The URL can be used to link to this page

Home My WebLink About321929 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 355649 ONE CIVIC SQUARE Y`M C A CHECK AMOUNT: $*******348.60* ., � �;• ` CARMEL, INDIANA 46032 61.5 N ALABAMA ST SUITE 200 CHECK NUMBER: 321929 v INDIANAPOLIS IN 46204-1359 CHECK DATE: 02/13/18 Miroru'�°` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 301 5023990 1521017 184.35 OTHER EXPENSES 301 5023990 1521217 164.25 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355549 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER YMCA IN SUM OF$ CITY OF CARMEL 615 N ALABAMA ST SUITE 200 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204-1359 Payee $348.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 301 Medical Fund Terms 301 Medical Fund Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1521017 50-239.90 $184.35 1 hereby certify that the attached invoice(s),or 11/10/17 1521017 Oct 2017 $184.35 301 301 Prior Year 301 301 1521217 50-239.90 $164.25 bill(s)is(are)true and correct and that the 1/10/18 1521217 Dec 2017 $164.25 301 1 301 materials or services itemized thereon for 301 1 301 which charge is made were ordered and received except Thursday, February 01,2018 Lamb, Barbara Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TM YMCA of Greater Indianapolis 11/10/2017 615 N Alabama St Suite 200 the Indianapolis IN 46204-1359 Invoice No. VIR (317)266-9622 fax: (317)266-2845 1521017 INVOICE Bill to: City of Carmel 317-571-5850 Attn: J. Spelbring _ Human Resources, 1 Civic Square Carmel, IN 46032 S uh rn= 16 employees Total Due $184.35 Please remit to: J. 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: Cancellations this period: I k L_ I 1/10/2018 YMCA of Greater Indianapolis 615 N Alabama St Suite 200 the Indianapolis IN 46204-1359 Invoice No. I, (317)266-9622 fax: (317)266-2845 1521217 INVOICE Bill to: City of Carmel 317-571-5850 Attn: J. Spelbring ` Human Resources, 1 Civic Square ? 7rr' t ' Carmel, IN 46032 � EMAIL: jpspelbring@Carmel.in.gov FEB 01 2018 � YMCA membership fees for the month of f; December 2017 ii Clef llc T 4 e-s.,,u er Name YMCA# Employee Employer Type Date of Birth aTy YRemarks i+ I� �I Akers, Bill 15-23800 0.00 12.60 Adult HH 2 03/26/1964 Iverson,Jonathan 15.00 0.00 7.65 Adult risco, Michael 15-36029 0.00 12.60 Adult HH 2 04/16/1969 i{ astaneda,Aldwin 15.00 0.00 12.60 Adult HH 2 onn,Angelina 0.00 12.60 Adult HH 2 orsch,Jim 15-35796 0.00 12.60 Adult HH 2 08/04/1969 llison, Chris 01-59211 0.00 12.60 Adult HH 2 10/14/1974 Gu el, Mark 0.00 12.60 Adult HH 2 ivin ston, Courtney 15.00 0.00 7.65 Adult rader, Kelly 21.00 0.00 10.35 Adult 2 Only clv Ransford, Brett 15-4888 0.00 12.60 Adult HH 2 10/19/1963 eeves, Neil 15-608308 0.00 12.60 Adult HH 2 06/11/1979 alts,Trent 15-233187 0.00 12.60 Adult HH 2 09/06/1972 eintraut, Courtney 15-202628 0.00 12.60 Adult HH 2 06/15/1980 i� Subtotals 1 0.00 164.25 i' 14 employees Total Due $164.25 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: Cancellations this period: Holubik, Steve 0.00 7.65 Adult i