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319293 12/05/17
ii u�..44gyf` CITY OF CARMEL, INDIANA VENDOR: 371208 d it ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****6,061.76* CARMEL, INDIANA 46032 P.O.BOX 79040 CHECK NUMBER: 319293 O s 9M�roN.�o` ST.LOUIS M 179-0408 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 69.98 CABLE SERVICE 1125 4350400 27.50 GROUNDS MAINTENANCE 1125 4356004 196.55 STAFF CLOTHING 1125 4358300 255.00 OTHER FEES & LICENSES Voucher No. Warrant No. 371208 Cardmember Service Allowed 20 P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ TOTAL O-F— $ 6,061_.76 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 479851005671817o 4237000 $ 140.00 1 hereby certify that the attached invoice(s), or 1125 479851005671817o 4238.900 $ 17.98 bill(s) is (are)true and correct and that the 1125 479851005671817o 4342100 $ 16.85 materials or services itemized thereon for 1125 479851005671817o 4349500 $ 69.98 which charge is made were ordered and 1125 4798510056718170 4350400 $ 27.50 received except 1125 479851005671817o 4356004 $ 196.55 1125 479851005671817o 4358300 $ 255.00 1125 479851005671817o 4344000 $ 70.85 110 479851005671817o 4344000 $ 42.52 1081-6 479851005671817o 4239039 $ 74.78 December 4, 2017 1081-8 4798510056718170 4239039 $ 212.82 Total from Page#2 $ 2,115.38 1pkkw��� Total from Page#3 $ 2,821.55 Signature $ 6,061.76 Accounts Payable Coordinator Cost distribution ledger classification if Title 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 2OF3 ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 MCC/110 Facilities PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-7 4798510056718170 4239039 $ (3.84) 1 hereby certify that the attached invoice(s), or 1081-10 , 479851005671817o 4239039 $ 42.22 bill(s) is (are)true and correct and that the 1081-99 4798510056718170 4341991 $ 75.00 materials or services itemized thereon for 1081-10 4798510056718170 4350000 $ 7.20 which charge is made were ordered and 1081-8 4798510056718170 4350000 $ 7.20 received except 1081-99 4798510056718170 4346000 $ 1,129.42 1081-99 4798510056718170 4463202 $ 194.40 1091 4798510056718170 4239099 $ 319.98 1091 4798510056718170 4341991 $ 75.00 1091 4798510056718170 4341999 $ 99.99 December 4, 2017 1091 4798510056718170 4344000 $ 168.81 Signature $ 2,115.38 Accounts Payable Coordinator Cost distribution ledger classification if Title 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 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 4798510056718170 4346000 $ 941.07 1 hereby certify that the attached invoice(s), or 1091 4798510056718170 4463200 $ 490.98 bill(s) is (are)true and correct and that the 1091 479851005671817o 4463202 $ 194.40 materials or services itemized thereon for 1092 4798510056718170 4239039 $ 55.80 which charge is made were ordered and 1093 4798510056718170 4350000 $ 1,139.20 received except 1096-21 4798510056718170 4237000 $ (121.86) 1096-22 4798510056718170 4239039 $ 101.97 1096-41 479851005671817o 4239039 $ 19.99 December 4, 2017 Signature $ 2,821.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -.-1 C-Ei IVED NOV 3 0 2017 Y: j United Fidelity Bank FSB V. November 2017 Statement Page 1 of 4 Open Date: 10/28/2017 Closing Date: 11/28/2017 Account:4798 5100 5671 8170 Visa®Community Card Cardmember Service C 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) BUS 30 ELN 8 17 Hew .......... ................... .......................... ............ Activity Summary ........... ............. ......................... ....................... imu + in Previous Balance $13,248.26 ................................................ ... ............ Payments $13,248.26CR Other Credits $365.97CR Reward Points Purchases + $6,454.95 Earned This Statement 6,089 Balance Transfers $0.00 Reward Center Balance 133,148 Advances $0.00 as of 11/27/2017 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = $6,088.98 Past Due $0.00 Minimum Payment Due $3,045.00 Credit Line $30,000.00 Available Credit $23,911.02 Days in Billing Period 32 nP Mail payment coupon Pay online at Pay by phone Payment Options: with a check myaccountaccess.corn I" 'd 1-866-552-8855 Please detach and send rntinr)n with rh,-.rk m4vnh/p tn-r.nrr1mnmhnr Qnn,i— rPA—, What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ►Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.Credit insurance charges are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance premium is charged to the Account.Prior statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation. 2. Payment Information:You must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located in the United States. We will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St. Louis,MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m.CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within 5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension of your Account.Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m. CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an internet or telephone payment,please contact Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday, Sunday and federal holidays.Payments due on a Saturday,Sunday or federal holiday and received on those days will be credited on the day of receipt.There is no prepayment penalty if you pay your balance at any time prior to your payment due date. 3.Credit Reporting:We may report information on your Account to Credit Bureaus.Late payments,missed payments or other defaults on your Account may be reflected in your credit report. United Fidelity Bank FSB IN November 2017 Statement 10/28/2017- 11/28/2017 Page 2 of 4 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 _k F{ � k 2F ���s/��: F�x.�wFF'spkC• Cryk MMh ?'-k Cw hFP F ku kF'F.F hh k C F� 4.rx �4 y-•F }'FX 4z `44C .u. w .,.4. �,4.,x.: `.e.,.0„,:C .�..w,.,.x<k„k+:..-,C.4...c.. k r a....4.k..fi..k, 4::.Y.. ✓ vv.,.v.hF .,k e,v,,..F s .•`;k RTIM ewards Center Activity as of 11/27/2017 Rewards Center Activity* 0 Rewards Center Balance 133,148 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 6,089 114,015 Total Earned 6,089 114,1441 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. t177 #Lan4 �? ke�7 k a F s & r u k F FF F k G FM h!� F kk kF 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. Post Trans Date Date Ref# Transaction Description Amount Notation Pchases and tither Cfbrts .......: _.. .... .............. . .... .........:...................__........................__.......__._.:_..........._..__...... 11/08 11/07 6037 USPS.COM CLICKNSHIP 800-344-7779 DC $7.80 11/08 11/070346 A&L GREAT LAKES LABO 260-4834759 IN $27.50 11/14 11/14 2791 ATT*BUS P-6NE T 00-324=8622 TX $168.81 11/15 11/14 3507 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.94 11/15 11/15 9741 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $55.80 11/17 11/16 0029 ATT*BUS PHONE PMT 800-324-8622 $42.52 11/21 11/20 3393 ATT*BUS PHONE PMT 800-324-8622 TX $70.85 V 11/24 11/22 8603 BRIGHT HOUSE NETWORKS 317-972-9700 FL $69.98 Total for Account 4798 5100 5671 8204 $470.20 -k' F ... k .-F�=+u k' s i� ra[�Sst6tns `.. : 41PC'lOh1�ll�! F F F F xL4F kF k h lirimC�k1QQ. e+. Post Trans Date Date Ref# Transaction Description Amount Notation ©thr.C�edrts . ....:::. 11/03 11/02 7620 WALMART.COM 8009666546 BENTONVILLE AR $62.84CR MERCHANDISE/SERVICE RETURN Continued on Next Page United Fidelity Bank FSB November 2017 Statement 10/28/2017- 11/28/2017 Page 3 of 4 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 a`a �r�>Ci�`�D1¢t1f FfPY Y i F y � x. `. vCf k ,..fis..s, k,h.,C.1...x.,S:•,.,s,.•k., ..•..�X..+.� .�..hs..,s.} 4.. ...,<,...�'h h.4.c:t,A.r..�s.,..E.Y....�...�.�.X �'MP. � h F .h, 4�C•..,.+..X � .s.,/,.:h Post Trans Date Date Ref# Transaction Description Amount Notation 11/06 11/03 1084 FITNESSREPAIRPARTS.COM ST CHARLES MO $121.86CR MERCHANDISE/SERVICE RETURN 11/116 5810 PROV FR CR LYFT *RIDE THU 813#1771 $81.28CR 11/17 11/15 7067 SMART CEUS HUB, LLC 9034846050 TX $99.99CR MERCHANDISE/SERVICE RETURN Purchases ar d ffer Qe6iE#s .. . ........ .... ... 10/30 10/28 6022 INDEED 203-564-2400 CT $502.69 10/30 10/28 7630 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $99.98 11/01 10/31 8053• USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 11/01 10/31 8137 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 11/02 11/01 2989 INDEED 203-564-2400 CT $438.73 11/02 11/01 1629 INDEED 203-564-2400 CT $126.14 11/03 11/02 0019 ATLAS FCC LICENSE PREP 317-813-4865 IN $255.00 11/03 11/02 0959 USPS.COM CLICKNSHIP 800-344-7779 DC $9.65 11/03 11/02 0254 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $319.98 11/03 11/02 6954 WALMART.COM 8009666546 800-966-6546 AR $28.86 11/06 11/04 6952 WALMART.COM 8009666546 800-966-6546 AR $1.06 11/06 11/04 6952 WALMART.COM 8009666546 800-966-6546 AR $1.06 11/06 11/05 7918 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.34 11/06 11/03 6953 WALMART.COM 8009666546 800-966-6546 AR $11.24 11/07 11/06 8993 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.44 11/15 11/14 9776 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 11/15 11/14 4388 WAITLIST ME, INC. 888-768-8169 SC $19.99 11/16 11/15 8054 SMART CEUS HUB, LLC 9034846050 TX $99,99 11/16 11/15 9108 SMART CEUS HUB, LLC HTTPSWWW.SMAR TX $99.99 11/16 11/15 6240 PAYPAL*MCMILLAN 402-935-7733 WI $140.00 11/16 11/09 1771 LYFT *RIDE THU 813M LYFT.COM CA $81.28 11/16 11/09 2412 WALMART.COM 800-966-6546 AR $51.20 111,6 11;!1,0 304.9® /AMAZON MKTPLACE PMTS AMZN.COM/BILL W.., $101.97 11/17 11/16 1793 INDEED 203-564-2400 C T _ $50234 ✓ 11/17 11/16 7873 INDEED 203-564-2400 CT $500.59 f 11/17 11/16 0799 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $204.84 11/17 11/16 5849 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.98 11/17 11/17 0680 APL*APPLE ONLINE STORE 800-676-2775 CA $391.00 11/21 11/20 4147 WALMART.COM 8009666546 800-966-6546 AR $17.98 11/22 11/21 .9725 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $115.67 11/24 11/22 1322 AMZ*Power Equipment 800-710-7499 WA $1,139.20 ✓✓ 11/24 11/22 5311 WALMART.COM 800-966-6546 AR $53.94 �. 11/28 11/27 3058 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 Continued on Next Page United Fidelity Bank FSB November 2017 Statement 10/28/2017- 11/28/2017 Page 4 of 4 r' CARMEL CLAY PARKSCPN 001651293 ,- PARKS (CPN Cardmember Service 1-866-552-8855 h ' Trallsa+�ialans XKE k tLLC- ��Al F k4 F4 'ti 4 �4 � � I 3k1 { .,c,..v Post Trans Date Date Ref# Transaction Description Amount No tion 11/28 11/27 9237 HARVEST 646-755-7737 NY $416.02 Total for Account 4798 5100 6014 7341 $5,618.78 ACI �AVj .15 k 4f f h k y N k fik r,.�.; n.,F Post Trans Date Date Ref# Transaction Description Amount Notation .:..:.Rayrtenfs and Qther Credits 11/13 11/10 0017 PAYMENT THANK YOU ___.............8.........-.._..____.._...._.._. . ... . .... .... $13,248.26cR Total for Account 4798 5100 5671 8170 $13,248.26CR Fft'I� � `oal:`3 X ..A...<,. „N..<..<F.. ....„�..<`,. ...s.. .<'.,i`. ,..x.., ..<...x.. ,k.xe.a.. _.F<... !<.F..<::..._:'..,.._.<.<:e..x...:.......:.a.<. Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $5.27CR }.h:h _ ■A� E �,[ k-�' ,F' -'�..k .k .. k F``- .fi< Ili�t�e1 # [ah Twfl� iitl 2774. k� F ry4 fikk k F F F F� kk 4 F h t F FF kk 4 h Khk hYF F 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 $6,088.98 $0.00 YES $0.00 14.99% -ADVANCES $0.00 $0.00 YES $0.00 24.99% N. 111N ...,rrx;4. CPhone %�}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 Paula Schiemmer From: Dawn Koepper Sent: Tuesday, November 07, 2017.11:50 AM T. Paula Schlemmer . Subject: FW: USPS-Click-N,-Ship(R) Payment Confirmation -from- USPS Shipping Seruices@usps.com [mailto:USPS Shipping Services@usps.com] - Sent:Tuesday;November 07,.2017 11:51 AfVI. To: Dawn Koepper<dkoepper@carmelclayparks:com> . . _ Subject: USPS-Click-N-Ship(R) Payrnent Confirmation J Ps. . Sign in I.Shipping History -I..Manage Your Mail .i Customer Service. USR -Clp@.Payment:Confirmation Thanks for.shipping with;us, DAWN,.KOEPPER!. Additional inforrriation.regard ing your label(s)can be,found.in your Shippin4 History.From your Shipping History you can Ship Again,track your . package or request.a refund.. . .. . Click-N-Ship®Payment Details i .. Acct#: 107440009.-.`. Transaction Number:41:8844647 Transaction Date/Time: 11/07f201 1048 AM CST . �. ransaction Amount { Payment Method:VISA-8204 Priority Mail@,1-Day: . i : . 9405 80369930 0529 8428 60(Sequence Number 1 of 1 �. i ' - Scheduled.Delivery Date: 11/09/2017 .. Shipped to: SHARON AUSTIN 8212 COUNTRY CLUBLPL INDIANAPOLIS IN 4621:4:-2330 I I i Learn.more.about requesting a.refund online here. - 1 . r 3505 Conestoga Drive. . Fort 1Nayne, IN 46808 Phone(260)483-4759'. Fax.(260)_483-5274 www:algreatlakes:corp lab@algreatlakes.coin Receipt Order Number: 0014400. Order De e: 1 i1712017 Sold To:. SUI A. .CARMEL CLAY PARKS MICHAEL ALLEN " 1.427E.116TH STREET . - CARMEL, IN .46032' Item Code item Description Quantity: Price Amount.' S2R S2 Soil Test Pkg w/Recs 2.00. 1.3.75 .27:50 " Order Totai:. 27.50 Thank you for;your Payment_with Credit Card ndiLess Deposit: 27.50 - Order Balance:. . . .0.00- :. Paula Schlemmer From: AT&T Online Services <att-on line.services.992066752@emaild1.att-mail.com> Sent: Monday, November 13, 2017 2:50 PM To: Paula Schlemmer Subject: AT&T online payment confirmation ......_. ....... AT&T Small Business I Support ( My AT&T Account -^ �� confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 4130 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5N57MYW9K03H4FB Payment Date: 11J13J1.7_ Amount: 16,88:1„-: , Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness 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&REC Page 1 of 2 . -- 1 A 11 E 116TH 60 Account Number. Nov7,20130260 6:' AT&T � .3 _r •+ `. 9� ARMEL,IN 46032-3455 Billing Date No7,2017 N O v 1 3 201 7 Web Site att.CoM Invoice Number 317571413011 BY:.............................. l Monthly StatementSave when-you,bundle your T V, Internet, Wireless and home phone services.. Oct 8 - Nov 7, 2017 Bill-At-A-Glance L AT&T Benefits Previous Bill 169.00 •Total AT&T Savings 694.16 Payment Received 10-16-Thank You! 169.000R Adjustments .00 IF Plaps and Services Balance .00 Monthly Service-Nov 7 thru Dec 6 Charges for 317 571-4130 Current Charges 168.81 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 T�otal�A 6nt:•Due:- $1'6$ 81'`':" Individual Message Business Unlimited Local Usage Amount Due in Full b Nov 27 2017 Calling Name Display y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same _ Billing Summar services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 7.87 . Plans and Services 168.81 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 168.81 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 costofthe same services purchased separately. Charges for 317 571-4133 Monthly Charges 7.87. News You Can Use Summary •PREVENT DISCONNECT •LO CAL TO LL INFO •LONG DISTANCE INFO •MARINE SERVICE •RATE NOTICE •LOCALUSAGE •BUSINESS RATE CHANGE 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. Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Tuesday, November.14;;2017 2:45 PM To: Dawn Koe per Subject: Your Amazon.com order of"2" x 100pcs Orange Color Soft... and 1 more item. a-mazonk ri. Your Account Amazon.com Order Confirmation Order#111-6608160-2279467 RIPT,CEllIV Order#111-4103586-6470614 NOV 15 2011 PO#XX-6130/XX-6131 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. 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. Order Details Order#111-6608160-2279467 Placed on Tuesday. November 14, 2017 Your guaranteed delivery date is: Your Order will be sent to: Thursday, November 16 Carmel Clay Parks & Recreation Your shipping speed:: 4411 E 116th Street Two-Day Shipping Carmel, IN 46032 United States 2 x 100pcs Orange Color Soft High Quality Spring Spiral $31.00 Coil Elastic Wrist Band Key Ring Chain Office Product Sold by OnDepot Y, Condition: New Item Subtotal: $62.00 Shipping & Handling: $12.17 1 ?l Promotion Applied: -$18.37 Total Before Tax: $55.80 Estimated Tax: $0.00 Order Total: ' $53'.81)` .; The payment details of your transaction can be found on the order invoice. Order#111-4103586-6470614 Placed on Tuesday, November 14, 2017 Your estimated delivery date is: Your order will be sent to: Monday, November 20 - Carmel Clay Parks & Recreation Friday, November 24 1411 E 116th Street Your shipping speed: Carmel, IN 46032 Standard Shipping United States Or�S� �tatCss Carhartt Men's A02 Duck Arctic Hood-Quilt Lined-One $19.99 Size Fits All-Dark Navy Apparel Sold by DUNGAREES Condition: New Item Subtotal: $19.99 Shipping & Handling: $6.95 Total Before Tax: $26.94 Estimated Tax: $0.00 Order Total: 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 Bargain recommendations Y , 2 NOV 16 2017 DY A Make a payment Strep,3 of 3_Payment statin A Thank}fou for your payment.Your account has a balance.of 60.00. Total payment amount $42.52. Account number 3175696971194 Thanks! Payment confirmed and email receipt has been sent. Scheduled for 9711," Confirmation 5N87MYW9NO25810 number Method Paula UFB Visa Payments may not appear in your balance for up to 24 fours.. "' - CARMEL CLAY PARKS&RECREATION Page loft 1411 E 116TH ST Account Number 317 569-0971194 1 a &t CARMEL,IN 46032.7611 Billing Date Nov 7,2017 Web Site att.com Invoice Number 317569097111 Oct 8-Nov 7,2017 Bill-At-A-Glance AT&T Benefits Previous Bill 42.54 Total AT&T Savings 173.54 Payment Received 10-16-Thank You] 42.54CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Nov 7thruDec 6 Monthly Charges 5,72 Current Charges 42,52 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $42.52 Unlimited Local Usage Calling Name Display Amount Due in Full by Nov 30,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same Billing Summary 1111� services purchased separately. Total Monthly Service 34.72 Online:att.com/myatt Surcharges and OtherFeesOtherFees Plans and Services 42.52 9-1-1 Emergency System 1-877438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1.07 1-877-888-5622 IN Universal Service Surcharge .21 IN Utility Receipt Surcharge •44 Total of Current Charges 42.52 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 Total Taxes 3.70 Total Plans and Services 42.52 F- News You Can 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 F, News You Can Use Summary are already included in the Total Amount Due and are$42.52. If you don't agree with the amount due,you should dispute the portion PREVENT DISCONNECT LONG DISTANCE INFO you disagree with before the payment due date. . . MARINE SERVICE RATE NOTICE .LOCAL USAGE BUSINESS RATE CHANGE 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. 0 U E BY: Nov 30,2017 $42.52 LATE:After Nov 30,2017 $43.46 CARMEL CLAY PARKS&RECREATION at�ct Billing Date Nov7,2017 Account Number 317 569-0971 194 1 1411 E CARMEL, H ST IN 46032-7611 l&c Please include your account number on your check Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194163340020000000000000000000042520000004346 T t CARMEL CLAY PARKS&RECREATION Page 2of2 1411 E 116TH ST���� CARMEL, Account Number 317 Nov7,.09711941 CARMEL,IN 46032.7617 Billing Date Nov 7,2017 Invoice Number 317569097111 News YOU Can L)se News You Can Use-Continued LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. MARINE SERVICE AT&T no longer provides Marine or Maritime service from radio telephones on vessels.If you are planning to be at sea or on waterways,you may want to check with your wireless carrierto determine an applicable wireless plan.If emergency assistance is needed when on U.S waterways or at sea,please contact the U.S.Coast Guard.For more information,please call the toll free number on your bill. RATE NOTICE The rate for Directory Assistance(DA)will increase from$2.29 to 52.49 per Local DA,National DA,Reverse DA or Business Category Search call on 1/1/2018.For more information,please visit us online at attcom or call the number shown on your bill. LOCALUSAGE Effective January 4,2018,the local usage message rate will increase from$0.74to$0.85.For questions on this change or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.attcom. BUSINESS RATE CHANGE Effective January 4,2018,the monthly charge for Flat and Message Rate Exchange Access Lines will increase to$140.00.For questions,please call the number on your bill. 02006 AT&T Knowledge Ventures.All rights reserved. A =Osignout l= f T . Make a- payment Step 3 of 3: Payment status A Thank you for your payment.Your account has a balance of$0.00. Total payment amount $70.85 Account number 3178160308159 Thanks! 70.85 Payment confirmed and email receipt has been sent. Scheduled for Noy 2;0 201:7 Confirmation 5ND7MYW9QO24HFO number Method Paula UFB Visa Payments may not appear in your balance for up to 24 hours. F;F r� ,-�-- . . What's next? NOV 2 0 2017 BY `-" More payment information r>, 1 View payment history Q Find a store dP About AT&T 4P � � Support® Contact us d Chat busy Paula Schlemmer From: Spectrum <s.pectrum@emailinfo.spectrum.com> Sent: Tuesda , Novem'ber 21,>201g7. 8:1 AM _ R:,�•,- ;; � Y To: Paula Schlemmer Subject: Your one time bill payment was successful NOV 2 1 2617 �;iT• __ One Time Payment d BRIGHT HOI.JSE NETWORKS IS NOW SPECTRUM fum j.. F' i ane-tine bill payment Dear CARMEL CLAY PARKS & RECREATION , 4 We have received and are processing your one-time bill payment request in the amount trf X69.98 We invite you to click here to enroll in AutoPay, the most convenient method to pay your bill on time, every month. Once enrolled, your bill statement is automatically paid each month through your chosen payment method (debit card, credit card or directly from your bank account). ` You can also review your latest balance, make payments and manage other aspects of your account by using the My Spectrum app. i or Downloadonthe > Get it on App Store Co j ` Thank you for visiting Spectrum online. We value you as a customer and appreciate your business. Spectrum j This is an unmonitored mailbox, please do not reply to this email. To contact us please click here. AQuick Links: Shop Support My Services Pay My Bill Contact Us _ _. ©2017 Charter Communications.All rights reserved.I Privacy Policy This message was sent by Charter Communications. Some restrictions apply.Serviceable areas only.Service provided at the discretion of Spectrum.Please do not reply to this email as this email address is not monitored. 1 BRIGHT Spectrum IS HOUSE • 'KS BUSINESS SOLUTIONS NOW SPECTRUM BUSINESS BUSINESS November 20,2017 Invoice Number: 000687804112017 Account Number: 0050006878-04 Security Code: 6029 Service At: 1411 E 116TH ST CARMEL, IN 46032-3455 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 throughServices from 11/25/17 Summary details on following p. Previous Balance 125.30 Payments Received-Thank You -87.97 Remaining Balance $37.33 Spectrum BusinessTm Internet 69.98 Partial Month Charges -37.33 Current Charges $32.65 Total Due by 12/10/17 $69.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. November 20,2017 CARMEL CLAY PARKS&RECREATION Spectrum), Invoice Number: 000687804112017 BUSINESS Account Number: 0050006878-04 P.O.BOX 30262 TAMPA,FL 33630-3262 Service At: 1411 E 116TH ST 76351210 NO RP 2011202017 NNNNNN 01 999964 CARMEL, IN 46032-3455 CARMEL CLAY PARKS&RECREATION Total Due by 12/10/17 $69.98 1411 E 116TH ST Amount you are enclosing $ CARMEL IN 46032-7611 Please Remit Payment To: BRIGHT HOUSE NETWORKS PO BOX 30262 TAMPA,FL 33630-3262 0004000100500068780409006998 spedrum► Page 2 of 2 November 20,2017 BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804112017 Visit us at brighthouse.com/business Account Number: 0050006878-04 Or,call us at 1-877-824-6249 Security Code: 6029 76351210 NO RP 2011202017 NNNNNN 01 999984 Bright House Networks Entity-The Bright House Networks entity Charge providing the service is a subsidiary of Charter Communications Operating,LLC and uses the brand name"Spectrum Business".Charter Previous Balance 125.30 Communications Operating,LLC and Charter Communications Payments Received-Thank You 10/23 -87.97 Holdings,LLC are affiliates owned and controlled by Charter Remaining Balance $37.33 Communications,Inc. Payments received after 11120/17 will appear on your next bill. Franchise Administrator-CITY OF CARMEL 1 CIVIC SO PO BOX 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Services from 11/25/17 through 12/24/17 Complaint Procedures-If you disagree with your charges,you have 60 days from the billing date to register a complaint.During the' ispute 6' period,we will not terminate service provided you pay the undisputed portion of your bill. Spectrum Business Internet Plus 79.99 Static IP 1 g,gg Billing Practices-Spectrum Business mails monthly,itemized invoices Promo Discount -20.00 for all monthly services in advance.A full payment is required on or $69.98 before the due date indicated on this invoice.Payments made after the indicated due date may result in a late payment processing charge. Spectrum Businessn'Internet Total $69.98 Failure to pay could result in the disconnection of all your Spectrum Business service(s).Disconnection of Business Voice service may also result in the loss of your phone number. ' Changing Business Locations-Please contact Spectrum Business Promo Discount 09/29-11/24 -37.33 before moving your Business Voice modem to a new address.To Partial Month Charges Total -$37.33 establish service at your new location or return equipment,please contact your Spectrum Business Account Executive at least twenty one Current Charges $32.65 (21)business days prior to your move. Total Due by 12/10/17 $69'98 Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as Billing Information payment,you authorize Spectrum Business to use the information from your check to make a ane-time electronic funds transfer from your account.If you have any questions,please call our office at the Tax and Fees-This statement reflects the current taxes and fees for telephone number on the front of this invoice.To assist you in future your area(including sales,excise,user taxes,etc.).These taxes and payments,your bank or credit card account information may be fees may change without notice.Visit spectrum.net/taxesandfees for electronically stored in our system in a secure,encrypted manner. more information. Terms&Conditions-Spectrum's detailed standard terms and conditions for service are located at spectrum.com/policies. Past Due Fee/Late Fee Reminder-A late fee will be assessed for past due charges for service. 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. brig lith ouse.comlbusines s. 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 Payl For questions or concerns, please call 1-877-824-6249. Visit:brighthouse.com/business (My Services login required) tr o. BUSINESS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Dawn Koepper From: Walmart.com <help@walmart_com> Sent: Thursday, o eL tuber 02, 2017 Z 4 PM To: Dawn Koepper Subject: We're processing a refund for your recent order t,Vres Pr.1CCTSfi,c'j your refund. +vim as M -� c 21, We're ur r =- �_fine Td P up Hello n, We're processing a refund for the items shown below and we sincerely apologize for any inconvenience. Please take a moment to review the details of your refund below. If you have any questions, please visit our Help Center. Please do not reply to this email. This mailbox is unmonitored. -Your Walmart Customer Care Team Order number: 5641772-979679 Order date: Fri, Oct 20, 2017 Items for refund Item Qty Total Halloweentown Double Feature (DVD) 1 $9.96 $9.96 The Lego Batman Movie (Walmart Exclusive), DVD 1 $16.96 $16.96 Beauty And The Beast (Live Action) (DVD) 1 $19.96 $19.96 Descendants 2 (DVD + Free Necklace With 5 Villain 1 $15.96 Icons) $15.96 Refund summary Item total: $62.84 MJ .7 Security&Privacy Ijainicirt protects YOUr SeCUrity and privacy.We will never ask for personal information '(SUCK as passwords or credita,Wd Mlmbl 'rS) in it rni it naysie,ttTr. It you receive such a ractcet; please. n not respond to the a lal . _�ar3ncrc. See or - t..va.. Q1 ... .. _..Cy. ED,20,17 Wal-Mart Sturgis, Inc.All rights reserved, 2 �- N Main Ctr Suite 101 1-7012- S3 r " 360065 �� St. Charles,MO 63301 P Phone: 636.634,2202 Fax: 636.634.3699 Sqa0 nuoic Date 1(tEvSfEE='IFll:i?T 7?;t �PC) /y� ORio�`� TIYMK/2.017_ Billing Information: Ship To: p(J i ri Dawn Koepper Matt Whirley O Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation �c 1411 E 116th Street 1235 Central Park Drive FD Carmel,IN 46032 CARMEL, IN 4 Rt4 D�OC � > Account Number PO Number Payment Method 000000 XX-5990 Visa ending in 5606(PAID IN FULL) Item Catalog Number Qty Price Line Total Cable Assembly,Tricep 7000052 1 99.07 $99.07 . Cable assembly 7025255 1 63.0 $63.05 Spring,Extension 49003596 2 8. 17.16 Subtotal: $179.28 Shipping&Handling(FedEx Ground): $16.92 TOTAL: $196.20 / J/ 4o PARTS WARRANTY aim 1�mm WHAT DOES THIS WARRANTY COVER? '6A This warranty covers parts purchased from FitnessRepairParts.com against defects in material and workmanship when they arc used for their intended purpose;ynder n anal dlonsan provided the unit they are installed on receives proper care. HOW LONG DOES THIS WARRANTY LAST? "Nonelectronic parts carry a 30 day warranty,from delivery date of original order •Electronic parts carry a 15 day warranty,from delivery date of original order HOW WILL FitnessRepairParts.com SATISFY THIS WARRANTY? FitnessRepairParts.com will provide a replacement part at no additional charge(excluding the cost for shipping the part back to us)for any part found by us to be defective due to workmanship or materials,provided you follow the stated return policy listed below. Note: We replace defective parts;we do not provide full refunds for defective parts. Any defective part returned for a refund is subject to both restocking and electronics inspection/testing fees. WHAT IS NOT COVERED BY THIS WARRANTY? •Parts for Residential equipment used in a Commercial or Income producing locations(Health Clubs, Hotels,Corporate Fitness Centers,Schools,Senior Centers,or Home-Based Personal Training) •Parts subjected to misuse,abuse or neglect,as determined by FilnessRepairParts.com •Parts allered,tampered with or damaged during installation or shipping HOW DO 1 GET A REPLACEMENT PART? Call FitnessRepairParts.com at 636.634.2202,within the above specified warranty period,to obtain an RA(Return Authorization)number.Once you have the RA number you will be required to return the item within 15 days.ALL RA's EXPIRE 15 DAYS AFTER ISSUANCE.After we receive and inspect the defective part,we will ship out a replacement part within 30 days. NOTE:We reserve the right to refuse replacement of the part if the item shows signs of not being covered by the warranty as noted above. Any parts returned to us that are determined to not qualify for replacement can be returned to you if you provide a return label for the return shipping of these items. We will hold the items for 30 days after you return them to us,after 30 days we will dispose them. HOW DO 1 GET A RETURN AUTHORIZATION(RA)NUMBER? Call us at 636.634.2202 to obtain an RA number to return parts. We will require you to provide the brand,model number and serial number from the exercise equipment when you call.You must have an RA number to return parts to us.Parts returned without an RA WILL be refused and shipped back,collect,to the shipper. RETURN POLICY •RA's for a refund must be requested within 30 days of receipt of the product. •All returns(except for defective parts)are subject to a 20%restocking fee. •Returns for electronic parts(except defective parts)are also subject to a 30%electronics inspection/testing fee. •The RA number must be written in 2 locations on the outside of the box. •A signed copy of the original packing slip must be inside the box. •Return the part,with shipping pre-paid,to FitnessRepairParts.com,650 N Main Center,St.Charles,MO 63301. NOTE:NO COLLECT packages will be accepted,you must pay the return shipping. .Any package that is refused or un-deliverable to you will be charged return shipping to us by the shipping company. We will deduct this return shipping from any refund that you are entitled to receive. •Only non-used parts can be retumed for a refund,if you install it you own it.The above defective parts warranty is still in effect and we will replace parts returned and determined by us to be defective. •We will NOT refund shipping&handling charges,any returned items this includes defective parts. •Refunds for parts that put the remainder of an order below the$25 minimum order will be adjusted to meet that minimum requirement for the rest of the order. Minimum order fees are never refunded. •Allow up to 30 days,from our receipt of the package,for your refund to be processed and issued back to you. •A$25 fee will be accessed,for any erroneous challenge to a legitimate credit card charge,which results in a charge back fee to FitnessRepairParts.com.We aggressively defend against charge backs and allow collections agency to collect on our behalf. Thank you for shopping FitnessRepairParts.com Page 1/1 s 5 Dawn Koepper From: receipts+V7FC]SWRp5Jp9X5DkEZS@stripe.com on behalf of SMART CEOs Hub, LLC <receipts+V7FC]SWRp5Jp9X5DkEZS@stripe.com> Sent: Thursday, November 16, 2017 10:44 AM To: Dawn Koepper Subject: Your SMART CEUs Hub, LLC refund [#3619-9928] s ,S This email is to confirm that your refund has been issued by SMART CEUs Hub, LLC. It can take 10+ days to appear on your statement, if it.takes longer please contact-your bank for assistance. Description Amount Subscription to Annual Access to Smart CEUs Hub $99.99 Total $99.99 refund Amount $99-.99 Adjusted total $0.00 Have a question or.need help? Send us an email or give us a call at +1 903-484-6050. Something wrong with the email?View it in your browser.; You are receiving this ernail because,ase SMART CEUs Hub, LLC'issUed ai refund to your credit card. 1 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback blohnson(aD-carmelclayparks.com- Ind_eetl Billing Rp Dae Oct 28 2017 Invoice:#11065365 Received from: Carmel Clay Parks&Recreation (Ben Johnson) Invoice:#11065365$502.69 Total: OF$M 69� NOV 0 2 1017 Payment for Advertising on Indeed.com Indeed, Inc. BY. 177 Broad Street, 6th Floor Stamford CT, 06901 sales@indeed.com https:Hads.indeed.com/account/billing?iv=105761354 11/1/2017 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Friday,Octolar7e2D76 AM To: Dawn Koepper Subject: Your Amazon.com order of"2"x Mount-It! TV Wall Mount.... pYour Account Amazon.com Order Confirmation Order#111-6655984-3255449 a PO#XX-6054 001312011 l Hello Dari, 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 seat to: Monday, October 30 Eric Mehl Your shipping seed: CARMEL CLAY PARKS & RECREATION pp g p 1235 CENTRAL PARK DR E Two-Day Shipping CARMEL, IN 46032-4421 Order 0eii United States (Drder Details Order#111-6655984-3255449 Placed on Friday, October 27, 2017 2 x Mount-It!TV Wall Mount Landscape to Portrait $49.99 Rotation, Fixed Mounting Bracket, Low-Profile for Samsung, Sony, Toshiba, Sharp, LG, Element, Westinghouse, TCL, LED, LCD TVs, Compatible With Most 32 to 60 Inch (some 70")TVs, 110 lbs Carrying Capacity Electronics Sold by Value Max Condition: New Item Subtotal: $99.98 1 1. a ` • Shipping & Handling: $32.28 Promotion Applied: -$32.28 Total Before Tax: $99.98 Estimated Tax: $0.00 Order Total: $9 `. '$:t : 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 Recommendations for items from across Our store � ° 771 q Y2 1,4 Backyard Birc s I Survived the American RevolUt.jon. 1776 .15.0,8 ri>r; $4.99 The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98104-1226.If you need more information,please contact(466)2.16-1075 By planing your order.you agree to Amazon.com's Privacy Notice and Conditions of Use.unless otherwise noted,items sold by Amazon.com LLL are subject to sales tax in select states in accordance,vith the applicable laws of that stats,;f your order contains one or more items from a seller other than Arnazon.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. T his email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Tuesday, October 31, 2017 7:31 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation ; '_ .. a:' n sE1 i hipping,History I N(araage Yat r_i ail I Customer Service _. USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Sh pf,ina History. From your Shipping History you can Ship Again, track your package, or request a refund. VD Click-N-Ship®Payment Details U C 3 1 2017 Acct#: 107440009 Transaction Number:41 -2 0954 B,y............ Transaction Date/Time: /3:f/2017 06:27 AM CDT Transaction Amount: Payment Method:VISA-5606 Priority Mail®2-Day 9405 5036 9930 0123 2412 97(Sequence Number 1 of 1) Scheduled Delivery Date: 11/02/2017 Shipped to: A&L GREATLAKES LABORATORIES 3505 CONESTOGA DR FORT WAYNE IN 46808-4413 Learn more about requesting a refund online here. Priority Mail Flat Rate`" Shipping Need help? rm)t trey;Priority Pr1�az r�supplies �, Searcn_�Fi�2s 1-800-ASK-USPS t, t § �....y c��._r 2 cY. 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: 'l USPS_Shipping_Services@usps.com Sent: Tuesday, October 31, 2017 7:35 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation '� r` .r=} Si n�n Yiapin } istazrY Manan e €�€sem Iai! ( t� tcan� r Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Shipping History. From your Shipping History you can Ship Again,track your package, or request a refund. 7, Click-N-Ship®Payment Details OC 1 3 201 Acct#: 107440009 Transaction Number:418.280992,•x�Q�31/2017 Transaction Date/Time: 0 a, .,F::.-0r:•�,:.,.,,;r6:33 AM CDT BY:............................. •-�� Transaction Amount. .ZOi� ; Payment Method:VISli06" Priority Mail@ I-Day Padded Flat Rate Envelope 9405 8036 9930 0526 4470 20(Sequence Number 1 of 1) Scheduled Delivery Date: 11/01/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Rate"" Shipping Need help? �L�..a.rc.t FAQs CGalPc'.s?P€tClrlt`d�caar ti,i��'lI"„:� '� 1-800-ASK-USPS usas.�om 1 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell .carmelclayparks.com- Ind'"a MIlb g Receipt Date: NO1 20fiP7 Invoice:#11245898 Received from: Carmel Clay Parks& Recreation (Lynn Russell) Invoice:#11245898$438.73 Total a`$14 8y8 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street, 6th Floor Stamford CT, 06901 sales@indeed.com NOV 0 6 2017 BYa https://ads.indeed.com/accountibilling?iv=105881165 11/3/2017 Indeed for Employers : Billing Receipt Page 1 of 1 `x Iy' Find Jobs Find Resumes Employers Analytics Feedback biohnson(aDcarmelclayparks.com- Ipdeed Billing Receipt Dat : Nov1,201�7a:N Invoice:#11400396 Received from: Carmel Clay Parks&Recreation (Ben Johnson) Invoice:#11400396$126.14 Total: w$�T214 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street, 6th Floor Stamford CT, 06901 sales@indeed.com <,,, ' Nov Q 9 2017 BY: � https://ads.indeed.com/account/billing?iv=106064640 11/9/2017 F tlas-Licerise`Company&Data Services Sales l ece' t 176 West Logan Street, Suite 227 Noblesville;IN 46060-1437 DATE = SALE,NO, . l l/2120.1. c 1117-2. Phone:800-252=0529 *.Fax:, 317-9004940 * www.alcds.corri DEALER TO: Carmel,City of(IN) ��� Mark Westerineier. ° '%���'�-�"� � E CONTACT PERSON 1.235 Central Park EastNOV O 32011 Carmel,IN 46032 BSC: CHECKNO.� PAYMENT METHOD' : PAYEE'S,TAX ID NUMBER: . APPLICANT_EMAIL. 512023 VISA: . CALL SIGN *. Exp-/K.Date LICENSE GUARD. . See Below R Only(K N/A) .D ESCRIPTION :. QTY RATE. : AMOUNT Re: WQIA462 Exp. 1.2/7/17.&.WQTT503 Ekp.4/8/2024. Renewal Forms Completion;Processing&.Filing for FCC Licenses for Governmental 1 95.00 95.00 .Entity.. With This Application add Subscription for This Call Sign to License Guard 2 80.00- 160.00 Expiration Protection only, Guaranteed by Atlas: **Tracking Your License Data and-Providing.Guaranteed EXPIRATION NO.TICE.. .with the OPTION to Renew via.Atlas.** (Construction Deadline tracking is not included.) *** Linda.is your:Atlas contact person! *** entail: linda@alcds.com *** ******** Call 800-252-0529:or 317-813-4865 Extension 110 ******** **************** Fax: 311-900-'7940 **************** Thank You! We appreciate'your business! yml eta] $255 O0_ :' . Dawn►Koepper From: USPS_Shipping_Services@usps.com Sent: hursday November 02;2x17 1:26 PM To: Dawn Koe�pper- -~ Subject: USPS -Click-N-Ship(R) Payment Confirmation Sin io) I shit pina.Hisia.ry I Manacse..Your Mail I Customer Service ... . USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your ShiMirla I-lis'r rs. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:418507460 Transaction Date/Time: 11/02/2017 12:21 PM CDT Transaction Amoun�,.,$9i6 Payment Method:VISA='5606 Priority Mail@ 1-Day ,€ TIT,1`1a.f rc{ Padded Flat Rate Envelope 9410 8036 9930 0093 5030 15(Sequence Number 1 of 1) N 0 V 0 3 2017 Scheduled Delivery Date: 11/03/2017 BY: .................. Shipped to: OLUSUEN KAYODE 4825 W BEECHER ST INDIANAPOLIS IN 46241-4603 Learn more about requesting a refund online here. Priority Mail Flat Rater''" Shipping Need help? Get free Priority Ma s€pplips 'r Sea-ch r l AQs . . _....._...._. __. 1-800-ASK-USPS c usr�s.com 1 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Tuesday, ® tobef431y-201`-1"35 PM To: Dawn Koepper Subject: Your Amazon.com order of"2"x Medline Lightweight and.... i I } ii i � Your Account Amazon.com Order Confirmation Order#111-9886094-4445042 UC-1UC-1 12017 Mello Dawn, BY: 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. This order is placed on behalf of Carmel Clay Parks& Recreation. Your guaranteed delivery date is: Your order will be sent to: Friday, November 3 Kurtis Baumgartner Your shipping seed: CARMEL CLAY PARKS & RECREATION pp g p 1235 CENTRAL PARK DR E Standard Shipping CARMEL, IN 46032-4421 CrdereUnited States Order Details Order#111-9886094-4445042 Placed on Tuesday, October 31, 2017 2 x Medline Lightweight and User-Friendly Wheelchair $159.99 with Flip-Back Desk Arms and Swing-Away Leg Rests for Easy Transfers, Gray,20"x 18"Seat Misc. a4 Sold by Amazon.com LLC Item Subtotal: $319.98 Shipping & Handling: $69.66 Promotion Applied: -$69.66 Total Before Tax: $.31_gR9_8 Estimated Tax: $0.00 i Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Wednesday, November 01, 2017 1:41 PM To: Dawn Koepper Subject: Order received. Puffy 3D Paint Rainbow... &6 more items We're Prcessim:b your r er icl_,. 3. '^` to- € AM 01 azi d �� r a Plt Oil � a Pj, a ,u- t z v Hello , 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: 5761782-149357 Ships Arrives : Fri, Nov 3 o� We'll sendi an en it with fracl it 1. o in' whe-n your order ship-s. Shipping o: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Total Puffy 3D Paint Rainbow 20-Pack 1 $14.97 $14.97 Ziploc Sandwich Bags, 152 count 2 $10.92 $5.46 Duck Brand Clean Release Painter's Tape, 0.94" x 60 1 $2.97 yd, Blue $2.97 Iterins. may arrive in rtnul i fle boxie's on difl!erent :_ & Ships from Walmart Arrives : Sat, Nov 4 VVe"11 send an ernail with 'rte IK"'I info wh-en your ;3 lei- slhips, Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total School Smart Tempera Faint, 1-Pint, Fluorescent 1 $11 .24 Colors, Set of 6 $11.24 ' maerns r �am—i e in nn ltipl boxes on s ''i" �� � CA- Mid-States 1 i Arrives t ee : Mon, Nov 13 and Fri, Nov 17 VVe'H seed .n email wilth tracking Shipping to: Jennifer Hammons 3495 W. 126th Street 2 Carmel , IN 46032 Item Qty Total Drink Foam Cups, hoz, White, 25/Pack 2 $2.12 $1.06 Items- may arrive in multiple boxes on different days. Order summary Order subtotal: $42.22 Mid-States Distributors Free shipping: Order total: $42.22 Billing information Billing Address: Payment Method(s): Dawn Koepper VISA - 5606 1411 E 116th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. 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. 3 Dawn Koepper From: Amazon�com <auto confirm@amazon.com> Sent: Friday, mot vernbe`r�,Q31-,2qn0l178 33 AM To: Dawn Koepper Subject: Your Amazon.com order of"Country Harvest Popcorn..." and 6 more items. amazonbusiness in Your Account Amazon.com Order Confirmation Order#111-5299848-2477869 NOV o 3 2017 Order#111-9540857-5907428 PO#XX-6093 Hello awn, 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. Order Details Order#111-5299848-2477869 Placed on Friday, November 3,2017 Your estimated delivery date is: Your order will be sent to: Thursday, November 9 - Jennifer Gray Friday, November 10 10404 ORCHARD PARK DR S Your shipping seed: INDIANAPOLIS, IN 46280-1538 FREE Shipping pp United States 77 5 x Floracraft Styrofoam Balls, 3-Inch,White, Pack of 6 $6.67 Kitchen Sold by Amazon.com LLC M � R Flameless LED Tea Light Candles, Vivii Battery-powered $13.99 YNA a Unscented LED Tealight Candies, Fake Candles, Tealights(36 Pack) Sold by FINY PRODUCTS e Condition: New Item Subtotal: $47.34 Shipping & Handling: $5.86 Promotion Applied: -$5.86 Total Before Tax: $47.34 Estimated Tax: $0.00 Order Total: 4734 The payment details of your transaction can be found on the order invoice. Order#111-9540857-5907428 Placed on Friday, November 3,2017 Your estimated delivery date is: Your order will be sent to: Monday, November 13 - Jennifer Gray Friday, November 17 10404 ORCHARD PARK DR S Your shipping speed: INDIANAPOLIS, IN 46280-1538 Economy Shipping United States t3rdes details"V_ Country Harvest Popcorn Portion-Pack for 8-Ounce $27.44 rr � " Poppers (Regular Case, 24-Count) s Sports Sold by Chariot Trading Company Condition: New Item Subtotal: $27.44 Shipping & Handling: $0.00 Total Before Tax: $27.44 Estimated Tax: $0.00 _ Order Total: �='`$27v4'A 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. 2 C� I Dawn Koepper From: MailChimp Billing billing@mailchimp.corn> Sent: Tuesday N&--Cm -' 2:4 9 PM To: Dawn K�epp-�er - Subject: MailChimp Receipt IRE c W-Rr—'r,13 BY.N.OV...I...4 2011 Your order has been processed. Order MCO2928733 Processed on Nov 14, 2017 12:49 pm 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 7341 on November 14, 2017 Issued to Issued by MailChimp c/o The Rocket aitlist Me Invoice Page 1 o: ..� INVOICE 1Natlist:Me>lrtc .r„. r _,` Id:b8kn2jrp 00 California St, Floor 5 San Francisco, CA 94111 Billed To: Place: Mike Normand Monon Community Center XXXX-XXXX-XXXX-7341 KidZone Email 1235 Central Park Drive East FNO mnormand@carmelclayparks.comCarmel, IN 46032 4 2017 (317) 573-4032 Date Description Amount ovembe14th.-210173 Waitlist Me Premium $19.99 Subtotal $19.99 Total Due $0.00 Lps://www.waitlist.me/invoice?place_id=7878960003&transaction id=8079680009 11/14/20 Dawn Koepper From: receipts+V7FCjSWRp5Jp9X5DkEZS@stripe.com on behalf of SMART CEUs Hub, LLC <receipts+V7FCjSWRp5Jp9X5DkEZS@stripe.com> Sent: Thursday, November 16, 2017 10:44 AM ]R CEU ED To: Dawn Koepper Subject: Your SMART CEUs Hub, LLC receipt[#2541-5552] NOV 16 2011 U, shy� b w � Description Amount Subscription to Annual Access to Smart CEUs Hub $99.99 Total $99.99 --------------- Paid �99 Have a question or need help? Send us an email or give us a call at +1 903-484-6050. Something wrong with the email?View it in your browser. YOU are receiving this email ail because,you made a purchase at SMART CEUs Hub, LLC. PayPal Checkout- Payment completed! Page 1 of 2 4-fc—M ll:am lectri-c-C--a.mpany 6 2017 BY:. You nc'aid;.�4'0e.rQ plBD to McMillan Electric Company Details Get your PayPal receipts in Messenger Paid with Visa x-7341 $140.00 use Shipped to Dawn Koepper 1411 E 116th Street, Carmel, IN 46032 United States Purchase details Receipt number: 3159467397067814 We'll send confirmation to: dkoepper@carmelclayparks.com Merchant details McMillan Electric Company https://www.paypal.com/webapps/xoonboarding?token=43Y626510K550312M&useract 11T5/2Qlh Thank You Page 1 of 2 ®o` Search FREE Walmart Grocery pickup Thank you for your order #5821788855756 Continue on Website ........ _...___.._ _ Continue in App t...... _......................._................ .................... .. . _ You'll receive an email with tracking information when your items ship. 3 Order#5821788855756 c I r;5 f Q Shipping address NOV o 2017 Joey Castillo ICY: r......xrx. 14200 N River Road Carmel, IN 46033 Arrives by Thu, Nov 09 Hide your item details Kimberly-Clark 21400100 Sheets/Box 2-Ply Pop-Up Facial Tissue(36-Pack) Qty:1 $43.99 ...._. _ Clorox Disinfecting Wipes, Citrus Blend,105 Wet Wipes Qty:1 $7.21 View order status https://www.walmart.com/checkout/thankyou?version=v3 11/7/2017 Thank You Page 2 of 2 Order Summary Subtotal (2 items) $51.20 Shipping Free Tax $0.00 Total Payment type Ending in 5606 Billing address Dawn KoePP er 1411 E 116th Street Carmel, IN 46032 dkoepper@carmelclayparks.com .................. .. ... .... .. . ........... ........ ........ ._ .. ......................... ...._. ........_ . ........... I Be the first to safe Email address Sign Up @ Mobile APPS Help Feedback MoneyCenter Privacy&Security CA Privacy Rights Terms of Use ©Wal-Mart Stores, Inc. Ref:XQ4CG4QUXD. https:// v. l.m,arts `i/checkout/thankyou?version=v3 F7 • ,j Dawn Koepper From: Amazon.com <auto confirm@amazon.com> Sent: Thursday, oue t5er 09, 2.Q17 10:4$rAlyl A '-L To: Dawn Koepper ` Subject: Your Amazon.com order of"3"x YogaAccessories Supportive.... N O V 0 2017 BY: -zan t= j Your Account Amazon.com Order Confirmation Order#111-8093940-2270609 PO#XX-6107 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, November 13 Carmel Clay Parks & Recreation Your shipping seed: ATTN MARY EVANS pp g p 1235 CENTRAL PARK DR E Two-Day Shipping CARMEL, IN 46032-4421 United States Order Details Order#111-8093940-2270609 Placed on Thursday, November 9, 2017 3 x YogaAccessories Supportive Round Cotton Yoga $33.99 Bolster-Sage Misc. Sold by YogaAccessories Condition: New Item Subtotal: $101.97 Shipping & Handling: $34.12 Promotion Applied: -$34.12 Total Before Tax: $10'+1 97 Estimated Tax: $0.b0 ` 1 Order Total: $101.97 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 Frequently bought with YogaAccessories Supportive Round... r YogaAccessories-i raditional Yoga Strap- Durable Catton Peace Yoga Foam Exercise Mexican Yoga Blanket Exercise Strays... Blocks Turquoise SIT99 $11.49 S9.49 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.corn'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. !'his email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Indeed for Employers : Billing Receipt Page 1 of 1 9' 4 Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclayparks.com- Indeed l3iling_{Receiptp" Invoice:#11514454 Received from: Carmel Clay Parks&Recreation (Lynn Russell) Invoice:#11514454$502.34 Total: -$502:34' Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com -k ---- NOV 2 1 2017 BY: https://ads.indeed.com/accountibilling?iv=106307167 11/21/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback boohnson(aD-carmelclayparks.com- Indeed I3jIIin` Receipt Dat, Nov;1'5, 2017 - Invoice:#11510263 Received from: Carmel Clay Parks&Recreation (Ben Johnson) Invoice:#11510263$500.59 Total: 0$5-091 -:5--9 � Payment for Advertising on Indeed.com NOV 2 1 2017 Indeed, Inc. ly: 1 177 Broad Street,6th Floor -----_ .J Stamford CT, 06901 sales@indeed.com https:Hads.indeed.com/accountibilling?iv=106301555 11/21/2017 Dawn Koepper From: Amazon.com <auto-co nfirm @amazon.com> Sent: Thursday, November 16, 2017 10:21 AM To: Dawn Koepper Subject: Your Amazon.com order of"Deep Clip Plastic Storage..." and 5 more items. azo ___._.. Your Account Amazon.com ba Order Confirmation Order#111-3280590-3760255 IM C5 rk"a V � ' Order#111-6188603-3379463 NOV 16 2011 PO#XX-6138 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. 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. Order Details ............ __ Order#111-3280590-3760255 Placed on Thursday, N ,vm»r, 16 217 Your estimated delivery-date is: Your order will be sent to: Wednesday, November 22- Carmel Clay-Parks & Recreation Tuesday, November 28 ATTN AMY BALDAUF Your shipping speed; 900 W 136TH ST Standard Shi in CARMEL, IN 46032-1394 PP 9 United States 2 x Large Clip Plastic Storage Box for Stackable Storage, $46.95 Clear with Blue Clips, 14"x 11"x 3.25",6-pack Kitchen IrZk Sold by Storables Condition: New 1 2 x Small Clip Plastic Storage Box for Stackable Storage, $30.98 Clear with Blue Clips, 11"x 6.75"x 2.75",6-pack Kitchen Sold by Storables Condition: New Deep Clip Plastic Storage Box for Stackable Storage, $48.98 Clear with Blue Clips, 14"x 11"x 6.25", 6-pack Kitchen Sold by Storables Condition: New Item Subtotal: $204.84 Shipping & Handling: $0.00 Total Before Tax: $204.84 Estimated Tax: $0.00 Order Total: The payment details of your transaction can be found on the order invoice. Order#111-61 88603-3379463 Placed on Thursday, November 16,2017 Your estimated delivery date is: Your order will be sent to: Tuesday,'November 21 - Carmel Clay.Parks & Recreation Friday,`November'24 ATTN AMY BALDAUF 900 W 136TH ST Your shipping`speed: CARMEL,"IN 46032-1394 Standard Shipping' United States . - - „ Welch-Allyn Disposable Probe Covers for SureTemp Plus $7.98 690 Thermometer-Qty of 250 Health and Beauty .Sold by OZ Medical Supply Condition: New Item Subtotal: $7.98 Shipping & Handling: $0.00 Total Before Tax: $7.98 Estimated Tax: $0.00 Order Total: ~ z$7 98.t .,� ��. �:' 2 t l T Dawn Koepper From: Apple E-Purchase Orders <donotreply@apple.com> Sent: Wednesday, November 15, 2017 10:12 PM To: Dawn Koepper Subject: You kk ple_irauooice#6700976209 RECEIVED NOV 16 Zoll INVOICE RECEIPT Dear Apple Customer, Thank you for shopping at the Apple Store! If you have already paid for your purchase, please retain this invoice receipt for your records. If you need to send payment to Apple, please reference Apple's Invoice Number on your remittance. After remitting payment, please retain this invoice receipt for your records. Invoice Number: 6700976209 Invoice Date: 11/15/17 Web Order Number: 2204440838 Reference Date: , . 11/15/17 Amount Due: .00 Customer P.O. Number: R0662204440838 Sales Order Number: 1006974176 Customer Number: 915750 Terms: Credit Card Sold To: Ship To: Carmel Clay Parks And Rec Carmel Clay Parks And Rec Dawn Koepper Kurtis 1235 CENTRAL PARK DR E Baumgartner CARMEL IN 46032-4421 1235 CENTRAL PARK DR E USA CARMEL IN 46032-4421 Item Product Product Description Total Total Unit Extended Number Ordered Shipped Price Price 001 MK9N2LL/A IPAD MINI 4 WI-FI 128GB S 1 1 391.00 391.00 SerialNo. : ( F9FVC7UQGHK3 ) Subtotal 391.00 Tax 0.00 Shipping Charges TOTAL USD 391.,00p _ Questions? Call 888-659-5842 Mon-Fri 5:30 a.m. - 6:30 p.m. PT Salesperson Contact Entry Date Ship Date Routing EB 11/14/17 11/15/17 UPSH 1 s t Dawn Koepper From: Walmart.com<help@walmart.com> Sent: Monday, Nov ember 20,2017 11:11 ASM To: Dawn Koe�Opper Subject: Order received. Arrives by 11/30. Pack of 6 15T7 15W Incandescent... ,Ne're processing your order, SrRlt x f ..Tx1a.m+day..axE._..w.........e.......�_.sv" .. ......e..-.�.e....,......3 fn..E,.. 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: 5951753-241197 NOV 2 0 2017 Ships frolm Laser LightingICY._ .Arrives y: Thu,. Nov 30 We'll send an email vvi h tracking into when your order ships. Shippin o: Jim Ransford 1235 Central Park Drive.E Carmel IN 46032 Stern Qty Total �i Pack of 5 15T7 151N Incandescent Salt Lamp & " 2 $17:98 Appliance T7 Bulb with.,Candelabra Base,'Clear Light Bubb. $8:99 l-Le s May arrive,An multi le act scarp diffierent days. r Order subtotal: $17.98 Laser Lighting.shipping,: - Free Order total: Billing information Jilin dress: . nt Method(s):.: Dawn Koepper, VISA7341 1"411 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:shipp.ing, this is an authorization hold to ensure the funds are available, Helpful i i Need to cancel? Click,the. equest C,anoeliatibn"button ire your account. Please act quickly —.you can only cancel until your order starts process'ih q. Need to. return? Start a return for any Walmart or'Marketplace item in your account. For more information visit our returns help page. Credit cards aren't charged .until your order ships or your pickup order is ready at the store:_ If you see.a pending charge on.your account prior-to this,, it's an authorization hold to ensure the funds,are available. z `6 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Monday, Novem er 20 0171 PM To: Dawn K A 01;r, Subject: Your Amazon.com order of"2"x Need A Rack Collapsible... and 1 more item. ligogapi,toommu _.._._'Your Account TmmAmazon.com Order Confirmation i�"CTE"IV a� Order#111-8399210-1491468 N O V 2 d 2017 PO#XX-6153 Mello 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, November 24 Carmel Clay,Parks & Recreation Your shipping speed: 1411 E 116th.StreetCarmel, IN 46032 Two-Day Shipping United States Order Details Order#111-8399210-1491468 Placed on Monday, November 20,2017 2 x Need A Rack Collapsible Clothing Rack-Commercial $43.86 I Grade Kitchen Sold by HOUSE DAY I Condition: New NAHANCO 505 Plastic Dress Hanger, Middle Heavy $27.95 Weight, 17", Clear(Pack of 100) Misc. Sold by Amazon.com LLC 1 Item Subtotal: $115.67 Shipping & Handling: $81.18 Promotion Applied: -$81.18 Total Before Tax: $115.67 Estimated Tax: $0.00 Order Total: $115.67 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 Items its Your Order Also Bought y C�aPIL - Caydo 40 Pieces 8 Colors eBoot 40 Pieces Round NAHANCO 60ORC Heavy Clothing Size Dividers... Clothing Dividers Rack... Weight Skirt/Slack Hanger... $9.99 "+rb'n'Z S12.59 �%,Mp $43.00 v>" rax The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in 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 `° 0411" ' a " amazon pay I -i Charge notification lkl Y A Hi Dawn, Your payment to Sump Pumps Direct is b A charge for$1,139.20 will appear on your next Visa statement as"AMZ*Power Equipment 800-710-7499." Thank you for using Amazon Pay. 3 � gad. � D^ Summary 8 @ ua � fi• E � a FPayment • . Wednesday, November 22, 2017 8:35:13 PM EST 1 Charge amount ° • i methodPayment Visa **7341 Ji Amazon � a y° Pay payment ID 3 P01-6532077-1535682 xMerchant information � I Sump Pumps Direct amazon@pedstores.comc s` y 800-710-7499 � � J x Merchant •o a. IT 0 a r � q ` ° . � • • w � Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Monday, November 201; ' ` ��. 2017.1y1J4 PM �5-''�-��'•�..t�"�,,��!.fl'�a,� To: Dawn Lepper- - Subject: Order received. Arrives by 11/24. Mainstays 20 gal Latching... NOV 2 0 20 1] r, We're processing your at-der. M� �},� s(-- :esF ...�'�"�.t, - ,>„ '*:�a rte'! `r� �,• � ���',fur �S���Pf3�, ' �* �' '�.�� -..+ '' ."1.�: � ` tn.� $ 4 fi f q M r--- 6 Hello , 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. l Sincerely, -Your Walmart Customer Care Team Order number: 5951753-690295 Shi from Walmart Arrives ,y: Fri, Nov 24 We'll send ars email with tracking info when your order ships. Shippi ng to: Dawn Koepper 1411 E 116th Street ,Carmel, IN 46032 Item Qty Total r Mainstays 20 gal Latching Handle Storage Totes, Set of 1 $53.94 8, Multiple Colors Available $53:94 Items may arrive in multiple boxes on different days. Order summa.ry, Order'subtotal: $53.94 Order total: k X53;:94 Billing information Billing Address: Pay ent a ho (s): Dawn Koepper VISA - 7341 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,author:ization hold to"ensure the funds are available. Helpful in rmtin • 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 o;ur 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: i ti Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Monday, November 27, 2017 9:39 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation 3 13 4A e7# Sign in i Shipping History ( Manage_Yrsur�Mail i Customer Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Shirt pinq History. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship@)Payment Details Acct#: 107440009 Transaction Number:420257799 Transaction Date/Time: 11/27/2017 08:36 AM CST Transaction Amount: $7.20 Payment Method:VISA-7341 Priority Mail@ 1-Day 9405 8036 9930 0538 7435 09(Sequence Number 1 of 1) Scheduled Delivery Date: 11/28/2017 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Rate" Slipping Need help? Got tre Priority PSRwK 1�u11171iez� Search FAQs 1-800-ASK-USPS �?..... ..�'pi.tcy. ti dms ........... ......... . ........... .... L P;1.'QM 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 l V � .St k} � U� p'1,j� -. `W t 3 3 xy f �� } k y{.+ t '3 3j. ?➢ .'hj '3 { y ` Thank you for using Harvest! Billed To Payment Info Lindsay Labas Receipt ID: H-BD8EE93520 Dawn Koepper Visa ending in 7341 1411 E 116th Street Charged on 27 Nov 2017 Carmel, IN 46032 United States Service Price (USD) Yearly Harvest Simple Plan: 3 users for https:Hllabas.harvestapp.com $388.80 Subtotal $388.80 Total $416.02 Amount Paid $416.02 Questions? Visit the HelP Gnfier or contrct,Harvest.._SuiDort. Update your billing information from Account Settings. Harvest m 16 W 22nd St, 8th Fl - New York, NY 10010 Dawn Koepper From: Dawn Koepper Sent: Wednesday, November 29, 2017 10:05 AM To: 'support@harvestapp.com' Cc: Audrey Kostrzewa Subject: Tax Exemption Attachments: Sales-Tax-Exempt-Cert-2015-01.pdf Hello, Please provide a credit for taxes charged on receipt ID: H-BD8EE93520 in the amount of$27.22 using the attached tax exempt certificate. Please email credit directly back to me at the email below. Dawn Koepper Purchasing Administrator Cannel o Clay Parks&,Recrearian Administration Office 1411 E. 116th Street Carmel, IN 46032 P 317.573.4026 dkoepper@carmelclayparks.com carmelclayparks.com 1