HomeMy WebLinkAbout332895 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 355549
ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $*******145.20*
CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 332895
M�rod ` INDIANAPOLIS IN 46204-1359 CHECK DATE:, 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 152108 145.20 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355549
YMCA IN SUM OF$ 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
$145.20
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
152108 50-239.90 $145.20 1 hereby certify that the attached invoice(s),or 11/20/18 152108 October2018 $145.20
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
Wednesday, November 28,2018
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
rw
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YMCA of Greater Indianapolis 11/20/2018
615 N Alabama St Suite 200
the Indianapolis IN 46204-1359 Invoice No.
�Q (317)266-9622 fax: (317)266-2845 1521018
INVOICE
Bill to: City of Carmel 317-571-5850
Attn:J. Spelbring
Human Resources, 1 Civic Square
Carmel, IN 46032
EMAIL: jpspelbring@Carmel.in.gov
YMCA membership fees for the month of
I October 2018
Name YMCA# Employee Employer Type Date of Birth Remarks
t Alverson, Jonathan 15.00 0.00 7.80 Adult
Brisco, Michael 15-36029 0.00 12.90 Adult HH 2 04/16/1969
C Conn, Angelina 0.00 10.65 Adult 2 Only
Diallo,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
Ellison, Chris 01-59211 0.00 12.90 Adult HH 2 10/14/1974
Graves, Glenn 0.00 12.90 Adult HH 2
Gu el, Mark 0.00 12.90 Adult HH 2 May and June
Nalle , Marcus 0.00 12.90 Adult HH 2
f Prader, Kelly 21.00 1 0.00 10.65 Adult 2 Only
f Reeves, Neil 15-608308 0.00 12.90 Adult HH 2 06/11/1979
Weintraut, Courtney 15-202628 0.00 12.90 Adult HH 2 06/15/1980
Subtotals 0.00 145.20
15 Employees Total Due $145.20 S.ub ;+�
NOV 2 8 2018
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: