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332925 12/06/18
,'��°�-�\e� a/ �, CITY OF CARMEL, INDIANA VENDOR: 371208 • ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****7,519.04* :� (TON��� CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK ST.LOUIS MO 63179-0408 CHECK DATE: : 332925 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4346000 161.02 CLASSIFIED ADVERTISIN CITY OF CARMEL, INDIANA VENDOR: 371208 = •: ONE CIVIC SQUARE V V 0000 I DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 332924 vv 0 0 I D D CHECK DATE: 12/06/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1,740.36 GENERAL PROGRAM SUPPL 1081 4341991 369.01 MARKETING & PROMOTION 1081 4346000 965.00 CLASSIFIED ADVERTISIN 1081 4350000 7.25 EQUIPMENT REPAIRS & M . 1091 4230200 12.31 OFFICE SUPPLIES 1091 4341991 100.00 MARKETING & PROMOTION 1091 4344000 172.73 TELEPHONE LINE CHARGE 1091 4346000 2,258.26 CLASSIFIED ADVERTISIN 1091 4355200 250.00 SUBSCRIPTIONS 1091 4357004 -303.01 EXTERNAL INSTRUCT FEE 1092 4239099 200.00 OTHER MISCELLANOUS 1093 4239099 60.00 OTHER MISCELLANOUS 1093 4350000 620.60 EQUIPMENT REPAIRS & M 1094 4239099 100.00 OTHER MISCELLANOUS 1095 4239099 60.00 OTHER MISCELLANOUS 1096 4239039 369.82 GENERAL PROGRAM SUPPL 110 4239099 21.45 OTHER MISCELLANOUS 110 4344000 43.19 TELEPHONE LINE CHARGE 1125 4230200 15.95 4798510056718170 1125 4232100 151.58 GARAGE & MOTOR SUPPIE 1125 4238900 143.52 OTHER MAINT SUPPLIES . . : . : . : . : . ACCOUNTS PAYABLE VOUCHER. CITY OF CARMEL . VOUCHER NO:. WARRANT NO. . . ' . An invoice of bill to be properly:itemized must show;'kind of service,where performed,dates service rendered,;by Vendor#. 371208 'Allowed. 20 'whom;.rates per day,number of hours,rateper hour;.nUmber of units,price per unit,etc. Cardmember Service b Payee P.O.Box 790408 . . . . ' 'St.-Louis, MO.63179-0408 In'Sum_of$ b .'Purchase order# 371208 : '.Cardmernber Service, Terms $ 7,519:04 TOTAL OF P.O.Box 790408.' : Date Due HREE PAGE . '. . . . St.:Louis,MO. 63179-0408: ON ACCOUNT OF APPROPRIATION FOR 101 General,/'108 ESE/109-MCC/110 Park Facilities Po#or Invoice Description INVOICE NO. ACCT#!TITLE AMOUNT ('))_ ' Dept# . Invoice Date ' Number . (or note atteched.invoice(s)or bills PO# Amount 1125 4798510056718170. '4230200 : $ 15.95 Board Members 11/27/18. 4798510056718170:Office Supplies $ 45.95 1125 a7sa510o66718170 4232100 .$ . . 151.58 1.1/27/18 4798510056718170 Supplies $'. 151.58 1125 4798s1005671'8170 4238900 $ '143:52 1'hereby certify that the attached invoice(s),'or 11/27/18 4798510056718170 Other Maint Supplies. $ 143.52- 1125 : 4798510056718170 : 4346000: $.' : 16.1.02: : :bill(s)is(are)true and.correctand:that the: 11/27/18 . .47985100567.18170 Classified Ad. $ 961.02 110 . 4798510656716170 . .4344000 :$ 43.19 materials or services itemized thereon for 1.1/27/18 4798510056718170 Telephone Charges $ 43:19. 110 4798510056718170 4239099 $ 21.45 which charge is.made were ordered and 11/27/18 4798510056718170 Other Supplies $ 21.45 1081-1- - a7ses1oo5s7181iti'-4239039. $ 354.16 received except 11/27/18. 47985166567i8176 General.Program Supplies. . $ 354.16 . 1081-3: 4796510056718170 4239039- $' 33.48 11/27/18'' 4798510056718170 General Program Supplies $ 33.48 1081-7 4798510056718170 - A239039 '$. 38.77 11/27/18 4798510056718170 General Program Supplies $ 38.77 TOTAL FROM PAGE#2 :$ 5;448.51 Total from Page 2 $ 5,193.22 - TOTAL FROM PAGE#3 $ 1,107.41 Total from Page 3 $ :187.95 . . $ 7,519.04 Total $ 6,344.29 . November 30,2018 : . . : . I'hereby certify that the attached invoice(s),*or bill(s)'is'(are)true and correct.and l have audited same in accordance with VC 5-111-10-1.6' Cost distribution•ledger classification if: J���� 1 ►lYJt claim paid motor vehicle highway fuhd Signature.: :20_ Accounts Payable Coordinator. Clerk-Treasurer. . . ' rtie - 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. Cardrnernber Service. :. Payee . . . . . . . . - - : : P.O. Box 790408 St Louis,- In'Sum of$ Purchase Order# 371208 Cardmember-Service. . Terms: PAGE 2 OF 3. . P:o:.1307 790408. : . . gate Due `St.Louis,MO. 63179-0408' ' ON ACCOUNT OF APPROPRIATION FOR " 101'General/108 ESE/109 MCC/110 Park Facilities 'Po#or . 'Invoice Description . INVOICE NO. ACCT#/TITLE AMOUNT Oepf# Invoice Date Number . (or note attached.Invoice(s)or bill(s))- PO# Amount 1081-9 : 47985100567.18170 :4239039 : $ 94.86 Board Members 11/27/18 4798510056718176 General Program Supplies: $ 94.80 1081-10 479851005018170 4239039 .$ . . 219.15 '. 11/27/18 4798510056718170 General Program Supplies $ 219.15 1081-99 4798510056718170 4239039 $ .1,000:00 I hereby certify that the attachedinvoice(s),'or 11/27/18 4798510056718170 General Program Supplies $ 1,000:00 1081-99 . .4798510056718170 4341991: 1 $ 369.0.1: : bill(s)is(are)true and correct and:that the. 11/27/18 4798510056718170 Marketing•&Promotions: $. . 369.01 1081-2 4798510056718170 . ,4350000 , $ 7.25 materials or services itemized thereon for 11/27/18 4798510056718170 Equp.Repairs&Maint $ 7.25. 1081-99 d7sa31oo5si1tiin '4346000 $ 965.00 which charge:is.made were ordered and .1.1/27/18'. 4798516056718170 Classified Ads' ' $ 965.00 1091. . . 47s85108567181i8 .4230200, $ 12.31 received except 11/27/18. 4798510056718170 Office Supplies . . $ 12.31 . 1091 4798510056718170 4341991: $ 100.00 '11/27/18'. 4798510056718110 Marketing&.Promotions $ '100.00- 1091 479a51005671e170 4344000 $'. '172.73 11/27/18 4798510056718170 Telephone.Charges $ 172:73- 1091' 4798510056718170 4346000 1 2:268.26: 11127/18 4796510058718170 Classified Ads $ 2,258.26 ;1091. 47985ioo56718170 4355200 $ .250.00 11/27/1;3 4798510056718170 Subscriptions $ 250.00 . $ 5,448.51. Total $ 5448.51. . . . . : November 30,2018 : . . . . . pp Thereby certify that the attached invoice(s),or bill(s)is'(are)true and correct and l have audited same in accordance'. With IC 5-11-10-1.6 Cost distribution ledger classification if. . claim paid motor vehicle highway fund Signature. 20_ Accounts Payable Coordinator. . Clerk Treasurer. Title. 'ACCOUNTS-PAYABL.E VOUCHER . .: CITY OF CARMEL . VOUCHER NO:. WARRANT NO. An invoice of bill to be properiy:itemized must show;kind of service,where performed,dates service rendered,,by' Vendor# 371208Allowed. 26 whom,,rates per day,number of hours,rate per hour;number of units,price par unit,etc. Cardmember Service. Payee P.O. Box.790408 . St:Louls,'M0.63179-0408. In Sum-of$ Purchase Order# 371208 : ,C4dmember Service Terms: PAGE 3 OF 3 P.O.Boz 790408. : Rate Due St:Louis,MO. 63179-0408' ON ACCOUNT OF APPROPRIATION FOR- 101 Generali/108 ESE 1109 MCC 1110 Park Facilities PO#or INVOICE NO. . ACCT#(TITLE AMOUNT nvolce Description Def# _ Invoice Date Number (or note attached.invoice(s)or bill(s)) PO# Amount 1691 47985100567.1817o :4357004 $ 303.01 Board Members 11/27/18: 479851.0056 71.8170 Extemal lristruct Fees $ 303.01 1092 4798510056718170 4239099 .$ :200.00 1.1/27/18_ 4798510056718170 Other Supplies $ 200.00 1093 4768'5100"5871.8170 4239099 ' $. 60.00'. I hereby certify that the attached rivoice(s),or '11/27/18 4798510056718170 Other Supplies $ .60,00 1093 a796510056718i7o : 4350000: $. . . 620.60. . bill(s)is(are)true:and correct.and.that the. 11/27/18 .47985100567.18170 Equip:Repairs&Maint: $. 620.60' 1094. 479851005671e17o 4239099 $ 100.00 materials or services itemized thereon for 11/27/18 4798510056718170 Other Supplies $ 100.00. 1095-3 479e51605671e17o 4239099 $ 60.00 which charge is.made were ordered and 11'/27/18- 4798510056718170 Other Supplies $ 60.00 1096-41. 4798510056718170'' 4239039. 's 369.82 received except 11/27/18. 4798610056718176 General,Program Supplies. $ 369.82 . $ 1,107.41: Total $. .1;107.41 November-30,2018 : Thereby certify that the attached invoice(§),or bill(s)'is'(are)true and correctand l have audited same in accordance with IC'5-11-10=1.6' Cost distribution ledger classification if ,���! " claim paid motor vehicle highway fund Signature, Accounts Payable Coordinator. Clerk-Treasurer. . Title' RECEIVED: By pschlemmer at 4,02 pm, Nou 28, 20111,, United Fidelity Bank FSB �! November 2018 Statement Page 1 of 4 Open Date: 10/30/2018 Closing Date ky14/27/2018" Account:4798'5100 567,1 8, 70' Visa®Community Card Cardmember Service t� 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 78 ' 17 ( et► alale _ .... ,5'[ f14....... ; Activity Summary M>�nimumayre# Q> _ -; $ , 'F-f11 : Previous Balance $6,552.05 Pt1sr :Qlo._Date.:......_ 't12# 2Q].8.... Payments - $6,552.05cR - ..............._............_......_............_.._.._. Other Credits - $492.13cR Reward Points Purchases + $8,011.17 Earned This Statement 7,519 Balance Transfers $0.00 Reward Center Balance 239,304 Advances $0.00 as of 11/26/2018 Other Debits $0.00 For details, see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = $7,519.04 Past Due $0.00 Minimum Payment Due $3,761.00 Credit Line $30,000.00 Available Credit $22,480.96 Das in Billing Period 29 P� Mail payment coupon Pay online atf Pay by phone Payment Options: with a check �® myaccountaccess.com C 1-866-552-8855 Din---4ei4..n1,-- 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: IN,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 November 20111 Statement 1O/3O/2O1G- 11/27/2O18 Page 2of4 CARMEL CLAY PARKS (CPN O01G512A3) CardmmnmbarSwnnioe 1-868'552'8855 !Zi M11 W111 's Feward:s Center Activity as of 11/26/2018 ewards Center Activity* 0 e:a d Center Balance 239,304 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned unNet Purchases 7.518 100.267 1 Total Earned 7,519 100,2671 For rewards program inquiries d redemptions, call 1'O88-22S-O884from 8:0Uamtn1U:O0pm (C8T) Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24hours aday, 7days oweek. Paying Interest:You have o24to3Oday 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 onthe front ofyour monthly Account statement. There ionninterest-free period for transactions that post tothe Account ouAdvances orBalance Transfers except ooprovided inany Offer Materials. Those transactions are subject bointerest from the date they post hothe Account until the date they are paid infull. Visa Payment Controls allows you tocustomize each nfyour employee's Visa business credit cards to control where,when,and how your employees use them. Easily set controls that limit card use bytime of day nrday f week, dollar amount,transaction types orgeographical locations.Visit myaccountaccess.com/vpc to set up customized controls on your employees' business credit cards today. 01 4.1 00 10 Post Trans Dote Date Ref# Transaction Description Amount Notation NN � @N�NN���@� ���� N�N�N�0 ��'�������������:�' ������°������'�����'�������:�������°���.�� 1105 1102 0059 ATHLETIC BUSINESS KOED|OO8248O180 VV| $323.OUon -------- MERCHANDISE/SERVICE RETURN N �N0 �|0N�0N|N��B���N0�N�|0|N��N�0 � � .����������u����� ���"����.�.�� 11/14 11/13 9763 VVALK8ART.COM 800-966-6546 AR $500.00 -------- 11/1O 11/15 0131 /TT°BUGPHONE PMT 800-324-8622 TX $172.73 -------- 11/19 11/17 3404 /TT°BUGPHONE PMT 800-324-8622 TX $43.19 -------- 11/2O 11/19 3481 UGPG.COMCL|CKNGH|P 800-344-7779 DC $0.70 -------- 11/21 11/20 8284 ASSOCIATION JOB BOARD HTTPGNAYLOR.CIVIO o300.00 --------- 11/21 11/20 5723 UGPG.COMCL|CKNGH|P 800-344-7779 DC $7.15 ----___- 11/21 11/20 4732 ASSOCIATION JOB BOARD HTTPGNAYLOR.CMD $300.00 -------- 11/21 11/20 7727 ASSOCIATION JOB BOARD HTTPSNAYLOR.CMD s300.00 ------- 11/21 11/20 1154 ASSOCIATION JOB BOARD HTTPGNAYLOR.CK8D $398.00 ------- Total for Account 4798 5100 56718204 $1.704.77 Continued on Next Page ��� United Fidelity Bank FSB November 2018 Statement 10/30/2018- 11/27/2018 Page 3 of 4 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 •`:^cEfiF..{Fs```""f!`k`'•`<&4'`;3uk`4 5 4 ,4<,r <:-:.rj<�•,�F{.:.':::€F.;F,'�.:,�F.:<.F"`°`"`Q'n`.4F 4.k4x & vdu4 uk F 4'4`k` Q ��M'-,,5., -�� <C`�<.'fi." 'r �TC< {��..�++�((--,f!!< ��i` - 33'' •y i'.< :'S .F <•� FreFRt u.a F i'a'i's'�'i4'�'4 <4H`'<<eV`i4< ts4< "4F"..< .s�..4.. .<.: � �� ,<<..><.:,<..� F<,.,<,<,•<<.k:7„'� •'<:::<�i!iSi!iFFFfE::c:<<::<::':,k�.:`k.,`'.6�sk:,.. _ ,::e€v:. <'F<i<.<.:5<.v<{3 rk<.f:fF.,.,< k�Fe<:<._.<�_<.:.:eri!.�::n.<:eee`.=i�'�FFes.,��,: Post Trans Date Date Ref# Transaction Description Amount Notation ..._...__. ;;:; 11/06 11/05 5248 WALMART.COM 8009666546 BENTONVILLE AR $0.78CR MERCHANDISE/SERVICE RETURN 11/13 11/12 9921 AMZN Mktp US Amzn.com/bill WA $134.99CR MERCHANDISE/SERVICE RETURN 11/13 11/10 4374 WALMART.COM 8009666546 BENTONVILLE AR $33.36CR MERCHANDISE/SERVICE RETURN ....-.................--:::.;! I�ucchases:and Cher Ceb�ts .-.--:..: _ 10/30 10/29 4926 USPS.COM CLICKNSHIP 800-344-7779 DC $7.15 10/30 10/29 5294 AMZN Mktp US*M81 LI30YO Amzn.com/bill WA $143.52 10/31 10/30 0356 GALLUP INC 800-426-0725 NE $19.99 10/31 10/30 1146 AMZN Mktp US*M81 U351 U1 Amzn.com/bill WA $33.48 10/31 10/30 3278 WALMART.COM 800-966-6546 AR $193.20 11/02 11/01 9037 INDEED 203-564-2400 CT $120.00 11/02 11/01 5164 INDEED 203-564-2400 CT $465.00 11/02 11/01 3012 AMZN Mktp US*M891J7GPO Amzn.com/bill WA $134.99 11/02 11/01 6438 Smartwaiver 541-316-8530 OR $250.00 11/06 11/05 3181 USPS.COM CLICKNSHIP 800-344-7779 DC $7.15 11/06 11/05 3834 WALMART.COM 8009666546 800-966-6546 AR t4'I'11.11" $11499 11/06 11/05 3834 WALMART.COM 8009666546 800-966-6546 AR $14:6':75, 11/07 11/06 1317 WALMART.COM 8009666546 800-966-6546 AR $1,000.00 11/07 11/06 2472 Amazon.com*M87WY6B30 Amzn.com/bill WA $12.31 11/07 11/06 1595 GOOGLE*ADS7986395968 cc@google.com CA $294.01 11/08 11/07 1805 USPS.COM CLICKNSHIP 800-344-7779 DC $7.25 11/09 11/08 8946 WALMART.COM 8009666546 800-966-6546 AR $38.77 11/13 11/12 4865 FACTORY DIRECT SUPPLY 855-289-8721 SC $613.90 11/13 11/09 4518 WAITLIST ME, INC. 888-768-8169 CA $239.88 11/13 11/09 4419 WALMART.COM 8009666546 800-966-6546 AR $219.15 11/13 11/09 9227 WALMART.COM 8009666546 800-966-6546 AR $83.30 11/15 11/14 1722 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 11/15 11/14 0140 INDEED 203-564-2400 CT $500.92 11/16 11/15 4298 INDEED 203-564-2400 CT $500.00 11/16 11/15 0358 AMZN Mktp US*M83E68702 Amzn.com/bill WA $15.95 11/16 11/15 6398 AMZN Mktp US*M86T21Ul1 Amzn.com/bill WA $18.38 11/19 11/17 0625 FACEBK UJWN6HW272 650-5434800 CA $25.00 11/19 11/18 5030 AMZN Mktp US*M85WZ5YU0 Amzn.com/bill WA $76.42 11/20 11/19 6606 AMZN Mktp US*M00787CW1 Amzn.com/bill WA $151.58 11/26 11/24 6880 INDEED 203-564-2400 CT $500.36 Total for Account 4798 5100 6127 4243 $5,814.27 Continued on Next Page United Fidelity Bank FSB November 2018 Statement 1013012018- 11127/2018 Page 4 of 4 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 91 .0i", �risb g"i Is R, Is"'i Post Trans Date Date Ref# Transaction Description Amount Notation ................................................................................................................................................... .......... ............... "T pq R .. ........ ............... M.,.......... my... ---------- .74 — — 'A -XII.,............ r. ectlts --------------- ......... 11/13 11/08 0193 PAYMENT THANK YOU $6,552.05CR Total for Account 4798 5100 56718170 $6,552.05CR "ti ---------................ '10 ............ IW-IiEl, ENO* Total Fees Charged in 2018 $15.77 Total Interest Charged in 2018 $0.00 ..rg.i— t. Hill. il's 'N e F, Ig�zs, s 0, �s; 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 $7,519.04 $0.00 YES $0.00 15.99% —ADVANCES $0.00 $0.00 YES $0.00 25.99% -!-m"go "'y-gu:,m;-,,,sgr%z!" -T-1f. 0,190 R` 11H Mai I . Ris',i�i,,.0 Phone O Questions Mail payment coupon Online 7q 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 CARMFL CLAY PARKS Get More out of your card Sign up at "email.myaccountaccess.com" to rfimt exclusive benefit information and special offers onriavaiiabie via email. Visit"email.myaccountaccess.com"to enroll. Visit email.myaccountaccess.corn to enroll in Credit Card Account Access Click"to enroll"and enter your information f1/2/20A https://www.xpressreg.net/Admin_Vl05/PrintReceipt.asp?MID=1&OID=36166 Receipt/Invoice for Ahleti�c Bu"s_i�rss Shav �2.0 8 ___ Order#: 36166 Date/Time:7/18/2018 2:23:39 PM Primary Contact: Name: Terese McAninch Company: Carmel Clay Parks&Recreation Address: 1235 Central Park Drive East City: Carmel State: IN Postal Code: 46032 Country: United States Phone: 3175734034 Fax: Registered Badges / Items Purchased: Badge Registrations LastName FirstName Reg Purchased # Date Category Total 206267 7/18/2018 Lewallen Shauna Cancelled $25 2:23:39 PM Registration (1)-Cancellation Fee(CX)($25) 206266 7/18/2018 McAninch Terese Full $473 2:23:39 PM Conference (1)-Full-Conference Attendee(AB)($399) (1)-CEUs(CEU)($25) (1)-Tour-LSU (LSU) ($49) (1)-First Timers Reception (FT)($0) (1)-Lunch Ticket(LT) ($0) (1)-Drink Ticket(DT) ($0) Count: Order 2 Purchased Total: $498 Payment Records: Payment Date Payment Type Reference# Payment Amount 7/18/2018 2:23:39 PM Visa )0000000000(X8204 $821 11/2/2018 5:32 AM Visa ))0000000000(8204 Order Payment Total:$498 https://www.xpressreg.net/Admin_V105/PrintReceipt.asp?M ID=1&OI D=36166 1/1 r? ;,,. f -ialmart Account- Order Details Page 1 of 2 rder#5881871-390341 Online order 50 items Nov 13;_2018' ,50�:� Request Cancellation Check back later for status update Order received Dawn Koepper Delivered 1411 E 116th Street, Carmel, IN 46032 $10 Walmart Gift Card E Qty: 50 xs x $500.00 $10.00 / ea Add to Cart Return window expired Sun, Dec 31 https://www.walmart.com/account/order/5881871390341 11/13/2018 Walmart- Account- Order Details Page 2 of 2 Order summary Subtotal (50 items) $500.00 Shipping Free Tax OO $0.00 Total $500.00 Payment method Visa ending in 8204 Billing address Paula Schlemmer 1411 E 116th Street Carmel, IN 46032 https://www.walmart.com/account/order/5881871390341 11/13/2018 Paula Schlemmer From: AT&T Online Services <att-on I i ne.services.876600537@ema i Id 1.att-mail.com> Sent: Thursday, November 15, 2018 10:28 AM To: Paula Schlemmer Subject: AT&T online payment confirmation __ ..... _. _..... . ___.._.__ ____. ....._.._ AT&T Small Business 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 Number: xxxxxxxxxxxx8204 Confirmation: 6107MYW9M02CMCN Payment Date: 11/15/,�18r, Amount: 01 r7A 2.71-3 •, 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 Auto Pay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CIH SPARKS&flEC Page 1 of 2 u AT&T ,411E 116TH 60 Account Number No 7,20130 260 6 CARMEL,IN 46032.3455 Billing Date Nov 7,2018 Web Site att.com Invoice Number 317571413011 RECEIVED By pschlemmer at 10:23 am;Nov M 2018; CARMEL CLAY PARKS&PEC Page 2 of 2 AT&T 1411E 116TH 5T Account Number317571-41302606 CARMEL,IN 46032-3455 BillingDate NoNov 77,,202018 Invoice Number 317571413011 Plans and Services News You Can Use-Continued COST ASSESSMENT CHRG Monthly Service-Continued Effective with bills issued on or after January 4, Bus Local Calling Unlimited B 29.00 2019,the Cost Assessment Charge will increase.The monthly rate will Individual Message Business be$4.74 per Access Line,Centrex Station,and ISDN Direct BRI.The Unlimited Local Usage monthly rate for ISDN Prime PRI will be$23.70 and for PBX Trunks it Calling Name Display will be$42.66.The Cost Assessment Charge is a monthly charge for AT&T Caller Identification to recover its propertytaxes and ongoing costs incurred supporting the administration of local number portability.This charge is not a tax or By choosing Bus Local Calling Unlimited 8, fee thatthe government requires AT&Tto collectfrom its customers. you are saving$193.54 over the cost of the same For more information,please contact an AT&T representative at the services purchased separately. phone number listed on the front of your bill. RATEINCREASE Total Monthly Service 14868 The Federal Universal Service Fee(supports telecommunication needs of Surcharges and Other Fees low-income households,consumers living in high-cost areas,schools, 9-1-1 Emergency System libraries and rural hospitals)increased on 10/1/2018.Your current Billed for the State s Indiana 3.60 bill reflects the change.For more information,please contact an AT&T Federal Universal Service Fee 10.40 Service Representative at the phone number listed on the front of your bill. IN Universal Service Surcharge 1.07 IN Utility Receipt Surcharge 1.46 Telecommunications Relay Service .12 Cost Assessment Charge 7.40 Total Surcharges and Other Fees 24.05 Total Plans and Services 17273 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$172.73. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. BUSINESS RATE CHANGE Effective January 4,2019,the monthly charge for Flat and Message Rate Exchange Access Lines will increase to$167.00.For questions,please call the number on your bill. 02006 AT&T Knowledge Ventures.All rights reserved. 1 Paula Schlemmer From: AT&T Online Services <att-onIine.services.1190682582@emailff.att-mail.com> Sent: Friday, November 16, 2018 9:58 AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business ( Support I My AT&T Account J M11 conformation 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: 6117MYW9N01ZX6D Payment Date: J 6/,15N Amount: 3>1a9 Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/small business Contact els AT&T Support - quick & easy support is available 24/7. Online Informatison AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) i CARMEL CLAY PARKS&RECREATION Page 1 of 2 �u AT&T 1411E 116TH 60 Account Number Nov7.20971 1941 CARMEL,IN 4fi032-7611 Billing Date No7,2018 V Web Site att.com Invoice Number 317569097111 Oct 8-Nov 7,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 43.20 Total AT&T Savings 193.54 Payment Received 10-16-Thank You I 43.20CR Plans and Services Adjustments .00 Balance .00 Monthly Service-Nov 7thruDec 6 Monthly Charges 5.80 Current Charges 43.19 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $43.19 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Nov 30,2018 By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same services purchased separately. I L Billing Summary Total Monthly Service 34.80 Online:att.com/myatt Surcharges and Other Fees Plans and Services 43,19 9-1-1 Emergency System 1-877-438-0041 Billed forthe State of Indiana .90 Repair Service: Federal Universal Service Fee 1.16 1-877-888-5622 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .43 Total of Current Charges 43.19 Telecommunications Relay Service .03 g Cost Assessment Charge 1.85 Total Surcharges and Other Fees 4.64 Taxes Federal at 3% 1.05 State at 7% 2.70 Total Taxes 3.75 Total Plans and Services 43.19 News You Can Use PREVENT DISCONNECT Thankyou 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 News are already included in the Total Amount Due and are$43.19. ' If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. PREVENT DISCONNECT LONG DISTANCE INFO BUSINESS RATE CHANGE COST ASSESSMENT CHRG .RATEINCREASE 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. G O G REEN-Enroll in paperless billing. DUE BY: Nov 30,2018 $43.19 LATE: After. Nov 30,2018 $44.14 CARMEL CLAY PARKS&RECREATION 1411} } ST Billing Date Nov7,2018 Account Number 317 569-0971 194 1 CARMEL,IN 60 ra l�l Please include your account number on your check. CARMEL,IN 46032-7fi11 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194193350020000000000000000000043190000004414 CARMEL CLAY PARKS&RECREATION Page 2 of 2 u AT&T 411E 116TH ST Account Number 317 569-0971 194 1 CARMEL,IN 46032.7611 Billing Date Nov7,2018 Invoice Number 317569097111 News You News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local tall or long distance company. BUSINESS RATE CHANGE Effective January 4,2019,the monthly charge for Flat and Message Rate Exchange Access Lines will increase to$167.00.For questions,please call the number on your hill. COST ASSESSMENT CHRG Effective with bills issued on or after January 4, 2019,the Cost Assessment Charge will increase.The monthly rate will be 54.74 per Access Line,Centrex Station,and ISDN Direct BRI.The monthly rate for ISDN Prime PRI will be$23.70 and for PBX Trunks it will be$42.66.The Cost Assessment Charge is a monthly charge for AT&T to recover its property taxes and ongoing costs incurred supporting the administration of local number portability.This charge is not a tax or fee that the government requires AT&T to collect from its customers. For more information,please contact an AT&T representative at the phone number listed on the front of your bill. RATEINCREASE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased on 10/1/2018.Your current bill reflects the change.For mare information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. 02006 AT&T Knowledge Ventures.All rights reserved. -� (n ;0 na 0 -0 MM 9 z Ill cuU) � � � 0 "v1 O .gyp OO w --II � � HI a zZD P. 0 W v02 Ut 00 C DCC � yc� tl ' (D 01 U 0 n z o ci '0 hih r C m o "' a D �7 'j, �1 CD -4 5CL K) z F). it N x o A C:) �� m s rn 01N n00 (D w V O 0 fD N O m o o �1! o V 0 o O/� CA O W. Cut on dotted line. Instructions Click-N-Ship® Label Record 1. Each Click-N-Ship®label is unique. Labels are to be USPS�TRACKING.#/-Insurance Number: used as printed and used only once. DO NOT PHOTO COPY OR ALTER LABEL. 9405 8036 9930 0724 0606 87 Trans.±^.--44902339Priority Mail®Postage: $6.70 �, 2.Place your label so it does not wrap around the edge of PnnfDate: 11/19/2018'' Insurance Fee $0.00 the package. S6ip.Date.-1�1/1'91201s Total %$670 Expected Delivery Date: 11/20/2018 3.Adhere your label to the package. A self-adhesive label Insured Value: $50.00 is recommended. If tape or glue is used,DO NOT TAPE OVER BARCODE. Be sure all edges are secure. From: DAWN KOEPPER CARMEL CLAY PARKS AND RECREATION 4.To mail your package with PC Postage®,you 1411 E 116TH ST may schedule a Package Pickup online,hand to CARMEL IN 46032-3455 your letter carrier,take to a Post OfficeTm,or drop in a USPS collection box. To: SHARON AUSTIN 5.Mail your package on the"Ship Date"you 8212 COUNTRY CLUB PL selected when creating this label. INDIANAPOLIS IN 46214-2330 Retail Pricing Priority Mail rates apply. There is no fee for USPS Tracking®service on Priority Mail service with use of this electronic rate shipping label.Refunds for unused postage paid labels can be requested online 30 days from the print date. MuNfTEDS1ZTEs Thankou for shi in with the United States Postal Service! POSTAL SERVICE,, Y pp 9 Check the status of your shipment on the USPS Tracking®page at usps.com 11120/2n18 n Thank You! Your job has been posted. It will appear online within the next hour. Please print this confirmation page for your records using the print button above. A copy of this receipt/confirmation has been sent to LRussell@carmelclayparks.com. Invoice M 3305987 Date Posted: Tuesday, November 20, 2018 Job Package Used: 60-Day Job Posting on 5 f,09 Job ID: 11711856 Postings Remaining: 0 of 1 Credit Card: ************8204 Charge: $300:00" Appears As: ASSOCIATION JOB BOARD NOV 2 10 1018 Invoice Detail (3305987) Carmel Clay Parks & Recreation Tuesday, November 20, 2018 Lynn Russell Invoice M 3305987ii 1411 E 116th Street Aged: PAID Carmel, IN 46032 USA Total: 36^..,N@NO 3 309 ° I Balance: $0.00' i LRussell@carmelclayparks.com PO Number: - I Type Date Amount Description Invoice Nov 20, 2018 $300.00 60-Day Job Posting on BluefishJobs.com Payment Nov 20, 2018 $(300.00) Paid by Visa card ending in 8204 Any credit card charges appear on your statement as "ASSOCIATION JOB BOARD." Beck to Accomnt Overview Post Another Jib Vl ik Pastinp 1/1 � A00 ov m ? z m E: :t M. Z nN z rn n m a z V -I O /xrr uci�a 4el a c C r007W 0 � o yu' `�'#. r:0 El z /N D m m A Z N a W n 0 < o n -4 CD -4 r- n�i Cl) ■ Q Z z IV Q o V *k CO x 1 wO 3 o 00 0 W C D a) d Z Cn -4 V OWR CD D c, cn (0 fiV N O (n O O iD 00 A �■ O W O IV Np co v W co Cut on dotted line. Instructions Click-N-Ship® Label Record 1. Each Click-N-Ship®label is unique. Labels are to be USPS-T COPY OR ALTER LABEL. RAGKIIYG#/Flnsurance Number: used as printed and used only once. DO NOT PHOTO 9405 8036'9930 0725 0900 27 Trans.#: 449183201 Priority Mail®Postage: $7.15 2.Place your label so it does not wrap around the edge of rent Date: 1"1720/2018 :Insurance Fee $o.00 x. the package. ExpecDted X11/21/2048 Total Delivery Date: 11/24/2018 3.Adhere your label to the package. A self-adhesive label Insured Value: $50.00 is recommended. If tape or glue is used,DO NOT TAPE OVER BARCODE. Be sure all edges are secure. From: DAWN KOEPPER CARMEL CLAY PARKS AND RECREATION 4.To mail your package with PC Postage®,you 1411 E 116TH ST may schedule a Package Pickup online,hand to CARMEL IN 46032-3455 your letter carrier,take to a Post OfficeTA°,or drop in a USPS collection box. To: BIOVET LAB 5.Mail your package on the"Ship Date"you BIOVET LAB selected when creating this label. 6727 BAUM DR KNOXVILLE TN 37919-7314 Retail Pricing Priority Mail rates apply. There is no fee for USPS Tracking®service on Priority Mail service with use of this electronic rate shipping label.Refunds for unused postage paid labels can be requested online 30 days from the print date. UNfTEDST11TE5 Thank ou for shi to with the United States Postal Service! POSTAL SERWCEe y Pp g Check the status of your shipment on the USPS Tracking®page at usps.com Lynn Russell From: luesday, om < stem@Jobcontrolcenter.com> Sent: ufi oember 20 018 12:55 PM To: Lynn Russell Subject: Your receipt from Bluefishjobs.com :5o, NOV 202018 BY:. Thank You! Your job has been posted. It will appear online within the next hour i Invoice M 3305992 Date Posted: Tuesday, November 20, 2018 I' Job Package Used: 60-Day Job Posting on BluefishJobs.com Job ID: 11711859 Postings Remaining: 0 of 1 Credit Card: ************8204 is Charge: x$300 0Q i Appears As: ASSOCIATION JOB BOARD ! Invoicey Detail (3305992) - Carmel CIay;Parks&Recreation Tuesday:^November 20;2018 !Lynri Russell, " Invoice# 3305992 14111116th'Street Aged PAID 1 Carmel IN 46032 MSA Total $300 00 3175734016�, LRussell@carmelclayparks.com Balance` $0:00 i , PO Number Type: Date Amount Description Invoice Nov 20,2018 $300.00 60-Day Job Posting on BluefishJobs.com ? Payment Nov 20;2018 3(300.00) Paid by Visa car"d.endirig in 8204:;:` ` � I Any credit card;ctiarges appear on your staterrienYas 'ASSOCIATION JOB BOARD." i �.: ,. ................................_..._ ............. .............................................. , :. Cpstomer Service 1 88.":8-461 1 8833 Ext. 1038,(Extension,Required) i 11/20/2018 NIRSNs Bluefishjobs(NIRSA),Bluefishjobs.comlFind Your Career Here r; ° ,JI M NOV202018 CA SECURE CHECKOUT BY:. ......._................................ .......................__. Payment Method Confirm Purchase Receipt Thank You! Your job has been posted. It will appear online within the next hour. i F Please print this confirmation page for your records using the print button above. 1 i A copy of this receipt/confirmation has been sent to LRussell@carmelclayparks.com. 1 I Invoice M 3305982 Date Posted: Tuescta�; November'20;201°8: i Job Package Used: 60-Day Job Posting on�Bl'iaefishJobscom= i Job ID: 11711780 Postings Remaining: 0 of 1 j Credit Card: ************8204 j Charge: $300.00 Appears As: ASSOCIATION JOB BOARD i i Invoice Detail (3305982) __...._........ ........ _. ................_.. - Carmel Clay Parks& Recreation Tuesday, November 20 2018 Lynn Russell Invoice M 3305982 1411 E 116th Street Aged: PAID Carmel, IN 46032 USA 3175734019 Total: Balance: $0.00 LRussell@carmelclayparks.com PO Number: - 3 ' Type Date Amount Description Invoice Nov 20, 2018 $300.00 60-Day Job Posting on BluefishJobs.com Payment Nov 20, 2018 $(300.00) Paid by Visa card ending in 8204 i Any credit card charges appear on your statement as "ASSOCIATION JOB BOARD." Sack to Account Overview, https://secure.boxwoodtech.com/purchase/index.cfm 1/2 11/20/2018 NIRSA's Bluefishjobs(NIRSA),Bluefishjobs.comiFind Your Career Here "last Another..sf.{ View Posting Customer Service: 1-888-491-8833 Ext. 1038 (Extension Required) https:Hsecure.boxwoodtech.com/purchase/index.cfm 2/2 Lynn Russell From: The NRPA Career Center <System@JobcontroIcenter.com> Sent: Tuesday, Nou;em�_6e,20;2 S"3 To: Lynn Russell Subject: Your receipt from Tht VRP'AtdCareer e'en er, NOV lu BY: ................. ... ........ Thank You! ...._.......... _. ._ Your Purchase is complete. Thank you forusing The NRPA Career Center Invoice M 3305886 Credit Card: ************8204 ' Charge: $398.00 Y 3 Appears As: ASSOCIATION JOB BOARD In�_oice Detail 3305886). '. Carmel CIay,Parks and Recreation ;Tuesday;November 20 2018 Dawn Koepper • 141;1,E:1.16th Streef Invoice# 3305886 1 Carmel IN 46032 USA Aged PAID € ; 1 317-573-4019 ;Total $398300 ' Balancs § _. Ir 6, com $ :00 PQ Number:-- (Type Date_ Amount Description l Invoice Nov 20 2018 $398.00 NRPA Buy 2 get 3rd FREE Package i AP Payment Nov 20,2018 $(398.Op) Paid by Visa card ending in`8204 j i Any credit card charges appearon your statement°as ASSOCIATION JOB BOARD.`' i Customer.Service 1-888-491-4833Ext. 1048 (Extension `Required)•;`:; 1-2,68711405 2970142#: i Dawn Koepper From: almart.com Kelp@walmart.com> Sent: M nday, Nove :ber-05;-2018-11 27 AM To: Dawn Koepper Subject: An adjustment for your recent Walmart.com order-5771851-991701 IIeip Ceiiter Y'our.Accouui: Hello Dawn, Thanks for your recent Walmart.com purchase. An adjustment in the amount of$0.78 has been made to this order. See below for details. If any of your items have already shipped, you will receive a refund for the adjusted amount for those items. Order number: 5771851-991701 Sincerely, — Your Walmart Customer Care Team Adjustment details - Walmart.c®m Item Adjustment Reason Duck Tape 1.88 In. x 20 Yd. Color Duct Tape, Green -$0.00 Details not available Clover Duck Brand Duct Tape, 1.88 in. x 20 yds., White -$0.78 Details not available 1 1 `1 Dawn Koepper From: return@amazon.com Sent: Monday, N:Ov m -er 1b2, & 8 11:48 AM To: Dawn Koepper Subject: Your refund for Portable Voice Amplifier PA... RECTI 'ED NOV 2 6 1018 BY: aiflblzon ulc;ll Refund Confirmation N)P XX-7533 k� 11 2-3951215J)040239 Hello Dawn, We've issued your refund for the item below. Your return is now complete*. View return 3&refund status Portable Voice Amplifier PA.... fund total. $134.99 *`Y Refund will appear on your Visa in 3-5 business days. Your Account Amazon.com Help This is an advanced refund. If we don't receive the item listed above,we may charge your original payment method. i **Learn more about refunds 1'his email was sent from a notification-only address that cannot,accept incoming email. j Please do not reply to this message. i 1 Dawn Koepper :. . From: :: 1117a1ma.com elp@walmart.com> - Sent: Friday,. overriber09;2018 9:47 PM 021 To:. Dawn: . oepper - . Subject:. Refund'hotice for-your-r6cent Walfnart.-com order 5831863-01.3.785.. ..Help Center Your Account:. e un no ce or Your recen . . . . . . .. .. . . . . . . . .. .. . . . . . Walmart.com order 5831863-'013785 I Hello Dawn, We have proce5se a refund of$33.36 for your recentorder..Please see below for more details. Order number.: 5831863-0.13785 Order date: Thu; Nov.8, 201,8: RECEIVES Sincerely,:: AT-2 6.:2018 -Your Walinart Customer. Care Team . . LBY-- Refund :information Your refund hag been`p'rocessed to-VISA.-4243 Credit.or debit card The credit should appear onyouur-statement within two billing cycles: Gift card .. Funds will-.be-credited backto the original Gift Card. if yo.0 no.lon.ger:have this card;.p.lease contact us. at 1-8.0.0-966-6546. .. _ PayP.al® Funds should be available within 10 business days. i Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Friday, November 09, 2018 9:44 PM To: Dawn Koepper Subject: We're processing a refund for your recent order n � 3• Helf)Center Your Account We're processing your refund . ello, VVe're really sorry, but the order below was damaged during transit. We're already processing your refund and sincerely apologize for the inconvenience. Please take a moment to review the details of your refund below. If you have any questions, please visit our Help Center. Please do not reply to this email. This mailbox is unmonitored. Order number: 5831863-013785 Order date: Fri, Nov 9, 2018 Sincerely, - Your Walmart Customer Care Team Items for refund Item Qty Total SUPER MIRACLE BUBBLES 100 OZ. BUBBLES 6 $33.36 x;5.67- $5.56 ................---................................_-........._............................................................._.--.........................................................._.._.......-.........................................._____....._........................... ...._._...._...................................................................................._.._........................._.._..... ......... 1 a Refund summary Iter) total: $34.02 Shipping discount: -$0.66 Total refund: $33.36 Refund information ";ends lrVe';i credit your refund to the card or PayPal account you used for this order. Credit or dgbit card hel credit should appear on your statement within 5 business days. Points may have been used for this order See Terms. Ar purchase is returned or canceled. you'll be reimbursed in dollars. Please contact Amex -nbership Rewards Customer Care to have your points reinstated instead. Gift ward iw..S will be credited back to the original Gift Card. If you no longer have this card; please contact us �:' i ;.QUO-9GG-fi54G. ,i Eris should be available within 5 business days. El. M-. a- [A- IHI Walm rt rrotects your security and privacy.We%will never ask:fix personal inlbr iation(sucL as passwords or credit card numbers)in an email k.•r�u receive such a request,please do not respond to the email.Learn more. `lee our Privacy Policy.. Visit c I I,to Center if you have tiny questions.Please do not reply to this email.This nnailbo\is unmonitored. i<i 201 li'al!n<rt 2 a _ Dawn Koepper From: USPS_Shippi`ng_Serv_ices.@usps.com Sent: Monday, O.ctcber.'29,-201:8`,7:45 AM To: Dawn Koepper Subject: USPS- Click-N-Ship(R) Payment Confirmation -` 8� h� '.v Sin irr 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 Shif, �ir,rr._ isc!.: . From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:447428021 Transaction Date/Time: 10/2.9/2018 06:43 AM CDT Transaction Amoun't�,$7.15 Payment Method:VISA-4243 Priority Mail@ 2-Day 9405 8036 9930 0713 9437 86(Sequence Number 1 of 1) Scheduled Delivery Date,'1�,0/3„1/20-� 1,8 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? ct fa.;f Priority :acardr FAQs 1-800-ASK-USPS 13525.GCi?7 1_ s Dawn Koepper From: Amazo'auto-confirm@amazon.com> Sent: Fr tlay, O t& 26, 2018 10:116 AM To: Dawn Koepper Subject: Your Amazon.com order of"Alligare MSO (2.5..." and 1 more item. amazon business Your Account Amazon.com Order Confirmation Order#112-3479749-4006619 PO#XX-7571 Hello Dawe, 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, November 2 - Carmel Clay Parks & Recreation Friday, November 9 ATTN COURTNEY WEINTRAUT Your shipping speed: 1427 E 116TH STCARMEL, IN 46032-3455 Economy Shipping United States Order Details ........., ..._........ .._._. ......... ................ ........... ............ __._. .......... ........... ............ ......... ....... .. .......... Order#112-3479749-4006619 Placed on Friday, October 26, 2018 Alligare MSO (2.5 gallon)-Compare to Other Forestry and $78.88 Basal Bark Oils ali8022 Sold by ePest Solutions Online MS0 Condition: New 0" 1 Triclopyr 4 EC Compare to Garlon 4 and Remedy 1 $64.64 Gallon Sold by ePest Solutions Online jriclo t; Condition: New •ter T Item Subtotal: $143.52 Shipping & Handling: $0.00 Total Before Tax: $143.52 Estimated Tax: 0.00 Order Total: $143.52 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 Top Picks for you JOE M1- ME w ( rs, _ Drive XLR8 Herbicide TURKU TU90VSID-CSD - Beautiful Oopsl Crabgrass Killer BASF... RESIDENTIAL 9KW WET& $13.69 $69.67 DRY... ;499.99 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.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 Dawn Koepper From: allup g hs Center.<�ngthscenter@gallup.com> Sent: Tuesday, October 30; 2018,"10:35 AM To: Dawn Koepper Subject: Invoice#601268541 for Order#601354052 a Invoice 1001 Gallup Drive, Omaha, NE 68102; Phone-402-938-6455; Fax: 1-888-500-8282; Email: galIup_accounts_receivabie@gallup.corn Federal Tax ID Number:21-0699771 Please review your order details. Reference invoice no. 601268541 when submitting payment. ' k� Bili to: Dawn Koepper Carmel Clay Parks & Recreation 1411 E 116th Street Carmel, Indiana, 46032 United States T: 317-573-4026 E Payment method Invoice Number: 601268541 Credit Card Invoice Date: 10/30/2018 9:35 AM Credit Card Type: Visa Invoice Total: $19.99 Credit Card Number:xxxx-4243 p Amount Due: $0.00 Item Sku, Qty Subtotal , Top 5 CliftonStrengths Access 10108 1 $19.99 Subtotal $19.99 ,.. Grand Total (Excl.Tax) 1:9.99 i Tax $0.00 Grand Total (Incl.Tax) $19.99 �'� If you have questions about your order, contact us: • Email: strengthscenter@gallup.com . • Phone: 1-888-561-5270 • Hours: Monday-Thursday 7 a.m.-7 p.m. CST; Friday 7 a.m.-5 p.m. CST . 90 � ¢•a"b as � � - 9 ° • o' � �� v�ea U n a a a $« .i � • ! a a w o a a C� � o • a - a � � �' �� �a V3 Z 2 Amazon.com- Order 112-9443680-6843426 Page 1 of 2 8l!' azo .Co` i Final Details for Order #112-9443680-6843426 Print this page for your records. Order Placed: October 23, 2018 PO number: XX-7558 Amazon.com order number: 112-9443680-6843426 Order Total: $107.88 Shipped on October 28, 2018 Items Ordered Price 6 of: STAEDTLER pencil sharpener, premium quality sharpener with screw-on .$4.00 lid, prevents accidental openings, compact size for pencil case and work- station, 511 63BK Sold by: Amazon.com Services, Inc(seller profile) Business Price Condition: New 3 of: Midland AVPH4 Ear-Gip Headsets for Midland GMRS Radios (Pair) $16.80 Sold by: BTKING (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $74.40 Audrey Cooper Shipping & Handling: $2.79 CARMEL CLAY PARKS & REECREATION Free Shipping: -$2.79 12415 SHELBORNE RD ----- - CARMEL' ---- .CARMEL, IN 46032-9236 Total before tax: $74.40 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment $7W-4 ' VjpGl-S FREE Shipping ----- Shipped on October 30, 2018 Items Ordered Price 4 of: The Meltdown (Diary of a Wimpy Kid Book 13), Kinney, Jeff $8.37 Sold by: Amazon.com Services, Inc Condition: New Shipping Address: Item(s) Subtotal: $33.48 Audrey Cooper Shipping & Handling: $6.31 CARMEL CLAY PARKS & REECREATION Free Shipping: -$6.31 12415 SHELBORNE RD ----- CARMEL, IN 46032-9236 Total before tax: $33.48 United States Sales Tax: $0.00 Shipping Speed: Total f for ThinShipment:$33 48.1 FREE Shipping �` ----- https://www.amazon.com/gp/ess/summary/print.html/resod aui—Print invoice?ie=UTF8... 10/30/2018 Amazon.com- Order 112-9443680-6843426 Page 2 of�2 Payment information Payment Method: Item(s) Subtotal: $107.88 Visa I Last digits: 4243 Shipping & Handling: $9.10 Free Shipping: -$9.10 Billing address ----- Carmel Clay Parks & Recreation Total before tax: $107.88 1411 E 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Grand Total:$107.88 Credit Card transactions Visa ending in 4243: October 30, 2018:$33.48 Visa ending in 4243: October 28, 2018:$74.40 Visa ending in 4243: October 28, 2018:$74.40 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod aui—Print invoice?ie=UTF8... 10/30/2018 ......... __ ......... ......... _.. . _._. ___. . _ ............_._.......... Ships from Walmart Arrives by Shipping To Thu; Nov 1 Elijah Bullard We'll send an email with tracking into when your order ships. 131 4th Avenue S.E. Carmel , IN 46332 Item Qty Total Voit Tuff 6.25 in. Dodgeball - Prism Pack of 6 1 $54.09 $54.09 Items may arrive in multiple boxes on different days. Order summary Order Subtotal $193.20 Walmart shipping FREE Billing information Billing address Payment method(s) VISA ending in 4243 4 e Dawn Koepper From: , almart.com <help@walTart.com> Sent: Fr'ida ®ctober�26 2018 112:48 PM To: Dawn Koepper Subject: Order received. Voit Tuff 6.25 in. Dodgeball... & 11 more items Help{'enter Your Accouni. 1�R Aw f Allo 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: 5701894-227297 Ships from Walmart Arrives by Shipping To ti Sat, Oct 27 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total A Wrinkle In Time (DVD) 1 $19.61 $19.61 Cars 3 (Blu-ray+ DVD + Digital) 1 $18.44 $18.44 Coco (DVD) 1 $14.55 $14.65 Peter Rabbit(DVD) 1 $12.96 $12.96 The LEGO Ninjago Movie (2017) (DVD) 1 $12.87 $12.87 Early Man (DVD) 1 $12.15 $12.15 The Emoji Movie (DVD) 1 $7.97 $7.97 Items may arrive in multiple boxes on different days. ................_...._............................................................._..._........_.............................._........................................................................................._....._...................................._......_._..._................................................................................................ . Ships from Walmart Arrives by Shipping To Mon, Oct 29 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Duck Brand Max Black Duct Tape. 1.88 inch x 20 yards 1 Roll 1 $4.97 $4.97 Items may arrive in multiple boxes on different days. 2 __. __ ..._..._ ......._ ... ._ _. . Ships from Walmart Arrives by Shipping To Tue; Oct 30 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Moana (DVD) 1 $19.90 $19.90 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Wed, Oct 31 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total 400 Disc Heavy Duty CD DVD Binder Wallets Case with Sturdy 1 $11.81 Handle,Black $11.81 Scotch Repositionable Magnetic Tape, 1/2 in. x 4 ft., Black, 1 1 $3.88 Roll/Pack $3.88 Items may arrive in multiple boxes on different days. 3 i ... .............. ..........-.1 -...___.._... ............. .__. ........... ......____.. _.... . ........... ... _._... _._ ._. .... . ...... .... .. .......... .............. Ships from Walmart Arrives by Shipping To Thu, Nov 1 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Voit Tuff 6.25 in. Dodgeball - Prism Pack of 6 1 $54.09 $54.09 Items may arrive in multiple boxes on different days. Order summary Order subtotal $193.20 Walmart shipping FREE Order total: `°fp ;f ............._........... ---..___........._..._.._.._...._._..................._......_.. ......................................_..........._........................................._... ....._._...................................._...._...................................._..._.. _._............................................................_.._............................... Billing information Billing address Payment method(s) VISA ending in 4243 4 Invoice I Indeed.com Page 1 of 1 dwpw! Invoice d deeeedIne «, Invoice#: 18520372 Mail code 5160 Date: 1.0/31/18 _._�.��� P.O. Box 660367 Due Date: 10/31/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmel Clay Parks & Recreation Total Amount: 120.00 USD 1411 E 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description /Memo Amount October 2018 Advertising on Indeed.com 120.00 USD otal Amount 120.00 USD' PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:10131/18 Terms:Due upon receipt Due Date:10131/18 https:/ibilling.indeed.com/invoice?id=18520372 11/2/2018 f aj, Dawn Koepper From: no-reply@indeed.com RECEVIEi D Sent: Thursday, November 01, 2018 9:39 AM To: Dawn Koepper Subject: 0 1 1U18 Subject: We processed your payment of$465.00 HY: Thanks! Your payment has been processed. $465.00 USD Carl-nel Clay Parks & Recreation Invoice# 18612957 Your charges October 2018 Advertising on #ndeed,conn Charged $465.00 USD VISA *********x**4243 October 1, 201:8 4 1 T Lii:.- .... You may also wish to View billing history View performance of job posts Pause or close gab posts Have questions?Visit our Employer Center. (✓2018 Indeed,Inc.,7433 Champion Grandview Way,Building 1.Dustin,TX 78750 1 �s Dawn Koepper From: Amazon.com <autq-confirm@amazon.com> Sent: `mTue das y.October 30, 8102 8:36 AM} To: Dawn Koepper Subject: Your Amazon.com order of"Portable Voice Amplifier PA...". at11aZon business Your Account Amazon.com Order Confirmation Order#112-3951215-9040239 PO#XX-7583 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: Monday, November.5 - Carmel Clay Parks & Recreation Friday, November 9 ATTN TIFFANY BUCKINGHAM Your shipping speed: 13989 HAZEL DELL PKWY FREE Shipping CARMEL, IN 46033-8748 pp 9 United States "-'!Order- Details, Order RetaiB Order Details ....... ....... Order#112-3951215-9040239 Placed on Tuesday, October 30, 2018 Portable Voice Amplifier PA Loudspeaker Amplification $134.99 Microphone Karaoke System Player with Wireless Handheld Microphone for Wedding, Promotion, Presentation, Outdoor Activities H2 Sold by EnHong Technology Condition: New Item Subtotal: $134.99 Shipping & Handling: $10.32 Promotion Applied: -$10.32 1 w Total Before Tax: $134.99 Estimated Tax: $0.00 Order Total: $134.99 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 b� �t r�r ttS r Banana Boat Spurt 100pcs Orange Color Soft High Banana Beat Sunscreen Sport Performance Lotion Quality Spring... Performance Broad... Sunscreens... $31.00 %#i $11.94 rise $6,39 )s xxt The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 812.26 Seattle,11'lashington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless othervrise 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 iocation 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 Smartwaiver Invoice#269287800 Page 1 of 1 -- 626 NW Arizona Ave. Suite 2 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 269287800 lnyoic`e Date:r�la>'/Orl%20}1"8�'---�� Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 11/01/2018 (Card: XXXX-XXXX-XXXX-4243) -Thank you! :$2:5060'` Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 11/2/2018 Dawn Koepper From: USPS_Sf,ipping_Services@usps.com Sent: Monday, ,ipping–Services@usps.com 201.840:54�>AM To: Dawn Koepper — Subject: USPS-Click-N-Ship(R) Payment Confirmation Sign in ( Shipping History I MAnAftc_�ai! ( 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 S i. ping._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:447978525 Transaction Date/Time--1110!5/'10 8 09:50 AM CST Transaction Amount Payment Method:VISA-4243 Priority Mai[V 2-Day 9405 8036 9930 0717 3766 72(Sequence Number 1 of 1) Scheduled Delivery Date: 11/07/2018 Shipped to: BIOVET LAB BIOVET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 Learn more about requesting a refund online here. Prio6ty Mail Flat Rate"`' Shipping Need help? Cant free Priority hi'€a v ;;uj:Lplics Searg't FAQs 1-800-ASK-USPS f _- t::3r1VcCy_F'3_C� US(?S.COr;i 1 Dawn Koepper From: W,al rt�com'?< elp a walmart.com> Sent: Friday, N'ou, e 1: mper`02, 2018 07 PM To: Dawn-Koepper Subject: Order processing. EXPO-Low Odor Dry Erase... & 18 more items e. a, e Help('outer Your Account t Aar Gidt were. P 4 x a �,+,+�y y 5 hr s4 .. ✓yi 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: 5771851-991701 Ships from Walmart Arrives by Shipping To 1 0 Mon, Nov 5 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total TICONDEROGA#2 PENCIL 96CT 3 $29.88 $9.96 Great Value Economy Paper Plates, 9", 300 Count 1 $6.92 $6.92 Candy Land Game 1 $5.92 $5.92 Items may arrive in multiple boxes on different days. .............._.......- -........_.....--.............._...._..---.-._..._........-............................................._....__..-._....................._.__..............................................................................._...._....................................................................................................................................................._..................._............._................_.. Ships from Walmart Arrives by Shipping To Tue; Nov 6 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total EXPO Low Odor Dry Erase Markers, Chisel Tip, Black, 36 Count 1 $33.09 $33.09 CHUTES AND LADDERS KIDS CLASSIC 1 $5.92 $5.92 Duck Tape Brand Color Duct Tape, 1.88 inches x 20 yards, Neon 1 $5.47 Orange $5.47 Duck Tape Solid Color Duck Tape, 1.88" x 20 yds., Cherry 1 $5.47 $5.47 2 r Peaceful Paisleys Adult Coloring Book (31 Stress-Relieving 1 $3.99 Designs) (Paperback) $3.99 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Wed, Nov 7 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Anti Stress Coloring Book: Adult Doodle Coloring Book for Anti 1 $8.60 Stress, Relaxation and Art Therapy (Paperback) $8.60 Iterns may arrive in multiple boxes on different days. ................ .....................................................---..._............................................................................................................................................................................................................................._..........................................................................._.....-.............................................._...__........................... Ships from Discount Electronics Arrives between Shipping To Thu, Nov 8 and Wed, Nov 14 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Jenga Classic Game 1 $14.99 $14.99 3 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Thu, Nov 8 Elijah Bullard We'll send an email with tracking info when your order ships. 101 4th Avenue S.E. Carmel , IN 46032 Item Qty Total Winter Woods Natural Red Pine Cones, 7 oz/pkg 4 $29.68 $7.42 Duck Tape Solid Color Duck Tape, 1.88" x 20 yds., Deep Blue 1 $4.07 $4.07 Items may arrive in multiple boxes on different days. Pickup Will be ready Pick up at Pickup person Nov 2, 2018 before 8pm Carmel Dawn Koepper We'll contact you again when your order is ready for Supercenter Add or Edit pickup. 2001 E 151st St Mobile number: Carmel , IN 46033 Not Entered Add or Edit Item Qty Total Duck Brand Duct Tape, 1.88 in. x 20 yds., White 1 $4.26 $4.26 4 Duck Tape 1.88 In. x 20 Yd. Color Duct Tape, Green Clover 1 $3.48 $3.48 .._.._..................................._...__.._...................._.................................................................................._....................................._...................................................................._...................................................._..................................................................._............................................................................... Order summary Order subtotal $161.74 Discount Electronics shipping FREE Pickup: FREE Order total: $i� �'�.7 .._............................................................................................................................................................................................................................................................................................................................................................................................................. ........................................................ . 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 5 Dawn Koepper From: tI m a ftrR)t 55M � elp@ !walmar. o11 m> Sent: Tuesdav,I0M�M5er06 1`0:45 AM To: Dawn Koepper Subject: Order received. Arrives 11/09. $10 Walmart Gift Card Help Center You,Account �7 r-0 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: 5811857-947313 .......................I-..........__..............................I - -.........................................- ..................................... ............................ ........................... ...................................... ........................................___11--1......................................... ...................... Ships from Walmart Arrives by Shipping To Fri, Nov 9 Dawn Koepper We'll send an email with tracking info when your order ships. 1411 E 116th Street Carmel , IN 46032 Item Qty Total $10 Walmart Gift Card 100 $1000.00 $10.00 Items may arrive in multiple boxes on different days. ................................................................................................................................................................................................__._.................................................._..................... _....................................................._.............................................................................................................................................. Order summary Order subtotal $1000.00 Walmart shipping FREE 11110 Order total: g10 H 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. 2 Dawn Koepper From: Amazon.com <autotcofirm@amazon.com> Sent: Tuesday, Noyemb�ee 6-6--.'2-01 8 9:21 AM To: Dawn Koepper Subject: Your Amazon:com,order_of"Ninja Coffee Bar Easy Milk...". amazon business Your Account Amazon.com Order Confirmation Order#112-8675715-9922664 PO#XX-7614 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: Tuesday, November 13 - AnneMarie Bessler Friday, November 16 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1236 CENTRAL PARK DR E FREE Shipping CARMEL, IN 46032-4421 United States L7rdc Re€ai5 ` x Order Details Order#112-8675715-9922664 Placed on Tuesday, November 6, 2018 Ninja Coffee Bar Easy Milk Frother with Press Froth $1:23y1 ' Technology(CFFROTH) Kitchen Sold by Amazon.com Services, Inc Item Subtotal: $12.31 Shipping & Handling: $5.99 Promotion Applied: -$5.99 Total Before Tax: $12.31 1 Estimated Tax: $0.00 Order Total: $12.31 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 Customers who brought Ninja Coffee Bar Easy Milk Froth... also bought Narpro Class Froth Master BonJoLtr Coffee Cafxe Froth Ghirardelli Squeeze Bottles- $12.a5 .`Pri-e Replace rnent Frother... Caramel.,. 38.39 -'-aPrimc $18.3 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 lar:s 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 union the seller's business policies and the location of their operations.Learn more about tax and seller information. California Residents:One or more of the items in your order may be subject to California's Proposition 55 lays.See details l his email was sent from a notification-only address that cannot accent incoming email.Please do not reply to this message. 2 Page 1 of 1 ros Payment Receipt Payment date Nov 6-,-TO-1-8--a oogale-LLC Billing ID 2378-5929-8216 16fl0 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 $294Q1 https://payments.google.com/payments/apis-secure/u/0/read_document?cn=%24p_wl 82fl... 11/26/2018 . : ., Dawn Koepper From: USPS Shipping..Services@uspscom Sent: Wednesday, Nember 07;201.8'x8:05 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation VSign in I Shipping History ( Manage Your Mail 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 Sl,'ippina.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:448169590 Transaction Date/Time: 11/0.7/2018 07:03 AM CST Transaction Amount:$7.25 Payment Method:VISA-4243 Priority Mail@ 1-Day 9405 8036 9930 0718 5676 11 (Sequence Number 1 of 1) Scheduled Delivery Date: 11/08/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund online here. Priority flail Flat RateTIA Shipping Need help? Got free Priority P<riaig*sup.p ie�; f;arc`�.F Os 1-800-ASK-USPS � ,.,a ,, US�'75.;CGYTI This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error,please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 Dawn Koepper From: W la rnart:com elp@waltnart_ com> Sent: Wednesday,�Vovernber 07, 2012 1:;04 PM To: Dawn Koepper Subject: Order received. IRIS 32 Quart Stack& Pull... &4 more items Fletp Ceiner YourAccount iti 0' 't �,,�' a,dt �•» ��r a f� 0 71, i 4 .yi we re, p,O ssin - vouro rd x 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: 5821862-244042 Ships from Walmart Arrives by Shipping To T Fri, Nov 9 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total IRIS 12 Quart Stack & Pull Box, Clear, Single Unit 4 $16.20 $4.05 Items may arrive in multiple boxes on different days. ..........................._................................................----._._._....._...................................................................................._._....._....._.._..............................................................................._........................................................................................................._..._.._......................................................_....._...._...................... Ships from Walmart Arrives by Shipping To Tue, Nov 13 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total IRIS 32 Quart Stack & Pull Box, Clear with Black Handles 2 $16.58 $8.29 Items may arrive in multiple boxes on different days. ......... ......... ......... ... ................... _ .... .. _._ _ ....._.... Order summary Order subtotal $32.78 Walmart shipping $5.99 Order total: ��M 2 .. _ . . Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46432 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 Helpful information a Need to cancel? Click the Request Cancellation button in your account. Please act quickly— you can only cancel until your order starts processing. • Need to return? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • Credit cards aren't charged Lentil 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. Explore more savings 3 Dawn Koepper From: yFactory pirect,SuppLy,Co. <sales.fdsupply@gmail.com> Sent: Tuesday, October 09,_201.8_8 31 AM To: Dawn Koepper Subject: Sales Order Confirmation 0907828 Sales Order Thank you for your order We'll send a confirmation when your item ships. Order Details Order Number 0907828 Order Date 10/9/2018 Bill To Ship To Carmel Clay Parks & Recreation Carmel Clay Parks-ATTN Jim R Contact Name Dawn Koepper 1235 Central Park Drive E 1411 E 116th Street carmel, IN 46032 CARMEL, IN 46032 Email Phone dkoepper@carmelclayparks.com 3175734026 Your Purchase Order Shipping Method Ground Shipping* US 48 States Item Price $43.85/ EACH S€-11180 Quantity 14.000000 f, Replacement for Acorn* A�,. Male 1180- 001-001* Shower Head s<s fa. Item.Total: $613,90 Or`der Total If you have questions about your order please use the contact form on our web site to contact us. i 'aitlist Me Invoice Page 1 c INVOICE Waitlist Me, Inc. Novem e 9 0-1p8 475-A East Bay Street Id:72g1 b5an Charleston,SC 29403 Billed To: Place: Mike Normand None XXXX-XXXX-XXXX-4243 None Email : , mnormand@carmelclayparks.com None None Description Amount Waitlist Me Premium -Annual $239.88 From Nov. 9, 2018 to Nov. 8, 2019 Subtotal $239.88 Paid - 2R3g gg Total Due $0.00 Lps://www.waitlist.me/invoice?place_id=7878960003&transaction_id=8925370127 11/26/20 Dawn Koepper From: Walmart:com <� help@walmart.com> Sent: Friday, November 09,20T8 TZ.35 PM To: Dawn Koepper_� Subject: Order received. Arrives 11/19. Welch Allyn SureTemp Plus... Help Cemer YourAccoun+; *s9.PFaNksS%kAA� ello 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: 5841867-218273 .....................__._........................................................................_................................................._....................................................................._..........................................................................._................................................._................................_.__..............................................................._..__.._...................... Ships from Shop Medical Supply Arrives between Shipping To 1 Wed, Nov 14 and Mon, Nov 19 Jennifer Hammons We'll send an email with tracking info when your order ships, 3495 W. 126th Street Carmel , IN 46032 Item Qty Total Welch Allyn SureTemp Plus 690 Thermometer with Oral Probe 1 $219.15 $219.16 Items may arrive in multiple boxes on different days. --............................ .............. ..........-- ............................................. ................................................ .....................---.....................................I............................ ............................. ........................................................................................................................... Order summary Order subtotal $219.15 Walmart shipping FREE Shop Medical Supply shipping FREE Order total: "IWORAW ................- -..............................- ............................---.......................................................................................................................... ..........................................................................................................- ..................................................................................... 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. 2 Dawn Koepper From: Walmart.com <help@walmart.com> Sent: Thursday, November 08, 2018 12:51 PM To: Dawn Koepper Subject: Order received. Arrives 11/14. SUPER MIRACLE BUBBLES 100... s Help('enter Your Accoum � ext nz e re. pnxesspg-v Ouro 4 awe+ 1 777_777 "WO Dello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 5831863-013785 ..... ........................................................................................................................................................................................................................................................ Ships from Walmart Arrives by Shipping To l Wed, Nov 14 Mike Normand We'll send an email with tracking info when your order ships. 1235 Central Park Dr E Carmel , IN 46032 Item Qty Total SUPER MIRACLE BUBBLES 100 OZ. BUBBLES 15 $83.30 $5-.67 $5.46 Items may arrive in multiple boxes on different days. ...................................._--................................................................................................................................................................................................................................................................................................................. Order summary Order subtotal $85.05 Shipping discount -$1.75 Walmart shipping FREE Order total: $33.30 ............................................................................................_._....._........................................._.__............._........................................................................................................................................... ................ 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. 2 Dawn Koepper From: ai�q i Iling <billin mailchim com> Sent: MdnesJay;November 14, 2018 12:49 AM To: Dawn Koepper Subject: Mailchimp Receipt MOV 26 2018 BY. mallchimp Your order has been processed. Order MC04826749 Processed �n;No�l ,1018 12:48 am Eastern Time. Monthly plan 12601 -25000 subscribers. $150.00 Discounts Save 10%for 3 months on Mailchimp account charges by enabling two-factor authentication Subtotal r. Taxes State and Local Tax $0.00 Total $150.00 Paid via Visa card ending in 4243 on November 1.4, 2018 $150.00 i a e Issued to Issued by Dawn Koepper Mailchimp llabas@carmelclayparks.com c/o The Rocket Science dkoepper@carmelclayparks.com Group, LLC Carmel Clay Parks &Recreation 675 Ponce De Leon Ave 1411 E 116th Street Carmel, IN NE 46032 Suite 5000 317-573-4026 Atlanta, GA 30308 USA www.mailchimp.com US EIN 58-2554149 V.2001-2018 �lailchimp"',All Rights Reserved. 675 I once De.Leon Ave N1 •Suite 5000•Atltmta,C:iA.30308 USA. Contact Us - Terms of Use • Privacy Policy 2 Invoice I Indeed.com Page 1 of 1 f 3 Invoice e I (EQd,-rn.___-_ Invoice-#;-18745258 Mail code 5160 Date: 1 1.4/18 P.O. Box 660367 Due Date: 11/14/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmel Clay Parks & Recreation Total Amount: 500.92 USD 1411 E 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description/Memo Amount November 2018 Advertising on Indeed.com 500.92 USD Total Amount ,-'50X92--U.SDL PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:11/14/18 Terms:Due upon receipt Due Date:11114118 https://billing.indeed.com/invoice?id=18745258 11/29/2018 Invoice I Indeed.com Page 1 of 1 ` =Invoice#: nq Invoice V e 18754418 eed, lnc i' Mail code 5160 Date1T%1;57,118 P.O. Box 660367 Due Date: 11/15/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmal Clay Parks & Recreation Total Amount: 500.00 USD 1411 E. 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description/Memo Amount Indeed Targeted Ads:Apply 10#: ITAA-15102 Dates: 2018-11-09-2018-11-15 Conversions: 34 Average CPA: $15.00 500.00 USD Conversions Cost: $510.00 Invoice Amount: $500.00 Budget overspend not charged Total Amount 500 60 USDA:. PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:11/15/18 Terms:Due upon receipt Due Date:11/15/18 https://billing.indeed.com/invoice?id=18754418 11/26/2018 Amazon.com- Order 111-5885668-3606606 Page 1 of 1 c - � a���,e�+jn J1 (�ir�l l az V n.con Details for Order #111-5885668®3606606 Print this page for your records. Order jPlaced: November 14, 2018 PO number: XX-7647 Amazon.com order number: 111-5885668-3606606 Order jTotal: $15.95 Not Yet Shipped Items Ordered Price 1 of: Mail Time! Yellow Mailbox Alert Signal Flag for Long Driveways $15.95 Sold by: RainCaper by Gazebo Green (seller profile) Condition; New This is the original Mail Time!@ that has been solving the problem of when your mail has been delivered for 25 years. All aluminum, no rust solution that works on any standard size mailbox that has the door close over the face of the box. Made in the USA by JH Wonder Works. Shipping Address: Carmel Clay Parks & Recreation 1411 E 116th Street Carmel, IN 46032 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $15.95 Visa Last digits: 4243 Shipping & Handling: $5.99 Billing address Free Shipping: -$5_99 Carmel Clay Parks & Recreation Total before tax: $15.95 1411 E 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States ----- Grand Total:$15.95 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.00m/gp/css/summary/print.html/resod aui—Print invoice?ie=UTF8... 11/14/2018 Amazon.com: Order 111-8398955-7818608 Page 1 of 1 MM zon-00m, Details for Order #111-8395955-78186 Print this page for your records. Order:Placed: November'15;-2 P� nlumber LXX 7650 Amazon.com rder number: 111-8398955-7818608 Order Total: $18.38 Preparing for Shipment Items Ordered Price 2 of: Crayola 58-8148 Ultra Clean Expression Stamper Markers $9.19 Sold by: The Mega Deals (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $18.38 Carmel Clay Parks & Recreation Shipping & Handling: $0.00 ATTN AMANDA GILLIM 10850 TOWNE RD ----- CARMEL, IN 46032-8912 Total before tax: $18.38 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$18.38 Standard Shipping ----- Payment information Payment Method: - Item(s) Subtotal: $18.38 Visa I Last digits: 4243 Shipping & Handling:: $0.00 Billing address Total before tax: $18.38 Carmel Clay Parks &Recreation Estimated tax to be collected: $0.00 1411 E 116th Street Carmel, IN 46032 United States Grand Total:$'18.38 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref--oh aui_pi_o00_?ie=UTF8&ord... 11/15/2018 Dawn Koepper From: Lindsay Labas RECEIVED Sent: Monday, Neem.e 904 8 8:58 AM To: Dawn Koeppero� 2 6 a0�8 Cc: Audrey Kostrzewa Subject: FW: Your�at�'ts6kAdsfiRe ipt(Account ID: 10101744702903 28) _ '1 BY: Hi Dawn, This hit my email over the weekend and I wanted you to have a copy. Please let me know if I need to do anything with it. Thanks! Regards, Lindsay Labas, CPRP Marketing Director CReceipt for I.,in.dsay Labas (Account ID: 1.01.0'1.744702903328) Summary Oct 20,2018 12:30am-Oct 24,201812:30pm y yy YY yy pp LLSsAA))ti,, Faggcebook Ads F�I1.I ANG NJIVSE.3..9 This is your monthly bill. Visa*4243 U.TWN6HW272 CWNIPAU N RESULTS AMOUNT (Post: "Did you know a Monon Community Center family..." 1,819 $25.00 .t's.tTAL $2i5j, Transaction ID: 1794084344036169-394491.5 Thanks, Manage Your Ods The Facebook Ads Team m ` i Amazon.com- Order 111-2573102-4432268 Page 1 of 2 Details for Order #111-2573102-4432268 Print this page for your records. Order Placed: NtwembeC175 20187 PO number: XX-7650 Amazon.com order number: 111-2573102-4432268 Order Total: $76.42 Not Yet Shipped Items Ordered Price 1 of: VIAHART Brain Flakes 500 Piece Interlocking Plastic Disc Set I A $14.99 Creative and Educational Alternative to Building Blocks I Tested for Children's Safety I A Great STEM Toy for Both Boys and Girls! Sold by: VIAHART(seller profile) I Product question?Ask Seller Condition: New 1 of: PlayMaty Magneitc Stacking Building Blocks Toys - Magnets Sticks Bricks $13.99 Set 1.7 Inches 104pcs Magnet Teaching Aids Sold by: PlayMaty(seller profile) Condition: New 1 of: PlayMaty Magnetic Building Toys Magnetic Blocks Bars Construction Toys$13.59 for Children 10OPCS DIY Designer Educational Toys for Kids Sold by: PlayMaty(seller profile) Business Price Condition: New 1 of: Large Print Dot-to-Dot for Adults: Puzzles from 198 to 487 Dots (Dot to $7.99 Dot Books For Adults) (Volume 7), Dot-to-Dots, Dottie's Crazy Sold by: Amazon.com Services, Inc Condition: New 1 of: 1-100 Dot-to-Dots, Harpster, Steve $4.95 Sold by: Amazon.com Services, Inc Condition: New 1 of: Dot-to-Dot Count to 100, Sterling Publishing Co., Inc. $4.95 Sold by: Amazon.com Services, Inc Condition: New 2 of: Melissa & Doug 10 Washable Stamp Markers - Fun Designs $3.99 Sold by: Amazon.com Services, Inc Condition: New 2 of: Melissa & Doug 10 Washable Stamp Markers - Animals $3.99 Sold by: Amazon.com Services, Inc Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMANDA GILLIM 10850 TOWNE RD CARMEL, IN 46032-8912 United States https://www.amazon.com/gp/ess/summary/print.html/ref--oh aui_pi_o01_?ie=UTF8&ord... 11/15/2018 Amazon.com- Order 111-2573102-4432268 Page 2 of 2 Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $76.42 Visa I Last digits: 4243 Shipping & Handling: $10.44 Billing address Free Shipping:-$10.44 Carmel Clay Parks & Recreation Total before tax: $76.42 1411 E 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Gra--rid Total:$76A2��` To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref=oh aui_pi_o01_?ie=UTF8&ord... 11/15/2018 Amazon.com- Order 111-5831527-0248227 Page 1 of 1 S xqapimill Details for Order #111-5831527-0248227 Print this page for your records. Order Placed;, 7em'b"e'r�19, 201'8 PO number: XX-7656 Amazon.com order number: 111-5831527-0248227 Order Total: $151.58 Not Yet Shipped Items Ordered Price 1 of: For 2014 2015 2016 2017 2018 Chevy Silverado/GMC Sierra Power $141.66 Heated Smoke LED Tow Mirrors LH + RH Sold by: AKKON (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN COURTNEY WEINTRAUT 1427 E 116TH ST CARMEL, IN 46032-3455 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item( Subtotal $.14,1.66 Visa I Last digits: 4243 Shipping & Handling. $0.00 Billing address Total before tax: $141.66 Carmel Clay Parks & Recreation Estimated tax to be collected: $9.92 1411 E 116th Street Carmel, IN 46032 Grand Total:$151.58 United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod aui_print invoice?ie=UTF8... 11/19/2018 Invoice Indeed.com Page 1 of 1 i RIMCECE "V 1 NOU 2 6 2018 Invoice d e, Ir11- 111766d,, ��� Invoice#: 1.8834953 Mail15 6 .Dat—e�J/24M P.O. Box 660367 bre Dpi ate: 11/24/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmel Clay Parks & Recreation Total Amount: 500.36 USD 1411 E 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description/Memo Amount November 2018 Advertising on Indeed.com 500.36 USD Total Amount 5036-IJ.SDw PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:11/24/18 Terms:Due upon receipt Due Date:11/24/18 https://billing.indeed.com/invoice?id=18834953 11/26/2018