HomeMy WebLinkAbout182785 03/03/2010 a- CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER
CARMEL, INDIANA 46032 CIO AUDREY KOSTRZEW 18278
A CHECK AMOUNT: 18278 8
CHECK NUMBER: 5
CHECK DATE: WW2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 02262010 231.68 WELLNESS PROGRAM
T r
The
MononlvCenter
AT CENTRAL PARK
Date: February 26, 2010
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
INVOICE 02262010
02/06/10 02/19/10 Membership Dues t
2.26.10 $0 $1,603.03
Addition of Cory Essex on 2/17/10
12.93
$1,615.96
Make all checks payable to Carmel Clay Parks and Recreation. Seed payment to:
Carmel Clay Parks and Recrealion
Attn: Tara Woolery
1411 E. 116 St.
Carmel, IN 46032
Thank you for your business!
CITY .OF CARMEL
Last Name First Name P ass Typ Bi- W eekly Py
Beck Micah Adult $12.93
Blanchard James Household $35.08
Brant Kenneth Adult Adult $35.08
Buhmann Kevin Household
Butts Renee Adult/Adult $25.86
Camp bell R. Scott Household $35.08
Carter Ron Senior /Adult $21.4
Collins Larry 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 Househo $35.08
Drake Carl Adult $12.93
Duff John Household $35.08
Edwards Dan Household $35.08
Edwards Steven Household $35.08
Fa gin Timoth Household $35.08
Gilbert William Ad $12.93
Griffin Tim Adult, Adult $25.86
Griffiths Pamela Household $35.08
Hicks Jeff Adult Adult $25.8
Additional $12.00 for
Hollander Greg Household $47.08 this one pay period
Hollibau Michael Household $35.08
Hu Deborah Household $35.08
Isenber Anthon Adult $12.93
Krcme Michelle Household $35.08
LaFollette Gar Adu Ad ult
Lamb Barbara Adult/ Adult $25.86
Locke Robert Household $35 -08
Lu II Michael Adult $12.93
Martin Cand Adult $12.93
Mascari John Adult $12.93
Massin Rand Adu l t 12.93
Mast Darren Adult $12.93
McNab John Adult $12.93
Me Amanda Adult, Adult $25.86
Miller Adam Ad $12.93
Mishler Nicholas Household $35.08
Mor Trent Adult $12.93
M yers Brad Household $35.08
Neville Katie Adult $12.93
Nicley Wes Adult $1
Oran Doug Adult $12.93
Pattyn Darn Household $35.08
Philli Kerry Adult $12.93
Pitman Michael Household $35.08
Platt Jace Adult 12.93
Price Joseph H ousehold $35.08
Rhodes Kenneth Adult, Adult $25.86
Rider Kevin Adult, Adult $25.8
Rouse =De Vore La Adult x'$000 leave
Schriner Adam Adult, Adult L $25.86
Sharp Rick Household $35.08
Smile Landr Household $35.08
Smith Jerry Household $35.08
Steur Cent Adult
Thomas John Adult, Adult $25.86
Tierne Scott Household $35.08
Utzi Chad Household $35.08
White Robert Household $35.08
Whitlow ISean Adult $12.93
Total Monthly Bill
r
Name Payroll Membership Employee city Total Due
Effective Date IType
Beck, Micah 1 012 312 0 0 9 jAdult 11.08 J 1.85 112.93
Blanchard, Jim 6/812007 IHousehold 30.00 5.08 1 35.08
Brant, Kenneth 2112/2010 1 Household 30.00 15.08 35.08
Buhmann, Kevin 1 71612007 1 Household 1 30.00 15.08 1 35.08
Butts, Renee 1/15/2010 Adult/Adult 122.16 3.70 25.86
Campbell, R. Scott 16 /8/2007 Household 130.00 15.08 35.08
Carter, Ron 4/11/200 SeniorlAdult 1 18.00 13.43 21.43
Collins, Larry 1!212009 Household 1 30.00 15.08 35.08
Cox, Justin 1 01912 0 0 9 Adult 111.08 11.85 12.93
Coy, Sue 6/8/2007 Household 130.00 15.08 35.08
Daley, Penny 5/9/2008 Household 30.00 15.08 35.08
Deitsch, Marc 211 212 0 1 0 Household 30.00 15.08 1 35.08
Dietz, Aaron 6!612008 1Household 1 30.00 15.08 135.08
Drake, Carl 5!912008 Adult 11.08 1.85 112.93
Duffy, John 2!1212010 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 30.00 15.08 35.08
Essex, Cory 2/26/2010 Adult 11.08 11.85 12.93
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 122.16 3.70 25.86
Griffiths, Pam 6/8/2007 Household 1 30.00 5.08 35.08
Hicks, Jeffrey 1/2/2009 Adult/Adult 122.16 13.70 25.86
Hollander, Greg 2/12/2010 Household 42.00 j5.08 47.08
Hollibaugh, Michael 7/6/2007 Household 30.00 1 5.08 35.08
Hughes, Deborah 1/1/2009 Household 30.00 15.08 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 3.70 125.86
Locke, Robert 618/2007 Household 30.00 5.08 135.08
Luper, Michael 3/1412008 Adult 11.08 1.85 112.93
Martin, Candy 31112009 Adult 11.08 1.85 112.93
Mascari, John 10/12/2007 Adult 11.08 1.85 12.93
Massingill, Randy 9/12/2008 Adult 11.08 1.85 112.93
Mast, Darren 7/6/2007 Adult 11.08 1.85 12.93
McNab, John 1/2/2009 Adult 11.08 1.85 12.93
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, Nlcholas 9/2812009 Household 30.00 5.08 35.08
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 lAdult 11.08 1.85 12.93
Orange, Doug 10/10/2008 IAdult 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 11.85 12.93
Pitman, Michael 2/12/2010 Household 30.00 15.08 35.08
Platt, Jace 6/8/2007 Adult 11.08 11.85 12.93
Price, Joe 1 12/18/2009 Household 30.00 15.08 35.08
Rhodes, Kenneth 6/8/2007 Adult/Adult 22.16 3.70 25.86
Rider, Kevin 2/1/2008 Adult/Adult 22.16 13.70 25.86
Schriner, Adam 1/2/2009 Adult/Adult 122.16 1170 25.86
Sharp, Rick 1011012008 Household 130.00 5.08 35.08
Smith, Jerry 211/2008 Household 1 30.00 5.08 35.08
Smiley, Landry 1115/2010 Household 130.00 15.08 35.08
Steury, Kent 13/1/2009 Adult 11.08 11.85 12.93
Thomas, John 713!2008 Adult/Adult 22.16 3.7 25.86
Tierne Scott 16/8/2007 Household 30.00 5.08 35.08
Utzig, Chad 618/2007 /Household 30.00 5.08 35.08
White, Robert 15/9/2008 Household 30.00 5.08 35.08
Whitlow, Sean 5/22/2009 jAdult 11.08 1.85 12.93
1 1384.28 231.68 11615.96
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
$231.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 I 02262010 I 43 41 0 I $231.fi8 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
f° which charge is made were ordered and
f
received except
f
Thursday, February 25, 2010
t
Dire tor, HR
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
D ate Number (or note attached invoice(s) or bill(s))
02/26/10 02262010 $231.68
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