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182291 02/17/2010
CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $224.95 CARMEL, INDIANA 46032 iaii E 116TH ST ATTN TARA WOOLERY CHECK NUMBER: 182291 CARMEL IN 46032 CHECK DATE: 211712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 02122010 224.95 WELLNESS PROGRAM TIC. Mb noav�Ce AT CENTRAL PACK. Date: February 12, 2010 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 02122010 2.12.10 01/23/10 02/05/10 Membership Dues $o $1,555,23 N4ake all checks payable to Carmel Clag Parks and Recreation. Send payment to: Carmel Clay Narks and Recreation Attn: Tara Woolery 1 1 14 E. "116 St. J Carmel, INT 46032 Thank you for your business! Q FEB 1 5 c i10 By 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 $35.08 Buhmann Kevin Household $35.08 Butts Renee Adult/Adult $25.86 Cam pbell R. Scott Household $35.08 Carter Ron Senior /Adult $21.43 Collins Lar Household $35.08 Cox Justin Adult $12.93 Co y Susan Household $35.08 Dale Penny Household $35.08 Deitsch Marc Household $35.08 Dietz Aaron Household $35.08 Drake Carl Adult $12.93 Duff lJohn Household $35.08 Edwards jDan Household $35.08 Edwards ISteven Adult $12.93 Fa gin 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 Hollibau Michael Household $35.08 Hu ghes Deborah Household $35.08 Isenber Anthony Adult $12.93 Krcmer Michelle Household $35.08 LaFollette Gary Adult, Adult $25.86 Lamb Barbara Adult/ Adult $25.86 Locke Robert Household $35.08 Lu per II Michael Adult $12.93 Martin Cand Adult $12.93 Mascari John Adult $12.93 Massin Randy Adult $12.93 Mast Darren Adult $12.93 McNab John Adult $12.93 Me yer Amanda Adult, Adult $25.86 Miller Adam Adult $12.93 Mishler Nicholas I Household $35.08 Mor gan Trent I Adult $12.93 M yers Brad Household $35.08 Neville Katie Adult $12.93 Nicle Wes Adult $12.93 Oran Doug Adult $12.93 Pattyn Dawn Household $35.08 Philli Kerry Adult $12.93 Pitman Michael Household $35.08 Platt Jace Adult $12.93 Price Joseph Household $35.08 Rhodes I Kenneth Adult, Adult $25.86 Rider Kevin Adult, Adult $25.86 Rouse- De -Vore Laura Adult $0.00 leave Schriner Adam Adult, Adult $25.86 Sharp Rick Household $35.08 Smiley Landry Household $35.08 Smith Jerry Household $35.08 Steu Kent Adult $12.93 Thomas John Adult, Adult $25.86 Tierne Scott Household $35.08 Utzig Chad Household $35.08 White Robert Household $35.08 Whitlow Sean Adult $12.93 Total Monthly Bill $1,555.23 Name Payrol Membership Employee City Total Due Effective Date Type Beck, Micah 10122!2009 Adult 11.08 1.85 12.93 Blanchard, Jim 6/8/2007 Household 30.00 5.08 35.08 Brant, Kenneth 2/12/2010 Household 30.00 5.08 35.08 Burkann, Kevin 7/6/2007 Household 30.00 5.08 35.08 Butts, Renee 1/15/2010 Adult/Adult 22.16 3.70 25.86 Campbell, R. Scott 6/ 8/2007 Household 30.00 15.08 35.08 Carter, Ron 4 Senior /Adult 18.00 3.43 21.43 Collins, Larry 1/27200 Household 30.00 5.08 35.08 Cox, Justin 10/9/2009 Adult 11.08 1.85 12.93 Coy, Sue 6/8/2007 Household 30.00 5.08 35.08 Daley, Penny 5/9/2008 Household 30.00 5.08 35.08 Deitsch, Marc 2/12/2010 Household 30.00 5.08 35.08 Dietz, Aaron 6161200$ Household 30.00 5.08 35.08 Drake, Carl 5/912008 Adult 11.08 1.85 12.93 Duffy, John 2/12/2010 Household 30.00 5.08 35.08 Edwards, Dan 3/14/2008 Household 130.00 5.08 35.08 Edwards, Steve 2/12/2010 Adult 111.08 1.85 12.93 Fagin, Timothy 7/6/2007 Household 130.00 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 1/212009 Adult/Adult 22.16 3.70 25.86 Hollander, Greg 2/12/2010 Household 30.00 5.08 35.08 Hollibaugh, Michael 1716/2007 Household 18.00 3.43 121.43 Hughes, Deborah 11/1/2009 Household 30.00 5.08 35.08 Insenberger, Anthony 4/11/2008 Adult 11.08 1.85 112.93 Krcmery, Michelle 7/6/2007 Household 30.00 5.08 135.08 Lafollette, Gary 6/8/2007 1 Adult Adult 22.16 3.70 125.86 Lamb, Barb 111/912007 Adult/Adult 22.16 3.70 125.86 Locke, Robert 6/8/2007 Household 30.00 5.08 135.08 Luper, Michael 3/14/2008 jAdult 111.08 1.85 112.93 Martin, Candy 1311/2009 Adult 11.08 11.85 112.93 Mascari, John 10112/2007 jAdult 111.08 1.85 112.93 Massin gill, Randy 9112/2008 JAdult 11.08 1.85 112.93 Mast, Darren 7/6/2007 jAdult 11.08 1.85 12.93 McNab, John 1/2/2009 Adult 11.08 11.85 12.93 Meyer, Amanda 6/8/2007 Adult/Adult 22.16 X3.70 125.86 Miller, Adam 7/6/2007 Adult 11.08 11.85 112.93 Mishler, Nicholas 9/28/2009 Household 130.00 5.08 35.08 Morgan, Trent 1/15/2010 lAdult 11.08 1.85 12.93 Myers, Brady 12/1/2008 1 Household 30.00 5.08 35.08 Neville, Katie 11115/2010 lAdult 111.08 1.85 12.93 Nicely, Wes 12/5/2008 lAdult 111.08 1.85 12.93 Oran Doug 10/10/2008 Adult 11.08 1.85 112.93 Pattyn, Dawn 6/8/2007 Household 30.00 5.08 135.08 Phillips, Kerry 8/1/2008 Adult 11.08 1.85 12.93 Pitman, Michael 12112/2010 Household 30.00 5.08 35.08 Platt, Jace 6/8/2007 jAdult 111.08 1.85 112.93 Price, Joe 12/18/2009 lHousehold 30.00 5.08 135.08 Rhodes, Kenneth 6/8/2007 Adult/Adult 22.16 3.70 125.86 Rider, Kevin 2/1/2008 Adult/Adult 22.16 3.70 125.86 Schriner, Adam 1/2/2009 Adult/Adult 22.16 3.70 125.86 Shar Rick 10/10/2008 Household 30.00 5.08 X35.08 Smith, Jerry 2/1/2008 Household 30.00 5.08 135.08 Smiley, Landry 1/15/2010 Household 30.00 5.08 135.08 Steury, Kent 3/1/2009 Adult 11.08 1.85 112.93 Thomas, John 7/3/2008 Adult/Adult 22.16 3.7 125.86 Tierney, Scott 6/8/2007 Household 30.00 5.08 35.08 Utzig, Chad 6/812007 Household 30.00 5.08 35.08 White, Robert 15/9/2008 Household 30.00 5.08 35.08 Whitlow, Sean 5/22/2009 Adult 11.08 1.85 112.93 1330.28 224.95 11555.23 SUNGARD PENTAMATION, INC. PAGE NUMBER: 247 DATE: 02/09/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 12 :03:19 DEDUCTION REGISTER CHECK DATE 02/12/2010 PAY RUN 003 PAYROLL 1003 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1026 BECK MICAH 1601 11.08 .00 .00 120 BLANCHARD JAMES 1192 30.00 .00 .00 730 BRANT KENNETH 1120 30.00 .00 .00 5S7 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 1110 30.00 .00 .QO 2336 COX JUSTIN 1120 11.08 .00 .00 809 COY SUSAN 1201 30.00 .00 .00 1046 DALEY PENNY 1602 30.00 .00 .00 954 DEITSCH MARC 1120 30.00 -00 .00 316 DIETZ AARON 1110 30.00 .00 .00 413 DRAKE CARL 1120 11.08 .00 .00 479 t)UFFY JOHN 601 30.00 .00 .00 732 EDWARDS DANIEL 1120 30.00 .00 .00 511 EDWARDS STEVEN 1120 11.08 .00 .00 2164 FAGIN TIMOTHY 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 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 1009 MEYER AMANDA 1115 22.16 .00 .00 57S MILLER ADAM 1110 11.08 _00 .00 3913 MISHLER NICHOLAS 1192 30.00 .00 .00 3846 MORGAN TRENT 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 1115 11.08 .00 .00 962 PITMAN MICHAEL 1110 30.00 .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 .00 214.0 SHARP RICHARD 1 1401 30.00 .00 .00 SUNGARD PENTAMATION, INC_ PAGE NUMBER: 248 DATE: 02/09/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 12:03:19 DEDUCTION REGISTER CHECK DATE 02/12/2010 PAY RUN 003 PAYROLL 1003 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 3450 SMILEY LANDRY 1110 30.00 .00 .00 2038 SMITH IV JERRY 1602 30.00 .00 .00 422 STEURY KENT 1120 11.08 .00 .00 2952 THOMAS JOHN 2200 22.16 .00 .00 225 TIERNEY SCOTT 1120 30.00 .00 .00 941 UTZIG CHAD 1120 30.00 .00 .00 362 WHITE ROBERT 1110 30.00 .00 .00 979 WHITLOW SEAN 1602 11.08 .00 .00 1,330.28 .00 TOTAL EMPLOYEES 62 .00 VOUCHER NO, WARRANT NO. ALLOWED 20 Carmel Clay Parks and Recreation Monon Ce c/o Audrey Kostrzewa IN SUM OF 1411 E. 116th St. Carmel, IN 46032 $224.95 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1201 1 02122010 I 43-419.801 $224.95 1 hereby certify that the attached invoice(s), or 1 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, February 15, 2010 Director, FIR 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)) 02/12110 02122010 $224.95 1 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