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Home My WebLink About185180 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER •�i CHECK AMOUNT: $467.23 CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK NUMBER: 185180 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 04092010 231.21 WELLNESS PROGRAM 1201 R4341980 19344 05072010 236.02 WELLNESS PROGRAM T he 1 3 �A Mo ''no AT CENTRAL PARK Date: April 9, 2010 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 04092010 Mob D' n S aflMima l 4.09.10 03/20/10 04/02/10 Membership Dues $0 —T Make all checks payable to Carmel Clap Parks and Recreation. Send payment to: Carmel Clap Parks and Ree-eation Attn: Tara LVootery 1411 E. 116 St, Carmel, IN 46032 Thank you for your business! CITY OF CARMEL Last Name First Name Pass Type 1131- Py 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 Larry Household $35.08 Cox Justin Adult $12.93 Co y Susan Household $35.08 Dale Penn Household $35.08 Deitsch Marc Household $35.08 Dietz Aaron Household $35.08 Drake Carl Adult $12.93 Duffy John Household $35.08 Edwards Dan Household $35.08 Edwards Steven Household $35.08 Essex Cory Adult, Ault $25.86 Fa Timoth 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 Gre 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 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 John Adult $12.93 Me yer Amanda 1 Adult, Adult $25.86 Miller Adam Adult $12.93 Mishler Nicholas Household $35.08 Mor gan ITren t Adult $12.93 M yers I Brady Household $35.08 Neville I Katie Adult $12.93 Nicle Wes Adult $12.93 Oran Dou Adult $12.93 Pattyn Dawn Household $35.08 Pitman Michael Household $35.08 Platt Jace Adult $12.93 Price Jose Household $35.08 Rhodes jKenneth Adult, Adult $25.86 E Rider Kevin Adult, Adult $25.86 Rouse=De -yore Laura Adult $0.00 leave Schriner Adam Adult, Adult $25.86 Sharp Rick Household $35.08 Smile Landry $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 ISean Adult $12.93 I Total Monthl y Bill $1,600.25 Name Payroll Membership Employee City Total Due Effective Date Type Blanchard, Jim 6/8/2007 Household 30.00 5.08 35.08 Brant, Kenneth 2/12/2010 Household 30.00 5.08 35.08 Buhmann, Kevin 7/6/2007 Household 30.00 5.08 35.08 Butts, Renee 111512010 Adult/Adult 22.16 3.70 25.86 Campbell, R. Scott 6/8/2007 Household 30.00 5.08 35.08 Carter, Ron 411 1 12 0 0 8 Senior /Adult 18.00 3.43 21.43 Collins, Larry 1/2/2009 Household 30.00 5.08 35.08 Cox, Justin 10 912009 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 15.08 35.08 Dietz, Aaron 6162008 IHousehold 30.00 15.08 35.08 Drake, Carl 5/9/2008 Adult 11.08 1.85 12.93 Duffy, John 2/12/2010 Household 130.00 5.08 35.08 Edwards, Dan 13/1412008 Household 130.00 5.08 35.08 Edwards, Steve 2/12/2010 Adult 30.00 5.08 135.08 Essex, Cory 2/26/2010 Adult/Adult 22.16 3.70 125.86 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 30.00 5.08 35.08 Griffiths, Pam 6/8/2007 Household 30.00 5.08 35.08 Hicks, Jeffrey 112/2009 Adult/Adult 22.16 3.70 25.86 Hollander, Greg 12/12/2010 1 Household 30.00 5.08 135.0 8 Hollibaugh, Michael 17/6/2007 1 Household 30.00 5.08 35.08 Hughes, Deborah 11 /1 /2009 /Household 30.00 15.08 135.08 Insenberger, Anthony 4111/2008 1 Adult 11.08 11.85 112.93 Krcmery, Michelle 1716/20107 IHousehold 30.00 5.08 35.08 Lafollette, Gary 16/8/2007 Adult Adult 22.16 3.70 25.86 Lamb, Barb 1119/2007 Adult/Adult 22.16 3.70 25.86 Locke, Robert 6/8/2007 Household 30.00 5.08 35.08 Luper, Michael 13/1412008 Adult 111.08 11.85 12.93 Martin, Candy 3/1/2009 Adult 11.08 1.85 12.93 Mascari, John 10/12/2007 Adult 11.08 1.85 12.93 Massingill, Randy 9/12/2008 Adult 11.08 11.85 112.93 Mast, Darren 7/6/2007 Adult 11.08 11 .85 112.93 McNab, John 1/2/2009 Adult 11.08 11.85 112.93 Meyer, Amanda 6/8/2007 Adult/Adult 22.16 13.70 125.86 Miller, Adam 17/6/2007 Adult 11.08 1.85 1 12.93 Mishler, Nicholas 19/28/2009 Household 30.00 115.08 35.08 Mor gan, Trent 11115/2010 jAdult 11.08 11.85 112.93 Myers, Brady 12/1/2008 Household X30.00 5.08 35.08 Neville, Katie 1/1512010 Adult 11.08 1.85 12.93 Nicel 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 Pitman, Michael 2/12/2010 Household 30.00 5.08 35.08 Platt, Jace 618/2007 Adult 11.08 1.85 112.93 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 Shar 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 1115/2010 Household 30.00 5.08 35.08 Steu ry, Kent 3/112009 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 White, Robert 5/912008 Household 30.00 5.08 35.08 Whitlow, Sean 5/22/2009 jAdult 11.08 1.85 12.93 11369.04 `1231.21 11600.25 193�� The l Center ATCENTRALPARK Mite: May 7, 2010 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 05072010 .04 17/10 ;04/30/10 Membership Dubs 5.0 7,. 10 $1,06.76 e nee Butts Cancelation -25'.86 .Make all checks papble tc)clur] Kiel Clay Pnrks.md Recrealioll- 1 'x'lld pa 'Ines I I to: cilrinel clay.Pal and Alin. 'Kara woolvck- H I I E. 116 S1. Carriie[, IN 46032 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Parks and Recreation Monon Ce c/o Audrey Kostrzewa IN SUM OF 1411 I=. 116th St. Carmel, IN 46032 $467.23 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# 1 Dept. INVOICE NO. ACCT #i rITLE AMOUNT Board Members 19344 I 04092010 I 43- 419.80 1 $23121 1 hereby certify that the attached invoice(s), or 19344 I 05072010 I 43- 419.80 I $236.02 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, May 10, 2010 C Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Ho. 261 (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)) 04/09/10 04092010 $231.21 05107110 05072010 $236.02 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 1 20 Clerk- Treasurer