HomeMy WebLinkAbout158187 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 355549 Page 1 of 1
ONE CIVIC SQUARE Y M C A
CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK AMOUNT: $236.16
INDIANAPOLIS IN 46204 -1359
CHECK NUMBER: 158187
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 768287 236.16 WELLNESS PROGRAM
YMCA of Greater Indianapolis 3 /10 /2oos
615 N Alabama St Suite 200
Indianapolis IN 46204 -1359 Invoice No 768287
(317) 266 -9622 fax: (317) 266 -2845 v
INVOICE
a
Bill to: City of Carmel (317) 571 -5850
Attn: Michele Whittington
Human Resources
1 Civic Square
Carmel IN 46032
YMCA membership fees for the month of
March 2008
Name YMCA Employee Employer Type Date of Birth Remarks
Allen, Brad 07- 167698 0.00 10.65 Adult HH (2) 11/19/1976
Baskerville, Anthony 15- 312277 0.00 10.65 Adult HH (2) 07/31/1971
Brisco, Michael 15 -36029 0.00 10.65 Adult HH (2) 04/16/1969
Cromlich, Mark 15 -17337 0.00 10.65 Adult HH (2) 04/04/1969
Dorsch, Jim 15 -35796 0.00 10.65 Adult HH (2) 08/04/1969
Duncan. Gary Jr. 08- 223938 0.00 10.65 Adult HH (2) 12/07/1970
Ellison, Chris 01 -59211 0.00 10.65 Adult HH (2) 02/25/1974
Giles, Greg 15 -32620 0.00 10.65 Adult HH (2) 05/10/1973
Gugel, Mark 15- 177563 0.00 10.65 Adult HH (2) 09/26/1968
Hoffman, Matthew 15 -40575 0.00 7.20 Adult 11/28/1966
Holubik, Steve 12- 215404 0.00 10.65 Adult HH (2) 07/22/1960
Huffman, Karen 15- 147939 0.00 17.40 Adult HH (1) 07/09/1965
Liggett, Brent 15- 333338 0.00 14.61 Adult HH (2) 09/09/1974
Lux, Pamela 15- 217795 0.00 8.70 Adult HH (1) 12/26/1958
McManama, Carol 12- 119123 0.00 7.20 Adult 08/09/1947
McNair, Harland 15 -35476 0.00 10.65 Adult HH (2) 12/16/1971
Ransford, Brett 15 -4888 0.00 10.65 Adult HH (2) 10/19/1963
Schlae el, Courtney 12- 202628 0.00 10.65 Adult HH (2) 06/15/1980
Spearman, Ted 15- 223945 0.00 10.65 Adult HH (2) 06/14/1961
Steele, Jeffrey 12 -99967 0.00 10.65 Adult HH (2) 10/23/1963
Stindle, Kevin 15 -34987 0.00 10.65 Adult HH (2) 03/17/1978
Wynn, Barb 15 -41643 0.00 10.65 Adult HH (2) 04/29/1967
r
Subtotals 0.00 236.16
22 employees Total Due $236.16
Please remit to:
YMCA of Greater Indianapolis Terms: Net 30 days
615 N. Alabama Street
Indianapolis, !N -46204
Page 1
YMCA membership fees for the month of
r
March 2008
Name YMCA Employee Employer Type Date of Birth Remarks
Additions this period:
Huffman, Karen 15- 147939 0.00 8.70 Adult HH (1) 1 07/09/1965 lJoined 2 -1 -08
I Liggett, Brent 1 15- 333338 1 0.00 1 10.65 1 Adult HH (2) 09/09/1974 lJoined 2 -19 -08
Cancellations this period:
None
4
Page 2
Prescribed by State Board of Acrpunts 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
YMCA Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11VI 2008
6
Total
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
r
VOUCHER 09/ 3-UO8 WARRANT NO.
,V IVICA of ea er Inclianapolis ALLOWED 20
N. Alabama Street, Ste 200 IN SUM OF
Indiana oils, IN 4F;gn4 -1432
$236.16
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1201 768287 419 -80 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
20
Si gnat re
2S0U_;Ve.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund