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326229 06/12/18
i pl_C�q� ��/ CITY OF CARMEL, INDIANA VENDOR: 371208 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ,. CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 326229 9�,;-__ �a vv 0 0 I D D "0N oo� v 0000 1 DDD CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 643.76 GENERAL PROGRAM SUPPL 1081 4340700 25.00 MEDICAL FEES 1081 4341991 75.00 MARKETING & PROMOTION 1081 4346000 373.57 CLASSIFIED ADVERTISIN 1081 4350000 6.70 EQUIPMENT REPAIRS & M 1081 4463202 72.00 SOFTWARE 1082 4239039 1,902.71 GENERAL PROGRAM SUPPL 1091 4341991 552.84 MARKETING & PROMOTION 1091 4344000 170.26 TELEPHONE LINE CHARGE 1091 4346000 403.98 CLASSIFIED ADVERTISIN 1091 4355200 250.00 SUBSCRIPTIONS 1091 4357003 88.14 INTERNAL INSTRUCT FEE 1091 4357004 123.42 EXTERNAL INSTRUCT FEE 1091 4463202 288.00 SOFTWARE 1092 4239039 736.34 GENERAL PROGRAM SUPPL 1092 4239045 546.16 RETAIL GOODS 1093 4350100 274.17 BUILDING REPAIRS & MA 1095 4238000 149.40 SMALL TOOLS & MINOR E 1096 4239039 413.65 GENERAL PROGRAM SUPPL 110 4239099 7.20 OTHER MISCELLANOUS 110 4344000 42.97 TELEPHONE LINE CHARGE ACCOUNTS PAYABLE VOUCHER . CITY"OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show kind of service,;where performed,dates service rendered,,by• Vendor# 371208 " " Allowed. 20 whom,.rates per day,number of hours,rate per hour,.number ofUnits,"prlce per unit,etc. Cardmember Service'. Payee P.O.Box"790408 . . St. Louis, MO.63179-0408 In Sum of$ Purchase Order# 371208 : Calrdmember Service Terms _ 7,79818 TOTrAL OF P.O.Box 790408 . . Date Due FOURPAGES St.-Louis,MO 63179-0408: ON ACCOUNT:OF APPROPRIATION FOR 101 General/•108 ESE 1109 MCC/110 Park Facilities PO#ornvolce Description. 'INVOICE NO. ACCT#/TITLE AMOUNT Dept# Invoice Date Number (or note attached.invoice(s)or bill(s)) PO# Amount 1125 479851005-6718170. .4237000 : 4 65.93 Board Members 5/29/18 4798510056718176 Repair.Parts $ 65.93 1125 4798510056718170 :4357004! .$ '. . 397.00 5/29/18 4798510056718170 External-Instruct Fees $ 397.00_: 1125 -4798510056718170' 4358300 $ 119.40 1 hereby certify that the attached invoice(s),or 5/29/18 4798510056718170 Other Fees&Licenses_ $ 119.40 1125 . 4798510056718176 4344000, ' $: 71.34. bill(s)is(are)true and correct and that the 5/29/18 4798510056718170 Telephone Charges $: 71.34". 110 4798510056718170 . 4344000 "$ 42.97 materials or services itemized thereon for 5/29/18 4798510056718170 Telephone Charges $ 42.97. 110 4798510056718170 4239099' $ 7.20 which charge is,made were ordered and 5/29/18 . 4798510056718170.Other Supplies $' 7.20 1081-99- 4798510056718170 4340700." "$ 25.00 received except 5%29/18 4798510056718170 Medical.Fees $. 25.00 . 1081-1 4798510056718170 4239039" $ 22.00" 5/29/18 479851005671817o General Program Supplies $ 22.00 TOTAL FROM PAGE#2 $. 2,420.54 Total from Page'2 $ 2,420.54 TOTAL FROM PAGE#4 :$ 3;790.34 Total from Page 3 $ 3,790.34 TOTAL FROM PAGE#4 $ .837.22 Total from Page 4 . . : : $ 837.22 : $ 7,798.94. Total . "$ 7,798.94 June 6,.2018 Ihereby certify that the attached invoice(s),-or bill(s)is(are)true and correct and.I have audited same in accordance with IC5-11-10-1.6 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'2AF-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#ornvolce Description Dept# INVOICE N0. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 4798510056718170 4239039 $ 23.25 Board Members 5/29/18 4798510056718170 General Program Supplies $ 23.25 1081-7 4798510056718170 4239039 $ 338.22 5/29/18 4798510056718170 General Program Supplies $ 338.22 1081-10 4798510056718170 4239039 $ 65.65 1 hereby certify that the attached invoice(s),or 5/29/18 4798510056718170 General Program Supplies $ 65.65 1081-11 479851005671817o 4239039 $ 31.99 bill(s)is(are)true and correct and that the 5/29/18 4798510056718170 General Program Supplies $ 31.99 1081-99 4798510056718170 4239039 $ 162.65 materials or services itemized thereon for 5/29/18 4798510056718170 General Program Supplies $ 162.65 1081-99 4798510056718170 4341991 $ 75.00 which charge is made were ordered and 5/29/18 4798510056718170 Marketing&Promo $ 75.00 1081-2 4798510056718170 4350000 $ 6.70 received except 5/29/18 4798510056718170 Equipment Repairs&Maint $ 6.70 1081-99 4798510056718170 4346000 $ 373.57 5/29/18 4798510056718170 Classified Ads $ 373.57 1081-99 479a51005671817o 4463202 $ 72.00 5/29/18 4798510056718170 Software $ 72.00 1082-5 4798510056718170 4239039 $ 718.94 5/29/18 4798510056718170 General Program Supplies $ 718.94 1082-6 4798510056718170 4239039 $ 552.57 5/29/18 4798510056718170 General Program Supplies $ 552.57 $ 2,420.54 Total $ 2,420.54 June 6,2018 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 PQ►GE 3 OF P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC/110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-9 479851005671817o 4239039 $ 310.38 Board Members 5/29/18 4798510056718170 General Program Supplies $ 310.38 1082-15 479851005671817o 4239039 $ 320.82 5/29/18 4798510056718170 General Program Supplies $ 320.82 1091 479851005671817o 4341991 1 $ 552.84 1 hereby certify that the attached invoice(s),or 5/29/18 4798510056718170 Marketing&Promo $ 552.84 1091 4798510056718176 4344000 $ 170.26 bill(s)is(are)true and correct and that the 5/29/18 4798510056718170 Telephone Charges $ 170.26 1091 4798510056718170 4346000 $ 403.98 materials or services itemized thereon for 5/29/18 4798510056718170 Classified Ad $ 403.98 1091 479851005671817o 4355200 $ 250.00 which charge is made were ordered and 5/29/18 4798510056718170 Subscriptions $ 250.00 1091 479851005671817o 4357003 $ 88.14 received except 5/29/18 4798510056718170 Internal Instruct Fees $ 88.14 1091 4798510056718170 4357004 $ 123.42 5/29/18 4798510056718170 External Instruct Fees $ 123.42 1091 4798510056718170 4463202 $ 288.00 5/29/18 4798510056718170 Software $ 288.00 1092 4798510056718170 4239039 $ 736.34 5/29/18 4798510056718170 General Program Supplies $ 736.34 1092 479851005671817o 4239045 $ 546.16 5/29/18 4798510056718170 Retail Goods $ 546.16 $ 3,790.34 Total $ 3,790.34 June 6,2018 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 GE'4°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#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4798510056718170 4350100 $ 274.17 Board Members 5/29/18 4798510056718170 Building Repairs&Maint $ 274.17 1095-1 479651005671817o 4238000 $ 149.40 5/29/18 4798510056718170 Small Tools $ 149.40 1096-10 4798510056718170 4239039 $ 69.00 1 hereby certify that the attached invoice(s),or 5/29/18 4798510056718170 General Program Supplies $ 69.00 1096-21 4798510056718170 4239039 $ 91.35 bill(s)is(are)true and correct and that the 5/29/18 4798510056718170 General Program Supplies $ 91.35 1096-22 4798510056718170 4239039 $ 233.31 materials or services itemized thereon for 5/29/18 4798510056718170 General Program Supplies $ 233.31 1096-41 4798510056716170 4239039 $ 19.99 which charge is made were ordered and 5/29/18 4798510056718170 General Program Supplies $ 19.99 received except 4239039 $ 837.22 Total $ 837.22 June 6,2018 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 IR EC E ID JUN 0 4 2010 United Fidelity Bank FSB OY: May 2018 Statement Page 1 of 5 Open Date: 04/28/2018 Closing Dae:05/29/2018 {Account•4798 51.00-5671-8170 -_ Visa®Community Card Cardmember"Service �� 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) sus 30 ELN 68 17 Newallnce $G,t...Sr$.� Activity Summary Nirn[mum ipt.ymerr due ,03D Off_._.. Previous Balance + $17,774.65 P-.1. ._#Yleft . ht+0.::: .0. .24 $:.....; Payments - $17,774.65cR Other Credits - $1,838.37cR Reward Points Purchases + $7,896.50 Earned This Statement 6,058 Balance Transfers $0.00 Reward Center Balance 195,319 Advances $0.00 as of 05/28/2018 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = $6,058.13 Past Due $0.00 Minimum Payment Due $3,030.00 Credit Line $30,000.00 Available Credit $23,941.87 Das in Billing Period 32 Uy Ly\ mor Mail payment coupon Pay online atf Pay by phone Payment Options: with a check myac countaccess.com C 1-866-552-8855 United Fidelity Bank FSB May 2018 Statement 04/28/2018-05/29/2018 Page 3of6 CARMEL CLAY PARKS (CPN 0O1S512B3) CsndmnmmnbmrSmnn|cw C 1-888-552-8855 Post Trona Date Date Ref# Transaction Description Amount Notation 0504 O503 0054 LVD ACQUISITION LLC 614-861-1360 OH $65.93 -------- O504 05/03 0498 AMAZON W1KTPLACEPMTS AMZN.COW1/B|LLVVA $27.89 ------- O507 0507 9062 AMAZON MKTPLAOEPMTS AMZN.COW1/B|LLVVA $9070 -------_ 0507 0505 4918 VYALMART.COK180000GG54U8OO'Q6O'U54GAR $65.65 --------' 05/15 05/15 8103 ATT~BUQPHONE PMT 800-324-8622 TX $1M.20 -------- O5/15 05/15 8400 AT7*BUSPHONE PMT 800-324-8622 TX $42.67 05/22 05/21 U5/21 7107 /T7*BU8PHONE PMT 800'324'8622 TX $71.34 -------- Total for Account 479851UD5G718284 $1'926'08 ni Post Tran Date Date Ref# Transaction Description Amount Notation U�30 04/28 7544 V|RATL 18O'O8028021CT MERCHAND|8BGERV|CERETURN ~~---� -- 05/11 05/10 0236 ABOUT MY HEALTH COLLINSVILLE IL .990 T[I I SMERCHANDISE/SERVICE RETURN 0_9)m IT kU� "°. . °°." `='` ,,"`°.,"`. C=°"""""""^`".E...".....-^ ,.` ,.^^�^c� /"/cnCnmvu/oc/ocnv/Ccnc/unm 04130 04/27 3841 CANVAFOR WORK YEARLY HTTPSCANV�COCA � 0501 04/28 2871 VVALMART.COK� BENTONV|LLEAR --��'��r^ ^�� ILL D502 O501 2254 INDEED 203-564-2400 CT Vv 0502 0501 2970 INDEED 203-564-2400 CT $373.57 0502 0501 4332 Gmartwoivar 54131O853OOR ' ' o] 0508 05/07 0141 ABOUT MYHEALTH 314'664-7401 |L F, 05/10 0509 8530 GALLUP|NC 800-426-0725 NE $8814 MW 05/11 05/10 0209 GOOGLE*ADVVQ7986395968CCGOOGLE.COM CA $477.84 NO 05/14 05/12 O5/12 4077 WORLD VVAJERPARKASSOC 770-594-0445 KS $OSO0� — 05/14 05/13 4780 VVA|TL|STME, INC. 888-768-8169 CA $19.99 05/14 05/11 3693 VVALPNART.COM 800-966-6546 AR $11815 05/14 05/11 O5/11 4685 VVALMART.COM8OO9OOO54ODOO'96O'0548AR am 05/14 05/11 8240 VVAUNARTCOK48OOS00054O8OO'98G'6546AR $4390 05/15 05/14 9198 MA|LCH|K8p *MONTHLY K4A|LCH|MP.COMGA $15000 05/15 0151., THE VVEBSTAURANTSTORE 717-392-7472 PA $8952 05/15 05h4 73U5` VVALK84RT.COK8 800-966-6546 AR 05/16 05/15 057- AM/QON.COMAMZN.COM/B|AK4ZN.COW1/B|LLVVA 05M6 05/15 4881 VVALMART.COK88OOH08O54G800-966-6546 AR 05/17 05/17 1589 APL°APPLEONLINE STORE 80O'07O'2775CA $644.00 Continued on on NextPoge United Fidelity Bank FSB x, May 2018 Statement 04/28/2018-05/29/2018 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 '�'ratasatrt Qns ypE '�'EI1UN., �i R 4 s 4 u! F 4J 4 4 G44 44 4 4 ;4 k t4k FiCFEGiIt`I_I 111 4 i'iSQnQ; Post Trans Date Date Ref# Transaction Description Amount Notation 05/18 05/17 5824 SMK*SURVEYMONKEY 971-244-5555 CA $360.00 05/21 05/19 9794 WALMART.COM 8009666546 800-966-6546 AR '' $344.54 05/21 05/18 1154 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $51.98 05/21 05/19 3314 WALMART.COM 8009666546 800-966-6546 AR $90.13 05/21 05/19 9205 WALMART.COM 8009666546 800-966-6546 AR $220.07 05/21 05/19 1624 WALMART.COM 800-966-6546 AR $77.05 05/22 05/21 2989 USPS.COM CLICKNSHIP 800-344-7779 DC ° $7.20 05/22 05/21 3060 USPS.COM CLICKNSHIP 800-344-7779 DC $6.70 05/22 05/21 0592 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $116.17 05/22 05/21 7148 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $40.82 .rte 05/24 05/23 7441 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $5Q9:97 �`rTO 05/24 05/23 1173 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $274.17 A 05/24 05/23 2013 WALMART.COM 800-966-6546 AR $22.00 05/24 05/24 2294 WALMART.COM 8009666546 800-966-6546 AR T r $303.83 05/25 05/24 9533 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $31.99 05/25 05/24 4924 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $85.99 d 05/25 05/25 4921 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA 05/29 05/27 2291 WALMART.COM 8009666546 800-966-6546 AR Total for Account 4798 5100 6127 4243 $4,132.05 ig�,ug S gigg fiiY Transac �ans kE n1�. 11 ACGE3lJN{ LI�VI! 4 S 4 F,yc 4 SF 44 Post Trans Date Date Ref# Transaction Description Amount Notation # ayrrents and QEe Credits:.:._.. 05/07 05/03 0150 PAYMENT THANK YOU $16,315.43CR 05/14 05/11 0034 PAYMENT THANK YOU $1,459.22cF a Total for Account 4798 5100 5671 8170 $17,774.65CR= .... ._..._-.,,,._,. _....,.,._,.._.,.,x.,_.. ._t..z ^ .... x:,,......e ._. ......t xi:ic:,..•:4::i' :i'Ei'e ?�'4 _ '�Ti'%:xi4"4:; r<Y' `irx: 'kx's`d..:. �l`:'_?�i`''[E:x? !Ni!s k`'.;<:_<<.F..."..:': x Total Fees Charged in 2018 $0.78 Total Interest Charged in 2018 $0.00 Continued on Next Page U r8- U.s s pd Dawn Koepper From: Amazon c mo yments messages@amazon.com> Sent: Monday�Apn130 2018 6 49 PMy To: Dawn Koepper Subject: Refund on order 113-7709140-6792247 PO Hello We're writing to let you know we processed your refund of$50.19 for your Order 113-7709140-6792247 from MaxWarehouse. This refund is for the following item(s): Item: Rubbermaid 1785478 FastTrack Hose Hook ]RECEIVED Quantity:3 ASIN: B0037DG1E6 MAY 0 7 2018 Reason for refund:Account adjustment BY: Here's the breakdown of your refund for this item: em�R:efand $5019 We'll apply your refund to the following payment method(s): ;Visa:Cred'it Card: $50.19 We've processed a refund for the above order in the amount of$50.19. In most cases, once a refund has been submitted,the issuing bank will post it to your account within 3-5 business days when issued to a credit card. Refunds issued to a bank account or pin-less debit typically take 10 business days to reflect on the account balance.This time frame may vary from one financial institution to another. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com We're Building Earth's Most Customer-Centric Company http://www.amazon.com Note: this e-mail was sent from a notification-only e-mail address that cannot accept incoming e-mail. Please do not reply to this message. �H Dawn Koepper From: Amazon.com_<autopconfirm@arnazon,com> Sent: Thursda} _Ap[il 26, 208 1.0:52-AMS To: Dawn Koepper Subject: Your Amazon.com order of"Huggies Little Swimmers..."and 56 more items. Your Account Amazon.com R17,rn-m ,V Order Confirmation Order#113-6552014-1591437 APR 2 6 2010 PO#51255 BY: Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Wednesday, May 2 - Carmel Clay Parks & Recreation Friday, May 4 ATTN MATT WHIRLEY Your shipping speed: 1235 CENTRAL PARK DR E pp g sP CARMEL, IN 46032-4421 FREE Shipping United States grdar Ietas Order Details .............................................................................._......._............................................................................................ ................_.........._.._...._... .............................................................................................................................................__._......................................... Order#113-6552014-1591437 Placed on Thursday,April 26,2018 30 x Banana Boat Ultra Mist Sport Performance $11.94 Broad Spectrum Sun Care Sunscreen Spray- •�-� Twin Pack-SPF 30,2 count,60Z Health and Beauty vt Sold by Amazon.com Services, Inc. 1 • e 25 x Banana Boat Sport Performance Lotion $5.76 ,. ; Sunscreens with PowerStay Technology SPF 30, . . 8 Ounces Health and Beauty ry ,{ Sold by Amazon.com Services, Inc. Huggies Little Swimmers Disposable Swim $21.98 Diapers, Swimpants, Size 4 Medium (24-34 Ib.), 36 Ct. (Packaging May Vary) Baby Product a , Sold by Amazon.com Services, Inc. Huggies Little Swimmers Disposable Swim $21.98 Diapers, Swimpants, Size 3 Small (16-26 Ib.),40 --_ Ct. (Packaging May Vary) Baby Product Sold by Amazon.com Services, Inc. Item Subtotal: $546.16 Shipping & Handling: $90.13 Promotion Applied: -$90.13 Total Before Tax: $546.16 Estimated Tax: $0.00 Order Total: To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com ........ ..... ._ _..... _ __- _......._.__ ........ _ .... .. ... ;--- �a . std S i M -wii 4 ' M�41k ys,� Aye qyjM 3A t ," semMTN tIS, Tip R Tn "Al MUM k rd 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. 2 Ll i13- 0i3A Dawn Koepper P&o, N) From: Amazon.com<auto confirm@�mazon.com> Sent: WednesdaV,.April-26 201-8-2--.-25 PM IL.. �t To: Dawn Koepperr` j l9 •.. Subject: Your Amazon.com order of"2"x Rubbermaid Home Prod... and 24 more items. h Your Account l Amazon.com Order Confirmation Order#113-3066441-3731418 Order#113-9521152-4270605 Order#113-4010780-5361048 Order#113-7709140-6792247 R 7 APR 2 5 2018 c:01-30 Hello Dawn, BY:.............................. Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any chan es to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 4 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. �1 1 O ti I D Order Details ~�1a71ig _. ........_ .... Order#113-3066441-3731418 2 Placed on Wednesday,April 25, 2018 4 Your estimated delivery date is: Your order will be sent to: G��� .QI�J ' Df&f Tuesday,May 1 - Carmel Clay Parks& Recreation Friday, May 4 ATTN MARY EVANS Your shipping seed: 1235 CENTRAL PARK DR E pp 9 p CARMEL,IN 46032-4421 FREE Shipping United States 772�CTdeetal� ) . 6 x Rubbermaid Fasttrack Multi-Purpose Hook $9.97 Home r Sold by Amazon.com Services, Inc. L ` 1 Rubbermaid FastTrack Rail Large Shelf $32.97 (1938438) Kitchen Sold by Amazon.com Services, Inc. Sterilite 16288006 Deep Ultra Basket,White $31.32 Basket w/Titanium Inserts,6-Pack Kitchen Sold by Amazon.com Services, Inc. 2 x Rubbermaid Fast Track Garage Storage $8.11 System Upright Rail,25", 1784365 Home Sold by Amazon.com Services, Inc. Item Subtotal: $140.33 Shipping & Handling: $18.71 I U�Toma,,3� Promotion Applied: -$18.71 _ Total Before Tax: $140.33plNM9�C ':t. Estimated Tax: $0.00 Order Total: $140 33 The payment details of your transaction can be found on the order invoice. Y Order#113-9521152-4270605 Placed on Wednesday,April 25, 2018 Your estimated delivery date is: Your order will be sent to: Thursday, May 3 -` Carmel Clay Parks & Recreation Tuesday, May 8 ATTN MARY EVANS 1235 CENTRAL`PARK DR E' Your shipping speed: CARMEL, IN,46032-4421 Standard Shipping, ,-. United States; � i.ilL�FitL1Al� f .. 2 2 x Rubbermaid Home Prod Dorfile 1784453 24 $35.05 FastTrack Wire Basket Kitchen P Sold by Bigler Direct rs Condition: New Item Subtotal: $70.10 Shipping & Handling: $0.00 Total Before Tax: $70.10 Estimated Tax: $0.00 fzv �� Order Total: ' 7�U The payment details of your transaction can be found on t order invoice. Order#113-4010780-5361048 Placed on Wednesday,April 25,2018 Your estimated delivery date is:. Your order will be sent to: Thursday,.May 3 - Carmel Clay Parks & Recreation :Monday, May 7 ATTN MARY EVANS Your shipping speed: 1235 CENTRAL PARK DR E pp g sp CARMEL, IN.46032-4421 Standard Shipping United States:. Crdei��etafl ■�, 6 x RUBBERMAID 1784415 48" Fast Track Rail $15.06 Home Sold by Brentwood Supply Co. Condition: New Item Subtotal: $90.36 Shipping & Handling: $0.00 . Total Before Tax: $90.36 w {� St Estimated Tax: $0.00 ' Order Total: �$90t36 The payment details of your transaction can be found on the order invoice. Order#113-7709140-6792247 Placed on Wednesday,April 25, 2018 3 'Your estimated delivery date is: Your order will be sent to: Fridayi May 4 Carmel Clay.Parks & Recreation Wednesday, May 9, ATTN MARY EVANS 1236 CENTRAL,PARK DR E Your'shipping`speed: CARMEL, IN 46032-4421 Standard Shipping United States, 777 W Orde��etati � 6 x Rubbermaid 1785478 FastTrack(D Hose Hook $16.73 Misc. Sold by MaxWarehouse Condition: New 2 x FT COOLER HOOK SNCKL by $21.89 RUBBERMAID MfrPartNo 1784456 - 1 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: $14416Q'r 1 v 9 & 0 2 2- 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 P�s aA/ k R 1ka ie; a bly r 0 as 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 4 Paula Schlemmer From: INgov<NoReply_OTC@egov:com> Sent: Tuesday, May 01, 20318 9:55 AM To: billing @idem:m4g v-, Paula Schlemmer Subject: INgov- Receipt PURCHASE-RECEIPT IDEM ) f- I•'� } is�! Cashier Office 50-IOC 100 N Senate Avenue BYE ` Indianapolis IN 46204 (317)234-3099 BY""""""" billing@idem.IN.gov OTC Local Ref ID: 24786622 5/1/2018 09:54 AM If you have any questions, please email us at billing@idem.IN.gov. This acknowledges receipt of your payment. Thank you. Status: APPROVED Customer Name: PAULA SCHLEMMER Type: Visa Credit Card Number: **** **** ******* 8204 INgov total amount charged USD$1.23-..,4.2-- Items :42--Items Location Quantity TPE Order ID Total Amount Application Payments Cashier Office 50-10C 1 87750078 $120.00 Reason Code: IW Reason Description: PWOPR Name of Applicant: FSO (4) Remit Contact Name: Carmel Clay Parks Total remitted to the IDEM $120.00 1 Paula Schlemmer From: r c|/Sg|Merpnetc m Sem: Wednesday, May 02, 2018 E5 AM To Pum Schlemmer � 17"7T D Subject: Nm e ec |pt MAY q 2 2012 c 8y ! ; \ / '®—~— [] . / } Dear Rachael Thank you fory urorder with NA! / / Hem are the details of your purchase. Hease mt 8 mBem@Ifryour mcrs. : . / Order Numbr 27434 / ) Omer Dae May 2, 2018 5:52 AM : \ q Bill To Rachael Fleck / Ede Toa|:9 0— Payment Pamen Mehod: VSA^^^—^-80 ( / Name on Card: Paula Schlemmer rJ p ( } Item Price Qt Total / � j CIG McCormick's Creek State Par May 2018- Rachael Fleck 397.00 1 397.00 } When: May 14, 2018- May 17, 2018 Where: McCor|c S Creek State Park ( } 25 McCor|c s Creek State Par Road ` l / Spencer, |N4760Uni| dStates G , • Re/Slraton option: Ma 14 2018- Ba b Registration (Se Below To / / (\ Apply For Certification.) ' \ Program Items: / (� � ] l - May 14 201E Add CIG Certification L! / � ] Item Total 397.00 ) Shipping COO . Handling 0.0 [ ) Item Grand Total 397.00 \ L[ansaE|Un Gr n 0 6| 9 0 ; / ) Thank you aainfor your support! ) � G 1 - t Dawn Koepper From: Sales <cs@mail299.us4.mandrillapp.com> on behalf of Sales <cs@oasiscoolers.com> Sent: Thursday, Ma 037,2018 1 07.^PMt To: Dawn Koeppel Subject: www.oasiscoolers.com: New Order#200002995 � 7rD - _ BY. Hello Dawn Koepper, Thank you for your order from www.oasiscoolers.com. Once your package ships we will send an email with a link to track your order. You can check the status of your order by Ioing into your account. If you have any questions about your order please contact us at cs uboasiscoolers.com or call us at Monday - Friday, Sam - 5pm PST. Your order confirmation is below. Thank you again for your business. Your Web Order ID #200002995 (placed on May 3, 2018 10:08:51 AM PDT) Purchase Order #: XX-6812 Billing,Information:' Payment.Method: Dawn Koepper Credit Card (Authorize.net) 1411 E 116th Street Carmel, Indiana, 46032 Credit Card Type: Visa United States Credit Card Number:xxxx-8204 - T: 317-573-4026 Processed Amount: $65.93 Shipping Information. Shipprng Method Courtney Weintraut Federal Express/ Cutoff time for expedited services is 2 Carmel Clay Parks & Recreation P.M. EST - Ground 1427 E 116th Street Carmel, Indiana, 46032 United States T: 317-573-4026 ITEMS IN YOUR ORDER QTY PRICE !MASHER/SPACER/GASKET-NON MIETAA i $3.58 SKU: 028706-001 NUT-RING, CARTRIDGE HOLDER 1 $10.63 1 SKU: 029969-004 NUT, RETAINING i $12.22 SKU: 029970-001 NUT, SELF THREADING HEX 4 $1.36 SKU: 020203 CARTRIDGE, 4.25# SPRING 1 $26.63 SKU: 029967-005 Subtotal . $54.42.: , " Shipping &H'andling $11.51 �" Grand Total': "o M" Thankyou, www,oasiscoolers;com. 2 Amazon.com- Order 111-9568017-7468253 Page 1 of 1 Details for Order #111-9565017-7465253 Print this page for your records. Order Placed M4y�,2 Amazon.com order numlier:-111-9568017-7468253 FM�A2' 2018 Order Total: $27.99 Not Yet Shipped Items Ordered Price 1 of: Personalized Hollywood Walk of Fame Stars Decor(12 Pack) $27.99 Sold by: WEBHOBBYSHOP(seller profile) Condition: New This item ships via USPS Priority mail! Shipping Address: Carmel Clay Parks & Recreation ATTN AMY BALDAUF 900 W 136TH ST CARMEL, IN 46032-1394 United States Shipping Speed: Economy Shipping Payment information Payment Method: Item(s) Subtotal: $27.99 Visa I Last digits: 8204 Shipping & Handling: $0.00 Your PO #: XX-6810 Billing address Total before tax: $27.99 Carmel Clay Parks & Recreation Estimated tax to be collected: $0.00 1411 E 116th Street Carmel, IN 46032 Gra_ndyTotal $:Y2799_ United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref--od aui_print invoice?ie=UTF8&... 5/2/2018 Amazon.com- Order 111-9988395-9357005 Page 1 of 2 �zon.c Details for Order #111-9988395-9357005 Print this page for your records. ti�"` � � Order Placed 01'8 MAY 0 2 ,201 8 Amazon.com order number: 111-9988395-9357005 Order Total: $90.70 BY............................... Not Yet Shipped Items Ordered Price 1 of: Aahs Engraving Star Award Cardboard Standup, 6 feet $29.95 Sold by: SATNAMGIFTS_BEGUM9 (seller profile) Condition: New Brand new! EXPEDITED Shipping Available. Ships the next day w/tracking. We also ship to PO Boxes, APO's, FPO's, and all International 1 of: 110 Individual Disposable Popcorn Boxes with Old Fashion Vintage Retro $16.90 Design with Red and White Colored, Nostalgic Carnival Stripes, A Huge 7.75" Inc Sold by: Heart-Filled Home Goods (seller profile) Business Price Condition: New 1 of: Hortense B. Hewitt Wedding Accessories Red Aisle Runner $34.90 Sold by: Amazon.com Services, Inc. (seller profile) Business Price Condition: New 1 of: GiftExpress 6"Award Trophy, Pack of 12 $8.95 Sold by: SNAP DEALS (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMY BALDAUF 900 W 136TH ST CARMEL, IN 46032-1394 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $90.70 Visa I Last digits: 8204 Shipping & Handling: $14.76 Your PO #: XX-6810 Free Shipping:-$14.76 Billing address Total before tax: $90.70 Carmel Clay Parks & Recreation Estimated tax to be collected: $0.00 1411 E 116th Street Carmel, IN 46032 -- United StatesGrand=Total:-$9-0.7_0 https://www.amazon.com/gp/css/summary/print.html/resod aui_print invoice?ie=UTF8&... 5/2/2018 Amazon.com- Order 111-9988395-9357005 Page 2 of 2 � k To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/Print.html/ref=od aui—Print invoice?ie=UTF8&... 5/2/2018 5/2/2018 Thank You Thank you for your order #3931858363590 Keep Shopping Shipping You'll receive an email with tracking information when your items ship. Shipping address Jennifer Hammons 3495 W.126th Street Carmel, IN 46032 Arrives by Fri�May 4 See your item details + Arrives by Mon, May 7 � .racx See your item details + o 0 3 v C Arrives by Thu, May 10 0 lf See your item details + Check your order status on Walmart.com https//_v ww.walmart.com/checkout/thankyou?version=v3 1/3 5/2/2018 Thank You unary Subtotal (20 items) $65.65 Shipping Free Tax $0.00 Total Payment type Visa ending in 8204 Search Billing address Paula Schlemmer 1411 E 116th Street Carmel, IN 46032 dkoepper@carmelclayparks.com I Enter email for weekly newsletter. Signs Up f G ❑❑ Mobile apps Walmart Services C'. Get to Know Us o _o 3 Privacy&Security 0 CA Privacy Rights '^ 0 0 2 Customer Service Q Terms of Use Shop Our Brands https://www.walmart.com/checkout/thankyou?version=v3 2/3 5/2/2018 Thank You 10sos hayneWle ^ &HOESCOM VUDU ©Walmart Inc. To ensure we are able to help you as best we can,please include your reference number:RBBD9E5UDZ Y O O 3 C 0 3 0 Q https://www.walmart.com/checkout/thankyou?version=v3 3/3 Paula Schlemmer From: AT&T Online Services<att-onIine.services.1902494848@emailff.att-mail.com> Sent: Monday, May 14, 2018 10:59 AM To: Paula Schlemmer Subject: AT&T online payment confirmation ... __ _ _.. .. . __.... _..... _._...._ AT&T SmaIF-Business Support My AT&T Account AT&T payment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: r7-7T7-_44h1,3'{� Payment Method: r; 77_7 Account Plumber: xxxxxxxxxxxx8204 R �� D Confirmation: SVI7MYW9J022ZX9 MAY 1 4 2010 Payment Date: OS'I"i& Amount: $17Q26 BY: Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick & easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 ' CARMEL CLAY PARKS&REC Page 1 of 2 1411E116THST Account Number 317 571-4130 260 6 CARMEL,IN 46032.3455 Billing Date May 7,2018 at&t ' website att.com Invoice Number 317571413005 Apr 8-May 7,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 170.13 Total AT&T Savings 754.16 Payment Received 4-16-Thank You[ 170.13CR Services Adjustments .00 ' Balance .00 Monthly Service-May 7thruJun 6 Charges for 317 571-4130 Current Charges 170.26 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Total Amount Due $170.26 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b Me 26 2018 Y Y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same L Billing Summary services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 7.87 Plans and Services 170.26 Bus Local Calling Unlimited B 29.00 1-877-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 170.26 By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Charges for 317 571-4132 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 News You Can Use Summary PREVENT DISCONNECT LOCALTOLL INFO LONG DISTANCE INFO BUSINESS RATE CHANGE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: May 26,2018 $170.26 LATE:After May 26,2018$174.39 CARMEL CLAY PARKS&REC Billing Date May7,2018 Account Number 317 571-4130 260 6 1411 E116TH ST aw Please include your account number on your check. CARMEL,IN 46032-3455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317057104130260671490020000000000000000000170260000017439 CARMEL CLAY PARKS&REC Page 2of2 1411 E 116TH ST Account Number 317 571-4130 260 6 at a CARMEL,IN 46032-3455 Billing Date May7,2018 J& Invoice Number 317571413005 Plans and Services Monthly Service-Continued Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Total Monthly Service 147.48 Surcharges and Other Fees Other Fees 9-1-1 Emergency System Billed forthe State of Indiana 3.60 Federal Universal Service Fee 9.16 IN Universal Service Surcharge 1.06 IN Utility Receipt Surcharge 1.44 Telecommunications Relay Service .12 Cost Assessment Charge 7.40 Total Surcharges and Other Fees 2278 Total Plans and Services 170.26 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in orderto prevent interruption of basic[Deal service.These charges are already included in the Total Amount Due and are$170.26. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCALTOLL INFO Our records indicate thatyou have notselected a local toll company for all of your lines. LONG DISTANCE INFO Our records showthat you have selected AT&T Long Distance or a company that resells services of AT&T Lang Distance as the presubscribed carrier for all of your long distance services. BUSINESS RATE CHANGE Effective July 2,2018,the monthly charge for Flat and Message Rate Exchange Access Lines will increase to$145.01 For questions,please call the number on your bill. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services <att-on I i ne.services.1 902789374@emailff.att-mail.com> Sent: Monday, May 14, 2018 2:18 PM To: Paula Schlemmer Subject: AT&T online payment confirmation RECEIVED MAY 1 4 201 _._ . _.__. . ..._ .. _ _ ....... _. _. IRY:......... .......... ........ AT&T Small Business I Support ( My AT&T Account MOO t confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 Payment Method: Oa-- Account Number: xxxxxxxxxxxx8204 Confirmation: 5V17MYW9303BQP8 Payment Date: 0514j18,: Amount: $42Y97 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 attcom CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 589-09711941 AT&T CARMEL,IN 46032-1611 Billing Date 'May 7,2018 " web Site att.COm Invoice Number 317569097105 RECEIVED Monthl Y Statement MAY 4 IRY: . .............................. Apr 8 - May 7, 2018 Bill-At-.-Glance Previous Bill 42.96 •Total AT&T Savings 188.54 Payment Received 4-16-Thank You l 42.96CR ry Adjustments .00 Plans and Services Balance .00 Monthly Service-May 7 thru Jun 6 Monthly Charges 5.72 Current Charges 42.97 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $42,97 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by May 28,2018 By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Billing Sunirnary Total Monthly Service 34.72 Online:att.com/myatt Surcharges and Other Fees Plans and Services 42.97 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1.05 1-877-888-5622 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .42. Total of Current Charges 42.97 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 4.52 Takes Federal at 3% 1.05 State at 7% 2.68 Total Taxes 3.73 Total Plans and Services 42.97 News You Can Use PREVENT DISCONNECT Thankyou for being'a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the.Total Amount,Due and,are$42.97. If you don't agree with the amount due,you should dispute the portion News You Can Use Suminary you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO •BUSINESS RATE CHANGE See"News You Can UWfor 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. Paula Schlemmer From: AT&T Online Services<att-on line.services.1915289636@emailff.att-mail.com> Sent: Monday May- 1,.201L8_1 1j47 AM To: Paula Schlemmer Subject: AT&TYonlme payment confirmation AT&T Small Business Support ( My AT&T Account AT&Tpayment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0308 Payment Method: Visa FRY D Account Number: xxxxxxxxxxxx8204 Confirmation: 5V87MYW9Q02M7VN 12018 , Payment Date: 05/21/18 Amount: $7.:1r.3�1� i f Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick& easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CLAY Page 1 oft LL 1411 E 116TH ST Account Number 317 816.0308159 3 a�&t CARMEL,IN 46032.3455 Billing Date May 16,2018 Web Site att.Com Invoice Number 317816030805 Apr 17-May 16,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 71.31 Total AT&T Savings 162.54 Payment Received 4-23-Thank You 1 71.31 CR Adjustments .00 Balance .00 Monthly Service-Me 16thruJunl5 Monthly Charges 11.22 Current Charges 71.34 Bus Local Calling Unlimited B 55.00 Individual Message Business Total Amount Due $71.34 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jun 7,2018 9y choosing Bus Local Calling Unlimited B, you are saving$162.54 over the cost of the same services purchased separately. L Billing Summary Total Monthly Service 6622 Online:att.com/myott Surcharges and Other Fees Plans and Services 71.34 9-1-1 Emergency System 1-877-438-0041 Billed forthe State of Indiana .90 Repair Service: Federal Universal Service Fee 1.05 1-877-888-5622 IN Universal Service Surcharge .50 IN Utility Receipt Surcharge .79 Total of Current Charges 71.34 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 5.12 Total Plans and Services 71.34 I, News You Can Use PREVENT DISCONNECT Thankyou for being a valued customer.It is importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$71.34. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a News You Can Use Summary local toll or a long distance company. PREVENT DISCONNECT LONG DISTANCE INFO BUSINESS RATE CHANGE See'News You Can Use'for additional information. Local services provided by AT&T Illinois,AT&T Indian.,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. GO GREEN•Enroll In paperless billing. DUE BY: Jun 7,2018 $71.34 LATE:After Jun 7.2018 $73.08 CARMEL CLAY } 'I' Billing Date May 16,2018 Account Number 317 816-0308 159 3 1411 E116TH ST a`�` Please include your account number on your check. CARMEL,IN 46032-3455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159301590020000000000000000000071340000007308 CARMEL CLAY Page 2 of 2 ���� CARMEL, 1IN4606TH ST ACCoBiliNumberngDate 317816.20181593 _ CARMEL,IN 46032.3455 Billing Date May 16,2018 Invoice Number 317816MOB05 News You Cati Use News You Can Use-Continued BUSINESS RATE CHANGE Effective July 2,2018,the monthly charge for Flat and Message Rate Exchange Access Lines will increase to$145.00.For questions,please call the number on your bill. 02006 AT&T Knowledge Ventures.All rights reserved. � Y Ol. Invoice 105 Vandalia St. Ste 1() ale ' Invoice m Collinsville. 11... 62234 877-731-6385 4s9: itii'o'l;:aboutIllyht�iltll.us EW To OirmLl c..RE;CI'i:`a'tlCsit P:317373 4019 I.L.itr:s�c1€-ric�trtt�elcla�'1?ttsl:�.cant ����� MAY 082018 BY: Item Quantity I Description Rate Serviced Amount r fano Aug T'•c..f 69.99 5 O S II::asain HANNAH MARICHAL i�dat'i;ji2r,1 ijZii31L 1'I;en �.�elic3sttc (:aneellttEic❑ �C'.:itcell<i[i�ut Ret`u;td Remnd -44.99 5�S,�2018 -4199 (a:r7CC31ii`on lie Fce 2100 0 .g tt ? MAY 0 8 2018 Total WOO BY: ! . . Dawn Koepper From: Walmart.com <help@walmart.com> F.. Sent: Thursday, May 10, 2018 5:46 PM To: Dawn Koepper 1 2018 Subject: Refund notice for your recent Walmart.com order-4011862-689398 Help Center My Account Refund notice for your recent Walmart.com order - 4011862-689398 Hello dawn, We have processed a refund of$2.38 for your recent order. Please see below for more details. Order number : 4011862-689398 Order date: Thu, May 10, 2018 Sincerely, -Your Walmart Customer Care Team ..................... . .. ....._................................... ............................................................... .... ... ......... . _.._._._.. ......... ........ Refund information Your refund has been processed to VISA-4243 Credit or debit card The credit should appear on your statement within two billing cycles. Gift card Funds will be credited back to the original Gift Card. If you no longer have this card, please contact us at 1-800-966-6546. PayPalO Funds should be available within 10 business days. ........................._......................._...................................._..___............_....._....._._........._..._......_-............_....................._..............._........................................._.._..._......................................................_.......................................................................__...........................................__._............................. ....... Want to check your order's status?See your order details on Walmart.com or on the Walmart app for smartphones. If you have any questions, please visit our Help Center. Please do not reply to this email-this mailbox is unmonitored. Security&Privacy Walmart protects your security and privacy.We will never ask for personal information (such as passwords or credit card numbers) in an email newsletter. If you receive such a request, please do not respond to the email. Learn more. See our Privacy Policy. 1 C-anua Page 1 of 1 4 4 Tax Invoice for April 28, 2018 marketing@carmelclayparks.com Marketing Total charged uaM 9 2018- r • r� zugd to4'a 424s Charge date:April 28,2018 �rl N Y 0 r/ 2018 Purchases by Marketing ............... BY: . Subscription Item Start date End date Members Price Canva for work yearly April 28,2018 April 28,2019 x1 $119.40 Total adjustments: Subscription total:$119.40 Total: $119.40 Please retain for your records, Brand ICJ:B,,Csk09Yl a Canva Pty Ltd.ABN 80 158 929 938. Invoice:#01943-0654796 PO Box 133051trawbeny Hills NSW 2012 Australia. Copyright @ 2016 Canva Pty Ltd.All rights reserved, https://www.canva.com/invoices/01943-0654796 5/7/2018 6 Dawn Koepper From,: WaImakh m whelp@waImart.com> Sent. Monday, March 26 26_1$-1 1:*51 AM To: Dawn Koepper— Subject: Order received.:Paddington 2 (DVD) & 3 more items - ���� ➢'� � �a� t�?e�e k. :f� ky�g a _ 4 1�8f�� *� e^�i � "s a"3ai. :q�'�tst�t ����'�,*��" ;�.t'fi' t�S . �" • • e Got r 0 V VV&e rocessingyourorder, - :1.6 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: 35:61888-890802 o� Sm.prt f a a Arrives by: Mon, Apr'2 - hippinig to: Tiffany Buckingham '1 13989. Hazel Dell Parkway Carmel IN 46033 Item Qty Total 1 1 Maya The Bee (Widescreen) 1 $4.78 - $4.78. items mayarrive in nnultip!e boxes on different clads. Ships from Walmart Arriv's .by Fri., Apr 27: Vve.111 se gid an ernasil Ath tra�,,king info when your orde_i- ships Shipping t : Tiffany Buckingham 13989 Hazel De11-Parkway Carmel ,.IN .46033 ItemQt Total Paddington 2 (DVD,) .;.. [Preorder item] 1 $15.96 $15.96 Item mai err:.tfe.;n rnutLti i hf s cn it# Ships fret - Walr art Arrives by Thu, May-3 vAle'l1 c3end ari err ail.ti�+itli € r;i.4r:t. nfo wheri yr)ur i-dam`r shims.. Shipping to: Tiffany Buckingham 13989 Hazel. Dell Parkway Carmel , IN .46033 Item Qtyr Total The Son.:Of Bigfoot -..[Preorder iters] 1 $13.34 $13.3.4 Maya the Bee 2: The Honey Games - [Preorder item] 1 $9;91 $9.91 2 . I Orr r Order subtotal: $43.99. Order f®tal: x, } - 43 9917_ Ze �a3��8 64 .�f�' c a . � iformation. Billing Address: Payme�t. efE ): - Dawn KoepperVISA - 7341 411::E 11-6th Street Carmel, I.N 46032 Credit.cairds.aren.t charged until your order ships. If.you see a pending char' e on your account prior to shipping, this isan.authorization hold ao ensure the funds are available. Helpful nma m Need to.cancel? Click the Ree nest Cancelf6tion 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 Rem in your account: For-more informationvisit our returns help page. Credit cards aren't charged. until your orderships or.your pickup order is ready at the store_. if yousee 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 I Invoice I Indeed.com Page 1 of 1 �- Invoice Indeed, Inc Invoice#: 14467961 Mail code 5160 Date:4..U/1-8. P.O. Box 660367 Due Date: 4/3'0/1'8" Dallas, TX 75266-0367 MAY 0 7 2010 billing@indeed.com BY: Bill to: Carmel Clay Parks& Recreation Total Amount: 403.98 USD 1411 E 116th Street Total Due: 0.00 USD Carmel, IN 46032 dkoepper@carmelclayparks.com Description/Memo Amount April 2018 Advertising on Indeed.com 403.98 USD Total Amount 403:.9.8wSD"� PAID INVOICE THIS INVOICE 1S FOR YOUR RECORDS Date:4130118 Terms:Due upon receipt Due Date:4/30/18 https:/ibilling.indeed.com/invoice?id=14467961 5/7/2018 Invoice Indeed.com Page 1 of 1 RECEMM - n -�- MAY 0 7 2018 Invoice BY:..................... Indeed, IncInvoice-#1_46257_57 Mail code 5160 Dater 4/30%18 P.O. Box 660367 Due Date: 4/30/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmal Clay Parks & Recreation Total Amount: 373.57 USD 1411 E. 116th Street Total Due: 0.00 USD Carmel, IN 46032 dkoepper@carmelclayparks.com Description/Memo Amount April 2018 Advertising on Indeed.com 373.57 USD Total Amount` 373:57 USD' PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:4/30/18 Terms:Due upon receipt Due Date:4/30/18 https://billing.indeed.com/invoice?id=14625757 5/7/2018 Smartwaiver Invoice#238998498 Page 1 of 1 r MAY 0 7 2018 626 NW Arizona Ave:`Suite 2- ' ` Bend, OR 97703 ............................. Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 238998498 Invoice Da05/,Olt/201 , Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00_ Payment Received 05/01/2018 (Card: XXXX-XXXX-XXXX-4243) -Thank you! C-K_$25Q.0.0 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw chargemain_v... 5/7/201'8-- .t Receipt I Gallup Page 1 of 2 Dawn Koepper, thank you for your e. If you purchased access to an assessment,you can manage your access codes by signing in to your account and viewing your Access Code Management page . If you purchased a product that requires shipping, we will send you an email with tracking information when your package ships. For additional questions or issues please view our Help page. Thank you, The Gallup Strengths Center Team Your Order #601161147 (placed on Wednesday,May': 2,0'1,1T2:46:35 PM) ._........ _ Billing Information: RECEIV RID Dawn Koepper MAY 0 8 201 1 1411 E 116th Street Carmel, Indiana, 46032 ' •• •• f BY: us T: 317-573-4026 11 Payment Method: Credit Card Visa xxxx-4243 { Item Sku Quantity Subtotal ..........................................._..................................................................._........ _ ._ _._.. ...................... .................................._..._............................_M.__.....__.._........__._.,,_...._. __.___.....__ ..._ .___..._... Clifton Strengths Theme Insights Cards for Coaches 10260 € 1 [ $15.00 Leadership Power Pack 11040 1 i $60.00 Subtotal $75.00 Shipping and Handling $13.14 Tax $0.00 https://www.gallupstrengthscenter.com/orders/gse/invoice 5/9/2018 Receipt I Gallup Page 2 of 2 _....__............._...................._.................................... ........... i E Item Sku Quantity Subtotal .............................._..._.._.....__..._................. .....................____......._..........._._......_E.............._.._....................................... 2 Grand TotdM Accounting Office 1001 Gallup Drive Omaha, NE 68102 Phone: (402) 951-2003 Fax: (402) 938-5926 Federal Tax ID No. 21-069971 Copyright©2018 Gallup,Inc.All rights resen ed. • Site Terms of Use and.Sale • Product Terms of Use • Privacv Statement • Help https://www.gallupstrengthscenter.com/orders/gsc/invoice 5/9/2018 Page 1 of 1 x Payment Receipt Payment date May 9, 2018 Google LLC Billing ID 2378-5929-8216 1600 Amphitheatre Pkwy Payment method Visa ....4243 Mountain View, CA 94043 United States Tax identification number 82-2182297 Carmel Clay Parks & Recreation Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 United States Description Payment amount $477.84 MAY 1 4 2010 �: https://payments.google.com/payments/apis-secure/u/0/read document?cn=%24p_wfxgof... 5/14/2018 R Dawn Koepper From: AEzra@waterparks.org Sent: Frdayr�Mayg11 M2018�1-0-50 AM To: �awnWKo`epper =� --� Subject: WWA Order Confirmation -Monon Community Center W i_ � zr7 z . 4 } ,IF,'K rma., mac. i Dear Leah, Thank you for your order and for your continued support of the World Waterpark Association and the World's Largest Swimming Lesson event. The details of your order are below. Please retain this email for your records. Company Name: Monon Community Center User's ID: 37175 Order Number: 21005 Order Date: May 11, 2018 8:54 AM Bill To: Leah Weprich Order Total: 69.00 Payment Method: WLSL Visa ************4243 Name on Card: Dawn Koepper Item Price Qty Total World's Largest Swimming LessonTM - Leah Weprich 69.00 1 69.00 When:Jun 21, 2018- Jun 21, 2018 Where:Global Event, Registration option:Jun 21, 2018 - Registration Fee Item Total 69.00 Shipping 0.00 Handling 0.00 Item Grand Total 69.00 Transaction Grand Total :..69:00' All amounts are in US Dollars (USD). Thank you again for your support! If you have questions about WWA member programs, please contact:AEzra@waterparks.org.If you have questions about hosting a WLSL event, please contact: -913-599-0300. Bernadine Buda or call +1 __ 1 aidist Me Invoice Page 1 0 INVOICE p ECEIV D aiElistMe,:lnc. P' Id:c8rtjcww 476-WEasfBay Street MAY 1 4 2018 Charleston, SC 29403 BY: Billed To: Place: Mike Normand Monon Community Center XXXX-XXXX-XXXX-4243 KidZone Email : 1235 Central Park Drive East mnormand@carmelclayparks..comCarmel, IN 46032 (317) 573-4032 Date Description Amount rM-a—D.3th--20_18 Waitlist Me Premium $19.99 Subtotal $19.99 'Paia���$1.9.•:99 Total Due $0.00 Lps://www.waitlist.me/invoice?place_id=7878960003&transaction id=8462450033 5/14/20 'i k Dawn Koepper From: CW.alrnartt com--<heIp@waImart.com> Sent: Fridayr, Mayw1 L22 -8 AM To: Dawn Koepper Subject: Order received. Arrives 05/15. Harry Potter Paperback... & 3 more items 4iell)Center l%4} A(oount ANR � 3 4 jv ot� JEI'1", Vl� re process ingyouru, der... �16 k k zr t 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: 4021663-463352 —-.......................................__.._._.._._.........................................._........._._..._............................................................................................................................................................................................................................................................................................................................................. Ships from Walmart Arrives by Shipping To Tue, May 15 _ m Joey Castillo We'll send an email with tracking info when 14200 N River Road your order ships. Carmel , IN 46033 Item Qty Total Harry Potter Paperback Boxed Set: Books#1-7 1 $52.16 $52.16 1 f The Judy Moody Uber-Awesome Collection : Books 1-9 1 $32.07 $32.07 Percy Jackson and the Olympians 5 Book Paperback Boxed Set 1 $26.93 (new covers w/poster) $26.93 Superfudge 1 $6.99 $6.99 Items may arrive in multiple boxes on different days. ................__.... ................................_............................................._..._........................................................_._................................................._._._.,......._..................................................... ...._......................................_..................................._:_:_........................................ .. Order summary Order subtotal $118.15 Walmart shipping: FREE Order total: awoN r ......................................................._......__............................................................_......._....................................................................................................................................................................................................................................................._._.........................---....................._............................ Billing information Billing address: Payment method(s): Dawn Koepper VIS, -4243 . �. .�.. ...��, ... ,,. x�.�,....�� 3495 W. 126th 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 aur 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 Dawn Koepper r From: L- WalMartzcom <help@walmart.com> Sent: TNUrsd-a-yyT, *lay_ 10'201-8-9:14AIVI To: Dawn Kolboer - Subject: Order received. Duck Brand (25 Random Rolls)... & 37 more items Help Center My Account ag. N '01 Got i 14 ir Ytr We're processin-4 vour orde y '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. REC 31V El D Sincerely, MAY 1 0 2018 -Your Walmart Customer Care Team BY:........... Order number: 4011862-689398 ...................... ..........................................................................................................................................................................................................................................................................................................................................................................I........................................................ Ships from Walmart 15A 4/18 17(D ,L4(0 5A4/1$ L4G, II Arrives by Shipping To Mon, May 14 Jess Ballinger We'll send an email with tracking info when 3495 W. 126th Street your order ships. Carmel , IN 46032 Item Qty Total Sharpie The Original Fine Permanent Marker, 21 pack 3 $26.04 $8.68 SHANY Cosmopolitan Nail Polish Set 1 $25.00 $25.00 Great Value Double Zipper Bags, Mega Pack, Gallon, 80 Count 4 $21.84 $5.46 Great Value Double Zipper Sandwich Bags, 300 Count 3 $15.36 $5.12 Great Value Pure Vanilla Extract, 2 fl oz 2 $13.84 $6.92 Great Value Plastic Party Cups 4 $13.36 $3.34 Crayola 48 Count Outdoor Washable Sidewalk Chalk, Tropical 3 $12.72 Colors $4.24 Avery Economy Weight Sheet Protectors, 100 count 1 $11.03 $11.03 Great Value Twist& Shout Cookies, Double Filled, 15.35 Oz 2 $3.96 $1.98 Great Value Baking Soda, 16 oz 1 $1.48 $1.48 Morton Ice Cream Salt, 4 Ib 1 $1.48 $1.48 Great Value Ultra Concentrated Dishwashing Liquid, Crisp Apple Scent, 4 x 24 FI Oz Included Item Great Value Ultra Concentrated Dishwashing Liquid, Crisp Apple Scent, 24 fl oz 1.0 $1.90 $497- $1.90 Great Value,Ultra Concentrated Dishwashing Liquid, Crisp Apple Scent, 24 fl oz 1.0 $1.91 $4-.W $1.91 Great Value Ultra Concentrated Dishwashing Liquid, Crisp Apple Scent, 24 fl oz 1.0 $1.91 $4-97 $1.91 Great Value Ultra Concentrated Dishwashing Liquid, Crisp Apple Scent, 24 fl oz 1.0 $1.91 $1-.W $1.91 Items may arrive in multiple boxes on different days. 2 ............................._........_...................................................................................................._..._....................................................._........_.....___..............................._.._......................................._............................................................_......_........................................_.............__..... ................... Ships from Walmart Arrives by Shipping To Tue, May 15 Jess Ballinger We'll send an email with tracking info when 3495 W. 126th Street your order ships. Carmel , IN 46032 Item Qty Total Latex Balloons, 12 in, Assorted Color, 72ct 1 $7.00 $7.00 Items may arrive in multiple boxes on different days. _.. _. ........._.... _.._ ._....._ Ships from Walmart Arrives by Shipping To Tue, May15 ....�. .�, Jess Ballinger We'll send an email with tracking info when 3495 W. 126th Street your order ships. Carmel , IN 46032 Item Qty Total Mentos Fruit Rolls, 1.32 Oz, 6 Ct 2 $6.28 $3.14 Items may arrive in multiple boxes on different days. ...._ . ._._.._.._ ......_.. Ships from Walmart Arrives by Shipping To Tue, May 15 Jess Ballinger We'll send an email with tracking info when 3495 W. 126th Street your order ships. Carmel , IN 46032 Item Qty Total 3 Great Value Economy Paper Plates, 9", 90 Count 4 $9.44 $2.36 Items may arrive in multiple boxes on different days. Ships from Deal Genius Arrives between Shipping To Tue, May� 15 and Fri, May 18 Jess Ballinger We'll send an email with tracking info when 3495 W. 126th Street your order ships. Carmel , IN 46032 Item Qty Total Duck Brand (25 Random Rolls) Colored Duct Tape Pack For 1 $34.00 Crafts Wallet Decorative Designs DIY Bulk Set Lot $34.00 Items may arrive in multiple boxes on different days. _11.11. ............_1.111_ ...... ...11.11_. .._ 1111.. ............ .......__ ...... Ships from Linda's Gifts, Inc Arrives between Shipping To Wed, May 16 and Tire, May 22 Jess Ballinger We'll send an email with tracking info when 3495 W. 126th Street your order ships. Carmel ; IN 46032 Item Qty Total Plastic Army Men - 2" Toy Soldier Figures - 100 Pcs 1 $9.79 $9.79 Items may arrive in multiple boxes on different days. ......... .. . .. ... ....... _ 1.......11.1.. . ....................... ............... ......... .................... Order summary Order subtotal $220.50 4 Shipping discount: -$0.25 Walmart shipping: FREE Deal Genius shipping: FREE Linda's Gifts, Inc shipping: FREE Total tax: $2.38 C'J't,2dlut- order total: $222.63 ........._.---......._:............................................._..............._.._....................................................................................._.............. Billing information Billing address: Payment method(s): C9atntn Koeper VISA-4243 3495 W. 126th Street Cannel, 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. m Visit our Help Center if you have any questions about the Walmart items in your order. If you have questions about your Linda's Gifts, Inc Marketplace item, please contact Linda's Gifts, Inc. If you have questions about your Deal Genius Marketplace item, please contact Deal Genius. Please do not reply to this email. This mailbox is unmonitored. ....--. ....... 1....11.....1 ......... ......... .....1111 ....._._ ...... Explore more savings 5 "R Dawn Koepper F From: .,'VValm_r co--<help@waImart.com> Sent: Wednesday;M1, ay 09,201,8-1-1-0-PM To: Dawn Koepper -= Subject: Order received. Arrives 05/22. Product of Branded Gold... Ile][)Center 19y Account Go' 'A nw g 3 L .. x �pi +TArVraYE i We're Processing 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, RRICNEIVM D -Your Walmart Customer Care Team MAY 0 9 2018 Order number: 4001862-449029 BY: Ships from Christomart Arrives between Shipping To Wed, May 16 and Tue, May 22 Jennifer Harnmons We'll send an email with tracking info when 3495 W. 126th Street your order ships. Carmel , IN 46032 Item Qty Total Product of Branded Gold Medal Mega Pop Popcorn Kit(12 oz. kit, 1 $43.96 24 ct.) -Popcorn Kernels & Flavorings [Free Shipping, Best 1 Quality Product] $43.96 Items may arrive in multiple boxes on different days. Order summary Order subtotal $43.96 Walmart shipping: FREE Christomart shipping: FREE Order tote: ;t ......... ... ....... . . ..._............. _ . ... ....:: .. . ___. ... ._..__.. _._._ __ ... . ... .. Billing information Billing address: Payment method(s): Dawn Koepper VISA -4243 3495 W. 126th 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. • Contact Christomart if you have any questions. Please do not reply to this email. This mailbox is unmonitored. ........................... ................................ .......... _..__ ....... ... ........._._ ........................._.... .. .............. ......... ...... . ra iViabile appsr 2 i Dawn Koepper From: MailChimp Billing <billing@mailchimp.com> Sent: Monday, May 14, 2018 1:54 AM To: Dawn Koepper Subject: MailChimp Receipt RECE� EDD MAY 1 4 2010 _ACL. By. our order has been processed. Order MC03919609 Processed on5y , 18 01:53 am Eastern Time. Monthly pian 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 4243 on May 14, 2018 Issued to Issued by MailChimp cio The Racket i Dawn Koepper Science Group, LLC Ilabas@carmelclayparks.com 675 Ponce De Leon dkoeppera@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 R"' � , e Sales Tax was not applied to this purchase. ©2001-2018 MailChimpO,All Rights Reserved. 675 Ponce De Leon Ave NE -Suite 5000•Atlanta. GA 30308 USA Contact Us • Terms of Use a Privacy Policy 2 r ; Dawn Koepper From: orders@webstaurantstore.com Sent: Thu rsday,(MQay_ C 2018�PM To: Dawn Koepper Subject: Your WebstaurantStore Order-31703127 f a y YOUR NUMBER i SOURCE n S 4 L FOR IRE STAURANIT SUPPLIES, & EOUIP-t-iIE (T BROWSE BY BUSINESS TYPE Asian Restaurant • Bakeries • Bars • Buffets • Catering • Coffee Shops • Concessions ° Convenience Stores Cupcake Supplies • Delis/IAarkets • Hotels • Ice Cream Shops • Pizza Shops • Sandwich Shops • School Supplies Hello Dawn Koepper,, Thank you for shopping with us at WebstaurantStore!We have received your order and it will begin processing shortly. Shipping Information Order Number: 31703127 Mike Normand Order Date: May 10, 2018 at 2:15 PM Carmel Clay Parks&Recreation Shipping Type: Ground 1235 Central Park Drive E C7—777 Carmel, IN 46032 QyEi 3175734026 Description Unit Cost Qty Line Total Cambro 42HP150 H-Pan 1/4 Size Amber High Heat Food Pan- $9.69 2 $19.38 2 1/2" Deep(21442HPAM) Delivery Estimate:Mon, May 14-Thu,May 17 Cambro 42HP150 H-Pan 1/4 Size Amber High Heat Food Pan- $9.38 6 $56.28 2 1/2"Deep(21442HPAM) Delivery Estimate:Mon,May 14-Thu,May 17 *Delivery estimates are not guaranteed and may change Subtotal $75.66 Shipping $13.86 Tax $0.00 Total (USD) 1 Dawn Koepper From: orders@webstaurantstore.com RECEIVED Sent: Sunday, May 13, 2018 11:12 PM To: Dawn Koepper MAY 1 4 2018 Subject: Your WebstaurantStore Order#31703127 has shipped BY: t �a F,-,-)� R ;�=UR, -'.�'NT u.s� PLIE-', r-YJ1F1Ni;1',1T We ------ BROWSE BY BUSINESS TYPE Asian Restaurant ° Bakeries • Bars • Buffets • Catering ° Coffee Shops • Concessions ° Convenience Stores Cupcake Supplies • Delis/Markets • Hotels • Ice Cream Shops • Pizza Shops • Sandwich Shops • School Supplies e - o a 1 e ! e e • o Dear Dawn Koepper, The products listed below have been prepared for shipment and will be shipped from our warehouse within 1 business day.Your credit card has been charged for your order in full. You can track the shipment of your order by clicking this link:Track My Order Order Status: Track your order from our website here:Track My Order.This provides estimated shipment dates for orders when available, as well as tracking information once it ships.You can view this by clicking on Track Your Order which is listed underneath the My Account link at the top of the homepage. Please note that it takes about 24 hours for the tracking information to update. Order Number: 31703127 Shipping Type: Ground Shipped: Shipment from Kentucky Tracking: 780944362566 `Please allow 24 hours for tracking to update Description Qty Cambro 42HP150 H-Pan 1/4 Size Amber High Heat Food Pan-2 8 1/2" Deep(21442HPAM) If you have any questions or concerns regarding your order, please reply to this email.To view our policies, please visit our policies page. Thank you and we hope to serve you again, WebstaurantStore staff WebstaurantStore 1 Dawn Koepper ,....y, From: Walmart,sorn<<help@walmart.com> RE .' � = ° Sent: Monday,jMa 2018 , °33 AM To: Dawn Koepper "" ISA Y 1 4 2010 Subject: Order received. Arrives 05/17. Hamilton Beach 0.9 cu.ft.... BY: Help Center My Ac otmt o It[t * x -.0 1�� N, We're Drocessing vour ordei, I - -- .. .. 9 . . .................. 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: 4051865-011494 Ships from Walmart Arrives by Shipping To Thu, May 17 Mike Normand We'll send an email with tracking info when 1235 Central Park Drive E your order ships. Carmel , IN 45032 Item Qty Total Hamilton Beach 0.9 cu.ft. Microwave Oven, Stainless Steel 1 =!8 $59.88 i i Items may arrive in multiple boxes on different days. - - .. . ...... .......... . .......... ... ............... ... .......- _ ......... .... .... . ......... __._. ........ Order summary Order subtotal $59.88 Walmart shipping: FREE Order total: $59.88 ...................._.-...................................................................................................................................................................._........._..................................................................................................... .................................................................................................................... -........._............... .......... Billing information Billing address: Payment method(s): Dawn Koepper VISA-4243 3495 W. 126th 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. Explore more savings 2 t Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: TuesdayMay 15 2018 9:39�AM To: Dawn Koepper + . Tv r Subject: Your Amazon.com order of"2" x OtterBox DEFENDER SERIES.... MAY 1 5 2018 f 1 BY: JAI� Z0_n a 1-est Your Account Amazon.com Order Confirmation Order#113-1971981-7977838 PO#XX-6864 Hello Daum, 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, May 21 - Matt Whirley Thursday, May 24 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E pCARMEL, IN 46032-4421 FREE Shipping g pping United States rDrd�c Dere Order Details Order#113-1971981-7977838 Placed on Tuesday, May 15, 2018 2 x OtterBox DEFENDER SERIES Case for iPad (5th $46.17 Gen)/iPad (6th Gen)-Retail Packaging-BLACK Personal Computers Sold by ArTiazon.com Services, Inc. l Item Subtotal: $92.34 Shipping & Handling: $9.59 Promotion Applied: -$9.59 Total Before Tax: $92.34 1 Estimated Tax: $0.00 Order Total: $92.34 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Customers Who Bought Itelns in Your Order Also Bought. 21 t vgw C tteri3ox i7-`30 0£ L�tiiitti series New i d ��. °; 1 dfro g.i;' Otter ox Defender Series Case Latch 11 Case... Pad Air 2... for Pad rte... By placing your order,you agree;to Amazon.corn'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 lakes of that stale.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 union Me seller's business policies and the location of their operations.Leam more about tax and seller information. I his ernail was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 4 1 Dawn Koepper From: Apple E-Purchase Orders<do.gotreply@apple.com> Sent: Wednesday,[May'16, 2018 11:07 AM To: Dawnr__KoTepper Subject: Y04r Apple invoice#6736305211 RECEIVED INVOICE RECEIPT MAY 1 6 2018 Dear Apple Customer, Ry: Thank you for shopping at the Apple Store! If you have already paid for your purchase, please retain this invoice receipt for your records. If you need to send payment to Apple, please reference Apple's Invoice Number on your remittance. After remitting payment, please retain this invoice receipt for your records. Invoice Number: 6736305211 Invoice Date: 05/16/18 Web Order Number: 2204800730 Reference Date: 05/16/18 Amount Due: .00 Customer P.O. Number: R0662204800730 Sales Order Number: 1007691397 Customer Number: 915750 Terms: Credit Card Sold To: Ship To: Carmel Clay Parks And Rec Carmel Clay Parks And Rec Dawn Koepper ATTN: Matt 1235 CENTRAL PARK DR E Whirley CARMEL IN 46032-4421 1235 CENTRAL PARK DR E USA CARMEL IN 46032-4421 Item Product Product Description Total Total Unit Extended Number Ordered Shipped Price Price 001 MR7G2LL/A IPAD WI-FI 32GB SILVER-US 2 2 322.00 644.00 SerialNo. : ( DMPW53NPIF8K, DMPW98US3F8K Subtotal 644.00 Tax 0.00 Shipping Charges TOTAL USD 644.00 Questions? Call 888-659-5842 Mon-Fri 5:30 a.m. - 6:30 p.m. PT Salesperson Contact Entry Date Ship Date Routing EB 05/15/18 05/16/18 FED EX GROUND 1 Invoice No. 31267279 Page 1 of 1 Invoice #31267279 Apr 1,2018 Paid on May 17,201811:24:00 AM(UTC) Description Billing Period Price Quantity Amount Advantage Annual Plan(Team) May 16,2018-May 15,2019 $360 1 $360 `. Advantage Annual Plan Additional Seat(Team)(Comp) May 16,2018-May 15,2019 $0 1 $0 WE .OT,wl 1360 13f Billing Details Notes Dawn Koepper Carmel Clay Parks&Recreation Subscription Renewal Charge 1411 E 116th Street Carmel Indiana 46032 United States 317-573-5238 '57r7 Username:MononCenter FRY 1 7 2018 How To Make a Payment Payment made on ay`17,201811:24710-A'M(U TC). Payment Method.•VISA Card Number(last 4 digits):4243 SurveyMonkey 3050 South Dela:vare Street,San Mateo CA 94403,USA Our Tax ID(EIN):37-1581003 Contact:billird0surve}monkcy.com https://www.se my orale y ce o/billing/invoice/31267279/28a610fad541fl791e2b586123f... 5/17/2018 Dawn Koepper From: Walmart a I ma-Q-d6m--<he @walmart.com> Sent: Thu�s _ZOsr81� AM To: Dawn Koepper Subject: Order received. Great Value Donut Shop... & 52 more items MAY 1 7 2018 11c.1pCenter YourACCOLUII we lvwc.,�,Ssingvourordei, ffl...... 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: 4081866-593936 ........... .... ..I..........................I.......... ............-......- ................. ............ .................. ............. .......... Ships from Walmart Arrives by Shipping To -Mon, May 21 Jennifer Harnmons We'll send an email with tracking info when your order ships. 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Pacon Super Value Poster Board, 22"x 28", White, Pack of 50 1 $21.99 $21.99 Wonder Wedge, 100 Ct 1 $8.95 $8.95 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Dion, May 21 Jennifer Hammons We'll send an email with tracking info when your order ships. 3495 W. 125th Street Carmel , IN 46032 Item Qty Total Boardwalk Butcher Paper, 24" x 900ft, White 1 $28.12 $28.12 Fiskars Softgrip Titanium Scissors 8"- 2 $14.74 $7.37 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To 2 -Mon, May 21 Jennifer Harnmons We'll send an email with tracking info when your order ships, 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Great Value Donut Shop Ground Coffee Single Serve Cups, 2 $29.96 Medium Roast, 48 Count $14.98 Great Value Aluminum Foil, 180 sq ft 4 $26.32 $6.68 Fiskars RazorEdge Fabric Scissor, 8" 2 $25.22 $12.61 Krylon Dual Superbond Paint& Primer Silver Metallic Spray Paint, 4 $19.88 12 oz $4.97 Krylon Dual Superbond Paint+ Primer Gold Metallic Spray Paint, 4 $19.88 12-Oz $4.97 Equate Makeup Remover Cleansing Towelettes, 40 Ct, 2 Pk 2 $11.94 $6.97 Equate Aloe After Sun Gel, 20 Oz 2 $7.96 $3.98 Singer Universal Regular And Ballpoint Machine Needles, 8/Pkg 2 $7.94 $3.97 Aqua Net Professional Hairspray Extra Super Hold Unscented, 3 $6.12 11.0 0Z $2.04 Great Value Tiny Pretzel Twists, Low Fat, 20 oz 3 $5.94 $1.98 Mardi Gras Napkins 500ct with Conversation Starter Prints! 1 $5.94 $6.94 EXPO Low-Odor Dry-Erase Marker, Ultra Fine Point, Assorted, 1 $5.28 8/Set $6.28 Great Value Soak-Proof Foam Plates Value Pack, 8 7/8", 200 1 $4.84 Count $4.84 Twinings of London Chal Tea -20 CT 1 $3.18 $3.18 3 Great Value White Spoons, 100 Count 1 $2.84 $2.84 Singer Plastic Bobbins, 4-Pack 2 $1.96 $0.98 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Tue, May 22 Jennifer Hammons We'll send an email with tracking info when your order skips. 3495 W. 126th Street Carmel . IN 46032 Item Qty Total Brybelly Playing Cards, 12-pack (6 Red/6 Blue), Wide Size, Jumbo 1 $14.99 Index $14.99 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Tue, May 22 Jennifer Hammons We'll send an email with tracking info when your order ships. 3495 W. 126th Street Carmel . IN 46032 Item Qty Total 4 Duck Brand General Purpose 0.70 In x 55 Yd. Masking Tape, 2 $3.32 Beige $1.66 Items may arrive in multiple boxes on different days. _.._. . .................... ..............._._ ........... ....... .... ..._. .. ... _. .. ...... .... . _ ........ .. Ships from Walmart Arrives by Shipping To Tue, May 22 Jennifer Hammons We'll send an email with tracking info when your order ships. 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Goody Bobby Pins, Brown 03705, 90 count 2 $3.88 $1.94 Items may arrive in multiple boxes on different days, Ships from Walmart Arrives by Shipping To Wed, May 23 Jennifer Harnmons We'll send an email with tracking info when your order shins. 3495 W. 126th Street Carmel . IN 46032 Item Qty Total Rust-Oleum Stops Rust Black Hammered Spray Paint, 12 oz 4 $22.72 $5.68 Items may arrive in multiple boxes on different days. 5 o ...._.._.... _............ ................ .. __...... .... ....._...... .._..... _ ._..._.... .. ......._ .... .. ......... ___.... .__ ...__........ _...__ ..._....._. .. _._. Ships from Walmart Arrives by Shipping To Thu, May 24 Jennifer Harnmons We'll send an email with tracking info when your order ships. 3495 W. 126th Street Carmel ; IN 46032 Item Qty Total Tissue Paper-Assorted Colors - 20 x 26 inches - 100 sheets 2 $19.58 $9.79 BIC Brite Liner Highlighter, Chisel Tip, Yellow, 1-Dozen 2 $13.58 $6.79 Transparent Plastic Class 15 Bobbins, Threaded In Case, Black 1 $7.47 and White, 12pk $7.47 Items may arrive in multiple boxes on different days. Order summary Order subtotal: $344.54 Walmart shipping: FREE Order total: 4_T' Billing information 6 r Dawn Koepper From: Arnazon_com<auto-confirm@amazon.com> Sent: Friday`� M�a.y, -1-'-, 2-'i"-1,2:06 PM To: Dav oepper Subject: Your Amazon.com order of"3"x Seville Classics... and 6 more items. RECIRIV D MAY 2`12018 $Y: Order Confirmation PO#51371 This order is placed on behalf of Carmel Clay Parks& Recreation. Purchase Summary Friday, May 18, 2018 Est. Delivery:Wednesday, May 23 - TOTAL $718.94- Wednesday, May 30 Items $701.74 Amy Baldauf Shipping & Handling $147.07 CARMEL CLAY PARKS & RECREATION Promotion Applied -$1.29.87 1235 CENTRAL PARK DRE CARMEL, IN 46032-4421 Estimated Tax $0.00 United.States View.or manage order -------------- Order 1 of 4 I Order#113-9465536-2539402 Storage Shelving unit cover, fits racks 72"Wx24"Dx75"H $98.97 (Cover only Grey color) $32.99 Qty -. 3 Sold by Formosa Covers Condition: New Z 51•q`� w �.I'1 Via'' Brand New I I Qn 5o991 Order 2 of 4 Order#113-3368985-3868209 .... 1 O-Cedar Dual-Action Microfiber Flip Mop with Telescopic $37.99 Handle $37.99 = Qty : 1 Sold by CPGIO Condition. New O-Cedar Dual-Action Microfiber Flip Mop Refill (Pack of $13.99 2) r $13.99 Qty : 1 Sold by CPGIO Condition: New Order 3 of 4 1 Order#113-3687005-9299423 _.__. .. . .... _ ..... ... ..:.......... Foremost 390109 Modular File Cube Storage System, $40.82 Espresso $40.82 Qty : 1 Sold by OJCommerce Condition: New Order 4 of 4 Order#113-0228905-3260253 Seville Classics UltraDurable 5-Tier NSF Steel Wire $509.97 ".. Shelving with Wheels 24" D x 60"W x 72" H UltraZinc $169.99 Qty : 3 Sold by Amazon.com Services, f Inc. 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 Recommended for you based on O-Cedar Dual-Action Microfiber F... R � i Dawn Koepper From: V11afmarf ddin Whelp@walmart.corn> Sent: Friday,4l111ay 18,,= 50 AM To: Dawn Koepper Subject: Order received. Gatorade Thirst Quencher... & 5 more items 11ch)C;erucr Your Account Got its, we re processing vour order., } �.— 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, -Your Walmart Customer Care Team -�Y FMAY -0D 8 2018 Order number: 4091867-`i4,3899 _..............._ ........... .._........................................................._...._............................ ........................_. ... ........... ..................... ................ .............. _. ....... Ships from Walmart Arrives by Shipping To TUB:, filly 22 Jess Ballinger We'll send an email with tracking info when your order ships. 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Gatorade Thirst Quencher Drink Mix, Orange, 51 Oz, 1 Count 4 $33.52 $8.38 Refreshing Aloe Hand Sanitizer-Advanced Design Series by 1 $23.00 Purell, 8 fl oz, 4 count $23.00 Parent's Choice Fragrance Free Baby Wipes, 5 packs of 100 (500 1 $9.97 ct) $9.97 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Wed, May 23 Jess Ballinger We'll send an email with tracking info when your order ships. 3495 W. 126th Street Carmel , IN 46032 Item Qty Total ZURU Bunch O Balloons 3 $23.64 $7.88 Items may arrive in multiple boxes on different days. _......._.... .......... ........ ......... ........................ . ............. ........ ............. _ ................................. .............................................._.._.............. ........................ Order summary Order subtotal: $90.13 2 Walmart shipping: FREE Order total: 3 Billing information Billing address Payment method(s) Dawn Koepper VISA-4243 3495 W. 126th 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 uni-nonitored. 3 Dawn Koepper From: U;VnTt_� om,<help a@_walmart.com> Sent: ray, May 8, 20182:0,0 PM To: Dawn K ppe'r Subject: Order received. Arrives 05/23. Rinco Granduation Signature... E clp Coiter YourAccount Ok - A IM Pocessingyour order. 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. FMAY Q Sincerely, 12018 -Your Walmart Customer Care Team Order number: 4091867-754452 .....................--..__._............................................................................._...................................._..._..._._._.............................._._..._......_.._......................................_._..............................................._...__..................._._..................................................__................................_.........-.........___........................._.... Ships from Veil Entertainment and Promotions Inc. Arrives between Shipping To J S Tue, May 22 and Wed, May 23 Joey Castilla We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total Rinco Granduation Signature Autograph Grad Bear 12" Plush 32 $174.72 Animal, White Black $6.46 Items may arrive in multiple boxes on different days. ....... .........__ 1-1-.... .._..._... ......... ......._......................................................................... ........ .......................... ....__...... ....... ....... ... ......... Order summary Order subtotal $174.72 Walmart shipping: FREE Veil Entertainment and Promotions Inc. shipping: $45.35 Order total: ►Y2r20.i Billing information Billing address Payment method(s) ®awn Koeper VISA-4243 3495 W. 126th Street Carmel, IN 46032 2 Dawn Koepper N CR. From: I!a!RM_F6R, -��-Iteip@walmart.com> Sent: Thursday, May-1.7,,-204,8-1-0,47 AM I LIMAY 1 7 2018 To: Dawn KdiiopeF Subject: Order received. Allary All Purpose Assorted... & 9 more items Y. Y................... [IcIp Centa Your ACCOLUIT 0 aBX":RI 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, IRE C FIK X -Your Walmart Customer Care Team 'V MAY 1 7 2018 7 -pry: ................................ I Order number: 4081866-693797 ...............-___................... ............... ...................................................... ..................... ...... ............................ ............................................................- ........................... ........................................- ............................... ....... Ships from Walmart Arrives by Shipping To 0 Mon, May 21 Jennifer He mons We'll send an email with tracking into when your order ships. 3495 W. 126th Street Carmel . IN 46032 Item Qty Total AdTech 5LB Bulk Box Multi Temp Hot Glue Mini Sticks 1 $19.99 $19.99 Equate Hand Sanitizer, 60 fl oz 3 $17.91 $5.97 Gorilla Glue All-Temp Hot Glue Sticks, 4" Full Size (.43"X4") 45 1 $7.97 Count $7.97 Items may arrive in multiple boxes on different days. ....... _................ _ ........ ...._............ ...................._..._ ....... ._...__._. .... ..... _ ........_......... ....... ......... ........................................ .. .. Ships from Walmart Arrives by Shipping To Tape, May 22 Jennifer Harnmons We'll send an email with tracking info when your order ships. 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Yellow Plastic Tablecloth, 108 x 54 in, 2ct 2 $4.74 $2.37 Red Plastic Tablecloth, 108 x 54 in, 2ct 2 $4.50 $2.25 Items may arrive in multiple boxes on different days. 2 Ships from Walmart Arrives by Shipping To Thu, May 24 Jennifer Har mons We'll send an email with tracking info when your order ships, 3495 W 126th Street Carmel IN 46032 Item Qty Total Allary All Purpose Assorted Sewing Thread Set 24pc 2 $21.94 $10.97 Items may arrive in multiple boxes on different days, ...........--.................................1--.1--....................- ................................. ............ ............................- .......... ........... ................ ........... Order summary Order subtotal: $77.05 Walmart shipping: FREE Order total: Billing information Billing address Payment method(s) Dawn Koepper VISA-4243 3495 W. 126th Street Carmel, IN 46032 3 Dawn Koepper From: U.SPS-_Shipping_Services@usps.com Sent: fMondayM'ay 21,201 3:11 PM MAY 2 2 .,201 8 To: Dawn K epper Subject: USPS-Click-N-Ship(R) Payment Confirmation BY: m ; ,.y �M � + Sian Bet I £) .[?i .q_Hisarr I Manaceotr3ai1 ( CaYomer Sruice. USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in yourSP1:-,�ina liisiors•. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship@ Payment Details Acct#: 107440009 Transaction Number:435456367 Transaction Date/Time:05/21/2018 02:06 PM CDT Transaction Amount 4$7 2q Payment Method:VISA-4243 Priority Mail@ 2-Day Small Flat Rate Box 9405 8036 9930 0640 5561 03(Sequence Number 1 of 1) Scheduled Delivery Date:05/24/2018 Shipped to: BIOVET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 Learn more about requesting a refund online here. Priority Mail Flat Rate"' Shipping Need help? Got frea Priority ruM supplies 8 1-800-ASK-USPS = a USg5.C�r'i 1 { i Dawn Koepper From: USOR Shippmg_Services@usps.com �V Sent: Monda , 212018 3:14 PM To: Dawn Koepper MAY 2 2 1201 a Subject: USPS-Click-N-Ship(R) Payment Confirmation USPS' 3' Sgn in i 4i_ppinq_t iistpr R anagil ( csstorrzer 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 ShAipming His:rorv. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:435457245 Transaction Date/Time: _5/21/2018 02:11 PM CDT Transaction Amoun e_$6.7.QT Payment Method:VISA-4243 Priority Mail@O 1-Day 9405 8036 9930 0640 5627 08(Sequence Number 1 of 1) Scheduled Delivery Date:05/23/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Fiat Rater" Shipping Need help? Got froo Priority Pr1'<s=t . aif;3i ) Search FACJ- ..._...... _. ._____ _ .. 1-800-ASK-USPS w... .-iv, k . i re �:;as.cc�rn This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error, please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 � � / ^ Dawn Koepper From: .00m> �n 5QA� /o: ' Unwn �oo�I��-----� Subject: Your Amazon.com order of^T'xDelta Faucet 22C13122T.... amazonbusinessYourAocourd / Amazon.com Order Confirmation Order#113-9102672-8850622 PO#51393 AeUU 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 ioplaced onbehalf ofCarmel Clay Parks& Recreation. Your estimated delivery date is: Your order will besent to: 80�n�� - Tuesday, ' Jim Ransford- Juom4 CARMEL CLAY PARKS & RECREATION 12�5 [�ENTRALP��F�k� DF� E Yourahippingopeed' � CA /�PWEL |yJ46082-4421 FREE Shipping ' United States Order Details Order#113-9102672-8850622 Placed nnTuesday, May 22`2018 3xDelta Faucet 22C13122TSingle Handle Cmnteme1 $91,39 � Bathroom Faucet Less Pop'Up. Chrome Tools& Home Improvement �^ Sold byAmazun,00m Samioeo. Inc. mew Condition: New Item Subtotal'. $274.17 Shipping & Handling: $15.68 Promotion Applied: -$15.68 Total Before Tax: Estimated Tax: $0.00 Order Total: $274.17 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recommendations for items from across our stare z» Paparazzi Props Party Dog Man and Cat :id: From the 6"Gold Award "l"ropthys for Accessory (1 count) (2;Pkg) Creator of... Award Cerer ony s or... $6,73 w s.') 318. g The payment for your invoice is processed by Amazon Payments,inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more Wonnation,please contact(866)216-1075 By placing your order,you agree to Arnazon.com's Privacy Notice and Conditions of Use.Unless otherwise rioted,iterns 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. Ca ifornia Residents:One or more of the items in your order may b; subject to California's Proposilion 65 law.See details This email was sent from a notification-oniy address that cannot accept incoming email.Please do not reply to this message. 2 ^ � . � Dawn Koepper To: Dawn KoeFPer Subject: Order received. Arrives 05/31. deflecto 4-Tier Magazine... Udy(enu, Your Account We I-e', processing vourorde 77 Hello �� o oDawn, Thanks for shopping vvithua. VVooe processingyour order now and we'll email you again when there are status updates. You can also track the status via 72-Your N/alnartCustomer Care Team MAY 2 2 .2018 x F—.. — — I Order number: 4131869-267593 --....... ......_.................................._-_........................._............... ......-�� -' -- ' ' -- - ---__�- - -- �� - _--__ -_____------- ���,�� ���� ���U���rf~~^ ^^x~`~ ^^ `~^ ^ ^ ~ ~ ~~^^ ^ ^~~^ ~ Arrives b^� Sh'O�� OO ' Tn ' ' ~ 1 Thu, May 31 . Alyssa Holsten We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carryiel , IN 46032 Item Qty Total deflecto 4-Tier Magazine Size Literature Holder, Clear, 1 Each 1 $22.00 (Quantity) $22.00 Items may arrive in multiple boxes on different days. Order summary Order subtotal: $22.00 Walmart shipping: FREE Order total: Billing information Billing address Payment method(s) Dawn Koepper VISA -4243 3495 W, 126th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge an your account prior to shipping, this is an authorization hold to ensure the funds are available. 2 Dawn Koepper From: � 'Wafmart.com <help@waImart.com> FBI � , � Sent: Tuesday Mb 22 2D:fi8 f2:22 PM t i° To: Dawn Koepper- AY 2 2 .20 1 8 Subject: Order received. ZURU Bunch O Balloons & 80 more items ............................ E3:elp C:;cntcr YoarAccoiuit 73, Got it, „s we '"` Processingvourorder, ....w ........,�...�..i oaf 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: 4131869-869664 ..... . . .. .. . . ....... .. ........... . ......... . . ....... ......... ..... .......... ......... ...................................... Ships from Walmart �Dci .119 Arrives by Shipping To Thu, May 24 Nikki Agnew We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total UNIVERSAL PT14025 Masking Tape w/Bloc-it,24mmx54.8m,PK2 1 $9.74 G4269361 $9.74 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Thu, May 24 Nikki Agnew We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Great Value Economy Paper Plates, 9", 300 Count 3 $20.76 $6.92 McCormick Assorted Food Color& Egg Dye, 1 fl oz 5 $17.40 $3.48 Great Value Party Cups, 18 oz, 120 Count 2 $13.96 $6.98 Great Value Aluminum Foil, 75 sq ft 5 $13.85 $2.77 Barbasol Original Thick& Rich Shaving Cream for Men, 10 oz. 8 $11.84 $1.48 DRY SUITS WATERPROOF PLAYING CARDS 6 $10.44 $1.74 Nilla Wafers, 11 Oz 3 $9.84 $3.28 2 Great Value Cookie Icing, Blue, 7 oz 3 $8.94 $2.98 Great Value Long Grain Enriched Rice, 20 lb 1 $8.43 $8.43 Great Value Honey Graham Crackers, 14.4 oz 4 $7.76 $1.94 Great Value All Purpose Flour 25 lb 1 $7.18 $7.18 Kix Breakfast Cereal, Crispy Corn Puffs Cereal, 18 oz 2 $6.56 $3.28 Great Value Basket Coffee Filters, 8-12 Cup, 200 Count 2 $2.56 $1.28 Great Value Marshmallows, 10 oz (5 Pack) Included Item Great Value Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Mini Marshmallows, 10 oz (5 Pack) Included Item Great Value Mini Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Mini Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Mini Marshmallows, 10 oz 1 $1.48 $1.48 3 Great Value Mirii Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Mini Marshmallows, 10 oz 1 $1.48 $1.48 Great Value Iodized Salt, 26 oz (4 Pack) Included Item Great Value Iodized Salt, 26 oz 1 $1.08 $1.08 Great Value Iodized Salt, 26 oz 1 $1.08 $1.08 Great Value Iodized Salt, 26 oz 1 $1.08 $1.08 Great Value Iodized Salt, 26 oz 1 $1.08 $1.08 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Fri, May 25 Nikki Agnew We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Latex Balloons, 12 in, Assorted Color, 10ct 10 $12.20 $1.22 Striped Plastic Straws, Assorted 100ct 2 $5.00 $2.50 Items may arrive in multiple boxes on different days. 4 Ships from Walmart Arrives by Shipping To Fri, May 25 Nikki Agnew We'll send an email with tracking info when your order ships, 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Beach Ball Sprinkler 1 $15.00 $15.00 Pepperidge Farm Goldfish Flavor Blasted Xtra Cheddar Crackers, 1 $7.18 30 oz. Carton $7.18 Sharpie Fine Point Permanent Marker, Black, 8ct 1 $6.46 $6.46 Equate Beauty Jumbo Cotton Balls, 400 Ct 1 $3.68 $3.68 Items may arrive in Multiple boxes on different days. ..................................................................I......................-.......... .........................-- ....................................................................... ........... ............................................ ..................................................... Ships from Costway Arrives between Shipping To Mon, May 28 and Thu, May 31 Nikki Agnew We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total 5 Costway Practice Ping Pong Balls,pack of 144 Balls,table Tennis 1 $16.99 Bee Ball Cainval Game $16.99 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Tue, May 29 Nikki Agnew We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total ZURU Bunch O Balloons 4 $31.52 $7.88 General Supply Paper Bags, Brown, 16 Ib, 500 Ct 1 $30.39 $30.39 Gilmour 710OPM Aluminum Oscillating Sprinkler 2 $24.02 $12.01 Items may arrive in multiple boxes on different days. Order summary Order subtotal: $320.82 Walmart shipping: FREE Costway shipping: FREE Order total: 2. 6 Billing information Billing address Payment method(s) Dawn Koepper VISA-4243 3495 W. 126th 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 iterns in your order. If you have questions about your Marketplace item, please contact Costway. Please do not reply to this email. This mailbox is unmonitored. Awh l� �'cbil�' ap= P f 7 Dawn Koepper From: Amazon.com 46to-confirm@amazon.com> RECEIVED ��� �� Sent: Thurs aay 24�, 201_8 1132 AM To: Dawn Koepper I1IA Y 2 4 '1018 Subject: Your Amazon.com order of"King of Tokyo: New Edition...". 1117F amazonbusiness Account Amazon.com Order Confirmation Order#113-5409568-4984236 PO#XX-6929 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Thursday, May 31 - Christan Amaro Monday, June 4 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 pP 9 United States Crier C1etals JFS Order Details Order#113-5409568-4984236 Placed on Thursday, May 24, 2018 •z� , King of Tokyo: New Edition Board Game $31.99 Toy ��„, ,� , s� Sold by Amazon.com Services, Inc. Item Subtotal: $31.99 Shipping & Handling: $5.61 Promotion Applied: $5:61-� Total Before Tax: $3=1x99 i Estimated Tax: $0.00 Order Total: $31.99 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Buy it again 100pcs Orange Color Soft High Banana Boat Sport Rubbermaid has: Track Gat-age Quality Spring... Performance Lotion Stciraae System... $31.00 Sunscreens... $3.357 ., $£x.39 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items soli by Amazon.com are subiect to sales tax in select states in accordance with the applicable latus of that state. if your order contains one or more items from a seller other than Amazon.com.it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: k iazon:oom < ! to-confirm@amazon.com> Sent: Thursday, Maay,24;-201$�1 4�9 PM To: Dawn Koepper Subject: Your Amazon.com order amazonbu 7hess Your Account Amazon.com RE C 7T74%1T"ZtD Order Confirmation MAY 2 4 20 18 Order#113-3956689-9004231 Order#113-3582948-8280233 pY:.............................. PO#XX —C 9 3 3 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 2 orders. This order is placed on behalf of Carmel Clay Parks&Recreation. 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Order#113-3582948-8280233 Placed on Thursday, May 24, 2018 Your estimated delivery date is: Your order will be sent to: Wednesday, May 30 - Jennifer Hammons Friday, June 1 3495 W 126TH ST Your shipping in speed: CARMEL, IN 46032-9557 Standard Shipping United States Mehron StarBlend Cake Makeup-All-Pro Makeup Kit- $85.99 `" p Everything A Professional Makeup Artist Needs For ;,� ' Stage, Film,Video& Photography-Step-By-Step Instructions Included-For'TV/Video" misc. Sold by Best Sellers. Condition: New Item Subtotal: $85.99 Shipping & Handling: $0.00 Total Before Tax: $85.99 Estimated Tax: $0.00 Order Total: $8599 '` 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 0����,qh� CITY OF CARMEL, INDIANA VENDOR: 371208 = ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****7,798.94* _� CARMEL, INDIANA 46032 P.O.Box 790408 CHECK NUMBER: 326230 .y��*oN c�. ST.LOUIS MO 63179-0408 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 65.93 4798510056718170 1125 4344000 71.34 TELEPHONE LINE CHARGE 1125 4357004 397.00 EXTERNAL INSTRUCT FEE 1125 4358300 119.40 OTHER FEES & LICENSES