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HomeMy WebLinkAbout199268 07/12/2011 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTS{ GHECK AMOUNT: $696.55 CARMEL, INDIANA 46032 CIO AUDREY KOSTRZEWA CHECK NUMBER: 199268 CHECK DATE: 7/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341960 21668 2010 335 346.98 WELLNESS PROGRAM 1201 R4341980 21668 2010 -341 349.57 WELLNESS PROGRAM Carmel a Clay Invoice IPa rks &Recreation Date Invoice 1411 E 116th Street 6/21/2011 2010 -335 Carmel, IN 46032 Bill To City of Carmel One Civic Square Carmel, IN 46032 Due Date 7/21/2011 Quantity Description Rate Amount For Pyrl 6.17.11 42 Adult Pass (City of Carmel) 12.93 543.06 4 Youth or Senior Pass (City of Carmel) 8.50 34.00 33 Household Pass'(City of Carmel) 35.08 1,157.64 Giptson, Bruce (�8 D Q JUL 0 5 2011 By Remit to: A Carmel Clay Parks Recreation Total Due 1411 E. 116th St. 2 xQ- Carmel, IN 46032 1 Ps Questions? 317 573 -4025 Payment due 30 days from invoice date. corppass @carmelclayparks.com Please return one copy with payment. Name Payroll Membership Employee City Last First Weekly Total Due Name Name Pass Type Pymt Effective Date Type Alvey, Rick 71212010 Household 28.06 7.02 35.08 Alvey Rick Household $35.08 $0.00 Arnone, Janet 3/11/2011 Adult Youth 17.14 4.29 21.43 Arnone I.Ianet Adult, Youth $21.43 $0.00 Beck, Micah 211 4120 111 Adult 10.34 2.59 12.93 Beck (Micah Adult $12.93 $0.00 Blanchard, Jim 6/8/2007 Household 28.06 7.02 35.08 Blanchard James Household $35.08 $0.00 Brant, Kenneth 2/12/2010 Household 28.06 7.02 35.08 Brant Kenneth Household $35.08 $0.00 Buhmann, Kevin 171612007 Household 28.06 7.02 35.08 BBuhmann Kevin Household $35.08 $0.00 Burke, Raphael 5/26/2010 lHousehold 28.06 7.02 35.08 IBurke Raphael Household $35.08 $0.00 Callahan, Mark 1121/2011 lHousehold 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 4/11/2008 Senior /Adult 17.14 4.29 21.43 Carter Ron Senior/Adult $21.43 Cooper, Jeffery 6/4/2010 Household 28.06 7.02 35.08 Cooper Jeffrey Household 1 $35.08 $0.00 Cox, Justin 101912009 Adult 110,34 12.59 12.93 Cox Justin Adult $12.93 $0.00 Coy, Sue 618/2007 IHousehold 128.06 17.02 35.08 ICoy Susan Household $35.08 $0.00 Dailey, Penny 12/17/2010 Adult 120.69 15.17 25.86 Daley Penny Adult, Adult $25.86 $0.00 Davis, William 311 4120 1 1 lAdult 110.34 12.59 12.93 IDavis William Adult $12.93 0.00 Deitsch, Marc 2 12 2010 I Household 28.06 7.02 35.08 Deitsch Marc Household $35.08 $0.00 Devenport, Adam _61952 011 AdulUAdult 20.89 5.17 25.86 Devenport Adam Adult/Adult $25.86 $0.00 Dietz, Aaron 67612008 Household 10.34 12.59 12.93 Dietz Aaron Adult $12.93 $0.00 Drake, Carl 579/2008 Adult 10.34 12.59 12.93 Drake (Carl Adult $12.93 7 $0.00 Duffy, John 2112/20/0 Household 128.06 17.02 1 35.081 Duffy lJohn Household $35.08 $0.00 Edwards, Steve 2/1212010 lAdult 128.06 17.02 1 35.081 Edwards ISteven I Household 1 $35.08 1 $0.00 Essex, Cory 1212612010 1Adult/Adult 120.69 5.17 25.861 Essex Cory Adult, Ault I $25.86 I $0.00 Fagin, Timothy 11128/2011 Adult 77 2.59 12.931 Fagin Timothy Adult $12.93 $0.00 Faucet/, Joseph 18127!2010 Household 128.06 17.02 35.081 Fawcett Joseph Household 1 $35.08 $0.00 Gilbert, William 13/1412008 lAdult /Adult 20.69 5.17 25.861 Gilbert William Adult 1 $25.86 1 $0.00 Gipson, Bruce 61712011 Household 28.06 7.02 35.08 Gipson Bruce Household $35.08 $0.00 Green, Tim 61912011 lHousehold 28.06 7.02 35.08 Green Tim Household 1 $35.08 F $0.00 Griffin, Tim 9114/2007 lHousehold 28.06 7.02 35.08 _Griffin Tim Household $35.08 $0.00 Griffiths, Pam 6/812007 Household 28.06 7.02 35.08 Griffiths Pamela Household $35.08 $0.00 Grimes, Jeff 8/912010 lAdult 10.34 2.59 12.93 Grimes Jeff Adult $12.93 $0.00 Harrington, Michelle 13114/2011 Household 28.06 7.02 35.08 Harrington Michelle Household 1 $35.08 $0.00 Heck, Nancy 1212412011 Household 28.06 7.02 35.08 Heck Nancy Household $35.08 $0.00 Hicks, Jeffrey 1/212009 Adult/Adult 20.69 5.17 25.86 Hicks Jeff Adult, Adult $25.86 $0.00 Hollander, Greg 12/1212010 Household 20.69 5.17 25.86 Hollander Greg Adult, Adult $25.86 $0.00 Hollibaugh, Michael 7/612007 Household 28.06 7.02 35.08 Hollibaugh Michael Household $35.08 $0.00 28. Lafollette, Sally 6/812007 Household 06 7.02 35.08 LaFoilette Gary/Sally Household $35.08 $0.00 Locke, Robert 6/8/2007 Household 28.06 17.02 35.081 Locke Robert Household $35.08 $0.00 Luper, Michael 3114 2008 Adult 10.34 12.59 12.93 Luper II Michael I Adult $12.93 $0.00 Martin, Candy 3/1/2009 Adult 10.34 12.59 12.93 Martin Candy Adult $12.93 $0.00 Martin, Richard 6/21/2010 Household 28.06 7.02 35.08 Martin Richard Household $35.08 $0.00 Mascari, John 10112!2007 lAdult 10.34 2.59 12.93 Mascari John I Adult $12.93 $0.00 Massingill, Rand 911212008 lAdult 10.34 2.59 12.93 Massingill Randy Adult $12.93 $0.00 Mast, Darren 7/6/2007 lAdult 10.34 2.59 12.93 Mast Darren Adult $12.93 $0.00 McNab, John 1/2/2009 1Adult 10.34 12.59 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 412312010 SeniorlAdult 17.14 4.29 21.431 Miller Ken Senior /Adult $21.43 $0.00 Mishler, Nick 91312010 Household 128.06 7.02 35.08 Mishler Nick Household $35.08 $0.00 Morgan, Trent 111512010 Adult 10.34 2.59 12.93 IMorgan Trent Adult 1 $12.93 $0.00 M Brad 1211/2008 Household 128.06 7.02 35.08 Myers Brady Household 1 $35.08 $0.00 Neville, Katie 1/15/2010 (Adult 110.34 2.59 12.93 Neville Katie Adult $12.93 $0.00 Oran ge, Doug 10/10/2008 (Adult 110.34 2.59 12.93 Orange Doug Adult $12.93 $0.00 Patt yn, Dawn 6/8/2007 Household 128.06 35.08 Pattyn Dawn Household $35.08 $0.00 P itman, Mic hael 2/12/2010 Household 28.06 7.02 35.08 Pitman Michael I Household $35.08 $0.00 Platt, Jace 6/8/2007 Adult 110,34 12.59 1 12.93 1 Platt Jace I Adult $12.93 $0.00 Rhodes, Kenneth 6/8 /2007 Adult/Adult 120.69 15.17 25.861 lRhodes Kenneth I Adult, Adult $25.86 I $0.00 Rider, Kevin 21112008 Adult/Adult 120.69 5.17 25.86 IRider Kevin I Adult, Adult $25.86 $0.00 Schriner, Adam 11/212009 Adult/Adult 120.69 5.17 25.86 ISchriner (Adam Adult, Adult $25.86 $0.00 Sharp, Rick 110/10/2008 Household 128.06 7.02 35.08 Sharp Rick Household $35.08 $0.00 Smith, Jerry 12/1/2008 Household 28.06 7.02 35.08 _l Smiley Land Household $35.08 $0.00 Smiley, Landry 1/15/2010 Household 28.06 7.02 35.08 Smith Jerry 1 Household $35.08 $0.00 Steury, Kent 31l/2009 Adult 110.34 2.59 12.93 Steury Kent Adult $12.93 $0.00 Thomas, John 7/3/2008 Household 128.06 7.02 35.08 Thomas John Household $35.08 $0.00 Tierney, Scott 6/8/2007 Household 28.06 7.02 35.08 Tierney Scott Household $35.08 1 $0.00 Tolan, Brian 9/29/2010 Adult 10.34 2.59 12.93 I Tolan Brian Adult $12.93 $0.00 Utzig, Chad 6/8/2007 Household 28.06 7.02 35.08 Il}tzig Chad Household $35.08 $0.00 Whitlow, Sean 5/22/2009 Adult 10.34 2.59 12.93 Whitlow Sean Adult $12.93 $0.00 I Total Monthly Bill 11,734.701 1387.72 346.98 1734.70 F I I I SUNGARD PENTAMATION, INC. PAGE NUMBER: 172 DATE: 06/15/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 16:27:13 DEDUCTION REGISTER CHECK DATE 06/17/2011 PAY RUN 112 PR 1112 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 1120 10.34 .00 .00 SUNGARD PENTAMATION, INC_ PAGE NUMBER: 173 DATE: 06/15/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 16:27 :13 DEDUCTION REGISTER CHECK DATE 06/17/2011 PAY RUN 112 PR 1112 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 2369 RHODES KENNETH 1,389.00 .00 .00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Parks and Recreation Monon Ce c/o Audrey Kostrzewa i IN SUM OF 1411 E. 116th St, Carmel, IN 46032 $696.55 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21668 2010 -335 I 43-419.80 $346.98 1 hereby certify that the attached invoice(s), or 21668 I 2010 -341 1 43-419.801 $349.57 bill(s) is (are) true and correct and that the 1 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 30, 2011 r I 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)) 06/21/11 2010 -335 I 346.98 06/28/11 2010 -341 I $349.57 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