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HomeMy WebLinkAbout183756 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER CARMEL, INDIANA 46032 MO AUDREY KOSTRZEWA CHECK AMOUNT: $231.21 CHECK NUMBER: 183756 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 PARKS 231.21 WELLNESS PROGRAM The M onon, Center AT CEITRAE PARK Date: March 26, 2010 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 03262010 3.26.10 03/06/10 03/19/10 Membership Dues $0 $1,624 1 33 Make all checks payable to Carmel Clay Parks and Recreation. Send payment to: Carmel ChV Parks and Recreation Attn: Tara Woolen 1411 E. 116 St. Carmel, IN 46032 Thank you for your business! CITY OF CARMEL Last Name First Name Pass Type Bi- Weekly Pymt Blanchard James Household $35.08 Brant Kenneth Adult, Adult $35.08 E Buhmann IKevin Household $35.08 Butts Renee Adult/Adult $25.86 Cam pbell I R. Scott Household $35.08 Carter I Ron Senior /Adult $21.43 IyI Collins Larry Household $35.08 II Cox Justin Adult $12.93 Co y Susan Household $35.08 Dale Penn Household $35.08 Deitsch I Marc Household $35.08 Dietz Aaron Household 1 $35.08 Drake ICarl Adult $12.93 Duff John Household $35.08 Edwards Dan Household $35.08 Edwards Steven Household $35.08 Essex Cory Adult, Ault $25.86 Fa gin Timothy Household $35.08 Gilbert William Adult $12.93 Griffin Tim Household $35.08 Griffiths Pamela Household $35.08 E Hicks Jeff Adult, Adult $25.86 Hollander Greg Household $35.08 Hollibau Michael Household $35.08 Hu ghes Deborah Household $35.08 Isenber Anthon Adult $12.93 Krcme 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 I Miller Adam Adult $12.93 Mishler Nicholas Household $35.08 Mor gan Trent Adult $12.93 M Brady Household $35.08 Neville Katie Adult $12.93 Nicle f Wes Adult L $12.93 Oran Doug Adult $12.93 Patt jDawn Household $35.08 Philli Kerry Adult $12.93 Pitman Michael Household $35.08 Platt Jace Adult $12.93 Price Jose Household $35.08 Rhodes Kenneth Adult, Adult $25.86 Rider Kevin Adult, Adult $25.86 Rouse- De -Vore Laura Adult $0.00 on leave Schriner Adam Adult, Adult $25.86 Shar Rick Household $35.08 Smile Land Household $35.08 Smith Jerry Household $35.08 Steur Kent Adult $12.93 Thomas John Adult, Adult $25.86 Tierne Scott Household $35.08 lJtzi Chad Household $35.08 White Robert Household j $35.08 Whitlow Sean Adult $12.93 $1,613.18 $11.08 Correction for Essex Acct. Total Monthly Bill $1 ,624.2 6 -4 l��tl- 33 Name Payroll Membership Employee City Total Due Effective Date Type Blanchard, Jim 16/812007 Household 30.00 15.08 35.08 Brant, Kenneth 2/12/2010 Household 30.00 15.08 35.08 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 4111/2008 Senior /Adult 18.00 3.43 21.43 Collins, Larry 1!2/2009 Household 130.00 5.08 35.08 Cox, Justin 11 0[912009 Adult 1 11. 08 1.85 12.93 Coy, Sue 16/8/2007 Household 130.00 5.08 35.08 Daley, Penny 5/9/2008 Household 130.00 5.08 35.08 Deitsch, Marc 2/12[2010 Household 130.00 5.08 35.08 Dietz, Aaron 61 6/ 20U 6 Household 130.00 5.08 35.08 Drake, Carl 51912008 Adult 111.08 11.85 12.93 Duffy, John 2112/2010 Household 30.00 5.08 135.08 Edwards, Dan 3/14/2008 Household 30.00 5.08 35.08 Edwards, Steve 2/12/2010 Adult 30.00 5.08 35.08 Essex, Cory 2/26/2010 Adult/Adult 33.24 3.70 36.94 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 Household 130.00 5.08 X35.08 Griffiths, Pam 16/8/2007 1 Household 130.00 5.08 35.08 Hicks, Jeffrey 111212009 Adult/Adult 122.16 3.70 25.86 Hollander, Greg 2/12/2010 Household 30.00 5.08 35.08 Hollibaugh, Michael 17/6/2007 Household 30.00 15.08 35.08 Hughes, Deborah 1/1/2009 Household 30.00 15.08 35.08 Insenberger, Anthony 4/11/2008 Adult 11.08 11.85 12.93 Krcmery, Michelle 7/6/2007 Household 30.00 15.08 35.08 Lafollette, Gary 6/8/2007 Adult Adult 22.16 13.70 125.86 Lamb, Barb 11/9/2007 Adult/Adult 22.16 13.70 25.86 Locke, Robert 6/8/2007 Household 30.00 5.08 35.08 Luper, Michael 3/1412008 Adult 11.08 11.85 12.93 Martin, Candy 3/1/2009 Adult 11.08 1.85 12.93 Mascari, John 10/12/2007 Adult 11.08 11.85 12.93 Massingill, Randy 9/12/2008 IAdult 11.08 11.85 12.93 Mast, Darren 7/6/2007 jAdult 11.08 1.85 12.93 McNab, John 1/212009 jAdult 11.08 1.85 12.93 Me yer, Amanda 6/8/2007 Adult/Adult 22.16 3.70 25.86 Miller, Adam 7/6/2007 jAdult 11.08 1.85 112.93 Mishler, Nicholas 9/28/2009 Household 30.00 5.08 135.08 Morgan, Trent 1/15/2010 Adult 11.08 1.85 112.93 Myers, Brady 12/1/2008 Household 30.00 5.08 35.08 Neville, Katie 1115/2010 Adult 11.08 1.85 12.93 Nicely, Wes 12/5/2008 Adult 11.08 11.85 12.93 Orange, Doug 10/10/2008 Adult 11.08 11.85 12.93 Patt Dawn 602007 Household 30.00 1 5.08 35.08 Pitman, Michael 2/12/2010 Household 30.00 15.08 35.08 Platt, Jace 6/8/2007 jAdult 11.08 11.85 12.93 Price, Joe 12/18/2009 1 Household 30.00 15.08 35.08 Rhodes, Kenneth 6/8/2007 Adult/Adult 22.16 3. 1 0 25.86 Rider, Kevin 2/1/2008 Adult/Adult 22.16 13.70 25.86 Schriner, Adam 1/2/2009 jAdult/Adult 22.16 13.70 25.86 Sharp, Rick 10110/2008 Household 30.00 15.08 35.08 Smith, Jerry 2/1/2008 Household 30.00 15.08 35.08 Smiley, Land 1/15/2010 Household 30.00 15.08 35.08 Steury, Kent 3/1/2009 lAdult 11.08 11.85 12.93 Thomas, John 7/3/2008 Adult/Adult 22.16 13.7 25.86 Tierney, Scott 6/812007 Household 30.00 5.08 35.08 Utzi Chad 6/8/2007 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 1.85 112.93 1380.12 231.21 71611.33 SUNGARD PENTAMATION, INC. PAGE NUMBER: 227 DATE: 03/23/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:12:52 DEDUCTION REGISTER CHECK DATE 03/26/2010 PAY RUN 006 PRO06 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 120 BLANCHARD JAMES 3,334.48 1192 30.00 .00 .00 730 BRANT KENNETH 2,467.62 1120 30.00 .00 .00 557 13UBMANN KEVIN 2,379.30 651 30.00 .00 .00 785 BUTTS RENEE 2,467.62 1120 22.16 .00 .00 2157 CAMPBELL ROBERT S 2,271.46 601 30.00 .00 .00 610 CARTER RONALD 620.00 1401 16.00 .00 .00 485 COLLINS LARRY 2,780.15 1110 30.00 .00 .00 2336 COX JUSTIN 2,187.55 1120 11.08 .00 .00 809 COY SUSAN 2,060.53 1201 30.00 .00 .00 1046 DALEY PENNY 2,206.06 1602 30.00 .00 .00 954 DEITSCH MARC 3,064.09 1120 30.00 .00 .00 316 DIETZ AARON 3,515.57 1110 30.00 .00 _00 413 DRAKE CARL 2,814.47 1120 11.08 .00 .00 479 DUFFY JOHN 4,027.96 601 30.00 .00 .00 732 EDWARDS DANIEL 2,467.62 1120 30.00 .00 .00 511 EDWARDS STEVEN 2,639.06 1120 30.00 .00 .00 930 ESSEX CORY 2,966.35 1120 33.24 .00 .00 2164 FAGIN TIMOTHY 2,412.16 1120 30.00 .00 .00 2354 GILBERT WILLIAM 2,471.89 1110 11.08 .00 .00 2167 GRIFFIN TIMOTHY 2,154.30 1120 30.00 .00 .00 2177 GRIFFITHS PAMELA 2,200.59 1202 30.00 .00 .00 1020 HICKS JEFFREY 1,631.07 2201 22.16 -00 .00 657 HOLLANDER GREGORY 2,497.77 1602 30.00 .00 .00 371 HOLLIBAUGH MICHAEL 4,019.50 1192 30.00 .00 .00 254E HUGHES DEBORAH 764.23 1301 30.00 .00 .00 3000 ISENBERGER ANTHONY 1,343.92 1602 11.08 .00 .00 2341 KRCMERY MICHELLE 2,071.64 1160 30.00 .00 .00 115 LAFOLLETTE GARY 1,801.08 651 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 3,737.74 1110 30.00 00 .00 2265 LUPER II MICHAEL 1,772.12 1602 11.08 .00 .00 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 2286 MAST DARREN 2,336.50 1192 11.08 .00 .00 874 MCNAB JOHN 2,809.40 1120 11.08 .00 .00 1009 MEYER AMANDA 375.00 1115 22.16 .00 .00 575 MILLER ADAM 3,378.76 1110 11.08 .00 .00 3913 MISHLER NICHOLAS 1,511.55 1192 30.00 .00 .00 3846 MORGAN TRENT 1,288.04 1602 11.08 .00 .00 961 MYERS BRADY 3,654.93 1110 30.00 .00 .00 4326 NEVILLE KATHERINE 1,640.27 2200 11.06 .00 .00 2169 NICLEY WES 2,388.16 1120 11.06 .00 .00 2176 ORANGE DOUGLAS 2,150.30 1120 11.08 .00 .00 817 PATTYN DAWN 1,571.84 1120 30.00 .00 .00 962 PITMAN MICHAEL 3,104.75 1110 30.00 .00 .00 94 PLATT JACE 3,009 -31 1120 11.08 .00 .00 875 PRICE JOSEPH 2,469.92 1120 30.00 .00 .00 2369 RHODES KENNETH 2,650.08 1602 22.16 .00 .00 3383 RIDER KEVIN 620.00 1401 22.16 .00 .00 1005 SCHRINER ADAM 2,190.69 1192 22..16 00 .00 2140 SHARP RICHARD 620.00 1401 30.00 .00 .00 3450 SMILEY LANDRY 2,222.65 1110 30.00 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 228 DATE: 03/23/2010 CITY OF CARMEL MODULE NUM: PAYCHK4.3 TIME! 13:12:52 DEDUCTION REGISTER CHECK DATE 03/26/2010 PAY RUN 006 PR006 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 2036 SMITH IV JERRY 1,789.04 1602 30.00 .00 .00 422 STEURY KENT 2,521.47 1120 11.06 .00 .00 2952 THOMAS JOHN 2,246.07 2200 22.16 .00 .00 225 TIERNEY SCOTT 2,772.17 1120 30.00 .00 .00 941 UTZIG CHAD 2,232.16 1120 30.00 .00 .00 362 WHITE ROBERT 2,615.95 1110 30.00 .00 .00 979 WHITLOW SEAN 2,094.11 1602 11.08 .00 .00 TOTAL EMPLOYEES 61 140,052.06 1,380.12 .00 .00 VOUCHER NO. WARRANT N ALLOWED 20 Carmel Clay Parks and Recreation Monon Ce c/o Audrey Kostrzewa IN SUM OF 1411 E. 116th St. Carmel, IN 46032 $231.21 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1201 I 03262010 1 43-419.801 $231.21 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 Monday, March 29, 2010 Director, 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 Date Number (or note attached invoice(s) or bill(s)) 03/26/10 03262010 $231.21 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