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330670 10/02/18
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 3,416.33 % P.O.Box 790408 Date Due / t#t 3kGS St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION k5kR —`"�''� 101 General 1108 ESE/109 MCC/110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 4798510056718170 4237000 $ 73.12 Board Members 9/26/18 4798510056718170 Repair Parts $ 73.12 1125 4798510056718170 4342100 $ 6.70 9/26/18 4798510056718170 Postage" $ 6.70 1125 4798510056718170 4357004 $ 90.00 1 hereby certify that the attached invoice(s),or 9/26/18 4798510056718170 External Instruct Fees $ 90.00 1125 4798510056718170 4344000 $ 71.48 bill(s)is(are)true and correct and that the 9/26/18 4798510056718170 Telephone Charges $ 71.48 110 4798510056718170 4344000 $ 43.11 materials or services itemized thereon for 9/26/18 4798510056718170 Telephone Charges $ 43.11 110 4798510056718170 4239099 $ 14.40 which charge is made were ordered and 9/26/18 4798510056718170 Other Supplies $ 14.40 1081-1 4798510056718170 4239039 $ 81.81 received except 9/26/18 4798510056718170 General Program Supplies $ 81.81 1081-6 4798510056718170 4239039 $ 233.05 9/26/18 4798510056718170 General Program Supplies $ 233.05 1081-9 4798510056718170 4239039 $ 194.30 9/26/18 4798510056718170 General Program Supplies $ 194.30 TOTAL FROM PAGE#2 $ 636.87 Total from Page 2 $ 636.87 TOTAL FROM PAGE#3 $ 1,971.49 Total from Page 3 $ 1,971.49 $ 3,416.33 Total $ 3,416.33 September 28,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance (�f/_&M'P✓� with IC 5-11-10-1.6 Cost distribution ledger classification if 'A&A&M claim paid motorvehicle highwayfund 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 3 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#ornvolce Description Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-7 479851005671817o 4239039 $ 51.99 Board Members 9/26118 4798510056718170 General Program Supplies $ 51.99 1081-99 4798510056718170 4341991 $ 75.00 9/26/18 4798510056718170 Marketing&Promotions $ 75.00 1081-99 4798510056718170 4346000 $ 450.00 1 hereby certify that the attached invoice(s),or 9/26118 4798510056718170 Classified Ads $ 450.00 1091 4798510056718170 4230200 $ 10.98 bill(s)is(are)true and correct and that the 9/26118 4798510056718170 Office Supplies $ 10.98 1091 4798510056718170 4341991 $ 361.07 materials or services itemized thereon for 9/26/18 4798510056718170 Marketing&Promotions $ 361.07 1091 4798510056718170 4344000 $ 171.84 which charge is made were ordered and 9/26/18 4798510056718170 Telephone Charges $ 171.84 1091 4798510056718170 4346000 $ 450.00 received except 9/26/18 4798510056718170 Classified Ads $ 450.00 1091 479851005671817o 4355200 $ 250.00 9/26/18 4798510056718170 Subscriptions $ 250.00 1091 4798510056718170 4357004 $ 19.99 9/26/18 4798510056718170 External Instruct Fees $ 19.99 1091 4798510056718170 4463202 $ (1,359.00) 9/26/18 4798510056718170 Software $ (1,359.00) 1092 4798510056718170 4239039 $ 155.00 9/26/18 4798510056718170 General Program Supplies $ 155.00 $ 636.87 Total $ 636.87 September 28,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if /12y1tl�fi with IC 5-11-10-1.6 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 3 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC 1110 Park Facilities PO#or - nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4798510056718170 4235000 $ 201.52 Board Members 9/26/18 4798510056718170 Building Materials $ 201.52 1093 4798510056718170 4350100 $ 1,276.32 9/26/18 4798510056718170 Building Repairs&Maint $ 1,276.32 1093 4798510056718170 4350000 1 $ 53.86 1 hereby certify that the attached invoice(s),or 9/26/18 4798510056718170 Equip Repairs&Maint $ 53.86 1096-21 4798510056718170 4239039 $ 128.20 bill(s)is(are)true and correct and that the 9/26/18 4798510056718170 General Program Supplies $ 128.20 1096-22 4798510056718170 4239039 $ 27.45 materials or services itemized thereon for 9/26/18 4798510056718170 General Program Supplies $ 27.45 1096-40 4798510056718170 4239039 $ 110.72 which charge is made were ordered and 9/26/18 4798510056718170 General Program Supplies $ 110.72 1096-41 4798510056718170 4239039 $ 19.99 received except 9/26/18 4798510056718170 General Program Supplies $ 19.99 1096-70 4798510056718170 4239039 $ 153.43 9/26/18 4798510056718170 General Program Supplies $ 153.43 $ 1,971.49 Total $ 1,971.49 September 28,2018 'A I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance ni�2��//�L �!/ withIC5-11-10-1.6 Cost distribution ledger classification if %�J claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Tide HP 2 8 2018 United Fidelity Bank FSB September 2018 Statement Page I of 4 Open Date: 08/2912018 dosing-1 Date: 09/26/2018 Nceount--4798,5,100,.567.1-8170-- Visa®Community Card Cardmember Service C 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) BUS 30 ELN 78 17 ..... ................... .......................... ......... ............. ..... ............ ........................ Activity Summary ............... .4.1 3'' ............ S .......... .............. ---- ----------- ----- ... D, ......... ........ Ram yehtt; Previous Balance + $7,877.24 P it . .... ...... ........... ............ hl x 161.,.Da, ........................ Payments $7,877.24CR ........... ...... Other Credits $1,359.00CR Reward Points Purchases + $4,775.33 Earned This Statement 3,416 Balance Transfers $0.00 Reward Center Balance 229,351 Advances $0.00 as of 09/25/2018 Other Debits $0.00 For details, see your rewards summary Fees Charged $0.00 Interest Charged $0.00 " . ..rf' WWWU-alance — 16.33 Past-Due 66 Minimum Payment Due $1,709.00 Credit Line $30,000.00 Available Credit $26,583.67 ,Days in Billing Period 29 rzz 7_71 Mail payment coupon Pay online at Pay by phone Payment Options: L,�'N with a check myaccountaccess.com C 1-866-552-8855 Please detach and send coupon with check payable to:Cardmember Service CPN 001651293 What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ►Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.To the extent credit insurance charges,overlimit fees, Annual Fees,and/or Travel Membership Fees may be applied to your Account,such charges and/or fees are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance charges,overlimit fees,Annual Fees and/or Travel Membership Fees(as applicable)are charged to the Account.Prior statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation. 2. Payment Information:You must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located in the United States. We will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St. Louis,MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m.CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within 5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension of your Account.Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m. CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an internet or telephone payment,please contact Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday, Sunday and federal holidays.Payments due on a Saturday,Sunday or federal holiday and received on those days will be credited on the day of receipt.There is no prepayment penalty if you pay your balance at any time prior to your payment due date. 3.Credit Reporting:We may report information on your Account to Credit Bureaus.Late payments,missed payments or other defaults on your Account may be reflected in your credit report. United Fidelity Bank FSB �e��mmm�m���Y� Statement O8/�8/3O18-D9/2G/�U18 Pogm2of4 LV CARK4ELCL/N~PAR|K8 (OPNOO1G612@3) CsrdmnmmnbwrSmrvicm � 1'BSG-552-8855 � Rewards Center Activity as of 09/2512018 Rewards Center Activity' 0 Rewards Center Balance 229,351 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned onNet Purchases 3.416 86.211 1 Total Earned 3,416 86,2111 For rewards program inquiries d redemptions, call 1-888-22S-B8G4from 8:OOamto1O:OOpm (CSD) Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24hours aday, 7days aweek. Paying Interest:You have m24ho 30 day interest-free per| d for Purchases id d 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 onPurchases,you must pay your new balance infull bythe Payment Due Date shown onthe front ofyour monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided inany Offer Materials. Those transactions are subject bzinterest from the date they post bothe Account until the date they are paid infull. Account Security is very important to you and to us.When you use your Card to make a purchase, particularly over the phone or online, you may be asked to provide a card security code, sometimes called o CVV.This information is used to help confirm that it is you using the Card and that the Card is authentic. Post Trans Date Date Rmf# Transaction Description Amount Notation 08/19 09/18 9692 /QT~BUGPHONE PMT 800-324-8622 TX $171.84 09/19 09/18 U8/18 9718 ATT°BUGPHONE PMT 800-324-8622 TX $43.11 -------- O9/25 08/24 6767 ATT°BUSPHONE PMT 800-324-8622 TX $71.48 -------- Total for Account 4798 5100 56718304 $286.43 Post Trona Date Date Ref# Transaction Description Amount Notation 0904 0081 4081 HOD°HOOTSU|TE|NC 778'5889767 CA $1.359-UOon -------- MERCHANDISE/SERVICE RETURN 0030 08Q9 1752 GETMEREG|GTERED.COK1 888'890'0777TX $27.81 -------- Continued on Next Page ��� United Fidelity Bank FSB September 2018 Statement 08/29/2018-09/26/2018 Page 3 of 4 CARMEL ARMEL k.c..:Cs,.t.cys.Ls,s.::.AY..<.:.^..PARKS ARK.S•,n.s.s:..F.t<(i+.Cnt s•<h•.,P.,,itr.,��c<Nk0Y'..�.01hr6:F:,51�F:Fe293e).S,ys..0_,,.sss.,.,k....r,,at,n..:n,.:,,Frs:.a•:,N,: i,4',FF.F,:e.',i";{..;.,{w,•:t,:,.: C,a,•.t<a.�xz..rdi',:...m,... eCs,'4:Ym.h,.,b:.:,;...er Set.rie.4 v,r.,;.c.iF..,,c,.t.E.,t e.:,.....:-,t■Vt<s`.sr;`e,.� 1-866-552-8855 -866552-885 5 :Traii7 -: * Nz :4 ,,:-_ss ,.,e..,ci. .,..., Post Trans Date Date Ref# Transaction Description Amount Notation 08/30 08/29 1893 GETMEREGISTERED.COM 866-890-0777 TX $27.81 08/30 08/29 1943 GETMEREGISTERED.COM 866-890-0777 TX $27.81 08/31 08/30 5652 GALLUP INC 800-426-0725 NE $19.99 09/04 09/01 7987 INDEED 203-564-2400 CT $450.00 09/04 09/01 1775 INDEED 203-564-2400 CT $450.00 09/04 09/01 4490 Smartwaiver 541-316-8530 OR $250.00 09/04 08/31 6328 WALMART.COM 800-966-6546 AR $110.72 09/07 09/06 1210 WALMART.COM 8009666546 800-966-6546 AR $81.81 09/07 09/07 0074 WALMART.COM 8009666546 800-966-6546 AR $233.05 09/10 09/09 8725 AMZN Mktp US Amzn.com/bill WA $194.30 09/10 09/07 9965 GOOGLE*ADS7986395968 cc@google.com CA $286.07 09/11 09/10 7064 WAITLIST ME, INC. 888-768-8169 CA $19.99 09/13 09/12 0012 LVD ACQUISITION LLC 614-861-1350 OH $73.12 09/13 09/12 1979 AMZN Mktp US Amzn.com/bill WA $155.00 09/14 09/13 2579 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 09/14 09/13 3770 EB DISRUPTHRINDY 5.0 888-810-2063 CA $30.00 09/14 09/13 8158 EB DISRUPTHRINDY 5.0 888-810-2063 CA $30.00 09/14 09/14 6878 AMZN Mktp US*MT6EW5C01 Amzn.com/bill WA $27.45 09/17 09/14 2850 DIGILOCK 707-2428313 CA $1,276.32 09/17 09/14 8962 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 09/17 09/14 3385 WALMART.COM 8009666546 800-966-6546 AR $32.00 09/20 09/19 1289 USPS PO 1712760814 CARMEL IN $6.70 09/20 09/19 1955 USPS.COM CLICKNSHIP 800-344-7779 DC $7.20 09/20 09/19 3388 WALMART.COM 8009666546 800-966-6546 AR $19.99 09/20 09/19 0264 Amazon.com Amzn.com/bill WA $201.52 09/21 09/20 1992 DAVEBUSTERS 877-693-2632 TX $70.00 09/24 09/21 5233 FACTORY DIRECT SUPPLY 855-289-8721 SC $53.86 09/24 09/21 0978 Amazon.com*MT1J130JA0 Amzn.com/bill WA $128.20 09/25 09/24 0822 EB DISRUPTHRINDY 5.0 888-810-2063 CA $30.00 09/25 09/25 9316 AMZN Mktp US*MT71 E8A51 Amzn.com/bill WA $10.98 Total for Account 4798 5100 6127 4243 $3,129.90 - T ,:<;':,F: a;n r...,,,.... �.E...:.<<.. •r:•<. <::<`.,.`.`,.: ::�....rs...._s ,. ..,. ,v::`r..^::<':_,.:t.:,::.:4::r,<• ,,t..Vis.. :'��i`r;'s:::..�h�:;?,.• 4 ! ,s� ..s;Ht.: .:._...:...,::tai:::.c4^.........n.,.t`..c-,t..:,..F,t.,t.....t...,.-,.,,,.. t...,.,.,....,,.,.....,..,.d:..,:tiC::C,t.,.•::,:`.c.. ....t..., a-,...,.,.;:.':i:,:c: Post Trans Date Date Ref# Transaction Description Amount Notation Payrrtents and i'?ther Cre�i�lts 09/11 09/07 0016 PAYMENT THANK YOU $7,877.24CR Total for Account 4798 5100 5671 8170 $7,877.24cR Continued on Next Page United Fidelity Bank FSB �Y September 2018 Statement 08/29/2018-09/26/2018 Page 4 of 4 r; CARMEL CLAY PARKS (CPN 00 1651293) Cardmember Service 1� 1-866-552-8855 .........................._:, F ;`l, FFF.! F•k r F kSi 1 � t¢ Ls `t` .. 4 F k �. F. : ! F +k F h l Y Total Fees Charged in 2018 $0.78 Total Interest Charged in 2018 $0.00 v g%i7:E: 4 tln �' ` ,F,`F,E, -. f ``!` 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 $3,416.33 $0.00 YES $0.00 15.74% "ADVANCES $0.00 $0.00 YES $0.00 25.74% ;<'<<:.`..'_•F:4;<<'.F,<..,..:<....s,h...<._...s<..,,,.:v'<4,`;i<,.._ u.,...5s.. 3e �<. v._...<...F.<..<....a...>,.....s .<.....Y u.:F..,.<......,.<e.....::s...<uu<.: .. .x_< y<.:.....�. _....,ua..<< .....r,... _.F<. ....<..<..x.<<..<.<.....,..<<....�:.<-,::4::-.e�: •eF.:kq<�::�;.c:K is :rFF<4•� :�<h•r e::�e: k-.<�.,<.•:rr<;�..�..;.<;�•...•r<v�.a:••<�<r<;^<?•n<c<:<::-.r•;<.4:T,�r•4�rv4S:•�:x�:.rrr,�<xx<•.a.<ha444:<:<�K:/':`•':.:.:<.:v,...,.;_:...,<•<x<< ..u.c...<..Y..k.>g..F:t:`.'.M<.v�,..•.?�:t_.K.,v..x'<.<..:..,c<i.....:...,<.<;c`...,,<....x..<:.,..<,.x......<,<..,w..<,s...�..<:..�.Y,..vr;;.:<....4.,�...h.;::..�.,...w...,...-.<.....v-.:..;...,<.<.'.C,x,�<....<i.,u.�...,«..:4.<..,.cuc•ti.,:.F,.../<,.-kxu�<.4<.<„x:u....,•:.s.x..,.,..,.k.:.:. t' Phone O Questionsr7--71 Mail payment coupon Online ' with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement CARMEL CLAY PARKS Convenient. Smart. Easy. Sign up at "email.myaccountaccess.com" toget exclusive benefit information and special offers ongy available via email. Visit"email.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access.Click"to enroll"and enter your information RECEIVED , SEP -5 Hootsuitew BY: . fu - Invoice Date: 8/25/20.18: Number.- 10615070.' Account.Numer Lindsay Labas . Invoice Number: 1289674 940�F . . .Ilabas@carmelclayparks:com View and update your account details » Amount Refunded: $1,359.00 Refund Details: Electronic.Payment 8/25/2018 $ 1,548.00 Refund Related_ Reversal $=1,359.00 (To Credit Card (Visa) 4243)-; Amount Refunded: $1;359.00 'thank.you for.using Hootsuite social media dashboard. For billing specific questions or:concerns please see our Billing FAQs or submit a help ticket:-Keep up with Hootsuite news and tips by following::@hootsuite and/or @Hootsuife_heip Hootsuite Media Inc.. Canada.only: GST#842507261•.Quebec only:.QST# 1221.199690:•EU only:VAT#EUS26021784 Hootsuite Media Inc..5 East 8th Avenue;Vancouver,CANADA,V5T 1 R6 Hootsuite is a Trademark of Hootsuite Media, Inc. This account notification was sent to because you are a Hootsuite user. To update:your email subscription please visit our email preference centre:Please note that you Will continue to receive account notifications regardless of preference settings:' View:our privacy-policy, Paula Schlemmer From: AT&T Online Services <att-onIine.services.1050498255@emailff.att-mail.com> Sent: Tuesday, September 18, 2018 9:56 AM To: Paula Schlemmer Subject: AT&T online payment confirmation ...................... _ _ AT&T Small Business i Support My AT&T Account confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: � 4130 Payment Method: Visa Account Plumber: xxxxxxxxxxxx8204 Confirmation: 5Z47MYW9G01THHC Payment Date: 09%18yx18g_ Amount: � �171.=84 Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick & easy support is available 24/7. 0 = Q _ 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&flEC Page 1 of 2 1411 E���� CARMEL, TH STIN Account Number 317 Sep 7,-41302606 _ CARMEL,IN 46032.3455 Billing Date Sep 7,2018 3' Web Site att.Com Invoice Number 317571413009 Aug 8-Sep 7,2018 Bill-At-A-Glance AT&T Benefits 9 Previous Bill 171.84 Total AT&T Savings 774.16 Payment Received 8-13-Thank You 171.84CR Services Adjustments .00 ' Balance .00 Monthly Service-Sea 7thruOct 6 Charges for 317571-4130 Current Charges 171.84 Monthly Charges 8.22 Bus Local Calling Unlimited B 29.00 Total Amount Due $1]1,84 Individual Message Business Unlimited Local Usage Amount Due in Full b Se 28 2018 Calling Name Display y p , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$193.54 overthe cost of the same Billing Summary services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 8.22 Plans and Services 171.84 Bus Local Calling Unlimited B 29.00 1-877438-0041 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 Bus 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 servicds purchased separately. Charges for 317571-4133 Monthly Charges 8.22 News You Can Use Summary PREVENT DISCONNECT LOCALTOLL INFO LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois.AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. 00 GREEN-Enroll in paperless billing. D UE BY: Sep 28,2018 $171.84 LATE:After Sep 28,2018 $176.01 CARMEL CLAY PARKS&REC 1411}+pp��}} ST Billing Date Sep7,2o18 Account Number 317 571-4130 260 6 CARE L,IN 60 alOL4. 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 7317057104130260692710020000000000000000000171840000017601 CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 _ a at a CARMEL,IN 46032-3455 Billing Date Sep 7,2018 \& Invoice Number 317571413009 Plans and Services Monthly Service-Continued Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same services purchased separately. Total Monthly Service 148.88 Surcharges and Other Fees 9.1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 9.32 IN Universal Service Surcharge 1.07 IN Utility Receipt Surcharge 1.45 Telecommunications Relay Service .12 Cost Assessment Charge 7.40 Total Surcharges and Other Fees 2296 Total Plans and Services 171.84 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 order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$171.84. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCALTOLL INFO Our records indicate thatyou have not selected a local toll companyforall of your lines. LONG DISTANCE INFO Our records showthatyou have selected AT&T Long Distance or a companythat resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 02006 AT&T Knowledge Ventures.All rights reserved. I h Paula Schlemmer From: AT&T Online Services <att-onIine.services.1050503678@emailff.att-mail.com> Sent: Tuesday, September 18, 2018 10:00 AM To: Paula Schlemmer Subject: AT&T online payment confirmation .............. _ AT&T Small Business Support My AT&T Account AJW € 1 Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation -_ - 5747MYW9G01TVPG Pamen c��er 43 Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick & easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 + CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E���� CARMEL, 16TH STIN460 Account Number 317 Sep 7,-09711941 _ CARMEL,IN 46032-7611 Billing Date Sep 7,2018 Web Site att.Com Invoice Number 317569097109 Aug 8-Sep 7,2018 Bill-At-A-Gla.c. AT&T Benefits Previous Bill 43.11 Total AT&T Savings 193.54 Payment Received 8-13-Thank You! 43.11 CR Services Adjustments .00 ' Balance .00 Monthly Service-Sep 7thruOct 6 Monthly Charges 5.85 Current Charges 43.11 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $43.11 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Sep 28,2018 By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same services purchased separately. L Billing Summary A 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 Universal Service Surcharge .27 IN Utility Receipt Surcharge .43 Total of Current Charges 43.11 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 4.52 Taxes Federal at 3% 1.05 State at 7% 2.69 Total Taxes 3.74 Total Plans and Services 43.11 r- News You Carl 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 orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$43.11. If you don't agree with the amount due,you should dispute the portion News You Can Use Summary you disagree with before the payment due date. .PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: Sep 28,2018 $43.11 LATE: After Sep 28,2018 $44.06 CARMEL CLAY PARKS&RECREATION ll at }} Billing Date Sep7,2016 Account Number 317 569-0971 194 1 1411 E116TH ST a &t CARMEL,IN 46032-7611 Please include your account number on your check. Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194122720020000000000000000000043110000004406 CARMEL CLAY PARKS&RECREATION Page 2of2 ' ���� 1411 E116TH 60 Account Number Se 7,209711941 CARMEL,IN 46032-7611 Billing Date Sep 7,2018 Invoice Number 317569097109 News You Cali Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOTselected a local toll or long distance company. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services <att-on line.services.1064495595@emailff.att-mail.com> Sent: Monday, September 24, 2018 8:41 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business I Support ( My AT&T Account -- A;en—con- . E: oto;,, 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: 5ZB7MYW9M0166YK Payment Date: -09/24'JiB' Amount: 71 Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/small 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 Page 1 of 1 u AT&T 1411E 116TH 60 Account Number Se 16,2018159 3 CARMEL, 46032455 Billing Date Sep 16,2018 Web Site att.COB1 V� RECEIVED Invoice Number 317816030809 By pschlemmer at 8:39 am, Sep 21,2018,;,, Aug 17-Sep 16,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 101.90 Total AT&T Savings 167.54 Payment Received 8-24-Thank You 101.90CR r- Plans and Services Adjustments .00 Balance .00 Monthly Service-Sep 16thru Oct 15 Monthly Charges 11.35 Current Charges 71.48 Bus Local Calling Unlimited B 55.00 Individual Message Business Total Amount Due $71.48 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Oct 8,2018 By choosing Bus Local Calling Unlimited B, you are saving$167.54 aver the cost of the same services purchased separately. L Billing Summary A Total Monthly Service 66.35 Online:att.cem/myatt Surcharges and Other Fees Plans and Services 71,48 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 Universal Service Surcharge .51 IN Utility Receipt Surcharge .80 Total of Current Charges 71.48 Telecommunications Relay Service .03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 5.13 Total Plans and Services 71.48 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$71.48. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. News You Can Use Summary .PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. G0 GREEN-Enroll in paperless billing. DUE BY: Oct 8,2018 $71.48 LATE: After Oct 8,2018 $73.22 CARMEL CLAY 1411 ST Account Number 317 816-03 0 8 15 9 3 CARE 1,IN 6D at&t Please include your account number on your check. CARMEL,N 46032-3455 Billing Date Sep 16,2018 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159312810020000000DODOOODODD0007148D000007322 BACA Bolt for Autism registration step 4 at GetMeRegistered.com Page 1 of 1 4/• a Step 4 of 4(Final Receipt) GACA--Bal, for Autism 5K Run/Walk Individual Registration - $25.00 Sunday,September 16,2018 in Indianapolis,IN at Fort Harrison State Park(Sycamore Shelter) i-•'v'-,% ` Your registration is complete. The charge will be listed on your credit card statement as being from"GET ME REGISTERED COM". n �` l 7, Please do not click your browser's"back"button. a r A receipt has been emailed to registrants who provided an email address. transaction number: Q6674390 transaction id: 318295-307,03 0511 total cost: $27.81 charged to: Visa ending in 4243 description: BACA Bolt For Autism:5K Run/Walk Individual:registration first name: Ryan last name: Carlson date of birth: 1993-10-12 shirt size: medium •,....[.[.i, A I. ,y.,>kir,,..vcr Privacy t, https://secure.getmeregistered.com/register_result.php?ssl_result=00&ssl_result_message=:..A8/p218/,2:Q1=8,:,> .. BAU-Bolt for Autism registration step 4 at GetMeRegistered.com Page 1 of 1 Step 4 of 4(Final Receipt) BACA&Bolt for Autism 5K Run/Walk Individual Registration - $25.00 Sunday,September 16,2016 in Indianapolis,IN at Fort Harrison Slate Park(Sycamore Shelter) t Your registration is complete. ® The charge will be listed on your credit card statement as being from"GET ME REGISTERED COM". Please do not click your browsers"back"button. A receipt has been emailed to registrants who provided an email address. transaction number: Q6674375 transaction id: 318235-3070336145 total cost: $2% 1 charged to: Visa ending in 4243 description: BACA Bolt for Autism:5K Run/Walk Individual:registration first name: Caroline last name: Liechty date of birth: 1995-06-14 shirt size: medium 2N;-18 LIX.AO 10,o t,,t2<<s:xved Privacy oL y https://secure.getmeregistered.com/register_result.php?ssl_result=00&ssl_result_message=... 8/28/2®18 BACA Bolt for Autism registration step 4 at GetMeRegistered.com Page 1 of 1 Step 4 of 4(Final Receipt) BACA'Gi for Autism 5K Run/Walk Individual Registration - $25.00 Sunday,September 16,2018 in Indianapolis,IN at Fort Harrison Slate Park(Sycamore Sheller) f' a Your registration is complete. P The charge will be listed on your credit card statement as being from"GET ME REGISTERED COM". R / Please do not click your browser's"back"button. A receipt has been emailed to registrants who provided an email address. transaction number: Q6674396 transaction'td w'---`418210-3o}�358975 Otal coSL-"__._..y m S27 81� Receipt I Gallup Page 1 of 2 RECEIPT Dawn Koepper, thank you for your Gallup Strengths Center purchase. If you purchased access to an assessment, you can manage your access codes by signing in to your account and viewing your Access Code Management page . If you purchased a product that requires shipping, we will send you an email with tracking information when your package ships. For additional questions or issues please view our Help page. Thank you, TheG,:j1 s:Stren�ths..Center'T&&m Your Order ##6o1286224 (placed on Thursday, August 30, 2o18 4:53:27 Ply) .................._ ... .. ............. . .._.......................... . Billing Information: Dawn Koepper 1411 E 116th Street Carmel, Indiana, 46032 us T: 317-573-4026 Payment Method: Credit Card ' Visa xxxx-4243 Item Sku Quantity Subtotal Top 5 CliftonStrengths Access 10 108 $19 99 Subtotal $19.99 _ .__ ...... Shipping and Handling $0.00 Tax $0.00 Grand Total $19.99 https://www.gallupstrengthscenter.com/orders/gsc/invoice/601286224 Invoice I Indeed.com Page 1 of 1 Invoice %a e:, -d Indeed,lnc Invoice#: 17128181 Mail code 5160' �41Date-8%3x1Mtk�: P.O. Box 660367 Due Date: 8/31/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmel 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 August 2018 Advertising on Indeed.com 450.00 USD Total Amount 450 00 USD;- PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:8/31/18 Terms:Due upon receipt Due Date:8/31/18 https://billing.indeed.com/invoice?id=17128181 9/21/2018 Invoice I Indeed.com Page 1 of 1 Invoice Indeed In.c Invoice#: 17218161 Mail code 5160 Date:8%3'-1/18 P.O. Box 660367 — Due Date: 8/31/18 Dallas, TX � ^"�'� �� ' 75266-0367 5 t N 0 4 2018 ' 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 August 2018 Advertising on Indeed.com 450.00 USD C `rj11 "f Total Amount 4501f00 1JSD i SEP 0 4 2018 ]BY: . ....... PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:8/31/18 Terms:Due upon receipt Due Date:8/31/18 https:HbiIIing.indeed.com/invoice?id=17218161 9/4/2018 Smartwaiver Invoice#259128984 Page 1 of 1 R IVER D k g SEP 0 7 2018 626 NW Arizona Ave. Suite 2 BY: Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 259128984 Invoice Date 09/0.1-/201.8' r`. Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 09/01/2018 (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... 9/7/2018 Dawn Koepper From: WWaJTmart;com<help@walmart.com> Sent: Thursday, August-30-201-8-3-01 PM To: Dawn Koepper Subject: Order received. Prang Watercolor Paint... & 6 more items 1fc(}>C;cr�tu Yz3tIr A c o iro r �►a AY . ....M . 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: 5131393µ141344 Ships from Walmart Arrives by Shipping To • a Set, Sep 1 Erica Foreman We'll send ars eirail with tracking info when your order shios, 1235 'Central Park Dr E Carmel . 1N 46032 Item Qty Total Pilot G2 RT Gel Roller Ball Fine, Black, 10pk 2 $19.76 $9.88 Reynolds Kitchens Cookie Baking Sheets Parchment Paper(Non- 3 $10.44 Stick, 22 Sheets) $3.48 TICONDEROGA#2 PENCIL 96CT 1 $9.96 $9.96 `terns may arrive in multiple boxes on different stays. Ships from Walmart Arrives by Shipping To Tue, Sep 4 Erica Foreman We'll send an email with tracking info when your order ships, 1235 Central Farb Dr E Carmel . IN 46032 Item Qty Total Prang Watercolor Paint Cakes, Assorted Colors, 8/pkg 18 $70.56 $3.92 items may arrive in multiple boxes on different days. Order summary Order Suubtotal $110.72 2 c Walmart shipping FREE Order total: Billing information Billing address Payment method(s) Darn Koepper VIS? ending in 4243 3495 GAJ, 126th Street Carmel, IN 460732 Credit cards aren't charged until your order ships. IF you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. Helpful information • deed to cancel? Mick the Request Cancellation button in your account. Please act quickly You can only cancel until your order starts processing. • deed to return? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • Credit cards aren't charged until your order ships or your pickup order,is ready at the store. If you see a pending charge on yo.,ur account prior to this: it's ara authorization hold to ensure the funds are available, Visit our Help Center if you have any questions. Please do not reply to this email. This mailbox is unmonitored. 3 Y e , Dawn Koepper From: Walmart:com-<help@walmart.com> Sent: Wednesday,September_Q5'___ X11.06 AM To: Dawn Koepper Subject: Order received. Band-Aid Brand Adhesive... &4 more items ]CII) Your Ackvzm' a 0. > $C E s 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: 5191897-115682 Ships from Walmart Arrives by Shipping To r r Fri, Sep 7 ''li ly Bullard We'll send an email wiit`d t1ra king info when your order shins,, 10-i 4 � Avenue SF. Carmel . IN 46032 Item Qty Total Band-Aid Brand Adhesive Bandage Variety Pack, Assorted Sizes, 5 $35.45 120 ct $7.09 Arbiter Pealess Whistle and Lanyard, Set of 12 1 $18.62 $18.62 EXPO Low Odor Dry Erase Markers, Chisel Tip, Assorted Colors, 1 $6.74 8 Pack $6.74 Item a may arrive in MURiple boxes on different alay�s. Ships from Walmart Arrives by Shipping To Fri, Sep 7 Elijah Bullard We'll Send an en-zail with tracking info when your order sips. 10" 4"n Avenue S.E. a Yaael . N 46032 Item Qty Total 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 Harry Potter and the Sorcerer's Stone 1 $9.35 $9.35 Items, ni ay arrive in r ulfiple boxes. on differeni.day'S, 2 ° ^ . , . Order summary Ond*rsub(,"Ae| Wa|nnartshipping FREE Order total: ��'\|' information +' ��UUy��� ��������T�����on Billing address Payment method(s) Daw0W�oepper VISA ending in4243 3495VV, 120thStreet Carme} IN 46032 Credit cards anan'tcharged until your order ships. |fYOU see apending charge or) Your accountpriur toahipping this 'is anauthorization hold to. ensurethe funds are available Helpful information ~ Need to cancel? Click the Request Cancellation button in louL[accgunt. Please ad qu/ck|y-- YOU can only cancel until your, order starts processing. ° Need to. return? 8tarta return for any VVo|martOr Marketplace item in your account. "or more information visit our returns help page. Dawn Koepper From: Ul/alrriart:com <help@walmart.com> .�, Sent: Thursday, Septerriber06, Z0T8`"_0 AM To: Dawn Koepper Subject: Order received. Arrives 09/14. Welch Allyn SureTemp Plus... & 1 more item .�y fl:elp Center Your Account mm 4 \ 'g 31 . i + W aflc ;IIW ?' ell® 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: 5201898-687386 Ships from Premium Supplies Limited Arrives between Shipping To Tue, Sep 11 and Fri, Sep 14 Nikki Agnew We'll send an email with tracking info when your order ships. 10404 Orchard Park Drive South Indianapolis , IN 46280 Item Qty Total Welch-Allyn Disposable Probe Covers for SureTemp Plus 690 1 $13.90 ct/250 05031-101 $13.90 Items may arrive in multiple boxes on different days. ................_................................................._..__._...._..............................................................................................................................................................................................................................................................................................................................................................................._ ................................................... Ships from Shop Medical Supply Arrives between Shipping To Tue, Sep 11 and Fri, Sep 14 Nikki Agnew We'll send an email with tracking info when your order ships. 10404 Orchard Park Drive South Indianapolis , IN 46280 Item Qty Total Welch Allyn SureTemp Plus 690 Thermometer with Oral Probe 1 $219.15 $219.15 Items may arrive in multiple boxes on different days. Order summary Order subtotal $233.05 Walmart shipping FREE Premium Supplies Limited shipping FREE Shop Medical Supply shipping FREE Order total: AWN-09-'ro-Aw 2 .....................-................-............. ........................................................................... .......................... ................................................................................ ............. ................................................................................... .................... ...................... Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. .............................. ................................ ...................... ............ ............................... .......................... ........................................ ..................- Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly-- you you can only cancel until your order starts processing. • Need to return? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • Credit cards aren't charged until your order ships or your pickup order is ready at the store. If you see a pending charge on your account prior to this, it's an authorization hold to ensure the funds are available. • Contact Premium Supplies Limited and Shop Medical Supply if you have any questions. Please do not reply to this email. This mailbox is unmonitored. F11 6010bile apps 3 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday� t3® 2018 11:32 AM To: Dawn Koepper Subject: Your Amazon.com order of"Conscious Discipline..." and 11 more items. Your Account Amazon.com Cap Order Confirmation Order#112-3117374-4780245 PO#XX-7369A Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped. Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Friday, September 14 - Carmel Clay Parks & Recreation Wednesday, September 19 ATTN AMANDA GILLIM 10850 TOWNE RD CARMEL, IN 46032-8912 Your shipping speed: FREE Shipping United States order Irrot��� Order Details Order#112-3117374-4780245 Placed on Thursday, August 30; 2018 Conscious Discipline Building Resilient Classrooms $68.90 Expanded& Updated Edition Dr. Becky A. Bailey.na, Paperback �- � Sold by ARI store 4 Condition: New Brand neve. Great service i 2 x Blue Orange Games 06200 Cubeez Family Garne $14.47 Toy Sold by Arnazon.com Services, Inc k �.; 2 x Hasbro Jenga Quake Game $10.96 Hasbro: Toy Sold by Arnazon.cor-t Services, Inc Waterjel 2120 Bacitracin Zinc Triple Antibiotic Ointment, $15.98 0.5gm Packet(Pack of 144) } = Misc. Sold by Amazon.com Services, Inc Pentel Energel Rtx Retractable Liquid Gel Pen, Bold Line, $14.99 f:; z Metal Tip,Assorted Ink Pack of 5 (BL80BP5M) Office Product r Sold by Amazon.com Services, Inc ,� Learning Resources Answer Buzzers, Set of 4 $12.79 Tools& Horne Improvement ZZ ' Sold by Amazon.com Services, Inc Hapdoo Vegetable Animal Cutter Shapes Set(16 Piece)- $10.50 Mini Cookie Cutters,Vegetable Animal Shape Cutters for Awl 411A `` Kids 4 Kitchen Sold by eHarbour Condition: New 2 Easy to Love, Difficult to Discipline:The 7 Basic Skills for $6.59 r Turning Conflict into Cooperation YBailey, Becky A; Paperback Sold by Amazon.com Services, Inc Bakerpan Stainless Steel Cookie Cutter Fish Set of 2 $5.99 Kitchen Sold by Bakerpan Condition: New 1 Pilot G2 Retractable Premium Gel Ink Roller Ball Pens, $7.70 Bold Point,Assorted Colors,4-Pack(31651) " 11� Office Product r4 ` Sold by Amazon.corn Services, Inc t x Item Subtotal: $194.30 Shipping & Handling: $16.76 Promotion Applied: -$16.76 Total Before Tax: $194.30 Estimated Tax: $0.00 Order Total: $194.31) To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Buy it again Banana Boat SLI screel! S>✓art Performance Banana Bn. a, SI .ov} er"to, n.% nvLLotion ([ ]}y Sun^^ 3 Page 1 of 1 ti Payment Receipt Payment date Sep 7, 2018 Google LLC Billing ID 2378-5929-8216 1600 Amphitheatre Pkwy Payment method Visa ....4243 Mountain View, CA 94043 United States Tax identification number 77-0493581 Carmel Clay Parks& Recreation Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 United States Description Payment amount L-$a-6 07.__.___./ https://payments.google.com/payments/apis-secure/u/0/read document?cn=%24p_oOogyii... 9/17/2018 aitlist Me I oice-, Page 1 0 ti INVOICE Waitlist Me, Inc. Id:jgsdh2p5 475-A East Bay Street Charleston, SC 29403 Billed To: Place: Mike Normand Monon Community Center XXXX-XXXX-XXXX-4243 KidZone Email : 1235 Central Park Drive East mnormand@carmelclayparks.comCarmel, IN 46032 (317) 573-4032 Date Description Amount Sptember 10th=2Q181 -- Waitlist Me Premium $19.99 Subtotal $19.99 adi $.1.9.99 ------------- Total Due $0.00 Lps://www.waitlist.me/invoice?place_id=7878960003&transaction id=8777900224 9/14/20 Dawn Koepper From: Sales <cs@oasiscoolers.cgm> Sent: Wednesda , Septe' m5'1,201'8-8 49 AM To: Dawn Koepper Subject: www.oasiscoolers.com: New Order#200003386 : Hello Dawn Koepper, Thank you for your order from www.oasiscoolers.com. Once your package ships we will send an email with a link to track your order. You can check the status of your order by logging into our account. If you have any questions about your order please contact us at csOoasiscoolers.com or call us at Monday - Friday, 8am - 5pm PST. Your order confirmation is below. Thank you again for your business. Your Web Order ID #200003386 (placed on September 12, 2018 5:48:37 AM PDT) Purchase Order #: Billing Information Payment Method: Dawn Koepper Credit Card (Authorize.net) 1411 E 116th Street Carmel, Indiana, 46032 Credit Card Type: Visa United States Credit Card Number:xxxx-4243 T: 317-573-4026 Processed Am•unt $%1�0�2 Shipping Inforrriation.:, Shipping Method Courtney Weintraut Federal Express/ Cutoff time for expedited services is 2 Carmel Clay Parks & Recreation P.M. EST - Ground 1427 E 116th Street Carmel, Indiana, 46032 United States T: 317-573-4026 ITEMS IN'YOUR ORDER QTY PRICE CARTRIDGE, 4.25# SPRING 1 $26.63 SKU: 029967-005 MDT, SELF THREADING HEX 6 $2.04 1 a SKU: 020203 ............ GASKET, WASTE 1 $3.96 SKU: 018050 BEZEL 1 $28.59 SKU: 030322-001 Subtotal -'• $61:22 Shipping.& Handling _ GrancJ-Tota1 '$73:12, Thank_you, www.oasiscoolers,com 2 i Dawn Koepper From: Amazon:com<auto-confirm@amazon.com> Sent: Thursay;September,06;°201-8'9--09 AM To: Dawn Koeppe°rJ.-'._ Subject: Your Amazon.com order of"5"x 100pcs Orange Color Soft.... Lamalzon a roes _.._ ._. Your Account Amazon.com Order Confirmation Order#112-0373094-8236267 PO#XX-7386 Mello Darn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your estimated delivery date is: Your order will be sent to: Wednesday, September 12 - Matt Whirley. Friday, September 14 CARMEL CLAY PARKS & RECREATION Your shipping seed: 1235 CENTRAL PARK DR E lip 9 p CARMEL, IN 46032-4421 FREE Shipping United States L.Order I7 tai Orde .......... ............................................................_..............................._................................._ . ........................_....._.................................................__...__.................................................................._................................_...................... Order#112-0373094-8236267 Placed on Thursday, September 6, 2018 5 x 100pcs Orange Color Soft High Quality Spring Spiral $31.00 Coil Elastic Wrist Band Key Ring Chain Office Product Sold by OnDepot Condition; New Item Subtotal: $155.00 Shipping & Handling: $8.24 Promotion Applied: -$8.24 Total Before Tax: L—$-1,5&00--. 1 Estimated Tax: $0.00 Order Total: $155.00 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 .............. ......._....... ....... Recommendations for items from across our store BB830 Solderless Plug-in Bread Board, 830... GardenMate 25-Pack 21" Metal Plant Label... $7.90 /prime. $29 95 The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Arriazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,it erns sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: USP`S�S ping_Services@usps.com Sent: Thursday, September—A3;-201,811:50 AM To: Dawn Koeppe Subject: USPS-Click-N-Ship(R) Payment Confirmation USPS,�r�i ` z Si n in IShipping History I Mana(Le your Mail C Customer Service USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Shipping History. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship@ Payment Details Acct#: 107440009 Transaction Number:444000271 Transaction Date/Time:09%13/2018 10:46 AM CDT Transaction Arrlounf:$77 s'. Payment Method:VISA-4243 Priority Mail@ 2-Day Small Flat Rate Box 9405 8036 9930 0692 7453 95(Sequence Number 1 of 1) Scheduled Delivery Date:09/15/2018 } Shipped to: BIOVET LAB BIOVET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 Learn more about requesting a refund online here. Priority Mai)flat Rate ; Shipping Need help? 00t frCO P140rity NWO u;�P!iCS } Search FAQs 1-800-ASK-USPS } .1' Rs ac F= , Privac t.._PplipY. 3 usos.com 1 �i. Dawn Koepper From: E gntpnte<orders@eventbrite.com> Sent: Thursday, Sep ember, 13 2018 9 14 AM To: Dawn Koeppe"ma=y-—� Subject: Your Tickets for DisruptHRlndy 5.0 brought to you by Analytic.li Attachments: 48681787537-823405692-ticket.pdf Eventbrite Find events Mr Tickets Hi Dawn, this is your order confirmation for DisruptHRIndy 5.0 brought toy u by Analytic.1i Organized by Disrupti-I i Indy Here are your tickets Mobile Tickets YV Available on ('Store Paper Tickets Open the email attachment or download here Questions about this event? Contact the organizer 1 1 Orde�l�f'11n�ary September 13 01.8 Order#. 828405692 Name Typ :Quantity ` Price Camille Nelsen Disruptor Admission TOTAL,_ ,3.Os+00 Charged,to: Visa - XXXX-XXXXXX=4248 This charge will appear on your card statement as EB *DisruptHRlndy 5.6 . efOnd_Policy: No Refunds , This 'fir er i elect to nthrite Terms of Service Priv y Policy Cookie_Policy About this event ianapolis IC; s V cr "r T f Tuesday, October 2, 2018 from 5:00 PM to 8:00 PM (EDT) ` INDUSTRY 545 Kentucky Avenue Indianapolis, IN 46225 •w`� 10 ,_a r a G , Add to my calendar: Google • Outlook iCal - Yahoo Your Account Log in to access tickets and manage your orders. 2 Dawn Koepper From: gventbrite<orders@eventbrite:cop> Sent: Thursday, September 13, 2018 9;11 AM To: Dawn Koeper Subject: Your Tickets for DisruptHRlndy 5.0 brought to you by Analytic.li Attachments: 48681787537-823404063-ticket.pdf Evnbt Hifi°' Hi Dawn, this is your order confirmation for DisruptHRlndy 5.0 brought to you by Analytic.li Organized by i�isruriNi Indy Here are your tickets Mobile Tickets Available Oil APP Store Paper Tickets Open the email attachment or download here Questions about this event? Contact the organizer 1 M Order Summery September 13, 208 Qrder.#: 823404063 Name Type Quantity Price Disru toe Admission . 1 Lynn Russe(I p.. $30:0.0 T $30=0Q OTAL Charged..to: Visa ' X Charged This charge will appear on your.;card statom.'ht as EB *DisruptHRlndy '5 0 Refund Policy,: No Refunds This order is subject to:z�[= 11JJ),,ii+� Terms of Service, Privacy_Policy an Cookie Policy About this event � n ? < < � i s Tuesday, October 2, 2018 from 5:00 PM to 8:00 PM (EDT) INDUSTRY Yr i 545 Kentucky Avenue Indianapolis, IN 46225 ::..,7 ,_ r�,.. ,- Add to my calendar: Google Outlook - iCal Yahoo Your Account Log in to access tickets and manage your orders. 2 w Dawn Koepper From: Amazon.com <auto-confirm @amazon.corn> Sent: Monday, S`ntember;1.0,-2018,8:27 ASM- To: Dawn Koepper --- - --J Subject: Your Amazon.com order of"Champion Sports Colored...". Your Account u Amazon.com Order Confirmation Order#112-9024660-0309001 PO#XX-7403 Hell® Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. `Your estimated delivery date is: Your order will be sent to; Monday, September 17.- Mary Evans Thursday, September 20 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States Old I �at Order Details ..... .............. ... . ........ ........ ......... .. .... .._ . Order#112-9024660-0309001 Placed on Monday, September 10;2018 Champion Sports Colored Lacrosse Balls: Blue Official $27.45 Size Sporting Goods Equipment for Professional, College &Grade School Games, Practices&Recreation-NCAA, Mfr' NFHS and SEI Certified-Multi Count Packs 01 Sports Sold by LacrosseBallStore_A Condition: New Item Subtotal: $27._4.5 Shipping & Handling: $8.10 1 Promotion Applied: -$8.10 Total Before Tax: $27.45 Estimated Tax: $0.00 Order Total: $27.45 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 -1-11-1-.1................... ............... Trending near you . ..... l aEab ♦ ................... .......... Youngever Deluxe Clear Cross- Wedding Umbrella -48" Clear Tote Bag NFL Stadium Body Purse, NFL., Umbrella- Manual Open— Approved- 12"X 12... $10.99 �ijriwce $62.94 VI)rii'le $6.79 1-b-ve- .......... The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If You need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.corn's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. Dawn Koepper From: Auto-Receipt<noreply@mai1.authorize.net> Sent: Friday, September 14, 2018 7:51 AM To: Dawn Koepper Subject: Transaction Receipt fror� Digilock for$1276.32 (USD) �. i , Description: Replacement Locks Invoice Number 167367 PO Number 51934 Customer ID CARM001 Billing Information Shipping Information Dawn Koepper Jim Ransford Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E 116th Street 1235 Central Park Drive E Carmel,IN 46032 Carmel,IN 46032 dkoepper@carmelclayparks.com Item Name Description Qty Taxable Unit Price Item Total Merchandise Digilock Products Customer specified amount 1 N $1276.32(USD) $1276.32(USD) ToM: $JR-70 fiftLDJAMW 77 Date/Time: 14-Sep=20°118 41-51:28 PDT Transaction ID: 61285248349 Payment Method: Visa xxxx4243 Transaction Type: Purchase Auth Code: 604115 Digilock Petaluma, CA 94954 US accounting@digilock.com 1 % s Dawn Koepper From: MailChim -Billing <billing@mailchimp.com> Sent: Friday, STptember 14, 261 1.46A To: Dawn Koepper Subject: MailChimp Receipt Your order has been processed. Order MC04528685 Processed o- Sep-1 ;2(3`18 01 5 am 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 $150.00 Paid via Visa card ending in 4243 on September 14, 2018 �$fi50 OD Issued to Issued by MailChimp c/o The Rocket 1 L, Dawn Koepper Science Group, LLC Ilabas@carmelclayparks.com 675 Ponce De Leon dkoepper@carmelclayparks.com Ave NE Carmel Clay Parks & Recreation Suite 5000 1411 E 116th Street Carmel, IN Atlanta, GA 30308 46032 USA 317-573-4026 www.mailchimp.com US EIN 58-2554149 777777� Sales Tax was not applied to this purchase. ©2001-2018 MailChimpO,All Rights Reserved. 675 Ponce De Leon Ave NE-Suite 5000•Atlanta, GA 30308 USA Contact Us • Terms of Use • Privacy-Policy 2 t _ l Dawn Koepper From: Wairnart corm <help@walmart.com> Sent: FFKd'ay;'8epte b HT1-4–, 201-8 78:i2 AM To: Dawn Koepper Subject: Order processing. Braun Ear Thermometer Lens... &4 more items zw' Help Center YourAecourr p 1 yy j� AW WWII, w 7 at N Hello Dawn, Thank you! We're working on your order now. Please don't head to the store yet—we'll let you know when it's ready. For pickup items: You can track order status in your account. Orders are usually ready the same day, and orders placed after 4 p.m. are ready the next day. Add your mobile number for text alerts. Sincerely, -Your Walmart Customer Care Team Order number: 5281855-408252 ........... __... ...................................................................... ...... ......... ........................ .. ....... Ships from Walmart Arrives by Shipping To 1 1 1'� Sat, Sep 15 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total Braun Ear Thermometer Lens Filters, 40 Pack, LF40 4 $23.36 $5.84 Items may arrive in multiple boxes on different days. ....................................................................................._......................................................................................................................................._................................................................................................................._...._.._.................................................................................................................. Ships from WholesaleCrafts Arrives between Shipping To Wed, Sep 19 and Tue, Sep 25 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total Creative Hobbies Double Hole Pencil Sharpener with Shavings 1 $19.99 Catcher Tub -Case Lot of 12 Sharpeners $19.99 Items may arrive in multiple boxes on different days. ................ ......... ......... ....................................................... ..................... ................................. __ ....... ._... Pickup Estimated ready time Pick up at Pickup person Later today Walmart Joey Castillo We'll contact you again when your order is ready for Supercenter Add or Edit Mobile number: 2 pickup. 2001 E 151st St Not Entered Check order status Carmel , IN 46033 Add or Edit Item Qty Total Equate Children's Acetaminophen Chewable Grape Tablets, 160 3 $8.64 mg, 24 Ct $2.88 Order summary Order subtotal $51.99 WholesaleCrafts shipping FREE Pickup: FREE Order total: 5�.g _ _._ ..__ ......... ___ ....... ...... ....... _..._ __ ....._ ............ .... . . Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. 3 CARMEL _.275 MEDICAL.OR CARMEL IN 46032-9998 1712760814 09/19/2018 ' (800)275-8777 10:42'AM Product Sale Final Description Qty Price rl�rst-Class 1 $0.50 l Letter (Domestic) (INDIANAPOLIS, IN 46203) (Weight:0 Lb 0.60 Oz) (Estimated Delivery Date) (Friday 09/21/2018) Cert! Stl0 $3.45@US ( 00 Re PCertif $2.75 00475235343) Receipt (@@USPS Return Receipt #) (9590940213905285780659) Total $6.70 Credit Card Remitd $6 07 (Card Name:VISA) (Account #:XXXXXXXXXXXX4243) (Approval #:909124) (Transaction #:760) (AID:A0000000031010 Chip) (AL:Visa Credit) (PIN:Not Required) Text your tracking number to 28777 (2USPS) to get the latest status. Standard Message and Data rates may apply. You may also visit www.usps.com USPS Tracking or call 1-800-222-1811. In a hurry? Self-service kiosks offer quick and easy check-out. Any Retail Associate can show you how. Preview your Mail Track your Packages Sign up for FREE @ www.informeddelivery.com All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US SERVE YOU BETTER TELL U RECENT OSTAL EXPERIEN Go to: �https://postalexoerience.com/Pos Dawn Koepper From: USPS_Shipping_Services@usps.com Sent: Wednesday, September 1.9;2018 7'251,4M To: Dawn Koepper W Subject: USPS -Click-N-Ship(R) Payment Confirmation a `, T _ I ifin in I Shipping History Manage Your Mail i Customer Service W,� WIW USPS-Click-N-Ship® Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your ShilsLinc 1-iistoru. From your Shipping History you can Ship Again,track your package, or request a refund. Click-N-Ship@)Payment Details Acct#: 107440009 Transaction Number:444420703 Transaction Date/Time-09/1..9/2018 06:22 AM CDT Transaction Amo nt. $7:20a.'r Payment Method:VISA-4243 Priority Mail@ 2-Day Small Flat Rate Box 9405 8036 9930 0695 3467 35(Sequence Number 1 of 1) Scheduled Delivery Date: 09/21/2018 Shipped to: BIOVET LAB BIOVET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 Learn more about requesting a refund online here. Priority Mail Flat Rater."` Shipping Need help? Get frets Priority M100,09 upr% 3 Search FAQs 1-800-ASK-USPS a" Privacy Policv .. Usas.rc�m 1 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Tuesday, September 18, 2018 11:10 AM To: Dawn Koepper Subject: Your Amazon.com order of"S'x FLOORLOT SHOP. FLOORS.... Order Confirmation PO#XX-7435 This order is placed on behalf of Carmel Clay Parks& Recreation. Purchase Summary Tuesday, September I(8 2 1T8 Est. Delivery: Friday, September 21 TOTAL 2U1.52 Items $174.95 Jim Ransford Shipping & Handling $26.57 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Estimated Tax $0.00 CARMEL, IN X6032-4421 United States vievt ormanage rder� Order Details I Order#112-0040110-4916275 FLOORLOT SHOP. FLOORS. DELIVERED. 200sgft $174.95 3mm Laminate Flooring Underlayment with Vapor Barrier $34.99 Qty : 5 Sold by Amazon.com Services; Inc To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com 1 Dawn Koepper From: automail@daveandbusters.com Sent: Thursday;September-20, 2018_0:34 AM To: Dawn--oepper Subject: Order Confirmation Dave & Buster's Inc. Order ID: BA0P1FA2B9D7 Order Placed:Thursday,September 20, 2018 07:33:40 AM PDT Shipping Amount: $0.00 Tax Amount:$0.00 Amount ofTrans` ``action: $70.00 . . PaymenfType:Visa BILL TO Dawn Koepper 1411 E 116th Street Carmel IN 46032 u5 dkoepper@carmelclayparks.com SHIP TO us ORDER DESCRIPTION: ---------------------------------------- Power+Cards+Only+*+Dawn+Koepper* ---------------------------------------- 1 ^ � ^ Dawn Koepper From: nnniicom> S�� 7��d To: Oovvnpe Subject Sales Order Confirmation UQO7727 U� Sales���.es �r~^^d� er ��.�. Thank you for your order We'll send oconfirmation when your item ships. ��n� Details _........... ______.......................... ...................................... ...................______ .................. __ ... __.........._....__...................____ ..................___....................__ ............. _ Order Number D9O7727 Order Date S/20/2O18 Bill To Ship To Carmel Clay Parks & Recreation ConnelC|ayPorko-ATTNJirnR Contact Name Dawn Koeppar 1235Central Park Drive E 1411 E116th Street carnna{. |N40032 Carmel, IN 46032 Email Phone dkoopper@cmnne!(dayporko.00rn 3175734026 Your Purchase Order Shipping Method Ground Shipping* U84@ States Item Price $45.3O/EACH � BH1180 Quantity 1.000000 /! Replacement for Acorn* Make 1180- 001-001* Shower ~ Head � ....__ _ __________�___________-__'--________ --~ Pern Total: $45.36, !Shipping: $8.50 If you have questions about your order please use the contact form on our web site to contact us. 1 Best regards, Factory Direct Supply, Inc. *`*This mailbox is not monitored***If you have questions please use our contact form. Factory Directsu • • . • . 'i Co2000-3- Charlesto'rj, SC 29741"a Phone,(: 289-87121 2 4 Dawn Koepper From: Amazon com <auto-confirm@amazon.com> Sent: Monday, Sepembe`r. 17;201.8:12,45 PM To: Dawn Koepp�� Subject: Your Amazon.com order of"5"x Body-Solid Super Mat RF34B.... amazonbusiness I Your Account Amazon.com Order Confirmation Order#112-9492909-8414639 PO#XX-7431 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your estimated delivery date is: Your order will be sent to: Monday, September 24 - Matt Whirley Thursday, September 27 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E FREE Shipping CARMEL, IN;46032-4421 pP 9 United States order r�e� a�s.x ' Order Details ...._ _. _..... .............. ......................._.... ......... .... __ .......... ....................- Order#112-9492909-8414639 Placed on Monday, September 17,2018 5 x Body-Solid Super Mat RF34B Bike and Step Mat $25.64 Sports Sold by Amazon.com Services, Inc Item Subtotal: $128.20 Shipping & Handling: $41.26 Promotion Applied: -$41.26 Total Before Tax: -T":'$ 28220` 1 Estimated Tax: $0.00 Order Total: $128.20 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 . .... ... _ _ _ . .... Frequently bought with Body-Solid Super Mat RF34B Bike... $$r v Front Wheel Riser Block for CycleOps Stackable Climbing Sunray Health & Fitness SF- Indoor Bicycle... Block for Indoor... B1002 Belt Drive... $8.80 'Prime See our site. 0rim r� $298,28 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 o� 1 event rite Order#829452846 4is—r-upt.,HRlnd,-y--S-.-Otrought to you by Anal tidi AM Disruptor Admissi 30 00 F INDUSTRY,545 Kentucky Avenue,Indianapolis,IN 46225 i Tuesday,October 2,2018 from 5:00 PM to 8:00 PM (EDT) .ti - 1 Eventbrite Completed Olde€infer€r€tion Name Order#829452846.Ordered by Dawn Koepper on Lindsay Labas eptem er 24,2Ql`8`$ 8294528461033058267001 i 3 Do you organize events? Start selling in minutes with Eventbritel www.eventbrite.com Dawn Koepper From: Amazon.com—<auto-confirm@amazon.com> Sent: Thursday,,5eptember 20 201808 PM To: Dawn Koepper Subject: Your Amazon.com order of"Pawfly Flat Key Rings...". siness rcm^ mmm Your Account Amazon.com Order Confirmation Order#112-6218771-2921864 Nelly Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your estimated delivery date is: 'Your order will be sent to: Wednesday, September 26 Anne Marie Bessler Your shipPP in 'speed CARMEL CLAY PARKS& RECREATION ,-9 Standard Shi in 1235 CENTRAL PARK DR E pP 9 CARMEL, IN 46032-4421 United States Order Details Order#112-6218771-2921864 Placed on Thursday, September 20,2018 Pawfly Flat Key Rings System Split Keychain Ring for $4.99 Home Car Keys Organization Attachment, 12 Pieces, Silver Office Product Sold by Pawfly Condition: New Item Subtotal: $4.99 Shipping & Handling: $5.99 Total Before Tax: $10.98 Estimated Tax: $0.00 Order Total: 1