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317149 10/11/2017 4+W 4�q*f CITY OF CARMEL, INDIANA VENDOR: 371208 0 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $***""8,265.73* ;�r° CARMEL, INDIANA 46032 P.O.BOX 790408 90463179-0408 CHECK NUMBER: 317149 ,,«oN CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 —153.58 SUBSCRIPTIONS 1125 4358300 15.00 OTHER FEES & LICENSES 1125 4359000 20.00 SPECIAL PROJECTS (9) CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 317148 VV 0 0 1 D D CHECK DATE: 10/11/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 788.79 GENERAL PROGRAM SUPPL 1081 4341991 75.00 MARKETING & PROMOTION 1081 4346000 2,521.39 CLASSIFIED ADVERTISIN 1081 4350000 40.89 EQUIPMENT REPAIRS & M 1091 4230200 138.58 OFFICE SUPPLIES 1091 4341955 159.00 INFO SYS MAINT/CONTRA 1091 4341991 430.91 MARKETING & PROMOTION 1091 4344000 167.88 TELEPHONE LINE CHARGE 1091 4346000 1,958.19 CLASSIFIED ADVERTISIN 1091 4357004 -510.00 EXTERNAL INSTRUCT FEE 1092 4239039 89.94 GENERAL PROGRAM SUPPL 1093 4235000 1,144.43 BUILDING MATERIAL 1093 4237000 207.55 REPAIR PARTS 1094 4238000 30.99 SMALL TOOLS & MINOR E 1094 4358300 250.00 OTHER FEES & LICENSES 1096 4237000 34.99 REPAIR PARTS 1096 4239039 664.24 GENERAL PROGRAM SUPPL 110 4344000 42.39 TELEPHONE LINE CHARGE 1125 4343000 43.20 4798510056718170 1125 4344000 61.06 TELEPHONE LINE CHARGE 1125 4346000 44.89 CLASSIFIED ADVERTISIN Voucher No. Warrant No. 371208 Cardmember Service Allowed 20 P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ TOTAL OF $ 8,265.73 THREE PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 47W5100e671817o 4343000 $ 43.20 1 hereby certify that the attached invoice(s), or 1125 47M1005671817o 4346000 $ 44.89 bill(s) is(are)true and correct and that the 1125 479M1005671817o 4355200 $ (153.58) materials or services itemized thereon for 1125 479851005671817o 4358300 $ 15.00 which charge is made were ordered and 1125 479W1 005671817o 4359000 $ 20.00 received except 1125 47M1005671817o 4344000 $ 61.06 110 479851005671817o 4344000 $ 42.39 1081-3 479a51005671817o 4239039 $ 128.88 1081-6 47W51005671817o 4239039 $ 45.95 1081-7 47M100567,8,7o 4239039 $ 103.69 October 4, 2017 1081-10 47M1005671817o 4239039 $ 411.39 Total from Page# 2 $ 5,080.72 1p .QhJ Total from Page#3 $ 2,422.14 Signature $ 8,265.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Warrant No. Voucher No. WarAllowed 20 371208 Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 In gum of$ PAGE 2 OF 3 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/ 109 MCC 1110 Facilities Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# 1 hereby certify that the attached invoice(s), or 1081-99 479881005671817o 4239039 $ 98.88 75.00 bill(s)is(are)true and correct and that the 1081-99 a 79851005671817o 4341991 $ 14.40 materials or services itemized thereon for 1081-3 47985,�5671817o 4350000 $ 26.49 which charge is made were ordered and 1081-10 4798510056718170 4350000 $ 521.39 received except 1081-99 4798510058718170 4346000 $ 2138.58 1091 479851)056718170 4230200 $ 430.91 1091 479851005671817o 4341991 $ 159.00 1091 479851)056718170 4341955 $ 167.88 1091 479851005671817o 4344000 $ October 4, 2017 1091 479851 005671 81 7o 4346000 $ 1,958-19 510. 1091 47M oor,671817o 4357004 $ 00) Signature Accounts Payable Coordinator $ 5,080.72 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Voucher No. Warrant No. 371208 Cardmember Service Allowed 20 P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ PAGE 3OF3 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/ 109 MCC/110 Facilities Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# Dept # a798510056718170 4239039 $ 89.94 1 hereby certify that the attached invoice(s), or correct and 1093 47985981005671817o 4235000 $ 11144.43 ilateris(are tru services zed thereonte for 1093 47510056718170 4237000 $ 207.55 1094 47MI005671817o 4238000 $ 30.99 which charge is made were ordered and 1096-21 47MI005671817o 4237000 $ 34.99 received except 1096-21 4796510056718170 4239039 $ 160.93 1096-22 479851005671817o 4239039 $ 381.11 1096-40 479851005671817o 4239039 $ 26.63 1096-41 479851005671817o 4239039 $ 39.95 1096-70 4798510056718170 4239039 $ 55.62 October 4, 2017 1094 479851005671817o 4358300 $ 250.00 Signature $ 2,422.14 Accounts Payable Coordinator Title Cost distribution ledger classification if claim paid motor vehicle highway fund United Fidelity Bank FSB OCT 0 2 2017 September 2017 Statement - - g a e 1 of 5 Open Date: 08/29/2017 Closing Date: 09/27/2017 Account:4798 5100 5671 8170 Visa®Community Card Cardmember Service C 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 78 ' 17 e 1� ._'... . ,�I Activity Summary IIrtEmum. ayc +ant4,# 4 Previous Balance + $10,887.66 P 0fit:0�te vat r i 2 � Payments - $10,887.66CR Other Credits - $663.58CR Reward Points Purchases + $8,929.31 Earned This Statement 8,394 Balance Transfers $0.00 Reward Center Balance 111,506 Advances $0.00 as of 09/26/2017 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = $8,265.73 Past Due $0.00 Minimum Payment Due $4,134.00 Credit Line $30,000.00 Available Credit $21,734.27 Das in Billing Period 30 Mail payment coupon Pay online at Pay by phone Payment Options: ® with a check myaccountaccess.com C 1-866.552-8855 •,' - .. ••..--'-'--`--"--'`-- rcN nM 8.51793 What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ►Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.Credit insurance charges are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance premium is charged to the Account.Prior statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation. 2. Payment Information:You must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located in the United States. We will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St. Louis,MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m.CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within 5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension of your Account.Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m. CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an intemet or telephone payment,please contact Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday, Sunday and federal holidays.Payments due on a Saturday,Sunday or federal holiday and received on those days will be credited on the day of receipt.There is no prepayment penalty if you pay your balance at any time prior to your payment due date. 3.Credit Reporting:We may report information on your Account to Credit Bureaus.Late payments,missed payments or other defaults on your Account may be reflected in your credit report. United Fidelity Bank FSB September 2017 Statement 08/29/2017-09/27/2017 Page 2 of 5 CARMEL CLAY PARKS(CPN 001651293) Cardmember Service C 1-866-552-8855 �+,.� �e5 i .. !�;�!�4 i4;n�z MIM i [.4wF:tih` !.....!..e .Y.. 4 •'� V�Xe'f.'�e5 M. 11�'fs�fsk�.' k'4M}Fi�.F.iY! 'h�Va!7i!e!iG44'i! GR£! •4^!F.i4'.'N'SFE.DRi<FE<fi!F.'c i&' .1'YS4!E !EF�`hi .... .•.v:....:..............•.......•..•.•.•.w.•.•..w•...-.:Y...•..,w•...w.w.•...•.•`.`�w`...•..`.`c`.•......`4��'. •... ..•.,.,•...•:.•...•...w.v, w....w.-..m......•.,..w...•...•.!:.'`hx•.•,..•...��...F,w.....,....•,w�.•.•.•...,...�:•.:.w• Rewards Center Activity as of 09/26/2017 Rewards Center Activity* 0 Rewards Center Balance 111,506 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 8,265 94,678 REWARDS ADJUSTMENT 129 0 Total Earned 8,394 94,807 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. .%K54 .K4..5 4WIN ffi74!ffi4X.L:�!TX. 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. When you use your Card to make a purchase, particularly over the phone or online,you may be asked to provide a card security code,sometimes called a CW.This information is used to help confirm that it is you using the Card and that the Card is authentic. .' ail_ Post Trans Date Date Ref# Transaction Description Amount Notation Pars artd Cer L?efic# - ._. 09/18 09/15 1349 ATT*BUS PHONE PMT 800-324-8622 TX $167.88 09/18 09/15 1356 ATT*BUS PHONE PMT 800-324-8622 TX $42.39 09/19 09/18 8491 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 09/20 09/19 4613 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $89.94 09/26 09/26 0195 ATT*BUS PHONE PMT 800-324-8622 TX $61.06 Total for Account 4798 5100 5671 8204 $368.47 .,..,....., ,.:�,......,.,.. .� �...:,rF.w. ;z':Mxx..�:�.z�xxzzzr:�,v;:x;��< -:u;Fsz�'xzx�'�.�� ,w�,�...w,�`,w: �....:�,x�w..��. »:•.M.:z w�:�.w....,,• ..�,,:�.�:a:;: Post Trans Date Date Ref# Transaction Description Amount Notation Purctraesand mer L? i#s _._... :_.._..__....... 09/18 09/14 0324 WWW.OFFTHEMARKCARTOONS 781-665-4442 MA $20.00 Continued on Next Page United Fidelity Bank FSB September 2017 Statement 08/29/2017-09/27/2017 Page 3 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 rzzizs sx esusu` s x zee ' cess 'sus` � czasxzzzsz s wj Post Trans Date Date Ref# Transaction Description Amount Notation 09/26 09/24 1571 TAXI SVC NEW ORLEANS NEW ORLEANS LA $43.20 Total for Account 4798 5100 5793 0303 $63.20 s g I fi x s zz s xsxs s ec sus ,zzs z x xs z es r � ae secs ;MZ= s u s sx x s sa' a ss�x i Post Trans Date Date Ref# Transaction Description Amount Notation #1iarredrts . 09/18 09/14 0976 ATRA-ONLINE.COM 7032344140 VA $510.000R MERCHANDISE/SERVICE RETURN 09/18 09/15 2455 NEST LABS PALO ALTO CA $153.58CR MERCHANDISE/SERVICE RETURN .... :..: 08/29 08/28 8025 ZIPRECRUITER, INC. 8557475493 CA $249.00 08/29 08/28 7661 INDEED 203-564-2400 CT $500.48 08/30 08/29 3735 GOOGLE"ADWS3304976111 cc@google.com CA $139.27 08/30 08/30 2780 Amazon.com AMZN.COMBILL WA $26.63 09/01 08/31 7680 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA0�74000 09/01 08/31 8161 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.95 09/05 09/04 0268 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $18.61 09/05 08/31 1536 FACEBK 95X2BCWGA2 650-5434800 CA $182.42 09/05 08/31 1241 FACEBK A5X2BCWGA2 650-5434800 CA $34.22 09/05 09/01 0237 INDEED 203-564-2400 CT $249.48 09/05 09/01 5001 INDEED 203-564-2400 CT �i $482.72 09/05 09/01 7238 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $249.99 09/05 09/01 3545 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.16 09/05 09/01 5550 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $119.97 09/06 09/05 4061 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 09/06 09/06 0596 AMAZON MKTPLACE PMTS AMZN COM/BILL WA 09/07 09/05 2643 PLUMBZILLA 800-5200556 NC $207.55 09/07 09/06 0687 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $91.96 09/08 09/07 3025 GETMEREGISTERED.COM 317-846-00781A $27.81 09/08 09/07 3108 GETMEREGISTERED.COM 317-846-0078 IA $27.81 09/08 09/07 5789 WALMART.COM 800-966-6546 AR $74.91 09/11 09/10 5231 INDEED 203-564-2400 CT $502.89 09/11 09/08 2375 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $30.99 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 / LTJ 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 Continued on Next Page United Fidelity Bank FSB September 2017 Statement 08/29/2017-09/27/2017 Page 4 of 5 �. CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 0 �:<• ss f°:sOM Z� s s�n��. z�k;�s��,.:�esw��s� ��i:z��szz�a�%xzzu ��m •��reeeFssefig Post Trans Date Date Ref# Transaction Description Amount Notation 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 2432 WALMART.COM 8009666546 800-966-6546 AR $8.24 09/11 09/08 6635 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $68.97 09/12 09/11 3484 IN BMV VEHICLE SER INDIANAPOLIS IN $15.00 09/13 09/12 5819 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 09/14 09/13 9606 DIGILOCK 707-2428313 CA $1,144.43 09/14 09/13 0590 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.99 09/14 09/14 4946 Amazon.com AMZN.COM/BILL WA $336.48 09/18 09/17 3807 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $91.96 09/18 09/15 6423 Smartwaiver 541-316-8530 OR $250.00 09/18 09/17 7217 INDEED 203-564-2400 CT $507.80 09/18 09/17 2183 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $45.95 09/18 09/15 5451 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 09/19 09/18 0247 INDEED 203-564-2400 CT $501.23 09/20 09/19 4269 WALMART.COM 8009666546 800-966-6546 AR $12.98 09/20 09/19 4269 WALMART.COM 8009666546 800-966-6546 AR $12.98 09/20 09/19 3207 INDEED 203-564-2400 CT $520.07 09/20 09/19 2324 WALMART.COM 8009666546 800-966-6546 AR $19.29 09/21 09/20 4269 WALMART.COM 8009666546 800-966-6546 AR $28.57 09/21 09/20 4269 WALMART.COM 8009666546 800-966-6546 AR $9.99 09/25 09/23 4266 WALMART.COM 8009666546 800-966-6546 AR $24.38 09/25 09/22 6342 INDEED 203-564-2400 CT $500.16 09/26 09/25 4264 WALMART.COM 8009666546 800-966-6546 AR $14.79 09/27 09/26 0081 INDEED 203-564-2400 CT $510.64 09/27 09/26 3205 PRZCHARGE.PREZI.COM 415-494-8313 CA $159.00 Total for Account 4798 5100 5903 5606 $7,834.06 . s s 9 ;,zersz :.ze :tzywz;e 11111�...-z�wr, � �� .�zw.� •�s:a�az:x..M.ers.•xex<xz�::�-.� x ..:_;xe ...::x .z;.z..;:.... �• ,...-.. •.:... Post Trans Date Date Ref# Transaction Description Amount Notation a is and �radil�e... . :. .... 09/11 09/08 0028 PAYMENT THANK YOU $10,887.66CR Total for Account 4798 5100 5671 8170 $10,887.66CR Continued on Next Page United Fidelity Bank FSB September 2017 Statement 08/29/2017-09/27/2017 Page 5 of 5 CARMEL CLAY PARKS(CPN 001651293) Cardmember Service C 1-866-552-8855 NINE M1 . Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $5.27CR 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 $8,265.73 $0.00 YES $0.00 14.99% "ADVANCES $0.00 $0.00 YES $0.00 24.99% u Q xxs6P.900vx. OPIUM UM . � n4rrxx:v<.x s;99 s�;�ss W HER ......,.........,�.<�:z...�.t�;x,,.;-veM...w.....,v�,.w.•,•,•,. ...r...,M..r..,.........,.';:xe�..,.....M,,.........�..,, ,.�.,,.,.,.„�....,....,, .�...,� ::..,.....,r��•x........:z.�:xzs......,��zs� 6 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 Convenient. Smart. Easy. 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 Account Owner: CARMEL CLAY PARKS& REC View Account Profile Account Number: 317-571-4130-260 Thank you for your payment. Please print or save a copy of this confirmation for your records. RFir,'U4INI71.D Please note: Using your browser's'Back' button may cause duplicate transactions. Be E 1 5 201] sure to use the'Back to Account Overview' link at the bottom of this page. 111 BY:"""""" Current Payment and Charges Last Payment Received(09-1.5-17) $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. CredRLDebit Card Information Confirmation number 5L87MYW9DOIVWLF Amount 6167.88 Date 09/1.5/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next? Save trees,stamps and time. Go Green with Paperless Bitting. Sign up today Make Another Payment Back to Account Overview CARMEL CLAY PARKS&REC Page 1 of 2 ■ 1417E116THST AccoulaNumber 317 571-4130 260 6 at&T CARMEL,IN 46032-3455 Billing Data Sep 7,2017 website att.com Invoice Number 317571413009 SEP 1 5 2017 Aug 8-Sep 7,2017 BY: Bill-At-A-Glanc, -A Previous Bill 167.88 Total AT&T Savings 694.16 Payment Received 8-14-Thank You I 167.88CR Adjustments .00Plans and Services Balance .00 MonthlyService-Sep 7thruOct 6 Charges for 317 5714130 Current Charges 167.88 Monthly Charges 7.86 Bus Local Calling Unlimited B 29.00 Total Amount Due $167.88 Individual Message Business Unlimited Local Usage Amount Due in Full by Sep 29,2017 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. Online:att.com/myett 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 Summary PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO See"News You Can Use'for additional information. Local services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelops. GO GREEN-Enroll in paperless billing. DUE BY: Sep 29,2017 $167.88 LATE: After Sep 29,2017 $171.95 CARMEL CLAY PARKS&REC Billing Date Sep 7,2017 Account Number 317 571-4130 260 6 1411 E116TH ST at&t Please include your account number on your check. CARMEL,IN 46032-3455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317057104130260612720020000000000000000000167880000017195 _ CARMEL CLAY PARKS&REC Page 2 of 2 �� 1411E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 45032-3455 Billing Data Sep 7,2017 Invoice Number 317571413009 Plans and Services Monthly Service-Continued 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. Total Monthly Service 147.44 Surchames and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.60 IN Universal Service Surcharge .83 IN Utility Receipt Surcharge 1.49 Cost Assessment Charge 5.80 Telecommunications Relay Service .12 Total Surcharges and Other Fees 20.44 Total Plans and Services 167.88 r- News You Cali Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$167.88. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 02006 ATAT Knowledge Ventures.All rights reserved. Payment Confirmation AT&T Payment Confirmation Account Owner: CARMEL CLAY PARKS K RECREATION View Account Profile Account Number: 317-569-0971-194 Thank you for our , � Y Y Payment. Please print or ,r,v i,77 save a copy of this confirmation for your records. y Please note. Using your browser's'Back' SEP 1 5 2017 p button may cause duplicate transactions. Be R sure to use the'Back to Account Overview' link at the bottom of this page. Current Payment and Charges Last Payment Received(09 15-17) $42.39 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. Credi jDehit Card Information Confirmation number 5L87MYW9D01VY0.) Amount $42,39 Date 09/15/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxxx8204 What's Next' Save trees,stamps and time. Go Green with Paperless Billing. Sign up today Make Another Payment Back to Account Overview CARMEL CLAY PARKS&RECREATION Page 1 of 2 aut 1411E 116TH ST AccountNumber 317 569-0971194 1 CARMEL,IN 46032-7611 Billing Date Sep 7,2017 Web She att.com Invoice Number 317569097109 Aug 8-Sep 7,2017 AT&T Benefits Previous Bill 42.39 Total AT&T Savings 173.54 Payment Received 8-14-Thank You 42.39CR Adjustments .00 Plans and Services —A Balance .00 MonthlyService-Sep 7thmOct 6 Monthly Charges 5,71 Current Charges 42.39 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount DUB $42,39 Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 29,2017 Caller Identification By choosing Bus Local Calling Unlimited 8, you are saving$173.54 overthe 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 42.39 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 3,19 Total Plans and Services 42.39 RJE.411 47,RT . L News YOU Can Use SEP 1 5 2017 PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current BY: and prevent collection activities. In addition,please be aware that " ' ' we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$42.39. If you don't agree with the amount due,you should dispute the portion News You Can Use Summary you disagree with before the payment due date. PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the anclosod envelope. GO GREEN-Enroll in paperless billing. DUE BY: Sep 29,2017 $42.39 LATE: After Sep 29,2017 $43.32 CARMEL CLAY PARKS&RECREATION Billing Date Sep 7,2017 Account Number 317 569-0971 194 1 1111 E116TN ST at&t Please include your account number on your check. CARMEL,IN 46032-7511 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194132720020000000000000000000042390000004332 CARMEL CLAY PARKS&RECREATION Page 2of2 a �� 1411E 116TH ST Account Number 317 569-0971194 1 CARMEL,IN 46032-7611 Billing Dale Sep 7,2017 Invoice Number 317569097109 News You Can Use 7 News You Can Use-Continued LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. 472006 AT&T Knowledge V.0w.a.All righls resursd. Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Friday September 15, 2017 7:17 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation SS ;.,, Si0_i€ i "sliPIfsr Iitcary Star zae Mail ( �a. tcaa�er Brice USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your` c_I i From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:414717017 Transaction Date/Time:09/15/2017 06:15 AM CDT Transaction Amount: $$7.20 Payment Method:VISA-5606 R E 7,D Priority Mail®1-Day 9405 8036 9930 0504 7454 38(Sequence Number 1 of 1) SEP 1 5 2017 Scheduled Delivery Date:09/16/2017 Shipped to: SHARON AUSTIN BY: J&K COMMUNICATIONS 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Rate" Shipping Need help? Gros fret,pnoray tw1xsW, 1-800-ASK-USPS 00 1 Amazon.com - Order 112-9991551-8550663 Page 1 of 1 8il1 azon.CQ1', Details for Order #112-9991551-8550663 Print this page for your records. Order Placed: September 18, 2017 SEP 1 8 2011 Amazon.com order number: 112-9991551-8550663 Order Total: $89.94 BY: Not Yet Shipped Items Ordered Price 6 of: Conair 1875 Watt Ionic Conditioning Hair Dryer $14.99 Sold by: Amazon.com LLC Condition: New Shipping Address: Matt Whirley CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Items) Subtotal: $89.94 Visa I Last digits: 8204 Shipping & Handling: $18.93 Your PO #: XX-5897 Free Shipping: -$18.93 Billing address Total before tax: $89.94 Carmel Clay Parks & Recreation 1411 E 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Grand Total:$89.94 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2017, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref=od aui_print invoice?ie=UTF8... 9/18/2017 Payment Confirmation AT&T Payment Confirmation Account Owner: CARMEL CLAY View Account Profile Account Number: 317-816-0308-159 Thank you for your payrrrent. Please print or save a copy of this confirmation for your records. Please 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 (09-25-17) $61-0t> R Updated Account Balance $0,00 Total Amount Due $0.00 S E IF 2017 O17 Print this page BY: 1 Note:r'hank you for your payment. Your account will be updated to reflect your payment within 24 hours. Credjtjdebit Card Information Confirmation number 5LL7MYW9NO3W638 Amount $61.06 Date 09/25/2017 Method Credit card Name on card PAULA SCHLEMMER Card number xxxxxxxxxxx)<8204 What's Next? ijlliliiJ,. - .�: Save trees, stamps and time. Go Green with Papertess Billing. _;inn kip tojau Make Another Payment Back to Account Overview CARMEL CLAY Page 1 of 2 1411 E l l6TH ST Account Number 317 816-03081593 AT&T CARMEL,IN 46032-3455 Billing Date Sep 16,2017 Web Site att.COM Invoice Number 317816030809 Monthly Statement Save when you bundle your TV, internet, Wireless and home phone services. Aug 17 - Sep 16, 2017 Ilk • AT&T Previous Bill 60.50 •Total AT&T Savings 173.54 Payment Received 8-24-Thank You! 60.50CR Adjustments .00 Plans an(] Services I Balance .00 Monthly Service-Sep 16 thru Oct 15 Monthly Charges 11.21 Current Charges 61.06 # Bus Local Calling Unlimited B Individual Message Business 7same WED Total Amount Due $61.06 Unlimited Local Usage i Calling Name Display 2017 Ia Caller Identification Amount Due in Full by Oct 9,2017 By choosing Bus Local Calling Unlimited you are saving$173.54 over the cost of the 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 16.78 Cost Assessment Charge 1.45 1-877-438-0041 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.07 Total of Current Charges 61.06 Total Plans and Services 44.28 r L AT&T Long Distance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long AnalOgiTele0one line ch'r AU - 125-1-02-4344 00 Distance,access www.att.com/servicepublicabons or call AT&T at the toll free number on your bill. Invoice Summary (as of September 03, 2017) Current Charges Service Charges 15.00 Credits and Adjustments ,00 Call Charges ,00 Surcharges and Other Fees 1.78 Taxes .00 Total Invoice Summary 16.78 L News YOU •PREVENT DISCONNECT •CARRIER INFO See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Michael Klitzing From: off the mark cartoons <lynn.reznick@offthemark.com> Sent: Thursday, September 14, 2017 10:05 AM To: Michael Klitzing Subject: off the mark cartoons - Order 2293 RECEIVED SEP 14 2011 BY: Thank you for ordering off the mark cartoon(s)for your project. Order Details Order ID:2293 Email:mklitzing@carmelclayparks.com Date Added:09/14/17 Telephone:3175734018 Payment Method:Credit Card/Debit Card IP Address:208.72.104.34 Payment Address Michael Klitzing 1411 E 116th St Carmel,Indiana 46032 United States Oraph'Ic for N RPA Cartoon Number PR�senta±i on Price 1125-101 �-359ooc� 2001-04-10 $20.00 Sub-Total: $20.00 Total: $20.00 If you have any questions,do not reply to this mail.This email address is not monitored. Instead please contact the business manager using our Contact.Us form. 1 VETERANS TAXI CO_ (504) 367 6767 WE ARE PLEASED TO SERVE N. 0. FOR A YEARS TERMINAL ID: wim 672 MERCHANT: #www 622 MEDALLION: 0489V DRIVER ID: **■«1241 TRIP NUMBER 0011 PASSANGERS: 1 RATE: 2 DISTANCE: 0.00 09/24,,2017 START: 20:49 END: 20:49 FARE AMOUNI: $ 36.00 TIP AMOUNT: $ 7.20 TOTAL: $ 43.20 AID: Ab00000U031010 APPLICATION NAME: Visa Credit ATC: 0002 AC: 34E8CC6B7E48ABAA VISA #*r« 0303 APPCODF- 024294 ENTRY METHOD: CONTACT CHIP mmmDRIVER C:ONYAKMW CARDHOLDER ACKNOWLEDGES RECEIPT OF FUNDS IN THE AMOUNT OF THE TOTAL INDICATED AND AGREES TO PERFORM THE OBLIGATIONS NOTED IN THE CARDHOLDER'S AGREEMENT WITH THE ISSUER S 1 uNA I UNE KIIT7ING,MICHAEL W CPQ "fit Dawn Koepper From: receipts+XszlxnY41fOkQoR8s65n@stripe.com on behalf of ATRA <receipts+XszlxnY4 I fO kQoR8s65 n @stripe.com> Sent: Monday, September 25, 2017 12:10 PM To: Dawn Koepper Subject: Your ATRA refund [#3163-2386] ATRA started a refund of $510.00 VISA .0. September 14, 2017 #3163-2386 This email is to confirm that your refund has been issued by ATRA. It can take 10+ days to appear on your statement, if it takes longer please contact your bank for assistance. Lir=��rirat�k;a� �.•-:.,�r-,� Conference Registration - Michelle Yadon $510.00 M44i Tessa! $510.00 Ref€arae Amount $510.00 Adjusted total $0,00 Have a question or need help? Send us an email or give us a call at +1 703-234-4140. `view it in YOUr browser. ATRA 1 9/12/2017 Invoice Detail#2253832 1 ZipRecruiter ZipRecruiter ZipRecruiter, Inc. ATTN: Accounts Receivable INVOICE - 1453 Third Street Promenade, Suite 400 Bill to: Santa Monica, CA 90401 Carmel Clay Parks & Recreation Phone: (877) 252-1062 1411 E 116th Street Carmel, IN 46032 Invoice#: 2253832 R Invoice 8/28/17 f' Date: SEP 1 2 2011 Due Date: 8/28/17 BY: Description Starter Plan, 3 Jobs, Monthly Subscription Total Due: $249.00 Paid: $249.00 Outstanding: $0.00 Thank you for your business! Tax ID:27-2976158 Click here to download our W-9. Pay by ACH or wire Pay by check Bank Name:Silicon Valley Bank Please make checks payable to ZipRecruiter,Inc. Routing Number:121140399 and reference your invoice number(#2253832). Account Number:3302122960 Live Chat Help! https://www.ziprecruiter.com/invoice/Oa298b74 1/1 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelciayparks.com- Indeed Billing Receipt Date:Aug 28,2017 Invoice:#10060639 Received from: Carmel Clay Parks& Recreation(Lynn Russell) Invoice:#10060639$500.48 Total: $500.48 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street, 6th Floor Stamford CT,06901 sales@indeed.com 7 U 2017 F d https://ads.indeed.com/account/bill ing?iv=104484870 8/29/2017 8/31/2017 https://payments.google.com/payments/apis-secure/u/1/read_document?cn=%24p_vedlhm8l5bg9l&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb... Go.,, ogle Payment Receipt Payment date Aug 29, 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 Carmel Clay Parks&Recreation IJ i 201 1 Dawn Koepper www.carmelclayparks.com 1411 Carmel, IN 46032 United States Description Payment amount 1 $139.27 https://payments.google.com/payments/apis-secure/u/1/read_document?cn=%24p_ved 1 hm8l5bg9l&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20.&ipi... 1/1 Amazon.com- Order 112-5620033-0037859 Page 1 of 1 amazan.cvm, Details for Order #112-5620033-0037859 Print this page for your records. Order Placed: August 24, 2017 Amazon.com order number: 112-5620033-0037859 Order Total: $26.63 Not Yet Shipped Items Ordered Price 1 of: Play-Doh 10-Pack of Colors (Amazon Exclusive) $7.99 Sold by: Amazon.com LLC Condition: New 1 of: Busy Little Squirrel, Tafuri, Nancy $14.85 Sold by: Amazon.com LLC Condition: New 1 of: The Busy Little Squirrel (Classic Board Books), Tafuri, Nancy $3.79 Sold by: Amazon.com LLC Condition: New Shipping Address: Matt Whirley CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $26.63 Visa I Last digits: 5606 Shipping & Handling: $7.46 Your PO #: XX-5811 Free Shipping: -$7.46 Billing address Total before tax: $26.63 Carmel Clay Parks & Recreation Estimated tax to be collected: $0.00 1411 E 116th Street Carmel, IN 46032 United States Grand Total:$26.63 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2017,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref--oh aui_pi_o00_?ie=UTF8&orde... 8/24/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> 00 Sent: Thursday, August 31, 2017 9:32 AM //ar oD To: Dawn Koepper -_ Subject: Your Amazon.com order of"Percy Jackson and the..."and 8 more items. /Ag.0 0 amazonousiness Your Account Amazon.com Order Confirmation AUG 2011 Order#113-5557827,-5304207 Order#113-5814191-5223441 tx . ............... PO#XX-5822 Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 2 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. J E Order#113-5557827-5304207 Your estimiated deliveryale, ' Y-_lu) `Idef vvill , .. sent to. Thursday, September 7 - Carmel Clay Parks & Recreation Tuesday, September 12 ATTN AMANDA GILLIM 10850 TOWNE RD t7ilal. q speed- CARMEL, IN 46032-8912 Standard Shipping United States Caret'i :tartts ,.« • Color Coding Labels Dot Stickers 112 Inch - 1200 Per $16.88 iwr s+# '' '+• Color Adhesive Dots Sticker, Blue. Green, Orange. Red, and Yellow 6000 PA ,K by Royal Gree=n t,t Royal Green Market 41 Item Subtotal: $16.88 1 Shipping & Handling: $0.00 Total Before Tax: $10.88 Estimated Tax: $0.00 Order Total: $16.88 The payment details nfyour transaction can bofound onthe order invoice. Order#113-58141S1'5223441 P|ouedonThursday, August 31 2�17 Your estimated delivery date is: Your order will besent to: Friday, September 8 Carmel Clay Parks & Recreation ATTN AMANDA CS|LL|�� 10850 Ynurahippinga�eed TOWNERD Two-Day Shipping CARMEL, |N46032-8912 ' United States Percy Jackson and the Olympians 5Book Paperback $25.60 Boxed Set (new covers w/posteA (PeoYJackmon&the Olympians) Rio/dan� Rick Rocca John Paperback Sold by Amazon com LLC DYMOStandard Dl Labeling Tape for Labe|Manmger $26'00 ) || 717 Label Makers, Black print onWhite tape, 1/2^VVx23' L. 1 °E3 caghdqe (45013) 5PACK Dy�ce Pnoduc� Su/d �yAGii:tro,Ms K��° Condmon New Confessions fromthe Principal's Kid $11'74 Me||mm Robm Hordo:_"vmr hyAmmzoncmmLLC | Matter(Mindful Mantras) (Vo|ume2) $10.19 VVr/ghi K8e Louna N Paperback Soid �y Amoznn com LLC z y � Y Dewey Fairchild, Parent Problem Solver $9.89 o,,)k r✓',,' I Can Handle It (Mindful Mantras) (Volume 1) $9.89 �vfri,al,`. Ms [_W,ie, Paperback .polo by Amanor,, Com LLC h Have You Filled a Bucket Today?: A Guide to Daily $8.84 Happiness for Kids (Bucketfilling Books) InkJoy 700 RT Retractable Ballpoint Pens, Medium Point, $10.95 Black Body/Black ink. 4-Pack I , .. ,, w=ir>C' r=ruriz�.�� Told by The Pen Showcase Condition, New Item Subtotal: $112.00 Shipping & Handling: $33.62 Promotion Applied: -$33.62 Total Before Tax: $112.00 Estimated Tax: $0.00 Order Total: $112.00 The payment details of your transaction can be found on the order invoice. 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 n 3 i Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, August 30, 2017 2:49 PM To: Dawn Koepper Subject: Your Amazon.com order of"VonHaus 60OW 2 in 1 Corded...". amazonr%,jsiriet S Your Account Amazoncom Order Confirmation Order#113-0110823-3384246 AUO 0 1 2017 PO#XX-5818 Thank you for shopping with us.We'll send a confirmation once your item has shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your esllmated deliv ry clate ETM `0!ji iebeseat x,^E Tuesday, September 5 - Carmel Clay Parks & Recreation Saturday, September 9 ATTN MIKE NORMAND Your shipping speed: 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 pp 9 United States Order Details4 Order#113-0110823-3384246 F`Iaced cr- " ednesday. AiJgus,. 30, 2}'_.i1- VonHaus 600vV 2 in 1 Corded Lightweight Upright Stick& $39.95 Handheld Vacuurn Cleaner with HEPA Filtration - Includes Crevice Tool & Brush Accessories K DOM! Brands Ll C Item Subtotal: $39.95 Shipping & Handling: $10.14 Promotion Applied: -$10.14 1 Total Before Tax: $39.95 Estimated Tax: $0.00 Order Total: $39.95 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 Y q{ t, q > _.. AdYd4i b__ t@ t�o tx�jS:d V'r r ft.'ivac, NoticeCioru.ait�on4 of � n en—t,,7 xti;t tax and seller information 2 Dawn Koepper' From: Amazon.com <auto-confirm@amazon.com> Sent: Friday, September 01, 2017 11:34 AM To: Dawn Koepper Subject: Your Amazon.com order of"The Associated Press...". t ( H I p amazonousiness Your Account Amazon.com Order Confirmation Order#113-9788727-3533034 PO#XX-5839 1r,, vv n, Thank you for shopping with us. We'll send a confirmation once your item has shipped. Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your e:'.stiniatecl delivery is. your Thursday, September 7 Lindsay Labas Your shipping speed: CARMEL CLAY PARKS & RECREATION Standard Shipping 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Order Details United States 1 ')et a'1 s Order#113-9788727-3533034 The Associated Press Stylebook 2017 and Briefing on $13.63 Media Law x.. Assocoted I r ss F7<1oerbalck Sulci by int a7o nr Item Subtotal: $13.63 Shipping & Handling: $4.98 Total Before Tax: $18.61 Estimated Tax: $0.00 Order Total: $18.61 1 Receipt for 244124922270616 Account ID:244124922270616 Payment Date Aug 31,2017 6:04am _ Payment Method Paid VISA*5606 J !' j Reference Number:95X2BCWGA2 t i Transaction ID $182.42 USD 1250137561765066-2764389 Remaining ad costs at the end of the month. Product Type Facebook Campaigns The Waterpark 2017 From Jul 30,2017 12:00am to Aug 31,2017 12:00am $163.44 US-18+ 27,013 Impressions $163.44 Post:"Here at the Monon Community Center,we think..." From Jul 30,2017 12:00am to Aug 31,2017 12:00am E18.98 Post:"Here at the Monon Community Center,we think..." 8,051 Impressions $18.98 Receipt for 244124922270616 Account ID:244124922270616 Payment Date Aug 31,2017 6:04am2017 Payment Method Pall VISA*5606 ^/L^/ USD C Reference Number:A5X2BCWGA2 $34.22 V V D Transaction ID 1250137565098399-2764390 Remaining ad costs at the end of the month. Product Type Instagram Campaigns The Waterpark 2017 From Jul 30,2017 12:00am to Aug 15,2017 11:00am $34.22 US-18+ 10,920 Impressions $34,22 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell(aD-carmelclavparks.com- Indeed Billing Receipt Date: Sep 1, 2017 Invoice:#10245749 Received from: Carmel Clay Parks&Recreation(Lynn Russell) Invoice:#10245749$249.48 Total: $249.48 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com Std 0 8 2017 BY: https://ads.indeed.com/account/billing?iv=104618523 9/8/2017 Indeed for Employers : Billing Receipt Page 1 of 1 t Find Jobs Find Resumes Employers Analytics Feedback boohnson(d-)carmelclayparks com- Indeed Billing Receipt Date: Sep 1,2017 Invoice:#10390137 Received from: Carmel Clay Parks&Recreation (Ben Johnson) Invoice:#10390137$482.72 Total: $482.72 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor RF,r, T1-7ED Stamford CT,06901 SEP O 8 1011 sales@indeed.com BY:. https://ads.indeed.com/account/billing?iv=104775939 9/8/2017 N Dawn Koep per From: Amazon.com <auto-confirm@amazon.com> Sent: Friday, September 01, 2017 10:04 AM To: Dawn Koepper -I' Subject: Your Amazon.com order of"Stroops Son of the Beast..."and 1 more item. `5 a� � amazon Lisiness Your Account Amazon.com - - Order Confirmation Order#113-7206307-2547404 E i i a Order#113-1224220-3265805 PO# 50308 Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 2 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. id e "a I I f Order#113-7206307-254-7404 Your estimated delivery cute is: Your order vrill be sent to Friday, September 8 - Mary Evans Wednesday, September 13 CARMEL CLAY PARKS & RECREATION Y L.> si 't�ir t1 ''F' 1235 CENTRAL PARK DR E Standard Shipping CARMEL, IN 46032-4421 arder✓ etaris United States y Health o meter Oversized Dial Stale with Easy to Read $39.16 + Measurements and X-large Platform =�GIi1 b-v PORTABLE GUY C and>Ii fne,,w Item Subtotal: $39.16 Shipping & Handling: $0.00 1 Total Before Tax: $39.16 Estimated Tax: $0.00 Order Total: $39.16 The payment details of your transaction can be found on the order,invoice. Order#113-12242203265805 )'our guaranteed delivery cute is: Your order will be sent to: Sunday, September 3 Mary Evans Your shipping 4� ee& CARMEL CLAY PARKS &Two-Day Shipping RECREATION1235 CENTRAL PARK DR E Order Dettaits CARMEL, IN 46032-4421 United States Stroops Scan of the Beast Battle Ropes. Orange (150 Lbs. $249.99 Resistance) 1-Pair 2ogoSportz Item Subtotal: $249.99 Shipping & Handling: $21.59 Promotion Applied: -$21.59 Total Before Tax: $249.99 Estimated Tax: $0.00 Order Total: $249.99 The payment details of your transaction can be found on the order invoice. 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 A� 2 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, August 31, 2017 10:00 AM To: Dawn Koepper Subject: Your Amazon.com order of"3"x Stainless Steel Wine Rack .... 'UG 12011 amazd11'Jt i less Your Account Amazon.com Order Confirmation Order#113-6738775-0006611 PO#XX-5825 Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit YOUr Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your guaranteed delfverV datE is ` 0 u r 0(d e i w 11 be n Io Saturday, September 2 Kurtis Baumgartner Your shipping speed_ CARMEL CLAY PARKS & RECREATION Two-Day Shipping 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Order DeWIS United States Order#113-6738775-0006611 3 x Stainless Steel ,✓4 e Rack-VVide Multi Bottle Holder $39.99 4 with Top Shelf Section- Modern Art design-V=fall Mount (Holds 5 Bottles) K tc--r h Sold by brightrnaison Item Subtotal: $119.97 Shipping & Handling: $19.45 Promotion Applied: -$19.45 Total Before Tax: $119.97 1 � n Estimated Tax: $0.00 Order Total: $119.97 To learn more about ordering, go to Ordering from An'1aZon.corn. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com p 0?. v- `r, bO I t, s `� hi fie Rack °n ",��&Vi:-e a s I he payq"`-t-"n i Volm •. .,_ , Ia ci �q to '3,wiz,n Privacy Notice Conditions of Use :,Cttj Or „, t, ...,- ts.,MITT<ZT ..fir' _.t.,.>.';.€7•e.�, ,+'.SJ�I? .,.,..,. .,d .kilc'� .. ",F:• .� .. � F .. ..... L. .,. , ,... shat._„ f ;,M,)"z',DOWT tax and seller information �7 t•.ii} ._ :f;i is ,?ii a,T!�t-v Y .<.... 7, 1-s l i ..., ,) it.,'�'i l t,2 ii r'�j1 7`s.y SE- e 9., ,',1, ,...e..dr. 2 a 6 Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Tuesday, September 05, 2017 8:01 AM 9kE To: Dawn Koepper j I Subject: USPS - Click-N-Ship(R) Payment Confirmation SIP u � 201 v � , 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:413905361 Transaction Date/Time: 09/05/2017 06:56 AM CDT Transaction Amount: $$7.20 Payment Method:VISA-5606 Priority Mail®1-Day 9405 8036 9930 0499 7919 22(Sequence Number 1 of 1) Scheduled Delivery Date: 09/06/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mc-,1l 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 Dawn Koepper From: sales@plumbzilla.com Sent: Tuesday, September 05, 2017 2:32 PM To: Dawn Koepper Subject: www.plumbzilla.comOrder Confirmation ,� r PLUMBZZLLA COMMMOZAL PLUMUN G INVOICE 3WPL=58 0NL=W Date: Order#: P.O. BOX 2887 09/05/2017 2073 GHEENVILLE, NC 27836 CustomerID# 1029 Thank you for shopping at PlumbZilla.com. If you have any questions regarding your order, feel free to call us at(844) 676-2343 or e-mail us at sales@plumbzilla.com. Bill To: Ship To: Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Dawn Koepper Freddy Delfin 1411 E 116th Street 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 United States United States 317-573-4026 317-573-4026 dkoepper@carmelclayparks.com Payment Info: Shipping Method: Credit Card: Visa FedEx Ground@ Dawn Koepper ************5606 Order Details: Code ItemGrand Qty Price Total 1192-010- Acorn 1192-010-001 2.2 GPM Rigid Shower Head Nozzle 001 Assembly 5 $39.49 $197.45 Subtotal: $197.45 Tax: $0.00 Shipping $10.10 Cost: Grand Total: $207.55 Thank you for shopping at www.plumbzilla.com! Visit us again at https://www.Dlumbzilla.com/ 1 A .r1 Dawn Koepper From: Amazon.com <a uto-confirm @amazon.com> Sent: Wednesday, September 06, 2017 10:55 AM To: Dawn Koepper Subject: Your Amazon.com order of'A"x YogaAccessories Pranayama.... ! t _ 2011 amazonbusiness Your Account Amazon.com. Order Confirmation Order#113-1480826-8518660 PO#XX-5852 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your guaranteed delivery date is: Your order will be sent to: Friday, September 8 Carmel Clay Parks & Recreation Your shipping speed: ATTN MARY EVANS pp g 1235 CENTRAL PARK DR E Two-Day Shipping CARMEL, IN 46032-4421 United States Order Details Order#113-1480826-8518660 Placed on Wednesday, September 6, 2017 4 x YogaAccessories Pranayama Cotton Yoga Bolster- $22.99 OPW Blue Misc. Sold by YogaAccessories Condition: New Item Subtotal: $91.96 Shipping & Handling: $21.89 Promotion Applied: -$21.89 Total Before Tax: $91.96 Estimated Tax: $0.00 1 ;Step 4 of 4{Final ..... ........_._...... :. BACA Bolt for Autism 5K Run/Walk Individual Registration Sunday, September 17',"201"7 in Indianapolis,1.IN at For Harrison State Park(Sycamore Shelter)11 Charities Your registration is complete. The charge will be listed on your credit card statement as being from "GET ME REGISTERED COM".Please do not click your browser's"back"button.A receipt has been emailed to registrants who provided an email address. transaction number: Q5661039 transaction id: 316020-2258074984 total cost: $27.81 charged to: Visa ending in 5606 description: BACA Bolt for Autism: 5K RuNWalk Individual: registration first name: Ryan last name: Carlson date of birth: 1993-10-12 shirt size: medium SEP 0 6 2017 ;Step 4 of 4{Final Receipt).__ _._:. BACA Bolt for Autism 5K Run/Walk Individual Registration Sunday, September 17I.,9._ _._�_ _IoIrI. 2017 in Indianapolis, IN at Fart Harrison State Park(Sycamore Shelter) fcar Your registration is complete. The charge will be listed on your credit card statement as being from "GET ME REGISTERED COM".Please do not click your browser's"back"button.A receipt has been emailed to registrants who provided an email address. transaction number: Q5661029 transaction id: 216085-2258063148 total cost: $27.81 charged to: Visa ending in 5606 description: BACA Bolt for Autism: 5K RunNValk Individual: registration first name: Alec last name: Montoya date of birth: 1993-03-27 shirt size: extra-large Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Wednesday, September 06, 2017 1:37 PM To: Dawn Koepper /f , n Subject: Order received. Catan 5th Edition Board... &4 more items 't' "f s 3 Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team FP 0 %017 Order number: 5201792-978693 Ships from Walmart Processing Arrives by: Sat, Sep 9 Ave "5�.xd ,.z aE �.r�.10 vv`h §i^$.- lkinF, Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 i Item Qty Total Hedbanz for Kids Board Game 1 $14.92 $14.92 Scotch Letter Size Thermal Laminating Pouches, 3 mil, 1 $13.48 11 1/2 x 9, 100 per Pack $13.48 rflay ar '-e in mi-fl' ' Ships from Walmart Processing Arrives by: Mon, Sep 11 V"Ve'll Sv=nd an eniail vvitlh,, tra'*i n ci, info when vour order shi-s, Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Catan 5th Edition Board Game 1 $26.85 $27.35 $26.85 EXPO Low Odor Dry Erase Marker, Fine Point, Black, 1 $11 .14 Dozen $11-39 $11.14 Clue Game 1 $8.52 $8.77 $8.52 i+--r'y frlay ns, r r Order summary Order subtotal: $75.91 2 s Shipping discount: -$1 .00 Order total: $74.91 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. Pi':c'3se note that product prices availaDil€ty are Iin.?t d t€rn,can afe su ect io t iC Cgf:. Security& Privacy �ti.rZim,zart p"o;eG w your;;ecurly and Privacy. \!Vp vvi#1 nevg,-Ir ask for personal i.�1��.,t�tllx:s�4t3"i �Si.C as lXiss1 orc s or t..radit:a< d u )hei i} 3 Indeed for Employers : Billing Receipt Page 1 of 1 r Find Jobs Find Resumes Employers Analytics Feedback Irussell(aD-carmelclayparks com- Indeed Billing Receipt Date: Sep 9, 2017 Invoice:#10453138 Received from: Carmel Clay Parks& Recreation(Lynn Russell) Invoice:#10453138$502.89 Total: $502.89 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/account/bilIing?iv=104969978 9/25/2017 a Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, September 06, 2017 10:18 AM To: Dawn Koepper Subject: Your Amazon.com order of"Tekmun Realtor Wall Mount...". 101 amazon urine Your Account Amazon.com Order Confirmation Order#113-2828932-2297838 PO#xx-y�s° Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Tuesday, September 12 Terese McAninch Your shipping speed: CARMEL CLAY PARKS & RECREATION Standard Shipping 1236 CENTRAL PARK DR E pp 9 CARMEL, IN 46032-4421 . , United States Order Details Order#113-2828932-2297838 Placed on Wednesday, September 6, 2017 Tekmun Realtor Wall Mount Key Lock Box with 4-Digit $23.99 N Combination Made of Weather Resistant Steel for Indoors or Outdoors Holds up to 5 Keys Office Product Sold by TI Inc. Condition: New Item Subtotal: $23.99 Shipping & Handling: $7.00 Total Before Tax: $30.99 Estimated Tax: $0.00 1 Order Total: $30.99 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recommended for you based on Tekmun Realtor Wall Mount Key Lo... E f +�a+stsar P Lockfotce Kev Lock Box- Master Lack 4000 Select Kidde AccessPoi 7t 001796 11'ater0roof .,ase and— Access Key "Storage Box— Con"'Di atop Touch £ int .. ?8 98 S20,43 S66,49 The payment for your invoice is processed by Amazon Payments, Inc P.O.Box 81226 Seattle,vVashington 98108-1228. if you need more information,please contact(866)216-1018 By placing your order,you agree to Arnazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Arnazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax:depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information, This email was sent from a notification-only address that cannot accent incoming email.Please do not reply to this message. 2 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, September 07, 2017 11:08 AM To: Dawn Koepper Subject: Order received. Arrives 09/13. Phone 6 1-blason halo...p; your crder,, Cly/ T w y b '.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. Sincerely, -Your Walmart Customer Care Team RF,Cv,.7ru D Order number: 5211794-368415 SEP 0 7 2017 Ships from i-Blason, LLC BY:.............................. Arrives between: Wed, Sep 13 and Tue, Sep 19 n.W: Shipping to: Ben Johnson 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total iPhone 6 I-blason halo series scratch-resistant 12 $9&88 transparent hybrid case with tpu bumper for apple iphone 6 & 6s $8.24 Urnij 1 e-1-n-l-, nriaY x, ,,j d ITe e Order summary Order subtotal: $98.88 i-Blason, LLC shipping: Free Order total: $98.88 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 l Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, September 07, 2017 11:56 AM To: Dawn Koepper Subject: Your Amazon.com order of"T'x YogaAccessories Pranayama.... amazo [b ji s Your Account Amazon.com Order Confirmation RFCr" Order#113-1115514-5639428 SEP 0 7 2017 PO#XX-5860A Hello Dawn BY:. Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your guaranteed delivery date is: Your order will be sent to: Saturday, September 9 Carmel Clay Parks & Recreation Your shipping speed: ATTN MARY EVANS pp g 1236 CENTRAL PARK DR E Two-Day Shipping CARMEL, IN 46032-4421 United States Order Details Order#113-1115514-5639428 Placed on Thursday, September 7; 2017 3 x YogaAccessories Pranayama Cotton Yoga Bolster- $22.99 Blue Misc. Sold by YogaAccessories Condition: New Item Subtotal: $68.97 Shipping & Handling: $19.42 Promotion Applied: -$19.42 Total Before Tax: $68.97 Estimated Tax: $0.00 1 s Order Total: $68.97 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recommended for you based on YogaAccessories Pranayama Cotton... li;lllVl'IIP��iAgo �r YogaAccessories Supportive YogaAccessories Traditional Peace Yoga 1 oarn Exercise, Rectangular Co tion... Mexican Yoga B anket 3ir)u iK s Bile $36,99 $18,47 S 9,9 9 The payment for your invoice is processed by Amazon Payments, Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more Information.please contact(866)216.1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Arnazon.corn LLC are subject to sales tax in select states in accordance with the applicable laws of that state, if your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax.depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This ernail was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Bureau of Motor Vehicles I k III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIHIIIIIIIIiII Customer Detailed Transaction Receipt RR* ■ �Rk B 'x( State Form 51714 (4-04) R R Branch: VEHICLE SERVICES-REGISTRATIONS Date: 09/11/2017 Time: 11:25 EDT Visit ID: (222510320 CSR: ML Visit Customer: CARMEL CLAY PARKS AND REC Transactions Trans ID Trans Type Trans Subtype Amount 283236778 Title- Initial Title Issuance New Title-Vehicle $15.00 Vehicle: 1FT7X2B63HEC953602017 FOR F25 PK Lien Holder: None Customer: CARMEL CLAY PARKS AND REC Purchase Date: 08/16/2017 $15.00 6 t i i I i Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1 Dawn Koepper r From: MailChimp Billing <billing@mailchimp.com> 1� C ` I ` k Sent: Tuesday, September 12, 2017 1:47 AM To: Dawn Koepper SEP 12 2017 Subject: MailChimp Receipt i? TY16 1�" Your order has been processed. Order MCO2597081 Processed on Sep 12, 2017 01:46 am Eastern Time. Monthly plan 12801 - 25000 subscribers. $150,00 Discounts Save 10% on MailChimp account charges by enabling two-factor authentication Subtotal $150.00 Total $150.00 Paid via Visa card ending in 5606 on September 12, 2017 $150.00 Issued to Issued by MailChimp c/o The Rocket I A Receipt D • : . security . _. GENERAL INFORMATION Merchant: Digilock(367615) Date/Time: 13-Sep-2017 11:31:12 PDT ________= ORDER INFORMATION Invoice : 154762Ey -�4 Description : Goods or Services Amount : 1144.43 (USD)Payment Method: Visa xxxx5606 Transaction Type: Authorization and Capture Line Items RESULTS Response :This transaction has been approved. Auth Code : 313113 Transaction ID :60677405490 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 : Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Monday, September 11, 2017 2:51 PM To: Dawn Koepper Subject: Your Amazon.com order of"EnerSys Genesis NP12-12T ...". amazonbusiness Your Account Amazon.com Order Confirmation REC 'TT V4D Order#113-8066369-5737067 SEP 1 12017 PO#XX-5877 BY:. Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped. Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Friday, September 15 - Freddy Delfin Wednesday, September 20 CARMEL CLAY PARKS & RECREATION Your shipping seed: 1235 CENTRAL PARK DR E pp g CARMEL, IN 46032-4421 Standard Shipping United States Order Details Order#113-8066369-5737067 Placed on Monday, September 11 2017 EnerSys Genesis NP12-12T- 12 Voltl12 Amp Hour $34.99 Sealed Lead Acid Battery with 0.250 Fast-on Connector s Electronics Sold by Ace Comp Solutions - Condition: New Item Subtotal: $34.99 Shipping & Handling: $0.00 Total Before Tax: $34.99 Estimated Tax: $0.00 1 Order Total: $34.99 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Customers who bought Enerys Genesis P12-12T - 12 Vo... also bought ffCry lender 021-0123 Battery fi ende,. 081-00691-13 Ring nerSys NP-7-'21. 1'2V 7Ah F 2 Baf try Tender Junior... Terminal Harness— Lead r�\Clcl— e 2 5-9 $4,95 S11-11,99 The payment for your invoice is processed by Arnazon Payments,Inc.P.O.Box 81228 Seattle.Washington 98108-1226. if you need more Information,please contact(866)216 1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax:depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: Amazon.com <auto-confi rm @amazon.com> Sent: Wednesday, September 13, 2017 9:39 AM To: Dawn Koepper Subject: Your Amazon.com order of"Epson VS250 SVGA 3,200..."and 2 more items. amazonbusiness Your Account Amazon.com Order Confirmation Order#113-9730625-0781837 PO#50339 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Tuesday, September 19 - Jennifer Hammons Thursday, September 21 3495 W 126TH ST Your shipping speed: CARMEL, IN 46032-9557 Standard Shipping United States Carder Details Order#113-9730625-0781837 Placed on Wednesday, September 13, 2017 Epson VS250 SVGA 3,200 lumens color brightness(color $299.99 light output) 3,200 lumens white brightness(white light output) HDMI 3LCD projector Office Product Sold by Amazon.corrt LLC AmazonBasics High-Speed HDMI Cable-6 Feet(Latest $6.99 Standard) Electronics 1 Sold by Amazon.com LLC Condition: New Epson Carrying Case Projeor,Adjustable Strap. Black $29.50 (EPSV12H001 K67) Office Product Sold by Amazon.com LLC Item Subtotal: $336.48 Shipping & Handling: $19.07 Promotion Applied: -$19.07 Total Before Tax: $336.48 Estimated Tax: $0.00 Order Total: $336.48 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 Buy It Again x TRINI_-C ,)-Ti(;;r NS'- I. avy. rk.roc 1 t01 .__ ,p an t� .� , Ije�a ��.,F�1 1'9 t`.3006 �cra r`z ' Duty r ��i� �..,. r a,:d Li(A, 9,5 The payment for your invoice is processed by Amazon Pa yrnents, inc.P.O.Sox£51226 Seattle..':Vashington 56108 '1226, if you need more information.please contact(866)216-1075 By placing your order,you agree to Arnazon.corn's Privacy Notice and Conditions of Use.Unless otheNvise noteff,items sold by Arnazon.corn LLC are subject to sales tax in select states in accordance with the applicable laws of twat state if your order contains one or more i erns from a seller other than Amazon.com t_i...0,it may be subject to state and local sales tax depending uporl the seller's business policies and the location of their operations.Learn more about tax and seller information. California Residents:One or more of the items in your order may be subject to California's Proposition 65 law.See details i'his emaii was sent frorn a notification-only address that cannot accept incorning ew.aii. Please do not reply to this message 2 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, September 13, 2017 1:55 PM To: Dawn Koepper Subject: Your Amazon.com order of"4"x YogaAccessories Pranayama.... amazombusiness Your Account Amazon.com Order Confirmation 5 E P 1 3201 Order#113-1056703-3062637 BY:.............................. PO#XX-5885 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Arriving: Your order will be sent to: Delivery date pending. We'll email you as Carmel Clay Parks & Recreation soon as we have a delivery date. ATTN MARY EVANS 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Order Details Order#113-1056703-3062637 Placed on Wednesday, September 13: 2017 ..08111111111106 4 x YogaAccessories Pranayama Cotton Yoga Bolster- $22.99 Blue Misc. Sold by YogaAccessories Condition: New Item Subtotal: $91.96 Shipping & Handling: $21.89 Promotion Applied: -$21.89 Total Before Tax: $91.96 Estimated Tax: $0.00 1 Order Total: $91.96 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Customers who bought Yog Accessories Pranayama Cotton... also bought T4 IM 1 fH'x ?o{r H C%:SSC T[ ;rdtai�l�r1�ti Peace Yoga Foarn € xer la: Y::;ga t;i,:ess cries Supportive Mexican Yoga Blanket Blocks Bluet - .#ry ,g i�C�.zr1:� �..ts.ttJn �'=.SCF.::.,, The payment for your invoice is processed by Amazon Payments, Inc.. P.O.Box 81226 Seattle,Vrashingt.on 98108-1226.If you need more; information.please contact(866)216 1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use. Unless otherwise noted,items sold by Amazon.com LLC are subject to safes tax in select states in accordance with the applicable latus of that state.If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax,depending upon;the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Smartwaiver Invoice #203070506 Page 1 of 1 626 NW Arizona Ave. Suite 2 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 203070506 Invoice Date: 09/15/2017 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 09/15/2017 (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_... 9/25/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback biohnson(aDcarmelclayparks.com- Indeed Billing Receipt Date: Sep 17,2017 Invoice:#10494136 Received from: Carmel Clay Parks& Recreation(Ben Johnson) Invoice:#10494136$507.80 Total: $507.80 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/accountibilling?iv=105034223 9/25/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, September 13, 2017 12:50 PM To: Dawn Koepper Subject: Your Amazon.com order of"Swity Home 36 Pack Mini..."and 3 more items. amazonbusiness Your Account Amazon.com Order Confirmation Order#113-2990537-8648238 PO#XX-5882 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Friday, September 22 - Jennifer Gray Wednesday, September 27 10404 ORCHARD PARK DR S Your shipping speed: INDIANAPOLIS, IN 46280-1538 FREE Shipping United States r� Order Details Order#113-2990537-8648238 Placed on Wednesday; September 13: 2017 Swity Home 36 Pack Mini Emoji Plush Toy, Emoticon $17.99 Toy; Mini Keychain Decorations, For Party Decoration; •' Party Supplies Favors, Set of 36 •• Kitchen - k Sold by HappyELife Condition: New 1 4.. `'4 Pokemon Mini Action Figures 72 Pcs Set Pokemon $15.99 Monster Toys Set by Fozo , r-• �,�, .' To '1 ` 4 Sold by HR Toys Condition: New Ad— Paper Lunch Bag-50 Count $6.00 Kitchen Sold by MY Storefront Condition: New Rhode Island Novelty 144 Plastic Glitter Rings(Assorted $5.97 Colors and Designs)(Discontinued by manufacturer) Toy Sold by Amazon.com LLC Item Subtotal: $45.95 Shipping & Handling: $6.68 Promotion Applied: -$6.68 Total Before Tax: $45.95 Estimated Tax: $0.00 Order Total: $45.95 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 Buy It Again i. fe T IN7"i" `1 N`F 3 ie a lei is Y? I 'e 2 USPS.com®-Print Shipping Labels Page 1 of 1 Please be advised:The U.S.Postal Service is monitoring Hurricane Irma as we continue the recovery from Hurricane Harvey.For service disruption updates please click HERE • Please select at least one label. Create Label Preferences Shipping History Address Book Thank you for choosing the United States Postal Service°. Print Your Labels Now Payment Confirmation have until 11:59 FM Central Time of the Ship Date to print these label onumer: (Saved in Shipping Transaction Nb414916507 labels, P History) Print labels with receipt(1 label per page) Account Number:107440009 Charged to:VISA-8204 uFb Print labels without receipt(2 labels per page) Order Total:$7.20(1 labels) Adobe®Reader®v5.0 or higher is required to print or save. r/ Download AdobO Reader' [�1� . . ..............._......_.._............ Print Labels Save as PDF SHIPPING ADDRESS PACKAGE INFO SERVICE LABEL NUMBER (1 of 1) SHARON AUSTIN Ship Date:09/19117 Priority Mail®1-Day 9405803699300505900294 J&K COMMUNICATIONS Value:$50.00 USPS Tracking® 8212 COUNTRY CLUB PL Weight:1 lbs 15 oz INDIANAPOLIS,IN 46214-2330 From:46032 REAlro'� 17TFD 1 8 2011 Schedule a Pickup Create Another Label BY: HELPFUL LINKS ON ABOUT.USPS.COM OTHER USPS SITES LEGAL INFORMATION Contact Us About USPS Home Business Customer Gateway Privacy Policy Site Index Newsroom Postal Inspectors Terms of Use FAQs USPS Service Updates Inspector General FOIA Forms&Publications Postal Explorer No FEAR Act EEO Data Government Services National Postal Museum Careers Resources for Developers Copyright®2017 USPS.Ali Rights Reserved. 91 0 a https:Hcns.usps.com/checkout-complete.shtml?orderld=414916507 9/18/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclayparks.com- Indeed Billing Receipt Date: Sep 18,2017 Invoice:#10501972 Received from: Carmel Clay Parks& Recreation(Lynn Russell) Invoice:#10501972$501.23 Total: $501 .23 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/accountibilling?iv=105043589 9/25/2017 Account Page 1 of 3 Ge10 cash back n s c as ! t 'try 'Advertise partner c Order details RFCETVED • s E P 1 9 2011 Order#5331751-571067 BY: Order placed on September 19,2017 Need help? M Arrives Sep 26-Oct 6 To:Joey Castillo, 14200 N River Road,Carmel,IN 46033 Preparing order Order received Delivered Melissa&Doug USA Map Floor Puzzle(51 pcs,2 x 3 feet) $14.79 Sold by The Education Station,Inc Contact this seller Purell Instant Hand Sanitizer-Pump-2 Liters(67.6 oz) Ary. $24.38 +o ~= Sold by snezee Contact this seller 99 ig,gg 4 Classic Childrens Card Games Crazy 8s Go �8.57 Fish Monster Match Old Maid Kids Gift ,q ,- Quantity:2 �q. y `. $12.98 each Sold by AIITopBargains !meq Contact this seller https://www.walmart.com/account/order/5331751571067 9/19/2017 Account Page 2 of 3 �l Arrives by Fri, Sep 22 To:Joey Castillo, 14200 N River Road,Carmel,IN 46033 Request Cancellation Preparing order Order received Delivered Guess Who?Game:Marvel Edition $14.98 Sold by Walmart.com Arrives by Fri,Sep 22 Scrabble Junior Game $13.59 Sold by Walmart.com Arrives by Fri,Sep 22 Melissa&Doug Fairy Tale Castle Jumbo Jigsaw Floor Puzzle(48 pcs,2 x 3 feet) $9.99 Sold by WallYlart.COrn Arrives by Fri,Sep 22 https://www.walmart.com/account/order/5331751571067 9/19/2017 Account Page 3 of 3 Order summary Subtotal $103.69 Shipping&surcharges FREE Estimated tax® $0.00 Order total $103.69 Payment method Ending in 5606 Billing address Dawn Koepper 1411 E 116th Street Carmel, IN 46032 https://www.walmart.com/account/order/5331751571067 9/19/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback biohnson carmelclayparks.com- Indeed Billing Receipt Date: Sep 19, 2017 Invoice:#10508728 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#10508728$520.07 Total: $520.07 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/accountibilling?iv=105055716 9/25/2017 Thank You Page 1 of 2 Search Q FREE Walmart Grocery pickup Thank you for your order#5321751503835. Continue on Website Continue in App You'll receive an email with tracking information when your item ships. Order#5321751543835 Shipping address Jennifer Hammons 3495 W. 126th Street Carmel, IN 46032 Arrives by Sat, Sep 23 See your item details - 6 � View order status Order Summary https://www.walmart.com/checkout/thankyou?version=v3 9/18/2017 Thank You Page 2 of 2 SuOjotal (t item) $11030 Shipping $5.99q STaxh $0.00 Total $19.29 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 Mo U V @ M a appsP 0 Help Feedback MoneyCenter Privacy&Security CA Privacy Rights Terms of Use 'D Wal-Mart Stores,Inc. Fief:TOQQBE9LC4 https://www.walmart.com/checkout/thankyou?version=v3 9/18/2017 Indeed for Employers : Billing Receipt Page 1 of 1 � R Find Jobs Find Resumes Employers Analytics Feedback Johnson carmelclayparks.com- Indeed Billing Receipt Date: Sep 22,2017 Invoice:#10529861 Received from: Carmel Clay Parks& Recreation(Ben Johnson) Invoice:#10529861$500.16 Total: $500.16 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=105083278 9/25/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback bjohnson(a)carmelclavaarks.com- Indeed Billing Receipt Date: Sep 25, 2017 Invoice:#10548297 Received from: Carmel Clay Parks& Recreation(Ben Johnson) C T", .`•x Invoice:#10548297$510.64 - I U 2011 i Total: $510.64 f BY:- Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/accountibilling?iv=105105298 10/2/2017 Invoice Sold to Sold by Dawn Koepper Carmel Clay Parks& Prezi Inc. Purchase date:September 26,2017 Recreation 633 Folsom Street,5th Floor Purchase ID:p3kbylxa 1411 E 1161h Street SAN FRANCISCO,CA 94107 Carmel,46032 United States USA Tax ID:42-1768427 Product description oty Unit price Subtotal Pro subscription from 09/26/2017 to 09/26/2018 1 159.00 USD 159.00 USD Total: 159.00 USD EP FSEP" 11 g 2111 BY: