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HomeMy WebLinkAbout186238 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTEp (;HECK AMOUNT: $475.47 CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK NUMBER: 186238 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 05212010 237.87 WELLNESS PROGRAM 1201 R4341980 19344 06032010 237.60 WELLNESS PROGRAM The M ononivCenter AT CENTRAL PARK Date: May 21, 2010 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 05212010 MON 5.21.10 05/01/10 05/14/10 Membership Dues $0 $1 M3.83 Make all checks payable to Carmel Clay Parks and Recreation, Send payment to Carmel ClaN Parks and Recreation Attw Tara Woolery 1411 E. 116 5t. Carmel, IN 46032 Thank you for your business! D Q JUN 0 7 2010 sy Name Payroll Membership Employee City Total Due Effective Date Type Blanchard, Jim 6/8/2007 Household 30.00 5.08 35.08 Brant, Kenneth 2/1212010 Household 30.00 5.08 35.08 Buhmann, Kevin 7/6/2007 Household 30.00 15.08 35.08 Campbell, R. Scott 6/812007 1Household 30.00 5.08 35.08 Carter, Ron 4/11/200 JSenior /Adult 18.00 13.43 21.43 Collins, Larry }11 212009 Household 30.00 X5.08 135.08 Cox, Justin 110/9/2009 Adult 11.08 1.85 12.93 Coy, Sue 6/8/2007 Household 30.00 5.08 35.08 Daley, Penny 579/2008 Household 30.00 5.08 35.08 Deitsch, Marc 2/12/2010 House 30.00 15.08 35.08 Dietz, Aaron 6/6/2008 Household 30.00 15.08 35.08 Drake, Carl 5/ 9/2008 lAdult 11.08 11.85 12.93 Duffy, John 2112/2010 IHousehold 30.00 5.08 35.08 Edwards, Dan 13/14/2008 IHousehold 30.00 15.08 35.08 Edwards, Steve 2/1272010 Adult 30.00 15.08 35.08 Essex, Cory 2/26/2010 Adult/Adult 22.16 13.70 25.86 Fagin, Timothy 7/6/2007 Household 30.00 5.08 135.08 Force, Jason 5/712010 Household 30.00 5.08 135.08 Gilbert, William 3114/2008 jAdult 11.08 1.85 12.93 Griffin, Tim 19114/2007 Household 30.00 5.08 35.08 Griffiths, Pam 6/8/2007 Household 130,00 5.08 135.08 Hicks, Jeffrey 111212009 IAdult/Adult 22.16 13.70 25.86 Hollander, Greg 12/12/2010 Household 30.00 15.08 35.08 Hoilibaugh, Michael 17/612007 Household 30.00 15.08 135.08 Hughes, Deborah 1/1/2009 Household 30.00 5.08 135.08 Insenberger, Anthony 4/11/2008 lAdult 11.08 1.85 112.93 Krcmery, Michelle 776/2007 Household 30.00 15.0 8 35.08 Lafollette, Gary 678/2007 Adult Adult 22.16 13.70 125.86 Lamb, Barb 11/9/2007 Adult/Adult 22.16 13.70 125.86 Locke, Robert 6/8/2007 1 Household 30.00 15.08 135.08 Luper, Michael 13/1472008 jAdult 11.08 11.85 112.93 Martin, Candy 13/1/2009 Adult 11.08 11.85 112.93 Mascari, John 10/12/2007 Adult 11.08 111.85 112.93 Massin gill, Randy 9/12/2008 Adult 11.08 11.85 12.93 Mast, Darren 7/612007 Adult 11.08 11,95 112.93 McNab, John 112/2009 Adult 11.08 11.85 112.93 Meyer, Amanda 6/8!2007 Adult/Adult 22.16 13.70 1 25.86 Miller, Adam 7/6/2007 Adult 11.08 11.85 112.93 Miller, Ken 4/23/2010 Senior /Adult 18.00 13.43 21.43 Mishler, Nicholas 9/28/2009 Household 30.00 15.08 35.08 Morgan, Trent 1/15/2010 lAdult 11.08 1.85 12.93 Myers, Brady 1211/2008 Household 30.00 15.08 35.08 Neville, Katie 1/15/2010 Adult 111.08 11.85 12.93 Nicely, Wes 12/5/2008 Adult 111.08 1.85 12.93 Orange, Doug 1011012008 Adult 11.08 1.85 12.93 Paddock, Ronald 5/24/2010 Adult 11.08 1.85 12.93 Patt yn, Dawn 6/8/2007 1 Household 1 30.00 5.08 35.08 Pitman, Michael 12112/2010 1 Household 130.00 5.08 35.08 Platt, Jace 16/8/2007 1Adult 11.08 1.85 12.93 Price, Joe 112118/2009 1 Household 30.00 5.08 35.08 Rhodes, Kenneth 6/8/2007 l Adult/Adult 22.16 13.70 25.86 Rider, Kevin 2/1/2008 JAdult/Adult 22.16 3.70 25.86 Schriner, Adam 1/2/2009 Adult/Adult 22.16 3.70 25.86 Sharp, Rick 10/1012008 Household 30.00 5.08 35.08 Smith, Jerry 2/1/2008 Household 30.00 5.08 35.08 Smiley, Landry 1/15/2010 Household 30.00 5.08 1 35.08 Steury, Kent 3/1/2009 Adult 11.08 1.85 `12.93 Thomas, John 7/312008 Adult/Adult 22.16 3.7 25.86 Tierne 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 5/9/2008 Household 30.00 5.08 135.08 Whitlow, Sean 5/22/2009 Adult 111.08 1.85 1 12.93 11405.96 1237.87 11643.83 CITY OF CARMEL Last Name First N Pass Type 81-Weekly Pymt Blanchard James Household $35.08 Brant Kenneth Adult, Adult $35.08 Buhmann Kevin Household $35.08 Campbell R. Scott Household $35.08 Carter Ron Senior /Adult $21.43 Collins Larry Household $35.08 Cox Justin Adult $12.93 Co Susan Household $35.08 Daley Penny Household $35.08 Deitsch Marc Household $35.08 Diet Aaron Household $35.08 Drake Carl 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 Timoth Household $35.08 Force Jason Household $35.08 Gilbert William Adult $12.93 Griffin ITim Household $35.08 Griffiths I Pamela Household $35.08 Hicks IJeff Adult, Adult $25.86 Hollander Greg Household $35.08 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 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 lAmanda Adult, Adult $25.86 Miller jAdam Adult 1 $12.93 Miller l Ken Senior /Adult $21.43 Mishler INicholas Household $35.08 Mor gan Trent Adult $12.93 M yers Brady Household $35.08 Neville Katie Adult $12.93 Nicle Wes Adult $12.93 Oran Dou Adult $12.93 Paddock Ronald Adult $12.93 Patt Dawn Household $35.08 Pitman Michael Household $35.08 Platt 1 Jace Adult $12.93 Price Household $35.08 Rhodes l Kenneth Adult, Adult $25.86 CITY OF CARMEL Last Name First Name Pass Type Bi- Weekly Pymt Rider Kevin Adult, Adult $25.86 Schriner Adam Adult, Adult $25.86 Sharp Rick Household $35.08 Smiley Landry Household $35.08 Smith Jer ry Household $35.08 l Steu Kent 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 Total Monthly Sill $1,643:83 SUNGARD PENTAMATION, INC. PAGE NUMBER: 228 DATE: 05/18/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14:46:10 DEDUCTION REGISTER CHECK DATE 05/21/2010 PAY RUN 10 PR010 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 120 BLANCHARD JAMES 3,012.69 1192 30.00 .00 .00 730 BRANT KENNETH 2,558.62 1120 30.00 .00 .00 557 13UHMANN KEVIN 2,373.30 651 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 4.85 COLLINS LARRY 2,780.15 1110 30.00 .00 .00 2336 COX JUSTIN 2,220.85 1120 11.08 .00 .00 809 COY SUSAN 2,060.53 1201 30.00 .00 .00 1046 DALEY PENNY 2,271.06 1602 30.00 .00 .00 954 DEITSCH MARC 3,517.68 1120 30.00 .00 .00 316 DIETZ AARON 2,988.24 1110 30.00 .00 .00 413 DRAKE CARL 3,035.47 1120 11.08 .00 .00 479 DUFFY JOHN 4,024.96 601 30.00 .00 .00 732 EDWARDS DANIEL 2,467.62 1120 30.00 .00 .00 511 EDWARDS STEVEN 3,425.60 1120 30.00 .00 .00 930 ESSEX CORY 2,399.92 1120 22.16 DO .00 2164 FAGIN TIMOTHY 2,594.16 1120 30.00 .00 .00 2231 FORCE JASON 1 1120 30.00 .00 .00 2354 GILBERT WILLIAM 3,006.09 1110 11.08 .00 .00 2167 GRIFFIN TIMOTHY 2,162.30 1120 .30.00 .00 .00 2177 GRIFFITHS PAMELA 2,200.59 1202 30.00 .00 .00 1020 HICKS JEFFREY 1,631.08 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 2545 HUGHES DEBORAH 1,528.47 1301 30.00 .00 .00 3000 ISENBERGER ANTHONY 1,343.92 1602 11.08 .00 -00 2341 KRCMERY MICHELLE 1,938.08 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 3,752.68 1110 30.00 .00 .00 2265 LUPER 11 MICHAEL 1,884.39 1602 11.08 .00 .00 3924 MARTIN CANDY 1,459.73 1192 11.06 .00 .00 2063 MASCARI JOHN 2,031.60 1602 11.08 .00 .00 841 MASSINGILL RANDY 1,927.36 1601 11.08 .00 .00 2286 MAST DARREN 2,336.50 1192 11.08 .00 .00 874 MCNAB JOHN 2,484.69 1120 11.08 .00 .00 1009 MEYER AMANDA 1,006 -75 111.5 22.16 .00 .00 575 MILLER ADAM 3,378.76 1110 11.08 .00 .00 3872 MILLER KEN 475.50 1207 18.00 .00 .00 3913 MISHLER NICHOLAS 1,511.54 1192 30.OD .00 .00 3646 MORGAN TRENT 1,288.03 1602 11.08 -00 .00 961 MYERS BRADY 3,582.47 1110 30.00 .00 .00 4326 NEVILLE KATHERINE 1,640.27 2200 11 -08 .00 -00 2169 NICLEY WES 2,340.16 1120 11.08 .00 .00 2176 ORANGE DOUGLAS 2,403.30 1120 11.08 -00 .00 740 PADDOCK RONALD 4,180.66 1120 11.08 .00 .00 817 PATTYN DAWN 1,571.84 1120 30.00 .00 .00 962 PITMAN MICHAEL 3,629.30 1110 30.00 -00 .00 94 PLATT JACE 3,009.31 1120 11.08 .00 .00 875 PRICE JOSEPH 2,690.92 1120 30.00 -00 .00 2369 RHODES KENNETH 2,750.86 1602 22.16 .00 _00 3383 RIDER KEVIN 620.00 1401 22.16 .00 .00 SUNGARI) PENTAMATION, INC. PAGE NUMBER: 229 DATE: 05/18/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14:46:10 DEDUCTION REGISTER CHECK DATE 05/21/2010 PAY RUN 10 PRO10 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1005 SCHRINER ADAM 2,908.93 1192 22.16 .00 .00 2140 SHARP RICHARD 620.00 1401 30.00 .00 _00 3450 SMILEY LANDRY 2,173.26 1110 30,00 .00 .00 2038 SMITH IV JERRY 2,034.61 1602 30.00 .00 .00 422 STEURY KENT 2,612.47 1120 11.08 .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 2,521.92 1120 30.00 .00 .00 362 WHITE ROBERT 2,477.87 1110 30.00 00 .00 979 WHITLOW SEAN 2,094.11 1602 11.06 .00 .00 TOTAL EMPLOYEES 64 150,617.74 1,383.60 .00 .00 C ar el *Cl Parks& Recreation Today's Date: June 3, 2010 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 06032010 6/4/2010 05/15/10 05/28/10 Membership Dues $0 �b Make all checks payable to Carmel Clay Parks and Recreation. Send pay ment to: Carmel Clay Parks and Reci cation Alta: Tara Woolery 141'1 G. 116 St. Carmel, IN 46032 Thank you for your participation! D Q JUN 0 7 2010 By N ame Pa yroll Membership Emplo City Total Due IEffective Date Type I I I Blanchard, Jim 16J8/2007 Household 30.00 15.08 135.08 I Blanchard James 1 Household $35.08 0.00 Brant, Kenneth 12/12/2010 Household 30.00 15.08 35.08 Brant Kenneth I Adult, Adult $35.08 0.00 Buhmann, Kevin 171612007 Household 30.00 1 5.08 135.08 Buhmann IKevin Household $35.08 0.00 Burke, Raphael 1512612010 Household 30.00 5.08 135.08 Burke IRaphael Household 1 $35.08 0.00 Campbell, R. Scott 16 /8/2007 IHousehold 30.00 15.08 1 35.08 ICampbell I R. Scobt Household 1 $35.08 35.08 0.00 Carter, Ron 1 41111200 8 1 SeniorlAdult 18.00 13.43 21.43 Carter IRon Senior /Adult 1 $21.43 1 0.00 Collins, Larry 1/2/2009 IHousehold 130.00 15.08 135.08 Collins ILarry I Household $35.08 0.00 Cox, Justin 10112009 !Adult 111.08 11.85 112.93 Cox IJustin I Adult $12.93 1 0.00 Coy, Sue 161812007 Household 30.00 1 5.08 1 35.08 Coy ISusan I Household 35.08 0.00 Daley, Penny 1 519/2008 Household 30.00 15.08 35.08 1 (Daley !Penny 1 Household $35.08 OAO DeAsch, Marc 1 211212010 Household 30.00 5.08 35.08 Deitsch Marc Household $35.08 0.00 Dietz, Aaron 6%6/2008 Household 30.00 5.08 135.08 Dietz Aaron Household $35.08 0.00 Drake, Carl 5/9/2008 Adult 11.08 11.85 112.93 Drake Carl Adult $12.93 0.00 Duffy, John 21127 2 0 1 0 Household 30.00 5.08 35.08 Duffy John Household $35.08 0.00 Edwards, Dan 3/14/2008 Household 30.00 5.08 35.08 (Edwards Dan Household $35.08 0.00 Edwards, Steve 2/12/2010 Adult 30.00 15.08 135.08 I Edwards Steven I Household $35.08 0.00 Essex, Cory 2/26/2010 Adult/Adult 22.16 13.70 1 25.86 Essex Cory Adult, Ault $25.86 0.00 Fagin, Timoth 71612007 Household 30.00 15.08 1 35.08 IFagin Timoth j Household $35.08 0.00 Force, Jason 5/7/2010 Household 130.00 15.08 135.08 1 Force IJason Household $35.08 0.00 Gilbert, William 13/1412008 Adult 111.08 11.85 112.93 Gilbert 1william Adult $12.93 1 0.00 Griffin, Tim 19/1412007 Household 130.00 5.08 1 35.08 Griffin ITim I Household $35.08 0.00 Griffiths, Pam 1602007 Household 130.00 1 5.08 135.08 1 I Griffiths !Pamela 1 Household $35.08 1 0.00 Hicks, Jeffrey 111212009 Adult/Adult 1 22.16 3.70 25.86 _I IHicks 1 Jeff I Adult, Adult $25.86 1 0.00 Hollander, Greg 12/1212010 Household 130.00 5.08 135.08 1 (Hollander (Greg I Household $35.08 1 0.00 Hollibaugh, Michael 17/6/2007 IHousehold 130.00 1 5.08 35.08 Hollibaugh (Michael I Household $35.08 1 0.00 Hughes, Deborah 1/1/2009 Household 30.00 5.08 f 35.08 1 H Hughes Deborah I Household $35.08 1 0.00 Krcmery, Michelle 1 71612007 Household 130.00 15.08 35.08 1 jKrcmery Michelle I Household 1 $35.08 0.00 Lafollette, Gary 16/812007 (AdultIAdult 122.16 3.70 125.86 1 ILaFollette Gary Adult, Adult 1 $25.86 0.00 Lamb, Barb 1111912007 Adult/Adult 1 22.16 3.70 25.86 1� Lamb Barbara I Adult/ Adult 1 $25.86 0.00 Locke, Robert 1 6!8(2007 }Household 30.00 5.08 35.08 I Locke Robert Household 1 $35.08 0.00 Luper, Michael 1 311 20 0 8 -Adult 11.08 1.85 112.93 I Luper II Michael Adult 1 $12.93 0.00 Martin, Candy 13/112009 Adult 11.08 1.85 12.93 Martin (Candy Adult $12.93 0.00 Mascad, John 1 011 2120 0 7 Adult 11.08 1.85 12.93 Mascari !John Adult $12.93 0.00 Massingill, Rand 1911 2!2008 Adult 11.08 1.85 12.93 Massin !Randy Adult $12.93 0.00 Mast, Darren 7/6/2007 !Adult 11.08 11.85 12.93 Mast IDarren Adult $12.93 0.00 McNab, John 1/2/2009 1Adult 11.08 1 1.85 12.93 M r John Adult $12.93 0.00 Meyer, Amanda 1 61812007 IAdult/Adult 22.16 13.70 25.86 Meyer Amanda Adult, Adult 1 $25.86 0.00 Miller, Adam 1716/2007 IAdult/Youlh 1 18.00 1143 j 21.43 (Miller (Adam Adult/Youth $21.43 0.00 Miller, Ken 14123/2010 ISenior /Adult 18.00 13.43 121.43 1 Miller lKen Senior /Adult $21.43 0.00 Mor gan, Trent 1111512010 (Adult 11.08 11.85 112.93 Morgan ITrent Adult $12.93 0.00 My ers, Brady 1121112008 I Household 30.00 15.08 135.08 �1Myers lBrady Household 1 $35.08 1 0.00 Neville, Katie 1 111 5120 1 0 (Adult 111.08 1.85 112.93 INeville Katie Adult $12.93 0.00 Nicely, Wes 1215/2008 Adult 111.08 1.85 12.93 Nicley Wes Adult 1 $12.93 0.00 Orange, Dou 10110!2008 Adult 11.08 11.85 12.93 Orange IDoug 1 Adult 1 $12.93 1 0.00 Paddock, Ronald 15/2612010 Adult 11.08 11.85 12.93 Paddock IRonald I Adult 1 $12.93 0.00 Pattyn, Dawn 161812007 IHousehold 30.00 5.08 35.08 Pattyn Dawn Household $35.08 0.00 Pitman, Michael 211212010 Household 30.00 5.08 35.08 Pitman IMichael Household $35.08 0.00 Platt, Jace 161812007 Adult 11.08 1.85 12.93 Platt Ijace Adult $12.93 0.00 Price, Joe 12/1812009 Household 130.00 5.08 35.08 Price Joseph Household $35.08 0.00 Rhodes, Kenneth 618/2007 Adult/Adult 122.16 3.70 25.86 _Rhodes Kenneth Adult, Adult $25.86 0.00 Rider, Kevin 21112008 1 Adult/Adult 22.16 3.70 125.86 Rider Kevin I Adult, Adult $25.86 0.00 Schriner, Adam 111212009 Adult/Adult 22.16 3.70 125.86 Schriner Adam I Adult, Adult $25.86 1 0.00 Sharp, Rick 10/10/2008 Household 30.00 5.08 35.08 Sharp !Rick 1 Household $35.08 1 0.00 Smith, Jerry 2/112008 Household 30.00 5.08 35.08 1 Smile Landry_ Household $35.08 1 0.00 Smile Landry 1/15/2010 Household 30.00 5.08 35.08 _Smith (Jerry 1 Household 1 $35.08 1 0.00 Steury, Kent 3/1/2009 (Adult 111.08 1.85 12.93 Steu Kent I Adult 1 $12.93 1 0.00 Thomas, John 1 7/3/2008 Adult/Adult 22.16 3.7 25.86 1 T Thomas John I Adult, Adult I $25.86 1 0.00 Tierney, Scott 6/8/2007 Household 30.00 5.08 35.08 Tierne 1Scott I Household $35.08 OAO Utzig, Chad 6/8/2007 Household 30.00 5.08 35.08 Umig 1Chad Household $35.08 0.00 White, Robert 5/9/2008 Household 30.00 5.08 35.08 White (Robert Household $35.08 0.00 Whitlow, Sean 5/22/2009 Adult 11.08 11.85 12.93 I_ Whitlow (Sean Adult $12.93 0.00 I I I h i Total Monthly Bill $1,639.40 I 1 II I 1 1401.80 237.60 11639.40 1 I SUNGARD PENTAMATION, INC. PAGE NUMBER: 258 DATE: 06/02/2010 CITY OF CARMEL MODULE NUM- PAYCHK43 TIME: 09:50:45 DEDUCTION REGISTER CHECK DATE 06/04/2010 PAY RUN 11 PR011 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 2,676.78 651 30.00 .00 .00 2633 BURY-8 RAPHAEL 1,528.46 2201 30.00 .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 2,780.15 1110 30.00 -00 .00 456 COOPER JEFFREY 2,738.84 651 30.00 .00 _00 2336 COX JUSTIN 2,915.97 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 3,081 -17 1120 30.00 .00 .00 316 DIETZ AARON 2,812.46 1110 30.00 .00 .00 413 DRAKE CARL 3,568.35 1120 11.08 00 .00 479 DUFFY JOHN 4,027.96 601 30.00 .00 .00 732 EDWARDS DANIEL 2,511.68 1120 30.00 .00 .00 511 EDWARDS STEVEN 3,345.96 1120 30.00 .00 .00 930 ESSEX CORY 2,293.15 1120 22.16 .00 .00 2164 FAGIN TIMOTHY 3,002.13 1120 30.00 .00 .00 2231 FORCE JASON 1,744.58 1120 30.00 .00 .00 2354 GILBERT WILLIAM 2,179.08 1110 11.08 .00 .00 2167 GRIFFIN TIMOTHY 2,188.48 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 2,500 -77 1602 30.00 .00 .00 371 14OLLIBAUGH MICHAEL 4,019.49 1192 30.00 .00 .00 2545 HUGHES DEBORAH 1,528.46 1301 30.00 .00 .00 2341 KRCMERY 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 2,120.36 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 2,157.38 1601 11.08 .00 .00 2286 MAST DARREN 2,336.50 1192 11.08 .00 .00 874 MCNAB JOHN 2,894.04 1120 11 -08 .00 .00 1009 MEYER AMANDA 875.00 1115 22.16 .00 .00 575 MILLER ADAM 2,550.00 1110 18.00 .00 -00 3872 MILLER KEN 475 -50 1207 18.00 .00 .00 3913 MISHLER NICHOLAS 1,511.54 1192 30.00 .00 .00 3846 MORGAN TRENT 1,288.04 1602 11.06 .00 .00 961 MYERS BRADY 2,576.16 1110 30.00 .00 .00 4326 NEVILLE KATHERINE 1,640.27 2200 11.06 .00 .00 2169 NICLEY WES 2,429.09 1120 11.08 .00 .00 2176 ORANGE DOUGLAS 2,759.06 1120 11.08 .00 .00 740 PADDOCK RONALD 3,878 -55 1120 11.08 .00 .00 817 PATTYN DAWN 1,571.84 1120 30.00 .00 00 962 PITMAN MICHAEL 2,268.31 1110 30.00 .00 .00 94 PLATT JACE 3,063.05 1120 11.08 .00 .00 875 PRICE JOSEPH 3,131.51 1120 30.00 .00 -00 2369 RHODES KENNETH 2,747.87 1602 22.16 .00 .00 3383 RIDER KEVIN 620.00 1401 22.16 .00 00 SUNGARD PENTAMATION, INC_ PAGE NUMBER: 259 DATE: 06/02/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 09.50:45 DEDUCTION REGISTER CHECK DATE 06/04/2010 PAY RUN 11 PR011 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1005 SCHRINER ADAM 2,659.49 1192 22.16 .00 .00 2140 SHARP RICHARD 620.00 1401 30.00 .00 .00 3450 SMILEY LANDRY 1,975.69 1110 30.00 .00 .00 2038 SMITH IV JERRY 2,019.60 1602 30.00 .00 .00 422 STEURY KENT 2,566.50 1120 11.08 .00 .00 2952 THOMAS JOHN 2,246.07 2200 22.16 .00 .00 225 TIERNEY SCOTT 2,821.67 1120 30.00 .00 .00 941 UTZIG CHAD 2,856.38 1120 30.00 .00 .00 362 WHITE ROBERT 2,388.31 1110 30.00. .00 .00 979 WHITLOW SEAN 2,094.11 1602 11.08 .00 .00 TOTAL EMPLOYEES 64 147,876.31 1,461.80 .00 .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 $475.47 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO, ACCT #£TITLE AMOUNT Board Members T 19344 05212010 43- 419.80 $237.87 I hereby certify that the attached invoice(s), or 19344 06032010 43- 419.80 $237.60 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, June 07, 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)) 05121/10 05212010 $237.87 06/03/10 06032010 $237.60 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