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HomeMy WebLinkAbout183229 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENT" CHECK AMOUNT: $233.06 CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK NUMBER: 183229 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 233.06 WELLNESS PROGRAM The M ononi v Center AT CENTRAL PARIS Date: March 12, 2010 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 03122010 3.12.10 02/20/10 03/05/10 Membership Dues $0 L_ 61 3,' Make all checks payable to Carmel Clay Parks and Recreation. Send payment lo: Carmel Clay Parks and Recreation Attn: Tara lhroolerq 1411 E. 11.6 St. Carmel, IN 46032 Thank you for your business! Q MAR 15 2010 By SUNGARD PENTAMATION, INC. PAGE NUMBER: 246 DATE: 03/10/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 09:00:22 DEDUCTION REGISTER CHECK DATE 03/12/2010 PAY RUN 005 PR OOS 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 120 BLANCHARD JAMES 3,018.69 1192 30.00 -00 .00 730 BRANT KENNETH 2,511.68 1120 30.00 .00 .00 557 BUHMANN KEVIN 2,463.21 651 30.00 .00 .00 785 BUTTS RENEE 3,128.59 1120 22.16 .00 .00 2157 CAMPBELL ROBERT S 2,271.46 601 30.00 .00 .00 610 CARTER RONALD 620.00 1401 18.00 .00 .00 485 COLLINS LARRY 2,760.15 1110 30.00 .00 .00 2336 COX JUSTIN 2,250.61 1120 11.08 .00 .00 809 COY SUSAN 2,060.53 1201 30.00 -00 .00 1046 DALEY PENNY 2,206.06 16D2 30.00 .00 .00 954 DEITSCH MARC 2,964.85 1120 30.00 no .00 316 DIETZ AARON 2,812.46 1110 30.00 .00 .00 413 DRAKE CARL 2,864.73 1120 11.08 .00 .00 479 DUFFY JOHN 4,024.96 601 30.00 .00 .00 732 EDWARDS DANIEL 3,128 -59 1120 30.00 .00 .00 511 EDWARDS STEVEN 2,686.21 1120 30.00 .00 .00 930 ESSEX CORY 2,258 -95 1120 11.08 .00 .00 2164 FAGIN TIMOTHY 2,347.45 1120 30.00 .00 .00 2354 GILBERT WILLIAM 2,179.08 1110 11.08 .00 .00 2167 GRIFFIN TIMOTHY 2,735.06 1120 30.00 .00 00 2177 GRIFFITHS PAMELA 2,200.59 1202 30.00 .00 .00 1020 HICKS JEFFREY 1,962 -73 2201 22.16 -00 .00 657 HOLLANDER GREGORY 2,500.77 1602 30.00 .00 .00 371 HOLLIBAUGH MICHAEL 4,019.50 1192 30 -00 .00 .00 2545 HUGHES DEBORAH 1,528.46 1301 30.00 .00 .00 3000 ISENBERGER ANTHONY 1,34.3.92 1602 11 -08 -00 .00 2341 KRCMRRY MICHELLE 1,863.54 1160 30.00 .00 .00 115 LAFOLLETTE GARY 1,801.07 651 11 -08 .00 .00 69 LAFOLLETTE SALLY 1,801.07 1120 11.08 .00 .00 613 LAMB BARBARA 3,409.23 1201 22.16 -00 .00 619 LOCKE ROBERT 2,392.15 1110 30.00 .00 .00 2265 LUPER II MICHAEL 2,068.28 1602 11.08 -00 no 3924 MARTIN CANDY 1,459.73 1192 11.08 .00 .00 2063 MASCARI JOHN 2,043.61 1602 11.08 -00 .00 841 MASSINGILL RANDY 1,927.38 1601 11.08 .00 .00 2266 MAST DARREN 2,324.50 1192 11.08 .00 .00 874 MCNAB JOHN 2,352.11 1120 11.08 .00 .00 1009 MEYER AMANDA 430.00 1115 22.16 -00 .00 575 MILLER ADAM 2,550.00 1110 11.08 .00 .00 3913 MISHLER NICHOLAS 1,511.54 1192 30.00 -00 .00 3846 MORGAN TRENT 1,288.04 1602 11.08 .00 .00 961 MYERS BRADY 2,576.16 1110 30.00 .00 .00 4326 NEVILLE KATHERINE 1,640.27 2200 11.08 .00 .00 2169 NICLEY WES 2,453.09 1120 11.08 on .00 2176 ORANGE DOUGLAS 2,176.48 .1.120 11.08 .00 .00 817 PATTYN DAWN 1,571.64 1120 30.00 -00 .00 3.620 PHILLIPS KERRY 1,639 -98 1115 11.08 .00 .00 962 PITMAN MICHAEL 2,268.31 1110 30.00 00 -00 94 PLATT JACE 3,976.58 1120 11.08 -00 .00 875 PRICE JOSEPH 2,514.03 1120 30.00 .00 .00 2369 RHODES KENNETH 2,653.06 1602 22.16 -00 .00 3383 RIDER KEVIN 620 -00 1401 22.16 .00 .00 k 1005 SCHRINER, ADAM 2,193.69 1192 22.16 .00 .00 2140 SHARP RICHARD 620.00 1401 30.00 DO 06 SUNGARD PENTAMATION, INC. PAGE NUMBER: 247 DATE: 03110/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 09!00:22 DEDUCTION REGISTER CHECK DATE 03/12/2010 PAY RUN 005 PR 005 363 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 3450 SMILEY LANDRY 1,975.69 1110 30.00 .00 .00 2038 SMITH IV JERRY 2,275.58 1602 30.00 .00 .00 422 STEURY KENT 2,566.50 1120 11.08 .00 .00 2952 THDMAS JOHN 2,246.07 2200 22.16 .00 .00 225 TIERNEY SCOTT 3,941.68 1120 30.00 .00 .00 941 UTZIG CHAD 2,258.95 1120 30.00 .00 .00 362 WHITE ROBERT 2,388.31 1110 30.00 OD .00 979 WHITLOW SEAN 2,094.11 1602 11.08 .00 -00 TOTAL EMPLOYEES 62 140,741.94 1,369.04 .00 .00 v CITY OF CARMEL Last Name Fir N P ass Typ Bi- Weekly Pymt 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 JRon Senior /Adult $21.43 Collins I Lar Household $35.08 Cox IJustin Adult $12.93 Co ISusan Household $35.08 Dale J Penn I Household $35.08 Deitsch I Marc I Household $35.08 Dietz lAaron j Household $35.08 Drake Carl I Adult $12.93 Duff IJohn Household $35.08 Edwards Dan Household $35.08 Edwards Steven I Household 1 $35.08 Essex Cory I Adult, Ault $25.86 Fa Timothy I Household $35.08 Gilbert William Adult $12.93 Griffin Tim Household $35.08 Griffiths Pamela Household $35.08 Hicks Jeff Adult, Adult $25.86 Hollander jGre Household $35.08 Hollibau Michael Household $35.08 Hu I Deborah Household $35.08 Isenber Anthon I Adult $12.93 Krcme Michelle I Household $35.08 LaFollette I Gary I Adult, Adult $25.86 Lamb 113arbara 1 Adult/ Adult E $25.86 Locke Robert Household $35.08 Luper II Michael Adult $12.93 Martin Candy Adult $12.93 Mascari John Adult $12.93 Massin Randy Adult $12.93 Mast Darren Adult $12.93 McNab lJohn Adult $12.93 Me yer lAmanda Adult, Adult $25.86 Miller lAdam Adult $12.93 Mishler Nicholas Household $35.08 Mor gan Trent Adult $12.93 M Brad I Household $35.08 E Neville Katie Adult $12.93 I Nicle Wes I Adult $12.93 Oran Dou I Adult $12.93 Pattyn Dawn Household $35.08 Philli Kerry Adult $12.93 Pitman Michael j Household $35.08 Platt Jace Adult $12.93 Price Jose Household $35.08 Rhodes lKenneth Adult, Adult $25.86 Rider Kevin Adult, Adult $25.86 Rouse- De- Vore.­�Laura. Adult $0.00.. leave) Schriner Adam Adult, Adult $25.86 Shar Rick Household $35.08 Smile Landry Household $35.08 Smith Jerry Household $35.08 Steu IKent Adult $12.93 Thomas John Adult, Adult $25.86 Tierne Scott Household $35.08 Utzi Chad Household $35.08 White Robert Household $35.08 Whitlow Sean Adult _$12.93 1 Total Monthly Bill. -4 1$1,613.18 Name Payroll Membership Employee City Total Due Effective Date Type Blanchard, Jim 161812007 Household 30.00 5.08 135.08 Brant, Kenneth 1211212010 Household 30.00 5.08 135.08 Buhmann, Kevin 7/6/2007 Household 30.00 5.08 135.08 Butts, Renee 11115/2010 Adult/Adult 22.16 3.70 1 25.86 Campbell, R. Scott 6/8/2007 Household 30.00 k5.08 35.08 Carter, Ron 4/11/2008 Senior /Adult 18.00 3.43 21.43 Collins, Larry 112 Household 30.00 5.08 35.08 Cox, Justin 110/912009 jAdult 11.08 1.85 12.93 Coy, Sue 6/8/2007 lHousehold 30.00 5.08 35.08 Daley, Penny 5/9/ Household 30.00 5.08 35.08 Deitsch, Marc 2/12/2010 Household 30.00 5.08 3 5.08 Dietz, Aaron 6 /6/2008 Household 30.00 5.08 35.08 Drake, Carl X 5/9/2008 Adult 11.08 1.85 12.93 Duffy, John 1 211212010 Household 30.00 5.08 35.08 Edwards, Dan 1311412008 Household 30.00 15.08 35.08 Edwards, Steve 2/12/2010 Adult 30.00 5.08 35.08 Essex, Co ry 2/26/2010 Adult/Adult 22.16 3.70 125,86 Fa in, Timothy 716/2007 Household 30.00 15.08 135.08 Gilbert, William 3/14/2008 Adult 11.08 X1.85 12.93 Griffin, Tim 19/1412007 Household 30.00 5.08 R -08 Griffiths, Pam 6/8/2007 Household 130,00 5.08 35.08 Hicks, Jeffrey 1 /2/2009 Adult/Adult 122.16 3.70 25.86 Hollander, Greg 211212010 Household 130.00 5.08 35.08 Hollibaugh, Michael 7/6/2007 Household 30.00 15.08 35.08 Hughes, Deborah 1/1/2009 Household 130.00 15.08 35.08 Insenberger, Anthony 4/11/2008 Adult 11.08 1.85 12.93 Krcmery, Michelle 7/612007 Household 30.00 5.08 135.08 Lafollette, Gary 6/8/2007 Adult /Adult 122.16 3.70 1 25.86 Lamb, Barb 11/9/2007 Adult/Adult 122.16 X3.70 25.86 Locke, Robert 6/8/2007 Household 30.00 15.08 135.08 Luper, Michael 3/14/2008 Adult 11.08 i 1.85 112.93 Martin, Candy 3/1/2009 Adult 111.08 11.85 12.93 Mascari, John 10/1 2/2007 J Adult 11.08 1 1.85 12.93 Massingill, Rand 9/12/2008 lAdult 11.08 11.85 12.93 Mast, Darren 7/6/2007 Adult 11.08 11.85 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 11.85 12.93 Mishler, Nicholas 9128/2009 IH ousehold 30.00 15.08 35.08 Morgan, Trent 1115/2010 lAdult 11.08 1.85 12.93 Myers, Brady 12/1/2008 Household 30.00 5.08 135.08 Neville, Katie 1/15/2010 Adult 111.08 1 1.85 112.93 Nicely Wes 12/5/2008 Adult 11.0 1.85 112.9 Orange, Doug 10110/2008 Adult 11.08 1.85 112.93 Patt yn, Dawn 6/8/2007 Household 30.00 5.08 135.08 Phillips, Kerry 8/1/2008 Adult 11.08 1.85 112.93 Pitman, Michael 2/12/2010 Household 30.00 5.08 35.08 Platt, Jace 618/2007 Adult 11.08 1.85 12.93 Price, Joe 12/1812009 Household 130.00 5.08 35.08 Rhodes, Kenneth 6/8/2007 Adult/Adult X22.16 3.70 125.86 Rider, Kevin 2/1/2008 Adult/Adult 22.16 3.70 25.86 Schriner, Adam 1/2/2009 Adult/Adult 22.16 3.70 125.86 Sharp, Rick 10/1012008 Household 30.00 15.08 35.08 Smith, Jerry 2/1/2008 Household 30.00 5.08 X35.08 Smiley, Landr 1115/2010 Household 130.00 5.08 135.08 Steu Kent 3/1/2009 Adult 1 11.08 1.85 112.93 Thomas, John 7/3/2008 Adult/Adult 22.16 3.7 25.86 Tierne Scott 6/812007 Household 30.00 5.08 35.08 Utzig, Chad 61812007 ]Household 30.00 5.08 135.08 White, Robert 5/9/2008 Household 30.00 5.08 f 35.08 Whitlow, Sean 5/2212009 Adult 11.08 1.85 112.93 1380.12 1233.06 1613.18 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Parks and Recreation Monon Ce c/o Audrey Kastrzewa IN SUM OF 1411 E. 116th St. Carmel, IN 46032 $233.06 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1201 03122010 I 43-419.801 $233.06 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 which charge is made were ordered and received except Friday, March 12, 2010 f f r Dir t 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)) 03/12/10 03122010 $233.06 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