Loading...
315712 09/06/17 .c�gMf a`. CITY OF CARMEL, INDIANA VENDOR: 371208 D ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $****10,887.66* CARMEL, INDIANA 46032 P.O.Box 790408 CHECK NUMBER: 315712 'y oN gyp. ST.LOUIS MO 63179-0408 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 60.50 TELEPHONE LINE CHARGE 1125 4346000 161.99 CLASSIFIED ADVERTISIN 1125 4357004 316.00 EXTERNAL INSTRUCT FEE CITY OF CARMEL, INDIANA VENDOR: 371208 s` ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $....**'**0.00* CARMEL, INDIANA 46032 V V o 0 1 D D CHECK NUMBER: 315711 +."oN vv o o 1 D D V 0000 I DDD CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 286.71 OFFICE SUPPLIES 1081 4239039 577.11 GENERAL PROGRAM SUPPL 1081 4341991 75.00 4798510056718170 1081 4346000 3,511.76 CLASSIFIED ADVERTISIN 1082 4343007 1,044.00 FIELD TRIPS 1091 4341991 721.34 MARKETING & PROMOTION 1091 4343000 1,391.37 4798510056718170 1091 4344000 167.88 TELEPHONE LINE CHARGE 1091 4346000 992.39 CLASSIFIED ADVERTISIN 1092 4239039 44.76 GENERAL PROGRAM SUPPL 1092 4239045 -1.29 RETAIL GOODS 1093 4235000 170.00 BUILDING MATERIAL 1093 4238000 59.00 4798510056718170 1093 4350000 22.15 EQUIPMENT REPAIRS & M 1094 4358300 250.00 OTHER FEES & LICENSES 1096 4239039 141.95 GENERAL PROGRAM SUPPL 110 4344000 42.39 TELEPHONE LINE CHARGE 1125 4230200 110.05 4798510056718170 1125 4238000 1125 4342100 37.75 SMALL TOOLS & MINOR E 1125 4343000 50.25 POSTAGE 654.60 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 371208 Cardmember Service Terms P.O. Box 790408 St. Louis, MO 63179-0408 ;Invoice Invoice Description te Number (or note attached invoice(s)or bill(s)) PO# Amount $ 59.00 8/17 4798510056718170 Small Tools $ 22.15 8/28/17 4798510056718170 lEquip Repairs &Maint $ 106.31 8/28/17 4798510056718170 General Program Supplies $ 35.64 8/28/17 4798510056718170 General Program Supplies $ 250.00 8/28/17 4798510056718170 Other Fees &Licenses Total $ 473.10 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_, Clerk-Treasurer ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 371208 Cardmember Service Terms P.O. Box 790408 St. Louis, MO 63179-0408 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/28/17 4798510056718170 Marketing & Promo $ 75.00 8/28/17 4798510056718170 Classified Ads $ 3,511.76 8/28/17 4798510056718170 Office Supplies $ 286.71 8/28/17 4798510056718170 Field Trip $ 1,044.00 8/28/17 4798510056718170 Travel Expenses $ 1,391.37 8/28/17 4798510056718170 Marketing &Promo $ 721.34 8/28/17 4798510056718170 Telephone Charges $ 167.88 8/28/17 4798510056718170 Classified Ads $ 992.39 8/28/17 4798510056718170 General Program Supplies $ 44.76 8/28/17 4798510056718170 Retail Goods $ (1.29) 8/28/17 14798510056718170 l Building Materials $ 170.00 Total $ 8,403.92 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 371208 Cardmember Service Terms P.O. Box 790408 St. Louis, MO 63179-0408 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/28/17 4798510056718170 Office Supplies $ 110.05 8/28/17 4798510056718170 Small Tools $ 37.75 8/28/17 4798510056718170 Postage $ 50.25 8/28/17 4798510056718170 Travel Expenses $ 654.60 8/28/17 4798510056718170 Classified Ad $ 161.99 8/28/17 4798510056718170 External Instruct Feed $ 316.00 8/28/17 4798510056718170 Telephone Charges $ 60.50 8/28/17 4798510056718170 Telephone Charges $ 42.39 8/28/17 4798510056718170 General Program Supplies $ 59.38 8/28/17 4798510056718170 General Program Supplies $ 79.68 8/28/17 14798510056718170 lGeneral Program Supplies $ 438.05 Total $ 2,010.64 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer AUG 1 2017 United Fidelity Bank FSB ,• ,�•. August 2017 Statement Page 1 of 5 ' Open Date: 07/28/2017 Closing Date: 08/28/2017 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 Iev�r�aFanGe Activity Summary ... Previous Balance + $11,898.64 Pa`rnen#'Du@ a#ie. Payments - $11,898.64CR Other Credits - $1.29CR Reward Points Purchases + $10,888.95 Earned This Statement 10,889 Balance Transfers $0.00 Reward Center Balance 100,617 Advances $0.00 as of 08/27/2017 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = $10,887.66 Past Due $0.00 Minimum Payment Due $5,445.00 Credit Line $30,000.00 Available Credit $19,112.34 Das in Billing Period 32 Mail payment coupon Pay online at Pay by phone Payment Options: LF77,I 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 August 2017 Statement 07/28/2017-08/28/2017 Page 2 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 Coutr uiy Cathkewrds Rewards Center Activity as of 08/27/2017 Rewards Center Activity* 0 Rewards Center Balance 100,617 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 10,889 86,413 Total Earned 10,889 86,413 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. t�p��tant'lll�aas�s .. . Paying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the Payment Due Date shown on the front of your monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided in any Offer Materials. Those transactions are subject to interest from the date they post to the Account until the date they are paid in full. Make Life Easier...and EARN REWARDS FASTER! Pay your bills with Automatic Bill Pay. Use your card to automatically pay bills like telephone, cable, utilities, insurance and more. It's the easy way to make payments on time and avoid late payment fees. Just call your service providers and tell them to bill your credit card. Enroll online at myaccountaccess.com and find out more. Tra»sacltcteILEtIl1�kI ,t�AttlAredltIrntr51C0:i Post Trans Date Date Ref# Transaction Description Amount Notation Purchases'and Other Debits 08/15 08/14 1072 ATT*BUS PHONE PMT 800-324-8622 TX $167.88 08/15 08/14 1650 ATT*BUS PHONE PMT 800-324-8622 TX $42.39 08/25 08/25 5803 ATT*BUS PHONE PMT 800-324-8622 TX $60.50 Total for Account 4798 5100 5671 8204 $270.77 Trarisac>ns KLIT [hiG,MICti1 EL Vlt dee #LimitCt Post Trans Date Date Ref# Transaction Description Amount Notation Purchass:,and Qther Debits 08/14 08/10 6906 DELTA AIR0062392266385 DELTA.COM CA $654.60 KLITZING/MICHA 09/24/17 INDIANAPOLIS TO ATLANTA ATLANTA TO NEW ORLEANS Continued on Next Page United Fidelity Bank FSB August 2017 Statement 07/28/2017-08/28/2017 Page 3 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 Tt Post Trans Date Date Ref# Transaction Description Amount Notation NEW ORLEANS TO ATLANTA ATLANTA TO INDIANAPOLIS Total for Account 4798 5100 5793 0303 $654.60 Post Trans Date Date Ref# Transaction Description Amount Notation NO fi1R� t#s......:. ........ .... .. ._. . .... ...... _... 08/15 08/14 3793 WALMART.COM 800-966-6546 AR $1.29cR MERCHANDISE/SERVICE RETURN i �uvc ases:andwl a r _......____.______...._.. 07/28 07/27 3351 USPS.COM CLICKNSHIP 800-344-7779 DC $7.15 07/28 07/27 0168 INDEED 203-564-2400 CT $537.13 07/28 07/27 5368 WALMART.COM 800-966-6546 AR $44.76 07/31 07/30 3482 GOOGLE"ADWS3304976111 cc@google.com CA $286.44 07/31 07/31 1540 FACEBK Z2RA8CEGA2 650-5434800 CA $64.13 07/31 07/31 1531 FACEBK X2RA8CEGA2 650-5434800 CA $295.77 07/31 07/28 7789 ZIPRECRUITER, INC. 8557475493 CA $249.00 08/01 07/31 7001 USPS.COM CLICKNSHIP 800-344-7779 DC $7.80 08/01 08/01 8472 CONNER PRAIRIE BOX OFF 317-214-4731 IN $1,044.00 08/02 08/01 2423 INDEED 203-564-2400 CT $457.35 08/02 08/01 7779 INDEED 203-564-2400 CT $402.11 08/02 08/01 6325 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $106.31 08/07 08/04 9166 Amazon.com AMZN.COM/BILL WA $387.20 08/07 08/05 8435 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $50.85 08/08 08/07 2649 INDEED 203-564-2400 CT $500.06 08/10 08/10 0165 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.00 08/14 08/12 2284 MAILCHIMP "MONTHLY MAILCHIMP.COM GA $150.00 08/14 08/12 0656 WALMART.COM 800-966-6546 AR $37.75 08/14 08/10 7975 SOUTHWES 5268752219697 800-435-9792 TX $359.46 LABAS/LINDSAY 09/24/17 INDIANAPOLIS TO NEW ORLEANS NEW ORLEANS TO FT.LAUDERDAL FT.LAUDERDAL TO INDIANAPOLIS 08/14 08/10 7983 SOUTHWES 5268752224257 800-435-9792 TX $1,031.91 LEWALLEN/SHAUN 09/25/17 INDIANAPOLIS TO TAMPA TAMPA TO NEW ORLEANS NEW ORLEANS TO FT.LAUDERDAL FT.LAUDERDAL TO INDIANAPOLIS 08/14 08/11 3985 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 08/14 08/11 9606 INDEED 203-564-2400 CT $512.27 Continued on Next Page United Fidelity Bank FSB ,.Y. August 2017 Statement 07/28/2017-08/28/2017 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 Tran ► anscFiR, A1tts�dt 1»mit , fltt Post Trans Date Date Ref# Transaction Description Amount Notation 08/14 08/11 2018 WALMART.COM 800-966-6546 AR $35.64 08/15 08/14 2378 WALMART.COM 8009666546 BENTONVILLE AR $24.95 08/15 08/14 3012 WALMART.COM 8009666546 800-966-6546 AR $24.95 08/15 08/14 9813 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $110.05 08/15 08/15 5029 WALMART.COM 8009666546 BENTONVILLE AR $3.87 08/16 08/15 7093 WALMART.COM 8009666546 BENTONVILLE AR $13.95 08/16 08/15 9772 WALMART.COM 8009666546 BENTONVILLE AR $13.95 08/16 08/15 0332 WALMART.COM 8009666546 BENTONVILLE AR $19.92 08/16 08/15 2211 WALMART.COM 8009666546 BENTONVILLE AR $12.88 08/16 08/15 0960 WALMART.COM 8009666546 BENTONVILLE AR $33.49 08/16 08/15 6385 WALMART.COM 8009666546 BENTONVILLE AR $33.49 08/16 08/15 3517 360 TRAINING 1 844-804-8797 TX $316.00 08/16 08/15 3034 WALMART.COM 8009666546 BENTONVILLE AR $17.56 08/16 08/15 0967 WALMART.COM 8009666546 BENTONVILLE AR $17.62 08/16 08/15 1171 WALMART.COM 8009666546 BENTONVILLE AR $1.96 08/17 08/15 4846 Smartwaiver 541-316-8530 OR $250.00 08/17 08/16 4822 INDEED 203-564-2400 CT $500.35 08/17 08/16 3424 WALMART.COM 8009666546 BENTONVILLE AR $5.26 08/17 08/16 2391 WALMART.COM 8009666546 BENTONVILLE AR $5.26 08/17 08/16 7341 WALMART.COM 8009666546 BENTONVILLE AR $5.26 08/17 08/16 4252 WALMART.COM 8009666546 BENTONVILLE AR $32.83 08/17 08/17 8869 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $79.68 08/18 08/17 7984 INDEED 203-564-2400 CT $503.27 08/18 08/17 0670 WALMART.COM 8009666546 BENTONVILLE AR $19.51 08/21 08/18 5838 USPS-COM POSTAL STORE 800-782-6724 MO $50.25 08/22 08/21 5755 INDEED 203-564-2400 CT $501.03 08/23 08/23 3083 LANDSCAPE FORMS INC. 269-337-1203 MI $170.00 08/28 08/25 2419 INDEED 203-564-2400 CT $503.57 08/28 08/25 6762 WALMART.COM 800-966-6546 AR $59.38 Total for Account 4798 5100 5903 5606 $9,962.29 Trartsat 06 pit LING AC NTAC"t ITY Post Trans Date Date Ref# Transaction Description Amount Notation Paymen#�and 0#w Credits 08/14 08/11 0016 PAYMENT THANK YOU $11,898.64CR Total for Account 4798 5100 5671 8170 $11,898.64CR Continued on Next Page United Fidelity Bank FSB August 2017 Statement 07/28/2017-08/28/2017 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 �z���<y <��"`�� '�r'''�k�.�`. <. t ��i:iv"44..h'``.r�<'.��ry ��. t i E °�F.�r '�<<:�,�<�'���`t <''�;.'"<•"�rrt '.�el'.eCY.,`.'< i.4.s.iV e�" �i �� ?iS.:<YC ��..<``k'.1. F<'E. .`1.E4•�'<:F.;`'i$�h![�,4;``'�. c.h`F,<r:.?i ..xn� "'7s"�Y.: •t�'.F' ,..7 i'Fx'kt''�' <<'E.�` hes•`:�.4<<;,<`<<<r Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $5.27CR r ,`� 4 y�•F�<S- < �JIN < n r,....k... <.. Fyy;r.<Sh.:...C<.<<h=<.<:r,..<5:<,<;..<F`<v,<r,F�hA,<x.rr` �`<,fi sr��°`Fc4�.,``<hEh`•�r<.r'<`4�.:<�.4hNe4fflh., W� 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 $10,887.66 $0.00 YES $0.00 14.99% "ADVANCES $0.00 $0.00 YES $0.00 24.99% :<. "¢ . : F < rF=.r << r WIN ,..,< , CPhone U 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 Make life easier Sign up at "email.myaccountaccess.com" toget exclusive benefit information and special offers ongy available via email Visit"email.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access Click"to enroll"and enter your information ,Payment Confirmation AT&T Payment Confirmation Ihank 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 (08-14-17) x:167.88 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. Confirmation number 5Kl7MYW9X0300C1. Amount $167.88 Date 08/14/2017 Method Credit card Name on card PAULA SCI ILEMMER Card number xxxxxxxxxxxx8204 What's Next? Save trees,stamps and time. Go Green with Paperless Bitting. Sign up today Make Another Payment Back to Account Overview CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 AT&T CARMEL,IN 46032-3455 Billing Date Aug 1,2017 Web Site att.COM t Invoice Number 317571413008 d AUG 1 4 2017 Monthly Statement LY: Jul 8 - Aug 7, 2017 Bill-At-A-Glance L AT&T Benefits Previous Bill _ 162.48 •Total AT&T Savings 694.16 B Payment Received 7-14-Thank You! 162.48CR Adjustments .00 Plans and Services Balance .00 s Monthly Service-Aug 7 thru Sep 6 Charges for 317 571-4130 Current Charges 167.88 Monthly Charges 7.86 Bus Local Calling Unlimited B 29.00 _ �_....�.�.....-.�..,�_�,_._.....,�...�,.--�-� Individual Message Business I Total_Amount Due $167.88 Unlimited Local Usage Calling Name Display Amount Due in Full by Aug 28,2017 f E Caller Identification ,J By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 7.86 Plans and Services 167.88 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 167.88 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 News YOU Can Use SLIninnary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •DO NOT CALL •RELAY SERVICE •PRICE INCREASE 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. 1 Payment Confirmation AT&T Payment Confirmation 1-hank 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(08-14-17) 1-442.39 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. Confirmation number 5K77MYw9X03ZIi_L Amount $42.39 Date 08/14/2017 Method Credit card !Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next? Save trees,stamps and time. WWI' Go Green with Papertess Silting. Sign up today Make Another Payment Back to Account Overview IV M.;� low CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E l l6TH ST Account Number 317 569-0971194 1 AT&T CARMEL,IN 46032-7611 Billing Date Aug 7,2017 Web Site att.COm Invoice Number 317569091108 AUG 1 4 2011 Monthly Statement BY: Jul 8 Aug 7, 2017 Bill At-A-Glaiice AT&T Benefits 17 Previous Bill 40.82 •Total AT&T Savings 173.54 i Payment Received 7-14-Thank You! 40.82CR 1. Adjustments .00 Plans and Services Balance .00 MonthlyService Aup 7thruSep 6 Monthly Charges 5.71 Current Charges 42.39 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $42.39 'f Unlimited Local Usage Calling Name Display Amount Due in Full by Aug 28,2017 iz Caller Identification I .l k 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 Surcharges and Other Fees Plans and Services 42.39 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .97 1-877-888-5622 IN Universal Service Surcharge .21 IN Utility Receipt Surcharge .43 Total of Current Charges 42.38 Cost Assessment Charge 1.45 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.99 Taxes _ Federal at 3% 1.05 State at 7% 2.64 Total Taxes 3$9 Total Plans and Services 42.39 IF- News Yoti Call Us(, PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges F- News YOU Can Use Sunirnary are already included in the Total Amount Due and are$42.39. If you don't agree with the amount due,you should dispute the portion •PREVENT DISCONNECT •LONG DISTANCE INFO you disagree with before the payment due date. •DO NOT CALL •RELAY SERVICE •PRICE INCREASE 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 4 Nub 4 2017 AT&T Payment Confirmation Account Owner: CARMEL CLAY View Account Profile Account Number: 317-815-0308-154 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(08-24-17) $60,50 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. CreditjDebit Card Information Confirmation number 5KK7MYW9H037R37 Amount $50.50 Date 08/24/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next? Save trees,stamps and time. Go Green with Papertess Billing. > sign up today Make Another Payment Back to Account Overview CARMEL CLAY Page 1 of 2 A1411T&T E 116TH ST Account Number 317 816-0308159 3 CARMEL IN 46032-3455 Billing Date Aug 16,2017 r i Web Site att.COm A U U 4 20 Invoice Number 317816030808 's Monthly Statement i F',Y: ......... ...... Jul 17 - Aug 16, 2017 muwnuwwtl�� L AT&T Benefits 4 Previous Bill 61.09 p •Total AT&T Savings 173.54 4 Payment Received 7-25-Thank You! 61,09CR i 1 Adjustments .00 Plans and Services i Balance .00 Monthly Service-Aug 16 thru Sep 15 Monthly Charges 11.21 Current Charges 60.50 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $60"50 Unlimited Local Usage t1 Calling Name Display Caller Identification yy ( Amount Due in Full by Sep 7,2017 s By choosing Bus Local Calling Unlimited B, • -------- you are saving$173.54 over the cost of the same services purchased separately. • Total Monthly Service 40.21 Online:att.com/myatt Surcharges and Other Fees Plans and Services 44.28 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 97 1-877-888-5622 IN Universal Service Surcharge .21 IN Utility Receipt Surcharge .51 AT&T Long Distance# 16.22 Cost Assessment Charge 1.45 1-877-438-0041 Telecommunications Relay Service .03 Total Surcharges and Other fees 4.07 N New services provided and billed. Total Plans and Services 44.26 Total of Current Charges 60.50 Long Distance -A Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublications or call AT&T at the toll free number on your bill. Invoice Summary (as of August 03, 2017) Current Charges Service Charges 14.50 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.72 News You Can Use SLInin-lary Taxes .00 Total Invoice Summary 16.22 •PREVENT DISCONNECT •CARRIER INFO •DO NOT CALL •RELAY SERVICE •PRICE INCREASE •EXPIRATION OF TERM 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. GO GREEN-Enroll in paperless billing. 8/10/2017 Confirmation:Delta Air Lines 1)^�-tet ►zt,� RPA- CONFIRMATION #JNRL6U THANK YOU FOR TRAVELING WITH DELTA, MICHAEL! Your booking is complete.We'll send you an email shortly to MKLITZING@INDY.RR.COM with your receipt and itinerary details. Indianapolis, IN to New Orleans, LA TOTAL :65460 TRIP COST Flight confirmation#JNRL6U-Sun,24 Sep 2017 (USD) ROUNDTRIP 11PASSENGER GET TRIP NOTIFICATIONS WHAT'S NEXT Visit My Trips to access your itinerary,see receipts,and manage your flights Go to My Trips to request wheelchair assistance,peanut allergy help,or other services Also in My Trips,purchase insurance,hotel stays,car rentals,or Trip Extras like Wi-Fi and Priority Boarding On international tickets,you may be entitled to a refund of some government taxes or fees.If you believe you qualify for a refund,please submit a request online or see our Refunds FAQs for other ways to do so. FLIGHTS IND -MSY Price per f566 57 DL 1534,DL 2476 Main Cabin(H)I Passenger 4:52 PM 8:10 PM 4h 18m 1 1 STOP Main Cabin(H) Changeable/Nonrefundable Taxes,Fees $88.09 ►Details and Charges Complete Delta Air Lines Baggage Information DEPARTS Sun,24 Sep 14:52 PM from Indianapolis Intl(IND) ARRIVES Sun,24 Sep 16:25 PM at Hartsfield Jackson Atlanta Intl(ATL) - FLIGHT DL 1534 1 1h 33m 1 AIRCRAFT MD-90 I Meal Services�J p i 1h 11m Layover in Atlanta,GA 1 You change planes In ATL BY: DEPARTS Sun,24 Sep 17:36 PM from Hartsfield-Jackson Atlanta Intl(ATL) ARRIVES Sun,24 Sep 18:10 PM at Louis Armstrong New Orleans Intl Arpt(MSY) FLIGHT DL 2476 11 h 34m I AIRCRAFT Boeing 757 1 Meal Services _ MSY-IND DL 2021,DL 1342 Main Cabin(L)I 07:10 AM 12:15 PM 4h 5m 1 1 STOP Main Cabin(L) Changeable/Nonrefundable ►Details Complete Delta Air Lines Baggage Information DEPARTS Fri,29 Sep 107:10 AM from Louis Armstrong New Orleans Intl Arpt(MSY) ARRIVES Fri,29 Sep 109:44 AM at Hartsfield Jackson Atlanta Intl(ATL) FLIGHT DL 2021 11 h 34m I AIRCRAFT Boeing 757 1 Meal Services 8/10/2017 Confirmation:Delta Air Lines I 6m Layover in Atlanta,GA I You change planes in ATL DEPARTS Fri,29 Sep 110:50 AM from Hartsfield Jackson Atlanta Intl(ATL) ARRIVES Fri,29 Sep 112:15 PM at Indianapolis Intl(IND) FLIGHT DL 1342 1 1h 25m I AIRCRAFT MD-88 I Meal Services 2000 Medallion®Qualification Miles(MOMS)earned 567 Medallion Qualification Dollars(MQDs)earned MILEAGE CALCULATOR Total Price(USD) 2835 Miles earned' $654 60 Thank you for being a valued customer.The fees below are based on general passenger information.If you qualify for free or discounted checked baggage,this will be taken into account when you check in. PASSENGERS,SEATS&EXTRAS SEATS EXTRAS SPECIAL SERVICES Seats so Mr Michael Klitzing Extras fQ IND ► ATL 23C s25 s35 FIRST SECOND ATL ► MSY 37D MSY ► ATL 39D s25 s35 FIRST SECOND ATL ► IND 22D All Seats& On Delta operated flights,you may carry on one bag and a small personal item at no charge.Carry-on allowances may differ and Extras Subtotal fees may apply for flights operated by carriers other than Delta.Contact the operating carrier for detailed carry-on limitations and $0.00 charges. IMPORTANT:Visit delta.com for details on baggage embargoes that may appy to your itinerary. PAYMENT CARD TYPE CARD HOLDER CARD NUMBER Amount VISA Michael Klitzing ----0303 Charged(USD) (654.60 HOTEL https://www.delta.com/carVactivdy/flightPurchase.action 2/3 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Wednesday, July 19, 2017 10:14 AM To: Dawn Koepper Subject: An adjustment for your recent Walmart.com order-4711775-175632 gggwi! 11,X Thanks for your recent Walmart.com purchase. An adjustment in the amount of$1.29 has been made to this order. See below for details. If any of your items have already shipped: you will receive a refund for the adjusted amount for those items. Order number: 4711 775-17561-c' Item Adjustment Reason Huggies Little Swimmers Disposable Diaper -$0.00 Details not available Swimpants, Size Medium, 18 Count Huggies Little Swimmers Disposable Diaper -$0.65 Details not available Swimpants (Choose Size and Count) Huggies Little Swimmers Disposable Diaper -$0.64 Details not available Swimpants (Choose Size and Count) Huggies Little Swimmers Disposable Diaper -$0.00 Details not available Swimpants, Size Medium, 18 Count Total Adjustment: -$1.29 Want to check your order's status?Sec, your on-k�r c rtaHs on Walmart.com or on the Walmart app for smartphones. If you have questions about your Walmart items, please visit our Hoic? Please do not reply to this email-this mailbox is unmonitored. El Get Walmart values delivered to your inbox i L Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Thursday, July 27, 2017 8:21 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation Dr Jr l .0, USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:411052427 Transaction Date/Time: 07/27/2017 07:18 AM CDT Transaction Amount: $7.15 Payment Method:VISA-5606 Priority Mail@ 1-Day Small Flat Rate Box 9405 8036 9930 0482 5348 19(Sequence Number 1 of 1) Scheduled Delivery Date:07/28/2017 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 1 Indeed for Employers : Billing Receipt Page 1 of 1 . Find Jobs Find Resumes Employers Analytics Feedback blohnson(aD_carmelclayparks.com- Indeed Billing Receipt Date: Jul 27, 2017 Invoice:#9591915 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#9591915$537.13 Total: $537.13 F 1 2017 Payment for Advertising on Indeed.com BY: Indeed, Inc. •T._•^........ ' 177 Broad Street, 6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/account/bill ing?iv=103901529 7/31/2017 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Monday, July 24, 2017 12:13 PM To: Dawn Koepper Subject: Order received. Arrives 07/27. Banana Boat Sport Performance... & 2 more items Got 1*tl we re processing vour order, t t ! � ice- •A 3 R 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: 4761778-321359 Ships from Walmart Processing Arrives : Thu, Jul 27 Shipping to: Matt Whirley 1235 Central Park Drive E Carmel , IN 46032 i Item Qty Total Banana Boat Sport Performance dear Spray Twin Pack 3 $35.82 Sunscreen Broad Spectrum SPF 30 - 12 Ounces $11.94 Sportime's Sports Ball Inflating Needles, Set of 12 2 $8.94 $4.47 Order summary Order subtotal: $44.76 Walmart shipping: Free Order total. $44.76 Billing information BillingAddress: Payment et (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 Delp page. 2 7/31/2017 https://payments.google.com/payments/apis-secure/u/0/read_document?cn=%24p_zh877cf63fgf1&hostOrigin=aMOcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20... Google Payment Receipt Payment date Jul 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 Rte- -- 77-0493581 JUl_ 12011 Carmel Clay Parks&Recreation Dawn Koepper BY: www.carmelclayparks.com 1411 Carmel, IN 46032 United States Description Payment amount 1 $286.44 https://payments.google.com/payments/apis-secure/u/0/read_document?cn=%24p_zh877cf63fgf 1&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb2O.&ipi=... 1/1 Receipt for 244124922270616 Account ID:244124922270616 91 �A Payment Date Jul 31,2017 4:37am Payment Method _ Paid VISA•5606 Reference Number.Z2RA8CEGA2 "� 'S''r '' $64. 13 U S D Transaction ID J U L 3 12017 1240504896061662,2697907 Remaining ad costs at the end of the month. c Product Type BY: Inatagram --- Campaigns The Waterpark 2017 From Jun 30,2017 12:OOam to Jul 29,2017 11:00pm $64.13 US-18+ 19,355 Impressions $64.13 Facebook,Inc. 1601 Willow Road 1550 Redsunset Drive Menlo Park.CA 94025-1452 Brownsburg.IN 46112 United States United States l � Receipt for 244124922270616 ,, Account ID:244124922270616 �µ�) Payment Date Jul 31,2017 4:37am Payment Method Paid VISA*5606 Reference Number:X2RA8CEGA2 J U L 6 1 2017 $295.77 USD Transaction ID 1240504889394996-2697906 BY:...................,.......... Remaining ad costs at the end of the month. Product Type Facebook Campaigns The Waterpark 2017 From Jun 29,2017 10:00pm to Jul 30,2017 12:00am $295.77 US-18+ 56,420 Impressions $295.77 Facebook,Inc. 1601 Willow Road 1550 Redsunset Drive Menlo Park.CA 94025-1452 Brownsburg.IN 46112 United States United States Dawn Koepper From: ZipRecruiter<support@ziprecruiter.com> Sent: Friday, July 28, 2017 12:57 PM To: Dawn Koepper i- 8� r Subject: ZipRecruiter Subscription Confirmation m JUL 3 12011 BY: ZipRecruiter` Sign In Hi Dawn, thank you for joining ZipRecruiter! Here are your account details: Company Name: Carmel Clay Parks & Recreation Subscription Plan: Starter Plan, 3 Jobs, Monthly Subscription Subscription Price: $249.00 Credit Card on File: XXXX-XXXX-XXXX-5606 Name on Card: Dawn Koepper Last Billing Date: $249.00 on 7/28/17 You can manage your subscription details at any time from the Ac1cc� r t_Page. Note that 6 and 12 month plans must be canceled within the first 30 days of purchase to get a full refund. Please let us know if you have any questions. Get for each referral! Share ZipRecruiter with friends and when they join we'll give you a credit towards your ZipRecruiter subscription. No limit on how much you can earn! Get Referral Link Good Hunting! The ZipRecruiter Team i Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Monday, July 31, 2017 2:56 PM To: Dawn Koepper Subject: USPS - Click-N-Ship(R) Payment Confirmation itidw ... USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:411329441 Transaction Date/Time: 07/31/2017 01:53 PM CDT JUL 12017 Transaction Amount: $7.80 Payment Method:VISA-5606 BY: Priority Mail®1-Day 9405 8036 9930 0484 2082 37(Sequence Number 1 of 1) Scheduled Delivery Date:08/01/2017 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 i r c .. " Conner Prairie Museum RV�'- _ 13400 Allisonville Road Fishers, IN 46038 JUL 3 12017 (317)776-6000 BY: Patron: Carmel Clay Parks and Rec-Summer Expo Reservation name: Carmel Clay Parks and Rec- Summer Expo- Gillim Contact: Amanda Gillim Balance: $0.00 Total visitors: 125 Due date: 7/28/2017 Visit date: 7/28/2017 Arrival time: Name Quantity Group Tour-Adult 17 Group Tour- Comp Adult 3 Group Tour-Youth 105 a ytTl e f`1f Date Payment method Details Amount 7/31/2017 Credit card Visa - 5606 $1,044.00 Total cost $1,044.00 Amount paid: $1,044.00 Balance: $0.00 7/31/2017 At 12:52 PM Page: 1 of 1 Indeed for Employers : Billing Receipt Page I of 1 10 Find Jobs Find Resumes Employers Analytics Feedback biohnson _carmelclayparks.com> Indeed Billing Receipt Date:Aug 1, 2017 Invoice:#9896378 Received from: Carmel Clay Parks& Recreation(Ben Johnson) Invoice:#9896378$457.35 Total: $457.35 'f Payment for Advertising on Indeed.com AUG 1011 Indeed, Inc. 177 Broad Street,6th Floor BY: """' Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/account/billing?iv=104069101 8/9/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell(a)carmelclayparks.com- Indeed Billing Receipt Date:Aug 1, 2017 I Invoice:#9761898 AUG 6 2011 Received from: Carmel Clay Parks& Recreation (Lynn Russell) { t$ Invoice:#9761898$402.11 Total: $402.11 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=104103693 8/9/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Monday, July 31, 2017 8:50 AM To: Dawn Koepper Subject: Your Amazon.com order of"6" x Vertical Microphone.... JUL i3 1 2017 g BY:. -- .................. amazons) it Order Confirmation PO#XX-5682 Purchase Summary Monday, July 31, 2017 Est. Delivery: Friday, August 4 TOTAL $106.31 Items $101.70 Carmel Clay Parks & Recreation Shipping & Handling $4.61 ATTN MARY EVANS 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN 46032-4421 United States Vievv ©'' `71at`cage orde-r Order Details i Order#113..3323654-2391442 Vertical Microphone Transmitter Carrier Belt $101.70 ;,„ Trine Belt. <c. AW-' - r: t C'3 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 1 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, August 02, 2017 11:32 AM To: Dawn Koepper Subject: Your Amazon.com order of"2" x TRINITY 5-Tier NSF Heavy... and 3 more items. AUG 0 2 2011 BY: amazon . ies'S Order Confirmation PO#50169 Purchase Summary Wednesday, August 2, 2017 Est. Delivery: Tuesday, August 8 - Friday, TOTAL $438.05 August 11 Items $438.05 Carmel Clay Parks & Recreation Shipping & Handling $84.89 ATTN AMANDA GILLIM 10850 TOWNE RD Promotion Applied -$84.89 CARMEL, IN 46032-8912 United States Estimated Tax $0.00 View or riiarrage order Order 1 of 2 I Order#113-6£371542-0373061 TRINITY 5-Tier NSF Heavy Duty X-Large Wire Shelving $341.98 Rack with Wheels, 60 by 24 by 72-Inch, Chrome .r..,. F E C,_;F �...:<.v ri E(1 OV ( .rC)C r r 8.y. k-1 A 3`67.W 43a.o 5 Seville Classics 2 Individual Smoke Gray Fitted Shelf $45.22 Liners, Designed to Fit 24" x 60"Wire Shelves a I 3 Order 2 of 2 Order#113-7453235-9801035 Sterilite 19148006 48 Quart/45 Liter Hinged Lid Storage $50.85 Box, Clear with White Lid, 6-Pack $50,85 Oty : I, Sold by Packageprincess Condition: New To learn more about ordering, go to Ordering from Amazon.corri. If you want more information or need more assistance, go to Fie4). Thank you for shopping with us. Amazon.com rA G ' _ _. BY pi ting-yct!i to A aia._on,r;.m.s Privacy(~Notice,-.wd Condition,of Cis., S „i J "'y u.._. -a c,S:,sect f, 1a)",F'.,CECCI kMr,th(':aPp i,.,,ib): „<.<.>of C 1.AE st,,,e' 'i L h.. .'.c,t .,,.i't•`.i1 l., f f, (,;., !.>P 4 it<a of tax and seller information 2 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback boohnson(aD_carmelclayparks.com- Indeed Billing Receipt Date:Aug 6, 2017 Invoice:#9947701 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#9947701$500.06 Total: $500.06 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com R AUG 1 4 2011 R BX. https:Hads.indeed.com/account/billing?iv=104312532 8/9/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, August 09, 2017 2:11 PM To: Dawn Koepper Subject: Your Amazon.com order of"Color Muse tool for color...". n AUG092011 BY:._.._ - ... amazon0L1 1 Order Confirmation PO#XX-5733 Purchase Summary Wednesday, August 9, 2017 Est. Delivery: Friday, August 11 TOTAL $59.00 Item $59.00 Carmel Clay Parks & Recreation Shipping & Handling $10.09 ATTN JIM RANSFORD 1235 CENTRAL PARK DR E Promotion Applied -$10.09 CARMEL, IN 46032-4421 United States Estimated Tax $0.00 View or marlage order Order Details I Order#113-5296445-6825846 Color Muse tool for color matching paint and more $59.00 � . 2594 11 0 Q y _old 1by Variable, Inc_ To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Bargain recommendations Dawn Koepper From: MailChirnp Billing <billing@rnailchimp.corn> Sent: Saturday, August 12, 2017 1:48 AM To: Dawn Koepper Subject: MailChirnp Receipt TVICiI_A�r 0 - Y order has been processed. R r e,�w'r t 7 F,4%.D Order MCO2432849 AUG 1 4 200 Processed on Aug 32. 201-11 0 11 ,4­7am, n li e. BY:............................... Monthly plan 25000, $150.00 Discounts a V 1--V i��-�Ciibdincl two-factor authentication e I Subtotal $150W Total $150,00 Paid via Visa card tj(4 ing in 5606 on A(ig{,est 12; 201-7 $150.00 Issued to Issued by I q) Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Friday, August 11, 2017 12:45 PM To: Dawn Koepper Subject: Order received. Arrives 08/14. Bell Tube 700 x 25/32c... &4 more items 10, Got i*tl we rle=% processing vour order, Z 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, RRC%_ -Your Walmart Customer Care Team AUG 17417,011 Order number: 4941750-080658 Ships from Walmart Processing Arrives by: Mon, Aug 14 Shipping to: Courtney Weintraut 1427 E 116th Street Carmel , IN 46032 i Item Qty Total Bell Tube 700 x 25/32c Presta Valve 4 $16.24 $4.06 Bell Sports Standard Schrader Bicycle Inner Tube, 26" x 4 $15.52 1.75-2.25" $3.88 Order summary Order subtotal: $31 .76 Order total: $37.75 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. 2 Sluthwest Airlines - Purchase Confirmation Page 1 of 3 FLIGHT HOTEL. CAR SPECIAL OFFERS RAPID REWARDS" Q Thank you for your purchase! S AUG I 0 2011 Indianapolis,IN-IND to New Orleans,LA-MSY BY: Air Confirmation t*MPFGYB Indianapolis,IN-IND to New Orleans,LA-MSY Sunday,September 24,2017-Thursday, September 28,2017 Fa Syr ird Check-Ire A<Jd i;novo Air Total: $359.46 Amount Paid $359.46 Trip Total $359.46 SEP 24 SUN 09/24/17 - New Orleans AIR Indianapolis,IN-IND to New Orleans,LA-MSY 09/24/2017 - 09/28/2017 Q Confirmation# M PFGYB Adult Passenger(s) Rapid Rewards# LINDSAY LABAS AddR;:pi;^,P.:n ass;Nur^ber to Flit: __. ..,.. '+y Travel Flight Segments Flight Summary Date DEPART 11:55 AM Depart Indianapolis,IN Flight SEP 24 (IND)on Southwest Airlines #4162-- ,.. Sunday,September 24,2017 SUN 03:10 PM Arrive in New Orleans,LA (1 stop,no plane change) (MSY) wiFi available RETURN 03:30 PM Depart New Orleans,LA Flight SEP 28 (MSY)on Southwest Airlines #767 THU 06:25 PM Arrive in Ft.Lauderdale,FL (FLL) wiFi available Thursday,September 28, 2017 07:00 PM Change _'<to Southwest Flight ..E; , Airlines in Ft.Lauderdale,FL #119 - 0 stop,includes 1 plane change) (FLL) .`+a:r,.._'.._oiay 09:45 PM Arrive in Indianapolis,IN (IND) wiPi available What you need to know to travel: https://www.southwest.com/reservations/confirm-reservations.htmI?disc=sdc`/o3AC68298... 8/10/2017 Southwest Airlines - Purchase Confirmation Page 2 of 3 Check-in:Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time.Otherwise,your reserved space may be cancelled and you won't be eligible for denied boarding compensation. No Show Policy:If you are not planning to travel on any portion of this itinerary,please cancel your reservation at least 10 minutes prior to the scheduled departure of 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 for the originally ticketed Passenger only,If you no show your reward travel reservation,the paints will be redeposited to the purchaser's Rapid Rewards account.Any taxes and fees associated with your reward travel reservation will be held for future use in the form of reusable travel funds under the name of the traveler(s). Applying Travel Funds:In the event your travel plans change and you need to apply travel funds to future trips,please make note of your confirmation number.Customers calling Southwest to request a refund or to research travel funds for a specific ticket must provide their confirmation number,ticket number or flight information(date,origin and destination). Prohibition of Multiple/Conflicting Reservations:To promote seat availability for our Customers,Southwest prohibits multiple reservations for the same Passenger departing from the same city on the same date,or any multiple reservations containing conflicting or overlapping itineraries(such as departures for the same Customer from multiple cities at the same time).Furthermore,without advance notice to the Passenger or purchaser, Southwest may cancel such reservations,or any other reservations that it believes,in its sole discretion,were made without intent to travel.With the exception of Southwest gift cards,funds from proactively cancelled reservations by Southwest will be returned to the original form of payment.Reservations paid for with a Southwest gift card will have the amount applied from the gift card held as travel funds for use by the Customer on a future Southwest Airlines flight. Booking with Rapid Reward Points: When booking with Rapid Rewards points,your point balance may not immediately update in your account. PRICE:ADULT Trip Routing Fare Type I View Farr Rules Fare Details Quantity Depart IND-MSY Wanna Get Away _. Excellent Value Return MSY-FLL-IND Wanda Get Away ' 5.02161 value 1 Earn at least 1776__Pg n1v.for this flight. Subtotal $359.46 Enroll in Rapid Rewards after you book,then add your new number to this reservation. Fare Breakdown Carry-on Items:1 bag+1 small personal item are free ._ Checked Items:First and second bags are free,::i,e a'0 u,__+Il:�: Bag Charge $0.00 Air Total: $359.46 Gov't taxes&fees now included Purchaser Name Dawn Koepper Billing Address 1411 E 116th Street Carmel,IN US 46032 Form of Payment Amount Applied Visa-XXXXXXXXXXXX-5606 $359.46 Amount Paid $359.46 Trip Total $359.46 https://www.southwest.com/reservations/confirm-reservations.htmI?disc=sdc`/`3AC68298... 8/10/2017 r Southwest Airlines - Purchase Confirmation Page 1 of 2 BLIGHT! HOTEL. CAR SPECIAL OFFERS RAPID REWARDS" 0, Thank you for your purchase! S _gT Indianapolis,IN-IND to New Orleans,LA-MSV "` "�� 7 Air AU6 1 0 2011 Confirmation i#MPW6LU Indianapolis,IN-IND to New :�a'............•.......... Orleans,LA-MSY L Monday,September 25,2017-Thursday, September 28,2017 arty ird Check-In Actd it now Air Total: $1031.91 Amount Paid $1031.91 Trip Total $1031.91 SEP 25 Motu 09/25/17 - New Orleans AIR Indianapolis,IN-IND to New Orleans,LA-MSY 09/25/2017 - 09/28/2017 Q Confirmation# MPW6LU Adult Passengers) Rapid Rewards# KURTIS BAUMGARTNER qc 7 . SHAUNA LEWALLEN Ac.1 MICHAEL NORMAND ,.":bF:!- Travel Date Flight Segments Flight Summary DEPART 02:15 PM Depart Indianapolis,IN Flight SEP 25 (IND)on Southwest Airlines #5938 MON 04:25 PM Arrive in Tampa,FL(TPA) WiFi available Monday,September 25, 2017 05:05 PM Change Y to Southwest Flight Airlines in Tampa,FL(TPA) #5979 (1 stop,includes 1 plane change) 05:35 PM Arrive in New Orleans,LA (MSY) wiFi available RETURN 03:30 PM Depart New Orleans,LA Flight Thursday,September 28, SEP 28 (MSY)on Southwest Airlines #767 2017 TH U 06:25 PM Arrive in Ft.Lauderdale,FL wiFi available (FILL) (1 stop includes 1 plane change) 07:00 PM Change X to Southwest Flight Airlines in Ft.Lauderdale,FL 0119 (FILL) https://www.southwest.com/reservations/confirm-reservations.html?disc=pdc°/D3A3301 FD... 8/10/2017 NJ • Southwest Airlines - Purchase Confirmation Page 2 of 2 Travel Flight Segments Flight Summary Date 09:45 PM Arrive in Indianapolis,IN (IND) wiFi available PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details Quantity Depart IND-TPA-MSY Wanna Get Away 3 Exoel ent Value Return MSY-FLL-IND Wanna Get Away v 3 Excellent Value . Earn at least _�i_¢7_V,g%nt..for this night. Subtotal ;1031.91 Enroll in Rapid Rewards after you book,then add your new number to this reservation. Fare Breakdown Carry-on Items:1 bag+1 small personal item are free, Checked Items:First and second bags are free, Bag Charge $0.00 Air Total: $1031.91 Gov't taxes&fees now included Purchaser Name Dawn Koepper Billing Address 1411 E 116th Street Carmel,IN US 46032 Form of Payment Amount Applied Visa-XXXXXXXXXXXX-5606 $1031.91 Amount Paid $1031.91 Trip Total $1031.91 Terms and Conditions.Privacy Policy https://www.southwest.com/reservations/confirm-reservations.html?disc=pdc`/`3A3301 FD... 8/10/2017 Dawn Koepper From: USPS_Shipping_Services@usps.com ;; Sent: Friday August 11, 2017 7:50 AM " To: Dawn Koepper Li1 X011 Subject: USPS - Click-N-Ship(R) Payment Confirmation .:. i J0 - USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship@)Payment Details Acct#: 107440009 Transaction Number:412189245 Transaction Date/Time: 08/11/2017 06:47 AM CDT Transaction Amount: $$7.20 Payment Method:VISA-5606 Priority Mail@)1-Day 9405 8036 9930 0489 3822 15(Sequence Number 1 of 1) Scheduled Delivery Date:08/12/2017 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 Indeed for Employers : Billing Receipt Page 1 of 1 6 Find Jobs Find Resumes Employers Analytics Feedback biohnson .carmelclayparks.com- Indeed Billing Receipt Date:Aug 10, 2017 Invoice:#9967881 Received from: Carmel Clay Parks&Recreation (Ben Johnson) Invoice:#9967881$512.27 Total: $512.27 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 j sales@indeed.com AUG 1 4 2017 E BY: � __•••••.•.••••••••• https://ads.indeed.com/account/bill ing?iv=104353128 8/14/2017 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, August 10, 2017 2:17 PM To: Dawn Koepper Subject: Order received. Arrives 08/15. SUPER MIRACLE BUBBLES 100... Got I*t.' VI"', 7; we It= processing vour order, --- 4. R . _ r 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: 4931750-730732 i Ships from Walmart Processing Arrives by: Tue, Aug 15 Shipping to: Mike Normand 1235 Central Park Drive E Carmel , IN 46032 i Item city Total SUPER MIRACLE BUBBLES 100 OZ, BUBBLES 12 $35.64 $2.97 Order summary Order subtotal: $35.64 Order total: $35.64 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 5606 1411 E 116th Street Carmel, 1N 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. z Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Monday, August 14, 2017 12:56 PM RrPo TT; s To: Dawn Koepper Subject: Order received. Student Task Chair with... & 19 more items AUG 1 4 2017 i BY: Got i*t.l ;i ...... ,,,rr,. We're processing vour order, 6 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. 44- Sincerely, -Your Walmart Customer Care Team Order number: 4971756-968438 a C6 (V Ships from Walmart Processing Arrives : Wed, Aug 16 Shipping to: Jessica Eimerman 101 4th Avenue S.E. Carmel , IN 46032 i Iem Qty Total Emoji Expressions 3-Piece Emoji Pillow Set 1 $12.48 $12.48 Creat Value Double Pinch & Seal Zipper Food Storage 3 $7.44 Baas. Sandwich, 100 Ct $2.48 Scotch Tape Dispenser, Periwinkle 1 $3.87 $3.87 Office Impressions puled Index Cards, 3 x 3, White, 2 $1 .96 100lPack $0.98 Ships from Walmart Processing Arrives y. Thu, Aug 17 Shipping to: Jessica Eimerman 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Student Task Chair with Ares, Multiple Colors 2 $66.98 $33.49 your zone lacey fur rug, spearmint, 3' x 4'8" 2 $27.90 $13.95 Flipside Flip Chart Stand/Tablet Set, Blue 1 $17.56 $17.56 your zone rainbow zebra body pillow 1 $12.88 $12.88 z Ships from La Toys Etcetera Arrivesbetween: Thu, Aug 17 and Wed, Aug 23 Shipping to. Jessica Eimerman 101 4th Avenue S.E. Carmel , IN 46032 Item City Total Pattern Play 2 $49.90 $24.95 Ships from Walmart Processing Arrives y: Fri, Aug 18 Shipping to: Jessica Eimerman 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total your zone s iker-fur backrest pillow 1 $17.62 $17.62 3 Ships from JustForYou Arrivesbetween: Tue, Aug 22 and Mon, Aug 28 Shipping to. Jessica Eimerman 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Classpack Tangrams. Set of 33, 6 Calors...; By Learning 1 $32.83 Resources Ship from US $32.83 Ships from Bic Warehouse Arrives between- Thu, Aug 24 and Wed, Aug 30 Shipping to: Jessica Eimerman 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Elmer's Tac 'n Stik Adhesive Putty -- 2" Width - Non- 3 $15.78 toxic. Moisture Resistant - 1 Each (EPI98620) $5.26 4 Ships from VirVentures Arrives between: Wed, Sep 13 and Tue, Sep 19 Shipping to: Jessica Eimerman 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total School Smart 14--Month Desk Fad Calendar refills, 1 $19.51 2017 to 2018, 22 x 17 Inches $19.51 Order summary Order subtotal: $286.71 Bic Warehouse shipping: Free JustForYou shipping: Free La Toys Etcetera shipping: Free VirVentures shipping: Free Order total: $285.71 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. 5 f Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, August 10, 2017 10:48 AM To: Dawn Koepper Subject: Your Amazon.com order of"12 Month Warranty RM1-2763...". .� AUG 1 0 ZU17 I BY: Order Confirmation PO#XX-5734 Purchase Summary Thursday, August 10, 2017 Est. Delivery: Wednesday, August 16 TOTAL $110.05 Item $110.05 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 manage Order Order Details I Order#113-3357098-4417836 12 Month Warranty RM1-2763 HP 3000/3600/3800 $110.05 Fuser Assembly W/ Installation Instructions ":> }t+ ;•sr PrinternetSoiutlons Free Shipping on ail.- 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 Re�on—t,rn,enkIe fOr YOU in Kindle Book,,-, i Dawn Koepper From: support@360training.com Sent: Monday, August 14, 2017 1:31 PM To: Dawn Koepper Subject: Order Received ry7"` i IR 360training AUG 4 2011 Dear Dawn Koepper, BY: """""""""".. Thank you for shopping at 360training.com. We received your order 6486300. We are processing the payment for your order. When we have successfully processed your payment.you will receive another email on successful registration. If you have any questions or concerns about your order,you can contact us by e-mail at support@360training.com or by phone at 1-877-881-2235. If your order contains a shippable product,you will receive an e-mail with the shipping and tracking information,once your order is shipped.Thanks again for shopping at 360training.com. Order Number:6486300 Order date: August 14,2017 To access your course(s): OSHA 10 Hour Construction Training with Free Study Guide Use the following login information: Username: dkoeppert carmelclayparks.com Login: Click here to begin Vour courses Email: dkoepper@ carmelclayparks.com Phone: 3175734026 Address: 141 1 East 116th St. Carmel Indiana United States 46032 Product Qty Each Total 1 OSHA 10 Hour Construction Training with Free Study 4 $79.00 $316.00 Guide SKU:oshalOCplusstudy Order Subtotal: $316.00 Total discounts on order: $0.00 Tax: $0.00 Shipping: $0.00 Shipping Tax: $0.00 Order Total: $316.00 Billing Address: Billing Method: Dawn Koepper VISA 1411 East 116th St. Amount:$316.00 Carmel Indiana United States 46032 3175734026 dkoeppera carmelclayparks.com Please retain thk email for our record-. hank \ou1. I he 360trainin�,.com 2 Smartwaiver Invoice #198830301 Page 1 of I 626 NW Arizona Ave. Suite 2 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 198830301 Invoice Date: 08/15/2017 AUU 1 6 2017 Username: monon i Service Plan: Smartwaiver Service Plan BY: ................. Description Price USD Smartwaiver Service Plan $250.00 Payment Received 08/15/2017 (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_... 8/16/2017 Inde.d for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback biohnson(a)carmelclayparks.com- Indeed Billing Receipt Date:Aug 16, 2017 Invoice:#9993920 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#9993920$500.35 Total: $500.35 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=104385474 8/29/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Tuesday, August 15, 2017 12:37 PM To: Dawn Koepper Subject: Your Amazon.com order of"Learning Resources..." and 2 more items. I-BY:AUG 1 5 2011 amazon usin ............. ess Order Confirmation PO#XX-5768 Purchase Summary Tuesday, August 15, 2017 Est. Delivery: Friday, August 18 TOTAL $79.68 Items $79.68 Jennifer Gray Shipping & Handling $42.94 10404 ORCHARD PARK DR S INDIANAPOLIS, IN 46280-1538 Promotion Applied -$42.94 United States Estimated Tax $0.00 view o! 1Tlaraicle order Order Details I Order#113-4016805-9993853 Carson Dellosa Double Pocket Chart Ring Set Pocket $4.74 Chart Accessory (158015) !4.74 C)ty 1 S-flo by Amazon.com t_!_.C; Condittcr Nt:A' bloom daily planners 2017-18 Academic Year Desk or $16.95 Wall Calendar(August 2017 through July 2018) - 21" x --= 16" -Vintage Floral 516.95 Oty 1 S id by bloom daily planners 1. Condition New 1 } Learning Resources Adjustable Chart Stand $57.99 4�9 Ory 1 SC;r7 i Ey;fit^wor' t'"t7`. 1,.1._(:< To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recommended for You in Kindle Books v4 o,P<.YI By plao-ig your order,you agree to Arnazormcorn s Privacy Notice arid Conditions of Use Unless Glher v,,,e noted 5(k ,y Com I..__C;are.subject to saies tax in seleGI states:n accordance with the appif ab e lat'S of that srate If your rider cortnis one nf more lens trorn a sent r rfiarr r ur.-; .,..r, L:..i� €t reap be rthjef:t to sta ar,,;io;,a.sales tax r.t�, is it !,earn niry tax and seller information 2 Indeed for Employers : Billing Receipt Page 1 of 1 ti Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclayparks.com- Indeed Billing Receipt Date:Aug 17, 2017 Invoice:#10003852 Received from: Carmel Clay Parks& Recreation(Lynn Russell) Invoice:#10003852$503.27 Total: $503.27 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street, 6th Floor Stamford CT, 06901 sales@indeed.com AUO J k AUG 6 4 2017 E https://ads.indeed.com/account/billing?iv=104409409 8/29/2017 f Dawn Koepper From: auto-reply@usps.com Sent: Friday, August 18, 2017 10:33 AM 60. 25 To: Dawn Koepper Subject: USPS -Your Postal Store Order Confirmation USPS.Co ` Order #: o898931488 Hello Dawn Koepper, Thank you for using USPS.com. Order#: o806931488 Ship to: Placed on: August 18, 2017 Dawn Koepper 9:32:30 AM Carmel Clay Parks and Recreation Status: Order Placed 1411 E 116TH ST Bill to: Visa: ending in 5606 CARMEL, IN 46032-3455 Exp: 07/2019 United States 3175734026 dkoepper@carmelclayparks.com Item QTY Price Total k: y P c m RS. ; " A Flowers From the Garden = Book of 20 - $9.80 Ships in 5 - 7 business days 5x $9.80 = $49.00 Subtotal: $49.00 i Shipping: $1.25 Tax: $0.00 Total: $50.25 The Postal Store® ships all in-stock orders with USPS TrackingTM. Please allow 5 - 7 business days for in-stock items to be shipped. The Postal Store® cannot accept orders for shipment outside the United States, but we do ship to APO/FPO/DPO addresses and U.S. territories. Learn More If your local Post Office is unable to fulfill your order of Expedited Shipping Supplies within 1-2 business days, your order will be fulfilled by our distribution center within 3-5 business days. If your order contains pre- or back-ordered items, all in-stock products will ship within 5-7 business days and any pre- or back-ordered items will ship separately as they become available. All stamp and philatelic orders are charged a $1.25 Handling Fee on domestic orders of up to $50.00, and $1.75 if the order is greater than $50. These fixed handling fees apply to only the portion of the order total that is stamp and philatelic products. Refunds To see if this transaction is eligible for a refund, review our refund process. Learn More Download USPS Mobile® ..................._.. .. .. USPS.comj Privacy Policy) Customer Service) FAQs 0 r This is an automated email, please do not reply to this message. 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 delete. Any other use of the email by you is prohibited. z Indeed for Employers : Billing Receipt Page 1 of I N Find Jobs Find Resumes Employers Analytics Feedback bjohnson akarmelclayparks.com- Indeed Billing Receipt Date: Aug 21,2017 Invoice:#10021576 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#10021576$501.03 Total: $501 .03 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/account/bill ing?iv=104430353 8/29/2017 Customer Copy Page 1 of 1 Landscape Forms, Inc 7800 E Michigan Ave Kalamazoo, MI 49048 269.337.1073 Term ID: 001 Sale - Approved Date 08/22/17 Time 11:39:54 Method of Payment Visa Entry Method Manual Account# XXXXXXXXXXXX5606 OrderlD 243036 Approval Code 012293 Amount $170.00 Thank you for choosing Landscape Forms' Customer Copy } AUc3 2011 a a. .. https://secure.paymentech.com/manager/receiptAction.do?subaction=generateReceipt&tra... 8/22/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback blohnson(aDcarmelclayparks.com- Indeed Billing Receipt Date:Aug 25, 2017 Invoice:#10048558 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#10048558$503.57 Total: $503.57 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=104471003 8/29/2017 ` Thank You Page 1 of 2 Q p t Search Shop school supplies Thank you for your order#5061775058862. Continue on Website Continue in App You'll receive an email with tracking information when your items ship. Order#5061775058862 Shipping address Cyndi Canada 4242 E. 126th Street Carmel, IN 46033 Arrives by Fri, Aug 25 See your item details Arrives by Mon, Aug 28 See your item details • `' View order status https://www.walmart.com/checkout/thankyou?version=v3 8/23/2017 'hank You Page 2 of 2 Order Summary Search Q Subtotal (3 items) $59.38 Shipping Free Tax $0.00 Total $59.38 Payment type Ending in 5606 Billing address Dawn Koepper 1411 E 116th Street Carmel, IN 46032 dkoepper@carmelclayparks.com Be the first to save! Email address Sign Up 91 Mo,✓ O a apPse Help Feedback MoneyCenter Privacy&Security CA Privacy Rights Terms of Use <<,Walmart Stores,Inc. Ref:Z31DU8A5W4 https://www.walmart.com/checkout/thankyou?version=v3 8/23/2017