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328417 08/08/18
(9, CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECKAMOUNT: $****10,540.84* CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 328417 ST.LOUIS MO 63179-0408 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 71.54 TELEPHONE LINE CHARGE 1125 4346000 121.88 CLASSIFIED ADVERTISIN CITY OF CARMEL, INDIANA VENDOR: 371208 '® ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* .,, ,• CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 328416 9M„tON r vv 0 0 I D D CHECK DATE: 08/08/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7.90 GENERAL PROGRAM SUPPL 1081 4341991 75.00 MARKETING & PROMOTION 1081 4343000 424.63 TRAVEL FEES & EXPENSE 1081 4346000 411.68 CLASSIFIED ADVERTISIN 1081 4357004 406.98 EXTERNAL INSTRUCT FEE 1082 4239039 516.62 GENERAL PROGRAM SUPPL 1082 4343007 3,611.10 FIELD TRIPS 1091 4341991 564.47 MARKETING & PROMOTION 1091 4343000 1,353.25 TRAVEL FEES & EXPENSE 1091 4344000 172.05 TELEPHONE LINE CHARGE 1091 4346000 420.22 CLASSIFIED ADVERTISIN 1091 4355200 250.00 SUBSCRIPTIONS 1091 4357004 821.00 EXTERNAL INSTRUCT FEE 1092 4239039 193.80 GENERAL PROGRAM SUPPL 1092 4239045 267.40 RETAIL GOODS 1093 4235000 89.98 BUILDING MATERIAL 1093 4350000 14.50 EQUIPMENT REPAIRS & M 1096 4239039 64.17. GENERAL PROGRAM SUPPL 110 4344000 43.14 TELEPHONE LINE CHARGE 1125 4230200 363.97 4798510056718170 1125 4238000 275.56 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER- CITY OUCHER. CI TY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed. 20 ' whom,rates per day,number of hours,rate per hour..number of units,price per unit,etc. Cardrnember Service. Payee P.O. Box.790408 St. Louis, MO,63179-0408 . In Sum of$ .'Purchase Order# 371208 : Cardmember•Service Terms II, TOTrAL OF P.O.Box 790408. : Date Due 540 8, FOUR PAGES St.Louis,MO. 63179-0408 ON ACCOUNT OF APPROPRIATION FOR- 101 General F 108 ESE/109 MCC/110 Park Facilities -- -- PO#or Invoice Description INVOICE NO... ACCT#/TITLE AMOUNT Dept#- Invoice.Dat6 Number (or note attached.invoice(s)or bill(s)) PO# Amount 1125 47se510056718170, :4230200 : $ 363.97 Board Members 7/27/18 : 47985100567173170:Office Supplies $ 363.97 1125 4798510056718170 4238000: .$ 275.56 . 7/27/18 4798510056718170 Small Tools $ 275.56 . 1125 47985100567i8176 4346000 $. 121.88'. I hereby certify that the attached invoice(s),or 7/27/18 4798510056718170 Classified Ads $. 121:88 1125 4798510056718i7o 4344000. $ 71.54: bill(s)is(are)true and correct and:that the: 7/27/18 4198510056718170 Telephone.Charges $ 71.54 110 . 4798510056718170 " 4344000 $ 43.14 materials or services itemized thereon for 7/27/18 4798510056718170 Telephone Charges. $ 43.14 1082-11` 4798510056718170 4343007 1 995.00 which charge is made were ordered and 7/27/18 4798510056718170 Field Trip $ 995.00 1082-12 4798510056718170 4343007. $ 1,091.00 received except 7/27/18. 479851005671.8170 Field.Trip. $ .1,091.00 1082-13 .4798510056718170 4343007. $ 406.00 7/27/18 4798510056718170 Field Trip $ 406.00 TOTAL FROM.PAGE#2 $ 2,961.9.1Total from Page.2 $ 2,961.91 TOTAL FROM PAGE#3 :$ 4;166.67 Total from Page 3: $ 4,166.67 TOTAL FROM PAGE#.4 $ 44.17 Total from Page 4 $ 44.17 $.. 10,540.84 Total $ 10;540.84 July.31,2018.. hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and.I have audited same in accordance with 1C.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 properlyAcimized must show;kind of service,'where performed,dates service rendered,,by Vendor# 371208 Allowed. '20 whom,.rates per day,number of hour's,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 Calrdmembw Service Terms PAGE 2-OF 4 nate Due P.O Box 790408 - St.Louis,MO. 63179-0408: • ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC/110 Park Facilities PO#or Invoice Description INVOICENO.. ACCT#frITLE AMOUNT Dept# MInvoice-Date - Number (or note attached.invoice(s)or bill(s)) PO# Amount 1082-14. 4798510056718170. .4343007 : :$ 695.35 Board Members 7/27/18 4798510056718170 Field'Trip $ 695.35 1082-4: 4798510056718170 4343007: .$ 433.00, 7/27/18 4798510056718170 Field Trip $ 433.00 1081-7 a7saslooss7ialio 4239039 $. 7:90 f hereby certify that the attached invoice(s),or, 7/27/18- 4798510056718170 General Program'Supplies $ 790 1081-99 .479e51oo56716176 . 4341991: $. . 75.00 bill(s)is(are)true and correct and,that the .7/27/18 4798510056718170 Marketing 8,;Promotions $. -75.00 1081-99 47913510056718170 - .4343000 $ 424.63 materials or services itemized thereon for 7/27/18 4798510056718170 Travel Expenses $ 424.63 1081-99 4798510056718110 4346000 $ " 411.68 which charge is made were ordered and 7/27/18 4798516056718170.Classified Ads $ 411.68 1081-99. . 479e51005071e170- .4357004. $ 406.98 received except 7/27/18. 4798510056718170 External.Instruct Fees $ 406.98 1082-4_ 4798510056718170 4239039:T$ 137.29 7/27/18 4798510056718170 General Program Supplies $ 137.29 1082-5 a7seslooss71ei7o 4239039 '$. ' -115.47 7/27/18 4798510056718170 General Program Supplies $ 115.47 1082-14 4798510056719170 :4343007: :$ (9.26)' 7/27/18 4798510056718170 Field Trip $ (9.25)- 1082-15 4798510056718170 '.4239039. $ .263.86 7/27/18 : 4798510056718170 General Program Supplies. $ .263.86 : . $ .2,961.91. . . Total - $ 2,961.91 :July-31,2018 hereby certify that the attached lnvoice(s),'or bill(s)is(are)true and correct and l have audited same in'accordance with IC 5-11-10-1.6' Cost distribution ledger classification if claim paid motor vehicle highway fund ." Signature.. 20 Accounts Payable Coordinator. . Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 3 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC/110 Park Facilities PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 479851005671817o 4343000 $ 1,353.25 Board Members 7/27/18 4798510056718170 Travel Expenses $ 1,353.25 1091 479851005671817o 4341991 $ 564.47 7/27/18 4798510056718170 Marketing&Promo $ 564.47 1091 479851005671817o 4344000 $ 172.05 1 hereby certify that the attached invoice(s),or 7/27/18 4798510056718170 Telephone Charges $ 172.05 1091 479851005671817o 4346000 $ 420.22 bill(s)is(are)true and correct and that the 7/27/18 4798510056718170 Classified Ad $ 420.22 1091 4798510056718170 4355200 $ 250.00 materials or services itemized thereon for 7/27/18 4798510056718170 Subscriptions $ 250.00 1091 479851005671817o 4357004 $ 821.00 which charge is made were ordered and 7/27/18 4798510056718170 External Instruct Fees $ 821.00 1092 479851005671817o 4239039 $ 193.80 received except 7/27/18 4798510056718170 General Program Supplies $ 193.80 1092 4798510056718170 4239045 $ 267.40 7/27/18 4798510056718170 Retail Goods $ 267.40 1093 4798510056718170 4235000 $ 89.98 7/27/18 4798510056718170 Building Materials $ 89.98 1093 4798510056718170 4350000 $ 14.50 7/27/18 4798510056718170 Equipment Repairs&Maint $ 14.50 1096-10 4798510056718170 4239039 $ 20.00 7/27/18 4798510056718170 General Program Supplies $ 20.00 $ 4,166.67 Total $ 4,166.67 July 31,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St.Louis, MO 63179-0408 In Sum of$ Purchase order# 371208 Cardmember Service Terms PAGE 4 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC/110 Park Facilities PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-40 479851005671817o 4239039 $ 24.18 Board Members 7/27/18 4798510056718170 General Program Supplies $ 24.18 1096-41 479651005671817o 4239039 $ 19.99 7/27/18 4798510056718170 General Program Supplies $ 19.99 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 44.17 Total $ 44.17 July 31,2018 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 RECEIVED JUL 302018 United Fidelity Bank FSB BY: Judy 2018 Statement _ Page 1 of 5 _ Open Date: 06/28/2018 G osos g ate: 07/27/201.8r ;Account:.4798-5100-5671-817U Visa®Community Card Cardmember Service 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) sus 30 ELN 8 17 � IN �etl,5 { . Activity Summary I�I%ETtn'kunia�/tltrt duei,� Ott `J Previous Balance + $6,074.99 PMIt'. .� .It.......... ... .... ...__...._-..............._.........._.........._..._.._......_.. Other Credits - $9.25cR Reward Points Purchases + $10,550.09 Earned This Statement 12,281 Balance Transfers $0.00 Reward Center Balance 209,193 Advances $0.00 as of 07/26/2018 Other Debits + $1,740.81 For details,see your rewards summary Fees Charged $0.00 Interest Charged $0.00 New Balance = $10,540.84 Past Due $0.00 Minimum Payment Due $5,271.00 Credit Line $30,000.00 Available Credit $19,459.16 Das in Billing Period 30 rzz7,--7l Mail payment coupon Pay online at f Pay by phone Payment Options: with a check �� myaccountaccess.com C 1-866-552-8855 What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ►Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.To the extent credit insurance charges,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 July 2818 Statement 06/2812018 07/2712018 Page 2of5 CARMEL CLAY PARKS (CPN OU18512G3) Camdmnemnbmr Senn[om 1'888-552-8855 Rewards Center Activity as of 07/26/2018 Rewards Center Activity* 0 Rewards Center Balance 209,1]931 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned onNet Purchases 12.281 74.918 1 Total Earned 12,281 74,9181 For rewards program inquiries d redemptions, coU1-888-228'B884from8:OOmmto1O:OOpm (CST) Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24hours aday, 7days aweek. Paying Interest:You have o24ho30day interest-free pedodfor 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 onthe front ofyour monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except aoprovided inany Offer Materials. Those transactions are subject bointerest from the date they post tothe Account until the date they are paid in full. IMPORTANT INFORMATION ABOUT YOUR ACCOUNT TERMS. Please read this notice and keep with your records. Effective January 15,2018,the 11 th sentence of the"INTEREST CHARGE; Method of Computing Balance Subject to Interest Rate"section of your Cardmember Agreement is clarified to read as follows: To the extent credit insurance charges, overlimit fees,Annual Fees, and/or Travel Membership Fees may be applied to yourAccount, such charges and/or fees are not included |nthe ADB calculation for Purchases until the first day ofthe billing | following the date the credit insurance charges, ovmdimitfees,Annual Fees and/or Travel Membership Fees(as applicable)are charged to the Account. Post Trane Date Date Raf# Transaction Description Amount Notation 07/13 07/12 5242 Amazon.com AW1ZN.COM/B|LLVVA $193.80 07/16 07/13 OT/13 3741 /QT°BUSPHONE PMT 800-324-8622 TX *172.05 -------- O7/18 07/17 5595 UGPS.CDK8CL|CKNGH|P 800-344-7779 DC $7.90 -------- O7/18 07/17 3959 ATT°BUGPHONE PMT 800-324-8622 TX $43.14 07/20 07/18 O7/18 O070 ATHLETIC BUSINESS MED|0O8-249'O188VV| $821.00 -------- O7/25 07/24 1880 ATT°8USPHONE PMT 800-324-8622 TX *71.54 -------- Total for Account 479WS100 5671W204 $1.309.43 Continued on Next Page ��� United Fidelity Bank FSB July 2018 Statement 06/28/2018-07/27/2018 Page 3 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 ,..s...:.,.Fz......v:.., ..x•`'�i :+,+•+,rh4:r. 4": - ..v.. .:v ..v<. :<•v a,4 r.4s,�i< v F. 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Post Trans Date Date Ref# Transaction Description Amount Notation ::r... 07/18 07/13 0681 REGAL CINEMAS VILLAGE CARMEL IN $9.25CR MERCHANDISE/SERVICE RETURN :...::.....Purhases.and::Cher.;�:eb..ts.: 06/28 06/27 9072 INDEED 203-564-2400 CT $500.10 06/28 06/28 2823 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $363.97 06/29 06/29 6573 CONNER PRAIRIE BOX OFF 317-214-4731 IN $433.00 06/29 06/29 8833 CONNER PRAIRIE BOX OFF 317-214-4731 IN $406.00 06/29 4233 REV PROV CRDT-VIR ATL $1,740.81 DEBIT ADJUSTMENT 07/02 06/30 3630 FACEBK WAALLEAGA2 650-5434800 CA $202.65 07/02 06/30 3724 FACEBK 413ALLEAGA2 650-5434800 CA $6.95 07/02 07/01 7183 INDEED 203-564-2400 CT $411.68 07/02 07/01 6268 INDEED 203-564-2400 CT $42.00 07/02 06/29 2717 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 07/03 07/01 0203 Smartwaiver 541-316-8530 OR $250.00 07/05 07/02 3556 GRAND HYATT SAN DIEGO SAN DIEGO CA - $1,353.25 07/05 07/03 9516 USPS.COM CLICKNSHIP 800-344-7779 DC $7.25 07/05 07/03 2676 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA },' rl,$1' 11 07/05 07/03 4920 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $2989 07/10 07/09 8253 CREATIVE WORKS CONFERE 9018810866 TN $406.98 07/10 07/09 3187 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $89.98 07/10 07/09 4786 GOOGLE*ADWS7986395968 cc@google.com CA $299.87 07/10 07/10 3901 CONNER PRAIRIE BOX OFF 317-214-4731 IN $1,091.00 07/11 07/10 0568 EXPEDIA 7365127149346 EXPEDIA.COM WA ;_�'_� $353 07/11 07/11 7078 Amazon.com AMZN.COM/BILL WA $267.40 07/12 07/10 9451 DELTA AIR0067162252587 BELLEVUE WA i 106.80 WEBSTER/BRAD 10/03/18 v INDIANAPOLIS TO ATLANTA ATLANTA TO MEMPHIS TEN 07/12 07/10 9469 DELTA AIR0067162256275 BELLEVUE WA WEBSTER/BRAD 10/07/18 MEMPHIS TEN TO ATLANTA ATLANTA TO INDIANAPOLIS 07/13 07/12 0142 REGAL CINEMAS VILLAGE CARMEL IN $695.35 07/13 07/12 7796 WAITLIST ME, INC. 888-768-8169 CA $19.99 07/13 07/13 2515 CONNER PRAIRIE BOX OFF 317-214-4731 IN $995.00 07/16 07/14 0260 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 07/16 07/13 1474 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $53.91 07/16 07/13 2596 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $275.56 Continued on Next Page United Fidelity Bank FSB Jwhr20111 Statement 08/28/2018-07/27/2018 Page 4of5 CARMEL CLAY PARKS (CPN OO1G512Q3) �emdmmmmn�wr�e���oe �� 1-888-552-8855 Post Trans Date Date Ref# Transaction Description Amount Notation 07/18 07/17 5323 ROCKY MOUNTAIN SUNSCRE3O3'94OSB03 CO $263.86 07/19 07/18 O7/1D 3689 AMAZON MKTPLACEPMTS VVVVVVVV.AK8/QON.COVWA s3280 07/26 07/25 O7Q5 5101 AMAZON KUKTPLACEPMTS VVVVVVVV.AK4/QI]N.COVVA *58.00 -------- 07/28 07/25 2277 AMAZON MKTPLACEPMTS AKYZN.COW1/B|LLVVA $24.18 -------- O7/27 07/26 4421 UGPG.COK4CL|CKNSH|P 800-344-7779 DC $7.25 -------- O7/27 07/28 1800 VVALW1ART.COK48OU8G8G54S8OO'98G'G54UAR *51.38 --------' Total for Account 47985100 61274243 $10'972.22 Ns i Hsi rill Post Trona Data Date Ref# Transaction Description Amount Notation 07/11 07/06 0129 PAYMENT THANKYOU $7.815.8Ocn -------- Total for Account 4790510O5G7iW170 $7.815'80cR Total Fees Charged in 2018 $0.78 Total Interest Charged in 2018 $0.00 RE Your Annual Percentage Rate(APR)is the annual interest rate on your account. **APRfor current and future transactions. Balance Annual Expires ��res Balance Subject to Interest Percentage with Balance Type By Type Interest Rate Variable Charge Rate Statement "BALANCE TRANSFER $0.00 $ouo vsm $0.00 15.74% ~^PunoxAaso $10.540.84 $0.00 YES $0.00 15.74% °ADvxmose $uoo $0.00 YES $0.00 25.7*Y6 Continued on Next Page ��� United Fidelity Bank FSB July 2018 Statement 06/28/2018-07/27/2018 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 s'F.: L f: :' 44 �' F v.4 4 4�< `F_`' '` k< .k Y'`k<�. `yN �F•4 4 F.4 4. ,.:Ex' F?•< •<fr<Y .4`v.•F�'i;'4 4F L<Ei:'..6a•<.< ka r<:v'4 :<.•::i v:`'h•F.s;i•^r,<r.,v_. r<< • x,4.••. .F�vr +'iF4',vs'i'ittS...•?, K<... s..S s<. i ev ...:44 :<. •:.h<..<<4<x <:<.< r<: <F�E!< <..:�F:.,.< <<s<<:fi.:<'i:: <_r<.<:�.e<.... : :,<.�.<•x<!<<F`4T<<.:..<.<<�sE`'F.'s ...E c:<<._._.:,.......<.. rnx v•:::-r.r.xe< rr:::•-.<<-<-::<::-4< < •- r. �.•.:.v:- 4<. h<xv s <h•<<.44 << , ,4x�v.c. < �4�:< ..'.:.C....,...4.:4',....4..4....x....,..:.0 F..<....v.....v.,<nt;;t,:�,4.,..,..�ti[..,xw Phone O QuestionsMail payment coupon Online P� 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 More out of your card Sign up at "email.myaccountaccess.com" toget exclusive benefit information and special offers ongy available via email. Visit"emaii.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access Click"to enroll"and enter your information Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesda y (`20fi8—;12%39 PM � v To: Dawn Koepper"` Subject: Your Amazon.com order JUL i1 U DY: a, "a-,an >.' �� Your Account Amazon.com Order Confirmation Order#112-6454713-7329839 PO#XX-7184 Dello 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:. Tuesday, July 17 - Carmel Clay Parks & Recreation Friday, July 20 ATTN MATT WHIRLEY 1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States c3rtl�r C��t�� r Order Details Order#112-6454713-7329839 Placed on Wednesday: July 11,20118 B x Conair 1875 Watt Ionic Ceramic Hair Dryer; Black $32.30 Health and Beauty Sold by Amazon.com Services, Inc. Item Subtotal: $193.80 Shipping & Handling: $12.93 Promotion Applied: -$12.93 T taefore:Tax $T93;{SOr ; 1 i Estimated Tax: $0.00 Order Total: $193.80 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 Buy it again 'N 42 z�� F 100pcs Orange Color Soft High WELLAND Simons Roasting Dour I ordon R C U Herbicide 4 Quality Spring... Wall Shelf Ledge... l;12 oz Dotties) $31.00 a ;s $27.99 :> r l $66: 7 7 By placing your order,you agree to Amazon.com's Privary Notice and Conditions of Use.Unless otherwise noted:items sold by Arc}azon.c om 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!ban Amazon.com.it may be subject to state and local sales tax.depending upon the seller's business policies and the: ocalion;;f their operations.Learn more about tax and seller information. This email was seat frorn a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Paula Schlemmer From: AT&T Online Services <att-onIine.services.572380687@emaild1.att-mail.com> Sent: Thursday, July 12, 2018 4:15 PM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business Support ( My AT&T Account WA NEW nfi 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: 5WY7MYW9Q03YTY1 Payment Date: i37J2J�18� Amount: 172OS= Now 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) i Q CARMEL CLAY PARKS&REC Page 1 of 2 1411E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date. Jul 7,2018 AT&T Web Site att.com C' ,- —741 a Invoice Num her 317571413007 ID J U L l Z 2018. Monthly Statement . ........... .... ........... By: Jun 8 - Jul 7, 2018 Bill-At-A-Glance AT&T Benefits Previous Bill 170.26 •Total AT&T Savings 774.16 Payment Received 6-15-Thank You! 170.26CR. Adjustments .00 L Plans and Services Balance .00 Monthly Service-Jul 7 thru Aute 6 Charges for 317 571-4130 Current Charges 172.05 Monthly Charges, 8.22 Bus Local Calling.Unlimited B 29.00 Total Amount Due $1721M Individual Message Business Unlimited Local Usage Calling Name Oisplay Amount Due in Full by Jul 26,2018 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same Billing Suniniary services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 8.22 Plans and Services172.05 Bus Local Calling Unlimited B 29.00 1-877=438-0041 Individual Message Business Repair Service: Unlimited Local Usage A1:-87. 88 -,6 Calling Name Display -nalog e eplione Line Charges MCC Caller Identification Total 109143440TAp5 By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same services purchased separately. Charges for 317571-4132 Monthly Charges 8.22 Bus Local Calling Unlimited B 29.00 Individual Message Business Unlirliifed•Local Usage Calling, .Name.Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 8.22 L New s You Can Use Summary •PREVENT DISCONNECT •LOCALTOLL INFO •LONG DISTANCE INFO •AT&T PRIVACY UPOATE •RATE INCREASE •OPERATOR ASSISTANCE •LOCAL USAGE See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. l Dawn Koepper From: USPS Shipping_Services@usps.com Sent: Tuesdayy��July 17,_@01` 3:20 PM To: Dawn Koepper Subject: USPS - Click-N-Ship(R) Payment Confirmation ._ UG , hir�pintl Ftis..............q j q ge_Ytsiar i?liaiE ( .€ trim r_Serv(ce. USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your a��!frping i I.s c;ra. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-ShipOO Payment Details Acct#: 107440009 Transaction Number:439642455 Transaction Date/Time:07/17/2018 02:18 PM CDT Transaction Amduunt:$ 90w:::' ,. :. Payment Method:VISA-8204 Priority Mail®1-Day 9405 8036 9930 0666 1131 99(Sequence Number 1 of 1) Scheduled Delivery Date: 07/19/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Rates;. Shipping Need help? x 9 7r faa«1 �;} S 8 i;tJi3i)It :k > �Cr^�" ........rft�i" 1-800-ASK-USPS Fri=acv Policy ......J........................... X i3C}i<;f'T;t 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 Paula Schlemmer J From: AT&T Online Services <att-onIine.services.2045254511 @emailff.att-mail.com> Sent: Tuesday, July 17, 2018 8:42 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business Support I My AT&T Account 0 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: 5X37MYW9V01QKH D Payment Date: (l7%•17�h8i t Amount: Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick & easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 -- CARMEL CLAY PARKS&RECREATION Page 1 of 2 &t 1411E116THST Account Number 317 569-0971194 1 CARMEL,IN4606032-7611 BillingOete Ju17,2018 at Web Site att.com Invoice Number 317569097107 Jun 8-Jul 7,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 42.97 Total AT&T Savings 193.54 Payment Received 6-15-Thank You[ 42.97CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Jul7thmAu�6 Monthly Charges 5.85 Current Charges 43.14 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $43.14 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Ju 130,2018 By choosing Bus Local Calling Unlimited B, you are saving$193.54 overthe cost of the same services purchased separately. L Billing Summary Total Monthly Service 34.85 Online:att.co m/m yatt Additions and and Chen�es to Service Service Plans and Services 43.14 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: 1-877-888-5622 Date:Jul 8,2018 Order Number R9035158159 Total of Current Charges 43.14 Effective Jul 3,2018,your Bill reflects an increase of $.12 in your Monthly Service charges.Charges are prorated from Jul 3,2018 thru Jul 6,2018 1.Monthly Service .02 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 1.04 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .43 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 4.52 Taxes Federal at 3% 1.06 State at 7% 2.69 News You Can Use Summary Total Taxes 3.75 Total Plans and Services 43.14 PREVENT DISCONNECT LONG DISTANCE INFO AT&T PRIVACY UPDATE RATE INCREASE OPERATOR ASSISTANCE LOCALUSAGE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. GO GREEN-Enroll in paperless billing. DU E BY: Jul 30,2018 $43.14 LATE:After Jul 30,2018 $44.09 CARMEL CLAY PARKS&RECREATION Billing Date Jul 7,2018 Account Number 317 569-0971 194 1 1411 E111TH ST aw Please include your account number on your check. CARMEL,IN 46032.7611 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194102110020000000000000000000043140000004409 t , - CARMEL CLAY PARKS&RECREATION Page 2 of 2 ���� 1411E116TH60 Account Number 317 569-0971194 1 CARMEL, 46032-7611 BillingDote Jul 7,2018 Invoice Number 317569097107 F_ News You Cali Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$43.14. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. AT&T PRIVACY UPDATE WamerMedia(formerly Time Warner)has joined our family[AT&T companies share information with each other.With our merger, WarnerMedia is now included.This will mean great deals,relevant offers and new ways for our customers to enjoy content from Turner,HBO and Warner Bros.Nothing has changed in the terms and conditions of your business contract,or in your rights and protections under our Privacy Policy.Your privacy comes first,as always.Please read more at attcom/PrivacyUpdate. RATEINCREASE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals),and the Federal Subscriber Line Charge increased on 7/3/2018.Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. OPERATOR ASSISTANCE AT&T will discontinue Spanish and Cantonese Operator Assistance on or after 10/l/2018.Operator Assistance in English will still be provided. For more information,please call the toll free number shown on your bill. LOCALUSAGE Effective September 1,2018,the local usage message rate will increase from 50.85 to 50.98.For questions on this change or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.attcom. 0 2006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: CA#hIdtiB'us ness_Show 20'18<eventconfirmation@xpressreg.net> Sent: Wednesday,duly 1-8 20182:2 To: Terese McAninch-------1 Cc: Paula Schlemmer Subject: Registration Information-Athletic Business Show 2018 THLETl I SINESS NOVEMBER 710, 2018 Now 9deans, Louisiana W.A OHM Om �a= Dear Terese McAninch: PRINT OUT THIS PAGE FOR YOUR RECORDS. IT IS YOUR RECEIPT AND CONFIRMATION. YOU WILL NEED THE QR CODE ON THIS RECEIPT TO ACCESS YOUR BADGE AT THE SHOW. 0 . If you have any trouble viewing the barcode image please click here. t e e Badge Number: 206266 Reg Type: Full Conference Name: Mrs Terese McAninch Organization: Carmel Clay Parks&Recreation Address: 1235 Central Park Drive East Address 2: City: Carmel State/Province: IN Zip/Postal Code: 46032 Country: United States Phone: 3175734034 Cell Phone: Email: tmcaninch@carmelclayparks.com Badge Name Registration Class 206266 Terese McAninch Full Conference 1-(AB)Full-Conference Attendee-$399.00 1-(LSU)Tour-LSU-$49.00 1-(CEU)CEUs-$25.00 1 1-(DT)Drink Ticket-$0.00 1-(FT)First Timers'Reception-$0.00 1-(LT)Lunch Ticket-$0.00 206267 Shauna Lewallen Full Conference 1-(AB)Full-Conference Attendee-$299.00 1-(JCC)Tour-JCC&Oschner Fitness-$49.00 1-(DT)Drink Ticket-$0.00 1-(FT)First Timers'Reception-$0.00 1-(LT)Lunch Ticket-$0.00 Date Payment Type Reference# Amount Paid 7/18/2018 vi XXXXXXXXXXXX8204 $821:00 Thank you for registering. We'll see you in New Orleans! The Athletic Business Show Staff Registration, Hall B Lobby, Ernest N. Morial Convention Center TUESDAY, NOV. 6 4:OOPM-6:OOPM WEDNESDAY, NOV. 7 7:OOAM-6:OOPM THURSDAY, NOV. 8 7:OOAM-6:OOPM FRIDAY, NOV. 9 6:15AM-5:30PM SATURDAY, NOV. 10 7:45AM-12:0013M Exhibit Hall Hours, Halls 1132-C, Ernest N. Morial Convention Center THURSDAY, NOV. 8 12:0013M-5:0013M FRIDAY, NOV. 9 6:30AM-8:OOAM Early-morning workout 12:30PM-4:30PM zv- - arati ;... Click here to make changes to your contact information and view a composite of your badge. w� Reduced Rates at Official Hotels. Official hotels near the show have been specially selected for your stay, provided at exclusive O PEAK discounted rates. By booking in the official housing block you receive the lowest rates available over the show dates. Click here to book in the official hotel block 2 Benefits of booking in the official housing block Book through onPeak to ensure you pay the lowest price and get the best service with reservation protection, flexibility and assistance-before, during and after your stay. Best Rate Pledge ►The lowest room rates available have been negotiated at official hotels. ►Other booking channels are monitored to track down rival rates. ►Rates are lowered when necessary and applied to already-booked rooms. onPeak Contact Info: Book Online Lal (855) 992-3353 gh Email Jam By accepting these terms and conditions,you authorize us to charge your credit card the total amount of the programs you selected. • The Athletic Business Show is a business event. No one will be admitted to the expo without a printed badge. Free expo badges are available for spouses/guests to visit the expo, or attend the keynote. • Children are not allowed in keynotes or seminars. Children are not recommended on the expo floor, but if they do attend the expo, they must be properly badged at the registration desk. • Registration and attendance at, or participation in the Athletic Business Show, constitutes an agreement by the registrant to permit show management's use and distribution of the registrant's image or voice in photographs, videos and other electronic reproductions of such events. • Cancellations: If you need to cancel your paid registration, please submit your request in writing to guestions@abshow.com. You may transfer the registration to another delegate or request a refund. A $25 administrative fee will be deducted from refunds. For cancellations received on or after Oct. 22, 2018, a $100 cancellation fee will apply. 3 Paula Schlemmer From: AT&T Online Services <att-on line.services.597352471@emaildl.att-mail.com> Sent: Monday, July 23, 2018 3:24 PM To: Paula Schlemmer Subject: AT&T online payment confirmation JULe2 x_.2010 . a... __ _ _ _. W. AT&T Small Business { Support ( My AT&T Account 0 �— °z�—y confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0�3�0�8-�- Payment Method: t, es U a Account Number. xxxxxxxxxxxx8204 Confirmation: SC97,MYW9B0375V4 Payment mate: aMy -3y � Amount: Log in and manage your billing and payment information. Thank you, AT&T Business services att.com/smaI[business Contact Us AT&T Support - quick & easy support is available 24/7. r Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 m CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816--030a 159.3*' AT&T CARMEL,IN 46032-3455 Bilking Date° Jul 16;1018 Web Site att.com.: JUL Go�O Invoice Number 317816030807 Monthly Statement Y: ... ... ..... Jun 17 -Jul 16, 2018 Previous Rill 71.34 •Total AT&T Savings 167.54 Payment Received 6-25-Thank You! 71.34CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Jul 16 thru Aug 15 Monthly Charges 11.35 Current Charges 71.54 Bus Local Calling Unlimited 9 55.00. Individual Message Business Total Atflount Due $77:54 Unlimited Local Usage Calling Name'Display Caller Identification Amount Due in Full by Aug 6,2016 By choosing Bus Local Calling Unlimited B, you are saving$167.54 over the cost of the same services purchased separately. Billing Surnmary Total Monthly Service 66.35 Onlihe:att.com/myatt Additions and Changes to Service Plans and Services 71.54 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: 1-877-888-5622 Date:_Jul 17,2018 Order Number 89041594979 Total of Current Charges 71.54 Effective Jul 3,2018,your Bill reflects an increase of $.12 in your Monthly Service charges.Charges are prorated from Jul 3,2018 thru Jul 15,2018 1. Monthly Service .06 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 1.04 IN Universal Service Surcharge .51 IN Utility Receipt Surcharge .80 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 5.13 Total Plans and.Services 71.5.4 •PREVENT DISCONNECT •LONG DISTANCE INFO •AT&T PRIVACY UPDATE •RATE INCREASE •OPERATOR ASSISTANCE •LOCAL USAGE 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 pottion with your check in the enclosedenvelope. GO GREEN-Enroll in paperless billing. kocky Mountain Sunscreen= Checkout Page 1 of 2 Order Summary Orderinformation O 7rd-e-N Number.72941 ( ®rPAW Date 7/16J2018 2:04 PM pQ 11�� StatUs-Payment Received Status Description: Shipping Method:UPS Ground ......... ......... . ............. ..._....._._._..._ _ Customer Information Customer: Dawn Koepper Email: dkoepper@carmelclayparks.com .._.......... Ship To Nicole Agnew Carmel Clay Parks&Recreation 1235 Central Park Drive E Carmel,IN 46032 United States Phone:317-573-4026 Bill To Dawn Koepper Carmel Clay Parks&Recreation 1411 E 116th Street Carmel,IN 46032 United States Phone:317-573-4026 Additional Information Policy Agreement I have read and agree to the Shipping,Return,and Privacy policies. Order comments or specifications.Please share any details to ensure your order is correct How did you hear about Rocky Mountain Sunscreen?(please select one): If other,please share how you found out about RMS: Is your purchase for(please select one): If other,please share what you will be using our product for: We want to hear from you!Please share your RMS stories,experiences,or ideas.Again,thank you for your order.: Product Information . _..... ......_ .. _. ....__ .. .... .. _... ._. ...... . ......... ........ j Product Name I Galion Spray SPF 50 KIDS Sunscreen Mist Refill[no pump or dispenser included] Item Number 35095(ORM-D,Ground ship only--No(APO/FPOJDPO)) ............__. 2... _....... .. ............ . I Quantity Item Price $121.50 ................._... __. _.__ ........_ .......... I Total Price $243.00 SubtotaL•�� $243.00 i Shipping ._. $20.86 _..._ _.. _. . . ._ .._.,._.. , https://www.nnsunscreen.com/checkout.aspx?complete 7/16/2018 Rocky Mountain Sunscreen- Checkout Page 2 of 2 Handling: 1 $0.00 Tax. $0.00 Order $763.86 70WL ;a '. https://www.nnsunscreen.com/checkout.aspx?complete 7/16/2018 Amazon.com- Order 111-4149658-5752264 Page 1 of 1 Cam, azon.Coff Details for Order #111-4149658-5752264 Print this page for your records. Order Placed_J.ulyvi8.;�2018 PO number: XX-7216 Amazon.com order number: 111-4149658-5752264 Order Total: $32.00 Not Yet Shipped Items Ordered Price 1 of: Cuff Links Blanks - 100 (50 pairs) - 10mm Glue Pads $32.00 Sold by: i Craft for Less(seller profile) Condition: New Ships from USII Shipping Address: Monica Haddock CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Items) Subtotal: $32.00 Visa I Last digits: 4243 Shipping & Handling: $5.34 Billing address Free Shipping: -$5.34 Carmel Clay Parks & Recreation Total before tax: $32.00 1411 E 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 ----- United States Grand T�ota�,�l $�32�QO'�y To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates htt s://www.amazon.com/ /css/summ / rint.html/resod aui rint_invoice?ie=UTF8... 7/11'8 018 A gP ' P _ w Dawn Koepper From: Amazon.com <auto confirm@amazon.com> Sent: WednesdJu 25 2018 8'11 AM To: Dawn KoerWF—'—`� Subject: Your Amazon.com order of"2"x RED Thermochromic Pigment 10g and 2 more items. amaZ,�Din _: ',SS Your Account Amazon.com Order Confirmation Order#112-1828611-3006662 PO#XX-`i239 Fella 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, July 31 - Carmel Clay Parks & Recreation Friday, August 3 ATTN AMY BALDAUF Your shipping speed: 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 Pp g United States Ofddr Uedai . Order Details Order#112-1828611-3006662 Placed on Wednesday, July 25;2018 2 x RED Thermochromic Pigment 10g $14.50 Home Sold by GloManiaUSA 4 Condition: New 1 2 x BLUE Thermochromic Pigment 10g $14.50 I iotne W. Sold by GloManiaUSA Condition: New Item Subtotal: $58.00 Shipping & Handling: $5.17 Promotion Applied: -$5.17 Total Before Tax: $58.00 Estimated Tax: $0.00 Order Total: 58..00 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Bargain'recornmendations -low" Back Iron Oxide - Pe 04 - Glo,,r In The Dad, Pigment ELM E S 202469,0? lmer's Synthetic- 1 Pound Powder- 12g - Neutral— Liquid St I ool GIL e... The payment for your invoice is processed by Amazon Payments,Inc.P.0,Box 811 226 Seattle,Washington 98108-11226.If you need mare information,please contact(8666)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless other^rise noted,iterr-,s sold by Amaz.cn.:;am arc:subiec t to'sales tax in select states in accordance.with the applicable la;.,s of that state. if ynur order contains one or more,IMMS from a seller other than Amazon.com.it may be subject to state and local sales tax,.depending upon the seller's to simt ss poiir.,ie s and the icE;at on of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: Amazon.com <auto confirm@amazon.com> Sent: Wednesday July 25 201'8 8_Q7 AM To: Dawn Koepper4- _ - Subject: Your Amazon.com order of"KINGLAKE Waterproof..." and 5 more items. nbu—s Your Account Amazon.com 9-7 Order Confirmation Order#112-8259876-3247410 Order#112-4128724-3653068 PO#XX - Z� Mello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 2 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. Order Details Order#112-8259876-3247410 Placed on Wednesday, July 25,2018 Your estimated delivery date is: Your order will be sent to: Tuesday, July 31 - Erica Foreman Friday, August 3 CARMEL CLAY PARKS & Your shipping speed: RECREATION 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 r €tetart United States KINGLAKE Waterproof Self-adhesive Polyester Labels $13.99 Corrosion Resistance Oil Resistant Sticker Label 1000 PCS Lawn & Patio _ Sold by Kltech Store Condition: New 1 ETA hand2mind Plaster of Paris. 5-Ib $11.95 M isc. Sold by Amazon.com Services, Inc. Hicarer 30 Pack Plastic Hair Headband 10 mm Plain No $8.99 Teeth DIY Hair Bands Plain Headbands for Girl and Woman (Black) Mist. Sold by Gopera Condition: New Item Subtotal: $34.93 Shipping & Handling: $10.59 Promotion Applied: -$10.59 Total Before Tax: $34.93 Estimated Tax: $0;001-_ Order Total: boy`'' _ $34.93 The payment details of your transaction can be found on the order invoice. Order#112-4128724-3653068 Placed on Wednesday: July 25, 2018 Your estimated delivery date is: Your order Will be sent to: Tuesday, July 31 - Erica Foreman Friday, August 3 CARMEL CLAY PARKS & Your shipping speed' RECREATION 1235 CENTRAL PARK DR E Economy Shipping CARMEL, IN 46032-4421 Crd Detatl United States rt.� 3 x Crayola;Washable Window Markers;Art Tools; 8 $8.06 Different Colors; Bright, Bold Colors;Works on All Glass trt�1 Surfaces ,- 3' Toy ✓ ' Sold by Savarnas Beauty Condition: New F Item Subtotal: $24.18 Shipping & Handling: $0.00 Total Before Tax: $24.18 2 Estimated Tax: $0.00 Order Total: The payment details of your transaction can be found on the order invoice. To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recornniended for YOU based on Crayola; Washable Window Markers... Wind w kF- Cravola,Window Markers with Crayo a Window Marker and D-avcla 50...8163 tfifaflab Crvstal Effects Stencil Set, 25 Mini... WTido w Mega f arker's-4iPkg $4.02 $9,08 € K,:` $6,42 lie payment for your invoice is proces=sed by Amazon Payments.lnc.P.O.Box 81226 Seattle:Washington 98108-1226.If you need more Information_pease contact(868)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted.items sold by Amazon.;am are subject to saves tax in select states in accordance:with the applicable las-,vs of that state,if your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. .'his email was sent from a notiflcatian-:3nly adds ss that cannot accent incom,no email.Please do not re.ay to this message. 3 Dawn Koepper From: jIj)SPS Shipping Services@usps.com Sent: Thursday, u1y:26.20'18� :48 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation GL33 a z.'' ..�•• r `iC�lYi_aI1" I a llpi..3 t .'� T2 ??.°kF,^�I$`_e# 1{ j :„S €"t? Y2.r.is;e Cn,IVJE USPS-Click-N-Ship@ Payment Confirmation JUL 2 6 2018 Thanks for shipping with us, DAWN KOEPPER! UY: Additional information regarding your label(s)can be found in your`: ,,pii2c: 1 vi:Lo'._. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:440300733 Transaction Date/Time:07/26/2018 06:47 AM CDT Transaction Amou t:,$>7:25 Payment Method:VISA-4243' Priority Mail®1-Day 9405 8036 9930 0670 0804 94(Sequence Number 1 of 1) Scheduled Delivery Date: 07/27/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority [fail Fiat Rate'"; Shipping Need help? at} tai ,: >ti , l:k; } wc' t �ti,� 1-800-ASK-USPS r>. cam 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 s Dawn Koepper From: alma com-,help@wamart.com> Sent: Tuesdayl ;V202 PM To: Dawn Koepperf Subject: Order received. Zenware Silicone Extra... & 7 more items 1l fE;Ccr3?e� Your Ai:C'i ark o LI ,i► ' a Dello 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 ' JUL 242018 �� •, ...... ............... Order number: 4761865-981746 D Ships from Walmart Arrives by Shipping To Thu, Jul 26 Hfionicahaddock We'll send an email with tracking info when your order ships, 1235 Central Park Dr E Carmel , IN 46032 Item Qty Total Mainstays Memory Foam Standard Contour Pillow 3 $30.90 $10.30 Milliard 100% Pure Food Grade Citric Acid - Non-GMO 51b. 1 $14.99 $14.99 Mainstays 4" x 6" Clear Bent L Frame, Set of 12 1 $7.03 $7.03 Items may arrive in multiple boxes on different days. ......... ........ _....._. ........ ......... Ships from Fire Sale Merchant Arrives between Shipping To Fri, Jul 27 and Wed, Aug I Monica Haddock We'll send an email with tracking info when your order ships. 1235 Central Park Dr E. Carmel , IN 46032 Item Qty Total Zenware Silicone Extra Large 2 Inch 12 Ice Cubes Tray Mold 4 $31.96 $7.99 Items may arrive in multiple boxes on different days. Ships from Stuff4Crafts Arrives between Shipping To i r Mon, Jul 30 and Thu, .Aug 2 Monica Haddock We'll send an email with tracking info when your order ships. 1235 Central Park Dr E Carmel ,-IN 46032 Item Qty Total s PENTEL RSVP MINI BALLPOINT PENS 8PK 2 $6.02 Items may arrive in multiple boxes on different days. ... ..... . _ ._................... ........................ ..................... ........................................._.......: . ...... ........ . ._...._..... ..........................._.......... ............ ............_..... _ . _ ........... Order summary Greer subtotal: $96.92 Walrnart shipping: FREE Fire Sale Merchant shipping: FREE StufMCrafts shipping: $7.3'8 , — Order total: .� Billing information Billing address Payment method(s) Sawn Koepper VISA-4243 3495 W. 126th Street Carmel, IN 46032 3 1: t . 1222 Cas-,,146th 13tieaf Cn�me1;, IN 86033 (3i,'1 8L13-1 -Pi Jul 171t� 1 y:16 TERMINAL: 702 `VPM TIN;_1749377 1462744 CREM T Manual /ISA 4e*0*440*4243 Sion x xtiC(;i.t1t;fll COPY r Invoice I Indeed.com Page 1 of 1 In(IF11- sg Invoice F; Ln rm=�-V Invoice#: 15508322 Mail code 5160U L 2 201 ^a°t 27l'1`8-- P.O. Box 660367 Due Date: 6/27/18 Dallas, TX BY: 75266-0367 billing@indeed.com Bill to: Carmel Clay Parks& Recreation Total Amount: 500.10 USD 1411 E 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description/Memo Amount June 2018 Advertising on Indeed.com 500.10 USD PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:6/27/18 Terms:Due upon receipt Due Date:6/27/18 https://billing.indeed.com/invoice?id=15508322 6/29/2018 Dawn:Koepper From: :' A anon com <a.0 6-confirm amazon.com> Sent: llllor(day; Juni252018 8 56 AM PP Dawn:Koe ,er _... T o:. Subject:. Your Amazon.com order:of"Rivet Modern.Geometric... and'5 more items.. bu amazon sness . Your Account Amazon.com - Order.Con.firrimation Order#112-6593596-6660255 Order#112-9540705-1553058 'Order ��u 2 �_ �01� . #112'2542039-2675410. BY:.................. O#51596. Heflo:D a.vm•. . Thank you forshopping-with us:V1/e'll send;a confirmation once your.items have shipped:Your.order details are below. if you would like-to-view the status of.yourorder or make any changes to:it,please visit Your Orders on Amazon.com. Your has been divided into 3,orders: :- This:order:is placed-oh behalf of Carmel Clay Parks&.Recreation: - - Order. DetOs: Order#112-6593596-6660255 Placed orr Monday,June 25,2018 . -. .;Your estimated defiveiy-date is Your order Will be sent to: :: .Friday; June 29Lindsay Labas. b . Tuesday,July 3 _ CARMEL CLAY PARKS.&. --Y4Lir shipping speed: RECREATION Standard Shipping 235 CENTRAL PARK.DR E CARMEL IN 46032=4421. Ctrde Hata{► United States { Peach Tree Set of 3 Floating Cube Weill Shelves,White $23..99 "t Kit lien t 1 a Sold by Peachtree Press Inc Condition: Near Item Subtotal: $23.99 1. Shipping &Handling` $0.00 Total Before Tax: $23.99 Estimated Tax ,. 4"NZ, x$23 99 Order To Vi The payment details of your transaction can be- ound on t e order i o+ce: i Order.#112=9540 705-1553058 Placed on Monday, June 25;2018.. Your estimated delive€y date €s: Y.Odr order witl be sent to: Monday;July 2 Lindsay Labas: Friday, July.6 CARMEL CLAY .PARKS RECREATION 'Your sh€ in speed: pP 9 1 FREE.Shipping23 MEL IN 46 32 44 DR E 5 CENTRAL PARK CAR C rdel Iet3€tom .. . :United States : ., Rivet.Modern.Geometric Triangle Wool Rug,8'x 10', Blue $.299;00 ` -Ivory. Kitchen Sold byAmazon.com€ Services, Inc. 2 x WELLAND Simons Floating Wall Shelf Ledge $2799 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 h 4 , lt� +►� False Faux Window Frame Window.Mural:Vinyl Bedroom ' � • Living Room Playroom Wall Decals Kitchen. Sold by Dnven Condition:.New Item Subtotal:. = $363.97 'Shi ppim & Handling-. . g. $19.34 Promotion Applied: -$19:34 -Total Before Tax: _ $363.9.7 Estimated Tax: $0.00. rder Total �� 2 7.till The payment.detaiIs,of your transaction can be found on the order invoice. Order#1'12=2542039-2675410 Placed on-Monday,-June 25,2018 Your estimated delivery.date:i5: Your order.Will be sent'.to.. . Friday;,June 29 Lindsay Labas. .'Tuesday, July 3. CARMEL CLAY PARKS RECREATION Your shipping.speed: Standard Shipping 1235.CENTRAL PARK..DR E • C AR MEL,.IN.460312-4421 ©rder C?eTatl "nVu United States Rug Pad.USA,..RugPro;8x10-Feet Ultra Low-Profile, Non'- $99.95 Slip Area.Rug Pads Kitchen Sold by Rug Pad USA Condition: New : Item Subtotal: $99,95 Shipping&Handling: $0:00 Total Before Tax: $99.95 mTax.. Esti ated Order Total: _ 77- 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. voniinue shopping for,items like.these. 6: .0-cedar.C ual-Action Nlict ofii �. (' Ce t �'.I ,;,_ .. r. ; d, r C�.ia1 Act;a,€ �?;c� i:�s� (, a,. �r 1_)wif ti,ct'i(ar) t.r;c�c3:i Fli Mo, - hitt? ` A) H w�� : )ziV 3 . A Conner Prairie Museum _' 13400 Allisonville Road Fishers, IN 46038 (317)776-6000 dp „ AXT W45, Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation - Buckingham Contact: Tiffany Buckingham Balance: $0.00 Total visitors: 47 Due.d.ate �6/22/2018° ' Visit date: 6/22/2018 Arrival time: Gorges Name Quantity Group Tour-Adult 7 Group Tour-Comp Adult 2 Group Tour-Youth 38 Payments Date Payment method Details Amount 0)1$ r Credit card Visa-4243 $433.00 Balance Total cost: $433.00 Amount paid: $43300 Balance: $0.00 6/28/2018 At 3:09 PM Page:1 of 1 C n er Prairie`Mus3R.R1 eumla�f 13400 Allisonville Road Fishers, IN 46038 JUN 2 9 2018 (317)776-6000 "M 7 77 77 7,77 5��."............n.,�...,....:. a... .w....,.u: .4 f Patron: Lead the Way Camp Reservation name: Lead the Way Camp -Gillim Contact: Amanda Gillim Balance: $0.00 Total visitors: 44 Due date: 6/28/2018- Visit date: 6/28/2018 Arrival time: Charges Name Quantity Group Tour-Adult 7 Group Tour-Comp Adult 2 Group Tour-Youth 35 Payments Date Payment method Details Amount 6/28/2©18 Credit card Visa-4243 $406.00 Balance Total cost: $406.00 Amount paid: M$40�6t0 Balance: $0.00 6/28/2018 At 3:11 PM Page:1 of 1 r '1 Receipt for 244124922270616 Account ID:244124922270616 _............... ... _.. Pa anent Date Jun 30,20186:25 AM Payment Method Paid Visa•4243 Reference Number:WAALLEAGA2 $�2�0�2�.6�5U�S�D Transaction ID 1507186032726878-3536395 Remaining ad costs at the end of the month. Product Type �11111EONMRMWNAZV Campaigns Post:"There is still some space in our Recreational..." From Jun 6,2018,8:30 AM to Jun 29,2018,12:00 PM $20.00 Post:"There is still some space in our Recreational..." 3,096 Impressions $20.00 Post:"The forecast looks GREAT for our first Monon..." $48.27 From Jun 6,2018,8:30 AM to Jun 29,2018,12:00 PM Post:'The forecast looks GREAT for our first Monon..." 8,097 Impressions $48.27 Post:"The World's Largest Swimming Lesson is this..." $20.00 From Jun 6,2018,8:30 AM to Jun 29,2018,12:00 PM Post:"The World's Largest Swimming Lesson is this..." 4,209 Impressions $20.00 Post:"We're excited to introduce a special opportunity..." $94.81 From Jun 6,2018,8:30 AM to Jun 29,2018,12:00 PM Post:"We're excited to introduce a special opportunity..." 13,928 Impressions $94.81 Post:"There are so many exciting things for your..." $19.57 From Jun 6,2018,8:30 AM to Jun 29,2018,12:00 PM Post:"There are so many exciting things for your..." 3,571 Impressions $19.57 Men], a:u.C;;..r:U: .4.52 e'•,o,. i^3i i'_ � o Receipt for 244124922270616 ,P Account ID:244124922270616 , Payment Date �Jun;30;y20,1S.�6LL`Y5IQM Payment Method Paid Visa•4243 Reference Number:4BALLEAGA2 °�6.95 SDS Transaction ID 1507166052726876-3536396 Remaining ad costs at the end of the month. Product-Type;: ra�r ,n Instagram+ .': ........ .. . ......... .. ...... ....... .......__... .. .._.......- ......... Campaigns Post:"The forecast looks GREAT for our first Monon..." From Jun 14,2018,11:30 AM to Jun 29,2018,10:00 AM $1.33 Post:"The forecast looks GREAT for our first Monon..." 177 Impressions $1.33 Post:"We're excited to introduce a special opportunity..." $5.19 From Jun 14,2018,11:30 AM to Jun 29,2018,10:00 AM Post:"We're excited to introduce a special opportunity..." 774 Impressions $5.19 Post:"There are so many exciting things for your..." $0.43 From Jun 14,2018,11:30 AM to Jun 29,2018,10:00 AM Post:"There are so many exciting things for your..:' 80 Impressions $0.43 A;€n10 Pa:k, Invoice Indeed.com Page 1 of 1 Invoice Indeed,£Inc Invoice# 15897682 ail'code 5160 D te6/301�18 P.O. Box 660367J U L 0 2 201 8 Due Date: 6/30/18 Dallas, TX 75266-0367 �� billing@indeed.com Bill to: Carmal Clay Parks& Recreation Total Amount: 411.68 USD 1411 E. 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description /Memo Amount June 2018 Advertising on Indeed.com 411.68 USD Total AmountI., 131:68 USD PAID INVOICE THIS /INVOICE IS FOR YOUR RECORDS Date:6/30/18 Terms:Due upon receipt Due Date:6/30/18 https://billing.indeed.com/invoice?id=15897682 7/2/2018 Invoice I Indeed.com Page 1 of 1 --�� Invoice Indeed, Inc Invoice#: 15820539 Mail code 5160 , Date:-6/_30/18��� P.O. Box 660367 Due Date: 6/30/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmel Clay Parks& Recreation Total Amount: 42.00 USD 1411 E 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description/Memo Amount June 2018 Advertising on Indeed.com 42.00 USD Total Amount 420U=USD PAIL)INVOICE THIS INVOICE IS FOR.YOUR RECORDS Date:6/30/18 Terms:Due upon receipt Due Date:6/30/18 https://billing.indeed.com/invoice?id=15820539 7/2/2018 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Friday J. 7e 12L01$8 13 AM To: Dawn Koepper Subject: Your Amazon.com order of"Elenco Solid Hook-Up Wire..." and 4 more items. P f' r JUN 2 9 2010 j Your Account Amazon.com Order Confirmation Order#112-4102934-2673805 Order#112-2652245-1844243 PO#XX-7145 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 2 orders. This order is placed on behalf of Carmel Clay Parks& Recreation. Order [details Order#112-4102934-2673805 Placed on Friday, June 29,2018 Your estimated delivery date is: Your order will be sent to: Friday, July 6 - Amy Baldauf Monday, July 9 CARMEL CLAY PARKS & En _speed: RECREATION Your shipping, 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 (�Crde tie United States 2 x Creative Hobbies 29 Piece Strong 1.25 Inch Round $10.95 Ceramic Ferrite Ring Magnets,With 3/8" ID Center Hole x ih 3/16"thickness, Universal Use on Frigidaire's, Bulletin ., Boards,Arts Science Project, Crafts Sold by Wholesale Crafts Condition: New BRAND NEW IN STOCK SHIPS.-See more 1 r El t t Elenco Solid Hook-Up Wire Kit 6 Colors in a dispenser $17.11 box#WK-106 Tools& Home Improvement Sold by Arnazon.com Services, Inc. LeBeila Bamboo Skewers 12 Inch 10OPCS BBQ Skewers $7.99 Bamboo Grill Shish Kabob Skewers 100% Natural Bamboo Sticks For Barbecue, Marshmallow, Fondue, Cooking, Grilling& Kabob(100, 11.8") Sold by LeBeila Condition: New Item Subtotal: $47.00 Shipping & Handling: $7.70 Promotion Applied: -$7.70 Total Before Tax: $47.00 Estimated Tax: $0.00 Order Total: $4-voo � ,. f The payment details of your transaction can be found on the order invoice. Order#112-2652245-1844243 I� Placed on Friday, June 29, 2018 Your estimated delivery date is: Your order will be sent to: Friday, July 6 Amy Baldauf Wednesday, July 11 CARMEL CLAY PARKS & Your shipping speed: RECREATION Standard ng 1235 CENTRAL PARK DR E PP 9 CARMEL,IN 46032-4421 United States 40-D(Y) Common Nails(1 Ib.) $4.49 Sold by Liberty Lumber&MFG Condition: New x Item Subtotal: $4.49 Shipping & Handling: $5.98 Total Before Tax: $10.47 Estimated Tax: $0.00''''������t Order Total: $1'U`�#7om i� 2 Smartwaiver invoice#249069010 Page 1 of I 626 NW Arizona Ave. Suite 2 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 249069010 ID Invoice Date"WY7/0'l/`20 8 le Username: monon J U L 0 2 2018 Service Plan: Smartwaiver Service Plan �Ym Description Price USD Smartwaiver Service Plan $250.00 Payment Received 07/01/2018 (Card: XXXX-XXXX-XXXX-4243) -Thank you! $25;QY;00 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw_Chargify_main.php?sw_chargemain_v... 7/2/2018 h �e' MaricKefi ster;Grand:Fiyatt San Diegov 1 Market Place San Diego, CA 92101 3. Tel: 619.232.1234 Fax: 619.233.6464 www.manchestergrand.hyatt.com JUL U 5 2010 11 INVOICE Mary Evans 1411 E 116th St Room No. 1904 Carmel IN 46032 Arrival 06-27-18 Departure 67"02=1.87 Confirmation No. 5986109901 Folio Window 2 Group Name Idea Health and Fitness Association Folio No. 2016271 Booking No. 32KJ42RJ Date Description Charges Credits 06-27-18 Group Room 240.00 06-27-18 Occupancy Tax 10.5% 25.20 06-27-18 SD TMD Assessment 2.0% 4.80 06-27-18 CA Tourism Assessment Fee 0.65 06-28-18 Group Room 240.00 06-28-18 Occupancy Tax 10.5% 25.20 06-28-18 SD TMD Assessment 2.0% 4.80 06-28-18 CA Tourism Assessment Fee 0.65 06-29-18 Group Room 240.00 06-29-18 Occupancy Tax 10.5% 25.20 06-29-18 SD TMD Assessment 2.0% 4.80 06-29-18 CA Tourism Assessment Fee 0.65 06-30-18 Group Room 240.00 06-30-18 Occupancy Tax 10.5% 25.20 06-30-18 SD TMD Assessment 2.0% 4.80 06-30-18 CA Tourism Assessment Fee 0.65 07-01-18 Group Room 240.00 07-01-18 Occupancy Tax 10.5% 25.20 07-01-18 SD TMD Assessment 2.0% 4.80 07-01-18 CA Tourism Assessment Fee 0.65 07-02-18 Visa XXXXXXXXXXXX4243 XX/XX 1,353.25 Total 1;3'53 25 ` r x:`,353 2 .. _ Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated WE HOPE YOU ENJOYED YOUR STAY WITH US! person,company or association fails to pay for any part or the full amount of these charges. We hope you had an exceptional stay at the Manchester Grand Hyatt and look forward World of Hyatt Summary___ _ to hearing your feedback. No Membership to be credited Please e-mail your comments to: Join World of Hyatt today and start sandiego.grand@hyatt.com earning points for stays, dining and more. For inquiries concerning your bill please call 855-869-0846 Visit www.worldofhyatt.com ;i . - -1. Dawn Koepper From: U;SPS_Shipping_Services@�Isps.com Sent: esday, ,July 03, 2018 9:20 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation J U L 0 3 201 ? :... ....................... .... .n i 0 i k i anti a irL!;T j ) USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your S��bnina !-€istor.. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:438616218 Transaction Date/Time:07_/_03/20181,11-08:17 AM CDT Transaction Amount:$ Payment Method:VISA-4243 Priority Mail@ 1-Day 9405 8036 9930 0659 9086 10(Sequence Number 1 of 1) Scheduled Delivery Date:07/05/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority Mail Flat Rater��. Shipping Need help? ar s3rPc eity �`asf l�4;: 3ear. h._EAQs. 1-800-ASK-USPS t.i�C3S.£J€7JY1 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 Conference PassAdd to Brad Webster Apple view Ticket Here's the receipt for your records. Order No. 1579349 _a 1 Conference Pass `a£ia= FE 399.00 Subtotal 399,00 .faxes 0.0 Service Fe-- 3 Total . , r+�afive W,',d.rks janference 2018 Hosted by Creative Works Halloran Centre for Performing Arts & Education, 225 South Main St., Memphis, TN 38103, Memphis, TN, United States View Map frI Thursday, October 4 2018 11:00 AM to Saturday, October 6 2018 11:59 PM Add to Calendar: 2 r Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Monda9JuXl 018 9;37 AM To: Dawn Koepper Subject: Your Amazon.com order of"2"x 45 Ib Box of Replacement.... :r. Your Account Amazon.com Order Confirmation Order#112-9834930-4433029 PO#XX-7171 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: Friday, July 13 - Jim Ransford Wednesday, July 18 CARMEL CLAY PARKS & RECREATION Your shipping seed: 1235 CENTRAL PARK DR E E3p 9 CARMEL, IN 46032-4421 Standard Shipping United States C �s jos. Order Details Order#112-9834930-4433029 Placed on Monday,July 9, 2018 2 x 45 Ib Box of Replacement Sauna Heater Rocks/ $44.99 Stones! �N{ Sold by The-Sauna-Place 3 Condition: New Item Subtotal: $89.98 Shipping & Handling: $0.00 Total Before Tax: $89.98 Estimated Tax: $0.00 Order Total: $8998 R 1 Page 1 of 1 g { Payment Receipt Payment date t�J_u19. 2Q1.8 Google LLC Billing ID 2378=5929-8216 160.0 Amphitheatre Pkwy_ = Payment method- Visa4243 ....- Mountain View,CA 94043- United States Tax identification number 77-0493581 :�F 3. Carmel Clay Parks.& Recreation Monon Community Center JUL _2..4 201 1235 Central Park Drive-East Carmel; N-46032IRY:. .......................... United States Description Payment . . ay amount h#ps://payments.googlb.com/payments/apis=secure/u/0/read document?cn=%24p_bgvyso... 7/25/2018 Conner Pram eu 13400 Allisonville Road Fishers, IN 46038 (317)776-6000 f-: Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation -Cooper Contact: Audrey Cooper Balance: $0.00 Total visitors: 117 Due date: 7/6/2018 Visit date: 7/.6/201`8 Arrival time: Charges Name Quantity Group Tour-Adult 14 Group Tour-Comp Adult 2 Group Tour-Youth 101 Payments Date Payment method Details Amount 7/9/2018 Credit card Visa-4243 $1,091.00 Balance Total cost: $1,091.00 rJ C--=- _ Amount paid: ' $.1,091.00 Balance: $0.00 7/9/2018 At 10:01 AM Page:1 of 1 Itinerary: Memphis Page I of 3 I xw,�*-1 Ex-p_�e,7d 1_a=_ _ .. JUL102018 Memphis ............ _..� Oct 3,2018-Oct 7, 2018 Itinerary#7365127149346 Important Information Total Price • We combined two one-way tickets to get you the best deal on this flight.If you Indianapolis to $106.80 need to make changes or cancel,you'll need to do it twice-once for each one- Memphis way ticket. • Remember to bring your itinerary and government-issued photo ID for airport Memphis to $317.83 check-in and security. Indianapolis Fare restrictions apply to this trip. Please review the rules and restrictions for each fare in the Airline Rules& Total Price 42463 Regulations section below. All prices include taxes&fees IND to MEM: Delta Basic Economy and are quoted in US dollars. Your two one-way fares may be processed through multiple transactions. Indianapolis (IND) --> Memphis (MEM) CONFIRMED Oct 3,2018-Oct 3,2018,1 one way ticket Your reservation is booked and confirmed.There is no need to call Price Summary us to reconfirm this reservation. - ..-- Traveler 1: Adult $106.80 Traveler Information Flight $106.80 Brad Webster No frequent flyer details provided Taxes&Fees $0.00 Adult Total: $106.80 *Seat assignments,special meals,frequent flyer point awards and All prices quoted in US dollars. special assistance requests should be confirmed directly with the airline. Oct 3, 2018 -Departure 1 stop Total travel time: 3 h 30 m Additional Flight Services Indianapolis Atlanta 1 h 31 m • The airline may charge additional IND 6:00am ATL 7:31am Delta 934 fees (Opens in a new window.)for Economy/Coach(E)I BASIC ECONOMY checked baggage or other optional Fare type:'Basic Economy services. Layover: 0 h 39 m https://www.expedia.com/itinerary-print?tripid=05a69ece-28a3-4777-8060-6beaeeb8a8de...( 7%107261: d Itinerary: Memphis Page 2 of 3 Atlanta Memphis 1 h 20 m ATL 8:10am MEM 8:30am Delta 2441 Economy/Coach(E) I BASIC ECONOMY Fare type: Basic Economy s Airline Rules&Regulations Delta Basic Economy includes carry-on bag and personal item and comes with the following restrictions: • No seat assignment until after check-in • No guarantee of seats together for families or groups • No refunds or ticket changes, including same day changes • No paid or complimentary upgrades American Airlines Basic Economy Fare Rules Restrictions include: • 1 personal item that fits under the seat(no access to overhead bin) • Seats assigned at check-in* • Not eligible for upgrades* • No flight changes or refunds* • Board in last group 'Restrictions apply to all passengers,including AAdvantage elite members • We understand that sometimes plans change.We do not charge a cancel or change fee.When the airline charges such fees in accordance with its own policies,the cost will be passed on to you. • Tickets are nonrefundable, nontransferable and name Changes are not allowed. • Please read the complete penalty rules for changes and cancellations (Opens in a new window.)applicable to this fare. • Please read important information regarding airline liability limitations (Opens in a new window.). Memphis (MEM) —> Indianapolis (IND) CONFIRMED Oct 7,2018-Oct 7,2018,1 one way ticket Your reservation is booked and confirmed.There is no need to call Price Summary us to reconfirm this reservation. Traveler 1• Adult $314.30 Traveler Information Flight $314.30 Brad Webster No frequent flyer details provided Taxes&Fees $0.00 Adult Expedia Booking Fee $3.53 *Seat assignments,special meals,frequent flyer point awards and Total: $317.83 special assistance requests should be confirmed directly with the airline. All prices quoted in US dollars. https://www.expedia.com/itinerary-print?tripid=05a69ece-28a3-4777-8060-6beaeeb8a8dc... 7/10/2018 Itinerary: Memphis Page 3 of 3 S Oct 7, 2018 -Departure 1 stop Total travel time:4 h 25 m Additional Flight Services Memphis Atlanta 1 h 30 m MEM 12:40pm ATL 3:10pm Delta 920 • The airline may charge additional Economy/Coach(K)I MAIN CABIN I Confirm seats with the airline* fees (Opens in a new window.)for Layover: 1 h 25 m checked baggage or other optional services. i Atlanta Indianapolis 1 h30 m - ATL 4:35pm IND 6:05pm Delta 2751 Economy/Coach(K)I MAIN CABIN I Confirm seats with the airline* Airline Rules&Regulations • This price includes a nonrefundable booking fee. i • We understand that sometimes plans change.We do not charge a cancel or change fee.When the airline charges such fees in accordance with its own policies,the cost will be passed on to you. • Tickets are nonrefundable, nontransferable and name changes are not allowed. • Please read the complete penalty rules for changes and cancellations (Opens in a new window.)applicable to this fare. • Please read important information regarding airline liability limitations (Opens in a new window.). Need help with your reservation? • Visit our Customer Support page. • Call Expedia Rewards blue Customer Care at 1-877-787-3117. • For faster service,mention itinerary#7365127149346 https://www.expedia.com/itinerary-print?tripid=05a69ece-28a3-4777-8060-6beaeeb8a8de... 7/10/2018 a Dawn Koepper From: Amazon.com <auto confiirrm@amazon.com> Sent: Tuesday, I"102018fViW AM To: Dawn Koepper Subject: Your Amazon.com order t��,07'W0, �t'usiness Your Account Amazon.com Order Confirmation Order#112-9634097-4169048 PO#51665 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, July 16 - Carmel Clay Parks & Recreation Friday, July 20 ATTN MATT WHIRLEY Your shipping speed: 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 PP 9 United States tard+~r©etas Order Details Order#112-9634097-4169048 Placed on Tuesday,.July 10, 2018 15 x Banana Boat Sunscreen Sport Performance Broad $9.72 Spectrum Sunscreen Spray, SPF 30, 6 ounces (Pack of 2) " [ Health and Beauty t 0AE # Sold by Amazon.com Services, Inc. J Condition: New 1 20 x Banana Boat Sport Performance Lotion Sunscreens $6.08 with PowerStay Technology SPF 30, 8 Ounces ., Health and Beauty Sold by Amazon.com Services, Inc. ' Condition: New Item Subtotal: $267.40 Shipping & Handling: $56.14 Promotion Applied: -$56.14 Total Before Tax: $267.40 Estimated Tax: $0.00 Order Total: $267A0 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 Banana Boat Sunscreen Sport Perf... also bought Hawaiian Tropic Sunscreen Silk Coppertone SPORT Cfontir)LI us Amazon.com Gift hard in a Hydration... Sunscreen Spray... Greeting Card $8,94 $10.40 $10,00-$2,000M The payment for your invoice is processed by Arna on Payments,inc.P.0,Box 81226 Seattle.'Trashington 98108-1226.If you reed more inforination,please contact(866;216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noPrd:ilews solei by Amazon.com are subject to sales tax in select state,in accordance with the,applicable laves of that state.If your order contains one or more item,from a seller other than Amazon.com.it may be subject to state and local,ales tax,depending upon the seller's business policies and the.canon of their operations.Learn more about tax and seller information. T bis email was sent from a notificaticn-only address that cannot accept incoming email.Please do not reply to this message. 2 9 2�22'f est �4b�f1 Street Ca r'ore 1N 46033 Oiar 119s� Ltlain 07MRZtt] r4 i9: Iran 1462744 : t 4�In�s '01? ar` edible. G 00 aia7 thi I InGr�Bible G 61 9 415 8'matrneo n'cT cl3bie 75.-,6 ty Sub lbtai - r, Tota 1 ax., 0 ao l ota ly ;` 695 ►� Payments Chanes Due G OQ Vf I60e Park � GREITsard r; 2 Past >14fi1 ;trf��t Carmel, IN. 46033, ar � t -- t3Fii i[, 20i8 1A 78 Jr iERMINAL:+ 7C�1 �, trl'M TIN ;174(3655 PD5 T/N 1462744 1 drs f�prli�ack-stuut your eXPe�rierace , CIEt1I1 Manual Ctur�pit tcz �:i r rt S,UiVey liar 1'1SA k * *****4c93 chance to Nrir, ,� ,tr�0 Regal e]ft eardr° Al 11 312161 SUrti�ev ,r,d : 6,5ta1(Ls rules at #'l1RG'11ASE $695,.5 k r�itW it,)f JurFgal com Your S ktC� 4ccbSs Code` ,1 An x r _- MERGFiri T COP . pcces� r,,iue � 'al�d fnr ] days; ', 14 � i ~ �ou�ooul� or�;r_���3yrCr�diS C joln [)r Jour t�r �Iie Regal Mobl a App Pout �i�r;rrlt -ClaimGode ;:= " ;B01,47-41 ;011 11 101 ", Nust cle�r� fired is �zfk�,, 7.days`. .Excludes .. rai`chases Af grit cn,�, ,, ,]cobul. 'Restr3ct;ians ,� t aitlist Me Invoice Page,l o JUL 1 3 2018 BY: AITLIST INVOICE 1Naitlist Me,alnc: - Id:kw2mbjv0 475-A East Bay Street Charleston;.SC 29403 Billed To: Place: Mike Normand, -.CeMonon Communitynter XXXX=XXXX4XXX=4243 KidZone Email :- . 1235 Central Park Drive East mnormand@carmelcla,yparks.comCarmel, IN 46032 (317) 573-4032 . Date. . Description Amount, ,y�;12fh 2018 Waitlist Me Premium $19.99 , ..Subtotal . $19..99 Total Due.. $0.00 p://www.Waitlist'me/invoice?place_id=7878960003&transaction id=8626050043 7/13/2( Conner Prairie Museum 13400 All,sbnville Road J U L 1 �o Fishers, IN 46038 .............................. (317)776-6000 �,._�.. ..m,�,,,,._,li._.,....,r..«:.:a�. ,,.�-.«.,.fi..,.aa�.-.,,.,,.,..._...aa..».,_.,. d_...,-_»,,,+.L„v' -.�.,-..,.,,...,.,..... a...S.«.Lv...M..�,.. -._,._.�.s.c,.a..._.. _:._«i.✓.,�.-. .,.... ....,2.0_.,u.. �..;1,xh,: -_ ._ ............. ... ..._A.;<p Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation - Holsten - Contact: Alyssa Holsten Balance: $0.00 Total visitors: 105 Due date: 7/11/2018 Visit date: 7/11/2018 Arrival time: Charges Name Quantity Group Tour-Adult 17 Group Tour-Comp Adult 2 Group Tour-Youth 86 Payments Date Payment method Details Amount 7 12/20a1�$ Credit card Visa-4243 $995.00 Balance Total cost: $995.00 Amount paw $995 0 Balance: $0.00 7/12/2018 At 3:13 PM Page: 1 of 1 Dawn Koepper From: MailChimp Billing <billing@mailchimp.com> Sent: Saturcl ay,_July JAI 2 0A. J36AM To: Dawn ..eepper Subject: MailChimp Receipt Oar Order has been processed. Order MC04229849 Processed olt .lul. 1.4, 2-018 01:35, inl . Monthly plan 12501 -2000 subscribers. 5150.00 Discounts Save 10%0 on MailC:;hinip accot.int charges by enabling two-tactor authentication Snbtotal 5150.00 Total x;150.00 Paid via Visa card ending; in 4243 on July 14,2018 $150:00 Issued to Issued by MnilChwip Oo Tlie Rocket Science 1 Dal,vn Koepper (,Jroup, IC. ll,ibastu carfiieletayparks,cojii 675 ['once L)e Leon Ave di(oeppei-!, �,icari-nelclayparks.c(:)ni NE Carmel Clay flark,§ & Recreation Suite 5000 1411 E I 16th Street Carmel, IN Atlanta. (.'j'A 30308 LISA 46032 www.mailchimp.corri 317-573-4026 US EIN 58-2554.1149 ti %VIq not applied to this purchase. 2001-1018 Mail(`hirnp''.All Rights Reserved. 675 Ponce De Leon Ave NE-Suite 5000-,planta.GA 30308 USA Contact Us - Terms of Use - Privacv Policv 2 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, July 12, 2018 1:00 PM To: Dawn Koepper Subject: Your Amazon.com order of"9"x LONMAX 608 Steel Ball.... amazon[business Your Account Amazon.com Order Confirmation Order#112-3642367-5277813 PO#XX— N 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 sept to: Wednesday, July 18 - Tiffany Buckingham Friday, July 20 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States 7r€ir Ketal Order Details Order#112-3642367-5277813 Placed on Thursday.July 12, 2018 9 x LONMAX 608 Steel Ball Bearing 8mm x 22mm x 7mm $5.99 �cryy` For Tri-Spinner Fidget Toy Hand Spinner 5pcs Toy Sold by LONMAX Condition: New Item Subtotal: $53.91 Shipping & Handling: $5.14 Promotion Applied: -$5.14 Total Before Tax: $53.91 1 v Estimated Tax: $0.00 Order Total: $53.91 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 LONMAX 608 Steel Bali Bering Sm... ti ot" l _ . Gini Skater Generic Abec g Grit&Guts 600 Ball Gearing for Mini Skater 16 PCS Silver Precision 608 z... Spinner and... Generic Abec 9... $7.06 .. Kris l: $19,99 r 7.96 The payment for your invoice is processed by Arnazon Payments.Inc.P.O,Box 81226 Seattle,Washington 98108-1220.if you need more information,please contact(866)216-1075 By placing ycur order,you agree to Arnazon.com's Privacy Notice and Conditions of Use.Unless otheRmse rioted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If ycur 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.Leam more about tax and seller Information. This emaii was sent frons a notification-only address that cannot accept inconiria emaii.Please do not reply to alis message. I r 2 Dawn Koepper From: Amazon.com <a.u.to-confirm@amazon.com> Sent: Tuesday July 1A,�2018 8:05 AM To: Dawn Koepper Subject: Your Amazon.com order of"2"x M-D Building Products 92288... and 2 more items. at b'�_ "ease Your Account Amazon.com Order Confirmation Order#112-8591466-3060236 PO#51666 Vella 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, July 16 - Carmel Clay Parks & Recreation Friday, July 20 ATTN COURTNEY WEINTRAUT Your shipping speed: 1427 E 116TH ST FREE hin CARMEL, IN 46032-3455 Shipping United States Order eti Order Details Order#112-8591466-3060236 Placed on Tuesday,July 10, 2018 I 2 x M-D Building Products 92288 SmartTool 24-Inch $110.28 Electronic Level with Module Tools& Home Improvement Sold by Amazon.com Services, Inc. 4"—t-- """"'�� 2 x C.R. LAURENCE HMC035 CRL Door Pressure $27.50 Gauge Tools & Home Improvement Sold by TechnologyLK Condition: New 1 a Item Subtotal: $275.56 Shipping & Handling: $9.12 Promotion Applied: -$9.12 Total Before Tax: $275.56 Estimated Tax: $0.00 Order Total: $275.56 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 iterns from across our store J Orbit 10112W 112-Inch PVC Synonymous Replacement LC'N 4 40XP EDA,389 TBSrT 7plitterWith leis".. OCec:ar Dual-Alction... Heavy Duty Door— $14.19 � � �:irs.�� $12.99 ''€),...., �21{�.9�5 The payment for yourinvoice is prccessed by Amazon Payments,Inc.P.U.Box 81226 Seattle,Washington 98108.1226.If you need more information,please confact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sok:by Amazon.com are subject to sales tax ir:select states in accordance with the;applicable laws of that state. If your carder cortains one or more items from a seller other than Amazon.com;,it may be subject to state and local sales tax,depending union the seller's business policies and the location of their operations.Learn more about tax and seller information. T his email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2