HomeMy WebLinkAbout331953 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 371208
® ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****6,552.05*
d9` tea; CARMEL, INDIANA 46032 P.O.Box 790408 CHECK NUMBER: 331953
ST.LOUIS MO 63179-0408 CHECK-DATE:, ll/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 571.33 GENERAL PROGRAM SUPPL
1081 4341991 75.00 MARKETING & PROMOTION
1081 4343000 662.72 TRAVEL FEES & EXPENSE
1081 4346000 450.00 CLASSIFIED ADVERTISIN
1081 4355200 309.60 SUBSCRIPTIONS
1091 4341955 159.00 INFO SYS MAINT/CONTRA
1091 4341991 400.92 MARKETING & PROMOTION
1091 4344000 172.91 TELEPHONE LINE CHARGE .. ,
1091 4346000 450.00 CLASSIFIED ADVERTISIN
1091 4355200 2,253.34 SUBSCRIPTIONS
1093 4238000 239.99 SMALL TOOLS & MINOR E-
1094 4239012 19.74 SAFETY SUPPLIES
1096 4239039 47.98 GENERAL PROGRAM SUPPL
1096 4350000 139.97 EQUIPMENT REPAIRS & M
110 4344000 43.20 TELEPHONE, LINE CHARGE
1125 4230200 123.70 4798510056718170
1125 4237000 61.06 REPAIR PARTS
1125 4344000 71.59 TELEPHONE LINE CHARGE
1125 4357004 300.00 EXTERNAL INSTRUCT FEE-
.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be prop'erly:itemiied must show;kind of service,'where performed,dates'service'rendered,.by
Vendor#' '871 208 Allowed. '26' whom;.rates p'ee day,number of hours,rate'per hour;,number of units,pnce'per unit,etc.
Cardmeimber Service" Payee
P.O. Box.790408 . .- . .
St.Louis, MO..63179=0408 In Sum of$ Purchase Order#
371208 Cardmember Service, Terms.
� � TOTAL OF
6,552 U5 : P.O:'i3ox 790408 Date Due
iTfREE1PAGES St.Louis,MO. 63179-0408
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE t 109 MCC 1110 Park Facilities
Po#or Invoice Description `
INVOICE NO. ACCT#rrITLE -AMOUNT
Dept# Invoice Date Number - (or note attached.invoice(s)or bill(s)) PO# Amount
1125 a�s851oo5s�16»o :4230200 : =$ 123.70 Board Members 10/29/18: 4798510056718170:Office Supplies $ .123.70
1125 479851005671e170 4237000 .$ 61.0610/29/18 4798510056718170 Repair Parts $ 61.06
1.125 4798510056718*6 4357004 $ 300:00' I'hereby certify that the attached invoice(s),'or 10/29/18 4798 5100567181 7o External Instruct Fees $ 300:00
1125 " .479e510056718170 : 4344000, $• 71.59: bill(s)is(are)true and:correct and:hat the .10%29/18 :4798510056718170 Telephone.Charges
410 4798510'056718170 . 4344000 1$ 43.20 materials or services itemized thereon for 10/29/18 4798510056718170 Telephone Charges $ 4320
1081-3 .47985100567181m '4239039: $ 252.80 which charge is.made were ordered and 10/29/18 4798516056718170.General Program Supplies' $ 252.80
1081-6, 4798510056718170 4239039. $ .112.49 " received except 10/29/18. 4i98510056718170 Generalprogram Supplies. $ 112.49
1081-7 .4798510056718170 4239039 $.' 100.29 " 10/29/18 4798510056718170 General Program-Supplies $ '100.29
1081-10 .4798510056718170 4239039- $ 105.75 10/29/18 4798510056718170 General Program Supplies $ 105:75
TOTAL FROM PAGE#`2' :$ 5;193.22 Total from Page 2 $ 5,193.22
-TOTAL FROM PAGE#.3 $ 187.95 . . „ ' Total from Page 3 . $ 187.95
$. :6,552.05. . Total •$. 6.552.05
September.28,2018.
T hereby cedify that the attached invoice(s),'of 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.. 1:20
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 1108 ESE 1109 MCC/110 Park Facilities
PO#ornvolce Description
Dept# INVOICE No. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 4798510056718170 4341991 $ 75.00 Board Members 10/29/18 4798510056718170 Marketing&Promotions $ 75.00
1081-99 479851005671817o 4343000 $ 662.72 10/29/18 4798510056718170 Travel Expenses $ 662.72
1081-99 4798510056718170 4346000 1 $ 450.00 1 hereby certify that the attached invoice(s),or 10/29/18 4798510056718170 Classified Ads $ 450.00
1081-99 479851005671817o 4355200 $ 309.60 bill(s)is(are)true and correct and that the 10/29/18 4798510056718170 Subscriptions $ 309.60
1091 479651005671817o 4341991 $. 400.92 materials or services itemized thereon for 10/29/18 4798510056718170 Marketing&Promotions $ 400.92
1091 4798510056718170 4341955 $ 159.00 which charge is made were ordered and 10/29/18 4798510056718170 Info Sys/Maint Contract $ 159.00
1091 479851005671817o 4344000 $ 172.91 received except 10/29/18 4798510056718170 Telephone Charges $ 172.91
1091 4798510056718170 4346000 $ 450.00 10/29/18 4798510056718170 Classified Ads $ 450.00
1091 4798510056718170 4355200 $ 2,253.34 10/29/18 4798510056718170 Subscriptions $ 2,253.34
1093 4798510056718170 4238000 $ 239.99 10/29/18 4798510056718170 Small Tools $ 239.99
1094 4798510056719170 4239012 $ 19.74 10/29/18 4798510056718170 Safety Supplies $ 19.74
$ 5,193.22 Total $ 5,193.22
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
l� 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 3 P.O.Box 790408 Date Due
St.Louis,MO 63179-0408
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC 1110 Park Facilities
PO#or INVOICE NO. ACCT#(rITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 479851005671817o 4239039 $ 27.99 Board Members 10/29/18 4798510056718170 General Program Supplies $ 27.99
1096-21 479851005671817o 4350000 $ 139.97 10/29/18 4798510056718170 Equip Repairs&Maint $ 139.97
1096-41 4798510056718170 4239039 1 $ 19.99 1 hereby certify that the attached invoice(s),or 10/29/18 4798510056718170 General Program Supplies $ 19.99
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
$ 187.95 Total $ 187.95
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
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
10
OCT 302018
United Fidelity Bank FSB BY:..............................
October 2018 Statement Page 1 of 4
Open Date: 09/27/2018 Closing Date 1;Q/2972018 96—count� 798 5106'56778770,9
Visa®Community Card Cardmember Service C 1-866-552-8855
CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 678 17
Nan► le_:.__ ,5iM15 Activity Summary
W iWUi Paymen# e..... Q Previous Balance + $3,416.33
S rrtfi Iu N3te':.. ' : . 24f.24� :.:.. Payments - $3,416.33cR
....._................................_......_......_........._......._........_.............................................
Other Credits - $6.05cR
Reward Points Purchases + $6,543.11
Earned This Statement 6,537 Balance Transfers $0.00
Reward Center Balance 232,767 Advances $0.00
as of 10/28/2018 Other Debits $0.00
For details,see your rewards summary. Fees Charged + $14.99
Interest Charged $0.00
New Ba ance :$G;552 05.
°Past Due -� - $0.00
Minimum Payment Due $3,277.00
Credit Line $30,000.00
Available Credit $23,447.95
Das in Billing Period 33
Mail payment coupon Pay online at Pay by phone
Payment Options: P� with a check myaccountaccess.com C 1-866-552-8855
Please detach and send coupon witi+ ".M.M.n .a ..-,- ---'
-- ""
United Fidelity Bank FSB
October 2018 Statement 09/27/2018- 10/29/2018 Page 2 of 4
CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855
4 4 _ 3 4� <' ....%'4#<"<.
k�`sOIiti U �7y? ; rd Re ► rt <<
1—na.._ ..:.:..::._<.4: : .war.....
Rewards Center Activity as of 10/28/2018
Rewards Center Activity* 0
Rewards Center Balance 232,767
*This item includes points redeemed, expired and adjusted.
This Year
Rewards Earned Statement to Date
Points Earned on Net Purchases 6,537 92,748
Total Earned 6,537 92,748
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.
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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. .
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Post Trans-
Date
ransDate Date Ref# Transaction Description Amount Notation
=:» purchase grid.otherebE ._:..:
10/17 10/16 1560 ATT*BUS PHONE PMT 800-324-8622 TX $172.91
10/17 10/16 1594 ATT*BUS PHONE PMT 800-324-8622 TX $43.20
10/24 10/23 6788 ATT*BUS PHONE PMT 800-324-8622 TX $71.59
Total for Account 4798 5100 5671 8204 $287.70
..3 s._.sr..<t!.t_... :.+.. F..V..—s::!k<+i'..e,_.:..,a.:....5 E'� .F._:x!.:�-�C::::.•:<<t:::::•.r::::<.. :•G_�:
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Post Trans
Date Date Ref# Transaction Description Amount Notation
.
fi
......... .__. tter Credits:._:::.
10/05 10/04 7210 WALMART.COM 8009666546 BENTONVILLE AR $1.05cR
MERCHANDISE/SERVICE RETURN
10/15 10/12 5800 WAITLIST ME, INC. 8887688169 CA $5.000R
MERCHANDISE/SERVICE RETURN
1' Fchses arzd.Other.Cfeb�#s
09/27 09/26 3544 PRZCHARGE.PREZI.COM 415-494-8313 CA $20.00
10/02 10/01 7189 INDEED 203-564-2400 CT $450.00
Continued on Next Page
United Fidelity Bank FSB
,Y October 2018 Statement 09/27/2018- 10/29/2018 Page 4 of 4
CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855
F` <4 `` •r'4 t r} �1 }` r4 r-4`` r� �F 4 :�4 4 - .
L� iti 4
Total Fees Charged in 2018 $15.77
Total Interest Charged in 2018 $0.00
Par '�'iiE're" .r S..
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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 15.99%
**PURCHASES $6,552.05 $0.00 YES $0.00 15.99%
"ADVANCES $0.00 $0.00 YES $0.00 25.99%
2-1
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PhoneO "�*Questions 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
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Paula Schlemmer
From: AT&T Online Services <att-on line.services.1117705609@emailff.att-mail.com>
Sent: Tuesday, October 16, 2018 12:47 PM
To: Paula Schlemmer
Subject: AT&T online payment confirmation
AT&T Small Business I Support I My AT&T Account -`
a
payment confirmation
Dear Valued Customer,
Your payment(s) have been successfully processed and posted to your account. Here are
your transaction details:
fii-T+T cc6 int -y 4130
Payment Method: Visa
Account Number: xxxxxxxxxxxx8204
# Confirmation: 6017MYW9I03DMW7
Payment Date: 1.Oy16J/:tt'�
Amount: �172.91.
Log in and manage your billing and payment information.
Thank you,
AT&T Business Services
att.com/smallbusiness
Contact lbs
AT&T Support - quick & easy support is available 24/7.
Online Information
AT&T Community
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Paperless Billing
t
Your Channel Line-Up
(if you have purchased U-verse Business TV services)
1
o
CARMEL CLAY PARKS&REC Page 1 of 2
1411 E 116TH ST Account Number 317 571,-4130 260 6
CARMEL,IN 46032-3455 Billing Date Oct 7,2018
AT&T
Web Site att.c616". .
0 Invoice Number 317571413010
- ,
M-ontly Statement
OCT 1 5 201
. . -
.... ......
Sep 8 - 00t 7, 2018
Previous Bill 1711:84 •Total AT&T Savings 774.16•
Payment Received 9-18-Thank,You! 171.84CR
Adjustments .00 fans and Services•
Balance .00 Monthly Service-Oct 7 thru Nov 6
Chargesfor311 5714130
Current Charges 172.91 Monthly Charges
Bus Local Calling Unlimited B 29.00.
Total/4ti11)tlDue $17.2"91 Individual Message Business
Unlimited Local'Usage
Calling Name Display
Amount Due in Full b Oct 292018
y , Caller Identification -
By choosing Bus Local-Calling Unlimited B,
you are saving$193.54 over the cost of the same
Billing Surn,niary services purchased separately.
Online:att.corn/myatt Charges for 317579-4131
Monthly Charges 8.17
Plans and Serviced ' 172.91 Bus Local Calling Unlimited B 29.00
1-877-438-0041 Individual Message Business
Repair Service: Unlimited Local Usage
1-877-888-5622 Calling Name Display
Caller Identification
Total of Current Charges 172.91 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 8.17
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 8.17
News You Can Use 'SLIrT1MarV
•PREVENT 61SCONN�CT •LOCAL TOLL INFO
pISTANCE
•LONG IN 0
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 uvith your chack.in the enclosed envelope. GO GREEN-Enroll in paperless billing.
_CTil:
Paula Schlemmer
From: AT&T Online Services <att-on line.services.1117697250@emailff.att-mail.com>
Sent: Tuesday, October 16, 2018 12:42 PM
To: Paula Schlemmer
Subject: AT&T online payment confirmation
AT&T Small Business I Support I My AT&T Account
paymentfig
Dear Valued Customer,
Your payment(s) have been successfully processed and posted to your account. Here are
your transaction details:
0ZAcc6unt: 0971
Payment Method: Visa
Account Number: xxxxxxxxxxxx8204
Confirmation: 6017MYW9I03DTQM
Payment Date: 10/1:5%18 `
Amount: X43 2
Log in and manage your billing and payment information.
Thank you,
AT&T Business Services
att.com/smalibusiness
Contact Us
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f
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1
CARMEL CLAY PARKS&RECREATION Page 1 of,2
1411 Ell 6TH ST -Account Number 317 569-0971 194 1
CARMEL,IN 46032-7611 Billing Date Oct 7,2018
Web Site att:eom
�RVE D
Invoice Number 317569097110
OCT 1 5 2018
Monthly Statement y
ti
Sep 8 - Oct 7, 2018
Previous Bill 43.11 •Total AT&T Savings •193.54
Payment Received 9-18-Thank You! 43.11 CR
Adjustments .00 L Plans and
Balance .00 Monthly Service-Oct.71hru Nov 6
Monthly Charges
Current Charges 43.20 Bus Local Calling Unlimited.B 29.00
IndividualWessage Business
Total Amouot Due $43.20 Unlimited Local Usage
Calling Name Display
Caller Identification
Amount Due in Full by Oct 29,2018
By choosing Bus Local Calling Unlimited B,
you are saying$193.54 over the cost of the same
services purchased separately.
Total Monthly Service 34.80
Online:att.corintrnyatt
Additions and Chances to Service
Plans and Services 43.20 This section of your bill reflects charges and credits resulting from
1-877-438-0041 account activity.
Repair Service: Item Monthly Amount
1-877-888-5622 No. Description Quantity Rate Billed
Date:Oct 9,2018
Total of Current Charges 43.20 Order Number 89035157038
Effective Oct 1,2018,your
Bill reflects a decrease of
$.05 in your Monthly
Service charges.Charges are
prorated from Oct 1,2018
thru Oct 6,2018
1. Monthly Service .01CR
Effective Oct 1,2018,your
Bill reflects an increase of
$.12 in your Monthly
Service charges.Charges are
prorated from Oct 1,2018
thru Oct 6,2018
2. Monthly Service .02
Total Charges for Order Number R9035167038 .01
Total Additions and Changes to Service .01
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee 1.16
IN Universal Service Surcharge .27
IN Utility Receipt Surcharge .43
L NeOs You Can Use Sunirna.rV A, Telecommunications Relay Service .03
Cost Assessment Charge 1.85
•PREVENT DISCONNECT •LONG DISTANCE INFO Total Surcharges and Other Fees 4.64
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 vpith your check in the enclosed envelope. GO GREEN-Enroll in paperless billing.
lei:
Paula Schlemmer
From: AT&T Online Services <att-online.services.820332652@emaild 1.att-mail.com>
Sent: Tuesday, October 23, 2018 3:17 PM
To: Paula Schlemmer
Subject: AT&T online payment confirmation
AT&T Small Business ( Support ( My AT&T Account 0
AT&Tn confirmation
Dear Valued Customer,
Your payment(s) have been successfully processed and posted to your account. Here are
your transaction details:
A'T;& _Acc �� _'_? 0308
iKal�ik'9C sl �+� -f19 3
Payment Method: Visa
Account Number: xxxxxxxxxxxx8204 I
Confirmation: 6087MYW9P03F645
Payment ®ate: 'JlSI/�3J18I
Amount: ":59
ar<
Log in and manage your billing and payment information.
3
Thank you,
AT&T Business Services
att.com/smallbusiness
Contact Us
AT&T Support - quick & easy support is available 24/7.
0 = F1 � =
Online Information
AT&T Community
AutoPay
Paperless Billing
Your Channel Line-Up
(if you have purchased U-verse Business TV services)
1
btt
•
CARMEL CLAY Pae 1 of 2
1411 E 116TH ST. Account Number 317 8115-0308.159 3 ...
CARMEL,IN 40324455 " Billing Date Oct 16,2016X&T.
; .
Web Site. 8tt.com.
Invoice Number 317816030BIO
RI:C. 15
ont .. t�t Ie OCT .2-3 :2010
. .
Sep 17- Oct-16;2018 'c
oAT&T Denefilts
Previous Bill ' 71.48 •Total AT&T Savings 167,54
Payment"Received:9-24-Thank Youl: :71.48CR .
Adjustments :00. °
Balance. :00 Monthly Service-Oct 16 thru Nov 15_
Monthly.Charges 11.3D:
Current Charges 71.59' Iling-Unl
Bus Local Ca iMited B. 55.00.
Individual Message Business
Total Amount 008 . $ 1.59 .
Unlimited Local Usage .
Calling Name.Display-
- Caller Identification
Amount Due,ln Full.by . Noy 5,2018
By choosing Bus Local Galling Unlimited B,
you are saving$167,54 over the.cost of the same
services purchased"separately.
Total:Monthly Service 65.30
Online:att.cOrn/myett
Additions and Changes to Service
Plans and Setvices.. m
`71.59 Thissection of your bill reflects charges,and credits resulting fro
1-877-438-0041 . t
Repair Service:
account activity.
Item Monthly Amount
.1-877-888-5622
Date:Oct 17;2018 '
No.' Oescriptiori Ouentity' : Rate ' Billed
Total of Wrest$Claavges, -71.55 r
0 der Number R9041552986
Effective Oct.'1,.2018,.your
Bill,reflects a decrease of..
$.05 in your;Monthl.y: .
- Service charges:Charges are:
prorated from Oct.1,2018. .
thru Oct:15;.20.18
L Monthly.Service. 02CR
Effective Oct"-1;20.18,your
'
Bill reflects an increase of
$;12 in your Monthl
y
Service charges'Charges are
prorated from Oct 1,2018, ,
thru-Oct 15,2018
2..Monthly Service. .. .06'
Total Charges for Order Number R9041552986 .04
-
Total Additions and Changes to"Service :04' ..
News You Oan U,se Sam iniary
•PREVE,NT.DISCONNECT •.CONG01STAN CEINFO
RATEINCREASE
See*News You Can Use"for additional information.
Local Services provided by.AT&T;Illinois,AT&T Indiana,ATOT Michigan,
AT&T Ohio or AT&T Wisconsin based upon the service address location. .
Return bottom portion.with'your check in the enclosed envelope: GO GREEN-Enroll in paperless billing.
Dawn Koepper
From: �,Walmartncgmlp@walmart.com>
Sent: Wednesday, October 03, 2018 12:05 PM
To: Dawn Koepper
Subject: Refund notice for your recent Walmart.com order-5451867-483369
Help Center Your Account
Refund notice for your recent
Walmart.com order - 5451867-483369
Hello Dawn,
We have processedrefumd' o$,105 for your�rec nt order. Please see below for more details.
Order number : 5451867-483369
Order date: Mo ai_M X'
Sincerely,
-Your Walmart Customer Care Team
.- ............ ..._ .. ... ......... ......... _.... __. ..._ ..... ... .................. . .. ........ . ........
Refund information
Your refund has been processed to VISA-4243
Credit or debit card
The credit should appear on your statement within two billing cycles.
Gift card
Funds will be credited back to the original Gift Card. If you no longer have this card; please contact us
at 1-800-966-6546.
PayPal@
Funds should be available within 10 business days.
1
Invoice
Sold to Sold by
Dawn KoepperPrezi Inc. Purchase date:Sept b,26,8
1411E 116th Street 633'F6som Street,5th Floor Purchase ID:nhtg3056
Carmel,46032 SAN FRANCISCO,CA 94107
use United States
Tax ID:42-1768427
-- 7 .. _..
Product description pty Unif 'rice- Subtotal
Pro subscription
from 09/26/2018 to 10/26/2018 1 20.00 USD 20.00 USD
Tota
Invoice I Indeed.com Page 1 of 1
t,
o � Invoice r�j ii ,P:-, e, (a?'t,,
Indeed, Ince Invoice#: 17906223
Mail code 5160 �Date'9/30718 5
P.O. Box 660367 L Du : 9/30/18
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
September 2018 Advertising on Indeed.com 450.00 USD
y r
Total Amount 45-6.00-U8D---
PAID INVOICE
THIS INVOICE 1S FOR YOUR RECORDS
Date:9/30/18 Terms:Due upon receipt Due Date:9/30/18
https://billing.indeed.com/invoice?id=17906223 10/2/2018
Invoice Indeed.com Page 1 of 1
ndeeInvoice
Indeed;lnc '-
Invoice#: 17821758
Mail code 5160 =Dae 9%30/18
P.O. Box 660367 Due Date: 9/30/fi8
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
September 2018 Advertising on Indeed.com 450.00 USD
Total Amount~ s- — - ""450:00tUSD;
PAID INVOICE
THIS INVOICE IS FOR YOUR RECORDS
Date:9/30/18 Terms:Due upon receipt Due Date:9/30/18
https:/ibilling.indeed.com/invoice?id=17821758 10/2/2018
Smartwaiver Invoice#264246469 Page 1 of 1
21�
626 NW Arizona Ave. Suite 2
Bend, OR 97703
Phone: (541) 316-8530
Email: cs@smartwaiver.com
Invoice #: 264246469
Invoic-CBMAt
Username: monon
Service Plan: Smartwaiver Service Plan
Description Price USD
Smartwaiver Service Plan $250.00
Payment Received 10/01/2018 (Card: XXXX-XXXX-XXXX-4243) -Thank you!
Ending Balance USD: $0.00
https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw_chargemain_... 10/2/2018
Tuesday,.October 2,2018 at 8:25:40 AM Eastern Daylight•Time
Sub `HHootsuite—P: yment Invoice
Date: Tueisday,+ o' r,2, 201.8 4.01:13 AM Eastern Daylight Time
From: Hootsuite
To: Lindsay Labas
. � �
00 0 2 201
Hootsuite
P.Y: . .. .
Invoice
Lindsay Labas Invoice.Date: 10/2/2018. !.
liabas@carmelclayparks.com Account Number: 10615.070
View and,update your account details» i Invoice Number: - 1322568293 '.
Amount Paid: US$1,548.00 1
This invoice has been generated for immediate settlement based,on the account usage period from
10/.1/2018 to 9/30/2019. :..
13illin' :Details: :: .
Balance Forward , US$0.00
Team 3 Seats=Annual (Hootsuite Recurring Service 1 @ US$1,548.00
1,548.00) :
Electronic Payment 10/2/2018 US$-1,548.00
Amount.Paid: lJS$1,548.001 a,t
Need-help?Check out our Billing or. �.
Technical 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 lnc.,
Page 1 of 2
Dawn Koepper
From: . Walmart.como help@walmart.com>
Sent: Moray`, October 01;,.20 8 1`Z557PM
To: Dawn Koepper
Subject: Order processing. Braun Thermoscan Lens Filters,... &25 more items
H�c4)(.Xn*cr YourAccount
s
AIML
a r
t '
Allo 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.
Sincerely,
-Your Walmart Customer Care Team
Order number: 5451867-483369
Ships from Walmart
Arrives by Shipping To
4
Wed, Oct 3 Audrey Cooper
We'll send an email with tracking info when your order ships. 12415 Shelburne Road
Carmel ; IN 46032
Item Qty Total
Northwest Digital Luggage Grip Scale - Up to 110 Pounds 1 $9.51
$9.51
Items may arrive in multiple boxes on different days.
Ships from Walmart
Arrives by Shipping To
Wed, Oct 3 Audrey Cooper
We'll send an email with tracking info when your order ships. 12415 Shelborne Road
Carmel . IN 46032
Item Qty Total
Ball Regular Mouth Pint Smooth Sided Glass Mason Jars with 3 $18.87
Lids and Bands, 16 oz., 12 Count
$6.29
Komelon The Professional Metric Tape Measure 3 $15.00
$5.00
Great Value Economy Paper Plates, 9", 300 Count 2 $13.84
$6.92
SkinnyPop Popcorn SkinnyPack, Original, 6 Count, 100 Calorie 2 $8.96
Bags
$4.48
Kids Craft Wiggly Eyes, 300pk 3 $7.47
$2.49
Great Value Plastic Party Cups, 18 oz, 120 Count 1 $6.98
$6.98
2
Lysol Disinfectant Spray, Crisp Linen, 25oz(2X12.5oz) 1 $6.98
$6.98
Clorox Disinfecting Wipes, Orange Fusion -75 ct 1 $4.98
$4.98
(2 Bags) Smartfood, Popcorn Variety Pack, 20 ct
Included Item
Smartfood Popcorn, Variety Pack, 0.5 Oz, 20 Ct
1 $6.98
$6.98
Smartfood Popcorn, Variety Pack, 0.5 Oz, 20 Ct
1 $6.98
$6.98
Items may arrive in multiple boxes can different days.
...._... - .. _._._.. _._
Ships from Walmart
Arrives by Shipping To
Fri, Oct 5 Audrey Cooper
We'll send an email with tracking info when your order ships. 12415 Sheiborne Road
Carmel , IN 46032
Item Qty Total
Organic Basil Herb Garden Seeds - Italian Large Leaf- 1 Gram 1 $2.87
Packet: Approx 600 Seeds - Non-GMO Culinary Herb Gardening,
Microgreens
$2.87
Items may arrive in multiple boxes on different days.
....
Ships from Walmart
3
Arrives by Shipping To
Sat, Oct 6 Audrey Cooper
We'll send an email with tracking info when your order ships. 12415 Shelburne Road
Carmel , IN 46032
Item Qty Total
Jiffy 3 in. Jiffy Pots 4 $21.08
$5.27
Items may arrive in multiple boxes on different days.
Pickup
Will be ready Pick up at Pickup
person
Oct 1, 2018 before 8pm Fishers Audrey Cooper
We'll contact you again when your order is ready for Supercenter Add or Edit
pickup. 8300 E 96th St mobile number:
Fishers , IN 46037 3175734026
Add or Edit
Item Qty Total
Braun Thermoscan Lens Filters, 40 Pack 5 $29.20
$5.84
Parent's Choice Baby Wipes, Fragrance Free, 56 Count, 3 Pack 1 $3.79
$3.79
Order summary
Order subtotal
4
Pickup: FREE
Order total: . .
._.....
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 prier
to shipping, this is an authorization hold to ensure the funds are available.
Helpful information
• deed to cancel? Click the Request Cancellation button in your account. Please act quickly—
you can only cancel until your order starts processing.
• Need to return? Start a return for any Walmart or Marketplace item in your'account.
For more information visit our returns help page.
• Credit cards aren't charged until your order ships or your pickup order is ready at the store. If
you see a pending charge on your account prior to this, it's an authorization hold to ensure the
funds are available.
• Visit our Help Center if you have any questions. Please do not reply to this email. This mailbox
is unmonitored.
5
f
Dawn Koepper
From: Amazon.com <auto-confirm@amazon.com>
Sent: Monday, October 01, 2018 8:08 AM
To: Dawn Koepper
Subject: Your Amazon.com order of"1 Mii B06 Plus Bluetooth...".
amazonbusiness Your Account Amazon.com
Order Confirmation
Order#113-7419864-8596205
PO#XX-7474
Hello Dawn,
Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated
below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of
your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Carmel Clay Parks& Recreation.
Your estimated delivery date is: Your order will be sent to:
Tuesday, October 9 - Matt Whirley
.Thursday, October 11 CARMEL CLAY PARKS & RECREATION
Your shipping speed: 1235 CENTRAL PARK DR E
pCARMEL, IN 46032-4421
FREE Shipping
g pping United States
Order Details
._....... ......... _ ..... ....
Order#113-7419864-8596205
Placed on Monday, October 1,2018
01, 1k 1 Mil B06 Plus Bluetooth Receiver, HIFI Wireless Audio $27.99
Adapter, Bluetooth 4.2 Receiver with 3D Surround aptX
Low Latency for Home Music Streaming Stereo System
(Upgraded With Power Adapter)
Electronics
Sold by miibuy
Condition: New
Item Subtotal: $27.99
Shipping & Handling: $8.37
t
Promotion Applied: -$8.37
Total Before Tax: $27.99
Estimated Tax: $0.00
Qrder Total: $27.99
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
Thank you for shopping with us.
Amazon.com
Buy it again
h„ r
q
100pcs Orange Calor Soft High Banana Boat Sunscreen Sport Banana Boat Sport
Quality Spring.,. Performance Broad— Performance Lotion
31.00 $11.04 Sunscreens...
0.4
'The payment for your invoice is processed by Arnazon Payments, nc.P.O. Box 81226 Seattle,Washington 98108-1226.If you need more
infonnation,please contact(866)216-107:5
By placing your order,you agree to Amar_on,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 laves 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 iccation of
their operations.Loam 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
4
Dawn Koepper
From: DurabDepot Ordr er<Orders@DurabakDepot.com>
Sent: Tuesday, Octobeu02,�;a20-18-2:11 PM
To: Dawn Koe p r' .' '�--
Subject: Thank you for your order 5127
. .111111
Your Safety is Our Priority
888.613.4501
www.DurabakDepot.com
Thank you for ordering from Durabak Depot.
Durabak Depot strives to make your shopping experience an easy and enjoyable one and hope you return.
If you need to contact us, please reply to this email and refer to the Order ID displayed below:
Order ID: 5127
Dawn Koepper Neil Whitehead
1411 E 116th Street 1427 E 116th Street
Billing Address: Carmel,Indiana Shipping Address: Carmel,Indiana
46032 46032
United States of America United States of America
Phone: 317-573-4026 Phone:
Email: dkoepper@carmelclayparks.com Shipping Method: FedEx Ground@
Details Name Unit Price Quantity Total
237D-001 Durabak 18 Textured Quart-Dark Blue $37.97 1 $37.97
SSRS4 Stipple Roller Sleeve-4 inch $2.25 4 $9.00
Sub Total: $46.97
Discounts: $2.35
Shipping and Handling: $16.44
G;ans:; $61.06
Thank you for your purchase at Durabakdepot.com.Your order will be processed shortly and a tracking number will be sent to you upon
shipment. Please visit Durabakdepot.com for valuable information on surface preparation and application tips for Durabak. Please do not
hesitate to contact us with any questions.
Upon completion of your project please feel free to send us pictures of your successful Durabak application. With your permission we will use it
on our online gallery.
The Durabak Depot Team
Durabakdepot.com
888-613-4501
1
Dawn Koepper
From: Sales ,a-in�lndustries orders@garvinindustries.com>
Sent: Thursday, ®ctober04,201.$105 PM
To: Dawn Koepper
Subject: Garvin Industries.com: New Order# 100028730
�?
Order Questions?
THANK YOU;,FOR'YOUR ORDER`FROM
:GARVINIWbUSTRIESX0M. call us:
:Email:
On e,your package ships we will send'an ° de,08) arVi[Odustrie .cern
`errriail With,'a Ii ik to trackour order.
y
Your order summary is,below. Thank you
again for.,your business. -
Your order #100028730
Placed on October 4, 2018 12:00:50 PM CDT
Item Sku
Q:fy Su btotal
Brushed Stainless Finish Floor Box Kit with Pop-Up Data FBCVSS-3D- 1 $87.78
Ports KIT
Subtotal $87.78
Shipping & Handling $9.76
Grand Total9C
LL TO., SHIP TO*
Dawn Koepper Dawn Koepper
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1411 E 116th Street
Carmel, Indiana, 46032 Carmel, Indiana, 46032
United States United States
T: 317-573-4026 T: 317-573-4026
SHIPPING IMETHOD. PAYMENT METHOD,
United Parcel Service - UPS Ground Credit Card
Credit Card Type:
Visa
Credit Card Number:
1
i
Dawn Koepper
From: (7 aV17 I mart
l . <help,@walmart.com>
Sent: �'Wedn day Goober 03, 2018 8 48 AM
To: Dawn Koepper--- ___ J
Subject: Order received. Pacon Super Value Poster... &26 more items
ClcIp£.;cater Your Aceouat
xi, � t G
f c< c
F AA �1
qyg
r
k:
Hallo 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 to 4 g - 4.2,0(a
to•s•/8 3?,32
Order number: 5471888-882193 to. 26 .37.
26 .3
Ships from Walmart
Arrives by Shipping To
Fri, Oct 5 Jess Ballinger
We'll send an email with tracking info when your order ships. 3495 W. 126th Street
Carmel , IN 46032
Item Qty Total
Latex Balloons, 12 in, Black, 72ct 1 $7.00
$7.00
Nicole Home Collection Home Essentials Paper Lunch Bags, 3 $3.45
Brown, 40 Ct
$1.15
Items may arrive in multiple boxes on different days.
............................__..__.._._...._...............................-.._.._...__.........................................................___..._....................._...._.._.._....__........_........................................__..._.................................................................................._...._.............................................................__._.._...................................._
Ships from Walmart
Arrives by Shipping To
Fri, Oct 5 Jess Ballinger
We'll send an email with tracking info when your order ships. 3495 W. 126th Street
Carmel , IN 46032
Item Qty Total
Pacon Lightweight Construction Paper, 9" x 12", 10 Assorted 1 $11.67
Colors, 500 Sheets
$11.67
CONSTRUCTION PAPER BLACK 9X12 3 $4.98
$1.66
Items may arrive in multiple boxes on different days.
....... ................. ...........- ......... ..... ......... ........ ......- ......... ......... .......
Ships from Walmart
Arrives by Shipping To
2
Fri, Oct 5 Jess Ballinger
We'll send an email with tracking info when your order ships. 3495 W, 126th Street
Carmel , IN 46032
Item Qty Total
Great Value Plastic Party Cups, 18 oz, 50 Count 3 $12.66
$4.22
Equate Beauty Jumbo Cotton Balls, 100 Ct 8 $7.84
$0.98
Brach's, Halloween Candy Corn, 48 Oz 1 $6.03
$6.03
Great Value Thin Spaghetti, Family Size, 3 lb 2 $5.84
$2.92
Georgia-Pacific White Cardstock Paper, 8.5" x 11", 110 lb, 150 1 $4.88
Sheets
$4.88
Equate Cotton Swabs, 1000 count 1 $3.68
$3.68
Great Value Dried Apricots, 6 oz 1 $2.98
$2.98
Items may arrive in multiple boxes on different days.
................................................................................................................................................................................................................................................... . ...........................
Ships from Walmart
Arrives by Shipping To
Mon, Oct 8 Jess Ballinger
We'll send an email with tracking info when your order ships. 3495 W. 126th Street
Carmel , IN 46032
Item Qty Total
Pacon Super Value Poster Board, 22" x 28",White, 50 Sheets 1 $21.99
$21.99
3
„
Creativity Street Pipe Cleaner, 1/8 x 12 Inches, Assorted Color, 1 $12.75
Pack of 1200
$12.75
Items may arrive in multiple boxes on different days.
Order summary
Order subtotal $105.75
Walmart shipping FREE
Order tote:
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.
........ --- . ......... ......... ._._-___ ......_.... .......I. ... . ..... . __._.. ........
4
Dawn Koepper
From: Amazon dforn 9auto _co.nfirm@amazon.com>
Sent: Monday, October-08, 20A1`8 8:P AM
To: Dawn Koepper
Subject: Your Amazon.com order of"XMark 4 ft. Three Tier...".
amazon a in a Your Account Amazon.com
Order Confirmation
Order#111-6209456-5161809
PO#XX-7500A
Hello Dawn,
Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated
below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of
your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Carmel Clay Parks& Recreation.
Your estimated delivery date is: Your order will be sent to:
Friday, October 12 - Mary Evans
Wednesday, October 17 CARMEL CLAY PARKS & RECREATION
1235 CENTRAL PARK DR E
Your shipping speed:
Economy Shipping CARMEL, IN 46032-4421
United States
rder Ji k `
Order Details
Order#111-6209456-5161809
Placed on Monday, October 8,2018
F
XMark 4 ft.Three Tier Dumbbell Rack XM-3107.1 $139.97
Sports
¢ Sold by NexaStores
Condition: New
Item Subtotal: $139.97
Shipping & Handling: $0.00
Total Before Tax: $13.9:97
Estimated Tax: $0.00
1
Order Total: $139.97
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
Recommendations for items from across our store
1 MIi B03 Lona Ranee Bluetooth 42 Transmitter... Darice Crayola Window darker& Stencil Set, 25...
$9,08 r'rin a
The payment for your invoice is processed by Amazon Payments.Inc.P.O.Box 81226 Seattle:Washington 98108-1226.If you reed more
information.please contact(866)216-1075
By placing your order,you agree to Arnazon.corn's Privacy Notice and Conditions of Use Unless otherwise rioted,items sold by Amazon.com
are subject to sales tax in select states in accordance with the applicabie laws of that state.If your order contains one or rnore items frorn a
seller other than Arnazon.corn,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
RECEIVED
SPGF �L�STudTEs` OCT p $ 1018
MARRIOTT ~"
SPRINGHILL SUITES BY MARRIOTT®/MEMPHIS DOWNTO Y.
""'°"""" • •••.
85 Court Street, Memphis, Tennessee 38103 P 901.522.2100
springhillsuites.com
1
Brad Webster Room:615
Ne 11111 Room Type: KSTE
Creative Writing Number of Guests: 1
Rate: $139.00 Clerk: KNT
Arrive:030ctl8 Time: 06:33PM (-Deparlx,070et18 Time: 11:46AM Folio Number: 70969
DATE DESCRIPTION CHARGES. CREDITS
030ct18 Room Charge
030ct18 Room Tax 139.00
030ct18 City Tax 12'86
4.87
030ctl8 County Tax
6.95
030ctl8 Sales Tax Other Room Tax
2.00
040ct18 Room Charge
139.00
040ctl8 Room Tax
12'86
040ct18 City Tax
4'87
040ct18 County Tax
6.95
040ct18 Sales Tax Other Room Tax
2.00
050ct18 Room Charge
050ctl8 Room Tax 139.00
12.86
050ct18 City Tax
4.87
050ct18 County Tax
6.95
050ct18 Sales Tax Other Room Tax
2.00
060ct18 Room Charge
139.00
060ctl8 Room Tax
12'86
060ct18 City Tax
4.87
060ct18 County Tax `
6.95
060ct18 Sales Tax Other Room Tax 2.00
070ctl8 Visa 66i'l&t7
Card#: VIX)(X.XXXXXXXXX4243/XXXX
Amount: 662.72 Auth: 713033 Signature on File
BALANCE: 0.00
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F Payment Receipt
Payment date �ct"7 2D18.
Google LLC Billing ID 23 929-8
1600 Amphitheatre Pkwy
Mountain View, CA 94043 Payment method Visa ....4243
United States
Tax identification number
77-0493581
Carmel Clay Parks & Recreation O C T 1 12018
Monon Community Center
1235 Central Park Drive East By; ,
....... ......................
Carmel, IN 46032
United States
Description
Payment amount (�300:92 r
https://payments.google.com/payments/apis-secure/u/0/read_document?cn=%24p_hiczzh... 10/12/2018
Dawn Koepper
From: Amazon.com <auto-confirm@amazon.com>
Sent: hursday�Oc ober 04;.2018-2:05 PM
To: Dawn Koepper -
Subject: Your Amazon.com order of"Tripp Lite Cat6 Gigabit..." and 1 more item.
amazon usi ; Your Account Amazon com
Order Confirmation
Order#111-0482264-4961802
PO#XX-7492
Hello Dain,
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, October 10 - Carmel Clay Parks & Recreation
Friday, October 12 1411 E 116th Street
Your shipping speed: Carmel, IN 46032
FREE Shipping pUnited States
Cir I
Order Details
...
Order#111-0482264-4961802
Placed on Thursday, October 4,2018
Tripp Lite Cath Gigabit Snagless Molded Flat Patch Cable $15.06
(RJ45 M/M)-Blue, 25-ft.(N201-025-BL-FL)
Personal Computers
Sold by ArTiazon.com Services, Inc
k ACL 15 Feet RJ45 Ultra Premium 32AWG Cath(550 $11.10
MHZ) Flat Ethernet Cable, Blue,2 Pack
Electronics
1
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Sold by ACCL Giants
Condition: New
Item Subtotal: $26.16
Shipping & Handling: $8.38
Promotion Applied: -$8.38
Total Before Tax: $26.16
Estimated Tax: $0low
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
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This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message.
2
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Dawn Koepper
From: �V1l FifiO heI0.@waImart.com>
Sent: Thursday, ctober 0.4; 2018 11 40�{AM
To: Dawn Kt767ppe
Subject: Order received. Magic School Bus: The Complete... & 8 more items
FICIp C errcr Your ACCOL:rtt
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ollo 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: 5481871-634328
Ships from Walmart
Arrives by Shipping To
Sat, Oct 6 Joey Castillo
We'll send an email with tracking info when your order ships, 14200 N River Road
Carmel IN 46033
Item Qty Total
Melissa & Doug Origami Paper(6 inches x 6 inches) With 61 5 $24.95
Sheets
$4.99
Items may arrive in multiple boxes on different days,
...............--.................................- .....................................----............................................... ............- .......................-...........----...................... ..................... ................ ................... .............................................
Ships from Walmart
Arrives by Shipping To
Sat, Oct 6 Joey Castillo
We'll send an email with tracking info when your order ships, 14200 N River Road
Carmel , IN 46033
Item Qty Total
Franklin Sports 8.5" Playground Ball, Red 2 $17.38
$8.69
Wilson Super Soft Play Volleyball Box 1 $8.00
$8.00
Items may arrive in multiple boxes on different days,
1.1-1-........... .. .........
Ships from Walmart
Arrives by Shipping To
Mon, Oct 8 Joey Castillo
We'll send an email with tracking into when your order ships. 14200 N River Road
Carmel , IN 46033
Item Qty Total
Magic School Bus: The Complete Series (DVD) 1 $49.96
$49.96
Items may arrive in multiple boxes on different days.
....................._........................................_..........._........................_.._.................._........................................ .................... _._....._...................... ............................_......._..._..........._.__.._.._................................................................._............................................................................
......
Order summary
Order subtotal $100.29
Walmart shipping FREE
pop
Order total: kWYGIVR
...................... ....... .__ .... _. __.. .
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
10/10/2018 " Transaction 5alhk08m-Braintree Gateway
Transaction 5alhk08m
Transaction Information
Merchant Prezi
Amount 1'39=.00 USD
Transaction DateQct 09 2018 03:0 PM PDT
Authorization Code 719080
Status Settled
Payment Information
Payment Type Credit Card
Card Type Visa
Cardholder Name
Credit Card Ends With 4243
Customer Information
Name Kurtis Baumgartner
Ernail kbaumgartner@carmelclayparks.com
Billing Address 46032
United States of America
https://www.braintreegateway.com/merchants/hmnrtzrfdwnth 8dy/transactions/5al hk08m/receipt 1/2
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INVOICE
Mill Supplies Inc INVOICE#: 5204154
PO Box 11286 Invoice Date: 10/10/2018
Fort Wayne, IN 46857 Page: 1 of 1
260-484-8566 ORDER NUMBER#: 1205561
Bill To: 123248 Ship To:
Carmel Clay Parks Carmel Clay Parks
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Ordered by: Steve Hinshaw
PO Number Job Number Term Description Net Due Date Disc Due Date Discount Amount
XX-7439 COD 10/10/2018 10/10/2018 0.00
Order Date Pick Ticket No Salesrep Taker
09/18/2018 3224860 HOUSE ACCOUNT-INDY GCHARLEY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM c Item Description Price Price
UnitSize Unit Size
Carrier: Tracking#:
1 1 0 EA JES WB-200PL-4S EA 239.9900 239.99
1.0 DryWall Cart 1.0000
Card: Credit Card
Tran Type: Prior Auth
Name: Steve Hinshaw
Account Number: 4243
Authorization Number: 410140
Authorization Amount: 239.99
X
I agree to pay above total amount
according to card issuer agreement
Total Lines: 1 SUB-TOTAL: 239.99
TAX: 0.00
GRAND TOTAL: 2391.99
Credit Card: 239.99
AMOUNT DUE: 0.00
ORIGINAL
12.13.1184-08/12113
IDTransaction Date Type Status Customer Payment Information Amount
�-10/12/2018( 1:13:35 PM visa �
pOnzrczl Credit Settled
CDT 479851******4243
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10/1.0/2018 09:00:12 AMVISA
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CDT 479851******4243
6
Dawn Koepper
From: PayPal <service@pay ap I.corn>
Sent: Thursday�October11 .201:.8,3.13 PM
To: Dawn Koepper
Subject: Your receipt for payment to Eppley Institute for Parks & Public Land
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money to anyone, across town or around the world. I
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Receipt number
5476-6885-9044-9704
Save this receipt in case you need to contact Eppley Institute for Parks & Public Land or
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Eppley Institute for Parks & Public Land
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Customer Details
Dawn Koepper
dkoepper@carmelclayparks.com
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2
Dawn Koepper
From: Wamarto,�rp <,elp@walmart.com>
Sent: Tuesday October G9-! UT 03 PM
To: DawnnoMRo%pper
Subject: Order received. WALFRONT Plastic Happy... & 8 more items
3
Relp Center Your Account
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Hallo 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: 5531876-763208
Ships from Walmart
Arrives by Shipping To
Thu, Oct 11 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
Great Value Double Zipper Sandwich Bags, 300 Count 3 $15.36
$5.12
Great Value Economy Paper Plates, 9", 300 Count 2 $13.84
$6.92
Purex Sta Flo Liquid Starch, Great for Crafts, Concentrated, 64 1 $2.97
Ounce
$2.97
Items may arrive in multiple boxes on different days,
................................ .................... .................................. ............. .............. .................................... .........................
Ships from Walmart
Arrives by Shipping To
Thu, Oct 11 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
Ultimate Dot to Dot: Extreme Puzzle Challenge (Paperback) 1 $11.69
$11.69
Items may arrive in multiple boxes on different days.
Ships from WALFRONT LLC
Arrives between Shipping To
2
Mon, tact 15 and Fri, Oct 19 Nikki Agnew
We'll send an email with tracking into when your order ships. 10404 Orchard Park Drive South
Indianapolis , IN 46280
Item Qty Total
WALFRONT Plastic Happy Party Bright Spider Confetti Table 4 $23.16
Decoration,Confetti, Table Confetti
$5.79
Items may arrive in multiple boxes on different days.
................_._.._..._............................................._..__............................................................................ ........................... .... ... .__..... . ........ ............_. ...
Ships from E F Store
Arrives between Shipping To
Thu, Oct IS and Wed, Oct 24 Nikki Agnew
We'll send an email with tracking into when your order ships. 10404 Orchard Park Drive South
Indianapolis , IN 46280
Item Qty Total
Extreme Dot to Dot: Destinations Set of 2, TOYS THAT TEACH: 1 $17.49
Studies show that connect-the-dot puzzles are one of the best
tools for teaching children a multitude of high.., By MindWare
$17.49
Items may arrive in multiple boxes on different days.
Order summary
Carder subtotal $84.51
Walmart shipping FREE
E F Store shipping FREE
3
WALFRONT LLC shipping FREE
Order total: _
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 can only cancel until your order starts processing.
• Need to return? Start a return for any Walrnart or Marketplace item in your account.
For more information visit our returns help page.
• Credit cards aren't charged until your order ships or your pickup order is ready at the store. If
you see a pending charge on your account prior to this, it's an authorization hold to ensure the
funds are available.
• Visit our Help Center if you have any questions about the Walart iterns in your order. If you
have questions about your WALFRONT LLC Marketplace item; please contact WALFRONT
4
Dawn Koepper
From: WinGate Sales <sales@wingate.com>
Sent: Thursd Oe42Qo> x11--81Y54 PM
To: Dawn KoeppeC
Subject: Your purchase- Invoice#68913
I
Thank you for your order
You should keep this email in a safe place. You will need to enter the key according to the instructions below.
You will also need these details should you wish to upgrade or renew your license at a later stage.
Please Note: Most of our products use license activation,and will not operate until the license has been activated.
Invoice: 968913
12 Oct 2018 05:10:54
._.__..._..............-__........................._................_............_........._..._.._........................................._...._......._.._..............--........__.-......................._......................................................_......._.............................-----..�
FROM:
........-..�._.....---...........__............._T_�......__...... - _ _............__.._......... ... ...............
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Qbik Newt alandL'irntedL'`_ Dawn Koepper
P.O. Box 3548 Shortland St 1411 E 116th Street
Auckland 1140 Carmel 46032
NEW ZEALAND United States
GST: 67-832-817
Item License Details Price (USD)
WinGate Enterprise 25 concurrent users incl free Name: Carmel Clay Parks& Recreation $749.95
1 year version protection Key : IUE961FU-2KS1ANEJ-LG099VHR-UO3JU720
ID : 532764
-� SUBTOTAL � $ 749.95
Your reference: 1 Items: ORDER TOTAL (USD) - $ 749.95
PAYMENT RECEIVED P;$: 47 9 93 -
_ _ _.._...__._..—... _.�_.....____.__—_..._..... .._.. ___ __..........-_.-........_....._. .._..._............................._....._............................................_......_.... ...._.. ......._....................._............ ......................._........................__.... ::_..........._......_...... ,_. _ ��
CLOSING BALANCE $ 0.00
Best regards,
the team at Qbik New Zealand Limited.
Makers of WinGate,WinGate VPN,PureSight for WinGate,Kaspersky AntiVirus for WinGate,and SMS connector for WinGate
WinGate.com
Instructions for entering a new or upgraded license
To activate your new license key,go online to WinGate with WinGate Management,navigate to WinGate>Control Panel>
Licensing,then click the"Add license"task in the task panel at the bottom left.
Instructions for renewing a license
If you renewed your license,we do not issue a new key,you will need to re-activate your existing key to see the new expiry date.To
re-activate an existing license key,go online to WinGate with WinGate Management,navigate to WinGate>Control Panel>
Licensing,select the license,then click the "Reactivate"task in the task panel at the bottom left.
1
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Dawn Koepper
From: TAmazon,com <auto-confirm@amazon.com>
Sent: Thursday;Octotier�1�1 2018 10:03 AM
To: Dawn Koepper L—---u
Subject: Your Amazon.com order of"2" x 4 Pounds 2-3 inch Natural....
amazon business Your Account ; Amazon.com
Order Confirmation
Order#112-6471890-2677825
PO#XX-7522
Hello Dawn,
Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are
indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the
status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Carmel Clay Parks& Recreation.
Your estimated delivery date is: Your order will be sent to:
Wednesday, October 17 Nikki Agnew
Friday, October 19 10404 ORCHARD PARK DR S
Your shipping seed: INDIANAPOLIS, IN 46280-1538
FREE Shipping pp United States
OtBes C�etails �.
Order Details
Order#112-6471890-2677825
Placed on Thursday, October 11, 2018
2 x 4 Pounds 2-3 inch Natural Rocks for Painting $13.99
` Kindness rocks Crafting Party Pack Bundle River Stones
for Painting Crafts- Natural Smooth Surface Arts&
Crafting Rock Painting Supplies for Kid Painters
�E Kitchen
Sold by Skullis
Condition: New
Item Subtotal:
Shipping & Handling: $10.38
Promotion Applied: -$10.38
Total Before Tax: $27.98
Estimated Tax: $0.00
Order Total: $27.98
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
Thank you for shopping with us.
Amazon.com
Recommended for You in Kindle Books
yo ;
I AIn HLiman: A Book of The [day You Begin Be Kind
Empathy $10,99 $9.99
$9.99
The payment for your invoice is processed by Arnazon Payments,inc P.O. Box 81226 Seattle.Washing on 98108-1226.If you need more
information,please contact(866)216-1075
By placing"your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless othenvise noted,items sold by Amazon.com
are subject to sales tax in select states in accordance with the applicable laves of that state.If your order contains one or more items from a
seller other than 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
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Dawn Koepper
From: MailChi p_Billing <billing@mailchimp.com>
Sent: Sunday�Qctober 14 .20T8{1:43:A`M-
To: Dawn Koepper `
Subject: Mailchimp Receipt
Your order has been processed.
Order MC04679085
Processed on Oct 14, 2018 01:43 am Eastern Time.
Monthly plan
12601 -25000 subscribers. $044Ra p�aR
�p
Discounts
Save 10% on Mailchimp account charges by enabling two-factor authentication
Subtotal $150.00
Taxes
State and Local Tax $0.00
Total $150.00
Paid via Visa card ending in 4243 on October 14, 2018 $150.00
1
Issued to Issued by
Dawn Koepper Mailchimp
Ilabas@carmelclayparks.com c/o The Rocket
dkoepper@carmelclayparks.com Science Group, LLC
Carmel Clay Parks & Recreation 675 Ponce De Leon
1411 E 116th Street Carmel, IN Ave NE
46032 Suite 5000
317-573-4026 Atlanta, GA 30308
USA
www.mailchimp.com
US EIN 58-2554149
G 2001-2018 Mailchirnp' All Rights Reserved.
678 Ponce De Leon Ave NE•Suite 5000>Atlanta. CA 30308 USA
Contact Us • Terms of Use • Privacy Policy
2
s �
Dawn Koepper
From: Amazon co`m <auto confirm@amazon.com>
Sent: FnOct
day obe
-21-2 :45 AM
To: Dawn Koepper
Subject: Your Amazon.com order
amazon business Your Account Amazon.com
Order Confirmation
Order#112-3337690-2145023
PO#XX-7525
Hello Dawn,
Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated
below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on
Amazon.com.
This order is placed on behalf of Carmel Clay Parks&Recreation.
Your estimated delivery date is: Your order will be sent to:
Thursday, October 18 Terese McAninch
Your shipping seed: CARMEL CLAY PARKS & RECREATION
pp g p 1235 CENTRAL PARK DR E
Standard Shipping CARMEL, IN 46032-4421
Cir� 1 United States
Order Details
Order#112-3337690-2145023
Placed on Friday; October 12, 2018
Mountain Falls 3% Hydrogen Peroxide Topical Solution $13.75
First Aid Antiseptic for Treatment of Minor Cuts and
x Abrasions, Spray Bottle, 10 Fluid Ounce (Pack of 6)
Health and Beauty
Sold by Amazon.com Services, Inc
Item Subtotal: $13.75
Shipping & Handling: $5.99
Total Before Tax: $19.74
Estimated Tax: $0.00
Order Total: 19.74
1
i`
Dawn Koepper
From: Lindsay Labas
Sent: Tuesday, O�)ctoberJ30,..201. 1:16 PM
To: Dawn Koepper
Cc: Audrey Kostrzewa — -
Subject: FW: Your First F� acebook,Ads_Receipt(Account ID: 10101744702903328)
Here you go! I TRF C', 1''`e. �� i C
Regards, OCT 3 U 2010
Lindsay Labas, CPRP
Marketing Director y......................
.•...••••-
Begin forwarded message:
From: "Facebook Ads Team" <advertise-noreply@support.faceboo k.com>
Date:October 21, 2018 at 12:21:02 AM EDT
Subject:Your First Facebook Ads Receipt(Account ID: 10101744702903328)
Reply-To: noreply<noreply@facebookmail.com>
Receipt for Lindsay Lahas (Account ID: 101.01.744702903328)
Hi Lindsay,
Flere'.s your first Facebook Ads receipt. Now that you're paying for ads, learn how you're billed:
"- You'll receive your next.bill when your ad costs reach$50.00 or on.your monthly bill date,whichever comes first.
u You control how much you spend for ads and how lone they run,so we'll never charge you more than the budget
you set.
You can always view your final bill in the Billing section of Ads Manager.
Summary
Oct 17,2018 2:OOpm- Oct 20,201811:20pm
$25,00 US"D 11ROW �*]' 11 PE
Facebook Ads
You're being billed because you reached your$25.00 Visa*4243
billing threshold. w.
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CA NIM 11A K"N REM LIN ANITOUNT
Post: "Did you know a Monon Community Center family..." 1,950 $25.00,
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TOTAL $25.00
Transaction ID: 201.7289495048980-3873060
Thanks,
The Facebook Ads Team Manaoe Your Ads
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Dawn Koepper
From: Amazon.computo-coT _�nfirm@amazon.com>
Sent: TuesdayPOctober 23, 2018 7 '5 AM
To: Dawn Koepper
Subject: Your Amazon.com order of"3"x Midland AVPH4 Ear-Clip... and 12 more items.
amazon business
Your Account Amazon.com
Order Confirmation
Order#112-9443680-6843426
Order#112-9308449-1261868
PO#XX-7558
Hello Dawn,
Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are
indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on
Amazon.com.
Your purchase has been divided into 2 orders.
This order is placed on behalf of Carmel Clay Parks& Recreation.
Order Details
Order#112-9443680-6843426
Placed on Tuesday. October 23, 2018
SHIPMENT 1 OF 2
Your estimated delivery date is: Your order will be sent to:
Monday, October 29 - Audrey Cooper
Friday, November 2 CARMEL CLAY PARKS &
Your shipping speed: REECREATION
FREE Shipping 12415 SHELBORNE RD
pP... 9 CARMEL, IN 46032-9236
Crdeet4; United States
6 x STAEDTLER pencil sharpener, premium quality $4.00 •dam
sharpener with screw-on lid, prevents accidental
openings, compact size for pencil case and work-station,
511 63B
Office Product
Sold by Amazon.com Services, Inc
Condition: New
i
3 x Midland AVPH4 Ear-Clip Headsets for Midland GMRS $16.80
Radios (Pair)
Wireless Phone Accessory
Sold by BTKING
Condition: New
SHIPMENT 2 OF 2
Your estimated delivery date is: Your order Will be sent to:
Tuesday, November 13 - Audrey Cooper
Thursday, November 15 CARMEL CLAY PARKS &
Your shipping speed: REECREATION
FREE Shipping 12415 SHELBORNE RD
pp g CARMEL, IN 46032-9236
> 3oeta United States
4 x The Meltdown (Diary of a Wimpy Kid Book 13) $8.37
Kinney, Jeff; Hardcover (or less)
:q Sold by Amazon.com Services, Inc W—`L CUP)
Item Subtotal: $107.88
Shipping & Handling: $9.10
Promotion Applied: -$9.10
Total Before Tax: $107.88
Estimated Tax: $0.00
Order Total: $107.88
The payment details of your transaction can be found on the order invoice.
Order#112-9308449-1261868
Placed on Tuesday, October 23; 2018
Your estimated delivery date is: Your order will be sent to:
Wednesday, October 31 Audrey Cooper
Your shipping speed: CARMEL CLAY PARKS &
Standard Shipping. REECREATION
12415 SHELBORNE.RD
CARMEL, IN 46032-9236
United States
2
•...• ••.. 2 x Dot stickers colors 1/2 inch 13mm-Colored labels $7.98
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. .•,.,..�,.•:.,.+ round sticker in 8 colors- 16 sheets total- 1280 Pack by
.'�*,1•,� h. Royal Green
Office Product
-`" Sold by Royal Green Market
Condition: New
Item Subtotal: $15.96
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Total Before Tax: $15.96
Estimated Tax: $0.00 ry
Order Total: $15.96 i D► as l
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I00pcs Orange Color Soft High Banana Boat Sunscreen Sport Banana Boat Sport
Quality Spring... Performance Broad... Performance Lotion
>:31.00 -;r€�T, $11.94 ,, r. Sunscreens...
$6.40
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