HomeMy WebLinkAbout325676 05/23/18 V
+'��p" CITY OF CARMEL, INDIANA VENDOR: 355549
® i, ONE CIVIC SQUARE Y M C A CHECK AMOUNT: `$*******168.75*
x a4; CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 325676
9M�«ON���` INDIANAPOLIS IN 46204-1359 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 1520418 168.75 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355549
YMCA IN SUM OF$ 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
$168.75
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1520418 50-239.90 $168.75 1 hereby certify that the attached invoice(s),or 5/10/18 1520418 April 2018 $168.75
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, May 15,2018
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
�l
TM
YMCA of Greater Indianapolis 5/10/2018
615 N Alabama St Suite 200
the Indianapolis IN 46204-1359 Invoice No.
FF (317)266-9622 fax: (317)266-2845 1520418
INVOICE
Bill to: City of Carmel 317-571-5850
Attn:J. Spelbring
Human Resources, 1 Civic Square Submitted ted To
Carmel, IN 46032
EMAIL: jpspelbring@Carmel.in.gov MAY 14 2018
YMCA membership fees for the month of
April 2018 Clerk Treasurer
ensurer
Name YMCA# Employee Employer Type Date of Birth Remarks
Akers, Bill 15-23800 0.00 12.90 Adult HH 2 03/26/1964
�Alverson, Jonathan 15.00 0.00 7.80 Adult
�45tisco, Michael 15-36029 0.00 12.90 Adult HH (2) 04/16/1969
staneda, Aldw_ in 15.00 0.00 12.90 Adult HH 2
PC-onn, Angelina 0.00 10.65 Adult 2 Only
vo 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
ison, Chris 01-59211 0.00 12.90 Adult HH 2 10/14/1974
Tr-a-derKelly 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, Courtney15-202628 0.00 12.90 Adult HH 2 06/15/1980
Subtotals 0.00 168.75
14 employees Total Due $168.75
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: