Loading...
HomeMy WebLinkAbout198040 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK AMOUNT: $331.09 CHECK NUMBER: 198040 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 2010 -328 331.09 WELLNESS PROGRAM carmd 0 0ay �nvooCe Parks &Recreation Date Invoice 1411 E 116th Street 6/3/2011 1 2010 -328 Carmel, IN 46032 Sill To City of Carmel One Civic Square Carmel, IN 46032 Due Date 713/2011 Quantity Description Rate Amount For Pyrl 63.11 44 Adult Pass (City of Carmel) 12.93 568.92 4 Youth or Senior Pass (City of Carmel) 8.50 34.00 30 Household Pass (City of Carmel) 35.08 1,052.40 Remit to: Carmel Clay Parks Recreation Total 1411 E. 116th St. $1,655.32 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: 190 DATE: 06/01/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:03:41 DEDUCTION REGISTER CHECK DATE 06/03/2011 PAY RUN 111 PR1111 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 1,665.42 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 3,100.07 1192 28.06 -00 .00 730 BRANT KENNETH 2,590.45 1120 28.06 .00 .00 557 BUHMANN KEVIN 2,547.17 651 28.06 .00 .00 2633 BURKE RAPHAEL 1,582.03 2201 28.06 .00 .00 75 CALLAHAN MARK 3,988.20 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 2,794.04 651 28.06 .00 .00 2336 COX JUSTIN 3,715.88 1120 10.34 .00 .00 809 COY SUSAN 2,129.92 1201 28.06 .00 .00 1046 DALEY PENNY 2,279.98 1602 20.66 .00 .00 2638 DAVIS WILLIAM 1,582 -03 2201 10.34 .00 .00 954 DEITSCH MARC 3,841.29 1120 28.06 .00 .00 316 DIETZ AARON 2,901.85 1110 10.34 00 .00 413 DRAKE CARL 2,947.56 1120 10.34 .00 .00 479 DUFFY JOHN 4,038.73 601 28.06 .00 -00 511 EDWARDS STEVEN 2,769.04 1120 28.06 .00 .00 930 ESSEX CORY 3,163.59 1120 20.69 .00 .00 21.64 FAGIN TIMOTHY 2,412.93 1120 10.34 .00 .00 276 FAUCETT JOSEPH 2,546.84 651 28.06 .00 .00 23.54 GILBERT WILLIAM 2,358.62 1110 20.68 .00 .00 870 GIPSON BRUCE 3,456.17 1120 28.06 .00 .00 2167 GRIFFIN TIMOTHY 2,801.18 1120 28.06 .00 .00 2177 GRIFFITHS PAMELA 2,273.53 1202 28.06 .00 .00 566 GRIMES JEFFREY 3,271.19 1120 10.34 .00 .00 4766 HARRINGTON MICHELLE 1,020.00 1120 28.06 .00 .00 822 HECK NANCY 3,676.69 1160 28.06 .00 .00 1020 HICKS JEFFREY 2,149.90 2201 20.69 .00 .00 657 HOLLANDER GREGORY 2,567.16 1602 20.69 .00 .00 371 HOLLIBAUGH MICHAEL 4,030.27 1192 26.06 .00 .00 115 LAFOLLETTE GARY 1,847.74 651 10.34 00 .00 69 LAFOLLETTE SALLY 1,847.74 1120 10.34 .00 .00 619 LOCKE ROBERT 2,465.54 1110 28.06 .00 .00 2265 LUPER II MICHAEL 2,075.58 1602 10.34 -00 .00 3924 MARTIN CANDY 1,511.72 1192 10.34 -00 .00 338 MARTIN RICHARD 2,667.18 1120 28.06 .00 .00 2063 MASCARI JOHN 2,104.69 1602 7.0.34 .00 -00 841 MASSINGILL RANDY 1,992.80 1601 10.34 .00 .00 2286 MAST DARREN 2,325.17 1192 10.34 .00 00 874 MCNAB JOHN 2,378.80 1120 10.34 .00 .00 575 MILLER ADAM 2,573.69 1110 17.14 .00 .00 3872 MILLER KEN 475.50 1207 17.14 .00 .00 3913 MISHLER NICHOLAS 1,582.04 1192 28.06 .00 .00 3846 MORGAN TRENT 1,334.88 1602 10.34 .00 .00 961 MYERS BRADY 2,657.53 1110 28.06 .00 .00 4326 NEVILLE KATHERINE 1,697.70 2200 10.34 .00 .00 2176 ORANGE DOUGLAS 2,079.66 1120 10.34 .00 .00 817 PATTYN DAWN 1,626.96 1120 28 -06 00 .00 962 PITMAN MICHAEL 2,422.4.6 1110 28 -06 -00 .00 94 PLATT JACE 3,915.04 1120 10.34 .00 .00 875 PRICE JOSEPH 2,616.60 1120 28.06 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 191 DATE: 06/01/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:03:41 DEDUCTION REGISTER CHECK DATE 06/03/2011 PAY RUN 111 PR1111 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 2369 RHODES KENNETH 2,831.04 1602 20.69 .00 .00 3383 RIDER KEVIN 620.00 1401 20.69 .00 .00 1005 SCHRINER ADAM 2,696.61 1192 20.69 .00 .00 2140 SHARP RICHARD 620.00 1401 28.06 .00 00 3450 SMILEY LANDRY 1,960.53 1110 28.06 .00 .00 2038 SMITH IV JERRY 2,086.50 1602 28.06 .00 .00 422 STEURY KENT 2,645.26 1120 10.34 .00 .00 2952 THOMAS JOHN 2,321.15 2200 20.69 .00 .00 225 TIERNEY SCOTT 4,047.70 1120 28.06 .00 .00 2258 TOLAN BRIAN 2,717.68 1602 10.34 .00 .00 941 UTZIG CHAD 2,415.85 1120 28.06 .00 .00 979 WHITLOW SEAN 1,960.50 1602 10.34 .00 .00 TOTAL EMPLOYEES 66 157,931.39 1,352.09 .00 .00 Last First Weekly Name Payroll Membership Employee city Total Due Name Name Pass Type Pymt Effective Date Type I Alvey, Rick 7/2/2010 Household 12 8.06 1 7.02 35.08 A lvey R ick Household 35 08 $0.00 Ar none, Jan et 3/11/2011 Adult Youth_ 117.14 1f.m 4.29 21.43 Arnone Janet Adult Youth�$21 43 $0.00 Beck, Micah 211412011 Adult 1 10.34 2, 59 12.93 B eck Micah Adult $12.93 $0.00 Blanchard, Jim 6!8/2007 Household 28.06 35.08 B lanchard J ames Household _$35.08 I $0.00 B rant, Kenneth 2/12/2010 Household 28.06 7.02 35.08 Brant Kenneth Household __$35.08 _$0.00 9uhmann, Kevin 7!612007 Household 28. 7.02 35.08 Buhmann Kevin Household $35.08 $0.00 Burke, Raphael 512 612 0 1 0 Household 28.06 7.02 35.08 Burke Raphael Household $35.08 $0 -00 Call Mark 1/21/2011 Household 28.06 7.02 35.08 Callahan Mark Household $35.08 $0.00 Campbell, R. Scott 6/8 12007 Household 28.06 7.02 35.08 Campbell IR. Scott Household $35.0 $0.00 Carter, Ron 4/1112 Senio /Adult _117 4.29 -1 21.43 _!C arter IRon Senior /Adult $21 -43 $0.00 Cooper, Jeffery 6)412010 Household 128.06 Z02 35.08 Cooper Jeffrey H_ ousehold $35.08 $_0.00 Cox, Justin 10!9/2009 Adult 1 10.34 2.59 12.93 Cox J ustin Adult $1293 $0.00 Coy, Sue 6/8/2007 Household 28 06 7.02 35.08 jCoy Susan Househo $35.08 $0.00 Dai Penn 1 211 712 0 10 Adult 20.69 5 17 25.86 Daley Penny Adult Ad _$25.86 $0.00 3114/2Davis, William 011 Adult 10.34 12.93 Davis William Adult 12.93 $0.00 Deitsch, Ma rc 211 2120 1 0 Household 28.06 17.02 35.08 De itsch Marc Hou sehold $a 00 Dietz, Aaro 6/6!2008 Household 10,34 2.59 12.93 Dielz Aaron Adult $12.93 $0.00 Drake, Carl I S /9% 2008 Adult 10.3x 2, 12.93 Drake Carl Adult $12.93 $0.00 Duffy John 1 2/12/2010 Household 28.06 17 .02 35.08 Duffy John Household $35.08 $0.00 Edwards, Steve 2112/2010 Adult 1 28.06 7.02 35.08 Edwards Steven I 1 Household $35.08 $0.00 Essex, Cory 1 2126/2010 Adult/Adul 120.69 5.17 25.86 Essex Cory Adult, Ault $25.86 $0.00 Fag in, Timothy 1/28/2011 Adult 1 10.34 2659 12.93 Fag Timoth Adult $12.93 $000 F_au_cett Jose 8/27/2010 Household 28.06 7.02 35.08 Fawcett Joseph_ Household $0.00 Gilbert, William 3/14/2008 Adult Adult 20.69 5.17 25.86 Gil bert l William Adult $25_86 T $0.00 G riffin, Tim 9/1 412 0 0 7 Household 28 .08 Griffin Ti .06 7.02 35 m Household $35.0$ $0.00 Griffiths, Pam 6/8/2007 {Household 128.06 7.02 35.081 Griffiths Pamela 1 Household $35.08 I Grimes, Jeff 8/9/2010 Adult 110.34 2.59 12 G rimes Jeff Adult _$1 $0.00 Harri ngton, Michelle 3/1412011 Household 1 28.06 j 7.02 35.08 Harrin M ichelle Household 35.0 8 Heck, Nancy 2/24/2011 Household 28.06 IT O2 35.08 Heck Nancy Household $35.08 $0.00 Hick Jeffrey 1/2/20 Adult/Adult 20.69 15. 25.86 Hicks J eff Adu lt, Ad 50 00 Hollander, Greg 2/12/2010 Household 20.69 1 5.17 25.86 H ollander Greg_ A dull Adult _$25.86 $0.00 Hollibaugh, Michael 7/6/2007 ou Hsehold 28.06 7.02 Mic 35.08 Hollibaugh hael hold House $35.08 $0 66 Lafollette, Gary 6/8/2007 1 Adult Adult 20 1 5.17 25.86 La F ollette Gary Adult Adul _$25.86 $0 Locke, Robert 6/6/2007 HHousehold 26.06 7.02 35.08 Locke Robert Household $35 -08 $0.00 Luger, Michael 3!14/2048 Adult 10.34 2.59 C per ger II Michael Adult $12.93 $0.00 Martin, Can 3/1/2009 Adult ,10.34 2.59 12.93 Martin Candy Adult $12.93 $0.00 Ma rtin, Richard 6/21/2010 Household 28.06 17.02 35.08 Martin Richard_ Household $35.08 $0.00 Ma scari, John 10112/2007 Adult 10.34 12.59 12.93 Mascad John Adult $12.93 $0.00 Massingill,Randy_ 9/12/2008 Adult 10.34 2.59 12.93 Massingill Randy Adult $12 93 $0.00 M ast, D arren 7/6/2007 Adult 10.34 2.59 I 12.93 Mast Darren Adult $12 93 $0.00 Mc Nab, J ohn 1/2/2009 Adult 10,34 2.59 12.93 McNab John Adult $12.93 $0.00 Miller, Adam 7/6/2007 Adult 17.14 4.29 21.43 Miller Adam Adult, Youth $21.43 $0.00 Miller Ken 4/23/2010 Senior /Adult 117.14 4.29 21.43 Miller Ken Senior /Adult $21 4 $0.00 Mishler Nick 9/312010 Household 28.06 7.02 35.081 Mlshler Nick Household J $0.00 Mocgian, Trent 111 512 0 1 0 Adult 10.34 2.59 12.93 Morgan Trent Adult $12-93 $0.00 Myers Brady 112/112008 Household 28.06 7.02 35.08 Myers Brady H $3 5.08 $0.0 Neville Katie 11116120 Adult 110.34 2.59 I 12.93 Nevi K atie__ Adult $12. $000_ Orange Doug Adult 10.34 2.59_ Household $35.08 $0.00 I 12.93 Or ange Doug_ Adult $12.93 $0.00 Patty Dawn 6/8/2007 Household 28.06 7.02 35.08 Pattyn Dawn Hoeh -2/12-/2-0- us hold Pitma Mic hael 10 Household 28 06 7.02 35.08 Pitman Michael Househ $35.08 $0.00 Platt, Jace 6/8/2007 Adult 10.34 2.59 12.93 Platt Ji;c Adult _$12_93 $0.00 Price, Joe 121 8/2009 Household 28.06 7.02 35.08 Price Joseph Household $35 08 $0.00 Rhodes, Kenneth 61812007 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 25,86 Rider Kevin Aduf A dul t, l $25.86 $0 00 Schriner, Adam 102009 Adult/Adult 120,69 5.17 25.86 Schriner Adam Adult, Adult $25_86 $0.00 Sharp Rick 110110/2008 Household 28.06 7.02 35.08 Sharp Rick Household $35 08 $0 00 Smith Jerry 211/2008 Household 28606 7.02 35.08 Smiley Landry Household $36,08 $0.00 Smiley, Landry 111512010 Household 28.06 7.02 35.08 Smith Jerry Household $35. 08 $0.00 Steury, Kent 3/1!2009 (Adult 10634 2.59 1 12.93 Steury Kent Adult $12.93 $0.00 Thomas, John 7/3/2008 Adult/Adult 20669 5.17 25.86 Thomas John Adult, Adult $25.86 0,00 Tierney, Scott 618/2007 Household 28.06 7.02 35.08 Tierney Scott Household 1 $35.08 $0.00 Tolan, Brian 912912010 Adult 10.34 2.59 1 12.93 Tolan Brian Adult 1 $12 93_ $0.00 Utzig Chad 6/8/2007 Household 28.06 7.02 35.08 Utzig Chad H j__§35.08 ousehold 00 Whitlow, Sean 5/22/2009 Adult 110.34 2.59 12.93 Whitlow Sean Adult $12. $0.00 1324 2 3 331.0 1655.32 -1_ Total Monthly Bill $1,655.32 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)) 06/03/11 2010 -328 $331.09 I 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 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 $331.09 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Zj� I 2010 -328 I 43- 419.80 I $331.09 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, June 06, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund