Loading...
HomeMy WebLinkAbout187737 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS MONON CENTER CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK AMOUNT: $513.08 CHECK NUMBER: 187737 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 2367 .00 DED:361 MONON CNTR 1201 R4341980 19344 07022010 256.54 WELLNESS PROGRAM 1201 R4341980 19344 2010103 256.54 WELLNESS PROGRAM 'e' FM e I a C I ay Parks&Recreation Foday's Date: July 2, 2010 City of Carmet One Civic Square Carniel, IN 46032 317.571.5850 INVOICE 07022010 07/02/2010 06/12/10 06/25/10 Membership Dues $0 $1770.50 M,& II I ch L; p iyo W e to Cor I nk�j C k v I rl; I I I C I I Sel I d n 'I I I to: Carfnol (Joy R)tk and Rec.ivation I'ara Woillel) .1 11 F, 1.1 'A Caa'nwl, IN 46032 Thank you for your participation! Name Payroll Membership Employee City Total Alvey, Rick $1212010 2/2010 Household 30.00 5.08 1 35.08 Alvey Rick Household $35.08 1 1 $0.00 Blanchard, Jim 8/2007 Household 30.00 5.08 1 35.08 Blanchard James Household 35.08 1 0.00 I Brant, Kenneth Household 30.00 5.08 35.08 8rant Kenneth Adult, Adult $35.08 1 1 $0.00 Buhmann, Kevin 17/612007 Household 30.00 5.08 135.08 Buhmann Kevin Household $35.08 $0.00 Burke, Raphael 15/2612010 Household 130.00 5.08 35.08 _Burke Raphael Household $35.08 $0.00 Campbell, R. Scott 1 61812007 Household 130.00 15.08 35.08 1Campbell R. Scott Household $35.08 $0.00 Carter, Ron 1 411112008 (Senior Adult 118.00 13.43 21.43 1 Carter (Ron Senior/Adult 1 $21.43 $0.00 Cooper, Jeffery 1 6/4/2010 (Household 1 30.00 5.08 35.08 1 ICollins ILarry Household $35.08 $0.00 Collins, Larry 11212009 IHousehoid 130.00 15.08 35.08 1 Cooper IJeffrey Household $35.08 $0.00 Cox, Justin 10/912009 Adult 111.08 11.85 1 12.93 1 ICox Justin I Adult $12.93 1 $0.00 Coy, Sue 161812007 Household 1 30.00 15.08 1 35.08 1 Coy Susan Household $35.08 f $0.00 Daley, Penny 1519120 Household 130.00 15.08 35.08 1 (Daley Penny I Household 1 $35.08 $0.00 Deitsch, Marc 211 212 0 1 (Household 30.00 5.0 35.08 1 IDeitsch 1Marc Household $35.08 $0.00 Dietz, Aaron 6 16/ 8 Household 30.00 5.08 1 35.08 1 Dietz Aaron Household $35.08 $0.00 Drake, Carl 519/2008 Adult 11.W 1.85 12.93 (Drake Carl Adult $12.93 1 $0.00 Duffy, John 2/12/2010 Household 30.00 5A8 35.08 Duffy John Household $35.08 I $0.00 Edwards, Dan 13/14/2008 Household 30.00 15.08 135.08 1 iEdwards jDan Household 1 $35.08 $0.00 Edwards, Steve 1 211212010 lAdult 30.00 15,08 135.08 I Edwards Steven I Household 1 $35.08 $0.00 Essex, Co ry 2/26/2010 1AduIVAdul1 22.1fi 3.70 125.86 1 Essex Cory 1 Adult, Ault I $25.86 $0.00 Fag in, Timoth 7/6/2007 IHousehold 130.00 15.08 135.08 1 IFagin (Timothy I Household 1 $35.08 $0.00 Force, Jason 5/7/2010 Household 30.00 15.08 1 35.08 (Force Jason I Household 1 $35.08 $0.00 Gilbert, William 3/14/2008 1 Adult 111.08 11.85 112.93 Gilbert William I Adult 1 $12.93 $0.00 Griffin, Tim 9/14/2007 (Household 130.00 1 5.08 135.08 1 Griffin Tim I Household 1 $35.08 $0.00 Griffiths, Pam 6/8/2007 Household 130.00 15.08 135.08 1 riffiths Pamela I Household 1 $35.08 $0.00 Hicks, Jeffrey 11/2/2009 1Adult/Adult 22.16 13.70 125.86 Hicks Jeff 1 Adult, Adult 1 $25.86 $0.00 Hollander, Greg 1211212010 Household 22.16 3.70 25.86 ._I Hollander Greg Adult, Adult $25.86 I $0.00 Hollibaugh, Michael 1716/2007 (Household 30.00 15.08 1 35.08 Hollibaugh Michael Household 1 $35.08 1 I $0.00 Hughes, Deborah 11/1/2009 1Household [30.00 5.08 135.08 Hughes Deborah Household 1 $35.08 T I $0.00 Krcmery, Michelle 7/6/2007 IHousehold 130.00 15.08 1 35.08 Krcmery Michelle Household 35A8 I ^1 $0.00 Lafollette, Gary 6/8/2007 (Adult Adult 122.16 13.70 125.86 La Follette Gary Adult, Adult 1 $25.86 1 1 $0.00 Lamb, Barb 11/9/2007 Adult/Adult 22.16 13.70 125.86 Lamb Barbara Adult/ Adult $25.86 1 1 $0.00 Locke, Robert 6/8/2007 _Household 30.00 1 5.08 135.08 Locke Robert Household $35.081 1 $0.00 Luper, Michael 3114!2008 lAdult 1 11.06 1 1.85 112.93 Luper II Michael 1 Adult $12.93 1 $0.00 Martin, Candy 1311(2009 (Adult 111.08 1 1.85 1 12.93 I�Martin Cand Adult $12.93 1 $0.00 Martin, Richard fi/21/2010 1Household 1 30.00 15.08 135.08 Martin IRichard 1 Household $35.08 1 $0.00 Mascari, John 110/12/2117 Adult 111.08 11.85 1 12.93 Mascari John Adult $12.93 I $0.00 Massin Rand 19/1212008 Adult 11.08 1 1.85 12.93 Massin Randy Adult $12.93 f $0.00 Mast, Darren 17812007 Adult 1 11.08 11.85 112 -93 Mast Darren I Adult 1 $12.93 I $0.00 McNab, John 1112/2009 Adult 111.08 1 -65 1 -93 1 1McNab John Adult 1 $12 -93 1 1 $0.00 Meyer, Amanda 1 6/8/2007 Adult/Adult 122.16 1 3.70 125.86 1 1Meyer Amanda Adult, Adult 1 $25,86 1 1 $0.00 Miller, Adam 7812007 IAdult/Youth 1 18.00 1 343 1 21.43 1Miller {Adam Adult/Youth I $21.43 I $0.00 Miller, Ken 4!23!2010 Senior/Adult 1 18.00 13.43 121.43 Miller Ken I SeniorlAdult 1 $21.43 1 $0.00 Mor gan, Trent 1115/2010 lAdult 111.08 11.85 112.93 (Morg Trent i Adult 1 $12.93 $0.00 M yers, Brady 121112008 (Household 30.00 15.08 135.08 Myers Brady Household $35.08 $0.00 Neville, Katie 11/15/2010 Adult 111.08 11.85 112.93 Neville Katie I Adult $12.93 Nicely, Wes 11215120- 8 Adult 111.08 11.85 1 12.93 _1 Nicle y Wes Adult $12.93 $0.00 Orang Doug 1 011 012 0 0 8 AAdult 111.08 1 1.85 1 12.93 Oran ge Doug Adult 1 $12.93 1 1 $0.00 Paddock, Ronald 5/26/2010 (Adult 111.08 11.85 112.93 r Ronald Adult $12.93 $0.00 Pattyn, Dawn 6/8/2007 Household 130.00 1 5.08 1 35408 _1Pattyn Dawn I Household $35.08 $0.00 Pitman, Michael 211212010 Household 130.00 5.08 135.08 1Pitman Michael I Household $35.08 $0.00 Platl, Jace 618/201 Adult j 11.08 J1.85 112.93 Platt Jace 1 Adult $12.93 1 $0.00 Price, Joe 112/1812009 IHousehold 1 30.00 15.08 135.08 I 1Price Jose 1 Household $35.08 1 1 $0.00 Reynolds, Shawn L6)28/2010 1HOUSehold f30.00 1 5.08 1 35.08 1 1 Reynolds Shawn I Household $35.08 $0.00 Rhodes, Kenneth 16/8/2007 Adult/Adult 22.16 1 370 125.86 1 (Rhodes Kenneth I Adult, Adult 1 $25, 1 $0.00 Rider, Kevin 1 21112008 AdulVAdult 122.16 3.70 125.86 1 (Rider Kevin I Adult, Adult 1 $25.86 $0.00 Schriner, Adam 1/2/2009 lAdultiAdult 22.16 3.70 1 25.86 1 1Schriner Adam I Adult, Adult 1 $25.86 $0.00 Sharp, Rick 1 011 012 0 0 8 Household 30.00 5.08 135.08 1 (Sharp Rick I Household 1 $35.08 1 $0.00 Smith, Jer 2/1/2008 Household 30.00 5.08 135.08 1 ISmiley Land I Household I $35.08 T $0.00 Smiley, Land 111 512 0 1 0 (Household 30.00 5.08 1 35.08 1 1Smith Jerry I Household 1 $35.08 1 $0.00 Steu ry, Kent 3/1/2009 Adult 111.08 11.85 112.93 1Steury Kent I Adult 1 $12.93 1 $0.00 Thomas, John 7/3/2008 lAdul VAdult 122.16 13.7 25.$6 _Thomas John Adult, Adult $25.86 $0.00 Tierne Scott 161812007 Household 130.00 15.08 35.08 f (Tierney Scott Household $35.08 $0.00 Utzig, Chad 161812007 (Household 130.00 15.08 135.08 1 Utzig Chad Household $35.08 $0.00 White, Robert 5/9/2008 (Household 130.02 35.08 (White (Robert Household $35.08 1 $0.00 Whitlow, Sean 5/22/2009 (Adult 111.08 1 1.85 12.93 Whitlow Sean Adult $12.93 LI $0.00 Total Monthly Bill $1,770.50 r r� i 1 I 1513.96 256.54 11770.50 SUNGARD PENTAMATION, INC. PAGE NUMBER: 262 DATE: 06/29/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 11:15:51 DEDUCTION REGISTER CHECK DATE 07/01/2010 PAY RUN 13 PRI013 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 1,607.30 1602 30.00 .00 .00 120 BLANCHARD JAMES 3,003.69 1192 30.00 .00 .00 730 BRANT KENNETH 3,128.59 1120 30.00 _00 .00 557 BUHMANN KEVIN 2,361.30 651 30.00 .00 .00 2633 BURKE 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 2,780.1.5 1110 30.00 .00 .00 456 COOPER JEFFREY 2,517.90 651 30.00 .00 .00 2336 COX JUSTIN 3,727.24 1120 11.08 .00 .00 809 COY SUSAN 2,060.53 1201 30.00 .00 .00 1046 DALEY PENNY 2,297.47 1602 30.00 .00 .00 954 DEITSCH MARC 3,844.66 1120 30.00 .00 .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 4,021.96 601 30.00 _00 .00 732 EDWARDS DANIEL 3,326.88 1120 30.00 .00 .00 511 EDWARDS STEVEN 2,921.84 1120 30.00 .00 .00 930 ESSEX CORY 3,580.53 1120 22.16 .00 .00 2164 FAGIN TIMOTHY 2,423.59 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 2,176.48 1120 30.00 .00 .00 2177 GRIFFITHS PAMELA 2,200.59 1202 30.00 .00 .00 1020 HICKS JEFFREY 1,709.92 2201 22.16 .00 .00 657 HOLLANDER GREGORY 3,233.77 1602 22.16 .00 .00 371 HOLLIBAUGH MICHAEL 4,046.50 1192 30.00 .00 .00 2545 HUGHES DEBORAH 1,528.46 1301 30.00 .00 .00 2341 KRCMERY MICHELLE 2,093.38 1160 30.00 .00 .00 115 LAFOLLETTE GARY 1,801.07 651 11.06 .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 1,881.40 1602 11.08 .00 '00 3924 MARTIN CANDY 1,459.73 1192 11.08 .00 .00 338 MARTIN RICHARD 3,224.16 1120 30.00 .00 .00 2063 MASCARI JOHN 2,513.45 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 2,352.11 1120 11.08 .00 .00 1009 MEYER AMANDA 295.00 1115 22.16 .00 .00 575 MILLER ADAM 2,550.00 1110 18.00 .00 .00 3872 MILLER KEN 396.25 1207 18.00 .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 1,640.28 2200 11.08 .00 .00 2169 NICLEY WES 3,428.91 1120 11.06 .00 .00 2176 ORANGE DOUGLAS 2,272.48 .1120 11.08 .00 .00 740 PADDOCK RONALD 3,787.62 1120 11.08 .00 .00 817 PATTYN DAWN 1,571.84 1120 30.00 .00 .00 962 PITMAN MICHAEL 2,308.70 1110 30.00 .00 .00 94 PLATT JACE 3,063.05 1120 11.08 .00 .00 875 PRICE JOSEPH 3,385.22 1120 30.00 .00 .00 1043 REYNOLDS SHAWN 4,417.49 1120 30.00 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 263 DATE: 06/29/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 11:15 :51 DEDUCTION REGISTER CHECK DATE 07/01/2010 PAY RUN 13 PR1013 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 2369 RHODES KENNETH 2,753.86 1602 22.16 .00 .00 3383 RIDER KEVIN 620.00 1401 22.16 .00 .00 1005 SCHRINER ADAM 2,410.09 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 2,624.88 1602 30.00 .00 .00 422 STEURY KENT 3,196.66 1120 11.08 .00 .00 2952 THOMAS JOHN 2,246.07 2200 22.16 .00 .00 225 TIERNEY SCOTT 4,071.62 1120 30.00 .00 .00 941 UTZIG CHAD 2,293.15 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 66 159,987.43 1,513.96 .00 .00 Carmel a Clay Invoice Parks &Recreaflon Date Invoice 1411 E 116th Street Carmel, IN 46032 7/14/2010 2010 -103 Bill To City of Carmel One Civic Square Carmel, IN 46032 Quantity Description Rate. Amount 4-1-, ADULT Pass 12.93 517.? 3 YOUTH or SENIOR Pass 8.50 25.50 35 HOUSEHOLD Pass 35.08 1,227.80 D Q JUL 19 1u i0 By Remit to: Carmel Clay Parks Recreation 1411 E. 116th St. Total D 8+4 Carmel, IN 46032 Questions? 317 573-4025 Payment due 30 days from invoice date. corppass @czirinelclayparks.com Please return one copy with payment. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Parks and Recreation Monon Ce IN SUM OF c/o Audrey Kostrzewa 1411 E. 116th St. Carmel, IN 46032 $513.08 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Iqf �A4 07022010 43- 419.80 $256.54 1 hereby certify that the attached invoice(s), or 19344 2010 103 43 419.80 $256.54 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, July 16, 2010 r 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)) 07/01/10 07022010 $256.54 07/14/10 2010 -103 $256.54 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 1 20 Clerk- Treasurer