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Home My WebLink About329610 09/05/18 `'u CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****7,877.24* : CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 329610 tMZrox _ ST.LOUIS MO 63179-0408 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 101.90 TELEPHONE LINE CHARGE 1125 4357004 525.00 EXTERNAL INSTRUCT FEE CITY OF CARMEL, INDIANA VENDOR: 371208 .; ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 329609 vv 0 0 I D D CHECK DATE: 09/05/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1,654.96 GENERAL PROGRAM SUPPL 1081 4341991 75.00 MARKETING & PROMOTION 1081 4346000 675.00 CLASSIFIED ADVERTISIN 1081 4350000 17.75 EQUIPMENT REPAIRS & M 1082 4239039 272.83 GENERAL PROGRAM SUPPL 1091 4341991 365.81 MARKETING & PROMOTION 1091 4343000 465.20 TRAVEL FEES & EXPENSE 1091 4344000 171.84 TELEPHONE LINE CHARGE 1091 4346000 499.00 CLASSIFIED ADVERTISIN 1091 4355200 250.00 SUBSCRIPTIONS 1091 4463202 1,548.00 SOFTWARE 1092 4239045 103.45 RETAIL GOODS 1093 4237000 690.29 REPAIR PARTS 1093 4238900 49.44 OTHER MAINT SUPPLIES 1093 4350000 13.95 EQUIPMENT REPAIRS & M 1096 4238000 109.90 SMALL TOOLS & MINOR E 1096 4239039 54.92 GENERAL PROGRAM SUPPL 110 4344000 43.11 TELEPHONE LINE CHARGE 1125 4230200 154.49 4798510056718170 1125 4239000 27,50 MISCELLANEOUS SUPPLIE 1125 4342100 7.90 POSTAGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms 7877.24 1OTAF P.O.Box 790408 Date Due �. f'QEJtt'NAGS _� St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 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 1125 4798510056718170 4230200 $ 154.49 Board Members 8/28/18 4798510056718170 Office Supplies $ 154.49 1125 479851005671817o 4239000 $ 27.50 8/28/18 4798510056718170 Misc.Supplies $ 27.50 1125 479851005671817o 4342100 $ 7.90 1 hereby certify that the attached invoice(s),or 8/28/18 4798510056718170 Postage $ 7.90 1125 479851005671817o 4357004 $ 525.00 bill(s)is(are)true and correct and that the 8/28/18 4798510056718170 External Instruct Fees $ 525.00 1125 4798510056718170 4344000 $ 101.90 materials or services itemized thereon for 8/28/18 4798510056718170 Telephone Charges $ 101.90 110 4798510056718170 4344000 $ 43.11 which charge is made were ordered and 8/28/18 4798510056718170 Telephone Charges $ 43.11 1081-1 4798510056718170 4239039 $ 312.64 received except 8/28/18 4798510056718170 General Program Supplies $ 312.64 1081-3 4798510056718170 4239039 $ 95.35 8/28/18 4798510056718170 General Program Supplies $ 95.35 TOTAL FROM PAGE#2 $ 2,287.55 Total from Page.2 $ 2,287.55 TOTAL FROM PAGE#3 $ 4,266.88 Total from Page 3 $ 4,266.88 TOTAL FROM PAGE#4 $ 54.92 Total from Page 4 $ 54.92 $ 7,877.24 Total $ 7,877.24 August 29,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 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#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-6 479851005671817o 4239039 $ 187.91 Board Members 8/28/18 4798510056718170 General Program Supplies $ 187.91 1081-7 4798510056718170 4239039 $ 270.51 8/28/18 4798510056718170 General Program Supplies $ 270.51 1081-10 4798510056718170 4239039 1$ 376.60 1 hereby certify that the attached invoice(s),or 8/28/18 4798510056718170 General Program Supplies $ 376.60 1081-11 4798510056718170 4239039 $ 411.95 bill(s)is(are)true and correct and that the 8/28/18 4798510056718170 General Program Supplies $ 411.95 1081-99 4798510056718170 4341991 $ 75.00 materials or services itemized thereon for 8/28/18 4798510056718170 Marketing&Promotions $ 75.00 1081-2 4798510056718170 4350000 $ 7.90 which charge is made were ordered and 8/28/18 4798510056718170 Equipment Repairs&Maint $ 7.90 1081-6 4798510056718170 4350000 $ 9.85 received except 8/28/18 4798510056718170 Equipment Repairs&Maint $ 9.85 1081-99 479851005671817o 4346000 $ 675.00 8/28/18 4798510056718170 Classified Ads $ 675.00 1082-3 4798510056718170 4239039 $ 39.97 8/28/18 4798510056718170 General Program Supplies $ 39.97 1082-4 4798510056718170 4239039 $ 52.92 8/28/18 4798510056718170 General Program Supplies $ 52.92 1082-10 4798510056718170 4239039 $ 179.94 8/28/18 4798510056718170 General Program Supplies $ 179.94 $ 2,287.55 Total $ 2,287.55 August 29,2018 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 3 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC/110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 479851005671817o 4343000 $ 465.20 Board Members 8/28/18 4798516056718170 Travel Expenses $ 465.20 1091 479851005671817o 4341991 $ 365.81 8/28/18 4798510056718170 Marketing&Promo $ 365.81 1091 4798510056718170 4344000 1 $ 171.84 1 hereby certify that the attached invoice(s),or 8/28/18 4798510056718170 Telephone Charges $ 171.84 1091 479851005671817o 4346000 $ 499.00 bill(s)is(are)true and correct and that the 8/28/18 4798510056718170 Classified Ad $ 499.00 1091 4798510056718170 4355200 $ 250.00 materials or services itemized thereon for 8/28/18 4798510056718170 Subscriptions $ 250.00 1091 4798510056718170 4463202 $ 1,548.00 which charge is made were ordered and 8/28/18 4798510056718170 Software $ 1,548.00 1092 4798510056718170 4239045 $ 103.45 received except 8128/18 4798510056718170 Retail Goods $ 103.45 1093 4798510056718170 4237000 $ 690.29 8/28/18 4798510056718170 Repair Parts $ 690.29 1093 4798510056718170 4238900 $ 49.44 8/28/18 4798510056718170 Other Maintenance Supplies $ 49.44 1093 4798510056718170 4350000 $ 13.95 8/28/18 4798510056718170 Equipment Repairs&Supplies $ 13.95 1096-21 4798510056718170 4238000 $ 109.90 8128/18 4798510056718170 Small Tools $ 109.90 $ 4,266.88 Total $ 4,266.88 August 29,2018 I hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 4 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/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 1096-40 4798510056718170 4239039 $ 34.93 Board Members 8/28/18 4798510056718170 General Program Supplies $ 34.93 1096-41 4798510056718170 4239039 $ 19.99 8/28/18 4798510056718170 General Program Supplies $ 19.99 I 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 $ 54.92 Total $ 54.92 August 29,2018 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 AUG 2 9 2018 '�Unf d+�Fdelity_Bank FSB BY: I•v•s. August 2018 Statement Page 1 of 5 Open Date: 07/28/2018 Closlmg,Date 08/28/2018 Account 4798 51.00!567,x870 Visa®Community Card Cardmember Service t� 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 78 ' 17 htv�ralan :.: _._Or.:_: ..._. ,$7x24. .. Activity Summary IVIthimum..'ayment -ue 5, 4 Previous Balance + $10,540.84 .. P `t�1en DU.$.-t Bt ......: 1917 7Q'1.$ Payments - $10,540.84cR Other Credits $0.00 Reward Points Purchases + $7,877.24 Earned This Statement 7,877 Balance Transfers $0.00 Reward Center Balance 221,474 Advances $0.00 as of 08/27/2018 Other Debits $0.00 For details,see your rewards summary Fees Charged $0.00 Interest Charged $0.00 ------------- �New,Balance . $7.;877 24 t'Past`Due - $0`00 Minimum Payment Due $3,940.00 Credit Line $30,000.00 Available Credit $22,122.76 Das in Billing Period 32 o� Mail payment coupon Pay online at Pay by phone Payment Options: with a check �� myaccountaccess.com C 1-866-552-8B55 United Fidelity Bank FSB August 2018 Statement 07/28/2018-08/28/2018 Page 2 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 4FF...E• _? E4 FS: rfeF,rU.- F .F%•4 F'.4� k =C F' _& 4 ,� <i=.k4(< rDtIi110Ullty�i;9rd lewarcts �{ f X �4f 4 4 F444 4 4 4F F44 f k 4F<`4 ,....,.{;'.=VT.=,<;;ivi:7E.r';;Y;i::,�,`ti:liE;:.Q=.iF;i%;4F:,....w4 i.-, .,V., LF,..a.u.u,.n.i`,c_...k..,a.n,.w4 „s,•a,..y�.x`::.:,. Rewards Center Activity as of 08/27/2018 Rewards Center Activity* 0 Rewards Center Balance 221,474 *This item includes points redeemed,expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 7,877 82,795 Total Earned 7,877 82,7951 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. xI.r.�.N rF.='kt:xxkkk,:..,f��a'x'•=-:•r_=4k;e =ry h:,t..r - 4z F F-r ::_::_;:rd><,=Fr: ==ls<;ar-s=<•.r::_:r==a ....yk :'K� .. ...�<..r..44::••.,.._'r;=.,r4r•vk�:^.,�<t wk M <,.FeV_ _ .x<c<. < 4 r'� !7 •}4Y rv� ,.�11M.11111-1,F:<s'��r�Sv.�..4c'^F<<�r�iS='r5. � ::i ''i •'2 4k'' i' x 4`.. 4,2 •'4! F Ed..,a r<.., k EF:�, t�.�._� r :. F'.... y �- �`'}`:a;h;r.r:,.::x:•-:=�'E=•'F:_:•r ..rc V_r4 .'dz'=:u'i°4�ra:.-iEr={<;:��:�,;; <E2;.�r�:<r.'i:.:.�:;r:i=..Fx•<z .=:`F,<:; - (�rSy xx F.. :,k 4x�:•rk'-F.<.�rE-i:!rrk..,..rs tin{e.'.k=r.r=vx•1=.-:=F`:'=.4= ...=F.. K.:x-K:rrV e!x:x4� r44<�r•��-5'i�r�r r-x.<,.,r.<:..-:.r.e....r=.�...,...�5: ��4F�=kr`t-�=:s<_.....er.x:=.<:ta4.r•[r:�,:=;rsr _x..._r,....:.<.._-<..,�..z.v..:...vv..t..r.:=.�Y:rk=r,4:<k=rn<=`�[F=r,.r.r<.r.,.r...r.r.,.. .:.<r ..,.r.r =�.r. r�:r r_.. . ,.<��:i`�.:5x;s"r 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. 4: �,<y�{4fT y�F XRT A 4 k �' 1yyy{ri�',`S� �] 4 -rT 4 F� h'4 'F 4•4 Y r4 r` � �! S '� $4r�K }4 '4 {� •'`4� .Sac/ Ion Y. ��i1�C�I�R,��Ul:.:4A .G�x 4 Y h< � 1gg �r� F 4M 4�i 4<�! M �I'�€Iti; .k: k.r..,:.E=;a=.uu'.r'4;r,:.:,4xx .;yVr.:.,r.,..k,..,IX'4.=..,?r .•.�5..,4..�,V,...,vr',,:..:k'•i;,..r:�4�:,<'.F,,. ..,r:.s.4.-.,u_... .,C..0.. ...... Post Trans Date Date Ref# Transaction Description Amount Notation I� rchases and other Debts _- >_ := _ 08/15 08/14 0156 ATT*BUS PHONE PMT 800-324-8622 TX $43.11 08/15 08/14 0693 ATT*BUS PHONE PMT 800-324-8622 TX $171.84 08/24 08/23 7051 USPS.COM CLICKNSHIP 800-344-7779 DC $7.25 08/27 08/25 0573 ATT*BUS PHONE PMT 800-324-8622 TX $101.90 Total for Account 4798 5100 5671 8204 $324.10 4 F- E /�`F=a(4�S F.[F e<rF'h 4� { <{ ! 1F ! l4 4_F�..4F.�4 FFA � 4 '4 �. 4 4 r<� S' �+ ! �r' ��y�4�e •2 Y: (r:'r'.=s< �t�ll5alilln$z 1 IOI»PPEf2 QAylt{ k 44 ` F k F 4F �k �lt4ll}flki � Y2 ;�K;vv:,c:•v:.::v= ,vr=,-. '14 . ,•x.:;,�::.k:�4:.<,.;Cvvr�....r,,.,w.!..<,wr ,....r.<.i.`:..r,c<x,rk.vt$.',:k,4v�t.;_;.{:..=.,.fi,r...=...zY.:=.',;�cwr:<..c4.=.=...,rt,. ,.r ..�......,,...v..:=,3:cq.,..., Post Trans Date Date Ref# Transaction Description Amount Notation -.:. Prtrchass arxd>vfther.debtts..:: ._.:-. 07/30 07/29 1905 WALMART.COM 8009666546 800-966-6546 AR $52.92 07/30 07/27 7640 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $34.93 07/31 07/30 5714 WALMART.COM 8009666546 800-966-6546 AR g$� 7 08/01 08/01 5746 WALMART.COM 8009666546 800-966-6546 AR $39.97 08/02 08/01 9728 INDEED 203-564-2400 CT $450.00 Continued on Next Page United Fidelity Bank FSB August 2018 Statement O7/D8/2O18-O8/28/2O18 Page 3of5 CARMEL CLAY PARKS (CPN 081G512Q3) CamdmnmmnberSmrv]me 1-868-552'8855 iwi � Post Trans Date Date Ref# Transaction Description Amount Notation 08/02 0801 5712 VVALMART.COM0009888548O0O'S88'6S40AR 08/02 0001 8035 AK8ZNMKTPUGAKU2N.COM/AMZN.COM/8|LLVVA $35.97 -------- O8/03 0802 5581 VVALMARTCDk8 800-966-6546 AR $17622 -------- O808 0803 8727 UGPG.COMCL|CKNGH|P 800-344-7779 DC s7.80 08/06 08/03 O0D3 8201 Smortwmivar 541-316-8530 OR *250.00 -------- 0007 0800 7216 U8PG.COK4CL|CKNSH|P 800-344-7779 DC $0.70 08/07 08/06 O0nO 7398 USPS.COK4CL|CKN8H|P 800-344-7779 DC $7.90 --------- ;�nt�Notation 0808 0808 3745 Amazon.com Amm.com/bIll WA $179.94 -------- O&09 0808 5841 GOOGLE*ADGTS8039§S88oc@gong|e.comOA $290.81 -------- 08/10 0808 0078 SOUTHVVES52O1475QOGO7O8OO'435'9792TX -------- K8CAN|NCH/TEREG 11/06/18|ND|ANAPOL|S TOHOUGTNHOBBY HOUSTNHOBBY TONEW ORLEANS NEW ORLEANS TO ATLANTA ATLANTA TO INDIANAPOLIS 08/10 0808 8080 GOUTHVVES52O147585OO7SBUU-435'S7g2T% LEW\LLEN/GHAUN 1108/18 INDIANAPOLIS TOHOU8TN HOBBY HOUGTNHOBBY TONEW ORLEANS NEW ORLEANS TO ATLANTA ATLANTA TO INDIANAPOLIS 0010 0809 0023 VVALK8ART.COM 800-966-6546 AR s376.60 -------- O013 08/11 2928 VVA|TL|GTME, INC. 888-768-8169 CA $19.99 -------- O013 08/12 7095 AMAZON.COMAK4ZN.ODM/B|AW4ZN.CDK4/B|LLVVA $171.00 ------- O8/13 0012 0068 Amazon.com Amzn.com/b1I1 WA $103.45 --------- O013 0010 0725 8P°HOLLMANPARTS STOHTTPSHOLLK8ANPTX $519.29 -------- D8/13 0010 0018 ALGREAT LAKES 2804834759 IN $27.50 -------_ 0015 08/14 4813 AMZNMKTPUSAK82N.CDW1/AMZN.COk8/B|LLVVA $95.35 --------- O015 0014 7090 NiAILCH|MP *MONTHLY W4A|LCH|MP.COMGA s150.00 08/16 08/15 O015 0974 BOXWOOD TECHNOLOGY HTTPSNAYLOR.OK8D $300.00 -------- O010 0015 6519 BOXWOOD TECHNOLOGY HTTPQNAYLOR.CMD $199.00 -------- 001G 0015 3193 |ND|ANASHRK8 317-841-8202 IN n525.00 -------- O018 0V15 8807 AMZNK8WpU8 Amzn.uom/biUVVA $49.44 -------- O017 0010 1727 |UBLCONFERENCE WEB D12-858'1515|N $225.00 08/20 08/18 O8/1D 7399 AMZNMktpUS Amzn.00m/biUVVA $154.48 08/20 08/18 O018 7142 VVALMART.COM8UO90O0546DOO'SOG'6O4OAR $71.48 -------- 002O 08/18 7142 VVALK8ART.COM8OU9O0854O8OO'9OO'O54OAR s241.16 -------- 08/22 0021 5822 U8PG.COMCL|CKNGH|P 800-344-7779 DC s9.85 -------- O8/24 0023 9724 VVALW1ART.COK48UO8O8U54O8OO'988'054OAR 08/24 O023 9192 AMZNK4h1pUG Amzn.00m/biUVVA $37S�Q8 -------- *^Q�` ` O8�7 08/25 1880 HOO°HOOTGU�E|NC 778'5889787 CA $1.548.00 -------- -= 0027 0025 0031 AMZNK8ktpUS Amzn.com/biUVVA $109.90 -------- Continued on Next Page United Fidelity Bank FSB August 2018 Statement 07/28/2018-08/28/2018 Page 4 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 1.-0 . .....i',1.i4-i;,_ Post Trans Date Date Ref# Transaction Description Amount Notation 08/27 08/26 9721 WALMART.COM 8009666546 800-966-6546 AR $39W�_ 08/27 08/27 8247 AMZN MKTP US AMZN.COM/AMZN.COM/BILL WA $31.97 Total for Account 4798 5100 6127 4243 $7,553.14 XH _0 V, --g"gg, 3 Post Trans Date Date Ref# Transaction Description Amount Notation ...................... �'i.'*..i*', ... PF - i .........------- ........................................ ...................... --------------------- ----------- -- ................................ ................. .......... ............*---------- ---------- ..................... _=:==:; 08/15 08/10 0007 PAYMENT THANK YOU $10,540.84CR Total for Account 4798 5100 56718170 $10,540.84CR R 5 ON IN Total Fees Charged in 2018 $0.78 Total Interest Charged in 2018 $0.00 NPi-M, R T ------_ --- ii§if��.!X R ill" 0_1 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 $7,877.24 $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 August 2018 Statement 07/28/2018-08/28/2018 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 1taC 0" Phone O QuestionsMail payment coupon Online M with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.corn 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 Make life easier Sign up at "email.myaccountaccess.com" toet exclusive benefit information and special offers on?y 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 Paula Schlemmer From: AT&T Online Sery p,5 <att-online.services.646837868@emaildl.att-mail.com> Sent: Monday, August Mer 3:31 PM To: Paula Sch emmer Subject: AT&T online payment confirmation AT&T Small Business Support ( My AT&T Account 0 ayment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 Payment Method: Visa Account Plumber: xxxxxxxxxxxx8204 t r Confirmation: 5XZ7MYW9W 036THV Payment Date: 08/13/18 Amount: X43. L 1 Log in and manage your billing and payment information. 1 Thank you, AT&T Business Services att.com/smaI[business 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 1411 E 11.6TH ST Account Number 317 569 0971 194 1 . CARMEL,IN 4603 2-7 61 1 Bllhng Qete Aug 7'2018 \ Web Site att:com RECEIVED Invoice Number 317569097108 AUG 1 3 201 Monthly Statement Jul 8 -Aug 7, 2018 Previous Bill 43.14 •Total AT&T Savings 193.54 Payment Received 7-17-Thank You!. 43.14CR Adjustments .00 Plan s and Services Balance 00 Monthly Service-Aug 71hru Sep 6 Monthly Charges 5.85 Current Charges 43.11 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $43--ilk"'., unlimitedLocatusage _ Calling Name Display. Caller Identification Amount Due in Full by Aug 27,2018 By choosing Bus Local Calling Unlimited B, you are saving$199.54 over the cost of the same services purchased separately. Billing Suniniary Total Monthly Service 34.85 Online:att.com/myatt Surcharges.and Other Fees .Plans and Services 43.11 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana 90 Repair Service: Federal Universal Service Fee 1.04 1-877-888-5622 IN Universa[SeYvice Surcharge .27 IN Utility Receipt Surcharge .43 Total of Current,Charges 43.11 Telecommunications Relay Service 03 Cost Asses§Inent Charge 1.85 Total Surcharges and Other Fees 4,52 Taxes Federal at 3% 1.05 State at 7% 2.69 Total Taxes 3.74 Total Plans and Services 43.11 News Y,0Ll Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all chafges.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$43.11.• News You Call Use Summary If you don't agree with the amount due,you should dispute the portion. you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO •RELAY SERVICE •DO NOT CALL •OPERATOR ASSISTANCE •PRICE INCREASE . See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Billing &Usage-AT&T Page 1 of 2 ibti� ®Paula Personal ��-- � 800.288.2020 Billing & Usage j Elevator FireAl.—3175714130260 Select 1 1 Account View Paper Bill Make a Payment Total Amount Due by Aug 27,2018: $0.00 �� It may take up to 24 hours for recent payments to display. No payment is required Usage History Reports Account Details 1 3175714130260 Print Bill Alerts Previous Bill Activity for Jun 8 Jul 7 2018 Previous Balance $172.05 You have no alerts on your bill. Payment Received 7-12-Thank You! -$172.05 Adjustments $0.00 Compare Bills Balance $0.00 _...._...._._......................._..._._............__..... 5170 $([ $170 $��2............._$172. ; k� F New charges for Jul 8-Aug 7,2018 View all usage Plans and Services $171.84 _...... . ........ ....._ ........... _........._ .,. .. S. i a � Activity Since Aug 7,2018 Payment-Credit Card-08113 -$171184 .3 _; Total Recent Activity —$771.84 " May 18 Jun 18 Jul 18 Aug 18 Current bill _......._-__„_.___.. ... .. _.. _..__...._.. ..___.. .__....... Total Amount Due: $0.00 It may take up to 24 hours for recent payments to display. Vtew Paper Bill Make a Payme i View news you can use&promos s Manage account Manage Billing 8r Payment Options Get help View Troubleshoot&Resolve tool Enroll in paperless Billing,�j;,, Question a charge i Visit Member Center Enroll in AutoPay How to update a payment method Set up Parental Controls for Internet See more payment options Home phone support Update billing information i i Chat available https://www.att.com/olam/passthroughAction.myworld 8/13/2018 c Adinibb CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 115TH ST Account Number e.3117 571-4130 260 6 _ AT ��" CARMEL,IN 46D32-3455 BIII1ng Date Aug 7;;2018 Web Site att.com RE CEIV � Invoice Number 317571413008 AUG 1 3 7018 Monthly Statement Y:..... ................ Jul 8 - Aug 7, 2018 AT&T Benef its Previous Bill 172.05 •Total AT&T Savings 774.16 . Payment Received 7-12-Thank You 1 172.05CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Aug 7thru Sep 6 Charges for 317 571-4130 Current Charges, 171.84 Monthly Charges 8.22. Bus Local Calling Unlimited B 29.00 Total Amount Daae 1,71 84< Individual Message Business Unlimited Local Usage. Amount Due in Full by Aug.27,2018 27,2018 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. Online:attxom/myatt Charges for 317 571-4131 Monthly Charges 8.22 Plans and Services 171.84 Bus Local Calling Unlimited,B; .2HO 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 171.84 By choosing.Pus Local Calling Unlimited B, you are saving$193:54 over the cost of the same services purchased separately- Charges for 317 571-4132 Monthly Charges 8.22 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$193.54 over the cost of.the same services purchased,separately. Charges for 317 571-4133 Monthly Charges 8.22 You Can Use Sunimary •PREVENT DISCONNECT •LOCALTOLL INFO •LONG DISTANCE INFO •RELAY SERVICE •DO NOT CALL •OPERATOR ASSISTANCE •PRICE INCREASE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the,service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. C0 D D D Kim j O - rn 9 z � � zN2 rn t7 0 �N _ lu �G C7 0 o U) m w .I1 O N (7 00 C > Cin No O Ln W CAI �� Z m G) cc D 3m D CD Cn rc m � � m o � _ W co co 0 o v z� n N CA 0 n < C _I - — CD G� X A �"' y o-- o _■ s? co Z Z M 11% a 0 (p pp CD 3 w 1 00 W D o Z 0 -< n"i J 1 CID W Cn cn rj�� 0 y O 0 (071 (0 0) o w o �. R 0 0 � 0 0 0 O OD0 A O N CD A — Cut on dotted line. Instructions Click-N-Ship® Label Record 1. Each Click-N-Ship®label is unique. Labels are to be 11) USRS TRACKING#/Insurance Number: used as printed and used only once. DO NOT PHOTO COPY OR ALTER LABEL. 9405 8036 9930 0683 1833 97 Priority Mail®Postage: $7.25 Trans.at 442 3/2018- Insurance Fee $0.00 2.Place your label so it does not wrap around the edge of Print Date: 08/23/2018 F, the package. Ship Date: osl2a/2ots� Total $725 Expected Delivery Date: 08/25/2018 3.Adhere your label to the package. A self-adhesive label Insured value: $50.00 is recommended. If tape or glue is used,DO NOT TAPE OVER BARCODE. Be sure all edges are secure. From: DAWN KOEPPER CARMEL CLAY PARKS AND RECREATION 4.To mail your package with PC Postage®,you 1411 Ell 6TH ST may schedule a Package Pickup online,hand to CARMEL IN 46032-3455 your letter carrier,take to a Post OfficeTm,or drop in a USPS collection box. To: SHARON AUSTIN 5.Mail your package on the"Ship Date"you 8212 COUNTRY CLUB PL selected when creating this label. INDIANAPOLIS IN 46214-2330 Retail Pricing Priority Mail rates apply. There is no fee for USPS Tracking®service on Priority Mail service with use of this electronic rate shipping label.Refunds for unused postage paid labels can be requested online 30 days from the print date. urvf TED sTAT s POSTf1LS£Rvfc£. y shipping Thank you for shi in with the United States Postal Service! Check the status of your shipment on the USPS Tracking®page at usps.com Paula Schlemmer From: AT&T Online Services <att-onIine.services.672668758@emaiId1.att-mail.com> Sent: Friday, August 24, 2018 8:46 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business I Support ( My AT&T Account fyi { ' confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0308 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: go H013M63 Payment Tate:Amount: Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smalibusiness Contact Us AT&T Support - quick & easy support is available 24/7. 0 = Online Xnformatiion AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CLAY Page loft �� 1411E 116TH 60 Account Number Aug16,2008159 3 _ CARMEL,IN 46032-3455 Billing Date Au16,2018 Web Site att.COM 191;V Invoice Number 317816030608 Jul 17-Aug 16,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 71.54 Total AT&T Savings 167.54 Payment Received 7-23-Thank You 71.54CR Adjustments .00 ' Services Balance .00 Promotions and Discounts Item Current Charges 101.90 No. Description 1 Business Local Calling agreement terminated Total Amount Due $101.90 Jul 24,2018. 30.00 Monthly Service-Aug 16 thru Seo 15 Amount Due in Full by Sep 7,2018 Monthly Charges 11.35 Bus Local Calling Unlimited B 55.00 Individual Message Business Unlimited Local Usage Billing Summary Calling Name Display Caller Identification Online:att.com/myatt By choosing Bus Local Calling Unlimited B, Plans and Services 101.90 you are saving$167.54 over the cost of the same 1-877-438-0041 services purchased separately. Repair Service: 1-877-888-5622 Total Monthly Service 66.35 Total of Current Charges 101.90 SurchargesandOtherFees 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 1.22 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 5.55 Total Plans and Services 101.90 News You Can Use PREVENT DISCONNECT Thank you 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 News You Can Use Summary 7 order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are 5101.90. PREVENT DISCONNECT LONG DISTANCE INFO If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. RELAY SERVICE DO NOT CALL OPERATOR ASSISTANCE PRICE INCREASE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your chock in the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: Sep 7,2018 $101.90 LATE:After Sep 7,2018 $104.39 CARMEL CLAY C }p�{}' Billing Date Aug 16,2018 Account Number 317 B16-0308 159 3 1411 E 116TH ST aw Please include your account number on your check. CARMEL,IN 46032-3455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159352500020000000000000000000101900000010439 CARMEL CLAY Page 2 of 2 �� CARMEL, 7IN4606TH ST ACCountNumbergDate Aug6,-03081593 =� CARMEL,IN 46032.3455 Billing Date Aug 16,2018 Invoice Number 317816030808 News You Cali Use News You Can Use•Continued LONG DISTANCE INFO Our records indicate that you have chosen notto have a local toll or a long distance company. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to the customer guide section in your local YP telephone directory. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. OPERATOR ASSISTANCE AT&T will discontinue Spanish and Cantonese Operator Assistance on or after 10/1/2018.Operator Assistance in English will still be provided. For more information,please call the toll free number shown on your bill. PRICE INCREASE Effective October3,2018,the month-to-month per line price of Business Local Calling(BLC)Unlimited B packages will increase from $108.00 to$117.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For questions aboutthis change,please contact an AT&T Service Representative atthe toll-free number on your bill. 02006 AT&T Knowledge Ventures.All rights reserved. Dawn Koeppe:r' From: .: _ 1Na1tartNO.i whelp walmart.com> Sent:• Tu--esday, J y 24, 201$ 3':02 FM To:. ` . :Dawn:Koepper.. Subject:. Order-received.:Ze'nware' Silicone Extm.:. &.7,more items:: "i.i:.!!7 C;L:PiiCc .:5''tlur AC`COUll'e E t ou, p -, ell . e »; _ . Thanks for:shopping wi#h us..VViere-processing-your:order now and we'I(erna.ii:you;aga.in-when there are status updates. You can'also track'the.status via.your account... Sincerely, RECIFU' t it -Your Walmart Customer Care Team 'JUL ., 4; 201 8: . • Order.number:.4761 85.598174.5 1& .... ... Ships r' om Walmart krive's-.by.: Shippin - Thu, Jul 26 Manic« adds _ We'll send an email with tracking.infci when your order ships. 123 ehirai Parlk.-Dr.,E:= Chi-hel , IN' 4.6032- . . .Item . Qty Total. . Mainstays Memory Foam Standard Contour.Pillow : 3'. . .. $30.90 $10.30 Milliard 100%.Pure Food Grade:Citric Acid :Non=GMO 51b. A $1;4.99' Mainstays 4" x:6" Cie'a' L Frame; Set of 1.2 1 V.03, $7.03. . Items.inay.arrivb in 11�Ultiple.bo,.,:es dii efiffe;erii days. Ships :from Fire.Sale.Merchant Arrives between Shipping To. Fr4.Itt.i.27 grid We' li d, Aug_ 1 .: oni 'a-:H aOck We'll send an:emaii with.trackinQ.. ihfci,vv.hen your ord6r.shij�s. ' : 1% 5:Central Dark lir �. Item.. Qty ..Total.: . Zenware Silicone Extra Large.2 lncK 12 Ice Cubes Tray'Mold 4 - $,7.99- !terrrs_my-arrive.;n ;� ultir�le boxes ondifferui�f days. Ships from- Stu ff4Crafts : Arrives between Shipping Tp . 2 Dort; t� �3 .d.This$ L� � bas`r a, Ha €ac : .. Well send..an err;.aii with tra.cking info��vh.enyouur:ortler ships.. : 1235 Cri irai 'a;kDr 1 at Ltem . Qty Total - M. PENTEL RSVP.MINI,BALLPOINT PENS 8PK 2 . $1R2 - $6.02 . Items,lmay arrive.in ni.ultip;le oxes an dift'erbnt days; Order.sums mar. . y Order.subtbta : :- .$96..92 Walmart still i�ig: FREE ire Sale iiAert)Pnt shi�Jpil.g . .: FREE Stuff4D-aft_ mpping. Order total:,' . Billing information Billing..address Payment method(s): Dawn Koepper VISA'-.4243, 3495 V sb:. 126th.Street Catmel; IN,.,6032' 3. . ®awn.:Koepper. From: :. - Amazon.com <auto.confirmamazon.com> Sent: -Wednesday, July 2�501�8 8 Q7'/�M To:. Dawn:Koeppe . tea .. Subject:. YourArnazon.com order:of"KINGLAKE Waterproof:.:" and.5 more items.:: Your Account Amazon.com Ord . er on Irma'trOn: Order"#112-8269876-3247410 . - - Order#112 41-28724.3653068 PO#:XX Hello ., awlni, Tharik"you.for stiopping with us:We'll send a-confrniationonce your items have."shipped.Your order details are: indicated below..if you.would like to view the.status of:yo.ur order ormake tiny 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:Park's& Recreation. 1 _ Order_#112-8259876-3247410 . Placed on Wednesday,.July 25,20.18. Your esbm-'ited.'deliv(�ry date is; YOLW order gill"€e, se of Lo: Tuesday, July 31. Erica'Foreman Friday,August'3. : . CARMEL CLAY PARKS &_ Your.Shippmg Speed RECREATION FREE Shi in 1.235 CENTRAL.PARK DR E pp . . .g CAR MEL, IN 46032=4421.. r€ta C�etats United States. - . KINGLAKE Waferproof.Self.- adhesive Polyester Labels $13:9.9 . . Corrosion Resistance Oil Resistant Sticker Label 10017 PCS Lawn & i'atF Sold f,y Kltecii Store '. .' .. Conditiow.Nam 1. , ETA fiand2mind.Plaster.of Paris, 5-Ib $11.95 - g Misc.. Sold by Amazon.com Services, Inc: Hicarer 30 Pack Plastic Hair Headband 10 min Plain,Nb' $8.99 .. Teeth DIY Hair Barids Plain Headbands for Giffand Woman (Black) Mi Sold by Gopera. Condition: New. : Ifem.Su.tifotal; -.'$34:93 -. Shipping &'Handling'. $10.59 Promotion Applied:. =$10 " Total-Before.Tax: . $34.93 _. Estimated Tax: $.0 er 00 bs $3'4 93 . OrdTotal: The payment details of your transaction can be.foun. on.the-order invoice.. .Order#112-4128724-3653068 :. " "Piaded or'lfdadhesciay, .iuly 25;2618 Your e$tinl;at6d d livery'date.is: Your ordor t�(ill be Sr-.,.nt t?'. Tuesday, 4uly31._ .. . Erica.Foreman. Friday, August 3- CARMELCLAY PARKS.& YoEir s!iiipitq speed RECREATION Economy Shippin .. 1235'CENTRAL PARK DR E CARMEL,.I.N.46 03 2=4421 g .: Crdei°Or��a��s United States 3 x Crayola-Washable Window Markers;.Art Tools,8 $8.06 . Diff erenf Colors; Bright, Bald Colors;Works on All Glass . Surfaces. . d A To} Sold by Savarnas Beauty Condition: New Item Subtotal: $24:18 Shipping.& Handling:. $0.00- ' • Total Before Tax:. . $24:18 Z. Estimated Tax; $0.00. ... . '. • Order Total:' The payment:details ofyour rtransaction 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. ( �n Thank you.for.shopping.with:us: - Atnazon.—COM . i;Gy7tY1ti3 €liz A foo jfoY ba S-,d till'.{.r�St()i%A, ��asi,q��ieiftj??ldL�i�+.it�r:titE a;:. , a . „ .. } 'ILl'�'\j").S"i,tf '"}[�_.,€. iB�i s./ y i� v €3✓,L7x €I....1€1\�l�v fid ..i."E.. .. c .`�-iCra, (✓CW?�dot9 :[vla.k1 . ,,"WJ: ,i-•,c3"+ .. - .. 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KA, _i:t..€ .-tic 1.) for s+rn€r in?rbf%C€S rCCe r d 3+lvtlr^.'7_f i?f'<"i :7?k?i1tS.i(?C.t', _ ; . t r:: <R f i)" t , _ p.. ) y -- .O...,ox 8 22fi S:r t...le: J._st?i;t�t.on,i,,.7.tb=..�.._c>.K yoi€.:eCd r.'t„r;. byi oaclnJ.yewr order,i+oll.aCJCOe.to Ainazo!t:.coin's'Privacy_Notics and Conditions of Use:Unless oine wi'sc,i?oiad lien'i5.ri,F3iiJ by f�tlYla.'_C!?:Co.'€?. arv'sub ect io saies tax fv select state.,in acµordance+r,iil?the,applicable laws of that state'.if rder cbnlains oile or ri.;rs it.,rns i ICIM a S eiter of^t r ihat?.Amazon:corp:it rnay+.be subject to state and loc if sales-tax depen d?b€ upo€?the se?iers bosine c�'ile iu^<it'or ihair operation,:.Ceani morc abouttax and seller information. ?a(':.1vas.:arrnt f�nn?a not€r€catirtt-:;my.:�cdres5'itt.i 7:1ti0i_2C�3D€O'cori?ng f3ft?2i':Mease do not f:>Lil)r 3 :- Dawn Koepper From: rla almartccorn_help@walmart.com> Sent: Friday, July 7,,;'20'1"8 1016 AM To: Dawn Koepper Subject: Order received. Magnetic Dry Erase Whiteboard... & 10 more items IIIIIIIIIIIIIE help C{enti r Your AccoUnt M �.i 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: 4791858-705080 Ships from Walmart Arrives by Shipping To Mon, Jul 30 Alyssa Holston We'll send an ernail with tracking info when your order ships. 10404 Orchard Park Drive South Indianapolis , IN 46280 Item Qty Total Lifetime 5' Essential Fold-in-Half Table 1 $35.00 $35.00 items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Tae, Jul 31 ,Alyssa Holsten ;he'll send an email with tracking info when your order ships. 10404 Orchard Park Drive South Indianapolis , IN 45230$ Item Qty Total Dixie 9" Economy White Paper Plates, 250 Count 1 $12.34 $12.34 Medline Nonsterile Cotton Balls, White, 1000/ Pack (Quantity) 1 $10.98 $10.98 Q-tips Cotton Swabs 750 ct 1 $4.59 $4.59 items may arrive in multiple boxes on different days. Ships from Walmart Arrives by , Shipping To 2 Tose, Jul 31 Alyssa Holaten We'll send an email with tracking info when your order ships, 10404 Orchard lark Drive South Indianapolis ; IN 46280 Item Qty Total AdTech 100-pack 4 in. Multi-Temp Mini-Size Glue Sticks 2 $13.46 $6.73 Great Value Basket Coffee Filters, 8-12 Cup, 200 Count 3 $3.84 $1.28 items may arrive in Multiple boxes on different days. _. ... _... ...... Ships from USAbasix Arrives between Shipping To Thu, Augand e , Aug 8 Alyssa Holsten We'll send an email with tracking info when your order ships. 10404 Orchard Park !hive South Indianapolis , IN 46280 Item Qty Total Magnetic Dry Erase Whiteboard Sheet 17" x 11" Great for Fridge! 4 $55.96 Includes a Set of 6 Markers (60876668980) $13.99 items may arrive in multiple le boxes on different days. Ships from LA Wholesale Store Arrives between Shipping To 3 Thu, Aug 2 and Wed, Aug 8 Alyssa Holsten We'll send an email with tracking info when your order shins. 10404 Orchard bark Drive South Indianapolis ; IN 46280 Item Qty Total Glow Sticks Bulk 300 Count- 8 PartySticks Brand Premium Glow 1 $15.77 In The Dark Light Sticks - Makes Tons of Glow Necklaces and Glow $15.77 Items may arrive in multiple boxes on different days. Order summary Order subtotal: Walmart shipping: FREE LA Wholesale More shipping: FREE USAbasix shipping: FREE Larder total: $151.94 t� ...._._ _ ........ ..... __ ........ _ _ ...... Billing information Billing address Payment method(s) Dawn Koopper VISA -4243 3495 W, 125th Street Carmel, Its 45032 4 i Dawn Koepper From: �Walmart.;com<h"elp@walmart.com> Sent: Monday;July 3D;20 ,1.8 9:42 AM To: Dawn,Koepp-er-- Subject: Order received. Arrives 08/01. Igloo 5-Gallon Beverage... & 1 more item I Up t'crim Your k:coun? m g t' ° -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: 4821859-851120 Ships from Walmart Arrives by Shipping To Wed, Aug I Elsa Holsten We'll send an email with tracking info when ycur order ships. 1 235 Central Park Dr E Carmel , IN 46032 Item Qty Total Igloo 5-Gallon Beverage Roller, Majestic Blue 1 $29.97 $29.97 Coleman 5-Quart Cooler with Shield 1 $10.00 $10.00 Items may arrive in Multiple boxes on different days. _. .... ....__ . . _. . . Order summary Order subtotal: $39.97 Walmart shipping: FREE Order total: 6' Billing information Billing address Payment method(s) Dawn Koepper VISA -4243 3495%A/. 120th Street Garrnei, IN 46032 2 Invoice Indeed.com Page 1 of 1 # r Invoice IndeIncl Invoice#: 16536769 Mail code 5160 Da e- 7/3111,8 P.O. Box 660367 Due Date: /31 18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmal Clay Parks & Recreation Total Amount: 450.00 USD 1411 E. 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description /Memo Amount July 2018 Advertising on Indeed.com 450.00 USD Total Amount X450:00 USD R PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:7/31/18 Terms:Due upon receipt Due Date:7/31/18 https://billing.indeed.com/invoice?id=16536769 8/3/2018 � ^ � Dawn Koepper Fnmrn: Am .com> SembAM Friday,r�luly /o: UovvnKoeppar Subject: Your Amazon.com order of^LumisdckAviator G|ovv '^ and 2more items. e s s Your Account Amazon.com Order Confirmation Order#112-2586756-9911449 P{}#XX-7251 HB/|O F)GVVn' Thank you for shopping with us.We'll send aoonfinnoUon 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: Thursday, August 27 Alyssa Holsten Friday, August 3 1O4O4ORCHARD PARK []R S |NC)|��PC3L|��' IN 46280-1538 YnurshippinQap�ed� - ��ta1�m FREE Shipping United _ Order Details Order#112-2586756-9911449 Placed onFriday,July 27. 2U18 LumishckAviator Glow Eyeglasses (1OO.Assorted) $19.99 Toy Sold by Evo|utionP|anetDea|a Condition, New 2 x Variety Value Packl box/lot (approx.1120 pcs) 0.19 $7.99 ; r inches(5mm)to 1 inch (25mm) round oval Plastic self- .d;es.',.t4w.''. :r3 ta ;r' adhesive black googly wiggle eyes Wide Variety Assorted 5 Sizes . Office Product 0 '0 Sold by besttoyhome Condition: New Item Subtotal: $35.97 Shipping & Handling: $8.24 Promotion Applied: -$8.24 Total Before Tax: $35.97 Estimated Tax: $0.00 Order Total: $x:5.97 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 Cus orr,ers who bought Lun",istick Avial"Or Glow Eyeglasse... also bought P,a,,rts#SJck,s Party Supplies Bulk 300 Glow r a"Ls Bulk Party ! 0-Palck : et?ck N eckl aces 400 Count-5... Suliplies -Glow 3n... by Cc;I3ecGlow .. ,26.9 ` l .ga $ The payrr:ent for your invoi e is prow ssed by funazon Pa yrnents,Inc.P.O.Box 3'i 226 Seattle,V Vashington 9�I t tit.`226.If you need rnore nfc rrratior:pease contact(666)216-1075 By placinig your order.YOU agree to krnazon.corn's Privacy Notice and Conditions of Use.Unless otherwise nurt.itenss sole;by Arnazon.corn ,re sr.rbiect to sales tax in select states n accordance with the aptakable lav6 of that suite. if your order con tains one or tyrt;re iterns fi6iyr a seNer ot`�er than Arr€azcm.conr,it nay be subject tc state,and local sales 1,ax2 dependir:g trt�rn the t,c13c: s ?c;::inels rolic:ies and ti ie location of their operations.Learn more about tax and seller information. This email was sent frorn a na4ication-oniv address that cannot aic cept.incoin ng email.Please do not reply to this message. 2 s � , Dawn Koepper From: 1NKl'mart^.com'><heIp@waImart.com> Sent: Wed nesdayXA-ug�st 0 ,,201.8 1:25-PQM To: Dawn Koeppe Subject: Order received. Arrives 08/03. Galanz 3.1 cu ft Compact... & 5 more items I;c(1)C.culler Your areount a ; ra at 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: 4841860-382746 Ships from Walmart Arrives by Shipping To Fri, Aug 3 Joey Castillo We'll send an email with tracking into when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total Galanz 3.1 cu ft Compact Refrigerator Double Door, Black 1 $129.00 $129.00 Twister Game: DreamWorks Trolls Edition 1 $14.99 $14.99 Connect 4 Game 1 $8.77 $8.77 Sorry! Game 1 $8.77 $8.77 Trouble 1 $8.77 $8.77 Chutes and Ladders Game 1 $5.92 $5.92 Items may arrive in multiple boxes on different days. ............... . .......... Order summary Order subtotal: $176.22 Walmart shipping: FREE Order total: MOW Billing information 2 Dawn Koepper From: l"JSPShpprng_Services@usps.com Sent: Friday �u03 ,2018724 AM To: Dawn Koepp�er""`` Subject: USPS -Click-N-Ship(R) Payment Confirmation .5 - t` shif�fsinfR Iii;at) ; <t1�t�n�oUr t0aii I �_L€StOnler SOrViC 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_�tp�mia 13 sTgr�. From your Shipping History you can Ship Again, track your package, or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:440916009 Transaction Date/Time: 0�-8,/03 2018 06:24 AM CDT Transaction Amoi T$7o*y0 Payment Method:VISA-4243 Priority Mail®2-Day 9405 8036 9930 0673 8059 57(Sequence Number 1 of 1) Scheduled Delivery Date: 08/06/2018 Shipped to: A&L GREATLAKES LABORATORIES 3505 CONESTOGA DR FORT WAYNE IN 46808-4413 Learn more about requesting a refund online here. Priority Mail Flat Rate"*' Shipping Need help? 1-800-ASK-USPS �a 'nul" 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 Smai uNO NOW, nvoice #254486358 Page 1 of 1 F AUG 0 3 2016 626 NW Arizona Ave. Suite 2 Bend, OR 97703 .............I................ Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 254486358 Invoice Date08/03/2018 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 08/03/2018 (Card: XXXX-XXXX-XXXX-4243) -Thank you! $250.00 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw_Chargify_main.php?sw_Chargemain_v... 8/3/2018 Dawn Koepper From: USPS_Shipping_Servioeo@uops.00m Sent: Monday, August O8. 2O18D:40APW To: OavvnKoeppar Subject: USPS - C|iok-N'8hip(R) Payment Confirmation b �� | | | 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�ippinc I From your Shipping History you can Ship Again, track your package, orrequest orefund. cxox-N'Smp(g)Payment Details Acct#: 1U744UOU9 Transaction Number:441O5272O Transaction oote/Tlmo:O80O/2U10O7:30xMCDT Transaction Amount: $6.70 Payment Momvu:v|SA'4r43 Priority Max@1-Day 9405 8036 9930 0674 6659 56(Sequence Number I of 1) Scheduled Delivery Date:U807/2O18 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS |N40214'233O Learn more about requesting arefund online here. PriorityMail F|at ��at(�'''' h [)}'O� Need xa|p? ~...�O 1'000~^SK'U3PS Pn�-'v ��h9 7�--~ 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: USPS_Shipping_Services@usps.com Sent: Monday, August 06, 2018 8:45 AM To: Dawn Koepper Subject: USPS - Click-N-Ship(R) Payment Confirmation t M' Si c nEra I. Shippin History I r inagg Your Mimi � �<�� te�n�� Sem{rtc USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your x,..i,;!; rx i i,::;t 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:441053268 Transaction Date/Time:08/06/2018 07:40 AM CDT Transaction Amount: $7.90 Payment Method:VISA-4243 Priority Mail®1-Day 9405 8036 9930 0674 6674 17(Sequence Number 1 of 1) Scheduled Delivery Date: 08/07/2018 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? Cot°rf er. P ,, t(y.;,err .,,.� E�x ? ? ..._ _A___.. 1-800-ASK-USPS fA ` . .. 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: Amazon.com <auto-co irm@amazon.com> Sent: Tuesday, ugust 07, 2018 8:1 V AM To: Dawn Koe per Subject: Your Amazon.com order of"Wilson EZ Gear Kit..." and 1 more item. va. i-agnn S Ile S Your Account Amazon.com Order Confirmation Order#112-0775520-5183401 PO#XX-7287A 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 Nate is: Your order will be sent to. Monday, August 13 - Valeska Simmonds Friday, August 17 10721 W LAKESHORE DR Your shipping sed: FOREST DALE ELEMENTARY pspeed: CARMEL, IN 46033-3928 FREE Shipping United States Order Detailsj",) Order Details Order#112-0775520-5183401 Pince l on Tuesday. August 7.2018 h° Wilson EZ Gear Kit, Scarlet, Large/X-Large $99.95 Sports Sold by Amazon cora Sorvices.. Inc. Wilson E7_Gear Kit, Scarlet, Small/Medium $79.99 Shorts Sold by Arnazon.conn Services, Inc. t Item Subtotal. $179.94 Shipping & Handling: $12.86 Promotion Applied: -$12.86 Total Before Tax: $179.94 Estimated Tax: $0.00 Order Total: �$;1F799 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 "'iiwr,.{trc'ia€i'r with Vthlson EZ year M, n,:cairl°et, ar_ f a,t, �n . ,'nee Sln Wdso `6C "'?, Knr Py placing your order.you agree to Arnazcn.com's Privacy Notice and Conditions of Use.€ €Mess otherwise noted.items sold by: ilazon,c.om We Subject to saes tax in select states in accordance;Mthr the applicaUs laws of,ivat state.if your order .ortains one or rr?cre iterris from<a ,,elle.r other than t'irn=i1.COM,it 111 ay be Subject to state and loc£1i sales tax,deperidii g LIP01)the selfar'S business and',hie ccatlon of ih e:f rtper.�dicros.Learn:more zabc;rt tax and seller information his.gin-ail:'.as sent hon a not`ica,ion++;)n1y a:dress th n cannot ac�-e,*±;n,;oniing email.Please do pmt e.*V to tTmssage. 2 . �: . Page.l of 1 Google' .. Payment Receipt . Pa nt da pug 81929-821.6 2018. . e to -oogle LLC Billing ID 23 8- . 1.600'Amphitheatre Pkwy Visa sa 4243 Mountain View, CA.94043 . t method. United States Tax identification number - 77-0493581 .. .. Carmel Clay Parks.& Recreation - Monon Community Center 1235 Central Park Drive East Carmel; I.N 46032 United States Description. Payment amount. b. https://payments.g6ogl6.com%payments/apis-secure/u/0/read:document?cri=oW4p_r219o4a..., . 8/10/2018 outhwest.Airlines=Purchase Confirmation Page 3 of 4 A Payment surtlrnary. ' .PAYMENT INFORMATION AMOUNT PAID VISE x{24$. CARD HOLDER. - BILLING ADDRESS .. .. Dawn Koepper 1411 E 116th Street. $ xxxxxxxxxxxx4243 465:20. Expiration:7/19 a r C rmel IN US 46032, .Total charged. _ ' 347 92 You're all set'for our ��. SUBTOTAL $1 p your. TAXES&FEES' . 1 1.7.2(7 upcoming trip. TOTeAL p.MS �. Get ready to,enjoy two bags for the price of none',- I °` no fees to change your flight",and some Southwest®love. Show Price breakdown' •Flrstand second checkedbags.Weigfit end size limits apply."Fare difference mayapply. .. . . .. TOTAL REMAINING 0.00. 351 Save up -351 o Low fares:No.hidden_fees, . on base rates That's Transfarency.® ® 1st and 2nd checked bags fly free®' 4-earn up'to 2.406 Rapid:Rewards points: • No changefees`.' " .. ` Terms apply... .. - - - •.Free Live TV—. . 14 042 Book now Weighl and size limas apply."Fare difference may appN. ;••Limned 6me:Where available. Need help? Subscribe" Connect with us Contact Us Click `N Save 00 ® Customer Service J FAQ Save big on travel each week.Sian up. Discussion Forum and Stories Mobile Apps httpS://www.southwest.com/air/booking/cbnfirtnation.html 8%8/2018 SothwestAirlYnes-Purchase ConfiririatioriPage 1 of 4 r Login Espanol FLIGHT I HOTEL I CAR/'VACATIONS, SPECIAL OFFERS .RAPID REWARDS" 4 ■ 0Ur f.Ig ht IV b k6d! Price Payment- Confirmation' Were sending a.confirmation email to dkoepper@carmelclayparks.com.right now. -Trip-summary. :Print �( Flight Add a car Add a hotel CONFIRMATION# a _ 11 K811XH _ r � . ' NOVii-10 :its' - .. - .. - �A V IND-*:MS I .. . b ay"Ismomen ' .. FLIGHT'fOTAL .. .. .. - .. Book how. ri' From$64., . y in $465.20 New Orleans _ - . - N . ew Orleans „ CHECK-IN CHECK-OUT Taxes and fees excel:Terms apply: ;111.0:6/2018 ( !' 111/16/20, 11/1012018 .. Book now. Search L� _ ngsts . Earn up to 65900.0 1 d 7,500 y p . . 4 Upgraded Boardi peyr ear RON Rewards : Points -$75 Southwest annual travel credit Learn more -offe'i ends 822/1 B."kheri available.$14R.—al fee. 6 - New rleanS L-Email Add-to calendar QBig:inflight entertainment. Little screen. Learn more ,Enjoy free live and on-demand TV,shopping,games,and a flight tracker on your mobile devices. NOV 6-10. . - Indianapolis,. IN-to New Orleans., LA Confirmation#K811XH - PASSENGERS.. - - EST.POINTS EXTRAS. - FARE Shauna Robbins Lewallen +1,045 PTB - wannaGet Away . Rapid Rewards number 'Secure Traveler.infortration Special Assistance Teirese-M.Mcanincl - +1,045PT5 WannaGet Away' https://www.southwest.com/air/booking/cbnfiniiaiion.html 81T018 Southwest.Airlineiori s =Purchase,Conf rimtPage 2 of 4 Southwest PASSENGERS. - - - -EST.POINTS .. - EXTRAS. .. FARE .. Rapid.Rewards"number. ) Secure Traveler information.. ) ; Special Assistance Transfarency°:�Deflned: Change"fees don't fly with us "♦ - © Low fares:Nothing to hide.L O."Flexibility for your travel plans." k.-Add EarlYBird Check-In.. - Wanna.Ge Away De actin' 11/6/18Tuesda p 9 . Y (Adult z2)t $128.38 7:40 AIS IND 384 DEPARTS .. .. +Q- Indianapolis,IN IND --_ .'. TRAVEL TIME . .•ARRIVES - ' . - 9.20;AM ' HDU 2hr40min Houston(Hobby),.TX-HOU" stop 1:Houston(Hobby),.TX-HOUiwk Plane change '". FLIGHT . 10. :00'A M H HOU 2229 + .. DEPARTS - .. . . .. .. Houston.(Hobby),TX-HOU C� C TRAVEL TIME. - •" ARRIVES "".1 1 ■.U.'V AM " MV - 1hr51rin sueroTAL - - .' .. .. .. . .- . . .. New..Orleans,.LA-MSY 128.38 Returning 11�10/18Saturday . ' : AdgitX yet Away $279.54 ' LI T 350.- S ' F GH . DEPARTS V■5O.- MY � � :3537. +rte . . New Orleans;LA-MSY.. ARRIVES PM VEL TIME ATT 6:15 ATL.L. 1 hr.25miri Atlanta,GA-ATL stop 1:,Atlanfa,,GA.-'ATL "Plane change . . "DEPARTS .. 7:1 0.PM "ATL 4TI L .. _4588 ^.+Ila Atlanta,GA-ATL 4O pMI N D TRAVEL TIME ' ARRIVES SUBTOTAL . . 1 hr"30min Indianapolis;IN-IND 219..54 :Taxes&fees. $117,28 flightaotaf . 65.20 Icon legend .. WR available Live TV available EadyBird Check-In® .. .. .. Helpful Information: Please read the fare rifles associated with this purchase. When booking with Rapid Rewards®points,your point balance may not immediately update in your account. " hapww s://w .southwest.com/airibboking/coiifinnati6n.html 8/8/2018 Southwest,Air-lines -Purchase Confirination Page 3 of 4 Payment summary PAYMENT INFORMATION "AMOUNT PAID CARD HOLDER. BILLING.ADDRESS vISB 4243. Dawn Koepper - 1411 E 116th Street $ XXXXXXXXXXXX4243 465:20 Expiration:7119 Carmel,IN US 46032, Total.charged SUBTOTAL 347.92 You're all set for your.. $ 1e1 . upcoming trip; ,- TOTAL DO LARS 4x6`520 TAXES&FEES" LL ARS ready to.enjoy two bags for the price of none, rio fees to'change your flight*';and some Southwest®love. Show Price breakdown 'First and second checked bags:Weight and size limits apply."Fare diHererice may apply. - - TOTAL REMAINING 0.00 --Save up..to_35%D Low fares. No hidden fees. :. on base rates That's Transfarency.® earn up 40 2400 Rapid Rewards°.points. ree®•' Lk Terms apply.. • N t and 2nd checked bags fly f No change fees•.` Herd J .p • Free Live TV size��.. BOOK IIOW weight"antl size limits apply.**pa.difference may appy.. .. - Ur Med time.where available. Need help? Subscribe. Connect with us Contact Us Click N. Save Customer Service I FAQ Save big on travel each week.Sign uo.. Discussion Forum and'Stories Mobile Apps https://www.southwest.com/air/booking/confinnation.html 8/8/2018 { Dawn Koepper From: WaImartcom<heIp@ 'walrnart.com> Sent: Tuesdays Augutr(P'I 2018 1 27 PM To: Dawn Koeppe� � ' Subject: Order received. Luxor Double Sided Magnetic... & 26 more items j�. S, ids 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 �Tv . Order number: .9186 _ 9 AUG 0' 7 201 IRY. Ships from Walmart Arrives by Shipping To Thu, Aug 9 Jennifer Harnmons We'll send an email with tracking info when your order ships, 3495 k 126th Street Caarryiel . IN 46032 Item Qty Total Origami Paper 200 Sheets Rainbow Colors 6" (15 CM) : Tuttle 2 $13.56 Origami Paper: High-Quality Origami Sheets Printed with 12 Different Colors: Instructions for 8 Projects Included $6.78 Creativity Street Pipe Cleaner, 1/8 x 12 Inches, Assorted Color, 1 $13.42 Pack of 1200 $13.42 terns may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Thu, Aug 9 Jennifer Ha an We'll send an email with tracking info when your order shits. 3495 W. 26th Street Carmel . IN 46032 Item Qty Total Luxor Double Sided Magnetic Whiteboard 2 $232.96 $116.48 Pacon Railroad Board, 6-Ply, 22" x 28", White, Pack of 25 2 $30.38 $15.19 Creativity Street Plastic Handle Colossal Paint Brush Assorted, 1 $10.39 Round, 30/canister $10.39 Items may na=ive in Multiple byes on different.days, 2 Ships from Walmart Arrives by Shipping To Thu, Aug Jenmif r Harnmons We'll send an email with tracking info when your order slips. 3495 W. ;26th Street Carmel . IN 46032 Item Qty Total Westcott Transparent 12-inch Acrylic Ruler (Lime Green) 10 $9.70 $0.97 Clue Game 1 $8.77 $8.77 Sharpie The Original Fine Permanent Marker, 21 pack 1 $8.68 $8.68 Iterns may arrive in multiple boxes on different clays. Ships from Walmart Arrives by Shipping To Fri, Aug10 Jennifer Har mon We'll send an er-?ail with tracking info when your order ships. 3495 W. 126th Street Carmel . IN 46032 Item Qty Total Bubble Party Favors, 0.6 oz, Assorted, 24ct 2 $6.96 $3.48 Iterns may arrive in multiple boxes on different days. 3 t l Ships from Walmart Arrives by Shipping To Tue, Aug 14 J65-inifer Hammons We'll send an email with tracking info when your order ships. 3405 W, 12oth Street 11 Cannel, IN 40032 Item Qty Total EXPO Low Odor Dry Erase Markers, Fine Tip, Assorted Colors, 8 2 $9.94 Count $4.97 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To °° e, Aug 14 Jorinifer Hammons We'll send an email with tracking info when your circler Ships. 3495 VIV. 126th Street Carmel , IN 46032 Item Qty Total Cwc Regular-Duty Tarp, Blue 4 $31.84 $7.96 Items may arrive in multiple boxes on different days. 4 Order summary Order subtotal: $376.60 Walnylart slipping; FREE Order total. ;;E .. ..... ._........ Billing information Billing address Payment method(s) Darn Koepper VISA -4243 3495'v`L`. 126th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you sec a pending charge on your account prior to snipping; this is an authorization hold to ensure the funds are available. Helpful information • Beed 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 chancre on your account prior to this; it's ars authorisation hold to ensure the funds are available. • Visit our Help Center if you have any questions, 'lease do not reply to this email. "Tis mailbox is unmonitored. 5 aitlist Me Invoice Page 1 o INVOICE VUaitlisf M.e, ca 475-A East Bay Street CK I Id:k5tnnzfj Charleston, SC 29403 AUG 1 4 2018 $Y: Billed To: Place: Mike Normand Monon Community Center XXXX-XXXX-XXXX-4243 KidZone Email : 1235 Central Park Drive East mnormand@carmelclayparks.comCarmel, IN 46032 (317) 573-4032 Date Description Amount August�1-1th�2018 Waitlist Me Premium $19.99 Subtotal $19.99 Total Due $0.00 ips://www.waitlist.me/invoice?place_id=7878960003&transaction_id=8713660633 8/14/20 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, August 092955 AM To: Dawn Koepper Subject: Your Amazon.com order of"2" x Bradley 4722-150000.... ]RECE,XWOD amazo business AU6 U 9 2018 Your Account Amazon.com : Order Confirmation .............................. Order#112-0478694-7641845 PO#XX-7310 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Wednesday, August 15 - Jim Ransford Friday, August 17 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States E Order Diazail Order Details Order#112-0478654-7641845 P!ac:d on Thursday. August 9, 2018 2 x Bradley 4722-150000 Standard 22 Gauge Stainless $85.50 Steel Surface Mounted Napkin Disposal, 1.5 Gallon Capacity; 10-3/4"Width x 15-1/8" Height x 4" Depth Misc. Sold by Arnazon.con-i Services. Inc. Item Subtotal: $171.00 Shipping & Handling: $14.76 Promotion Applied: -$14.76 Total Before Tax: $=17`100 1 i 6 � A Estimated Tax: $0.00 Order Total: $171.00 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 Clist" rners who bought Bradley 4722-15,0000 Standard 22_ ilso bought. B ' Ie; ..4 ) $0 r_{{L �_� 00C lG ��e.3tIge Bo t`icK 2 Ste By placing yow order,you agree to Arnazon.:;om's Privacy Notice and Conditions of Use.1.nleis oihe+vaise:nolied,€lens sold by,arnaf.cn.:::ni are s€.€h eA to saves tax in st lect s°air. ?n accordance;Mt.h the;applicable l�(;:s of ffsat:>:*atr. t.yoi€r order coi taws r€l or mosre items from a seller >f3iY;tan xniarn,.cnn.€l nay be subject c strte and. sales t<r,depending ttx;rlhr.SE€€e`s;� .cin� s atl^€cs a�tthe cx;�;:t;n of their opera ons.Learn€pore about tax and seller information. iss ef n a I Wa,ser(t fro(n a no?,cal€or€-oniv ad,d(ess 1:11a rar€r,c:t ac:,:ept 4€.::?(S'7,€'€t,er(,a€i.f'3t*,ase:i<z got rWriy to tf';is€n(.>.ssage. 2 Dawn Koepper From: Am azonRcetii <a"ato-confirm@amazon.com> Sent: Thursday, August 0:9, 2011&'Z02 PM To: Dawn Koepper Subject: Your Amazon.com order R .�r� ? Aub U 9 2018 11$y:.............................. �zon sIC� Your Account Amazon.com Order Confirmation Order#112-9707622-1628252 PO#XX-7311 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 seat to, Wednesday, August 15 - Matt Whirley Friday, August 17 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed. CARMEL, IN 46032-4421 FREE Shipping United States Crd�r t�e€ails �' Order Dal Order#112-9707622-1628252 Placed on Thursday. August 9,2018 10 x Banana Boat Sport Performance Lotion Sunscreens $6.25 1 with PowerStay Technology SPF 30, 8 Ounces Health and Beauty x Sold by Amazon.com Services, Inc. Condition: New 1 N 5 x Banana Boat Sunscreen Sport Performance Broad $10.19 Spectrum Sunscreen Spray, SPF 30, 6 ounces (Pack of 2) W e=� Health and Beauty ..., Sold by Arnazon.corn Services, Inc. Item Subtotal: $113.45 Shipping & Handling: $26.34 Promotion Applied: -$36.34 Total Before Tax: $103.45 Estimated Tax: $0.00 Order Total: To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Bwv, it a a a i r i 45 b €.c i or R ep1 'e rn e D,_pJ t.'"C,:;i`. Fri rl icii"e 4 30 ..E ',n c h :1 P iI"m :'nt Sattna j-eptercks... (32 oz t.l i:) Payr,,ent to,your nvoice is processed by Amazon Payments.Hnc P.O x 1221.S>>afi1H.i^NasPtirt tvr. i;iv8 12�.t.if yo€ rae:?d r wG(e nforrnation,please contact 1866 216-1075 Hy placing your order.;you agree to Miazon.com s Privacy Notice and Conditions of Use.t.nless otherwise no',ed_ite:.n s sold by Flmaz..on.:c0ai ateseshject to savers tax in select states n accordance.°•rith tl1i;at;picah'e ia;v.,of ttaaf st<itz. f ynur t;rdear contains one or finer:: items from a seller other ftan tenaazon.t.omr 0 rlay he'subject to state:and local sales tax.de perndin a upef,the se;lie;r s tm.issnerss ps t eras and the fr;-::;tan of tileir operations.i_.,arn morn:ahoiat tax and seller information. phis arnai .xras sent f='orn a not f cation-only addres,;that cannot accept incoming,email.Pl:as"a'o not-eaiy to dais message. 2 1 #13 79 : ao t ± � 2. a�.g a �Z► aM frorn Online:Store * Paicl: Unfulfi6leel Print order. More actions . e Ulif�olfilled �5) Nbtes.. No: no# Ferrari Door Hinge (10-Pack) . _ SQ9G0 X .5g9:5O .. Stl 2 f�►J, r0$ Cu5to1` {{ - 'ark as.fulfilled . .:( Create shipping label Dation _. order Pald - : .:CONTAC- Subtotal 5 items: . 5T9Q.5Q. d{coepp . Shipping: FedEx:Ground (12.91:11J) S19;9 Tax :Sa.00 S HIPPIh1! Jim Ran. " -Paid by customer. 5519.29 : 1235 Ce' Carmel United :. Refund -3 { ':7) S . view m Timeline �oU, com-nients s - l�J- I . BICLING Thanks, ]hun Tan Aftermarket Parts Department. �LL. M Ahl 1825 W.Walnut Hill Lane, Suite 110 Irving,Texas 75038: 2 �claYpes g . B. AT.ORI ES 3505 Conestoga_Drive . .Fort Wayne, IN 46808 : . Phone(260)483-4759 w Fax.(260)483-5274 www.algreatlakes.com' . lab@algreatiakes.com, RG'C@Ipt Order Nu tuber 16642 00 , Orider Date:`8/10/2018' - Sold.To:., SMSA CARMEL CLAY PARKS' . . BRITTANY.MCADAMS. - 1427.E.1=16TH ST. CARMEL, IN-46032_. . - Item Code. Item Description Quantity : . Price Amount _ S213 S2 Soil Test:Pkg W/Reds 2:00 '13.75 -27:50 Order �o Vital= T 5Q Tharik you for your Payment-with Creditor-ard Ending 4243 Less Deposit: _27.50 Order Balance: 0.00 s ' Dawn Koepper From: m <auto confiirm@a�on.com> Sent: Wednesday, ug,ust 080�1;8°,�1:00.8 AM To: Dawn Koepper Subject: Your Amazon.com order of"The Very Hungry Caterpillar" and 7 more items. amazonbusiness Your Account Amazon.com `.._..7 Order Confirmation Order#112-9616230-4453040 PO#XX-7302 Hella 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. Four estirvated delivery date is: Your order will be sent to" Tuesday, August 14 - Audrey Cooper Friday, August 17 CARMEL CLAY PARKS & REECREATION Your shipping speed. 12415 SHELBORNE RD FREE Shipping CARMEL, IN 46032-9236 United States i Order Derails Order Details Order#112-9616280-4453040 Placed on�0jednesday,August 8, 2018 2 x Upstore 10PCS Silver Empty Aluminum Cosmetic $9.25 Sample Packing Tins Cases with Screw Lids Round Storage Jar Containers for I._ip Balm DIY Salves Candles Eye Shadow Powder and '1"ea (15G;0.5oz) Health and Beauty Sold by Up-Store Condition: New 1 r The Very Hungry Caterpillar $17.87 Carle, E=r ic; Hardcover Sold by Amazon.com Services. Inc. ' The Very Busy Spider $16.85 #e Carle: Eric- Hardcover Sold by Amazon.com Services, Inc, Secret Pizza Party $13.66 Rubin, Adam,Salmieri, Daniel; Hardcover Sold by Amazon.com Services; Inc. Condition: New If You Give a Mouse a Cookie(if You (rive...) $11.45 Numeroff, LaUra Joffe,Bond, Felicia:-Hardcover • � ; - Sold by Amazon.corn Services. Ing.. kA £ A The Dot $8.54 Reynolds, Peter H.; Hardcover ASold by Amazon.com Services, Inc. / Conditiom New One Fish Two Fish Red Fish Blue Fish(I Can Read It All $8.48 onrush by thyself) 4T9flr, Cir. Seuss,Tteodor SeUss Geisel; Hardcover '4'4 red fish Sold by Amazon.corn Services, Inc, b1Up fish Item Subtotal: $95.35 Shipping & Handling: $11.10 Promotion Applied: -$11.10 Total Before Tax: $95.35 Estimated Tax: $0.00 Order Total: $95.35 2 Dawn Koepper From: MailChimp Billing <billing@mailq,imp.com> Sent: Tuesday, ugust14+,'2018 148 M To: Dawn Ko e per Subject: MailChimp Receipt AUG 1 4 2018 I t 'W""",(bur order has been �: cep Order MC04381349 Processed on Aug 14, 2018 01:48 om Eastern Time. Monthly plan 12601 - 25000 subscribers. $150.00 Discounts Save 10% on MailChimp account charges by enabling two-factor authentication Subtotal $150.00 Total $150.00 Paid via Visa card eriding in 4243 on august 14, 201815OE.00 Issued to Issued by MailChimp c/o The Rocket 1 4 Dawn Koepper Science Group, LLC llabas@carmelclayparks.com 675 Police De Leon dkoepper@carmeiclayparks.com Ave CSE Carmel Clay Parks & Recreation Suite 5000 1411 E 116th Street Carmel, IN Atlanta, GA 30366 46032 USA 317-573-4026 www.niailchiiiip.com US EIN 8--2554149 � r t ,a !We're simplifying our pricing tiers, so you might notice a $5 increase in your hill this month. 'hat means you'll also be able to store more contacts in your account. Questions? Get in touch. Sales Tax was not applied to this purchase. CG 2001-2018 MailChimp"',All Rights Reserved. 675 Ponce De Leon Ave NE e Suite 5000•Atlanta, GA 30308 USA Contact Us • Terms of Use a Privacy Policy 2 1 -Dawn Koepper From: Lynn Russell Sent: Wednesday, August 15, 2018 1:31 PM To: Dawn Koepper Subject: FW: Your receipt from Bluefishjobs.com From: Bluefishjobs.com [mailto:System@Jobcontrolcenter.com] Sent: Wednesday,August 15, 2018 1:34 PM To: Lynn Russell Subject:Your receipt from Bluefishjobs.com AIN'WAm,, Thank You! Your job has been posted. It will appear online within the next hour. Invoice M 3251017 Date Posted: Wednesday, Auger 5. 2.01.8 Job Package Used: 60-Day Job Posting on BluefishJobs.com Job ID: 11374414 Postings Remaining: 0 of 1 Credit-Card- ************4243 �Crarge.: $300:00 ppea s7" Boxwood"Techno o y;Inc Invoice Detail (3251017) Carmel Clay Parks&Recreation Wednesday,August 15,2018 Lynn Russell Invoice M 3251017 1411 E 116th Street Aged: PAID Carmel,IN 46032 USA 3175734019 Total: $300.00 LRussellCo1.carmelclavparks.com Balance: $0.00 PO Number: Type Date Amount Description 1 • 1 Y Invoice Aug 15,2018 $300.00 60-Day Job Posting on BluefishJobs.com Payment Aug 15;2018 $(300.00) Paid by Visa card ending in 4243 i Any credit card charges-appear.on your statement as'Boxwood Technology, Inc." Customer Service: 1-888-491-8833 Ext. 1038 (Extension Required). Please da not:ral l o this 6inail:Wa,ara unable to respond to inclbirias� nt.to this aclrires�.,9t uata need assistance, 1oii can access4h Hof [ink gar; the top Ng tit o` ray career`center parr immediate] and r the navigation, 2 Dawn Koepper From: Lynn Russell Sent: Wednesday, August 15, 2018 12:26 PM To: Dawn Koepper Subject: FW: Your receipt from The NRPA Career Center From:The NRPA Career Center [mailto:System@Jobcontrolcenter.com] Sent: Wednesday,August 15, 2018 12:29 PM To: Lynn Russell Subject:Your receipt from The NRPA Career Center --,, NRPA Thank 'you! Your job has been posted. It will appear online within the next hour. Invoice M 3250956 Date Posted: Wednesday, August 15,-2018'7---- Job Package Used: NRPA Single a0-dayy Job Posting Job ID: 11374324 Postings Remaining: 0 of 1 Credit Card: Charge: Appears As: Boxw oo d eT cM,dlogyql°nc i 'b Invoice Detail (3250956) Carmel Clay Parks and Recreation Wednesday,August 15,2018 ; Dawn Koepper Invoice M 3250956 1411 E. 116th Street Aged: PAID Carmel, IN 46032 USA 317-573-4019 Total: $199:00 , Irussell(ocarmelclayparks.com Balance: $0.00 PO Number: - i Type Date Amount Description Invoice Aug 15,2018 $199.00 NRPA Single 30-day Job Posting E Payment Aug 15,2018 $(199.00) Paid by Visa card ending in 4243 Any credit card charges appear on your statement as'Boxwood Technology, Inc." Customer Service: 1-888-491-8833 Ext. 1048 (Extension Required) ==RM:268711485922970142== 'Ieise do not reply to this email.4 are unable,to respond to int uiries sent to this address. If you need:assistance,you car, access the Help link on the top richt of any career; center page irnrraediately tinder the navig atioln. 2 s Dawn Koepper From: Lynn Russell Sent: Wednesday�§t-1`5;-2018 216 PM To: Dawn Koepe� Subject: FW: Indiana-State SHRM-Gonference Attendee Confirmation From: Mark Records [mailto:noreply+cd3bb4025140a3eb@formstack.com] Sent: Wednesday,August 15, 2018 2:19 PM To: Lynn Russell Subject: Indiana State SHRM Conference Attendee Confirmation Dear Lynn Russell, Thank you for registering for the 2018 Indiana State Human Resources Conference, August 20-22, 2018 at the JW Marriott in Indianapolis! Conference RegistraP5onC$=5.25= _ ^�-=• Payment Method: Visa VIP Reception: Os Chapter: AlreadyAMember Total Amount: $525.00 i � r Dawn Koepper From: Qednesday' zon.com <auto-confirm@amazon.com> Sent: Augus 2'Oe+$8:08 AM To: Dawn Koeppe Subject: Your Amazon.com order of"Masterseal NP-1 Stone...". amazonbusiYour Account Amazon cora Order Confirmation Order#112-6989000-5150662 PO#XX-7329 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 toy Tuesday, August 21 - Jim Ransford Friday, August 24 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed' CARMEL, IN 46032-4421 Standard Shipping United States CrdD its t Order Details Order#112-5989000-5150662 Placed on Wednesday,August 15, 2018 Masterseal NP-1 Stone Polyurethane Sealant Cartridge- $38.45 6 Pack fr; a Sold by PK Supplies Inc Condition: New LA w Item Subtotal: $38.45 Shipping & Handling: $10.99 Total Before Tax: $49.44 Estimated Tax: $0.00 1 Order Total: $49.44 To learn more about ordering, go to Ordering from Amazon.corn. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recommended for You in Kindle Books -1 0 V"" r Till I-fog=r to Read a Bio;y The Invisible Boy, Spaghlefti in o 1--lot Dog Bun: 9,59 $7,99 i~-(-avt n Ule Couraoe... the payment for your invoice is processed by Amazon Payments.Inc.P.O.Box 81226 Seattle,z Vashington 98108-1226,If YOU reed more information.p'ease contact(666)2166-1+075 By placing your order,you agree to Amazon.coin's Privacy Notice and Conditions of Use.Unless otheiwise rioted:items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.if your order contains one or more items from a seller other than Arnazon.corn,it may be subject to state and local sales tax,depending upon the seller's busiriess 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: iuconfs@indiana„edu-- ,;--...-- Sent: Thursday, AugUsL16.,-20.18.2:19-PM To: Dawn Koepper Subject: Thank you for registering. Your confirmation number is#265403 for Part-Time Job Fair. Registration Confirmation: Part-Time Job Fair - Confirmation #265403 Thursday, 8/30/18 10:00 AM - 2:00 PM Thank you for registering! CANCELLATION POLICY: Must cancel by July 30th to receive a full refund for registration. Anything after, a $50 administrative fee will be issued. Credit card payments will show on your statement from,IUBL-CONF. For questions about payment, contact Shannon Watson at watsonsm@iu.edu or by phone at 812- 855-9814. Checks must be made payable to Indiana University, and must reference event#IUPUI-18-83 and the name(s) of the registrant(s) on the memo and/or check attachment. Payments should be sent (along with a copy of this confirmation) to: br�diana'U iYe':rsity l'U Conferences PO Box 6212 Indianapolis, IN 46206-6212 Note: This is a post office box, and cannot accept FedEx/UPS or express mail shipments. This document serves as your invoice Order Details Edit Order Registrant: Koepper, Dawn . Item Price Quantity Charge Non-Profit $225.00 1 $225.00 Grand Total• :Jb,$225 00 � i c { o Amount Due: $0.00 Amount Paid: $225.00 Payment Information Name On Card: Dawn Koepper Credit Card Number: xxxx-xxxx-xxxx-4243 141.1 E. 116th Street Address: Carmel, IN 46032 Amount: $225.00 2 L Dawn Koepper From: INK on com<auto-confirm@amazon.com> Sent: WednesJay, Aug $22:05 PM To: Dawn Koepper Subject: Your Amazon.com order of"Cisco 7935/7936 Power...". ,amazonbusiness Your Account Amazon.corn I RUM C E XV Ey D Order Confirmation AUG 0 9 2018 Order#112-4724707-5788203 Y: PO#XX-7303 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 seat to Thursday, August 16 - Carmel Clay Parks & Recreation Friday, August 31 1411 E 116th Street Your shipping speed: Carmel, IN 46032 United States Standard Shipping ... Order Grp*a1 Order Details Order#112-4724707-5788203 Placed on Wednesday,August 8, 2018 Cisco 7935/7936 Power Supply Kit, CP-7936-PWR-KIT $149.00 rW;ectrcnic� Sold by Smart Hardware, Inc. Condition-, New lrlcludes: (1) J'PIM (Power...See more Item Subtotal: $149.00 Shipping & Handling: $5.49 Total Before Tax: $154.49 Estimated Tax: $0.00 Order Total: $415_4.4 1 Dawn Koepper From: Walmart:,com <help@walmart.com> Sent: Monday;_Augy%I3 2018 10:07 AM To: Dawn Koepper Subject: Order received. Percy Jackson and the Olympians... & 31 more items h, J� �b 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, 211. 66 -Your Walmart Customer Care Team '7r �8 312-611 Order number: 4961881-987701 Ships from Walmart Arrives by Shipping To Weil, Aug 15 Elijah Bullard ltl `ll send an email with tracking info vvhen your order shi s, 101 4th Avenue S.r. Cannel IN 46032 Item Qty Total Norpro Wax Paper, Square, S250 Sheets 1 $4.88 $4.88 'terns may arrive in mufti le boxes on different days. Ships from Walmart Arrives by Shipping To Wed, Aug15 77 ElijahBullard j Pkfe'll send an email with iracl i ng into when your€ irdel shins. 10 I 4th, vii.nue 4.aMiel JN 46032 Item Qty Total Where the Wild Things Are 2 $17.90 $8.95 Origami Paper 500 Sheets Kaleidoscope Patterns 6" (15 CM) : 1 $11.65 Tuttle Origami Paper: High-Quality Origami Sheets Printed with 12 Different Designs: Instructions for 8 Projects Included $11.65 Jumbo Book of Hidden Pictures 1 $11.00 $11.00 Star Wars Dot-to-Dot : CONNECT 1000 DOTS ON EVERY PAGE 1 $10.48 $10.48 Harry Potter and the Chamber of Secrets 1 $8.59 $8.59 Harry Potter and the Prisoner of Azkaban (Book 3) 1 $8.59 $8.59 Harry Potter and the Sorcerer's Stone (Book 1) 1 $8.59 $8.59 2 Sudoku : With Over 500 Puzzles 1 $7.85 $7.85 Chronicles of Narnia: The Lion, the Witch and the Wardrobe 1 $6.99 (Paperback) $6.99 The Hobbit : The Enchanting Prelude to The Lord of the Rings 1 $6.14 $6.14 Items may c33'i've in r iulflpl > boxe,, on different.Clays, Ships from Walmart Arrives by Shipping To Wed, Aug 15 Elijah Beller > 'll send e{"na l vkli h fracE�ing info when ��our o,'der sh:.ps, 10 4 h Aveinu.e S,!:. C�a;nel IN 46032 Item Qty Total Crayola Colored Pencils, 100 Colors 1 $10.89 $10.89 Collectors Dominoes Double 9 1 $9.96 $9.96 1,000 pc puzzle Spirit of the Wolf 1 $9.88 $9.88 Franklin Sports Official Soft Spike Volleyball Color May Vary 1 $5.97 $5.97 Great Value Soak-Proof Foam Plates, Value Pack, 8 718", 200 1 $5.17 Count $5.17 Franklin Sports Inflating Pump, 12" 1 $4.96 $4.96 Wiggly Eyes Assorted Sizes, 125 Count 2 $2.58 $1.29 3 lterns m2y arrive in m Ul€i le loxes on dWereni. days. Ships from Walmart Arrives by Shipping To Thu; Aug 16 Elijah Bullard >='nd an email will rawkl'r inlm wh;---n your Orden sNos. 10" 4'1, Av^rUC! S.k. G,arrnel . N 416Ou2 Item Qty Total The Heroes of Olympus Paperback Boxed Set 1 $24.89 $24.89 Giant UNO Card Game 1 $19.37 $19.37 The Best of Everything Word Search Book : Build Your Brain 1 $10.95 Power with 150 Easy to Hard Word Search Puzzles $10.95 :terns may arrive in n Lil iple boxes on dif erena days. Ships from Walmart Arrives by Shipping To Thu, Aug 16 IHI jah Bullard sent; art en ail wilf3 r:C<:nt tCi°'ICS 4ifo vvhen your i3`d r sl ,r 10 A; 1-1 {ve,isu�; S.1 rrneI . IPS! 4(303 2 Item Qty Total 4 The Everything Giant Book of Crosswords : From easy to 1 $14.76 challenging, more than 300 puzzles to entertain you around the clock $14.76 Riverside 3D Construction Paper, Fade Resistant, 12" x 18", 2 $5.32 White, 50 Sheets $2.66 Itern s may arrive in nnultiple boxes or) diffC;renll f']dys, Ships from Azing Electronics LLC Arrives between Shipping To Thu, Aug16 and T u , Aug21 Elijah Bullard Nell send :all em-ail with tracking info whorl your ovd'er Ships. 1011 4th I'"1°:+ nue S,E. Car rnel 'N 4603)2 Item Qty Total Chess Super Mario Board Game (Other) 1 $25.00 $25.00 l.0?rll$ irMY arrive ill T'lUltiple boxes on di'fferu'no days. Ships from Toy Wars Arrives between Shipping To Thu, Aug 16 and Tue, Aug1 F:€ j h Bullard We'll send and em;mil with hacking inflo v.t¢}en, vo, r"O,'f'l_r Sl"?r ;.a 101 4th Ave�nu s i.`. Carmel , !111 46032 Item Qty Total s Yahtzee: Dragon Ball Z Edition (Other) 1 $18.00 $18.00 Items :tray arrive in r Uftki le boxes on differs n days. Ships from Walmart Arrives by Shipping To Fri. Aug7 Elijah Bullard Ftt-;'li =:f1 l l'i ?;" "r:tl tv'Itli ?'tc t tl:''lf? in C?`1J}lE;t,i "EJtff"t7:"dot' SI"iir 10 4th Avenue C.an iel !N 46032 Item Qty Total EuroGraphics Bertie's Bird Seed Fly-In 300-Piece Puzzle, Small 1 $12.99 Box $12.99 Items— may anrive in 111LI :ilalr; boxes on different days, Ships from Christomart Arrives between Shipping To Mon, Aug20 and Fri, Aug 24 Elijah Bullard ll send an et r ll vvith cr, c< :._� in l>when i ysol.:€ )�-de.r sly ;.;, C@r ,n l IN 4,13032 Item Qty Total Ticonderoga Woodcase Pencil, HB#2, Yellow Barrel, 96ct. - 1 $21.37 School, College Stationary - Education for all ages $21.37 6 i t?rlls i71ay an,ive it) rS inti le boxes on different: icaVs. Ships from MovieMars Arrives between Shipping To Tue, Haug 21 and Mon, Aura 27 Elijah Bullard r`ilell :end at) email with 'racking info when your order ships, 101 4th A.tr^-.11Ue .C�:'.. Carniel , IN 46032 Item Qty Total Percy Jackson and the Olympians 5 Book Paperback Boxed Set 1 $28.48 (new covers w/poster) $28.48 items may arrive in nW ti le boxes on different days. Ships from Walmart Arrives by Shipping To Wed, Aug 22 Elijah Bullard We'll send an err,,a l vJtlr Tracking, info when YOUr t3idei r;l''ps, 10' 4+,h Avenue S.E. Carmel N 46032 Item Qty Total 4-pack Animal Planet Multipack 100 Piece Puzzles 1 $9.40 $9.40 leen-is rnayf arrive in tY ul iple rl(?;;es an affferem, ays. 7 Order summary Order sUhtot.91: $342.60 Walmart ship ping: FREE zing Mieetronirs ._I_t 3hippi; g: FREE Chlistotn,irt shipping: FREE MovieMars shipping: FREE Toy Wars shipping: FREE Order c fi $342 .: Billing information Billing address Payment method(s) Dawn Koepper VISA-424133 ?4495 W I26fil rt-ee' rr r 4�,Ct.�iT�e1. ilii C„j3..sl Credit cards aren't' charged until voilff c>€der;hips. If you scae a pending On Your accoulili 01104 W Shipping, i1"iiS IS a-1 aWj,,oriza tion hold to.E nsure the finds re available, Helpful information 8 u�-A-LJi.sa P �. X)(_ -13 LO Dawn Koepper From: USPS Ship ng M'Servipes@usps.com Sent: Thu`r'sday gust 232018 ?48 PM To: Dawn Ko epper - - -~- Subject: USPS - Click-N-Ship(R) Payment Confirmation US i c t t r 'r tzy'r.. a rSSi 3 E j3in iii i .it 1 jS,a � f i!. 'a 1 i 3s 3 ?3.-T S sk {e USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your , i fistoo,. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 E Transaction Number 442224993 �UV 2U1� Transaction Date/Time'--O'8/21/2018'`08:33 AM CDT Transaction Amount. Payment Method--VISA-4243 Priority Mail®1-Day 9405 8036 9930 0681 7950 35(Sequence Number 1 of 1) Scheduled Delivery Date:08/22/2018 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? sea�'C" 1-800-ASK-USPS ........cP ' 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 P(D -73 Dawn Koepper Q9 From: Walmart.com <help@wal rtcam om> JE4CEXID Sent: Tuesday,'August 2 8 AM 1, 2018 8:2 - To: Dawn Koepper A UG 1 2018 Subject: Order received. Lifetime 5' Essential Fold-in-Half... &6 more items RY: �=w , " d �` '', �"��,'.3•,� �y`Y��a �� ......'".�'�<S .-mss � s � zi� Kollo 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, 912918 = 50-Wo -Your Walmart Customer Care Team S/ !8 = 35•I03 Order number: 5041887-721094 Ships from Walmart Arrives by Shipping To i Thu, Aug 23 Joey Castillo We'll send ars email with tracking info when your order ships. 14200 N River Road Carmel . lel 46033 Item Qty Total Lifetime 5' Essential Fold-in-Half Table 1 $30.00 $30.00 Franklin Sports 8.5" Inflated Playground Ball, Colors May Vary 2 $9.76 $4.88 Batman Logo Lanyard Pack 1 $2.90 $2.90 Items may arrive in multiple boxes on different days. -._._ ......... ........ - .......... ..... _ ..._... Ships from Walmart Arrives by Shipping To Fri, Aug 24 Joey Castillo We'll send an email with tracking infra when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total Big Joe Megahh Bean Refill, 100 Liter Single Pack 1 $16.00 $16.00 Iterns may arrive in multiple duxes on different days. Ships from Ebenezer Media LLC Arrives between Shipping To 2 Fri, Aug 24 and Thu, Aug 30 Joey y Castillo We'll send an email with tracking info when your order slips. 1400 N River Read Carrrlel . IN 46033 Item Qty Total Nerf Sports Pro Grip Football (Orange) 1 $21.44 $21.44 items may arrive in multiple boxes on different days. Ships from GREENCYCLE Arrives between Shipping To Mon, Aug 27 and Fri, Aug 31 Joey Castilla We'll send an ernail with tracking info when your order ships. 1.42030 N River Road Carmel , IN 46033 Item Qty Total GREENCYCLE 4PK Black on White 12mm TZ Tze Tze-231 TZ-231 1 $14.19 TZe231 TZ231 Laminated Label Tape for Brother P-touch PT-1280 PT-1290 PT-1880 Label Maker $14.19 lie€ns may arrive in multiple boxes on different days. Order summary Order subtotal $94.29 Walmart shipping FREE Ebenezer Media LLC shipping FREE GREENCYCLE shipping FREE 3 P Billing information Billing address Payment method(s) Dawn Koepper VISA-4243 3495 W. 125th Street Carmel, IN 4£ 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 bold 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? Stant 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. It you see a pending charge on your account prior to this. it's at) authorization hold to ensure the funds are available. • Visit our Help Center ii you have any questions about the Walmart ite�ms in your order. if you have questions about your GREENCYCLE Marketplace item, please contact GREENCYCLE. If you have questions about your Ebenezer Media LLC Marketplace item, please contact Ebenezer Media LLC. Please do not reply to this email. This mailbox is unmonitored. 4 Amazon.com- Ordcr 1 11-2757883-2229011 Page 1 of 1 zl n Details for Order #111-2757883-2229011 Print this page for your records. -�- —�-� Order Place : August18 PO number: 6 Amazon.comn order number: 111-2757883-2229011 Order Total: ";379.98 Not Yet Shipped Items Ordered Price 1 of: Nebula ^Mars Lite Portable Cinema, Home Theater with 150" HD Picture,$369.99 300 ANSI LL/r:;ens, Two 1OW Speakers, 3-Hour Playtime, 1-Second Autofocus, I; '9I and USB Inputs, for Music and Movies (No Built-In OS) Sold by: SurfDca ;seller profile) Condition: New Shipping Address: Jennifer Gray 4311 E 116TH ST CARMEL, IN 5033-3353 United Stales Shipping Standard Shit-?ing Payment information Payment r c.t`iod: Item(s) Subtotal: $369.99 Visa I Last di'I`.s: 4243 Shipping & Handling: $9.99 Billing add': ::_.s Total before tax: $379.98 Carmel Claw ", rks & Recreation 1411 E 116t ,treet Estimated tax to be coil ected: $0.00 ' . Carmel, IN )u32 Grand-Tota $379.982 United States To view the status of your order, return to Order Summary. litions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates https://www.amaz,,�r..,"nm/gp/ess/summary/print.html/resod aui-Print invoice?ie=UTF8... 8/23/2018 Page:1 of 2 �i HOotsuitew Invoice Lindsay Labas' Invoice Date:. 8/25/2018 Ilabas@carmelclayparks.com Account Number: 10615070 View and update our account details-» p y Invoice Number: 1289674940 ' Amount Paid: : US$1,548.00' This•invoice has.been generated for immediate settlement based:on the account usage period from. - 8/25/2018to.8/24/2019: Billing Details: Balance Forward US$0.00 . Team 3 Seats--Arinual (Hootsulte:Recurring Service- 1 @ US$1,548.00.. 1,548.00) - Electronic Payment 8/25/2018 US$=1,548.00 . . Amount-Paid: US$1;548.001 Notes: The charge from Hootsuite will appear on your statement as"Hootsuite Media Inc.,". 1 Amount Paid does not reflect any refunds stated:on this invoice.. : Need-help?Checkout our-Billing or T ethnical FAQs Submit a Ticket•or Start a chat with a Hootsuite Customer Advocate Follow Us. Hootsuite Inc. Canada: GST#84250=7261 •Quebec: QST# 1221199690 EU:VAT# EU826021784•Australia: ARN #3000 0902 8510 Hootsuite Inc. 5 East 8th Avenue,Vancouver,.CANADA,V5T-1 R6 Hootsuite is a Trademark of Hootsuite Inc. https://hootsuite.com/show7history-invoice?id=9891330 8%29/2018 Amazon.com- Order 111-5469320-6445832 Page 1 of 1 fta +eft-00 Details for Order #111-5469320-6445832 Print this page for your records. Order Placed: A g'st`�23;2018 PO number: XX�358 ' Amazon.com order number: 111-5469320-6445832 Order Total: $109.90 Not Yet Shipped Items Ordered Price 1 of: Serious Steel Assisted Pull-Up Band, Resistance & Stretch Band (#0 - $109.90 #5 Complete Set) Sold by: Serious Steel (seller profile) I Product question?Ask Seller Condition: New Shipping Address: Mary Evans CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $109.90 Visa I Last digits: 4243 Shipping & Handling: $8.44 Billing address Free Shipping: -$8.44 Carmel Clay Parks &Recreation Total before tax: $109.90 1411 E 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Glrain q TotaL•$;109.9O ,� ,< To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod aui—Print invoice?ie=UTF8... 8/23/2018 Amazon.com- Order 111-1091436-5873041 Page 1 of 1 Details for Order #111-1091436-5873041 Print this page for your records. Order Placed.' P&_"'gust 23;2018--7 PO number: 51366 -" ��-m•' Amazon.com order number: 111-1091436-5873041 Order Total: $31.97 Not Yet Shipped Items Ordered Price 1 of: AmazonBasics High-Speed HDMI Cable, 6 Feet, 1-Pack $6.99 Sold by: Amazon.com Services, Inc(seller profile) Business Price Condition: New 1 of: Coolqiya Wireless Doorbell Chime Waterproof Remote Door Bell Button $24.98 Ring for Home, No Battery Required for Receiver 52 Ringtones, 1 Transmitter + 2 Receivers Sold by: Coolqiya (seller profile) Condition: New Shipping Address: Jennifer Gray . 4311 E 116TH ST CARMEL, IN 46033-3353 United States Shipping Speed: FREE Shipping Payment information Payment fief'-od: Item(s) Subtotal: $31.97 Visa I Last digi!_s: 4243 Shipping & Handling:: $5.71 Billing address Free Shipping: -$5_71 Carmel Clay Parks & Recreation Total before tax: $31.97 1411 E 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Gr nd_Zo�al�_$:3.1 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.c:nm/gp/css/summary/print.html/resod aui—print invoice?ie=UTF8... 8/23/2018