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Home My WebLink About322435 03/05/18 'C,by r,tgq�f , .• CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $****12,032.07* CARMEL, INDIANA 46032 P.O.Box 790408 CHECK NUMBER: 322435 ST.LOUIS MO 63179-0408 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 75.25 OFFICE SUPPLIES 1081 4239039 623.27 GENERAL PROGRAM SUPPL 1081 4341991 75.00 MARKETING & PROMOTION 1081 4343000 1,645.68 TRAVEL FEES & EXPENSE 1081 4346000 488.46 CLASSIFIED ADVERTISIN 1091 4341991 1,583.90 MARKETING & PROMOTION 1091 4344000 170.60 TELEPHONE LINE CHARGE 1091 4355200 1,265.24 SUBSCRIPTIONS 1091 4355300 235.00 ORGANIZATION & MEMBER 1092 4239039 -49.99 GENERAL PROGRAM SUPPL 1093 4238900 308.55 OTHER MAINT SUPPLIES 1093 4350000 7.25 EQUIPMENT REPAIRS & M 1096 4239039 636.29 GENERAL PROGRAM SUPPL 110 4344000 42.96 TELEPHONE LINE CHARGE 1125 4230200 59.28 4798510056718170 1125 4238000 807.09 SMALL TOOLS & MINOR E 1125 4342100 10.40 POSTAGE 1125 4343000 192.66 TRAVEL FEES& EXPENSE 1125 4344000 71.28 TELEPHONE LINE CHARGE 1125 4346000 904.38 CLASSIFIED ADVERTISIN 1125 4463202 2,879.52 SOFTWARE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 - St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms ��Z��32"�17 TOTAL OF P.O.Box 790408 Date Due t - THREE PAGES` St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC/110 Park Facilities Po#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 4798510056718170 4230200 $ 59.28 Board Members 2/27/18 4798510056718170 Office Supplies $ 59.28 1125 479851005671817o 4238000 $ 807.09 2/27/18 4798510056718170 Small Tools $ 807.09 1125 4798510056718170 4342100 $ 10.40 1 hereby certify that the attached invoice(s),or 2/27/18 4798510056718170 Postage $ 10.40 1125 479851005671swo 4343000 $ 192.66 bill(s)is(are)true and correct and that the 2/27/18 4798510056718170 Travel Expenses $ 192.66 1125 4798510056718170 4346000 $ 904.38 materials or services itemized thereon for 2/27/18 4798510056718170 Classified Ad $ 904.38 1125 479851005671817o 4344000 $ 71.28 which charge is made were ordered and 2/27/18 4798510056718170 Telephone Charges $ 71.28 1125 479851005671817o 4463202 $ 2,879.52 received except 2/27/18 4798510056718170 Software $ 2,879.52 110 4798510056718170 4344000 $ 42.96 2/27/18 4798510056718170 Telephone Charges $ 42.96 1081-2 4798510056716170 4239039 $ 49.67 2/27/18 4798510056718170 General Program Supplies $ 49.67 TOTAL FROM PAGE#2 $ 6,112.73 Total from Page 2 $ 6,112.73 TOTAL FROM PAGE#3 $ 902.10 Total from Page 3 $ 902.10 $ 12,032.07 Total $ 12,032.07 February 28,2018 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$ Purchase Order# 371208 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/108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-6 479851005671917o 4239039 $ 49.13 Board Members 2/27/18 4798510056718170 General Program Supplies $ 49.13 1081-9 4798510056718170 4239039 $ 361.39 2/27/18 4798510056718170 General Program Supplies $ 361.39 1081-10 479851005671817o 4239039 $ 163.08 1 hereby certify that the attached invoice(s),or 2/27/18 4798510056718170 General Program Supplies $ 163.08 1081-11 4798510056718170 4230200 $ 75.25 bill(s)is(are)true and correct and that the 2/27/18 4798510056718170 Orrice Supplies $ 75.25 1081-99 4798510056718170 4341991 $ 75.00 materials or services itemized thereon for 2/27/18 4798510056718170 Marketing&Promotions $ 75.00 1081-99 4798510056718170 4343000 $ 1,645.68 which charge is made were ordered and 2/27/18 4798510056718170 Travel Expenses $ 1,645.68 1081-99 4798510056718170 4346000 $ 488.46 received except 2/27/18 4798510056718170 Classified Ads $ 488.46 1091 4798510056718170 4341991 $ 1,583.90 2/27/18 4798510056718170 Marketing&Promotions $ 1,583.90 1091 4798510056718170 4344000 $ 170.60 2/27/18 4798510056718170 Telephone Charges $ 170.60 1091 4798510056718170 4355300 $ 235.00 2/27/18 4798510056718170 Org.&Member Dues $ 235.00 1091 4798510056718170 4355200 $ 1,265.24 2/27/18 4798510056718170 Subscriptions $ 1,265.24 $ 6,112.73 Total $ 6,112.73 February 28,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motorvehicle highwayfund Signature -,20— Accounts 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$ Purchase Order# 371208 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 1108 ESE/109 MCC/110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1092 479a51005671817o 4239039 $ (49.99) Board Members 2/27/18 4798510056718170 General Program Supplies $ (49.99) 1093 4798510058718170 4238900 $ 308.55 2/27118 4798510056718170 Other Maintenance Supplies $ 308.55 1093 4798510056718170 4350000 $ 7.25 1 hereby certify that the attached invoice(s),or 2/27118 4798510056718170 Equipment Repairs&Maintenance $ 7.25 1096-21 4798510056718170 4239039 $ 509.85 bill(s)is(are)true and correct and that the 2127/18 4798510056718170 General Program Supplies $ 509.85 1096-41 4798510056718170 4239039 $ 126.44 materials or services itemized thereon for 2/27/18 4798510056718170 General Program Supplies $ 126.44 which charge is made were ordered and received except $ 902.10 Total $ 902.10 February 28,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature _,20_ Accounts Payable Coordinator Clerk-Treasurer Title FEB 282018 BY:_.............................. United Fidelity Bank FSB February 2018 Statement Page 1 of 5 ii? Open Date: 01/30/2018 Closing Date: 02/27/2018 AccountF4798 51?00 5671817,0 Visa®Community Card Cardmember Service `� 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 78 ' 17 Neva lalae '1 ,23�� Activity Summary 11R[nimum Faytnnt ©ize $6, 75 Previous Balance + $8,975.62 Payments - $8,975.62cR Other Credits - $191.37cR Reward Points Purchases + $12,425.00 Earned This Statement 12,234 Balance Transfers $0.00 Reward Center Balance 155,250 Advances $0.00 as of 02/26/2018 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 Q�( Q3� New Balance'_ Past Due ou" Minimum Payment Due $6,118.00 Credit Line $30,000.00 Available Credit $17,766.37 fink: Obi Das in Billing Period 29 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.To the extent credit insurance charges,overlimit fees, Annual Fees,and/or Travel Membership Fees may be applied to your Account,such charges and/or fees are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance charges,overlimit fees,Annual Fees and/or Travel Membership Fees(as applicable)are 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 February 2018 Statement 01/30/2018-02/27/2018 Page 2 of 5 L CARMEL CLAY PARKS (CPN 001651293) Cardmember Service `� 1-866-552-8855 j�/{�ylx, - htM.F" F•a."i F F F%"4 F S S' V' F` x 'F v F' %' F - - F ' MII �l�► . t F. h'.`a.s<Su.:k..i✓.-%.Jc -. Main,, Rewards Center Activity as of 02/26/2018 Rewards Center Activity* 0 Rewards Center Balance 155,250 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 12,234 20,928 Total Earned 12,234 20,9281 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. FF l F n*h F.:A;.'::.xr <-F:• F :4'.:F::'h?v„::'. 4' F� 1 ".,s3::FF.,:%'•h S'F F h Y' h h t i•✓x•F V4 x iY• F ii' FF fx ' V'i' x h h•l T Q�fE�� .s-��E :i' F F' .F F ,F fi� S Y. � h FRE ` YY ;F.F FFA.E k,c y,6`r r hkF v FkF�k•F`•F F'�' rkFF �'�h`.��F` 'xv��.Fr.�'-c �,rk.'C`�x �k FBF'F�',h�`�k`rF�,��'S k��,.�,x F ... - E:t`F.<<'`'.,�,%IC hn:v"'.`.F,;<:F,%;A^,`Fu,.-...u:.,VC,u'-F,w.N.,....�:.r„%.,k.l.F%..W..'..4.,:,V4,4 F. ...IX;-,V, e%..,.4 � .VE,.� ,.,.. �„hFd:..0 F,..:2!%.,..<:.. .?F'. F.-::•`'...%..x. 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. PAY TAXES WITH YOUR CARD. It's a fast, easy and secure way to pay your federal and state taxes. FAST-Pay quickly online. EASY-Forget the hassles of writing checks or payments getting lost in the mail. SECURE-You will receive an electronic receipt so you will know when your payment was received. REWARDING-You will earn points for every net dollar you pay on your taxes with your card. See enclosed insert for more details. This Valentine's Day, you can redeem points for hundreds of brand-name items or gift cards in a wide range of price points. Redeeming is easy-Simply log into myaccountaccess.com and click on "Rewards center”to browse merchandise, gift cards and travel.You are sure to find a special something for that special someone, maybe a treat for you too! Don't forget you can redeem for statement credit too. t -- k•F,/ak�y�..yet F,F`F F k [[,��t1t1.. _ F, zx �C` /fyyh h, s F. F . .- .� F k' C k•k t F:Fx yy�� I y ( .L �raClSaC (S31als �x F tSJI7LMllf�1iJLk4 � kFGnk k F F x h3 kx�Y F. HIhE [ 1t[t Post Trans Date Date Ref# Transaction Description Amount Notation Purchases artd QtE�er t}ebts . ..........._............................. . ..... _ _......... ..__....._............... 02/20 02/17 2258 ATT*BUS.PHONE PMT 800-324-8622 TX $42.96 02/20 02/17 2266 ATT*BUS PHONE PMT 800-324-8622 TX $170.60 02/26 02/24 2354 ATT*BUS PHONE PMT 800-324-8622 TX $71.28 Total for Account 4798 5100 5671 8204 $284.84 Continued on Next Page - ` United Fidelity Bank FSB February 2018 Statement 01/30/2018-02/27/2018 Page 3cfS � CARK�ELCLAY PARKS (CPN OO1651203) Co,dmamberSen/imo' 1-868-552-8855 � Post Trans Dote Date Ref# Transaction Description Amount Notation 02/07 0207 4235 AMAZON Mx3PLACEPMTS AMZN.CONVB|LLVVA $49.88on -------- _ MERCHAND|GE/8ERV|CERETURN 0208 0208 7757 ADOBE SYSTEMS, INC. SAN JOSE CA 4 $27.83on -------- MERCHANDISE/SERVICE RETURN 02/23 02/22 0653 VVALMART.00M00OOO8O548BEmTONV|LLE AR $22.68om -------- MERCHANDISE/SERVICE RETURN 02/23 02/22 8124 VVALMART.COMOOO900O548BENTONV|LLE AR $22.0Son -------- MERCHANDISE/SERVICE RETURN 02/23 02/22 0138 VYALMART.COMOOO900O54OBENTONV|LLE AR $22.O9cn -------- MERCHANDISE/SERVICE RETURN 02/23 02/22 0387 VVALMART.COM0OO8O00540BEmTONV|LLE AR $22.68on -------- MERCHANDISE/SERVICE RETURN 02/23 02/22 0528 VVALMART.COM8OO9000540BENTON\nLLE AR $22.08on -------- MERCHANDISE/SERVICE RETURN ................................ 0�� .°��°�*��e��z��: �:��*��*��e��:��***��*e��:~�*�� 02/01 0181 0283 VYALMART.COM 800-966-6546 AR $48.13 -------- O201 0181 0057 AMAZON MKTPLACEPMTS ANZN.COM8B|LLVVA $308.55 02/01 01/31 O181 o631 FACE8KG3ZR0DAGA2 650'5434800 CA $53.88 02/01 01/31 O1/31 3730 FACEBKH3ZR8DAGA2 650'5434800 CA $3.28 -------_ ' 0202 0201 8531 FORM8TACK. LLC 800'8456687 IN $1.015.24 02/02 02/01 O201 7208 INDEED 203-564-2400 CT $183.54 02/02 02/01 O201 O373 INDEED 203-564-2400 CT $300.00 02/02 02/01 O201 O112 Smomwoi,ar 541-316-8530 OR $250.00 -------- O202 0201 6245 VVALMART.COM8OO800O54O80U'90O'O54OAR $103.08 -------- ^^~�� ` O205 02/03 5404 ADOBE SYSTEMS, INC. 408-536-6000 CA u�y0� �� $426.83 IM^00 02/05 02/03 1077 ADOBE SYSTEMS INC 800-443-8158 CA 6c|/13 $3.081.08 -------- O2/05 02/02 0723 Twitter Online Ads 415'2228670 CA $140.00 -------- ' 0205 0202 0444 FA|RF|ELDINN&SUITES FORT VVAYNE IN $182.00 -------- 0205 0203 3287 GOOGLE°ADVVG78O03859O0oo@gnog|o.00mCA $350.00 02/07 02/07 O207 7862 PUBLIC RELATIONS SOC|E21246O'14OONY $235.00 -------- 02/08 0206 8931 GOUTMVvES5261410037103800~435f9782TK $212.80 ' BALDAUFA\MYELU3/18/1D INDIANAPOLIS TDATLANTA ATLANTA TO INDIANAPOLIS 02/08 02/00 0848 SOUTHVVES52O1410037102OOO'43s'9792TX $212.96 BUCK|NGHAW1/T|FO3/10/1O ' INDIANAPOLIS TOATLANTA ATLANTA TO INDIANAPOLIS - . 0208 02/06 8950 GOUTHVVEG520141O0371O18OO~435-9792TX $212.80 -----�r- P|TTMAN/N|KEESO3/18/18 INDIANAPOLIS TOATLANTA u� x& �K ATLANTA TO INDIANAPOLIS Continued ooNext Page [� �� United Fidelity Bank FSB February 2018 Statement 01/30/2018-02/27/2018 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service t� 1-866-552-8855 ry - - k {'.� F rn- F t. _k rr�ry t•ik^� ¢�` - k� ,2101 4h:."` EI Post Trans Date Date Ref# Transaction Description Amount Notation 02/08 02/06 8964 SOUTHWES 5261410637100 800-435-9792 TX $212.96 CASTILLOMOSEP 03/18/18 INDIANAPOLIS TO ATLANTA ATLANTA TO INDIANAPOLIS 02/08 02/06 8972 SOUTHWES 5261410637099 800-435-9792 TX $212.96 JOHNSON/BENJAM 03/18/18 INDIANAPOLIS TO ATLANTA ATLANTA TO INDIANAPOLIS 02/08 02/06 8980 SOUTHWES 5261410637098 800-435-9792 TX $212.96 GILLIM/AMANDA 03/18/18 INDIANAPOLIS TO ATLANTA ATLANTA TO INDIANAPOLIS 02/08 02/06 8998 SOUTHWES 5261410639240 800-435-9792 TX �, $183.96 HAMMONSMENNIF 03/17/18 INDIANAPOLIS TO ATLANTA ATLANTA TO INDIANAPOLIS 02/08 02/06 9004 SOUTHWES 5261410639241 800-435-9792 TX $183.96 CANADA/CYNTHIA 03/17/18 INDIANAPOLIS TO ATLANTA ATLANTA TO INDIANAPOLIS 02/08 02/07 8892 PAYPAL*HRP SALE 402-935-7733 FL $509.85 02/09 02/08 0667 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $8.95 02/09 02/08 0230 WALMART.COM 8009666546 800-966-6546 AR �/$238.67 02/12 02/11 0235 WALMART.COM 8009666546 800-966-6546 AR �1 1 "�$236.17 02/12 02/09 3625 Twitter Online Ads 415-2229670 CA $140.00 02/13 02/12 0075 WAITLIST ME, INC. 888-768-8169 SC $19.99 02/15 02/14 4423 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 02/15 02/14 9159 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA .$66.30 02/20 02/19 6977 INDEED 203-564-2400 CT $500.30 02/20 02/19 2121 TITAN DISTRIBUTORS 901-850-1500 TN $728.10 02/20 02/19 6215 Amazon.com AMZN.COM/BILL WA $37.46 02/20 02/19 2849 Amazon.com AMZN.COM/BILL WA � � $59.28 02/20 02/18 0237 GOOGLE*ADWS7986395968 cc@google.com CA $500.00 02/20 02/16 4959 WALMART.COM 8009666546 800-966-6546 AR $49.67 02/20 02/16 0078 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $68.99 02/20 02/16 1525 Twitter Online Ads 415-2229670 CA $140.00 02/21 02/20 4799 USPS.COM CLICKNSHIP 800-344-7779 DC $7.25 02/22 02/21 2770 USPS.COM CLICKNSHIP 800-344-7779 DC $10.40 02/22 02/21 3983 Amazon.com AMZN.COM/BILL WA $78.99 02/26 02/23 4059 WALMART.COM 8009666546 800-966-6546 AR $41.73 02/26 02/23 3534 Twitter Online Ads 415-2229670 CA $140.00 Total for Account 4798 5100 6014 7341 $11,948.79 Continued on Next Page United Fidelity Bank FSB February 2018 Statement 01/30/2018-02/27/2018 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 2T ",UX-0 Post Trans Date Date Ref# Transaction Description Amount Notation . .............................. ...................................................................................................................... r ............................. ........... oth , .......... .......................................I... .;...�;t.:;::.�;��:;;z..:::..;�:-_-;;::�-;;.; i; aymen s*..,,- ef.; -.0 .................. ...........I ... P. ............................ .... .......... 02/14 02/11 0243 PAYMENT THANK YOU $8,975.62CR Total for Account 4798 5100 5671 8170 $8,975.62CR Total Fees Charged in 2018 $0.00 Total Interest Charged in 2018 $0.00 ......... .. .. U N, ii 11 �pg 1 g 0: a t REM.. 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 $12,233.63 $0.00 YES $0.00 15.24% —ADVANCES $0.00 $0.00 YES $0.00 25.24% X 00 f 5 CPhone Questions r7--i7l Mail payment coupon Online L -J with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service rnyaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement CARMEL CLAY PARKS Convenient. Smart. Easy. Sign up at "email.myaccountaccess.com" tot exclusive benefit information and special offers el onPy available via email. Visit"email.Myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access.Click"to enroll"and enter your information INVOICE ��Twltter lnc��,y' 13$5 Market Street,Suite 900 San Francisco,,CA 94103 .. Invoice for Dawn Koepper, Invoice number 600000004546966 23 2 Invoice date. . February 1411 E,116th:Street Billing"period 'February 15 February 21,2018 Carmel 46032, in United States : Date Description ; Total amount,in(USD February 15,_2018... Winter $20.00 MCC Membership Promotion' taint 2018 #1:7105922 February1'6;2018 `MCC Membership Promotion Winter M8.' ' $20:00 . #97105922 MCG Membership ership Promotion_ Winter 201February 17,2018 $20.00#17105922 . M February 18,2018 CC Membership* Prom*Prootion Winter-20187. $20:00 #17105922. February 19;: $20.00..: 2018 MCC Membership Promotion Winter 2018 . #17105922'. . MCC Membership Promotion-Winter 2018 February?0,'2018 $20.00 #171.05922;' MCC Membership;Promotion..-Winter 2018 February 21,2018 .:$20..00. - #1.7105922 7. F - 6 2011 i' Dawn Koepper From: rtlNalmart.com <help@walmart.cc Sent: Wednesday February;21, 102 1':43 PM To: Dawn Koepper Subject: Order received. Arrives 03/01. Rectangular Synthetic Weave... &2 more items VVe're processing your order, r a s a WwW&`iu£ - h64 �Su . _ ¢ - M" 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, FEB 2 2 2018 -Your Walmart Customer Care Team BY: Order number: 3231870-469842 = k� Shit r ipressions 5 rrie ,e ' .Thu, iVlar 1 W .-I senars emai(with'Ar-a6king c rhe ' € u `;,or , hip hippi , to K 1:1.:Bradberry -. 1235Ceritral'Pa'rk.Drive Ek 1-]N 46032 Item Qty Total 1 4 Pack afGreen Grihkle`Paper Shired Filler for Gift, 1 $6.50 Wr-appingA"'Basket,Filli' g, 100°l0 l3ec�tcl ble4 Pack of green Crinkle.Paper'Shired'Fidler for Gift Wrapping & Basket Fi(ItOg,� 100%":'R' bvcl6ble It i' �a rr e n , Itl; l� -on di "ar t rrves. y ThuMa;r 1 I= iher . a rdip . hip � t� Kylie.Brat Derry." 1235:Central Park Dave E Carmel..; IN 46032 ty Total f�avy Blua Cut / Shredded Paper Gift BoxBasket 1 $8.99 Crinkle Raper $8 99 s ler rna amen I i l d en di f im hi - r\ `= is. "Arrives',.,.,x Y Thu,;Mar 1 �el9 ei a m, rlwth i�-'a . ippi `i t . - 1235.Central Park Drive E_ Carmel ,BIW 032 It� tQty Total 2 rectangular S}rnthetic UVeave;Fabric Basket"with;Ear 1 $14.00 Fland fes 'Silverk 3 n � T e s ma r e €r t€ I b s°€�n, ui fe n day . , rd r; u m . Order4subtotal: $29.49 Garden Winds shi"piling $7.99 Gift--Expressions".shiPPin $4.25 Toys'& Gift Delivery h,c. Free r shipping �deutalr 41 rH�vT 1 1111 111 rl°1'i vw_ 11 i in rasa erg s . Qawn Koepper VISA 7341 141, E 1. 6th Street , Carmel, ,IN 46032 - Cred't cards aren'fi'charged until your;order ships: 1f you,see a pending charge on-your,account prior to shipping, this is an authorizatron-hold;to ensure the funds areavailable y He1u0i� • fyeed to carcel?.Click:the Request Cane"ellatiara button 'ici your account. Please a`ct quickly = you ca-n only cancel until your order"starts processing. • Need to return?:Start a return for any Walmart or Marketplace item in your -: account. For rnornformation visit our returns help page: T: 3 ;�__ (,� F %36 visa_ Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Monday, February 19, 201x12:58 PM 1 7 77 ; To: Dawn Koepper ' Subject: Your Amazon.com order of"Brush Grubber BG-08...". FEB 2 O 2018 BY: AIR..x...3..109.0..... t�_Am aazonkisiae ? Your Account Amazon.com Order Confirmation Order#113-1835786-2315423 Hello Darn, 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. Youur.estimat6d delivery date is Your order will-be sent to: Monday, February 26 - Carmel ClayParks 'Recreation "Thursday; March 1 ATTN COURTNEY'WEINTRAUT 1427,E 116TH STS Y iur shipping, speed .. CARMEL, IN 46032-3455 ;FREE Shipping , ,United ted States tri . S- 7� > Order Details ......_........._ ... _.._....... . ................. ........... . ...................... .. ...... .. .... __._.. _ ....... Order#113-1835786-2315423 Placed on Monday, February 19,2018 Brush Grubber BG-08 Heavy-duty Brush Grubber $78.99 Lawn & Patio Sold by Amazon.com Services, Inc. Item Subtotal: $78.99 Shipping & Handling: $13.92 Promotion Applied: -$.13.92 Total Before Tax: $78.99 Equipment for removing small tree stumps with utvs Estimated Tax: $0.00 XX-6481 ;:Oder Tota _ 78.99 GLAccount# 1125401-4238000 1 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Monday, Februa119'-2-(Y1,8-1Z58- PM To: Dawn Koepper FF�E�B� 2 O 2018 Subject: Your Amazon.com order of"Brush Grubber BG-08...". m;, d 6U S, Your Account Amazon.com Order Confirmation Order#113-1835786-2315423 PO#XX-6481 Mello Dart, 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 estimated delivery date is: Your order thrill be sent.to: Monday,�'February,26 - Carmel Clay Parks & Recreation Thursday,March 1 ATTN.COURTNEY WEINTRAUT Your shipping speed 1427E 116TH ST FREE Shi in ''CARMEL,,-1.19-46032-3466 pP 9 UnitedStates' .IR . Order Details ......... ........ . .. __..................... . .. .. ..... ... ....... . ....... ..... ......... . Order#113-1835786-2315423 Placed on Monday, February 19,2018 Brush Grubber BG-08 Heavy-duty Brush Grubber $78.99 = ! Lawn & Patio Sold by Amazon.com Services, Inc. Item Subtotal: $78.99 Shipping & Handling: $13.92 Promotion Applied: -$13.92 Total Before Tax: $78.99 Estimated Tax: $0.00 Order Total: $T8J8 1 Dawn Koepper From: USPS%Kipping_Services@usps.com Sent: Tuesday,'Febe6'66�2Q-20.1'U,,b:10 AM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation USr Sign in i h pines His i Maraas�e Yaa��r lldait Customer Service. USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Shipping Histor-Y. From your Shipping History you can Ship Again,track your package,or request a refund. .. . .fig Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:427924197 Transaction Date/Time:02/20/20 8 09:09 AM CST �,. Transaction Amount:-$T"25 Payment Method:VISA-734-1 s BY:.......... Priority Mail®7-Day 9405 8036 9930 0594 6920 63(Sequence Number 1 of 1) Scheduled Delivery Date:02/21/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. ai :P;rior' [ F16t Rate Shipping Need help? Got fry,: fir€oris 1 1m su�i s Search FAQs 1-800-ASK-USPS r €sas.corn 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 - Twitter Inc INVOICE x355 rket S e,Saute 9D ' San ranasco SGA 94 f_3 _,1 Invoice for Dawn Koepper. n0 04533234 Invoice umber 6000 00 Et oice�date<" February16;-2018Av , x._ f <. { -1411 E 116th.Street Billing period .February 8. February 14;2018 Carmel 46032,"in . United States - Date Description': . Total amount.in(U$D February 8,2018 , : " $20.00 MCC Membership Promotion. Winter 2018 #1:7105922 MCC Membership,Promotion .Winter2018. February 9;2018 #171 $20.00 05922. MCC Membership-Promotion-Winter 2018 February 10,2018 $20.00:. #17105922. February 11,2018 M - CC Membership Promotion .Winter 2018 #17105922:' .1., $20.00 February 12;2018 " .. - $20.00 MCC-Membership Promotion Winter 2018 #1:7105922. . • MCC Membership Promotion -Winter 2018 .February 13,2018" $20.00 #1'7105922: : " MCG Membership Promotion.-,Winter 2018 February 14;2018, $20.00 - #17105922 ' Total _ V $140:00,' FEB 2 6. 2018 . Dawn Koepper From: 1NImart..c6m'<help@walmart.com> Sent: Friday, Febraa-ir:7a l6-;20"18;10:00 AM To:' Dawn-Koepper Subject: Order received. Arrives 02/20. Braun ThermoScan 5 Ear... &2 more items We're processing your order. .. nv #,, Y#• a o m z g $ 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 FEB 1 6 2018 Order number: 3181868-546591 to mart rt es ti Tue, Feb,,,2'0-: qn. - h' gcrrr i . Tiffany Buckmgiiam 13989Hazel=Dell Parkway `Carmel , INh46033 Y DernQty Total i Braun ThermoScan 5 Ear Thermometer, IRT602(},IJS 1.` $37.99 - v ;^ $37:99', 66'Ear The�rmorneter-Lens`;FIters 2 $11 .68 '° It M m 'TIV-1 ��A ale boxes di fore t r r us MMa� Order, subtota :, $49.67, z s rde t®tai. 67 " r n 1 11,Wnf rma 'o Ian ent Method(s): Dawn Koepper VISA"= 7341 141:;1 E 19 6th Street Carmel,]N;46034 ,, Credit cards aren't charged until your order ships. If you see,.a pending charge on your account pnorsto shipping,<this is an`authorization hold toensure the funds z:are;available: x e lpf, 1 � Deed to can Click-the, • equ�stanceoiation button in your account. Please act quickly — you can only cancel until,. our order starts processing. • Need to return? Start a return for any Walmart or Marketplace item in your account. For more information visit;our,returns help page: • Credit`;cards-aren't-'charged: until your order ships or,your pickup order is ready at the store If.you see apending charge on your account prier to this, it's an authorization hold to ensure the funds areavailsable z Page 1 of 1 qW Payment Receipt Payment:date t=eb�1r8•F2018_ =�. Google:LLC Billing ID 2378=5929-8216 1600 Amphitheatre Pkwy' Payment method. " Visa --.•--.7341 Mountain View, CA 94043 United States. Carmel-Clay Parks& Recreation Mono'n Community Center 1.235 Central Park Drive East Carmel; IN 46032 United States Description Payment amount. x$500 00 , & ' FEB 6 �01� BY https://payments.g6ogld.com/payments/apis=secure/u/0/read.document?c=%24p_e612ybh... 2/26/2018 : F ;s a Dawn Koepper From: REnday on�con�<aut°oc�onfirm@amazon.com> Sent: , FeCruary�6r20,18 1 43 AM To: Dawn K tipper= Subject: Your Amazon.com order of"Tran Economy Artist...". amazonbusiness Your Account Amazon corn Order Confirmation Order#113-5014654-4433811 PO#XX-6471 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 esti mated,delivery,date is: Your order will,be sent to:, Thursday;-February 22 Carmel,Clay.Parks & Recreation : Friday, February 23 -1411 E 11;6tF,Street, Your shi �n seed:-- Carmel, IN 46032. p P United States FREEShipping �� er Ike Order Details ... ......__.._..__ ..... .... ................................ .... ........ ...................... ........ ........ ... ........ .... ..... _........ Order#113-5014654-4433811 Placed on Friday, February 16, 2018 Tran Economy Artist Portfolio,36 by 48-inch, Black $59.28 a Kitchen Sold by Amazon.com Services, Inc. Item Subtotal: $59.28 Shipping & Handling: $7.50 Promotion Applied: -$7.50 Total Before Tax: MR28 , Estimated Tax: $0.00`x` 1 Order Total: $59.28 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 E� � 4. Straight-Edge Alumicutter Size: Winsor& Newton Artist Vine General Pencil 957ABP 18" Charcoal Sticks... Compressed Charcoal... $16.39 rime $7.87�Arima 54.95 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com 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,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 _;4 4 Dawn Koepper From: Amazon.com <auto-confirm @amazon.com> Sent: Friday, February 16, 2018 10:16 AM To: Dawn Koepper Subject: Your Amazon.com order of"Child Small Weighted..."and 4 more items. �', Your Account Amazon.com azwbu Order Confirmation Order#113-6302555-4529807 FEB6 018 Order#113-7695716-9003409 PO#XX-6470 Hello Dari, 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#113-6302555-4529807 Placed osaFr�daysEebrearq 162018, . Your estimated;deliverydate is: Your order will be sent to: Thursday, February 22 Mike Normand Friday,February 23,,:., CARMEL CLAY PARKS &, Yourshipping speed, RECREATION 1235 CENTRAL PARK DR E FREE Shipping CARMEL,'IN'46032-4421 Cr - United State's" 3 x Taylor Precision Products Mechanical Rotating Timer $7.99 ,s Kitchen Sold by Amazon.com Services, Inc. r� 1 Dream Tones by Conair Night Light&Sound Machine $13.49 Health and Beauty 9. Sold by Amazon.com Services, Inc. e Item Subtotal: $37.46 Shipping & Handling: $5.92 Promotion Applied: -$5.92 Total Before Tax: $37.46 Estimated Tax: $0.00 Order Total: $37.46 ' �p The payment details of your transaction can be found on the or er invoice:" I D .............. Order#113-7695716-9003409 Placed on Friday, February 16, 2018 Your estimated,delivery'date Js: Your°order willbe sent to: Friday;'February 23--'rMike Normand Tuesday, February27 CARMEL CLAY PARKS& Your shipping seed: RECREATION I?p p1235 CENTRAL PARK DR E Standard,Shipping CARMEL, IN 46032-4421 rreetat€ ' United States Child Small Weighted Blanket by Sensory Goods 41b Low $68.99 Pressure-Blue-Fleece/Flannel (30"x 48") Sold by SENSORY GOODS Condition: New Item Subtotal: $68.99 Shipping & Handling: $0.00 Total Before Tax: $68.99 Estimated Tax: $0.00 Order Total: $68.99 R The payment details of your transaction can be found on the Aer 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 Dawn Koepper From: Titan Distributors <info@palletforks.com> Sent: Monda , February 19, 2018 1:13 PM To: Dawn Koepper FEB 2 0 ...2.:.0... 10 Subject: Pallet Forks: New Order#29100069212 Jz SY:.............................. Y4f111 . 1l ., TQI WITH W", CONNECT� USt o , r Hello Dawn Koe - er thank ou for your o>r der PP � Y Tout . rder#29100069212 (placed on F bruary 19,�Q18 12 12�l3 PIVI GST) Item Qty Subtotal Skid Steer Tree Fence&Post duller Attachment TTP13 1 $728.1 0 I,. Subtotal $728.10 Shipping& Handling SO-001 . Gra nd Total 728�1Q Bilking Information Your order will ship to �,Dawn Koe er Neil Whiteh6ad PP Carmel CIay Parks&Recreation Carmel Clay Parks.&Recreation �� L411 E 116th Street 1427E 1 76th Street. , Carmel Indian 46032 Carmel,Indiana 46032 United States = United States 7 3175734026 T 3175734026 .; '„ PaymentMethod Grea�t'Cara Credit Card Type Visa-: Credit Card Number .. ... �7341 You wd1 receupdated tracictng tufo by the nex:1usness°"day You,can checkltie status of your,oriler y tta c«� znthcu �airc.xf you made oue If you need anything,pplease contact bs at 9ntoQIp6IIet f "6511 or call us at 800 605 8241 i „ x a Monday Fnday�8am Spm CST �R 0z ` c w arks=again foryou�busznesst� vU 3 1 Indeed for Employers : Billing Receipt Page 1 of 1 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell(aDcarmelclayparks.com- Deed Billing Receipt Date: Feb19, 2018 Invoice:#13012180 Received from: Carmel Clay Parks&Recreation(Lynn Russell) Invoice:#13012180$500.30 Total: $500:30 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com FES 2 6 BY: https://ads.indeed.com/accountibilling?iv=108229216 2/26/2018 Your order has been processed Order MC0.3438649 Processed.on Feb 1'4; 20.18 1257.am:Eastern Time.:: Monthly pias. . 12801 -25000 subscribers: $150.00 Discounts Save 10.W:on_MaHChimp account:charges by ei nabling two-factor authentication Subtotaf _. :$150;OQ Total $150.00 Paid via Visa.card ending in 7341:onME , 150.0 Issued to. :: Issued ,fy Dawn Koepper. . .. 'MailChimP: . Ilabas carmelciayparks:com c%o The Rocket dkoepper(a�carmelclayp.arks.corrr Science-.Group, LLC Carmel Clay.Parks:& Recreation: . 675..Ponce De Leon 14.1.1' E 116th Street.Carmel; IN-' Ave NE: uite:5000. Atla nta,:GA.30308 . aitlist Me Invoice Page 1 c j INVOICE t .�, (aRflst Me anc. ,. Id:6f1 avxqe 475-A East Bay Street FEB 2 0 2010 Charleston, SC 29403 BY: Billed To: Place: Mike Normand Monon Community Center XXXX-XXXX-XXXX-7341 KidZone Email : 1235 Central Park Drive East mnormand@carmelclayparks.comCarmel, IN 46032 (317) 573-4032 _._ ........ Date Description Amount �ebruary 1'2th2A�$ ` = Waitlist Me Premium $19.99 Subtotal $19.99 Total Due $0.00 tps://www.waitlist.me/invoice?place_id=7878960003&transaction id=8280060017 2/19/20 1 ftw fter Ince 1355 Market Street, Suite 900 San Francisco, CA 94103 Irnoice for e a Dawn Koepper.F ' ; Invoice number.;. 600000004519307 t Invoice da e " Feb ry�92018p 1419E 11,6#h Street r E 2Q1� Billet g:penod February 1 February 7 2018 United tafes Date Description Total amount in(USD r February 1,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 February 2,2018 MCC Membership,Promotion Winter 201"8 #17105922 February 3,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 nij February 4;2018Membership Promootion Winter,2018, $20D0 #171x05922 E: E February 5,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 C M February 6,"2018 . , MCembership Promotion Winter 2018. $20.00 i #17105922 February 7,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 Total $,1_4Q.0.0 F.. 6 2010 Dawn Koepper From: W Imart:com<help@walmart.com> „� . Sent: Tuesday, Flebruary-06-20.18 9:03 AM To: Dawn KoepW_:�. �_3 FEB ® 6 20188 Subject: Order received. 500 Gold Play Money Coins... & 18 more items BY:.. We're processing your order. L a k Hello , Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 1 hir r Y raves Thu, Feb�8 � '1i sen d n ern-ailVit i ; �61(i i Info �$heI gourr r, I I . k man da,. , i m z . 1;0'850 Towne•Rd Carmel , INS 46032 Item Tt 2111 Crayola C'ontruction Piper, 50 C®rant iii 10 Colo 2 $27 00 " Items,� 'x �� r� ��l�i'p!e D e .6di�rr �da � Ys. h � fir eSe r `�� ! xl lig info, w' -hen your orde'r',qhips. h hip in' Amanda Gillim z 10850 Towne Rd Ca Mel , ,INY-46032° item Otv, T of I Tripp Lite Verticaf Power'Strip,, 2 Outlet ,�1 114 x 3 ',xf 1 _ >$37,.98 I2; 6 fit Cord, Silver, '$37.98 Iters may- rri e ire idol _li re n."C� . , Ships Arrives'.": Fri,f. b«9 We'll sendi:n em aii l a info she - o r ordei'a' ships. i pin Afthda`G llim 10850 Towne Rd Carmel.,- IN.46032 Item Total ZOOB 250 Piece Building Sit; 2 $60:98 z Rhyfihm Sfack Lurie Sticks, .Set ofi 24 2 $49.98--x $2,4.99 Lincoln Lags 100th?Anniversacy Tin' r'. 1 $41 49 $41:49 l ern =ar rive to � 1L 1 1 le e n di l e s Malm zee- , rives Wetl, -,We'!!-:seh an email �qt r o i info Wen. 8M r order,slips. 'sppir . a Amanda Gillim ;10850 Towne Rd Carmel,,. IN>:46032 PURELL Econony Size Pump; land Sa 'itizer 2 $47.98":: $23.99 lr n`is t i uiti bob -pan diffie n da8 'i s fro' ,m, . p,p i %s,BY1M "I". r� b iVtled _ � �..: . Fe14 He'll send`a email h ra6i�'f€ :. .1rife when your order i p -:Arha'nda Gill m 1,0850 Towne RdT- .'G'armel to 1 Dynarex -" &C Antiseptic Tarlet 20Q Pd 1 $14.20 $14.20. . 3 l tem r l y �:nv mm u lti b er rl : h 1Psfir® a h� a rriVes , Fri;,Feb:16 l! Bernd a�� e h8m 4tftkir Y: ` nfb ren', order € Amanda Glhim `10850 Towne Rd Carmel , IN 46032." It t ' (75,, t bag.}.'Pira -Coins Loot ra -Dubl6 ''ns Skull � -� 4- $35.16 Bones Party Favor M2536, p[a is Gold Pirate C} ins - AG OF 75 COINS By ROCKY(ART $8,19 Extreme dot to Dot: Legends a'nd Lore2'Sjr Mbd re; 1 $14.89` fi �4:E9 it.mmay.,arrive irk nul i i b(: c,� n .i 'rens dap . ii r Fro, e616 ' ,We'll send' n em'ail-With,fracfdin, info when,your order ships. Amanda Gllim 10850 Towne Rd Carmel ,;IN6032 Iter Tt ;.. 4 500 Gold'Play Moneey C®i,n Treasur& Bi #Cida Pyr#y 5 $1`13 45 Favors-L®'Q# Kid Pira#e Ping#a F'IE -r ; 50 g�Cd play coins treasure bar#li ay party f v0rs 6651 kid Eby xk Unbrand6d tes a ;-ie in < llle diff, days - Love toLe' arn' $hips from... rrive -y : Fri, Feb 1.6 We'll send an enl it v�th,trzickiJ `info whenOur order ships. o: "Amanda Gillim 10850 Towne.Rd _- Cacmel , IN 46032 'ItemTa Around The World-E)&erne [scat To leo# Draw And. 1 $12.99. Coloring Book jterns rnaiy arrive in multiple hexes on differemit: daj Ships ® o :,. Arrives, fir: Tue, Feb 13 . V 'll send an email with tracl,, `into, when y ii der" k i . pippin - ' : Amanda.Gillirn 10850 Towne Rd Carmel ,1 N'46032 ,items Qty � . Tota[ 5 UniversaP General 1''urpase Iang Tapp, 24`rr�m 1 $187, < � 54 8m, 3 :Core:, 31P" ck X51' F k 5 S"'74, s Items ire rIt0le Ies.o� eren r rSUT . r a Orderrsubtota'I: $4.74.84 E F Store shipping - Free LU:CKYSTAR TECHNOLOGY Free INC shipping F s x . Loireto; Learn shipping , Free PackagingSup"pliesByMailFr- ee t sh'i'pping mezee shipping: Free O rcler tqtai �7WMA z' E16 r� d sso a ;DawnKoe,pper VISA -7341 1411_ E A1°6th Street tiC rmel,. IN46032 Credit cards aren'-t.eharged until your..order ships�:lfi you see-a pen ; ing''=charge on,your account prior fia shipping, this is'an authorization hold to'ensurethe„funds are available. • :Need to:cancel? Click the equest anceliatio bu"fifion in:your; ac6ount', Please act quickly -.you can only cancel until your orderstarts processing 6 Dawn Koepper From: AmazpncomL<auto-confirm@amazon.com> Sent: FndayoFe6ruary-02,201- 8:08 AM To: Dawn koepper Subject: Your Amazon.com order of"Melissa & Doug Deluxe Combo..." and 11 more items. T'� L_. amazonusin j Your Account Amazon.com Order Confirmation Order#113-8670103-9962668 Order#113-8637513-5445046 PO#XX-6429 Hello Dern, 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. Omer Details Order#113-8670103-9962668 Placed on Friday, February 2,2018 Your estimated delivery,date is": Your order will be sent to: Monday, February'12 Nikeesha Pittman Friday, February 16 4311E 116TH ST CARMEL, IN 46033=3399 Yolr shipping speed United States FREE°Shipping 777777,1, r€t der 6 x Opti-free Pure Moist Solution,2 Oz $2.96 Health and Beauty N' Sold by Amazon.com Services, Inc. r r x .� 1 Melissa& Doug Deluxe Combo Scratch Art Set: 16 $12.59 ' Boards,2 Stylus Tools,3 Frames tf Melissa & Doug; Toy x Sold by Amazon.com Services, Inc. Condition: New EK Tools Paper Punch, Large, Heart in Heart $11.99 Misc. Sold by Amazon.com Services, Inc. � Condition: New Tsukineko DE000382 Delicata Metallic Pigment Inkpad, $10.98 Black Shimmer " Kitchen Sold by Amazon.com Services, Inc. Melissa&Doug Scratch Art Color-Reveal Pictures Activity $4.99 Book: Dinosaurs Melissa & Doug; Toy Sold by Amazon.com Services, Inc. Melissa& Doug Scratch Art Rainbow Mini Notes(125 ct) $7.99 With Wooden Stylus Melissa & Doug; Toy Sold by Amazon.com Services, Inc, A Item Subtotal: $66.30 Shipping & Handling: $8.70 Promotion Applied: -$8.70 Total Before Tax: $66.30 Estimated Tax: $0_-0,0 Order Total: $66.30 �11-f�i The payment details of your transaction can be found on the order invoice. Order#113-8637513-5445046 Placed on Friday, February 2,2018 2 S � ' Your estimated delivery"date is: "Your order`mill be sent to: Monday; February 12 Nikeesha,Pitfman in seed: '4311 E 116TH ST Your shi shipping p CARMEL, IN 46033=3399 Standard Shipping " United States. t Y Safetec Lip Balm Pomegranate Flavored- 144 $8.96 packets/box(0.5 gram each) Health and Beauty t r; Sold by Johnson Distributors Condition; New Item Subtotal: $8,95 Shipping & Handling: $0.00 Total Before Tax: $8,95 Estimated Tax: $0.00 Order Total: $g,95 The payment details of your transaction can be found on the order invoice. C o 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 Melissa & Doug Deluxe Combo Scra... also bought mg _ rr V, f Melissa & Doug Scratch Art Melissa & Doug Stained Glass 4M 4563A t Magnetic Mini Tile Doodle Pad With 16... Made Easy Activity— Art $5.99.veprime $12,98 a is 56.89 A-6mia T he 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 rioted,items sold by Amazon.com 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,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. 3 Dawn Koepper From: Ho eRepai'rParts�O <Info@HomeRepairParts.co> Sent: Wednesday„ February'07,20: 8 12:54 PM p` To: Dawn Koepper _ F ® 7 201 Subject: Your HomeRepairParts.CO Order Confirmation (#13497) Thanks for Your Order ---------------------------------------------------------------------------------- For your security, please log in to your account for all order-related questions: Your order ID is#13497', A summary of your order is shown below. To view the status of your'order click here: Shipping Address Billing Address Matt Whirley Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1235 Central Park Drive E 1411 E 116th Street Carmel, Indiana 46032 Carmel, Indiana 46032 United States United States 317-573-4026 317-573-4026 Your Order Contains... Cart Items SKU Qty Item Price Item Total 6 Bushel Metal Folding X- frame Cart 14D-127405 5 $101.97 USD $509.85 USD Subtotal: $509.85 USD Shipping: $0.00 USD Grand To af: $509 85 USD HomeRepairParts.CO http://home.repairparts.co/ 1 Dawn Koepper From: PayPal <service@paypal.com> Sent: Wednesday, February 07, 2018 12:54 PM To: Dawn Koepper Subject: Your receipt for payment to Jehovah Jireh Marketing, LLC g t Thanks for using PayPal, Dawn Koepper Create a PayPal account in just a few seconds so every checkout is a snap! g 1 Y ..._............ .. ' .._..,........._ ....er -- i i Payment details For your purchase on February 7, 2018 Details Your order from H omeRepairP rt .CC $509.85 USD 1 i Subtotal $509.85 USD Amount you'll pay $509.85 USD Paid with VISA x-7341 The transaction will appear on your statement as P@yPal PAYPAL *FIRP SALE ............. ............. ...................- .............................. .............. .............. .......... Ship to Matt Whirley 1235 Central Park Drive E Carmel, IN 46032 U n ited States ............. ...................................... ........ PayRal:,.easy to get, easy to use d PayPal.-isn't just convenient way to. shoponline., lt!s.also an easy way:to.sen. money to anyone, across town or around the.world. Invoice ID: #13497 Merchant details Jehovah Jireh Marketing, LLC Supporta Home,RepairParts.co 800-266-0378 Customer Details Matt Whirley dkoepper@carmelclayparks.com 4 outhwest Airlines urchase Confirmation Page 1 of 2 i FLIGHT I HOTEL I CAR SPECIAL OFFERS RAPID REWARDS'' (� Thank you for your purchase! outhe Indianapolis,IN-IND to Atlanta,GA-ATL ..............._........................................:........._.................................................................................................................................................._..............................................................................................................................................................:........................... r F Confirmation#N69C8L Indianapolis,IN-IND to Atlanta,GA7 ® � QATL UUI Saturday,March 17,2018-Wednesday,March 21,2018 Early ird Check- — _ _ Autorhalic check in before our Add it now 24-Ix oheck-in. Air Total:$367.92 Amount Paid $367.92 Trip Total) $367 MAR 17 SAT 03117/1.. -Atlanta AIR Indianapolis,IN-IND to Atlanta,GA-ATL 03/17/2018 - 03/21/2018 Q Confirmation# N69C8L Adult Passenger(s) Rapid Rewards# CYNTHIA CANADA Add Rapid Rewards Number JENNIFER HAMMONS Add Rapid Rewards Number Subscribe to Flight Status Messaging Travel Flight Segments Date Flight Summary DEPART 06:50 AM Depart Indianapolis,IN Flight MAR 17 (IND)on Southwest Airlines #2383�arf:✓.ex#� Saturday,March 17,2018 SAT Travel Time i h 35 rn �----- 08:25 AM Arrive in Atlanta,GA(ATL) WIFl available (Nonstop) Wanne Get Away ..._..._._-........................_._...................._..........................................._.....__.........._.__..................................._.........._..__.._..._._.........................................................................................._..................._...._....._.................... RETURN 03:30 PM Depart Atlanta,GA(ATL)on Flight . Wednesday,March 21,2018 MAR 21 Southwest Airlines #2112 t 3 WED r I.ravel Tirne 1 h 35 m --- 05:05 PM Arrive in Indianapolis,IN (Nonstop) (IND) WI-1 available Wanna Get Away What you need to know to travel: Check-in:Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time.Otherwise,your reserved space may be cancelled and you won't be eligible for denied boarding compensation. No Show Policy:If you are not planning to travel on any portion of this itinerary,please cancel your reservation at least 10 minutes prior to the scheduled departure of your Flight.Customers who fail to cancel reservations for a Wanna Get Away fare segment at least ten(10)minutes prior to travel and who do not board the Flight will be https://www.southwest.com/reservations/confirm-reservations.html?disc=sdcD/o3A563994C... 2 V8 Southwest Airlines -Purchase Confirmation Page 2 of 2 considered a no show,and all remaining unused Wanna Get Away funds will be forfeited.All remaining unused Business Select and Anytime funds will be converted to reusable travel funds for the originally ticketed Passenger only.If you no show your reward travel reservation,the points will be redeposited to the purchaser's Rapid Rewards account.Any taxes and fees associated with your reward travel reservation will be held for future use in the form of reusable travel funds under the name of the traveler(s). Applying Travel Funds:In the event your travel plans change and you need to apply travel funds to future trips,please make note of your confirmation number.Customers calling Southwest to request a refund or to research travel funds for a specific ticket must provide their confirmation number,ticket number or flight Information(date,origin and destination). Prohibition of Multiple/Conflicting Reservations:To promote seat availability for our Customers,Southwest prohibits multiple reservations for the same Passenger departing from the same city on the same date,or any multiple reservations containing conflicting or overlapping Itineraries(such as departures for the same Customer from multiple cities at the same time).Furthermore,without advance notice to the Passenger or purchaser, Southwest may cancel such reservations,or any other reservations that it believes,in its sole discretion,were made without intent to travel.With the exception of Southwest gift cards,funds from proactively cancelled reservations by Southwest will be returned to the original form of payment.Reservations paid for with a Southwest gift card will have the amount applied from the gift card held as travel funds for use by the Customer on a future Southwest Airlines flight. Booking with Rapid Reward Points: When booking with Rapid Rewards points,your point balance may not Immediately update in your account. PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details quantity to G:ange Fees Depart IND-ATL Wanna Get Away (aPotMb!a:'afe dill.re e apolm.! P Exo9lentValue Re:.!sa!:f:Ff�nda 2 !nC':iFanSlMal:{bchar:ge5111—'dj n!on!y:fi��;iai;!a an less p�nc+:a!:c ..... • tiO C!3nrna tflf:5 Return ATL-IND WannaGetAway (a^,:�1'c3r:rr."!3°'*�"°`"„PNI'"si 6�IIentVdlue Fteusaai��.:;nds 2 fncnt;ansferabl'-nu Warn changes ail—). fionrefi:ndahe:;mess p4'M!ta5^d•.viR:✓Cnpi Earn at least 868 Points for this flight. Subtotal $367.92 Enroll In Rapid Rewards after you book,then add your new number Fare Breakdown to this reservation. Carry-on Items:1 bag+1 small personal Item are free,see hull detalls. Checked Items:First and second bags are free,sire and wnlaht Inuts army, Bag Charge $0.00 ..._...._... ............. ___. ._...... ..._`__... ...... ............ __......_.... .._.___ .............. :........_.. ........._..._.. ._.._.............. Air Total: $367.92 Gov't taxes&fees now included Purchaser Name Dawn Koepper Billing Address 1411 E 116th Street Carmel,IN US 46032 Form of Payment Amount Applied Visa-XXXXXXXXXXXX-7341 $367.92 Amount Paid $367.92 Trip Total $367.92 G Ind:aY s eMernat si(e vrh!ch may or m&y rdt rneet.ccsss!bility g idetnas, O 2016 Southwest Airlines Co.Ali Rights Reserved.Use of the Southwest websites and our Company Information constitutes acceptance of our Terms and Conditions.Privacy Policy https://www.southwest.com/reservations/confirm-reservations.html?disc=sdc%3 A5 63 994C.:. 2/6/2018 Southwest Airlines - Purchase Confirmation Page 1 of 3 y Espaz ioi FLIGHT I HOTEL I CAR SPECIAL OFFERS RAPID REWARDS- (� Thank you for your purchase! Indianapolis,IN-IND to Atlanta,GA-ATL ,1``�' ` �• } ,r"`"t, A ................._..._._._........................-................................................_. 4R _ __111.1. ._ ______ __.. . __1111.... _ FEB 0 6 2018 � Air F Confirmation#NSEYOZ ................... e ........... `Indianapolis,IN-IND to Atlanta,GA _. ATL Sunday,March 18,2018-Wednesday, March 21,2018 EarlyBirdCheck-In Automatic check in before our 2E-hr check-in. Add it now Iraditioral Air Total:$1277.76 mount Paid $ 27p7.7a6 ......... 1 111. _..__. _..__..... __1111. .. _._...___. ............................... _1111... Trip Total W/9 $1277.76 MAR 18 a 9 suN 03/18/18 -Atlanta �, V1.74 AIR Indianapolis,IN-IND to Atlanta,GA-ATL Q03/18/2018 - 03/21/2018 Confirmation# N5EYOZ Adult Passenger(s) Rapid Rewards# AMY BALDAUF Add Rapid Rewards Number TIFFANY BUCKINGHAM Add Rapid Rewards Number 1111._...................._._.................._....__......................._........._....._1111_1111.._,1111.._...................._.............._.. JOSEPH CASTILLO Add Rapid Rewards Number ......_ ... .._.......,.,...,................... . AMANDA GILLIMAdd Rapid Rewards Number ....................................................................................................................... P...................1.....1...11...... BENJAMIN JOHNSON Add Rapid Rewards Number NIKEESHA PITTMAN Add Rapid Rewards Number Subscribe to Flight Status Messaging Travel Flight Segments Date Flight Summary DEPART 11:20 AM Depart Indianapolis,IN Flight MAR 18 (IND)on Southwest Airlines #4932Sunday,March 18,2018 SUN Travel Time I h 35 m ------------ 12:55 PM Arrive in Atlanta,GA(ATL) Nto Win available ( onsP) Wanna Get Away RETURN 03:30 PM Depart Atlanta,GA(ATL)on Flight MAR 21 ( Southwest Airlines 92112 Wednesday,March 21,2018 AWED [ 'I.ravel?me i h'35 rn 05:05 PM Arrive in Indianapolis,IN WIFl available (Nonstop) (IND) _ Wanna Get Away What you need to know to travel: https://www.southwest.com/reservations/confirm-reservations.html?disc=pdc°/D3A1666250... I"'9 8 Southwest Airlines -Purchase Confirmation . Page 2 of 3 : Check-in:Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time.Otherwise,your reserved space may be cancelled and you won't be eligible for denied boarding compensation. No Show Policy:If you are not planning to travel on any portion of this Itinerary,please cancel your reservation at least 10 minutes prior to the scheduled departure of your flight.Customers who fail to cancel reservations for a Wanna Get Away fare segment at least ten(10)minutes prior to travel and who do not board the flight will be considered a no show,and all remaining unused Wanna Get Away funds will be forfeited.All remaining unused Business Select and Anytime funds will be converted to reusable travel funds for the originally ticketed Passenger only.If you no show your reward travel reservation,the points will be redeposited to the purchaser's Rapid Rewards account.Any taxes and fees associated with your reward travel reservation will be held for future use in the form of reusable travel funds under the name of the traveler(s). Applying Travel Funds:In the event your travel plans change and you need to apply travel funds to future trips,please make note of your confirmation number.Customers calling Southwest to request a refund or to research travel funds for a specific ticket must provide their confirmation number,ticket number or flight Information(date,origin and destination). Prohibition of Multiple/Conflicting Reservations:To promote seat availability for our Customers,Southwest prohibits multiple reservations for the same Passenger departing from the same city on the same date,or any multiple reservations containing conflicting or overlapping itineraries(such as departures for the same Customer from multiple cities at the same time).Furthermore,without advance notice to the Passenger or purchaser, Southwest may cancel such reservations,or any other reservations that it believes,in its sole discretion,were made without Intent to travel.With the exception of Southwest gift cards,funds from proactively cancelled reservations by Southwest will be returned to the original form of payment.Reservations paid for with a Southwest gift card will have the amount applied from the gift card held as travel funds for use by the Customer on a future Southwest Airlines flight. Booking with Rapid Reward Points: When booking with Rapid Rewards points,your point balance may not Immediately update in your account. PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details quantity No Chang,Fens Wanna Get Away Depart IND-ATL 6 6co?llentValue tornt!3nSt2r31:�f.-n f13in3 Or13r�35311Pxndj IJont^(undo;.!,url Parc'Wld With?ovt, _._ .._..-......_....___.._.._..........................._................._..._....-....-..__.._--...... NG^"ange Fees Wanna Get Awa iapclicwetared.%renc-ap ms) Return ATL-IND y F.eirsab'a Funds 6 Excellent Value tncntonslar3!::r:-nn n;3.:a::n3nges 3ncaadj • tdonrr:R:::da!::e::nlaro a:nc�;3s.:d wM1!;-ainls Earn at least,1Q34_Points for this flight. Subtotal TFHT H$1277.76 Enroll In Rapid Rewards after you book,then add your new number Fare Breakdown to this reservation. Carry-on Items:1 bag+1 small personal Item are free,see full deta!is. Charge Checked Items:First and second bags are free,52e and wekaht Iirnits aneao!-. g g $0.00 Air Total: $1277.76 Gov't taxes&fees now included Purchaser Name Dawn Koepper Billing Address 1411 E 116th Street Carmel,IN US 46032 Form of Payment Amount Applied Visa-XXXX)00XXX0(XX-7341 $1277.76 Amount Paid $1277.76 _._........_.._ .......... ... .. ......... ..._..... ............... Trip Total $1277.76 G Ind!eates extarnnl siie which may or mey rat meet accessibility guidelines. https://www.southwest.com/reservations/confirm-reservations.html?disc=pdcD/o3 A 1666250... 2/6/2018 MyPRSA Purchase History Page 1 of 2 Contact Us o rn e Kylie Nichole Martin MyPRSA ID: 1920334 PRSA Order Confirmation Status:Active Assoc Mem< 3 yrs Thank you for your order! Local Chapter: Hoosier NOTE: Membership dues are nonrefundable and nontransferrable. Member since 2016 Renewal date: 1/31/2018 Order Details: My Account Date: C2`/6W1_8 1;51-PM EST Card Type: VISA • Shopping Cart Purchase ID: 230625 ``� Card#: ************7341 Account#: 1920334 Amount Paid: $235.00 • Account Settings • My Purchase Histo Mailing Address: Billing Address: • My Dues .,............. __... _ ...._.._ • Membership Card Kylie Nichole Martin Kylie Nichole Martin • PRSA Store Marketing Coordinator Marketing Coordinator Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1235 Central Park Drive E. 1235 Central Park Drive E. My Learning Carmel, IN 46032 Carmel, IN 46032 Email: Email: kbradbury5carmelclayparks.com My Networking kbradbury@carmelclayparks.com Tel: (317)843-3877 Tel: (317)843-3877 Tools Description Qty Ext. Price My Leadership Resources Associate Membership, 2-3 years (1 year) 1 200.00 Membership from 2/1/2018 thru 1/31/2019 My Benefits Hoosier Chapter(Dues for 1 year) 1 35.00 Membership from 2/1/2018 thru 1/31/2019 Subtotal: 235.00 NY Tax: 0.00 S/H: 0.00 Order Total: $235.00 Amount-1--$235:00 ©2018 The Public Relations Society of America, Inc., 120 Wall Street, 21 st FI., New PRSA Website York, NY 10005-4024 https:Happs.prsa.org/MyPRSA/Purchase/History/?pid=230625&ty=1 2/6/2018 Rage a of l Payment Receipt Payment hate eb 2918 Google.LLC Billing ID 2378-5929-8216 . 1600 Amphitheatre Pkwy: : sa •734 . . . Payment method Vi 1 Mountain View,CA.94043 United States Taxidentifcati6n number . ... . . . . 77-0493581. Carmel-Clay_Parks'& Recreation Monon Community Center 1.235 Central Park-Drive-East . Carmel; INA6032 United States DescriP tion . .. Payment amount. FEB.0 6-:201. BYe https://payments.googl6.corii%payments/apis=secure/u/0/tead:document?cn=%o24p_7quc2j79.;.. _ 2/6/2018 FAIRFIELD � ® 6021 Lima Road -• Fairfield'Inn BSuites "'"'^'""'� INN&SUITEV, ® Fort Vllayne Fort Wayne IN 46818 Aarnoft, 260.442.3040 Courtney Weintraut Room:319 Ne 11111 Room Type:EXDS Number of Guests 1 Carmel Play Parks And Rec Rate:$169.00 Clerk:CLN = > Arnve:31Jan1`8 Time 05 24PM Depart 01Feb18 Time:081 9AM Foho Number 73845 Date Description.- Charges Cedrts 31Jan18 Room Charge 169.00 31Jan18 Convention and Tourism Tax 11.83 31Jan18 State Occupancy Tax 11.83 01iFe118-��. Visa 192.66 Card#: VIXXXXXXXXXXXX7341/.XXXX Amount: 192.66 Auth:611342 Signature on File Balance: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. Like Us On Facebook To Receive Great Marriott Rewards Promotions And Discounts On Future Stays With Us!!! See our"Privacy&Cookie Statement'on Marriott.com. r..F'E B ,0 1 2010 Operated under license from Marriott International,Inc.or one of its affiliates. iftegj INVOICE Tu„i” FEB t eet,SuiW900 Fr B 0 6 2018 Francisco;,CA 9.1 3 .. . .;1355 IVlark San: anti" BY: . ; Invoice for ' Invoice number: 600000004505580 Dawn KoepPer Invoice date- " ebruauy 2,2948 141"1"E.116th Street Billing period--.:January 25.-January 31;2Q18 "Carmel 46032; in United-States Date" Description" Total amount.in (USD - - MCC MembershipPromotion:January 25,2018" - .. $20.00... Winter 2018 #17105922. $20:00 January 26,2018 MCC Membership Promotion Winter 2018 . "• #17105922 : .. , MCC Membe ship"Promotion=Winter 2018 January 27,2018. " $20A0 #1"7105922. MCC"Membership Promotion-_Winter 2018 January 28,2018 41.7105922' .$20.00 ,' MCCMembership Promotion-Winter 2018.. ." January 29;.2018- $20:00. #1:7105922. MCC Membership Promotion-Winter 2018 ,J,anuary 30,2018 $20.00 " #17105922': ." January31,2018 - $20.00 MCC Membership_Promotion Winter 2018 #17105922. " 4Q!00 • Total " Adobe • ' •e•- • • - s-- - - -• • ' : - • �•••- • •- 1 .• . • •- •• 1 • 1 1 -• 1 • o • • ' ' •• ' •••- • 0 •• • •• • Manage Your Account Customer Support Forums Your Adobe plan is based upon an annual commitment that renews automatically unless you cancel. Please refer to our terms and conditions for additional information:You may cancel your membership at any time by contacting Customer Support. Adobe,the Adobe logo, Creative Cloud,are either registered trademarks or trademarks of Adobe Systems Incorporated in the United States and/or other countries,All other trademarks are the property of their respective owners. ©2018 Adobe Systems Incorporated.All rights reserved. Adobe Systems Incorporated, 345 Park Ave.,San Jose,CA 95110 USA INVOICE Remit To: Reprint Page 1 of 1 " Adobe Systems Incorporated Ell lace Invoice Number -"873726850 29322 .etworl Px Chicago,IL 60673-1293 Invoice Dates FEB70218 Wires To: Pa met a ms: reditCard,.,,. AdobeBank:JPM Chase/Acct#:100081931 D"ue Date FEB 09;T8 ABA:021000021/SWIFT:CHASUS33 Purchase Order ADB021079430 Federal Tax ID 77-0019522 ;Contrac`t;No 0000a490 Order Number 5019730992 Order Date: .,.�FEB 02-18 ,CustomerNo 1'452233•. Bill To: Bill to No.'' 312079837 .,.- Dawn Koepper EEE fo1411 E 116th Street Adobe Contact InrmationIN 460325 2018 L1ne No Material No/Descript�on � � UOM Umt Pnce r� 4ty F�ctendedlPace - , � n a 000010 65259886 EA 399.00 1 399.00 j0Qe1,"an!MALML [DSP Ret Inv 01 mnth MUN 1 CONCURRENT SEARCH w North Rienca ' k invoke fotais y .ate S&H Sales Tax Currency Qty Shipped Invoice Total 0.00 0.00 USD 1 399.00 Comments: Dawn Koepper From: Walmart.com h p@walmart.com> Sent: Wdnesday Ja uary 31, 2018 9�4 AM e To: Dawn Koepper Subject: Order received. Dr. Seuss's Beginner Book... & 10 more items We're processing your order. W �a e e e r d F 3S 13 SRI' 41, 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 i 0 JAN 12018 Order number: 3021860-794207 y h v fr f ar rriVes 6y Fri, fe, 2 , i,sen. ith tracki� i0fo 'h� :'''our or er`thi s. hi p En 9,tG:,' Jennifer Hammons r;,3495'W 126th iStreet �Carrriel , LN 46032 Item Qty Total. 1 Warriors Box Set 1/olumet 1 ® 6: The Complete First 1 $27:89 a Series $27:89 Totally Grosse,Board Game $17.33 1 " $17`33 - MTheCaptain Awesome Collecfiion A illi-Tee Boxed Set: 1 $16.49 . Captain Awesome to therResc�e� / Gapin Avuesosme° its Nacho Cheese:lUlan i`Capain,Awesome and the ; New Kid /Captain Awesome7a' kes a Bad<Kitty'a Very Very Baal Boed,Set ( 2} Bad Kitty 1 $12:98: :` Deets the Baby, B.ad Kitty tori resident, and Bad bitty - 'Schgol ®ays - , Play=Doh xRainbouv Starter Pack,: S4A4 OfFicematerBender JC, j2�0-pack 1 $8.77 $8 77 It may aArien tuItile.hoes O' nvdnereht d , phi r �WA I" r°r� � :: N1or. Feb 5' Wei erx i t -em a-i � t gra t,,ink infoheh"Ybu or, r �i Spi! 9 �` � Jennifer Ha'mmons- 3496W.,1. th,Street Grmel ; IN 46032 Item Dr: Seuss's Beginner aBook C'o`Ilecti'on 1 $33.40 $33:40, i Toysmith Marble Run, 8Q-Piero 1 $1.3 99 x$13 99 s tern n a ar e n It le b e ccs � ri er 'nt.da r I ` r r�k f °rye til®n, Feb 5 e'if send an e�maq with t cl Jn info hen o r o d rth, - Jennifier Wammons ''" 3495=W 126th Street Carmel , IN,46032 Qty Tota IEn "the AquarEum P02z1e, ,Set ot.3,.49- Pieces„Each 1 . School Smart met' l'Vinyl Coated-.Paper'Clip; Standard, 1 $11.54 Assorted rColar; Pack of:500-, $11054 Items may a rrivein nult� le ' n o ff"crent"days. rr Order subtotal: $163.08 Dr;er tc�ta� fi3..08 iII`i i rtion m9nk1d . � a. Dawn Koepper = ” 1411 E- 1156th, Street 3 Smartwaiver Invoice#224113255 Page 1 of 1 626 NW Arizona Ave. Suite 2 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 224113255 Invoice D 02%0`U/2OT8 E Username: monon FEB 0 2 2018 Service Plan: Smartwaiver Service Plan BY: . Description Price USD Smartwaiver Service Plan $250.00 Payment Received 02/01/2018 (Card: XXXX-XXXX-XXXX-7341) -Thank you! $250 OOT Ending Balance USD$ https://www.smartwaiver.com/m/chargify_parent/sw chargify_nain.php?sw_chargemain_v... 2/2/2018 Indeed for Employers : Billing Receipt Page 1 of 1 J Find Jobs Find Resumes Employers Analytics Feedback biohnsonCaD-carmelclavparks.com- Inde4 Billing Receipt Date: Feb;J&4.f8 Invoice:#12870467 Received from: Carmel Clay Parks&Recreation (Ben Johnson) Invoice:#12870467$300.00 Total $5767-b `- Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com FFE22018 P https://ads.indeed.com/account/billing?iv=107787719 2/2/2018 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell _carmelclayparks.comw n eedBl.rng Receipt Date- ate FebA,7,2018 ", Invoice.#11272057 Received from: Carmel Clay Parks&Recreation(Lynn Russell) Invoice:#12720574$193.54 T otal $1Lg3�4 P yment orrtising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com i 1 r FEB 0 1 2010 https:Hads.indeed.com/accountibilling?iv=107831205 2/2/2018 Dawn Koepper From: �ormstack`S pport<supporWormstack.com> Sent: ThursdayFebruary-Q.1,,_20.1,8,4:31 PM To: Dawn Koepper-_ -� Subject: Your Formstack Payment FEB o 1 2018 ail 42 i' ---------- .......... .................... -------- ------------ Your yearly renewal payment was successful! ................................. ........... . .... .._. ._.._..... . :Thank you for your subscription to Formstack Platinum! Your yearly renewal payment has been processed and a receipt is enclosed. Please save it for future reference. Date: February 1, 2018 ...... Order ID: 10406949 Billing Name: Dawn R Koepper 1411 E 116th Street Billing Address : Carmel, IN 46032 ..........................................._-..........................................._............................................_.............................................................................._.........................................._............._..._.......................................................................................:......._._......... ......._......_......... ............. .......... ............. CC Number: ************7341 .......... ........ ... ............._................ _._. Plan Cost: $2490 . 00 Credit/Discount: ($1474 . 76) Amount Paid: ,@7T5--2A-- (US�D�` .......... ...._......... ......... ............._. .......... ..._...... .. ....... ........... ._............ ............. _.._ ........... .............. _.........� Your subscription will automatically renew at the end of each billing cycle if you do not cancel/terminate in accordance with the Formstack Cancellation Procedure. Your next billing will occur on October 8, 2018. We hope you enjoy using Formstack. If you have any questions or comments, please contact us at suppo:i:t a form.stackk.cotn. 1 Receipt for 244124922270616 Account ID:244124922270616 Payment Date Ja 31,-2018 6 31am Payment MethodPall Visa'7341 Reference Number.H3ZR8DAGA2 ry p U S D Transaction ID FEB Q 5 L 01$ 3.29 1354018751376941.3147302 Remaining ad costs at the end of the month. Product Type BY: Instagram Campaigns MCC Membership 2018 From Jan 28,2018 5:30pm to Jan 30,2018 10:30pm $3.29 MCC Membership 2018 Promotion 461 Impressions $3.29 ........_..__ ............. ................ _._......... ...........___ __.... ..__ Fat>eboak,Inc. 1 CGI Vlill'w Road 1550 ReCicum of Dfiva Merdo Perk,OA�11025-1.152 Brownsburg 461 United,+4;ies Unita;st 4:es Receipt for 244124922270616 Account ID:244124922270616 ..... . . ............... ...._._ ................. . _........ ... ........ .. ......... ...... ......._ ...... .. . .............. .. ....... jayment•ate Jan 31,2018 61a — --_- .- Payment Methodr o O Paid FEB Visa*7341 Reference Number:G3ZRBDAGA2 $53.88 U S D Transaction ID B:... . ........................... 13540187480436083147301 Remaining ad costs at the end of the month, Product Type Facebook ................................................................................................................................................................................................................................................................................................................................................................................................................................................................_..................... Campaigns MCC Membership 2018 From Jan 28,2018 7:30am to Jan 30,2018 11:00pm $53.88 MCC Membership 2018 Promotion 7,103 Impressions $53,88 F'mehcuk<Inc. ,601 14411(;aw RoaoVI- =J30,�h7e(35t3rtFi:; f"k.g f0eri-,Park,(,n 94025-1.1,52 E3rcxvr... .61'12, United States United s- Dawn Koepper From: ` Amaz0fl Com to-confirm@amazon.com> Sent: 1°ll�ednesda ,Janu ry,31,._20,1.8 8 32 AM To: Dawn Koepper Subject: Your Amazon.com order of"5"x Elkay 51300C Replacement.... amazonbusiness Your Account Amazon.com Order Confirmation da Order#113-4709652-7609840 FJA 2018 PO#50844 - ........ i Hello Dari, 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: lour order will be sent to: Tuesday, February .6 - Jim-Ransford Thursday, February 8 CARMEL.CLAY PARKS,&:RECREATION Ym speed:. 1235 CENTRAL PARK DR E our shipping, CARMEL, IN`46032-4421.: Standard Shipping United States Order Details .........._ ..... . .......... .. ... . ......... ._............................. ............ ......... .. Order#113-4709652-7609840 Placed on Wednesday,January 31, 2018 5 x Elkay 51300C Replacement Filter for EZH2O Bottle $61.71 Filling Stations Tools& Home Improvement Sold by Plumber's Paradise Condition: New In stock! ships same day or...See more Item Subtotal: $308.55 Shipping & Handling: $0.00 Total Before Tax: 4. : $308: Estimated Tax: $0.00 1 116 Order Total: $308.55 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 Elkay 51300C Replacement Filter... also bought l; Y ma=y ..4 Elkay 51300C3PK Replacement Zogics Wellness Center Amazon.com Gift Card in a Filter for EZH20... Cleaning Wipes, Meavy... Greeting Card $133.88 $130.95 rim 510.00-$2,000.00 =a The payment for your invoice is processed by Amazon Payments,Inc.P.Q.Box 81226 Seattle,Washington 98108-1226.If you I reed 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 are subject to sales tax in select states in accordance with the applicable lawns of that state.If your order contains one or more items from a seller other than Amazon.com,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: eWalm _help@walmart.com> Sent: Tuesday, Janua30„201 8 2(S7 PM To: Dawn Koepper Subject: Order received. Arrives 02/02. Equate Junior Strength... & 5 more items 'We're processing your order, M m k � 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: 3011860-441363 JAIL 3 0 2010 h 1 �' Br: I�I�ive� Fri, Feb.2 - , fh 'rc _ lhfo )�,f t r 6rd,er,',,,t'hJps. h»�p:; to to Jennifer Gray ` -- _ 10404 Orchard Park Drove Souch ' :Indianapolis, , IIV�462g0 Item ,' t Total, 1 k v J Equate Junior Strength {bupro en Che ab{e Grape: 4, $19 52 r Tab ets, 1008, 24Ct " Children's SenadryljA{{ergy Cheiables, G,rape; 20-Ct,'. 2 $13 02 $6 51 Great 1/al �e DoukileZippor Food Sfiorage Sags, 1 $6:18' San`dwicfi=, iega'Pack, 300 Count x$6:18 Karo Light CornSyrup, 32 0 FL 0 1 $5.46 $51°46 `Equate Rim Relief Ibuprofen Coated Tablets' 200 mg., lms arrive �n„ uitile bs on.different d : E r r - 9.1 Ordersubtotal ; $49.13... � CJrdertc�tao $4 J I�� i rrn �' n Pay n e ' (s),:- Dann Koepper VISA 73415 E 1,1x6th'.Streef Carmel, IN 46032 Credit cards aren't charged until,your order ships. if you see a pending charge ori your account.prior to`shipping, this,.is a6`authoriz"ation hold to-ensure the- ,funds are available. e10ul in '' rto z Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, February 22, 2018 9:54 AM To: Dawn Koepper Subject: Refund notice for your recent Walmart.com order-3081863-275281 Refund notice for your recentWaimart.com "order - 3081863-275281 Hi Dawn, We have processed a refund of$22.69 for your recent order. Please see below for more details. Order number: 3081863-275281 Order date: Tue, Feb 6, 2018 Refund information Your refund has been processed to VISA-7341 Credit or debit card The credit should appear on your statement within two billing cycles. Gift card Funds will be credited back to the original Gift Card. If you no longer have this card, please contact us at 1-800-966-6546. PayPal® Funds should be available within 10 business days. Want to check your order's status?See your order details on Walmart.com or on the Walmart app for smartphones. If you have any questions, please visit our Help Center. Please do not reply to this email-this mailbox is unmonitored. Thanks, Your Walmart Customer Care Team Security&Privacy{ Walmart protects your security and privacy.We will never ask for personal information{such as'passiF orris or credit cavi numbers)in ars email newsletter. if you receive such a request, please do not respond to the ernail. Learn more, See o;- Privacy Policy. i(;t 2017 Wal-Mart Stores, Inc.All rights reserved. 1 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, February 22, 2018 9:54 AM To: Dawn Koepper Subject: Refund notice for your recent Walmart.com order-3081863-275281 112 ON III1 i4t. , Refund `notice#or your recent Walmart.corn order - 3081863-27.5281 Hi Dari, We have processed a refund of$22.69 for your recent order. Please see below for more details. Order number: 3081863-275281 Order date: Tue, Feb 6, 2018 Refund information Your refund has been processed to VISA-7341 Credit or debit card The credit should appear on your statement within two billing cycles. Gift card Funds will be credited back to the original Gift Card. If you no longer have this card, please contact us at 1-800-966-6546. PayPal® Funds should be available within 10 business days. Want to check your order's status?See your order details on Walmart.com or on the Walmart app for smartphones. If you have any questions, please visit our Help Center. Please do not reply to this email-this mailbox is unmonitored. Thanks, Your Walmart Customer Care Team Security&Privacy Walmart protects your security and privacy.We v01;1 never ask for perscnai<ntorn3at on such as passwords or credit card nurnbers)in all email newsletter, If You receive such a request,pease do not respand to the ernail. Learn more. ;ae oui Privacy Policy. 0 2017 Wal-Mart Stores, Inc.All rights reesewed. 1 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, February 22, 2018 9:54 AM To: Dawn Koepper Subject: Refund notice for your recent Walmart.com order-3081863-275281 :. . Refund notice for your recent Walm art.com order -:3081863-27,5281 Hi Dawn, We have processed a refund of$22.69 for your recent order. Please see below for more details. Order number: 3081863-275281 Order date: Tue, Feb 6, 2018 Refund information Your refund has been processed to VISA-7341 Credit or debit card The credit should appear on your statement within two billing cycles. Gift card Funds will be credited back to the original Gift Card. If you no longer have this card, please contact us at 1-800-966-6546. PayPal® Funds should be available within 10 business days. Want to check your order's status?See your order details on Walmart.com or on the Walmart app for smartphones. If you have any questions, please visit our Help Center. Please do not reply to this email-this mailbox is unmonitored. Thanks, Your Walmart Customer Care Team security&Privacy Walmart protects veer security and privacy.We v,il(never ask for personai intomiation(such EE as pass,orfs or credit card numbers)in an email nevrsletter. If you receive such a request,Please do not respond to the email. Learn more. Sae aui Privacy Policy, Cc)2017 Wal-Mart Stares, Inc.All rights reserved. 1 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, February 22, 2018 9:54 AM To: Dawn Koepper Subject: Refund notice for your recent Walmart.com order-3081863-275281 nIpill4 Refund notice for your,recent Walrnart.com order - 3081863-275281 Hi Dawn, We have processed a refund of$22.69 for your recent order. Please see below for more details. Order number: 3081863-275281 Order date: Tue, Feb 6, 2018 Refund r 0 n Your refund has been processed to VISA-7341 Credit or debit card The credit should appear on your statement within two billing cycles. Gift card Funds will be credited back to the original Gift Card. If you no longer have this card, please contact us at 1-800-966-6546. PayPal@ Funds should be available within 10 business days. Want to check your order's status?See your order details on Walmart.com or on the Walmart app for smartphones. If you have any questions, please visit our Help Center. Please do not reply to this email-this mailbox is unmonitored. Thanks, Your Walmart Customer Care Team Security&Privacy Walmart protects your security and privacy.We wili neve.ask';nor personal i:nforrnation(such as passwords or credit card numbers)in an email newsletter. If yore receive such a regiuest;„,lease do not res and to the email Learn more. See Privacy Policy. 2017 Wal-mart Stores, Inc.All rights reserved. 1 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, February 22, 2018 9:54 AM To: Dawn Koepper Subject: Refund notice for your recent Walmart.com order-3081863-275281 - Refund notice for:your recent Walmart.,cor order --3081863-275281 Hi Dawn, We have processed a refund of$22.69 for your recent order. Please see below for more details. Order number: 3081863-275281 Order date: Tue, Feb 6, 2018 Refund information Your refund has been processed to VISA-7341 Credit or debit card The credit should appear on your statement within two billing cycles. Gift card Funds will be credited back to the original Gift Card. If you no longer have this card, please contact us at 1-800-966-6546. PayPal® Funds should be available within 10 business days. Want to check your order's status?See your order details on Walmart.com or on the Walmart app for smartphones. If you have any questions, please visit our Help Center. Please do not reply to this email-this mailbox is unmonitored. Thanks, Your Walrnart Customer Care Team Security&Privacy Walrnart protects your security and privacy.We will never ask for personal informatiOn"Such as passwords or credit card numbers)in ars email newsletter. If you receive such a request, please do not respond to tfre eirva 1. Learn more. See ou Privacy Policy. %D 2017 tAfal-hart Stares, Inc,All rights reserved. 1 Image2018 0206 at 6,19,31 PM,png ��Eded. tate D. Rnno DN33M(Rem OOMID) BHAh;At(,MIP"DBIOI,h9UN,0.01 NIA,1 CONCUBR (r kMxm Rei"�t NO Qua�� 4" 65259086 0.0 ' u TAX. B0 : - 1 — � : - rr f S� Dawn Koepper .,From: return amazon.com . .. . Tuesday, 11§101:36'PM Sent: y, February 06, To: . Dawn Koepper Subject: Your refund for Universal USAPA Standard:.. R`ef 'nid-C hiffi%atio :. PO ' �tk 6�59 - ' :Order#111-1291623-.1055457: H611o'Dawn,. . We've issued your refund for.the item:below. Your return is.-now:complete*. _ View MM & refund status x Universal-USAPA Standard:.. ,..._ - . Refud toxa�. $. 9 99 Refund will appear an your Visa in.M business days: Your Account!Amazon.com'-'Help: *:This is.an advanced refund, If we don't receive.the item listed above,we may,. .: _ charge your original.payme.nt method.. *.Learn rriore.about:refunds, This email was sent from::anotification-only address th.at:cannof accept incorriing : .. . email. Please do.not reply to this message. = - is Dawn Koepper From: return@amazon:com Sent:. Tuesday, February:06, 2048 11:36 PM T. Dawn l<oepper Subject: Your refund for Universal USAPA Standard...- . amazonbusiness RefuiW Confirmation O:#XX-6259 . or.d er#111-1291623-.1055457 Hello Dawn,. .. We've issued your refund for.the item:below.'Your return isnow:complete*. iew return & refund sta us Universal:USAPA'Standard... a.l: $49: 99'x.- Refu nd tot. Refund will appear.on your Visa in 3=5 business days:. YourAccount Amazon.com Help: - *.This is.an advanced refund:,If we don't receive,the item listed above,.we may charge your.original:payment method. - ' ** Learn nnore about.refunds This email was sent from::a notification-only address that:bannot accept incoming email:Please do.-not reply to this message. 1. Paula Schlemmer From: AT&T Online Services <att-on line.services.221833380@emaild1.att-mai1.com> Sent: Friday, February 23, 2018 12:04 PM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business ( Support ( My AT&T Account n T yment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0308 Payment Method: Visa Account Plumber: xxxxxxxxxxxx8204 Confirmation: SRG MYW9 036094 Payment Date: 02/r2W/-118 Amount: 7i!V2 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 AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 _ CARMEL CLAY Page 1 of 1 �� 1411E116TH60 Account Number 317816.0181593 LA CARMEL, 46032-3455 Billing Date Feb 16,2018 Web Site att.com Invoice Number 317816030802 t Jan 17-Feb 16,2018 Bill-AT-A-Glance AT&T Benefits Previous Bill 70.94 Total AT&T Savings 162.54 Payment Received 1-24-Thank You[ 70.94CR Plans and Services Adjustments .00 Balance .00 MonthlvService-Feb 16thruMar15 Monthly Charges 11.22 Current Charges 71.28 Bus Local Calling Unlimited B 55.00 Individual Message Business TotalAmount Due $11.28 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Mar 9,2018 By choosing Bus Local Calling Unlimited B, you are saving$162.54 over the cost of the same Billing Summary 7 services purchased separately. Total Monthly Service 6611 Online:att.co m/m y att Surcharges and Other Fees Plans and Services 71,28 9-1-1 Emergency System 1-877-438.0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1.11 1-877-888-5622 IN Universal Service Surcharge .38 IN Utility Receipt Surcharge .79 Total of Current Charges 71,26 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 5.06 Total Plans and Services 71.28 News You Can Use ,:, PREVENT DISCONNECT FEB 2 2018 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$71.28. 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 not to have a local toll or a long distance company. F_ News You Can Use Summary .PREVENT DISCONNECT LONG DISTANCE INFO See"News You Can Use'for additional information. Local services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: Mar 9,2018 $71.28 LATE:After Mar 9,2018 $73.02 CARMEL CLAY Billing Date Feb 16,2018 Account Number 317 816-0308 159 3 1411E 116TH 8T CARMEL,IN 46032-3455 at&t Please include your account number on your check. Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159350690020000000000000000000071280000007302 r Paula Schlemmer From: AT&T Online Services <att-on line.services.1745599697@emailff.att-mail.com> Sent: Friday, February 16, 2018 9:00 AM To: Paula Schlemmer Subject: AT&T online payment confirmation .......... .. .... ._.. _ . ......... ......... ........... AT&T Small Business I Support ( My AT&T Account 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: SR77MYW9A014XRR ayn`�saaate } :0 J2 16J18' FEB 1 6 2010 Log in and manage your billing and payment information. BY:......""""" 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 AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) _... . _._._..._ ....... ....._. ......... ......... . ..... .. 1 t CARMEL CLAY PARKS&REC Page 1 of 2 at �� 1411E 116TH 60 Account Number 317 7,201 30 260 6 CARMEL,IN 46032-3455 Billing Date Feb 7,2018 Web Site att.com Invoice Number 317571413002 Jan 8-Feb 7,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 169.20 Total AT&T Savings 754.16 Payment Received 1-15-Thank You I 169.20CR Adjustments .00 L PI"Services Balance .00 Monthly Service-Feb 7thruMar 6 Charges for 317571-4130 Current Charges 170.60 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Total Amount Duo $1]0,60 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b Mar 2 2018 Y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same Billing Summary services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 7.87 Plans and Services 170.60 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 170.60 By choosing Bus Local Calling Unlimited B, you are saving$188.54 overthe cost of the same services purchased separately. Charges far 317 571-4132 �.vi,.r •fit Monthly Charges 7.87 9 ;� Bus Local Collin Unlimited B 29.00 Individual Message Business FEB 1 6 2018 Unlimited Local Usage Calling Name Display Caller Identification E�® By choosing Bus Local Calling Unlimited B, i11:. .............................. you are saving$188.54 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 7.87 News You Can Use Summary PREVENT DISCONNECT LOCALTOLL INFO LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T 0hio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. G0 GREEN-Enroll in paperless billing. DUE BY: Mar 2,2018 $170.60 LATE: After Mar 2,2018 $174.74 CARMEL CLAY PARKS&REC �+11 }} }} Billing Data Feb 7,2018 Account Number 317 571-4130 260 6 1411 E116TH ST 60 a &t Please include your account number on your check. CARMEL,IN 46032-3455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317057104130260630610020000000000000000000170600000017474 i t CARMEL CLAY PARKS&PEC Page 2 of 2 �� 116TH ST ACWunigmber 317571.41302606 CARMEL,IN 46032.3455 BillingDate Feb 7,2018 Invoice Number 317571413002 Plans and Services Monthly Service-Continued Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 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 9.76 IN Universal Service Surcharge .80 IN Utility Receipt Surcharge 1.44 Telecommunications Relay Service .12 Cost Assessment Charge 7.40 Total Surcharges and Other Fees 23.12 Total Plans and Services 170.60 News You Cali Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$170.60. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services <att-online.services.205390405@emaildl.att-mail.com> Sent: Friday, February 16, 2018 8:54 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business i Support ( My AT&T Account Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 Payment Method: Visa r Account Number: xxxxxxxxxxxx8204 FEB 1 6 201 Confirmation: 5R77MYW9A014P9X L�aJyLn9 aatL ate . ,o _J -02/_((5 518 "{ Amol aAl t $42.9,6`^�`, �Y: Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smalibusiness Contact Us AT&T Support - quick & easy support is available 24/7. Online ]Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST�� CARMEL, Account Number 317 559-0971194 1 CARMEL,IN 46032-7611 Billing Date Feb 7,2018 Web Site att.com Invoice Number 317569097102 Jan 8-Feb 7,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 42.58 Total AT&T Savings 188.54 Payment Received 1-15-Thank You I 42.58CR Adjustments00 and Services Balance .00 MonthlySendce-Feb 7thruMar 6 Monthly Charges 5.72 Current Charges 42.96 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $42,96 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Mar 2,2018 By choosing Bus Local Calling Unlimited B, you are saving$188.54 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 42.96 9-1-1 Emergency System 1-877-438-0041 Billed forthe State of Indiana .90 Repair Service: Federal Universal Service Fee 1.11 1-877-888-5622 IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .42 Total of Current Charges 42.96 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 4.51 Taxes Federal at 3% 1.05 State at 7% 2.68 Total Taxes 3.73 Total Plans and Services 4296 FEB 16 2010 ' PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you BY.....,,,,,,,,,,,,,,,,,, that all charges must be paid each monthto 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 orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$42.96. If you don't agree with the amount due,you should dispute the portion News You Can Use Summary you disagree with before the payment due date. PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: Mar 2,2018 $42.96 LATE:After Mar 2,2018 $43.91 CARMELCLAY PARKS&RECREATION Billing Date Feb 7,2018 Account Number 317 569-0971 194 1 1411E11STH 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 7317056900971194190620020000000000000000000042960D00004391 CARMEL CLAY PARKS&RECREATION Page 2 of 2 �� 1411E 116TH 60 Account Numberng Oato 317 7,569-0971194201 1 _ CARMEL,IN 46632-7611 Billing Date Feb 7,2016 Invoice Number 317569097102 News You Call Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. 02006 AT&T Knowledge Ventres.All rights reserved.