HomeMy WebLinkAbout323067 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 355549'
d ONE CIVIC SQUARE Y M;�C A CHECK AMOUNT: $*******181.65*
CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 323067
9yiiuiv�°' INDIANAPOLIS IN 46204-1359 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER, _ INVOICE NUMBER. AMOUNT DESCRIPTION
301 5023990 1520218 181.65 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355549 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
YMCA IN SUM OF$ 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
$181.65
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
1520218 50-239.90 $181.65 1 hereby certify that the attached invoice(s),or 3/10/18 1520218 Feb 2018 $181.65
301 301 301 301
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
Tuesday, March 20,2018
Crider,James
Administration
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 3/10/2018
615 N Alabama St Suite 200
the Indianapolis IN 46204-1359 Invoice No.
��- (317)266-9622 fax: (317)266-2845 1520218
INVOICE
Bill to: City of Carmel 317-571-5850 T:
Attn: J. Spelbring
Human Resources, 1 Civic Squarex 1
Carmel, IN 46032
EMAIL: jpspelbring@Carmel.in.gov MAR 2 0 2018
YMCA membership fees for the month of
February 2018
Name YMCA# Employee Employer Type Date of Birth Remarks
kers, Bill 15-23800 0.00 12.90 Adult HH 2 03/26/1964
Iverson, Jonathan 15.00 0.00 7.80 Adult
risco, Michael 15-36029 0.00 12.90 Adult HH 2 04/16/1969
astaneda, Aldwin 15.00 0.00 12.90 Adult HH 2
'Conn, Angelina 0.00 10.65 Adult 2 Only
ecrastos, Richard 0.00 10.65 Adult 2 Only 03/30/1959
iallo, Amadou 0.00 12.90 Adult HH 2 12/15/1962
orsch, Jim 15-35796 0.00 12.90 Adult HH 2 08/04/1969
Ilison, Chris 01-59211 0.00 12.90 Adult HH 2 10/14/1974
Gugel, Mark 0.00 12.90 Adult HH 2
Trader, Kelly 21.00 0.00 10.65 Adult 2 Only
ansford, Brett 15-4888 0.00 12.90 Adult HH 2 10/19/1963
eeves, Neil 15-608308 0.00 12.90 Adult HH 2 06/11/1979
atts, Trent 15-233187 0.00 12.90 Adult HH 2 09/06/1972
eintraut, Courtne 15-202628 0.00 12.90 Adult HH 2 06/15/1980
Subtotals 0.00 181.65
15 employees Total Due $181.65
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:
Cloud, Sonsee 0.00 10.65 Adult 2 Only