The URL can be used to link to this page

334216 01/04/19 �/ \� CITY OF CARMEL, INDIANA VENDOR: 371208 c; .I; ��• ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $****17,463.47* 9` ��. CARMEL, INDIANA 46032 P.O.13Ox 790408 CHECK NUMBER: 334216 .y�TON,� ST.LOUIS MO 63179-0408 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 505.49 TRAVEL FEES & EXPENSE 1125 4344000 71.55 TELEPHONE LINE CHARGE 1125 4346000 17.81 CLASSIFIED ADVERTISIN 1125 4349500 174.96 CABLE SERVICE 1125 4359000 20.17 SPECIAL PROJECTS 1125 R4355300 52225 244.00 COO 2019MEMBERSHIP RE (9, CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE V V 0000 1 DDDCHECKAMOUNT: S*********0.00* CARMEL, INDIANA 46032 vv 0 0 i � � CHECK NUMBER: 334215 CHECK DATE: 01/04/19 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 531.59 GENERAL PROGRAM SUPPL 1081 4341991 75.00 MARKETING & PROMOTION 1081 4343007 2,351.65 FIELD TRIPS 1081 4346000 1:,960.00 CLASSIFIED ADVERTISIN 1081 4355200 3,240.00 SUBSCRIPTIONS 1091 4230200 56.99 OFFICE SUPPLIES 1091 4341991 378.43 MARKETING & PROMOTION 1091 4344000 172.73 TELEPHONE LINE CHARGE 1091 4346000 987.60 CLASSIFIED ADVERTISIN 1091 4355200 3,490.00 SUBSCRIPTIONS 1091 4355300 325.00 ORGANIZATION & MEMBER 1092 4239039 15.99 GENERAL PROGRAM SUPPL 1093 4237000 203.54 REPAIR PARTS 1093 4238900 506.36 OTHER MAINT SUPPLIES 1093 4350000 1,055.51 EQUIPMENT REPAIRS & M 1093 4350100 896.47 BUILDING REPAIRS & MA 1096 4239039 138.67 GENERAL PROGRAM SUPPL 110 4239099 6.70 OTHER MISCELLANOUS 110 4344000 43.19 TELEPHONE LINE CHARGE 1125 4230100 3.99 4798510056718170 1125 4232100 -9.92 GARAGE & MOTOR SUPPIE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20- whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms $ F 17,463 47, P.O.Box 790408 Date Due l St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Park Facilities �. �. PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 52225 F 479851005671a17o 4355300 $ 244.00 Board Members 12/27/18 4798510056718170 Org.&Member Dues 52225 $ 244.00 ------------ 1125 4798510056718170 4230100 $ 3.99 12/27/18 4798510056718170 Stationary&Printing $ 3.99 1125 4798510056718170 4232100 $ (9.92) 1 hereby certify that the attached invoice(s),or 12/27/18 4798510056718170 Supplies $ (9.92) 1125 4798510056718170 4343000 $ 505.49 bill(s)is(are)true and correct and that the 12/27/18 4798510056718170 Travel Expenses $ 505.49 1125 479851005671817o 4346000 $ 17.81 materials or services itemized thereon for 12/27/18 4798510056718170 Classified Ad $ 17.81 1125 4798510056718170 4349500 $ 174.96 which charge is made were ordered and 12/27/18 4798510056718170 Cable Service $ 174.96 1125 4798510056718170 4359000 $ 20.17 received except 12/27/18 4798510056718170 Special Projects $ 20.17 1125 4798510056718170 4344000 $ 71.55 12/27/18 4798510056718170 Telephone Charges $ 71.55 TOTAL FROM PAGE#2 $ 8,208.13 Total from Page 2 $ 8,208.13 TOTAL FROM PAGE#3 $ 8,088.62 Total from Page 3 $ 8,088.62 TOTAL FROM PAGE#4 $ 138.67 Total from Page 4 $ 138.67 $ 17,463.47 Total $ 17,463.47 January 2,2019 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 2 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCTWIME AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 110 4798510056718170 4344000 $ 43.19 Board Members 12/27/18 4798510056718170 Telephone Charges $ 43.19 110 4798510056718170 4239099 $ 6.70 12/27/18 4798510056718170 Other Supplies $ 6.70 1081-2 479851005671917o 4343007 $ 650.54 1 hereby certify that the attached invoice(s),or 12/27/18 4798510056718170 Field Trip $ 650.54 1081-5 479a51oo5671817o 4343007 $ 663.92 bill(s)is(are)true and correct and that the 12/27/18 4798510056718170 Field Trip $ 663.92 1081-6 4798510056718170 4343007 $ 1,037.19 materials or services itemized thereon for 12/27/18 4798510056718170 Field Trip $ 1,037.19 1081-4 4798510056718170 4239039 $ 49.50 which charge is made were ordered and 12/27/18 4798510056718170 General Program Supplies $ 49.50 1081-6 479851005671a17o 4239039 $ 38.26 received except 12/27/18 4798510056718170 General Program Supplies $ 38.26 1081-7 4798510056718170 4239039 $ 443.83 12/27/18 4798510056718170 General Program Supplies $ 443.83 1081-99 479851005671817o 4341991 $ 75.00 12/27/18 4798510056718170 Marketing&Promotions $ 75.00 1081-99 479851005671817o 4346000 $ 1,960.00 12/27/18 4798510056718170 Classified Ads $ 1,960.00 1081-99 479651005671817o 4355200 $ 3,240.00 12/27/18 4798510056718170 Subscriptions $ 3,240.00 $ 8,208.13 Total $ 8,208.13 January 2,2019 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 Cost distribution ledger classification if claim paid motorvehicle highwayfund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Me ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 3 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 4798510056718170 4230200 $ 56.99 Board Members 12/27/18 4798510056718170 Office Supplies $ 56.99 1091 479851005671817o 4341991 $ 378.43 12/27/18 4798510056718170 Marketing&Promotions $ 378.43 1091 4798510056718170 4344000 $ 172.73 1 hereby certify that the attached invoice(s),or 12/27/18 4798510056718170 Telephone Charges $ 172.73 1091 479851005671817o 4346000 $ 987.60 bill(s)is(are)true and correct and that the 12/27/18 4798510056718170 Classified Ad $ 987.60 1091 4798510056718170 4355300 $ 325.00 materials or services itemized thereon for 12/27/18 4798510056718170 Org.&Member Dues $ 325.00 1091 4798510056718170 4355200 $ 3,490.00 which charge is made were ordered and 12/27/18 4798510056718170 Subscriptions $ 3,490.00 1092 4798510056718170 4239039 $ 15.99 received except 12/27/18 4798510056718170 General Program Supplies $ 15.99 1093 4798510056718170 4350100 $ 896.47 12/27/18 4798510056718170 Building Repairs&Maintenance $ 896.47 1093 4798510056718170 4237000 $ 203.54 12/27/18 4798510056718170 Repair Parts $ 203.54 1093 479851005671817o 4238900 $ 506.36 12/27/18 4798510056718170 Other Maintenance Supplies $ 506.36 1093 4796510056718170 4350000 $ 1,055.51 12/27/18 4798510056718170 Equipment Repairs&Maintenance $ 1,055.51 $ 8,088.62 Total $ 8,088.62 January 2,2019 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE 4 OF 4 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/rITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-22 4798510056718170 4239039 $ 99.98 Board Members 12/27/18 4798510056718170 General Program Supplies $ 99.98 1096-41 479851005671817o 4239039 $ 38.69 12/27/18 4798510056718170 General Program Supplies $ 38.69 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 138.67 Total $ 138.67 January 2,2019 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5.11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title DEC 2 8 2010 United Fidelity Bank FSB B�............................... . December 2018 Statement � Page _'Loaf 5 �•- Open Date: 11/28/2018 C osrrig pate: 1.2/27/2018 _n Account 479_$5100�567�1 81170 _e Visa®Community Card Cardmember Service 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) Bus 30 ELN 8 ' 17 4 w'eA a�r� Activity Summary Sii N1rEmum Payment � e $,T33 04 Previous Balance + $7,519.04 ...... Payments - $7,519.04cR Other Credits - $9.92cR Reward Points Purchases + $17,473.39 Earned This Statement 17,463 Balance Transfers $0.00 Reward Center Balance 246,823 Advances $0.00 as of 12/26/2018 Other Debits $0.00 For details,see your rewards summary. Fees Charged $0.00 Interest Charged $0.00 New Balance = Y,rk:q� :-=F a- :117;463:47. Past Due $0.00 Minimum Payment Due $8,733.00 Credit Line $30,000.00 Available Credit $12,536.53 Das in Billing Period 30 Mail payment coupon Pay online at Pay by phone Payment Options: with a check �� myaccountaccess.com C 1-866-552-8655 What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ►Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.To the extent credit insurance charges,overlimit fees, Annual Fees,and/or Travel Membership Fees may be applied to your Account,such charges and/or fees are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance charges,overlimit fees,Annual Fees and/or Travel Membership Fees(as applicable)are charged to the Account.Prior statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation. 2. Payment Information:You must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located in the United States. We will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St. Louis,MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m.CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within 5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension of your Account.Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m. CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an intemet 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 December 2011 Statement 11/28/2018- 12/27/2018 Page 2of5 CARMEL CLAY PARKS (CPN OD1G512Q3) Cmmdnnmmnber Service 1-808'552-8855 Rewards Center Activity as of 12/26/2018 Rewards Center Activity* 0 Rewards Center Balance 246,823 *This item includes points redeemed,expired and adjusted. This Year Rewards Earned Statement to Date Points Earned mnNet Purchases 17.463 117.730 1 Total Earned 17,463 117,7301 For rewards program inquiries d redemptions, call 1'888'228-88G4from 8:0Oambu1D:OOpm (C8T) Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24hours aday, 7days aweek. mp Paying |nbunont:You have a24bo3Oday interest-free pedodfor Purchases provided you have paid your previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to avoid additional INTEREST CHARGES on Purchases,you must pay your new balance in full by the Payment Due Date shown onthe front ofyour monthly Account statement. There ionointerest-free period for transactions that post bothe Account moAdvances orBalance Transfers except amprovided inany Offer Materials. Those transactions are subject bointerest from the date they post tothe Account until the date they are paid in full. ' Ni Post Trans Date Date Ref# Transaction Description Amount Notation IUVC 11/28 11/27 4GG7 /�-[ 8UGPHONEPK�T 80O'324'8622TX $71.55 --------- 12/17 12/15 0858 ATT°BUSPHONE PMT 800-324-8622 TX $172.73 ----_--_ 12/18 12/17 0826 ATT°BUGPHONE PMT 800-324-8622 TX $43.19 -------_ 12/24 12/28 6327 BRIGHT HOUSE NETWORKS 317-972-9700 FL $174.98 --_—_—_- Total for Account 479851005G718204 $462.43 Post Trane Date Date Ref# Transaction Description Amount Notation 1204 1203 4408 FORMG77\CK. LLC 800'8456697 IN $8.480.00 -------_ 12/10 1207 9280 |PRA 708-588-2280 IL $244.00 -------- 12/21 12/19 0382 GOUTHVVEG52O241S832SU88OO435'9792TX $189.97 -------- KL|TZ|NG8N|CHAO1/OB/19 INDIANAPOLIS TOBALTIMORE ' BALTIMORE TO INDIANAPOLIS Continued on Next Page �� United Fidelity Bank FSB December 2018 Statement 11/28/2U18- 12/27/2O18 Page 3of5 CARMEL CLAY PARKS (CPN 0O1G512Q3) CamdmnwmnberSwrw|ce 1'888'552-8855 Post Trans Date Date Ref# Transaction Description Amount Notation 12/21 12/19 0390 8VVA°EARLY5289825419381800-435'9792T% $20.00 -------- 12/21 12/19 0408 SVVA°EARLY5289825418382800-435'9792TX $20.00 -------- Total for Account 479W51OU5793 0303 *6.953.97 Oil MINI 10 Post Trans Date Date Ref# Transaction Description Amount Notation 11/30 11/20 9011 AMZNMktpU8 Amzn.uon/biUVVA s9.92on -------- MERCHANDISE/SERVICE RETURN 11/29 11/28 0720 INDEED 203-564-2400 CT $705.00 -------- 11/28 11/28 4203 AK8ZNMk1pUS°MO9UQOP51Amzn.com/biUVVA $86.50 -------_ 11/30 11/29 0074 PRESIDENTS VOL SRV AWA 4O4-879'290UGA $20.17 -------_ 11/30 11/29 1300 AMZNMktpUG°MU25PO1ROAmzn.con/bU|VVA $355.88 -------- 11/3O 11/29 0889 AK8ZNKAk1pUS°MO23U705OAmzn.oum/bi||VVA *83.98 -------- 1203 1201 3542 INDEED 203-564-2400 CT $450.00 ---_----_ 12/03 1201 4572 INDEED 203-564-2400 CT $284.55 -------- 12/O3 1201 5878 8mortwmker 541-316-8530 OR $250.00 -------- 1203 12102 7429 INDEED 203-564-2400 CT $295.00 --------- 1203 11/30 2921 UGPG.COM CL|CKN8H|P 800-344-7779 DC $0.70 --------- 12/O3 11C0 8001 VVALMART.COM 800-966-6546 AR $37.07 -------_ 1204 1203 4671 KULLYSUpPLY 800-518-5388 MN $837.53 -__-__-- 1204 1204 5536 PUBLIC RELATIONS GOC|E21248O'14OUNY $325.00 -------- 1205 1204 6381 |U8LCONFERENCE WEB 812'850'1515|N $50.00 '---_---- 12/05 1204 2211 Amozon.00m°M08EC48A1 Amzn.00m/ iUVVA s203.54 -------- 120O 1205 0570 VVAbGREENG#15334 CARMEL IN $3.99 -------- 120G 1305 0632 VVALW1ART.COK4 800-966-6546 AR c88.69 _---_--_ 1207 1306 3840 ASSOCIATION JOB BOARD HTTPSNAYLOR.C&4D $45.00 -------- 12/n7 1206 2714 ASSOCIATION JOB BOARD HTTPSNAYLOR.CW1D $45.00 -------- 1207 1206 1776 VVALK0ART.COM 800-966-6546 AR $38.26 -------- 1207 1200 2390 GOOGLE*ADS7O803059G8nc@goog|n.cnmCA $303.43, -------- 12/1O 1208 8932 VVALK8ART.COK48UU98G854G8UO'988'654OAR $289.60 -------- 12/1O 1207 1794 REGAL CINEMAS VILLAGE CARMEL IN s650.54 -------- 12/1U 12%7 3013 AMZNMKTPU8~k1U3OV8872AK4ZN.COM/8|LLVYA $56.89 -------- 12/10 1207 1375 IDEA HEALTH&FITNESS 858-652-4206 CA $99.50 ---_--_- 12/11 12/10 4828 AK1ZNK4NpUS°MOGRM2S42Amrn.onm/biUVVA $49.50 -------- 12/13 12/12 6617 Amozon.00m°MUOSOSVVOU Amzn.com/biUVVA $99.98 -------- 12/17 12Y14 6872 HILTON GARDEN INN GTC83O'584O70O |L $275.52 - ------- oontinue«onNext Page United Fidelity Bank FSB Dmoemmber2118 Stateommot 11/28/2U18- 12/27/2O18 Page 4of5 CARMEL CLAY PARKS (CPN UO18G12Q3) �omdmnwmm�er�mrw�mm � 1-886'552'8856 � Post Trans Date Date Ref# Transaction Description Amount Notation 12/17 12/14 3545 MA!LCH|W1P *MONTHLY KUA|LCH|MP.COK4GA $150.00 -------' 12/17 12/14 4418 VVALK4ART.COW1 800-966-6546 AR $29.85 -------- 12/1D 12/17 7238 D|G|bDCK 707'2428313 CA $896.47 -------- 12/18 12;7 7244 D|G|LOCK 707-2428313 CA $204.03 -------- 12/19 12/18 1436 UGPG.COK8CL|CKNGH|P 800-344-7779 DC $7.25 -------- 12/1S 12/18 2013 INDEED 203-564-2400 CT $501.38 -------- 12/2O 12/18 1819 INDEED 203-564-2400 CT $510.00 -------- 12121 12/20 2334 VVALMART.COM8OOS8885488OO'Q88'054OAR $107.81 -------_ 12/21 12/20 1380 VVALK4ART.COK88ODS0005488OO'SG8'G548AR $15.99 -------- 12/24 12/21 9258 REGAL CINEMAS VILLAGE CARMEL IN $1.119.25 -------- 12/24 12/21 9092 U8PG.COKUCL|CKNGH|P 800-344-7779 DC s8.70 -------- 12/27 12/26 5372 REGAL CINEMAS VILLAGE CARMEL IN $266.17 --------- 12/27 12/26 5398 REGAL CINEMAS VILLAGE CARMEL IN *315.09 -------- Total for Account 479851M0 6i274243 $10.047.07 Post Trans Date Date Ref# Transaction Description Amount Notation 12/11 1209 0014 PAYMENT THANKYOU $7.519.O4cn -------- Total for Account 4798 5100 56718170 $7'519.04cn 11 r Total Fees Charged in 2018 $15.77 Total Interest Charged in 2018 $0.00 Your Annual Percentage Rate(APR)is the annual interest rate on your account. ^-APRfor current and future transactions. Balance Annual Expires Balance Subject to moo,wst Percentage with Balance Type By Type Interest Rate Variable Cxa,av mote Statement —BALANCE TRANSFER $0.00 $0.00 vsa $0.00 16.24Y6 ~punoxAosa $17.*e3.47 $0.00 YES $oou 16.24v6 ^ADvwwosa *o.00 $0.00 YES $0.00 26.24Y6 Continued on Next Page United Fidelity Bank FSB December 2018 Statement 11/28/2018- 12/27/2018 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service 1-866-552-8855 M. . . ....... N"I RIM 1, - ,P N IMI slia M us, CPhone Questions Mail payment coupon Online Im with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service rnyaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement CARMEL CLAY PARKS Make life easier Sign up at "email.myaccountaccess.com" toet exclusive benefit information and special offers on?y available via email Visit"emaii.myaccountaccess.com"to enroll. Visit email.myaccountaccess.com to enroll in Credit Card Account Access Click"to enroll"and enter your information 1 ti Paula Schlemmer From: AT&T Online Services<att-onIine.services.1215298130@emailff.att-mail.com> Sent: Tuesday, November 27, 2018 1:03 PM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business Support ( My AT&T Account 0 f J _. 'J � confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0308 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 61 D7MYW9Y037QSJ M 717.-55 Log in and manage your billing an payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick & easy support is available 24/7. Online Information . AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV seivices) 1 e CARMEL CLAY Page 1 of 2 1411 E l l6TH ST Account Number":317816-030815.93' AT&T CARMEL,IN 46032-3455 Billing Date ,:Nov 16,2018'� Web Site att.cOm Invoice Number 317816030811 NOV 7 2018 Monthly- Statement BY.. Oct 17 Nov 16, 2018 Bill-At-A-GlanceAT&T Previous Bill 71.59 -Total AT&T Savings 167.54 Payment Received 10-23-Thank You! 71.59CR Adjustments .00 and Services Balance 00 Monthly Service-Nov 16 thru Dec 15 " Monthly Charges 11.30 Current Charges 71.55 Bus Local Calling Unlimited B 55.00 Individual Message Business Total Amount Due $71.55 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Dec 8,2018 By choosing Bus Local Calling Unlimited B,. you are saving$167.54 over the cost of the same services purchased separately. Total Monthly Service 66.30 Online:att.com/myatt Surcharges and Other Fees Plans and Services 71.55 9-1-1 Emergency System 1-877=438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1. 16 1-877-888-5622 IN Universal Service Surcharge .51 IN Utility Receipt Surcharge .80 Total of Current Charges 71.55 Telecommunications Relay Service 03 Cost Assessment Charge 1.85 Total Surcharges and Other Fees 5.25 Total Plans and Services 71.55 • PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities: In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$71.55. If you don't agree with the amount due,you should dispute the.portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. News • •PREVENT DISCONNECT •LONG DISTANCE INFO •BUSINESS RATE CHANGE •COST ASSESSMENT CHRG See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. Go GREEN-Enroll in paperless billing. Paula Schlemmer From: AT&T Online Services <att-on line.services.946562339@emaild1.att-mail.com> Sent: Friday, Decem er 14 2018 8 5,,AM To: Paula Schlemmer Subject: AT&T online payment confirmation AT&T Small Business Support My AT&T Account1"EF W'yment confirmation f 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 :: 1, Account Number: xxxxxxxxxxxx8204 Confirmation: 61Y7MYW9P011V93 Payment Date: 12/14/18 Amount: A1.'7.73 t 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. 1 { 1 � i Online Information - AT&T Community AutoPay Paperless Billing f Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CLAY PARKS&REC Page 1 of 2 AT&T 1411E 116TH Account Number 130 260 6 CARMEL,IN 46060 Dec7,2032-3455 Billing Date De7,2018 Web Site att.COIM Invoice Number 317571413012 RECEIVED By pschleinmer at 8:48 am,Dec`14 2018 Nov8-Dec 7,2018 AT&T Benefits Previous Bill 172.73 Total AT&T Savings 774.16 Payment Received 11-15-Thank You I 172.73CR Services Adjustments .00 ' Balance .00 MonthlyService-Dec 7thruJan 6 Charges for 317 571-4130 Current Charges 172.73 Monthly Charges 8.17 Bus Local Calling Unlimited B 29.00 Total Amount Due $1]2,]3 Individual Message Business Unlimited Local Usage Amount Due in Full by Dec 27,2018 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$193.54 overthe cost of the same Billing Summary services purchased separately. Online:att.co m/m yatt Charges for 317 5714131 Monthly Charges 8.17 Plans and Services 172,73 Bus Local Calling Unlimited B 29.00 1-877-43MO41 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 172.73 By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 8.17 Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$193.54 overthe cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 8.17 News You Can Use Summary PREVENT DISCONNECT LOCALTOLL INFO LONG DISTANCE INFO WHITE PAGE DIRECTORY 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 partion with your check In the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: Dec 27,2018 $172.73 LATE:After Dec 27,2018 $176.92 CARMEL CLAY PARKS&REC Billing Date Dec 7,2018 Account Number 317 571-4130 260 6 1411 E116TH ST at&t CARMEL,IN 46032.3455 Please include your account number an your check. Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317057104130260693620020000000000000000000172730000017692 CARMEL CLAY PARKS&REC Page 2 of 2 1411 E u AT&T CARMEL IN 460 Account Number Dec7,-41302606 CARME4IN 46032.3455 Billing Date Dec 7,2018 Invoice Number 317571413012 Plans and Services Monthly Service-Continued Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same services purchased separately. Total Monthly Service 148.68 Surcharges and Other Fees 9-1-1 Emergency System Billed forthe State of Indiana 3.60 Federal Universal Service Fee 10.40 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 172.73 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in orderto 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 thatyou 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 presubsc6bed carrier for all of your long distance services. WHITE PAGE DIRECTORY To getyour free copy of the AT&T White Page directory,where available,please call 877.243.8339 or visit www.mydirectories.yp.com. Some directories will move to a 14 month publication.Ifyou normally receive an annual bill foryour directory listings,you will be moved to a monthly bill.Questions regarding your bill,please call 800.303.6388. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: AT&T Online Services<att-onIine.services.1265022204@emailff.att-mail.com> Sent: Monday, December 17, 2018 5:06 PM To: Paula Schlemmer Subject: AT&T online payment confirmation _-...._.. .. . . m _......_ . AT&T Small Business Support ( My AT&T Account 0 ayment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 0971 Payment Method: VisaOr Account Number: xxxxxxxxxxxx8204 Confirmation: 6217MYW9SO4KZF2 Payment Date: Amount: 4 .19 Log in and manage your billing and payment information. Thank you, AT&T Business Services att.com/smallbusiness Contact Us AT&T Support - quick& easy support is available 24/7. Online Information AT&T Community AutoPay Paperless Billing Your Channel Line-Up (if you have purchased U-verse Business TV services) 1 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1 AT&T 1411E 116TH Account Number 317569-09711941 / CARMEL,IN 46060 32.7611 Billing Date De Dec 7 7,,2 2018 _ Web Site att.com V� RECEIVED Invoice Number 317569097112 By.pschlemmer at 5:6 pm,Dec 17, 20181 Nov 8-Dec 7,2018 Bill-At-A-Gla.c. AT&T Benefits Previous Bill 43.19 Total AT&T Savings 193.54 Payment Received 11-16-Thank You I 43.19CR Services Adjustments .00 ' Balance .00 Monthly Service-Dec 7thruJan 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 Dec 29,2018 By choosing Bus Local Calling Unlimited B, you are saving$193.54 over the cost of the same services purchased separately. Billing Summary Total Monthly Service 34.90 Online:att.cam/myett Surcharaesend 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 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 r- News You Can Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month t0 keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$43.19. News •u Can Use Summary If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. PREVENT DISCONNECT LONG DISTANCE INFO WHITE PAGE DIRECTORY See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. GO GREEN-Enroll In paperless billing. DUE BY: Dec 29,2018 $43.19 LATE:After Dec 29,2018 $44.14 CARMEL CLAY PARKS&RECREATION } Billing Date Dec 7,2018 Account Number 317 56 9-0 97 1 194 1 1411 E116TH ST a{'t&+ Please include your account number on your check. CARMEL,IN 46032-7611 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194193630020000000000000000000043190000004414 CARMEL CLAY PARKS&RECREATION Page 2 of 2 S AT&T 1411E 116TH Account Number569-0971194 1 CARMEL,IN 46060 32.7611 Billing Date De Dec 77,,2 2018 Invoice Number 317569097112 News You Can Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local tall or long distance company. WHITE PAGE DIRECTORY To get your free copy of the AT&T White Page directory,where available,please call 877.243.8339 or visit www.mydirectories.yp.com. Some directories will move to a 14 month publication.If you normally receive an annual bill foryour directory listings,you will be moved to a monthly bill.Questions regarding your bill,please call 800.303.6388. 02006 AT&T Knowledge Ventures.All rights reserved. Paula Schlemmer From: S ectr_um<M. account@spectrumemails.com> Sent: Frida Decem er`21;,201'8¢8:44 AM To: PaulaSSchlemmer Subject: Thanks for your payment To view this email as a web age, o here BUSINESS Payment Summary ..._....... Dear CARMEL CLAY PARKS & RECREATION, Account Information Payment Date. 12/2.1/2018 Payment Amount: We've received and are processing your one- time bill payment request. � � 'n � You can save time and never miss a payment by enrolling in Auto Pax. Once you've enrolled, your balance will be paid automatically each month with the payment method you provide. You can also review your latest balance, make payments and manage other aspects of your account by using our mobile care application. Do-koinload on the PI— Getiton App Store Google play Thank you for being a Spectrum Business Customer, Spectrum Business Support Team Please do not reply to this message. Replies to this message are routed to an unmonitored mailbox. If we can be of further assistance,please visit Spectrum Business Supporf. This email was sent to: pschlemmer(aD-carmelclayparks.cam @2018 Charter Communications. All rights reserved I Privacy Policy This message was sent by Charter Communications 1 Spectrum •USE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS "December 20,2018. ._ - InVOIGe Number: 000687804122018 Account.Number: 0050006878=04:' Security Code:, 6029. Service At: 141-1 E 116TH ST CARMEL, IN.46032-3455 SPECTRUM BUSINESS NEWS - Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 RECEIVED By pschlemmer at 8:36 am, Dec 21, 2018 Services from 12125118 through 0112411910 ilson . . Previous Balance 74:98 Payments.Received Thank You -74.98. - Adlustmehts 74.98. ''Past Due Balance-:Due Tlovr. $74:98 Spectrum'BusirressTm Internet - Current Charges Due by 01/09/19 $99.98. Total Due. $174.96' Your.account is past due. :The past due amount is due now: Please pay.the_total past due"amount to avoidfurther collection activity and-interruption of service. .If service is disconnected,.you will need-to :pay your : .. full past due amount:-first month of service and a reconnection fee_to resume service.. . December 20,2018. CARMEL CLAY PARKS&,RECREATION .Spectrum.. Invoice Number: 000687804,122018 : BUSINESS_ Account Number: 0050006878-04 4145 S,Falkenburg Rd:Riverview,FL 33578-8652 Service_ At: . . . 1411E 116TH ST. _7635 1210 NO RP 20 12202018.NNNNNN.01 999973 CARMEL;-IN 46032-3455: CARMEL CLAY PARKS:&RECREATION Total,Due $174.96 . .1419 E.116TH ST CARMEL IN 46032-7611 Amount you are enclosing $- - Please Remit Payment To: - BRIGHT HOUSE NETWORKS - PO BOX 790450 SAINT LOUIS,MO 63179-0450 0004000100500068780401017496 z Page 2 of 2 December 20,2018 Spectrum►BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804122018 Visit us at brighthouse.com/business Account Number: .0050006878-04 Or,call us at 1-877-824-6249 Security Code' 6029 76351210.NO RP 20 12202018 NNNNNN 01 999973 Franchise Administ,ator-CITY OF CARMEL 1 CIVIC SQ PO BOX Charge Details 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Previous Balance 74.98 Billing Practices-Spectrum Business mails monthly,itemized Payments Received-Thank You 11/29 -74.98 invoices for all monthly services in advance.A full payment is required Pa ments received after.12/20/18 will appearon or before the due data indicated on this invoice.Payments made y .on your next bill. after the indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all your Adjustments Spectrum Business service(§).Disconnection of Business Voice .'Payment Adjustment 11/26_ 74.98 service may also result in the loss of your phone number. Adjustments Total $74.98 Changing Business,Locations-Please contact Spectrum Business Past Due Balance-Due Now $74.98 before moving your Business Voice modem to a new address.To establish service at your:new location or return equipment,please contact your Spectrum.Business Account Executive at least twenty one Services.from 12/25/18 through 01/24/19 : (21)business days prior to your move. Sp _ rum Authorization to Convert your Check to an Electronic Funds.. erne Transfer Debit-For your convenience,if you provide a check as. . Spectrum Business Internet Plus 99 99 payment,you authorize Spectrum Business to use the information from Static IP 1 14.99 your check to make a one-time electronic funds transfer from your Promo Discount -15.00 account.If you have any questions,_please call our office at the $99.98 telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be Spectrum BusinessTm Internet Total $99.98 electronically stored in oursystem in a secure,encrypted manner. Complaint Procedures-You have 6.0 days:from the billing date to Current Charges Due by 01/09119 $99.98- register a complaint if you disagree with your charges. Total:Due $174:96 Information Tax and Fees-This statement reflects the current taxes and fees for your area(including sales,excise,user taxes;etc.).These taxes and fees may change without notice.Visit spectrum.net/taxesandfees for more information. Terms&Conditions Spectrum's detailed standard terms and conditions for'service are located at spectrum.com/policies. Past Due Fee/Late Fee Reminder-A late fee will be assessed for past due.charges for service. Visit.Spectrum.com/stores for store locations.For questions or concerns,visit Spectrum.net/support or call 1-855-657-7328. Simplify,your life with Auto Pay! Payment Options Spend less time paying your bill Pay Online-Create or Login to pay or view your bill online at and more time doing what you love. brighthouse.com/business. It's Easy-.No more checks,stamps or trips to the post office Pay by Mail-Detach payment coupon and enclose with your check It's Secure Powerful technology keeps your information safe made payable to Bright House Networks. Please do not include It's Flexible-Use your checking,savings,debit or credit card correspondences of any type with payments. It's FREE-And helps save time, postage and the environment Set up easy,automatic bill payments with Auto Pay! For questions or concerns, please call 1-877-824-6249. Visit: brighthouse.com/business (My Services login required) spectrum. BUSINESS IIIIIIIIIIIIIII I(IIIIII IIIIIIIIII (III Dawn Koepper From: Formstac <noreply@formstack=com> Sent: Monday, December 03, 20181�y25 PM To: Dawn Koepper Subject: Your payment was successfully processed. Attachments: I NV00054894_A00018025_10082018.pdf a(mmaIN, Receipt ks-ek-liuWter . PRfTARtT).t r.t t. Carmel Clay Parks Michael W.Klitzing 1411 E 116th Street Carmel,Indiana 46032 Your payment was successful! Thank you for your subscription to Formstack.Your payment has been processed.A copy of your invoice is attached. PAYMENT DA H-. VAYIMI'M 'ti•I1?'1'1101) AMOUNT PAID 12/03/2018 Credit Card ************0303 Ref41083584732 US:Dollar Your subscription will automatically renew at the end of each billing cycle if you do not cancel/tenninate in accordance with the Formstack Cancellation Procedure. We hope you enjoy using Formstack.If you have any questions or comments,please contact support. Happy Form Building! F'onns.u:k,All Rjghls Rks&nv . Fonn'5taclt_86(-?<llli o l� It :it.ead,Suh,c 36') 1 Michael Klitzing From: matt@ilipra.org Sent: Friday,.December 07, 2018 12:13 PM To: Michael Klitzing 35 3a Subject: IPRA Order Confirmation Ori ILLINOI PARI( RECREATION ASSOCIATION :;. Learn. Connect. Inspire. Dear Michael, Thank you for your order! Below are the details of your purchase - please retain for your records: Order Date: Dec 7, 2018 12:12 PM Bill To: Michael W. Klitzing, CPRE Order Total: 244.00 Payment Method: Visa ************0303 Name on Card: Michael W Klitzing Item Price Qty Total Invoice: Renewal Fees- Michael W. Klitzing, CPRE 244.00 1 244.00 Item Total 0.00 Shipping 0.00 Handling 0.00 Item Grand Total 0.00 Invoice Total 244.00 Transaction Grand Total 244.00 For questions regarding your order, please contact Matt Fairbanks at 708-588-2280 or matt@ilipra.org. Consent to Use Photos&Other Reproductions By registering for, participating in, or attending Illinois Park & Recreation Association meetings or other activities, an individual irrevocably agrees to the use and distribution by IPRA of his or her image or voice in photographs, video recordings, audio recordings, and any other electronic reproductions of such events and activities for any purpose without inspection or approval and without compensation, right to royalties, or any other consideration now and in the future. 1 Dawn Koepper From: cs-reply@amazon.com Sent: Thursday, November 29, 2018 8:50 AM To: Dawn Koepper Subject: A Message from Amazon Business Customer Service Your Account Amazon.com amazon ............ .............. _...... .. ............._ .............. ...... ..... _. ...... ....... ............ F$ ` Message from Amazon Business Customer Service Hello Dawn, This email is to let you know that we have refunded $9.92 back to the credit card. This refund is for the tax that was charged on the order 111-5831527-0248227. This refund can take 3-5 business days to process depending on the bank for the processing time. If you have any other questions please let us know. You will also receive another receipt once the refund has completely processed. Have a great day. We appreciate your feedback. Please use the buttons below to vote about your experience today. Best regards, Tyler L Amazon.com Thank you for your inquiry. Did I solve your problem? Yes;�Na Your feedback is helping us build Earth's Most Customer-Centric Company. 1 Invoice I Indeed.com Page 1 of 1 VL Yk ondh, ed' Invoice ' 3 Indeed, Inc Invoice#: 18878558 Mail code 5160 Date: 11/28/18 P.O. Box 660367 Due Date: 11/28/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmal Clay Parks & Recreation Total Amount: 705.00 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: 2018-11-16-2018-11-28 Conversions:47 705.00 USD Average CPA: $15.00 Invoice Amount: $705.00 Total Amount 705.00 USD PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:11/28/18 Terms:Due upon receipt Due Date:11/28/18 https://billing.indeed.com/invoice?id=18878558 11/29/2018 Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Wednesday, Novemb 2er 2018 12:00 PM To: Dawn Koeppe�r`- J Subject: Your Amazon.com order of"20 inch Poly Brush for..." and 2 more items. Mn 1 Your Account Amazon.com ....................._........ .............................. ........ .. . ...... ... ........._...__.._..._........_..... Order Confirmation Order#112-8563093-5961869 Order#112-6472003-4311451 PO#XX-7676/XX-7677 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 2 orders. This order is placed on behalf of Carmel Clay Parks&Recreation. Order Details ..........._............._............._............._....._............_----._........................................._...._........_.. ...._...._........_............................................................_......_......._................_..._......._._..__.__.. ......................................................_..._.__..._._..........._..._..._.._........................... ...... Order#112-8563093-5961869 Placed on Wednesday, November 28, 2018 Your estimated delivery date is: Your order will be sent to: Tuesday, December 4 - Carmel Clay Parks & Recreation Friday;-December 7 ATTN JIM RANSFORD Your shipping speed: 1235 CENTRAL PARK DR E pp 9 sp CARMEL, IN 46032-4421 Standard Shipping United States Urdta�i 20 inch Poly Brush for Tennant T3 20"Scrubber- $76.00 1016811 Sold by All Parts Wholesale Condition: New eaw�mi5:ri;F�,nf .. .. ...... .......... ..............._....... ............. ... ........ ..._ _. ... ... ......,... ... ................_. Item Subtotal: $76.00 Shipping & Handling: $10.50 1 y a Y i Total Before Tax: $86.50 Estimated Tax: $0.00 Order Total: $86.50 The payment details of your transaction can be found on the or er invoice. Order#112-6472003-4311451 Placed on Wednesday, November 28, 2018 Your estimated delivery date is: Your order will be sent to: Monday, December 3 - Carmel Clay Parks & Recreation Thursday, December 6 ATTN JIM RANSFORD Your shipping seed: 1235 CENTRAL PARK DR E Pp g p CARMEL, IN 46032-4421 Standard Shipping United States : y 2 x Oasis 033879-001 VersaFiller Filter Cartridge $31.99 Tools& Home Improvement Sold by GREATPRICES4U Condition: New Item Subtotal: $63.98 Shipping & Handling: $0.00 Total Before Tax: $63.98 Estimated Tax: $0.00 Order Total: The payment details of your transaction can be found on the order invoice. To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Top Picks for you NA 2 Dawn Koepper From: inquiries@presidentialserviceawards.org Sent: Thursday4, o bqr 29 n2018,12:20 PM To: Dawn Koepper Subject: Your Paid PVSA Invoice#2018-1129-1214-47232 &; President's Volunteer Service Awards C/O Points of Light Institute 600 Means Street NW, St. 210. Atlanta, GA 30318 Fed ID: 65-0206641 DUNS: 622896124 Date: 11/29/2018 Organization: Carmel Clay Parks & Recreation Terms: Invoice Bill To: Carmel Clay Parks & Recreation ATTN: Rachael Fleck 1411 E 116TH ST CARMEL, IN 46032 Order Date: 11/29/2018 17:19:33 Items Ordered: 1. Complete Package Pin $6.25 Item totals: $6.25 Shipping: $10.42 Handling: $3.5 Total due: $20.17 T r a paid Balance: $0.00 Thank you for your payment The Pre i e is Volunteer Service-Award;administered by: Points of Light, 600 Means Street NW Suite 210, Atlanta, GA 3 118` For questions or concerns, contact customer service at 1-866-545-5307. i M, Dawn Koepper From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, November,,29;2o-�lS 42 PM To: Dawn Ko peer Subject: Your Amazon.com order of"Elkay 51300C_6PK...". amazon s ( Your Account Amazon.com . ......................................................................................................_..........._.._.._._._..._...................................- ................._...................__..........._.................. ..................._._..._._...._..._......... Order Confirmation Order#112-6315677-5338648 PO#52184 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 guaranteed delivery date is Your order Will be sent to: Tuesday, December 4 Carmel Clay Parks & Recreation m seed: ATTN JIM RANSFORD Your shi pp g p 1235 CENTRAL:PARK DR E Two-Day Shipping CARMEL, IN 46032-4421 C3�der feta United States Order Details .. ........ _ - .._....... ... _ ....... _ .... _........... _._ __. _. Order#112-6315677-5338648 Placed on Thursday, November 29, 2018 P. k Elkay 51300C_6PK WaterSentry Plus Replacement Filter $355.88 (Bottle Fillers),6-Pack Tools& Home Improvement Sold by Plumber's Paradise Condition: New Item Subtotal: $355.88 Shipping & Handling: $0.00 Total Before Tax: $355.88 Estimated Tax: $_000_ . Order Total: $355.88 1 Dawn Koepper From: no-reply@indeed.com Sent: Saturday, December 01, 2018 10:52 AM To: Dawn Koepper Subject: We processed your payment of$450.00 17 Thanks! Your payment has been processed. $450.00 USD CarrTlel Clay Parks & Recreation Invoice 10273910 Your charges November 2018 Advertising on Indeed.corn $450.00 USD Charged $45000 USD VISA ************4243 November 30 201,8�ry Your may also wish to n View billing history View performance of job posts Pause or close job posts x Have questions?Visit our Employer Center. ��.2018 Indeed,Inc.,6433 Champion Grandview'Olay,Building 1.Austin,TX 73750 1 Dawn Koepper From: no-reply@indeed.com Sent: Saturday, December 01, 2018 12:38 PM To: Dawn Koepper Subject: We processed your payment of$264.55 n mvd , e a . Thanks! Your payment has been processed. $264.55 USD Carmel Clay Parks & Recreation Invoice 19194197 Your charges November 2018 Advertising on Indeed.com $264.55 USD A Charged $264.55 USD VISA ************4243 November 30, 2018 t You may also wish to View billinghr'story_ View performance of job posts Pause or close iob posts Have questions?Visit our Employer Center. ,c,2018 Indeed,inC.,6433 Champion Grandview thlay,Building 1,Austin,TK 76750 1 Smartwaiver Invoice#274613773 Page 1 of 1 4e VQ 4 X6 '6 N `� izona Ave. Suite 2 Bend, OR 97703 Phone: (541) 316-8530 Email: cs@smartwaiver.com Invoice #: 274613773 Invoice Dat �12/Orl/201$`- Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 12/01/2018 (Card: XXXX-XXXX-XXXX-4243) -Thank you! $2S0 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw chargify_main.php?sw_chargemain_... 12/3/2018 ;. Dawn Koepper From: no-reply@indeed.com Sent: Saturday, December 01, 2018 8:24 PM To: Dawn Koepper Subject: We processed your payment of$295.00 t 'EM-Na Thanks! Your payment has been processed. $295.00 USD z Carmel Clay Parks & Recreation Invoice# 19298846 r. Your charges Indeed Targeted Ads: Apply $295.00 USD 10 #: ITAA715102 Dates: 2018-11-2 - 2018-11-30 Conversions: 21 Average CPA: $15.00 Conversions Cost: $315.00 Invoice Amount: $295.00 Budget overspend not charged Charged00 "11 VISA ************4243 1M ouer ber 30, 201 You may tilso wish to View billing history View performance ofiiob posts Pause or close iob posts Have questions?Visit our Employer Center. 1 e , . Dawn Koepper From: sPS SShipping_Services@usps.com Sent: Friday, November 30, 2018 7:15 AM To: Dawn Koepper Subject: USPS -Click-N-Ship(R) Payment Confirmation �. Si n in I Shipping History, i tytanas�e'Cour gait j Customerservice USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your Sl1ipP.ina H.isfot.:y. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship@)Payment Details Acct#: 107440009 Transaction Number:449895213 Transaction Date/Time: 1a1/30/201.8,06t13AM CST Transaction Amoun s$fi 7.0 Payment Method:Vh 4`243 Priority Mail®2-Day Flat Rate Envelope 9405 8036 9930 0729 9784 44(Sequence Number 1 of 1) ! Scheduled Delivery Date: 12/03/2018 Shipped to: BIOVET LAB BIOVET LAB 6727 BAUM DR KNOXVILLE TN 37919-7314 i Learn more about requesting a refund onlinehere. Priority Mai Flat Rate'��f Shipping Need help? fit;frog frtoEityF €g &roti Search t=AC�s 1-800-ASK-USPS �i'IV?xCr P;}IlGY ......... ...... _........... lI5C�5.CCIl"n 1 Dawn Koepper From: W6lraart:c `help@walmart.com> Sent: Friday, N,1,oveember 30 20MY45 AM To: Dawn Koepper �- Subject: Order received. Arrives 12/04. Great Value Double Zipper... & 3 more items I I�:Ip t:e�rter Y"c}iar rlcctruirt � z 1 i 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: 6051852-323645 Ships from Walmart Arrives by Shipping To A L Tue, Dec 4 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total Great Value Double Zipper Sandwich Bags, 300 Count 3 $15.66 $5.22 Pink Pearl Large Erasers 3 $15.42 $5.14 Items may arrive in multiple boxes on different days. ..............................._._.._........_._.........................................._................................................................_._........................................................_...._._......................................................................................_........._..._......................................................_.........................................._...........__...__.............._..................... .Order summary Order subtotal $31.08 Walmart shipping $5.99 Order total: , 7.07 _.._... ......... . _.._. _ ........ .............................................................. ............. ........ Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46032 2 (Kuif Kelly SupW n g Reference Nbr.r 4 110 County Road 42 West 1 Dec-201,$ Date- 1 Burnsville; MN;55337 Due Date: - ec-2 Phone:800-518-5388 Customer-ID: :C154335 .. Web:www.KullySupply.com Currency:: USD BILL TO: TO: Carmel Clay Parks'& Recreation Carmel Clay Parks&Recreation . : 14.11.E.:116th Street 1235 Central Park Drive East CarmeI,IN 46032 Carmel IN 46032 UNITED STATES UNITED STATES Attn: Dawn Koepper Attn:_Jim Ra.nsford • . • Credit Card • • • � • • SO' . 430269: . 09.0143 • ITEM QTY. UNIT PRICE PRICE' 1 140374::Safti-Trol Canopy Handle 2:00 .:46.00 0%: : 92.00 2'. 146285:Safti-Trot:Stem And Plate: : " 3.00 28.00. 0%: . 84.00. Assembly 3 . . 146292: Safti-Trol Valve Dial Plate 15:00 12.43 0%. : 1:86,45 " 4 146305:Safti-Trol:Cartridge O-Rind:Repair:- . 5.00- 31.09. - : 0% 1:55.45. Kit 5- 146293: Diverter Valve'Plate Retainer-Plug: 15.00 17.59 0% 263.85 6:: . 1.63745:.203 ID X .734.OD:X-.060(SEE 4.00 11.82: - 0.% 47.28 DWG).FOR.D:(1.0 Pack).. 7:: Freight ShipVia UPSGROUND : 0:00 0.00 .. 0% 850 S - ales Total: - 829.03 Shipping: 8:50 Tax Total: 0.00 Discount 0.00 Total(USD): . 837:53 Paid: Balance: 0.00 . .. Page: Dawn Koepper. .: From membership@prsa:org Sent Monday, December 03, 2018 9:41 AM 7BY To: Dawn.Koepper.: Subject:. PRSA.Dues Receipt0 3 201Wk. . ■ ■ i Dues Receipt Thank you for your mellnbershh in PRSA!: ©ecernber 3 2018 Thank you for your membership in PRSA!,Below,is a receipt for your PRSA dues. If-you have any questions,:please contact PRSA Member Services at(212)460=1400: Member ID-1830114 Lindsay.Labas Marketing Director. Carmel,Clay Parks&Recreation' 1235 Central Park Drive.East. - Carmel,.IN 46032.. . (317) 573-4020 . Ilabas@carmelcla' rks.com. Date Processed: 12/03/2018.. Batch.Number:.MJG12031855 Transaction Number:1073865 Regular.National Member. Dues=-$260.00 Hoosier.Chapter-$65:00 .. . 1.M00 1 P 10, 7-325 00 ,., . : .. Paid via: Credit Card Type:.VISA: . _. Card Number: ************4243. CC Name: CC Auth: 803093 AboutPRSA 120 Wall Street, 21st floor New York, NY 10005-4024 (212)460-1400 •• PrivaqtStatement �• 1 z Dawn Koepper From: iuconfs@indiana.edu Sent: Tuesday December 04, 2018 2:25 PM To: Dawn Koepper Subject: Thank you for registering. Your confirmation number is#278452 for School of Public Health Spring 2019 Career Fair. Attachments: SchoolofPublicHealthSpring20l9CareerFair.ics Ar EST.. Registration Confirmation: School of Public Health Spring 2019 Career Fair - Confirmation #278452 Thursday, 1/17/19 4:00 PM - 7:00 PM Cancellatlonsmust be received in writing to trrncconn@indiana edu no later than two weeks prior to the"fair to be et g bleIor arefund No=refunds well bxe Issued within two weyeks of-AhMI \ r ry y j a card ,k „ � Credits payments will show on your statement from IUBI_ CONE �� 4 �, < � kpaymm ents ust \madw be e out toy Indiana Unlversltyrand must reference event#IU4B 19 Chec1' andthecegistran t's name on the check or stub Checks shouldsbe sent (along with a5copy of this conflrmatlon) to 5 k k F” x a r ss r , e w � Ind ana University X u xZjz C', r few ' SPO Box 624,42 r r a a Indianapolis, IN 46206 6212 s 5 x a r+5, f zea s z _ �� Note`Thlslsabank lockbox and cannot accept FedEx/UFS,express�mail, or other deliverys requiring signature. Th s address�is. or payments; only Do not send any,other mail to th s address You must includea copy of your confirmation with your payment r � , ' v ' �� a `.,y ' For questions about payment„contact Melissa Kocias at iuconfs@Indiana edu or by phone at 812 - 855-42242 k � 5 Fv x x t u F ' aka s ' i ati r zr rkiv Thls�documentwlllyserve as your Invoice ' �z k � 5xM x To addthls eventto your calendar, use the. lcs file attached to this email- z, ,., 4<, Order Details Edit Order row 1 1 'S1tem _ ce xQuantity �h �Cyy rge ri Nonprofit or Government Organization $50.00 1 $50.00 ...................................................... Grand Total: $50.00 Amount Paid: A W$15-0-r.@d .............................................................._........................................._.................. .......................................... . .... ........................................................ Payment Information Name On Card: Dawn Koepper Credit Card Number: xxxx-xxxx-xxxx-4243 1411 E. 116th Street Address: Carmel, IN 46032 Amount: $50.00 ..... .. ......... _ .................. ................ ..... __ ....... ........ _ _ ..... . z L Dawn Koepper From: JEAmazon.6otn_<auto confirm@amazon.com> Sent: Thursday,�October. 1, 9:26 AM To: Dawn Koepper�— Subject: Your Amazon.com order of"3"x DELTA FAUCET 22C131 Delta.... amazon i Your Account Amazon.com Order Confirmation Order#111-6128980-0289053 PO#52034 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks& Recreation. Your estimated delivery date is: Your order will be sent to: Friday, November 23 - Jim Ransford Friday, January 11 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States t3rder�et1�s Order Details Order#111-6128980-0289053 Placed on Thursday, October 11, 2018 rra 3 x DELTA FAUCET 22C131 Delta Faucet 22T Single $101.77 Handle Centerset Bathroom Faucet Less Pop-Up,6.69 x 6.50 x 5.75", Chrome Tools & Home Improvement Sold by Amazon.com Services, Inc Condition: New Item Subtotal: 3053' Shipping & Handling: $15.68 Promotion Applied: -$15.68 1 Total Before Tax: $305.31 Estimated Tax: $0.00 Order Total: D'MM To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Recommended for You in Kindle Books RJ Pr I Arn Human,- A Book of The Day You Begin Be Kind Empathy $10.99 $9.99 $9.99 T'he payment for your invoice is processed by Amazon Payments,Inc.P,n.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 r eply to this message. 2 #15334 1424 S RANGELINE RD .CARMEL IN 46032 � 317- 71?-1176 206 ,3690 0071- 12/05/2018.2:`38 PM. INTERNET PHOTO 435297 3.99 RETURN VALUE 3,99 TOTAL, —3- 99 VISA .ACCT 4243-, X3.00 - CHANGE AID AOOOOO000310 Visa Credit Integrated chip PWCIVED DEC 0520i's THANK YOU .FOR. GAT WALGREENS`. . ............ - DID YOU KNOW-THAT,YOU CAN EARN*POI_.. ON THOUSANDS-OF ITEMS IN-STORE AND ONLINE? SEE OUR WEEKLY AD FOR MORE INFORMATION. ITEMS CHANGE WEEKLY. RESTRICTIONS APPLY, FOR TERMS AND CONDITIONS., VISIT, WALGREENS.COM/BALANCE RFN# 1533-4713=.6908-1812-0503 IIIiIIIIIIIIIIIiIlliill��LIIIIIIIIlll1111IIIIII�III!illLilllIIIIIIIIIIIpIILIII lance' ewarcl How are we do a n�' ? :Enter:our,monthly sweepstakes for, $3 , 000' cash WWW.WALGREENSLISTENS.COM or call .toll free 1-800-219-7451 Within 72 hours to take a short survey 'about this'Walgreens visit SURVEY# 15343-4713-690 PASSWORD _z0o-326. For contest rules-, see store or; i 5 ti Dawn Koepper From: Walmart co , <help almart.com> m.� , Sent: ueT s'd�a "ov&ember 27, 20 :19 AM To: Dawn Koepper Subject: Order received. Arrives 12/06. SUPER MIRACLE BUBBLES 100... Help Censer YourAccount 15 p t �yv "'4RU "All t§ � sg s rs�� z �.. , ... �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: 6021899-316442 .............._._......................................................_...-..........._.............................................................................................................__...._.__.._...................................................._................................................................................................._....................................................................._.._......................................... . Ships from Walmart Arrives by Shipping To 1 Thu, Dec 6 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 7 $38.69 $6-.67 $6.61 Items may arrive in multiple boxes on different days. .............-............................................................. ..............................................................................................................................................-.......................................................................................... ........................................ ................................... .................................................................... Order summary Order subtotal $39.69 Shipping discount -$1.00 Walmart shipping FREE Order total: ..................................................-....................................................................................................................................................... ...................................................................................................................................... ...................................................................................................................................... Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. 2 The[NO.A-dareer Center c/oxwood Technology, Inc. Executive x Plaza I � �� 11350 McCormick Road, Suite 1000 ��;� � Al- Hunt Valley,MD 21031 USA .. ........... ....... S* INVOICE #3314320 Dawn Koepper Invoice Date: 1y2612018 Carmel Clay Parks and Recreation 1411 E. 116th Street Account Number: 00412063E0018AB Carmel, IN 46032 USA DUE UPON RECEIPT Send check Boxwood Technology to: Incorporated PO Box 677248 Dallas, TX 75267-7248 Description Amount 30-Day Featured Job $ 45.0 Balance Owed: $ 0.00 USD Make All Checks Payable to: Boxwood Technology, Inc. Send check to: Boxwood Technology Incorporated PO Box 677248 Dallas, TX 75267-7248 If you have any questions concerning this invoice, call: Customer Service 1-888-491-8833 Ext. 1048 (Extension Required) THANK YOU FOR DOING BUSINESS WITH US! Generated:2018-12-0612:58:21.133 2 TheNKDA'.areer Center c/F BaxwoM Technul , Inc. Executive PlazaI 11350 McCormick Road, Suite 1000 Hunt Valley, MD 21031 USA ... ........... ............. . ...................................... ...................... .................................................. INVOICE #3314319 Dawn Koepper >_ t Invoice Date: Carmel Clay Parks and Recreation 1411 E. 116th Street Account Number: 00412063E0018AB Carmel, IN 46032 USA DUE UPON RECEIPT Send check Boxwood Technology to: Incorporated PO Box 677248 Dallas, TX 75267-7248 Description Amount 30-Day Featured Job $ 45.0 Paid by Visa card ending in 4243 Balance Owed: $ 0.00 N USD Make All Checks Payable to: Boxwood Technology, Inc. Send check to: Boxwood Technology Incorporated PO Box 677248 Dallas, TX 75267-7248 If you have any questions concerning this invoice, call: Customer Service 1-888-491-8833 Ext. 1048 (Extension Required) THANK YOU FOR DOING BUSINESS WITH US! Generated:2018-12-0612:57:31.053 2 Dawn Koepper From: 61,k-c6m, ,fhelp@walmart.com> Sent: Wednesday,�,,'.ecemb,qr.,,Q,5,-,-201,�8-,t 1 16 AM To: Dawn KoeppeF=�� Subject: Order received. Guinness World Records... &2 more items Flelp Center Your Account E], TM R U0 Its MUNI We're processing your order, X,4n 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: 6101858-121534 ................................... ................................. .................................................... .................. ................................................................................................................................................................................... .................................... .................. Ships from Walmart Arrives by Shipping To 0 Fri, Dec 7 Alyssa Holsten We'll send an email with tracking info when your order ships. 10404 Orchard Park Drive South Indianapolis , IN 46280 Item Qty Total Guinness World Records 2019 (Hardcover) 1 $15.89 $15.89 EXPO Low Odor Dry Erase Marker, Bullet Tip, Black, Dozen 1 $9.96 $9.96 Items may arrive in multiple boxes on different days. Ships from Walmart Arrives by Shipping To Mon, Dec 10 Alyssa Holsten We'll send an email with tracking info when your order ships. 10404 Orchard Park Drive South Indianapolis , IN 46280 Item Qty Total Guinness World Records 2018 : Meet our Real-Life Superheroes 1 $12.41 $12.41 Items may arrive in multiple boxes on different days. ..................._............_.....---......._._._.._._..........................................................................---.._............................_...._....................................................................__..........._....._.............................-....._................................................................................................._._—.......------...................... Order summary Order subtotal $38.26 Walmart shipping FREE Order total: 2 Page 1 of 1 i y Payment Receipt Payment date Dec,6,_2,018 Google LLC Billing ID 2378-5929-82T6� 1600 Amphitheatre Pkwy Payment method Visa 4243 Mountain View, CA 94043 United States Tax identification number 77-0493581 Carmel Clay Parks& Recreation Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 United States Description Payment amount _ 03 43 https://payments.google.com/payments/apis-secure/u/0/read document?cn=%24p_6sg5go... 12/7/2018 r Dawn Koepper From: dVValmart:com<help@uvalmart.com> Sent: Friday, D_eceh-er 7;;201:8-1-2_:43 PM To: DawrS`Koeppei i Subject: Order received. 10 Blocks-500 pc. set&6 more items 'M Help Center Your Account Pq ay .��29 IM 0, itl Z)Z) I ly Qu rorder. c5 SO 1 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: 6121860-887621 Ships from Walmart Arrives by Shipping To Tue, Dec 11 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total Super Pack 2 $63.98 $31.99 Items may arrive in multiple boxes on different days. ............._..- ------............................._..._........._.....................................................................................................................__........................................................._.._....._._............................................._......__............................................................................................._....._.__.._......_....._.._.................. Ships from Walmart Arrives by Shipping To Wed, Dec 12 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total 10 Blocks -500 pc. set 1 $74.99 $74.99 ZOOB BuilderZ 500 Piece Kit 1 $50.66 $50.66 K'NEX Imagine -Creation Zone Building Set-417 Pieces -Ages 5 2 $49.98 and Up -Construction Educational Toy $24.99 Ideal Frontier Logs 300 Piece Classic Wood Construction Set with 1 $29.99 Action Figures $29.99 Items may arrive in multiple boxes on different days. ......._.......__...................._............................-- -._...._..........................................................................................................._...__._..............................................._......_...............................__...._.._........................................................._................................................._..._.......................................... 2 1J Order summary Order subtotal $269.60 Walmart shipping FREE Order total: 61 Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly— you can only cancel until your order starts processing. • Need to return? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. 3 2222 East N01 Str-ee 5 Carmet, ": N. .46D33 Opr :1001 �fllchael 0`A22 Tr ar #': 1574199'' _ 29•Zap Pack 17S 51 12 Zap -Pack' 7428 7.Adr.Jlt Ralph 82.25' ------ -- -34 Chi 1d Ralph . 314.50 1 Tax Exempt 0.00 'J. Village Park J -Sub Total: 650.54 •2222. East 146th_St ree't -Ca.r mz l:, .IN., 46033 F " Q', 0 (317) 84;3-1651 W mSki "4 - Change Due 0,00 Dec 07--201B., 13.18::15 1ERMINAL: 705 Faymeiit5 VPM T/N 1$£35846 P05 T/N ; ,1574299 CREDIT Cai d 650.54 CREDIT 'S Mariva,l VISA ��4 *;v�4 4243 -• 1 - -.- - AUTH-J-11081/ ~ PURCHASE _- $650.54., G1ve u5.f.,eedbay ck abnut ciur experience, :Complete a,Short survey"for a chance fo f1i[I a $100 kega.l, gift card!, SlgJi Survey.rind siaedlrstahes rules at *$ HIRCHANf COPY * rvruv.talktciregaTXrim` _ YbUr,Survey-iiccess'Code; . . 0.141�1�011g13�19005�0161�� , , ,l Access code is oalid-fot 7,.days f . ~----------- firGAL -CROWN—CLUB [ YN CLUB . You could earls 65N5Cred)ts. Login or-join,orr the Regal `Mobile App,' " ir1;Ciedit' ClaitrrfildE 80:1,61=01574299-1207.]813'),tN5 `. c Hutt clain credits Wlhin.7 days. Excludes . :purchases of-eift.cards or a',calini Restrictions apRly. Dawn Koepper From: LAI ton:c6ffi <auto`confirm@amazo .com> Sent: Thursday, Decemb re 06;_ 018:1Q:1AM To: Dawn Koepper Subject: Your Amazon.com order of"Anti Blue Light Screen...". b 1ba j Your Account ( Amazon.com Order Confirmation Order#112-5613873-4356200 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: Wednesday, December 12 - AnneMarie`Bessler Friday, December 14 CARMEL CLAY PARKS & RECREATION, .1235 CENTRAL PARK DR E Your shipping speed: CARMEL, IN 46032-4421 FREE Shipping United States D�i�r C�ei Order Details ...................................................................................._..._....._.__..---............................................................................................_...................................................................................................................................... ................................................................................................__..._..................._...... Order#112-5613873-4356200 Placed on Thursday, December 6,2018 ....._................... . ..... ............. Anti Blue Light Screen Filter for 21.5 Inches Widescreen $66.99 Desktop Monitor, Blocks Excessive Harmful Blue Light, Reduce Eye Fatigue and Eye Strain Electronics Sold by ez-Pro Screen Protector Condition: New Item Subtotal: $56.99 Shipping & Handling: $7.66 Promotion Applied: -$7.66 Total Before Tax: $56.99 Estimated Tax: $0.00 Order Total: ,�fi 99 1 Lynn Russell From: admin@ideafit.com Sent: Thursday, D cel e_`r a-6-12-0-1--8'12:35 PM To: Lynn Russel Subject: You l A Health,&Fifiness-Association order Dear Lynn Russell Thank you for your recent purchase from IDEA Health & Fitness Association. We appreciate your support, and we endeavor to provide you with the tools, resources, continuing education and member benefits(such as liability insurance, world-class publications,and high-quality training at our events)to enable you to make a difference in the lives of others.Together, we will Inspire the World to Fitness. Order#: 1075554 ******************************** Billing and Shipping Information Shipping to: Lynn Russell 1411 E 116 Street Carmel, IN 46032 United States 317-573-4019 Billing to: Lynn Russell 1411 E 116 Street Carmel, IN 46032 United States 317-573-4019 Receipt of Payment ******************************** Item:Job Starter Description:Job Board Starter(1 Job Post) Quantity: 1 Price: $199.00 Subtotal:$199.00 Coupon Code Discount(CUB501)'$9 0 Shipping& Handling: 0.00 Sales Tax: 0 i fi International Surcharge:-.0.00 Order ******************************** Special Notes Post Your Job Now! Thank you for your purchase.You are now ready to post your job on ideafit.com.Click here to post your job. ******************************** Policy for Return of Merchandise IDEA 10190 Telesis Court,San Diego, CA 92121 If you are not satisfied for any reason,you-may return or exchange your purchase within 30 days of the date of shipment.Send items to the above address. Products must be in condition suitable for resale.Your return must be accompanied by a copy of your invoice, and should be shipped back insured and prepaid. No C.O.D. Please indicate the reason for the return or exchange on the back of your invoice. Please allow 4 weeks for your refund or exchange to be processed.Shipping charges are non-refundable. ************************************ Policy for Cancellation of IDEA Event Registration For a refund of event fees: If we receive your cancellation 30 days prior to an event,the processing fee is$100.There will be no refunds allowed after that date or for no-shows.You can cancel at any time and a credit will be issued to you for the amount paid,which can be used toward a future IDEA event. Credits issued will expire on December 31st of the following calendar year. Policy for Cancellation of Les Mills LIVE Event Registration ************************************ Like many concerts or sporting events,we are unable to offer refunds, although Les Mills LIVE tickets can be transferred to another individual. Les Mills LIVE tickets cannot be transferred to another Les Mills event or quarterly. Membership Cancellation Policy ************************************ 2 Dawn Koepper From: Amazon:com=,<auto conflrm@amazon.com> Sent: Friday, December-, 20`18 7:58 AM To: Dawn koeppe Subject: Your Amazon.com order of"Cedar Markers Liquid Chalk...". act-- Zt j es I Your Account i Amazon.com Order Confirmation Order#112-3800197-8749031 PO#XX-7715 Hello Daum, 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:. Thursday, December 20.- Valeska Simmonds Monday;December 31 10721 W.LAKESHORE DR Your shipping speed: FOREST DALE ELEMENTARY Standard Shi m CARMEL, IN-46033-3928 pp� 9 United States Order Details Order#112-3800197-8749031 Placed on Friday, December 7,2018 Pack`s Cedar Markers Liquid Chalk Markers- 12 Pack with Free 40 Chalkboard Labels-Neon Color Pens Including Gold and Silver Ink. Reversible Bullet and Chisel Tip and A .fi New Revolutionary Cap. (3 Pack) r Home Sold by Cedar Group LLC Condition: New Item Subtotal: $49.50 Shipping & Handling: $0.00 1 Total Before Tax: $49.50 Estimated Tax: $0.00 Order Total: $49.50 ........... ........... ....... To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com ................. ........ ......------------- ........... Customers who bought Cedar Markers Liquid Chalk Marke... also bought ......... N)q . ...... A 00 VersaChalk 100% Natural Cedar Markers Liquid Chalk Con-Tact Brand 06F-C9052-06 Chalkboard Cleaner... Markers, 4 White... Chalkboard Liner, 1... $14.99 Vprime $8.49 v1dip4me, $8.97 VOrime 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 sellers 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 t Dawn Koepper From: Amazon.com <auto-confirm @amazon.com> Sent: Tuesday, Decern 4;'20 f81-2:22 PM To: Dawn Koepper Subject: Your Amazon.com order of"Lebert Fitness Equalizer...". pn, ZS Your Account i Amazon.com Order Confirmation Order#112-6699478-6180228 PO#XX-7701 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: Monday, December 10 - Matt Whirley Friday, December 14 CARMEL CLAY PARKS & RECREATION Your shipping speed: 1235 CENTRAL PARK DR E pp sp CARMEL, IN 46032-4421 FREE Shipping United States Citi�r ireaj Order Details Order#112-6699478-6180228 Placed on Tuesday, December 4,2018 Lebert Fitness Equalizer Bars Total Body Strengthener, $.99:.98 Green Sports I'` I Sold by Amazon.com Services, Inc Item Subtotal: $99.98 Shipping & Handling: $15.27 Promotion Applied: -$15.27 Total Before Tax: $99.98 Estimated Tax: $0.00 1 �l l Y Order Total: $99?<98 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. Thank you for shopping with us. Amazon.com Customers Who Bought Items in Your Order Also Bought � ��1'i . GRAV IT A A Lebert Fitness Parallettes Push Overcoming Gravity: A Nayoya Gymnastic Rings for Up Dip Stand Systematic Approach to... Full Body Strength... $79.98 Arrime $39.69 r' $28.47 ;+rinne- 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 HILTON GARDEN INN-ST.CHARLES 4070 EAST MAIN STREET ST.CHARLES,IL 60174 United States of America TELEPHONE 630-584-0700 •FAX 630-762-9152 Reservations www.hilton.com or 1 800 HILTONS PETRULIS,CHRIS Room No: 130/K1 Arrival Date: 12/11/2018 7:02:00 PM 1411 EAST 116TH STREET Departure Date: �12/z13/20�1;8`,"f1�5a0;A�M Adult/Child: 1/0 CARMEL IN 46032 Cashier ID: JENNIFERQUIN UNITED STATES OF AMERICA Room Rate: 123.00 AL: HH# VAT# Folio No/Che 359199 A Confirmation Number:3499821822 HILTON GARDEN INN-ST.CHARLES 12/13/2018 11:34:00 AM DATE JREFNO DESCRIPTION CHARGES 12/11/2018 1310785 GUEST ROOM $123.00 12/11/2018 1310785 ROOM TAX $14.76 12/12/2018 1310981 *GREAT AMERICAN GRILL $25.60 12/12/2018 1311026 GUEST ROOM $123.00 12/12/2018 1311026 ROOM TAX $14.76 12/13/2018 1311160 VS'4243 "BALANCE" - $0.00 THANK YOU FOR CHOOSING THE HILTON GARDEN INN ST.CHARLES FOR YOUR HOSPITALITY NEEDS!WE TRULY APPRECIATE YOUR BUSINESS AND HOPE TO HAVE YOU AS OUR GUEST IN THE FUTURE. CREDIT CARD DETAIL APPR CODE 911120 MERCHANT ID 070004775862 CARD NUMBER VS`4243 EXP DATE 07/19 TRANSACTION ID 1311160 TRANS TYPE Sale Page:1 If211tlIt HILTON GARDEN INN-ST.CHARLES � M1 4070 EAST MAIN STREET ST.CHARLES,IL 60174 United States of America TELEPHONE 630-584-0700 •FAX 630-762-9152 Reservations www.hilton.com or 1 800 HILTONS PETRULIS,CHRIS Room No: 130/K1 Arrival Date: 12/11/2018-1:02:00 PM 1411 EAST 116TH STREET Departure Date: 12/13/2018 11:35:00 AM AdulttChild: 1/0 CARMEL IN 46032 Cashier ID: JENNIFERQUIN UNITED STATES OF AMERICA Room Rate: 123.00 AL: HH# VAT# Folio No/Che 359199 B Confirmation Number:3499821822 HILTON GARDEN INN-ST.CHARLES 12/17/2018 8:17:00 AM DATE I REF NO IDESCRIPTION CHARGES 12/12/2018 1310981 *GREAT AMERICAN GRILL $25.60 12/13/2018 1311168 VS*8041 `($25 **BALANCE** $0.00 THANK YOU FOR CHOOSING THE HILTON GARDEN INN ST.CHARLES FOR YOUR HOSPITALITY NEEDS!WE TRULY APPRECIATE YOUR BUSINESS AND HOPE TO HAVE YOU AS OUR GUEST IN THE FUTURE. CREDIT CARD DETAIL APPR CODE 098742 MERCHANT ID 070004775862 CARD NUMBER VS*8041 EXP DATE 04/20 TRANSACTION ID 1311168 TRANS TYPE Sale Page:1 y a Dawn Koepper From: Mailchimp Billing <billing@mailchimp com> Sent: Friday, � ber X01.8.,1'AM To: DawKloEpper ��" Subject: Mailchimp Receipt khi � Your order has been processed. Order MC04979065 Processed on Dec 14, 2018 12:51 am Eastern Time. Monthly plan 12601 -25000 subscribers. $1'5000 Discounts Save 10%for 3 months on Mailchimp account charges by enabling two-factor authentication Subtotal $150.00 ..... ..._.......... ......... ......... ..._..... ..... .... ......... ..... ....................... Taxes State and Local Tax $0.00 Total $150.00 Paid via Visa card ending in 4243 on December 14, 2018 $150.00 1 1 Issued to Issued by Dawn Koepper Mailchimp Ilabas@carmelclayparks.com c/o The Rocket dkoepper@carmelclayparks.com Science Group, LLC Carmel Clay Parks & Recreation 675 Ponce De Leon 1411 E 116th Street Carmel, IN Ave NE 46032 Suite 5000 317-573-4026 Atlanta, GA 30308 USA www.mailchimp.com US EIN 58-2554149 p ©2001-2018 Mailchimp'�',All Rights Reserved. 675 Ponce De Leon Ave NE•Suite 5000•Atlanta, GA 30308 USA Contact Us • Terms of Use • Privacy Policy 2 Dawn Koepper From: art-e. -<-help@wal mart.com> m Sent: Ormisi-day, December 13, 2018 10:39 AM To: Dawn Kre—ppe–f7a;��— � Subject: Order received. Arrives 12/15. Braun Ear Thermometer Lens... FlelpCenter Your Account t 40 r bl It S-2- _,,Y; z 10 Got, it" k� processno� )pur order, AIM 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: 6181868-244881 P.S.Walmart will never ask for personal information in an email. If you receive such a request this holiday, please ignore the email. Learn more on how to be digitally safe .................. ........................................................................................................................................................................................................................................................................................................................................................................................................................................-....................... Ships from Walmart Arrives by Shipping To v Sat, Dec 15 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total Braun Ear Thermometer Lens Filters, 40 Pack, LF40 4 $23.36 $5.84 Items may arrive in multiple boxes on different days. ......._......._.......__.._..............._,.................._........_......._........._.............._.............._......................................................._............._................................................................................................................................................................................_............__.........................................._.._._.......----.._........................ Order summary Order subtotal $23.36 Walmart shipping $5.99 Order total: Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. 2 Dawn Koepper From: Auto-Receipt<noreply,@mail.authorize.net> Sent: Monday, DO embePNW� 2E-'K 2 PM To: Dawn Koepper Subject: Transaction Receipt from Digilock for$896.47 (USD) Description: Goods or Services Invoice Number 172043 Billing Information Shipping Information 46032 dkoepper@canneiclayparks.com Item Name Description Qty Taxable Unit Price Item Total Merchandise D1CkraduCtS Customer specified amount 1 N $896.47(USD) $896.47(USD) Tota l• $.8.96.47(USD) Date/Time: 17-Dec-2018 11:30:12 PST Transaction ID: 61458794510 Payment Method: Visa xxxx4243 Transaction Type: Purchase Auth Code: 317103 Digilock Petaluma, CA 94954 US accounting@digilock.com 1 i, Dawn Koepper From: Auto-Receipt<noreply@mai 1.authorize.net> Sent: Monday, Decern=12"201f8 2:33 PM To: Dawn Koepper Subject: Transaction Receipt from Digilock for$204.03 (USD) Zi Description: Goods or Services Invoice Number 172075 Billing Information Shipping Information 46032 dkoepper@carmelclayparks.com Item. Name Description Qty Taxable Unit Price Item Total Merchandis I)igiioekro'duc s Customer specified amount 1 N 204 033(USI�) $204.03(USD) Total: $204.03 (USD) 777-71 'Q;-.�`X R,„b _�•. ,va 0.x ..elf Y+, Date/Time: 17-Dec-2018 11:32:49 PST Transaction ID: 61458801863 Payment Method: Visa xxxx4243 Transaction Type: Purchase Auth Code: 317123 Digilock Petaluma,CA 94954 US accounting@digilock.com 1 O Dawn Koepper From: USPS—Shipping Services@usps.com Sent: Tuesday,&ec mber 18, 201-P- :34 AM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation Sian in I Shipp!Iq filEj2Ar I 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 flpp.incg._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:451938877 Transaction Date/Time: 12/18/2018 06:33 AM CST Transaction Amo nt:$7.25 Payment Method:VISA-4243 Priority Mail@ 1-Day 9405 5036 9930 03591041 13(Sequence Number 1 of 1) i Scheduled Delivery Date: 12/19/2018 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL ' INDIANAPOLIS IN 46214-2330 Learn more about requesting a refund onlinehere. + tFJRat Need help? a tis Search FAQ:GAs riorty 6110, _ 1-800-ASK-USPS s trivar,, Polio asps.com 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 Invoice Indeed.com Page 1 of 1 f .. _. .. e Invoice �inde d" Indeed, Inc Invoice#: 19432213 Mail code 5160 Date: 12/18/18 P.O. Box 660367 Due Date: 12/18/18 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmel Clay Parks& Recreation Total Amount: 501.36 USD 1411 E 116th Street Carmel, IN 46032 Total Due: 0.00 USD dkoepper@carmelclayparks.com Description I Memo Amount December 2018 Advertising on Indeed.com 501.36 USD Total Amount 501.36 USD PAID INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:12/18/18 Terms:Due upon receipt Due Date:12/18/18 https://billing.indeed.com/invoice?id=19432213 12/26/2018 Invoice Indeed.com Page 1 of 1 Invoice un , MR 9161,1,R,I. Invoice#: 19437690 Mail code 5160 D �.l w3- 2; 3 P.O. Box 660367 Due Date 12/18 8 Dallas, TX 75266-0367 billing@indeed.com Bill to: Carmal Clay Parks & Recreation Total Amount: 510.00 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-17395 Dates: 2018-12-12 -2018-12-18 510.00 USD Conversions: 34 Average CPA: $15.00 Invoice Amount: $510.00 Total Amount tlimaQ0-1 US ' PAIL)INVOICE THIS INVOICE IS FOR YOUR RECORDS Date:12/18/18 Terms:Due upon receipt Due Date:12/18/18 https://billing.indeed.com/invoice?id=19437690 12/26/2018 s Dawn Koepper From: Sent: Thursday, Decem To: Dawn Koepper Subject: Order received. Arrives 12/24. STAR WARS: JEO|ACADEK8Y... &7more items BdpComo Your Account Got I*t,.', E-1 Weic, processin, vourorder. ........ .... pm Ady. up Hello Dawn, o nm �wn, Thanks for shopping with us. We're processingyour order now and we'll email you again when there are status updates. You can also track the status via your accoun . 8incerely, -Your N/alna/tCustomer Care Team Order number: 6251876-899504 P.S.VVa|nn8rtvviU never ask for personal information in on arnoi|. If you receive such o request this holiday, please ignore the email. Learn more on how to be digitally safe 1 Ships from Walmart Arrives by Shipping To Mon, Dec 24 Joey Castillo We'll send an email with tracking info when your order ships. 14200 N River Road Carmel , IN 46033 Item Qty Total STAR WARS: JEDI ACADEMY BOXED SET 1 $33.01 $33.01 Dork Diaries Box Set(Book 1-3) : Dork Diaries; Dork Diaries 2; 1 $32.88 Dork Diaries 3 $32.88 Curse of the Mummy's Tomb (Classic Goosebumps#6) 1 $7.95 $7.95 Monster Blood (Classic Goosebumps #3) (Paperback) 1 $6.99 $6.99 Night of the Living Dummy (Classic Goosebumps #1) (Paperback) 1 $6.99 $6.99 Welcome to Dead House 1 $6.99 $6.99 Say Cheese and Die! (Classic Goosebumps #8) (Paperback) 1 $6.71 $6.71 Let's Get Invisible! (Classic Goosebumps #24) 1 $6.29 $6.29 Items may arrive in multiple boxes on different days. Order summary Order subtotal $107.81 Walmart shipping FREE Order total: '17. 2 .............................................................._.._.........................................................................................................................................................................................................................................................._..................................................._........................_........................................................................................... Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46032 Credit cards aren't charged until your order ships. If you see a pending charge on your account prior to shipping, this is an authorization hold to ensure the funds are available. ................ ... . .... ................................ .............. ...... . . .. .................. .. ... ... .. ............................ .. ................................ ... Helpful information • Need to cancel? Click the Request Cancellation button in your account. Please act quickly— you can only cancel until your order starts processing. • Need to return? Start a return for any Walmart or Marketplace item in your account. For more information visit our returns help page. • Credit cards aren't charged until your order ships or your pickup order is ready at the store. If you see a pending charge on your account prior to this, it's an authorization hold to ensure the funds are available. • Visit our Help Center if you have any questions. Please do not reply to this email. This mailbox is unmonitored. Explore more savings 3 Dawn Koepper PIN U-11, . , - ��walmartxom> From: V -4bbb m tk-h NIVP 11� _idl:54 PM Sent: Tuesday, Decem' _26 E To: Dawn K�eppe?— Subject: Order received. Arrives 12/24. Sportime's Sports Ball... Help Center Your Account V%,KM, MW o �G iti t Pr^ 'We're iii%xessing vour ordtr z-7, 77"", ME Holidgy-remin er:,:Pickup,wiUlbe.,,cIosed for the`holiday. : pn,on:D 24:an reopens at n: pick am oec. D f yo,Ur,!!!or. ercontainsft,,, s pic i� up early be ready to fight up Christmas! 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: 6231875-415149 P.S.Walmart will never ask for personal information in an email. If you receive such a request this holiday, please ignore the email. Learn more on how to be digitally safe ..................... ........................................................ ...................................... ..................................................................................-.............................................................................................. ................................ ................. y` •t c d i Ships from Walmart Arrives by Shipping To Mon, Dec 24 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 Sportime's Sports Ball Inflating Needles, Set of 12 2 $10.00 $5.00 Items may arrive in multiple boxes on different days. Order summary Order subtotal $10.00 Walmart shipping $5.99 Order total: Billing information Billing address Payment method(s) Dawn Koepper VISA ending in 4243 3495 W. 126th Street Carmel, IN 46032 2 OWN P PO4 4 z7 a 1 ➢ 6 *71 � / M11, �r Ga�mels Mrd 4 OS3 _' _ 7 2 East �9fi#1� 5krf E'k Gar ie�y IN,'460; Sflnl' ok P10 J��,(11 r r e t e 1 2 10rt l l�t ,fi 3 sT :rT�RMIENAt VF'k� TIN r 1898312 POS T/N M-82, f t :�, ��►:'EC311.r�1 60 CI1�ltit��17E' �� inch `� 5��0� 1105 loom ivy „p '' �' ;Y§ $AllTf 111221 77 My g Total, ` C ange R Die rT 1� +'r9n x w � `z y ER=}�Nfff COPY , f F� rnCnt �` f f $ )/ r }T» F A 7( z ctis A uRl QIT Card try s t r�G r ve us f eeeli3a�.lt ,�l�r�ut gnu experl`er�ce �; Corfple {� �l,urts s(arvey ,rmaj ' cap trance tc,ty;�n a 1,1(IJ Retral �9,fi at;'= i 'Surve¢ a ! yy, ta�� rlest� a 021 -IN / wwE=.ialiuregal Gp�i ' ' j ti a Yotartr,��a� trcesst;Cade �: r .14) 121'&1 �} access ena� ,� ,3�,a finty7 days ;� 1 } GSL � JN 6fG�ll� f b= I t Yoe �au11�7 1119rd�t ri kagin`or )ots�� Ori Elie Ragal: hinbrle App x x . tour int,€clit't'la�nrrCadp' x , Nust3olait��©�a°s� 1t�in,idaYs ��olti�es �� ^�� t I>urcli 'q Uf i31 f:46(ilr p1 rCOhO�rP @8f((CII�IAu 8�Y11 �i? ir e S r.xa. 9777777777 ( a i "F tttr 3 f. t ,lag 'Park East`1961 1� S1 r rr Carme , I4603�r i l lags Park (a147) $1681 g7. 2222 East 146th Street w Carmel, IN, 46033 t. tiljM T/ta.: 19O814fi POS T/P1 ..158261 4, Opr :1003 Gretchen„ „12126/2018 12:10 Cf,E[fIT Manual Tran # 1589764 STATI01d 01 a VISA ************420 191'89 1 Tax Exempt . 0.00 r' ---------- k _441 ' _ Sqb Total; 266,17 Total Tax: 0.00 Y ti r Y k E Total, 266,17 Change Due: 0.00 Payments KCREDIT Card f'!7`266.17 311Et Perk (�1 � EG L CROWN CLUB 22z� r �� 16t1, st�.eer YOU COU1� yarn ':1� Crl C1;�r�i`l/ �l'JF 46j033 K - - �' Login or join on RegalMobi le App Your Credit Claim Codyenn��ii ]` Cllald Poppiir '' 9 15 Hust cJais.credits:uith,n 7 days Excludes ri,ild Papi1 �,� g purchases,ot sift Dards or a)cohot <Aestrict9ans aNply. ," Chi td Ptrplat:` 2� ` Chrltl Aoppi'r,� 6 Chi I Popp�r�:zf 9,25 7 Cl,il s ttf -1d �fNppr ld Popc�3rti f 25 f Village-Park :10 Ch,1d Ptir�p'�3i� z 9 25 2222 East 146th Street Carnet, ItJ: 46033 it �t,jld Popu�t,Y g 25, (31.7 843- 681 - 12 Ch11d Popp„1� 9 251 x fi l3 Ct��1ci Poppfa� 9;25; j Dec 25;; 2018'12 09.28 TERf?INAL 76,.1 X14 Cnia� 13 Popt?1a1� 15 VPM T/N 19081PQS T/N 1589764 i5' hl�lriop{ l��s p < 9'25 CREDIT' :r 1bCil l �oppir, t` ; VISA 25 1�anua 1 - * x***4243 17 Ci,i l d Poplt�� xj 9 25 AUTH 1:1:6290 Sign x MERCFIfitJ l r -art 4 iOpel a#or 1003-Gretc e hnhS x; 1. lran #: 1582664 STATION: O1 1 Paprr�s y = r,1111dFPoppFF�fls �� as .; �^ fi { v ice. h d✓ .} d i ' 4t �r ('1langsyl7ue �� 0� f Payments s K{T§ , 4REDIT marl J ti �c1U�11ef r Ai s - 3 -. 7%22'East }14tfy alrrt 464' C3rn�bl, TtF , 1 �1 Gc� fib; 2�tir8 12 MI i �TEr 11 'Nf�L' 7tGl a 1x1'19 f/1V 14(18 �PUa=TY1J 15826G4 t; t,i9E[tTl 4; hlanual � ,ty s *ails rFM pRr � GG j h11L.'il i3l,v Y C 1 i j R ; g i l 13e P ark t014�) F ;111�j e� a k , 011- } 2222 East 146th Street , � 22 � Fps t 1� t`lf 5t it` ,�� 5 Carmel, IN. 46033 + x Carrun1, l ! 46033 y x: f Opr :1003 Gretchen 12/26/2018 12:28_ [jfuk ) O1 Miclaaei 1[/26Jz018 Tran # 1589921 STATION Ol 1'r nn=# ^1a82ti5q STATIN O1 36 Zap::Pack 222,84 15 Zap Pack 92.$5 : (,Irtl� The Gr inch 8� L� 1 'Tax Exempt 0,06 t xn ---- ri i StabTotal ' 83 17 Sub Tota]: 315.,69 4 1Toga.. `lax; C�;fiO Total Tax: 0;00 - jlatal 8Y r� Total, 315:,69 1hange Change Due: 0.00 PaylnEi�ts Payments CRE[iIT Cartl 8; 2� CREDIT Card 315,6d, h. • r �s k �xx t REGAL CROWN �CLUO Cti l,ier ' eu could earn 31569 Credits Login or join on the Regal Mobile App Your .Credit, Claim Code 01410191117611 28NO1 :, - tk ' Hust lei cced�ts.W,th�n 7' days Excludes;L r ` t r purchases of sift,cards or alcohol: 'Restnctiops aobly. it a - n ","P k Village Park f2�� Easi '1 6th `1tr r armel, IN's 460 3 2222 East 146th Street Carmel, IN, 46033 (317) 843-1681r r 2018 12 .31 l�J - �fEP,MItJAL: 761 Dec 26, 2018€12;27 17 ' TERMINAD `76i 1r�'tI T/�J 190820Ei, POS TIN' 15i32b64 VPM T/N'."1908188 {1;EUT1 POS T/N 15 9921 l�1'SA Manua l CREDIT r � xq�a, ;Y VISA Flanua l = AUTH116272 * *****4243 PU 4J r24 Yc�` Film kYra1`F£WIt r f `u 1 Sign x � PiCR'Nrtil �� CUSTDMER...COP:Y,. Operator ;1003 Gretchen` K S Dawn Koepper From: USES Shipp ng_Services@usps.com Sent: Friday,EDece'rnber21,2018'1:49 AM To: Dawn Koepper Subject: USPS-Click-N-Ship(R) Payment Confirmation Siem in I Ship ina History J Manacle Yo!sr 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�i.l ping._Histply. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:452502895 Transactiog Date/Time 12/21/2018 06:47 AM CST sac Amount$6 70 Payment Method:VISA-4243 Priority Mail@O 1-Day Flat Rate Envelope '_. 9405 5036 9930 0366 607171 (Sequence Number 1 of 1) Scheduled Delivery Date: 12/22/2018 MCC Maintenance Radio Repair Shipped to: SHARON AUSTIN Shipping Charge 8212 COUNTRY CLUB PL XX-7771 INDIANAPOLIS IN 46214-2330 GLAccount# 1093000-4350000 Learn more about requesting a refund onlinehere. Silt' . . Need help? f�.a•l [orit M t ul t lien, `, Search FAQs 1-800-ASK-USPS t.... .. .......... .:. Pau.S.CQt 3 1 JAN 0 8 2019 W y