0041 account activity.
Repair Service: Item Monthly Amount
1-877-888-5622 No. Description Quantity Rate Billed
Date:Jul 9,2017
Total of Current Charges 40.82 Order Number R9035109955
Effective Jul 1,2017,your
Bill reflects an increase of
S.05 in your Monthly
Service charges.Charges are
prorated from Jul 1,2017
thru Jul 6,2017
1. Monthly Service .01
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee .97
IN Universal Service Surcharge .20
IN Utility Receipt Surcharge .41
Telecommunications Relay Service .03
Total Surcharges and Other fees 2.51
Taxes _
Federal at 3% 1.05
State at 7% 2.54
F_ News You Can Use SLInurnary Total Taxes 3.54
Total Plans and Services 40.82
•PREVENT DISCONNECT •LONG DISTANCE INFO
•RATEINCREASE
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
RIR . ; '3
IR
JUL 252011
w
AT&T
BY:
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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
Last Payment Received (07-25-17) $61.09
otal Amount Due $0.00
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Notes:
• Thank you for Your payment.Your account will be updated to reflect your payment
within 24 hours.
• Note: for U-verse customers and non-U-verse phone and internet customers, it:can rake
up to 24 hours for your balance:'o update.
CreditjDebit Card Tnfo[ a ion
Confirmation number 5JL.7MYw9CO3wK>L.
Amount .$57..09
Date 07/25/?07.7
Method Credit:card
Name on card PAULA SCHL.EMMER
Card number xxxxxxxxxxxx8204
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CARMEL CLAY Page t of 2
1411 E 116TH ST Account Number 317 816-0308159 3
AT&T CARMEL,IN 46032-3455 Billing Date Jul 16,2017
Web Site 8MCOM
RFr'FTVED
Invoice Number 311616030807
Month ) Statement JUL 2 5 2011
Monthly BY:
Jun 17 - Jul 16, 2017
Bill At-A-Glance AT&T Benefits
Previous Bill 59.56 ''. •Total AT&T Savings 173.54
i
Payment Received 6-23-Thank You! 59.56CR
Adjustments .00 Plans and Services
s
Balance 00 Monthly Service-Jul 16 thru Aug 15
Monthly Charges 11.21
Current Charges 61.09 1 Bus Local Calling Unlimited B 29.00
____ Individual Message Business
Total Amount Due ,..� $61.0'9 Unlimited Local Usage
I Calling Name Display
Caller Identification
Amount Due in Full by Aug 7 2017
I By choosing Bus Local Calling Unlimited B,
' you are saving 5173.54 over the cost of the same
services purchased separately.
Total Monthly Service 40.21
Online:att.com/myatt
Additions and Changes to Service _
Plans and Services 44.31 This section of your bill reflects charges and credits resulting from
1-877-438-0041 account activity.
Repair Service: Item Monthly Amount
1-877-888-5622 No Description Quantity Rate Billed
Date:Jul 18,2017
AT&T Long Distance 16.78 Order Number R9041597214
1-877-438-0041 Effective Jul 1,2017,your
Bill reflects an increase of
Total of Current Charges 61.09 S.05 in your Monthly
Service charges.Charges are
prorated from Jul t,2017
thru Jul 15,2017
1. Monthly Service .03
Surcharges and Other Fees _
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee .97
IN Universal Service Surcharge .21
IN Utility Receipt Surcharge .51
Cost Assessment Charge 1.45
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.07
Total Plans and Services 44.31
News You Can Use Suinniary
•PREVENT DISCONNECT •CARRIER INFO
•RATEINCREASE
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.
WESCID
CUSTOMER NUMBER INVOICE DATE PACKING SLIP UMBER
13 00005 - 99 07-24-17 85485600 854862
1560 INDIANA AVENUE BRANCH CODE CUSTOMER ORDER NUMBER PAGE
-
317-266-1600 5223 DAWN KOEPPER 1 of 1
INDIANAPOLIS IN 46206
"CREDIT MEMO** IREMIT TO
WiSCO Distribution Inc.
P 0 BOX 633718
CING,NNATI OH 45263 3718
SOLD TO
WESCO CREDIT CARD SALE s CARMEL CLAY PARKS & REC
VCIMC CREDIT CARD SALES RR 7,D 1235 CENTRAL PARK DR
1560 INDIANA AVE ATTN: 3A JIM RANSFOR
INDIANAPOLIS IN 46202 3220 JUL 2 4 2017 CARMEL IN 460,2
PROJECT NAME ORDERED BY
BY: .............. ...............
***'**'**'**!5606 VISA CREDIT MEMO CREDIT MEMO - CREDIT MEMO
SHIPPING OATa FOB SHIPPING TERMS NO OF BI. INV RETURN MATERIAL WILL
& ROUTING NVOICES RED. NOT BE ACCEPTED WITH
0724,17 p ....... 1 N y OUT AUTHORIZATION
CREDIT
QUANTITY SELLING PRICE
LINE CATALOG NUMBER p, QUANTITY BALANCE UNIT Uf DISCOUNT F,
NO AND DESCRIPT ON _k4l XP N,ON
NUMBER SHIPP D DUE PRI
010 CREDIT TAX BILLED ON INV I 'E
020 846091 DATED 7 12 17.
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SUB TOTAL 17.01
UNLESS THERE ARE DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS CONTAINED TERMS
INA MASTER AGREEMENT THAT MODIFY WESCO*S STANDARD TERMS BUYER AGREES Y MAY DED TlFPAFD 00 TOTAL 17
THAT THE ACKNOWLEDGEMENT AND ACCEPTANCE OF THIS INVOICE WILL BE $'ATWN DAY -NET 30 DAYS
GOVERNED BY WESCO'S TERMS AND CONDITIONS AVAILABLE AT
HTTPJNMW.WESCO.COMrMRMS-AND_CONDIPONS OF SALE.PDFAS SUCH TERMS PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 15 PER MONTH OR
MAY BE UPDATED FROM TIME TO TIME.WHICH ARE INCORPORATED HEREIN BY MAXIMUM PERMITTED BY LAW
REFERENCE AND MADE PART HEREOF.PLEASE CONTACT THE SELLER IDENTIFIED ON
THIS INVOICE IF YOU REQUIRE A PRINTED COPY
Dawn Koepper
From: Amazon.com <auto-confirm@amazon.com>
Sent: Wednesday, June 21, 2017 9:29 AM
To: Dawn Koepper
Subject: Your Amazon.com order
R f -77
-
JUN 2 1 2011
BY—.�_r.: ..
amazonbusiness
Order Confirmation
PO#XX-5497
Purchase Summary Wednesday, June 21, 2017
Est. Delivery: Thursday, June 29 TOTAL $144.96
Item $144.96
Carmel Clay Parks & Recreation Shipping & Handling $0.00
ATTN AIMEE RICH
1235 CENTRAL PARK DR E Estimated Tax $0.00
CARMEL, IN 46032-4421
United States
View or manage order
Order Details I Order#113-3568287-8689013
a F
E-Z-On Adjustable Vest Portable Seat Mount for school $144.96
buses only
$144.96 Qty 1 Sold by Kay Rehab
Condition New
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
i
6/28/2017 ` Transaction Receipt
Merchant: Hollman Inc.
1825 Walnur Hill Ln.
Irving,TX 75038 9728154000
us
Otde! Infurma?i«n
Description:
Order Number: P.O.Number:
Customer ID: Invoice Number: LSI-136616
Billing Information Shipping Information
Carmel Clay Parks&Recreation-Dawn Koper
Shipping: 0.00
Tax: 0.00
Total: USD 279.00
Payw&ni Inf wnaUon
Date/Time: 28-Jun-2017 18:55:13 MDT
Transaction ID: 40169711676
Transaction Type: Authorization w/Auto Capture
Transaction Status: Captured/Pending Settlement
Authorization Code: 918255
Payment Method: Visa XXXX5606
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BY: ...................................
.___
https://account.authorize.neVL i/Ownes/anet/TransacborVTransactionReceipt.aspx?transid=40169711676 1/1
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Dawn Koepper
From: Walmart.com <help@walmart.com>
Sent: Wednesday, June 28, 2017 9:57 AM
To: Dawn Koepper
Subject: Order received. Arrives 07/03. Zurn Z6930-XL AquaSense...
MINI
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Got it.
IA
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order,We
i 00're processing vour
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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: 4501765-923986
Ships from Direct Advantage Inc.
Arrives between: Mon, Jul 3 and Mon, Jul 10
x
Shipping to:
Jim Ransford
1235 Central Park Drive E
Carmel , IN 46032
Item Qty Total
Zurn Z6930-XL AquaSense Battery Powered Bathroom 1 $328.26
Faucet with Infrared Proximity
$328.26
J 0,
Order summary
Order subtotal: $328.26
Walmart shipping: Free
Direct Advantage Inc. shipping: Free
Order total: $328.26
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
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For more information visit our returns help page.
• Credit cards aren't charged until your order ships or your pickup order is ready at
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authorization hold to ensure the funds are available.
2
Indeed for Employers : Billing Receipt Page 1 of 1
Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclayparks.com-
Indeed Billing Receipt
Date:Jul 1, 2017
Invoice:#9311684
Received from: Carmel Clay Parks& Recreation (Lynn Russell)
Invoice:#9311684$419.71
Total: $419.71
Payment for Advertising on Indeed.com
Indeed, Inc.
177 Broad Street,6th Floor
Stamford CT, 06901
sales@indeed.com
E
JUL
q
BY:.................
-.
https://ads.indeed.com/account/bill ing?iv=103521478 7/3/2017
Indeed for Employers : Billing Receipt Page 1 of 1
Find Jobs Find Resumes Employers Analytics Feedback b'ohnson carmelclayparks.com-
Indeed Billing Receipt
Date: Jul 1, 2017
Invoice:#9443709
Received from: Carmel Clay Parks& Recreation (Ben Johnson)
Invoice:#9443709$411.42
Total: $411 .42
Payment for Advertising on Indeed.com
Indeed, Inc.
177 Broad Street,6th Floor
Stamford CT, 06901
sales@indeed.com
z' f
f
I FIR JUDO 32011 F
BY:
https://ads.indeed.com/accountibilling?iv=103484014 7/3/2017
Dawn Koepper
From: Walmart.com <help@walmart.com> r
Sent: Wednesday, June 28, 2017 2:17 PM
To: Dawn Koepper JUN 2 9 201
Subject: Order received. Meccano-Erector Junior... &9 more items
BY: .r__.. , .
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Got
We
ASR p rocess i n vo out r o rd le �
Hello Chan,
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: 4501765-942380
Ships from Walmart
Processing
Arrives by: Sat, Jul 1
Shipping to:
Amy Baldauf
1235 Central Park Drive E
Carmel , IN 46032
i
Item Qty Total
Meccano-Erector Junior 150-Piece Bucket 2 $65.98
$32.99
KNEX Education STEM Explorations: Swing Ride 2 $48.40
Building Set
$24.20
Lamborghini Aventador 35990 1 :24 Lamborghini 2 $30.00
Aventador RC Car
$15.00
Ships from Walmart
Processing
Arrives by: Thu, Jul 6
vj
Shipping to:
Amy Baldauf
1235 Central Park Drive E
Carmel , IN 46032
Item Qty Total
Ace Bayou Bean Bag Refill Polystyrene Beads, 3.5 cu ft 3 $29.97
$9.99
New Bright 1 :24 Scale Radio Control F/F Truck 2 $19.69
$9,97- $9.84
Order summary
Order subtotal: $19429
Shipping discount: -$0.25
Walmart shipping: Free
Order total: $194.04
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. Please do not reply to this email.
This mailbox is unmonitored.
0
Village ps k
2222 Ea1e4 146th St £ rmel, IN. 48033
(317} i81
Jun 30,p201' %u t,j00:40 TERINAL: 705
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Account ID:244124922270616
Payment Date
Jun 30,2017 6:52am
Payment Method R T'" Paid
VISA'5606
Reference Number:UUA3UBAHA2
Jury 3 0 2011 $66. 11 USD
Transaction ID
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1197748830337276-2637183 Remaining ad costs at the end of the month.
Product Type :..__. _�..
Instagram
Campaigns
The Waterpark 2017
E66.11
From Jun 1,2017 1:00pm to Jun 29,2017 11:00pm
US-18+ 12,883 Impressions $66.11
Receipt for 244124922270616
Account ID:244124922270616
Payment Date
Jun 30,2017 6:52am
Payment Method Paid
VISA•5606
Reference Number:FUA3UBAHA2
y $276. 15 USD
Transaction ID J U iU 3 0 2017 g
1197748787003947-2637181 IBY:
Remaining ad costs at the end of the month.
Product Type J I......................
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The Waterpark 2017
$276.15
From Jun 1,2017 11:27am to Jun 30,2017 12:00am
US-18+ 65,818 Impressions $276.15
7/3/2017 htips://payments.google.com/payments/apis-secure/u/0/read_document?cn=%24p_fdng4udlm9m0l&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb2...
Google Payment Receipt
Payment date Jun 30, 2017
Google Inc Billing ID 9674-4821-1037
1600 Amphitheatre Pkwy Payment method Visa ....5606
Mountain View, CA 94043
United States
Tax identification number
77-0493581
IR
Carmel Clay Parks&Recreation x
Dawn Koepper J U L Q 3 2017
www.carmelclayparks.com
1411
Carmel, IN 46032 BY: ..........
United States
Description
Payment amount $276.23
https://payments.googic.com/payments/apis-secure/u/0/read_document?cn=%24p_fdng4ud 1 m9m0l&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20.&ip... 1/1
Dawn Koepper
From: Amazon.com <auto-confirm@amazon.com>
Sent: Friday, June 30, 2017 10:29 AM
To: Dawn Koepper
Subject: Your Amazon.com order of"2" x Survive Escape From... and 1 more item.
rJ'7UrN""3Q2011
amazon ui > BY:
.............................. F
Orde'-a r f�i ation
PO#XX-5546
Purchase Summary Friday, June 30, 2017
Est. Delivery: Thursday, July 6 TOTAL $60.53
Items $60.53
Carmel Clay Parks & Recreation Shipping & Handling $8.79
ATTN JENNIFER GRAY
1235 CENTRAL PARK DR E Promotion Applied -$8.79
CARMEL, IN 46032-4421
United States Estimated Tax $0.00
View o manage order
Order Details I Order#113-4217101-8437034
Survive Escape From Atlantis 30th Anniversary Edition $46.24
$23.12 Qty 2 Sold by Amazon.com LLC
- Sequence Game $14.29
tG $14.29 Qty : 1 Sold by Ainazon,corr, LLC
n
�
A �
Dawn Koepper
From: USPS_Shipping_Services@usps.com
Sent: Thursday, July O8. 2O177:32AM
To: Dawn Nbepper
Subject: USPS 'C|ick'N'Ship(R) Payment Confirmation
A
^
v 2017
USm S°��=�* | | ____
�__--_'______�
USPS-Click-N-Ship@ Payment Confirmation
Thanks for shipping with us, DAWN KOEPPER!
Additional information regarding your|abeKo)can bofound inyour From your Shipping History you can Ship Again,track your
paoxago, or request o refund.
C|icx-N-Smp0Payment Details
Acct m1O744OOO8
Transaction Number:4O947854O
Transaction oate/Time: O7/OU/2O1rOO:z0AmCDT
Transaction Amount: $7.15
Payment Method:V|8A'5600
Priority Mai|V93'Duy
8mu||Flat Rate Box
9405 6036 9930 0064 8721 61 (Sequence Number 1 of 1)
Scheduled Delivery Date: O70O/2O17
Shipped to: B|OPETVET LAB
0701 BAUM DR
STE11O
KNOXVILLE TN 37919'7561
Priority Mail Flat Rate"
Shipping Need help?
pr'p^myhM�vm� -ivp���
1'800`ASK'U8PG
This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have
Dawn Koepper
From: Amazon.com <auto-confirm@amazon.com>
Sent: Friday, July 07, 2017 7:43 AM
To: Dawn Koepper
Subject: Your Amazon.com order of"6" x A Field Guide to Eastern....
4 f
I
JUL 0 7 2017
BY: .. .. ..
amazons-)('
Order Confirmation
PO#XX-5569
Purchase Summary Friday, July 7, 2017
Est. Delivery: Monday, July 10 TOTAL $75.00
Items $75.00
Carmel Clay Parks & Recreation Shipping & $22.93
ATTN COURTNEY WEINTRAUT Handling
1427 E 116TH ST
CARMEL, IN 46032-3455 Promotion Applied -$22.93
United States
Estimated Tax $0.00
Vievti or manacIe order
Order Details I Order#113-9034557-2766626
A Field Guide to Eastern Trees: Eastern United $75.00
States and Canada, Including the Midwest
,7 (Peterson Field Guides)
�1 x:.50 City „ -c id "y iii'azon,c uYr,, LLU'
To learn more about ordering, go to Ordering from Amazon corn.
If you want more information or need more assistance, go to Fielp.
Thank you for shopping with us.
Amazon.com
i
Conner Prairie Museum
13400 Allisonville Road �.
Fishers, IN 46038 J U L 1 U 2011
(317)776-6000
BY: ..
Patron: Carmel Clay Parks and Recreation: Boys Rock Girls Rule
Reservation name: Carmel Clay Parks and Recreation: Boys
Rock Girls Rule-Canada
Contact: Cyndi Canada Balance: $0.00
Total visitors: 63 Due date: 7/7/2017
Visit date: 7/7/2017
Arrival time:
Charges
Name Quantity
Group Tour-Adult 7
Group Tour-Comp Adult 2
Group Tour-Youth 54
Payments
_. ...a__.. _
Date Payment method Details Amount
7/7/2017 Credit card Visa -5606 $516.00
Bal=e,'2ce
— ___
Total cost: $516.00
Amount paid: $516.00
Balance: $0.00
7/7/2017 At 12:56 PM Page: 1 of 1
Indeed for Employers : Billing Receipt Page 1 of 1
Find Jobs Find Resumes Employers Analytics Feedback bjohnson(abcarmelclayparks.com-
Indeed Billing Receipt
Date: Jul 10, 2017
Invoice:#9499450
Received from: Carmel Clay Parks& Recreation (Ben Johnson)
Invoice:#9499450$502.52
Total: $502.52 �r,r KVED
Payment for Advertising on Indeed.com
__ ................. ____ �___......_ _ _ JUL 2 0 2017
Indeed, Inc.
177 Broad Street, 6th Floor BY;
Stamford CT, 06901
sales@indeed.com
https://ads.indeed.com/account/billing?iv=103769535 7/20/2017
i
IL
Dawn Koepper
From: MailChimp Billing <billing@mailchimp.com>
Sent: Wednesday, July 12, 2017 1 A8 AM
To: Dawn Koepper
Subject: MailChimp Receipt
F
P JUL 1 2 201!17
a
Your order has been processed.
Order MCO2271097
Processed on Jul 12, 2017 01:48 am Eastern Time.
Monthly plan
12601 - 12800 subscribers. $145.00
Discounts
Save 10`Y> on future purchases by enabling Two Factor Authentication
Subtotal $145.00
Total $145.00
Paid via Visa card ending in 5506 on July 12, 2017 $145.00
Issued to Issued by
MailChitnp
c/o T he Rocket
Dawn Koepper
From: Amazon.com <auto-confirm@amazon.com>
Sent: Monday, July 10, 2017 11:07 AM
To: Dawn Koepper
Subject: Your Amazon.com order of"Cisco C3KX-NM-1 G Catalyst...".
FJUL 1 0 2011
BY:.
amazonDiusiness
Order Confirmation
PO#XX-5580
Purchase Summary Monday, July 10, 2017
Est. Delivery: Monday, July 17 TOTAL $212.96
Item $212.96
Carmel Clay Parks & Recreation Shipping & $0.00
ATTN KURTIS BAUMGARTNER Handling
1235 CENTRAL PARK DR E
CARMEL, IN 46032-4421 Estimated Tax $0.00
United States
View or manage order
Order Details I Order#113-6257869-3403421
Cisco C3KX-NM-1 G Catalyst Network Module $212.96
4 $212.96 Qty 1 Scald by IT SOURCE
Condition New
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National Recreation
NIFIL Aand Park Association
July 12, 2017
Order#175949
22377 Belmont Ridge Road,Ashburn VA 20148
BILL Ms. Dawn Koepper SHIP Kurtis Baumgartner
TO Carmel Clay Parks& TO Carmel Clay Parks&
Recreation Recreation
1411 E 116th St 1235 Central Park Drive E
Carmel, IN 46032-3455 Carmel, IN 46032-3455
Customer ID 289684 (317) 573-4026
QTY ITEM# DESCRIPTION UNIT PRICE TOTAL
3 MANAGEM08 Management of Park and Recreation Agencies, $65.00 $195.00
4th Edition
3 MANAGEM08T Management of Park and Recreation Agencies, $0.00 $0.00
4th Edition
https:Happs.nrpa.org/Store/Payment.aspx 7/12/2017
ti
NRPA Store Page 2 of 4
3 MANAGEM08C Management of Park and Recreation Agencies $0.00 $0.00
Compendium
Subtotal: $195.00
Freight $15.71
Tax: $0.00
Total: $210.71
PAYMENT (07/12/2017 -card ending: 5606) ($210.71)
$0.00
You have Electronic Products in this order. Click here to view and access your Electronic
Products.
CONTACT US
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PH: 800.626.NRPA (6772)
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https:Happs.nrpa.org/Store/Payment.aspx 7/12/2017
f
■ ,,
0 secur"Receipt •
. :.
________= GENERAL INFORMATION
Merchant : Digilock (367615)
Date/Time : 13-Jul-2017 9:35:58 PDT
a
ORDER INFORMATION =________ J U',_ j 3 2017
Invoice : 153975
Description : Goods or Services Y
Amount : 551.03 (USD)
Payment Method: Visa xxxx5606
Transaction Type: Authorization and Capture
----- Line Items
RESULTS
Response : This transaction has been approved.
Auth Code : 113153
Transaction ID : 60590545044
Address Verification : Street Address: Match -- First 5 Digits of Zip: Match
___= CUSTOMER BILLING INFORMATION
Customer ID : CARM001
First Name :
Last Name :
Company:
Address : 1411 E 116th Street
City:
State/Province
Zip/Postal Code :46032
Country:
Phone :
Fax :
E-Mail :
Smartwaiver Invoice #194610281 Page 1 of 1
626 NW Arizona Ave. Suite 2
Bend, OR 97703
Phone: (541) 316-8530
Email: cs@smartwaiver.com
Invoice #: 194610281
Invoice Date: 07/15/2017
Username: monon
Service Plan: Smartwaiver Service Plan
Description Price USD
Smartwaiver Service Plan $250.00
Payment Received 07/15/2017 (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_... 7/19/2017
Indeed for Employers : Billing Receipt Page 1 of 1
• k
Find Jobs Find Resumes Employers Analytics Feedback blohnson(aD_carmelclayparks.com-
Indeed Billing Receipt
Date:Jul 14, 2017
Invoice:#9520475
Received from: Carmel Clay Parks& Recreation (Ben Johnson)
Invoice:#9520475$501.83 R IM M D
Total: $501 .83 JUL 2 0 2017
Payment for Advertising on Indeed.com
BY.
Indeed, Inc.
177 Broad Street,6th Floor
Stamford CT, 06901
sales@indeed.com
https://ads.indeed.com/account/billing?iv=103799106 7/20/2017
lk
WESCO 13 CUSTOMER NUMBER INVOICE DATE PACKING SLIP NO INVOICE NUMBER 00005 - 99 07-12-17 83553101 846091
BRANCH CODE CUSTOMER ORDER NUMBER PAGE
156.; NDIANA AVENUE 5223 DAWN KOEPPER
317 266 1600
ND€ANAPOLIS IN 4620,`,
HISTORY m TO
WESCO Distribution Inc.
P 0 BOX 633718
CINCINNATI OH 45263 3716
SOLD TO P TO
WESCO CREDIT CARD SALE CARMEL CLAY PARKS AND REC
VC/Iv4C CREDIT CARD SALES1235 CENTRAL PARK DR E
1560 INDIANA AVE R r,or"'74 �"Iky D ATTN 3A JIM RANSFORD
INDIANAPOLIS IN 46202 3220 JUL 2 4 2011 CARMEL IN 46032 4421
PROJECT NAME ORDERED BY
*******'****5606 VISA BY:.................
SHIPPING DATE FOB SHIPPING TERMS NO OF 13"
,L V RETURN MATERIAL WILL
ROUTING INVOICES REVD BE ACCEPTED WITH
OUT AUTHORIZATION
07-05-17 PS PPD & CHG 1 N Y
U.P S
QUANTITY SELLING PRICE
LINE CATALOG NUMBER 0 ANT TY BALANCE UNIT U; DISCOUNT EXTENSION
NO AND DESCRIPTION NUMBER SHP E DUE PRICE TRADE CA
010 VISA LTG***3201.670L VISA LIGHTING DS V600 3 0 7 00 E 000 doo 225.00
TRK ID: 125851140 372916670
WEIGHT:
900 FREIGHT AND HAND
SUB-TOTAL 243,00
IN STATE TAX 17.1
UNLESS THERE ARE DIFFERENT OR AD0111ONAL TERMS AND CONDITIONS CONTAINED TERMS
INA MASTER AGREEMENT THAT MODIFY WESCO*S STANDARD TERMS.BUYER AGREES YOU WAY DEDUCT IF PAID 00 70TAI» 2 6 0,01
THAT THE ACKNOWLEDGEMENT AND ACCEPTANCE OF THIS INVOICE WILL BE 'MTjj*j It DAYS.NST 30 DAYS
GOVERNED BY WESCO'S TERMS AND CONDITIONS AVAILABLE AT
HTTP:INn".WESCO.COMnERMS,.ANDCONDITIONS_OF_SALE.PDF,AS SUCH TERMS PAST DUE ACCOUNTS SUBJECT 10 CHARGE OF 15 PER MONTH
MAY BE UPDATED FROM TIME TO TIME.WHICH ARE INCORPORATED HEREIN BY MAXIMUM PERMITTED By LAW
REFERENCE AND MADE PART HEREOF.PLEASE CONTACT THE SELLER IDENTIFIED ON
THIS INVOICE IF YOU REQUIRE A PRINTED COPY,
Indeed for Employers : Billing Receipt Page 1 of 1
Find Jobs Find Resumes Employers Analytics Feedback biohnson(aDcarmelclayparks.com-
Indeed Billing Receipt
Date: Jul 18, 2017
Invoice:#9542972
Received from: Carmel Clay Parks& Recreation(Ben Johnson)
Invoice:#9542972$500.88 �, a
` .a..r D
Total: $500.88 JUL 2 0 2017
Payment for Advertising on Indeed.com
.
Indeed, Inc BY:..............................
177 Broad Street, 6th Floor
Stamford CT, 06901
sales@indeed.com
https://ads.indeed.com/account/bilIing?iv=103839337 7/20/2017
Dawn Koepper
From: Walmart.com <help@walmart.com>
Sent: Wednesday, July 19, 2017 10:04 AM
To: Dawn Koepper
Subject: Order received. Arrives 07/21. Huggies Little Swimmers... & 2 more items
r
Got *It.'
we it-te=% processing vour order,
yi
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, RECEIVED
-Your Walmart Customer Care Team JUL 1 9 2011
BY:..............................
{order number: 711775-175632
Ships from Walmart
Processing
Arrives by: Fri, Jul 21
Shipping to:
Shauna Lewallen
1235 Central Park Drive E
Carmel , IN 46032
i
Item Qty Total
Huggies Little Swimmers Disposable Diaper Swimpants 2 $18.44
(Choose Size and Count)
$9.22
Huggies Little Swimmers Disposable Diaper Swirnpants, 2 $18.44
Size Medium, 18 Count
$9.22
Order summary
Order subtotal: $36.88
Walmart shipping: Free
Total tax: $1 .29
Carder total: $38.17
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.
z
1p
• s a - #
Conner Prairie Museum
13400 Allisonville Road R��•
Fishers, IN 46038 i
JUL Z02017
(317)776-6000
BY:
Patron: Carmel Clay Parks and Recreation
Reservation name: Carmel Clay Parks and Recreation -
Buckingham
Contact: Tiffany Buckingham Balance: $0.00
Total visitors: 42 Due date: 7/14/2017
Visit date: 7/14/2017
Arrival time:
Charges
Name Quantity
Group Tour-Adult 5
Group Tour-Comp Adult 2
Group Tour-Youth 35
Payments
Date Payment method Details Amount
7/20/2017 Credit card Visa -5606 $340.00
Balance
Total cost. $340.00
Amount paid: $340.00
Balance: $0.00
7/20/2017 At 12:56 PM Page: 1 of 1
Dawn Koepper
From: Amazon.com <auto-confirm@amazon.com>
Sent: Thursday, July 20, 2017 2:26 PM
To: Dawn Koepper
Subject: Your Amazon.com order of"9"x LONMAX 608 Steel Ball....
JUL Z02011
BY:....
amazonsa 'l
Order Confirmation
PO#XX-5632
Purchase Summary Thursday, July 20, 2017
Est. Delivery: Wednesday, July 26 TOTAL $53.91
Items $53.91
Carmel Clay Parks & Recreation Shipping & Handling $6.46
ATTN TIFFANY BUCKINGHAM
1235 CENTRAL PARK DR E Promotion Applied -$6.46
CARMEL, IN 46032-4421
United States Estimated Tax $0.00
Vievv o, mar age order
Order Details I Order#113-9721034-9098626
LONMAX 608 Steel Ball Bearing 8mm x 22mm x 7mm $53.91
For Tri-Spinner Fidget Toy Hand Spinner 5pcs
�I S5 99 City 9 Sold by LONMAX
Condition: New
To learn more about ordering, go to Ordering from Amazon.coan.
If you want more information or need more assistance, go to Help.
Thank you for shopping with us.
Amazon.com
i
t
• M
505 Carr Rd,Suite 100
Rockwood Office Park
"IV�Onlc Wilmington,DE 19809
T r a i n i n g C enter s
Phone: 800.288.8221
www.onic.com
I N V O I C E
Carmel Clay Parks & Recreation Invoice # 276131
Attn: Matt Vincent Invoice Date 07/19/17
1411 E 116th Street
Carmel, IN 46032
Due upon receipt
Description Date Fee Due
Adobe InDesign CC (Creative Cloud INCA WID7CC
2017 Release) 07/24/17
Matt Vincent 1,495.00 $1,495.00
Total $1,495.00
Amount Paid ( . . .5606 Auth 011213 07/21/17) $1,495.00
Balance Due $0.00
RF r I
JUL 242017
BY:
Remit to Online Consulting, Inc. Page 1
505 Carr Rd, Suite 100
Wilmington, DE 19809
Tax ID 51-0297953
Indeed for Employers : Billing Receipt Page 1 of I
• . R
Find Jobs Find Resumes Employers Analytics Feedback biohnson _carmelclayparks.com-
Indeed Billing Receipt
Date:Jul 22, 2017
Invoice:#9567153
Received from: Carmel Clay Parks& Recreation(Ben Johnson)
Invoice:#9567153$500.29
Total: $500.29 JUL 2 4 2017
Payment for Advertising on Indeed.com
Indeed, Inc. BY:
177 Broad Street,6th Floor
Stamford CT, 06901
sales@indeed.com
https://ads.indeed.com/account/biIling?iv=103869746 7/24/2017
•Ivy Tech Community College of Indiana
Date: 21-JUL-2017
Receipt#: 4146898
Cashier: SCARTER100
Name: Carmel Clay Parks
2017 Carson Job Fair Booth Rental
August 2,2017
JUL 242011
BY:
Code Description Debit Credit
HCRC H1-Visa/MC Payment-nmc $150 . 00
HMIS H1-Carmel Parks / Carson Job F $150 . 00
I
TOTAL: $150 . 00 ! $150 . 00
Miscellaneous Receipt
Dawn Koepper
From: Walmart.com <help@walmart.com>
Sent: Friday, July 21, 2017 1:28 PM
To: Dawn Koepper
Subject: Order received. Arrives 07/28. Kool-Stop Bike Pajamas
a
tu
Got i*t.'
we rt^= processing vour order,
a
? A
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 Jim.m
JUL 242017
Order number. 4731776-378904
BY:
Ships from My Goods
Arrives between: Fri, Jul 28 and Thu, Aug 3
Shipping to:
Jim Ransford
1235 Central Park Drive E
Carmel , IN 46032
Item Qty Total
Kaol-Stop Bike Pajamas 10 $232.90
$23.29
Order summary
Order subtotal: $232.90
Walmart shipping: Free
My Goods shipping: Free
Order total: $232.90
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.
i
R
Dawn Koepper
From: USPS_Shipping_Services@usps.com
Sent: Monday, July 24, 2017 7:26 AM
To: Dawn Koepper
Subject: USPS - Click-N-Ship(R) Payment Confirmation
USPS-Click-N-Ship® Payment Confirmation
Thanks for shipping with us, DAWN KOEPPERI
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:410753960
Transaction Date/Time:07/24/2017 06:22 AM CDT
Transaction Amount: $7.20
Payment Method:VISA-5606 J U L 2 4 2017
b
Priority Mail®1-Day
9405 8036 9930 0480 7404 27(Sequence Number 1 of 1)
BY:
Scheduled Delivery Date: 07/25/2017
Shipped to: SHARON AUSTIN
8212 COUNTRY CLUB PL
INDIANAPOLIS IN 46214-2330
Learn more about requesting a refund online here.
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
� t
Dawn Koepper
From: Poolweb . Com <helpdesk@poolweb.com>
Sent: Monday, July 24, 2017 1:31 PM
To: Dawn Koepper
Subject: Thank you for your order#S0116824
F
�U� 242011
BY:
Thank you for shopping with Poolweb.com. Your order has been received and is currently being reviewed by
our customer support team. Please take a minute to review your purchasing experience with Poolweb.com by
going here.
For reference, your order number is: 129258123 and your confirmation number is: S0116824. A summary of
your order can be found below.
You can check the status of your order by going to: http://Nvw-\v.pooIweb.com/status
Bill To Ship To
Carmel Clay Parks& Recreation
Dawn Koepper Terese McAninch
1235 Central Park Drive E
1411 E 116th Street
Carmel IN 46032
Carmel IN 46032
United States United States
Poolweb.com Order# Order# Ship Via
129258123 S0116824 FedEx Ground®
Qty. Item Options Rate Amount
1 400-7000 $293.71 $293.71
Four-Button Lift-Operator Control Box- Replacement
Subtotal $293.71
Shipping $0.00
Tax (0%) $0.00
Total $293.71
1
' R
�017' U
CONFERENCE REGISTRATION RECEIPT
This is a notification to alert you that a new conference registration was received at https://www.atra-online,com/.The information
provided is below:
Conference: 2017 ATRA Annual Conference
Name: Michelle Yadon
Address: 1411 E 116th Street Carmel IN 46032
Email: myadon@carmelclayparks.com �� 1 I �
Phone: 317-573-5245 JUL 2 5 2017
First Name on
Badge: Michelle BY:.AUG 0 8 2017
Full Name on .....................
Badge: Michelle Yadon
CTRS: Yes
Other Credentials: CPRP
Badge City/State: Carmel, IN
Registration Details:
Package:Full Conference-Early Registration Non-Member $510.00
l Z�J 7 Sub-Total: $510.00
Discount: $0.00
Total: $510.00
Inclusion Supervisor to 2017 ATRA Annual
Conference—
50126
GLAccount# 1091000-4357004
✓&
a
Conner Prairie Museum
13400 Allisonville Road L20
Fishers, IN 46038JUL26
(317)776-6000
BY..
Patron: Carmel Clay Parks and Recreation
Reservation name: Carmel Clay Parks and Recreation - Pittman
Contact: Nikeesha Pittman Balance: $0.00
Total visitors: 48 Due date: 7/25/2017
Visit date: 7/25/2017
Arrival time:
hares
Name Quantity
Group Tour-Adult 7
Group Tour-Comp Adult 2
Group Tour-Youth 39
Payments
Date Payment method Details Amount
7/25/2017 Credit card Visa -5606 $396.00
Balance
Total cost: $396.00
Amount paid: $396.00
Balance: $0.00
7/26/2017 At 9:44 AM Page: 1 of 1
Dawn Koepper
From: Walmart.com <help@walmart.com>
Sent: Friday, July 21, 2017 9:08 AM
To: Dawn Koepper
Subject: Order received. Bunch O Balloons, Single... &64 more items
k � t3 ti
r
G *tV
ot i
we rte-k prixessing vour order., A
AA
"
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g
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Hello Wry,
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: 4731776-770455
Ships from Walmart
Processing
Arrives by: Sat, Jul 22
Shipping to:
Nikki Agnew
1235 Central Park Drive E
Carmel , IN 46032
i
Item Qty Total
Integra Presharpened No. 2 Pencils, Box of 144 1 $14.07
$14.07
Ships from Walmart
Processing
Arrives by: Tue, Jul 25
Shipping to:
Nikki Agnew
1235 Central Park Drive E
Carmel , IN 46032
Item Qty Total
Monopoly Junior: Disney Pixar Cars 3 Edition 2 $29.76
$14.88
Clue Junior Game 2 $27.18
$13.59
Melissa & Doug Jumbo Jigsaw Floor Puzzle Set, Solar 1 $24.99
System and Underwater, 2 x 3' each
$24.99
3-Ring Inflatable Pool 4 $23.76
$5.94
Spot it! Peg 2 $19.94
$9.97
Candy Land Game 3 $17.76
$5.92
Clue Game 2 $17.54
$8.77
z
XXL Light Up Beach Ball 1 $15.58
$15.58
Institutional Beach Ball, 48" 1 $14.99
$14.99
Disney The Good Dinosaur 60-Piece Giant Floor Puzzle 1 $13.70
$13.70
Barbasol Original Thick & Rich Shaving Cream for Men, 10 $13.60
10 ounces
$1.36
Fairly Odd Novelties 3/4" Mini Ping Pong/Table 2 $12.52
Tennis/Beer Pong Round Blue Balls, 19mm, 100pk
$6.26
Monopoly Game 1 $11 .97
$11.97
Scott Choose-a-Sheet Mega Roll Paper Towels, 102 2 $9.96
sheets, 6 rolls
$4.98
Solo Squared Plastic Cups, 18 oz, 60 count 3 $9.63
$3.21
Hasbro Gaming Chutes and Ladders Game Ages 3+ 2 $9.54
$4.77
Ravensburger Disney Finding Dory 24-Piece Giant 1 $9.08
Floor Puzzle
$9.08
Band-Aid Brand Adhesive Bandages Variety Pack, 120 1 $8.88
Count
$8.88
Ad Tech Glue Stick Multi Temp Mini 4" 100pc 2 $8.36
$4.18
McCormick Assorted Food Colors And Egg Dye, 4 Ct/1 2 $6.96
F1 oz
$3.48
McCormick Neon! Food Color & Egg Dye - 4 CT 2 $6.96
$3.48
3
Pacon Tru-Ray Construction Paper, 76 lbs., 9 x 12, 3 $6.48
Scarlet, 50 Sheets/Pack
$2.16
Adtech Nigh Temp Mini Gun 2 $4.48
$2.24
Despicable Me Minions Sticker Sheets, 4ct 4 $3.92
$0.98
Reli On Sterile Alcohol Swabs Twin Pack; 400 count 1 $3.74
$3.74
12" Latex Pastel Calor Balloons; 10ct 2 $3.54
$1.77
Ships from Walmart
Processing
Arrives y: Wed, Jul 26
Shipping to:
Nikki Agnew
1235 Central Park Drive E
Carmel , IN 46032
Item Qty Total
Bunch O Balloons, Single Pack 7 $48.16
$6.88
36" Skinny No-Kink Hoops 1 $42.39
$42.39
Perler Fuse Beads Fun Fusion Multi-Mix, 22.000 Pieces 2 $27.66
$13.83
4
School Smart Color Coded, Red Handle Jump Rope, 7', 1 $13.71
Vinyl, Assorted Rope Colors, Pack of 6
$13.71
Order summary
Order subtotal: $480.81
Walmart shipping: Free
Order total: $480.81
Billing information
Billing Address: PaymentMethod(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.
5
Dawn Koepper
From: Southwest Airlines <SouthwestAirlines@luv.southwest.com>
Sent: Tuesday, July 25, 2017 12:17 PM
To: Dawn Koepper
Subject: Flight reservation (WIT4YC) 108SEP17 I IND-MCO I Yadon/Michelle Statia
a
JUL 252017
Southwest,-,*
........ Log in ( View my itinerary
77
BY:
pecial car,
Check In G�7-eck Flight Change S Hotel
Online Status Fliqs offers offers
Ready for takeoff!
Thanks for choosing Southwestb for your trip. You'll find everything you need to
know about your reservation below. Happy travels'
Budget'
AIR Confirmation: WIT YC Gul f`irr� tic-, D,,A ._v l
PassengerEst. Points s) Rapid Rewards# Ticket# Expiration EarnedB('��
YADON/MICHELLE Join or Add# 5268546677522 Jul 25, 2018 935 C
STATIA
:.r ,:s t Southwest.com/rapidrewards=. s.0 Pum5
Gate Flight. Dep arwrwArrivai
Fri Sep 8 1089 Depart INDIANAPOLIS, IN(IND)on Southwest Airlines at 11:15
AM
Arrive in ATLANTA, GA(ATL)at 12:45 PM
Wanna Get Away Arid t ,w,-
5538 Change planes to Southwest Airlines in ATLANTA, GA(ATL)
at 03:40 PM "`
Arrive in ORLANDO, FL(MCO)at 05:10 PM
Wanna Get Away
Date Flight Departure/Arrival _
Tue Sep 12 581 Depart ORLANDO,FL(MCO)on Southwest Airlines at 04:15 PM
Arrive in FT. LAUDERDALE, FL(FILL)at 05:15 PM
Wanna Get Away
119 Change planes to Southwest Airlines in FT. LAUDERDALE,
FL(FILL)at 07:00 PM
Arrive in INDIANAPOLIS, IN (IND)at 09:45 PM
Wanna Get Away
1
Check in for your flight(s): 24 hours before your trip on Southwest.com
or your mobile device to secure your boarding position. You'll be assigned
a boarding position based on your check-in time. The earlier you check in Add , ,cn'tcF,f
within 24 hours of your flight, the earlier you get to board.
r, Bags fly free®: First and second checked bags. Weight and size limits
apply. One small bag and one personal item are permitted as carryon
items, free of charge.
30 minutes before departure: We encourage you to arrive in the gate
area no later than 30 minutes prior to your flight's scheduled departure as
we may begin boarding as early as 30 minutes before your flight.
10 minutes before departure: You must obtain your boarding pass(es) Travel more
and be in the gate area for boarding at least 10 minutes prior to your
flight's flight's scheduled departure time. If not, Southwest may cancel your
reserved space and you will not be eligible for denied boarding
compensation.
If you do not plan to travel on your flight: In accordance with
Southwest's No Show Policy, you must notify Southwest at least 10
minutes prior to your flight's scheduled departure if you do not plan to
travel on your flight. Customers who fail to cancel reservations for a
Wanna Get Away fare segment at least ten (10) minutes prior to travel and
who do not board the flight will be considered a no show, and all remaining *►
unused Wanna Get Away funds will be forfeited. All remaining unused
Business Select and Anytime funds will be converted to reusable travel
funds. If you no show your reward travel reservation, the points will be
redeposited to the purchaser's Rapid Rewards account. Any taxes and I
fees associated with your reward travel reservation will be held for future Is j
use in the form of reusable travel funds under the name of the traveler(s). I "
Need to make a change? Keep your confirmation number on record. It will
be used to retrieve your reservation and apply funds to future travel.
Air Cost: 2',
Fare Rule(s): 5268546677522: NONREF/NONTRANSFERABL.E STANDBY
REQ UPGRADE TO Y -BG WN
Valid only on Southwest Airlines. All travel involving funds from this
Confirmation Number must be completed by the expiration date. Unused travel
funds may only be applied toward the purchase of future travel for the individual
named on the ticket. Any changes to this itinerary may result in a fare increase.
Failure to cancel reservations for a Wanna Get Away fare segment at least 10
minutes prior to travel will result in the forfeiture of all remaining unused funds_
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3
Dawn Koepper
From: Walmart.com <help@walmart.com>
Sent: Monday, July 24, 2017 2:09 PM
To: Dawn Koepper
Subject: Order received. Arrives 07/28. Banana Boat Sport Performance...
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Got I*t,',
we It processing vour order.. .,e
.f:
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: 4761778-016716 12 ��:
6
JUL242017
Ships from Walmart
BY:
Processing
Arrives by: Fri, Jul 28
Shipping to:
Matt Whirley
1235 Central Park Drive E
Carmel , IN 46032
i
Item Qty Total
Banana Boat Sport Performance Clear Spray Twin Pack 10 $119.40
Sunscreen Broad Spectrum SPF 30 - 12 Ounces
$11.94
Order summary
Order subtotal: $119.40
Walmart shipping: Free
Order total: $119.40
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.
2