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Home My WebLink About324746 04/30/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**...****0.00* 9, ?� CARMEL, INDIANA 46032 V v' 0.0., 1 o D CHECK NUMBER: 324746 _roN VV 0 0: ,I D D CHECK DATE: 04/30/18 V .0000 I, DDD x DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 89.45 4798510056718170 1081 4239039 146.83 GENERAL PROGRAM SUPPL 1081 4239099 265.00 OTHER MISCELLANOUS 1081 4341991 75.00 MARKETING & PROMOTION 1081 4343000 1,548.73 TRAVEL FEES & EXPENSE 1081 4343007 2,627.63 FIELD TRIPS 1081 4346000 358.06 CLASSIFIED ADVERTISIN 1081 4350000 7.90 EQUIPMENT REPAIRS & M 1081 4355200 84.00 SUBSCRIPTIONS 1081 4357004 29.99 EXTERNAL INSTRUCT FEE 1091 4230200 29.09 OFFICE SUPPLIES 1091 4341991 2,070.87 MARKETING & PROMOTION 1091 4343000 1,026.43 TRAVEL FEES & EXPENSE 1091 4344000 170.13 TELEPHONE LINE CHARGE 1091 4345000 251.80 PRINTING (NOT OFFICE 1091 4346000 772.74 CLASSIFIED ADVERTISIN 1091 4355200 1,093.00 SUBSCRIPTIONS 1091 4357004 1,620.00 EXTERNAL INSTRUCT FEE 1092 4239039 155.00 GENERAL PROGRAM SUPPL 1093 4235000 2,158.04 BUILDING MATERIAL 1093 4237000 752.65 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms P.O.Box 790408 Date Due � `t~Extlfti ""� St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#rrrrLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 4798510056718170 4346000 $ 206.76 Board Members 4/27118 4798510056718170 Classified Ad $ 206.76 1125 4798510056718170 4355200 $ 39.78 4/27/18 4798510056718170 Subscriptions $ 39.78 1125 4798510056718170 4344000 $ 71.31 1 hereby certify that the attached invoice(s),or 4/27/18 4798510056718170 Telephone Charges $ 71.31 110 479851005671817o 4344000 $ 42.96 bill(s)is(are)true and correct and that the 4/27118 4798510056718170 Telephone Charges $ 42.96 1081-99 479651005671817o 4239099 $ 265.00 materials or services itemized thereon for 4127/18 4798510056718170 Other Misc $ 265.00 1081-99 4796510056718170 4343007 $ 2,627.63 which charge is made were ordered and 4/27/18 4798510056718170 Field Trip $ 2,627.63 1081-1 4798510055718170 4239039 $ 80.70 received except 4/27/18 4798510056718170 General Program Supplies $ 80.70 1081-2 4798510056716170 4239039 $ 20.74 4/27/18 4798510056718170 General Program Supplies $ 20.74 TOTAL FROM PAGE#2 $ 2,238.52 Total from Page 2 $ 2,238.52 TOTAL FROM PAGE#3 $ 10,099.75 Total from Page 3 $ 10,099.75 TOTAL FROM PAGE#4 $ 622.28 Total from Page 4 $ 622.28 $ 16,315.43 Total $ 16,315.43 April 30,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 2 OF 4 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 1081-6 4798510056718170 4239039 $ 89.45 Board Members 4/27/18 4798510056718170 General Program Supplies $ 89.45 1081-8 479851005671817o 4239039 $ 15.96 4/27/18 4798510056718170 General Program Supplies $ 15.96 1081-7 479851005671817o 4239039 $ 29.43 1 hereby certify that the attached invoice(s),or 4/27/18 4798510056718170 General Program Supplies $ 29.43 1081-99 4798510056718170 4341991 $ 75.00 bill(s)is(are)true and correct and that the 4/27/18 4798510056718170 Marketing&Promotions $ 75.00 1081-2 4798510056718170 4350000 $ 2.64 materials or services itemized thereon for 4/27/18 4798510056718170 Equip Repairs&Maint $ 2.64 1081-3 4798510056718170 4350000 $ 2.63 which charge is made were ordered and 4/27/18 4798510056718170 Equip Repairs&Maint $ 2.63 1081-7 4798510056718170 4350000 $ 2.63 received except 4/27/18 4798510056718170 Equip Repairs&Maint $ 2.63 1081-99 4798510056718170 4343000 $ 1,548.73 4/27/18 4798510056718170 Travel Expenses $ 1,548.73 1081-99 4798510056718170 4346000 $ 358.06 4/27/18 4798510056718170 Classified Ads $ 358.06 1081-99 4798510056718170 4355200 $ 84.00 4/27/18 4798510056718170 Subscriptions $ 84.00 1081-99 4798510056718170 4357004 $ 29.99 4/27118 4798510056718170 External Instruct Fees $ 29.99 $ 2,238.52 Total $ 2,238.52 April 30,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 3 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 4798510056718170 4230200 $ 29.09 Board Members 4/27/18 4798510056718170 Office Supplies $ 29.09 1091 479851005671817o 4343000 $ 1,026.43 4/27/18 4798510056718170 Travel Expenses $ 1,026.43 1091 4798510056718170 4341991 $ 2,070.87 1 hereby certify that the attached invoice(s),or 4/27/18 4798510056718170 Marketing&Promo $ 2,070.87 1091 4798510056718170 4344000 $ 170.13 bill(s)is(are)true and correct and that the 4/27/18 4798510056718170 Telephone Charges $ 170.13 1091 479851005671817o 4345000 $ 251.80 materials or services itemized thereon for 4/27/18 4798510056718170 Printing $ 251.80 1091 4798510056718170 4346000 $ 772.74 which charge is made were ordered and 4/27/18 4798510056718170 Classified Ad $ 772.74 1091 479851005671817o 4355200 $ 1,093.00 received except 4/27/18 4798510056718170 Subscriptions $ 1,093.00 1091 4798510056718170 4357004 $ 1,620.00 4/27/18 47985100567,18170 External Instruct Fees $ 1,620.00 1092 4798510056718170 4239039 $ 155.00 4/27/18 4798510056718170 General Program Supplies $ 155.00 1093 4798510056718170 4235000 $ 2,158.04 4/27/18 4798510056718170 Building Materials $ 2,158.04 1093 4798510056716170 4237000 $ 752.65 4/27/18 4798510056718170 Repair Parts $ 752.65 $ 10,099.75 Total $ 10,099.75 April 30,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 4 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#rrITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4798510056718170 4350000 $ 7.25 Board Members 4/27/18 4798510056718170 Equip Repairs &Maint $ 7.25 1096-21 4798510056718170 4239039 $ 399.10 4/27/18 4798510056718170 General Program Supplies $ 399.10 1096-22 479851005671617o 4239039 $ 70.10 1 hereby certify that the attached invoice(s),or 4/27/18 4798510056718170 General Program Supplies $ 70.10 1096-41 4798510056718170 4239039 $ 95.83 bill(s)is(are)true and correct and that the 4/27/18 4798510056718170 General Program Supplies $ 95.83 1096-70 4798510056718170 4239039 $ 50.00 materials or services itemized thereon for 4/27/18 4798510056718170 General Program Supplies $ 50.00 which charge is made were ordered and received except 4239039 $ 622.28 Total $ 622.28 April 30,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title R IRE r,r-T;7 17,o APR302018 0 2018 United Fidelity Bank FSB FBY............ April 2018 Statement Page I of 5 )18 C.'15' Open Date: 03/29/2( §& Ajr q n=4 7 7987516 Z�QT-1 j 8�1 Visa®Community Card Cardmember Service C 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) BUS 30 ELN 8 17 Activity Summary n v. OF. Previous Balance + $10,261.93 Payments .... ...................... $10,261.93CR Other Credits $1,752.20CR Reward Points Purchases + $19,526.07 Earned This Statement 17,774 Balance Transfers $0.00 Reward Center Balance 177,545 Advances $0.00 as of 04/26/2018 Other Debits $0.00 For details, see your rewards summary. Fees Charged + $0.78 Interest Charged $0.00 New Balance = $17,774.65 Past Due $0.00 Minimum Payment Due $8,888.00 Credit Line $30,000.00 1� &iAw-E 11 ,994,L5Available Credit $12,225.35 O�-- PA11> BY I Days in Billing Period 30 CLA� 1-bwlJSHIF Payment Options: Mail payment coupon Pay online at Pay by phone L,"\j with a check myeocountaccess.com 1-866-552-8855 What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ►Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.To the extent credit insurance charges,overiimit 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 April 2011 Statement 13/29/2018-04/27/2018 Page 2of6 CARMEL CLAY PARKS (CPN 0O1G61283) Camdnmmmmbmr Service �� 1-866'552-8855 IF Rewards Center Activity as of 04/26/2018 Rewards Center Activity* 0 Rewards Center Balance 177,545 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned onNet Purchases 17.774 48'763 1 Total Earned 17,774 48,7631 For rewards program inquiries and redemptions, :aUi-8B8-23S-8884from8:ODomto1O:OO Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24hours mday, 7days aweek. Pay|ngInterest:You have m24to3Oday interest-free periodfor Purchases provided you have paidyour previous balance |nfull bythe Payment OumOmtemhownonyourmonth|yAccountototamenL |nordorto avoid additional INTEREST CHARGES onPurchases, you must pay your new balance infull bythe Payment Due Date shown onthe front mfyour monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided inany Offer Materials. Those transactions are subject tointerest from the date they post bothe Account until the date they are paid |nfull. Post Trans Data Dote Rmf# Transaction Description Amount Notation ��m mmm�m��m�o a��mwm�mm��mm�m�� .��om 04K13 04/12 7976 AMAZON MKJPLACEPMTS AK4ZN.CONK8|LLVVA $28.08 -_--_--- 04/17 04/17 5742 /TT°BUSPHONE PMT 800-324-8622 TX $42.96 -------_ 04/17 04K17 5767 ATT°8USPHONE PMT 800-324-8622 TX $170.13 ---_---- 04/24 04/24 0014 ATT°8USPHONE PMT 800-324-8622 TX $71.31 --------- O4/27 04/26 9134 AMAZON KUKTPLACEPMTS AN12N.COK8/8|LLVVA $70.10 -------_ 04/27 0406 1458 AMAZON MKTPLACEPMTS AyNZN.CO0KQ|LLVVA $872.00 -------- 04/27 04/20 2942 AMAZON MKTPLACEPMTS AMZN.CONKB|LLVVA $251.80 _-_---_- Total for Account 4798 5100 56718204 $1,507.39 Post Trans Date Date Ref# Transaction Description Amount 0otot|wo 04K08 04/06 0546 VVVVVV.DOODLE.COK8 8778877815 CH s39.00 -------_ Total for Account 4798 5100 5793 0303 $39.00 Continued vnNext Page United Fidelity Bank FSB April 2018 Statement 03/29/2018-04/27/2018 Page 3 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 �'�. ��, r yM� f�.• t 4� .t � c. � .fi' fF`4 �� 'dF t f ��'F `�f....'F'.`.t^--.. ,r� �. f u'F'. ''S" . � i�,:._ f �y7/."yr f►rfr'13� -� i�1``�i` f.t�`4'EtiG f: C' •c:::`E..l.S.<....3ro....v.+•G.R..:._.:sf:•._.<:LFi..:4E. <S.._.Yt....t..rw-.....w.h....r..f..-.'L.k4'..-.;L�,k Cxt`` "` . '_ ._.<.4,'^s:<..`.t..e_^k.�=sk:ks: .cxF..,.r,.,kcr,'A__.,.,:,-::x_?2Fes.-a`�cv'{sx`t.-.:.',iS,....e.,.,-�,...:z..4trt.. Cti�'x�;4E.+.G KLU -G`. u .[_ Post Trans Date Date Ref# Transaction Description Amount Notation Q!t1�erIfs === 04/20 04/19 7115 WALMART.COM 800-966-6546 AR $11.39CR MERCHANDISE/SERVICE RETURN 04/25 3353 PROV FR CR VIR ATL 9322323294#1136 $1,740.81 CR CREDIT ADJUSTMENT ... Purchases artd+ tfier Qe �ts.. 03/29 03/28 3956 SOUTHWES 5261429394995 800-435-9792 TX $627.76 RICH/AIMEE 04/01/18 INDIANAPOLIS TO DENVER DENVER TO INDIANAPOLIS 03/29 03/28 8652 WALMART.COM 8009666546 800-966-6546 AR $;1 3. 6 03/30 03/29 4945 KULLY SUPPLY 800-518-5388 MN 04/02 03/31 0775 WALMART.COM 800-966-6546 AR 04/02 03/31 3726 FACEBK ZZ5MWDAHA2 650-5434800 CA $1.09 04/02 03/31 3620 FACEBK VZ5MWDAHA2 650-5434800 CA $8.56 04/02 04/01 5055 INDEED 203-564-2400 CT $479.03 04/02 04/01 4904 INDEED 203-564-2400 CT $358.06 04/02 04/01 8656 WALMART.COM 8009666546 800-966-6546 AR $14.34 04/02 03/30 5029 DAVEBUSTERS 877-693-2632 TX $50.00 04/02 03/30 3622 FACEBK H573CF2HA2 650-5434800 CA $63.92 04/02 03/30 0637 FACEBK G573CF2HA2 650-5434800 CA $686.08 04/02 03/30 1433 Twitter Online Ads 415-2229670 CA $140.00 04/03 04/01 7118 Smartwaiver 541-316-8530 OR $250.00 04/03 04/02 1967 REGAL CINEMAS VILLAGE CARMEL IN $910.00 04/03 04/02 5273 REGAL CINEMAS VILLAGE CARMEL IN $542.88 04/03 04/02 1524 Twitter Online Ads 415-2229670 CA $60i"a 00 04/06 04/05 7682 UPSWUNG CORP 775-5881475 NV04/06 04/05 2406 USPS.COM CLICKNSHIP 800-344-7779 DC04/09 04/06 4389 HILTON GARDEN INN FT C FT COLLINS CO 04/09 04/08 2088 Dropbox*VKZFC27D42VS 8884468396 CA $99.00 04/09 04/05 7344 SHRM HOUSING 800-906-4213 TX $327.55 04/09 04/05 9488 SHRM*MEMBER600828415 800-2837476 VA $209.00 04/09 04/05 8513 SHRM*ANNUAL700068460 800-2837476 VA $1,620.00 04/09 04/06 2948 REGAL CINEMAS VILLAGE CARMEL IN $1,174.75 04/10 04/09 4696 GOOGLE*ADWS7986395968 cc@google.com CA $500.00 04/10 04/09 1436 Twitter Online Ads 415-2229670 CA $140.00 04/10 04/09 7572 Vimeo PRO 000-000-0000 NY $199.00 04/11 04/10 2084 Amazon.com AMZN.COM/BILL WA $399.10 04/12 04/12 6747 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $155.00 04/13 04/12 6340 USPS.COM CLICKNSHIP 800-344-7779 DC $7.90 Continued on Next Page United Fidelity Bank FSB April 2118 Slatemnwnt O3/2G/2O18-04/27/2O18 Page 4of5 CARMEL CLAY PARKS (CPN UO18612B3) CamdmmmmnbmrSardom 1-888'652-8855 011 11 NO qP Poet Trans Date Dote Ref# Transaction Description Amount Notation 04/13 04/12 1308 AMAZON KU%TPLACEPMTS AMZN.COM/B|LLVVA $89.98 , 04/13 04/12 5470 VVALMART.COK8 800-966-6546 AR *11.30 L t 04/13 04/12 7921 VVALKUART.CO/N 800-966-6546 AR $58.48 04/13 04K12 2438 GALLUP INC 800-426-0725 NE $39.98 04/16 04/14 04K14 0208 MA|LCH|MP *MONTHLY yNA|LCH|MP.COK4GA $150.00 -------_ 04/16 04K13 0519 VVA|TL|GTME, INC. 888-768-8169 SC 04K18 04K13 7358 VVALK4ART.COK48UOS80054G0O0'gOG'O540AR iR!;i 04/17 04/16 3521 TwiUorOnline Ads 415-2229670 CA / ` 04/18 04/18 2956 NAT|DNALRECREAT|ON& 703-858-2179 VA 04/18 04/17 9625 INDEED 203-564-2400 CT 04/18 04/17 7354 VVALMARJ.COW18DOH68G54G8DU'8G6-G54GAR 04/18 04K18 1857 VVALMART.COW18OD9GGO54G8OO'0GG'G548AR ~----R84 — 04U18 04K18 3790 |SSUU 844-477-8800 CA $420.00 04/20 04/18 04K1D 3360 |K3UHOTEL BLOOMINGTON IN $349.44 04/2U 04/18 3440 |MUHOTEL BLOOMINGTON IN $348.44 04/20 04/19 04K1S 5119 VVALW1ART.CO/N8OOQGG854G8OU-06G'654GAR *20.83 -------_ 04/20 04K18 5382 VVALyNART.COK8 800-966-6546 AR $29.48 —_------ 04Q3 04/22 1349 AMAZON W1KTPLACEPMTS;VVVVVVVV.AK8AZON.COVVA $30.96 -------- O4/23 04/20 2475 D|G|LOCK 707-2428313 CA $1.188.08 -------- O4/28 04/20 3038 VVAL/NART.COM 800-966-6546 AR $15.96 04/23 04/20 O4/2O 2667 VVALMART.COM 800-966-6546 AR 04/25 04/23 3452 AMAZON W1KTPLACEPIVITG AM2N.COK4/B|LLVVA 04/25 04/23 1526 TwifterOnline Ads 415'2220670 QA 04Q5 04/23 1136 V|RATL 9322323294726 180-08628621 CT � BENNETTK|K8BERO5C�/18 ��J," LOS ANGELES TOKENNEDY-NY IN, KENNEOY-NYTOLON'HEATHROVV ° 04/25 04/23 1020 H|PAATRA|N|NG 512-402-5963 TX 04/26 04/25 3073 AMAZON k8NTPLACEPMTS; AW1ZN.CONVB|LLVVA Total for Account 4798 5100 61274243 ^-- $16.227'48 ggq in K WIN Post Trans Date Date Rmf# Transaction Description Amount Notation V. 04/10 04/08 0077 PAYMENT THANK YOU $1O.2O1.93ca -------- 84/09 0408 0546 FRGNTRANS FEE-N088N.DOODLE.CQM 87 $0J8 -------_ TOTAL FEES FOR THIS PERIOD $0'78 Total for Account 4798510056718170 $10.261'15nm Continued on Next Page �� United Fidelity Bank FSB April 2018 Statement 03/29/2018-04/27/2018 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 s_<:;.."� :x`v'< :�ss?.` e _:a , ;�. ;•., a';g F,� '�;<c.44 t •:_�::.a•.:s�xa � :x��,,.±.c:, ``: EFTS<,7;:t�'< .'`!h'F'. _ifi�« ?�k�"i•PiGi9�F:"�:. ;a 4< <:a•a•,..fs�rx•'f�x�� YES:aL <7a ^k�.Xi4 Total Fees Charged in 2018 $0.78 Total Interest Charged in 2018 $0.00 X ... ...F ;«. ...... aeF`:'%x:F�F=�`:^so•i!ry"ti.^<<i x 'rC•`.._.;�r ,a,f.:...l.x.�4lx.a..:. .xriS:riS4.u'�ak ef��sxsi�'i�+iji�.:ti`•.<,�!e's 5 6<..r.�..<.'?.G�.'+:ik 'SeSG.iT��iFs�" �a,.�;:xxkF�za.f.";,4,.. ��. air�` ..��'�� ' �'��r,:v,C'.� h r F�}_Fa;;..yr`;�.Rx �;,'�� F F'`'�'�5�4.�.:'-_�;ra+�.�n F`�Y.�4.�F� a``�... '``' � ``�� Fay. F�F- .F;<�t,•< 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 $17,774.65 $0.00 YES $0.00 15.49% "ADVANCES $0.00 $0.00 YES $0.00 25.49% . r_. ;Ys <•s'x..:: F.a'`.E iF.<e.a siFF.`..Y•'`;.S'!'zCr:ca :i:f&'e• 5 yx`e5.�'S.'X. F 4:cS,.•r•:EasSK'! .f�� ...4 E`....::<•,vx..:� � ;.rE x,�a:.,<as.:a^F�`'�::.;<€:.�-.i x•r.n<;�..;<:"9:•x:.:::�•:•::�:::. y _ ..h,..a,4:�s •�-x4:: .<a:. '•�, rt4�:! -N. .<�?^Fi•�h }}..,, f..a. .SEs ..tic��<"F.F�'<f'Ei.S•cc'F.--. r�&.. `<K, .<�.:.i`xi s i:it,Le�a><:<S.a ::.�- �• � S;�`=:-:-"-.r-�`:±�._ :�;r«'<<r�! .<�Fi".:<r....t-sF -aF:_ .Ek., n•�:s"xv�.,. t�� _:�•F``:x<�?r:� ...I`�.<k<4.<•:::��.�x<:,ra. Fl.... ��.. �i0.t*it�x�:.�l..:.;.a_ ..a:• .�� !�k.<_.§'.x• :r:6:.. .xxn- ,:.:.:�.:, x..R:< ,x:x'a cuf..::� `� ,af::.¢..,....kEt:uc:;C::t •` int!::;. .a,.�: .., -,��_ < <,_<_. ::.�fi�.Fa'�u :,�,2, .w....r'wi�h;:ij:.'i 4s<.,.,uc.,......,v-,:;....wF,.,...,a.�.,...•.<.-,.,.,.x.......n,<....,.-:'�...,......,..,.e?,"�c.y<,:.,.• < ,.,._x.. -,e...c..t:....;�.er�u.c�.x`cix�t'�.c�� '4.,.�-.c SF._.,.ce:',xar:;:3,:.n,..c.,a6<:.,....r.,?�i�;'.:. tr 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 Convenient. Smart. Easy. Sign up at "email.myaccountaccess.com" toget exclusive benefit information and special offers ongy available via email. Visit"email.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access.Click"to enroll'and enter your information i ' Dawn Koepper From: Amazon:.com to c�onfiirrm@amazon.com> Sent: Thursday, �prrtr1,.2-201.;8'825 AM s. To: Dawn Koepper�''�� Subject: Your Amazon.com order of"O-Life Caddy Organizer for..." and 1 more item. amazonbusiness Your Account Amazon.com Order Confirmation Order#113-2289557-4301048 PO#XX-6706 Jello 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: Wednesday, April 18 Kylie Bradbury in seed: CARMEL CLAY PARKS &. Your shipping J p RECREATION' Standard Shipping 1235 CENTRAL PARK DR E � rdet CARMEL, IN 46032-4421 United States Order Details Order#113-2289557-4301048 Placed on Thursday,April 12, 2018 O-Life Caddy Organizer for Hanging Keys and $9.99 Storing Pens, Notes, Charging Cables,Adapters and other Supplies for Offices, Classrooms and Homes-White Office Product Sold by JTJ Sourcing LLC Condition: New ,i EXPO 1752226 Neon Dry Erase Markers, Bullet $6.60 Tip,Assorted Colors, 5-Count Office Product Sold by Amazon.com Services, Inc. Condition: New Item Subtotal: $16.59 Shipping & Handling: $12.50 Total Before Tax: $29.09 Estimated Tax: $0.00 Order Total: 29;09 To learn more about ordering,go to Ordering from Arnazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com I—X _ '` 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 Paula Schlemmer From: AT&T Online Services <att-online.services.1848006045@emailff.att-mail.com> Sent: Monday, April 16, 2018 3:20 PM To: Paula Schlemmer Subject: AT&T online payment confirmation ............_ _ . ....... _._._. AT&T Small Business I Support ( My AT&T Account 0 T - .___ ; . -4 f irmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 Payment Method: Visa Account dumber: xxxxxxxxxxxx8204 Confirmation: 5T47MYW9V03PL20 Payment L3ate Amouat Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick & easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 att s CARMEL CLAY PARKS&RECREATION Page 1 of 2 a 1411 E 116TH ST AccountNumber 317 569-09711941 CARMEL,IN 4603 2-7 61 1 J,�II1iftDate,,4Apr7;2016th "i Web Site att.CORI Invoice Number 317569097104 Monthly Statement Mar 8 -Apr 7, 2018 Previous Bill 42.96 •Total AT&T Savings 188.54 Payment Received 3-16-Thank You! 42.96CR Adjustments .00 Plans and Services 7 Balance .00 Monthly Service-Apr 7thruMay 6 Monthly Charges 5.72 Current Charges 42.96 Bus Local Calling Unlimited B 29.00 Individual Message Business �ITot IU IIP Due Q2,g� ? Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Apr 30,2018 By choosing Bus Local Calling,Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Billing Summary Total Monthly Service 34.72 —. online:-att.com7myatt--- - _ — — - ---- ---- -- Additions and Changes to Service L Plans and Services 42.96 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No. Description QuantitV Rate Billed Date:Apr 8,2818 . Total of Current Charges •, 2.96 Order Number 89035142996 Effective Apr 1,2018,your PIE ED �'�� iso , y` Bill reflects a decrease of APR 1 6 X01 $.06 in your Monthly Service charges.Charges are prorated from Apr 1,2018 • thru Apr 6,2018 BY .............................•' 1. Monthly Service .01CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 1.05 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .42 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 4.52 Taxes Federal at 3% 1.05 State at 7% 2.68 Total Taxes 3.73 News You Carl Use Summary Total Plans and Services 42.96 •PREVENT DISCONNECT •LONG DISTANCE INFO See"News-You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. as Printed on Recyclable Paper Paula Schlemmer From: AT&T Online Services <att-online.services.1848007549@emailff.att-mail.com> Sent: Monday, April 16, 2018 3:21 PM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business I Support ( My AT&T Account 0 my -ent7confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 4130 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5T47MYW9V03PTD0 yi13E'.'P9t mo�nt F' ]•i L i J K...��X70-4M1 Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick& easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) ...... ............ 1 attcam. y CARMEL CLAY PARKS&REC Page 1 of 2 1411 E l l6TH ST Account Number 317 571-4130 260 6 "111% v ® �5 l CARMEL,IN 46032-3455'F Biflln:ai�ateAprl7,?r201$ V —, web site att.com `I A P k 1 3 2013 Invoice Number 317571413004 Monthly Statement ..... ....... Mar 8 --Apr 7, 2018 hL 'Bill-AI-A-Glance AT&T Benefits ,Previous Bill 170.60 •Total AT&T Savings 754.16 Payment Received 3-16-Thank You! 170.60CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Apr 7 thru May 6 Charges for 317 571-4130 Current Charges 170.13 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due 770.13 Unlimited Local Usage Amount Due in Full by Apr 26,2078 Calling Name DisplayCaller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same Billing SUmmary services purchased separately. _ -Online:att.com/myatt- -' - - - - --- --Charges for 317 571-4131- Monthly Charges 7.87 Plans and Services 170.13 Bus Local Calling Unlimited B 29.00 1-877-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 7-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 170.13 By choosing Bus Local Calling Unlimited B, you are saving 5188.54 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 7.87 L News You Can Use Summary •PREVENT DISCONNECT •LOCALTOLL INFO •LONG DISTANCE INFO See"News You Can Use"for additional information. Loral 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. Printed on Recyclable Paper MW Paula Schlemmer From: AT&T Online Services <att-onIine.services.380983156@emaildl.aft-mai 1.com> Sent: Monday, April 23, 2018 9:29 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business I Support ( My AT&T Account 0 "'T ` __ onfirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0308 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5 C7MYW9CO1G2J2 Payment Date: & 04/23/18 - Amount: : ' ?1��3!°• � Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smalibusiness Contact Us AT&T Support - quick & easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CLAY Page 1of2 1411 E 116TH ST�� CARMEL, Account Number 317 816-0308 8 159 3 CARMEL,IN 46032-3455 Billing Date Apr 16,2018 Web Site att.com Invoice Number 317816030804 Mar 17-Apr 16,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 71.28 Total AT&T Savings 162.54 Payment Received 3-20-Thank You I 71.28CR r- Plans and Services Adjustments .00 Balance .00 Monthly Service-Apr 16 third May 15 Monthly Charges 11.22 Current Charges 71.31 Bus Local Calling Unlimited B 55.00 Individual Message Business Total Amount Due $71.31 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by May 7,2018 By choosing Bus Local Calling Unlimited B, you are saving$162.54 over the cost of the same services purchased separately. Billing Summary Total Monthly Service 66.22 Online:att.com/myatt Additions and Changes to Service Plans and Services 71.31 This section of your bill reflects charges and credits resulting from 1-877438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No. Description Quantity Rate Billed Date:Apr 17,2018 Total of Current Charges 71.31 Order Number R9041529806 Effective Apr 1,2018,your Bill reflects a decrease of $.06 in your Monthly Service charges.Charges are prorated from Apr 1,2018 thru Apr 15,2018 1.Monthly Service .03CR Surcharges and Other Fees 9.1-1 Emergency System Billed forthe State of Indiana .90 Federal Universal Service Fee 1.05 IN Universal Service Surcharge .50 IN Utility Receipt Surcharge .79 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 5.12 Total Plans and Services 71.31 News You Can Use Summary .PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return hottont portion with your check In the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: May 7,2018 $71.31 LATE: After May 7,2018 $73.05 CARMELCLAY Billing Data Apr 16,2018 Account Number 317 816-0308 159 3 1411 E116TH ST at&tCARMEL,IN 46032.3455 Please include your account numher on your check. Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 73170816003D8159321270020000000000000000000071310000007305 i CARMEL CLAY Page 2 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 at e � CARMEL,IN 46032.3455 BillingDate Apr 16,2018 `Je,�l Invoice Number 317816030804 News You Cati 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$71.31. 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 not to have a local toll or a long distance company. 02006 AT&T Knowledge Ventures.All rights reserved. /3Uas DaL;�n Ko* er pp � 1a From: Amazon:corn <auto c�onf r,*m@6mazon.com> Sent: : -Wednesda. ,April25;20182:.25 P.M C C To: Dawn KoepperY � . Su eject: Your Amazon.com order of"2"x Rubbermaid Home. Prod...and 24 more items. Ull i Your Account Amazon.com im=101011 : Order Confirmation Order#113-306644.1.3731418 oder#113.9521152=4270605 Order 113-4010780-5361048 Order#113-:7709140-6792-247 RM- .APR 2 5 201 PO#5'1'243 .. Thank you for shopping with us.We'll send a:confirrnationonce.your items have:shipped:Your.order_details,are. indicated below..If you would.Iiike to view the:status of yourorder or,make any.changes to it;:please visit Your.. Orders on Amazon:corn: Your purchase has been divided into:4 orders. D .JD This order.is placed-on' behalf of CarmelClay Parks&Recreation: .Order Details. Order#1.1-3-3066441-3731418_ . ,Placed on Wednesday,April 25,2018. .. Your date is: l'6U. order Will be sent to: Tuesday; May 1 Carmel'Clay Parks & Recreation: . ; Friday; May 4 ATTN MARY EVANS- Your ehi�p'ing speed: 1236 CENTRAL PARK DR:E: FREE Shi in . CARMEL' IN4602-4421 pP 9- '. United States' �`Urder Detsfls �' ' : 6 x Rubbermaid.Fasttrack Multi-Purpose Hook $9.97 Horn Sold by Amazon.com.Services,,lnc. . Ilk- - - .. .. _ .- - .. Rubbermaid FastTrack Rail Large Shelf- $32.97 (1938438) Kitchen Sold by Amazon.com Services, Inc. Sterilite 16288006 Deep Ultra Basket,White .$31.32 F Basket w/Titanium Inserts,6;Pack Kitchen Sold by Amaon.com Services; Inc. 2 x Rubbermaid Fast Track Garage.Storage $8.11 . System Upright Rail,25"; 1.784365 -Home. Sold by Amazori,= Services Inc. Item Subtotal: $140.33 Shipping & Handling: $18.71 Promotion Applied: .$.18.71 Total Before Tax: $140.33 `Cr Estimated Tax: 0.00. Order Total: 140.33 The payment details of your transaction can be.found on.the order invoice.: Order#113-9521152;4270605 Placed .on Wednesday;April 25-2018 Your estimated delivery date:is,. Your orderwill be sent to: -Thursday,:May:3 Ca�meLClay,Parks &.Recreation Tuesday, May 8 ATTN MARY-EVANS Yoa�r sht in seed: 1235 CENTRAL.PARK DR E, . pp 9 p. 4 Standard ShipIng CARMEL, IN 6032-4421 P -. . :United States: Otder �eta�ls 2 2 x Rubbermaid Home Prod.Dorrile 1784453 24 $35.05, . FastTrack Wire.Basket gy�pp. Kitchen Sold by Bigler Direct <. Condition: New Item Subtotal:. $70.10 .Shipping & Handling: $0:00 Total Before,Tax: $70.10' :Estimated Tax: $0:00 Order Total:. �7Q.1.0 ��-4`y '�-��-• • The:payment details of your transaction can be found on t e order invoice. Order#113-4010780-53610.48 Placed on Wednesday,April 25, 201.8.. Your estimated delivery:date is Your order_will.be sent.to: Thursday;.May 3- Carmel Clay Parks:& Recreation Monday; May 7 . .. . ATTN MARY,EVANS. 1235 CENTRAL.PARK DR-E -Your_shipping.speed CARMEL; IN'.46.032421 Standard Shipping Uni, -States Crd�r�otafls . • 6 x RUBBERMAID 178441548".Fast'Track.Rail . $1:5.06 Home. two Sold by Brentwood Supply Co Condition: New Item Subtotal: $90.36 Shipping,&.Handling:, $0:00. Total Before Tax: $9036 Est ( - imated Tax: $0 00 . Order Total: $90.36" : The payrrient details of your transaction can be found on the-order invoice. Order.#113-7709140-6792247 Placed on.We'dnesda.y,April 26_2018 3 Your estimated delivery-date is: Your orderwil,l be sent,to: Fr1day,-May.4 Carmel.Clay-Parks &-Recreation' Wednesday, May 9A1TN'MARY EVANS Your.shipping:speed;: . 1236:CENTRAL.PARK.DR.E- Standard Shipping CARMEL,. 46032-4421 . United States _ Orde�,t7eiaif�y ' 6.x Rubbermaid 1785478 FastTrack@ Hose Hook $16:13 Misc. I Sold by MaxWarehouse Condition: New 2 x FT COOLER HOOK SNCKL by $21:89 RUBBERMAID MfrPartN6 1784456 Kitchen Sold by MaxWarehouse Condition;:New Item Subtotal: $144.16 - .:Shipping & Handling: $0.00 Total Before Tax° $144.16 Estimated Tax: $0.00 Order Total; -109 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 Z M; ^ t 011 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 Amazori.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 laves of that state.If your.order contains one or 4 4 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, A -26,'2018=9:31=RMS To: Dawn Koepper Subject: Your Amazon.com order of"4"x LCN 4040XP AL Door Closer.... Your Account Amazon.com SLO Order Confirmation Order#113-9062383-9129034 APR 2 6 2018 PO#51254 BY: Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your guaranteed delivery date is: Your order will be sent to: Monday, April 30 Jim Ransford Your shipping speed: CARMEL CLAY PARKS 8� pp 9 RECREATION Two-Day Shipping 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Order Details Order#113-9062383-9129034 Placed on Thursday,April 26,2018 . 4 x LCN 4040XP AL Door Closer,Aluminum $218.00 Finish, Heavy-duty"Super Smoothee" Tools& Home Improvement -" _,•3.� Sold by Security Resources Inc. DBA Door Resources Condition: New Item Subtotal: $872.00 Shipping & Handling: 0 00 Total Before Tax: $8-72X0",'-`-' ._ 1 4 Estimated Tax: $0.00 Order Total: $872.00 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 ......... M �7 Z s. Pa 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.Lear 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@amazon.com> Sent: Wednesday,AApril 25,201.8-3:01rPM To: Dawn Koepper Subject: Your Amazon.com order of"4"x 30x30 Contemporary Black.... r �sin, y+ � Your Account Amazon.com APR 2 5 2010 Order Confirmation Order#113-8397280-8933804 BY:............ PO#51249 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 willbe sent to: Monday,April 30 - :Lindsay Labas Thursday, May 3 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1.235 CENTRAL PARK DR E PI? - CARMEL, IN 46032-4421° Standard Shipping United States other Ctetafis°� ,e Order Details .....----...._.__-..................................._......................_....................._............_. _...................................._. ........_............................_........................ __..........................................._.................... .....__..._......._.._..__.. Order#113-8397280-8933804 Placed on Wednesday,April 25,2018 .usc mtsrav�a:raa:}, 4 x 30x30 Contemporary Black Wood Picture Square $62.95 Frame-UV Acrylic, Foam Board Backing,&Hanging 00. ate" Hardware Included! Kitchen Sold by Poster Palooza Condition: New Item Subtotal: $251.80 Shipping & Handling: $0.00 Total Before Tax: 1 . a Estimated Tax: $0.00 Order Total: $251.80 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 Top Picks for You 0", Yq 33 4 m Your Decor Water Bottle by 12x16 Black Picture Frame- Craig Frames 1 WB38K 24 by Horizon Group USA Matted to Fit... 24-Inch Picture... $7.97--o"Prirne $22.95 $31.00 ;,rime 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 r � �Jf Dia � e Doodle.AG Werdstrasse 21 01 Michael"Klitzing. land H r tt Z CH.8021 Zurich" 1411 E.1.16th'St Sw itze dood ercom 46032 Carmel Indiana BY:.............................. contact@doodle.com" United:States Invoice date.: W46/201:8 lnvoice number: 2672984607043492" VAT number:: CHE-143.883.461 MWST "Invoice Subscription information: User IM. 2Ws882phx7lx78ptaycsl5x6d5z2gww3 Subscription ID; 2672984607643492 Period 4/6/2618'-4/6/2019 :For your Premium-Doodle we charge for the following.items: Item Description Price - . 1 Private $39.00 .. �(alrea yjaid a 0 - Notal �� Thank you very much for subscribing g'to Premi.um boodle. .Best regards, CO, s Doodle AG s 7f: . �Y� n q,q Dawn Koepper From: Southwest Airlines SouthwestAirlines@luv.southwest.com> Sent: Wednesday�,,M ch_7_2_;2018 7y28 AM To: Dawn Koepper—"---T – -- Subject: Flight reservation (N92PIK) 101APR18 1 IND-DEN I Rich/Aimee hank,i3r G'"1L`;?:iit'ti. i3iZ°.l?>:'E;:....' i:F'voj3 Y.fu), Log in View my itinerary tet. vv . s 0 0• y. e Ready for takeoff! 0,17 ap 55"'x Y h Y E a v'� A xs, 1 r € uie 15 Thanks for choosing SouthwestG for your trip.You'll find everything you need to know about your reservation below. Happy travels' , E z r s AIR Confirmation: N92P1K Gonfirmation Date:43/28/2018 � Budget' E ......................._............................... _ Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Farb#Bird ed RICH/AIMEE Join or Add# 5261429394995 Mar 28,2019 3347 k-[ RaYi,^.Rev ands Doirl s earned Pre.only es:inlates Not a member-visit Southwest.com/rapidrewards anti sign:P tOPy.i Date Flight DeparturelArrivai Get it no-w ~, Sun Apr 1 4828 Depart INDIANAPOLIS, IN (IND)on Southwest Airlines at 04:50 PM Arrive in DENVER,CO(DEN)at 05:40 PM Travel Tirne 2:ire 0 m:-s Wanna Get Away { '" Date Flight Departure/Arrival "r r Fri Apr 6 5607 Depart DENVER,CO(DEN)on Southwest Airlines at 07:55 PM Arrive in INDIANAPOLIS, IN(IND)at 12:15 AM, Next Day Travei rinne 2 'pi's 20?ni 1F1 Wanna Get Away tieCtrCt 0 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. ii 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. 1 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. ' Add a rental car 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. z: - d ; If you do not plan to travel on your flight: In accordance with � a 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 for a "ravel more Wanna Get Away fare segment at least ten (10) minutes prior to travel and who do not board the flight will be considered a no show, and all remaining unused Wanna Get Away funds will be forfeited. All remaining unused Business Select and Anytime funds will be converted to reusable travel ` .l 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 use in the form of reusable travel funds under the name of the traveler(s). , f �= _ r. Need to make a change? Keep your confirmation number on record. It will be used to retrieve your reservation and apply funds to future travel. S o u wet Air Cost:627.76 ° Fare Rule(s): 5261429394995: NON REFUNDABLEMONTRANSFERABLE V 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 j. 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 DEN257.38WN IND300.17USD557.55END ZP IND4.10DEN4.10 XF IND4.5DEN4.5 BLN3PNR LLN3PNR Learn about our Learn about inflight 06 �� boarding process-m WiFi &entertainment. Cost and Payment Summary AIR-N92PIK Base Fare . $ 557.55 Payment Information Excise Taxes $ 41.81 Payment Type:Visa XXXXXXXXXXXX73 41 September 11th Security Fee $ 11.20 Date: Mar 28. 2018 Segment Fee $ 8.20 Payment Amount: $627.76 Passenger Facility Charge $ 9.00 Total Air Cost 627.76 2 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Tuesday, March 27 20'1-8-8.43 AM To: Dawn Koe�pper Subject: Order received. Better Homes and Gardens... & 8 more items e t !o s ( ' as � v �` r �,, ti� sa s ar � ga p rd JA t 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: 3571889-841618 Ships from Walmart Arrives y: Thu, Mar 29 We`li send an email with; frac in info when your order ships, Shipping to: Lindsay Labas 1235 Central Park Drive E Carmel , IN 46032 Iters Qty Teal Better Homes and Gardens Varonese Striped Beach 4 $60.40 Towel $15.10 No Boundaries Striped Cooler Tote 2 $29.94 $14.97 Banana Boat Sport Performance Coolzone Sunscreen 2 $23.88 Broad Spectrum SPF 30 Value, 6 oz, 2 count $11.94 Athletic Works Men's Striped Flip Flop 2 $9.54 $4.77 Items may arrive in multiple boxes on different days. Ships from eForCity Arrives by: Wed, Apr 4 We'll send an email with tracking info when your order ships. Shipping to: Lindsay Labas 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Zodaca Kids Child Adjustable Non-Fogging Anti UV 2 $8.38 Swim Swimming Goggles Glasses Light Blue (with Storage Case & Ear plugs $4.19 Items may arrive in rnuftiple boxes cm difli"areni days- Order summary Order subtotal: $132.14 eForCity shipping: $5.96 Order total: .1 O . 3/agh Billing information q/jlj�l � lq.�Y- filling 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 about the Walmart items in your order. If you have questions about your Marketplace item, please contact eForCity. Please do not reply to this email. This mailbox is unmonitored. 10 Explore more savings 3 v i Dawn Koepper From: p ly<s port@mail.kullysupply,com> Sent: Thursda , OP Irch 9-201-8-7:21 AM To: Dawn K eppe_'' .. Subject: KullySupply.com Order Confirmation �""{.. 3. SQo'S�8-�3 Our experts are here to help! Manufacturers Faucets] Toilet / Urinal "(-Fixtures]".General.Repair. About Us Hello Dawn Koepper, We received your order 1900057494 from KullySupply.com so kick back and let us take it from here! Once the order ships, you'll receive an email with tracking info. Please check the accuracy of your order below. If you need to make any changes, please send an email to customerservice@kuIlysupply.com or call us Toll-Free at 1-800-518-5388, Monday - Friday, from 8 AM - 4 PM CST. Billing Information: Payment Method: Dawn Koepper Credit Card (Authorize.Net CIM) Carmel Clay Parks & Recreation { 1411 E 116th Streeet Credit Card Type: Carmel, Indiana, 46032 Visa United States Credit Card Number: T: 317-573-4026 XXXX-7341 dkoepper@carmelclayparks.com Shipping Information: Shipping Method: Jim Ransford Select Shipping Method - Standard Carmel Clay Parks & Recreation 1235 Central Park Drive E Carmel, Indiana, 46032 United States T: 317-573-4026 Item Sku Qty Subtotal Acorn 2420-001-199 Safti-Trot Canopy Handle 140374 6 $276.00 1 .o Acorn 2421-001-199 Safti-Trot Lever Handle 140375 2 $135.62 Acorn 2417-000-000 Safti-Trot Valve Dial Plate 146292 20 $248.60 Acorn 2409-000-001 Safti-Trot Stem And Plate Assembly 146285 3 $84.00 Subtotal $744.22 Shipping & Handling $8.50 Grand Total ►71 We appreciate your business and look forward to providing you with amazing service... and hopefully We can help make your job a little easier. Thank You! Sincerely, The Kully Supply Team f Please Review Us On Google Kully Supply, Inc 1-800-518-5388 2110 West County Rd 42 customerservice@kullysupply.com Burnsville, MN 55337 Connect With Us J = L!J _ 'J L-J _ _ � = _ - - 2 Receipt for 244124922270616 Account ID:2441249222706116 Payment Date W '1, 086:30am Payment Method Paid Visa•7341 Reference Number:ZZ51vlWDAHA2 01001 '4 SIR Transaction ID 1430385090406981-3299012 Remaining ad costs at the end of the month. Product Type Instagram Campaigns MCC Membership 2018 $1.09 From Mar 30,2018 12:00am to Mar 30,2018 11:00pm MCC Membership 2018 Promotion 117 Impressions $1.09 V,lriiio.:Ra:ci Dawn Kaepper From: Walma com'klelp@walmart.com> Sent: Monday, arch$2611:51 AM To: Dawn Koepper_. Subject: Order received. Paddington 2 (DVD) & 3 more items b;fe're processing your order. 5 `Go' w1 40 `tom= t,Y s E � � � i ordor �7 : � 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, Y -Your Walmart Customer Care Team Order number: 3561888-890802 U` Ships from WalmartI Arrives by: -Mon, Apr 2 VVe'll e€ � email with tracking de info when your order ships. Shipping to: Tiffany Buckingham 13989 Hazel Dell Parkway Carmel , IN 46033 Item Qty Total 1 Maya The Bee.(Widescreen) 1 $4.78 -$4.78 Items may arrive in multiple boxes, on different days. . Ships from Wal art Arrives by: Fri, Apr 27 We'll send an email with tracking infra when your order ships. Shipping to: Tiffany Buckingham 13989 Hazel Dell Parkway 'Carmel , IN.46033 Item Qty Total Paddington 2 (DVD) - [Preorder item] 1 $15.96 $15.96 Items may arrive in multiple boxes on different days. Ships, from Wal art Arrives by: Thu, May 3 We'll send an email with tracking info whenl our order shies. Shipping to: Tiffany Buckingham 13989 Hazel Dell Parkway Carmel , IN 46033 Item Qty Total The Son Of Bigfoot - [Preorder item] 1 $13.34 $13.34 Maya the Bee 2: The Honey Games - [Preorder item] 1 $9.91 $9.91 2 R61-yis ra y arrive in multiple bores on different days. Order summary Order subtotal.: $43.99 Order total: 3.99-F8 illig . informat.i,ion Billing Address: Payment Method(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. 3 Receipt for 244124922270616 W Account ID:244124922270616 Payment Date_ ar 31,2018�6:3QamD Payment Method Paid Visa'7341 Reference Number:VZ5MWDAHA2 �_ :8 ?S5�U� Transaction ID 14303850770736493299011 Remaining ad costs at the end of the month. Product Type Facebook Campaigns MCC Membership 2018 From Mar 30,2018 5:30am to Mar 30,2018 11:00pm $8.56 MCC Membership 2018 Promotion 911 Impressions $8.56 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclayparks.com- Indeed 6i-11 Pg Receip Nom' ' Date:App_r;;1 x2018 Invoice:#13966186 Received from: Carmel Clay Parks& Recreation (Lynn Russell) Invoice:#13966186$479.03 Total: ,; 479703 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street, 6th Floor Stamford CT, 06901 sales@indeed.com https://ads.indeed.com/account/billing?iv=109190686 4/2/2018 Indeed for Employers : Billing Receipt Page 1 of 1 t. Find Jobs Find Resumes Employers Analytics Feedback biohnson(aD_carmelclayparks.com 4 J In d B ILing,Receipt Date Apr 1 2018 Invoice:#14048630 Received from: Carmel Clay Parks& Recreation (Ben Johnson) Invoice:#14048630$358.06 Total: OK-1;$'3:58.:0'6 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901 sales@indeed.com https:Hads.indeed.com/accountibilling?iv=109433270 4/2/2018 r Dawn Koepper From: automail@daveandbusters.com Sent: Friday, March 30, 2018 8:58 AM To: Dawn Koepper Subject: Order Confirmation ave& B""U�sI Order ID: BIOP78664458 Order Placed: Friday, M�rca h3` 2 X8'05_57:59 AM PDT Shipping Amount: $0.00 Tax Amount: $0.00 Amount ofTransactior 550:0. 0— --_\ Payment Type:Visa BILL TO Dawn Koepper 1411 E 116th Street Carmel IN 46032 us dkoepper@carmelclayparks.com SHIP TO us ORDER DESCRIPTION: ---------------------------------------- Carmel+Clay+Parks ---------------------------------------- 1 Receipt for 244124922270616 Account ID:244124922270616 yment Date MED M 11 2018 447pm Payment Method Paid Visa`7341 Reference Number:H573CF2HA2 Transaction ID � — �® 1589204434525043-3296363 You're being billed because you reached your billing threshold. Product Type Instagram Campaigns MCC Membership 2018 From Feb 27,2018 11:00pm to Mar 30,2018 4:47pm $63.92 MCC Membership 2018 Promotion 6,891 Impressions $63.92 cillo. R, (1 j Receipt for 244124922270616 Account ID:244124922270616 t Payment Date Mar 30,2018 4:4'pm Payment Method Paid Visa'7341 Reference Number:G573CF2HA2 6808' S Transaction ID OW 1589204431191710-3296362 You're being billed because you reached your billing threshold. Product Type Facebook Campaigns MCC Membership 2018 From Feb 27,2018 12:00pm to Mar 30,2018 4:47pm $686.08 MCC Membership 2018 Promotion 64,919 Impressions $686.08 R .c; [srf? E Y t b 3� tri#ter nc 1355 Market Street, Suite 900 San Francisco, CA 94103 Invoice for Dawn Koepper Invoice number 600000004620921 Invoice date j archliB0 20:18 1411 E 116th`Street Billing period March 22-March 28,2018 Carmel 46032, in United States Date Description Total amount in (USD March 22,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 March 23, 20 18 MCC Membership Promotion Winter 2018 $20.00 #17105922 March 24, 2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 March 25,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17.105922 March 26, 2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 March 27,2018 MCC Membership Promotion-Winter 2018 • $20.00 #17105922 March 28,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 Total $140':00- Smartwaiver Invoice#234073844 Page 1 of 1 626 NW Ar zo a A e: S Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 234073844 Invoice Date 0 4J01�I20�1�8� Fa `. Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 04/01/2018 (Card: XXXX-XXXX-XXXX-7341) -Thank you! w2�50 +` Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw_chargemain_v... 4/2/2018 rilIT-1 T02-,A9 ge MM i41, X222 Easi 6th-81 reet :_, 2222 East 146th:Street - Carmel,:IN. .46033 Carmel, IN. 46033 Op r- 1001 Michael 04OZf? 1Ti 13 5 DAr :1001 Michael Tran #: 1358005 a4J /E20i1B 1 "1 Tran ',1858097 STl11I`GtJ 05 STATION: 01 104 G Child Sheflack G 910,00 93 DisZapPack ' :11;DisZapPack 445.47 .., '. Sub-Total:' 910.,00; 2.G9 ---- --- Total Tax:: 0:00. Sub. Total 498,16 Total. 910.00 : �` Total Tax.:: 44,83 ( Poo�� ChanDe Dtfe 0.00 - Total: 542.99 Payments Cha'n9e Due: CREDIT Card Payments 0.00 Cash CREDIT Card 11-11 542.0 tr UB,. ou;could° ars �4�99..Cr,, . Logln or )oln on the Rdga1 Mdbl;le -AAA Your Credit Claim`Code . ED 141�013�800�-0402-1812-31N01 (fust clain credits uith;n 7 days. Excludes Purchases of gift cards or alcohol. Restrictions apply. v i� .r INVOICE . APR 0 9 201 wtt �n 1.355 Market Street,:Suite-900 BY:"""""""""..... San Francisco;.CA 94103 . •Invoice for: ` Invoice number. . 60000000.4629805 Dawn Koepper Invoice dat ApmI 2,2Q f8 1411E 116th.Street Billing'period March29.=.March.31,2018 ! Carmel 46032, in - United States' -Date . : - Description - Total amount.in{USD - MCC Membership Promotion:-Winter 2018 - March 29,2018 .. .$20.00 #1:7105922 MCC Membership.Promotion-Winter 2018 March 30,:2018 $20.00- #17105922- MCC 20.00#17105922MCC Membership-_ Promotion=-Winter.2018 March_31,2018 $20.00 # 17105922. • Total $60.OQ Dawn Koepper From: USPS Shipping Services@usps.com Sent: Tay, Ap f®5 201:8 3:55 PM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation Sin irk I sifaint._Fi tory i fttasace` str i1i1 € tor.S�rvic USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your SS"�11iitr r,y. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:431791699FA Transaction Date/Time:04/05/2018 02:54 PM CDTTransaction Amours: $7.25cPayment Method: WISA-7341 O 6 2O18 Priority Mail®1-Day ........................ 9405 8036 9930 0618 2757 46(Sequence Number 1 of 1) Scheduled Delivery Date: 04/07/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flit Rate"" Shipping Need help? Search 1-800-ASK-USPS r RSDS COTTt 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 yI { 3 ) HGI FORT COLLINS 2821 HARMONY ROAD FORT COLLINS,CO 80528 United States of America TELEPHONE 970-225-2900 •FAX 970-225-2908 Reservations -' °°'"" www.hilton.com or 1 800 HILTONS RICH,AIMEEH K 0 6 2018 7 Room No: 424/Q2RZ Arrival Date: 4/1/2018 8:01:00 PM 1411 EAST 116TH ST Departure Date: 4'%672018 7:04`00 AM BY:.............. .............. Adult/Child: 1/0 CARMEL IN 46032 Cashier ID: TOVE UNITED STATES OF AMERICA Room Rate: 159.00 AL: HH# VAT N Folio No/Che 224695 A Confirmation Number:3439399680 HGI FORT COLLINS 4/6/2018 7:03:00 AM DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 4/1/2018 GUEST ROOM TOVE 1055306 $159.00 4/1/2018 RM-COUNTY TAX TOVE 1055306 $0.87 4/1/2018 RM-CITY LODGING TOVE 1055306 $4.77 4/1/2018 RM-CITY,SALES,USETAX TOVE 1055306 $6.12 4/1/2018 RM-STATE TAXES TOVE 1055306 $4.61 4/2/2018 GUEST ROOM TOVE 1055571 $159.00 4/2/2018 RM-COUNTYTAX TOVE 1055571 $0.87 4/2/2018 RM-CITY LODGING TOVE 1055571 $4.77 4/2/2018 RM-CITY,SALES,USE TAX TOVE 1055571 $6.12 4/2/2018 RM-STATE TAXES TOVE 1055571 $4.61 4/3/2018 GUEST ROOM TOVE 1055858 $179.00 4/3/2018 RM-COUNTY TAX TOVE 1055858 $0.98 4/3/2018 RM-CITY LODGING TOVE 1055858 $5.37 4/3/2018 RM-CITY,SALES,USE TAX TOVE 1055858 $6.89 4/3/2018 RM-STATE TAXES TOVE 1055858 $5.19 4/4/2018 GUEST ROOM TOVE 1056178 $179.00 4/4/2018 RM-COUNTY TAX TOVE 1056178 $0.98 4/4/2018 RM-CITY LODGING TOVE 1056178 $5.37 4/4/2018 RM-CITY,SALES,USE TAX TOVE 1056178 $6.89 4/4/2018 RM-STATE TAXES TOVE 1056178 $5.19 4/5/2018 GUEST ROOM TOVE 1056527 $159.00 4/5/2018 RM-COUNTYTAX TOVE 1056527 $0.87 4/5/2018 RM-CITY LODGING TOVE 1056527 $4.77 4/5/2018 RM-CITY,SALES,USE TAX TOVE 1056527 $6.12 4/5/2018 RM-STATE TAXES TOVE 1056527 $4.61 4/6/2018 VS*7341 TOVE 1056596 ($920.97) **BALANCE** $0.00 Page:1 Receipt R44M4F68WB2.9 _ Dropbox Page 1 of 1 Dropbox nc. PR: D 333.Braun n Sfre'RIIIIIIIIIIW �� 1418 San.Francisco,CA 94107 United States billing support@drtipbox:com Receipt.for Ilabas@carmelclayparks.corn Rayment .- Date Amount Receipt ID Visa ending in 7341 approved 4/8!2018 $99:00 : R44M4F68WB29 Description Am..ount Dropbox:Plus 1TB:(4/8/2018.to 4/8/201.9) $99.00 - Total ., All amounts shown are In USD.This is not an invoice.No additional payment Is.required. .. h#ps://www.diopbox.com/payments/`rbeeipi/R44M4F68WB29 4/9/2018 MCI USA Page 1 of 1 iL f17-71 7".OMa F g v Hi Lindsay, Thank you for reserving your room for the SHRM18 Annual Conference& Exposition. A detailed summary of your purchase is listed below. Purchases Hotel Reservations SWISSOT-EL..CH I GAGO, Occupancy per room: 1 person Cancellation policy: 72 hours prior to , r �� , - arrival - 3 nights-Attendee A F N 0 5 2018 2018-06-17 $279.00 2018-06-18 $279.00 BY: .............................. 2018-06-19 $279.00 Taxes& Fees: $145.65 Subtotal: $982.65 Total: $982.65 Payment D4/6572018 visa#47**********7341 1411 E 116th Street Carmel, IN 46032 US Amount Paid: $32-7:55- Record ID#: BIVNR68X PLEASE KEEP THIS NUMBER AS IT WILL BE REQUIRED SHOULD YOU NEED TO MAKE ANY CHANGES TO YOUR HOUSING OVER THE PHONE OR ONLINE AT HTTPS:/M/WW.WYNJADE.COM:443/SHRM 18/IN- DEX.CFM. https:Hroomlogie.wyndhamj ade.com/?_ga=2.222003 096.16595 89928.1522951124-1995965... 4/5/2018 Print Order# 600828415 SHRM Store Page 1 of 1 � f � 4 Order Number 9007518288 Order Date: Apri l 5��2(31'8 Fy 5 2010SHRM ID Number: 01887777 .......... Full Name: Mrs. Lindsay Labas -� Shipping Address: Billing Address: Marketing Director Lindsay Labas Carmel Clay Parks& Recreation 1411 E 116th Street 1411 E 116th Street Carmel, Indiana, 46032 Carmel, Indiana 46032 United States United States T: 1-317-5734020 Items Ordered Product Name Membership Start Date Membership End Date Unit Amount Sub Total SHRM-General April 5, 2018 April 30, 2019 $209.00 $209.00 Membership Grand �cotalY p 20900 Amount Paid: $209.00 Paid by credit card ending in: 7341 Credit Card Type: Visa E-mail: Ilabas@carmelclayparks.com Phone: 317-573-4020 You will receive an order confirmation email with details of your order. Close Window https://membership.shrm.org/sales/order/print/order_id/1063079/ 4/5/2018 Print Order# 700068460 S#HIR1VI Sone '� Page 1 of 1 A t' J SOS In �v O WAN Order Number: 9007518294 Payment Status: PAID Billing Address: Order Dat : AprEl _ 20'F8- Amount Paid: $1,620.00 1411E 116th Street . .;- Carmel, Indiana 46032 SHRM Member/Customer lb: Credit Card Type: Visa United States 01887777 Paid by Credit Card Ending In: 7341 E-mail: Full Name: Mrs. Lindsay Labas Ilabas@carmelclayparks.com Phone: 317-573- 4020 Items Ordered ITEM NAME PRICE QUANTITY TOTAL Conference Registration: Member $1,620.00 1 $1,620.00 SUBTOTAL: $1,620.00 TOTAL: CLOSE WINDOW https:Hstore.shrm.org/annual/sales/order/print/order id/1063088/ 4/5/2018 q221 East 116th Street Carmel; 1N 46033 Oor 1001 Michael . 104/201.8 1 Tran #; J3614 0 STATION, .05 127 GQM-11 d Sh�*60 adk G 117A 7,5 Sub 'Total;11 CI - 7otai Tax�� O,DO Tofial jf4,75 Change`Due: 0.00. Payments CREDiT Card 117'9.75 BY: __-� Page 1 of 1 £E Payment Receipt K Payment date pr 9;2018 , k6wooIgtL LCBilling ID 1378-5929 8216 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 $5q0 00' https://payments.google.com/payments/apis-secure/u/0/read_document?cn=%24p_3umz2u... 4/12/2018 Rk I , Twitter-Inc�u ,��N E -tet 1355 Market Street, Suite 900 San Francisco, CA 94103 Invoice:for Dawn KOepper Invoice number 600000004644273 Invoice date 9-y2018- 1411E 116th Street Billingperiod ApHNApril 7,201.8 Carmel 46032;in United States Date Description Total amount in (USD April 1, 2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 April 2,2018 MCC Membership'Promotion-Winter 2018 $20.00 #17105922 April 3,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 MCC MembershipPromotion Winter 2018 April 4,2018- #17105922 $20.00 April 5,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 MCC Membership Promotion-Winter 2018 April 6,2018 #171.05922 $20.00 April 7,2018 MCC Membership Promotion-Winter 2018 $20.00 #17105922 otal —$1401 V}, EMO 9 Pae 1 of 1 Hi, Carmel Clay Parks & Recreation! Thanks for your purchase!Your support helps us do amazing things. Below is the receipt for your transa ti _oPIr,2Q18- " Z„ = Billing Information Dawn Koepper 46032 US Payment Information Card ending in 7341 Your Purchase(Invoice#VIM23667990) Vimeo PRO $199.00 Tax $0.00 Total LOVE, Vimeo VIMEO,Inc. 555 West 18th Street,2nd Floor. New York, NY 10011 U.S.TIN:592712887 https://vimeo.com/settings/receipt/VIM23667990 4/10/2018 Y ' Dawn Koepper From: Amazon corn <auto co irm@amazon.com> Sent: Monday April 09,'201 8 1 AM To: Dawn Koepper Subject: Your Amazon.com order of"8"x Zumba Toning Sticks (Multi... and 10 more items. amazonbusiness Your Account Amazon.com Order Confirmation Order#113-9954598-4681049 PO#51160 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Monday, April 16 - Carmel Clay Parks & Recreation Thursday, April 19 ATTN MARY EVANS Your shipping seed: 1235 CENTRAL PARK DR E pp P CARMEL, IN 46032-4421 FREE Shipping United States bo t IOtai Order Details _.......... Order#113-9954598-4681049 Placed on Monday,April 9, 2018 8 x Zumba Toning Sticks(Multi, 2.5-Pounds) $24.95 Sports Sold by Amazon.com Services, Inc. 1 10 x Zumba Toning Sticks(Multi, 1-Pounds) $19.95 Sports T Sold by Amazon.com Services, Inc. Item Subtotal: $399.10 Shipping & Handling: $38.67 Promotion Applied: -$38.67 Total Before Tax: $399.10 Estimated Tax: 10.00 Order Total: l$399K11ORNOW 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 Top Picks for You j�f Rw_� I +'1 8 Your Di�eor Water Bottle by Zumba F=itness Incredible Mini Frog &Toad Toy Figures Horizon Croup IDSA Results DVD System Play Set, 24 ct... $7.97 $38.80 '-' $9.99 ;rasa ag By placing your order,you agree to Arnazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Arnazon.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 no'ification•only address that cannot accept incoming email.Please do not reply to this message. 2 f Dawn Koepper From: Amazonrcom <auto confirm@amazon.com> Sent: Monday, April'2092018+ 53+AM To: Dawn Koepper Subject: Your Amazon.com order of"5"x 100pcs Orange Color Soft.... amazonbusiness Your Account Amazon.com Order Confirmation Order#113-6500186-0775407 PO#XX-6681 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, April 23 - Matt Whirley Thursday, April 26 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E FREE Shipping. CARMEL, IN 46032-4421 United States Order Details Order#113-6500186-0775407 Placed on Monday,April 9, 2018 5 x 100pcs Orange Color Soft High Quality Spring Spiral $31.00 Coil Elastic Wrist Band Key Ring Chain Office Product f Sold by OnDepot �� =e Condition: New Item Subtotal: $155.00 Shipping & Handling: $8.24 Promotion Applied: -$8..24. Total Before Tax: 1 y Estimated Tax: $0.00 Order Total: $1501—I 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 Tope Vicks for You rs � s afc Hams Women's Nader PreMiUrn 100PCS Mack Color Soft High Seasons-i rasing 28" Child Catton!V-neck Tee... Quality spring". Purple Cage... $6,0 0 $311, pr-roc, $4.88 i he t;ayment for your invoice is processed by Amazon Payrnents.inc.P.O. "?ox 81226 SeFttle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Aonazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted:heats 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 frorn a seller other than Arnazon.corn,it may be subject to state acrd local sales tax,depending upon the seller's business policies and the acatiork of their operations.Learn wore about tax and seller Information. his email.was sent from a notification-only address than cannot accept incoming ernail.Please do not reply to this message. 2 Dawn Koepper From: USPS*Shipping_Services@usps.com Sent: Thursday,tpril,-_1'2;201.8 10:46 AM To: Dawn Koeppe Subject: USPS -Click-N-Ship(R) Payment Confirmation " lispP Sicln ori 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 Shippinq 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:432344443 Transaction Date/-Time:-04/1-2/2018 09:43 AM CDT Transaction:Amount. Payment Method:VISA-7341 Priority Mail@ 1-Day 9405 8036 9930 0621 5989 17(Sequence Number 1 of 1) Scheduled Delivery Date:04/13/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Rate"�' Shipping Need help? CC,1 free Pr Grit' !K:)lltipp9s ;« Suarch.i AC s 1-800-ASK-USPS This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error, please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 4 Dawn Koepper From: cAmaz nn,com auto-confirm@amazon.com> Sent: Thursday, A{�b1_12< 20_ 1'8-10403 AM To: Dawn Koepper Subject: Your Amazon.com order of"2"x 45 Ib Box of Replacement.... amazonbusiness Your Account Amazon.com Order Confirmation Order#113-2695550-4695444 Hello Darn, 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: Wednesday, April 18 - Jim Ransford Monday, April 23 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Standard Shipping United States Order Details Order#113-2695550-4695444 Placed on Thursday,April 12, 2018 2 x 45 Ib Bax of Replacement Sauna Heater Rocks/ $44.99 Stones! Sold by The-Sauna-Place Condition: New Item Subtotal: $89.98 Shipping & Handling: $0.00 Total Before Tax: $89.98 Estimated Tax: $0.00 Order Total: $89:98 _'" 1 Dawn Koepper From: Am zon.com-<aut onfirm@amazon.com> Sent: ThursdaApriF12;208dr3 1,OAM ,?; 7 � To: Dawn Koe per = =---�=� Subject: Your Amazon.com order of"2"x 45 Ib Box of Replacement.... A P R 1 8 2018 BY: amazonbusine5s Your Account ;:Amazon.com Order Confirmation Order#113-2695550-4695444 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. Your estimated delivery date is: Your order will be sent to: Wednesday, April 18 - Jim Ransford Monday, April 23 CARMEL CLAY PARKS & RECREATION 1235.CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 Standard Shipping United States f�rrler C.9et3S�S Order Details Order#113-2695550-4695444 Placed on Thursday,April 12,2018 r ' r 2 x 45 Ib Box of Replacement Sauna Heater Rocks/ $44.99 Stones! ' Sold by The-Sauna-Place Condition: New f Item Subtotal: $89.98 Shipping & Handling: $0.00 Total Before Tax: $89.98 Estimated Tax: $0.00 Order Total: $$939" 1 1 Dawn Koepper From: Wesal:art coiiheg@walmar t.com> Sent: Wednesday April 11, 2Qr1.8.1�08 PM To: Dawn Koepp�e" Subject: Order received. Seville Classics 4-Shelf... & 3 more items V%Vre processing your order. t r r. r 4 IX :t:✓ ... .i_ i e * , process 4 as Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 3721 897-231 342 Ships f rib m W i rt Arrives : Fri, Apr 13 We'll seed an ernai€ iNifh tracking info when your order ships. Shipping to: Jennifer Gray 10404 Orchard Park Drive South Indianapolis , IN 46280 Item Qty Total Innovera CD/DVD Storage Case, Holds 150 Discs, 1 $11.39 Clear/Smoke $11.39 .Items may arrive In multiple bo.-Ies on dirent daF s- S:h i ps 'from. ' Wal mart Arrives by: Fri, Apr 13 We'llsend an email, wit'n info when your, order ships. Shippin,g to: Jennifer Gray 10404 Orchard Park Drive South Indianapolis , IN 46280 Item.- Qty Total Barilla Pasta Farfalle, 1 .0 LB 2 $2.96 $1.48 Items may arrive in trklltiple bes on diffferent days, Ships from Walmart Arrives by: Tue, Apr 17 lAtell send an email �uith trackinri info when your olyder ships. Shipping to: Jennifer Gray 10404 Orchard Park Drive South Indianapolis , IN 46280 Item Qty Total Seville Classics 4-Shelf Home-Style Shelving, 1 $44.14 SHE14304ZB $44.14 2 Items rnay arrive in iul iple coxae on different days, ..0%tcler summary Order"subtotal: $58.49 Order total: $5849 Billi.ng i r 'Billing Address: Payment et (s): Dawn Koepper VISA - 7341 1411 E 116th Street Carmel;,"IN 46032 Credit cards"aren't charged until your order ships. If you see a pending charge on your,account prior to shipping, this is an authorization hold to ensure the funds are available. Helpful infdrrhation • 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. 1f 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. 3 Y Dawn Koepper From: Galluip=Strengths Center<strengthscenter@gallup.com> Sent: Thursd y pr'1122018.8 AM To: Dawn oepper Subject: Invoice#601052681 for Order#601133900 W �A E`er£" & b d Sx S 7 F 6 € _ � { E Invoice E.� ps 2 e. a.4 j p em � 1001 Gallup Drive, Omaha, NE 68102; Phone-402-938-6455; Fax: 1-888-500-8282; Email: y gallup_accounts_receivable@gallup.coni *' � Federal Tax ID Number: 21-0699771 ' Please review your order details. 4 - y Reference invoice no. 601052681 when submitting payment. Mfr , � b wy Bill to: r Dawn Koepper Carmel Clay Parks & Recreation 1, 1411 E 116th Street Carmel, Indiana, 46032 3 . United States T: 317-573-4026 Payment method Invoice Dumber: 601052681 Credit Card Invoice Date: 4/12/2018 7:45 AM Credit Card Type: Visa Invoice Total: $39.98 Credit Card Number:xxxx-7341 Amount Due: $0.00 ; Item Sku Subtotal xQt3' . , R �. Top 5 CliftonStrengths Access 10108 2 $39.98 Subtotal $39.98 Grand Total (Excl.Tax) $398 1 Tax $0.00 Grand Total (Incl.Tax) $39.98 If you have questions about your order, contact us: ® Email: strengthscenter@gallup.com x�' 3:E ® Phone: 1-888-561-5270 , , M` Hours: Monday-Thursday 7 a.m.-7 p.m. CST; Friday 7 a.m.-5 p.m. CST 2 Dawn Koepper From: MaiIC p BillQg illing@mailchimp.com> Sent: Saturday Apr- 2018�1:48 AM To: Dawn Koeppe� Subject: MailChimp Receipt Your order has been processed. Order MC03757757 Processed on Apr 14, 2018 01:48 am Eastern Time. Monthly plan 12801 - 25000 subscribers. ' 150.00 Discounts Save 10% on MailChimp account charges by enabling two-factor authentication Subtotal $150.00 Total $150.00 Paid via Visa card ending in 7341 on April 14, 2018 ILvQ!Won Issued to Issued by MailChimp c/o The Rocket 1 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 E737, f Sales Tax was not applied to this purchase. O 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 aitlist Me Invoice Page 1 c INVOICE UVaflst�Meanc:LL�-,, Id:3mzrznvy 475-A East Bay Street Charleston, SC 29403 Billed To: Place: Mike Normand Monon Community Center XXXX-XXXX-XXXX-7341 KidZone Email : 1235 Central Park Drive East mnormand@carmelclayparks.comCarmel, IN 46032 (317) 573-4032 Date Description Amount pH 13t1 20fi8 Waitlist Me Premium $19.99 Subtotal $19.99 99 Total Due $0.00 Lps://www.waitlist.me/invoice?place_id=7878960003&transaction id=8400080243 4/16/20 Dawn Koepper From: %Y1 9trrrrart.comm<heIp@waImart.com> Sent: Thursday April 12 201.8 9:06 AM To: Dawn Koepper Subject: Order received. This or That? Game by Peacable... & 5 more items Ul`e're processing your order, ' 'r6tx 3t , 44 L & j pp k 2 j a pC 'we rocess, i Y7 Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 3731897-960424 Shi s from La s teeter Arrives y: Fri,. Apr 20 We'll send an email with tracking info when your order slips. Shipping to: Alyssa Holsten 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total i .. This or°That? Game. by Peacable Kingdom 1 $17.99.. $17.99 Items may arrive in multiple bo-xes on diffferent days. hips, fro, Arrives y: Thu, Apr 26 e'llenp^g an email with tracking when your order ships. Shipping : Alyssa Holsten 101 4th Avenue S'.E. Carmel , IN 46032 Item QtyTota i Plastic Bingo Chips, 150-Pack 4 $9.20 $2.30 Bingo Game Sheets 1-25/Package 1 $7.54 $7.54 lberns may arrive inmultiple 'Dogxes or diffe-rent days. Order Order subtotal: $34.73 Walmart shipping: $5.99 La Toys Etcetera shipping: Free Order fatal: , dO Z!�2!,:,. a:�3 Billinginformation �1►a�� 11 iiiin rens: Dawn Koepper i } INVOICETwitter lnc� .;' 1355 Market Street,Suite:900 San Francisco;.CA 94103 Invoice for j . Dawn Koepper. Invoice number. 600000004658771- Invoice date, nl 16,2018 1411 E 116th.Street Billingperiod April,8 Apel 14,2018 Carmel 46032, in United States: { Date Description Total amount.in{USD April 8,2018. $20.00.. .. MCC Membership Promotion Winter 2018-• #1:7.105922" ' MCC Membership.`Promotion-Winter 2018. April 9,2018 . $20.00 417105922 " April':10,2018 $20.0 o -Winter #17105922MCG Membership Pr motion 1Nin 2018 0: _ .: MCC Membership Promotion-Winter 2018 ` April 11,20:18 $20.00 E #1.7105922 April-12,2018. Promotion-Winte _2018 $20:00. MCC Membership Prom r #17105922' . C.Membership Promotion-Winter 201'8 : April 13,2018. MC $20.00 #17105922 April 14,:2018 . :. on. $20..00 'MCC Membership Promoti Winter 2018 #1.7105922. . Total . � * P8C[gaL{Dn RECEIPT P�f� ~P8rk AssociationNadnna/RacnuadnnondPorkA000ciodon 22377Belmont Ridge Road Date Account# Ashburn, VA2U14O 703'858'0704 ' Fed|D#13'55O'3UO1 Audrey Cooper If the address shown innot the correct Carmel Clay Parks&Recreation shipping address,please let uoknow 54UZephyr Way within o4hours. Westfield, |N40O74 NRPA Payment Summary Extended Description cPRPApplication Fee 1.00 $285.00 .00 Customer Service 800.020.NRRA(6772) customememimo@nqpa.o,Q Invoice Indeed.com Page 1 of 1 Invoice ie ;- . �. APR 2 I: Indeed, Inc Invoice# 14169253 . Mail code 5160 ''Date::.4"/16/18;: -° P.O. Box 660367 Due Date: 4/16/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmel Clay Parks& Recreation Total Amount: 500.47 USD 1411 E 116th Street Total Due: 0.00 USD Carmel, IN 46032 Irussell@carmelclayparks.com Description/Memo Amount April 2018 Advertising on Indeed.com 500.47 USD Total Amount PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:4116/18 Terms:Due upon receipt Due Date:4/16/18 https://billing.indeed.com/invoice?id=14169253 4/20/2018 Dawn Koepper From: ..51mart-coo<h-elpp@walmart.com> Sent: Monday, !kpr-VT(3 2018 1:56 PM To: Dawn Koepp-er - - Subject: Order received. Crayola Jumbo Size Crayons... & 12 more items v`ie:;'re processing your order. � s x y� �i4VYMMyH�xi 8 Hello , Thanks for shopping with us. We're processing your order novo 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 APR 16 2010 .............................. Order number: 3771899-680132 Ships Arrive : Wed,' Apr 18 c=-'x= send email, =x"' tracking info when, your order ships, Shipping, : Mike Normand A 235 Central Park Drive E Carmel', IN 46032 Item Qty Total Crayola Jumbo Size Crayons 200 Count Bulk Pack, 1 $36.20 Classroom Supplies $36.20 SUPER MIRACLE.B�UBBLES 100,OZ. BUBBLES 10 $29.70 $2.97 Items may arrive in multiple boxes on different days, Ships r Arrives : Mon,' Apr 23, We'll sena n :mail with tracking info when your order ships. Shippin to: Mike Normand 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Crayola Crayons-96/Pkg 2 $9.94 $4.97 Items may arrive in multiple bogies on different days. ,Order Order subtotal:. $75.84 Order total: $7� Billing information Billing rens: Dawn Koepper 1411 E 116th Street 2 e ` • o Carmel, .IN 46032 Payment Method(s): VISA - 7341 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. Explore more saviongs a � t `� W, £ tea. Bubble Machine, Black. Playday Bubble Fun Pond 55 Oz Blitz Premium Blitz Blowout Bubble Party Party,Wedding, Event, Scented Bubble Solution Machine New Year, Birthday Party, (1 Bottle) Dancing, Need to buy Bubble Juice(80204)to make the product bubbling. ho o r,` ho Now ho Product Size: 10x7x7 " Po Shop o 3 Dawn Koepper From: issuu <no-re ly.@issuumailHc©m> Sent: Wed nesda, , April 1.8, 2018 4#1 PM To: Dawn Koepper Subject: Here is your latest invoice from issuu t lei, C r�`al Clay Parks lie-creation mere is r latest invoice Ssuu ith issuu, Inc 131 Lytton Ave, Palo Alto, CA 94301 United States Tax id: 42--1746646 Carmel Clay Parks & Recreation Dawn Koepper Invoice date: Apr 18 2018 1411 E. 116th Street Invoice number: 765174 Carmel, 146032 Account number: 100002116 US Account name: dkoepper@carmelclayparks.com carmelclayparksrecreation VAT: Service Periost DescriptionAmount Apr 18 2018 -Apr 18 2019 Premium 420.00 Annual Total2tD.04 i i Electronic Payment (Apr 13 2018) $420.00 Visa 7341 Need help? Our Help Center offers great support on everything from basics to billing at: http:flhe p issug.ccs ..An overview of your invoices and payment information can be found at: http: lissuu.com/home/settinslb lllin If you have any other questions or comments; please don't hesitate to contact us t: su ort issuu.corn. z r, 4 APR 1 9 2U18 BY: Ms. Shauna Lewallen United States Arrival 04-15-18 r_1 Departure C Z8 1=8; --- i Cashier No. 59 Room No. 148 Folio No. 400580 Page No. 1 of 2 Date Text Charges Credits USD USD 04-15-18 Room 104.00 0.00 04-15-18 County Occupancy Tax 5.20 0.00 04-15-18 Sales Tax 7.28 0.00 04-16-18 Room 104.00 0.00 04-16-18 County Occupancy Tax 5.20 0.00 04-16-18 Sales Tax 7.28 0.00 04-17-18 Room 104.00 0.00 04-17-18 County Occupancy Tax 5.20 0.00 04-17-18 Sales Tax 7.28 0.00 04-18-18 Visa 0.00 349.44 XXXXXXXXXXXX7341 07/19 Total 034,9._44 3_49.44 --�— _ Balance 0.00 Signature: 7 ID E 20]0 Mr. Matt Whirley United States 1 Arrival 1711 04-15-18 ZY7V \ .la�� -6')tt ! H I Departure 59tLg:8 =-,� -- Cashier No. 59 Room No. 358 Folio No. 400596 Page No. 1 of 2 Date Text Charges Credits USD USD 04-15-18 Room 104.00 0.00 04-15-18 County Occupancy Tax 5.20 0.00 04-15-18 Sales Tax 7.28 0.00 04-16-18 Room 104.00 0.00 04-16-18 County Occupancy Tax 5.20 0.00 04-16-18 Sales Tax 7.28 0.00 04-17-18 Room 104.00 0.00 04-17-18 County Occupancy Tax 5.20 0.00 04-17-18 Sales Tax 7.28 0.00 04-18-18 Visa 0.00 349.44 XXXXXXXXXXXX7341 07/19 Total 349.44Ad :34944_ Balance 0.00 Signature: 4� 1 Dawn Koepper From: CW-@Ga.com <help@walmart.com> Sent: Wednesday, April 18,_2.018 1.0:05 AM To: Dawn Koeppe�`� Subject: Order received. Arrives 04/20. Pellon Homegoods Decorative... & 1 more item VvVre processing you.order. a' $ N1. � dq ✓ fid r� $ Ak r` 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, APR 1 201 -Your Walmart Customer Care Team I BY. ......J Order number: 3791850-491802 hi fromart Arrives : Fri, Apr 20 We'll send ars email with traGkina info when your order ships. Shipping to: Lindsay Labas 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Pellon Homegoods Decorative Pillow Insert, 16" x 16" 1 $7.45 $7.45 Better Homes and Gardens You Can Do Anything, 1 $7.39 Orange and Pink Inspirational Pillow with Binding $7.39 Items may arrive in multiple boxes on different days, Order summary Order subtotal: $14.84 Walmart shipping: $5.99 Order total,: ff$Mdr`,"H� Billing information Billing Address: Payment Method(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. 2 Dawn Koepper From: rWalmart:corn-<-&@walmart.com> Sent: TuesdaA-n-- 3:15 PM To: Dawn Koepper Subject: Order received. Arrives 04/20. Darice Plastic Creatures... 'vvc're processing y*ur order, ` h z -, y€.T'"- z''°"9<1'.•i4%{,y".t#•a k+'' ' ,'• r ` MAdaw 4 �" ., � �"'� pez�rj d,� yty -h ��a�� 'n � `a�£'* �'a•1�*.'+b� 5.''•.s'.a �� 'r .�?'�4�, °`tsn�t `"$ � � F « ani v3�` A ,ss r � s ,. t•, €,>;7' - ;.rte. fi�� 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: 47 Ships r r Arrives : Fri, Apr 20 We'll send ars email %Ajith racking info when your order ships. Shipping to: Joey Castillo 14200 N River Road Carmel , IN 46033 Item Qty Total Darice Plastic Creatures 2" Tropical Fish 14pc 4 $23.44 $5.86 Items may arrive in multiple boxes on different days. 0 r s u m ma Order subtotal: $23.44 Walmart shipping: $5.99 Order total: 2:943 Billing information Billing Address: Payment Method(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. 2 Dawn Koepper From: AmaW20-11y101(0�ZJeR( MM9W onfrm@ama}zon.com> Friday, rSent: To: Dawn Koepper Subject: Your Amazon.com order of"Mini Hot Glue Gun Sticks..."and 1 more item. Your Account ' Amazon.com Order Confirmation Order#113-9448634-9825058 PO#XX-6754 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 estirna#ed delivery date is I Your order wll be senf to: Thursday;April 26 Jennifer Gray Yourhi in .s eed '.10404'ORCHARD PARKIDR ' R S�: pp 9, p :•INDIANAPOLIS, K46280 1,538 `Standard"ShippUnited,States s , ...... Order Details Order#113-9448634-9825058 Placed on Friday,April 20,2018 Mini Hot Glue Gun Sticks(HUGE BULK PACK OF 200)4" $14.49 and 0.27 Diameter-Compatible with Most Glue Guns Office Product Sold by Pro Depot Company Condition: New 1 RG Paper Premium Disposable Bamboo Chopsticks $7.59 Sleeved and Seperated (100) Sold by Royal 7 Condition: New Item Subtotal: $22.08 Shipping & Handling: $8.88 Total Before Tax: $30.96 Estimated Tax: $0.00 Order Total: $3U"96 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 { a a 10Opcs Orange Color Soft High 45 Ib Box of Replacement Compete Audio Microphone Quality Spring... Sauna Heater Rocks... Windscreens 517-Pack... $31.00 pr!ML $44.99 $37.50 n.: )rime .......... .. .... ................ _.. .......... The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Receipt GENERAL INFORMATION Merchant Tf9_&a_-_(3676_15 Date/Time 2 Apr=20,1:K9:39J9 PDT ORDER INFORMATION Invoice : 163598 Description: Goods or Services :_Amount":_L1.96.06 Payment Method: Visa xxxx7341 Transaction Type:Authorization and Capture Line Items RESULTS Response :This transaction has been approved. Auth Code : 110293 Transaction ID : 61060466507 Address Verification : Street Address:Match --First 5 Digits of Zip:Match ___= CUSTOMER BILLING INFORMATION Customer ID : CARM001 First Name: Dawn Last Name :Koepper Company: Address: 1411 E. 116th St City: State/Province Zip/Postal Code :46032 Country: Phone : Fax: E-Mail: Dawn Koepper From: Walmart:eom4<help@walmart.com> Sent: Wednesday-A�pr�1,20`1.8-T:18 PM To: Dawn Koepper Subject: Order received. Arrives 04/26. Paddington 2 (DVD) =$fin �e< � ...,,.- sz �:� ➢ _ r<_. \\ �. r a Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 3721897-130068 Ships Arrives y: Thu, Apr 26 } e'll send an email �Afl h tracking info when your order er ips. .Shippio. Amy Baldauf 900 West 136th Street Carmel , IN 46032 Rem. Qty Tote 0 'Paddington 2' (DVD) --[Preorder ite 1 $15.96 $'15:96' Items rr y arrive in multiple boxes an different days. Order-summary, Order.subtotal: $15.96 rs '�7'F4 Order total: Billing I , n illln dress: Payment Method(s): Dawn Koepp.er 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 inforMat. moon • Need to cancel? Click theRequest 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 ,1 Dawn Koepper From: Amazon.com <a uto-confirm @amazon.co m> Sent: Wednesday, April 18, 2018 10:06 AM To: Dawn Koepper Subject: Your Amazon.com order of"Pillow Perfect Outdoor..." and 1 more item. amazonbusiness Your Account Amazon.com Order Confirmation Order#113-0108746-1110639 Order#113-7159806-3614662 PO#XX-6737 Nelle Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 2 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. Order Details Order#113-0108746-1110639 Placed on Wednesday,April 18, 2018 Your estimated delivery date is: Your order will be sent to: Wednesday, May 2 - Lindsay Labas Monday, May 14 CARMEL CLAY PARKS & Your shipping speed: RECREATION Economy Shipping 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Pillow Perfect Outdoor Fresco Melon Rectangular Throw $39.30 �R Pillow; Set of 2 Kitchen l Sold by Supply Cart Condition: New Item Subtotal: $39.30 Shipping & Handling: $0.00 1 Total Before Tax: $39.30 Estimated Tax: $0.00 Order Total: X9'{30 The payment details of your transaction can be found on the er invoice. I 00 Order#113-7159806-3614662 Placed on Wednesday,April 18, 2018 Your estimated delivery date is: Your order will be sent to: Friday, April 27 - Lindsay Labas Wednesday, May 2 CARMEL CLAY PARKS & Your shipping speed: RECREATION 1235 CENTRAL PARK DR E Standard Shipping CARMEL, IN 46032-4421 United States �3ti� I� tt _ Ambesonne Motivational Throw Pillow Cushion Cover, $17.99 Optimistic Message Color Splashes Background it Typography Art Today is the Day, Decorative Square Accent Pillow Case, 16 X 16 Inches, Multicolor Sold by Pinkiim Condition: New Item Subtotal: $17.99 Shipping & Handling: $0.00 Total Before Tax: $17.99 Estimated Tax: $0.00 Order Total: $1;7.99 M-75 The payment details of your transaction can be found on the order invoice. To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Buy it again 2 .TwitterF�lnc_;. LNVOI ,E . 1355.iVlarket Street,:Suite:900 San:Francis'c'o,;CA 94103 i _Invoice for Invoice-number; 60000000 673517 Dawn Koepper. i . In date April:23�,2018� MEN- 1411E-1 16th Street Billing'period April 15--April 21,`2018 Carmel 46032, in United States .i Date- Description : . - Total amount.in(USD MCC Membership Promotion'-Winter 2018 April 15,:2018 $20.00 #1:7105922 MCC Membership;Promotion Winter 2018. April 16;2018. .._ . $20.00 #17105922 Total . ; Sales Receipt a fir- i t. ; mea MDkirkg HIPAA Compliance Fast*Easy+Painless HIPAA Training Receipt:40663080137 5114 Balcones Woods Dr. Date:April 23,20,1.8 Suite 307,#331 Austin,TX 78759 Tel:512-402-5963 Email:sales@hipaatraining.com To: For: Dawn Koepper HIPAATraining 1411 E 116th Street Carmel,IN 46032 Paid By: United States Tel:317-573-4026 VISA xxxx7341 Email:dkoepper@carmelclayparks.com Dawn Koepper Products&Services Date Product Qty Unit Price Ext Price 04/23/2018 HIPAAAwareness Training For Healthcare Providers 1 $29.99 $29.99 Su bTota I: $29.99 Sales Tax: $0.00 Total now $39f99 Thank you for your business! ♦{ Cqq� �.' .<< : CITY OF CARMEL, INDIANA VENDOR: 371208 `j ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $'"'16,315.43` f ,?a CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 324747 ?y, oN.�o. ST.LOUIS MO 63179-0408 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 7.25 EQUIPMENT REPAIRS & M 1096 4239039 615.03 GENERAL PROGRAM SUPPL 110 4344000 42.96 TELEPHONE LINE CHARGE 1125 4344000 71.31 TELEPHONE LINE CHARGE 1125 4346000 206.76 4798510056718170 1125 4355200 39.78 SUBSCRIPTIONS