Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About194126 02/03/2011 f CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTE" CHECK AMOUNT: $642.04 a CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK NUMBER: 194126 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 2010 -250 318.80 WELLNESS PROGRAM 1201 R4341980 19344 2010 -256 323.24 WELLNESS PROGRAM Carmel Clay invoice Parks &Recreation Date Invoice# 1411 E 116th Street Carmel, IN 46032 1/14/2011 2010 -250 Bill To 19 3� City of Carmel One Civic•Square Carmel, IN 46032 Due Date. 211412011 Quantity Description Rate Amount 46 Adult Pass (Citylof Carmel) 12.93 594.78 2 Youth .or Senior Pass "(City of Carmel) 8.50 17.00 28 Household Pass (City of Carmel) 35.08 982.24 Remit to: Carmel Clay Parks. Recreation Total �hlle 1411 E. 116th St. $1,594.02 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 Em ployee City Total Duo tTTeCnve Uate Type Last Name First Pass Type Bi- Weekly Alvey, Rick 7/212010 Household 28.06 7.02 35.08 Alvey Rick Household $35.08 0.00 Arnone, Janet 11129f2010 Adult 1034 2.59 12.93 Arnone Janet Adult $12.93 r(0). .00 Blanchard, Jim 6/8!2007 Household 28.06 7.02 35.08 Blanchard Jame Household $35.08 .00 Brant, Kenneth 2/120010 Household 28.06 f 7.02 35.08 Brant Kenneth Household $35.08 .DO Buhmann, Kevin 7/612007 Household 28.06 7.02 35.08 �Buhmann Kevin Household $35.06 00 Bur ke, Raphael 5126!2010 Household 28.06 7.02 35.08 Burke Raphael Household $35.08 0,00 Callahan, Mark 1!2112011 Household 28.06 7.02 36.08 Callahan Mark Household $35.08 0.00 Campbell, R. Scott 6/812007 Household 28.06 7.02 35.06 Campbell R. Scott Household $35.08 0.00 Carter, Ron 411 112 0 0 8 a 0r /Adult 17.14 4.29 21.43 arter Ron SeniorlAdult $21.43 0.00 Cooper, Jeffery 6/4/2010 Household 28.06 7.02 35.08 ol lins Larry Household $36.08 0,00 Collins, Larry 1!212009 Household 28.06 7.02 35.08 ooper Jeffrey Household $35.08 0.00 Cox, Justin 10/9/2009 Adult 10. 2.59 12.93 Cox Justin Adult $12.93 0.00 Coy, Sue 6!8!2007 Household 28.06 7.02 35.08 Coy Susan Household $35.08 0.00 Dailey, Penny 1211712010 Adult 10.34 2.59 12.93 Daley Penny Adult $12.93 0.00 Dawson, Gregory 1/6/2 Adult Youth 20.69 5.17 25.66 Dawson Greg Adult, Adult $25.86 0.00 Deitsch, Marc 21121 Household 28.06 702 35 .08 Deitsch Marc Household $35.08 0.00 Dietz, Aaron 6/6/2008 Household 10.34 2.59 12.93 Dietz Aaron Adult $12.93 0.00 Drake, Carl 5(912008 Adult 10.34 2.59 12.93 Drake Carl Adult $12.93 0.00 Duffy, John 211212010 Household 28.06 7.02 35.08 Duffy John Household $35.08 0.00 Edwards, Steve 2/1 212 01 0 Adult 28.06 7.02 35.08 Edwards Steven Household $35.08 0.00 Essex, Co 2126/2010 Adult/Adult 2169 5.17 25.86 Essex Co Adult, Ault $25.86 0.00 Faucett, Joseph 612712010 Household 28.06 7.02 35.08 Faucett Joseph Household I $35.08 0.00 Gilbert, William 3/14/2008 Adult 10.34 2.59 12.93 Gilbert William Adult $12.93 0.00 Griffin, Tim 9/1412007 Household 28.06 7.02 35.08 Griffin T Household $35.08 0.00 Griffiths, Pam 6/8/2007 Household 28.06 7.02 35.08 Griffiths Pamela Household $35.08 1 0.00 Grimes, Jeff 81912010 Adult 110.34 2.59 12.93 Grimes Jeff Adult $12.93 0.00 Hicks, Jeffrey 1/2/2009 Adult/Adult 20.69 5.17 25.86 Hicks Jeff Adult, Adult $25.86 0.00 Hollander, Greg 2112/2010 Household 20.69 5.17 25.86 Hollander Greg Adult, Adult $25.66 0.00 Hollibaugh, Michael 716/2007 Household 28.06 7.02 35.08 Hollibaugh Michael Household $35.08 0.00 Lafollette, Gary 6/8/2007 Adult Adult 20.69 5.17 25. LaFollette Gary Adult, Adult $25.86 O.QO Locke, Robert 618120 Household 28.06 7.02 35.68 Locke Robert Household $35.08 0.00 Luper, Michael 31 Adult 10.34 2.59 12.93 Luper II Michael Adult $12,93 0.00 Martin, Candy 311/2 Adult 10.34 2.59 12.93 Martin Candy Adult $12.93 0.00 Martin, Richard 612 112 0 1 0 Household 28.06 7.02 35.08 Martin Richard Household $35.08 0.00 Mascari, John 10/12/2007 Adult 10.34 2.59 12593 Mascari John Adult $12.93 0.00 Massin Rand 9111212008 Adult 10.34 2.59 12.93 Massin Rand Adult $12.93 0.00 Mast, Darren 7/6/2007 Adult 1034 2.59 12.93 Mast Darren Adult $12.93 0.00 McNab, John 1/2/2009 Adult 10.34 2.59 12.93 McNab John Adult $12.93 0.00 Me Amanda 6/8/2007 Adult/Adult 20.69 5.17 25.86 Me Amanda Adult, Adult $25.86 0.00 Miller, Adam 7/612007 Adult 10,34 2.59 12.93 Miller Adam Adult $12.93 0.00 Miller, Ken 4/2312010 Senior /Adult 17.14 429 21.43 Miller Ken SeniorlAdult $21.43 0.00 Mishler, Nick 9/3/2010 Household 28.0 7.02 35.08 Mishler Nick Household $35.08 0.00 Morgan, Trent 1115/2010 Adult 10.34 2.59 12.93 _Morgan Trent Adult $12.93 0.00 Myers, Brady 12/1/2008 Household 28.06 7.02 35.08 M yers Brady Household $35-08 0.00 Neville, Katie 1/15/2010 Aduli 10. 2.59 12.93 Neville Katie Adult $12.93 0.0 Oran ge, Doug 10110/2008 Adult 10.34 2.59 12.93 Orange Doug Adult $12.93 0.00 Pattyn, Dawn 6/812007 Household 28.06 7.02 35.08 Pattyn Dawn Household $35.08 0.00 Pitman, Michael 211 212 0 1 0 Household 28.06 7.02 35.08 Pitman Mi Household $35.08 0.00 Platt, Jaco 6/812007 Adult 10.3 2.59 12.93 Platt Jace Adult $12.93 0.00 Price, Joe U Household 28.06 7.02 35.08 Price Joseph Household $35.08 0.00 Rhodes, Kenneth 61612007 Adult/Adult 20.69 5.17 25 .86 Rhodes K Adult, Adult $25.86 0.00 Rider, Kevin 211/2006 Adult/Aduli 20.69 5.17 25.85 Rider Kevin Adult, Adult $25.86 0.00 Schriner, Adam 112/2009 Adult/Adult 20.69 5.17 25.86 Schriner Adam Adult, Adult $25.86 0.00 Sharp, Rick 1011012008 Household 28.06 7.02 35.08 Sharp Rick Household $35.08 0.00 0.00 Smith, Jerry 211!2408 Household 28.06 7.02 35.08 Smiley Landry Household $35.08 Smile Landr 1/1512010 Household 28.06 7.02 35.08 Smith Jerry Household $35.08 0.00 Steury Kent 3/112009 Adult 10.34 2.59 12.93 Steury Kent Adult $12.93 0.00 Thomas, John 7/3/2008 AdultlAdutt 20.69 5.17 26.86 Thomas John Adult, Adult $25.86 0.00 Tiee Scott 6/8/2007 Household 28.06 7.02 35.08 Tierney Scott Household $35.08 0.00 rn Tolan, Brian 9/2912010 Adult 11034 2.59 12.93 Tolan Brian Adult $12.93 0.00 Utzig, Chad 61812007 Household 28.06 7.02 35.08 Utzig Chad Household $35.08 0.00 Whitlow, Sean 512212009 Adult 10.34 1 2.59 12.93 Whitlow Sean Adult $12.93 0.00 Williams, Paula 111812010 AdulUAdult 20.69 5.17 2 5_.86 Wi llia ms Paul Adult, Adult $25.86 0.00 Total Monthly Bill i $1;616:17`.0 1292.93 323.24 1616.17 1 Name Payroll Membership Employee City Total Due Eneeuve Uaie Type Last Name First Pass Type Weekly Alvey, Rick 7/2/2010 Household 28.06 7.02 35.08 Alvey Rick Household $35.08 0.00 Arnone, Janet 1 112 912 0 1 0 Adult 10.34 2.59 12.93 Arnone Janet Adult Bi $12.93 o.00 Blanchard, Jim 6/8/2007 Household 28.06 7.02 35.08 Blanchard James Household $35.08 0.00 Brant, Kenneth 21l2/2010 Household 28.06 7.02 35.08 Brant Kenneth House $35.08 0.00 Buhmann, Kevin 7/6/2007 Household 28.06 7.02 35.08 Buhmann Kevin Ho usehold $35,08 0.00 Burke, Raphael 512612010 Household 28.06 7.02 35.08 Burke Raphael Household $35.08 0.00 Campbell, R. Scott 6/812007 Household 28.06 7.02 35.08 Campbell R. Scott Household $35.08 0.00 Carter, Ron 411112008 Senior /Adult 17.14 419 21.43 Carter Ron Senior /Adult $21.43 0.00 Cooper, Jeffery 6/ 412010 Household 28.06 7.02 35.08 Collins Larry Household $35.08 0.00 Collins, Larry 1/2/2009 Household 28.06 7,02 35.08 Cooper Jeffrey Household $35.08 0.00 Cox, Justin 10/9/2009 Adult 110.34 2.59 12.93 Cox Justin Adult $12.93 0.00 Coy, Sue 6/8/2007 Household 28.06 7.02 35.08 Coy Susan Household $35.08 0.00 Dailey, Penny 12117/2010 Adult 110.34 2.59 12.93 Daley Penny Adult $12.93 0.00 Dawson, Gregory 1 /6/2011 Adult Youth 20.69 5.17 25.86 Dawson Greg Adult, Adult $25.86 0.00 Deitsch, Marc 21 212 01 0 Household 28.06 7.02 35.08 Deitsch Marc Household $35.08 0.00 Dietz, Aaron 6/6/2008 Household 10.34 2.59 12.93 Dietz Aaron Adult $12.93 0.00 Drake, Carl 5/9/2008 Adult 10.34 2.59 12,.93 Drake Carl Adult $12.93 0.00 Duffy, John 211212010 Household 28.06 7.02 35.08 Duff) John Household $35.08 0.00 Edwards, Steve 211212010 Adult 28.06 7.02 35.08 Edwards Steven Household $35.08 0.00 Essex, Gory 2/26/2010 Adult/Adult 2069 5.17 25.86 Essex Cory Adult, Ault $25.86 0.00 Faucett, Joseph 8127/2010 Household 28.06 7 .02 35.06 Faucett Joseph Household $35.08 0.00 Gilbert, William 3114/2008 Adult 10.34 2.59 12.93 Gilbert William Adult $12.93 0.00 Griffin, Tim 911412607 Household 26.06 7.02 35.08 Griffin Tim Household $35.08 0.00 Griffiths, Pam 6/8/2007 Household 28.06 7.02 35.08 Griffiths Pam ela Household $35.06 0.00 Grimes, Jeff 819!2010 Adult 10.34 2.59 12.93 Grimes Jeff Adult $12.93 0.00 Hicks, Jeffrey 11212009 Adult/Adult 20.69 5.17 25.86 Hicks Jeff Adult, Adult $25.86 0.00 Hollander, Greg 2/1212.010 Household 20.69 5.17 25.86 Hollander Greg Adult, Adult $25.86 0.00 Hollibaugh, Michael 7/6/2007 Household 28.06 7.02 35.08 Hollibaugh Michael Household $35.08 0.00 Lafoilette, Gary 6/8/2007 Adult Adult 20.69 5.17 25.86 LaFollette Gary Adult, Adult $25.86 0.00 Locke, Robert 6/8/2 Household 28.0 7.02 35.08 Locke Robert Household $35.08 0.00 Luper, Michael 311412008 Adult 10.34 2.59 12.93 Luper II Michael Adult $12.93 0.00 Martin, Candy 3/112009 Adult 10.34 2.59 12.93 Martin Candy Adult $12.93 0.00 Martin, Richard 6/21/2010 Household 28. 7.02 35.08 Marti Richard Household $35.08 0.00 Mascari, John 1071212007 Adult 10.34 2.59 12.93 Mascari John Adult $12.93 0.00 Massingill, Rand 9/12/2006 Adult 10.34 2.59 12.93 Massin Randy Adult $12.93 0.00 Mast, Darren 716/2007 Adult 10.34 2.59 12.93 Mast Darren Adult $12.93 0,00 McNab, John 1/2/2009 Adult 10.34 2.59 12.93 McNab John Adult $12.93 0.00 Meyer, Amanda 6/8/2007 Adult/Adult 20.69 517 25.86 Meyer Amanda Adult, Adult $25.86 0.00 Miller, Adam 7/6/2007 Adult 10.34 2.59 12.93 Miller Adam Adult $12.93 0.00 Miller, Ken 4/23/2010 Senior /Adult 17.14 4.29 21.43 Miller Ken Senior /Adult $21.43 0.00 Mishler, Nick 9/3/2010 Household 28.06 7.02 35.08 Mishler Nick Household $35.08 0.00 Mor gan, Trent 111512010 Adult 10.34 2.59 12.93 Mor Trent Adult $12.93 0.00 Myers, Brad 121'112008 Household 28.06 7.02 35.08 Myers Brady Household $35.08 0.00 Neville, Katie 111 5120 1 0 Adult 10.34 2.59 12.93 _Neville Katie Adult $12.93 0.00 Oran Dou 10/1012008 Adult 10.34 2.59 12.93 Oran g e Adult $12.93 0.00 Pattyn, Dawn 6/8/2007 Household 28.06 7.02 35.08 Pattyn Dawn Household $35.08 0.00 Pitman, Michael 211212010 Household 28.06 7.02 35.08 Pitman Michael Household $35.08 0.00 Platt, Jace 618/2007 Adult 10.34 2 .59 12.93 Platt Jace Adult $12.93 0.00 Price, Joe 1211812009 Household 28.06 7.02 35.08 Price Joseph Household $35.08 0.00 Rhodes, Kenneth 6/8/2007 Adult/Adult 20.69 5.17 25.86 Rhodes Kenneth Adult, Adult $25.86 0.00 Rider, Kevin 2/1/2008 Adult/Adult 20.69 5.17 2 5.86 hri Rider Kevin Adult, Adult $25.86 0.00 Schriner, Adam 112/2009 Adult/Adult 20.69 5.17 25.86 Scner Adam Adult, Adult $25.86 0.00 Shar Rick 10/1012008 Household 28.06 7.02 35.08 Sharp Rick Household $35.08 0.00 Smith, Jerry 211/2008 Household 28.06 7.02 35.08 Smile Land Household $35.08 0.00 Smiley, Landr 111 5120 1 0 Household 28.06 7.02 35.08 Smith Jerry Household $35.08 0.00 Steury, Kent 3/1/2009 Adult 10.34 2.59 12.93 Steury Kent Adult $12.93 0,00 Thomas, John 7/3/2008 Adult/Adult 20.69 5.17 25.86 Thomas John Adu lt, Adult $25.86 0.00 Tierney, Scot! 6/8/2007 Household 28.06 7.02 35.08 Tierney Scott Household $35.08 0.00 Tolan, Brian 9129/2010 A dult 10.34 2.59 12.93 Tolan Brian A dult $12.93 0.00 Utzig Chad 618/2007 Household 28.06 7.02 35.08 Utzig Chad Household $35.08 0.00 Wenger, Garry Adult 10.34 2.59 12.93 Wenger Garry Adult $12.93 O.OD Whitlow, Sean 512212009 Adult 10.34 2.59 12.93 Whitlow Sean Adult $12.93 0.00 Williams, Paula 1118/2010 Adult/Adult 20.69 5.17 25.8 Willi Paula Adult, Adult $25.86 0.00 Total Monfhly Bill W` $1,94.02,,,; 1275.22 316.80 594.02 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 $642.04 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 19344 I 2010 -250 I 43- 419.80 I $318.80 1 hereby certify that the attached invoice(s), or 19344 I 2010 -256 I 43- 419.80 $323.24 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, January 31, 2011 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)) 01/14/11 2010 -250 $318.80 01/28111 2010 -256 $323.24 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