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HomeMy WebLinkAbout192021 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTEI CHECK AMOUNT: $233.73 CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK NUMBER: 192021 CHECK DATE: 1 112 312 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 2010 -226 233.73 WELLNESS PROGRAM Carmel Clay Invoice Parks &Recreation Date Invoice 1411 E 116th Street 11/18/2010 2010 -226 Carmel, IN 46032 Bill To City of Carmel. One Civic Square Carmel, IN 46032 Due Date 12/1'8/2010 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 29 Household Pass (City of Carmel) 35.08 1,017.32 E Lam= AIG 10 D fay Remit to, Carmel Clay Parks Recreation Tot Du e 1411 E. 116th St. $1,616.1 Carmel, 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 Monon Listing End CINe irate Type I Alvey, Rick 1702010 Household 130.00 5.08 35.08 jAlvey Rick Household $35.08 I 0.00 Blanchard, Jim 6/8/2007 Household 1 3000 5.08 35.08 IBlanchard James Household $35.08 I 0.00 Brant, Kenneth 2/12/2010 (Household 130.00 5.08 35.08 Brant Kenneth Household 1 $35.08 0.00 Buhmann, Kevin 7/6/2007 IHous ehold 30.00 5.08 35.08 Buhmann Kevin Household 1 $35.08 I 0.00 Burke, Raphael 5/26/2010 IHousehold 30.00 5.08 35.08 (Burke Raphael Household $35.08 1 0.00 Campbell, R. Scott 6/8/2067 Household 30.00 5.08 35.08 Campbell R. Scott Household I $35.08 1 0.00 Carter, Ron 411112008 Senior /Adult 18.00 3.43 21.43 1Carter Ron Senior /Adult I $21.43 0.00 Cooper, Jeffery 614/2010 Household 30.00 15.08 135.08 Collins Larry I Household $35.08 0.00 Collins, Larry 11212009 Household 30.00 15.08 35.08 Cooper Jeffrey Household $35.08 0.00 Cox, Justin 101W2009 Adult 11.08 11.85 12.93 Cox Justin I Adult $12.93 0.00 Coy, Sue 6/8/2007 Household 30.00 5.08 135.08 Coy Susan I Household $35.08 0.00 Deitsch, Marc 2 12i20t0 Household 130.00 5.08 35.08 Deitsch Marc Household $35.08 0.00 Dietz, Aaron 67672068 Household Ti 1.08 1.85 112.93 1 Dietz Aaron Adult $12.93 0.00 Drake, Carl 519/2008 Adult 111.08 1.85 12.93 Drake Carl Adult $12.93 0.00 Duffy, John 2 1212010 Household 30.00 5.08 35.08 I Duffy John Household $35.08 0.00 Edwards, Dan 311472008 IHousehold 30.00 5.08 35.08 Edwards Dan Household $35.08 0.00 Edwards, Steve 2/12/2010 lAdult 30.00 5.08 35.08 Edwards Steven Household $35.08 0.00 Essex, Cory 2/26/2010 Adult/Adult 22.16 3.70 25.86 Essex Cory Adult, Ault $25.86 0.00 Faucett, Joseph 8/2712010 Household 30.00 5.08 35.08 Faucett Joseph Household $35.08 0.00 Gilbert, William 3/1412008 Adult 11.08 1.85 12.93 Gilbert William Adult $12.93 0.00 Griffin, Tim 9/14/2007 Household 30.00 5.08 35.08 Griffin Tim Household $35.08 0.00 Griffiths, Pam 6/8/2007 Household 30.00 5.08 35.08 Griffiths Pamela Household $35.08 I 0.00 Grimes, Jeff 819/2010 Adult 11.08 1.85 12.93 Grimes Jeff Adult $12.93 0.00 Hicks, Jeffrey 112/2009 Adult/Adult 22.16 3.70 25.86 Hicks Jeff Adult, Adult $25.86 0.00 Hollander, Greg 2/1212010 Household 22.16 3.70 25.86 Hollander IGreg Adult, Adult $25.86 0.00 Hollibaugh, Michael 7/6/2007 Household 30.00 5.08 35.08 Hollibaugh (Michael Household $35.08 0.00 Krcmery, Michelle 7/6/2007 Household 30.00 5.08 35.08 Krcmery Michelle Household 1 $35.08 0.00 Lafollette, Gary 6/8/2007 Adult! Adult 22.16 3.70 125.86 LaFollette IGary Adult, Adult 1 $25.86 0.00 Lamb, Barb 11/9/2007 Adult/Adult 22.16 3.70 125.86 Lamb (Barbara Adult/ Adult $25.86 0.00 Locke, Robert 6/8 /2007 Household 30.00 15,08 135.08 Locke I Robert 1 Household $35.08 0.00 Luper, Michael 311412008 Adult 11.08 1.85 112.93 Luper II iMichael I Adult $12.93 0.00 Martin, Candy 3/172009 Adult 11.08 1.85 112.93 Martin ICandy I Adult $12.93 0.00 Martin, Richard 6121/2010 Household 30.00 5.08 135.08 Martin IRichard I Household $35.08 0.00 Mascari, John 10/12/2007 Adult 11.08 1.85 112.93 Mascari (John I Adult $12.93 0.00 Massingill, Randy 911 212 0 0 8 Adult 11.08 11.85 112.93 Massinaijill (Randy I Adult $12.93 0.00 Mast, Darren 1 71612 0 0 7 Adult 11.08 1.85 12.93 Mast IDarren Adult $12.93 0.00 McNab, John 1/2/2009 Adult 11.08 1.85 112.93 McNab (John I Adult $12.93 0.00 Meyer, Amanda 6/6/2007 Adult/Adult 22.16 3.70 125.86 Mey jAmanda Adult, Adult 1 $25.86 0.00 Miller, Adam 7/6/2007 Adult 11.08 11.85 112.93 Miller (Adam Adult $12.93 0.00 Miller, Ken 4/23/2010 Senior /Adult 18.00 13.43 121.43 Miller Ken I SeniorlAdult $21.43 0.00 Mishler, Nick 191312010 Adult 11.08 1.85 112.93 Mishler Nick Adult $12.93 0.00 Morgan, Trent 111 512 0 1 0 Adult 11.08 1.85 12.93 Morgan Trent Adult $12.93 0.00 Myers, Brady 12/1/2008 Household 30.00 5.08 35.08 Myers Brady Household $35.08 0.00 Neville, Katie 111512010 Adult 11.08 1.85 112.93 1 Neville ]Katie Adult $12.93 0.00 Orange, Doug 10110/2008 Adult 11.08 1.85 12.93 Orange IDoug Adult $12.93 0.00 Pattyn, Dawn 618/2007 Household 30.00 5.08 35.08 Pattyn jDawn Household $35.08 0.00 Pitman, Michael 2112/2010 Household 30.00 5.08 35.08 Pitman IMichael Household $35.08 0.00 Platt, Jace 16/8/2007 Adult 11.08 1.85 12.93 Platt Ijace Adult $12.93 0.00 Price, Joe 12/18/2009 Household 30.00 5.08 35.08 Price I.Ioseph Household $35.08 0.00 Rhodes, Kenneth 6/8/2007 Adult/Adult 22.16 3.70 25.86 Rhodes IKenneth Adult, Adult 1 $25.86 0.00 Rider, Kevin 211/2008 Adult/Adult 22.16 3.70 25.86 Rider IKevin Adult, Adult $25.86 0.00 Schriner, Adam 112/2009 Adult/Adult 22.16 13.70 25.86 Schriner lAda m Adult, Adult $25.86 0.00 Shar Rick 10/10/2008 Household 30.00 5.08 35.08 Sharp IRick Household $35.08 0.00 Smith, Jer ry 2/1/2008 Household 30.00 15.08 135.08 Smiley (Landry Household $35.08 0.00 Smiley, Land 1/15/2010 Household 30.00 5.08 35.08 Smith Jerry Household $35.08 0.00 Steu Kent 3/1/2009 Adult 11.08 1.85 112.93 Steury IKent Adult $12.93 0.00 Thomas, John 7/3/2008 Adult/Adult 22.16 3.7 25.86 Thomas (John Adult, Adult $25.86 0.00 Tierne Scott 6/8/2007 lHousehold 130.00 5.08 35.08 Tierney (Scott I Household $35.08 0.00 Tolan, Brian 9/29/2010 jAdult 111.08 1.85 12.93 ITolan IBrian Adult $12.93 0.00 Utzig Chad 6/8/2007 IHousehold 30.00 5.08 35.08 Utzig (Chad Household $35.08 0.00 Wenger, Ga ry 8/3/2010 Adult 11.08 1.85 12.93 l Wenger I Garry Adult $12.93 0.00 Whitlow, Sean 5/2212009 Adult 111.08 1.85 12.93 1 lWhitlow Sean Adult $12.93 0.00 Williams, Paula 11/8/2010 IAdult/Adult 122.16 3.70 25.86 1 lWilliams Paula Adult, Adult $25.86 0.00 I Total Monthly Bill _$1, 616.17 I 11382.44 233.73 11616.17 I 1 vl� SUNGARD PENTAMATION, INC. PAGE NUMBER: 226 DATE: 11/17/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 12:35:20 DEDUCTION REGISTER CHECK DATE 11/19/2010 PAY RUN 23 PR23 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- 1401 30.00 _00 .00 SUNGARD PENTAMATION, INC- PAGE NUMBER: 227 DATE: 11/17/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 12:35:20 DEDUCTION REGISTER CHECK DATE 11/19/2010 PAY RUN 23 PR23 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- 1,382.44 .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 $233.73 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# I Dept, INVOICE NO. ACCT #1T1TLE AMOUNT Board Members 19344 2010 -226 I 43- 419.80 $233.73 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, November 22, 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)) 11/18/10 2010 -226 $233.73 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