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HomeMy WebLinkAbout224868 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352832 Page 1 of 1 ONE CIVIC SQUARE FIFTH THIRD BANK .� ' CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK AMOUNT: $2,744.51 PO BOX 740523 CHECK NUMBER: 224868 CINCINNATI OH 45274-0523 CHECK DATE: 1018/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2798 935 .47 GENERAL PROGRAM SUPPL 1091 4343000 2798 120 . 16 TRAVEL FEES & EXPENSE 1091 4346000 2798 499 . 00 CLASSIFIED ADVERTISIN 1093 4238000 2798 64 . 00 SMALL TOOLS & MINOR E 1093 4350100 2798 449 . 35 BUILDING REPAIRS & MA 1094 4358300 2798 250 . 00 OTHER FEES & LICENSES 1096 4239039 2798 108 . 77 GENERAL PROGRAM SUPPL 1125 4230200 2798 280 . 96 OFFICE SUPPLIES 1125 4342100 2798 36 . 80 POSTAGE Fifth Third Bank ACCOUNT NUMBERxxxx xxxx xxxx 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 10-25-13 CINCINNATI OH 45274-0523 AMOUNT DUE $2,744.51 CURRENT BALANCE $2,744.51 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED $0 CARMEL CLAY PARKS & RECR r000stn CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0002744514 0002744514 Please tear payment coupon at perforation. S.-ATEMcrvI'IVtESSr►GEa Effective 10/23/13,Fifth Third is introducing a new automated phone system. You will be able to promptly access account information including balances,due dates,and an explanation for declines. To access the new automated phone system,please call 1-800-375-1747 and select Option 1. RAC T'\T ED OCT 0 12013 v• :CORPORATE`A000UNT.SU M MARY ' CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 09-30-13 PREVIOUS BALANCE 2827.33 PAYMENT DUE DATE 10-25-13 PURCHASES AND OTHER CHARGES 2,744.51 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 37,255 CREDITS .00 PAYMENTS 2,827.33- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-375-1747 CASH ADVANCE FEE .00 SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 FIFTH THIRD BANK NEW BALANCE 2,744.51 P.O. BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 2,744.51 DISPUTED AMOUNT .00 Page 1 of 2 Fifth Third;Vendor I_ Fund 101 1_ ]Fund 108 Fund 109 General General General Office program I program program Travel Classified Small _ Supplies Postage _ supplies supplies supplies expenses Ads Tools 1125 1125 1 1081-2 I 1081-6 1081-7 1091 1 1091 1093 V#3542961 1 42302001 43421001 -1 42390391 4239039F42390391 43430001 4346000 4238000 08/30/13JAmazon _�_� $ 44999 09/06/131 ServerSupply.com $ 64.00 09/11/13IAmazon 09/12/131 Rainbow Loom _' $ 330.30 N—/12/131—Amazon �_ _(_. $ 155.18 _ 09/17/13 1 Speedway j _ ( $ 25.27 1 _� 09/17/13[Enterprise _ I j —_ $ 9489 ( �- 09/18/13 j Carmel Post Office j _1 $ 36.80 09/23/13 Amazon �- 09/23/13IJameco 09/18/13 NRPA _I—� 299.00 09/17/13 SmartWaiver -__1_1 09/25/13 1 Holtman I I 09/26/13 ]PRA Illinois __ $ 200.00 09/27/13 MyWhiteboards ( f $ 280.96 $ 280.96 $ 36.80 1 1 $ 155.18 1 $ 449.99 1 $ 330.30 $ 120.16 ( $ 499.00 1 $ 64.00 Fund 101 und 108 j __ _ Fund 109 1 - General General General Office program program program Travel Classified Small Supplies Postage _ supplies �� supplies supplies expenses Ads Tools 1125 1 1125 �_ 1081-2 j 1081-6 1 1081-7 1 1091 1 1091 j 1093 42302001 43421001 4239039] 42390391 42390391 43430001 43460001 4238000 Bldg. I Other General General Repairs & fees & program Program Maint licenses supplies Supplies UO 9 3-1 1094 1 1096-22 109,6-2 43501001 43583001 239039} 42390391 53.05 I� $ 55.72 _ $ 11.60 $ 250.00 — $ 437.75 $ 449.35 $ 250.00 1 $ 55.72 $ 53.05 $ 2,744.51 Bldg. i Other General General Repairs & fees & program Program Maint ; licenses supplies Supplies 1093 _1 1094 1 1096-22 1096-21 4350100] 43583001 42390391 42390391 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 2,744.51 MINIMUM PAYMENT DUE 2,744.51 AVAILABLE CREDIT 37,255.49 PAYMENT DUE DATE 10-25-13 CORPORATE ACCOUN:T.ACTIVITY CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $2,827.33 CR Post Trans Date Date Reference Number Transaction Description Amount 09-16 09.16 75569263259000000000106 PAYMENT RECEIVED-THANK YOU 2,827.33 PY ,INDIVIDUAL CARDHOLDER ACTIVITY ,. DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2814 $0.00 $2,088.55 $0.00 $2,088.55 Post Trans Date Date Reference Number Transaction Description Amount 09-02 08-30 55432863242000425878692 AMAZON.COM AMZN.COM/BILL WA 449.99 t/ 09.09 09-07 55432863250000236259792 SERVER SUPPLY.COM INC 800 413-6989 NY 64.00✓ 09.10 09-09 55432863252000098791211 AMAZON.COM AMZN.COM/BILL WA 155.18✓ 09.13 09-12 55429503255849351131893 PAYPAL'RAINBOWLOOM 4029357733 CA 330.30✓ 09.17 09.17 55432863260000883956458 AMAZON.COM AMZN.COMIBILL WA 53.051✓ 09-19 09-17 85180893261980159882826 SMARTWAIVER 541-516-0174 OR 250.00 09.25 09.23 25265863267267075775206 JAMECO/JIMPAK ELECTRON 650-5928097 CA 11.601 09-25 09-24 55432863267000577742662 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 55.72 1 09-26 09-25 85419953268900012491076 HOLLMAN INC 972-8154000 TX 437.75 V 09-30 09-27 55541753270286202500106 MY WHITEBOARDS.COM 05083932727 MA 280.96 PAULA SCHLEMMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-9873 $0.00 $36.80 $0.00 $36.80 Post Trans Date Date Reference Number Transaction Description Amount 09-19 09-18 05410193261418172495206 USPS 17127695520902243 CARMEL IN 36.80 V/ MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2421 $0.00 $619.16 $0.00 $619.16 Post Trans Date Date Reference Number Transaction Description Amount 09-18 09.17 25536063261102004417750 SPEEDWAY 06629 170 CARMEL IN 25.27✓ 09-18 09.17 05410193260018119816570 ENTERPRISE RENT-A-CAR CARMEL IN 94.89 D682014 CARMEL 09-20 09.18 55429503262849916658530 BOXWOOD TECH 8884918833 MD 299.00✓ 09-24 09-23 55429503266637003850953 IPRA 70858822801L 200.00 Page 2 of 2 Amazon.com - Order 104-0070335-6416203 Page 1 of 1 amaxon.com, P641- Final Details for Order #104-0070335-6416203 Print this page for your records. Order Placed: August 28, 2013 Amazon.com order number: 104-0070335-6416203 R F,C INTFD Order Total: $449.99 SEP 0 3 2013 Shipped on August 30, 2013 BY: Items Ordered Price 1 of: imageCLASS MF8580Cdw Wireless 4-In-1 Color Laser Multifunction $479.99 Printer with Scanner, Copier and Fax Condition: New Sold by: Amazon.com LLC Item(s) Subtotal: $479.99 Shipping Address: Shipping & Handling: $54.85 Carmel Clay Parks & Recreation Promotion Applied: -$30.00 1411 E. 116th Street Super Saver Discount: -$54.85 Carmel, IN 46032 ----- United States Total before tax: $449.99 Sales Tax: $0.00 Shipping Speed: ----- FREE Super Saver Shipping Total for This Shipment:$449.99 Payment information Payment Method: Item(s) Subtotal: $479.99 MasterCard I Last digits: 2814 Shipping & Handling: $54.85 Billing address Promotion Applied: -$30.00 Carmel Clay Parks & Recreation Super Saver Discount: -$54.85 1411 E. 116th Street Carmel, IN 46032 Total before tax: $449.99 -United States Estimated tax to be collected: $0.00 Grand Total:$449.99 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2013, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref=oh_pi_o00_?ie=UTF8&orderID=... 9/3/2013 I , . , _4=-3= 7 17 ServerSupply . com Inc . Invoice / Order #~ 2215921 750 Shames Dr. Date 9/6/2013 Westbury, NY 11590 516-334-7700 Time 1:51:04 PM 516-334-7727 Fax Bill To Ship To Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Dawn Koepper Dawn Koepper 1411 E. 116th Street 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 317-573-4026 Reference Dawn Rep Terms Delivery Tax Rate INTERNET CreditCard Ground 0.000% QTY Part Number Description Unit Cost Sub Total DELL - 750 WATT REDUNDANT POWER SUPPLY FOR POWEREDGE 2950 (C901D). $32.00 $64.00 2 C901D REFURBISHED. Keen Po �oa3 -Ll 1390 U U SubTotal $64 . 00 OPTIONAL COMMENTS TAX EXEMPT Tax $0 . 00 Shipping $0 . 00 Total $64 . 00 http://www.serversupply.com/policies.asp Tracker : Status : STOCK CHECK A mazon.com - Order 104-4507034-6778601 Page 1 of 1 amaxon.com, Final Details for Order #104-4507034-677860 ��- ����� Print this page for your records. SEP 12 2013 Order Placed: September 3, 2013 Amazon.com order number: 104-4507034-6778601 BY: Order Total: $155.18 Shipped on September 9, 2013 Items Ordered Price 1 of: Safco Products Scoot Single Sided 3 Shelf Book Cart (5336BL) $155.18 Condition: New Sold by: Amazon.com LLC Shipping Address: Item(s) Subtotal: $155.18 Carmel Clay Parks & Recreation Shipping & Handling: $45.57 ATTN JENNIFER HOLDER Super Saver Discount: -$45.57 13989 HAZEL DELL PKWY CARMEL, IN 46033-8748 Total before tax: $155.18 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$155.18 FREE Super Saver Shipping -_--- Payment information Payment Method: Item(s) Subtotal: $155.18 MasterCard I Last digits: 2814 Shipping & Handling: $45.57 Billing address Super Saver Discount: -$45.57 Carmel Clay Parks & Recreation Total before tax: $155.18 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel, IN 46032 United States ----- Grand Total:$155.18 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2013, Amazon.com, Inc. or its affiliates 0 boo Cank https://www.amazon.com/gp/css/summary/print.html/ref=oh_pi_o01_?ie=UTF8&orderID... 9/12/2013 I Payment Receipt - PayPal Page 1 of 2 Rainbow Loom LLC C � 3L Secure payments by Payment Receipt ,,, 5uh1 ' P7- Receipt ID 3�LACTl"�ib`'F CF,Tr N j?•� � 4973-7446-9739-9556 Total SEP 12 2013 $330.30 USD BY: We'll send a confirmation email to dkoepper @carmelclayparks.com.This transaction will appear on your statement as PayPal"RAINBOWLOOM. Paid to Shipped to Rainbow Loom LLC Dawn Koepper shopping @rainbowloom.com 1411 E. 116th Street Carmel, IN 46032 United States Your shopping cart Description Price Quantity Amount Rainbow Loom Complete Package $14.99 20 $299.80 001 RBL Rubber Band Bag +C-clips- Purple 010 $2.99 1 $2.99 RBL Rubber Band Bag + C-clips- Pink $2.99 1 $2.99 Cii{) RBL Rubber Band Bag + C-clips-Turquoise $2.99 1 $2.99 015 RBL Rubber Band Bag+C-clip s-Yellow $2.99 1 006 RBL Rubber Band Bag + C-clips- Lime Green 005 $2.99 1 $2.99 RBL Rubber Band Bag + C-clips- Neon Orange $2.99 1 $2.99 021 RBL Rubber Band Bag +C-clips- Fuchsia $3.09 1 $3.09 022 RBL Rubber Band Bag + C-clips-Teal $3.19 1 $3.19 Item total $330.30 Tax $0.00 Total $330.30 USD https://www.paypal.com/us/cgi-bin/webscr?cmd=_flow&SESSION=t4QOzDsA4Hoi3Bzv... 9/12/2013 Payment Receipt - PayPal Page 2 of 2 Description Price Quantity Amount 023 RBL Rubber Band Bag + C-clips- Navy Blue 00 $3.19 1 $3.19 :3 RBL Rubber Band Bag + C-clips- Black $3.09 1 $3.09 004 Item total $330.30 _....--._. . _ .._......- - - -....... _....-.. ........ ._.... Tax $0.00 Total $330.30 USD https://www.paypal.com/us/cgi-bin/webscr?cmd=_flow&SESSION=t4QOzDsA4Hoi3Bzv... 9/12/2013 Amazon.com - Order 104-3522553-7021058 Page 1 of 1 �-F amaxan.cam, ```� Details for Order #104-3522553-7021058 ��00 Lf Print this page for your records. Order Placed: September 11, 2013 _ Amazon.com order number: 104-3522553-7021058 �T Order Total: $53.05 7SEP 1 Z 2013 Not Yet Shipped Items Ordered Price 1 of: Tabata Music Vol.1 - No Timer Needed, 20110 Interval Training, Also $17.98 Great for Bootcamp and Sports Conditioning, Ultralife Workout Music Condition: New Sold by: Amazon.com LLC 1 of: Total Body Tabata Vol 1 - No Timer Needed, Muscle Mixes Music $17.09 Condition: New Sold by: Amazon.com LLC 1 of: Tabata Music Vol.2 - No Timer Needed, Ultralife Workout Music $17.98 Condition: New Sold by: Amazon.com LLC Shipping Address: Carmel Clay Parks & Recreation PROWW musLG PLAZ r-erne-s 1235 CENTRAL PARK DR E l0 g6 1�r 42JgO� ATTN MARY EVANS CARMEL, IN 46032-4421 United States Shipping Speed: FREE Super Saver Shipping Payment information Payment Method: Item(s) Subtotal: $53.05 MasterCard I Last digits: 2814 Shipping & Handling:: $5.96 Billing address Super Saver Discount: -$5.96 Carmel Clay Parks & Recreation Total before tax: $53.05 1411 E. 116th Street Estimated tax to be collected:, $0.00 Carmel, IN 46032 United States ----- Grand Total:$53.05 To view the status of your order, return to Order Surnmary. Please note: This is not a VAT invoice. Conditions of use I Privacy Notice © 1996-2013, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref=oh_pi_o00_?ie=UTF8&orderI D... 9/12/20 13 .� Smartwaiver Invoice #39772552 Page 1 of 1 f 233 SW Wilson Ave., Suite 1 Bend, OR 97702 Phone: 800-277-0265 Email: cs @smartwaiver.com Invoice #: 39772552 Invoice Date: 09/17/2013 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $250.00 Payment Received 09/17/2013 (Card: XXXX-XXXX-XXXX-2814) - Thank you! $250.00 Ending Balance USD: $0.00 I Oq H - H3,59boo https://www.smartwaiver.corn/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 9/23/2013 Jameco order confirmation P age 1 of 1 Your Jameco Order Number is #16121651 Woo (00�5 Thank you for shopping with Jameco. An order confirmation will be sent to your email address. Shipping Information (Track Your Order) Shipping method: USPS First Class Delivery estimate: Shipping address: Dawn Koepper Carmel Clay Parks& Recreation �T__�"Txrr� 1411 E 116TH ST CARMEL, IN 46032-3455 SEP 2 3 0013 US J BY: Purchasing Information Email address: dkoepper @carmelclayparks.com FXVeY1Sl D n C�,ff,- Billing address: ('� 1 — � ��p —�/ Dawn Koepper —}�-lor bi 1 1� 1 V 5 Carmel Clay Parks& Recreation 1411E 116TH ST RMEL, IN 46032-3455 US �/ 1 1�50I0O Summary for Order Item Jameco# Quantity Unit Cost Total DC EXT.CABLE,2.5mm MALE/FEMALE 2099155 2 $1.95 $3.90 3',STRAIGHT PLUGS,BLACK,18AWG Subtotal: $3.90 Shipping: $2.70 Processing Fee: $5.00 Total for this Order: $11.60 California Customers: Tax Exempt Purchasing Online: We require a resale certificate to be on file at our offices, and that you are registered at Jameco.com. Once this is done, please call 1-800 7831-4242 x570 to have your online account reflect your tax exempt status. International Orders: For orders shipping outside the United States, shipping charges will not be shown on your order confirmation. Please call us at (650) 592-8097 or e-mail international @jameco.com to receive shipping information related to your order. https:H,�vww.jameco.com/webapp/wcs/stores/serviet/OrderOKV iew?langld=-1&catalogld=... 9/23/2013 Amazon.com - Order 105-4555914-7562651 Page I of 2 t-�c DO I Dawn,Arrazon,;,;;m o Tocav's Deals Gill.Cards Sell Help Shop by Search Hello,Dawn Try Q Wish Department A Your Account Prime Cart- List Your Account > Your Orders > Order Summary SEP 2 3 2013 When will your items arrive? BY: Not Yet Sh: 3 items-delivery estimate: September 27, 2013-October Gn kppgA Order Placed:September 23, 2013 Amazon.com order number: 105-4555914-7562651 Order Total: $55.72 Shipment#1: Ordered from Tune Belt, Inc. lam.A Shipping estimate:September 24, 2013-September 25, 2013 Delivery estimate:September 27, 2013 -October 2, 2013 For information about this order, please contact Tune Belt. Inc.. !..earn more about Tune Belt, Inc.'s return and replacement policy. Shipping Address: Items Ordered Price Carmel Clay Parks& 3 of: Vertical Microphone Transmitter Carrier Belt(Electronics] $16.95 Recreation Condition:New 1235 CENTRAL PARK DR E Sold by:Tune Belt,Inc.(sell,-,r motile) ATTN MARY EVANS CARMEL, IN 46032-4421 United States Shipping Speed: + Standard Shipping Preference: mc-ocAuol Group my items into as few shipments as possible 0qb-36 " -4r3 Your seller feedback about this order This open order is not yet eligible for feedback. See all orders awaiting feedback Payment information Payment Method: "',-iv Item(s)Subtotal: $50.85 MasterCard I Last digits: 2814 Shipping&Handling: $4.87 Billing address Total before tax: $55.72 Carmel Clay Parks&Recreation Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$55.72 See Want to use a gift card? Enter code here, then click"Apply": Note: Promotional certificates may be redeemed only when the order is originally placed. Get to Know Us Make Money with Us Amazon Payment Products Lot Us Help You Careers Sell on Amazon Amazon.com Rewards Visa Card Your Account Investor Relations Become an Affiliate Amazon com Store Card Shipping Rates&Policies Press Releases Advertise Your Products Shop with Points Amazon Prime Amazon and Out Planet Independently Publish with Us Credit Card Marketplace Returns Are Easy Amazon in the Community >See.all Amazon Currency Convener Manage Your Kindle Help amazon.com https://www.aiiiazon.COM/gp/CSS/SLImmary/edit.litml/ref=typ_rev—edit?le=UTF8&orderlD=... 9/23/2013 Amazon.com - Order 105-4555914-7562651 Page 2 of 2 3raz:l Canada Ch na °,an--e Germany Ind'a 1•,;Iy Japan Mevico Scam Un,ted Kingdom Abe Books AINrSd)ooicorn A,razonfresti Amazon Local Ar.,a,o,.S.pp:y AniamivVebl;,-c6s Askvide SeauTvBa(,L,an) Book.Deoos"oly Bookworm-Lon, Casa con, cse4lespacc- Diap.,s com C-PRe"e,i • K',,J,F-, Fabo-c INID, A:nglee com K:ndle Cirect Pub'isnng Look corm MY HABIT Shopt-op Soap com .,A Vine com 'Aja,eho,se Deals •/vc.a Yoyo ow Zaoros Corldwons-,.f Use Privacy`1--Iice interest Base >cs https://www.amazon.com/gp/css/summary/edit.htmI/ref=typ_rev—edit?1e=UTF8&orderlD=... 9/23/2013 Transaction Receipt bops//aoouvnt.oudmdzeouND|/tbcmeo&neUTmumohoR/TmonuohonKuc- / ' Mer'J`8IltHODDl8ll Inc. � 1025Wa|nm Hill Ln. ` � Irving,TX75038 8728154000 ! us VED Order Information / SEP 25 2013 Description: Order Number: P.O. Number: ' Customer ID: Invoice Number: LS|-79833 Billing Information Shipping Information ` � Carmel Clay Parks&Recreation-Dawn Kooppar / \ . / | � | | Shipping: 0�OO / ( Tax: 0.00 ( Total: UGD437J5 \ ' | Maste^:ordXXXX2014 | ' Date/Time: 25-SoP20181O:24:0OMDT / i Transaction ID: 5563777494 / Transaction Status: Capmmd/zondingGettlamont Authorization Code: 022653 � Payment Method: MasterCandXXXX2814 � | of| 9/25/2813 11:24 AM � Dawn Koepper From: MyWhiteboards.com [sales @mywhiteboards.com] Sent: Friday, September 27, 2013 1:04 PM To: Dawn Koepper Subject: order MyWhiteboards-54392 from MyWhiteboards.com Thank you for placing your order with us at the OptiMA companies. We appreciate your trust in US. We will make every attempt to email you when your order ships if we are notified in time by the factory and provide you with a tracking (pro) number and a web-site address to track your shipments. You can always contact us toll free 866-366-1500 to check on the status of your order. You can always find out the current status of your order by going to https://order.store.yahoo.net/OS/stat?mywhiteboards+54392+57070e4fdlb491bc306e Date Fri Sep 27 10:03:28 PDT 2013 Ship to Dawn Koepper Carmel Clay Parks & Recreation 1411 E. 116th Street Carmel IN 46032 US United States 317-573-4026 FedEx Salutation Mrs. Type * Business Customer UPS Bill to Same Freight-Policy no Rep E-Mail dkoepper @carmelclayparks.com (emailed) Via UPS Ground Payment MasterCard Name --- Code -- -- -Qty -- Each Options ----------- -------------------------- Angled Corner GR-AL8260RC 3 46.50 Choose Size = 3: 3' Long Angled Corner Tray (+$46.50) Angled Corner GR-AL8260RC 1 124.00 Choose Size = 8: 8' Long Angled Corner Tray (+$124.00) Subtotal 263.50 Shipping 17.46 Tax 0.00 Total 280.96 1 ~~~~~ ~~~~~ . ' _`�. 275 MEDICAL DR 0e/13/2013 01 :35:54 pm uu/ou Receipt Product Salo Unit F/ne| Description Qty price price ----------'-----`------- -- ForovorO 80 $.46 $3/3.8O po»t»u» Total : ~~ Paidi 11!Ir o ,,M�s t tr C:1 7rj--) ( -xoonunt #: xxx xpproval 9: o8yz�: Transaction it: 520 - 23'902090224-99 aan Transaction #: oo uSpS0 # 171276-95*0 Thanks. It's a pleasure to E;orvo you. ALL SALES pzwaL ON STAMPS Awm poarAes. REFU14DS FOR GUARANTEED SlIRVICES ONLY. SPEEDWAY 0006629 Carmel IN 46032-3506 (317)569-0899 rRAN# : 226989 pump I@ Jnleaded, Self Serve 7 . 613 @ $3 . 319/GAL [;AS TOTAL $25 . 27 rAX r0TAL lastereardFlee Card Num * (XXXXXXXX�XX24 2 1 rERM : B050006629001 APPR# : 056464 SEQ# : 260047222 09/17/2013 16 :45 : 19 Cardholder agrees to pay to issuer total uharges per the agreement 6etween uardholder & issuer . VISIT US AT WWW . SPEEDWAY . COM CUSTOMER SERVICE 1-800-643-1948 4-F 8 : 3@A-5 : 3@P EST alba6- -- -- Page 1 of 1 ENTERPRISE LEASING COMPANY OF INDIANAPOLIS„ 931 N RANGE LINE RD, CARMEL, IN 460321361 (317) 844-3030 RENTAL AGREEMENT REF# SUMMARY OF CHARGES 682014 5Z874R Charge Description Date Quantity Per Rate Total RENTER TIME&DISTANCE 09/17 - 09/17 1 DAY $89.99 $89.99 KLITZING, MICHAEL REFUELING CHARGE 09/17 - 09/17 $0.00 DATE &TIME OUT Subtotal: $89.99 09/17/2013 10:16 AM DISCOUNT- NEGOTIATED - 09/17 - 09/17 5% ($4.50) DATE &TIME IN RATE AND MILEAGE 09/17/2013 04:58 PM Taxes&Surcharges INDIANA STATE RENTAL EXCISE 09/17 - 09/17 4% $3.42 BILLING CYCLE TAX 24-HOUR INDIANA STATE SALES TAX 09/17 - 09/17 7% $5.98 Total Charges: $94.89 VEH #1 2013 FORD E35P LXLT VIN# 1FBSS3BL9DDA52273 Total Amount Due $0.00 LIC# IFR8337 MILES DRIVEN 331 PAYMENT INFORMATION AMOUNT PAID TYPE CREDIT CARD NUMBER $94.89 Mastercard xxxxxxxxxxxx2421 PENDING C T- ED \ nyt� t. � S E � P 18 2013 v � BY: I 0 100 s I 9/17/201 3 Page I of 2 LX . National Recreation and Park Association Your job has been posted. It will appear online within the next hour. Thank you for posting at NRPA Career Center The charge on your MasterCard statement will appear as "Boxwood Technology, Inc." Please print this confirmation page for your records using the print button above. Invoice #: 1947053 Date Posted: Wednesday, September 18, 2013 Job Package Used: NRPA Single 30-day Job Posting Job ID: 5695294 C JN7EDD stings Remaining: 0 of 1 SEP 2 3 2013 Credit Card: ************'421 Charge: $299.00 USD Y. Appears As: Boxwood Technology, Inc. I 09�-�-3�I-c.onoc� Invoice Detail (1947053) Carmel Clay Parks and Recreation Wednesday, September 18, 2013 Michael Klitzing Invoice #: 1947053 1411 E. 116th Street Carmel, 460')2 USA Aged: PAID 317-573-4019 Total: $299.00 USD MKlitzing Balance: $0.00 USD PO Number: - Type Date Amount Description Invoice Sep 18, 2013 $299.00 NRPA Single 30-day Job Posting Payment Sep 18, 2013 $(299.00) Paid by MasterCard ending in 2421 Any credit card charges appear on your statement as "Boxwood Technology, Inc." I Back to Account Overview Post Another Job https://secure.boxwoodtech.com/purchase/index.cfln 9/18/2013 /`` f~� ��-k ILLINOIS- OCT 0 12013 Purchase Description a4 I C, 4(3q4,000 Budget ^ unou Purchaser �-Receipt Approval Date CT> 1 _,~ ��0O � ' w"-"°'O"� Inclusion S uperv'sor / Carmel Clay Parks 8 ReCD3@t'OO | Contact Name: Lynn Russell Contact E-mail: LRusseU@c8nmo|c(oyparkszonn ^ Contact Phone: 3175000770 Closing Date: (]pen Until Filled � Salary: 38.500 � � i Description: � � POSITION TITLE: INCLUSION SUPERVISOR � DEPARTMENT: PARKS & RECREATION ` REPORTSTD: RECREATION MANAGER FL8A87ATUG: EXEMPT? Starting Rate ofPav$38.5O0 based onexperience ! / Purpose OfPosition: The purpose of this position is to facilitate the participation of people with db;gbi/N8S or special needs `| into existing and new recreation programs serving /O the Carmel/Clay community. This position requires the application of specialized therapeutic training tO formulate and administer abroad � recreation delivery of services for individuals with special needs without exC|USiOO. � Essential Job FunctiunS� � � ' | The following duties are normal for this position. These are not h] be construed aS exclusive V[G)l- � ! ino|uekxa. Other duties may be required and assigned. | |°S8|gCk;. develops, plans, implements, coordinates, and/or adapts recreation programs, activities and � special events for people with disabilities or special needs either individually or as assigned by � manager. � Assess participant needs and capabilities; develop individualized inclusion plans for successful � integration into recreation programs. � *Work with and alongside other community agencies in relation to adaptive program offerings and ' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must ow" kind of service, units, ere performed,, dates service rendered, by rate whom, rates per day, number of hours, per Payee Purchase Order No. Terms 00352832 Fifth Third Bank P.O. Box 740523 Cincinnati, OH 45274-0523 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) $ 280.96 9/30/13 2798 Office Supplies $ 36.80 9/30/13 2798 Postage $ 155.18 General program supplies 9/30/13 _ _ $ 449.99 2798 General program supplies -- 9/30/13 2798 $ 330.30 9/30/13 2798 General program supplies $ 120.16 9/30/13 2798 Travel expenses $ 499.00 9/30/13 2798 Classified ads $ 64.00 9/30/13 2798 Small tools $ 449.35 9/30/13 2798 Bldg Repair & Maint $ 250.00 9130/13 2798 Other fees & licenses $ 55.72 9/30/13 2798 General program supplies $ 53.05 9/30/13 2798 General program supplies Total $ 2,744.51 9/30/13 2798 oice(s), or bill(s)is(are)true and correct and I have audited same in accordance I hereby certify that the attached inv with IC 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 2,744.51 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4230200 $ 280.96 i hereby certify that the attached invoice(s), or 1125 2798 4342100 $ 36.80 bill(s) is (are)true and correct and that the 1081-2 2798 4239039 $ 155.18 materials or services itemized thereon for 1081-6 2798 4239039 $ 449.99 which charge is made were ordered and 1081-7 2798 4239039 $ 330.30 received except 1091 2798 4343000 $ 120.16 1091 2798 4346000 $ 499.00 1093 2798 4238000 $ 64.00 1093 • 2798 4350100 $ 449.35 1094• 2798 4358300 $ 250.00 1096-22 2798 4239039 $ 55.72 3-Oct 2013 1096-21 2798 4239039 $ 'fij(y2 Signature $ 2,744.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund