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HomeMy WebLinkAbout197048 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS•MONON CENTE RHECK AMOUNT: $335.44 /+a CARMEL, INDIANA 46032 C/O AUCREY KCSTRZEWA CHECK NUMBER: 197048 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 2010 -310 335.44 WELLNESS PROGRAM Carmel o 0ay Mvoice Parks &Recreation Date Invoice 1411 E 116th Street 4125/2011 2010 -310 Carmel, IN 46032 Bill To City of Carmel One Civic Square Carmel, IN 46032 Due Date 5/25/2011 Quantity Description Rate Amount For Pyrl 4.22.11 48 Adult Pass (City of Carmel) 12.93 620.64 3 Youth or Senior Pass (City of Carmel) 8.50 25.50 30 Household Pass (City of Carmel) 35.08 1,052.40 Ken Miller (Paid through 5.20.11) -21.43 -21.43 Senior /Adult Passes MAY 0 9 2011 By Remit to: Carmel Clay Parks Recreation Total �U� 14.11 E. 116th St. $1,677.11 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: 172 DATE: 04/19/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:46:52 DEDUCTION REGISTER CHECK DATE 04/22/2011 PAY RUN 08 PAYROLL 1108 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 1,650.42 1602 28.06 .00 .00 250 ARNONE JANET 1,963.36 1115 17.14 .00 .00 1026 BECK MICAH 1,677.72 1601 10.34 .00 .00 120 BLANCHARD JAMES 3,112.07 1192 28.06 -00 .00 730 BRANT KENNETH 2,545.00 1120 2B.06 .00 .00 557 BUHMANN KEVIN 2,409.28 651 28.06 .00 .00 2633 BURKE RAPHAEL 1,582.03 2201 28.06 .00 .00 75 CALLAHAN MARK 3,145.62 1120 28.06 .00 .00 2157 CAMPBELL ROBERT S 2,346.54 601 28.06 .00 .00 610 CARTER RONALD 620.00 1401 17.14 .00 .00 456 COOPER JEFFREY 2,346.69 651 28.06 .00 .00 2336 COX JUSTIN 3,841.13 1120 10.34 .00 .00 809 COY SUSAN 2,129.92 1201 28.06 .00 .00 1046 DALEY PENNY 2,279.98 1602 10.34 .00 .00 2638 DAVIS WILLIAM 1,582.04 2201 10.34 .00 .00 217 DAWSON GREGORY 2,658.55 1110 20.69 .00 .00 954 DEITSCH MARC 3,781.77 1120 28.06 .00 .00 316 DIETZ AARON 3,155.76 1110 10.34 .00 .00 413 DRAKE CARL 2,895.85 1120 10.34 .00 .00 479 DUFFY JOHN 4,038.73 601 28.06 .00 .00 511 EDWARDS STEVEN 2,720.46 1120 28.06 .00 .00 930 ESSEX CORY 2,326.31 1120 20.69 .00 .00 2164 FAGIN TIMOTHY 2,363.23 1120 10.34 .00 .00 278 FAUCETT JOSEPH 2,549.84 651 28.06 -00 .00 2354 GILBERT WILLIAM 2,771.38 1110 20.68 .00 .00 2167 GRIFFIN TIMOTHY 2,221.38 1120 26.06 _00 .00 2177 GRIFFITHS PAMELA 2,273.53 1202 28.06 .00 .00 566 GRIMES JEFFREY 2,566.54 1120 10.34 _00 .00 4766 HARRINGTON MICHELLE 930.75 1120 28.06 .00 .00 622 HECK NANCY 3,676.69 1160 28.06 -00 .00 1020 HICKS JEFFREY 1,691.82 2201 20.69 .00 .00 657 HOLLANDER GREGORY 2,582.16 1602 20.69 -00 .00 371 HOLLIBAUGH MICHAEL 4,030.27 1192 28.06 .00 .00 115 LAFOLLETTE GARY 1,847.74 651 10.34 .00 .00 69 LAFOLLETTE SALLY 1,847.72 1120 10.34 .00 .00 619 LOCKE ROBERT 3,767.65 1110 28.06 .00 .00 2265 LUPER II MICHAEL 2,087.58 1602 10.34 .00 .00 3924 MARTIN CANDY 1,511.73 1192 10.34 .00 .00 338 MARTIN RICHARD 2,620.39 1120 28.06 .00 .00 2063 MASCARI JOHN 2,069.69 1602 10.34 _00 .00 841 MASSINGILL RANDY 1,992.80 1601 10.34 .00 .00 2286 MAST DARREN 2,325.16 1192 10.34 .00 .00 874 MCNAB JOHN 3,088.27 1120 10.34 .00 00 575 MILLER ADAM 3,141.22 1110 10.34 .00 .00 3913 MISHLER NICHOLAS 1,582.04 1192 28.06 .00 .00 3846 MORGAN TRENT 1,334.87 1602 10.34 .00 .00 961 MYERS BRADY 3,641.64 1110 28.06 .00 .00 4326 NEVILLE KATHERINE 1,697.68 2200 10.34 .00 .00 2176 ORANGE DOUGLAS 2,329.38 1120 10.34 .00 .00 817 PATTYN DAWN 1,626.97 1120 28.06 .00 .00 962 PITMAN MICHAEL 2,S20.87 1110 28.06 .00 .00 94 PLATT DACE 3,087.92 1120 10.34 .00 .00 875 PRICE JOSEPH 2,547.31 1120 28.06 .00 .00 2369 RHODES KENNETH 2,843.04 1602 20.69 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 173 DATE: 04/19/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:46:52 DEDUCTION REGISTER CHECK DATE 04/22/2011 PAY RUN 08 PAYROLL 1108 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 3383 RIDER KEVIN 620.00 1403 20.69 .00 .00 1005 SCHRINER ADAM 2,294.35 1192 20.69 .00 .00 2140 SHARP RICHARD 620.00 1401 28.06 .00 .00 3450 SMILEY LANDRY 2,358.76 1110 28.06 .00 .00 2038 SMITH IV JERRY 2,104.50 1602 28.06 .00 .00 422 STEURY KENT 2,598.85 1120 10.34 .00 .00 2952 THOMAS JOHN 2,321.16 2200 20.69 .00 .00 225 TIERNEY SCOTT 3,192.55 1120 28.06 .00 .00 2258 TOLAN BRIAN 2,717.68 1602 10.34 .00 .00 941 UTZIG CHAD 3,098.05 1120 28.06 .00 .00 979 WHITLOW SEAN 1,960.50 1602 10.34 .00 .00 823 WILLIAMS PAULA 1,855.66 1602 20.69 .00 .00 TOTAL EMPLOYEES 66 157,740.55 1,331.13 .00 .00 rs o- ee y Name Payroll Membership Employee City Total Due Last Name Name Pass Type Pymt Effective Date Type Alvey, Rick 7/2/2010 Househo 28. 7.02 ____35.08 Alv R ick__ Hous $35. $0.00 Arnone, Janet 3/11/2011 Adult! Youth 17.14 4.29 21.43 Arnone Janet Adult, Youth $21.43 $0.00 Beck, Micah 2/1412011 Adult 10.34 2.59 12.93 (Beck Micah Adult $12.93 $0.00 Blanchard, Jim 618/2007 Household 28.06 7.02 35.08 Blanc James H ousehold $3 5.08 $0.00 Brant, Kenneth 2/1212010 Household 26.05 7.02 35.08 Brant Kenneth Household $35.08 $0.00 Buhmann, Kevin 7/6/2007 Household 28.06 7.02 35.08 Buhmann Kevin Household $35.08 $0.00 Burke, Raphael 512612010 Household 28.06 7. 35. Bu Raphael Raphael Household $35.08 0.00 Callahan, Mark 1/21/2011 Household 28.06 7.02 35.08 Callahan Mark Household $35.08 $0.00 Campbell, R. Scott 6/8/2007 Household 28.06 7.02 35.08 Campbell R. Scott Household $35.08 $0.00 Carter, Ron 4/1112008 SeniorlAdult 17.14 4.29 21.43 Carter Ron Senior /Adult $21.43 $0 Cooper, Jeffery 6/4/201 Household 28.06 7.02 35.08 Cooper Jeffrey Household $35.08 $0.00 Cox, Justin 1 0/912 0 0 9 Adult 10.34 2.59 12.93 ICox Justin Adult $12.93 $0.00 Coy, Sue 61BY2007 Hou sehold 7.02 COY Susan Ho usehold $35.08 $0.00 Dailey, Penny 121171261 Adult 1 20.69 5.17 25.86 Da ey T Penny Adult, Adult $25.86 $0.00 Davis, William 3114/2011 Adult 10.34 2.59 12.93 Davis William 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 211 2120 1 0 Ho usehold 2 8.06 7.02 35.08 Deits Marc Household $35.08 $0.00 Dietz, Aaron 616/2008 (Househ old 10.34 2.59 12.93 Dietz Aaron Adult $12.93 $0.00 Drake, Carl 5/9/2008 1Adult 10.34 2 59 12.93 lDrake Carl Adult $12.93 Duffy, John 2/1212010 Household 28.06 7.02 35.08 Duffy John Household $35.08 $0.00 Edwards, Steve 21l2/2010 Adult 28.06 7.02 35.08 Edwards Steven Household $35.08 $0.00 Es sex, Cory 2/26/2010 Adult/Adult 20.69 5.17 2 5.8 6 Essex Cory Adult, Ault $25.86 $0.00 Fagin, Timothy 1/28/2011 Adult 10.34 2.59 12.93 Fagin Timothy Adult $12.93 $0.00 Faucett, Joseph 8/27/2010 Household 28.06 7.02 35.08 Faucett Joseph Household $35.06 $0.00 Gilbert, W illiam 3/14/2008 Adult Adult 20.69 5.17 25.86 Gilbe William_ Adult $2 $0 Griffin, Tim 9/1 412 0 07 Household 28.06 7.02 35.08 Griffin Tim Household $35.06 $0.00 Griffiths, Pam 6/8/2007 Household 28.06 7.02 35.08 Griffiths Pamela Household $35.08 $0.00 Grimes, Jeff 819/2010 Adult_ 1 0.34 2. 12. Gri mes Jeff Adult $12.93 $0.00_ Harrington, Michelle 3114/2011 Household 28.06 7.02 35.08 Harrington Michelle Household $35.08 $0.00 Heck, Nancy 212412011 Household 28.06 7.02 35.08 Heck Nancy Household $35.08 $0.00 Hicks, Jeffrey 1/2 12009 A dult/Adult 2 0.69 5.17 25.86 Hicks Jeff Adult, Adult $25.86 $0,0 Hollander, Greg 2/12%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 La follette, G ary 6/8/20 Adult Adult_ 20.69 5.17 25.86 LaFollett_e Gary Adult, Adult $25 $0.00 Locke, Robert 6/8/2007 Household 28.08 7.02 35.08 Locke Robert Household $35.08 $0.00 Luper, Michael 3/14/2008 Adult 10.34 2.59 12.93 i uper II Michael Adult $12.93 $0.00 Ma rtin, Cand 3/112009 Ad 10 2.59 12. Ca_nd Adult $12.93 $0,00 Martin, Richard 6/21/2010 Household 28.06 7.02 35.08 Martin Richard Household $35.08 1 $0.00 Mascari, John 10112/2007 Adult 10,34 2.59 12.93 Mascari John Adult $1293 $0.00 Massin gill, Randy 9/12/ Adult 10.34 2.59 12.93 Massingiil Randy Adult $12.93 $0.00 Mast, Darren 7/6/2007 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 IJohn Adult $12.93 $0.00 Miller, Adam 7 /6/2007 Adult 10.34 2.59 12.93 Miller Ad Adult $12.93 $0. 00 Miller, Ken 4123/2010 Senior /Adult {Paid through 5:- 20.11] Miller Ken Se $0.00 niorlAdult Mishler, Nick 9/3/2010 Household 28 .06 7.02 35.08 Mishler INick Household $35,08 $0.00 Morgan, Trent 11 Adult 10,34 T 2.59 12.93 Morgan Trent Ad _$12 $0.00 M Brady 12/1/2008 House 128.06 7.02 35.08 My ers Brady Household $35.08 $0.00 Neville, Katie 1/15/2010 Adult 1 10.34 2.59 12.93 Neville Katie 1 Adult $12.93 $0.00 Orang Dou 10!101200 Adu 10.34 2.59 12.93 Orange Doug_ Adult $12.93 $0.00 Pattyn, Dawn 6/8/2007 T Household 26.06 7.02 35.08 Patt Dawn Household $35.08 $0.00 Pitman, Michael 2/12/2010 Household 28.06 7.02 35.08 Pitman Michael Household $35.08 $0.00 Platt Jace 6/6 12007 A dult 10.34 2.59 12.9 Platt J ace Adul $12 $0.00 Price, Joe 12/18/2009 Household 26.06 7.02 35.06 Price Jose 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 2/1/20 Adult/Adul 20.6 9 5.17 25. 86 Rid K evin Adu Adu 86 $0.00 Schriner, Adam 1/2/2009 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 S mith, Jer ry 2/11200 Househo �28 06 7.02 35.08 Smiley Landry H $35.08 $0.00 Smiley Land 1/15/2010 Household 28.06 7.02 35.08 Smith Jerry Household $35.08 $0.00 Steury, Kent 3/1/2009 Adult 110,34 2.59 12.93 Steury Kent Adult $12 -93 $0.00 Thomas John 7/3/2008 Adu ll/Adul t_ 120.69 5.17 25.86 Thomas J ohn Adu Adult $25.86 $0. Tierne Scott 618/2007 Household 128.Ofi 7.02 1 35.08 Tierne Scott Household $35.08 $0.00 Tolan, Brian 9/29/2010 Adult 110.34 2.59 12.93 Tolan Brian Adult $12.93 $0.00 Utzig, C had 6/81 H 7.02 35.08 Utzig I HoA told $0.00 3 5.93 Whitlow Sean 5122/2009 Adult 10.34 2.59 12.93 Whitlow Williams Paula X11/8/2010 Adult/Adult 12 0.69 5.17 1 25.86 1NilEiams /Paula Adult, Adult $25.86 $000 I 1 Total Monthly Bill p 1 1341.67 335.44 1 1677.11 1 1 1 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 $335.44 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1201 I 2010 -310 43- 419.80 I $335.44 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, May 09, 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)) 04/25/11 2010 -310 $335.44 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