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HomeMy WebLinkAbout192398 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTEI tHECK AMOUNT: $235.58 CARMEL, INDIANA 46032 CIO AUDREY KOSTRZEWA CHECK NUMBER: 192398 CHECK DATE: 121712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 2010 -228 235.58 WELLNESS PROGRAM Carmel o Clay invoice Parks &Recreation Date Invoice 1411 E 116th Street 1213/2010 2010 -228 Carmel, IN 46032 Bill To l City of Carmel One Civic Square Carmel, IN 46032 Due Date 113(2011 Quantity Description Rate Amount 46 Adult Pass (City of Carmel) 1293 594.78 2 Youth or Senior Pass (City of Carmel) 8.50 17.00 29 Household Pass (City of Carmel) 35.08 1,017.32 Remit to: Carmel Clay Parks Recreation Total 1411 E. 116th St. $1,629.10 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 M embership Employee City Total Due Monon Listing I I I trtecuve pate I TYO Blanch Janet ard, Jim 16/ 200 Household 30.00 5.08 35.08 1 Baanchard James 1 Household $35.08 1 0.00 Blanch Brant, Kenneth 2/12/2010 Household 130.00 IT08 35.08 Brant Kenneth I Household 1 $35.08 0.00 Buhmann, Kevin 1 71612 0 0 7 lHousehold 130.00 15.08 35.08 Buhmann Kevin Household 1 $35.08 0 -00 Burke, Raphael 5126/2010 IHousehold 130.00 5.08 35.08 1Burke Raphael Household 1 $35.08 0.00 Campbell, R. Scott 161812007 Household 30.00 5.08 135.08 �Campbell R. Scott Household I $35.08 0.00 Carter, Ron 4!11!2008 Senior /Adult 18.00 13.43 21.43 1Carter Ron I Senior/Adult $21.43 0.00 Cooper, Jeffery 62010 lHousehold 30.00 1 5.08 13508 1Collins Larry 1 Household $35.08 0.00 Collins, Larry 1/2/2009 Household 30.00 15.08 135.08 1_I Cooper Jeffrey Household $35.08 0.00 Cox, Justin TO Adult 11.08 1 -85 112.93 1 1Cox Justin Adult $12.93 0.00 Coy, Sue 6/8/2007 Household 30.00 15.08 135.08 Coy Susan Household $35.08 0.00 Deitsch, Marc 2/1272010 Household 30.00 15.08 135,08 1 IDeitsch Marc Household $35.08 0.00 Dietz, Aaron 6/612008 Household 11 1. 1 12.93 i Dietz Aaron Adult $12.93 0.00 Drake, Carl 5/9/2008 Adult 111.08 1.85 112.93 Drake Carl Adult $12.93 0.00 Duffy, John 2/12/2010 1 Household 30.00 5.08 135.08 Dully IJohn Household $35.08 1 0.00 Edwards, Dan 311412008 Household 30.00 5.08 135.08 1 Edwards Dan Household $35.08 0.00 Edwards, Steve 211212010 Adult 30.00 5.08 35.08 1 (Edwards Steven I Household $35.08 0.00 Essex, Co ry 2/26/2010 Adult/Adult 122.16 3.70 125.86 1 (Essex Cory I Adult, Ault $25.86 0.00 Faucett, Jose 18/27/2010 IHousehold 30.00 5.08 135.08 1 Faucett Jose Household $35.08 0.00 Gilbert, William 13/14 /2008 Adult 11.08 1 -85 12.93 1 Gilbert William Adult $12.93 0.00 Griffin, Tim 9114/2007 IHousehold 1 30.00 1 5.08 35.08 1 Griffin Tim Household 1 $35.08 0.00 Griffiths, Pam 1 618 12 0 0 7 Household 30.00 5.08 35.06 Griffiths Pamela Household $35.08 0.00 Grimes, Jeff 18/912010 Adult 111.08 1.85 12.93 Grimes Jeff 1 Adult $12.93 1 0.00 Hicks, Jeffrey 111212009 AdulUAdult 122.16 13.70 125.86 Hicks Jeff Adult, Adult 1 $25.86 1 0.00 Hollander, Greg rf7T2O 10 (Household 12216 13.70 125.86 Hollander Greg Adult, Adult $25.86 0.00 Hollibaugh, Michael 7/6/2007 Household 1 30.00 5.08 135.08 1 Hollibaugh Michael 1 Household $35.08 0.00 Krcmery, Michelle 7/6/2067 Household 30.00 5.08 35.08 Krcmery Michelle =Household 1 $35.08 0.00 Lafollette, Gary 16/812007 Adult I Adult 122.16 13.70 125.86 1LaFollette Gary Adult, Adult $25.86 1 0.00 Lamb, Barb 11!9/2007 AdulUAdult 122 -16 3.70 25.86 Lamb Barbara Adult/ Adult 1 $25.86 0.00 Locke, Robert 1 6/8/2007 Household 30.00 5.08 135.08 Locke Robert Household $35.08 0.00 Luper, Michael 3714/2008 (Adult 1 11.08 1 1.85 1 12.93 1 1-uper II Michael Adult 1 $12.93 0.00 Martin, Candy 111.08 11.85 12.93 1Martin Candy Adult $12.93 0.00 Martin, Richard 16121/2010 IHousehold 130.00 15.08 E35.08 1 Martin Richard Household $35.08 0.00 Mascari, John 11011212007 Adult 111.08 11.85 112.93 Mascari John Adult 1 $12 -93 0.00 Massingill, Rand 19/1212008 (Adult 1 11.08 11.85 112.93 Massin Rand Adult I $12.93 0.00 Mast, Darren 7/6/2007 Adult 111.08 11.85 112.93 IMast Darren Adult $12.93 1 0.00 McNab, John 1/2/2009 Adult 111.08 11.85 112.93 IMcNab John Adult $12.93 0.00 Meyer, Amanda 6/8/2007 AdulUAdult 22,16 125.86 Meyer Amanda Adult, Adult I $25.86 I 0.00 Miller, Adam 7/6/2007 Adult 11 -08 11.85 112.93 1 Miller Adam 1 Adult I $12.93 0.00 Miller, Ken 14/23/2010 (Senior /Adult 18.00 1143 121.43 1 (Miller IKen I Senior/Adult 1 $21.43 0.00 Mishler, Nick 191312010 (Adult 11.08 11.85 112.93 1 Mishler Nick Adult 1 $12.93 0.00 Morgan, Trent 1111512010 (Adult 111.08 11.85 1 12.93 1 (Morgan (Trent Adult $12.93 0.00 Myers, Brady 11 2/1120 0 8 Household 130.00 1 5.08 135.08 1Myers IBrady I Household 1 $35.08 1 0.00 Neville, Katie 1/15/2010 1Adult 11.08 1.85 1 (Neville Katie I Adult $12.93 0.00 Oran Dou 10110/2008 Adult 11.08 1.85 112.93 Orange Doug Adult $12.93 0.00 Pattyn, Dawn 6/812007 (Household 30.00 5.08 35.08 1Pattyn Dawn Household $35.08 0.00 Pitman, Michael 211212010 IHousehold 30.00 5.08 135.08 Pitman Michael Household $35.08 0.00 Platt, Jace 6/8/2007 Adult 11.08 1.85 12.93 Platt Jace 1 Adult $12.93 0.00 Price, Joe 1211812009 Household 30.00 5.08 135.08 Price Joseph 1 Household $35.08 0.00 Rhodes, Kenneth 6/8/2007 Adult/Adult 22.16 3.70 125.86 Rhodes Kenneth Adult, Adult $25.86 0.00 Rider, Kevin 2/1/2008 IAdulUAdult 22.16 13.70 125.86 Rider Kevin Adult, Adult $25.86 0.00 Schriner, Adam 1/2/2009 IAdulUAdult 1 22.16 3.70 25.86 ISchriner Adam Adult, Adult $25.86 0.00 Sharp, Rick 10/10/2008 IHousehold 30.00 5.08 35.08 (Sharp lRick I Household $35.08 0.00 Smith, Jerry 2/112008 IHousehold 30.00 15.08 135.08 Smiley Landry Household 1 $35.08 0.00 Smiley, Land 1 1/1512010 IHousehold 30.00 15.08 135.08 (Smith Jerry Household $35.08 0.00 Steury, Kent 3/1/2009 Adult 11 -08 11 -85 112 -93 I ISteury Kent Adult $12.93 0.00 Thomas, John 7/3/2008 Adult/Adult 122 -16 13.7 125.86 IThomas John Adult, Adult $25.86 0.00 Tierney, Scott 6/8/2007 !Household 130.00 15.08 135.08 (Tierney Scott Household $35.08 0.00 Tolan, Brian 9/29/2010 /Adult 11.08 1.85 1 12.93 1Tolan Brian Adult 1 $12.93 0.00 Utzig, Chad 618/2007 1 Household 30.00 5.08 135.08 lutzig Chad Household $35.08 0.00 Wenger, Gary 1 8!312010 /Adult 111.08 1 -85 12 -93 IWenger Garry Adult $12.93 0.00 Whitlow, Sean 1 5/2212009 Adult 111.08 1 -85 12.93 1 Whitlow Sean Adult $12.93 1 0.00 Williams, Paula 1111812010 AdultJAdult 122.16 13.70 1 25.86 Williams Paula Adult, Adult $2586 j 0.00 1 Total Monthly Bill ,51,629 10 11393.52 1235.58 11629.10 r SUNGARI) PENTAMATION, INC. PAGE NUMBER: 247 DATE: 12/01/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14.12 -51 DEDUCTION REGISTER CHECK DATE 12/03/2010 PAY RUN 24 PR1024 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME 1192 22.16 .00 .00 SUNGARI) PENTAMATION, INC. PAGE NUMBER: 248 DATE: 12/01/2010 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14:12:51 DEDUCTION REGISTER CHECK DATE 12/03/2010 PAY RUN 24 PR1024 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- 1,393.52 .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 $235.58 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members x 19344 2010 -228 I 43- 419.80 I $235.58 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, December 06, 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)) 12/03/10 I 2010 -228 I I $235.58 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