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327056 07/03/18
Q CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 327056 vv 0 0 I D D CHECK DATE: 07/03/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 90.88 GENERAL PROGRAM SUPPL 1081 4341991 75.00 MARKETING & PROMOTION 1081 4346000 300.00 CLASSIFIED ADVERTISIN 1081 4350000 7.25 EQUIPMENT REPAIRS & M 1082 4239039 406.27 GENERAL PROGRAM SUPPL 1082 4343007 2,462.83 FIELD TRIPS 1091 4341991 371.67 MARKETING & PROMOTION 1091 4343000 655.10 TRAVEL FEES & EXPENSE 1091 4344000 170.26 TELEPHONE LINE CHARGE 1091 4346000 450.00 CLASSIFIED ADVERTISIN 1091 4355200 250.00 SUBSCRIPTIONS 1091 4357004 300.00 EXTERNAL INSTRUCT FEE 1092 4239039 4.89 GENERAL PROGRAM SUPPL 1092 4239045 177.10 RETAIL GOODS 1093 4235000 247.96 BUILDING MATERIAL 1093 4350000 17.10 EQUIPMENT REPAIRS & M 1094 4238000 197.98 SMALL TOOLS & MINOR E 1094 4350100 134.07 BUILDING REPAIRS & MA 1094 4356004 24.79 STAFF CLOTHING 1095 4238000 81.34 SMALL TOOLS & MINOR E 1096 4237000 19.00 REPAIR PARTS (9, CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****7,815.80* P.O.BOX 790408 CHECK NUMBER: 327057 CARMEL, INDIANA 46032 CHECK DATE: 07/03/18 ST.LOUIS MO 63179-0408 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 318.57 GENERAL PROGRAM SUPPL 110 4239099 14.40 OTHER MISCELLANOUS 110 4344000 42.97 TELEPHONE LINE CHARGE 1125 4230200 123.94 4798510056718170 1125 4237000 107.80 REPAIR PARTS 1125 4238900 200.31 OTHER MAINT SUPPLIES 1125 4344000 71.34 TELEPHONE LINE CHARGE 1125 4346000 199.00 CLASSIFIED ADVERTISIN 1125 4349500 74.98 CABLE SERVICE 1125 4355300 189.00 ORGANIZATION & MEMBER 1125 4358300 30.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms $ '' 7,815:80 ro7 P.O.Box 790408 Date Due G aJf PA des�� St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION 101 General 1108 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 1125 4798510056718170 4230200 $ 123.94 Board Members 6/27/18 4798510056718170 Office Supplies $ 123.94 1125 4798510056718170 4237000 $ 107.80 6/27/18 4798510056718170 Repair Parts $ 107.80 1125 479851005671817o 4238900 1$ 200.31 1 hereby certify that the attached invoice(s),or 6/27/18 4798510056718170 Other Maintenance Supplies $ 200.31 1125 479851005671817o 4355300 $ 189.00 bill(s)is(are)true and correct and that the 6/27/18 4798510056718170 Org.&Member Dues $ 189.00 1125 4798510056718170 4346000 $ 199.00 materials or services itemized thereon for 6/27/18 4798510056718170 Classified Ads $ 199.00 1125 4798510056718170 4349500 $ 74.98 which charge is made were ordered and 6/27/18 4798510056718170 Cable Service $ 74.98 1125 4798510056718170 4358300 $ 30.00 received except 6/27/18 4798510056718170 Other Fees&Licenses $ 30.00 1125 4798510056718170 4344000 $ 71.34 6/27/18 4798510056718170 Telephone Charges $ 71.34 TOTAL FROM PAGE#2 $ 3,399.60 Total from Page 2 $ 3,399.60 TOTAL FROM PAGE#3 $ 2,842.06 Total from Page 3 $ 2,842.06 TOTAL FROM PAGE#4 $ 577.77 Total from Page 4 $ 577.77 $ 7,815.80 Total $ 7,815.80 June 28,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Tide ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 2 OF_4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#fME AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 110 4798510056718170 4344000 $ 42.97 Board Members 6/27/18 4798510056718170 Telephone Charges $ 42.97 110 4798510056718170 4239099 $ 14.40 6/27/18 4798510056718170 Other Supplies $ 14.40 1081-99 4798510056718170 4239039 1$ 90.88 1 hereby certify that the attached invoice(s),or 6/27/18 4798510056718170 General Program Supplies $ 90.88 1081-99 4798510056718170 4341991 $ 75.00 bill(s)is(are)true and correct and that the 6/27/18 4798510056718170 Marketing&Promo $ 75.00 1081-5 4798510056718170 4350000 $ 7.25 materials or services itemized thereon for 6/27/18 4798510056718170 Equipment Repairs&Maint $ 7.25 1081-99 4798510056718170 4346000 $ 300.00 which charge is made were ordered and 6/27/18 4798510056718170 Classified Ads $ 300.00 1082-3 4798510056718170 4239039 $ 29.97 received except 6/27/18 4798510056718170 General Program Supplies $ 29.97 1082-9 479851005671817o 4343007 $ 421.00 6/27/18 4798510056718170 Field Trip $ 421.00 1082-13 4798510056718170 4343007 $ 2,041.83 6/27/18 4798510056718170 Field Trip $ 2,041.83 1082-14 479851005671817o 4239039 $ 184.95 6/27/18 4798510056718170 General Program Supplies $ 184.95 1082-15 4798510056718170 4239039 $ 191.35 6/27/18 4798510056718170 General Program Supplies $ 191.35 $ 3,399.60 Total $ 3,399.60 June 28,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms s PAGE 3 OF P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 479851005671817o 4343000 $ 655.10 Board Members 6/27/18 4798510056718170 Travel Expenses $ 655.10 1091 479851005671817o 4341991 $ 371.67 6/27/18 4798510056718170 Marketing&Promo $ 371.67 1091 4798510056718170 4344000 $ 170.26 1 hereby certify that the attached invoice(s),or 6/27/18 4798510056718170 Telephone Charges $ 170.26 1091 4798510056718170 4346000 $ 450.00 bill(s)is(are)true and correct and that the 6/27/18 4798510056718170 Classified Ad $ 450.00 1091 4798510056718170 4355200 $ 250.00 materials or services itemized thereon for 6/27/18 4798510056718170 Subscriptions $ 250.00 1091 4798510056718170 4357004 $ 300.00 which charge is made were ordered and 6/27/18 4798510056718170 External Instruct Fees $ 300.00 1092 4798510056718170 4239039 $ 4.89 received except 6/27/18 4798510056718170 General Program Supplies $ 4.89 1092 4798510056718170 4239045 $ 177.10 6/27/18 4798510056718170 Retail Goods $ 177.10 1093 4798510056718170 4235000 $ 247.96 6/27/18 4798510056718170 Building Materials $ 247.96 1093 479851005671817o 4350000 $ 17.10 6/27/18 4798510056718170 Equipment Repairs&Maint $ 17.10 1094 4798510056718170 4238000 $ 197.98 6/27/18 4798510056718170 Small Tools $ 197.98 $ 2,842.06 Total $ 2,842.06 June 28,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms ,r P%1GE 4 FO4 F0 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 1094 4798510056718170 4350100 $ 134.07 Board Members 6/27/18 4798510056718170 Building Repairs&Maint $ 134.07 1094 479851005671817o 4356004 $ 24.79 6/27/18 4798510056718170 Staff Clothing $ 24.79 1095-1 4798510056718170 4238000 1 $ 81.34 1 hereby certify that the attached invoice(s),or 6/27/18 4798510056718170 Small Tools $ 81.34 1096-21 4798510056718170 4237000 $ 19.00 bill(s)is(are)true and correct and that the 6127/18 4798510056718170 Repair Parts $ 19.00 1096-21 4798510056718170 4239039 $ 120.00 materials or services itemized thereon for 6/27/18 4798510056718170 General Program Supplies $ 120.00 1096-40 479851005671817o 4239039 $ 178.58 which charge is made were ordered and 6/27/18 4798510056718170 General Program Supplies $ 178.58 1096-41 479851005671817o 4239039 $ 19.99 received except 6/27/18 4798510056718170 General Program Supplies $ 19.99 $ 577.77 Total $ 577.77 June 28,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title i United Fidelity Bank FSB ��Ky;•xJune 2018 Statement Page 1 of 5 Open Dante: 05/30/2018 Losing,Date:.06/27 '-018 Account-4798-5100-5671`81:70— Visa®Community Card Cardmember Service—c 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) BUS 30 ELN 8 17 Nevl�BalIlrce. :: 6,fl7 , 9::..: Activity Summary Mlnirnuln PaymentIxe3$ 0� Previous Balance + $6,058.13 t#1CR 0*.Sir : :. . ... ..:.: } 9� #1�$.. . Payments - $7,798.94cR Other Credits - $933.86CR Reward Points Purchases + $8,749.66 Earned This Statement 7,816 Balance Transfers $0.00 Reward Center Balance 201,377 Advances $0.00 as of 06/26/2018 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = $6,074.99 Past Due $0.00 Minimum Payment Due $3,038.00 � � Credit Line $30,000.00 � Available Credit $23,925.01 7 P 1.9 , Das in Billing Period 29 01 . R,U. 9A10wD./0( 01 vek m �)N"AU 17050. JUN 2 2018 ,Ck AWW1 i pd/ Mail payment coupon Pay online at Pay by phone Payment Options: %�. with a check �_�� myaccountaccess.com C 1-866-552-8855 Please detach and send coupon with check payable to:Cardmember Service CPN 001651293 Cardmember Service 0047985100567181700003038000006074995 Account Number 4798 5100 5671 8170 Payment Due Date 7/24/2018 24-Hour Cardmember Service: 1-866-552-8855 New Balance $6,074.99 `� .to pay by phone Minimum Payment Due $3,038.00 `� .to change your address v� Amount Enclosed $ 00000256101 SP 000638865751718 P Y CARMEL CLAY PARKS Cardmember Service ACCOUNTS PAYABLE P.O.Box 790408 1411 E 116TH ST CARMEL IN 46032-3455 St.Louis, MO 63179-0408 IIILI1111111'I�IIIIILIIII'II'I�1�'I�IILIIIII�'�II' IIIILlll�lllll"�II'11111111"'�I11�111"'I�11�"ll" Illll - What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ►Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.To the extent credit insurance charges,overlimit fees, Annual Fees,and/or Travel Membership Fees may be applied to your Account,such charges and/or fees are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance charges,overlimit fees,Annual Fees and/or Travel Membership Fees(as applicable)are charged to the Account.Prior statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation. 2. Payment Information:You must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located in the United States. We will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St. Louis,MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m.CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within 5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension of your Account.Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m. CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an Internet or telephone payment,please contact Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday, Sunday and federal holidays.Payments due on a Saturday,Sunday or federal holiday and received on those days will be credited on the day of receipt.There is no prepayment penalty if you pay your balance at any time prior to your payment due date. 3.Credit Reporting:We may report information on your Account to Credit Bureaus.Late payments,missed payments or other defaults on your Account may be reflected in your credit report. United Fidelity Bank FSB June 2018 Statement 05/30/2018-06/27/2018 Page 2 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service t� 1-866-552-8855 X i4 h NtI�.E+'F/�•4 yiah k -k^'%i `� 44'. 4'h`khvxr ` '4rC`kh': "g�e-'.Y X 4' ,F•.'' .': [Fi Y.�M�' •T' X2xhX h i i' .*'` 4 `X S• 4 � 4'4h 4�t44Xi �'4 k v' 4X.4 . . k +4'4 X`.,X�k 4�k 4 .X �4'44' Rewards Center Activity as of 06/26/2018 Rewards Center Activity* 0 Rewards Center Balance 201,377 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 7,816 62,637 Total Earned 7,816 62,637 For rewards program inquiries and redemptions, call 1-888-229-8864 from 8:00 am to 10:00 pm (CST) Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24 hours a day, 7 days a week. Fah h �k`•4`'�`Cc -(y: S Paying Interest:You have a 24 to 30 day interest-free period for Purchases provided you have paid your previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the Payment Due Date shown on the front of your monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided in any Offer Materials. Those transactions are subject to interest from the date they post to the Account until the date they are paid in full. Account Security is very important to you and to us.When you use your Card to make a purchase, particularly over the phone or online, you may be asked to provide a card security code, sometimes called a CVV.This information is used to help confirm that it is you using the Card and that the Card is authentic. 4F 4<...h Y' N 4 ytik Y. X X i• Fy. ..'44hT"h4�44 ''X ik�X4'h g�s�"4 F': 44 4 h`X.k X k -k i X 444. . . y 4 4h '4 t' 11SIIS SCI1�iMl�IR l)t+ X u s XX X � F� .4`vY`04[4..+.x<k.4.x..C...4..&..C..X'�w.0 C<.X cx.E[....... '.4,ni`..`.`✓:X-t4.:F[;:6:.G.E:,Ck,C<,h�..v['[hs.4F:4.,..,E a4.V....`c.u."h.Xk. FM `u..sc. ;h.,E .R Post Trans Date Date Ref# Transaction Description Amount Notation I�urc:ase anc! tther C�ebrts 06/07 06/06 6689 BRIGHT HOUSE NETWORKS 317-972-9700 FL $74.98 06/18 06/15 8706 ATT*BUS PHONE PMT 800-324-8622 TX $170.26 06/18 06/15 8920 ATT*BUS PHONE PMT 800-324-8622 TX $42.97 06/27 06/26 2004 ATT*BUS PHONE PMT 800-324-8622 TX $71.34 Total for Account 4798 5100 5671 8204 $359.55 Post Trans Date Date Ref# Transaction Description Amount Notation + thcrr�dEts .__..... ......_..._............._..._.::-_:-::..:.:.:::.:::.- 06/04 06/01 4445 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $853.36CR MERCHANDISE/SERVICE RETURN 06/26 06/19 6906 REGAL CINEMAS VILLAGE CARMEL IN $80.50CR MERCHANDISE/SERVICE RETURN Continued on Next Page United Fidelity Bank FSB June 2018 Statement 05/30/2018-06/27/2018 Page 3 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 _. pu4 ,. �, , - .x� �`x M ka�Ei`;a;���`x�S: Post Trans Date Date Ref# Transaction Description Amount Notation Purchase and O#her DebEts....:,.:.._... ; 05/30 05/29 0277 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $247.96 05/31 05/30 0421 WALMART.COM 800-966-6546 AR $29.97 05/31 05/30 3593 WALMART.COM 8009666546 800-966-6546 AR $52.11 05/31 05/30 8586 Amazon.com AMZN.COM/BILL WA $197.98 06/01 05/30 2942 ACTCP GREAT PLAINS ADA 573-882-3318 MO $300.00 06/01 05/31 8582 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $200.31 06/01 06/01 2836 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $853.36 06/04 06/01 1505 CONCEPT2INC 802-8885226 VT $19.00 06/04 06/03 3599 WALMART.COM 8009666546 800-966-6546 AR $22.99 06/04 06/01 6969 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 06/04 06/01 7041 USPS.COM CLICKNSHIP 800-344-7779 DC $7.25 06/04 06/01 4468 INDEED 203-564-2400 CT $450.00 06/04 06/01 8998 INDEED 203-564-2400 CT $300.00 06/04 06/01 7880 Smartwaiver 541-316-8530 OR $250.00 06/05 06/04 6025 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $90.88 06/05 06/04 5915 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $107.80 06/07 06/06 7078 USPS.COM CLICKNSHIP 800-344-7779 DC $7.25 06/07 06/06 4831 WALMART.COM 8009666546 800-966-6546 AR $17.98 06/08 06/06 0948 HISONIC INTERNATIONAL 909-628-7999 CA $120.00 06/08 06/06 8069 IN BMV VEHICLE SER INDIANAPOLIS IN $15.00 06/08 06/07 4759 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $31.46 06/08 06/07 3717 WALMART.COM 800-966-6546 AR $49.88 06/11 06/09 6579 GOOGLE*ADWS7986395968 cc@google.com CA $296.67 06/11 06/11 7811 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $134.07 06/13 06/12 0748 IN BMV VEHICLE SER INDIANAPOLIS IN $15.00 06/13 06/12 5212 WAITLIST ME, INC. 888-768-8169 CA $19.99 06/14 06/13 6346 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $181.99 06/15 06/14 8822 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 06/18 06/17 0374 WALMART.COM 8009666546 800-966-6546 AR $20.12 06/18 06/15 0376 WALMART.COM 8009666546 800-966-6546 AR $22.99 06/18 06/15 5510 WALMART.COM 8009666546 800-966-6546 AR $24.79 06/20 06/19 6898 REGAL CINEMAS VILLAGE CARMEL IN $563.50 06/20 06/19 2565 REGAL CINEMAS VILLAGE CARMEL IN $404.83 06/20 06/19 6683 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 06/20 06/19 6578 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $48.96 06/20 06/20 8454 CONNER PRAIRIE BOX OFF 317-214-4731 IN $421.00 06/21 06/20 0087 INDIANAPOLIS INDIANS 317-269-3542 IN $1,154.00 06/21 06/20 5110 SQ*HRACI/INDYSHRM FISHERS IN $199.00 Continued on Next Page United Fidelity Bank FSB �...� June 2018 Statement 05/30/2018-06/27/2018 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 -F `� pn y�v { tip{-k F �` 'k 'k�`•k .k�r` .. sp tLt� _h 4� v I �xtfTUtiF„ F :V... ..,'..:vk..n.<,:Rk,�n.:,,.:.u...c.,.,,. :;,::!•, ,&,v:k,vk.:F.<..<;-t,v,:,.:;C<,.:7;:,::...:�C:,c:.vu„<:.,;::�v,.,`Cy..+,.`S.k:;:k,.G�..,E; Post Trans Date Date Ref# Transaction Description Amount Notation 06/21 06/20 6783 WALMART.COM 800-966-6546 AR $55.16 06/22 06/20 1874 SWISSOTEL CHICAGO CHICAGO IL $655.10 06/22 06/21 0656 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $184.95 06/25 06/22 6004 SOCIETY FOR HUMAN RESO 703-5483440 VA $189.00 06/25 06/22 1954 USPS.COM CLICKNSHIP 800-344-7779 DC $9.85 06/26 06/25 4281 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $99.95 06/27 06/26 7028 WALMART.COM 800-966-6546 AR $129.62 06/27 06/26 8352 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.99 Total for Account 4798 5100 6127 4243 $7,456.25 � ``` c fi-.- :`� F k ak r E ran$�I dns4y x�4 3 it i A SC '"kF 'NOW Post Trans Date Date Ref# Transaction Description Amount Notation iia rnenfs end 4tfter Creztlts ...... 06/19 06/15 0010 PAYMENT THANK YOU $7,798.94CR Total for Account 4798 5100 5671 8170 $7,798.94CR _ Total Fees Charged in 2018 $0.78 Total Interest Charged in 2018 $0.00 S v<'` F - :, ,� <r r k k ,`` e „b..�..v Your Annual Percentage Rate(APR)is the annual interest rate on your account. **APR for current and future transactions. Balance Annual Expires Balance Subject to Interest Percentage with Balance Type By Type Interest Rate Variable Charge Rate Statement —BALANCE TRANSFER $0.00 $0.00 YES $0.00 15.74% "PURCHASES $6,074.99 $0.00 YES $0.00 15.74% —ADVANCES $0.00 $0.00 YES $0.00 25.74% Continued on Next Page United Fidelity Bank FSB June 2018 Statement 05/30/2018-06/27/2018 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service t� 1-866-552-8855 4 k : �z rrgN h# .:vF-g-c <�, - ` `��<v a•v __y OWNr�``'k « k;f,F:..,k...4<,e � _ v� -k' k ki ��«:�k,� r«,.�. ..,,..w�..«�F.�..�.a Phone ��i Questions Pte* Mail payment coupon �,..� Online with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement CARMEL CLAY PARKS Get Connected Special Offers and important updates sent to you. Take full advantage of your card benefits! Visit"email.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access Click"to enroll"and enter your information One-time payment form Page 1 of 2 r t C♦sign out Payment Successful Thank you for your payment. An email confirmation will be sent to pschlemmer@carmelclayparks.com. Date: Account Payment Payment Number: Method: Amount: 6/4/18 0050006878-_ $74.98 04 ****8204 ........ ........ . ........ ........................................... BACK TO ACCOUNT OVERVIEW (/PAYMYBILLY Download the App! Download My BHN and use your smartphone or wireless device to view and pay your bill online, check the status of scheduled service calls, and see or change your home WiFi password. 0 Download on the 19 _ I(https://itunes.apple.com/us/app/my-bhn/id942608209?App Stor GET IT ON Is=1&mt=8) jl�- Google Play (https://play.google.com/store/apps/details?id=com.brighthouse.mybhn) https://pay.brighthouse.com/paymybill/app?user=bus/billPayComplete 6/4/2018 One-time payment form ! Page 2 of 2 ©2018 Charter Communications. Some restrictions apply. (http://businesssolutions.brighthc (http://businesssolutions.brighl Serviceable areas only.Service provided at the discretion of Bright House Networks'parent,Charter Communications Operating,LLC. Use of this site constitutes acceptance of our User Agreement (http://businesssolutions.brighthouse.com/about-us/our- policies/user-agreement.html)and Privacy PolicX (http://brighthouse.com/policies/policies/online-services- privacy_policy.html).The material on this site may not be reproduced,distributed,transmitted,cached or otherwise used, except with the prior written permission of Charter Communications. Your California Privacy Rights http://business.brighthouse.com/our-policies/your-california- privacy-rights.html) I Acceptable Use Policy (http://businesssolutions.brighthouse.com/about-us/our- policies/acceptable-use-policy.html) I Terms and Conditions (http://businesssolutions.brighthouse.com/about-us/ou r- policies/terms-and-conditions.html) https://pay.brighthouse.com/paymybill/app?user=bus/billPayComplete 6/4/2018 Spectrum BRIGHT HOUSE • ' BUSINESS SOLUTIONS IS NOW SPECTRUM BUSINESS May 21,2018 RECEIVED Inuoigel Number OOQ687c804052,118 By p sch/emmer at 8:54 am, Jun 04, 2018 Account.Number. '0050006878=04 Security Code: .6029'. .; Service At: 1411 E 116TH ST CARMEL, IN.46032-3455: . - SPECTRUM_ BUSINESS-NEWS. : Contact Us :: .. Visit us at brighthouse.com/business Or,call us 6t-11-877-824-6249 followingSummary Services from 05125118 through 06124118 details on Previous Balance . 74:98 Payments.Received-.Thank You -74.98. Remaining.Balance. $0.00. Spectrum'BusihessTm Internet. 74:98 Current Charges:: .. $74.98 Total.Due by 06/09/18, - $74.98 Thank you for_choosing Spectrum Business: We appreciate your prompt pay[ 'exit and value:you as.a: C ustomer. . May 21,2018 CARMEL:CLAY PARKS , ECRE P edru � Invoice Number 000687804052118 BUSINESS: . Account Number:. 0050006878-04 - 4145 S.Falkehburg Rd:Riverview;FL_33578-8652Service At: 1411 E 1-16TH ST.: 76351210 NO RP 24 05242018 NNNNNN,01 999966 CARMEL, IN 46032-3455, .: CARMEL CLAY PARKSA RECREATION .Total;Due by 06/09/18- $74.98 . 1411 E.1.16TH ST .. CARMEL. IN 46032-7611 Amount you are enclosing. : Please Remit Payment.To: -BRIGHT HOUSE NETWORKS'. - PO BOX 790450 SAINT-LOUIS;MO 631.79-0450 00040001005000687-80409007498. : Page 2 of 2 May 21,2018 pecrrlJ10, BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804052198- Visit us at.brighthouse.cohi/business. Account Number:' 0050006878-04 Or,callus at 1-877-824-624.9. Security Code: 6029.. 7635 1210 NORP 24 05242018 NNNNNN 01 999966 - Bright House Networks Entity-The Bright House Networks entity. ChargeDetailsproviding the service is a subsidiary of Charter.Communications - Operating,LLC and uses the brand name"Spectrum Business". Previous,Balance 74.98. Charter Communications Operating,LLC and.Charter Communications Payments Received-Thank You .05/04. -74.98 Holdings,LLC are affiliates owned and controlled by Charter Remaining Balance :: $0.00 Communications,Inca Payments received after 05/21/18 will appear on your next bill. Billing Practices-Spectrum Business mails monthly,itemized - - invoices.for all monthly services in advance.A full payment is required on or before the due date indicated on this invoice.:Payments made services from 05/25118 through 06/24/18, after the indicated due.date may.result in a late payment processing charge.Failure to pay could result in the disconnection of all your - .Spectrum Business service(6).Disconnection Of.BusineSs Voice service may also result in the-loss of your,phone number. Spectrum Business Internet Pius 99.99 Static 1P-1 14.99 C slnesshanging-Bu ,L ocations-Please.contact Spectrum Business .. Promo Discount A 5.00. before moving your-Business Voice modem to a:new address.To' Promo Discount 25.00 at your m equipment,plea establish service .:new location or.return se contact our Spectrum Business.Account Executive at least twenty.one .. - - $74:98 s d (21)business da prior to your move: Spectrum BusinessT"".InternetTotal $74:98. Authorization to Convert your Check to an Electronic.Fund_s. Transfer Debit For your convenience,if you provide.a check as: Current.Chambs $74.98., payment,you authorize Spectrum Business to use the information from Total,Due by 06/09/18 = $74.98 your check.to make.a one-time:electronic funds transfer from your account.If you have any questions,,please call our office.at the Billing Information telephone number on the front of this invoice..To assist you in future Pa yments;your bank or credit card account information'may be electronically stored in our system in a secure,encrypted manner. • Tax and Fees-This statement reflects:the current taxes and fees for your,area(including sales,.excise,user taxes,etc.)'.These taxes and fees may change without notice.Visit spectrum.net/taxesandfees for more information.: Terms&'Conditions Spectrum's detailed.standard.terms.and conditions for service are located at spectrum.com/policies. Past Due Fee GLate Fee Reminder-Mate fee will be assessed for past due charges for service. Franchise Administrator-CITY OF.CARMEL 1:CIVIC SQ PO BOX_: 169 CARMEL 1N 46032-2584 Phone:(317)571-2400 Complaint Procedures.-.You have 60 days from the billing date to register a complaint if you disagree with your charges: Simplify your life with Auto Pay! Payment.Options Spend less time paying:your bill, Pay Online=Create or Login to pay or'view your bill online at and more time doing what you love brighthouse.com/business: It's Easy-No more checks,stamps or trips to the post_office: Pay by Mail--Detach payment coupon and enclose with your.check It's Secure Powerful technology keeps your information.safe made payable to.Bright:House Networks: Please do not include It's Flexible-Use.your.checking,savings;debit or credit:card correspondences of any type with payments. . It's FREE-And helps save time,postage and the environment For questions or concerns, please call 1-877-824-6249. Set up easy;automatic bill:payments with Auto Payt Visit:'brig hthou.se.corrt/business (My Services login required)' :Spectru p1 .: BUSINESS II I�I I I IIII I I I II I I I I II I I I I I I II���II I I II I II� Paula Schlemmer From: AT&T Online Services <att-onIine.services.506043409@emaiId1.att-mail.com> Sent: Friday, June 15, 2018 9:04 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business Support I My AT&T Account �- : 6I -=`camatio_- I Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 4130 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 5W27MXW9P0 .DYCL 6',yoy Payment Date: �ft6/1��a%18 Amount: 517.0 2b 5;_ , 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. 0 = F—I Online Xnforrna iion AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CLAY PARKS® Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 _ at&t CARME4 IN 46032.3455 Billing Date Jun 7,2018 Web Site att.COm Invoice Number 317571413006 May 8-Jun 7,2018 Bill-At-A-Gizi.c. AT&T Benefits Previous Bill 170.26 Total AT&T Savings 754.16 Payment Received 5-14-Thank You I 170.26CR Adjustments .00 ' Services Balance .00 MonthlyService-Jun 7thruJul 6 Charges for 317 571-4130 Current Charges 170.26 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Total Amount Due $1]0,26 Individual Message Business Unlimited Local Usage Amount Due in Full b Jun 30,201 B Calling Name Display y Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same Billing Summary services purchased separately. 0 n lin e:att.co m/m y att Charges for 317 571-4131 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 overthe cost of the same services purchased separately. Charges for 317571-4132 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Charges for 317571-4133 Monthly Charges 7.87 News You Can Use Summary PREVENT DISCONNECT LOCALTOLL INFO LONG DISTANCE INFO 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. GG GREEN-Enroll in paperless billing. DUE BY: Jun 30,2018 $170.26 LATE:After Jun 30,2018 $174.39 _ CARMELCLAY PARKS® Billing Date Jun 7,2016 Account Number 317 571-413 0 260 6 1411 E 116TH ST at&l} CARMEL,IN 46032-3455 Please include year account number on your check. Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317057104130260671800020000000000000000000170260000017439 4 CARMEL CLAY PARKS&REC Page 2 of 2 at �� 1411E 116TH 60 Account Number 317 7,201 30 260 6 CARMEL,IN 46032-3455 Billing Date Jun 7,2018 Invoice Number 317571413006 Plans and Services 7 Monthly Service-Continued Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Total Monthly Service 147.48 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 9.16 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 17026 r- 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 order to prevent interruption of basic local 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 not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services <att-onIine.services.1970305426@emailff.att-mail.com> Sent: Friday, June 15, 2018 9:01 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business ( Support E My AT&T Account Towe M. , C-i"f, 'VE ' nfirmat6on Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation- 5W27 YW9P01DX2R Payment Date: Amount: 49�7: ., . ='M�trt 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 Xnforaion AT&T Community Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 . \1 •4` -�"A= CARMEL CLAY PARKS&RECREATION Page loft 10 1411 E 116TH ST Account Number 317 569-0971194 1 M-MV00101). at&t `Jr,�l t CARMEL,IN 46032-7611 Billing Date Jun 7,2018 web Site att.com Invoice Number 317569097106 May 8-Jun 7,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 42.97 Total AT&T Savings 188.54 Payment Received 5-14-Thank You I 42.97CR ,— Plans and Services Adjustments .00 Balance .00 MonthlyService-Jun 7thruJul 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 Jun 30,2018 By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Total Monthly Service 34.72 Online:att.co m/m y att Surcharges and Other Fees 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 Taxes Federal at 3% 1.05 State at 7% 2.68 Total Taxes 3.73 Total Plans and Services 42.97 r- 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 chargesthat MUST be paid in orderto 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 you disagree with before the payment due date. .PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan. AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: Jun 30,2018 $42.97 LATE: After Jun 30,2018 $43.92 CARMEL CLAY PARKS&RECREATION dt&t Billing Date Jun 7,2018 Account Number 317 569-0971 194 1 1411E116TH ST Please include your account number an your check. CARMEL,IN 46032.7611 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 731705690097119415181002000D000000000000000042970000004392 CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 559-0971194 1 _ _ a at e 1 CARMEL,IN 46032.7611 Billing Date Jun 7,2018 \J��/l Invoice Number 317569097106 News You Cali Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services <att-on line.services.529889532@emaild1.att-mai1.com> Sent: Monday, June 25, 2018 3:05 PM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business Support I My AT&T Account nfirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account. 0308 Payment Method: Account Number: xxxxxxxxxxxx8204 Confirmation: 5WD7 Y,V%!,9Z�03JTCP Payment Date: O 15 1$�' Amount: 4 Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick & easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 • CARMEL CLAY Page. 1 of 1 ` 1411 E 116TH ST Account Number 317 816-0308 159 3 - AT&T CARMEL,IN46032-3455 Bllhng Date Jun 16,2018 _ Web Site att.CORf • ECEI Invoice Number 317816030806 M o' -n' t.h I Y' ' Statement JUN 2 5 201 May 17 BY:16,2018 BY:... .......... .........:...... . AT&T Previous Bill 71.34 •Total AT&T Savings 162.54 Payment Received 5-21 -Thank You! 71.34CR Adjustments .00 Balance .00 Monthly Service-Jun 16 thru Jul 15 Monthly Charges 11.22 Current Charges 71.34 Bus Local Calling Unlimited B 55.00 Individual Message Business Total.Atnount.Du® $71.34 Unlimited Local usage Calling Name Display Caller Identification Amount Due in Full by Jul 9,2018 By choosing Bus Local Calling Unlimited B, you are saving$162.54 over the cost of the same services purchased separately. :Billing SUniniary Total Monthly Service 66,22 Online:att.com/myatt Surcharges and Other Fees Plans and Services" . 71.34 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• 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 New s YOU Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your,accountcurrent and prevent collection activities. In addition;please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due.and are$71.34. ' 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 notto have a local toll or a long distance company. Car i Use Summary •PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use"for additional information. Local,Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. j Dawn Koepper ..r � b'�t''y.+K � Fn k' From: ,r. ,�`mazon> dern <a�1 o confirm@amazon.com> Sent: Tuesday, M 2(2018 10:41 AM To: Daw oe Subject: Your Amazon.com order of'A" x Windscreen4less Heavy Duty.... amazonbusiness Your Account Amazon.com Order Confirmation Order#113-6469617-7934622 PO#XX-6947A Dello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Monday, June 4 - Jim Ransford Friday, June 8 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 United States t t�rtt���retatls Order Details Order#113-6469617-7934622 Placed on Tuesday, May 29,2016 4 x Windscreen4less Heavy Duty Privacy Screen Fence $61.99 in Color Solid Black 8'x 50' Brass Grommets w/3-Year Warranty 150 GSM (CLtStOrnized Sizes Available) Sold by WindscreenSoCal Condition: New Item Subtotal: $247.96 Shipping & Handling: $36.79 Promotion Applied: -$36.79_ Total Before Tax: WC 2C" i Estimated Tax: $0.00 Order Total: $247.96 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Buy it again 100pcs Orange �✓olor Soft High Quality Spring... Banana Boat Sport Perf€�rrf�an�e Lotion $33'.00 ,,=,FMMZ Unscreens... the payment for your invoice s processed oy Amazon Patyrnenls.line.P.O. Box 81226 Seattle Vi sf�ir�gton 9E?108-"L'Lti,if yrr rsett moria infonnation,piease contact(866)2'G-Jn'71 By placing your order,you agree to Amazon.cows Privacy Notice and Conditions of Use.Unless otherwise noted,items sols:by Arnazon.corn are subject w sales tax in select states in accordance with the applicable laws of that stats:.if your order contains one or more iterns 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 than cannot accept incornin,email.Please do snot reply to this me"'S, . 2 ; a Thank You v Search F-�_ `s n deo ���(�qL4 Please wait to receive your "ready for pickup" email before going to pick up your items. Thank you for your order #4201873014355 Keep Shopping Pickup We'll let you know when your order's ready for pickup. Pickup location Carmel 2001 E 151st St Carmel, IN 46033 Pickup person Alyssa Holsten dkoepper@carmelclayparks.com Available Fri, Jun 1 See your item details + o 0 0 C: Check your order status n'FJV,alma'rt corn:. ,, 0 �3 0 S O Order Summary https:11 warm`ah com'checkouUthankyou?version=v3 113 5/2P,�2018 Thank You em) (Z $29.97 Pickup Free Tax $0.00 Tota I $F249 97 Payment type �/is"�ending?i�n.42 Billing address Dawn Koepper 3495 W.126th Street Carmel, IN 46032 dkoepper@carmelclayparks.com carmelclayparks.com Advertisement Enter email for weekly newsletter. ; _...m_.,.........._......__.._.__......._._.._........._......._................ ............................ ......................... r. 0 0 3 f V /n ® G* ❑❑ Mobile a 0 �3 0 Walmart Services 0 Get to Know Us Privacy&Security CA Privacy Rights Customer Service https://www.walmart.com/checkout/thankyou?version=v3 2/3 Dawn Koepper From: WaIffiaft7dom ;�ff—eIp@wa1mart.com> Sent: Tuesday,Pay.-29-772018>1 239 PM To: Dawn Kod'ppe, Subject: Order received. Igloo 5-Gallon Beverage... & 3 more items flelp Cewa Your Accounz, ............ 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: 4201873-021275 ............... ... .......... ........................................ .............. .......................... ....................... Ships from Walmart Arrives by Shipping To Thea, May 31 Joey Castillo We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Safe-T-Gard Plastic Whistle with Lanyard 1 $3.52 $3.52 Items may arrive in multiple boxes on different days. .. ...... ......... _...._ ... .. .............................................. ..... .. ....... . ......._.. ......... .......... ........... ... .. ......... Ships from Walmart Arrives by Shipping To Fri, Jun 1 Joey Castilla We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Arbiter Pealess Whistle and Lanyard, Set of 12 1 $18.62 $18.62 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Fri, Jun I Joey Castilla We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 2 Item Qty Total Igloo 5-Gallon Beverage Roller, Majestic Blue 1 $29.97 $29.97 Items may arrive in multiple boxes on different days. - ......... -.---.-- .............. Ships from NJ Enterprise Group Arrives between Shipping To Fra, Jean I and Wed, Jun 6 Joey Castillo We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel . Its 46032 Item Qty Total Paisley Bandanas Assorted Colors 12 Pack - Dozen Cotton 1 $22.99 Cowboy Bandana Scarf Funny Party Hats $22.99 Items may arrive in multiple boxes on different clays. ...... ........ .......... __.._ .............................................. ............ ...... ........... Order summary Order subtotal: $75.10 Walmart shipping: FREE NJ Enterprise Group shipping: FREE Order total: sI 5.31-Ib =- 5Am _ ,y _dg �. . a19 3 Billing information Billing address Payment method(s) Dawn Koepper VISA-4243 3495 W, 126th Street Carmel, IN 46£332 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 thb funds are available. Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly you can only carrel until your order starts processing. • Need to return? Start a return for any'+Nalrnart or Marketplace item in your account. For more information visit our returns help page. • Credit cards aren't charged until your order ships or your pickup order is ready at the store. If you see a pending charge on your account prior to this; it's an authorization hold to ensure the funds are available. • Visit our Help Center if you have any questions about the Walmart items in your order. If you have questions about your Marketplace itern, please contact NJ Enterprise Group. please do not reply to this email. This mailbox is unmonitored. . _ ............ ........ ......... _.. __.._. Explore more savings 4 Dawn Koepper From: Amazon..co auto confirm,@amazon.com> Sent: Wednesday,;May 30, 2p18 8132 AM To: Dawn Koepper Subject: Your Amazon.com order of"2" x iLIVING ILG8E14-15 Wall.... amazonbusinYour Account Amazon.com Order Confirmation Order#111-5662271-8251445 PO#XX-6964 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Thursday, June 7 - Terese McAninch Tuesday, June 12 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 P P 9 United States Order, ll I S.P '�f��D16ikRd Order Details Order#111-5662271-8251445 Placed on Wednesday, May 30,2018 2 x LIVING ILG8E14-15 Wall Mount Outdoor Waterproof $98.99 Fan, 14", Black Kitchen Sold by Arnazon.corn Services, Inc. Item Subtotal: $197.98 Shipping & Handling: $17.31 Promotion Applied: -$17.31 Total Before Tax: 972981 1 6:� a t Estimated Tax: $0.00 Order Total: $197.98 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 store The One and Only Ivan Foremost 390609 Modular CitterBox 77-30408 Utility `emeries w. 0 rt. i a, Large 2-Door Cube... Latch ll Case... $42.43 $34.29 . ,vreme By placing:your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise,noted:items sold by Arnazon.corn aro subject to sales tax in select st.ate.s in accordance with the applicable la;-vs of that state. if your order rortarns one or more r.e,rns firm a stiller other than Amazon.com,it may be subject to state and local sales tax:de ponding upon the s hoc's busivess policies and'.Ile iccat cn of their operations.Learn more abo:at tax and seller information. This email vias sent frons a notifi,ration-only address that cannot accept inconmiq einaii.Please do not reply to this message. 2 Invoice No. 300001969 - ADA Coordinator Training Certification Program (ACTCP) - G... Page 1 of 1 1 ADA'C� -ordinator-Training Invoice Certification Program (ACTCP) - Great Plains ADA Center Date Invoice# 30j201$ 300001969 Bill To Member Information Dawn Koepper Mrs Michelle Yadon Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation 1411 E 116th Street 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 United States United States PO Terms Due Date Due in 30 6/29/2018 days Description Amount Title II ACTCP Member $300.00 Total $300.00 Payments/Adjustments Description Amount Payment via Credit Card (using card xxxxxxxxxxxx4243) ($300.00) Applied to invoice on 5/30/2018 12:32:32 PM Total Payments/Adjustments ($300':00),4 Balance Due $0.00 IMPORTANT NOTES: If you are not the person who pays Invoices, please forward this Invoice to the appropriate department for processing. Please include the Invoice# and Member's name in the payment description to ensure accurate application of funds upon receipt. If this is a PAID Invoice then this charge will appear on your credit card statement as ACTCP - Great Plains ADA Center. Make checks payable to the Great Plains ADA Center and mail to: Great Plains ADA Center 100 Corporate Lake Drive Columbia, MO 65203 Attn: Michael Edwards The Great Plains ADA Center Tax ID number is#43-6003859. If you have any questions, please call Michael Edwards at (573) 882-3617. Thank you! https://www.adacoordinator.org/members/invoice view.asp?id=471787AA-3 82C-43 02-82... 5/30/2018 e1� Dawn Koepper From: Anazbn;com auto-confirm@amazon.com> Sent: Tuesday;W.Ma.9 9;2&18 1:23 PM To: Dawn Koepper Subject: Your Amazon.com order of"3" x Dow Tordon RTU Herbicide 4.... amazonbusiness Your Account Amazon.com Order Confirmation Order#113-5420839-8067408 PO#XX-6957 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Tuesday, June 6 - Carmel Clay Parks & Recreation Tuesday, June 12 ATTN COURTNEY WEINTRAUT Your shipping speed: 1427 E 116TH ST Economy Shipping CARMEL, IN 46032-3455 United States Order Details ils Order#113-5420839-8067408 Placed on Tuesday, May 29, 2018 3 x Dow Tordon RTU Herbicide 4(32 oz Bottles) $66.77 Lawn & Patio Sold by ePest Solutions Online Condition: New I MON Item Subtotal: $200.31 Shipping & Handling: $0.00 Total Before Tax: $20031 ` Estimated Tax: $0.00 1 Order Total: $200.31 To learn more about ordering, go to Ordering from Amazon.corri. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Continue shopping for iterrls like these O-Coda, DuoAciion Microfiber O-Cod t-'Dual-Act'cn M c?olila~r Srnonymcus Replacement Flip dap with- Sweeper Dust Ma P OCedar Dual-Action– X22.9,9 ,.Tnn, 18,99 T-;;2 9 The payment for your invoice is processed by Amazon Payments.Inc.P.O.Pox 81.226 Seattle.'Washington 98108-11226.If you need more information,please contact(£366)216.10? By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,iters sold by Amazon.com are subject to sales tax in select states:n accordance.vith'the applicable laws of that state.If your order contains one or more items from a seller other than A rnazon.cor.it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.I..earn more abort tax and seller information. This email was sent from a notification-only address that cans of accept incoming eraii.Please do not reply to fill's message. 2 c ,4 e /? INVOICE CONCEPT2,INC.,105 INDUSTRIAL PARK DRIVE,MORRISVILLE,VT 05661 Invoice # Inv. Date Page +4169709 06/04LT8 1 of 1 Packing Slip#:3064657 Bill To Customer# 533145 Ship To CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION ATTN: DAWN KOEPPER ATTN: MATT WHIRLY& DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 TEL#: 3175734026 TEL#: 3175734026 Payment Terms Terms of Sale P.O. Number Ship Via PREPAID BY CREDIT CARD FOB DESTINATION FRT PPD&ADD XX-6990 UPS GROUND Order Date Sales Order# Job Number Currency Contact Rep 06/01/18 2072294 USD KCOLT Item Number/Description Order BO Shipped U/M Quantity Quantity Quantity Unit Price Extended Price 1731 2 0 2 each 5.50 11.00 SHOCK CORD SPARE C/D/E SHIPPING FEE 8.00 6/1/18-PAID USING CREDIT CARD ENDING 4243 7/19.kcc PAYMENT RECEIVED 19;0 Effective May 1,2018,Concept2 Inc.will be registered to collect sales tax in CA,FL,IN,MA,NC,NJ,NY,OH,PA,TN.TX,VT and WA.If you are tax exempt in one of these states,Concept2 will need updated tax exempt certificates from you made out to Concept2,Inc.These can be emailed to ar@concept2.com or faxed to 802.888.4791.If you are not tax exempt,sales tax will apply to any transaction shipping to,one of these states from May 1,2018 forward. IF THERE IS NO SALES TAX ON YOUR TRANSACTION AND YOU ARE NOT A TAX-EXEMPT ENTITY,IT IS BECAUSE CONCEPT2 15 NOT REQUIRED TO AND DOES NOT COLLECT SALES OR USE TAX FOR THE STATE TO WHICH THE ORDER IS BEING DELIVERED.DEPENDING ON THE STATE'S TAX LAWS,YOU MAY BE REQUIRED TO PAY USE TAX TO THE STATE TO WHICH THE ORDER IS BEING DELIVERED.CONTACT THE STATE'S TAX DEPARTMENT TO DETERMINE YOUR USE TAX LIABILITY, PALLETS ARE PRODUCED FROM NON-CONIFEROUS HARDWOOD,FREE OF ALL BARK CONTAMINATION AND CONFORM TO THE ISPM-15 STANDARD FOR HEAT TREATMENT. THESE ITEMS ARE CONTROLLED BY THE U.S.GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USERS) HEREIN IDENTIFIED.THEY MAY NOT BE RESOLD,TRANSFERRED,OR OTHERWISE DISPOSED OF,TO ANY OTHER COUNTRY OR TO ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S),EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS,WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S.GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S.LAW AND REGULATIONS. Thank you for your business. TOTAL DUE 0.00 USD U.S.&CANADA:800.245.5676 PHONE:802.888.7971 INTL: 802.888.6333 FAX: 802.888.4791 info@concept2.com concept2.com Dawn Koepper From: C USES Sh`ipping_Services@usps.com Sent: Friday, June 01;`2 :46 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation x .i.qp in 1hip.pink Hi : .!� 1 �s�aq��U�tt dna ! � � €suer er 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 5,hrmiiia, Jisior=;. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:436242583 Transaction Date/Time 06/01/2018 08:40 AM CDT Transaction Amo�nt$7:20 Payment Method:VISA-4243 Priority Mail®2-Day Small Flat Rate Box 9405 5036 9930 0243 3807 53(Sequence Number 1 of 1) Scheduled Delivery Date:06/04/2018 Shipped to: BIOVET LAB BIOVET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 Learn more about requesting a refund online here. Priority Mail Flat Rate" Shipping Need help? rr."t froo Prioritymarl -aujay.lies FAQ_: 1-800-ASK-USPS m. , ,. 1 f Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Wednesday June_;06;20 -1`8-$:1-07AM wn To: DaKoeper Subject: USPS-Click-N-Ship(R) Payment Confirmation s fi - arcIn. n i . irc,ls ar . �jgjgmeService USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Shippq I li r;ra. From your Shipping History you can Ship Again,track your package, or request a refund. JUN 0 6 2010 Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:436591226 BY: Transaction Date/Time:06/06/201.8 07:05 AM CDT Transaction Amoun Payment Method:VISA-4243 Priority Mail®1-Day 9405 8036 9930 0647 5929 51 (Sequence Number 1 of 1) Scheduled Delivery Date: 06/07/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priorftty Mail Flat Rath"_ Shipping Need help? m; rz;(>riCatita' ;3e; 4 J�aK. :, `fvh, s%is 1-800-ASK-USPS u' >< "rivacv Pia: v ..._....._...................................._. 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 Invoice I Indeed.com Page 1 of 1 Ft! e;io Invoice Indeed, Inc Invoice#: 15183089 Mail code 5160 Date: 5%31/18`. P.O. Box 660367 Due Date: 5/31/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmel Clay Parks& Recreation Total Amount: 450.00 USD 1411E 116th Street Total Due: 0.00 USD Carmel, IN 46032 dkoepper@carmelclayparks.com Description/Memo Amount May 2018 Advertising on Indeed.com 450.00 USD Total Amount 450:OOMUSID PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:5131118 Terms:Due upon receipt Due Date:5131118 https://billing.indeed.com/invoice?id=15183089 6/4/2018 Invoice I Indeed.com Page 1 of 1 i ECIVD JUN042010 n � r Invoice I�ad'eed 'iiic Invoice#: 15266976 Mail code 5160 ,,'bat---51f8, . P.O. Box 660367 Due Date 5/31718 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmal Clay Parks& Recreation Total Amount: 300.00 USD 1411 E. 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description/Memo Amount May 2018 Advertising on Indeed.com 300.00 USD Total Amount , 30QxU0US PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:5131/18 Terms:Due upon receipt Due Date:5/31/18 https://billing.indeed.com/invoice?id=15266976 6/4/2018 Smartwaiver Invoice #244092904 Page 1 of 1 l 62x6 NW Arizona,,,Ave@rte 2 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 244092904 Invoice Dade ;6'101�/201j81 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 06/01/2018 (Card: XXXX-XXXX-XXXX-4243) -Thank you! ATH-25A:.O�Of. . Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw_chargemain_v... 6/4/2018 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: PWednesday May",23., 2018 9:18 Pyle To: Dawn Koepper Subject: Your Amazon.com order of"Sanho Yopo Dynamic Movement..." and 2 more items. C.. I� 77 ' ' � 'zonrbin 11 �` Your Account Amazon.com MAY 2 3 2018 Order Confirmation Order#113-6927007-8590634 BY: PO#XX-6917 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Wednesday; May 30 - Aimee Rich Monday, June 4 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States Order Details Order#113-6927007-8590634 Placed on Wednesday; May 23,2018 Sanho Yopo Dynamic Movement Sensory Sax, Large, 9- $30.96 12 Years old, 56"LX28"W Green Toy ' Sold by Sanho Yopo � � E a Condition: New 1 Sanho Yopo Dynamic Movement Sensory Sox, $29.96 Medium,6-9 years old,47"LX27"W Orange Toy Sold by Sanho Yopo Condition: New Sanho Yopo Dynamic Movement Sensory Sox, $29.96 Medium,6-9 years ofd,47"t-X27"W Yellow Toy Sold by Sanho Yopo Condition: New Item Subtotal: $90.88 Shipping & Handling: $6.63 Promotion Applied: -$6.63 Total Before Tax: $90.88 Estimated Tax: $0.00 Order Total: $9U.88 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 S 100pcs Orange Color Soft High Banana Boat Sport LCN 4C40XP AL hoar Closer, Quality Spring... Performance Lotion Aluminum Finish." 31,00 .` ri a,f> Sunscreens... 2'18. 0 D $6.3 The payment for your invoice is processed by Amazon PayrnenEs,111c.P.(?.Box 81226 Ser ttle..14vrashing:on 98108-1226.If you reed more information,piease 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 laYvs 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 s Dawn Koepper From: Amazon-corny<a�uto-confirm aQamazon.com> Sent: 1Vwi§dnesday„f May 30;`2, 01-8-9-96 AM To: Dawn Koepper—�– Subject: Your Amazon.com order of"2”x Zurn Z5344 Standard Arm.... aazonins Your Account Amazon.com Order Confirmation Order#111-7667906-6999413 PO#XX-6965 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Tuesday, June 5 - Carmel Clay Parks & Recreation Friday, June 8 ATTN COURTNEY WEINTRAUT Your shipping speed: 1427 E 116TH STCARMEL,,IN 46032-3455 FREE Shipping United States Crda lit 0 Order Details Order#111-7667906-6999413 Placed on Wednesday, May 30,2018 2 x Zurn Z5344 Standard Arm Lavatory,4"Centers, $53.90 20x18 r Misc. Sold by Amazon.corn Services, Inc. Condition: New Item Subtotal: $107.80 Shipping & Handling: $68.74 Promotion Applied: -$68.74 Total Before Tax: $"1'157:80 1 i Estimated Tax: $0.00 Order Total: $107.80 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com C ontinue shopping for items like these f� i , O-Cedar Dual-Action Mic,,ofiber Synonymous Repl icemen 18" Professional Microfiber Mop Flip Mop With— OCedar Dual-Action... Starless... 22.99 12.99 $39,98 The payment for your invoice is processed by Arnazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more infonration;,please contact(866)216.1075 BY placing your order.you agree to A!nazon.corn's Privacy Notice and Conditions of Use.Unless otherwise noted:iterns solei by Amazon.com are subject to sales tax in select states in accordance with the applicable laves of that state.if your order contains one or more items from a seller other than Arnazon.com.it may be subject to state arid local sales tax,depending upon the seller's business poilcies and the location of their operations.I...earn more about tax and seller information. "'his email:vas seat from a notit cation-only addr;ss that cannot accept incoming erriai.Please do!otre:rly to dais message. 2 Dawn Koepper From: US,RS Shipping_Services at7usps.com Sent: Friday.-June-01_,,201,8 9:40 AM To: Dawn rKoepper_ Subject: USPS - Click-N-Ship(R) Payment Confirmation - � r i.€q adz i slJp_pirLe_ as =..)'y e ! P ra c ._ s. .IIdaii I C t+arner r ice USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Sh<1;,cAng, !-iis r r-. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:436241440 Transaction Date/Time,06/01 2018 08:36 AM CDT Transaction Amo nt!$7:25 ' Payment Method:VISA-4243 Priority Mail®1-Day 9405 8036 9930 0645 4291 98(Sequence Number 1 of 1) Scheduled Delivery Date: 06/05/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Rate""" Shipping Need help? Co fr{yr:priwftylowis,�-tja>lt Seaml*,i FAQs 1-800-ASK-USPS rc;4 poi,- .........................................._.. 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 W From: almart corm.<help@walmart.com> Sent: Tuesday, June,Q5 201:12 AM To: Dawn Koeppe Subject: Order received. Arrives 06/07. Honeywell Table Air Circulator... tea., I-cIp C enta Your Accourit 7u � z 1 0 £ z� re roces -rder, NI, g z 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: 4271875®796425 . ..___ _... ... .... . . .......... . ...... Ships from Walmart Arrives by Shipping To Thu, Jury 7 Josey Castillo We'll send an email with tracking info when your order ships. 1235 Central Park Drive F Carmel , IN 46032 Item Qty Total Honeywell Table Air Circulator Fan HT-900, Black 1 $11.99 $11.99 Items may arrive in multiple boxes on different days. ........._.._..._.__..........._..........---.................................................................................................._..._.............................................................__............................_.....__......._......._....................................................._.........................................__...................._._.._....__.....__.__.. . . ... ............................................ Order summary Order subtotal: $11.99 Walmart shipping: $5.99 Order total. $� 7. 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. 2 HIMlelrnational VOICE dI aito Electronics 5185 Cliffwood Dr. Invoice Number: 18-0606 CCPR Montclair, CA 91763 , s Invoice Date: Jun 6,2x18 USA J Page: 1 Voice: 909-628-6088 JUN 0 6 2018 Duplicate Fax: 909-628-7999 BY: tll To ` 1" w Carmel Clay Parks &Recreation ATTN Mary Evans Administration Office 1235 Central Park Drive E 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 Payment Terms... .. ._... CCP&R XX-7017 Net Due Sales=Rep ID ,"- Shipping Methotl Ship Date Due D,�te US Mail 6/6/18 6/6/18 Quantrry" Item Descr,pt,on ... .:,'3,.,. Unrt Pr,ce F Amount 2.00 Belt Pack Belt Pack For SH120B.#395 40.00 80.00 3.00 Mic-120HS Extra Headset Mic for HS120B 10.00 30.00 Subtotal 110.00 Sales Tax Freight 10.00 Total Invoice Amount 120.00 Check/Credit Memo No: 180606CCPR Payinen:M -6npri d 120!00 TOTAL. ' �g 0 00; Overdue invoices are subject to 18%APR finance charges. Bake-au of-Motor Ve:h.i_c.l_es I *�L );'. Customer Transaction-Rec t IIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII p } .BMVr * A State Form 51717 (R/ 4-16) Branch: VEHICLE SERVICES- REGISTRATIONS(803) Date: 6T1'2/1 Time: 10:15:22 am EDT 100 N SENATE AVE I INDIANAPOLIS, IN 46204-2273 Visit ID: 229867837 F Visit Customer: CARMEL CLAY PARKS AND REC FJU .2 2018 G Transactions Trans ID(PINS Trans Type Trans Subtvge Amount 294955379 Title-Initial Title Issuance New $15.00 294955637 Registration - New Motor Vehicle Registration New $0.00 x Subtotal: $15.00 Sales/Use Tax: $0.00 i Credit Applied: $0.00 I F Payment Method CREDIT Amount $ 15.00 t Merchant ID 803BMV Card Type VISA Authorization Number 902151 r Terminal ID 2UA52319GZ Entry Method K Trans Sequence No 89759576 Batch No 0 Account Number ************4243 Total Due: $15.00 Amount Paid: $15.00 Change Due: $0.00 f G F ***IMPORTANT NOTICE*** If you do not receive your credential, registration or title within 14 days or you have questions regarding the print/mailing status of your credential, registration or title, please visit www.myBMV.com and create or log into your account or call the BMV Contact Center at 888-692-6841. You will be able to track the progress of your registration or title by using your Transaction ID PIN number listed above and calling 888-692-6841. Please allow 30 days to receive an approved Personalized License Plate. You may renew your motorcycle learner's permit only one time for one year. If you do not obtain a motorcycle endorsement I before the expiration of the renewed motorcycle learner's permit, you must wait one year to apply for a new permit(IC 9-24-8-3). Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely confidential. Visit httg://www.in.gov/bmvsurvey/start and enter the survey code 229867837 to get started. Thank you. E i www.Facebook.com/inbmv www.Twitter.com/inbmv 13(ay.www.myBMV.com I E II IIIII IIIII IIIII I III III II IIIII IIIII IIIII IIIII I III IIIII IIIII I III III Customer Copy 5 1 7 1 7 2 9 4 9 5 5 6 3 7 Page 1 of 1 E Dawn Koepper From: Amazon.com <auto-confirm @amazon.com> Sent: 1Nednesda , JL(ne 66;201"8`2-12FM To: Dawn KoepperF Subject: Your Amazon.com order of"2"x Swing-A-Way Easy-Crank Can.... amazonbusiness Your Account Amazon.com Order Confirmation Order#112-3471794-9681800 PO#XX Hello Dawn, �OiV ® % 101 Thank you for shopping with us.We'll send a conf on once your items hav shipped.Your order details are indicated below. If you would like to view the status'' Fder:pr,make any hanges 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: Tuesday, June 12 - Mike Normand Friday, June 15 CARMEL CLAY PARKS & RECREATION Your shipping 1235`CENTRAL PARK DR E pp g CARMELJN 46032-4421 FREE Shipping United States 'Cttlr i�� OrderDetails ..... _ . ... ... __. ..._. _ ......... ..............:.._......._............ Order#112-3471794-9681800 Placed on Wednesday,June 6, 2018 2 x Swing-A-Way Easy-Crank Can Opener with Folding $15.73 i Crank Handle, Black Kitchen Sold by Amazon.com Services, Inc. Item Subtotal: $31.46 Shipping & Handling: $6.27 Promotion Applied: -$6.27 Total Before Tax: 1 Estimated Tax: $0.00 Order Total: $31.46 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 Saving-A-Way Easy-Crank Can Swing-A-Way Magnetic Wall Commercial Swing-a-way Easy Opener, Black Can Opener, White Crank Can Opener... $16.48 $1009 , ;Apri�,� 51A,90 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 i Dawn Koepper From: Walmart.com <help@walmart:com>_ Sent: Wednesday, Junefi0a6 2 0 18-'!"37 PM To: Dawn Koepper�"— Subject: Order received. Arrives 06/08. Crock-Pot Manual Slow Cooker,... Help Center Your Account �. ;. s. .� , ll r � ...... we�te vour ordet. g ' 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 ` ' ' JIUN072018 Order number: 4281877-871919 RY`— .............._.__........................._..._.................__._....._...................... .............................................._.._......................_.............._.........................................................__.._........................................._....._......._........................._............................_........._..................................................................................... Ships from Walmart Arrives by Shipping To 1 Fri~, ,dun 8 MilkNormand We'll send an email with tracking info when your order ships. 1235 Central Park Drive E Carmel , IN 46032 Item Qty Total Crock-Pot Manual Slow Cooker, 7-Quart, Black (SCV700-B2) 2 $49,88 $24.94 Items may arrive in multiple boxes on different days. ........__................_...__................................_......._.................................................................................._._............................................................._................................................................................................................................................................................._...._....................................................._....................... . ................ Order summary Order subtotal: $49.88 Walmart shipping: FREE Order total: $49.88 Billing information Billing address Payment method(s) Dawn i{oepper ...�.�.,..� 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. 2 Page 1 of 1 • A Payment Receipt Payment date GooglexLLC 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 -,$2g6;g7--�� JUN 1 2 2019 I3y: http s://payments.google.c om/payments/apis-secure/u/0/read_document?cn=%24p_wcf3 hxt... 6/12/2018 A Dawn Koepper From: A� rriazon.corin" :confirm@amazon.com> Sent: Friday, June 08;.20.1,8 1.2:_5.7_EM/' To: Dawn Koepper Subject: Your Amazon.com order of"3"x Orbit 20070 Performance 1/2.... amazonbuslness Your Account Amazon.com Order Confirmation Order#112-1557284-6534644 JUN 0 8 2018 t PO#XX-7026 N BY: G 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 guaranteed delivery date is: Your order will be sent to: Monday, June 11 Eric Mehl Your shipping seed: CARMEL CLAY PARKS & RECREATION pp g p 1235 CENTRAL PARK DR E Two-Day.Shipping CARMEL, IN 46032-4421 Car�lrQeta United States Order Details Order#112-1557284-6534644 Placed on Friday,June 8,2018 3 x Orbit 20070 Performance 1/2 PVC Outdoor Mist $37.76 Cooling System Lawn & Patio tl� Sold by Amazon.com Services, Inc. s Item Subtotal: $113.28 Shipping & Handling: $20.79 Total Before Tax: $134.07 Estimated Tax: $0.00 Order Total: $,134�7 ,� ' 1 Beureau-of�M.o#or�7ehiales •**_►; Customer Transaction Receipt IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII •BI�V State Form 51717 (R /4-16) I Branch: VEHICLE SERVICES- REGISTRATIONS(803) Date: 6/_6/18 Time: 10:12:03 am EDT 100 N SENATE AVE INDIANAPOLIS, IN 46204-2273 Visit ID: 229681379 Visit Customer: CARMEL CLAY PARKS AND REC 7BY: 062018 Transactions Trans ID (PIN) Trans Type Trans Subtype Amount 294656871 Title- Initial Title Issuance New $15.00 294657215 Registration- New Motor Vehicle Registration New $0.00 Subtotal: $15.00 Sales/Use Tax: $0.00 Credit Applied: $0.00 Total: $15.00. Payment Method CREDIT Amount $ 15.00 Merchant ID 803BMV Card Type VISA Authorization Number 906021 Terminal ID 2UA52319GZ Entry Method K Trans Sequence No 89488566 R Batch No 0 Account Number ************4243 Total Due: $15.00 t Amount Paid: $15.00 Change Due: $0.00 q ***IMPORTANT NOTICE*** If you do not receive your credential, registration or title within 14 days or you have questions regarding the print/mailing status of your credential, registration or title, please visit www.myBMV.com and create or log into your account or call the BMV Contact Center at 888-692-6841. You will be able to track the progress of your registration or title by using your Transaction ID PIN number listed above and calling 888-692-6841. Please allow 30 days to receive an approved Personalized License Plate. You may renew your motorcycle learner's permit only one time for one year. If you do not obtain a motorcycle endorsement before the expiration of the renewed motorcycle learner's permit, you must wait one year to apply for a new permit(IC 9-24-8-3). , Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely confidential.Visit http://www.in.gov/bmvsurvey/start and enter the survey code 229681379 to get started. Thank you. y www.Facebook.com/inbmv www.Twitter.com/inbmv g www.myBMV.com III IIIIIIIIII Customer Copy 5 1 7 1 7 2 9 4 6 5 7 2 1 5 Page 1 of 1 aiths't-Me Invoice Page 1, c EC JUN 14 2018 STM 'WAIT'Ll Waitlist Me;Inc. Id:fzed5e11 47 -A East Bay Street Charleston; SC.29403 - Billed To: Place: Mike Normand Monon Community Center - XXXX=XXXX-XXXX=4243: KidZone, Email 1235 Central Park Drive East mnormand@carmeiclayparks.comCarmel, IN 46032 (317) 573-4032 Date Description: Amount. . June 12th 20118 Waitlist'Me Premium' . - $19.9.91 ; S ubtotal $19.:99 Paid $1999 Total Due: . $0.00 ps://www;waitlist.me/invoice?place_id=7878960003&transaction id=8531480.002 6/14%2C Dawn Koepper From: Amazon:com-<auto-confirm@amazon.com> Sent: Tuesday, June 12, 2018 11:01 AM To: Dawn Koepper -- Subject: Your Amazon.com order amazonbusinesS Your Account Amazon.com Order Confirmation Order#112-1905908-1988202 PO#XX-7038 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Monday, June 18 - Matt Whirley Friday, June 22 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E pCARMEL, IN 46032-4421 FREE Shipping g pping United States Order feta Order Details Order#112-1905908-1988202 Placed on Tuesday,June 12,2018 10 x Banana Boat Sport Sunscreen Spray, SPF 30, Reef $11.51 Safe, 6 ounces(Pack of 2) Health and Beauty Sold by Amazon.com Services, Inc. tv °€ Condition. New 1 10 x Banana Boat Sport Performance Lotion Sunscreens $6.20 with PowerStay Technology SPF 30, 8 Ounces Health and Beauty Sold by Amazon.com Services, Inc. Condition: New eBoot 5 Pack Mini-size Lapel Headset Microphone $4.89 Windscreen, Black Sold by eBoot Online Condition: New Item Subtotal: $181.99 Shipping & Handling: $34.81 Promotion Applied: -$34.81 Total Before Tax: $181.99 Estimated Tax: $0.00 Order Total: 40,418,799-- To $a 81.99To 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 Custorners Who Bought €tens in Your Order Also Bought n Banana Boat unsc-reen Sport Banana Boat Sunscreen Sport Neutrogena Clear Face Liquid PerforMance Broad... Family Size Broad... Lotion Sunscreen-, $6.76 $9,94 $6.81 l-he payment for your invoice is processed by Amazon Payments.Inc.P.Q.Box 81226 Seattle,'lAshington 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.t'nless otherwise noted.items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable!avis of tnat state.if your oder contains one or more items from a seller other than Arrtazon.com.it may be subject to state and local sales tax.depending upon the seller's business policies and the':ocation of their operations.Learn mor about tax and seller information. 2 Dawn Koepper From: MailChimp Billing-:sb.illing@mgilchimp.com> Sent: Thursday,1 t AM To: Dawn Koepper Subject: MailChimp Receipt (0, JU N 11 4 2018 .............................. Your order has been processed. Order MC04077185 Processed on Jun 14, 2018 01:39 am Eastern Time. Monthly plan 12801 - 25000 subscribers. $160.00 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 June 14, 2018 Issued to Issued by MailChimp c/o The Rocket y Dawn Koepper From: Wglma <help@walmart.com> Sent: Tuesday, J- .une 1,2,.20~1.8;10:04 AM To: Dawn Koepper Subject: Order received. Paisley Bandanas Assorted... & 5 more items r-1u{�,E�cn?4r YOM ACCOLUJI E' It a bt' ° !� t 7,7 ias t roocessina vour order... 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. .c NT r Sincerely, JUN 1 2 2018 -Your Walmart Customer Care Team �33t: Order number: 4.34.1880-383357 . ...... ... __ . Ships from Walmart Arrives by Shipping To Thu, Jun U Joey Castilla We'll send an email with tracking info when your order ships. 1235 Central Park Dr E Carmel , IN 46032 Item Qty Total Braun Ear Thermometer Lens Filters, Clear, 40/ Pack (Quantity) 3 $17.52 $5.84 Wood Dowel Rods .5lnx121n 5Ct 2 $2.60 $1.30 Items may arrive in multiple boxes on different days. ......_.._._ _ .......... __.... .......... . .. .......__ ......... __..... . _ ..... _ .............. Ships from NJ Enterprise Group Arrives between Shipping To Fri, Jun 15 and Wed, Jun 20 Joey Castillo We'll send an email with tracking info when your order ships. 1235 Central Park Dr E Carmel , IN 46032 Item Qty Total Paisley Bandanas Assorted Colors 12 Pack - Dozen Cotton 1 $22.99 Cowboy Bandana Scarf Funny Party Hats $22.99 Items may arrive in multiple boxes on different days. Order summary Order subtotal: $43.11 Walmart shipping: FREE NJ Enterprise Croup shipping: FREE 2 P Order total: 1 44e -15-/8' Billing information �,s� Billing address Payment method(s) Dawn Koeper VISA -4243vx.��,,. ,�,._,...�� �.� 3405 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 items in your order, if you have questions about your Marketplace itenn, please contact NJ Enterprise Group. Please do not reply to this email. This mailbox is unmonitored. _._. ._...... _ ... ......... _.. ...... _.._._. _ _._ .......... 3 Dawn Koepper From: \/Vkl m-Nr]ti—q—qin-r<-ff-elP�@wal mart.com> Sent: ThursdayAIRT,11%, -'-rjII8JqfQZ49 AM To: Dawn Ko_epo—erl"� Subject: Order received. Arrives 06/22. Efavormart 3/8" Satin Ribbon... &7 more items [Telp Cenzer Yom ACCOLIM, .......... T 4 WWII 0: �A t A, We re processing V()Ur order. A Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, R44 D -Your Walmart Customer Care Team JUN 1 4 2018 Order number: 4361882-017083 .............................. .................. ....................................I... -......................................................................................................................................... ....................................................... ............................................................... ........................-- .-.................. Ships from Efavormart Arrives between Shipping To i Tue, Jun 19 and Fri, Jun 22 Terese McAninch We'll send an email with tracking info when your order ships. 1235 Central Park Dr E Carmel , IN 46032 Item Qty Total Efavormart 3/8" Satin Ribbon For Gift Package Wrapping, Hair 1 $2.48 Bow Clips &Accessories Making, Crafting, Sewing,Wedding Decoration $2.48 Efavormart 3/8" Satin Ribbon For Gift Package Wrapping, Hair 1 $2.48 Bow Clips &Accessories Making, Crafting, Sewing, Wedding Decoration $2.48 Efavormart 3/8" Satin Ribbon For Gift Package Wrapping, Hair 1 $2.48 Bow Clips &Accessories Making, Crafting, Sewing, Wedding Decoration $2.48 Efavormart 3/8" Satin Ribbon For Gift Package Wrapping, Hair 1 $2.48 Bow Clips &Accessories Making, Crafting, Sewing, Wedding Decoration $2.48 Efavormart 3/8" Satin Ribbon For Gift Package Wrapping, Hair 1 $2.48 Bow Clips &Accessories Making, Crafting, Sewing, Wedding Decoration $2.48 Efavormart 3/8" Satin Ribbon For Gift Package Wrapping, Hair 1 $2.48 Bow Clips &Accessories Making, Crafting, Sewing, Wedding Decoration $2.48 Efavormart 3/8" Satin Ribbon For Gift Package Wrapping, Hair 1 $2.48 Bow Clips &Accessories Making, Crafting, Sewing, Wedding Decoration $2.48 Efavormart 3/8" Satin Ribbon For Gift Package Wrapping, Hair 1 $2.48 Bow Clips &Accessories Making, Crafting, Sewing, Wedding Decoration $2.48 Items may arrive in multiple boxes on different days. 2 Order summary Order subtotal: $19.84 Walmart shipping: FREE Efavormart shipping: $4.95 Order total: ....... ....... __.... .............___ ........ _ ................ . ... ._._. ....... ----._......................... Billing information Billing address Payment method(s) Dawn Koeper 1/ISA-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. 3 J V1�1�1�1h(0.141rV f -272�'Easfi 1�16ti .S:t -Carmel., IN. 46033. 06/19/2018:�12:.49i?M T/N.i .1432768. : . . : . . . . . . CASHIER: Leah STATION; BOXO5. 1-1conomy. Incredi.ble- 8.05 2 Economy-Incredible- 8.05'. 3.Eco nomy. Incredible 8.05 4 Economy .Incredible 8:05 5 Economy -Incredible B'.05 Village Park: 6 Economy Incredible 8;05. 2222'--East 146th Stree� Carmel, IN. .46U33 7,Economy. Incredible. 'B.05. t:3.17) :B.a3=1681 : .8 Economy:Incredible. 8.05., px1 �12 4yiO3 TERMINAL.:.705. 9.Econamy.Incredible 8.05 VFM.'T/N 171 32 55 POS. T/N 1.4;32768 10, Economy Incred.ibl CREDIT Manual VISA . . . ww* *****4243 --- --- --- --- ------------ ---------- . �REFUNU �Bp 50 ------ Sign x .. �.'MMIRRIHANT -----= - --- - - --- _ _ )Ce�'r`---� ` denager: .GOPY 'iiia . age.Pa.rN, st 145tf St Car.mel:,.I,d 4 ;33 t t n 50 2222. Ea � , (3i7)- 843=1b81 Jun 1f92�01;818:30 TERMINAL:. 761 . - " UPtA".T%N: "1712313 POS "T/N: 1432384' REDI1 Manual VISA'• . '***********4243'- :AUTH 119183 PURCHASE $404:83. 2222 -East 1�d6th".Scree Carmel JR. 46033_ H `�` ' Opr :.1010 Leah 06/19;.2018".12:36 i MERC P,NT- CQ Y ign x _ Trane :1432768. STATION; Operator: 1001 Mloha'pl �. 70 Economy Incredible 563.:50. Sub Total 563:50. " Total Tax: 0.00 •. Tota 1': 563.50: Change:Due:: 0-,60 . '.V.111age. Park .1.° I, Payments 2222%-East' 146th:Streei. :Cartnel, "IN; 46033 I. f`�"!����. Para 563,50: . . 2222',East 146th Street CREDIT.Card : (31,7)-843-1681 : Carmel ,.IN: 46033 -- - - - -- o --- JulLQ1d; 12:35�;37 T,ERMINAI: 705. Op.r ;100.1.Mi.chae:l 06/l9/2018 1 :39 -p,� : VPI T f N: 1717306" >POS T/N . ":1"4:321,68 " VV 1.� o i tdanual Tran "#. 1432384 STATION:.01 Glve.us -feedback about your experience CREDhT: VISA-' " " Complete a. short- survey for 'a43" Zap Pack: 266..17 chance to.win a $100 Regal gi"fi card? RUTH "i19153 17. Zap Pack .105.23 PURCHASE �563': 0 ,. ` Survey.and sweepstakes-rules at': : ---- -- wwvj.to l ktoregal-,com Sub.Tbta i: ..37.1-.40 / TotaT.Tax.:. "33.43 Your:Survey :Access CodeSjgn .x _ 1� - Total : 404".83 .MERCHANT "C P ��" • . Pa.yments.: �141�061� 1�1 � 6Q0 -014316� :". Change;Uuec 0".00" " Recess code is vtfiid fpr 7 daY"s " ' C T - GRE3Di a.s �.arq 404 8, a • t Dawn Koepper From: USPS:.;Shi-pipgl Services@usps.com Sent: uesday, Nh'99�9, 2018 12:58 PM To: Dawn Koepper Ate: Subject: USPS -Click-N-Ship(R) Payment Confirmation FJUN 2 0 2018 / '; 46.'' / Si n in i Shi in Histo Manage your Mail i Custamer 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 Shipin I fistory. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:4375994.7.6� Transaction Date/Time.06/19/201861:56 AM CDT Transaction Amount:$7.20 Payment Method:VAI A-4243 Priority Mail®2-Day Small Flat Rate Box 9405 8036 9930 0653 7655 47(Sequence Number 1 of 1) Scheduled Delivery Date:06/22/2018 Shipped to: BIOVET LAB. BIOVET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 Learn more about requesting a refund online here. Priority Mail Flat RatTI`� c� Shipping Need help? i Get frau,Priority Search FAQs 1-800-ASK-USPS r Privacy Poll .. usps.com 1 Dawn Koepper From: Amazonrcorn <autacconfirm@amazon.com> Sent: Monday ,June-18;201+8-12':1'2 PM To: Dawn Koepper FAN 1 8 2018 Subject: Your Amazon.com order of"9"x Edible Wild Plants: A.... 20 us nes Your Account Amazon.com `@ Order Confirmation Order#112-6196145-1497860 PO#XX-7069 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Monday, June 25 - Erica Foreman Thursday,June 28 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E .FREE Shipping, CARMEL, IN 46032-4421 United States Cx� f�e �f Omer Details _.... ......... .......... ..... . ........... ......._. .................. .. ........ ......... ...... Order#112-6196145-1497860 Placed on Monday,June 18,2018 9 x Edible Wild Plants:A Folding Pocket Guide to $5.79 Familiar North American Species(A Pocket Naturalist y T X '- Guide) Kavanagh, James,Press, Waterford,Leung, Raymond; Pamphlet -� Sold by Amazon.com Services, Inc. TYS7 Item Subtotal: $52.11 Shipping & Handling: $11.91 Promotion Applied: $15.06 Total Before Tax: 1 Estimated Tax: $0.00 + t Order Total: $48.96 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com _. Customers who bought Edible Wild Plants: A Folding Po.., also bought s JI 1�D0 ; Foraging for Wild Edible Foods: Mushrooms: A Folding Pocket Trees: A folding Pocket Guide A Folding.. Guide to Familiar... to Familiar North— $6.18 orth...$6.38- rime, $6.86 S7.95 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incorning email.Please do not reply to this message. 2 � 1 sConner P-mine Museum. 13400 Allisonville Road Fishers, IN 46038 (317)776-6000 Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation -Gray Contact: Jennifer Gray Balance: $0.00 Total visitors: 47 Due date: 6/19/2018 Visit date: 619/2®;118 / Arrival time: Charges Name Quantity Group Tour-Adult 4 Group Tour-Comp Adult2 �r Group Tour-Youth 201 8 41 JUIv � O Payments Date Payment method Details Amount 6/19/2018 Credit card Visa-4243 $421.00 Balance Total cost: $421.00 rAmau nttpaid $42,1:00m,,,, Balance: $0.00 6%20/2018 At 10-54 AM,,:- Page:1 of 1 Indite`s Tickets 'Victory Field 501 W.Maryland Street Indianapolis,IN 46225 317-532-6782 Confirmation: 1569003 Order Date- - •6120(2 9: 2:31 AM Delivery: Box Office Pick Up($0.00) Terms: Credit Card Seller ID: 1975911 Buyer: Dawn Koepper Carmel Clay Parks&Recreation Total Items sold: 122 Qty Product Price 66 $17 Adult(Box) $594.00 56 Tribe Token-$10 $560.00 Tax $0.00 Shipping, $0.00 Total $$ .00"�� Payment Amount$1154.00 Seq 1 =2o Confirmation: 1569003 Amount: $1154.00 CCNum: XXXX-XXXX-XXXX-4243 Card Type: Visa Authcode: 8002241826493526:NYZX: Seq: 1 Dawn Koepper No refunds or exchanges without receipt Thank You and Let's Go Indians!! Shop also at www.Indylndians.com/shop II IIII IIIIIIIIIIIIIIIIIIIIII r Lynn Russell From: Mark Records <noreply+90718f60b9b3c196 a�f..ormstaok;coml> Sent: WedU dnesda_y e20;2018 2:02 PM To: Lynn Russell Subject: IndyS'R P Job Receipt Dear Carmel Clay Parks &Recreation: Thank you for Posting a Job on IndySHRM's website! Payment Method: Visa Totat ountl"99 m � �- IndySHRM appreciates your continued support! Thank you J��I� 1 2018 PY: i 1 f , Dawn Koepper From: almarf.com �eMw almart.com> Sent: Monday�une 1 11:23 AM To: Dawn oIer Subject: Order processing. Sterilite 18 Gal Tote Box,... &2 more items IIeIp Ceritcr Your Account Got Ito vou, ro We re v*vocessng rde`t 1 S G F f L Hello Dawn, Thank you! We're working on your order now—track status in your account. For pickup items: Some items may be ready later today (or tomorrow if you placed your order after 6 p.m.) and the rest are estimated to be ready Jun 21 after 6 p.m. Please don't head to the store yet —we'll email you when they're ready. Add your mobile number for text alerts. Sincerely, -Your Walmart Customer Care Team Order number: 4401884-322826 ..... ...... ............... ..................... ........ ........................ .. ............. . Ships from Walmart Arrives by Shipping To `4 Wed, Jun 20 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 1000 Stickers: Animals (Other) 1 $5.59 $5.59 Items may arrive in multiple boxes on different days. Pickup Estimated ready on Pick up at Pickup person Thu, Jun 21 after 6 p.m Walmart Nikki Agnew We'll contact you again when your order is ready for Supercenter Add or Edit pickup. 2001 E 151 st St Mobile number: Check order status Carmel, IN 46033 Not Entered Add or Edit Item Qty Total Sterilite 18 Gal Tote Box, Steel (Available in Case of 8 or Single 1 $38.05 Unit) $41.05 $38.05 ......................._..............._.-........................................................................................................._....-..__.-...........................................................................................................................................................................................................................................................................................................- .................................... Pickup Estimated ready time Pick up at Pickup person Later today Walmart Nikki Agnew We'll contact you again when your order is ready for Supercenter Add or Edit 2 pickup.p• 2001E 151st St Mobile number: Check order status Carmel , IN 46033 Not Entered Add or Edit Item Qty Total Create Basics 18 Bottle Tie Dye Party Tub 1 $11.52 $11.52 New! Store pickup Use the Walmart app to let us know you've arrived at the store, and we'll start getting your order ready. Learn how it works Don't have the Walmart app? Get it now. App Store .........._..._.........................._..........................................................................................................................._.........................................................................................................._.................................................................................................................................._....................._................_... Order summary Order subtotal: $58.16 Pickup discount: -$3.00 Pickup: FREE Order total: $ 0 Billing information 3 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. 1&bile V rp f 0 8 Walmart protects your security and privacy.We will never ask f'or personal infrorm..ation(such as pass. orris or credit card numhers)in an email neax-siettcr.if you receive such a,request,please dig not respond to the email.Learn more.See our Privacy Policy. Visit our Help Center if you have any questions.Please do not reply to this email.'This rWtilbOX is un31),01 1tored. <.;2018 Walmart[tic,All rights reserved. 4 P 5 iissot i cat Room 1411 Folio# Cashier# : 3806 323 EAST WACKER DRIVE, Page# 1 of 2 CHICAGO,IL 60601 Tel:312 565 0565 Fax:312 565 0540 Group Name SHRM 2018 Annual Conference and Expo www.swissotelchicago.com �p "ID jq Society For Human Resource Management 2018 Ms Lindsay Labas Arrival 06-17-18 `�i�!'J United States Departure 06-20-18 RY. "� . ...... Date Description06-17-18 Deposit Transferred at C/I 327.55 06-17-18 Room Charge 279.00 06-17-18 State Room Tax 11.9% 33.20 06-17-18 City Room Tax 4.5% 12.56 06-17-18 County Room Tax 2.79 06-18-18 Room Charge 279.00 06-18-18 State Room Tax 11.9% 33.20 06-18-18 City Room Tax 4.5% 12.56 06-18-18 County Room Tax 2.79 06-19-18 Room Charge 279.00 06-19-18 State Room Tax 11.9% 33.20 06-19-18 City Room Tax 4.5% 12.56 06-19-18 County Room Tax 2.79 06-20-18 Visa 655.10 Swi-ssotel C,HTCAGO Room 1411 Folio# Cashier# 3806 323 EAST WACKER DRIVE, Page# 2 of 2 CHICAGO,IL 60601 Tel:312 565 0565 Fax:312 565 0540 Group Name SHRM 2018 Annual Conference and Expo www.svvissotelchicago.com Society For Human Resource Management Ms Lindsay Labas Arrival 06-17-18 United States Departure 06-20-18 Date DescriptionAdditional XXXXXXXXXXXX4243 Total 982.65 982.65 Balance Due 0.00 TAX Summary Room 145.65 F&B 0.00 Other 0.00 Total 145.65 Express Check-out: If your invoice is correct, kindly drop your room keys in the drop boxes located in the Lobby and Garage Dawn Koepper From: Amazon com<auto-confirm@amazon.com> Sent: Wednesday�,June20;201.8-8:-40-AM To: Dawn Koepper - Subject: Your Amazon.com order of"HD Video Projector, HTLL...". amazonbusiness ? Your Account Amazon.com 4 Order Confirmation Order#112-2327468-9018662 JUN 2 0 2018 PO#XX-7084 By:. Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Tuesday,:June 26 - Cyndi Canada Friday, June 29 CARMEL'CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E FREE CARMEL, IN 46032-4421 Aping United States Qrde��ael'a�Il� ..p Order Details ....... . ............ ..... . .._ _...................................... ........ . .......__ ................................... ..........._.................._..... ..................................... _... Order#112-2327468-9018662 Placed on Wednesday;June 20, 2018 HD Video Projector, HTLL Home Theater Projector With $184.95 1280x800 Native Resolution, Upgraded LED Projector with 40%+ Lumens, Support HDMI,VGA,AV, USB Input from Smartphone, Laptop, PC, DVD Player etc Electronics Sold by Fastle LLC Condition: New Item Subtotal: $184.95 Shipping & Handling: $10.77 i Promotion Applied: -$10.77 Total Before Tax: $184.95 Estimated Tax: $0.00 Order Total: $184%95 IMF— 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 HD Video Projector, HTLL Home Th... also bought Projector, GooDee Video Travel Adapter; International Amazon.com Gift Card in a Projector 200" LCD Home... Universal Power... Greeting Card $194.99 ;rri, t $13.99 fsr ¢ne $10.00-$2,000.00 Apyi n The payment for your invoice is processed by Arnazon 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 lawns of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: Lynn Russell Sent: Friday, Juni2�2018.1 :v13 AM To: Dawn Koepper Subject: FWS SHRM MembershipCo�i'rmation Dawn, Here you go! Thank you, Lynn Russell HR Director Caf'mcl o0ay PO kS ROCVQis 1 N .4 P", Cy Administration Office 1411 E. 116th Street Carmel, IN 46032 P 317.573.4019 F 317.571.4136 LRussell@carmelclayparks.com www.carmelclayparks.com The Human Resources team is normally available Monday-Thursday 9am-4pm and Friday 9am-3pm. We accommodate walk-ins whenever possible,but we encourage you to make an appointment to ensure someone will be available to assist you. From:shrm@shrm.org [mailto:shrm@shrm.org] Sent: Friday,June 22, 2018 11:13 AM To: Lynn Russell Subject:SHRM Membership Confirmation MEMBERSHIP SCOETYFOR HU CONFIRMATION RES k MANAG S"ut z�T CONGRATULATIONS! 1 This confirms that your membership in the Society for Human Resource Management has once again been activated. Welcome back! Efl See Your Benefits Complete Your Profile Print Your Membership Print Your Membership Card Certificate Please use your e-mail username and your established password to access your membership online. If you haven't already created a username (your e-mail address) and password online, you can use your 8-digit member ID#(username) and last name (password) to log in and then create your new your log in credentials. Your payment was processed;foWthe following order: Product Code .Description Price PRO SHRM Professional Membership 20-Jun-2018 to30-Jun-20`19 $189:00. Grand Motal;$.18.9:O. t CONTACT US .SHRM U.S. SHRM India Phone= Phone 1.800.283:7476 1:800.103.2198` option 3(US'only) +1.703.548:3440 - option 3(International) Hours Hours Monday --Friday Monday -Friday 8am'8 pm;ET 9 am-5 pm IT 2 Dawn Koepper From: ,USPS=Srhipping_Services@usps.com Sent: Friday June 22,2018 T29%AM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation SPA Si n in I Slaii�r�in Hit I anal" r ksr email I Customer Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Sh,p nc F is`aro•. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:437846818 Transaction Date/Time•-06/22/201.8 06:24 AM CDT Transaction Am t$9:85 Payment Method:VISA-4243 Priority Mail@ 1-Day 9405 8036 9930 0655 2386 36(Sequence Number 1 of 1) Scheduled Delivery Date:06/26/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat, Rat6 hi pin Need help? +:f fre.Priority rA-W -"�",Li pli : SearchEAQs 1-800-ASK-USPS tea ,. P1"ivar� Poiic E ............. ............. ::........................... cis s.ccrn 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: An!az 5n com<auto-confirm@amazon.com> Sent: Mo,day, une 25;201-8-8;.•6 AM To: Dawn Koee,per Subject: Your Amazon.com order of"Rivet Modern Geometric..." and 5 more items. amazonbusiness I Your Account Amazon.corn Order Confirmation Order#112-6593596-6660255 Order#112-9540705-1553058 JUN 2 5 2018 Order#112-2542039-2675410 BY: J ................... UN 51596 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 3 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. Order Details Order#112-6593596-6660255 Placed on Monday,June 25, 2018 Your estimated delivery date is: Your order will be sent to: Friday,'June 29 - " Lindsay Labas Tuesday, July 3 CARMEL CLAY PARKS & Your shipping speed: RECREATION .Standard Shi in 1235 CENTRAL PARK DR E PP -9 CARMEL, IN 46032-4421 taI "� United States r ,, Peach Tree Set of 3 Floating Cube Wall Shelves,White $23.99 Kitchen 34, Sold by Peachtree Press Inc a Condition: New Item Subtotal: $23.99 1 Shipping & Handling: $0.00 Total Before Tax: $23.99 Estimated Tax The payment details of your4ran6acti6n can be found on t e order invoice. Order#112-9540705-1553058 Placed on Monday,June 25, 2018 WL Your estimated delivery date is: Your Girder will be sent to: Monday, July 2 Lindsay Labas - Friday, July 6 CARMEL CLAY PARKS & Your shippingspeed RECREATIONd: 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 I6eta¢fs United States Rivet Modern Geometric Triangle Wool Rug, 8'x 10', Blue $299.00 *� Ivory Kitchen =as Sold by,Arriazon.com Services, Inc. 2 x WELLAND Simons Floating Wall Shelf Ledge $27.99 Shelves, 36-Inch,White Kitchen Sold by WELLAND Condition: New DNVEN 24"w X 16"h 3D Full Colour High Definition $8.99 Autumn Feel Road in Forests Nature Forests Scenery m a False Faux Window Fra Window Mural Vinyl Bedroom 3 �z [�. fi�Ea.. Living Room Playroom Wall Decals Kitchen Sold by Driven Condition: New Item Subtotal: $363.97 Shipping & Handling: $19.34 Promotion Applied: -$19.34 Total Before Tax: $363.97 Estimated Tax: $0.00 Order Total:: - $363.97 .a 2 ` The payment details of your transaction can be found on the order invoice. Order#112-2542039-2675410 Placed on Monday,June 25,2018 Your estimated delivery date is: Your order will be sent to: Friday,June 29 Lindsay Labas Tuesday, July 3 CARMEL CLAY PARKS & Your shipping speed: RECREATION Standard Shipping1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Rug Pad USA, RugPro,8x10-Feet Ultra Low Profile, Non- $99.95 ' Slip Area Rug Pads m _ Kitchen Sold by Rug Pad USA ` -` Condition: New Item Subtotal: $99.95 Shipping & Handling: $0.00 Total Before Tax: $99.95 Estimated Tax: dOrder Total: $99:95 • 0 The payment details of your transaction can be found on the or 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 Continue shopping for items like these rN 4 O-Cedar Duai-Action Microfiber O-Cedar Dual-Action Microfiber O-Cedar Dual Action Microfiber Flip Mop with... Sweeper Dust Mop Flip Map... $22.99 sr ear a $18.99 3 Dawn Koepper From: O-Wal T:<hel walmart.com> Sent:. Mondayj#-S-00=25;''201`812:34 PM To: . : Dawn Koepper Subject: - . Order-received.:McCormick Color From Nature;..._&38.more.items - r Your Account .Help Center Got 'lat.1 We're processing your order 2 Holb Dawn; Thanks:for.shopping with-us.We're'processing your order now aril.we'll.email you again when-there are status'updates. You can also track the status via-your account. Sincerely; . _Your WalmartCusfomer.:Care Team O.rder.number: 4471888=107171 Ship.S from Walmart Arrives by Shipping To. 1 Wed; Jun-27 Erica Foreman We'll send an email with tracking info when,your.order ships. 1235.Central.Park:.Dr E':: Carmel—mel,.IN 46032 ftem Qty Total. Glad Food Storage Containers.-.Mini.Round Containers -4;oz-8 .' .6 . . $15.42 Containers $2:57 Great Value Corn Starch, 16 oz 10; 114.80- $1.-48: . 1-4:.80-$1:48: . Norpro,Wax Paper,Square, S250 Sheets 2 $9.68: - $4.84 Items:may.arrive in multiple boxes on different days. Ships from Walmarf Arrives by Shipping:To . Wed, Jun- Erica:foreman Wb'll:send an email with:tracking info when your,order.sliips. 1235 Central;Park Dr:E Carmel , 1NA6032 Item Qty . Total: -McCormick,Color From Nature; 0.51 oz,' = 4 =$27;92: $6.98 3M COMPANY 9005 5PK Assorted.Alumin.um Oxide Sandpaper 5 : $14.85 $2;97 Great Value Aluminum Foil, 180.sq ft 2. - $13.96: $6.98. . Barbasol Original Thick& Rich Shaving Cream for Men, 10.oz:, 6 $8.88- $1.48 . . Majestic Chef Natural Cooking Twine,Ball:200' 100%o cotton 4 . - '$7.16 $1.79 Z :. Great Value,Basket Coffee.Filters,.8=1'2 Cup,200:Count -2. $2:56. - Items may ardve:in'multiple boxes on different days. ShipSfrom -Walmart - Arrives by - Shipping:To - . Fri; Jun 29 Erica Foreman -We'll=send:an email tracking-info when yourorder ships.' 1235 CentraLPark'Dr:E Carmel ;IN 46.032 Item Qty Total Discovery Prism.. $14.39 Items may arrive in multiple.boxes on different days. Order summary Order subtotal: . . $129.62 Wal-mart shipping: FREE . Order total: $129.62 Billing: information 3 ' - Billing address Payment method(s). . Dawn'Koe.pper VISA_4243 3495W. 126th Street. . Carmel, IN 4.6.032:: 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 Requesf 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 Wal art-or Marketplace item.in.your account: . For more information visit.our.returns heir page. - • Credit cards aren't.charged:unti1.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 authorizationhold: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 4