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318192 11/07/2017 o"i CITY OF CARMEL, INDIANA VENDOR: 371208 CHECKAMOUNT: $*********0.00* V V 0000 1 DDDONE CIVIC SQUARE CHECK NUMBER: 318192 CARMEL, INDIANA 46032 vv 0 0 i � � CHECK DATE: 11/07/17 V 0000 1 DDD DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 89 STATIONARY & PRNTD MA 1081 4230100 29,15 OFFICE SUPPLIES 1081 4230200 654.15 GENERAL PROGRAM SUPPL 1081 4239039 75.00 MARKETING & PROMOTION 1081 4341991 1,471.20 CLASSIFIED ADVERTISIN 1081 4346000 7.80 EQUIPMENT REPAIRS & M 1081 4350000 209.93 STATIONARY & PRNTD MA 1091 4230100 76.02 MARKETING & PROMOTION 1091 4341991 2,523.85 TRAVEL FEES & EXPENSE 1091 4343000 169.00 TELEPHONE LINE CHARGE 1091 4344000 1,146.44 CLASSIFIED ADVERTISIN 1091 4346000 2,490.00 SUBSCRIPTIONS 1091 4355200 157.59 BUILDING MATERIAL 1093 4235000 196.20 REPAIR PARTS 1096 4237000 95.50 SMALL TOOLS & MINOR E 1096 4238000 241.98 GENERAL PROGRAM SUPPL 1096 4239039 7.60 OTHER MISCELLANOUS 1096 4239099 42.54 TELEPHONE LINE CHARGE 110 4344000 59.98 4798510056718170 1125 4230100 118.97 SMALL TOOLS & MINOR E 1125 4238000 2,859.90 TRAVEL FEES & EXPENSE 1125 4343000 o O 0 .s w 00 00 (b OD _a '(O 0 Q 3 I O N N N N N N at (D O NOCD W N j O Ui Cn Cr Ln (n (h at o Z OD Z O � n O o n O A A A A A A A A A A A 4o1 NQ� ON W ON ON ON O WN J�N ON VN 0 co (O Z m (O (O (O co of O U) O O O O O O O O O O Oo OO OoO OOom Z/— EA yO=� 0 T 0) W T m 0) m O Ol T m m — y CD op w w m m m m m w m w m Z J J J V V J J V J V V O m CD CD O O O O O O O O O O O \ O O (� m a A ? ? 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October 2017 Statement Page 1 of 5 Open Date: 09/28/2017 Closing Date: 10/27/2017 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 �#ew# a#ante 3,24S Activity Summary Mir>E#mum Pay#nent 0 + $8,265.73 Dues$ . © Previous Balance Pe``t>tl�nt Que to 12�4/. 1� Payments - $8,265.73cR Other Credits $0.00 Reward Points Purchases + $13,248.26 Earned This Statement 13,248 Balance Transfers $0.00 Reward Center Balance 119,900 Advances $0.00 as of 10/26/2017 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = $13,248.26 Past Due $0.00 Minimum Payment Due $6,625.00 Credit Line $30,000.00 Available Credit $16,751.74 Das in Billing Period 30 � Mail payment coupon Pay online at N Pay by phone Payment Options: with a check myaccountaccess.com M 1-866-552-8855 Please detach and send coupon with check payable to:Cardmember Service CPN 001651293 United Fidelity Bank FSB October 2017 Statement 09/28/2017- 10/27/2017 Page 2 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 ��tat�llunilty��r�d Rerv�rt� Rewards Center Activity as of 10/26/2017 Rewards Center Activity* 0 Rewards Center Balance 119,900 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 13,248 107,926 Total Earned 13,248 108,055 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. mportartsels 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. 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Our thoughts are with those who have been impacted by the recent natural disasters across the country. We're here to help. Please contact us at the number on this statement,or on the back of your credit card, if you have any questions on your account or to learn about the assistance programs that may be available. 11"ii:ai ns 5> # .EMA 'Pilo// A. ivci dlt .unit 0. Post Trans Date Date Ref# Transaction Description Amount Notation I rchases and E>.. r Debits / 10/17 10/17 8417 ATT*BUS PHONE PMT 800-324-8622 TX $169.00 V 10/17 10/17 8433 ATT*BUS PHONE PMT 800-324-8622 TX $42.54 10/24 10/24 6682 ATT*BUS PHONE PMT 800-324-8622 TX $182.60 / 10/25 10/24 0509 BRIGHT HOUSE NETWORKS 317-972-9700 FL $87.97 ✓ Total for Account 4798 5100 5671 8204 $482.11 Continued on Next Page United Fidelity Bank FSB October 2017 Statement 09/28/2017- 10/27/2017 Page 3 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 ` Post Trans Date Date Ref# Transaction Description Amount Notation F. 09/28 09/26 9972 ANNUNCIATION RESTURAUN NEW ORLEANS LA $326.95 10/02 09/29 1422 HYATT PLACE NEW ORLNS NEW ORLEANS LA $1,214.60 10/02 09/27 7453 NEW ORLEANS CC CONC 0 NEW ORLEANS LA $10.00 10/02 09/28 3990 NEW ORLEANS CC CONC 0 NEW ORLEANS LA $14.00 10/02 09/28 2178 HYATT PLACE NEW ORLNS NEW ORLEANS LA $1,457.83 10/02 09/28 2228 HYATT PLACE NEW ORLNS NEW ORLEANS LA $1,145.46 10/02 09/28 2426 HYATT PLACE NEW ORLNS NEW ORLEANS LA $1,214.91 Total for Account 4798 5100 5793 0303 $5,383.75 Post Trans Date Date Ref# Transaction Description Amount Notation :acasewandE 09/28 09/27 7416 SUPPLYHOUSE.COM 631-393-2855 NY $114.60 09/28 09/27 1048 INDEED 203-564-2400 CT $500.50 09/28 09/27 1293 Amazon.com AMZN.COM/BILL WA $49.97 09/28 09/27 4723 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $42.99 09/28 09/27 4358 WALMART.COM 8009666546 800-966-6546 AR $21.58 09/28 09/28 4357 WALMART.COM 8009666546 800-966-6546 AR $7.57 ' J 09/29 09/28 0796 INDEED 203-564-2400 CT $508.96 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 O 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 A� x 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 -� 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 09/29 09/28 7295 WALMART.COM 8009666546 800-966-6546 AR $9.98 10/02 09/30 1238 FACEBK 56PENCEGA2 650-5434800 CA $1.02 10/02 10/01 9255 INDEED 203-564-2400 CT $145.38 10/02 10/01 9158 INDEED 203-564-2400 CT $452.37 10/02 09/29 7853 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $599.80 10/02 09/29 7294 WALMART.COM 8009666546 800-966-6546 AR $46.49 Continued on Next Page United Fidelity Bank FSB October 2017 Statement 09/28/2017- 10/27/2017 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 Tr13n�on PTTECi=F'PE3�WN > trnit_ €itl Post Trans Date Data Ref# Transaction Description Amount Notation 10/02 09/29 7294 WALMART.COM 8009666546 800-966-6546 AR $11.45 10/05 10/04 4974 INDEED 203-564-2400 CT $509.8 10/05 10/04 5640 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10/05 10/04 7741 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10/06 10/05 4024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10/06 10/05 9545 WALMART.COM 800-966-6546 AR $58.59 10/06 10/05 1875 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10/10 10/09 5933 USPS.COM CLICKNSHIP 800-344-7779 DC 7.80 10/10 10/08 0170 FORMSTACK, LLC 800-8456697 IN $2,490.00 10/10 10/06 6910 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10/11 10/10 1267 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $120.93 10/12 10/11 1451 FITNESSREPAIRPARTS.COM 636-634-2202 MO $196.20 10/12 10/11 9295 WALMART.COM 8009666546 800-966-6546 AR $43.78 10/12 10/11 9296 WALMART.COM 8009666546 800-966-6546 AR $2.00 10/12 10/11 9296 WALMART.COM 8009666546 800-966-6546 AR $12.79 10/12 10/11 9296 WALMART.COM 8009666546 800-966-6546 AR $2.95 10/13 10/12 0025 HISONIC INTERNATIONAL 909-628-6088 CA $95.50 10/13 10/12 3925 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 "►►� 10/13 10/12 9295 WALMART.COM 8009666546 800-966-6546 AR $17.92 10/13 10/12 5083 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $62.46 10/13 10/12 6967 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $69.00 10/13 10/12 9295 WALMART.COM 8009666546 800-966-6546 AR $8.66 10/13 10/12 9295 WALMART.COM 8009666546 800-966-6546 AR $19.98 10/13 10/12 9295 WALMART.COM 8009666546 800-966-6546 AR $3.37 10/16 10/15 6728 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.62 / 10/17 10/16 2457 INDEED 203-564-2400 CT $500.56 ✓� 10/19 10/19 2448 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $68.91 10/23 10/21 3820 WALMART.COM 8009666546 800-966-6546 AR $62.84 10/23 10/20 3821 WALMART.COM 8009666546 800-966-6546 AR $14.99 10/23 10/20 3821 WALMART.COM 8009666546 800-966-6546 AR $14.99 10/26 10/25 7130 IN BMV VEHICLE SER INDIANAPOLIS IN $15.00 10/27 10/26 7322 USPS.COM CLICKNSHIP 800-344-7779 DC $7.60 Total for Account 4798 5100 5903 5606 $7,382.40 Traneatrne BtLLIiVGAD UNT ACTfIi'i Y Post Trans Date Date Ref# Transaction Description Amount Notation Payrnents and Otlaes Ceedits 10/17 10/14 0023 PAYMENT THANK YOU $8,265.73CR Continued on Next Page United Fidelity Bank FSB October 2017 Statement 09/28/2017- 10/27/2017 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 .F'`.<<��,,��s < .!e F 6•k .F`.G... 4'..<.< ' .<` f 9 .h.:F.. ..F.�;. M.H.`.��4 <��.l�i`s!<<�.�!<``s!< 4`. < FORK NF F F' F 4. ' ,`x i<�4�`NINF � iSeF�`F:sTF 1 Post Trans Date Date Ref# Transaction Description Amount Notation Total for Account 4798 5100 5671 8170 $8,265.73CR WOMEN Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $5.27CR 4e,e Fi4• .. c< `!i?e< .<?ik.!h. �F.. .eS!eV < ..h..1.<..!`F N. X`C `4u� `CC< `t;F',6k.<�< 'E 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 $13,248.26 $0.00 YES $0.00 14.99% **ADVANCES $0.00 $0.00 YES $0.00 24.99% F F < F h<`<< ceF k€`<"<F� t<:•1<v<.,F.``!4EX,y:< (E Fs fay xo?<0<.F?rhag.'<�;� F<!.F < 'AFF4'.{"1% C Phone j 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 Get Connected Special Offers and important updates sent to you Take full advantage of your card benefits! Visit"email.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access Click"to enroll"and enter your information Paula Schlemmer From: AT&T Online Services <att-online.services.926855867@emaildl.att-mail.com> Sent: Monday, October 16, 2017 3:53 PM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business I Support ( My AT&T Account ATT payment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and pasted to your account. Here are your transaction details: AT&T Account: 4130 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5M87MYW9W0367N5 Payment Date: 10/16/17 Amount: 5169.00 Log in and manage your billing and payment information. Thank you, AT&T Business Services www.att.com Contact Us AT&T Support - quick & easy support is available 24/7. ImMe 'Mod y\ d y�u4 be Online Information AT&T Community Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 FBY. i` EL CLAY PARKS&REC Page 1 of 2 116TH ST Account Number 317 571-4130 260 6 AT&TCAR EL,IN 46082-3455 Billing Date Oct 7,2011 2017 Web Site att.COm .w ---- Invoice Number317571413010 Monthly Statement Save when you bundle your TV, Internet= Wireless and home phone services. Sep 8 - Oct 7, 2017 I L AT&T Benefits I Previous Bill 167.88 •Total AT&T Savings 694.16 a Payment Received 9-15-Thank You! 167.88CR g Adjustments .00 Plans and Services I l Balance .00 ? Monthly Service-Oct 7 thru Nov 6 l Charges for 317 571-4130 Current Charges 169.00 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Total Amount Due $169.00 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 26,2017 m Caller Identification a By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same i services purchased separately. Online:att.conn/nnyatt Charges for 317571-4131 Monthly Charges 7.87 Plans and Services 169.00 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 169.00 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 7.87 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 7.87 News You Can Use SLInin-lary •PREVENT DISCONNECT •LOCALTOLL INFO -LONG DISTANCE INFO •RATE 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. . y Paula Schlemmer From: AT&T Online Services<att-onIine.services.926847072@emaild1.aft-ma i1.com> Sent: Monday, October 16, 2017 3:51 PM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business I Support I My AT&T Account Q AT&T payment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5M87MYW9W036310 Payment Date: 10/16/17 Amount: $42.54 Log in and manage your billing and payment information. Thank you, AT&T Business Services www,att.com Contact Us AT&T Support - quick & easy support is available 24/7. Online Information AT&T Community Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CLAY PARKS&RECREATION Page 1 of 2 AT&T 1411E 116TH 60 Account Number 317 7,201 111941 CARMEL,IN 46032-1611 Billing Date Oct 1,2D17 Web Site att.Com Invoice Number 317569097110 Monthly Statement �;avtr when you bundle your TV, Internet, Wireless and home phone services. Sep 8 - Oct 7, 2017 AT&T Benefits } Previous Bill M� 42.39 •Total AT&T Savings 173.54 i I Payment Received 9-15-Thank You! 42.39CR E S Adjustments .00 j L Plans and Services Balance .00 Monthly Service Oct 711 Nov 6 Monthly Charges 5.72 Current Charges 42.54 Bus Local Calling Unlimited B 29.00 ....,......... _ _ _ � .,-,.. .Y4 Individual Message Business $42.54 Unlimited Local Usage Total Amount Due Calling Name Display I j Amount Due in Full by Oct 30,2017 Caller Identification I By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same services purchased separately. Total Monthly Service 34.72 Online:att.com/myatt Additions and Changes to Service Plans and Services 42.54 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No. Description Quantity Rate Billed Date:Oct 8,2017 Total of Current Charges 42.54 Order Number 89035120862 Effective Oct 1,2017,your Bill reflects an increase of $.11 in your Monthly Service charges.Charges are prorated from Oct t,2017 thru Oct 6,2017 1. Monthly Service .OZ Surcharges and Other Fees OC i 1 6 2011 1 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 1.07 BY: .............................. IN Universal Service Surcharge .21 IN Utility Receipt Surcharge .44 Cost Assessment Charge 1.45 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.10 Taxes Federal at 3% 1.05 State at 7% 2.65 OU Total Taxes 3.70 News YCan Use SLInirnary •PREVENT DISCONNECT •LONG DISTANCE INFO Total Plans and Services 42.54 •RATEINCREASE See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN.Enroll in paperless billing. Paula Schlemmer From: AT&T Online Services <att-online.services.944608562@emaildl.att-mail.com> Sent: Monday, October 23, 2017 1:12 PM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business I Support I My AT&T Account AT&Tpayment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0308 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5MH7MYW9P03YPJZ Payment Date: 10/23/17 Amount: $182.60 Log in and manage your billing and payment information. 'J UC T 2 3 1017 Thank you, AT&T Business Services BY:...... www.att.co m Contact Us AT&T Support - quick & easy support is available 24/7. Online Information AT&T Community Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 Questions? Questions or comments? Do not reply to this email, as it is automatically generated. Please contact us or Ask a Question using our online self-help tool. Repair I Auto Pay Paperless Billing PLEASE DO NOT REPLY TO THIS MESSAGE All replies are automatically deleted. For questions regarding this message, refer to the contact information listed above. ©2017 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners. Privacy Policy Legal Policy Center ZPAYX069EH 2 CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-0308159 3 AT& R,ECE11, CARMEL,IN 46032-3455 Billing Date Oct 16,2017 0 C T 2 3 2017 Web Site att.COm Invoice Number 317816030810 Monthly Statement .1 i­n e P 11 ori,� e r vi.,Q S. Sep 17 - Oct 16, 2017 . . AT&T Benefits Previous Bill 61.06 7 •Total AT&T Savings 147.54 t 1 R Payment Received 9-25-Thank You! 61.06CR g f Adjustments .00 e L Plans and ServicesF Balance .00 t Monthly Service-Oct 16thru Nov 15 Monthly Charges 11.22 Current Charges 182.60 Bus Local Calling Unlimited B 55.00 Individual Message Business Unlimited Local Usage Total Amount Due $182.60 �= Calling Name Display I; # Caller Identification NAmount Due In Full by Nov 6 2017 By choosing Bus Local Calling Unlimited B, you are saving$147.54 over the cost of the same services purchased separately. Total Monthly Service 66.22 Online:att.com/myatt Additions and Changes to Service Plans and Services 101.64 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No. Description Quantity Rate Billed Date:Oct 17,2017 AT&T Long Distance 80.96 Order Number 89041508226 1-877-438-0041 Effective Oct 1,2017,your Bill reflects an increase of Total of Current Charges 182.60 $.11 in your Monthly Service charges.Charges are prorated from Oct 1,2017 thru Oct 15,2017 1. Monthly Service .05 Total Charges for Order Number R9041508226 .05 Date:Sep 21,2017 Order Number C1652389059 One-Time Charges► Charges for Changing Service 2. Federal Universal Service Fee- Long Distance .74 Charges for Services Added (Monthly Charges are Prorated from Sep 22,2017 to Billing Date,Oct 16,2017) 3. Bus Local Calling Unlimited B 1 33.95 44.00 7 Credits for Services Removed "7 (Monthly Charges were Billed in Advance and are Prorated from Sep 22,2017 to Oct 16,2017) F_ News YOU Can Use SLInirnarV 4. Bus Local Calling Unlimited B 1 33.95 23.20CR 5. Charge to Change your InterLATA Long •PREVENT DISCONNECT •RATE INCREASE Distance Carrier 4.33 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. 1 Hello,Friend Account Number: 0050006878.04 Amour'!Due�>rN.: $0.00 MAKE A PAYMENT Paperless Billing 1@ View Statement Due on 11/9/17 Enroll In Auto Pay® 1012!17 $163.45 {' Account Details Bill Summary Date Type Amount Description 7 $125.30 View Payments " View..�.tatecaent $87.97 to"o V 9r1Bi!; $163.45 View Payments a View statement V >-20117 $16345 Veri P4yrn_e.r� w View statement V 7-'2:;/17 $163.45 Vj_eW nC '�' View statement r9.12229..", Type Amount Description V 6.20;17 $163.45 View PZymen°ra- aed Charge $37.33 a;ur�csrour. V 52011:' $163.45 View Payments �.View statement 7 Pro-Rated Char�,e $0.00 Prom'Discount Payment made by phone 10/23/17 9:55 am. Talked to Bill Confirmation#27953387 0l i 2 '2011 BY: . .. Spectrum BRIGHT HOUSE •' SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS 900*20,2017 Invoice Number: 000687804102017 Account Number: 0050006878-04 Security Code: 6029 Service At: 1411 E 116TH ST CARMEL, IN 46032-3455 SPECTRUM BUSINESS NEWS Contact Us IMPORTANT ACCOUNT SECURITY INFORMATION Your Visit us at brighthouse.com/business Spectrum Business statement now includes a unique Customer Or,call us at 1-877-824-6249 Security Code in the upper left comer next to the account number.For your security,this code may be required in the future when speaking with a customer service representative or Scioces from 10125117 thinugh 11124117 to access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 163.45 $ Payments Received-Thank You -163.45 Remaining Balance $0.00 Spectrum BusinessTm Internet 89.98 One-Time Charges 99.00 Partial Month Charges -63.68 REP' Current Charges $125.30 Total Due by 11/09/17 $125.30 O C i 2 3 2017 BY:. 87.97 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. October 20,2017 Spectrum. CARMEL CLAY PARKS&RECREATION Invoice Number: 000687804102017 BUSINESS Account Number: 0050006878-04 P.O.BOX 30262 TAMPA,FL 33630-3262 Service At: 1411 E 116TH ST 7635 1210 NO RP 20 10202017 NNNNNN 01 999940 CARMEL, IN 46032-3455 CARMEL CLAY PARKS&RECREATION Total Due by 11/09/17 $125.30 1411 E 116TH ST Amount you are enclosing $ CARMEL IN 46032-7611 Please Remit Payment To: BRIGHT HOUSE NETWORKS PO BOX 30262 TAMPA,FL 33630-32&2 0004000100500068780402012530 Page 2 of 4 October 20,2017 Spectrum►BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804102017 Visit us at brighthouse.com/business Account Number: 0050006878-04 Or,call us at 1-877-824-6249 Security Code: 6029 7635 1210 NO RP 20 10202017 NNNNNN 01 999940 Tax and Fees-This statement reflects the current taxes and fees for Charge Details your area(including sales,excise,user taxes,etc.).These taxes and fees may change without notice.Visit spectrum.net/taxesandfees for Previous Balance 163.45 more information. Payments Received-Thank You 10/02 -163.45 Remaining Balance $0.00 Terms&Conditions-Spectrum's detailed standard terms and conditions for service are located at spectrum.com/policies. Payments received after 10/20/17 will appear on your next bill. Past Due Fee/Late Fee Reminder-A late fee will be assessed for past due charges for service. Services from 10/25117 through 11124/17 Bright House Networks Entity-The Bright House Networks entity Spectrum BusinessTm Internet providing the service is a subsidiary of Charter Communications Operating,LLC and uses the brand name"Spectrum Business".Charter Spectrum Business Internet Plus 79.99 Communications Operating,LLC and Charter Communications Static IP 1 9.99 Holdings,LLC are affiliates owned and controlled by Charter f $89,98 Communications,Inc. Spectrum BusinessTm Internet Total $89.98 Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX 109 CARMEL IN 46032-2584 Phone:(317)571-2400 •ne-Time Charges Complaint Procedures-If you disagree with your charges,you have 60 days from the billing date to register a complaint.During the dispute Change of Service 09/29 99.00 period,we will not terminate service provided you pay the undisputed One-Time Charges Total $99.00 portion of your bill. ChargesPartial Month Billing Practices-Spectrum Business mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or Spectrum Business Internet Plus 09/29-10/24 69.32 before the due date indicated on this invoice.Payments made after the Static IP 1 09/29-10/24 8.66 indicated due date may result in a late payment processing charge. 35Mbps X 3Mbps 09/29-10/24 -129.52 Failure to pay could result in the disconnection of all your Spectrum Up to 1 Static IP Address 09/29-10/24 -8.67 Business service(s).Disconnection of Business Voice service may also Modem 09/29-10/24 -3.47 result in the loss of your phone number. Partial Month Charges Total -$63.68 Changing Business Locations-Please contact Spectrum Business before moving your Business Voice modem to a new address.To Current Charges $125.30 establish service at your new location or return equipment,please Total Due by 11/09/17 $125.30 contact your Spectrum Business Account Executive at least twenty one (21)business days prior to your move. Billing Information Continued on next page.... Simplify your life with Auto Pay! Payment Options Spend less time paying your bill Pay Online-Create or Login to pay or view your bill online at and more time doing what you love. brighthouse.com/business. It's Easy-No more Checks,stamps or trips to the post office Pay by Mail-Detach payment coupon and enclose with your check It's Secure-Powerful technology keeps your information safe made payable to Bright House Networks. Please do not include It's Flexible-Use your checking,savings,debit or credit card correspondences of any type with payments. It's FREE-And helps save time,postage and the environment Set up easy,automatic bill payments with Auto Pay! For questions or concerns, please call 1-877-824-6249. Visit: brighthouse.com/business (My Services login required) Spectrum, y ''II IIII BUSINESS ��YI��I�II I�I IIIIIN��IIIIII����I�II��I�N Page 3 of 4 October 20,2017 Spectrum► BUSINESS CARMEL CLAY PARKS 8,RECREATION Contact Us Invoice Number: 000687804102017 Visit us at brighthouse.comlbusiness Account Number: 0050006878-04 Or,Call us at 1-877-824-6249 Security Code: 6029 7635 1210 NO RP 20 10202017 NNNNNN 01 999940 Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. Spectrum► Page 4 of 4 October 20,2017 BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804102017 Visit us at brighthouse.com/business Account Number: 0050006878-04 Or,call us at 1-877-824-6249 Security Code: 6029 7635 1210 NO RP 20 10202017 NNNNNN 01 999940 --4 C-, Dr- — — P-j T'-, Z- CY, N CD C-D Cf is 71 tl* '14 T (7) U) Ci-1 ow ---I X 77 ER L3 CD T-.) -n 171 I'D rri 0 L/D -t C., "I U) ci - CD CZ) CJ :M C?) Fri cu ,A) CD Re C� 4� i --5Co (Tj -x cl) CID C-) Ol J . UD) GO C tQ CD LO 41, 41-X CD CD CD CO LT41 C- Ul <71 tz 11 C) C= C=) r 4ti HYATT PLACE NEW ORLEANS/ _ CONVENTION CENTER T 881 Convention Center Boulevard New Orleans, LA 70130 t)R P A Tel: 504-524-1881 H Y A T T Fax: 504-528-1005 PLACE' INVOICE Payee Michael Klitzing Room No. 0809 1550 Redsunset Dr 77 C I 0 6 1U 1] Arrival 09-24-17 Brownsburg IN 46112 United States Departure 09-29-17 BY:.............................. Page No. 1 of 2 Confirmation No. 3961138201 Folio Window 1 Group Name Folio No. Date Description Charges Credits 09-24-17 Guest Room 209.00 09-24-17 Room Tax 29.26 09-24-17 Occupancy Tax 1.00 09-24-17 Tourism Support Assessment 3.66 09-25-17 Guest Room 209.00 09-25-17 Room Tax 29.26 09-25-17 Occupancy Tax 1.00 09-25-17 Tourism Support Assessment 3.66 09-26-17 Guest Room 209.00 09-26-17 Room Tax 29.26 09-26-17 Occupancy Tax 1.00 09-26-17 Tourism Support Assessment 3.66 09-27-17 Guest Room 209.00 09-27-17 Room Tax 29.26 09-27-17 Occupancy Tax 1.00 09-27-17 Tourism Support Assessment 3.66 09-28-17 Guest Room 209.00 09-28-17 Room Tax 29.26 09-28-17 Occupancy Tax 1.00 09-28-17 Tourism Support Assessment 3.66 09-29-17 Visa 1,214.60 Total 1,214.60 1,214.60 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person,company or association fails to pay for any part or WE HOPE YOU ENJOYED YOUR STAY WITH USI the full amount of these charges. World of Hyatt Summa Thank you for choosing the Hyatt Place New Orleans Convention Center. Our goal is to y Summary provide every guest with an exceptional stay,and we are interested in any comments regarding your visit. Membership: XXXXXX393Q Bonus Codes: Please remit payment to: Hyatt Place New Orleans Convention Center Qualifying Nights: 5 881 Convention Center Boulevard Eligible Spend: 1,045.00 New Orleans, LA 70130 Redemption Eligible: 0.00 r ati, O N�3 � i L " a CU o � 0 0 0 0 0 cO CDC-) o -a J( C --j i O CD m O i i M O CD O +-1 C C,-- O fn O C -j O O fn O +-j O ++ O Q T CU M C •- 0 ^ C U J N O O b N 4- Cl) C O) Q > C " i v- O . t0 cl j O •O U) i mX O T A 'CCC U +-� t[7 �- O X C's 1` Q7 i Q Lu X •L E T r fA 171 N O X O O Q ( t0 C O Ln , d U to X C N p 111 N O M i1 4- >G O O O J -I• U 3 , M O 3 X co 'O E O to ,t V� O O Z � O tC3 X (n O >, ?y (D I.�J JJIt L L 'x O t0 O co 0 C- X L- Cl- Y Cl- CD Z = � .� F- 10/6/2017 Credit Card Account Access:Account Details Transaction Details Account-MICHAEL W KLITZING-Ending in 0303 ACCOUNT SUMMARY Current Balance Pending Transactions Available Credit $0.00 $0.00 $4,617.00 Last Statement Balance Statement Closing Date $0.00 10/27/2017 Minimum Payment Payment Due Date $0.00 10/24/2017 POSTED TRANSACTIONS Start Date 07/08/17 End Date 10/06/17 TRANSACTION DATE POSTING DATE DESCRIPTION AMOUNT 09/28/17 10/02/17 HYATT PLACE NEW ORLNS NEW ORLEANS $1,214.91 LA 09/28/17 10/02/17 HYATT PLACE NEW ORLNS NEW ORLEANS $1,145.46 LA 09/28/17 10/02/17 HYATT PLACE NEW ORLNS NEW ORLEANS $1,457.83 LA 09/28/17 10/02/17 NEW ORLEANS CC CONC 0 NEW ORLEANS 5f $14.00 T LA R, meals rn . 09/27/17 10/02/17 NEW ORLEANS CC CONC 0 NEW ORLEANS $10.00 LA 09/29/17 10/02/17 HYATT PLACE NEW ORLNS NEW ORLEANS $1,214.60 LA 09/26/17 09/28/17 ANNUNCIATION RESTURAUN NEW $326.95 ORLEANS LA 09/24/17 09/26/17 TAXI SVC NEW ORLEANS NEW ORLEANS LA $43.20 ► 09/14/17 09/18/17 WWWOFFTHEMARKCARTOONS 781-665- $20.00 4442 MA 08/10/17 08/14/17 DELTA AIR0062392266385 DELTA.COM CA $654.60 https://www.myaccountaccess.com/onlineCard/transactionDetails.do?phase=printFriendly 1/2 HYATT PLACE NEW ORLEANS/ CONVENTION CENTER 881 Convention Center Boulevard New Orleans, LA 70130 Tel: 504-524-1881 HYATT Fax: 504-528-1005 PLACE" INVOICE Payee Lindsay Labas Room No. 0721 1411 East 116th Street Arrival 09-24-17 Carmel IN 46032 United States Departure 09-28-17 Page No. 1 of 1 Confirmation No. 3961429801 Folio Window 1 Group Name Folio No. 161439 Date Description Charges Credits 09-24-17 Guest Room 209.00 09-24-17 Room Tax 29.26 09-24-17 Occupancy Tax 1.00 09-24-17 Tourism Support Assessment 3.66 09-25-17 Guest Room 349.00 09-25-17 Room Tax 48.86 09-25-17 Occupancy Tax 1.00 09-25-17 Tourism Support Assessment 6.11 09-26-17 Guest Room 349.00 09-26-17 Room Tax 48.86 09-26-17 Occupancy Tax 1.00 09-26-17 Tourism Support Assessment 6.11 09-27-17 Guest Room 349.00 09-27-17 Room Tax 48.86 09-27-17 Occupancy Tax 1.00 09-27-17 Tourism Support Assessment 6.11 09-28-17 Visa XXXXXXXXXXXX0303 XX/XX 1,457.83 Total 1,457.83 1,457.83 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated WE HOPE YOU ENJOYED YOUR STAY WITH USI person,company or association fails to pay for any part or the full amount of these charges. Thank you for choosing the Hyatt Place New Orleans Convention Center.Our goal is to World of Hyatt Summary provide every guest with an exceptional stay,and we are interested in any comments No Membership to be credited regarding your visit. Please remit payment to: Join World of Hyatt today and start Hyatt Place New Orleans Convention Center earning points for stays, dining and more. 881 Convention Center Boulevard Visit www.worldofhyatt.com New Orleans,LA 70130 1 HYATT PLACE NEW ORLEANS/ CONVENTION CENTER 881 Convention Center Boulevard New Orleans, LA 70130 Tel: 504-524-1881 HYATT Fax: 504-528-1005 PLACE' INVOICE Payee Eric Mehl Room No. 0508 1411 East 116th Street Arrival 09-25-17 Carmel IN 46032 United States Departure 09-28-17 Page No. 1 of 1 Confirmation No. 3961187401 Folio Window 1 Group Name Folio No. Date Description Charges Credits 09-25-17 Guest Room 329.00 09-25-17 Room Tax 46.06 09-25-17 Occupancy Tax 1.00 09-25-17 Tourism Support Assessment 5.76 09-26-17 Guest Room 329.00 09-26-17 Room Tax 46.06 09-26-17 Occupancy Tax 1.00 09-26-17 Tourism Support Assessment 5.76 09-27-17 Guest Room 329.00 09-27-17 Room Tax 46.06 09-27-17 Occupancy Tax 1.00 09-27-17 Tourism Support Assessment 5.76 09-28-17 Visa 1,145.46 Total 1,145.46 1,145.46 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the Indicated WE HOPE YOU ENJOYED YOUR STAY WITH US! person,company or association falls to pay for any part or the full amount of these charges. Thank you for choosing the Hyatt Place New Orleans Convention Center.Our goal is to World of Hyatt Summary provide every guest with an exceptional stay,and we are interested in any comments No Membership to be credited regarding your visit. Please remit payment to: Join World of Hyatt today and start Hyatt Place New Orleans Convention Center earning points for stays,dining and more. 881 Convention Center Boulevard Visit www,worldofhvatt.com New Orleans,LA 70130 HYATT PLACE NEW ORLEANS/ CONVENTION CENTER 881 Convention Center Boulevard New Orleans, LA 70130 Tel: 504-524-1881 HYATT Fax: 504-528-1005 PLACE' INVOICE Payee Kurtis Baumgartner Room No. 0722 1411 East 116th Street Arrival 09-25-17 Carmel IN 46032 United States Departure 09-28-17 Page No. 1 of 1 Confirmation No. 3961450301 Folio Window 1 Group Name Folio No. 161437 Date Description Charges Credits 09-25-17 Guest Room 349.00 09-25-17 Room Tax 48.86 09-25-17 Occupancy Tax 1.00 09-25-17 Tourism Support Assessment 6.11 09-26-17 Guest Room 349.00 09-26-17 Room Tax 48.86 09-26-17 Occupancy Tax 1.00 09-26-17 Tourism Support Assessment 6.11 09-27-17 Guest Room 349.00 09-27-17 Room Tax 48.86 09-27-17 Occupancy Tax 1.00 09-27-17 Tourism Support Assessment 6.11 09-28-17 Visa XXXXXXXXXXXX0303 XX/XX 1,214.91 Total 1,214.91 1,214.91 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated WE HOPE YOU ENJOYED YOUR STAY WITH USI person,company or association fails to pay for any part or the full amount of these charges. Thank you for choosing the Hyatt Place New Orleans Convention Center.Our goal is to World of Hyatt Summary provide every guest with an exceptional stay,and we are interested in any comments - regarding your visit. No Membership to be credited Please remit payment to: Join World of Hyatt today and start Hyatt Place New Orleans Convention Center earning points for stays, dining and more. 881 Convention Center Boulevard Visit www.worldofhyatt.com New Orleans,LA 70130 Dawn Koepper From: SupplyHouse.com <orders@supplyhouse.com> Sent: Wednesday, September 27, 2017 9:05 AM To: Dawn Koepper Subject: Confirmation for your order 3189334 Open-u H pply ouse.com Thanks for Your Order Order#3189334 We'll send you a tracking number as soon as your order has shipped. Cheers, The SupplyHouse Team Delivery address Billing address Jim Ransford Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1235 Central Park Drive E 1411 E 116th Street Carmel,IN 46032 Carmel,IN 46032 (317)573-4026 (317)573-4026 PO#:XX-5925 Shipping via UPS Ground Items will arrive Tomorrow,Sep 28 Fasffrack t 1,1511-FX Printed HeNible Duc:B ��:1t�4tzr�"l`�c¢�ca- llhael, (2" X360,1) SKU: 159913-21313rand:Venture Tape 12 units $114.60 $9.55 each (1 box of 12) 1 Subtotal $114.60 Shipping-UPS Ground FREE Sales Tax $0.00 Total $114.60 Payment method: _v/S4 lending in 5606 Questions Can I change my order once it's been placed? Yes.Let us know as soon as you can after placing your order if you want to make a change. If the order has not yet shipped, we will be able to make any necessary changes. How will you charge me? When you place your order,we request an authorization from your credit card company to hold the funds for the full amount of your order.This is not an actual charge. Your card is only charged for items as they ship. If your order requires multiple shipments,you will see multiple smaller charges that add up to your order's original full amount. Need help? 1-888-757-4774 Or F€ nil I', Monday—Thursday 8am-5:45pm EST Friday 9am-4:45pm EST 2 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclayparks.com- Indeed Billing Receipt Date: Sep 27, 2017 Invoice:#10559771 Received from: Carmel Clay Parks&Recreation (Lynn Russell) Invoice:#10559771$500.50 Total: $500.50 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com OC 1 1 8 2017 BY: https://ads.indeed.com/account/biIling?iv=105119873 10/18/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, September 27, 2017 7:44 AM To: Dawn Koepper Subject: Your Amazon.com order of"Bosch HS1924 TE 54 Ground...". amazonibusiness Your Account Amazon.com Order Confirmation Order#112-8255611-9472206 PO#XX-5924 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 guaranteed delivery date is: Your order will be sent to: Friday, September 29 Carmel Clay Parks & Recreation Your shipping in speed: ATTN COURTNEY WEINTRAUT 1427 E 116TH ST Two-Day Shipping CARMEL, IN 46032-3455 United States Order Details Order#112-8255611-9472206 Placed on Wednesday, Septeanber 27. 2017 Bosch HS1924 TE 54 Ground Rod Adapter SDS Max $49.97 Tools & Home Improvement Sold by Amazon.com LLC Condition: New Item Subtotal: $49.97 Shipping & Handling: $14.18 Promotion Applied: -$14.18 Total Before Tax: $49.97 Estimated Tax: $0.00 1 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, September 27, 2017 1:04 PM To: Dawn Koepper Subject: Your Amazon.com order of"45 Ib Box of Replacement...". amazonbusiness Your Account Amazon.com Order Confirmation p,F Order#111-3791006-1145857 SEP 8 2017 PO#XX-5930 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 sera to: Tuesday, October 3 - Freddy Delfin Friday, October 6 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 Standard Shipping United States Order Details Order#111-3791006-1145857 Placed on Wednesday, September 27: 2017 45 Ib Box of Replacement Sauna Heater Rocks(Stoned $42.99 Sold by The-Sauna-Place Condition: New Item Subtotal: $42.99 Shipping & Handling: $0.00 Total Before Tax: $42.99 Estimated Tax: $0.00 Order Total: $42.99 1 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Tuesday, September 26, 2017 11:37 AM To: Dawn Koepper Subject: Order received. Phone 6/6S Otterbox commuter... & 1 more item Got I*t.' v` We're processing vour order, J n Vella 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: 5401756-200590 Ships from Walmart R ' ,- rte SEP Z 6 2011 Arrives by: Fri, Sep 29 BY: Shipping to: Nikeesha Pittman 4311 E 116th Street Carmel , IN 46033 Item Qty Total iPhone 6/6S Otterbox commuter series case 1 $15.59 $15.59 Ships from eForCity Arrives between: Fri, Sep 29 and Wed, Oct 4 Shipping to: Nikeesha Pittman 4311 E 116th Street Carmel , IN 46033 Item Qty Total Insten 1 x Privacy Screen Protector Anti-Spy Guard For 1 $4.59 iPhone 6S 6 (with Car Air Vent Phone Holder) $4.59 Order summary Order subtotal: $20.18 r7 57 eForCity shipping: $2.98 Order total: $29.15 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 5606 1411 E 116th Street Carmel, IN 46032 2 Indeed for Employers : Billing Receipt Page 1 of 1 r Find Jobs Find Resumes Employers Analytics Feedback biohnson(a)carmelclayparks.com- Indeed Billing Receipt Date: Sep 28,2017 Invoice:#10567386 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#10567386$508.96 Total: $508.96 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com i O 1 0 2011 BY:. i https://ads.indeed.com/account/billing?iv=105133108 10/2/2017 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Wednesday, September 27, 2017 1:57 PM To: Dawn Koepper Subject: Order received. Rainbow Loom The Original... &2 more items lk f Got 1*t.1 'A we Ilec^ processing vour order. SS r z r a,,•• Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 5411757-336986 Ships from Tyeztoyz SEP � g 2017 By: 7 Arrives between: Mon, Oct 2 and Fri, Oct 6 9.9gx Shipping to: Alyssa Holsten 4- 46. 101 4th Avenue S.E. Carmel , IN 46032 0 Item Qty Total Rainbow Loom The Original Rainbow Loom with Metal 12 $119.76 Hook 2.0 Crafting Starter Kit Set $9.98 Ships from Walmart Arrives by: Wed, Oct 4 Shipping to: Alyssa Holsten 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Throw Down Base Set, Orange 1 $11 .45 $11.45 Ships from My Goods Arrives between: Wed, Oct 4 and Tue, Oct 10 Shipping to: Alyssa Holsten 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Jensen CD-560 Portable Stereo CD Player with AM/FM 1 $46.49 Stereo Radio and Bluetooth $46.49 z Order summary Order subtotal: $177.70 My Goods shipping: Free Tyeztoyz shipping: Free Order total: $177,70 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 5606 1411 E 116th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly — you can only cancel until your order starts processing. • Need to return? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • Credit cards aren't charged until your order ships or your pickup order is ready at the store. If you see a pending charge on your account prior to this, it's an authorization hold to ensure the funds are available. • Visit our Help Center if you have any questions about the Walmart items in your order. If you have questions about your My Goods Marketplace item, please contact My Goods. If you have questions about your Tyeztoyz Marketplace item, 3 4 Receipt for 244124922270616 Account ID:244124922270616 WI Payment Date Sep 30,2017 6:00am Payment Method VISA•5606 Paid Reference Number:56PENCEGA2 $1 .02 � .O� ��D Transaction ID 1289868851125266-2833165 Remaining ad costs at the end of the month. Product Type Facebook Campaigns Post:"Here at the Monon Community Center,we think..." From Aug 30,2017 2:30pm to Aug 31,2017 2:30pm $1.02 Post:"Here at the Monon Community Center,we think..." 284 Impressions $1,02 2011 BY: Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell(aD-carmelclayparks.com- Indeed Billing Receipt Date: Oct 1, 2017 Invoice:#10738706 Received from: Carmel Clay Parks& Recreation (Lynn Russell) Invoice:#10738706$145.38 Total: $145.38 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com UC1 U Z 2011 BY: .. . https://ads.indeed.com/account/billing?iv=105287939 10/2/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback blohnson(a)carmelclayparks.com- Indeed Billing Receipt Date: Oct 1, 2017 Invoice:#10883809 Received from: Carmel Clay Parks& Recreation(Ben Johnson) Invoice:#10883809$452.37 Total: $452.37 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com Rr r-, OC 1 0 2017 I BY: https:Hads.indeed.com/account/billing?iv=105239561 10/2/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, September 28, 2017 1:52 PM =BY... To: Dawn Koepper Subject: Your Amazon.com order of"20"x 2017 Indiana State and.... amazonbusiness Your Account Amazon.com Order Confirmation Order#111-2644000-2940254 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: Monday, October 2 Carmel Clay Parks & Recreation Your shipping in speed: 1411 E 116th Street Two-Day Shipping Carmel, IN 46032United States irk _ Order Details Order#111-2644000-2940254 Placed on Thursday: September 28, 2017 �+ 20 x 2017 Indiana State and Federal All-in-one Labor Law $29.99 Poster-English Office Product . Sold by Compliance Assistance Condition: New f Item Subtotal: $599.80 Shipping & Handling: $14.94 Promotion Applied: -$14.94 Total Before Tax: $599.80 Estimated Tax: $0.00 Order Total: $599.80 1 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Ibiohnson(aDcarmeiclayparks.com- Indeed Billing Receipt Date: Oct 4, 2017 Invoice:#10928891 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#10928891$509.87 Total: $509.87 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=105536511 10/6/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, October 04, 2017 1:24 PM To: Dawn Koepper Subject: Your Amazon.com order of"Royal Cook Vitrolero Aguas..."and 17 more items. /7�&1 am'Zontminess Your Account Amazon.com Order Confirmation Order#111-5728906-6948248 Order#111-2715760-1751433 Order#111-8050538-1091450 Order#111-1340074-1696213 Order#111-0892341-1173834 Hello Dawn, 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 5 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. '7 3,77 Order Details 44p9,73 Order#111-5728906-6948248 Placed an Wednesday: October 4, 2017 Your estimated delivery date is: Your order will be sent toy Wednesday, October 11 - Carmel Clay Parks & Recreation Monday, October 16 ATTN AMANDA GILLIM 10850 Your shipping speed: TOWNE RDCARMEL, IN 46032-8912 Standard Shipping United States w: .. . Pom Poms 2"8/Pkg-Kelly Green $2.98 Office Product Sold by JNK Sellers Condition: New Item Subtotal: $2.98 1 Shipping & Handling: $2,98 Total Before Tax: $5.96 Estimated Tax: $0.00 Order Total: $5.96 The payment details of your transaction can be found on the order invoice. Order#111-2715760-1751433 Placed on Wednesday; October 4, 2017 Your estimated delivery date is: Your order will be sent to: Friday, October 13 - Carmel Clay Parks & Recreation Monday, October 23 ATTN AMANDA GILLIM 10850 Your shipping speed; TOWNE RDCARMEL, IN 46032-8912 Economy Shipping United States Royal Cook Vitrolero Aguas Frescas Tapadera Plastic $29.99 Water Container with Lid, 5 Gallon, Clear[CONTAINER AND LID, COMPLETE SET][1 Unit] Kitchen Sold by Royal Cook Condition; New Item Subtotal: $29.99 Shipping & Handling: $0.00 Total Before Tax: $29.99 Estimated Tax: $0.00 Order Total: $29.99 The payment details of your transaction can be found on the order invoice. Order#111-8050538-1091450 Placed on Wednesday; October 4, 2017 Your guaranteed delivery date is: Your order will be sent to: Monday, October 9 Carmel Clay Parks & Recreation Your shipping speed: ATTN AMANDA GILLIM 10850 TOWNS RD Two-Day Shipping CARMEL, IN 46032-8912 Onderfleta United States z BUDI 30 Pcs Kawaii Squishies Slow Rising $17.59 Jumbo/Medium/Mini Random Cake Bread Panda Bun with Phone Straps Kids Pretend Play Squishy Charms Sold by BUDI Official Condition. New 3L�R••R r .,i t Bulk Buy: Darice DIY Crafts Acrylic Porn Porns Dark $14.47 Yellow 2 inches 8 pieces(6-Pack) 10179.34 Sold by AddPower Brands Condition: New Billy Blanks Jr: Dance It Out-Kids Workout $12.24 Billy Blanks Jr .-, DVD Sold by Amazon com LLC 4,1 •�.11�V Nature Sounds Collection: Birds& Streams, Vol. 1 (Forest $9.98 {` Creek) }� Asnaneen: Audio CD x Sold by Amazon.com LLC Bird Songs of the Northwoods(Soothing Sounds of $8.95 Nature) Tekiela: Stan, CD-FROM ,. r•` Sold by Amazon corn LLC Denise Austin's Fit Kids $7.99 Denise Austin: DVD Sold by Arnazoncom !_t_C 3 Fitness 4 Kids Cardio Workout $7,89 Jalen Jones; DVD � Sold by Amazon com LLC eBoot 144 Sheets Craft Folding Origami Paper Washi $7.69 Folding Paper 6 by 6 Inch; 12 Different Colors and Patterns Office Product Sold by eBoot Online Condition: New Caydo 50 Vivid Colors 200 Sheets Origami Paper 6-Inch $6.99 by 6-Inch for Arts and Crafts Projects Office Product Sold by Caydo Online Condition: New Easy Origami Animals $5.95 Montroll, John; Paperback g Sold by Amazon.com LLC s Darice 40 Piece Acrylic Porn Poms; 1", Light Brown $4.92 Kitchen Sold by 88 Market Street Conditiow New Item Subtotal: $104.66 Shipping & Handling: $24.90 Promotion Applied: -$25.37 Total Before Tax: $104.19 Estimated Tax: $0.00 Order Total: $104.19 The payment details of your transaction can be found on the order invoice. 4 Order#111-1340074-1696213 Placed on Wednesday. October 4, 2017 Your estimated delivery date is: Your order will be sent to: Tuesday, October 17 - Carmel Clay Parks & Recreation Tuesday, October 24 ATTN AMANDA GILLIM 10850 Your shipping speed- TOWNE RD pp 9 sp CARMEL, IN 46032-8912 Economy Shipping United States Darice 8-Piece Acrylic Porn Porn, 2-Inch, Red $3.78 Kitchen Sold by-Supermart Condition: New 2�t1�R Item Subtotal: $3.78 Shipping & Handling: $0.00 Total Before Tax: $3.78 Estimated Tax: $0.00 Order Total: $3,78 The payment details of your transaction can be found on the order invoice. Order#111-0892341-1173834 Placed on Wednesday, October 4, 2017 Your estimated delivery date is: Your order will be sent to: Wednesday, October 11 - Carmel Clay Parks & Recreation Monday, October 16 ATTN AMANDA GILLIM 10850 Your shipping speed: TOWNE RD CARMEL, IN 46032-8912 Economy Shipping United States Dndt: I The Crafts Outlet 10-Piece Multi purpose Porn Poms, $8.93 Acrylic, 51mm/about 2.0-inch; round, Royal Blue Office Product Sold by The Crafts Outlet Condition: New S The Crafts Outlet 10-Piece Multi purpose Pom Poms, $8.93 Acrylic, 51mm/about 2.0-inch, round, Neon Orange Office Product Sold by The Crafts Outlet Condition: New The Crafts Outlet 10-Piece Multi purpose Pom Poms. $8.93 Acrylic, 51 mm/about 2.0-inch, round, Purple Office Product Sold by The Crafts Outlet Condition: New The Crafts Outlet 100-Piece Multi purpose Pom Poms, $4.50 Acrylic, 7mm/0.28-inch; round.White Sold by The Crafts Outlet Condition: New Item Subtotal: $31.29 Shipping & Handling: $0.00 Promotion Applied: -$1.56 Total Before Tax: $29.73 Estimated Tax: $0.00 Order Total: $29,73 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 Buy it Aga:0n ar. . . 6 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, October 05, 2017 8:15 AM To: Dawn Koepper Subject: Order received. Arrives 10/09. Tachikara SV-5W Gold Volleyball n ! Got I*t.' we Processing your order, Al �3€a 3 ,,. v ello 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: 5481762-961041 Ships from Walmart Arrives by: Mon, Oct 9 Shipping to: Erica Foreman 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Tachikara SV-5W Gold Volleyball 1 $58.59 $58.59 Order summary Order subtotal: $58.59 Order total: $58.59 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. 2 I Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Monday, October 09, 2017 10:10 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation 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:416465257 Transaction Date/Time: 10/09/2017 09:07 AM CDT Transaction Amount: $7.80 Payment Method:VISA-5606 Priority Mail@ 1-Day 9405 8036 9930 0515 3098 58(Sequence Number 1 of 1) Scheduled Delivery Date: 10/11/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority alai[ 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: Formstack Support<support@formstack.com> Sent: Sunday, October 08, 2017 10:22 AM To: Dawn Koepper Subject: Your Formstack Payment Formstack Your monthly renewal payment was successful! Thank you for your subscription to Formstack Platinum! Your monthly renewal payment has been processed and a receipt is enclosed. Please save it for future reference. Date: October 8, 2017 Order ID: 10406949 Billing Name : Davin R. Koepper Billing Address . 1411 E 116tr Street. Carmel, 46032 Amount Paid: ~$2490 . 00 (USD` Did you know that you can save $4980.00 when you switch to yearly billing? Click i,_ .; to change to a yearly subscription. Your subscription will automatically renew at the end of each billing cycle if you do not in accordance with the Formstack Cancellation Procedure. Your next billing will occur on October 8, 2018. We hope you enjoy using Formstack. If you have any questions or comments, please contact us at Happy Form Building! The Formstack Team i Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, October 05, 2017 1:02 PM To: Dawn Koepper Subject: Your Amazon.com order of"6"x YogaAccessories Pranayama.... amazonousiness Your Account Amazon.com Order Confirmation Order#111-7244759-9087451 PO#XX-5971 Redo 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: Thursday, October 12 - Carmel Clay Parks & Recreation Tuesday, October 17 ATTN MARY EVANS 1235 CENTRAL PARK DR E Your shipping speed. Standard Shipping CARMEL, IN 46032-4421 United States Order Details Order#111-7244759-9087451 Placed on Thursday, October 5, 2017 6 x YogaAccessories Pranayama Cotton Yoga Bolster, $19.49 Sage Misc. Sold by YogaAccessories Condition, New Item Subtotal: $116.94 Shipping & Handling: $3.99 Total Before Tax: $120.93 Estimated Tax: $0.00 1 Order Complete I Fitness and Exercise Equipment Repair Parts Page 1 of 6 IL itness' 'epair, arts.com V) R E C E.D''W,;rR.D OCT 16 2017 ORDER COMPLETE BY:.............I................ Thank you for shopping with FitnessRepairParts.com. Your Order has been place . Order # 360065 Below is a summary of your order. Print this page out for your own records.You will also be receiving an email confirmation at dkoepper@carmelclayparks.com. Order Summary Items (4) $179.28 Shipping $16.92 Tax $0.00 Tota 1 $196.20 Total Savings $5.56 (/cart/Viewitem/7000052) i Cable Assembly, Tricep (/cart/Viewitem/7000052) Catalog Number: 7000052 Quantity: 1 https://www.fitnessrepairparts.com/thankyou2.php?purchase1d=360065&email=dkoepper... 10/10/2017 Order Complete Fitness and Exercise Equipment Repair Parts Page 2 of 6 $99.07 (/cart/Viewitem/7025255) Cable assembly (/cart/Viewitem/7025255) Catalog Number: 7025255 Quantity: 1 $63.05 C. (/cartNiewltem/49003596) Spring, Extension (/cartNiewltem/49003596) Catalog Number: 49003596 Quantity: 2 $17.16 ($8.58 each) Service Centers Near You As a service to you we have allowed service centers in your area to list themselves. If you need assistance installing a part, or troubleshooting your machine,try the companies listed below. BGI Fitness Distance from you:5.33 miles 4130 E. 82nd St. Indianapolis, IN 46250 Phone:317-842-4140 Fax: 317-577-0264 http://www.bgifitness.com(http://www.bgifitness.com) https://www.fitnessrepairparts.com/thankyou2.php?purchase1d=360065&email=dkoepper... 10/10/2017 Ships from Woodpeckers Arrives between: Wed, Oct 18 and Tue, Oct 24 Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Woodpeckers 200 Natural Wavy Jumbo Wood Fan 1 $17.92 Handles Wedding Fan Craft Sticks $17.92 Order summary Order subtotal: $111 .45 Woodpeckers shipping: Free Order total: $111.45 Billing information Billing Address: PaymentMethod(s): Dawn Koepper VISA - 5606 1411 E 116th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. 4 e Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Wednesday, October 11, 2017 12:48 PM To: Dawn Koepper Subject: Order received. General#5 Paper Grocery... & 14 more items a 4Jr Got it'. 4�♦ �� . We re processing vour order, Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. TIM Sincerely, REC _'K -Your Walmart Customer Care Team 0 C T 6 2017 Order number: 5551766-319822 BY: Ships from Walmart IV /x.58 Arrives y: Fri, Oct 13 g'61P Z•4'S' 1231 Shipping to: ).DD Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total General #5 Paper Grocery Bag, 351b Kraft, Standard 5 1 $19.98 1/4 x 3 7/16 x 10 15/16, 500 bags $19.98 Universal Golf & Pew Pencil, HB, Yellow Barrel, 2 $17.34 144/Box $8.67 Energizer MAX AA, 24 Pack Household Batteries 1 $14.94 $14.94 Astrobrights Color Cardstock, 651b, 8 1/2 x 11 , Eclipse 1 $8.66 Black, 100 Sheets $8.66 Duck Brand 2" Clean Release Painter's Tape, 60 yds 1 $5.87 $5.87 Duck Brand Duct Tape, 1 .88 in. x 10 yds., Retro Owls 1 $3.67 $3.67 Adjustable Gold King Crown 1 $2.95 $2.95 Clarisse - Cotton Balls - Triple - 100 ct. 2 $2.00 $1.00 Ships from Walmart Arrives by: Sat, Oct 14 Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Codenames Board Game 1 $12.79 $12.79 Ships from Walmart Arrives by: Mon, Oct 16 Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Duck Colored Duct Tape, 19 mil, 1 .88" x 19 yds, 3" 1 $3.37 Core, Digital Camo $3.37 Ships from Walmart Arrives by: Wed, Oct 18 Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Equate Men's Shave Foam, Sensitive. 11 oz 2 $1 .96 $0.98 3 Ships from Woodpeckers Arrives between: Wed, Oct 18 and Tue, Oct 24 Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Woodpeckers 200 Natural Wavy Jumbo Wood Fan 1 $17.92 Handles Wedding Fan Craft Sticks $17.92 Order summary Order subtotal: $111 .45 Woodpeckers shipping: Free Order total: $111.45 Billing information Billing Address: PaymentMethod(s): Dawn Koepper VISA - 5606 1411 E 116th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. 4 Hisonic International . dba: Kaito Electronics 5185 Cliffwood Dr. 'w In T'T Invoice Number: 17-1012 Carmel Montclair, CA 91763 CR Invoice Date: Oct 12, 2017 USA OCT 16 lull� Page: 1 Voice: 909-628-6088 Fax: 909-628-7999 LBBY: ....... Bill To: Ship to: Phone order or mail order Mary Evans 317-573-4026 1235 Central Park Dr E Carmel, IN 46032 USA Customer ID Customer PO Payment Terms ORDERS Net Due Sales Rep ID Shipping Method Ship Date ........... Due Date US Mail 10/12/17 10/12/17 Quantity Item Description Unit Price Amount 3.00 PWC Power Cord for HS 120 B 6.00 18,00 2.00 Belt Pack Belt Pack #31 35.00 70.00 Email: dkoepper@carmelclayparks.com lD A 10/12/2017== ] RD Subtotal 88.00 Sales Tax Freight 7.50 Total Invoice Amount 95.50 Check/Credit Memo No: Payment/Credit Applied TOTAL 95.50 DaWn 1<60-pper From: MailChirnp Billing <billing@mailchirnp.corn> Sent: Thursday, October 12, 2017 1:49 AM To: Dawn Koepper Subject: MailChirnp Receipt 'R P, D ULI 16 2017 �� BY: .............................. Your order has been processed. Order MCO2763469 Processed on Oct 12, 2017 01:48 am Eastern Time, Monthly plan 12801 - 25000 subscribers. $150.00 Discounts Save 10% on MailChirnp account charges by enabling two-factor authentication Subtotal $150.00 Total $150.00 Paid via Visa card ending in 5606 on October 12, 2017 $150.00 Issued to Issued by MailChimp c/o The Rocket 1 4 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Tuesday, October 10, 2017 12:25 PM To: Dawn Koepper Subject: Your Amazon.com order of"T' x YogaAccessories Pranayama.... amazonuis Your Account Amazon.com RE(7rT 'D Order Confirmation OCT 16 2017 Order#111-904561 9-8042647 PO#XX-5991 BY: 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: Monday, October 16 - Carmel Clay Parks & Recreation Thursday, October 19 ATTN MARY EVANS 1235 CENTRAL PARK DR E Your shipping speed. CARMEL, IN 46032-4421 Standard Shipping United States OWer Dstattss Order Details Order#111-9045619-8042647 Placed on 1-ue;sday. October 10, 2017 3 x YogaAccessories Pranayama Cotton Yoga Bolster, $19.49 Sage Misc. Sold by YogaAccessories Condition. New Item Subtotal: $58.47 Shipping & Handling: $3.99 Total Before Tax: $62.46 Estimated Tax: $0.00 1 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, October 12, 2017 9:25 AM To: Dawn Koepper Subject: Your Amazon.com order of"Titan Clamp On Trailer...". amazanr� � # � Your Account Amazon.com � 4 QED OCT 1 6 2017 Order Confirmation Order#111-8118628-4753800 BY: PO#XX-6005 Hello :W1w"1. 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 guaranteed delivery date is: Your order will be sent to: Monday, October 16 Carmel Clay Parks & Recreation ATTN COURTNEY WEINTRAUT Your shipping speed: 1427E 116TH ST Two-Day Shipping CARMEL, IN 46032-3455 Order D _t� United States C1 'e Order#111-8118628-4753800 Pl,:,cel� cisl Thws ay, Cleltobei 12 2017 Titan Clamp On Trailer Receiver Hitch 2"Deere Bobcat $69.00 tractor bucket(BH) Tools & Home, Improvement SCT by Titan Distributors Condition: New Item Subtotal: $69.00 Shipping & Handling: $0.00 Total Before Tax: $69.00 Estimated Tax: $0.00 Order Total: $69.00 1 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, October 12, 2017 8:40 AM _. To: Dawn Koepper R +CV- Subject: Your Amazon.com order OCT 16 2017 BY: amazon uls=n; .?tip Your Account Amazon.corn Order Confirmation Order#111-7820230-77754656 PO#XX-6003 ei10 U,a Wt" 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 es imated delivery date is. Your order will be sent to: Wednesday, October 18 Aimee Rich Your shi,)png speed; CARMEL CLAY PARKS & RECREATION Standard Shipping1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Order Det tltS United States ler. D-ti it ... Order#111-7820230-7754656 P!a(-.;t on Thur;d4ay "D ctob;r 12.. 2 1 Chewable Jewelry Large Coil Bracelet- Fun Sensory $24.55 Motor Aid- Speech And Communication Aid - Great For Autism And Sensory-Focused Kids 8 Pack 4 Colors Health and Beauty Sold bySynchros Industries Cnrxi tion: New Item Subtotal: $24.55 Shipping & Handling: $5.07 Total Before Tax: $29.62 Estimated Tax: $0.00 t Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell _carmelclayparks.com- Indeed Billing Receipt Date: Oct 16, 2017 Invoice:#10987815 Received from: Carmel Clay Parks& Recreation(Lynn Russell) Invoice:#10987815$500.56 Total: $500.56 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com R C17E-- https://ads. D O C 1 BY: indeed.com/ac10/18/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, October 18, 2017 7:29 AM To: Dawn Koepper Subject: Your Amazon.com order of"Wilton Master Color Mist..." and 3 more items. amazonousiness Your Account Amazon.com Order Confirmation RfD Order#111-0458537-9161807 �� + 1 8 201 I PO#XX-6015 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 estimated delivery date is: Your order will be seat to: Tuesday, October 24 Carmel Clay Parks & Recreation ATTN TIFFANY BUCKINGHAM Your shipping speed. 13989 HAZEL DELL PKWY Standard Shipping CARMEL, IN 46033-8748 Order Deto its United States Order#111-0458537-9161807 Placed on V'Veclnesuay. October 18. 2017 Wilton Master Color Mist Food Color Spray Kit(Includes $36.96 all 8 Colors in 1.5 oz. Cans) Kitchen; Sold by TCP Global Corp t Condition: New 1 2 x AIBER Electronic Digital Hand Tally Counter Manual $9.98 Clicker ADD/SUBTRACT Sold by Aiber-KK Condttion< New Aurum Ultra Series- High Speed HDMI Cable 25 Ft with $11.99 Ethernet-Supports 3D&ARC [Latest Version] -25 Feet Electronics Sold by CABLE-MIX Condition New Item Subtotal: $68.91 Shipping & Handling: $7.93 Promotion Applied: -$7.93 Total Before Tax: $68.91 Estimated Tax: $0.00 Order Total: $68.91 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 6 sq Y."".t i' t .i-s. -3 .! ;?t I t l� 1t 1 s��e�r .')r A Foo""o€a i �.. he g,avn.e�nt Io,your�€iv�.;i£;c, s prt''o'sse o ny P_t'€:,zt t�t��,.yt'.rt��.y ��:; F'.C), :3,,.x,W 22t, �,?103 -2''� 1 r.),.. need r .�Y c niact(F 661 216 1('75 Dy t(__cwg your")"der,yogree to rw"'n zon::Ems Privacy Notice and Conditions of Usenoted,Oer.s ?!:;by A ma,Z,n..;o€r Y y'� POM F1 inaty hey "i€.j.<,;t to stntc"'wd K.,al Sat__ t.X. gout tax and seller information hr, elr""i vias send 3 om a w 'att om ,nl, it i;,r'a.' 1 � r fl;', �a:.� 3,,'r;t a t` 2 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Friday, October 20, 2017 10:37 AM R ,7.7 - y To: Dawn Koepper Subject: Order received. NERF N-Sports Weather Blitz... &4 more items OC 1 2 O 201 i BY:.............................. Got *It.' we lne=% processing your order. Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 641772-976679 Ships from Walmart Arrives by: Tue, Oct 24 Shipping to: Joey Castillo 14200 N River Road Carmel , IN 46033 Item City Total The Lego Batman Movie (Walmart Exclusive), DVD 1 $16.96 $16.96 Descendants 2 (DVD + Free Necklace With 5 Villain 1 $15.96 Icons) $15.96 Halloweentown Double Feature (DVD) 1 $9.96 $9.96 Ships from Walmart Arrives by: Wed, Oct 25 Shipping to: Joey Castillo 14200 N River Road Carmel , IN 46033 Item Qty Total Beauty And The Beast (Live Action) (DVD) 1 $19.96 $19.96 Ships from Tyeztoyz Arrives between: Wed, Oct 25 and Tue, Oct 31 Shipping to: Joey Castillo 14200 N River Road Carmel , IN 46033 2 Item Qty Total NERF N-Sports Weather Blitz All-Conditions Football 2 $29.98 $14.99 Order summary Order subtotal: $92.82 Tyeztoyz shipping: Free Order total: $92.82 Q I Billing information BillingAddress: PaymentMethod(s): VIA 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. 3 Bureau of Motor Vehicles IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 4 Customer Transaction Receipt R * r * State Form 51717 (R /4-16) .BMV Branch: VEHICLE SERVICES - REGISTRATIONS(803) Date: 10/25/17 Time: 12:34:50 pm EDT 100 N SENATE AVE INDIANAPOLIS, IN 46204-2273 k H �, 't?I Visit ID: 223681042 Visit Customer: CARMEL CLAY PARKS AND REC I 2 2017 BY:..... i' i Transactions i Trans ID (PIN) Trans Tyne Trans Subtype Amount 285088837 Title- Initial Title Issuance New $15.00 285089150 Registration - New Motor Vehicle Registration New $0.00 i Subtotal: $15.00 Sales/Use Tax: $0.00 Credit Applied: $0.00 Total: $15.00 Payment Method CREDIT Amount $ 15.00 h Merchant ID 803BMV Card Type VISA Authorization Number 115243 Terminal ID 2UA52319F3 Entry Method K Trans Sequence No 80700638 Batch No 0 Account Number ************5606 i Total Due: $15.00 Amount Paid: $15.00 Change Due: $0.00 is r. i' ***IMPORTANT NOTICE*** !' If you do not receive your credential, registration or title within 14 days or you have questions regarding the print/mailing status of your credential, registration or title, please visit www.myBMV.com and create or log into your account or call the BMV Contact Center at 888-692-6841. You will be able to track the progress of your registration or title by using your Transaction ID PIN number listed above and calling 888-692-6841. Please allow 30 days to receive an approved Personalized License Plate. You may renew your motorcycle learner's permit only one time for one year. If you do not obtain a motorcycle endorsement before the expiration of the renewed motorcycle learner's permit, you must wait one year to apply for a new permit(IC 9-24-8-3). Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely confidential.Visit http://www.in.-gov/bmvsurvey/start and enter the survey code 223681042 to get started. Thank you. Ul www.Facebook.com/inbmv k-1 www.Twitter.com/inbmv f www.myBMV.com LA &JV II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Customer Copy II(IIII IIIII IIIII I III III IIII IIII 5 1 7 1 7 2 8 5 0 8 9 1 5 0 Page 1 of 1 Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Thursday, October 26, 2017 8:01 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation _ ...__ . 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:417932257 Transaction Date/Time: 10/26/2017 07:00 AM CDT Transaction Amount: $7.60 Payment Method:VISA-5606 Priority Mail®2-Day 9405 8036 9930 0524 2998 12(Sequence Number 1 of 1) Scheduled Delivery Date: 10/28/2017 Shipped to: FITNESS REPAIR PARTS 650 N MAIN CTR STE 101 SAINT CHARLES MO 63301-2186 Learn more about requesting a refund online here. Priority Mal Flat Roto "` Shipping Need help? 1-800-ASK-USPS 1