HomeMy WebLinkAbout256598 03/15/16 a`%�C CITY OF CARMEL, INDIANA VENDOR: 355549
;' i; ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $*******194.85*
:q ,?�; CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 256598
M,�TON�. INDIANAPOLIS IN 46204-1359 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 152116 194.85 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
YMCA ALLOWED 20
615 N ALABAMA ST SUITE 200 IN SUM OF$
INDIANAPOLIS, IN 46204-1359
$194.85
ON ACCOUNT OF APPROPRIATION FOR
301 Medical Fund
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
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152116 I 110-100.00 I $194.85 1 hereby certify that the attached invoice(s), or
301 301
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
Monday, March 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/10/16 I 152116 I I $194.85
301 301
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
, 20
Clerk-Treasurer
17 employees .total Due $194.85
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Please remit to:
YMCA of Greater Indianapolis Terms: Net 30 days _
615 N.Alabama Street
Indianapolis, IN 46204
Please note: Accounts more than 90 days in arrears will be
assessed a 10% late fee of the total amount due
Additions this period:
None
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Cancellations this period:
None
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31
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2/10/2016
YMCA of Greater Indianapolis
615 N Alabama St Suite 200
the Indianapolis IN 46204-1359 Invoice No.
v4 (317)266-9622 fax: (317)266-2845 152116
INVOICE
Bill to: City of Carmel 317-571-5850
Attn: J. Spelbring �.
Human Resources, 1 Civic Square
Carmel, IN 46032 Submk ed To
YMCA membership fees for the month of MAR -0`-2016
January 2016
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Clerk "Fr asurer
Name YMCA# Employee Employer Type Date of Birth Remarks
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Akers, Bill 15-23800 0.00 12.60 Adult HH (2) 03/26/1964
Brisco, Michael 15-36029 0.00 12.60 Adult HH (2) 04/16/1969
' Carpenter, David 08-225343 0.00 12.60 Adult HH (2) 07/21/1979
Conn,Angelina 17-391480 0.00 12.60 Adult.HH (2) 12/25/1979
i Cromlich, Mark 15-17337 0.00 10.50 Adult HH (1) 07/06/1955
Dorsch, Jim 15-35796 .. 0.00 12.60 Adult HH (2) 08/04/1969
t Ellison, Chris 01-59211 0.00 12.60 Adult HH (2) 10/14/1974
Gates, John 15-739509 0.00 10.35 Adult(2) Only 07/01/1948
Klitzing, Mich el 20-131827 0..00 12.60 Adult HH (2) 11/17/1970
McManama, Carol- 12-119123 0.00 7.50 Senior Adult 08/09/1947
McNair, Harland 15-35476 0.00 12.60 Adult HH (2) 12/16/1971
Mowery, Susan 15-1194. . 0.00 7.65 Adult 04/21/1958
Ransford, Brett 15-4888 0.00 12.60 adult HH (2) 10/19/1963
Reeves, Neil 15-608308 0.00 12.60 Adult HH (2) 06/11/1979
Schlaegel, Courtney 15-202628 0.00 7.65 Adult 06/15/1980
Spearman,Ted 15-223945 0.00 12.60 Adult HH (2) 06/14/1961
Watts, Trent 15-233187 0.00 12.60 Adult HH (2) 09/06/1972 l
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Subtotals 0.00 1 194:85
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