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HomeMy WebLinkAbout181718 01/25/2010 i 17 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 t,i. ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTEB CHECK AMOUNT: $213.41 i CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK NUMBER: 181718 CHECK DATE: 1/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 1152010 213.41 WELLNESS PROGRAM The Mononll C AT CENTRAL PARK Date: January 15, 2009 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 01/52010 Date Description Balance Amount Due 01.15.10 12/26/09 01/08/10 Membership Dues $O $1,475.85 Make all checks payable to Carmel Clay I'arks and Recreation. Send payment to Carmel Clay Parks and Recreation Attn: Tara Woolery 1411 E. 116" St Carmel, IN 46032 Thank you for your business! CITY OF CARMEL Last Name First Name Pass Type Bi- Weekly Pymt Beck Micah Adult $12.93 Blanchard James Household $35.08 Brant Kenneth Adult, Adult $25.86 Buhmann Kevin Household $35.08 Butts Renee Adult/Adult $25.86 Campbell R. Scott Household $35.08 Carter Ron Senior /Adult $21.43 Collins Larry Household $35.08 Cox Justin Adult $12.93 Coy Susan Household $35.08 Daley Penny Household $35.08 Dietz Aaron Household $35.08 Drake Carl Adult $12.93 Edwards Dan Household $35.08 Fagin Timothy Household $35.08 Gilbert William Adult $12.93 Griffin Tim Adult, Adult $25.86 Griffiths Pamela Household $35.08 Hicks Jeff Adult, Adult $25.86 Hollander Greg Adult, Youth $21.43 Hollibaugh Michael Household $35.08 Hughes Deborah Household $35.08 Isenberger Anthony Adult $12.93 Krcmery Michelle Household $35.08 LaFollette Gary Adult, Adult $25.86 Lamb Barbara Adult/ Adult $25.86 Locke Robert Household $35.08 Luper II Michael Adult $12.93 Martin Candy Adult $12.93 Mascari John Adult $12.93 Massingill Randy Adult $12.93 Mast Darren Adult $12.93 McNab John Adult $12.93 McNutty Matthew Household $35.08 Meyer Amanda Adult, Adult $25.86 Miller Adam Adult $12.93 Mishler Nicholas Adult $12.93 Morgan Trent Adult $12.93 Myers Brady Household $35.08 Neville Katie Adult $12.93 Nicley Wes Adult $12.93 Orange Doug Adult $12.93 Pattyn Dawn Household $35.08 Phillips Kerry Adult $12.93 Platt Jace Adult $12.93 Price Joseph Household $35.08 Rhodes Kenneth Adult, Adult $25.86 Rider Kevin Adult, Adult $25.86 Rouse -De -Voce Laura Adult -$0.00 Schriner Adam Adult, Adult $25.86 Sharp Rick Household $35.08 CITY OF CARMEL Last Name First Name Pass Type Bi- Weekly Pymt Smiley Landry Household $35.08 Smith Jerry Household $35.08 Steury Kent Adult $12.93 Thomas John Adult, Adult $25.86 Tierney Scott Household $35.08 Utzig Chad Household $35.08 Vanderbeck David Household $35.08 White Robert Household $35.08 Whitlow Sean Adult $12.93 Total Monthly Bill $1,475.85 Name Payroll Membership Employee City Total Due Effective Date Type Beck, Micah 10/23/2009 Adult 11.08 1.85 12.93 Blanchard, Jim 6/8/2007 Household 30.00 5.08 35.08 Brant, Kenneth 3/14/2008 Adult/Adult 22.16 3.70 25.86 Buhmann, Kevin 7/6/2007 Household 30.00 5.08 35.08 Butts, Renee 1/15/2010 Adult/Adult 22.16 3.70 25.86 Campbell, R. Scott 6/8/2007 Household 30.00 5.08 35.08 Carter, Ron 4/11/2008 Senior/Adult 18.00 3.43 21.43 Collins, Larry 1/2!2009 Household 30.00 5.08 35.08 Cox, Justin 10/9/2009 Adult 11.08 1.85 12.93 Coy, Sue 6/8/2007 Household 30.00 5.08 35.08 Daley, Penny 5/9/2008 Household 30.00 5.08 35.08 Dietz, Aaron 6/6/2008 Household 30.00 5.08 35.08 Drake, Carl 5/9/2008 Adult 11.08 1.85 12.93 Edwards, Dan 3/14/2008 Household 30.00 5 .08 35.08 Fagin, Timothy 7/6/2007 Household 30.00 5.08 35.08 Gilbert, William 3/14/2008 Adult 11.08 1.85 12.93 Griffin, Tim 9/14/2007 Adult/Adult 22.16 3.70 25.86 Griffiths, Pam 6/8/2007 Household 30.00 5.08 35.08 Hicks, Jeffrey 1/2/2009 Adult/Adult 22.16 3.70 25.86 Hollander, Greg 7/6/2007 Adult/Youth 18.00 3.43 21.43 Hollibaugh, Michael 7/6/2007 Household 30.00 5.08 35.08 Hughes, Deborah 1/1/2009 Household 30.00 5.08 35.08 Insenberger, Anthony 4/11/2008 Adult 11.08 1.85 12.93 Krcmery, Michelle 7/6/2007 Household 30.00 5.08 35.08 Lafollette, Gary 6/8/2007 Adult/Adult 22.16 3.70 25.86 Lamb, Barb 11/9/2007 Adult/Adult 22.16 3.70 25.86 Locke, Robert 6/8/2007 Household 30.00 5.08 35.08 Luper, Michael 3/14/2008 Adult 11.08 1.85 12.93 Martin, Candy 3/1/2009 Adult 11.08 1.85 12.93 Mascari, John 10/12/2007 Adult 11.08 1.85 12.93 Massingill, Randy 9/12/2008 Adult 11.08 1.85 12.93 Mast, Darren 7/6/2007 Adult 11.08 1.85 12.93 McNab, John 1/2/2009 lAdult 11.08 1.85 12.93 McNulty, Matt 11/20/2009 Household 30.00 5.08 35.08 Meyer, Amanda 6/8/2007 Adult/Adult 22.16 3.70 25.86 Miller, Adam 7/6/2007 Adult 11.08 1.85 12.93 Mishler, Nicholas 9/28/2009 Adult 11.08 1.85 12.93 Morgan, Trent 1/15/2010 Adult 11.08 1.85 12.93 Myers, Brady 12/1/2008 Household 30.00 5.08 35.08 Neville, Katie 1/15/2010 Adult 11.08 1.85 12.93 Nicely, Wes 12/5/2008 Adult 11.08 1.85 12.93 Orange, Doug 10/10/2008 Adult 11.08 1.85 12.93 Pattyn, Dawn 6/8/2007 Household 30.00 5.08 35.08 Phillips, Kerry 8/1/2008 Adult 11.08 1.85 12.93 Platt, Jace 6/8/2007 Adult 11.08 1.85 12.93 Price, Joe 12/18/2009 Household 30.00 5.08 35.08 Rhodes, Kenneth 6/8/2007 Adult/Adult 22.16 3.70 25.86 Rider, Kevin 2/1/2008 Adult/Adult 22.16 3.70 25.86 Schriner, Adam 1/2/2009 Adult/Adult 22.16 3.70 25.86 Sharp, Rick 10/10/2008 Household 30.00 5.08 35.08 Smith, Jerry 2/1/2008 Household 30.00 5.08 35.08 Smiley, Landry 1/15/2010 Household 30.00 5.08 35.08 Steury, Kent 3/1/2009 Adult 11.08 1.85 12.93 Thomas, John 7/3/2008 Adult/Adult 22.16 3.7 25.86 Tierney, Scott 6/8/2007 Household 30.00 5.08 _35.08 Utzig, Chad 6/8/2007 Household 30.00 5.08 35.08 Vanderbeck, David 4/11/2008 Household 30.00 5.08 35.08 White, Robert 5/9/2008 Household 30.00 5.08 35.08 Whitlow, Sean 5/22/2009 Adult 11.08 1.85 12.93 1262.44 213.41 1475.85 SUNGARD PENTAMATION, INC. PAGE NUMBER: 242 DATE: 01/12/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME_ 13:24:35 DEDUCTION REGISTER CHECK DATE 01/15/2010 PAY RUN 001 PR2010 001 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1026 BECK MICAH 3 1601 11.08 .00 .00 120 BLANCHARD JAMES 1192 30.00 .00 .00 730 BRANT KENNETH 1120 22.16 .00 .00 557 BUHMANN KEVIN 651 30.00 .00 .00 785 BUTTS RENEE 1120 22.16 .00 .00 2157 CAMPBELL ROBERT S 601 30.00 .00 .00 610 CARTER RONALD 1401 18.00 .00 .00 485 COLLINS LARRY 1 1110 30.00 .00 .00 2336 COX JUSTIN 1 7 1120 11.08 .00 .00 809 COY SUSAN 2 1201 30.00 .00 .00 1046 DALEY PENNY 1 1602 30.00 .00 .00 316 DIETZ AARON 7 1110 30.00 .00 .00 413 DRAKE CARL 1120 11.08 .00 .00 732 EDWARDS DANIEL 1120 30.00 .00 .00 2164 FAGIN TIMOTHY 1 1120 30.00 .00 .00 2354 GILBERT WILLIAM 1110 11.08 .00 .00 2167 GRIFFIN TIMOTHY 1120 22.16 .00 .00 2177 GRIFFITHS PAMELA 1202 30.00 .00 .00 1020 HICKS JEFFREY 2201 22.16 .00 .00 657 HOLLANDER GREGORY 1602 18.00 .00 .00 371 HOLLIBAUGH MICHAEL 2 1192 30.00 .00 .00 2545 HUGHES DEBORAH 1301 30.00 .00 .00 3000 ISENBERGER ANTHONY 1602 11.08 .00 .00 2341 KRCMERY MICHELLE 1160 30.00 .00 .00 115 LAFOLLETTE GARY 651 11.08 .00 .00 69 LAFOLLETTE SALLY 1120 11.08 .00 .00 613 LAMB BARBARA 1201 22.16 .00 .00 619 LOCKE ROBERT 1110 30.00 .00 .00 2265 LUPER II MICHAEL 1602 11.08 .00 .00 3924 MARTIN CANDY 1192 11.08 .00 .00 2063 MASCARI JOHN 1602 11.08 .00 .00 841 MASSINGILL RANDY 1601 11.08 .00 .00 2286 MAST DARREN 1192 11.08 .00 .00 874 MCNAB JOHN 1120 11.08 .00 .00 2374. MCNULTY MATTHEW 3 1602 30.00 .00 .00 1009 MEYER AMANDA 9 1115 22.16 .00 .00 575 MILLER ADAM 1110 11.08 .00 .00 3913 MISHLER NICHOLAS 1192 11.08 .00 .00 3846 MORGAN TRENT 3 1602 11.08 .00 .00 961 MYERS BRADY 1110 30.00 .00 .00 4326 NEVILLE KATHERINE 2200 11.08 .00 .00 2169 NICLEY WES 1120 11.08 .00 .00 2176 ORANGE DOUGLAS 1120 11.08 .00 .00 817 PATTYN DAWN 1120 30.00 .00 .00 3620 PHILLIPS KERRY 1 1115 11.08 .00 .00 94 PLATT JACE 1120 11.08 .00 .00 875 PRICE JOSEPH 1120 30.00 .00 .00 2369 RHODES KENNETH 1602 22.16 .00 .00 3383 RIDER KEVIN 1401 22.16 .00 .00 1005 SCHRINER ADAM 1192 22.16 .00 .00 2140 SHARP RICHARD i 1401 30.00 .00 .00 3450 SMILEY LANDRY 1110 30.00 .00 .00 2038 SMITH IV JERRY L 1602 30.00 .00 .00 422 STEURY KENT 7 1120 11.08 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 243 DATE: 01/12/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME 13:24:35 DEDUCTION REGISTER CHECK DATE 01/15/2010 PAY RUN 001 PR2010 001 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 2952 THOMAS JOHN 2200 22.16 .00 .00 225 TIERNEY SCOTT 1120 30.00 .00 .00 941 UTZIG CHAD 1120 30.00 .00 .00 621 VANDERBECK DAVID E 1110 30.00 .00 .00 362 WHITE ROBERT 1 1110 30.00 .00 .00 979 WHITLOW SEAN 1602 11.08 .00 .00 TOTAL EMPLOYEES 60 i 1,262.44 .00 .00 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 The Monon Center Purchase Order Na. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/20/10 1152010 Monon Center Wellness $213.41 Total $213.41 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 ,,VOUCHER NO01120110 WARRANT NO. ALLOWED 20 The Monon Center IN SUM OF 1411 E. 116th St Carmel, IN 46032 $213.41 ON ACCOUNT OF APPROPRIATION FOR General Fund 1201 Human Resources Board Members PO# or INVOICE N O. ACCT /TITLE AMOUNT hereby certify invoice( s), r��Pr. I hereb certif that the attached invoices or bill(s) is (are) true and correct and that the 1201 1152010 419 -R11 $213.41 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund