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320176 01/04/18
CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****7,064.33* CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 320176 MoH.�o, ST.LOUIS MO 63179-0408 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB'tR AMOUNT DESCRIPTION 1081 4239039 1,191.41 GENERAL PROGRAM SUPPL 1081 4341991 75.00 MARKETING & PROMOTION 1081 4343007 523.25 FIELD TRIPS 1081 4346000 905.21 CLASSIFIED ADVERTISIN 1081 4350000 7.20 EQUIPMENT REPAIRS & M 1091 4341991 341.05 MARKETING & PROMOTION 1091 4344000 168.81 TELEPHONE LINE CHARGE 1091 4346000 278.40 CLASSIFIED ADVERTISIN 1091 4355200 1,200.00 SUBSCRIPTIONS 1092 4230200 24.68 OFFICE SUPPLIES 1092 4239039 945.72 GENERAL PROGRAM SUPPL 1094 4238000 36.89 SMALL TOOLS & MINOR E 1096 4239039 19.99 GENERAL PROGRAM SUPPL 110 4344000 42.52 TELEPHONE LINE CHARGE 1125 4237000 56.83 REPAIR PARTS 1125 4344000 70.85 TELEPHONE LINE CHARGE 1.125 4349500 69.98 CABLE SERVICE 1125 4359000 53.54 SPECIAL PROJECTS 1125 R4351000 50637 765.00 TIRES FOR KUBOTA RTVX 1125 R4238900 50641 54.00 TRAIL/VEHICLE SILICA 1125 R4355300 50642 234.00 MEMBERSHIP RENEWAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. LOUIS, MO 63179-0408 In Sum of$ 371208 Purchase Order# Cardmember Service Terms _7,064.334 .iA P.O.Box 790408 Date Due Ei2fiG �— St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 60637 F l'4798510056718170 4232100 $ 765.00 Board Members 12/28/17 4798510056718170 Garage&Motor Supplies $ 765.00 50641 F .'/479851005671817o 4238900 $ 54.00 12/28/17 4798510056718170 Other Maintenance Supplies $ 54.00 1125 47798510056718170 4237000 1$ 56.83 1 hereby certify that the attached invoice(s),or 12/28/17 4798510056718170 Repair Parts $ 56.83 1125 4 w=5671817o 4349500 $ 69.98 bill(s)is(are)true and correct and that the 12/28/17 4798510056718170 Cable Service $ 69.98 6U642 F 4798510056718170 4355200 $ 234.00 materials or services itemized thereon for 12/28/17 4798510056718170 Membership Dues $ 234.00 1125 4798510056718170 4359000 $ 53.54 which charge is made were ordered and 12/28/17 4798510056718170 Special Projects $ 53.54 1125 4798510056718170 4344000 $ 70.85 received except 12/28/17 4798510056718170 Telephone Charges $ 70.85 110 479amoo56718170 4344000 $ 42.52 12/28/17 4798510056718170 Telephone Charges $ 42.52 1081-99 4798510056718170 4343007 $ 523.25 12/28/17 4798510056718170 Field Trips $ 523.25 TOTAL FROM PAGE#2 $ 4,167.08 Total from Page 2 $ 4,167.08 TOTAL FROM PAGE#3 $ 1,027.28 Total from Page 3 $ 1,027.28 $ 7,064.33 Total $ 7,064.33 January 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred and I have audited same in accordance I�. // �„_�� with IC 5-11-10-1.6 Cost distribution ledger classification if �(j/(�YtiW/iYl claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ 371208 Purchase Order# Cardmember Service Terms PAGE 2 OF 3 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice nvolce Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 4798510056718170 4239039 $ 47.39 Board Members 12/28/17 4798510056718170 General Program Supplies $ 47.39 1081-7 4798510056718170 4239039 $ 27.04 12/28/17 4798510056718170 General Program Supplies $ 27.04 1081-10 4798510056718170 4239039 $ 116.98 1 hereby certify that the attached invoice(s),or 12/28/17 4798510056718170 General Program Supplies $ 116.98 1081-99 79851oo567mim 4239039 $ 1,000.00 bill(s)is(are)true and correct and that the 12/28/17 4798510056718170 General Program Supplies $ 1,000.00 1081-99 4798510056718170 4341991 $ 75.00 materials or services itemized thereon for 12/28/17 4798510056718170 Marketing&Promotions $ 75.00 1081-99 4798510056718170 4350000 $ 7.20 which charge is made were ordered and 12/28/17 4798510056718170 Equipment Repairs&Maintenance $ 7.20 1081-99 479851005671817o 4346000 $ 905.21 received except 12/28/17 4798510056718170 Classified Ads $ 905.21 1091 4798510056718170 4341991 $ 341.05 12/28/17 4798510056718170 Marketing&Promotions $ 341.05 1091 479851005671817o 4344000 $ 168.81 12/28/17 4798510056718170 Telephone Charges $ 168.81 1091 4798510056718170 4346000 $ 278.40 12/28/17 4798510056718170 Classified Ads $ 278.40 1091 4798510056718170 4355200 $ 1,200.00 12/28/17 4798510056718170 Subscriptions $ 1,200.00 $ 4,167.08 Total $ 4,167.08 January 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. LOUIS, MO 63179-0408 In Sum of$ 371208 Purchase Order# Cardmember Service Terms PAGE"3"OF-3---> P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Park Facilities PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1092 479851005671817o 4230200 $ 24.68 Board Members 12/28/17 4798510056718170 Office Supplies $ 24.68 1092 4798510056718170 4239039 $ 945.72 12/28/17 4798510056718170 General Program Supplies $ 945.72 1094 479851005671817o 4238000 1$ 36.89 1 hereby certify that the attached invoice(s),or 12/28/17 4798510056718170 Small Tools $ 36.89 1096-41 4198510056718170 4239039 $ 19.99 bill(s)is(are)true and correct and that the 12/28/17 4798510056718170 General Program Supplies $ 19.99 materials or services itemized thereon for which charge is made were ordered and received except $ 1,027.28 Total $ 1,027.28 January 2,2018 1 hereby certifythatthe attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motorvehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title SAN 022010 United Fidelity Bank FSB BY:. ,v December 2017 Statement Page 1-of 4. - Open Date: 11/29/2017 Closing Date: 2128!2017 Account:4798 5100 5671 8170 s - . - aO Community.Card Cardmember Service 1 866 552 8855 CARMEL CLAY PARKS (CPN 001651293) BUS .30- ELN & "1l. ']1 Ila . - ..�, :-- Activity Summary: ]I 3rat: r � ._:. - ,G-' 1 _: Previous Balance _ +- . .$6;088.98 rmeirri . ._..: - -.-._.._...._....._.__....__.._..__..-.. _.:...-._.:._. - $6;061 _�� '� Payments :7.6cR Other Credits - - $27:22cR Reward Points :: Purchases.. + $7,346.08 Earned This Statement ..7,319 Balance Transfers ._ - $M.O. . Reward Center.Balance 139;237 Advances $0:00 as of 12/27/2017 Other Debits $0 00 For details;see your.rewards summa Fees Charged $0 00 . Interest Charged: - $0:00 .: 308 ew Balancer' x_ " Past Due $0:00. Minimum Payment Due . $3;674 Credit.Line $30,000.00: . Available Credit $22;653:92 Da s.in-Billing.Period. 30 awi JAN.O Z101.0 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 0moenmber2817 Statement 11C3EK2O17' 12/28/2O17 Page 2of4 CARMEL CLAY PARKS (CPN 001651293) CmrdmpmbenServUce � 1-866-552-1-866-552-1-866-552-8855� Rogge gag rewards Center Activity as of 12/27/2017 Rewards Center Activity* 0 Rewards Center Balance 139,237 *This item includes points redeemed, expired and adjusted. This Year Fkemandm Earned Statement to Date Points Earned onNet Purchases 7.319 121.334 1 Total Earned 7,319 121,4631 For rewards program inquiries and redemptionscall 1-88O-228-8884from G:DOamto1O:OOpm (CGT) Monday through Friday, 8:00 am to 5:30 pm (CST) Saturday and Sunday.Automated account information is available 24hours oday, 7days aweek. 11 R�gll M111 01101 04 RISEN =1015100 Paying Interest:You have a24b»3Oday 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 ovoid additional INTEREST CHARGES on Purchaoeo,you must pay your new balance in full by the Payment Due Date shown onthe front ofyour monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except ooprovided inanyOffer Materials. Those transactions are ou��ect tointerest hnmthe date they post bnthe Account unU|the dab*they are paid infull. o Post Trans Date Date Ref# Transaction Description Amount Notation �� ��� ���������������'����:���� ������z���"�.��'���������� -------------------------------------- 12/18 �� 12/1D 12/10 3838 ATT°BU8PHONE PK8T 800-324-8622 TX *108.81 --------' 12/18 12/16 3046 ATT°BUGPHONE PW1T 800-324-8622 TX $42.52 -------- 12/28 12/22 3037 BRIGHT HOUSE NETWORKS 317-972-9700 FL $88.98 -------- 12/26 13/23 4111 ATT°BUSPHONE PMT 800-324-8622 TX $78.85 Total for forAccount 4798 5100 5671 8284 $352.16 Post Trans Date Date Ref# Transaction Description Amount Notation �� �e:�.����v�:����������c��y��� ����.�����������'�'�v���� 12/12 12/11 8839 |PRA 708-588-2280 IL $234.00 -------- Total for Account 4798 51U05793 0303 $234.80 Continued on Next Page ���� United Fidelity Bank FSB December 2017 Statement 11/29/2017- 12/28/2017 Page 3 of 4 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 < fGFf,f#,�gCF .z' F<;Ffh R';.„<`` f .d1F mFefiy� �fr1 �.4`.. .:�1. .;; 1 Post Trans Date Date Ref# Transaction Description Amount Notation -------------------------------- 12/06 12/05 7603 HARVEST 6467557737 NY $27.22CR MERCHANDISE/SERVICE RETURN ... .. - __- _:=_ -: - Purc�ises_a1d.C!#fuer..De#��s:... .........::....... -:._ _._ :_ :___:.: ...-.................................................._........_....... •---............... 12/01 11/30 1236 FACEBK HD3LSCJGA2 650-5434800 CA $13.81 12/01 11/30 1537 FACEBK LD3LSCJGA2 650-5434800 CA $127.24 12/04 12/02 1783 WALMART.COM 8009666546 800-966-6546 AR $81.92 12/04 12/02 1783 WALMART.COM 8009666546 800-966-6546 AR $35.06 12/04 12/01 4171 INDEED 203-564-2400 CT $278.40 12/04 12/01 7963 INDEED 203-564-2400 CT $401.75 12/04 12/01 4460 AMAZON.COM WWW.AMAZON.WWW.AMAZON.CO WA $93.00 12/12 12/11 3316 USPS.COM ONLINE SHIPPI 800-344-7779 DC $7.20 12/12 12/11 0940 WALMART.COM 800-966-6546 AR $1,000.00 12/13 12/12 0019 OTR WHEEL ENGINEERING,706-235-9781 GA $765.00 12/13 12/12 9768 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.00 12/14 12/13 6435 INDEED 203-564-2400 CT $503.46 12/15 12/14 9544 MAILCHIMP "MONTHLY MAILCHIMP.COM GA $150.00 12/15 12/14 6836 WAITLIST ME, INC. 888-768-8169 SC $19.99 12/18 12/16 0466 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.89 12/19 12/18 3285 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $24.68 12/21 12/20 0019 PRESIDENTS VOL SRV AWA 404-979-2900 GA $53.54 12/21 12/20 5911 PARAGON 814-456-8331 PA $802.73 12/21 12/20 2084 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $49.99 12/22 12/21 2222 WALMART.COM 800-966-6546 AR $27.04 12/22 12/21 3775 WHENTOWORK INC 714-389-9695 CA $1,200.00 12/22 12/21 0503 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $56.83 12/26 12/23 5439 GOOGLE"ADWS7986395968 cc@google.com CA $125.00 12/26 12/24 2194 WALMART.COM 800-966-6546 AR $47.39 12/26 12/22 8718 REGAL CINEMAS VILLAGE CARMEL IN $805.00 Total for Account 4798 5100 6014 7341 4 $6,732.70 �N�fi. .Ilff:'<i'F'i;f1!F.0 1,s.f<!<!eks'!<!e!f.<LlY.E2<S'.h1S%44!i!i!fi;i!i!:Ei!wi£k!:;:!'F.F.<S'.F.2: '4� .i<<�fFi!F.i!iS<:!i:4Sk.:a;i;i!A:4k!FFi!`,V4•fiLS' 4<4'!ih�<!. t� ` :1f19 f. Cr7 �.,`�T����a �� ��I��e� ����7 ��� i::u;���i.������ � � s��? ar M e w z e'i �� 10 Post Trans Date Date Ref# Transaction Description Amount Notation = =- Pa menfs and tt#�et Credt#s =_ 12/11 12/08 0154 PAYMENT THANK YOU $6,061.76CR Total for Account 4798 5100 5671 8170 $6,061.76CR Continued on Next Page United Fidelity Bank FSB December 2017 Statement 1112912117- 12128/2117 Page 4 of 4 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service (� 1-866-552-8855 xt4txxn:Cax.sxz,vxCa pLht k.;O.vk YLC4*:.iv;<txbx:cWx��Xz c.kzYY tY tom,,UCc-��%Ce���; _ ��f.:SWvx:��% ='zi�A��•X KC��`,��Cs,.�' ��''TFsSi•s� FFSE.+. 4vs`s F eTti' �' 4' i43 'F `4'4G414'GCPkXc � tp�. Iy1� sky 'SE474FG3FEGF,1F5G4$FsCp '4 �f�"���'rintSs`,vx if��� Lx Mie sLx'``FcvL z•4sti?i 4��i ri'4'.�`%. Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $5.27CR }...... :� ..i4,��;��rp�.4t`r.•'Y4�4'�f'c���� �M�,T�ti5. V..*.,�44 ��P7t:G4.7F'4G4 Y �4�4 �e'S-"s'`��`7�::i�`i',�e ;:s':x`.�::':.v: m�t:�� �iei:ru� teas[c4r'ac;�vs��`e�'vtrz�na`.m74:w'F.�t4' �S�t:�✓`.'.Y::. 4• h 4,4rs vx�m�44't.�k4� �`:�Y:L`.''��fc!}�4ci s�%:C.,��'t`���`�'mak-s�`vxy�.4.��'iyEF4ev;a;'v .�. � 4..r.4.w.(t'.'t.�.�'twx4R........w....w4:.•............�..4....•44 � :�... S+.:w:��w:. :4��•4+: 4:. 4...........4............. �4- 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 15.24% "PURCHASES $7,346.08 $0.00 YES $0.00 15.24% "ADVANCES $0.00 $0.00 YES $0.00 25.24% i` . r4i4�zv i ri�ii Sti .�i'ii Lz4•r q��v'vi�. z`'.�c`'L`:iz�i ilk g&,-,vtg ,4th s' vxG�v';" v',c's h>'z�ii <CavSc i4a h%W'i4,reCi4 '44`.sv t.4'a„.ssF4;`•,u-sC4'a :txc >sx s kxs; ' tcsy .4ts.,..: 4t:Fdxts z.4.�'.jo�Fi ' �z z t a t F aBIN • se : .a :. . - � is .. y.++- ,< .���r•`f.?ljifF,k...}..$�.... ,`F_z_.E_�!i. � �sk���F V Phone O Questions P� 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 Payment status Page 1 of 2 JO sOSign out Makea p Step 3 of 3: Payment status A Thank you for your payment.Your account has a balance of$0.00. Total payment amount $168.81 Account number 3175714130260 Thanks! CV99 8= Payment confirmed and email receipt has been sent. Scheduled for Dec75, 207 Confirmation 5P67MYW9P0703B9 number Method Paula UFB Visa Payments may not appear in your balance for up to 24 hours. Want to pay another account? Phone -3175690977794 What's next? More payment information View payment history Chat available https://www.att.com/my/ 12/15/2017 ' - CARMEL CLAY PARKS&REC Page 1 of 2 k 1411 E 116TH ST Account Number 317 571-4130 260 6 'rte CARMEL,IN 46032-3455 Billing Date Dec 7,2017 Web Site att.com Invoice Number 317571413012 Nov 8-Dec 7,2017 Bill-At-A-Glance AT&T Benefits Previous Bill 168.81 Total AT&T Savings 694.16 Payment Received 11-13-Thank You I 168.81 CR Services Adjustments .00 ' Balance .00 Monthly Service-Dec 7thruJan 6 Charges for 317 571-4130 Current Charges 168.81 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Total Amount Due $16$,81 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Dec 29,2017 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same Billing Summary A I services purchased separately. Online:att.co m/m yatt Charges for 317 571-4131 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 317571-4132 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 317571-4133 Monthly Charges 7.87 News You Can Use Summary PREVENT DISCONNECT LOCALTOLL INFO LONG DISTANCE INFO COST ASSESSMENT CHRG RATE NOTICE 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. DU E BY: Dec 29,2017 $168.81 LATE: After Dec 29,2017 $172.90 CARMEL CLAY PARKS&REC }}p}} Billing Date Dec 7,2017 Account Number 317 571-4130 260 6 1411 E 116TH ST ata Please include your account number on your check. CARMEL,IN 460323455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317057104130260633630020000000000000000000168810000017290 - CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t t CARMEL,IN 46032-3455 Billing Date Dec 7,2017 IVVI Invoice Number 317571413012 Plans and Services News You Can Use-Continued RATE NOTICE Monthly Service-Continued The rate for Directory Assistance(DA)will increase from$2.29 to Bus Local Calling Unlimited B 29.00 $2.49 per Local DA,National DA,Reverse DA or Business Category Search Individual Message Business call on 1/1/2018.For more information,please visit us online at Unlimited Local Usage amoom or call the number shown on your bill. Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$173.54 over the cost of the same services purchased separately. Total Monthly Service 147.48 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 9.48 IN Universal Service Surcharge .83 IN Utility Receipt Surcharge 1.50 Cost Assessment Charge 5.80 Telecommunications Relay Service .12 Total Surcharges and Other Fees 21.33 Total Plans and Services 168.81 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 are already included in the Total Amount Due and are$168.81. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate thatyou have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records showthat you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all ofyour long distance services. COST ASSESSMENT CHRG Effective with bills issued on or after February 7,2018,AT&T the Cost Assessment Charge will increase.The monthly rate will be$1.85 per Access Line,Centrex Station,and ISDN Direct BRI.The monthly rate for ]SON Prime PRI will be$9.25 and for PBX Trunks it will be$16.65.This charge is not a tax or fee that the government requires AT&T to collect from its customers.For more information,please contact an AT&T representative at the phone number listed on the front of your bill. 02006 AT&T Knowledge Ventures.All rights reserved. 0 &Osignout Make ap y a ment Step 3 of 3: Payment status A Thank you for your payment.Your account has a balance of$0.00. Total payment amount 42.52 Account number 3175690977794 19 Thanks! $42.52 Payment confirmed and email receipt has been sent. Scheduled for -e--&-:5.,_2077 Confirmation 5P67MYW9P070584 number Method Paula UFB Visa Payments may not appear in your balance for up to 24 hours. What's next? More payment information View payment history Q Find a store 4P About AT&T e Qn at available CARMEL CLAY PARKS&RECREATION Page left 1 1411 E 116TH ST Account Number 317 569-0971194 1 .� CARMEL,IN 46032.7611 Billing Date Dec 7,2017 -- Web Site att.com Invoice Number 317569097112 Nov 8-Dec 7,2017 Bill-At-A-G lance AT&T Benefits Previous Bill 42.52 Total AT&T Savings 173.54 Payment Received 11-16-Thank You[ 42.52CR Services Adjustments .00 ' Balance .00 Monthly Service-Dec 7thin Jan 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 Caller Identification Amount Due in Full by Dec 29,2017 By choosing Bus Local Calling Unlimited B, you are saving$173.54 overthe cost of the same Billing Summary services purchased separately. Total Monthly Service 34.72 Online:att.co m/m yatt Surcharges and Other Fees Plans and Services 42.52 9-1-1 Emergency System 1-877-438-0041 Billed forthe 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 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 are already included in the Total Amount Due and are$42.52. News You Can Use Summary If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. PREVENT DISCONNECT LONG DISTANCE INFO COST ASSESSMENTCHRG RATE NOTICE 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. DUE BY: Dec 29,2017 $42.52 LATE:After Dec 29,2017 $43.46 _ CARMELCLAY PARKS&RECREATION Billing Date Dee 7,2017 Account Number 317 569-0971 194 1 1411 E116TH ST aw Please include your account number on your check. CARMEL,IN 46032.7611 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 73170569009711941636300200000000000000000D0042520000004346 CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971194 1 at a CARMEL,IN 46032-7611 Billing Date Dec 7,2017 \lr�i/l Invoice Number 317569097112 a I ja News You Cali Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOTselected a local tall or long distance company. COST ASSESSMENT CHRG Effective with bills issued on or after February7,2018,AT&T the Cost Assessment Charge will increase.The monthly rate will be$1.85 per Access Line,Centrex Station,and ISDN Direct BRI.The monthly rate for ISDN Prime PRI will be$9.25 and for PBX Trunks it will be$16.65.This charge is not a tax or fee that the government requires AT&T to collect from its customers.For more information,please contact an AT&T representative at the phone number listed on the front of your bill. RATE NOTICE The rate for Directory Assistance(DA)will increase from$2.29 to $249 per Local DA,National DA,Reverse DA or Business Category Search call on 1/1/2018.For more information,please visit us online at atLcom or call the number shown on your bill. 02006 AT&T Knowledge Ventures.All rights reserved. f i f Thank you for your payment.An email confirmation will be sent to pschlemmer@carmelclayparks.com. Date: Account Number: Payment Method: Payment Amount: f / 005000688-0rss110A69.9$ Rr DEC- 2" 1 2011 BYe . - ctrum,,, BRIGHT HOUSE NETWORKS • • BUSINESS IS NOW SPECTRUM BUSINESS December 20,2017 Invoice Number: 000687804122017 Account Number: 0050006878-04 Security Code: 6029 Service At: 1411 Ell 6TH ST CARMEL, IN 46032-3455 SPECTRUM BUSINESS NEWS Contact Us Important Account Security Information Your Spectrum Visit us at brighthouse.com/business Business statement now includes a unique Customer Security Or,call us at 1-877-824-6249 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. Additionally, Services from 12125117 through 01124118 effective on or about November 29,2017,it will be required to Summary details an following pa.- access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 69.98 _Payments Received-Thank You -69.98 Remaining Balance $0.00 Spectrum BusinessTm Internet 69.98 Current Charges $69.98 Y, ' Total Due by 01/09/18 $69.98 DEC 2'12017 BY: Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. December 20,2017 Sped1rurn® CARMEL CLAY PARKS&RECREATION BUSINESS Invoice Number: 000687804122017 Account Number: 0050006878-04 P.O.BOX 30262 TAMPA,FL 33630-3262 Service At: 1411 E 116TH ST 7635 1210 NO RP 2012202017 NNNNNN 01 999959 CARMEL, IN 46032-3455 CARMEL CLAY PARKS&RECREATION Total Due by 01/09/18 $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 Page 2 of 4 December 20,2017 BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804122017 x Visit us at brighthouse.com/business Account Number: 0050006878-04 Or, call us at 1-877-824-6249 Security Code: 6029 76351210 NO RP 2012202017 NNNNNN 01 999959 Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX Details 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Previous Balance 69.98 Complaint Procedures-If you disagree with your charges,you have Payments Received-Thank You 11/21 -69.98 60 days from the billing date to register a complaint.During the dispute Remaining Balance $0.00 period,we will not terminate service provided you pay the undisputed portion of your bill. Payments received after 12120/17 will appear on your next bill. Billing Practices-Spectrum Business mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or Services from 12125/17 through 01/24/18 before the due date indicated on this invoice.Payments made after the indicated due date may result in a late payment processing charge. • Failure to pay could result in the disconnection of all your Spectrum Business service(s).Disconnection of Business Voice service may also Spectrum Business Internet Plus 79.99 result in the loss of your phone number. Static IP 1 9.99 Promo Discount -20.00 Changing Business Locations-Please contact Spectrum Business $69.98 before moving your Business Voice modem to a new address.To establish service at your new location or return equipment,please Spectrum BusinessTm Internet Total $69.98 contact your Spectrum Business Account Executive at least twenty one (21)business days prior to your move. Current Charges $69.98 Authorization to Convert your Check to an Electronic Funds Total Due by 01/09/18 $69.98 Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from Billing Information 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 Tax and Fees-This statement reflects the current taxes and fees for payments,your bank or credit card account information may be your area(including sales,excise,user taxes,etc.).These taxes and electronically stored in our system in a secure,encrypted manner. fees may change without notice.Visit spectrum.net/taxesandfees for 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. Bright House Networks Entity-The Bright House Networks entity providing the service is a subsidiary of Charter Communications Operating,LLC and uses the brand name"Spectrum Business".Charter Communications Operating,LLC and Charter Communications Holdings,LLC are affiliates owned and controlled by Charter Communications,Inc. 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 Its 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. Its 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) Spectrum* BUSINESS Page 3 of 4 December 20,2017 BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804122017 x Visit us at brighthouse.com/business Account Number: 0050006878-04 Or, call us at 1-877-824-6249 Security Code: 6029 76351210 NO RP 20 12202017 NNNNNN 01 999959 MAKE LIFE EASIER WITH AUTO PAY SETTING UP AUTO PAY IS EASY AND CONVENIENT. You have enough things to do every day,let rrgru+ alone every month.Remembering to pay your Spectrum Business bill doesn't have to be one ,44>; of them.That's why we offer Auto Pay.Just sign up once,and Auto Pay will handle the rest. That's one less thing on your to-do list! YOU'RE ONLY A FEW CLICKS AWAYr. FROM AUTOMATIC PAYMENTS: 1. Visit SpectrumBusiness.net and sign in 2. Select Manage My Bill Online 3. Select Enable Auto Pay 4. Choose your payment method and enter your payment information 5. Choose Pay and Enroll That's it! When enrolling in Auto Pay, a one-time payment will occur to cover any current balance until Auto Pay is activated. ENROLLING IS EASY! SIGN UP AT SPECTRUM I N ESSAET 02017 Charter Cowwrilcations,Inc. BMU-1711-BWEAP-AP SABHFOON Page 4 of 4 December 20,2017 Specfrunn, BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804122017 A Visit us at brighthouse.com/business Account Number: 0050006878-04 Or,call us at 1-877-824-6249 Security Code: 6029 76351210 NO RP 2012202017 NNNNNN 01 999959 A -W i(DPaula Y rw Make ap Y a m e n t DEC 2 2 2017 Step 3 of 3: Payment status PX: A Thank you for your payment.Your account has a balance of$0.00. Total payment amount `$7085M Account number 3178160308159 O Thanks! $70.85 Payment confirmed and email receipt has been sent. Scheduled for —Dec 2'2;20 7 Confirmation 5PF7MYW9W07B08Z number Method Paula UFB Visa Payments may not appear in your balance for up to 24 hours. What's next? r�. �'/' More payment information `�/ View payment history Q Find a store 4P About AT&T 09 `�°°`' Qn at available CARMEL CLAY Page 1 of 2 _tea � 116TH ST Account Number. 317816-0308 159 3 AT&T , �. c T `� � �EL,IN 46032-3455 Bllhng Date Dec 16,2017 DEC 2 ! .2017 web site att.t:om Invoice Number 317816030812 -BY............................... Monthly Statement Save when you bundle your TV; Internet U1�6�'�Bess arod:h®�e':ph®ne>serwfices Nov 17 - Dec,16, 2017 Bill-At-.-Glance Previous Bill 70.85 •Total AT&T Savings 141:54 Payment Received 11-20-Thank You! 70.85CR Adjustments .00 Plans and Services 7� Balance .00 Monthly Service-Dec 16thru Jan 15 Monthly Charges 11.22 Current Charges 70.85 Bus Local Calling Unlimited B '55.00 Individual Message Business' Total Amount'Due $70.8Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jan 8,2018 By choosing Bus Local Calling Unlimited B, you are saving$147.54 over the cost of the same services purchased separately. Billing Surnniary Total Monthly Service 66.22 Online:att.com/myatt Surcharges and Other Fees Plans and Services 70.65 9-1-1 Emergency System. 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1.07 1-877-888-5622 IN Universal Service Surcharge .38 IN Utility Receipt Surcharge .80 Total of Current Charges 70.85 Cost Assessment Charge 1.45 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.63 Total Plans and Services 70.85 News YOU Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that We are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$70.85. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen notto have a News You Can Use Summary local toll or a long distance company. •PREVENT DISCONNECT •LONG DISTANCE INFO •COST ASSESSMENT CHRIS •RATE NOTICE 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-ih`l Printed on Recyclable Paper :Michael Klitzin From: sheila-@ilipra.org Sento Monday, December 11, 2017 4:26 PM To.. . Michael r-41VED Subject:. IFRA Order-Confirmation DEC 1 12011 BY: ¢' 'PARK RECRF ATION.ASSOCIA,TION Learn. Connect,Inspire- .Dear Michael, . ._ Thank you for your order!Below are the details of your-purchase-.-_please retain.for'your'records: Order Daec te D120174 24.PM Bill:TO: Michael W. Klitzing; CPRE Order;Total: 234.00. PaY ment.Method• Name on Card:-Michael Klitzing Item Price Qty-. Total Invoice::Renewal. -Fees. Michael W. Klitzing, CPRE .. .234:00. :: 1 234:00: Item Total 0:00:: - . Ship'ping 0:00- Handling 0.00 r Item G'and Total :0:00: Invoice Total 234.00: Transaction Grand Total 234.00 For questions.regarding.your,order, please contact Sheila Mulvey at708-5.88-2283 or sheilaMlipra.org.. Consent to Use Photos&Other.Reproductions By registering for, participating in, or attending Illinois Park & Recreation Association meetings or other i v activities, an individual irrevocably agrees to the use and distribution by IPRA of.his'or her image or.voice.in t photographs, video recordings, audio recordings, and any other electronic reproductions.of such events and ,_. activities for any purpose without inspection or approval and without compensation, right to royalties, or 1. s . any cither consideration now and in the future. j Established in 19.44; the Illinois.park and Recreation Association's mission is to provide and promote f exceptional standards of education; networking, and resources for all professionals in the.Illinois j ,;. park, recreation, and conservation communities. i f d. l.. a 2 r � PHoN ' _ 5 1 Thaink you for using .Harvest! Refunded To Payment Info = Carmel Clay Parks & Recreation Receipt ID: H=27D9546C66 Dawn Koepper . Visa ending in-7341 1411 E 116th Street. Charged on Dee 20"1 Carmel;.IN 46032 United States Service Price.(USD).. REFUND $27.22 USD Subtotal $27.22 USD Tax $0.0Q USD Total $27.22 USD. „ Arrtount Refunded. 2+. .2 SID Questions? Visit the Help_Center.or contact Harvest Support. Update�iour.billing information:.from:Account-Settiings. Harvest 16 W. 22nd Sf, 8.t FI • New York, NY 10010_ Receipt for 244124922270616 Account ID:244124922270616 .............. _._....._. ..... _ Pa gent-Date . Nov 30,2D17a2;24'pi Payment Method Paid VISA'7341 Reference Number:HD3LSCJGA2 �� w ,311 ,32 Transaction ID 1304437743001711-2998297 Remaining ad costs at the end of the month. Product Type FacebooV ....... ...... ...................._.. .......... ................................................. . Campaigns Cyber Monday MCC Membership Deal $13.81 From Nov 22,2017 1:00pm to Nov 28,2017 2:00am Post:'The new year is quickly approaching which means..." 2,481 Impressions $13.81 . ._......._ . .. "T'VP`a DEC 1 3 2017 BY:. 1>5f�F�tice:ns.,tCs6v., Wilkv,Road kl;;ral;:''�%,r;,..?<�0'l_5 .•i?;i L?rt:u;s;-ur;y>:�.E'.= Receipt for 244124922270616 ' x� Account ID:244124922270616 __.—... . ....... ............... __ .... ........... s Nov 301',1 �a 2;24pm Payment Method Paid VISA`7341 Reference Number:LD3LSCJGA2 1 27b�j �. U S Transaction IDr��t 1304437753001710-2998299 Remaining ad costs at the end of the month. Product Type r Instagram � ... _......... ............ ... .... .... .... ............. ..... ........_ Campaigns Cyber Monday MCC Membership Deal $127.24 From Nov 22,2017 2:00pm to Nov 28,2017 2:00am Post:"The new year is quickly approaching which means..." 1,753 Impressions $127.24 F '��..:1-��a� tom\) �.# DEC 1 3 .201 BY: „ili Ya f2 rx; 12 H"r Ile pa..x,r Dawn Koepper From: W`afmart.com <help@walmart.com> Sent: Wednesday ._0'0 AM To: Dawn Koepper Subject: Order received. Sharpie Fine Point Permanent... & 14 more items V,Vrc PrQCCSSU1Q VOW Ors3r r. §�. � Hello Cf # JN* 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: 6041767-937921 Ships from Walmart Arrives : Fri, Dec 1 We'll send ars errs it with tracking nfo when your order ships. Shipping to: Jennifer Hammons 4 3495 W. 126th Street Carmel , IN 46032 Dern Qty Total Sharpie Fine Point Perm8hehf'Marker, Blue, 361P ck 1 $20.34 Items may arrive i n multiplees on $i event days. ShIp't from-IM, Arrive by: Mont Dec 4, We'll send an email �vvi h tratking info when your order ships, Shipping to: .Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 - Item ty Great Value Heavy 'Duty Aluminum Foil, 120 sq ft 1 $6".62 $6.62 Barilla Pasta Penne, 1.0 LB 2 $4.14 $2.07 - Rems may arrive in multiple loxes on d1ifferent days. Ships Arrives : Thu,,'Det 7 We'll send an emai ;wth tracking' info when your order slips. Shipping to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Sparco Vinyl-Coated Gem Clips 1 $6.13 $6.13 i lterns may arrive' in-rnOltiple boxes on different days.; Ships from' IIr' I Ar rivesy: ;Thu; Dec 7 . We'll send n-e'rna€1 with tracking, not when your order ships. Shipping Jennifer.Hammons 3495 W. 126th Street_ Carmel .,IN 460.32 Item Qty Total 6 Clear Plastic Squeeze Bottle Condiment Dispenser 1 $15.94 Ketchup Mustard Sauce 22 Oz i $15.94 Items may arrive i nultipleo; es on different' days'. Shlpsfro' m Arrives by: Tue, Dec 5 Weil Slend an email v/ith tracking info when your order ships. . hippin o: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Total Astrobrights Color Paper -"tlintage" Assortment, 241b, 8 1 $14.49' 1/2 x 11, 5 Colors, 500 Sheets $14.49 Solo Squared Red Party Cups; 18 Oz, 60 Count 1 $5,59 $5.59 3 Great Value Mini Marsh'm' allows, 10 oz Items r a 'arri e in multiple boxes on dli Brent days. INDUSTRIE IN, 'Ships -from US Arrives by: Mon; Dec 1 I We'll send an email with train info when your order° sh. ips. hipi to: Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item Qty Total 100 Skeins of 8MMulti-color;Soft Cotton Cross Stitch 1 $.12.99. Embroidery Threads Floss Sewing - $12.99 Itenns may arrive in lniiultiple boxes on different days. Shlps ronli , WAI'Miart Arrives by: Wed, Dec 6 We'll send ars em ail v,�4th tracking info whenouir order sihips. Shipping to: . Jennifer Hammons 3495 W. 126th Street Carmel , IN 46032 Item t Tdt i Tru-Ray Sulphite Construction paper, 9" x 12", 10-Color, 1 $14.99 Pack of 500 $14.99 4 Kids Plastic Needles 2751n 513c 2 $4.10 Make. It Fun Styrofoam Block 12x4x2, White 2 .$5.94,,, :$2.97 tees may arrive in �.,ultiplex�:-:�s.on different days. - Order subtotal: $116.98 AIITopBargains shipping:;` Free Even u,shipping: Free USA OKEBA INDUSTRIES Free INC shipping: Order total. Billing infotmation Billing Address: ay nt' et (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 authorization hold,.to ensure the funds are available. HelpfulI • 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. 5 Indeed for Employers : Billing Receipt Page 1 of 1 End Jobs Find Resumes Employers Analytics Feedback Irussell _carmelclayparks.com- ,"n eed&Billigg Receipt Date: Dec 1 201=7 ice:#11751946 Invo Received from: Carmel Clay Parks&Recreation(Lynn Russell) Invoice:#11751946$278.40 Total: $0-7$.4-0 '- Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/accountibilling?iv=106538716 12/13/2017 Indeed for Employers : Billing Receipt Page 1 of 1 Q- Find Jobs Find Resumes Employers Analytics Feedback biohnson(aDcarmelclayparks.com9 Indeed"Billing Receipt Date`-Dec-A,--2017 Invoice:#11897438 Received from: Carmel Clay Parks&Recreation (Ben Johnson) Invoice:#11897438$401.75 otal -- =:$40.1075 Payment"for Advertisinlndeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/accountibilling?iv=106722629 12/13/2017 ^ . � Dawn Koepper From: Amazon.com «auto-uonfi@a Sent: Monday, AK8 To: Koepper 44V D Subject: Your Amazon.com order of'3^x1OOposOrange Color Go�... DEC 1 3 ,2017 | Your Account | Amazon.com Order Confirmation Order#111-6895749-9266621 P[*#XX-6159 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 iaplaced onbehalf ofCarmel Clay Parks& Recreation. Your guaranteed delivery date is: Your order will be sent to: Wednesday, November 39 Matt Whi | Your shipping speed: ~^ GiECREAT|O0 � 1FKE� CARMEL, ` �hi���o�� United States kr Order Details � ��������. ������ � Order#111 1 Placed unMonday, November 27.2017 3r100pcnOrange Color Soft High Quality Spring Spiral $31.00 Coil Elastic Wrist Band Key Ring Chain Office Product Sold byOnD*pnt Condition: New ' Item Subtotal: $93.00 Shipping & Handling: $13.26 PromotionTo Order Total: $93.00 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 100pcs Orange Color Soft High Chu... also bought 3. y 1 OOpcs Green Color Soft High LeBeila Motel Key Labels Tags- Arnazon.com Gift Card in a Quality Spring... Key id... Greeting Card $31.00 prim 8.�9 f� Lr c $10,00-$2,000,00 rhe payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more infonnation,please contact(866)216-1075 By placing your order,you agree to Arnazon.corn's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Arnazon.con LLC are subject to sales tax in select states in accordance with the applicable laws of that state.if your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Monday,r ecember 11;2017 9:5,71 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation V 919nIn I hi_p ng Histcary ManaRf Lir Maq 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 Shipping 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:421654698 Transaction Date 'me: 12/11/2017 08:47 AM CST Transaction Amount:$7.20,x.-;;i.; Payment Method:VISA-7341 Priority Mail@ 1-Day 9405 8036 9930 0549 3467 06(Sequence Number 1 of 1) Scheduled Delivery Date: 12/12/2017 Shipped to: SHARON AUSTIN FDE .2O11 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 ......e.......... Learn more about requesting a refund online here. Priority Mail Flat Rat4��� . Shipping Need help? f frog Priorhy MbIM"n;u!� 005 Search FAQs .. 1-800-ASK-USPS Privac Paler Es�,ps____Ct�r7t 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: 4Mffia�i:o�m�<help@waImart.com> Sent: Friday, December-08,_201'7 12:047PM To: Dawn oepper Subject: Order received. Arrives 12/15. $10 Walmart Gift Card We're processing your order. MIR �E Sq IMP � �$ . a 'f rt" a 'e e s . ` 3 a d JMk Twat 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 .LVED Order number: 6131777-804414 DEC 1 3 2011 r 1` 9,11 ��: Arrives;by Fri, Dec 15 @ilen ;��n � illti;tki ri info when�ywr order ships. 0:10: " Dawn.Koepper 1411°E 1-6th Street Cari el , IN 46032' Item Qty Total 1 r $10.Walmart'Gift Card 100 $1'000:00 $10.00"', Te ma ar rive i n u ti Ie b ° es.on di erent dad x : r r:,.,-.s lumma. Order subtotal $1000:00 VValrnart shipping -Free girder total: :} 0000. vo iI11 In rMA Billing ares . - a_ � ::� et {s : Dawn Koepper VIS`A'= 1341 1411 'E 116th Street .- Carmel, IN 46032 Credit cards aren't.charged .until your order ships. ..If you see a pending charge on your account.priorto�shipping, this is ah authorization:hold to ensure"th ' funds are available. Mel U,I iin rma ir • Need to cancel?.Cli"ck-the:, equest-Gancellati®n button in your account. Please .act quickly— you-can only"cancel unti[your order starts processing Need to return? Start a"return for any Walmart o'r Marketplace item in your account. For more information visit-Or,.returns help.page: • Credit`,cards aren't charged:`u nti I your order ships or your pickup order is ready at the store. lf.you see'a pending charge on your account prior to this, it's an authorization hold to ensure the funds are available. 2 12/12/2017 VTReceipt OR WheeEnginTieern i6 Riversde Industrial Pkwy i Rome,GA 30161 1706-235-9781 ` ate 12M2%2017 Timey3:58:AM:EST :Trans Type: Sale; Customer ID: Dawn Koepper Transaction#: 337326326' Name: Dawn Koepper; `Account: ' 73411 Exp Date: Card Type: VISA; ;Zip: 46032. :Entry: Manual Invoice#: DAWNKOEPPER PO#: 2447421 AuthCode: 802185% Result: APPROVED+ Ift .Message: APPROVEDi Description DEC 1 3 2017 i 'Total Amt:$ s - 'r'�765:00 . BYo I Agree to Pay Above Total ;Amount According to Card Issuer Agreement(Merchant Agreement if Credit Voucher) ,Signature X i Customer Copy https://gateway.solupay.com/ADMINMReceipt.aspx?VTResult_Date=12%2fl 2%2f2017&VTResult_7iime=9%3a58+AM+EST&VTResult_Trans+Type=... 1/2 s Dawn Koepper From: Amazon c om<auto confirm@amazon.com> Sent: uesday, DecemberA2,2.617 9-06 AM To: Dawn Koepper �' -11VED Subject: Your Amazon.com order of"8"x 100 Packets 2 Gram Silica.... DEC 13 201 Ri : amazonbusiness Your Account ? Amazon.com Order Confirmation Order#111-9869282-4306622 PO#50641 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, December 18 Carmel Clay Parks"''& Recreation Thursday,December 21 ATTN COURTNEY WEINTRAUT. in speed: 1427 E 116TH ST Your shipping 9CARMEL, IN 46032-3455 Standard Shipping United States Order Details _. ._ ...... ....... . - Order#111-9869282-4306622 Placed on Tuesday, December 12,2017 h 8 x 100 Packets 2 Gram Silica Gel Desiccant Non $6.75 Toxic Moisture Absorber Dehumidifiers Mold/Mildew/Fungus/Corrosion Prevention (Ship from USA) Sold by AquaCity_USA Condition: New Item Subtotal: $54.00 Shipping & Handling: $0.00 Total Before Tax: $5 .00 1 Estimated Tax: $0.00 Order Total: $54.00 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 _.. . ............ .. . .... _._ .....__ -77 fw " 7 , 77 un yIL � .. 'teats W777 £ 3e M tt 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 frorn 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 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback biohnsonCcD-carmelclavparks.com- MQ'e B lling Receipt Date: ec 73 2017.Ns�, Invoice:# (98'6866 Received from: Carmel Clay Parks&Recreation(Ben Johnson) Invoice:#11986866$503.46 Total Payment for Advertising on Indeed.com DEC 1 8 2017 Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https:Hads.indeed.com/accountibilling?iv=106916996 12/18/2017 Dawn Koepper From: MailChimp Billingm�qilling@mailchimp.corn> Sent: Thursday, Ke_-ce wt,I 8TV 1:9.53 AM To: Dawn Koepper DECSubject: MailChimp Receipt F15 2 017 B�" WIN'Oh"I"M Our I ur order has oeen processed. Order MC03111669 Processed on Dec 14, 2017 12:52 am Eastern Time. Monthly plan 12801 -25000 subscribers. $150.00 .......... ........ ........ Discounts Save 10% on MailChimp account charges by enabling two-factor authentication .................................... ............-11",........................ ............................-1.............- ..........- ...............- ............. Subtotal $160.00 Total $160.00 Paid via Visa card ending in 7341 on December 14, 2017Aazmm 4W00110 Issued to Issued by MailChimp c/o The Rocket 1 aidist Me Invoice Page I of DEC 15 I'll :BY: INVOICE V, 6-4- 111.4401171-15,31F ld:2myg62zj 475-A East Bay Street Charleston,SC 29403 Billed To: Place: Mike Normand Monon Community Center XXXX-XXXX-XXXX-7341 KidZone Email : 1235 Central Park Drive East mnormand@carmelclayparks.com Carmel, IN 46032 (317) 573-4032 ......................--................................................................... ........................ ............ ....................... ....................... ........................................... Date Description Amount Ow Re RM her Waitlist Me Premium $19.99 Subtotal $19.99 --1-----1------------------------------I------ Pay= 10 V$-lr~1 Total Due $0.00 Lps://www.waitlist.me/invoice?place—id=7878960003&transac.tion—id=8191830076 12/15/20 h Dawn Koepper From: Amazon.corasauto-confirm@amazon.com> Sent: Friday, ecembe�15, 2017 12.10$M To: .. Dawn Koepper Subject: Your, mazon.com order of"ETECHMART Pack of 6 Wooden...". amazonbusiness I Your Account I Amazon.com Order Confirmation PERC E I Order#111-4254635-7188241 DEC 18 2017 Po#xx - (?2-q cc 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 estihiated deliverydate �s four order w911 be sent to Thursday, December 21 ` " Terese McAnirich . Friday, December 22 CARMEL CLAY PARKS !& RECREATION Yourshippiig speed 1235;GENTRAL"PARK`-DR,E FREE Shipping C) RMEL,]N46032-4424 fM U nited States Order Details -................... ....-........................................._.......................................................................................................................................................................................................................... ................................................ . Order#111-4254635-7188241 Placed on Friday, December 15,2017 ETECHMART Pack of 6 Wooden Utility Hook $36;89 Hanging Coat Hat Wall Mounted(Black Walnut,3 Inches) Office Product x Sold by ETECHMART Condition: New Item Subtotal: $36.89 Shipping & Handling: $8.69 Promotion Applied: -$8.69 1 s Total Before Tax: $36.89 Estimated Tax: $0.00 Order Total: $36.89 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com a �. � � x � • - rr It The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: Amazon:`com <autoconfirm a�amazon.com> Sent: Friday®pAcemberFl,5,�2017'11'.25'AM To: Dawn Koepper Subject: Your Amazon.com order of"2"x APG CD-101A-10 Cable, 10.... amazon usn Your Account I Amazon.com Order Confirmation RE C FF-_7 7 Order#111-4593566-3115443 DEC 18 2011 PO#XX-6245 BY: Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your estimated delivery date Is; Your order will be,sent to Thursday; December 21, Matt Whitley CARMEL'CLAY=PARKS & Your shlppirg speed RECREATION.. ; Standard„Shipping 236' ' ENTRAL,PARK`DR E 0 t CARMEL,'IN 46032 4421 wwR United.$tates Order Details _ Order#111-4593566-3115443 Placed on Friday, December 15,2017 ............................_............. _................._.._ __.._... 2 x APG CD-101A-10 Cable, 10'Length $9.73 Misc. Oi Sold by Amazon.com LLC A 4ASNV eAWttlit,” eogi# 41 _._.__......... Item Subtotal: $19.46 Shipping & Handling: $5.22 Total Before Tax: 24:68r Estimated Tax: X0.00 i y Order Total: $24.68 .......... ...... .................__..... _ ......... ................ ....... ......... 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 . ...... ........ . ........ ....... ........ ................... 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 TPrestden s U;oun eer ervice'Award Pagel of 1 Skip to Content ®RV E,Pj,AWARDS F,I DEC 2 0 2011 THANK.YOU BYo.............................. Thank you for placing your order with the President's volunteer Service Awards Programs!We are happy to serve you and wish a heartfelt congratulations to the volunteers you will be recognizing.A separate email has been delivered to your email address with your order details. If you have any questions or need additional assistance please feel free to contact our customer support team Monday—Friday from 9:00am—4:30pm at 866-545-5307 or through our support form.You can also visit your account history under your account profile to check on the status or your order. ORDER INFORMATION Order Number: 2017-1220-0750-42862 Order Date: �i2017 :00 AM INDIVIDUALS NAME ON CERZrIFIcivn AV ARWPACK AGE AWARD YEAR PR 1N'r FOCUS AREA AhivUN'T Ian Brown-Baez Gold/Complete Pin 2016 No $6.25 Rishi Patel Bronze/Complete Pin 2016 No $6.25 Joshua Pereira Gold/Complete Pin 2016 No $6.25 Joshua Pereira Gold/Complete Pin 2017 No $6.25 Gabrielle Stigter Bronze/Complete Pin 2016 No $6.25 Riya Verma Bronze/Complete Pin 2017 No $6.25 PAYMENTS SUMMARY SubTotal: $37.50 Shipping: $10.54 Handling: $5.50 ORDER TOTAL: X53.5'4 BILLING INFORMATION Billing Method: Billing Address: Credit Card 1411 E 116TH ST CARMEL, IN 46032 United States Phone:3175734026 Email:dkoepper@carmelclayparks.com SHIPPING INFORMATION Shipping Method: Shipping Address: UPS Ground Rachael Fleck 1427 E 116TH ST CARMEL,IN 46032 United States Organization:Carmel Clay Parks& Recreation Phone:3175734026 Email:rfleck@carmelciayparks.com https://www.presidentialserviceawards.gov/co/cart/thanks.aspx?orderld=373601 12/20/2017 Invoice- Barcode Factory Page 1 of 2 .............................................................. ... `rq NP� N�A PAR , , O � �-RI T2.,SYSTEMS�WN'C ................ 2021 PARAGON DRIVE, ERIE, PA 16510 PHONE. (814)456-83311 FAX.(814)456-7905 1 TOLL FREE 888.237.8525 INFO.BARCODEFACTORY.COM(MAI LTO:IN FO@BARCODEFACTORY.COM) FINAL DETAILS FOR ORDER # 141266 PRINT THIS PAGE FOR YOUR RECORDS ORDER PLACED:WED DEC�20 20r1�7,:', ORDER NUMBER: 141266 ORDER TOTAL:$802.74 CURRENCY: USD BILLING ADDRESS SHIPPING & PAYMENT METHOD SHIPPING ADDRESS DAWN KOEPPER SHIPPING METHOD:UPSGROUND MATT WHIRLEY CARMEL CLAY PARKS& PAYMENT METHOD:CREDITCARD CARMEL CLAY PARKS& RECREATION CARD TYPE:VISA RECREATION } 1411 E 116TH STREET > ****7341 1235 CENTRAL PARK DRIVE CARMEL,INDIANA CUSTOMER EMAIL: EAST UNITED STATES,46032 DKOEPPER@CARMELCLAYPARKS.COM CARMEL, INDIANA PHONE NUMBER:317-573-4026 UNITED STATES,46032 1 SHIPMENT PRODUCT DETAILS SKU PRODUCT QUANTITY PRICE DISCOUNT EXT.PRICE HONEYWELL UNIVERSAL CABLE LBS CBL-500-300-S00 CABLE(3 METERS, USB, BLACK,TYPE A, 3 $14.72 $0.88 $43.28 STRAIGHT,5V HOST POWER) i HONEYWELL MS7680 GENESIS LBS 768OG-2 GENESIS 7580G AREA-IMAGING SCANNER 3 $258.32 $15.50 $759.45 (MS7580-124-00 WITH NEW FIRMWARE) ' ORDER NOTES ORDER ESTIMATION I 1 SUB TOTAL: $802.74 SHIPPING CHARGES: $0.00 i TAX: $0.00 3 I LARDER TiOiTrAL: $802 74 1 ©2017-Reserved Paragon Print Systems, Inc. ' D DEC 2 0 2011 BY: https://www.barcodefactory.com/invoice?OrderNumber=141266 12/20/2017 s J Dawn Koepper From: Amazon.com <auto-confirm @amazon.com> Sent: Tuesday,LQecem re-EM1,W-01 08 AM R 7 To: Dawn Koepper Subject: Your Amazon.com order of"Universal USAPA Standard...". 19 201 aerraf Your Account 1 Amazon.com Order Confirmation Order#111-1291623-1055457 PO#XX-6259 Hello Darn, 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 X" Your czrderr,i( be sent to: Thursday, December`21 Matt Whirley :!CARMEL CLAY PARKS &'RECREATION You�rshipping speed. CENTRAL,PARK DR E Two-Day Shipping CARMEL, I446032-4421 � tDta Kn United States .m -._. __ M . .. . ..__. .. . . ._ . .. _.. . .. i Order Details Order#111-1291623-1055457 Placed on Tuesday, December 19,2017 Universal USAPA Standard Replacement Pickleball Net $49.99 , by Pickle Gear Misc. h Sold by emedved Condition: New �s .......... ......... _.. .... ... .. __.... ...... ......... Item Subtotal: $49.99 Shipping & Handling: $13.57 Promotion Applied: -$13.57 Total Before Tax: $4'9 Estimated Tax: $0.00 1 Order Total: $49.99 ................. ......... ....... ._.............. _ .. To learn more about ordering, go to Ordering from Amazor>..aomi If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com . .... ........... ................................ ........ .. .... ._ ......... ................... Buy It Again - 21 Gauntry Harvest Popcorn NAHANCO 505 Plastic Cress bleed A Rack Collapsible Portion-Pack for... Hanger, Middle Heavy... Clothing... $2$.111 $27.95 rc $40.59 rt _........... ......__ _._..... ......... 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 r y+ Dawn Koepper From: Walmart.comhelp@walmart com:I :. Sent: Wednesday, Deicember 26, 20 7ffI2`A3 PM To: Dawn Koepper Subject: Order received. The Polar Express/Dr.... &2 more items We're processing your order. WN Y r m ss � �. " 4 sx' Z H• Hello g 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 ` .;- DEC Z 0 7011 Order number: 6251791-12994 hfrd . }TY rasa k ra ti r �e� ri `Dec2X2 �',� _+ Sun ell ��� 1 i --Raq ,( g'{_ggpt y !+ ,{ Q.�.`J'y' 2 i x✓ n, ,K �^'.a k 'y�_ ' �mk S Y I. xC"v Y Y d p�� 60 F w' x oeyCastlloW K a 142O� N wer Road �� aCarrnel�, IN 4.6033 �4��� ���� a. 1 1b Ae ty Deluxe Cupsr 9 0tploy r, -4010,60nt s 2 F r r -P k W _ .� �" �. � ���k'�� °C a y , ���z� aK_ �" r �`c�� �..��+2r�hn"xs�'�> •.�� cs^�'�, :Y�s� '* �,���fiy $ �� � o x ai� ■ .y 57 1�_ y� y�S71,7 M00 fr xam Sir ,� ^•x,'�yzv �a sf:"5� '�Y'h� s x.,+"'� SM INNIS *W ZAN 140b bh`8 IN e Ww R 0C gk h b i F,e a z ,ems : "CIRM S Moto' {� yLJNY x � � �� � k� � sxv r� �.�Ytowson ���k�.s �� �2 s bey;Castillo s cHOW its,Y KIM F �r x 5 is F & 1Y420Q N Riu"erFRoad R950 My-nvv_ e x X z� Carrne! IN 46033 ` '' z ap, ci S✓�, t��g�eyywatl ��' o :The.Polar Express i Dr Seuss I�lo r The'Crind Stole x 1#3 X79 aCh'r�stmaFR � y r, ,br �x �x o y r ilk MON x RT �f� r �aw R 4 g � � hOrder�subt ;ice k '$21 05 y rnart shipp� any jgm,Q bt 010 r $6`F0.9" y p,:. ti,.j� }Pd@r �. �v um tic a fix, 0111h dress u ` Dawn Koepper F VISA 7341 1411E 16th,-Streeto CFarmel; Igo a � W, 2 Thank you for your payment Page 1 of 2 Thank you for your0W-henT-OW"C rk;co:rlrt:-Payment! Your Account has now been marked paid. You can print a copy of your invoices at any time from the bottom of your SETTINGS>Payments page. Invoice #:7122021996201-400-12 Date PaR:Dec 20,;2017 Company:Carmel Clay Parks & Recreation W2W Account: 21996201 Subscription Number of Emps:400 Paid Through: 12/21/2018 Length of Time: 12 months mount CharOed:$1200 Payment Name on Card:Dawn Koepper Address: 1411 E 116th Street Carmel,I N 46032 USA Contact Info Phone: Email:dkoepper@carmelclayparks.com :F.DEC 0 2011 BY: https://www5.whentowork.com/cgi-bin/w2wE.dll/mgrauthorizecc?SID=751987569424F... 12/20/2017 Dawn Koepper From: } mazon com <auto confirm@amazon.com> Sent: ednesday, December-2®, 20117"1(2-13 PM To: Dawn Koepper Subject: Your Amazon.com order of"Zurn Z5344 Standard Arm...". =BY amazon u n Your Account j Amazon.com Order Confirmation Order#111-0857607-2447429 PO#XX-6273 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your-guaranteed delivery date is: Your order will be sen-to Fri day, December 22 Carmel Clay Parks & Recreation Yourshi iii .s eed 'AT TN>COURTNEY WEINTRAUT pp =gp 142!'E,,I I 113TH"S Standard Shipping �. . :. . CARMEL; IN 46032-3455, i United States40, �r Order Details Order#111-0857607-2447429 Placed on Wednesday, December 20,2017 .. .... ................._..... Zurn Z5344 Standard Arm Lavatory,4"Centers, $56.83 20x18 Misc. - Sold by Amazon.com LLC _ ......... _ . ... . ...... _.. Item Subtotal: $56.83 Shipping & Handling: $36.87 Promotion Applied: -$36.87 Total Before Tax: $56.83 Estimated Tax: $0.00 Order Total: $56:83 1 Dawn Koepper m r, o < p@walmart.com>From: aCm e Sent: Friday, De ee7MA,22,,2QjYMMIAM To: Dawn Koepper Subject: Order received. Arrives 12/27. Expo Low-Odor Dry-erase... &3 more items We're processing your order. � '-°, c� s. max• .F '";'�*•z�' �.3 � � dE 3 7 r��E r. •� f �� 2 Dawn,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 DEC Z 2011 Order number: 6271792-285927 ��: ....... . . .. .. � z OR a .✓ , t S,31 saw i 3• k` x a �TU e2� y Wed, >®ec 27 <� r 70 x � le'il ser c n e�alrap,ii $ �Frnoyhrycur ordllps iJ. � Sn 1. , - �ppI in Tiffany Buckmgharn z y� 139890626FDe11Parkway e Carmel , IN` 4603:3 �` PtK 1 Expo LowOdor Dry erase Fine Tip barkers 2 $17706` z � .k�s Ek 2 m 1 Dr�yrErasex iarkers =Toy StoryThat TErneForgot 1 $9 96r < j^' a� �, a 4 w ^� z #ySpark A SpaceTail W 1 $9 17 It rrns a ars iue n me l s l� es on di tercnt days rd r sf M ren a r ,.',- <Ord'er subtotal r W fia art shipping x x Free Ordertotal J ~0 r xr .J, illir�ginr `i®n �BiUIing �dres� ay n't ethod(s) Dawn Koepper. VISA - 7341 14}11 E 11F6thxStreet 5 Carmel, J1 46032 ` . z Credit cards aren t charged until your oeder,ships If you see'a pending charge on your account prior to shipping,,this is`an authorization. hold""to=ensutre.the funds; �are�available HIpul inrrr�nati , - b . �f. X • Need fo cancehYClick the Request ,ance lateon button in your account Please; act quickly you can-only cancel until your order starts processing f. .. - ` 2 i1Glage+Park i 2222 East 146th Street Carme`1, IN: 45033 (317) '843-1691 pet 7 ;57 TERMINAL ZOl x319 POS T/Nc 1253201 VPM T/N. 146 CFZED.IT an **�4iii 04341. AUTH`Q12204 ;¢905,00 PURCHASE sign'x —�---. 0 MERCHANT., PY �* V�l�lage Pa 2222 East 146th Steee� 6f,me1, IN. 46033 (317)'8 b-1681 pec :2E,�2U1: 2:08:23, TERMINAL: 704 UP1T/N: 1493396 POS ,T%Ni`'125320.1 CREDIT Manual, . VISAZ341' REFUND. ' �$�,7�_` Sign x. �** RERCHAINT'C .Y.** [DEC2 '7 2017 By.