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HomeMy WebLinkAbout189274 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTE �HECK AMOUNT: $262.36 0 CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK NUMBER: 189274 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 2010 -118 262.36 WELLNESS PROGRAM Carmd a Clay Invoice Parks &Recreatio 1 Date Invoice# 1411 E 116th Street 8/27/2010 2010 -118 Carmel, IN 46032 Bill To �y,1 City of Carmel (3 l`I One Civic Square Carmel, IN 46032 Quantity Description Rate Amount 4 Adult Pass (City of Carmel) 12.93 555.99 2 Youth or Senior Pass (City of Carmel) 8.50 17:00 --36— Household Pass (City of Carmel) 35.08 1,262.88 G,� Cad 35@ R 0 AUG 3 0 2010 By Remit to: Carmel Clay Parks Recreation Total �IU� 1411 E. 116th St. $1,835.87 Camel, IN 46032 Questions? 317- 573 -4025 Payment due 30 days from invoice date. corppass @carmelclayparks.com Please return one copy with payment. Name Payroll Membership Employee City Total Due Motion Listing tttective uate Type Alvey, Rick 7/212010 Household 30.00 5.08 35.08 Alvey Rick Household $35.08 0.00 Blanchard, Jim 6/8/2007 Household 36.00 15.08 35.08 Blanchard James Household 1 $35.08 0.00 Brant, Kenneth 211212010 Household 130.00 15.08 135.08 Brant Kenneth I Household $35.08 1 0.00 Bucksot, William B. 7/30/2010 Adult/Adult 122.16 13.70 25.86 Bucksot William Adult, Adult $25.86 0.00 Buhmann, Kevin 7/6/2007 Household 130.00 5.68 35.08 Buhmann Kevin Household $35.08 I 0.00 Burke, Raphael 512612010 Household 30.00 5.08 135.08 Burke Raphael Household I $35.08 I 0.00 Campbell, R. Scott 1 618/2 007 Household 130,00 5.08 35.08 Campbell R. Scott Household 1 $35.08 0.00 Carter, Ron 1 4/1172008 Senior/Adult 18.00 3.43 21.43 Carter Ron J Senior/Adult 1 $21.43 0.00 Cooper, Jeffery 614121)'10 Household 30.00 5.08 35.06 Collins Larry I Household $35.08 1 0.00 Collins, Larry 1/2/2009 Household 30.00 5.08 35.08 ICcoper Jeffrey I Household 1 $35.08 0.00 Cox, Justin 1019/2009 Adult 11.08 1.85 112.93 Cox Justin Adult 1 $12.93 0.00 Coy, Sue 6 /8/2007 Household 130.00 5.08 35.Q8 Coy Susan Household $35.08 0.00 Deitsch, Marc 1 211 2/20 1 0 Household 130.00 6.08 35.08 Deitsch Marc Household $35.08 1 0.00 Dietz, Aaron jfi16i2008 Household 30.00 15.08 35.08 Dietz jAaron Household $35.08 0.00 Drake, Car! 519/2008 Adult 111.08 1.85 112.93 Drake Carl Adult $12.93 0.00 Duffy, John 2112!2010 Household 30.00 5.68 35.08 Duffy John 1 Household $35.08 0.00 Edwards, Dan 3114/2008 Household 30.00 5.08 35.08 Edwards jDan Household $35.08 0.00 Edwards, Steve 211 212 0 1 0 Adult 30.00 5.08 35.08 Edwards Steven Household $35.08 0.00 Essex, Cory 2/2612010 Adult/Adult 22.16 3.70 25.86 Essex Cory Adult, Ault $25.86 0.00 Fa Timoth 7/6/2007 Household 30.00 5.08 35.08 Fagin Timothy Household $35.08 0.00 Faucett, Joseph 8/27/2010 Household 30.00 5.08 35.08 Faucett Joseph Household $35.08 0.00 Force, Jason 5/7/2010 Household 130.00 5.08 35.08 Force Jason Household $35.08 0.00 Gilbert William 3114!2008 Adult 11.08 1.85 12.93 Gilbert William 1 Adult $12.93 0.00 Griffin, Tim 9!14!2007 Household 30.00 5.08 135.08 Griffin Tim I Household $35.08 0.00 Griffiths, Pam 618/2007 Household 30.00 5.68 135.08 Griffiths Pamela Household 1 $35.08 0.00 Grimes, Jeff 8/9/2010 Adult 1 11,08 11.85 12.93 Grimes Jeff I Adult $12.93 1 0.00 Hicks, Jeffrey 11212009 Adult/Adult 22.16 13.70 25.86 Hicks Jeff I Adult, Adult $25.86 I I 0.00 Hollander, Greg 12/1212010 Household 122.16 1170 25.86 Hollander Greg I Adult, Adult $25.66 I 0.00 Hollibaug Michael 71612007 Household 30.00 15.08 35.08 1 Hollibaugh Michael Household $35.08 I 0.00 Hughes, Deborah 1/112009 Household 30.00 15.08 35.08 Hughes Deborah Household $35.08 I 0.00 Krcmery, Michelle 7/612007 Household 30.00 15.08 35.08 Krcmery Michelle Household $35.08 0.00 Lafoliette, Gary 6/8/2007 Adult 1 Adult 2216 13.70 25.86 I LaFollette Gary Adult, Adult $25.86 1 0.00 Lamb, Barb 111912007 Adult/Adult 22.16 3.70 25.86 1 Lamb Barbara Adult/ Adult $25.86 1 0.00 Locke, Robert 6181 2007 Household 30.00 5.08 35.08 1 Locke IRobeR Household $35.08 0.00 Luper, Michael 13 1412008 Adult 11.08 11.85 12.93 Luper II IMichael Adult $12.93 1 0.00 Martin, Candy 311/2009 Adult 11.08 1 1.85 12.93 Martin Candy Adult $12.93 0.00 Martin, Richard 612 112 0 1 0 Household 3040 5.08 35.08 (Martin Richard Household $35.08 0.00 Mascari, John 11W12/2007 Adult 11.08 1.85 12.93 Mascan (John Adult $12.93 0.00 Massingill, Randy 9/12/2008 Adult 11.08 1.85 12.93 Massing Randy 1 Adult $12-93 0.00 Mast, Darren 171612007 Adult 11.08 1.85 12.93 Mast Darren I Adult $12.93 0.00 McNab, John 1/212009 Adult 11.08 1.85 12.93 McNab John I Adult $12.93 0.00 Meyer, Amanda 16/8/2007 Adult/Adult 22.16 3.70 25.66 Meyer /Amanda Adult, Adult $25.86 0.00 Miller, Adam 17/6/2007 Adult 11.08 1.85 12.93 _Miller Adam Adult 1 $12.93 0.00 Miller, Ken 412312010 Senior/Adult 18.00 3.43 21.43 Miller IKen Senior /Adult $21.43 0.00 Morgan, Trent 111512010 Adult 11.08 1.85 112,93 Morgan Trent Adult $12.93 0.00 Myers, Brady 1211/2008 Household 30.D0 5.08 135.08 Myers Brady Household $35.08 I 1 0.00 Neville, Katie 111 512 01 0 Adult J1 1,08 1.85 112.93 Neville Katie I Adult $12.93 0.00 Nicely, Was 11215/2008 Adult 11.08 1.85 112.93 Nicley Wes Adult 1 $12.93 0.00 Orange, Dou 10110/2008 Adult 11.08 1.85 12.93 Orange Doug Adult $12.93 0.00 Paddock, Ronald 5/26/2010 Adult 111.08 1.85 12.93 Paddock Ronald Adult $12.93 0.00 Patt Dawn 6/8/2007 Household 130.00 15.08 135.08 Pattyn Dawn Household $35.08 0.00 Pitman, Michael 2/1212010 Household 30.00 15.08 35.08 lPitman Michael Household $35.08 0.00 Platt, Jace 6/8/2007 Adult 11.08 1.85 12.93 Platt Jace Adult $12.93 0.00 Price, Joe 1 1211812009 lHousehold 30.00 5.08 35.08 Price Joseph Household $35.08 0.00 Reynolds, Shawn 16/28/2010 Household 30.00 5.08 35.08 Re ynolds Shawn Household $35.08 I 0.00 Rhodes, Kenneth 161812007 Adult/Adult 122.16 3.70 25.86 Rhodes Kenneth Adult, Adult $25.86 I 0.00 Rider, Kevin 2/1/2008 AdultlAdul[ 22.16 3.70 25.8fi Rider Kevin Adult, Adult $25.86 0.00 Schriner, Adam 1112120 09 AdulUAdult 22.16 3.70 125.86 1 Schriner Adam Adult, Adult $25.86 0.00 Shar Rick 1011012008 Household 30.00 5.08 1 35.08 1 Shar Rick Household $35.08 0.00 Smith, Jerry 2/1/2008 IHousehold 30.00 5.08 1 35.08 1 Smile Landry f_ Household $35.08 _I 0.00 Smiley Land 1/1512010 HHousehold 130.00 5.08 35.08 1 Smith Jer ry Household $35.08 0.00 Steury, Kent 311/2009 (Adult 11.08 1.85 12.93 Steury Kent Adult 1 $12.93 0.00 Thomas, John 7/3/2008 IAdult/Adult 22.16 3.7 25.86 (Thomas John Adult, Adult 1 $25.86 0.00 Tierney, Scott 6/8/2007 (Household 130.00 5.08 135.08 (Tierne I Scott Household $35.08 11 0.00 Utzig, Chad 6/8/2007 Household 130.00 5.08 35.08 I Utzi Chad Household $35.08 0.00 Wenger, Gary 8/3/2010 Adult 11.08 11.85 12.93 Wenger IGarry Adult $12.93 1 0.00 White, Robert 5/9/2008 Household 30.00 15.08 35.08 1 White Robert Household $35.08 0.00 Whitlow, Sean 5/22/2009 Adult 11.08 1.85 112.93 I Whitlow Sean Adult 0.00 Total Monthly Bill $1,813:72 1 1551.36 I ?62.36 11813.72 1 SUNGARD PENTAMATION, INC. PAGE NUMBER: 234 DATE: 06/24/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:46:48 DEDUCTION REGISTER CHECK DATE 08/28/2010 PAY RUN 17 PR1017 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1120 11.08 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 235 DATE: 08/24/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:46:48 DEDUCTION REGISTER CHECK DATE 08/26/2010 PAY RUN 17 PR1017 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1,551.36 .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 $262.36 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 19344 I 2010 -118 I 43- 419.80 I $262.36 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, August 30, 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)) 08/27/10 2010 -118 I I $262.36 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