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306697 01_05_17w.4M J CITY OF CARMEL, INDIANA VENDOR: 371208 CHECK AMOUNT: $*********0.00* q ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 306697 vv o o i D D CHECK DATE: 01/05/17 irox' V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 19.89 GENERAL PROGRAM SUPPL 1081 4239039 1081 4346000 1,175.66 CLASSIFIED ADVERTISIN 1091 4230200 45.00 OFFICE SUPPLIES 1091 4341999 1,600.00 OTHER PROFESSIONAL FE 1091 4343000 241.98 TRAVEL FEES & EXPENSE 1091 4344000 159.56 TELEPHONE LINE CHARGE 1, 1091 4355200 200.00 SUBSCRIPTIONS 1091 4357004 645.99 EXTERNAL INSTRUCT FEE 1092 4239099 37.40 OTHER MISCELLANOUS 1093 4235000 85.46 BUILDING MATERIAL 1093 4238000 274.99 SMALL TOOLS & MINOR E 1093 4350000 6.80 EQUIPMENT REPAIRS & M 1094 4350000 6.45 EQUIPMENT REPAIRS & M 1094 4358300 81 OTHER FEES & LICENSES 1096 4239039 274.18 GENERAL PROGRAM SUPPL 4350000 313.84 EQUIPMENT REPAIRS & M 1096 40.74 TELEPHONE LINE CHARGE 110 4344000 4798510056718170 1125 4230200 20.83 1125 4232100 124.21 GARAGE & MOTOR SUPPIE 1125 4239031 633.36 STREET SIGNS 1125 4344000 59.32 TELEPHONE LINE CHARGE CD 0 0 0 o k o 0 q §o c o o 7 2 0 7G7aaa © qco 2 0 0 g > OD f k k Zq USakk/ k ) 0 z 0 27 § g m A. # / / / # / .01, A / 0 o $ r k / E m k w N w N k w w w S $ m / s w o o w # # o N) o e ic ;u C* a k CO k k k k k k k 0 bco k2 w q P r 2 n O O2 » K3 S 0 k k # A S K3 E g 7 ro -4 N c " g a (p o 0 o w # o z O k K) a a a o o a & Q & & Q O CO) 00 w L" w o 00 o 0 o c # rQ o CO 2 = J D CD CD E & i E CLw0) n 0 0 g ] 49 k j C \ J m CL / 2 ; n E E M30) E coCLa & CL m 0 C k B- 9 k 7 / °g q _ K 0 $ Cl k § 0 o C) o o o k q §CO 0 0 0 CO 0 0 0 0 o f o ooo@70ocooaQ # # $ N) w w — a0 k K -n 0 o fEkk kZ. k k \ k < 0 0 \ 0 ( \ \ 0 CD m > 0 / 0 ; z CO) 0 0 x ] j j j j j j j j j § 9 m co 7 7 AAAA # o o O 2 w w w w w 0 q co -0 S k ® / o a w o w w w a 00 w # w k C) o a a w w w a q S ) n T G \o 0 0 0 o c o 0 0 # ® n 2 w rd) .6940 40 409 .109 .6949 40 k 2 0 2 co o o $ $ / . k 3 CO 6 6 4, o w # A CO c ® E k \ 2 K D g / A 7 A © QkRm a0 U E $ q7@mCD . C 7 2 J ® M m W 2 A C) o E \ ° § E 4 C 9 g k o k § \ < ƒ E q K E 3or o jk CD 0 a Q 0 - q CD c 2 $ K) $ 2 0 a _ R 2 0 -S OD 2 k / E q @ 0fAk \ k ) O A C M a 0 Co o 2 7 / 3 k j \ \ 9 k 0 C o ¢ O E g k co 0 0 d / § J [ q S S 0 2 1 m a CL \ © Al o 0Kn2 w c e g o A Ti OD o & k LT k \ 2D f ¢ f $ E CD ± 0 clF < m 2 0 Qk 69 a 3 ( c a @ §n m m a / E co C) E \ & § 4 CD gCL a a 0 k 7CL g kk 0 o CL cr C q United Fidelity Bank FSB December 2016 Statement Page 1 of 4 Open Date: 11/24/2016 Closing Date: 12/28/2016 Account:4798 5100 5671 8170 Visa®Community Card Cardmember Service C 1-866-552-8855CARMELCLAYPARKS(CPN 001651293)Bus 30 ELN 9 17 Nix T2Sx ?Activity Summary l fl[[tittt[ day emt...,#I 'I Previous Balance 3,587.25 arnet :a PaPayments 3,587.25cR Other Credits 0.00 LitePayt r alantin ktwedonotreeenre our Purchases 7,280.47 mtntirwrr#waytent ly;tfr dated above yot + _' Balance Transfers 0.00topayupa'; 3 t Late a u!yt5urAPRs,:may be'Advances 0.00 the Petty o 2_&'99% Other Debits 0.00 Fees Charged 0.00 Reward Points Interest Charged 0.00 Earned This Statement 7,281 New Balance 7,280.47 Reward Center Balance 17,812 Past Due 0.00 as of 12/27/2016 Minimum Payment Due 3,641.00 For details, see your rewards summary. Credit Line 30,000.00 Available Credit 22,719.53 Days in Billing Period 35 JAI 0 J 2017 BY: Mail payment coupon Pay online atr Pay by phonePaymentOptions: q with a check myaccountaccess.com C 1-566-552-9855 United Fidelity Bank FSB December 2016 Statement 11/24/2016- 12/28/2016 Page 3 of 4 CARMEL CLAY PARKS(CPN 001651293) Cardmember Service c 1-866-552-8855 Tra(nsane K3EPFER,C?A1tN'R. redtIrrllt Post Trans Date Date Ref# Transaction Description Amount Notation 11/30 11/28 2338 NATIONAL RECREATION& 703-858-2179 VA 200.00 12/01 11/30 1987 MARVOLUS 800-2360553 IL 633.36 12/02 12/01 1948 Amazon.com AMZN.COM/BILL WA 124.21 12/02 12/01 3091 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 16.65 12/05 12/01 4169 DAVE&BUSTERS#57 INDIANAPOLIS IN 100.00 12/05 12/02 5993 USPS.COM CLICKNSHIP 800-344-7779 DC 6.45 12/05 12/02 1549 INDEED 203-564-2400 CT 99.45 12/07 12/06 9227 Amazon.com AMZN.COM/BILL WA 19.89 12/12 12/08 1810 HAMPTON INN CAROL STRE 630-6819200 IL 241.9$ 12/12 12/10 9081 THE ESCAPE ROOM INDY 317-556-1859 IN 616.00 12/13 12/12 9498 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 27.28 12/14 12/13 2409 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 26.99 12/14 12/14 2874 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 23.47 -- 12/15 12/13 2155 CHICAGO COSTUME 773-528-1264 IL 89.99 12/16 12/14 7549 Smartwaiver 541-316-8530 OR 0.81 12/16 12/15 9045 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 12.20 12/19 12/17 9332 Amazon.com AMZN.COM/BILL WA 274.99 12/20 12/19 4950 CCI*CARE.COM www.care.com MA 75.00 12/21 12/20 5869 USPS.COM CLICKNSHIP 800-344-7779 DC 6.80 12/21 12/20 5943 USPS.COM CLICKNSHIP 800-344-7779 DC 6.45 12/21 12/20 6548 BUILD-CHARGE-COM 800-375-3403 CA 73.26 12/21 12/20 5446 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 4.18 12/21 12/20 0647 HIPAA TRAINING 512-402-5963 TX 29.99 12/22 12/21 9671 WHENTOWORK INC 714-389-9695 CA 1,200.00 12/27 12/24 3084 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 38.84 12/27 12/23 7420 APL*APPLE ONLINE STORE 800-676-2775 CA 314.00 12/27 12/23 6990 INDEED 203-564-2400 CT 500.66 Total for Account 4798 5100 5671 8196 7,020.85 Tranaainns SCHL MMER,Ptt E.R' redlt tlrnit5L00 Post Trans Date Date Ref# Transaction Description Amount Notation Purchases and Other Debits 11/29 11/29 0498 ATT*BUS PHONE PMT 800-324-8622 TX 59.32 12/16 12/16 9861 ATT*BUS PHONE PMT 800-324-8622 TX 159.56 12/16 12/16 9879 ATT*BUS PHONE PMT 800-324-8622 TX 40.74 Total for Account 4798 5100 5671 8204 259.62 Continued on Next Page United Fidelity Bank FSB December2016 Statement 11/24/2016- 12/28/2016 Page 4 of 4 CARMEL CLAY PARKS(CPN 001651293) Cardmember Service C 1-866-552-8855 IrM.Sallw?n8. BILL. ACCOUNT ACTWITY Post Trans Date Date Ref# Transaction Description Amount Notation Payments and Either Credits 12/15 12/12 0164 PAYMENT THANK YOU 3,587.25CR Total for Account 4798 5100 5671 8170 3,587.26CR 2EN#i.Total r Coate Total Fees Charged in 2016 0.00 Total Interest Charged in 2016 0.37CR iAIngestCha Il l rtler Your Annual Percentage Rate(APR)is the annual interest rate on your account. APR for current and future transactions. Balance Annual Expires Balance Subject to Interest Percentage with Balance Type By Type Interest Rate Variable Charge Rate Statement BALANCE TRANSFER 0.00 0.00 YES 0.00 14.49% PURCHASES 7,280.47 0.00 YES 0.00 14.49% ADVANCES 0.00 0.00 YES 0.00 24.49% Conta t & CPhone Questions Mail payment coupon Online with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement CARMEL CLAY PARKS Receive Email Updates Sign up for important updates and special offers for your credit card account to be delivered to your inbox. Provide your email address at emaii.myaccountaccess.com. Dawn Koepper F6 5 From: auto-confirm@amazon.com Sent: Wednesday, November 23, 2016 1:59 PM To: Dawn Koepper Subject:Your Amazon.com order of"kenable Headset Buddy..."and 2 more items. I NL)V 23 Dula i amazonbusiness Order Confirmation PO#XX-4577 Purchase Summary Wednesday, November 23, 2016 Est. Delivery:Wednesday, November 30- TOTAL 37.40 Tuesday, December 6 Items 37.40 Carmel Clay Parks& Recreation Shipping & Handling 0.00 ATTN MATT WHIRLEY Estimated Tax 0.00 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 United States View or manage order Order 1 of 2 E Order#113-0266055-8225827 kenable Headset Buddy Training Adapter Twin RJ 10 12.72 Sockets& Mute Button 12.72 Qty : 1 = Sold by kenable1 Condition: New Brand New- Dispatched by...See more Order 2 of 2 J Order#113-7805920-6733028 i k ` Call Center Hands-free Headset Headphone Monaural 24.68 Mic Mircrophone Noice Cancelling + Extra Cushions for 4Avaya Nortel Nt Yealink Ge Emerson Viop POE Nec Mite[Office Desktop Ip Telephone Phone 10 12.34 Qty : 2 Sold by WireiessFinest Condition: New 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 kenable Headset Buddy Training A.., Also Bought Telephone Training Adapter Y Telephone Tr inmq Adapter Y Newtech Telephone Training Splitter for... splitter+Mute.. Adapter Y Splitter 8,49 S 11.99 7.99 The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,'Washington 98108-1226.If you need more information:please contact(866)216-1075 By placing your order,you agree to Amazon.corn's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Arnazon.com LLC 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.corn Lt.0,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 Indeed for Employers : Billing Receipt Page 1 of 1 PO-4 46038 Find Jobs Find Resumes Employers Feedback bohnson(aDcarmelclayparks.com- Indeed Billing Receipt Date: Nov 23,2016 Invoice:#6668886 Received from: Carmal Clay Parks&Recreation(Ben Johnson) Invoice:#6668886$500.55 Total: 500.55 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com DEC' 0 2 201160 https://ads.indeed.com/account/billing?iv=100132672 12/1/2016 Sandra Young L F'6--U1s)1 P6¢4 XX-V567 From: Apple Store<your_order US@orders.apple.com> Sent: Tuesday, November 22,-2016 10:24 AM To: parkboard I Subject:Your order is being processed W442253258 j NOV 2 2 2016 i 14 Apple Store Order Number W442253258 I Ordered on Nov 22, 2016 Thank you for your order. Please see your delivery details below: Items to Be Delivered via Email Sent via email to mvincent@carmelclayparks.com Apple Store Gift Card by Email -Silver 45.00 Gift Card Details To: Matt Vincent (mvincent@carmelclayparks.com) From: Purchasing Admin (Dawn Koepper) d koepper@carmelclayparks.com) Subject : Your Apple Store Gift Card Payment Billing Contact Dawn Koepper 26 parkboard@carmelclayparks.com Billing Address Carmel Clay Parks & Recreation 1411 E 1 16th Street Carmel IN 46032-4421 i R United States Subtotal 45.00 Order Total 45.00 4 l i t Track your order with the Explore Beats by Dr.Dre. new Apple Store app. Free shipping on everything. And free returns. Questions How do I view or change my order? Visit online Order Status to view the most up-to-date status and make changes to your order. To learn more about shipping, changing your order, or returns, please visit online Help. You can also call Apple Customer Service at 1-800- MY-APPLE, Monday through Friday from 5:00 a.m. to 8:00 p.m. and Saturday and Sunday from 7:00 a.m. to 4:00 p.m. Pacific time. Please have your order number available. S p hop i('rtu h'op Whorl( Shop 0 od r.IdCF',k<-e5501ie,phcOnPr'{, :c l"I£.` F'2,d P{CP .SC! IC[ C fti°JFfE Cif; CG!(As rIT; .liGc 2 Dawn Koepper UFT- v1-3A py4 ,/p Ell From: auto-confirm@amazon.com Sent: Monday, November 21, 2016 7:20 AM To: Dawn Koepper Subject:Your Amazon.com order of"10"x Hisonic LPWS5P... and 50 more items. c amaxoncusiness Order Confirmation PO#40811 Purchase Summary Monday, November 21, 2016 Est. Delivery:Wednesday, November 23- TOTAL 344.90 Friday, November 25 Items 344.90 Carmel Clay Parks& Recreation Shipping & Handling 573.37 ATTN MARY EVANS Promotion Applied 573.37 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Estimated Tax 0.00 United States IN00`\ View or manage order Order Details I Order#113-7141780-5478638 Shure RK318WS Black Foam Windscreens and Clothing 275.00 Clip for All WH10, WH2O Headworn Microphones, Set of 2 45.50 Oty : 50 Solid by Amazon.com I-LC Hisonic LPWSSP Headset/Lavalier Microphone 69.90 Windscreen, 5-pack 6.99 Qty : 10 Sold by Electronnix Condition: New 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 S"rRt104vfD A TVlSGYt I 0 7 . A. Bad Case of Stripes Thele W@F,al; 010 L, dy 'Al o 1'Ycu Sailed on the Mayflov er S i(l G9 Swa&,,weo a Turkeyf if you...} 199 The payment for your invoice is processed by Amazon Payments:lnc.P.U. Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(86612116-1075 By placing your order.you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted items sold by Amazon.com L.t.0 are subject to sales tax in select states rn accordance with the applicable laws of that state.If your order contains one or more items from a setter other than Amazon.com LLC,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 1. l 010 0OrA_W 4F AOW N R PAandRECEIPTNationalRecreation Park Association National Recreation and Park Association 22377 Belmont Ridge Road Date Account# Ashburn,VA 20148 703-858-0784 11/28/16 324438 Fed ID#13-556-3001 Courtney Weintraut If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 E 116th St within 24 hours. Carmel, IN 46032-3455 I 28 0116 i NRPA Payment Summary Extended Description Quantity Product Orders CPRP Application Fee 1.00 5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 0.00 Payment Method: VISA Total Amount Paid 200.00 Customer Service 800.626.N RPA(6772) customerservice@nrpa.org Ali PRORAGIS provides multidimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA G 1 S members! Start your profile today and see how you measure up at www.n PRORAGIS. Thank you,for your continued support of NRPA! 4 to qft v4 AF 4 NRPA National Recreation RECEIPT and Park Association National Recreation and Park Association 22377 Belmont Ridge Road Date Account# Ashburn,VA 20148 703-858-0784 11/28/16 308467 Fed ID#13-556-3001 Ms.Terese M. McAninch If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 E 116th St within 24 hours. Carmel, IN 46032-3455 NOV 2 8 H16 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 0.00 Payment Method: VISA Total Amount Paid 200.00 Customer Service 800.626.NRPA(6772) customerservice@nrpa.org PRORAGIS provides multi-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA G 1 S members! Start your profile today and see how you measure up at www.nroa.oWPRORAGIS. Thank you for your continued support ofNRPA! 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Thank you,for your continued support of NRPA I 1A_W 4 V N R PAandRECEIPTNationalRecreation Park Association National Recreation and Park Association 22377 Belmont Ridge Road Date Account# Ashburn,VA 20148 703-858-0784 11/28/16 289649 Fed I D#13-556-3001 Ms.Michelle Yadon If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 E 116th St within 24 hours. Carmel, IN 46032-3455 NOV 2, $ NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 0.00 Payment Method: VISA Total Amount Paid 200.00 Customer Service 800.626.N RPA(6772) customerservice@nrpa.org ANNUL PRORAGIS provides multi-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA GIS members! Start your profile today and see howyou measure up at www.nroa.ors/PRORAGIS. Thank you,for your continued support ofNRPA! 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AS s AIIO, N R PAandRECEIPTNationalRecreation Park Association National Recreation and Park Association 22377 Belmont Ridge Road Date Account# Ashburn,VA 20148 703-858-0784 11/28/16 289673 Fed ID#13-556-3001 Ms.Mary Evans If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 E 116th St within 24 hours. Carmel, IN 46032-3455 9, _1616 NRPA Payment Summary Extended Description Quantity Amount Product Orders CPRP Application Fee 1.00 5.00 CPRP Exam Fee 1.00 $195.00 Shipping/Handling 1.00 0.00 Payment Method: VISA Total Amount Paid 200.00 Customer Service 800.626.NRPA(6772) customerservice@nrpa.org qw 6 PRORAGIS provides mufti-dimensional data that benchmarks your agency in an unprecedented may,all FREE to NRPA members! Start your profile today and see how you measure up at www.nrva.ore/PRORAGIS. Thank you for your continued support of NRPA! r r t)i5A Dawn Koepper Pp4 Ltb%gc From: Marvolus.com <customerservice@marvolus.com> Sent: Monday, November 28, 2016 12:26 PM To: Dawn Koepper Subject:Marvolus.com New Order Confirmation (Order#100003484) N 1 2 8 niI6MARVO [us Store Displap&Skp Holders I955 Hello, Dawn Koepper Thank you for your order from Marvolus. Once your package ships, we will let you know by sending you another email. If you have any questions about your order, please contact us at customers.,ervice.C?marvo..l.us...com or call us at 1-800-236-0553 Monday - Friday, 9 a.m. - 5 p.m. Central Time. Your order confirmation is below. Thank you again for your business. Your Order #100003484 (placed on November 28, 2016 11:26: 13 AM CST) Billing Information: Payment Method: Dawn Koepper Credit Card Carmel Clay Parks & Recreation 1411 E 116th Street Credit Card 1 Carmel, Indiana, 46032 Credit Card Type: Visa United States Credit Card Number: xxxx-8196 T: 317-573-4026 Processed Amount: $633.36 Credit Card 2 Credit Card Type: Visa Credit Card Number: xxxx-8196 Shipping Information Shipping Method: Courtney Weintraut UPS - UPS Ground Carmel Clay Parks & Recreation 1427 E 116TH ST CARMEL, Indiana, 46032 1 c United States T: 317-573-4026 Item Sku Qty Subtotal Outdoor Windsign for 24" x 36" Sign Boards with Rolling Base 478 4 512.00 Subtotal 512.00 Shipping & Handling 121.36 Grand Total 633.36 Thank you again,Marvolus 2 R u F(o-V 3 Dawn Koep er PC)-O ,(X- 4(00( From: auto-confirm@amazon.com Sent: Wednesday, November 30, 2016 11:15 AM To: Dawn Koepper Subject:Your Amazon.com order of"Draw-Tite 75236 Max-Frame..."and 1 more item. NOV 3 - 2016 amazonbusiness Order Confirmation PO#XX-4601 Purchase Summary Wednesday, November 30, 2016 Est. Delivery: Friday, December 2 TOTAL 124.21 Items 124.21 Carmel Clay Parks& Recreation Shipping & Handling 49.30ATTNCOURTNEYWEINTRAUT 1427 E 116TH ST Promotion Applied 49.30CARMEL, IN 46032-3455 United States Estimated Tax 0.00 View or manage order Order Details Order#113-5487491-7221009 Draw-Tite 75236 Max-Frame Class 111 2" Square 91.89 1P Allow Receiver Hitch 91.89 Qty : 1 Sold by Amazon.com LLC Tow Ready 118496 T-Connector for Tacoma 05-10 32.32 32.32 Qty : 1 Sold by Amazon.com LLC 1 Dawn Koep erg-A XX_ From: auto-confirm@amazon.com Sent: Monday, November 28, 2016 12:36 PM To: Dawn Koepper Subject:Your Amazon.com order of"LapWorks 12" Heavy Duty...". N(' X016 i 1maZonbusines Order Confirmation PO#XX-4584 Purchase Summary Monday, November 28, 2016 Est. Delivery: Tuesday, December 6 TOTAL 16.66 Item 9.50 Carmel Clay Parks& Recreation Shipping & Handling 7.15ATTNCOURTNEYWEINTRAUT 1427 E 116TH ST Estimated Tax 0.00 CARMEL, IN 46032-3455 United States View or manage order Order Details I Order#113-1460562-5420221 LapWorks 12" Heavy Duty Swivel- LIFETIME 9.50 WARRANTY-for Big Screen TV's & Large Flat Panel Monitors with Steel Ball Bearings for Indoor/Outdoor Usedh $9.50 Qty : 1 Sold by LapWorks Inc Condition: New Brand new factory sealed...See more To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 I 1 1 f i C L- i CDCLLTI r- 1 41 r 1 rO O r y i r- C C) I 0 CCS 1U VJ CD Ul X >C 4- -- Lu cty x >G O i C C 3 V) N N — •r'• >{ X — 1 u cr% r- X X N r-- CGf 1 I Vi G 0U 1 l CZ- 3-' cf y LLS -- I.UJ L to C- CD •- o- w a V,-3 _O - C1C F- # C U F- r Q f O Lz 4- -Ie W .- C:) C-- O S, U CD a) sw U >. W C:) F-- S F- 41 CD l ca ro O Lu CL F- U 11 F- CD fL3 cc L to =: U.JQ. CLX =D CC-) C/) OC-7 C!7 U3 i •r r>3 i 1 1 1 1 1 t 1 f t 1 O G 7C. CJ i 1 t C7 0 0 >X Ca N cooGo >xO -- c-> f 1 C)-- i O i all s_ 1 N 1 U UO (j) t f c Ql O Li w 1 1 C] 0 Il" i co C7 T ( LU x x C C: 0 iy i U 1 r x u-1 M i i W 1 s G`3 w N 1 r- i C7 a--' •1-' >C r C> 1 G •r- •. >< C 1 t O U) L 47 X O Lu 1 i L Gl 0 Co E: X CG Gam' O t O Q) 4- CO x •r [ Ql Q C) Q CZ >< d 1 L IT F Dawn Koepper From: USPS_Shipping_Services@usps.com RECEIVESent: Friday, December 02, 2016 10:25 AM To: Dawn Koepper L L 0 `; 2 016Subject:USPS-Click-N-Ship(R) Payment Confirmation aiclr iso. ( 4 's atsirrg Ft c r M Ltl r g yolL rW ai_ ( Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your S.h. t o pry. From your Shipping History you can Ship Again,track yourpackage,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:390932884 Transaction Date/Time: 12/02/2016 09:23 AM CST Transaction Amount:$6.45 Payment Method:VISA-8196 Priority Mail®1-Day 9405 8036 9930 0352 9399 28(Sequence Number 1 of 1) Scheduled Delivery Date: 12/03/2016 Shipped to: SHARON AUSTIN 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Priority Mail Flat Rater'' Shipping Need help? ffee Print flcaa kas:g> 1 C 1 r 75 1-800-ASK-USPS Priv cit Policv i>„xw.uGY'1 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 Indeed for Employers : Billing Receipt Page 1 of 1 L u - v;5A b qo(O 38FindJobsFindResumesEmployersFeedbackWohnsonftarmelclayparkscom- Indeed Billing Receipt Date: Dec 2,2016 Invoice:#6748861 Received from: Carmal Clay Parks& Recreation(Ben Johnson) Invoice:#6748861$99.45 Total: 99.45 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT, 06901ED.EC sales@indeed. com2016 https://ads.indeed.com/account/billing?iv=100362595 12/19/2016 VISA Dawn Koepper P XX'%as From: auto-confirm@amazon.com Sent: Tuesday, December 06, 2016 1:12 PM To: Dawn Koepper Subject:Your Amazon.com order of"Shepherd Hardware 9024...". 0 6 20io f3Y: amazonbusiness Order Confirmation PO#XX-4622 Purchase Summary Tuesday, December 6, 2016 Est. Delivery: Monday, December 12 TOTAL 19.89 Item 12.45 Carmel Clay Parks& Recreation Shipping & Handling 7.44ATTNMEAGANSTORMS14200RIVERRD CARMEL, IN 46033-9616 Estimated Tax 0.00 United States View or manage order Order Details I Order#113-6895007-8765866 Shepherd Hardware 9024 5-Inch Soft Rubber Swivel 12.45 Stem Caster, 1/2-Inch Stem Diameter, 225-Ib Load Capacity 12.45 Qty : 1 Sold by Amazon.com LLC To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. 1 HAMPTON INN CAROL STREAM HAMPTON INN CAROL STREAM,205 W NORTH AVEYF64sit VU #y CAROL STREAM,IL 60188 A—'4SV p United States of America TELEPHONE 630-681-9200 -FAX 630-653-4861 Reservations www.hamptoninn.com or 1 800 HAMPTON MEHL,ERIC Room No: 322/SXBL Arrival Date: 12/5/2016 7:07:00 PM 1411 EAST 116TH ST Departure Date: 12/7/2016 7:22:00 AM Adult/Child: 1/0 CARMEL IN 46032 Cashier ID: DNOVAK84 UNITED STATES OF AMERICA Room Rate: 109.00 AL: HH# VAT# Folio No/Che 296409 A Confirmation Number:84548076 HAMPTON INN CAROL STREAM 12/7/2016 7:21:00 AM DATE IREF NO IDESCRIPTION CHARGES 12/5/2016 933758 GUEST ROOM 109.0( 12/5/2016 933758 STATE TAX 6.51 12/5/2016 933758 CITY TAX 5.4; 12/6/2016 933964 GUEST ROOM 109.0( 12/6/2016 933964 STATE TAX 6.51 12/6/2016 933964 CITY TAX 5.4; 12/7/2016 934064 VS*8196 241.98 BALANCE** 0.00 THANK-YOU FOR YOUR LOYALTY! CREDIT CARD DETAIL APPR CODE 915070 MERCHANT ID 0194011500 CARD NUMBER VS*8196 EXP DATE 07/19 TRANSACTION ID 934064 TRANS TYPE Sale Page:1 c Dawn Koe per t 8- AO From: Janelle Daniels <janelledaniels@escaperoomindy.com> Sent: Friday, December 09, 2016 10:53 AM To: Dawn Koepper Subject:Fwd: Booking Receipt For Mon Dec 12 2016-Tue Dec 13 2016 (MWZ-101116) 1 Booking Receipt Its = 3 The Escape Room I Indianapolis& Fishers 1 iYGJ7:5'f'1J'Pir"t71LlSiJrp-[,'kd15'';('i'.1'tlt SY'L'I01 SOON..wt irx,t< 1, f of; -escaperoomindv.com .'00S I:-sliers -escaperoomfishers.com-:'S:9r7 1 ?r bih SL.Sztitr i I Ce 17t''r,+I%cki'ICC%i'i'dYf!, i7J2;:fhL'?"e'if1t'e t%ll sole's vire/7!u/. Eric Mehl(Carmel Clay Parks And Recreation Monon Booking ID:MWZ-101116CommunityCenter)i Carmel Clay Parks and Recreation Morton Community Created:November 10,2016 Center Booking Date: December 12,2016emehl(@carmelclayparks.com 1 (317)5734031 Total(USD): 616.00 46032 i United States i Item Rate Amount Print Ticket 1:20pm A Night at the Castle-Fishers(11) in Party: 11 @$28.00 ecial Discount) $308.00 Mon Dec 12,2016 Print Ticket 1:05pm Stalag 21 (American POW)-Fishers(11) #in Party: I 1 @$28.00(5pecial Discount' $308.00 Tue Dec 13,2016 Sub-Total: $616.00 I Total: $616.00 Amount Paid: $616.00 Savings: $22.00 Print All Tickets Ldit I'M (t'rint)' 1 Dawn Koepper 1 rS From: auto-confirm@amazon.com Sent: Monday, December 12, 2016 2:39 PM To: Dawn Koepper Subject:Your Amazon.com order of"Forum Novelties Women's..."and 2 more items. amazonClusiness Order Confirmation PO#XX-4653 Purchase Summary Monday, December 12, 2016 Est. Delivery: Friday, December 16 TOTAL 77.74 Items 66.97 Carmel Clay Parks & Recreation Shipping & Handling 10.77ATTNAMANDAJACKSON 1235 CENTRAL PARK DR E Estimated Tax 0.00 CARMEL, IN 46032-4421 United States View or manage order Order 1 of 3 Order#113-9821003-7756207 Orino Anime Long Women's Braids Prestyled Cosplay 17.99 Costume Wig Light Blonde 17.99 Qty : 1 Sold by Orino Style Condition: New Order 2 of 3 Order#113-1474569-9106665 1 1ti`V tIlIl Clumsy Lover Boy Kristoff Style Costume Wig Kristoff 21.99 Style Wig For Adults and Kids 21.99 Qty : 1 Sold by Costume Adventure Condition: New Order 3 of 3 Order#113-0026909-1141873 Forum Novelties Women's Princess Krystal Costume, 26.99 Blue, Standard 26.99 Qty : 1 Sold by Nobbies, Inc Condition: New 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 Forum Novelties Women's Princess... Also Bought 64 Anogol Hair Cap+Blonde Roz.en Elsa Tiara Ver 3.0 1=rrazon corn Gift Card In a Cosplay Wig Pairty Braid._. 8.25 Greeting Card 13.40 10.00 - $2,000.00 The payment for your invoice is processed by Arnazon Payrnents, 'Inc.P 0.Box 81226 Seattle:bVashington 98108-1226. if you need more information,please contact{866}216-107.5 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use Unless otherwise noted,items sold by Amazon.com LLC 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 LLC,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 accent incoming email. Please do riot reply to this message 2 Dawn Koepper tiFb45A PI) 0- 4&51 From: Chicago Costume <chicagocostume@gmail.com> Sent: Tuesday, December 13, 2016 7:35 AM To: Dawn Koepper Subject:Your Chicago Costume Order Confirmation (#22914) T arks for Your r A.Your order ID is#22914. Shipping Address Billing Address Amanda Jackson Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1235 Central Park Drive E 1411 E 116th Street Carmel, Indiana 46032 Carmel, Indiana 46032 United States United States 317-573-4026 317-573-4026 Your Order Contains... Cart Items Product# Qty Iten) Price Item Tot Frozen:Kristoff Deluxe Adult Costume Size:Standard) 99925-XL 1 89.99 USD 89.99 USD Subtotal: $89.99 USD Shipping: 0.00 USD Grand Total: $89.99 USD Payment Method:Credit Card Chicago Costume hftps:/twww.chicagocostume.com/ Chicago Costume is powered by Bigcommerce. Launch your own store for free with Bigcommerce. 1 Smartwaiver I Billing I Monon Page 1 of 2 SE-6 J7 Monon v I L Billing & Plans 11i Video Tip My Profile • Billing v Manage Kiosks Waiver Console Current Plan: Monthly Storage: Up to 0 Waivers per Month Change Plans Account Statusr eR Ce,' Everything looks good!All billing information is up to date and your account is DEC 1 5 2016 running smoothly. BY: Billing History Invoice# Type Amount 166226355 Payment 0.81 166226284 Invoice 5.00 162256032 Invoice 5,00 158157546 Invoice 5.00 158157545 Adjustment 14.19 154039689 Payment 250.00 154039623 Invoice 250.00 149123258 Payment 25000 149123178 Invoice 250.00 145169002 Payment 250.00 145168943 Invoice 250.00 141360101 Payment 250.00 141360080 Invoice 250.00 137296716 Payment 245.16 137296715 Invoice 250.00 137296714 Adjustment 4.84 137189549 Payment 5.00 137189520 Invoice 5.00 133180702 Payment 5.00 133180615 Invoice 5.00 Hi, I'm Claire. https://www.smartwaiver.com/m/chargify_parent/sw chargify—main.php?sw—Chargemain... 12/15/2016 Dawn Koepper From: auto-confirm@amazon.com Sent: Wednesday, December 14, 2016 8:13 AM To: Dawn Koepper Subject:Your Amazon.com order of"2"x Mohawk Finishing Products.... I amazon urines Order Confirmation PO#XX-4661 Purchase Summary Wednesday, December 14, 2016 Est. Delivery: Tuesday, December 20 TOTAL 12.20 Items 12.20 Carmel Clay Parks& Recreation Shipping & Handling 0.00ATTNMIKEKILPATRICK 1235 CENTRAL PARK DR E Estimated Tax 0.00 CARMEL, IN 46032-4421 United States Vier or manage order Order Details I Order#113-4395690-4267410 Mohawk Finishing Products Fill Stick(Fil-Stik) Putty 12.20 Sticks(Maple Rock) 6.10 Qty : 2 i Sold by Mohawk Consumer Products Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 F(3_0iLAOgoDawnKoepperSR X J From: auto-confirm@amazon.com Sent: Friday, December 16, 2016 12:37 PM To: Dawn Koepper Subject:Your Amazon.com order of"DEWALT DCT419S1 12V MAX...". IRF,r—F DEC 16 2016 BY: ......... .................. amazonbusiness Order Confirmation PO#40907 Purchase Summary Friday, December 16, 2016 Est. Delivery: Monday, December 26 TOTAL 274.99 Item 299,99 Carmel Clay Parks& Recreation Shipping & Handling 17.27ATTNMIKEKILPATRICK 1235 CENTRAL PARK DR E Promotion Applied 42.27 CARMEL, IN 46032-4421 United States Estimated Tax 0.00 View or manage order Order Details Order#113-3454277-0185860 DEWALT DCT419S1 12V MAX Hand Held Wall Scanner 299.99 299.99 Qty : 1 Sold by Amazon.com LLC To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 Billing History - Care.com Recruiting Solutions Page 1 of 2 0, #9dapsCCare.com* I Recruiting Solutions" Child Care - ZIP Cod nere foY IOU Home Jobs Folders 6 d9 R..z. S Home » Profile&Settings » Billing History L t C 19 2016 Billing History BY: .............................. Date Tran ID. Description Card Pre-tax Amount Sales-tax Total Amount Amount 12/19/2016 820247842754151883 Subscription: 12- -8196 75.00 0.00 75.00 months 11/19/2016 820423552593674492 Subscription: 12- -8196 75.00 0.00 75.00 months 10/19/2016 820247411319523190 Subscription 12- -8196 75.00 0.00 75.00 months 9/19/2016 825524854248080522 Subscription. 12- ""8196 75.00 0.00 75.00 months 8/19/2016 826052400137258650 Subscription: 12- -1502 75.00 0.00 75.00 months 7/19/2016 825612376017144803 Subscription: 12- -1502 75.00 0.00 75.00 months 6/19/2016 826051968499466849 Subscription: 12- -1502 75.00 0.00 75.00 months 5/19/2016 825787866460898813 Subscription: 12- -1502 75.00 0.00 75.00 months 4/19/2016 825787654168822578 Subscription: 12- --1502 75.00 0.00 75.00 months 3/19/2016 820421817897780804 Subscription: 12- -1502 75.00 0.00 75.00 months 2/19/2016 819893847480402764 Subscription: 12- -1502 75.00 0.00 75.00 months 1/19/2016 820421393466492452 Subscription: 12- --1502 75.00 0.00 75.00 months 12/19/2015 820421174080553816 Subscription: 12- ""1502 75.00 0.00 75.00 months 11/19/2015 820420961844020426 Subscription 12- -1502 75.00 0.00 75.00 months https://recruitment.care.com/recruitment/memberibillingHistory.do 12/19/2016 1 1.4 Dawn Koepper LA F 6 J 3A From: USPS_Shipping_Services@usps.com 4(.Iq Sent: Tuesday, December 20, 2016 1:50 PM To: Dawn Koepper Subject:USPS-Click-N-Ship(R) Payment Confirmation USPS, kJivi USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number:393311261 Transaction Date/Time: 12/20/2016 12:47 PIVI CST Transaction Amount:$6.80 Payment Method:VISA-8196 T"V77',D Priority Mail®1-Day 9405 8036 9930 0372 8908 96(Sequence Number 1 of 1) DEC 2 12016 Scheduled Delivery Date: 12/22/2016 BY................................. Shipped to: SHARON AUSTIN 7 8212 COUNTRY CLUB PL INDIANAPOLIS IN 46214-2330 Prior4 Mail Flat Rate" Shipping Need help? Got lwc Priot ityWRR,'supp4tcs Sea.rc:',, 1'-A(s 1-800-ASK-USPS Privac'v Pokcv s po m1-1-1............11.1. This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error,please notify the sender immediately and delete the original.Any other use of the email by you is prohibited. 1 Dawn Koepper iS R From: USPS_Shipping_Services@usps.com PD Sent: Tuesday, December 20, 2016 1:35 PM To: Dawn Koepper Subject:USPS-Click-N-Ship(R) Payment Confirmation USPS- r l' Si €1._in I !€.prig € try I r r _{ as Vi i( ( qyston,Service USPS-Click-N-Ship@ Payment Confirmation Thanks for shipping with us, DAWN KOEPPER! Additional information regarding your label(s)can be found in your S ::p nzj !t` r r.. From your Shipping History you can Ship Again,track your package,or request a refund. Click-N-Ship®Payment Details Acct#: 107440009 Transaction Number: 393305929 Transaction Date/Time: 12/20/2016 12:32 PM CST Transaction Amount: $6.45 Payment Method:VISA-8196 Priority Mail®1-Day 9405 8036 9930 0372 8554 51 (Sequence Number 1 of 1) Scheduled Delivery Date: 12/22/2016 Shipped to: JAN MILES DUNCAN VIDEO INC. 7796 MOLLER RD INDIANAPOLIS IN 46268-4163 Priority Mail Flat Rate"' Shipping Need help? S C° ._AG01 ,rCt rit r3i,y a",sji . ., r xl isra, 1-800-ASK-USPS privacy Pohcv 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 Keceipt - Paucet.com f ' Page 1 of 1 fD XX -`LCAk Need Help? Call 800-444-5783 Order 65513675 - placed 12/19/2016 Unit Price Qty- Total Delta 40034 2.53 6 15.18 r Tailpiece for 4002 Pin Mount Swivel Connector Clear Ships in 1 business day Delta U4002-PK 9.68 6 58.08 i.Pin Mount Swivel Connector For Handshower Chrome Ships in 1 to 2 business days Subtotal:73.26 Standard Delivery Shipping: 0.00 Tax(0.00%): 0.00 Grand Total: 73.26 Charged to: Visa ending in 8196: $73.26 Charge will show as "Build.com, Inc"on your card statement. Billing Address Dawn Koepper 1411 E 116th Street Carmel, IN 46032 3AN U 2011 r Shipping Addressddress James Ransford gY: 1235 Central Park Drive E Carmel, IN 46032 View order status:gttps./1)6 ,v_:rau(x;t:cx)miindex,,cfr!?r)aaae ecrm:order&ord2mumber=65533675&posh!=46032 2000-2016 Build.com, Inc. All Rights Reserved. https://www.faucet.com/index.cfm?page=checkout:receipt&autoprint=true&orderNumbe... 12/19/2016 R Dawn Koepper FQ- V 1S,h From: auto-confirm@amazon.com FD 4o85- Sent: Tuesday, December 20, 2016 10:28 AM To: Dawn Koepper Subject:Your Amazon.com order of"Generic Everconn Apple iPad...". amazonasiness Order Confirmation PO#XX-4685 Purchase Summary Tuesday, December 20, 2016 Est. Delivery: Thursday, January 19 TOTAL 4.18 Item 4.18 Carmel Clay Parks& Recreation Shipping & Handling 0.00 1411 E 116th Street Carmel, IN 46032 Estimated Tax 0.00 United States View or manage order Order Details I Order#115-0188211-1184264 Generic Everconn Apple iPad Dock Connector to VGA 4.18 Cable Adapter, iOS 5.1 compatible, Enjoy iPad Video and Audio on Big TV Screen or Projector 4.18 Qty : 1 Sold by A-Estar Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. 1 Sales Receipt uFb- 0ij N PO A-qusu HIMATraining.com Making HIPAA Compliance Fast*Easy+Painless H IPAA Tra i n ing Receipt:20322196025 5114 Balcones Woods Dr. Date: December 20,2016 Suite 307,#331 Austin,TX 78759 C Tel:512-402-5963 E 1. 2016 Email:sales@hipaatraining.com BY: To: For: Dawn Koepper HIPAA Training 1411 E 116th Street Carmel,IN 46032 Paid By: United States VISA xxxx8196 Tel:317-573-4026 Dawn Koepper Email:dkoepper@carmelclayparks.com Products&Services Date Product Qty Unit Price Ext Price 12/20/2016 HIPAA Awareness Training for Business Associates 1 29.99 $29.99 Su bTota I: 29.99 Sales Tax: 0.00 Total: 29.99 Thank you for your business! Thank you for your payment Page 1 of 2 a u 57 Thank you for your WhenToWork.com Payment! PC) Your Account has now been marked paid. You can print a copy of your invoices at any time from the bottom of your SETTINGS>Payments page. Invoice #:6122021996201-400-12 Date Paid:Dec 20, 2016 Company:Carmel Clay Parks & Recreation W2W Account: 21996201 Subscription Number of Emps:400 Paid Through: 12/21/2017 Length of Time: 12 months Amount Charged:$1200 Payment Name on Card:Dawn Koepper Address: 1411 E 116th Street Carmel,IN 46032 USA Contact Info Phone: Email:dkoepper@carmelclayparks.com https://www5.whentowork.com/cgi-bin/w2wE.dll/mgrauthorizecc?SID=513 87509424F&... 12/20/2016 Dawn Koepper. IN I,t Fa-(SIS From: auto-confirm@amazon.com po Ax -q (A Sent: Tuesday, December 20, 2016 9:18 AM To: Dawn Koepper Subject:Your Amazon.com order of"3"x FastSnail Bluetooth.... R 1 VBE J AN 0 3 2017 BY: amazonbusiness Order Confirmation PO#XX-4684 Purchase Summary Tuesday, December 20, 2016 Est. Delivery: Wednesday, December 28 TOTAL 38.84 Items 32.85 Carmel Clay Parks& Recreation Shipping & Handling 5.99 ATTN MARY EVANS 1235 CENTRAL PARK DR E Estimated Tax 0.00 CARMEL, IN 46032-4421 United States View or manage order Order Details I Order#115-7006040-2454602 FastSnail Bluetooth Receiver Portable 3.5mm with Mic 32.85 Microphone Streaming Car A2DP Wireless Bluetooth AUX Audio Music Receiver Adapter for iPhones ipod Samsung Cell Phones Car Home Stereo 10.95 Oty : 3 Sold by FastSnail Tech Condition: New To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. 1 i Dawn Koepper A b- U s From: Apple E-Purchase Orders <donotreply@apple.com> w 4 H uR'7) Sent: Friday, December 23, 2016 3:49 AM To: Dawn Koepper Subject:Your Apple invoice#4419731077 DF INVOICE RECEIPT 2011 i3Y': Dear Apple Customer, Thank you for shopping at the Apple Store! If you have already paid for your purchase, please retain this invoice receipt for your records. If you need to send payment to Apple, please reference Apple's Invoice Number on your remittance. After remitting payment, please retain this invoice receipt for your records. Invoice Number:4419731077 Invoice Date: 12/23/16 Web Order Number: 2203674753 Reference Date:12/23/16 Amount Due: 00 Customer P.O. Number: R066251191675 Sales Order Number: 1005710595 Customer Number: 915750 Terms: Credit Card Sold To: Ship To: Carmel Clay Parks And Rec Carmel Clay Parks And Rec Dawn Koepper Dawn Koepper 1235 Central Park Or E 1235 Central Park Dr E CARMEL IN 46032-4421 CARMEL IN 46032-4421 USA USA Item Product Product Description Total Total Unit Extended Number Ordered Shipped Price Price 002 S3137LL/A APP FOR MACBOOK PRO - AOS 1 1 314.00 314.00 Subtotal 314.00 Tax 0.00 Shipping Charges TOTAL USD 314.00 Questions? Call 188-865-9584 Mon-Fri 5:30 a.m. - 6:30 p.m. PT Salesperson Contact Entry Date Ship Date Routing 915750 BD 12/21/16 Best Way Your Visa xxxx8196 has been charged $ 314.00 1 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Feedback Johnson(aD-carmelclayparks.com- Indeed Billing Receipt Date: Dec 23,2016 Invoice:#6937603 Received from: Carmal Clay Parks& Recreation(Ben Johnson) Invoice:#6937603$500.66 Total: 500.66 Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Ecr1V D Stamford CT,06901 J AN 0 3 2017 sales@indeed.com BY: https://ads.indeed.com/account/billing?iv=100539952 1/3/2017 Payment Confirmation Page 1 of 1 aw Payment Confirmation Account Grmer CAMEL CLAY View Account Profi e AcWUnt Numue ;i17-g1ry-0.'.0?$-159 hank VOL;r'Or Your pa',!ent.Please print or szry_a ropy of thi`>confirmation`or.^ur rec o ds. Please nate:Us:ng vo-r bmwse:Is'Eack' Gatti.^.may:.aUSC CUpki e trans.act:ons.Be sure to:Jsr?.rhe'c.•-,ck to Account Overview ink at the bottom of tr%is page. urrent Payment arid.Charrgres i..rast Pay .ent Pe._eived(k t-?8-2 ) $5", Updated Account Balance 0.00 Total Amount Due 0.00 Print this page ote Thank you for your payment.You _oust„'.I be pd ted ta: _`:e.. ;t; ,n ywcnt. w;thin 24?lours. Credit/Debit Card Information Confirmation number 5°yti%'t"vVa CQSGP4 Amount $59.32 Date I Er/2016 Method Credit card Name an card PAUL.SrHi_s.'iWN[: Card number xxxxxxxxxxxx82E4 What's Next' Save trees,stamps and time. Go Green with Paperless Bitting. Tiq,u, t-odal Ma:a Another Payment Back to Account Overview https://smb.att.com/pmt/submitQuickConfinn.do 11/28/2016 onreMe CARMEL CLAY Page 1 of 2 1411E 116TH ST Account Number 317 816-0308 159 3 at CARMEL,IN 46032-3455 Billing Dale Nov 16,2016 tp Ii, Web Site att.com c+ Invoice Number 317816030811 Monthly Statement We've found new ways you can save on your phone bill. We're standing by, ready to help! Oct 17 - Nov 16, 2016 I L AT&T Benefits Previous Bill 179.36 Total AT&T Savings 163.58 Payment Received 11-03-Thank You!179.36CR Adjustments 00 Plans and Services Balance 00 Monthly Service-Nov 16 thru Dec 15 Monthly Charges 11.15 Current Charges 59.32 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due 59.32 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Dec 8,2016 By choosing Bus Local Calling Unlimited B, you are saving$163.58 over the cost of the same services purchased separately. Total Monthly Service 40.15 Online:att.com/myatt Surcharges and Other Fees Plans and Services 42.73 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana 90 Repair Service: Federal Universal Service Fee 98 1-877-888-5622 IN Universal Service Surcharge 17 IN Utility Receipt Surcharge 50 AT&T Long Distance 16.59 Telecommunications Relay Service 03 1-877-438-0041 Total Surcharges and Other Fees 2.58 Total of Current Charges 59.32 Total Plans and Services 42.73 Long FEDERAL REGULATORY FEE INCREASE Effective January 12,2017,AT&T Long Distance 6584.18.798.149348 1 AV 0.376 cs CARMEL CLAY 1411 E 116TH ST CARMEL IN 46032-3455 Paula Schlemmer From: AT&T Online Services <att-online.services.185024396@emaildl.att-mail.com> Sent: Thursday, December 15, 2016 8:49 AM To: Paula Schlemmer Subject:AT&T online payment confirmation att.com Support I My AT&T Account ItIx' AT&Tpayment confirmation Dear Valued Customer, Your payment(s) have been successfully processed and posted to your account. Here are your transaction details: AT&T Account: 4130 Payment Method: Visa Account Number: xxxxxxxxxxxx8204 Confirmation: 59F7MYW9Q019P53 Payment Date: 12/15/16 Amount:159.56 Log in and manage your billing and payment information. Thank you, AT&T Business Services www.att.com Contact Us AT&T Support - quick & easy support is available 24/7. El Online Information AT&T Community Auto Pay Paperless Billing Your Channel Line-Up if you have purchased U-verse Business TV services) 1 Questions? Questions or comments? Do not reply to this email, as it is automatically generated. Please contact us or Ask a Question using our online self-help tool. Repair 1 Auto Pay I Paperless Billing PLEASE DO NOT REPLY TO THIS MESSAGE All replies are automatically deleted. For questions regarding this message, refer to the contact information listed above. 0c2016 AT&T Intellectual Property. All rights reserved. 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Privacy Policy Legal Policy Center ZPAY_X069EH 2 CARMEL CLAY PARKS&REC Page t of 2 Mt&t 1411Ei16TH ST, IN460 AccountNumber317 7,. 41302606 CARMEL,IN 46032.3455 Billing Date DecOec 7,2016 Website att.com Invoice Number 317571413012 Nov 8-Dec 7,2016 I Previous Bill 107.52 Total AT&T Savings 654.32 Payment Received 11-14-Thank You I 107.52CR Plans and ServicesAdjustments00 Balance 00 Monthly Service-Dec 7thruJan 6 Charges for 317 5714130 Current Charges 159.56 Monthly Charges 7.32 Bus Local Calling Unlimited 8 29.00 Total Amount Due 159.56 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b Dec92016Vec , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$163.58 over the cost of the same services purchased separately. 0 nline:att.co m/m y att Charges for 317 5714131 Monthly Charges 7.32 Plans and Services 159.56 Bus Local Calling Unlimited B 29.00 1-877438-0041 Individual Message Business Unlimited Local UsageRepairService: 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 159.56 By choosing Bus Local Calling Unlimited B, you are saving$163.58 over the cost of the same services purchased separately. Charges for 317 5714132 Monthly Charges 7.32 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$163.58 over the cost of the same services purchased separately. Chargers for 317 5714133 Monthly Charges 7.32 News You Carl Use Summary PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO INDIANA USF See*News You Can Use'for additional information. Local Services presided 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 envelops. GO GREEN-Enroll in paperless biaina. DUE BY: Dec 29,2016 $159.56 LATE: After Dec 29,2016 $163.42 ST Please include your account number on your check CARMEL CLAY PARKS&REC Billing Date Dec 7,2016 Account Number 317 571-4130 260 6 1411E 116TH 60CARMEL,IN 4fi032-3455a+gc+ Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317057104130260643640020000000000000000000159560000016342 CARMEL CLAY PARKS&REC Page 2 of 2 AY tNt 1411E 116TH IN 60 Account Numberg Date Dec7, 20130 260 6 woe CARMEL,IN16032-3455 Billing Date De7,2016 Invoice Number 317571413012 s 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$163.58 over the cost of the same services purchased separately. Total Monthly Service 14528 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 8.44 IN Universal Service Surcharge 69 IN Utility Receipt Surcharge 1.43 Telecommunications Relay Service 12 Total Surcharges and Other Fees 1428 Total Plans and Services 159.56 r- News YoLs Can Use PREVENT DISCONNECT Thankyou forbeing a valued customer. It is importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$159.56. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCALTOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. INDIANA USF The Indiana Universal Service Fee IIUSFI,which is included on all Indiana customer bills,will be increased from its current level of 0.73%to 0.82%on 1/1/2017.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us atthe number listed on the front of your bill. m 2006 AT&T Knowledge Ventura All rights reserved. Payment Confirmation Page 1 of 1 at&t Payment Confirmation Account Owner:CARMEL CLA. PARKS t,.PECPEA?ION View Account Profi e Account Number:317-569-05:1-194 hank YOU or your payment.Please print or I i nava a enJY of t.iis confirmation fog gnur Please note:using your browser's'Back I button:may cause duplicate transactions.Be sure to use the'Back to Account Overview' ink at the bottom of this page. Current Payment and Charges Last Payn-ent Peceived i12-1.5--61 $40.74 Updated Account Balance 0.00 Total Amount Due 0.00 Print this page Note:7hank you for your payment.Your account veil be updated to ref ect you Payment within 24 hoJrs. Credit/Debit Card Information Confirmation number .59P7MON9(,1011 0S8 Amount $40.74 Date 12)15(2016 Method :Credit card Name on card PAULA.SCNLEMME Card number xxxxxxxxxxxx8204 What's Nom; r w : Save trees,stamps and time. Go Green with Paperless Sitting. sign up today Make Another Payment Back to Account Overview https://smb.att.com/pmt/submitQuickConfirm.do 12/15/2016 CARMEL CLAY PARKS&RECREATION Page 1 of 2 MINNOW- 1 1411 E 1161`1 ST Account Number 317 569-0971 194 1 ata CARMEL,IN 46032-7611 Billing Dale Dec 7,2016 website att.com I Invoice Number 317569097112 I Nov 8-Dec 7,2016 Bill-At-A-Glance AT&T Benefits Previous Bill 26.44 Total AT&T Savings 163.58 Payment Received 11-14-Thank You! 26.44CR Adjustments 00 Plans and Services Balance 00 Monthly Service-Dec 7thing Jan 6 Monthly Charges 5.65 Current Charges 40.74 Bus Local Calling Unlimited B 29.00 Individual Message Business Unlimited Local UsageTotalAmountDue40.74 Calling Name Display Caller Identification Amount Due in Full by Dec 29,2016 By choosing Bus Local Calling Unlimited B, you are saving$163.58 over the cost of the same services purchased separately. Total Monthly Service 34.65 0 n line:att.com/in you Surcharges and Other Fees Plans and Services 40.74 9-1-1 Emergency System 1-877-438-0041 Billed forthe State of Indiana 90 Repair Service:Federal Universal Service Fee 98 1-877-888-5622 IN Universal Service Surcharge 17 IN Utility Receipt Surcharge 42 Total of Current Charges 40.74 Telecommunications Relay Service 03 Total Surcharges and Other Fees 2.50 Taxes Federal at 3% 1.05 State at 7% 2.54 Total Taxes 3.59 Total Plans and Services 40.74 r- News YOU Carl 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 chargesthat MUST be paid in orderto prevent interruption ofbasic local service.These charges are already included in the Total Amount Due and are 540.74. If you don't agree with the amount due,you should dispute the portion F, News You you disagree with before the payment due date. PREVENT DISCONNECT LONG DISTANCE INFO INDIANA USF See'News You Can Use'for additional information. Local Ser.tee.presided 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 29,2016 $40.74 LATE: After Dec 29,2016 $41.64 CARMEL CLAY PARKS&RECREATION 1411 E STBillingDateDec7,2016 Account Number 317 569-0971 194 1 CARMEL,60awPleaseincludeyouraccountnumberonyourcheck CARMEL,IN 46032-7611 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194113650020000000000000000000040740000004164 CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E at&t CARMEL, ST Account Numberg Date 317 Dec 7,. 0971 1941 CARMEL.IN 46932.7611 Billing Date Dec 7,2016 Invoice Number 317569097112 News Yotj Caii Use 91 News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local tall or long distance company. INDIANAUSF The Indiana Universal Service Fee IIUSFI,which is included on all Indiana customer bills,will be increased from its current level of 0.73%to 0.82%on 1/1/2017.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us at the number listed on the front of your bill. m 2006 AT&T Knowledge Vent... All rights reserve d.