HomeMy WebLinkAbout329385 08/27/18 a_c�q
`% CITY OF CARMEL, INDIANA VENDOR: 355549
® ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $*******168.75*
:. CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 329385
°M��TON��a INDIANAPOLIS IN 46204-1359 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 1520718 168.75 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355549
YMCA IN SUM OF$ 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
1520718 50-239.90 $168.75 1 hereby certify that the attached invoice(s),or 8/20/18 1520718 $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
Thursday,August 23,2018
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
rN
8/20/2018
YMCA of Greater Indianapolis
615 N Alabama St Suite 200
the Indianapolis IN 46204-1359 Invoice No.
PF (317)266-9622 fax: (317)266-2845 1520718
0
INVOICE
Bill to: City of Carmel 317-571-585F
Attn: J. Spelbring Human Resources, 1 Civic Square ;.1 :;,= a t�'c o,Carmel, IN 46032EMAIL: jpspelbring@Carmel.in.gov a�� � � 2��8
YMCA membership fees for the month of
July 2018
r�,..s ..iff �rS° p
Name YMCA# Employee Employer Type Date of Birth Remarks
! p Akers, Bill 15-23800 0.00 12.90 Adult HH 2 03/26/1964
Alverson,Jonathan 15.00 0.00 7.80 Adult
vlBrisco, Michael 15-36029 0.00 12.90 Adult HH 2 04/16/1969
astaneda,Aldwin 15.00 0.00 12.90 Adult HH 2
onn,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
Dorsch,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 May and June
rader, 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
�Veintraut, Courtne 15-202628 0.00 12.90 Adult HH 2 06/15/1980
Subtotals 1 0.00 168.75
13 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: