Loading...
191145 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER CARMEL, INDIANA 46032 CIO AUDREY KOSTRZEWA CHECK AMOUNT: $247.12 CHECK NUMBER: 191145 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 2010 -216 247.12 WELLNESS PROGRAM uarme0 0 0?y I n voice rks &Recreation Date Invoice 1411 E 116th Street 10/21/2010 2010 7 Carmel, IN 46032 Bill To 1 �J City of Carmel One Civic Square Carmel, IN 46032 Due Date 11/21/2010 Quantity Description Rate Amount 44 Adult Pass (City of Carmel) 12.93 568:92 2 Youth or Senior Pass (City of Carmel) 8.50 17.00 32 Household Pass (City of Carmel) 35.08 1,,122.56 OCT252010 By Remit to: Carmel.Clay Parks Recreation Total Due 1411 E. 116th St. $1,708.48 Carmel, IN 46032 Questions? 317 -573 -4025 Payment due 30 days from invoice date. corppass @carmelclayparks.com Please return one copy with payment. SUNGARD PENTAMATION, INC. PAGE NUMBER: 228 DATE: 10/20/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14:25:12 DEDUCTION REGISTER CHECK DATE 10/22/2010 PAY RUN P21 PAYROLL 1021 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 1602 22.16 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 229 DATE: 10/20/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14:25:12 DEDUCTION REGISTER CHECK DATE 10/22/2010 PAY RUN P21 PAYROLL 1021 361 MONON CENTER PAYROLL BED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 3383 RIDER KEVIN 1,461.36 .00 .00 Name Payroll M embership Employee Cit Total Due Monon Listing trtecl a uate Type I Alvey, Rick 7/2/2010 (Household 30.00 5.08 35.08 1Rick Household $35.08 $0.00 Blanchard, Jim 6/8/2007 (Household 30.00 5.08 35.08 1 (James Household $35.08 $0.00 Brant, Kenneth 2/12/2010 Household 30.00 5.08 35.08 Kenneth Household $35.08 $0.00 Buhmann, Kevin 7/6/2007 Household 30.00 5.08 35.08 Kevin Household $35.08 $0.00 Burke, Raphael 5/26/2010 Household 30.00 5.08 35.08 1 Raphael 1 Household $35.08 $0.00 Campbell, R. Scott 16/8/2 Household 30.00 15.08 135.08 R. Scott 1 Household $35.08 $0.00 Carter, Ron 4/111200 Senior /Adult 18.00 13.43 21.43 Ron 1Senior /Adult $21.43 $0.00 Cooper, Jeffery 6/4/2010 Household 30.00 5.08 35.08 Larry I Household $35.08 $0.00 Collins, Larry 17212009 Household 30.00 15,08 35.08 /Jeffrey I Household $35.08 $0.00 Cox, Justin 10/912009 (Adult 11.08 11.85 12.93 Justin Adult $12.93 $0.00 Coy, Sue 6/8/2007 Household 30.00 5.08 35.08 (Susan Household $35.08 $0.00 Deitsch, Marc 01212010 Household 30.00 5.08 135.08 1 Marc 1 Household $35.08 $0.00 Dietz, Aaron fi1612 Household 11.08 1.85 12.93 lAaron Adult $12.93 $0.00 Drake, Carl 5/972008 Adult 111.08 1.85 12.93 ICarl Adult $12.93 $0.00 Duffy, John 211212010 Household 130.00 5.08 35.08 1 1John Household $35.08 $0.00 Edwards, Dan 371 472 0 0 8 Household 130.00 15.08 35.08 Dan Household $35.08 $0.00 Edwards, Steve 2/12/2010 Adult 30.00 5.08 35.08 Steven Household $35.08 $0.00 Essex, Cory 12/2612010 AdulVAdult 22.16 13.70 25.86 Cory Adult, Ault $25.86 $0.00 Fag Timoth 7/6/2007 Household 30.00 15.08 35.08 ITimothy Household 1 $35.08 $0.00 Faucett, Jose 812712010 Household 30.00 15.08 135.08 (Joseph Household $35.08 $0.00 Gilbert, William 3/14/2008 Adult 11.08 11.85 112.93 1 William Adult $12.93 $0.00 Griffin, Tim 9/14/2007 Household 30.00 15.08 135.08 1 1Tim Household $35.08 $0.00 Griffiths, Pam 6/8/2007 1 Household 30.00 5.08 35.08 1 Pamela I Household $35.08 $0.00 Grimes, Jeff 8/9/2010 lAdult 11.08 11.85 12.93 Jeff Adult $12.93 1 $0.00 Hicks, Jeffrey 1/2/2009 Adult/Adult 22.16 13.7 0 25.86 Jeff Adult, Adult $25.86 $0.00 Hollander, Greg 2/12/2010 lHousehold 22.16 1170 25.86 1Greg Adult, Adult $25.86 $0.00 Hollibaugh, Michael 7/6/2007 Household 30.00 5.08 35.08 Michael Household $35.08 $0.00 Krcmery, Michelle 7/6/2007 Household 30.00 5.08 35.08 `Michelle Household $35.08 $0.00 Lafollette, Gary 6/8/2007 jAdult Adult 22.16 3.70 25.86 iGary Adult, Adult $25.86 $0.00 Lamb, Barb 1119/2007 Adult/Adult 22.16 3.70 125.86 Barbara Adult/ Adult $25.86 $0.00 Locke, Robert 6/8/2007 lHousehold 30.00 5.08 35.08 Robert Household $35.08 $0.00 Luper, Michael 311 412 0 68 IAdull 111.08 1.85 112,93 Michael Adult $12.93 $0.00 Martin, Candy 1 31112009 Adult 11.08 11.85 112.93 Candy Adult $12.93 1 $0.00 Martin, Richard 6/21/2010 Household 130.00 15.08 135.08 Richard Household $35.08 $0.00 Mascari, John 10112/2007 Adult 11.08 1.85 112.93 John Adult 1 $12.93 $0.00 Massingill, Randy 9/1212008 Adult 11.08 1.85 12.93 Randy Adult $12.93 1 $0.00 Mast, Darren 7/6/2007 Adult 111.08 1.85 112.93 Darren Adult $12.93 $0.00 McNab, John 1/2/2009 Adult 1 11.08 11.85 1 12.93 John Adult $12.93 $0.00 Me yer, Amanda 6/8/2007 Adult/Adult 122.16 3.76 25.86 1 Amanda Adult, Adult/ $25.86 $0.00 Miller, Adam 7/6/2007 Adult 1 11.08 1 1.85 112.93 Adam Adult 1 $12.93 1 $0.00 Miller, Ken 4/23/2010 Senior/Adult 18.00 3.43 121.43 Ken Senior /Adult $21.43 1 $0.00 Mishler, Nick 9/3/2010 Adult 111.08 11.85 112.93 1 (Nick Adult $12.93 1 $0.00 Morgan, Trent 1/15/2010 Adult 111.08 11.85 112.93 1 (Trent Adult $12.93 1 $0.00 Myers, Brad 1 2/1 120 08 Household 130.00 1 5.08 1 35.08 -I Brad Household 1 $35.08 1 $0.00 Neville, Katie Ill 5/2010 Adult 11.08 11.85 12.93 (Katie Adult $12.93 $0.00 Oran Dou 10/10/2008 Adult 11.08 11.85 112.93 IDoug Adult $12.93 $0.00 Paddock, Ronald 5/26/2010 Adult 11.08 11.85 12.93 Ronatd Adult $12.93 $0.00 Pattyn, Dawn 6/8/2007 Household 30.00 15.08 135.08 Dawn Household $35.08 $0.00 Pitman, Michael 2/1212010 Household 30.00 5.08 35.08 IMichael Household $35.08 $0.00 Platt, Jace 6/8/2007 Adult 11.08 11.85 12.93 Jace Adult $12.93 $0.00 Price, Joe 12/18/2009 Household 30.00 15.08 35.08 Joseph Household $35.08 $0.00 Reynolds, Shawn 6/28/2010 Household 130.00 15.08 35.08 Shawn Household $35.08 $0.00 Rhodes, Kenneth 6/8/2007 Adult/Adult 22.16 3.70 25.86 Kenneth Adult, Adult/ $25.86 $0.00 Rider, Kevin 12/1/2008 Adult/Adult T271 3.70 25.86 Kevin Adult, Adult $25.86 $0.00 Schriner, Adam 11/2/2009 Adult/Adult 12216 3.70 25.86 Adam Adult, Adult $25.86 $0.00 Sharp, Rick 110110/2008 Household 30.00 5.08 35.08 1 Rick Household $35.08 $0.00 Smith, Jerry 2/1/2008 Household f 30.00 5.08 35.08 Landry Household $35.08 $0.00 Smiley, Landry 1115/2010 Household 1 30.00 5.08 35.08 Jerry Household $35.08 $0.00 Steu ry, Kent 3/1/2009 i Adult 11.08 1.85 12.93 Kent Adult $12.93 $0.00 Thomas, John 7/3/2008 lAdult/Adult 22.16 13.7 25.86 John Adult, Adult $25.86 $0.00 Tierney, Scott 6/8/2007 1 Household 30.00 5.08 135.08 Scott Household $35.08 $0.00 Tolan, Brian 9129/2010 lAdult 11.08 1.85 112.93 IBFian Adult $12.93 $0.00 Utzig, Chad 6/8/2007 Household 30.00 5.08 135.08 jChad Household $35.08 $0.00 Weng Ga ry 813/2010 Adult 11.08 1.85 112.93 1 IGarr Adult $12.93 $0.00 White, Robert 5/9/2008 Household 30.00 15.08 135.08 1 1 Robert Household $35.08 $0.00 Whitlow, Sean 5/22/2009 Adult 11.08 1.85 112.93 1 Sean Adult 1 $12.93 1 $0.00 1461.36 1247.12 11708.48 1 1 Total Monthly I $1,708:48 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 $247.12 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 19344 2010 -216 I 43-419.801 $247.12 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, October 25, 2010 V` 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)) 10/21/10 I 2010 -216 $247.12 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 2a Clerk- Treasurer