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HomeMy WebLinkAbout189714 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTIf HECK AMOUNT: $259.13 CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA o zo' CHECK NUMBER: 189714 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 2010 -123 259.13 WELLNESS PROGRAM Carmel (D Clay Invoice P arks &Re c reate ®n Date Invoice 1411 E 116th Street Carmel, IN 46032 9/10/2010 2010 -123 Bill To City of Carmel One Civic Square I Carmel, IN 46032 r� Quantity Description Rate Amount 45 Adult Pass (City of Carmel) 12.93 581.85 2 Youth or Senior Pass (City of Carmel) 8.50 17.00 34 Household Pass (City of Carmel) 35.08 1,192.72 D L.— Q D SEEP 13 2010 By Remit to: Carmel Clay Parks Recreation TO�i Due 1411 E. 116th St. $1,791.57 Carmel, IN 46032 Questions? 317- 573 -4025 Payment due 30 days from invoice date. corppass @carrnelclayparks.com Please return one copy with payment. Name Payro M embership Employee City Total Due Morton Listing Errecuve uate ype I I Alvey, Rick 1 7/2/2010 Household 30.00 1 5.08 35.08 Alvey Rick Household $35.08 0.00 Blanchard, Jim 16/812007 Household 30.00 5.08 35.08 JBIanchard James I Household 1 $35.08 1 0.00 Brant, Kenneth 2/1 212 01 0 Household 30.00 15.08 35.08 Brant Kenneth I Household I $35.08 1 0.00 Bucksot, William B. 7/30/2010 Adult/Adult 22.16 3.70 25.86 Bucksot William I Adult, Adult $25,86 0.00 Buhmann, Kevin 7/6/2007 Household 30.00 15.08 35.08 IB ihmann Kevin Household 1 $35.08 1 0.00 Burke, Raphael 5/26/2010 Household 30.00 15.08 35.08 /Burke Raphael I Household 1 $35.08 J 0.00 Campbell, R. Scott 16/8/2007 Household 30.00 15.08 35.08 1 ICampbell IR. Scott I Household 1 $35.08 I 1 0.00 Carter, Ron 14/11/2008 Senior /Adult 18.00 13.43 21.43 1Carter Ron I Senior /Adult 1 $21.43 1 0.00 Cooper, Jeffery 6/4/2010 Household 30.00 15.08 35.08 Collins Larry Household 1 $35.08 1 0.00 Collins, Larry 11 2 2009 Household 30.00 15.08 35.08 _J Cooper Jeffrey Household 1 $35.08 1 0.00 Cox, Justin 1 10/912009 Adult 11.08 1.85 j 12.93 Cox Justin Adult $12.93 1 1 0.00 Coy, Sue 6/8/2007 Household 30.00 5.08 35.08 (Coy ISusan Household 1 $35.08 1 1 0.00 Deitsch, Marc 2112!201 Household 30.00 5.08 135.08 Deitsch IMarc Household $35.08 1 11 0.00 Dietz, Aaron 616/2008 Household 30.00 5.08 35.08 Dietz Aaron Household I $35.08 I 0.00 Drake, Carl 57972008 Adult 11.08 1.85 12.93 IDrake Carl Adult 0.00 Duffy, John 2/1272010 lHousehold 30.00 508 35.08 _Duffy lJohn Household 1 $35.08 I 0.00 Edwards, Dan 13/14/2008 Household 30.00 5.08 35.08 (Edwards Dan Household $35.08 I 0.00 Edwards, Steve 12/1212010 Adult 30.00 5.08 IlEdwards Steven I Household $35.08 0.00 Essex, Cory 12126/2010 Adult/Adult 22.16 3.70 25.86 Essex Cory I Adult, Ault 1 $25.86 1 0.00 Fagin, Timoth 17/6/2007 Household 30.00 5.08 135.08 IF agin Timothy I Household $35.08 1 0.00 Faucett, Joseph 812 712 0 10 (Household 30.00 5.08 135.08 IFaucett Joseph I Household $35.08 0.00 Gilbert, William 13/14/2008 Adult 11.08 1.85 12.93 (Gilbert William Adult $12.93 0.00 Griffin, Tim 19/1412007 Household 30.00 5.08 135.08 Griffin Tim i Household $35.08 0.00 Griffiths, Pam 16/8/2007 Household 30.00 5.08 135.08 1Griffiths Pamela I Household $35.08 0.00 Grimes, Jeff 1819/201 0 Adult 11.08 1.85 112.93 Grimes Jeff I Adult $12.93 0.00 Hicks, Jeffrey 111212009 AdultlAdult 22.16 3.70 125.86 IHicks Jeff I Adult, Adult $25.86 0.00 Hollander, Greg 12/1212010 Household 22.16 13.70 25.86 IHollander (Greg Adult, Adult $25.86 0.00 Hollibaugh, Michael 7/6/2007 Household 30.00 15.08 35.08 Hollibaugh Michael Household I $35.08 O.DO Hughes, Deborah 1!112009 IHousehold 30.00 1 5.08 35.08 Hughes Deborah Household $35.08 I 0.00 Krcmery, Michelle 7!612007 IHousehold 30.00 15.08 {35.08 1Krcmery Michelle Household $35.08 O.DO Lafollette, Gary 1618/2007 (Adult /Adult 22.16 3.70 125.86 ILaFollette Gary Adult, Adult $25.86 I 0.00 Lamb, Barb 111/912007 Adult/Adult 22.16 3.70 25.86 (Lamb Barbara I Adult/ Adult $25.86 1 0.00 Locke, Robert 16/8!2007 Household 30.00 i 5.08 35.08 Locke Robert Household $35.08 0.00 Luper, Michael 13/ 1412008 Adult 11.08 1.85 12.93 ILuper II MMichael 1 Adult $12.93 1 0.00 Martin, Candy 13/1/2009 Adult 11.08 1.85 12.93 IMartin (Candy I Adult $12.93 0.00 Martin, Richard 1612l/2010 Household 30.00 15,08 35.08 IMartin IRichard I Household $35.08 0.00 Mascari, John 1 0/1 212 00 7 Adult 11.08 1.85 12.93 Mascari John I Adult $12.93 0.00 Massin gill, Randy 1 911 212 0 0 8 Adult 11.08 1.85 12.93 Massin Rand Adult $12.93 0.00 Mast, Darren 716/2007 Adult 11.08 11.85 12.93 Mast (Darren Adult $12.93 0.00 McNab, John 11/2/2009 Adult 11.08 1.85 12.93 McNab IJohn Adult $12.93 0.00 Me Amanda 1618/2007 Adult/Adult 122,16 13.70 25.86 Meyer (Amanda Adult, Adult $25.86 L 0.00 Miller, Adam 716/2007 Adult 111.08 11.85 12.93 Miller (Adam Adult $12.93 0.00 Miller, Ken 4/23/2010 Senior /Adult 1 18.00 13.43 21.43 Miller (Ken Senior /Adult $21.43 0.00 Mishler, Nick 9/3/2010 Adult 11.08 1.85 12.93 Mishler (Nick Adult $12.93 0.00 Morgan, Trent 1115/2010 Adult 11.08 1.85 12.93 1 Morgan ITrent Adult $12.93 0.00 Myers, Brady 12/1/2008 Household 30.00 5.08 35.08 1 Myers (Brady Household $35.08 I 0.00 Neville, Katie 1111512010 Adult 11.08 1.85 12.93 Neville Katie Adult $12.93 0.00 Nicely, Wes 12/512008 Adult 11.08 1.85 112.93 Nicley Wes Adult $12.93 0.00 Orange, Doug 110110/2008 Adult 11.08 1.85 12.93 Oran Doug Adult $12.93 0.00 Paddock, Ronald 5/26/2010 Adult 11.08 1.85 12.93 Paddock Ronald Adult $12.93 1 0.00 Pattyn, Dawn 6/8/2007 Household 30.00 5.08 135.08 Pattyn Dawn Household F 08 J 0.00 Pitman, Michael 1211212010 Household 30.00 5.08 35.08 Pitman Michael Household $35.08 0.00 Platt, Jace 618/2007 Adult 11.08 1.85 12.93 Platt IJace Adult $12.93 0.00 Price, Joe 112/18/2009 Household 30.00 5.08 35.08 Price IJoseph Household $35.08 0.00 Reynolds, Shawn 16/28/2010 Household 30.00 5.08 35.08 Reynolds Ishawn Household $35.08 1 0.00 Rhodes, Kenneth 161812007 Adult/Adult 22.16 1 3.70 25.86 1 Rhodes (Kenneth Adult, Adult 1 $25.86 1 0.00 Rider, Kevin 211/2008 Adult/Adult 22.16 3.70 25.86 1 Rider (Kevin Adult, Adult $25.86 0.00 Schriner, Adam 111212009 Adult/Adult 22.16 3.70 25.86 Schriner Adam Adult, Adult $25.86 0.00 Sharp, Rick 10/10/2008 Household 30.00 5.08 135.08 ISha r Rick Household 1 $35.08 I 0.00 Smith, Jer 12/1/2008 Household 30.00 5.08 35.08 ISmiley Landry I Household 1 $35.08 1 1 0.00 Smile Landry J111512010 Household 30.00 5.08 35.08 ISmith Jerry I Household I $35.08 0.00 Steury, Kent 13/112009 Adult 11.08 1.85 {12.93 1 Steury Kent Adult 1 $12.93 0.00 Thomas, John _713/2008 Adult/Adult 22.16 3.7 25.86 TThomas John Adult, Adult 1 $25.86 1 0.00 Tierne Scott 6/8/2007 1Household 130.00 15.08 3 ITierney (Scott 1 Household $35.08 0.00 Utzi Chad 6/8/2007 Household 130.00 15.08 135.08 1 IUtzig 1Chad Household 1 $35.08 0.00 Weng Gar 873/2010 Adult 11.08 1.85 112.93 1 (Weng Garry I Adult $12.93 0.00 White, Robert 5/912068 Household 130.00 5.08 135.08 1 (White I Robert I Household $35.08 0.00 Whitlow, Sean 5/22/2609 Adult 11.08 1.85 112.93 I Whitlow ISean Adult $12.93 0.00 1 1 IT Total Monthly B[I3 $1,791_57 (1 1532.44 l 259.1 11791.57 I L7 SUNGARD PENTAMATION, INC. PAGE NUMBER: 244 DATE: 09/08/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 09:18:01 DEDUCTION REGISTER CHECK DATE 09/10/2010 PAY RUN 18 PR1018 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: 245 DATE: 09/08/2010 CITY OF CARMEL MODULE NUM: PAYCHK42 TIME: 09:18:01 DEDUCTION REGISTER CHECK DATE 09/10/2010 PAY RUN 18 PR1018 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1602 11.08 .00 .00 TOTAL EMPLOYEES 69 163,986.83 1,532.44 .00 .00 VOt_.!CHER 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 $259.13 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# 1 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 19344 I 2010 123 I 43 419.80 I $259.13 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, September 13, 2010 14 /I Dir, ctor, 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)) 09/10/10 I 2010 -123 I I $259.13 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