HomeMy WebLinkAbout257050 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 355549
ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $*******192.60*
CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 257050
W
INDIANAPOLIS IN 46204-1359 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 152216 192.60 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
YMCA
615 N ALABAMA ST SUITE 200 IN SUM OF $
INDIANAPOLIS, IN 46204-1359
$192.60
ON ACCOUNT OF APPROPRIATION FOR
301 Medical Fund
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
301
152216 301
I I $192.60 1 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
Monday, March 21, 2016
Cost distribution ledger classification if. .
claim paid motor vehicle highway fund
3/10/2016
YMCA of Greater Indianapolis
615 N Alabama St Suite 200
the Indianapolis IN 46204-1359 Invoice No.
�g (317)266-9622 fax: (317) 266-2845 152216 W
INVOICE
i
Bill to: City of Carmel 317-571-5850
Attn: J. Spelbring
Submitteld To
Human Resources, 1 Civic Square
Carmel, IN 46032
MAR-2, 1 2016
YMCA membership fees for the month of
February 2016 Clerk 7 3,38SUrer
...
a Name YMCA# Employee Employer Type Date of Birth Remarks
A @�@
N
3
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 A
Decrastos, Richard 15.00 0.00 10.35 Adult(2)Only 2/1/16-2/29/16
Dorsch, Jim 15-35796 0.00 12.60 Adult HH (2) 08/04/1969
Ellison, Chris 01-59211 0.00 12.60 Adult HH (2) 10/14/1974
I
Gates, John 15-739509 0.00 10.35 Adult(2) Only 07/01/1948
Giles, Greg 15.00 0.00 10.50 Adult HH (1) 2/24/16-3/23/16
Gugel, Mark 15.00 0.00 12.60 Adult HH (2) 2/9/16_3/8/16
Klitzing, Michael 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
Watts, Trent 15-233187 0.00 12.60 Adult HH (2) 09/06/1972
I (
Subtotals 0.00 192.60 I I
17 employees Total Due $192.60
R 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:
Decrastos, Richard 15.00 0.00 10.35 Adult(2) Only Joined 2-1-16
Giles, Greg 15.00 0.00 10.50 Adult HH (1) Joined 2-24-16
Gugel, Mark 1 15.00 0.00 12.60 Adult HH (2) Joined 2-9-16
{
Cancellations this period:
Conn Angelina 17-391480 0.00 12.60 Adult HH 2 12/25/1979 Cancelled
Cromlich, Mark 15-17337 0.00 10.50 Adult HH (1) 07/06/1955 Cancelled
Spearman, Ted 15-223945 0.00 12.60 Adult HH (2) 06/14/1961 Cancelled