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323662 04/06/18
CITY OF CARMEL, INDIANA VENDOR: 371208 i' ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 323662 vv 0 0 I D D CHECK DATE: 04/06/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 104.00 SAFETY SUPPLIES 1081 4239039 497.82 GENERAL PROGRAM SUPPL 1081 4341991 75.00 MARKETING & PROMOTION 1081 4343000 2,547.07 TRAVEL FEES & EXPENSE 1081 4346000 300.00 CLASSIFIED ADVERTISIN 1081 4350000 6.70 EQUIPMENT REPAIRS & M 1091 4341991 ,; 2,319.42 MARKETING & PROMOTION 1091 4343000 455.98 TRAVEL FEES & EXPENSE 1091 4344000 170.60 TELEPHONE LINE CHARGE 1091 4346000 143.76 CLASSIFIED ADVERTISI19 1091 4355200 250.00 SUBSCRIPTIONS 1092 4239039 193.00 GENERAL PROGRAM SUPPL 1093 4235000 55.00 BUILDING MATERIAL 1093 4237000 - `' 465.00 REPAIR PARTS 1093 4350000 6.70 EQUIPMENT REPAIRS & M 1096 4238000 197.30 SMALL TOOLS & MINOR E 1096 4239039 1,677.90 GENERAL PROGRAM SUPPL 110 4239099 7.20 OTHER MISCELLANOUS 110 4344000 42.96 TELEPHONE LINE CHARGE 1125 4340700 69.99 4798510056718170 1125 4342100 7.25 POSTAGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms 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#MTLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 479851005671817o 4340700 $ 69.99 Board Members 3/28/18 4798510056718170 Medical Fees $ 69.99 1125 479851005671817o 4342100 $ 7.25 3/28/18 4798510056718170 Postage $ 7.25 1125 479851005671817o 4346000 $ 598.00 1 hereby certify that the attached invoice(s),or 3/28/18 4798510056718170 Classified Ad $ 598.00 1125 479851005671e17o 4344000 $ 71.28 bill(s)is(are)true and correct and that the 3/28/18 4798510056718170 Telephone Charges $ 71.28 110 4798510056718170 4344000 $ 42.96 materials or services itemized thereon for 3/28/18 4798510056718170 Telephone Charges $ 42.96 110 4798510056718170 4239099 $ 7.20 which charge is made were ordered and 3/28/18 4798510056718170 Other Supplies $ 7.20 1081-99 4798510056718170 4239012 $ 104.00 received except 3/28/18 4798510056718170 Safety Supplies $ 104.00 1081-1 4798510056718170 4239039 $ 39.99 3/28/18 4798510056718170 General Program Supplies $ 39.99 1081-3 4798510056718170 4239039 $ 242.23 3/28/18 4798510056718170 General Program Supplies $ 242.23 TOTAL FROM PAGE#2 $ 6,234.13 Total from Page 2 $ 6,234.13 TOTAL FROM PAGE#3 $ 2,844.90 Total from Page 3 $ 2,844.90 $ 10,261.93 Total $ 10,261.93 April 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 1PAMW"ttAj 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 AGE-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 nvoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-6 479851005671817o 4239039 $ 33.99 Board Members 3/28/18 4798510056718170 General Program Supplies $ 33.99 1081-7 479851005671817o 4239039 $ 19.83 3/28/18 4798510056718170 General Program Supplies $ 19.83 1081-10 4798510056718170 4239039 $ 161.78 1 hereby certify that the attached invoice(s),or 3/28/18 4798510056718170 General Program Supplies $ 161.78 1081-99 4798510056718170 4341991 $ 75.00 bill(s)is(are)true and correct and that the 3/28/18 4798510056718170 Marketing&Promotions $ 75.00 1081-8 479851005671817o 4350000 $ 6.70 materials or services itemized thereon for 3/28/18 4798510056718170 Equip Repairs&Maint $ 6.70 1081-99 4798510056718170 4343000 $ 2,547.07 which charge is made were ordered and 3/28/18 4798510056718170 Travel Expenses $ 2,547.07 1081-99 4798510058718170 4346000 $ 300.00 received except 3/28/18 4798510056718170 Classified Ads $ 300.00 1091 479851005671817o 4343000 $ 455.98 3/28/18 4798510056718170 Travel Expenses $ 455.98 1091 479851005671817o 4341991 $ 2,319.42 3/28/18 4798510056718170 Marketing&Promotions $ 2,319.42 1091 4798510056718170 4344000 $ 170.60 3/28/18 4798510056718170 Telephone Charges $ 170.60 1091 4798510056718170 4346000 $ 143.76 3/28/18 4798510056718170 Classified Ads $ 143.76 $ 6,234.13 Total $ 6,234.13 April 2,2018 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 5-11-10-1.6Cost distribution ledger classification if claim paid motor vehicle highway fund Signature —.20— Accounts 20Accounts 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 AGEa3_0F.3-- P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#MILE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 4798510056718170 4355200 $ 250.00 Board Members 3/28/18 4798510056718170 Subscriptions $ 250.00 1092 4798510056718170 4239039 $ 193.00 3/28/18 4798510056718170 General Program Supplies $ 193.00 1093 4798510056718170 4235000 $ 55.00 1 hereby certify that the attached invoice(s),or 3/28/18 4798510056718170 Building Materials $ 55.00 1093 479851005671817o 4237000 $ 465.00 bill(s)is(are)true and correct and that the 3/28/18 4798510056718170 Repair Parts $ 465.00 1093 479851005671817o 4350000 $ 6.70 materials or services itemized thereon for 3/28/18 4798510056718170 Equip Repairs &Maint $ 6.70 1096-21 479851005671817o 4238000 $ 197.30 which charge is made were ordered and 3/28/18 4798510056718170 Small Tools $ 197.30 1096-21 4798510056718170 4239039 $ 307.00 received except 3/28/18 4798510056718170 General Program Supplies $ 307.00 1096-22 4798510056718170 4239039 $ 263.49 3/28/18 4798510056718170 General Program Supplies $ 263.49 1096-40 4798510056718170 4239039 $ 662.40 3/28/18 4798510056718170 General Program Supplies $ 662.40 1096-41 479851005671817o 4239039 $ 29.98 3/28/18 4798510056718170 General Program Supplies $ 29.98 1096-70 4798510056718170 4239039 $ 415.03 3/28/18 4798510056718170 General Program Supplies $ 415.03 $ 2,844.90 Total $ 2,844.90 April 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature —.20— Accounts 20Accounts Payable Coordinator Clerk-Treasurer Title C a VE United Fidelity Bank FSB MAR 2 9 2018 ,•. March 2018 Statement BY-............................. Page 1 of 5 Open Date: 02/28/2018 Closing Date: 03/28/2018 Account:4798 5100 5671 8170 Visa®Community Card Cardmember Service �1 1-866-552-8855 CARMEL CLAY PARKS(CPN 001651293) eus 30 ELN 78 ' 17 l5k+ V ) p $ y1x Activity Summary IVItr �mvm 'anen# � � ,11 Previous Balance + $12,233.63 ....:: Payments - $12,032.07CR Other Credits $221.46CR Reward Points Purchases + $10,281.83 Earned This Statement 10,061 Balance Transfers $0.00 Reward Center Balance 167,484 Advances $0.00 as of 03/27/2018 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = $10,261.93 Past Due $0.00 Minimum Payment Due $5,132.00 Credit Line $30,000.00 Available Credit $19,738.07 Days in Billing Period 29 P� Mail payment coupon Pay online at �� Pay by phone Payment Options: with a check myaccountaccess.com 1-866-552-8855 C Please detach and send coupon with check payable to:Cardmember Service CPN 001651293 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,NO 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 March 2018 Statement 02/28/2018-03/28/2018 Page 2 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 +aWr Will, 121,032 Fz .• IN... ::k `'..:: '2:.:.CGdtu &,'�:: C:'k. &..'`SC:`cam:=...`r�`»•S.%:ct .Z',•:.L��`,Eder...h::�u'S."y'.b�`:L"»c�"�E;::c`'`4'.,'u"F,u`:., ."..w ,..t`f,`�VF -,`','.i;:.'"':i`...,.....,;�:K[ Rewards Center Activity as of 03/27/2018 Rewards Center Activity* 0 Rewards Center Balance 167,484 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 10,061 30,989 Total Earned 10,061 30,989 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. :. ,�.. , 4 , ��;..fes ��� �r�.�-4..}l`4-{�� F �' �4 �.x�w'`� �k_ rF'4 �, ��t E 4`��� �"�.f�`�-r.k,s c�•�t���'r 4 cy f�! t<S . : :r�' .,....-»_V...;E,C "_..�4,e,_,.. ':L_4 ....M..i.<F ��v�ii.:.,::J�.._�:_x.l.C.:..:.d.e4.G.::.:..:�::;.:::�.LC�•!Y....::C'2'..... F.4C....«J:.AF.V:.::E::4:: ..fw �i . ..h u., .l.':4f,...:CL-..CW...., C...f..,:»<....,:L:a.:dF.'.»:<.':::✓:.N 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. Annual Account Summary tool can help you review your spending and plan ahead.An updated monthly report is available at the beginning of each month, it provides a clear picture of your spending pattern for year-to-date purchases and the prior two years.Yearend summary of charges, Expense by category and print feature for tax reporting are a few of the many features available to you. For details, log in to myaccountaccess.com/AAS. Monitor purchases and manage spending activity.An easy way to monitor your spending is with the Spend Analysis tool.A more convenient way to view and monitor your credit card spending history.With Spend Analysis,you can securely view your transaction and spending information online. It's a valuable tool that will help you manage your expenses from the convenience of your computer! See enclosed insert for more details. ,....eF.rr:n-.f ;.........;fr....., t.<.e......x....2....... ......Fx vv....;x...s4 f::•..:r:-a ::u<:...::.5i.v�.._ s• . f Y.E..e..<... .. :.n .e:.^.e.�rF�^.:"::_•ey_:na<:;e. !ir..SE ...; - `7' - a•� s '- : :A..sp'�s;::4., .���i:�;.;d Y rot' .4, yF� {µmsiJ. ..:';� .F _-�:��.:,�<K, sr::, s'�r.:� ,t � �t.? a7tJ. '`:_:.._..�... ..._._._.............f..s.....;..»r+.....-_.... ...... !!!.R.<.-.,. ......:�1 r ..x:.`�r� �"ii4'.'r .�:.:4•FSx.^r;,:y., •"$�ri x 7.. ,..,..•.....:.::-....,.., x.S.. .._...:.,..,.....-. .x. ,.... ...1. �...�:�.._xx.. EE a' 4<:.:,x.xz�5.:._.: - 1h�:: .... .�.._.58� .,r....s,..:�� — .:d •.:` .FrF,.,».......,.x w ,�.F jV. - rrF S». o'' c.xuc:;.:V:F ,•;.. A '.`.s,:i..::G"";C::�.F ...-.x`_...::.. ..:«_: .�.:. ..,F Post Trans Date Date Ref# Transaction Description Amount Notation rurc(ria and_pthOrfts 03/19 03/17 4841 ATT*BUS PHONE PMT 800-324-8622 TX $42.96 03/19 03/17 4858 ATT*BUS PHONE PMT 800-324-8622 TX $170.60 03/21 03/20 8643 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 March 2018 Statement 02/28/2018-03/28/2018 Page 3 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 { .. � r h�G.�R ���V!/ p,``��4r`�s `` s• r��p f �€.:�gg��_"-';:�=;`v``�r.�:5:r�"kr�4.a�.,. i�.X�Cr�tl� ���nl�j � ��' n:-.4:::e;xx•: - }+{��{' Post Trans Date Date Ref# Transaction Description Amount Notation __. therledits - 03/12 03/09 1704 WALMART.COM 800-966-6546 AR $19.90CR MERCHANDISE/SERVICE RETURN 03/12 03/09 5129 ADOBE SYSTEMS INC SAN JOSE CA $201.56CR MERCHANDISE/SERVICE RETURN Purchases and ttTier©eats 02/28 02/27 0987 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $57.29 03/01 02/28 7646 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.78 03/01 02/28 5630 WALMART.COM 800-966-6546 AR $19.83 03/01 02/28 0629 FACEBK TF65RD6GA2 650-5434800 CA $620.16 03/01 02/28 1527 FACEBK UF65RD6GA2 650-5434800 CA $64.26 03/02 03/01 0171 INDEED 203-564-2400 CT $143.76 03/02 03/01 5729 INDEED 203-564-2400 CT $300.00 03/02 03/01 5203 GETMEREGISTERED.COM 317-846-0078[A $75.57 03/02 03/01 4883 GETMEREGISTERED.COM 317-846-0078 IA $75.57 03/02 03/01 4420 GETMEREGISTERED.COM 317-846-0078 IA $75.57 03/02 03/01 0252 KILLERSPIN 866-577-5291 IL $55.00 03/02 03/01 0595 WALMART.COM 800-966-6546 AR $161.78 03/05 03/03 2575 ADOBE SYSTEMS, INC. 800-833-6687 CA $399.00 03/05 03/01 9191 Smartwaiver 541-316-8530 OR $250.00 03/05 03/02 6550 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.00 03/05 03/02 0631 Twitter Online Ads 415-2229670 CA $140.00 03/07 03/06 5039 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $273.00 03/07 03/06 6278 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA73 20 03/07 03/07 0541 GOOGLE'ADWS7986395968 cc@google.com CA $500.00 03/07 03/07 4410 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA A09W 03/08 03/07 3288 USPS.COM CLICKNSHIP 800-344-7779 DC $6.70 03/08 03/07 7985 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA g$33".�8�2 03/08 03/07 8362 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 03/09 03/08 7798 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 4- 03112 ,03/12 03/10 7140 GETMEREGISTERED.COM 317-846-0078 IA $33.69 03/12 03/10 6787 GETMEREGISTERED.COM 317-846-0078 IA $66.19 03/12 03/10 6951 GETMEREGISTERED.COM 317-846-0078 IA $66.19 03/12 03/09 8250 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $173.48' 03/12 03/09 9423 WALMART.COM 800-966-6546 AR $117.89 03/12 03/09 0307 WALMART.COM 800-966-6546 AR $39.99 03/12 03/09 7086 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $124.00 03/12 03/09 0729 Twitter Online Ads 415-2229670 CA $140.00 03/13 03/12 7666 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 Continued on Next Page United Fidelity Bank FSB , March 2018 Statement 02/28/2018-03/28/2018 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 ...1dF= .s'a�.FrFks`1 !FS:N e_'1.ax si e'- _ -<.F:<c` �.. ` a:`v _x•z^`,<r.`f'' _ i=tiv:`4�;' x.e4<,_iv::�:re�;��.4..xv.y��....s;en:r+�e�m4''4.,�ei.,<�.^.a::�.s_.m<x,4k.a?.a•iP-wE:x�.Y:..�,,za wPr,Sw..:.N.:.<.0.<4:,...tax.�r,�n.. RTI.: <- :-_. a�:�:':we��`: iai 1: ;;N't =a'.xa,vvw�.fa•K<}•a��_�i<^. :i -�_ ...... >.t Post Trans Date Date Ref# Transaction Description Amount Notation 03/13 03/12 7740 USPS.COM CLICKNSHIP 800-344-7779 DC $7.25 03/13 03/12 9116 WALMART.COM 8009666546 800-966-6546 AR $19.90 03/14 03/12 0322 HISONIC INTERNATIONAL 909-628-7999 CA $150.00 03/15 03/13 0066 SOUTHWES 5261424014906 800-435-9792 TX $455.98 EVANS/MARY LYN 06/27/18 INDIANAPOLIS TO SAN DIEGO SAN DIEGO TO LAS VEGAS LAS VEGAS TO INDIANAPOLIS 03/15 03/14 5817 WAITLIST ME, INC. 888-768-8169 SC $19.99 03/15 03/14 4949 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 03/16 03/15 0178 ABOUT MY HEALTH 314-664-7401 IL $69.99 03/16 03/15 7878 WALMART.COM 8009666546 800-966-6546 AR $69.00 03/16 03/15 7111 MARRIOTT ATLANTA MARQU 866-435-7627 GA $523.52 03/16 03/15 7129 MARRIOTT ATLANTA MARQU 866-435-7627 GA $523.52 03/16 03/15 7137 MARRIOTT ATLANTA MARQU 866-435-7627 GA $584.30 _ 03/16 03/15 8757 SHERATON RALEIGH 919-8349900 NC $331.43 03/19 03/18 3879 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.99 03/19 03/16 0639 Twitter Online Ads 415-2229670 CA $140.00 03/21 03/20 7656 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $124.34 03/21 03/20 7006 AMERICAN RED CROSS 800-733-2767 DC $104.00 03/22 03/21 4553 MARRIOTT ATLANTA MARQU 866-435-7627 GA $584.30 03/23 03/22 4782 HOLLMAN INC 972-8154000 TX $465.00 03/26 03/23 0020 FASHIONML@KEYSTONE 211 INDIANAPOLIS IN $662.40 03/26 03/23 0710 GOOGLE*ADWS7986395968 cc@google.com CA $500.00 03/26 03/23 0623 Twitter Online Ads 415-2229670 CA $140.00 03/27 03/26 3205 USPS.COM CLICKNSHIP 800-344-7779 DC $6.70 03/28 03/26 0041 OUTDOORINDUSTRYJOBS CO 530-3043108 NV $199.00 Total for Account 4798 5100 6014 7341 $9,775.53 :... _ . . « sk....::....sv.,ra.uxu..x....-..<..:r.a_..<.. _ : ra, f : .vs..,-•vxa.. :..-^..s,:._x;'i..._.. _<.....�_._<. ..._ .. .. .. _ ., .,..,. :;.•.... ..._ . ...,.,.<r:..<, :esu-,:- - - ?Yir - - �`e� <_. Y F _... ._.... �'c??:;,.<..:.Y�.__.�:. �. eT!��xa..,. .:.. .ii;_'fi's�'•^:�_�uF.:S 'C �h '4 :.i'r^�_. c:a...... ..<_r:....... a<. .,x..._...,....y.z....0 ..a-c��x..<•.<_1•r.•<'^^:cz:-:r.c_:�F•_ .rrr <.:._k. .'S: :,.:_::.a.<...rx...,.....x,:^•.d-:•..c..... ...^::Sn-rr' ..r, r:�F�-�?� -a�^:kz :<.d_•Y^^.:.r�` .s.b..-..n..c.,._:.r.,a..C:,.,.�.,.<...,<•..<.<,w..£..._cr-.:,. ._.,.E n.,..Sx,...e, ... <..,.4,. .k e..ce ,.,% i^•: -:e:._:,c. ,...c:`d,;.<.<:x=;�Yr,... •6,. ,.c....,,.e.::+='+. c� :,,. 4..a Post Trans Date Date Ref# Transaction Description Amount Notation - .-..-2ayments antl# te Gred�t 03/19 03/16 0145 PAYMENT THANK YOU $12,032.07CR Total for Account 4798 5100 5671 8170 $12,032.07CR 51 111 <s.< .. -! .. ...., .., .a;e,.. ..:<4.:5�ee:v• li`<S'i iuF.ius.�' u,�`:�I'.i _ _ Total Fees Charged in 2018 $0.00 Total Interest Charged in 2018 $0.00 Continued on Next Page United Fidelity Bank FSB March 2018 Statement 02/28/2018-03/28/2018 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 :.f.k�, ;..,h'C..r.,:ES[�, h"4..:r',:St:cx.';• ,:,,.,_i r..!rr�F; ;� ,�r nw•r.<<<S•.uµ.`;.F[ ;+`:.`;[S'.e'f. :;ti'st".t <'F.:4( '"fir. ..� r Mr ft' �'•r:< 'tSF;"t <.t.., -. r;.�,x....?f:. c 4f,2'r;4�[ [,1<i v*TV.:.Fr:+xfi.2;1,,'h; !iih ' F?[ h `'�<,•<k <'s<z tfr u :;:s;;�s r�.,,`�.[';;;;� :4�s �:i`::�.. <li: .ir...r .(. l �� I�/;�:k'.5•}ir,?xfrr.:...:.F.:i., 'R541 rrk :uta:::�C•::'s:fk':u:: ,....a..,.,va .. Y .. ,...._,v:... ...�. . lh T l G 4 '[t•.rV/: L[G:..4x:' E ti t $:' �S .4.•t,: 'x.,Gr r �' r .� ....�.::. ...'. .r ,..........:,.<......,........,...t........V..4: '4'..... ,..F.:v...4.,.r.w....,h....,.�....t.. :: .-.Vrt..,.. v.r F.4..c<....,,.�.,,.:. ..............s.[...,v<.<....r.,<.....,.......t;.....,.......,.+h..J��:i:^.��:�f...r::[ ,Ft:<:::r�r:C' 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 15.49% "PURCHASES $10,261.93 $0.00 YES $0.00 15.49% "ADVANCES $0.00 $0.00 YES $0.00 25.49% 4htiY -.tta•:.6a: Fa'<.< :.::'�`!K c.rr` ;Y .r _, :: .,..r,' ,xh P.r Y.�• �`:!;�`•r;;-: r ..q;•fir,.."n:�:,r..r,;t.;T'.;_.r<:_r.-,.t :. ,S�`x.!r _ �s,:.!i��X;-�w,xx =f:i€ :Cu✓ ,�: sk?'t.fi!x ;r:Ft ,.<u5i•ikx•.'=<4kk:'`4''.dr , skx' ..�F...<:f.rxSV �r:Fi'rr":.f:_<?.n:: r •F ,'4u m�.ittye ' "..�.,-v.. .:::r....,..,,<`:<`:<`�z `{4. ..�:._z....`iz: ...............1..:.....r..<.... h -r:,ar .r:c:<..an........ .._.F,.z,:.«• ...... - t'•:f: r..�.tr.frY.. .:<r..:. -,i ^'!7 x,�,.;..;.,:_...._. ...�".;fc.,'.....c•....,...k.........,..�.i..,:,.tn...a.,rc...t.[,Zcxx.............wcF,<w.a.n:.x...,.E,.,.,..-.tk.,...4..,.�L.....-....-.......-�..._.._..,.w4...c....C..•.�..._R..,...k,.,..,.....-x�...�,t,,.c4....x��?,&.,,.-...,.'.xr......u,.:....... C Phone Questions Mail payment coupon Online with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement CARMEL CLAY PARKS Get Connected Special Offers and important updates sent to you. Take full advantage of your card benefits! Visit"email.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access Click"to enroll"and enter your information Paula Schlemmer From: AT8,T Online Services <att-on line.services.1796105112@emailff.att-mail.com> Sent: Friday, March 16, 2018 9:12 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business ( Support ( My AT&T Account NT '` t confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 i Payment Method: V,sa. Account Number: xxxxxxxxxxxx8204 Confirmation: 5S47MYW9C0121GD Payment Date: 03/15/ 81 Amount: $42,96 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. i ®reline Information E AT&T Community Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) I 1 o CARMEL CLAY PARKS&RECREATION Page 1 of 2 at&t 1411E116THAccount Number 569-09711941 CARMEL,IN 46060 Ma 32.7611 Billing Date Mar 7,2018 7MAR62018 7'%7174- WebSite Btt.COmInvoice Number 317569097103 BY: Feb 8-Mar 7,2018 ��� Bill-At-A-Glance AT&T Benefits Previous Bill 42.96 Total AT&T Savings 188.54 Payment Received 2-16-Thank You I 42.96CR Services Adjustments .00 ' Balance .00 MonthlyService-Mar 7thmApr 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 Mer 30,2018 By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cast of the same Billing Summary services purchased separately. Total Monthly Service 34.72 Online:att.com/myatt Surcheraes 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 42.96 r- News You Can Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain chargesthat MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$42.96. News You Can Use Summary If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. PREVENT DISCONNECT LONG DISTANCE INFO INDIANA USF PRICE INCREASE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indians,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. D U E BY: Mar 30,2018 $42.96 LATE: After Mar 30,2018 $43.91 CARMEL CLAY PARKS&RECREATION t Billing Date Mar 7,2016 1&t Account Number 31 1411 E 116TH ST al0C L 569-0971 194 1 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 7317056900971194190890020000000000000000000042960000004391 CARMEL CLAY PARKS&RECREATION Page 2 of 2 at �� 1411E 116TH 63 Account Number 317 569-09711 S4 I _ CARMEL,IN 46032.7611 Billing Date Mar 7,2018 Invoice Number 317569097103 News You Can Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. INDIANA USF The Indiana Universal Service Fee(IUSF(,which is included on all Indiana customer bills,will be increased from its current level of 0.82%to 1.09°%on 4/1/2018.This fee helps Indiana companies in high cost areas maintain affordable rates for their customers.For more information,please call as at the number listed an the front of your bill. PRICE INCREASE Effective May 1,2018,the month-to-month per line price of Business Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLC Unlimited A will increase from $97.00 to$117.00,BLC Unlimited B will increase from$89.00 to $108.00,BLC Block of Time will increase from$71.00 to$89.00 and BLC Measured will increase from$65.00 to$82.00.Customers currently on a BLCterm plan will continue to receive their current BLCterm package price.For questions aboutthis change,please contact an AT&T Service Representative atthe toll-free number on your bill. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services <att-on line.services.1796109484@emailff.att-mail.com> Sent: Friday, March 16, 2018 9:15 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business Support My AT&T Account 0 =c y ent confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: ® 4130 Payment Method: Visa . Account Number: xxxxxxxxxx-xxxxx8204 Confirmation: 5S47MYW9C0123YY Payment Date: ffiz16y18 Amount: 1.70:60 MAR 1 6 2010 Log in and manage your billing and payment information. BY: L 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 PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 at a CARME41N46032.3455 Billing Date Mar7,2018 �&t Web Site att.com T--.*^5 a Invoice Number 317571413003 MAR b 2010 Feb 8-Mar 7,201 BY: Bill-At-A-Glance F— AT&T Benefits Previous Bill 170.60 Total AT&T Savings 754.16 Payment Received 2-16-Thank You 170.60CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Mar 7thruAor 6 Charges for 317571-0130 Current Charges 170.60 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $170.60 Unlimited Local Usage Amount Due in Full by Mar 30,2018 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 aver the cost of the same Billing Summary services purchased separately. Online:att.co m/m yatt Charges for 317 571-0131 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 over the cost of the same services purchased separately. Charges for 317571-4132 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 overthe cost of the same services purchased separately. Charges far 317 571-4133 Monthly Charges 7.87 News You Can Use Summary PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO INDIANA USF PRICE INCREASE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. GO GREEN-Enroll in paperless billing. DU E BY: Mar 30,2018 $170.60 LATE: After Mar 30,2018 $174.74 CARMEL CLAY PARKS&REC atBLt Billing Date Mar7,2018 Account Number 317 571-4130 260 6 1411EI16THST 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 7317057104130260630890020000000000000000000170600000017474 CARMEL CLAY PARKS&REC Page 2 Of 2 ���� 1411 E CARMEL, 7IN460 Account Number 317571.41302606 _ CARMEL,IN 46032.3455 Billing Date Mar 7,2018 Invoice Number 317571413003 Plans and Services News You Can Use-Continued PRICE INCREASE Monthly Service-Continued Effective May 1,2018,the month-to-month per line price of Business Bus Local Calling Unlimited B 29.00 Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Individual Message Business Measured packages will increase.BLC Unlimited A will increase from Unlimited Local Usage $97.00to$117.00,BLC Unlimited B will increase from$89.00 to Calling Name Display $108.00,BLC Block of Time will increase from$71.00 to$89.00 and BLC Caller Identification Measured will increase from$65.00 to$82.00.Customers currently on a BLC term plan will continue to receive their current BLC term package By choosing Bus Local Calling Unlimited B, price.For questions about this change,please contact an AT&T Service you are saving$188.54 over the cost of the same Representative atthe toll-free number on your bill. services purchased separately. Total Monthly Service 147A8 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 r- News You Can Use PREVENT DISCONNECT Thank you for being a valued customer.It Is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$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 thatyou have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records showthat you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. INDIANA USF The Indiana Universal Service Fee(IUSF),which is included on all Indiana customer bills,will be increased from its current level of 0.82%to 1.09%on 4/1/2018.This fee helps Indiana companies in high cost areas maintain affordable rates fortheir customers.For more information,please call us at the number listed on the front of your bill. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services<att-on line.services.290129990@emaild1.att-mail.com> Sent: Tuesday, March 20, 2018 11:15 AM To: Paula Schlemmer Subject: AT&T online payment confirmation A7 - _.. BY . AT&T Small Business I Support ( My AT&T Account 3 > � � �rs � Dear Valued 4 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 Dumber: xxxxxxxxxxxx8204 Confirmation: 5S87MYW9G020R]V Payment Date: 03/2Q/.18 Amount: $71:28 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. r Online Information t AT&T Community AutoPay Paperless Billing r Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 a CARMEL CLAY 1411E 116TH Accdliut IYumher 31T816.0308c159 3 AT&T CARMEL,IN 46060 32-3455 iii UaMar`7�6;20 Web Site att.com ® 1 C 7"7 717�aED - Invoice Number 317816030803 Monthly Statement ........... ..............Feb 17 - Mar 16, 2018 Bill-Al-A-Glance AT&T Benefits Previous Bill 71.28 •Total AT&T Savings 162.54 Payment Received 2-23-Thank You! 71.28CR Adjustments ,00 L Plans and Services Balance .00 Monthly Service-Mar 16 thru Apr 15 Monthly Charges 11.22 Current Charges 71.28 Bus Local Calling Unlimited'B 55.00 Individual Message Business TOtal ArnOURtDueS� r $ ; Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Apr 6,2018 By choosing Bus Local Calling Unlimited B, you are saving$162.54 over the cost of the same services purchased separately. L Billing Sun-iniary -A Total Monthly Service 66.22 Online:att.com/myatt____ 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 7` r` '� 71I°2g Telecommunications Relay Service 03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 5.06 Total Plans and Services 71.28. L News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$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 thatyou have chosen notto have a F_ News You Can Use Surnmary local toll or a long distance company. •PREVENT DISCONNECT •LONG DISTANCE INFO •INDIANA USF •PRICE INCREASE See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. .� -. . .--- ' — -,- } Dawn Koepper From: Vakt art corn <help�a walmart.com> Sent: y, N�arch 09;.,2018 4:10 PM To: Dawn Koepper Subject: We're processing a refund for your recent order We're processing your refund. MIN,�_. aft s r m iiiiiiiiiiiii III SIR ON 4f' We're processing your refund. Allo Dawn, We're really sorry, but the order below was damaged during transit. We're already processing your refund and sincerely apologize for the inconvenience. Please take a moment to review the details of your refund below. If you have any questions, please visit our Help Center. Please do not reply to this email. This mailbox is unmonitored. — Your Walmart Customer Care Team Order number: 3371878-180329 Order date: Wed, Mar 7, 2018 Items fors-refund Item Total Pop-lce,:Freezer.Pops., Assorted Flavors., 1 .5 FI Oz, 5 $19.90 80 Count $3.98 Refu"nd summary 1 s Item total $19.90: 14 -9 ; UValmart>protects your securlty,and privacy We Will-never ask for.personal'info'rmation (such as passwords or credit card 'numbers)in an,email�n6Wsietter, Ifryou`receive.,su'ch a:request please do: the email._Learn more. See our: Privacy Policy Visit our;Help Center if>you'have any'questions'.:Please.do'riot,reply to-this email.This mailbox is unmonitored. :©2018;Wa1 Mart Stores Inc All rights reserved 2 _ b CREDIT MEMO Remit To: Original Page.1 of 1. Adobe Systems Incorporated invoice•Number: 8843021.7& 29322 Network Place Chicago,IL 60673-1293 . Invoice Date: . . MAR-07-18. Wires To: 'Payment Terms: Credit Card Adfl.iol.� Bank:-JPM Chase/Acct#:900081931 Due Date: -MAR-14-18 obe ABA:.021000021/SWIFT:CHASUS33 Purchase Order: C5012369615- Federal Tax ID 77-0019522. Contract No: 00004490 Order-Number: 68943443. . Order Date: MAR-07-18 Customer'No.: . .13615. Bill To: Bill to No. 271907216 DAWN KOEPPPER Adobe Contact Information: 1411 E 116th St . Carmel-IN 46032-3455 eCommerce-AMERICAS+1 408 536 5000 Line No Material No/Description UOM „—? Unit Price V Qty Extended Price 000010 REF-TAX. EA 201.56 1 201.56. Marketing Collateral ALL ALP MISC ALL FOR TAX ONLY. North America Invoice Totals _ **Credit** S&H. Sales Tax Currency Qty Shipped Invoice Total 0.00 0.00. USD r 20_1 56, t' Comments: > , r Credit Memo Reference:to Original Invoice 5012369615 4 w: 6 , Dawn Koepper From: Amazon_com,<auto-confirm@amazon.com> Sent: Tuesday, February,27,2018__1:37. PM To: Dawn Koepper Subject: Your Amazon.com order of"AmazonBasics Microfiber..."and 10 more items. amazonbusiness FEB 2 7 2018 _ 1 Your Account^ ^Amazon.com By: Order Confirmation Order#113-2190070-3575433 PO#XX6524 $10=6525,$ 374 0 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Monday, March 6 - Mary Evans Friday, March 9 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK,DR E FREE Shipping CARMEL, IN 46032-4421 PR .9 United States Ortlar l�etar Order Details ..... .. . _.. Order#113-2190070-3575433 Placed on Tuesday, February 27, 2018 10 x Tripp Lite 3.5mm Mini Stereo to Two RCA Audio Y $4.73 Splitter Adapter Cable (3.5mm M to 2x RCA M),6- ft.(P314-006) Personal Computers Sold by Amazon.com Services, Inc. 1 AmazonBasics Microfiber Cleaning Cloth-24-Pack $9.99 ti .a Automotive Sold by Amazon.com Services, Inc. Condition: New Item Subtotal: $57.29 Shipping & Handling: $9.28 Promotion Applied: -$9.28 Total Before Tax: $57.29 Estimated Tax: -- $0.00 _ Order Total: $57.29 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 AmazonBasics Microfiber Cleaning... also bought I k Viking 862400 Blue Microfiber Chemical GUYS MIC 493 Arnazon.com Gift Card in a Wax Applicator; Chenille Microfiber... Greeting Card $5.49 , A)rirne $6.99 $10.00-$2,000.00 ��riraFe The payment for your invoice is processed by Amazon Payments,Inc.P.U.Box 81226 Seattle,V11ashington 98108-12.2.6.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com 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 tile location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: Amazon.com<auto=confirm@�mazon.com> Sent: Monday,lFobrua y-', -20J.8-t2:28 PM To: Dawn Koepper Subject: Your Amazon.com order of"2"x Fantasy Life Bike Bicycle... and 4 more items. ` oRmo�Ttqii ► Your Account Amazon com Order Confirmation BY:.............................. Order#113-1969398-6299406 PO#XX-6511 Hello Dawn, Thank you for'shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your estimated delivery date is: Your order,will besent'to: Monday, March 5 - Carmel Clay Parks & Recreation Thursday, March 8 ATTN MARY EVANS Your ship ping seed: 1235 CENTRAL PARK DR E p'p n p CARMEL, IN46032-4421' FREE Shipping 'United States. OF rI Omer Details Order#113-1969398-6299406 Placed on Monday, February 26,2018 � e. 4 x 12 Butterfly Shaped Folding Fans $5.20 Toy t Sold by Healthy Living Products Co. Condition: New A 1 f 2 x Fantasy Life Bike Bicycle Tool-Allen Wrench-3-Way $7.99 Hex Wrench 4 5 6 mm Sold by FantasyLife Condition: New Item Subtotal: $36.78 Shipping & Handling: $6.05 Promotion Applied: -$6.05 Total Before Tax: $36.78 Estimated Tax: $0.00 Order Total: $36.7 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Customers Who Bought Items in Your Order Also Bought a s US Toy Butterfly Sunglasses (1 8-Count Party Loot Bags, Plastic Banquet Table Cover, Dozen) Butterfly Sparkle Butterfly Sparkly; $5.91 $4.77 $7.09 The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains.one or more item,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 tile 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: walmart com <help@walmart.com> Sent: Wednesday"Feb�uary'28;2018 11:57 AM To: Dawn Koepper Subject: Order received. Arrives 03/05. Coleman 1-Gallon Jug, Red We're processing your order. A X f $ "Got 'I rocessi I re i r: ..ord M k , V 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 PT T ., Order number: 3301874-877200 FEB 2 g Zdig S h i s f'ro Wa l a rf lrrives 4� Y, � Mon-, Mar 5 ,�; We'll ser -. n,.e'rnil,Vi h rac rig info when your order slips. hippie to: Joey.Castillo 14200'N;River'Road Carmel , IN-46033 ItemQty Total i_ Coleman;.1 Gallon Jug, Red 2 $13.84 X6.92 s Mems may, arrive in,multiple boxes on di-Ifferent days. .Order sur° mary. 'Ord,er.subtota $13.84 Walmart shipping: $5.99 Order total: COM— BJ I I i,n,g O X0 —Billing i ,rm .tion Billing dress: PaymentMethod(s): Dawn Koepper VISA - 7341 1.411 E 116th Street Carmel, INA6032. Credit cards aren't;charged until your order ships. If you see a pending charge on your account prior:to.shipping, this is an authorization hold to ensure the funds are available. Helpful in rmati n Need to,cancel? Click the Request Cancellation button in your account. Please act quickly — you can only cancel until your order starts processing. • Need,to return? Start a return for any Walmart.or Marketplace item in your accounf: For more information visit,our returns help page. • Credit cards aren't charged until your order ships or your pickup order is ready at the store. If you see a pending charge on your account prior to this, it's an authorization hold:�`to,ensure the funds are available. z Receipt for 244124922270616 Account ID:244124922270616 CM'E X 770 13 g Payment Date 1 FBY: II 11 R o €� 901 Q Feb 28 201&�6 56am 1-1 f� 9 L 769 Payment Method Paid Visa*7341 Reference Number:TF65RD6GA2 Transaction ID 1411162672329214-3219136 Remaining ad costs at the end of the month, Product Type Facebook�� w�� f ........._....-.--........................................_............................................................................................:........................................................_:...................................................................................................................._......................................................................_..................................................... ........... Campaigns MCC Membership 2018 From Jan 30,2018 9:30pm to Feb 28,2018 12:00am $620.16 MCC Membership 2018 Promotion 75,154 Impressions $620,16 .......... _... _. .. _....._. -. Far'eboot„Lsc, 15011 VAllovvRoad 5-'� Ni e nae 'arn,CA U>jitc Stst€;- Receipt for 244124922270616 Account ID:24.4124922270616 _....... . ._.. . ..... .... Payment Date Payment Method Paid Visa'7341 Reference Number:UF65RD6GA2 C.-ET ^/ ''��II C Transaction ID $64, ALV V D 14111626756625473219137 Remaining ad costs at the end of the month. Produ%.Type:_ E£I sfagiam: ry _._........_...................................................... ............................... . ... .. ..................... .......__....................................................................._.....,............................................. .__........ _... Campaigns MCC Membership 2018 From Jan 31,2018 12:00am to Feb 28,2018 12:00am §64.26 MCC Membership 2018 Promotion 8,908 Impressions $64.26 ....... ... .......... ................ .. . - _ ... ...___ .. _....._.. ._ _. . 16,01°:41ttvrr IZVfii; Indeed for Employers : Billing Receipt Page 1 of 1 0. Find Jobs Find Resumes Employers Analytics Feedback Irussell _carmelclavparks.com- Inde tl-Billing Receipt Date: Mar 1L 20g1i8t ; Invoice:#13262204 Received from: Carmel Clay Parks&Recreation(Lynn Russell) Invoice:#13262204$143.76 Total: 4'. $143:76 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 b a sales@indeed.com MAR 2018 BY: https://ads.indeed.com/accountibilling?iv=108526405 3/6/2018 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback bjohnsonCaDcarmelclayparks.com- Indeed`Billin Receipt Date:h/lar9';,20:185 Invoice:#13422260 Received from: Carmel Clay Parks&Recreation (Ben Johnson) Invoice:#13422260$300.00 Total :�$30.O1:OD' = Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com 0 TDMAR 1 6 2010 BY: https://ads.indeed.com/account/billing?iv=108484783 3/15/2018 .2018 Carm'eel eekend registration step 4 at GetMeRegisteredxom Page_l of 2. EVENT NEWS /..F.A.Q. / EXPO INFO / CONTACT US / AWARDS 8 X010 , Y Step.4 of 4(Final Receipt) - 201> .Carrriel Marathon Weekend Indiana hlernbeos:Credit Union 5K Registlrati®In -$3 .00 X Z; Saturday,March 31,2018 in Cannel;IN at 3rd Avenue and City'Center Drive t Your registration is complete: • {ND►A�A:- The charge will be-listed on your credit card statement as being from"GET ME.REGISTERED COM". - Please do not click your:browser's"back"button. Mem6e[s CledJt Union Please A recelpt,has been emalled to registrants.who provided an email address. transaction number.:Q6188708- transa Ion td _018232-263528959 total cosh 11 i `r$75 57�� charged to. Visa ending in 7341_ NlaFeie 31; ®9t; description: :2018.Carmel-Marathon Weekend:Indiana Members Union 5K:registration . first name: David last,name: Hans on date of birth:. 1984-12- 4 shirt size' men's extra-large. https://secure.getmeregistered.com/register_result.php?ssl .result 00&ssl result 'message= . 2/28/20�1'r� . 2018 Car elTMar tho eekend registration step 4 at GetMeRegistered:com Page I 'd 2 EVENT NEWS / F.A:Q. / EXPO INFO / CONTACT US / AWARDS Step 4 of 4(Final Receipt) 2018 Carmel Marathon Weekend -Indiana Members Credit Union 5K Registration $35.60 ,7- Saturday,.March 31,2018 in Cannel;IN at 3rd Avenue and.CityCenter Drive Your registration is co1 .mplete: The charge will be listed on your credit card statement as being from"GET ME REGISTERED COM". INDIANA Please do not click your browsers"back.button. Members CPedlt Unlet) ''A receipt has been emalled to registrarits.who provided an email address. transaction number: Q6188665 transaction ad 0182804635232949 total cost:_ r rx$75t57 arch.31,2018. 201 charged to: Visand ein7341 g in. description: 2018.Carmel.Marathon Weekend;Indiana Members Credit Union 5K:registration. _.�' first name: Kristin ^� last.name: Stout ./Jerwi Hanson date of birth: 1988-06-04 shirt size: women's small https:.Hsecure-.getmeregigtered.com/register result.php?ssl. result=00&ssl result message=.. 2/28"/ g 2018 Carmel,�iMarathon,�-Weekend registration step 4 at GetMeRegistered.com Page -1 0W2 X EVENT NEWS ! F.A:Q. / EXPO INFO./ CONTACT US / AWARDS ' YV ED FEB 2 .8 201 BY. Step 4 of 4(Final Receipt) 2018 Carrr�el-Marathorn Weekend- Indiana Membeit Credit Union 5K Registration - $35.00 .�c,� Saturday,.March 31,2018 in Carmel,IN at 3rd Avenue and City Center Drive - Your.registration is complete. .. The charge will belisted on your:credlt card statement as being from"GET ME REGISTERED COM".- INDIANA - The do not click your browsers"back"button. Imembers Credit Union A receipt has been emalled to registrants who provided anemall address. transaction number ,Q6188750 .,. transaction id 018203_26353.17051 [otal cost: $75 57 tlyaroh 39,209 charged to: Visa ending in 7341 description,: 2018 Carmel Marathon Weekend'Indiana Members Credit Union 5K:registration .! first name, Cindy /Ah6obe 4)Ft %h£ last name: Sunshine date of birth: 1964-11-09 shirt size: women's extra-large http§:Hsecure.getmeregistered.com/register_result.php?ssl_result=00&ssl result message/28rf2'.0'18 Receipt Page.1 of 1 �y �� ��e � 02728/201810�.�3 AM CST 33 W Monroe St 17th Flr. - - Chicago, LL;60603 _ . .866-577-5291 (Office) h ttp://www.killerspin.com .. billing@killerspin.com. BILLED.TO DETAILS Dawn Koepper DETAILS Approved dkoepper@c6�melclayparks.com - TYPE Charge-Capture 1411-E 116thStreet APPROVAL 018243:- . Carmel, IN,46032. " TRANS ID " 12326313 . .. `******271 4 MID TID 0000 8717589 SHIPPED TO TERMINAL' . . .1209 Dawn Koepper. INVOICE. .. 15-.15991 - dkoepper@carmelclayparks.com. - - - 1411 E.116th Street CarmeljN;46032 signature ACCOUNT VISA .:.7341 Entry Mode. Manual . AMOUNT. USD$55.00 : . 02/28/18 208:72.111:174 Dawn KoepperJrwrJ 00 TOTAL- . Cerdmember acknowledges receipt of goods and/or services in the amount of the total shown"hereon and agrees to perform the obligations set forth by the . cardmember's ag'reement.with the,issuer. 777 BY: http§://www.payj unction.com/trihity/`receipt/04NWucNwQGS g42GSx57bAgj AZZ/OA276.;. 2/28/2018 Dawn Koepper From: Wal mart:com-<help`@walmart.com> Sent: Monday,jFebrerary_26-2"Of8 2-01 PM To: Dawn Koepper- Subject: Order received. BISSELL Natural Sweep Dual... & 31 more items vVe're processing ,your order. eel it I'S -br er f#'ON prix Is ing ),� , 2T s* ... w s ' 3 Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team FEB 2 6 2018 Order number: 3281873-574761 BY: Sh'F fr® art Arrives-Ply: . Thu," Mar 1 sen Fri mail withtrackiri €info,when your order ships. eppin' o: Jennifer Hammon''s 3495 W. 126th 6treet Carmel', IN 46032 item Qty Total 'BISSELL' Natural Sweep Dual, Brush Sweeper, 92ND 1 $28.48 $28.:48 Scotch;Blue Peacock Duct Tape 4 $24.12 - Duck Brand Duct Type; 1.88 in. x 10 yds.,. Minions 4 $23.96 $5 99 Franklin Sports 7'.F,,Dual Action Ball Inflating Purnp 2 $16.00 $8.00 Duck Brand Duct Tape, 1„ 88 irk "x 10 yds:; Retro OIs 4` $14.24 Duck Tape Stained Glass Printed Duct Tape. 1 .88 4 $14.24 inches wide 10-yard roll $3.56 Duck Tape Brand,Duct Tape, '1.;88" x .1 0 yards, Kitty 4 $8.88 Kitty;: Multi=Color $2.22 DREAMBABY DiGITAL THERMOMETER CLINICAL 1 $5.99 DIGITAL THERMOMETER Reynolds`Kitch`ens Cookie,Baking Sheefis Pre=Gut 2. $5:88 Parchment Paper 22-ctBox $2:94 Kool-Aid Drink Mix,.Tropical"Punch, 23.9 04 1 Count 1 $2.50 -$2.50 Items ma r ejn maltiplo bc.xes."on different, days. 'Ships ,froM Walmart Arrives' y: Fri, Mart We'll send an email.With 1r aci i€ infom.then yon.€"; oro % ships. z Jennifer_ Ha'rnrhons '3495`W: 126th;Street Carmel ,AN-46032 Item Qty Total PLANA WATERPROOF STOWAWAY UTILITY BOX 1 $4.96 3449 =SIZIE 344010. $4.96 It m, �rr a ive .VIII .. ` on diftwent d . 4 r r rrivesy'. Tum, ' ar.6 itnf wherf' r or r �h'1P; . hiping, , o:�, Jennifer Ham ' Ons 3495 W.` 126th".Street Carmel , IN-46032 Item Qty Total Crepe Paper-Strearners; .81 f ., Royal Slue 1 $2.2.1 $2:21 Iterrrn ayardve-Jh,M0,1'ip1e 1 r . days. a ; �Sh i e. , , arrives`b'y, : 'Tpe; Mar 6 VVe ll -ars ba it with-tracking.. ipift' t� Jennifer Hammons. 3495 W -126th Street Carmel , IN.46032. 3 D Item y Total DAVID Original Jumbo'Sunflower Seed, 16 Ounce 2 $6.36 Handicrafter Cotton Yarn; Solids, Blueberry -1 $3.96 $3.96 it, mmay-'ar i v,e- in, 'multiple lboxes on di->`IN7rent d2YS, O'rd,_e,r1:s-uWmary O°rder subtotal: $161 .78 trta� f117s . . Billin'ginfOrm,,atlon Billing re a (s)o Dawn Koepper, VISA- 7341 1411 E 116th'Street Carmel, 1N 46032- Credit cards�aremt charged until your order ships. `If you see a pending charge on your.account:priar.tashipping, this is-pan authorization hold to ensure the funds are available. Need to cancel., Click the&,Request Cancellation button in your account. Please act quickly you can only cancel until your order starts processing.: • Need16,return? Start a return for any Walmart or Marketplace item in your ..account. oyl For more information visitour returns help.page 4 INVOICE Remit To: Reprint Page 1 of 1 Adobe Systems Incorporated Invoice Number: 882684481 29322 Network Place Chicago,IL 60673-1293 Invoice Date: MAR702-18 Wires To: Payment Terms: Credit Card ,,,1i1. Bank:JPM Chase/Acct#:100081931 Due Date: MAR-09-18 A,1 IJ ABA:021000021/SWIFT:CHASUS33 Purchase Order: ADB021079430 Federal Tax ID 77-0019522 Contract No 00004490 Order Number: 5019730992 Order Date: FEB-02-98 Customer No.: 1452233 Bill To: Bill to No. 312079837 Dawn Koepper 1411 E 116th Street Adobe.ContacYln'. 1 mati IN 46032 https Nhelpx.adobe,cpm/c'ntact.html . t.me No`31- Material No(Descnptrorr' a UOM Umt PriceQty Extended Price e, f 000010 65259886 EA 399.00 1 399.00 Behance ALL MLP DSP Ret Inv 01 mnth MUN 1 CONCURRENT SEARCH S&H Sales Tax Currency Qty Shipped Invoice Total 0.00 0.00 USD 1 399.00 Comments: Smartwaiver Invoice#229037026 Page 1 of 1 ;? 626 NW Ariz a'Maft Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 229037026 r.,,�s: 0 , 2010 Invoice Date 0370,1/2018 Username: monon By'............•••• Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 03/01/2018 (Card: XXXX-XXXX-XXXX-7341) -Thank you! Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw Chargify_main.php?sw_Chargemain_v... 3/2/2018 P Dawn Koepper From: anon:com�<_auto-confirm@amazon.com> Sent: Monday, February26, 3:03 PM To: Dawn Koeppe Subject: Your Amazon.com order of"Small Plastic Cord Cover...". a�Zon nes Your Account Amazon.com Order Confirmation Order#113-6378217-0783411 PO#XX-6516 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated de livery date-is: ;-Your order will be sent to: Monday, March"5- Carme1 Clay;Parks & Recreation Thursday,"March 8 ATTN MATT WHIRLEY Your shipping . 1235 CENTRAL.PARK DRE' speed: N FREE Shipping CARMEL, I 46032-4421 United States Order..Details ..... .. .................. .. ......_. ....... .......................... .... ................. ..................... . ......_... . ........ Order#113-6378217-0783411 Placed on Monday, February 26, 2018 Small Plastic Cord Cover-25FT-Black 34:0 m Electronics Sold by Electriduct Inc Condition: New Item Subtotal: $34.00 Shipping & Handling: $12.31 Promotion Applied: -$12.31 Total Before Tax: $34.00 Estimated Tax: $0.00 1 i f Order Total: $34.00 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com ..._ .... ...... __.. ... _.. ........ _......... _. Customers Also Bought LA I-1QRP 15ft AC Power Cord for ASUS FX503VD 15.6" FFID Bluetooth Headphones, AngLink Samsung MU6300... Powerful Gaming laptop... V4,1 Wireless... $3,95 $699,00 $12,99 ,,:Pnme The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact{866}216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise 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 frau}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 AN r jV , Twltte'r MI CElI v 731D 1355 Market Street, Suite 900 San Francisco, CA 94103 (INR 0 7 2010 BY Invoice for,;: : Da ,peer Invoice number 600000004561711 min Ko Invoice datearch"22018 1411 E 116th Street ' Billmgpenod_; February 22=February 28,:2018 Carmel 46032; in , a United States Date Description Total amount in (USD February 22, 2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 February 23,2018 MCC'-Membership Promotion Wint&2018'• $20.00 #17.10592Z!, ' February 24,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 February 25 ,2018 MCC'Membership Promotion=Winter 11 2018:. $20:00 #17105922 February 26, 2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 Feb r 27-,2018. MCC.Membership Promotion-Winter 2018 $2000 #17105922 February 28, 2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 Total $14000`t`F im= Dawn Koepper From: Amazon-co -confirm@amazon.com> Sent: �TfYY&'sda;March 01 2018,1�25 PM To: Dawn Koepper Subject: Your Amazon.com order of"2"x Shure SM31 FH Wireless... and 2 more items. amazon urine MAR () .12018 Your Account Amazon.com Order Confirmation . Order#113-5358174-2751426 PO#50996 Mello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or maker any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your estimated delivery date is: Your order will be sent to: Wednesday, March 7 - Mary Evans Friday, March 9 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your-shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States 7-7 � Wim.. <<., Omar Details .. .. Order#113-5358174-2751426 Placed on Thursday, March 1,2018 2 x Shure SM31 FH Wireless Fitness Headset Condenser $99.00 t _ Microphone Electronics Sold by Amazon.com Services, Inc. 2 x Compete Audio Microphone Windscreens $37.50 ai (Microphone Covers)50-Pack Headset/Lapel (Lavalier) Fitness Center Pack Black d• 1 a Sold by Compete Ventures, LLC Condition: New Item Subtotal: $273.00 Shipping & Handling: $16.07 Promotion Applied: -$16.07 Total Before Tax: $273.00 Estimated Tax: $0.00 Order Total: $2173:00 - To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Customers who bought Shure SM31 FH Wireless Fitness He... also bought m Shure BLX1=-H9 Bodypack Shure BLX1 Bodypack Amazon.com Gift Card in a Transmitter Transmitter, J10 Greeting Card $139.00 I ig E $139.00 i, $10.00- $2,0007.00 - The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more infonnation,please contact(866)216-1075 By placing your order,you agree to 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 1 Dawn Koepper From: Amazon.com<auto confirm amazon.com> } Sent: Tuesday, March Q6, 20-1:8 12 2O�PM To: Dawn Koepper Subject: Your Amazon.com order of"Ensnovo Adult Lycra Spandex..."and 20 more items. ,mya .V�_ --ash nest s i Your Account Amazon.com Order Confirmation Order#113-5073652-7940242 MAR 0 b 2018 Order#113-9103272-6231461 Order#113-7091051-6631405 BY: Order#113-3084994-0002621 Order#113-9235612-0336224 Order#113-6812139-4380223 PO#XX-6547 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 6 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. Order Details ..._--.... . _...__ .. . .... . ..... ........ Order#113-5073652-7940242 Placed on Tuesday, March 6,2018 Your estimated delivery date is: Your order will be sent to: Monday, March 12 Michelle Yadon Friday, March 16 CARMEL CLAY PARKS & Your, RECREATION FREE Shipping speed; 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 �+rrltetstts United States 1 4' Ensnovo Adult Lycra Spandex One Piece Unitard Full $25.99 Bodysuit Costume Red,XXL Sold by Mona Trade INC Condition: New Ensnovo Adult Lycra Spandex One Piece Unitard Full $25.99 Y Bodysuit Costume Turquoise, M Sold by Mona Trade INC Condition: New 2 x Poplife Women's Banquet Party Wedding Bridal $11.99 Dance Elegant Short Finger Formal Party Wrist Length Gloves-White Apparel Sold by POPLife Condition: New ACTICLO Women's Power Flex Yoga Pants Tummy $18.99 Control Workout Yoga Capris Pants Leggings Blue X- Large ' Apparel Sold by Clovery .:: Condition: New Leggings Depot Women's Premium Cotton Soft Capri $12.99 Yoga Pants NCL27(Large, Orange) *: Apparel Sold by Leggings Depot® Condition: New Poplife Women's Full Finger Stretchy Silky Satin Bridal $11.60 Wedding Prom Finger Gloves-Black Apparel Sold by POPLife Condition: New 2 MapofBeauty Men's Short Straight Wig Cosplay Costume $9.99 Wig (Yellow) Toy Sold by MapofBeauty Condition: New RANAVY Superhero Capes For Adult-Iron-On Transfer $9.68 Hallowean Party Dress Up 55"(Yellow) t Sold by MAISON SOLED Condition: New MapofBeauty 32"80cm Long Hair Spiral Curly Cosplay $8.99 * . Costume Wig(Emerald Green) Toy Sold by MapofBeauty Condition: New 0* iROLEWIN Men&Women's Superhero Cape or Cloak $8.90 With Mask Lacing Party Costumes(Red) Sold by RoleWin Condition: New 1 00 70cmX70cm Special Polyester Boys&Girls Cape+Mask $8.60 Any Color Double-sided(Purple-pink) Office Product Sold by RoleWin ' Condition: New M Mermaid Premium Curly Wig Wavy Long Hair wigs with $7.88 Free Wigs Cap for Women and Girls(BLACK) Misc. &' Sold by Mermaid-shop Condition: New Item Subtotal: $173.48 Shipping & Handling: $21.96 3 Promotion Applied: -$21.96 Total Before Tax: $173.48 Estimated Tax: $0.00 Order Total: IfUt1;73: OrQ The payment details of your transaction can be found on the order invoice. Order#113-9103272-6231461 Placed on Tuesday, March 6,2018 Your estimated:delivery date is: Your order will be sent to: Monday, March 12 - Michelle Yadon Thursday, March"15 CARMEL CLAY PARKS & Your shipping speed: RECREATION .Standard Shi 1235 CENTRAL PARK DR E pping CARMEL; IN 46032-4421 Cr �tat United States Reversible Adult Orange and Yellow Superhero Costume $7.95 .ri Cape(Adult) Sold by TV Store Online ` Condition: New Item Subtotal: $7.95 Shipping & Handling: $5.25 Total Before Tax: $13.20 Estimated Tax: $0.00 Order Total: $1!3.20 (�Idg The payment details of your transaction can be found on the o der o c Order#113-7091051-6631405 Placed on Tuesday, March 6,2018 .Your estimated delivery date is: Your order will be sent to Tuesday,:March 1.3 - Michelle Yadon Friday, March..116 CARMEL CLAY PARKS,& RECREATION Your shipping speed: 1235 CENTRAL PARK DR E Standard Shipping CARMEL, IN 46032-4421 O� etal United States � ti 4 Uk Gildan G184FL Heavy Blend Ladies 8 oz 50150 Open- $16.34 Bottom Sweatpants-NAVY- L Apparel Sold by GotApparel Condition: New Item Subtotal: $15.34 Shipping & Handling: $0.00 Total Before Tax: $15.34 Estimated Tax: J=i*.io, 000 e Order Total: The payment details of your transaction can be found on the order invoice. Order#113-3084994-0002621 Placed on Tuesday, March 6,2018 Your estimated delivery date is: Your order will be sent to: Friday, March9 - Michelle Yadon Tuesday, March 13 CARMEL CLAY PARKS& RECREATION Your shipping speed: 1236 CENTRAL PARK DR E Standard Shipping CARMEL, IN 46032-4421 United States Hanes Women's X-Temp V-Neck Tee, Neon Lemon $6.10 Heather, Large `j Apparel Sold by Clothing ShopOnline Condition: New Y Item Subtotal: $6.10 Shipping & Handling: $0.00 Total Before Tax: $6.10 Estimated Tax: $0.00 Order Total: `. x$'6:7011 I8 The payment details of your transaction can be found on the order invoice. Order#113-9235612-0336224 Placed on Tuesday, March 6,2018 5 Your estimated delivery date is: Your order Will be sent to: Monday, March 12 - Michelle Yadon Thursday,March 16' CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E Standard Shipping CARMEL, IN 46032-4421 Qr �ti1 United States Gildan Ultra Cotton Ladies'T-Shirt, Orange,X-Large $7.02 W Apparel g Sold by VeeTrends Condition: New Item Subtotal: $7.02 Shipping & Handling: $0.00 Total Before Tax: $7.02 Estimated Tax: $0.00 Order Total: The payment details of your transaction can be found on the order invoice. Order#113-6812139-4380223 Placed on Tuesday, March 6,2018 Your estimated delivery date is: Your order will be sent to: Friday,,,March 9 Michelle Yadon Wednesday, March 14 CARMEL CLAY PARKS & RECREATION Your shipping speed: '1235 CENTRAL PARK DR E Standard Shipping CARMEL; IN 46032-4421 ratil United States SeasonsTrading 39"Green Cape— Halloween Costume $7.88 �> Accessory Sold by SeasonsTrading Condition: New 6 SeasonsTrading 39" Red Cape-- Halloween Costume $7.88 Accessory Sold by SeasonsTrading Condition: New SeasonsTrading 32"Yellow Cape—Halloween Costume $4.88 Accessory f Toy Sold by SeasonsTrading Condition: New }'= SeasonsTrading 28"Child Pink Cape Halloween $4.88 Costume Accessory Toy Sold by SeasonsTrading Condition: New Item Subtotal: $25.52 Shipping & Handling: $8.30 Total Before Tax: $33.82 Estimated Tax: $0.00 Order Total: ry�Ig The payment details of your transaction can be found on the order invoice. To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Customers Who Bought Items in Your Order Also Bought Unitard len Lycra Spandex Ensnovo Womens Spandex Adult Super Hera Gauntlets 3odysuit Long Sleeve... Bodysuit Long Sjeeve... Long Gloves (den... Page 1 of 1 n -� Payment Receipt Payment dateM : •. .;, Google LLC Billing ID 2378-5929-8216 1600 Amphitheatre Pkwy Payment method Visa ....7341 Mountain View, CA 94043 United States Carmel Clay Parks& Recreation Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 United States Description Payment amount C 3$5--bb O0 mAR 1 6 2010 BY. https://payments.google.com/payments/apis-secure/u/0/read_document?cn=%24p_acb3wr... 3/16/2018 Dawn Koepper From: USPS_Shipping_Services,@usp_s.com Sent: W6dn-esdayrWA4h`07, 2018 9:1Q AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation SUSPS.� a �; S! n in i Shipping History. ( Manage Your Mail i Cusfiomer 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 Historf. From your Shipping History you can Ship Again, track your package, or request a refund. Click-N-Ship@ Payment Details Acct#: 107440009 Transaction Number:429242489 Transaction p4te/Time:-03/_07/2018 08:06 AM CST Tcansacton Amount:$6.70 Payment Method:VISA-7341 Priority Mail@ 1-Day 9405 8036 9930 0602 7929 14(Sequence Number 1 of 1) Scheduled Delivery Date:03/08/2018 i Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Ratert;� Shipping Need help? Ge frog priority MaK i slio Search FA{ s 1-800-ASK-USPS E�ivacy Policyr 1. t- Y} usps'com 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. 1 201'Fo' Carmel�Mara-Lth�on— ekend registration step 4 at GetMeRegistered.com Page 1 of 2 EVENT NEWS / F.A.Q. / EXPO INFO / CONTACT US / AWARDS A: MAR 0 9 2010 BY: Step 4 of 4(Final Receipt) 2018 Carmel Marathon Weekend Indiana Members Credit Union 5K Registration - $40.00 Saturday,March 31,201 B in Carmel,IN at 3rd Avenue and City Center Drive Your registration Is complete. (p► The charge will be listed on your credit card statement as being from"GET ME REGISTERED COM". Please do not click your browser's"back"button. Mel"bel's ctedI(Union A receipt has been emailed to registrants who provided an email address. transaction number: Q6216184 transacbomid-v KF,219010-2657 16501 ([total ,cost $66.99 c arged to: Visa ending in 7341 March 31'201!3 description: 2018 Carmel Marathon Weekend:Indiana Members Credit Union 5K:registration first name: Carol last name: Averbeck date of birth: 1966-01-01 shirt size: women's medium https://secure.getmeregistered.com/register_result.php?ssl_result=00&ssl result message=. f 9T/20_ 18 018W-armdl`Marathon Weekend registration step 4 at GetMeRegistered.Corn Page'1 of 2 " k EVENT NEWS / F.A.Q. / EXPO INFO / CONTACT US / AWARDS MAR 0 9 1010 BY: Step 4 of 4(Final Receipt) 2018 Carmel Marathon Weekend Indiana Members Credit Union 5K Registration - $40.00 Saturday,March 31,2018 in Cannel,IN at 3rd Avenue and City Center Drive Your registration Is complete. F^V' The charge will be listed on your credit card statement as being from"GET ME REGISTERED COM". Please do not click your browsees"back"button. Members Credit union A receipt has been emailed to registrants who provided an email address. transaction number: Q6216206 tra nsaction�dl---2.19080-2657834206 tots cost: 133;69 charged id: Visa ending-10341 March 3t,2018 description: 2018 Carmel Marathon Weekend:Indiana Members Credit Union 5K:registration `Jl first name: Lauren last name: White date of birth: 1989-12-18 shirt size: men's large https:Hsecure.getmeregistered.com/register_result.php?ssl_result=00&ssl_result message=... 3%972'0-1'8--- 203 armel:Mar thon: eekend registration step 4 at GetMeRegistered.com Page 1 of 2 t 7 EVENT NEWS / F.A.Q. / EXPO INFO I CONTACT US / AWARDS a i � � LIAR 0 9 0010 Step 4 of 4(Final Receipt) 2018 Carmel Marathon Weekend Indiana Members Credit Union 5K Registration - $40.00 Saturday,March 31,2018 in Cannel,IN at 3rd Avenue and City Center Drive Your registration is complete. ry The charge will be listed on your credit card statement as being from"GET ME REGISTERED COM", dtl fsf ANA Please do not click your browser's"back"button. Members Credit univri A receipt has been emailed to registrants who provided an email address. transaction number: Q6216162 transaction id: 119025-2657788627 rg�—� cos�$6totai 6.19 �r- eharged`to: Visa ending in 7341 March J1'2E7i t3 description: 2018 Carmel Marathon Weekend:Indiana Members Credit Union 5K:registration first name: Michelle last name: Yadon date of birth: 1986-11-25 shirt size: men's medium https:Hsecure.getmeregistered.com/register_result.php?ssl_result=00&ssl_result message=... - ��9/2'0=S Dawn Koepper From: walmart.com-<help@walmart.com> Sent: Wednesday, March 07, 201A 1:27 PM To: Dawn Koepper Subject: Order received. Aleene's & 19 more items We're processing your order. u ;- ,t 4< .. & ^,� �� ,.�`"' ,tea p � • • s 14 ll� >. . .� re-, 7 L" WU 11V . . 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 MAR 0 7 201 � Order number: 3371878-180329 BY:........... .................. Shi fry W art Arrives by: Fri, Mar 9 We'll send° n 0mail with tracking into when your order snips. hippie "to:- Audrey Cooper 1241,5 Shelborne Road Carmel , IN 46032 here Qty Total 1 Sculpey Crafty Clay Oven Bake Clay Variety Pack, 14- 2 $19.94 Pack Items may arrive in Multiple o��es on different dads. Shi.. .s:. fro ,11Valmart Arrives by: Mon, Mar 12 We'll send an, email with tracking info when your order slips, Shipping to: Audrey Cooper 12415 Shelborne Road Carmel , IN 46032 Item Qty Total Velvet Arf Posters, Pack of 30 1 $6.47 $6.47 Polka Dot Paper Straws, 10ct 2 $4.60 $2.30 Polka Dot Paper Straws, 10ct 1 $2.30 $2.30 Items rr :arrive ire m ultiple bdxes on� different days. Ships from WaI art rrive!i`:b y:. Mon', -Mla' r 12- We'll send ars email with tracking info when your order ships. Shipping-: to: Audrey Cooper 12415 Shelborne Road Carmel , IN 46032 z Item Qty Total Pop-Ice Freezer Pops, Assorted Flavors, 1 .5 FI Oz, 80 6 $23.88 Count $3.98 terns may arrive iii. ,ultiple boxes on dii"Brent days. Ships. from - art Arrives,:by: Viled;:Mar 14 We'll sena,.ao errtail witli tracking infra when your order slips, Shipping to: Audrey Cooper 12415 Shelborne Road .Carmel , IN 46032 Item Qty Total Aleene's . 1 $25.39 $25.39 Stretch Magic Bead& Jewelry.-Cord 1 mm 100 1 $15.11 Meters/pkg, Clear .$15.11 Horizon Group USA Super Jumbo Wood Sticks, 3pk 1 $5.76 $5.76 Fluffy, Marabou Feathers, 34g, Assorted Colors 1 $4.80 $4.80 Polka Dot Paper Straws, 1 Oct 1 $2.30 $2.30 Polka Dot Paper Straws, 1 Oct 1 $2.30 $2.30 .Item' may inµve i r ltsple� boxes on different days. 3 Ships from Walmart Arrives by: -Wed,, M.ar 14 We'll send an emaii with tracking info wh n your order ships. hippin,", to: Audrey Cooper 12415 Shelborne Road Carmel IN 46032 Item Qty Total Invisible Ink Pen with Built in UV Light Magic Marker 2 $5.04 Secret Message (4) $2.52 Items may arrive,in multiple boxes on different clays. Order summary Order subtotal: . $117.89 Order total: Bill-i'Ing, jrIlf ormati,on Billing Ad-dress-. PaymentMethod(s): Dawn Koepper ,, VISA - 7341 1411 E 116th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. 4 Dawn Koepper From: almart.com� elp@walmart.com> Sent: TI 0_rsday, M i'tch'08,2018 1 154 AM To: Dawn Koepper Subject: Order received. Arrives 03/13. GoSports Foldable PVC Framed... i'Je`re processing your order. +rid: lot, 40* G 0* * •.+9 ( < d VV!�'re, .. !',Qrde.t,,,, A 01 ell® 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: 3361679-427666 Ships kfr® V1/aI art. Arrives'by Tue-,�'�Mar 13 We°11-sen : i E rm it with- rackih n-fowhen' ybr o,Mer:slips.. : . Alyssa Holsten 1014th Avenue S.E. Carmel , IN 46.032 Item Qty Total 1 o ' GoSports Foldable PVC Framed Cornhole Game Set 1 $39.99 with 8 Bean Bags and ,Portable Carrying Case $39.99 Items ;nay arrive in Multi.ple boxeson different days. Order sum.m Order subtotal: $39.99 { Order total: X39`:99 Billing informai n Billing Address.. PaymentMethod(s): Dawn Koepper VISA - 7341 1,411 E 116thStreet Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping., this is an authorization hold to ensure the funds are available. . . Helpful inform i � n • Need to cancel? Click the Request Cancellation button in your account. Please act quickly — you can only cancel until your order starts processing. • Need to return? Start a return for any Walmart or Marketplace item in your account. For more.information visit our returns help page. Credit cards aren't charged until your order ships or your pickup order is ready at . the store,. If.you see a pending charge on your account prior to this, it's an authorization hold to ensure the funds are available. i Dawn Koepper From: Amazon com <auto confirm@amazon.com> Sent: �'°Wednesday1z�March 07� 2018 7 25'AM '"' g iAay. te_.rte�i..�,".'_r.'e�.��;j�, To: Dawn Koepper MAR o 7 2018 Subject: Your Amazon.com order of'A"x 100pcs Orange Color Soft.... BY:. amaaonbusfness Your Account Amazon.com Order Confirmation Order#113-2269183-4928248 PO#XX-6549 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will besent to: Tuesday, March 13 - Shauna Lewallen Friday, March 16 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States Order Details ....... .._..._ . ...._. .... .. ............... _. _ .. . . . . _. . _._. Order#113-2269183-4928248 Placed on Wednesday: March 7,2018 4 x 100pcs Orange Color Soft High Quality Spring Spiral $31.00 Coil Elastic Wrist Band Key Ring Chain Office Product 4 H y Sold by OnDepot Condition: New Item Subtotal: $124.00 Shipping & Handling: $7.59 Promotion Applied: -$7.59 Total Before Tax: P Estimated Tax: $0.00 Order Total: $124.00 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com .. ......... Buy it again Elkay 513000 Replacement Country Harvest Popcorn Taylor Precision Products Filter for EZH20... Portion-Pack for... Mechanical Rotating... $60-07 4 br_lme $23.44 $7.99 v4j Ton The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com 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 -INVOICE ' Tvr-ip e�lnc,, MAR 1 3 2018 1355 Market Street,Suite 900 San Francisco;;CA 94103 B : Invoice for. . Dawn Koepper Invoice number 600000004576228 Invoice date March 9,201;8 141'1 E 116th Street Billing period -March.1 -March 7,2018 Carmel 46032, in United States ; Date Description ' Total amount in(USD MCC Membership Promotion-Winter 2018 March 1,2018 $20.00 #1.7105922' March 2,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 MCC Membership Promotion=Winter-2018 March 3,2018 . $20.00 #17105922 MCC Membership Promotion-Winter 2018 March 4,2018 $20.00 #17105922 March 5;20.18 $20.00: MCC Membership Promo tion Winter 2018 #17105922'. March 6,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922' ; March 7;2018 MCC Member - $20.00. #1.7105922. . . ship Promotion Winter 2018 •- otal +� k Dawn Koepper From: USES Stippg_Services@usps.com ¢ � ;a y, Sent: Mondaarch�12°, 2 8.1:47 AM To: Dawn Koepper � Subject: USPS- Click-N-Ship(R) Payment Confirmation MIR 1201 i BY: ........ Sign iso I }ippinr9itc�rra�e e Yczirr taii I Customer Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Shil;ina !iisc:r . From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship@ Payment Details Acct#: 107440009 Transaction Number:429618607 Transaction Date/Time:03/12/2018 10:46 AM CDT Transaction Amoun : $7.2Q Payment Method:VISA- 3 Priority Mail@ 2-Day Small Flat Rate Box 9405 8036 9930 0605 1003 65(Sequence Number 1 of 1) Scheduled Delivery Date:03/14/2018 Shipped to: BIOPET VET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 Learn more about requesting a refund online here. Priority Mail Flat.Rat "' Siippinc Need help? t Arco I u ity Mr, 11Search FAQs 1-800-ASK-USPS 5... x I•'n i�C��i t"...�lafi.f k db M E d' usos.com 1 Dawn Koepper From: ;USP§,,, ipping_Services@usps.com Sent: Monday, arch--1,2— ,,2-01,8-11:54 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation :`k g S.i n inhip-pinq iistcary I teanaee Your Mail E Customer Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Shipping History. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:429619942 Transaction Date/Time:03/12/2018 10:52 AM CDT Transaction Am7b%n_Y:3 7-25 ` Payment Method GISR=7341 : kk�� Priority Mail@ 1-Day 9405 8036 9930 0605 107180(Sequence Number 1 of 1) Scheduled Delivery Date: 03/13/2018 Shipped to: BRICKHOUSE SECURITY RMA#75005 5718 W 79TH ST INDIANAPOLIS IN 46278-1708 Learn more about requesting a refund online here. Priority Mal'Flat Rate" Shipping Need help? Oct f1,00 Pfi0rity.%1 sir sulipheq r Search h FAQs 1-800-ASK-USPS s Y ' Privacy Policy USgS.com 1 Dawn Koepper From: iR Walfflart com <help@walmart.com> Sent: Monday, Ma ch° '12 x:1:8 10:47 AM To: Dawn Koepper Subject: Pickup order processing. We'll email when ready. Pop-Ice Freezer Pops, Assorted... V,JaitPlease dorft head tc the sore yet, .51 Nis gp r ago R� r �a 40 KV TIN Ak mg, IN 3 a t ' Hello Thank you! We're working on your order now. Please don't head to the store yet — we'll let you know when it's ready. You can track order status in your account. Orders are usually ready the same day, and orders placed after 4 p.m. are ready the next day. Add your mobile number for text alerts. Sincerely, -Your Walmart Customer Care Team Order number: 3421881-422172 Pickup. sirn�t ; read Later-today _ . Well c6ntact you again- rhea ,omr order i ready-for p6kup, Check order status Pick up at: Carmel Walmart Supercenter . 2001E 151 st St -y 9 a Carmel, IN 46033 Pickup person: Audrey Cooper add or edit Mobile number: Not Entered add DernQty Total Pop-lce`Freezer Pops, Assorted Flavors, 1 .5 FI Oz; 80 5 $19.90 Count $3.98 New'. Store pickup made easy Use the Walmart app to let us know you've arrived at the store, and we'll start getting your order ready. Learn haw it works Don't have the Walrnart app? Get it novo. AppStore Order summary Order subtotal: $19.90 Pickup: Free Order total: tl9�Q -Billing information 'Billing,Address:, Payment,MMethod(s): Dawn, Koepper VISA - 7341 1411 E 116th Street Carmel, IN 46032 2 son- lfitdrh dbal rrn INVOM E 5185 Cl�ffwood Dr:'� h Invoice Number: 18-0312 CCP&R Montclair, CA 91763 1 nvo ice Date: Mar TI21-9'mr- T.-S . USA Page: Voice: 909-628-6088 Duplicate Fax: 909-628-7999 Carmel Clay Parks &Recreation ATTN Mary Evans Administration Office 1235 Central Park Drive E 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 CCP&R Net Due Sales ReP Method ShipDate ' Due Date US Mail 3/12/18 3/12/18 "'Quantify Description. : Unit. rice Amount 2.00 Belt Pack Belt Pack#31 1 35.00 T 70.00 2.00 Battery PA Battery for PA System HS700 40.00 80.00 Subtotal 150.00 Sales Tax Total Invoice Amount 150.00 Check/Credit Memo No: 180312CCP&RPa TftAp7 d 150.00 TOTAL, Overdue invoices are subject to 18%APR finance charges. :i Dawn Koepper From: Sou'thsnii"st_6lrUrn�_ <SouthwestAirlines@l uv.southwest.com> Sent: Tuesday, archl'3„2018,1 :18 AM To: Dawn Koepper Subject: Flight reservation (RLAPV4) 1 27JUN18 I IND-SAN I Evans/Mary Lynn I hain'rs ior choosinf, :t.h cssi:: for your trip. Southwest,-,4 Z Log in View my itinerary Ready for takeoff! i Thanks for choosing Southwest©for your trip.You'll find everything you need to -21 know about your reservation below. Happy travels! r ti JIM Budget' i AIR Confirmation: RLAPV4 Confirmation Date:03/13/201£3 ' l I ...................... ............._.............................................................................i Passenger(s) Rapid Rewards# Ticket# Expiration Earnedints EalrlyBird EVANS/MARY LYNN 175299180 5261424014906 Mar 13,2019 2337 Check� i�. Rapid Rewards points earned are only estimates.Visit your(MySouthwest,Southwest.com or Rapid Rewards) P w account for the most accurate totals-including A-List&A-dist Preferred bonus points. Date Flight Departure/Arrival Get it now Wed Jun 27 2567 Depart INDIANAPOLIS, IN(IND)on Southwest Airlines at 12:20 PM Arrive in SAN DIEGO,CA(SAN)at 01:40 PM Trave!Time 4 firs 20 mins '177 77 Wanna Get Awa v t J jr, Date Flight Departure/Arrival Mon Jul 2 1708 Depart SAN DIEGO,CA(SAN)on Southwest Airlines at 06:35 AM a ,: Arrive in LAS VEGAS, NV(LAS)at 08:00 AM Wanna Get Away i l ' I ::"J 1452 Change planes to Southwest Airlines in LAS VEGAS, NV(LAS) at 08:50 AM solert your room J Arrive in INDIANAPOLIS, IN(IND)at 03:25 PM Travel Time 5 firs 50 mins Wanna Get Away Check in for your flight(s): 24 hours before your trip on Southwest.com or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time. The earlier you check in within 24 hours of your flight, the earlier you get to board. 1 ( Bags fly free®: First and second checked bags. Weight and size limits apply. One small bag and one personal item are permitted as carryon items, free of charge. Add a renta l car 30 minutes before departure: We encourage you to arrive in the gate area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. 10 minutes before departure: You must obtain your boarding pass(es) and be in the gate area for boarding at least 10 minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation. . Travel more If you do not plan to travel on your flight: In accordance with for , less. Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on your flight. Customers who fail to cancel reservations fora 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 ° u Business Select and Anytime funds will be converted to reusable travel funds. 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 est use in the form of reusable travel funds under the name of the traveler(s). Rapid F:Zevrart s Need to make a change? Keep your confirmation number on record. It will � 'Un infit,d be used to retrieve your reservation and apply funds to future travel. , Air Gast:455.98 Fli I-=,,--;nd r-rA Fare Rule(s): 5261424014906: NON REFUNDABLEMONTRANSFERABLE STANDBY REQ UPGRADE TO Y-BG WN Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN SAN167.14WN X/LAS WN IND222.33USD389.47END ZP IND4.20SAN4.20LAS4.20 XF IND4,5SAN4.5LAS4.5 RLNVPNR WLAUPNRO WLAUPNRO Learn about our Learn about inflight boarding processes ; WiFi &entertainment. Cost and Payment Summary AIR-RLAPV4 Base Fare $ 389.47 Payment Information Excise Taxes $ 29.21 2 September 11th Security Fee $ 11.20 Payment Type: Visa XXXXXXXXXXXX7341 Segment Fee $ 12.60 Date: Mar 13, 2018 Passenger Facility Charge yment Amount:$455.98 Total Air Cost 485.98 Useful Tools Know Before You Go Special Travel Deeds Check In Online .:In the Airport Traveling wrth Children _Earl Bird Check-In Baggage Policies Traveling_v✓ith_Fets View/Share Itinerary Suggested Airpgrt Arrival Times Unaccompanied. 1inors Change Air Reservation Security Procedures., Baby on Board Cancel Air Reservation Customers of Size Customers with.Disabilities Check Flight Status In: Air Flight:Status Notification- Purchasing and Refunds Book a Car . Book a Hotel -Legal Policies & Helpful Information Privacv.Policy Customer Service Commitment Contact Us Notice of Incorporated Terms' FAQs. Book Air;Book Hotel Bock"Car 1 took Vacation Packages i See Special Offers Manage 141y Account This is a post-only mailing from Southwest Airlines.Please.do not attempt to respond to this massage,Your privacy is important to us,Please;rears our Privacv Policy. All travel Involving funds from this Confirmation Nurrrber must be completed by the expiration date.. &euurity Fee is 'ie govenrfnerlt-imposed:)opteinber fits!Seourity Fee. Prchibition on ivttlEtiple:?t;car'+fiirtir'S{,t Rese ivatlons. t o promote seat.avai?ability!'Or ou'.'OLIS1.OMeM,.SOLAhwe'S` prohi:its,niuli ie 7e52rvatmns for the same PasEenger departin£7;rGr13 ff':£ Son?t;City on f'c' 5r3r19 date,Qr ilrly moi tiple reSeitaflarss containing canis(ting or Overlapping itineraries(suds as departures for the:wine. Customer from multiple citiesat the same.time).FUrtltE rn1C rC,Yditt"sept advainCr rte>tico to the Pass3r)ger or uurdiaser,Southwest may cancel such reservations,or any other reservation$that it believes,in its Sole discretion,were made without intent to travel.00th the excePtiOl;Of'autltWSSt gilt card$,fundS hiin proactively cancL;iled reservation$by Southwest will be returned to the original form of pr n,�ent. Rese€vation„ paid for with a Southwest gift card.ill Have the a'MIOUIIt applied,fmm tire.gift card held as travel furids for use by the :uston3er on a future.:Southwest airlines flight.. See Southwest Airlines Co.Not,-. Of inromoration See Southwest Airlines Limit of Liability Soutfrrrest Airlines P.O.Box 36647-1 C(2 Dallas, 1X 75235 C ont,ict Us Copyright 2016 Southwest Airlines Co,All Rights Res-erved. 3 aitlist Me Invoice Page 1 o a . INVOICE Watlst Me ,lnc. Id:eah563ph X475-A East Bay Street Charleston, SC 29403 Billed To: Place: IR 71-;' 77' TP,YD Mike Normand Monon Community Center XXXX-XXXX-XXXX-7341 KidZone MAR 1 6 2010 Email : 1235 Central Park Drive East mnormand@carmelclayparks.comCarmel, IN 46032 BY:................................... (317) 573-4032 Date Description Amount arch a1�%20.1.8 Waitlist Me Premium $19.99 Subtotal $19.99 Paid Total Due $0.00 Lps://www.waitlist.me/invoice?place_id=7878960003&transaction id=8318061704 3/16/2( Dawn Koepper From: MailChimp Billing S"Irn @m.aiLphimp.corn> qT 7,7e-,T 7,F D Sent: Wednesda .1-4 g20LI-8�1--"9 AM To: Dawn Koeppe-r MAR 1 4 2018 Subject: MailChimp Receipt BY:........... 0 N.116x Your order has 'r)een processed. Order MC03602097 - Processed on Mar 14, 2018 01:58 am Eastern Time. Monthly plan 12801 -25000 subscribers. $150.00 Discounts Save 10% on MailChimp account charges by enabling two-factor authentication Subtotal $160.00 Total $150.00 Paid via Visa card ending in 7341 on March 14, 2018 Issued to Issued by MailChimp c/o The Rocket Dawn Koepper Science Group, LLC Ilabas@carmelclayparks.com 675 Ponce De Leon dkoepper@carmelclayparks.com Ave NE Carmel Clay Parks & Recreation Suite 5000 1411 E 116th Street Carmel, IN Atlanta, GA 30308 46032 USA 317-573-4026 www.mailchimp.com US EIN 58-2554149 7-7 a¢ � � sF� ypp Sales Tax was not applied to this purchase. ©2001-2018 MailChimpO,All Rights Reserved. 675 Ponce De Leon Ave NE • Suite 5000•Atlanta, GA 30308 USA Contact Us • Terms of Use • Privacy Policy 2 BOt �T`iti1Y TlE a i.� IhVOiCe .. ^yn 2105 Vandalia St, Ste 10 Collinsville.IL 62234 R 1..9 Date_ voice# �� 877.=7363 1- 85 . 3�! ?Oa$• In 4755. n. fo a aboutmyliealth.us Bill To Carmdl.Clay Parks.&Recreation Attn:Lvnn Russell P:317-573-4019. E:I_Russel lricannelclayparks.com. z,- — MAR 1 9 2010 . BY: Item . Quantity Description Rate Serviced Amount .- 5 Panel Drug Test I. -Amphetamines. 69.99 3/15!2018 :69.99 .0 : ocaine Mitrriivana Opiates.. _ . Phencyclidine TT BRIANY MCADAMS . .: Paid in full Paid intfull ,�„ -100.00% 6999, `J Paid in full. Thank.you for your business: s0 Tot oFf �� Dawn Koepper From: W.amart.com ,help@walmart.com> dnesd Sent: WeR�arc�h 1 2:0�i X7:45 AMC R_- � —4 To: Dawn Koepper MSIR 1 4 2018 Subject: Order received. Arrives 03/19. Hamilton Beach 1.1 cu ft... BY: ........................= vVe`re processing your ardor. 0 0 p : 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: 3441882-848783 ' "Ships,from, W91mart Arrives, by: Mon,:'Mar 19 'e'I sin :arsmaI€ Il = lir info lel your order ships. hi ppbin o: . Matt.Whirley 1.235 Central'Park Drive'E Carmel , IN 46032 Item Qty Total i �l a n Hamilton Beach 1.11 cu ft Microwave 1 $69.00 $69.00 Items may arrive it! multiple boxes on different days. Ord ; r summa Order subtotal: $69.00 Order total: `$690'00 Bill]-rig information Billing dress: PaymentMethod(s): Dawn Koepper' VISA - 7341 1411 E 116th Street Carmel, IN 46032 Credit cards aren't.charged until your order ships. If you see a pending charge on your account prior to shipping; this-is an authorization hold to ensure the funds are available. Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly — you can only cancel until your order starts processing. • Need to return? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • Credit cards aren't charged until your order ships or your pickup order is ready at the store. if you see a pending charge on your account prior to this, it's an authorization hold to ensure the funds are available. • Visit our Help Center if you have any questions.' Please do not reply to this email. This mailbox is unmonitored. 2 L 7.7 f MSIR 2 1 2010 PQy: fi MARRIOTT ATLANTA MARRIOTT MARQUIS GUEST FOLIO 2731 PITTMAN/N 148.00 g,E,,, 21/18�� _,_, 0 6585 ROOM NAME RATE DEPART ACCT# GD 03/18/18 15:01 TYPE ARRIVE TIME 19 ROOM CLERK ADDRESS PAYMENT RWD#: DATE REFERENCES CHARGES CREDITS BALANCES DUE 03/14 ADVDP-VS %W2MZ PAYMENT RECEIVED BY VISA 03/18 ROOM TR 2731,1 139.00 03/18 STATE TX 2731.1 12.37 03/18 CITY TAX 2731. 1 11.12 03/18 GA RMFEE GA FEE 5.00 03/19 ROOM TR 2731,1 148.00 03/19 STATE TX 2731,1 13.17 03/19 CITY TAX 2731,1 11.84 03/19 GA RMFEE GA FEE 5.00 03/20 ROOM TR 2731,1 148.00 03/20 STATE TX 2731, 1 13.17 03/20 CITY TAX 2731 1 03/20 GA RMFEE GAFFE 11.84 5.00 TO BE SETTLED TO: VISA $-.01 THANK YOU FOR CHOOSING THE ATLANTA MARRIOTT MARQUIS! See our"Privacy&Cookie Statement'on Marriott.com ATLANTA MARRIOTT MARQUIS 265 PEACHTREE CENTER ATLANTA,GA 30303 MARRIOTT This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amounts shown In the credit column apposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you are direct billed,in the event payment is not made within 25 days after check-out,you will owe us Interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X TCAA TAW:1R IOTT MARQUIS Y GUEST FOLIO MARRIOTT IS 229 JOHNSON/BEN 148.00 x-03721/18, 1.51 6576 ROOM NAME RATE f DEPART— tiTIME AC.`CT# GD 1111 L w 03/18/18 13:55 TYPE CARMEL IN ARRIVE TIME 237 46032 PASSPORT: ROOM ADDRESS VSXXXXXXXXXXXX6916 RWD#: CLERK PAYMENT DATE REFERENCES CHARGES CREDITS BALANCES DUE 03/14 ADVDP-VS 523.52' PAYMENT RECEIVED BY VISA XXXXXXXXXXXX7341 y_y 03/18 CCARD-VS 50.00 PAYMENT RECEIVED BY VISA XXXXXXXXXXXX6916 03/18 TELECOMM BASEHSIA 14.95 03/18 WFB TAX BASEHSIA 1.33 03/18 ROOM TR 229, 1 139.00 03/18 STATE TX 229,1 12.37 7MAR 'y- 03/18 CITY TAX 229,1 11.12 03/18 GA RMFEE GA FEE 5.00 03/19 TELECOMM BASEHSIA 14.95 1 2010 03/19 WFB TAX BASEHSIA 1.33 03/19 ROOM TR 229,1 148.00 03/19 STATE TX 229,1 13.17 03/19 CITY TAX 229,1 11.84 BY; 03/19 GA RMFEE GA FEE 5.00 03/20 TELECOMM BASEHSIA 14.95 03/20 WFB TAX BASEHSIA 1.33 03/20 ROOM TR 229, 1 148.00 03/20 STATE TX 229,1 13.17 03/20 CITY TAX 229 1 11.84 03/20 GA RMFEE GAFLE 5.00 03/21 CCARD-VS 1,17 PAYMENT RECEIVED BY VISA XXXXXXXXXXXX6916 .00 See our"Privacy&Cookie Statement'on Marriott.com ATLANTA MARRIOTT MARQUIS 265 PEACHTREE CENTER ATLANTA,GA 30303 MARRIOTT This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment an this account,you will owe us such amount.If you are direct billed,In the event payment is not made within 25 days after check-out,you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X MAR 2 12018 BY:.............................. MARRIOTT &-T IF GUEST FOLIO 2729 GILLIM/A 169-00MQ3, 6586 ROOM NAME RATE in ACCT# GD 03/18/18 16:37 TYPE ARRIVE TIME 19 ROOM CLERK ADDRESS PAYMENT RWD#: DATE REFERENCES i CHARGES CREDITS BALANCES DUE 03/14 ADVDP-VS PAYMENT RECEIVED BY VISA 03/18 ROOM TR 2729,1 139.00 03/18 STATE TX 2729,1 12.37 03/18 CITY TAX GA RMFEE 272 1 11.12 03/18 GAFSE E 5.00 03119 ROOM TR 2729,1 179.00 03/19 STATE TX 2729, 1 15.93 03/19 CITY TAX GA RMFEE 272 1 14.32 03/19 GAF9t E 5.00 03/20 ROOM TR 2729,1 169.00 03/20 STATE TX 2729,1 15.04 03/20 CITY TAX 2729,1 13.52 03/20 GA RMFEE GAFEE 5.00 TO BE SETTLED TO: VISA $.00 THANK YOU FOR CHOOSING THE ATLANTA MARRIOTT MARQUIS! See our"Privacy&Cookie Statement"on Marriott.com ATLANTA MARRIOTT MARQUIS 265 PEACHTREE CENTER ATLANTA,GA 30303 MARRIOTT This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment an this account,you will me us such amount.If you are direct billed,in the event payment Is not made within 25 days after check-cut,you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X Sheraton Raleigh 421 South Salisbury Street a l" V44 Raleigh,NC 27601 United States Tel:919-834-9900 Fax:919-833-1217 Aimee Rich Page Number 1 NC17AB-National Inclusion Project Att Guest Number 929195 Folio ID A 02,12-MAR-1 9-MARc`1'8` 17:42 22-MAR-18 1 MAR 2 2 2010 1504 BY: Sheraton Raleigh MAR-22-2018 03:50 9999 Dated _ Refe nce Descnpt[on v r Charges/Credits .._..._ _..._ .__._ .. ma __.._ ,a 19-MAR-18 DEPOSIT Deposit-VI-7341 331`43 19-MAR-18 DEPOSIT Deposit-VI-7341 -164.62 19-MAR-18 RT1504 Room Charge 146.00 19-MAR-18 RT1504 State Tax 10.59 19-MAR-18 RT1504 Occupancy Tax 8.76 20-MAR-18 RT1504 Room Charge 146.00 20-MAR-18 RT1504 State Tax 10.59 20-MAR-18 RT1504 Occupancy Tax 8.76 21-MAR-18 RT1504 Room Charge 146.00 21-MAR-18 RT1504 State Tax 10.59 21-MAR-18 RT1504 Occupancy Tax 5.76 Approve EMV Receipt for VI-1774:no CVM TC:ADB9F3DCF1020947 TVR:0080008000 AID:A0000000031010 Application Label:CHASE VISA **Total Charges 496.05 **Total Credits -496.05 ***Balance -0.00 Continued on the next page Y ` Dawn Koepper From: C_mazon..co . <auto confrm@amazon.com> Sent: Friday, Ma chy 16. 2018; :51 AM To: Dawn tKoepper Subject: Your Amazon.com order of"Faux Fur Fabric Long Pile...... amazonbusiness I Your Account Amazon.com Order Confirmation Order#113-6469569-6040265 MAR 1 b 2018 PO#XX-6598 Hello Dawn, BY:.............................. Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated'delivery date is: Your order will be sent to: Thursday,-March 22 - Jennifer Gray Friday, March 23 10404 ORCHARD PARK DR"S Your shipping speed: INDIANAPOLIS;;IN 46280-1538 FREE Sh'iPpin9 United'States - prdea e � Order Details Order#113-6469569-6040265 Placed on Friday, March 16,2018 l l Faux Fur Fabric Long Pile NEON RAINBOW!60" $33.99 Wide/Sold by the yard . � £ Office Product Sold by FabricLA Condition: New Pre-Cut 1 yard Item Subtotal: $33.99 Shipping & Handling: $6.60 Promotion Applied: -$6.60 Total Before Tax: $33.99;, 1 L t Y Estimated Tax: $0.00 Order Total: $33.99 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com -� .�Rx• Mn 'rhe payment for your invoice is processed by Amazon Payments,Inc..P.O,Box 81226 Seattle,'Washington 98108-1226,if you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable lavas 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 IIV_ In E Twitter 6 e 1355 Market Street, Suite 900 San Francisco, CA 94103 Invoice for ; Dawn KOeppei �R 2 201:8Invoice number , 6000000Q4591426. Invoice date. March 16,2048 1411 E 116th Street- BY:: treet Billing period March 8-.- March.14, 2018 Carmel 46032,in . �Y........ ....... . UnifedStates.. Date Description Total amount in(USD March 8, 2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 March 9,2018 MCC Membership:Promotion-`Winter 201;8: $20:00 _. #17.105922 :_, - - March 10,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 March 11,2 1,8MCC.Membership Promotion-Winter 201.81. $20,:00 #17105922 March 12,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 March 13,2018 MCC Membership Promotion-Winter 2018 #171 $20:00 05922 March 14,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 Total Dawn Koepper From: L,, Arazon.com<auto confirm@amazon.com> Sent: `oM n y M rch 12,120468 1:52 PM To: Dawn Koeppe " Subject: Your Amazon.com order of"Captain Underpants Boxed..." and 10 more items. lamazonbusin j 1 Your Account Amazon.com Order Confirmation Order#113-4607973-0549045 PO#XX-6571 1-dello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. You restimated delivery date is: Your order will be sent to: Monday, March,19 - Audrey Cooper Thursday,-March 22 CARMEL CLAY PARKS & REECREATION Your shipping speed: 12415 SHELBORNE RD CARMEL, IN 46032-9236 FREE Shipping United States LOtdtr . .�. .. ,. Order Details ......... Order#113-4607973-0549045 Placed on Monday, March 12,2018 Captain Underpants Boxed Set, Books 1-8 $31.75 Dav Pilkey; Paperback Sold by mediastoday Condition: New `- Brand new . Gift Quality ...See more 1 Dog Man:The Epic Collection: From the Creator of $21.21 Captain Underpants(Dog Man#1-3 Boxed Set) Pilkey, Dav; Hardcover Sold by Amazon.com Services, Inc. gn 'Z. Mini Lizard Action Figure Play Set,Assorted Colors,24(2 $13.99 sets of 12)-For Kids Miniature Party Favors, Bag Stuffers, Pinata Fillers, Gifts, Prizes, Counting Educational& Sensory Toy y , ,►-$ Toy Sold by Izzy Designs Condition: New Random 20pcs Jumbo Medium Mini Slow Rising Kawaii $13.99 Squishy Cake/Panda/Bread/Buns Phone Straps Toy Sold by lovely shopping Condition: New Ij2 x Sisters $6.72 Telgemeier, Rain@; Paperback - Sold by Amazon.com Services, Inc. Condition: New t . 4 2 x Ghosts $4.90 Telgemeier, Raina; Paperback i Sold by Amazon.com Services, Inc. Smile $7.39 Raina Telgemeier; Paperback ' Sold by Amazon.com Services, Inc. k Kk+'d 2 Drama $6.66 i Telgemeier, Raina; Paperback Sold by Amazon.com Services, Inc. fi Wish $6.21 t � 3 O'Connor, Barbara; Paperback Af Sold by Amazon.com Services, Inc. a- �t�.t; Item Subtotal: $124.34 Shipping & Handling: $13.40 Promotion Applied: -$13.40 Total Before Tax: $124.34 Estimated Tax: $0.00 Order Total: To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Customers Who Bought Items in Your Order Also Bought t 7_ € x Dog (Ilan and Cat Kid: From the Captain Underpant's and the Dog Man unleashed,- From the Creator of... Terrifyirlg Return of... Creator of Captain... $6,40 `< °s e $7.24 s tr $7.99 The payment for your invoice is processed by Amazon Payments.Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.corn 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: American- ed Cross-PHSS <transactions@outreach.redcross.org> Sent: Friday, Witch 16,.2018 1 r90 AM To: Dawn Koepper Subject: Order Confirmation from Red Cross view m a:web browser i r �' � Red Cross ' MAR 1 6 2010 M k y Order Confirmation Order Number: PH00239245 Order Date: 03/16/2018 Dear Dawn Koepper, Thank you for your purchase. Details of your order are below: Product Description Quantity Price Status Shipping Shipping Address Method 20 $8.45 In 1235 Central FedEx r Stock Park Dr E Ground Carmel, IN 46032-4421 321223-10 CPR Student Training Pack- Pk/10 If you need to view our return or refund policies go here. Order Summary: i Subtotal (excluding discounts): $169.00 Coupon Savings: ($69.00) Shipping Charges: $4.00 Order Total: ARNMAN You can check the status of this order in your account. Thank you, American Red Cross Health and Safety Team Tkis is i notification-only email,please�do hot respond to it..For answers,to rnost:questions about orders;payrnent, shopping on our websita, and.rriore.please visit the online:Frequently Asked Questions section of our website, Feel free to co.i tact our,Custorner.Seruice Center at support@redcrosstraining.org or call us at 1 800-RED-CRASS Our , 7:30a -1040tehcendaFmpm E Saurday:7:cusorM30am-800pm E'i To ensure you.ieceive Neaith ani3 Safefy''Training emai►s-from the American Red Cross please add trans action s@outreach,r6d6ross:orgto your..address book. This email was sent to:dkoepper@carmeiclayparks.com by:Arnei rican Red.Cross-DHSS, 431 18t St NW,Washington, 2 F' - ::-i. �:r _. MARRIOTT TL-ANTA MARRIOTT MARQUIS GUEST FOLIO 2228 CANADA/CYNDI 169.00 03/21718_ 12:0-5 5860 ROOM NAME RATE DEPART TIME ACCT# GD HAMMONSMENNIFER 03/17/18 13:27 TYPE 1111 ARRIVE TIME 330 CARMEL IN PASSPORT: ROOM 46032 VSXXXXXXXXXXXX7341 CLERK ADDRESS PAYMENT RWD#: DATE REFERENCES I CHARGES CREDITS BALANCES DUE 03/17 CCARD-VS 178.01 PAYMENT RECEIVED BY VISA XXXXXXXXXXXX1803 03/17 ROOM TR 2228. 1 148.00 03/17 STATE TX 2228,1 13.17 03/17 CITY TAX 2228,1 11.84 03/17 GA RMFEE GA FEE 5.00 03/18 ROOM TR 2228,1 139.00 ' 03/18 STATE TX 2228,1 12.37 03/18 CITY TAX 2228, 1 11.12 �l �,.v 03/18 GA RMFEE GA FEE 5.00 MAR 9 �o,� 03/19 ROOM TR 2228,1 179.00 .L 03/19 STATE TX 2228,1 15.93 03/19 CITY TAX 2228,1 14.32 03/19 GA RMFEE GA FEE 5.00 03/20 CCARD-VS 584 30 _ BY:.............................. PAYMENT RECEIVED BY VISA XXXXXXXXXXXX7341 � h — -- 03/20 ROOM TR 2228,1 169.00 03/20 STATE TX 2228,1 15.04 03/20 CITY TAX 2228,1 13.52 03/20 GA RMFEE GAFEE 5.00 03/21 CASH .00 .00 See our"Privacy&Cookie Statement'on Marriott.com ATLANTA MARRIOTT MARQUIS 265 PEACHTREE CENTER ATLANTA,GA 30303 MARRIOTT This statement Is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you are direct billed,in the event payment is not made within 25 days after check-out,you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 18%),or the maximum allowed bylaw,plus the reasonable cost of collection,including attorney fees. Signature X Dawn Koepper From: Auto-Receip <noreply@mail.authorize.net> Sent: Thursday,[$Frch 22, 2018 1P391 IRM To: Dawn Koepper Subject: Transaction Receipt from Hollman Inc for$465.00 (USD) Description: Goods or Services y Invoice Number LSI-150429 Billing Information Shipping Information a Dawn Koepper Carmel Clay Parks&Recreation 1411 E. 116th st., 46032 dkoepper@carmelclayparks.com "NiFotat: .00(USD�>� ....._...... 4 z �...�.,.a. c....o...,,...v...:.. ter.. .a..ma Date/Time: 22-Mar-2018 11:31:13 CDT Transaction ID: 61016822180 Payment Method: Visa xxxx7341 Transaction Type: Purchase Auth Code: 112213 Holtman Inc irving,TX 75038 US isela@hollman.com 1 Page 1 of 1 ° 3 ; Payment Receipt �zNPayment date Vll�r2 Google LL• Billing ID 2378-5929-8216 600 Amphitheatre Pkwy Payment method Visa ....7341 Mountain View, CA 94043 United States Carmel Clay Parks& Recreation Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 United States Description Payment amountp , e https://payments.google.com/payments/apis-secure/u/0/read_document?cn=%24p_sglxww... 3/29/2018 1355 Market Street, Suite 900 San Francisco, CA 94103 Invoice for Dawn Koepper Invoice number 600000004606366 Invoice da_e_a M'ar_qjch�23 2Q18 1411 E 116th Street Billing period March 15 Marcli-21, 2018 Carmel 46032, in United States Date Description Total amount in (USD March 15,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 March 16,2018 MCC MembershipPromotion-Winter 2018 $20.00 #17105922 March 17, 2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 March 18,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 March 19, 2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 March 20, 2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 March 21,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 Total Dawn Koepper From: USPS_ hip ,i g Services@usps.Com Sent: Monday, ar 26, 20 8 0 1 F To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation x. � SLgr!in ( §pLais�r.r F,"sstq:ry. 1 A anarle_Ycatr_ er iCe USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPERI Additional information regarding your label(s)can be found in your Sl1ip irae 11is cr;. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:430803898 Transaction Date/Time:03/26/2018 09:14 AM CDT Transaction Amou F 70Payment Method: 341 Priority Mail®1-Day 9405 8036 9930 0612 2696 35(Sequence Number 1 of 1) Scheduled Delivery Date:03/27/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Rate"I Shipping Need help? el irca priority WW"I su l'i i S.arc. FAQs 1-800-ASK-USPS ) .it cy.Eglicy aLe t€saS.com 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 3/26/2018 Outdoor Industry Jobs-Job Purchase Receipt Oindoorind .stryjo bs.co Order #10737 3/26/2013 ....._....... ____._..___... I Item Unit Price Quantity Total Price Quick Post-1 post $199.00 1 $199.00 fi I Payment Information _......_... _.._.._._�......_........_.. _-_..........___._.........._............._................._.__......._......._......._.._.._.. _._...............__..._.._........_..__.........._._.._.............._.__._............_._.._.................. Credit card: Billing address: Credit card number: x Billing address line 2: Card security code: xxx City: Expiration date: State: 3 Name on card: Zip: Print ...................._.._._....._............._.. ............................._....._............_._...._.....__...._._.. _......._............_____- .__.................... ..................................._.........................................._..._.._..._......._....... ___.._ .............__.; https://www.outdoorindustryjobs.com/OIJJobPostCartReceipt.asp?Order-10737 1/1