181444 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355549 Page 1 of 1
ONE CIVIC SQUARE YMCA
1 CHECK AMOUNT: $201.57
It; CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200
,`bo. INDIANAPOLIS IN 46204 -1359 CHECK NUMBER: 181444
CHECK DATE: 1/13!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 1215509 201.57 WELLNESS PROGRAM
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;y. YMCA of Greater Indianapolis C 1/512010)
615 N Alabama St Suite 200
Indianapolis IN 46204 -1359 Invoice No. 1 1
(317) 266 -9622 fax: (317) 266 -2845
"i 0-0 INVOICE
Bill to: City of Carmel 317 571 -5850
p Attn: Michele Whittington
Human Resources, 1 Civic Square
Carmel, IN 46032
YMCA membership fees for the month of
January 2010 1
Name YMCA Employee Employer Type Date of Birth Remarks
Allen, Brad f.. i 0.00 10.95 Adult HH (2)
Baskerville, Anthony 0.00 10.95 Adult HH (2)
Brisco, Michael 0.00 10.95 Adult HH (2)
Coffey, Tim 0.00 10.95 Adult HH (2)
Conn, Angie 0.00 10.95 Adult HH (2)
Dorsch, Jim 1 0.00 10.95 Adult HH (2)
Duncan, Gary Jr. 0.00 10.95 Adult HH (2)
Ellison, Chris 0.00 10.95 Adult HH (2)
Giles, Greg 1 0.00 10.95 Adult HH (2)
ti Hoffman, Matthew 1 0.00 7.35 Adult
Holubik, Steve 1 0.00 10.95 Adult HH (2)
Huffman, David 0.00 10.95 Adult HH (2)
Liggett, Brent 0.00 10.95 Adult HH (2)
McManama, Carol 0.00 7.35 Adult
McNair, Harland 0.00 10.95 Adult HH (22
Ransford, Brett 0.00 10.95 Adult HH (2)
Spearman, Ted 0.00 10.95 Adult HH (2)
8
Steele, Jeffrey 0.00 11.67 Adult HH (2)
Stindle, Kevin 0.00 10.95 Adult HH (2)
Subtotals 0.00 201.57
19 employees
Total Due $201.57
Please remit to:
YMCA of Greater Indianapolis Terms: Net 30 days
615 N. Alabama Street
Indianapolis, IN 46204
Additions this period:
Page 1
YMCA membership fees for the month of
January 2010
Name YMCA Employee Employer Type Date of Birth Remarks
(Steele, Jeffrey 1 0.00 1 10.95 1 Adult HH (2) 1 7Joined 12 -29 -09 I i
Cancellations this period:
Hill, Nathaniel 0.00 10.95 Adult HH (2) (Cancelled 12 -31 -09
Keaton, Anthony 0.00 10.95 Adult HH (2) ancelled 12 -31 -09
Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
YMCA of Greater Indianapolis
IN SUM OF
615 N. Alabama St., Suite 200
Indianapolis, IN 46204 1359
$201.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO- I ACCT /TITLE AMOUNT Board Members
1201 I 1215509 1 43 419.80 l $201.57 I hereby certify that the attached invoice(s), or
l I 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
Monday, January 11, 2010
Director, H
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05/10 1215509 January 2010 Membership $201.57
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
Clerk- Treasurer