HomeMy WebLinkAbout166151 11/24/2008 i
CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK AMOUNT: $197.16
ATTN TARA WOOLERY
CARMEL IN 46032 CHECK NUMBER: 166151
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO N UMBER. INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 197.16 WELLNESS PROGRAM
1
a
The
Monon Centei
ATCENTRALPARK
Date: November 7, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
$1,553.14 $1,553.14
11/07/08 November 07: Bi- Weekly Membership Dues
$1 .14
$1,553.14
Make all checks payable to Carmel Clav Parks and Recreation. Send payment to:
Carmel Clav Parks and Recreation
Attn: Tara Woo]ery
1411 E. 116 St.
Carmel, IN 46032
Thank you for your business!
I
Name Payroll Eff Date a a e em ers ip Type mp oyee ity Total Due
Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Brant, Kenneth 3/14/2008 3/1/2008 Adult 11.08 0.74 11.82
Buhmann, Kevin 7/6/2007 07/01/07 Household 30. 00 2.12 32.12
Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Carter, Ron 4/11/2008 4/ 1/2008 Senior /Adult 18.00 1.20 19.20
Condra, Kyle 6/6/2008 6/1/2008 Adult/Adult 22.16 1.48 23.64
Coy, Sue 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
Daley, Penny/ 5/9/2008 5/1/2008 Adult/Adult 22.16 1.48 23.64
Dietz, Aaron J 6/ 6/2008 6/1/2008 Household 30.00 2.12 32.12
Drake, Carl 6/9/2008 15/1/2008 Adult 11.08 0.74 11.82
Edw ards, Dan 3/14/2008 3/1/2008 Household 30.00 2.12 32.12
Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Faucett, Joseph 6/8/2007 0601/07 Household 30.00 2.12 32.12
Felix, Paul 1/4/2008 01/01/08 Adult/Adult 22.16 1.48 23.64
Foster, Johnathan 6/8/2007 06/01/07 Adult/Youth 18.00 1.20 19.20
Frost, Dwight 6/8/2007 06/01/07 Adult 11.08 0.74 11.82
Gilbert, William 13/14/2008 03/01/08 Adult/Adult 22.16 1.48 23.64
Green, Tim 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 1.48 23.64
Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Heck, Nancy✓ 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Hines, Glenn 1011212007 10/01/07 Adult 11.08 0.74 11.82
Hollander, Greg d 7/6/2007 07/01/07 Adult/Youth 18.00 1.20 19.20
Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Hover, Aaron 10/10/2008 10/01/08 Adult 11.08 0.74 11.82
Hughes, Deborah V 2/1/2008 02/01/08 Adult/Youth/Youth 24.92 1.66 26.58
Insenberger, Antho 4/11/2008 04/01/08 Adult 11.08 0.74 11.82
Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 22.16 1.48 23.64
Lafollette, Gary 6/8/2007 06/01/07 Adult 11.08 0.74 11.82
Lafollette, Sally 6/8/2007 06/01/07 Adult 11.08 0.74 11.82
Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 122.16 11.48 23.64
N ame Payroll Eff Date Start Da e em ers ip Type Employee ity ota ue
Locke, Robert 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Lovitt, Richard 2/1/2008 02/01/08 Household 30.00 2.12 32.12
Luper, Michael 3/14/2008 3/1/2008 Adult 11.08 0.74 11.82
Mascari, John V 10/12/2007 10/01/07 Adult 11.08 0.74 11.82
Massingill, Rand 9/12/2008 09/01/08 Adult 11.08 0.74 11.82
Mast, Darren 7/6/2007 07/01/07 Adult 11.08 0.74 11.82
Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
Miller, Adam 7/6/2007 07/01/07 Household 30.00 2.12 32.12
M iller, Ken 9/12/2008 09/01/08 Adult/Adult 22.16 1.48 23.64
Orange, Doug 10/10/2008 10/01/08 Adult 11.08 0.74 11.82
Pace, Paul V 4/11/2008 4/1/2008 Adult 11.08 0.74 11.82
Pace, Rebecca 2/1/2008 02/01/08 Household 30.00 2.12 32.12
Pattyn, Dawn 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Phillips, Kerry 8/1/2008 08101108 Adult 11.08 0.74 11.82
Platt, Jace 6/8/2007 06/01/07 Adult 11.08 0.74 11.82
Pratt, Kimberly 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Reeves, Steve 6/6/2008 6/1/2008 Adult/Adult 22.16 1.48 23.64
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/A 22.16 1 1.48 23.64
Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 22.16 1.48 23.64
Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.08 0.74 11.82
Sharp, Adam,/ 12/7/2007 12/01/07 Adult 11.08 0.74 11.82
Sharp, Rick 10/10/2008 10/01/08 Adult 130.00 2.12 32.12
Smi Jerry v X2/1/2008 02/01/08 Household 30.00 2.12 32.12
Strong, David 6/8/2007 06/01/07 Household 30.00 2.12 32
Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 0.74 11.82
Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 0.74 11.82
Thomas, John 7/3/2008 7/1/2008 Adult/Adult 22.16 1.48 23.64
Tierney, Scott 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Tolan, Brian w 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Towle, John 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12
VanBruaene,Dave,,- 9/12/2008 09/01/08 Senior /Adult 18.00 1.20 19.20
Vanderbeck, David 4/11/2008 4/1/2008 Household 30.00 2.12 32.12
White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12
Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
I
1430. 198.58 11529150
CITY OF CARMEL 0
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
Anderson Cory CITY Adult 5/1/2008 $11.82 ll
J Blanchard James CITY OF CARMEL Household 6/1/2007 $32.12'
Brant Kenneth CITY 3 Adult 3/1/2008 $11.82 v
Buhmann Kevin CITY 2 Household 7/1/2007 $32.12
Cam bell R. Scott CITY OF CARMEL Household 6/1/2007 $32.12
v Carter Ron CITY 3 Senior /Adul 4/1/2008 $19.20 Y I
J Condra Kyle CITY Adult/Ad' It 1/1/2007 $23.64 v I
Toy Susan CITY OF CARMEL. A l 1 Js /2/2007 -s =1� i
Dale Penny CITY 3 Adu Adult 8/1/2008 $23.64 1
Dietz Aaron CITY 3 Hous old 6/1/2008 $32.12
Drake Carl CITY 3 Adult 5/1/2008 $11.82
Edwards Dan CITY 3 Household 3/1/2008 $32.12
Fagin Timothy CITY 2 Household 7/1/2007 $32.12
Faucett Joseph CITY OF CARMEL Household 6/1/2007 $32.12
f Felix Paul CITY 3 Adult, Adult 1/1/2008 $23.64
Foster Johnathan CITY OF CARMEL Adult, Youth 6/1/2007 $19.20
Frost Dwight CITY OF CARMEL Adult 6/1/2007 $11.82
Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64 (o,VA
Gi son Bruce CITY 3 Adult 1/1/2008 $11.82 C
Green Tim CITY Household 7/1/2007 $32.12 V
Griffin Tim CITY 2 Adult, Adult 8/1/2007 $23.64
,i Griffiths Pamela CITY 2 Household 6/1/2007 $32.12
Heck Nancy CITY 2 Household 7/1/2007 $32.12
f Hines Glenn CITY OF CARMEL Adult (until 10/1 6/1/2007 $11.82
v Hollander Greg CITY Adult, Youth 7/1/2007 $19.20 v
.i Hollibau h Michael CITY 2 Household 7/1/2007 $32.12 V
v Hoover Aaron City 3 Adult 10/1/2008 $11.82 v
Hughes Deborah CITY 3 Adult, Youth, Youth 2/1/2008 $26.58
Isenber er Anthony CITY 3 Adult 9/1/07, 4/1/0 $11.82 v
Kremery Michelle CITY 2 Adult, Adult 7/1/2007 $23.64
v LaFollette Gary CITY OF CARMEL Adult 6/1/2007 $11.82
LaFollette Sally CITY OF CARMEL Adult 6/1/2007 $11.82 11
Lamb Barbara CITY3 Adult/ Adult 11/1/2007 $23.64
Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12
Lovitt Richard CITY 3 Household 2/1/2008 $32.12
Lu er II Michael CITY 3 Adult 3/1/2008 $11.82
`l Mascari John CITY 3 Adult 10/1/2007 $11.82
Massin ill Randy CITY 3 Adult 9/3/2008 $11.82 Q
J Mast Darren CITY Adult 7/1/2007 $11.82
Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
V Miller Adam CITY 2 Household 7/1/2007 $32.12 W
Mil l/
ler Kenneth Adult, Adult 9/1/2008 $23.64
Mishler Nicholas CITY 3 Adult 10/1/2008 $11.82
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
'Orange Doug City 3 Adult 10/1/2008 $11.82
Pace Paul CITY OF CARMEL Adult 6/1/2007 $11.82
—Pace Rebecca CITY Household 1/1/2008 $32.12
Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
Phillips Kerry CITY 3 Adult 8/1/2008 $11.82 V
v Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
;Pratt Kimberly CITY OF CARMEL Household 6/1/2007 $32.12 v
Reeves Stephen CITY 3 Adult/ Adult 6/1/2008 $23.64 V
%.'Rhodes Kenneth CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
-.'Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64 V
.Rouse- De -Vore Laura CITY Adult 7/1/2007 $11.82 v
Sharp Adam CITY 3 Adult 10/1/2008 $11.82
"Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12
Smith Jerry CITY 3 Household 2/1/2008 $32.12
Strong David CITY OF CARMEL Household 6/1/2007 $32.12
Sutton Karen CITY 3 Adult 12/1/2007 $11.82 V
Sutton Sean CITY 3 Adult 12/1/2007 $11.82
Thomas John CITY 3 Adult, Adult 7/1/2007 $23.64
Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12 O
1 Tolan Brian CITY Household 7/1/2007 $32.12
✓Towle John R. CITY Household 7/1/2007 $32.12
Utzig Chad CITY OF CARMEL Household 6/1/2007 $32.12 `a
Van Bruaene David Senior, Adult 9/1/2008 $19.20
Vanderbeck David CITY 3 Household 4/1/2008 $32.12
White Robert CITY 3 Household 5/1/2008 $32.12
Wiegman Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 s
Total Monthly Bill $1,553.14 �;�-l'-
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER:' 213
Y .DATE:'�11 /04/08 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 10:46 :02 DEDUCTION REGISTER CHECK DATE 11/07/2008
PAY RUN 823 PAYROLL #0823
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
120
RICHARD SHARP 1401 30.00 .00 .00
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER 214
DATE :'�11 /04/08 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 10:46:02 DEDUCTION REGISTER CHECK DATE 11/07/2008
PAY RUN 823 PAYROLL #0823
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
2038
CHAD WIEGMAN 1110 22.16 .00 .00
TOTAL EMPLOYEES 66 1,430.92 .00 .00
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I II I 1 APPROVED +BY THE STATE BOARD OF ACCOUNTS FO OF CAR„ E n lll, 4�1a „Il .1,11,! h. .1
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AMOUNT
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CARMEL.CLAY_ 'ARKS MONON CENTER 1
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I
The
MononlvCente
AT CENTRAL PARK
Date: November 21, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
11/21/08 November 21: Bi- Weekly Membership Dues $1,544.66 $1,544.66
osfflaik Leta CD W
$1 44.66
Make all checks payable to Carmel Clay Parks and Recreation. Send payment to:
Carmel Cla�7 Parks and Recreation
Attn: Tara Woolery
1411 E. 116th St.
Carmel, I:N 46032
Thank you for your business!
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
Anderson Cory CITY 3 Adult 5/1/2008 $11.82
Blanchard James CITY OF CARMEL Household 6/1/2007 $32.12
Brant Kenneth CITY 3 Adult 3/1/2008 $11.82
Brant Theresa CITY 3 Adult 11/10/2008 $11.82 NEW
Buhmann Kevin CITY Household 7/1/2007 $32.12
Campbell R. Scott CITY OF CARMEL Household 6/1/2007 $32.12
Carter Ron CITY 3 Senior /Adult 4/1/2008 $19.20 f
Condra Kyle CITY 3_ Adult/Adu 11/1/2007 $23.64
Coy Susan CITY OF CARMEL Adult 5/2/2007 HH> Adult
r
Daley Penny CITY 3 Adult/ Adult 8/1/2008 $23.64 n
Dietz Aaron CITY 3 Household 6/1/2008 $32.12
Drake Carl CITY 3 Adult 5/112008 $11.82
Edwards Dan CITY 3 Household 3/1/2008 $32.12
Fa in Timothy CITY Household 7/1/2007 $32.12
Felix Paul CITY 3 Adult, Adult 1/1/2008 $23.64
Foster Johnathan CITY OF CARMEL Adult, Youth 6/1/2007 $19.20 a 3
Frost Dwight CITY OF CARMEL Adult 6/1/2007 $11.82
Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64
Gipson Bruce CITY Adult 1/1/2008 $11.82
Green Tim CITY Household 7/1/2007 $32.12
Griffin Tim CITY Adult, Adult 8/1/2007 $23.64
Griffiths Pamela CITY Household 6/1/2007 $32.12
Heck Nancy CITY 2 Household 7/1/2007 $32.12
Hines Glenn CITY OF CARMEL Adult until 10/1) 6/1/2007 $11.82
Hollander Greg CITY 2 Adult, Youth 7/1/2007 $19.20
Hollibaugh Michael CITY 2 Household 7/1/2007 $32.12
Hoover Aaron City 3 Adult 10/1/2008 $11.82
Hughes Deborah CITY 3 Adult, Youth, Youth 2/1/2008 $26.58
Isenberger Anthony CITY 3 Adult 9/1/07,4/1/0 $11.82
Krcmery Michelle CITY Adult, Adult 7/1/2007 $23.64
LaFollette Gary CITY OF CARMEL Adult 6/1/2007 $11.82
LaFollette Sally CITY OF CARMEL Adult 6/1/2007 $11.82
Lamb Barbara CITY Adult/ Adult 11/1/2007 $23.64
Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12
Lovitt Richard CITY Household 2/1/2008 $32.12
Luper II Michael CITY 3 Adult 3/1/2008 $11.82
Mascari John CITY 3 Adult 10/1/2007 $11.82
Massin ill Randy CITY 3 Adult 9/3/2008 $11.82
Mast Darren CITY Adult 7/1/2007 $11.82
Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Miller Adam CITY 2 Household 7/1/2007 $32.12
Miller Kenneth Adult, Adult 9/1/2008 $23.64
Mishler Nicholas CITY 3 Adult 10/1/2008 $11.82
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
Orange Doug Cit 3 Adult 10/1/2008 $11.82
Pace Paul CITY OF CARMEL Adult 6/1/2007 $11.82
Pace Rebecca CITY 3 Household 1/1/2008 $32.12
Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
Phillips Kerry CITY 3 Adult 8/1/2008 $11.82
Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
Pratt Kimberly CITY OF CARMEL Household 6/1/2007 $32.12
Reeves Stephen CITY 3 Adult/ Adult 6/1/2008 $23.64
Rhodes Kenneth CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64
Rouse -De -yore Laura CITY 2 Adult 7/1/2007 $11.82 I
Sharp Adam CITY 3 Adult 10/1/2008 $11.82
Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12
Smith Jerry CITY 3 Household 2/1/2008 $32.12
Strong David CITY OF CARMEL Household 6/1/2007 $32.12
Sutton Karen CITY 3 Adult 12/1/2007 $11.82
Sutton Sean CITY 3 Adult 12/1/2007 $11.82
Thomas John CITY 3 Adult, Adult 7/1/2007 $23.64
Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12
Tolan Brian CITY 2 Household 7/1/2007 $32.12
Towle John R. CITY 2 Household 7/1/2007 $32.12
Utzig Chad CITY OF CARMEL Household 6/1/2007 $32.12
Van Bruaene David Senior, Adult 9/1/2008 $19.20
Vanderbeck David CITY 3 Household 4/1/2008 $32.12 I I
Wenger Garry CITY 3 Adult 11/1/2008 $11.82 NEW
White Robert CITY 3 Household 5/1/2008 $32.12
Wie man Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Total Month! Bill $1;54.4:66 i
1
Name ayro a e Sta r a e em ers ip Type Emp oyee ity o l Due
Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Brant, Kennet 3/14/2008 3/1/2008 Adult 11.08 0.74 11.82
Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Campbell, R. Scott 6/8/2 06/01/07 Household 30.00 2.12 32.12
Carter, Ron 4/11/ 4/1/2008 Senior /Adult 18.00 11.20 19.20
Condra, Kyle 6/6/2008 6/1/2008 Adult/Adult 22.16 11.48 23.64
Coy, Sue 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
Daley, Penny 5/9/2008 5/1/2008 Adult/Adult 22.16 1.48 23.64
Dietz, Aaron 6/6/2008 6/1/2008 Household 30.00 2.12 32.12
Drake, Carl 5/9%2008 5/1/2008 Adult 11.08 0.74 11.82
Edwards, Dan 3/14/2008 3/1/2008 Household 30.00 2.12 32.12
Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Fau cett, Joseph 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Felix, Paul 1/4/2008 01/01/08 Adult/Adult 22.16 1.48 23.64
Foster, Johnathan 6/8/2007 06/01/07 Adult/Youth 18.00 11.20 19.20
Frost, Dwight 6/8/2007 06/01/07 Adult 11.08 0.74 11.82
Gilbert, William 3/14/2008 03/01/08 Adult/Adult 22.16 1.48 23.64
Green, Tim 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 1.48 23.64
Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Heck, Nancy 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Hine Glenn 10/12/2007 10/01/07 Adult 11.08 0.74 11.82
Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 18.00 1 .20 19.20
Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 2 .12 32.12
Hover, Aaron 10/10/2008 10/01/08 Adult 11.08 0.74 11.82
Hughes, Deborah 2/1/2008 02/01/08 Adult/Youth /Youth 24.92 1.66 26.58
Insenberger, Anthony 4/11/2008 04/01/08 Adult 11.08 0.74 11.82
Krc mery, Michelle 7/6/2007 07/01/07 Adult/Adult 22.16 1.48 23.64
Lafollette, Gary 6/8/2007 06/01/07 Adult 11.08 0.74 11.82
Lafollette, Sally 6/8/2007 06/01/07 Adult 11.08 0.74 11
Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 122.16 11.48 123.64
Name Payroll Eff Dai e I art Da e I em ers ip Type Employee I City otal Due
Locke, Robert 6/8/2007 06/01/07 Household 30.00 2.12 132.12
Lov Richard 2/1/2008 02/01/08 Household 30.00 2.12 32.12
Luper, Michael 3/14/2008 3/1/2008 Adult 11.08 0.74 11.82
Mascari, John 10/12/2007 10/01/07 Adult 11.08 0.74 11.82
Massingill, Randy 9/12/2008 09/01/08 Adult 11.08 0.74 11.82
Mast, Darren 7/6/2007 07/01/07 Adult 11.08 0.74 11.82
Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
Miller, Adam 7/6/2007 07/01 /07 Household 30.00 2.12 32.12
Miller, Ken 9/12/2008 09/01/08 Adult/AduIt 22.16 1.48 23.64
Orange, Doug 10/10/2008 10/01/08 Adult 11.08 0.74 11.82
Pace, Paul 4/11/2008 4/1/2008 Adult 11.08 0.74 11.82
Pace, Rebecca 2/1/2008 02/01/08 Household 30.00 2.12 32.12
Pattyn, Dawn 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Phillips, Kerry 8/1/2008 08/01/08 Adult 11.08 0.74 11.82
Platt, Jace 6/8/2007 06/01/07 Adult 11.08 0.74 111.82
Pratt, Kimberly 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Reeves, Steve 6/6/2008 6/1/2008 Adult/Adult 22.16 1.48 23.64
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 22.16 1.48 23.64
Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.08 0.74 11.82
Sharp, Adam 12/7/2007 12/01/07 Adult 11.08 0.74 11.82
Sharp, Rick 10/10/2008 10/01/08 Adult 30.00 2.12 32.12
Smith, Jerry 2/1/2008 02/01/08 Household 30.00 2.12 32.12
Strong, David 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Sutton, Karen 12/7/2007 1 2/01/07 Adult 11.08 0.74 11.82
Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 0.74 11.82
Thomas, John 7/3/2008 7/1/2008 Adult/Adult 22.16 1.48 23.64
Tierney, Scott 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Tolan, Brian 7/6/2007 07101107 Household 30.00 2.12 32.12
Towle, John 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12
VanBruaene,Dave 9/12/2008 09/01/08 Seni /Adult 18.00 1.20 19.20
Vanderbeck, David 4/11/2008 4/1/2008 Household 30.00 2.12 32.12
White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12
Wie gman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 1 48 3.64
1430.9 98.58 529.50
L' R-1
0
SUNGTxRD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 188
DATE: 11/18/08 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 15:22:36 DEDUCTION REGISTER CHECK DATE 11/21/2008
PAY RUN 824 PAYROLL #0824
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
120
RICHARD SHARP 1401 30.00 .00 _00
SUNG,TiRD PEIITTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 189
DATE: 11/18/08 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 15:22:36 DEDUCTION REGISTER CHECK DATE 11/21/2008
PAY RUN 824 PAYROLL 40824
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
2038
CHAD WIEGMAN 1110 22.16 .00 .00
TOTAL EMPLOYEES 66 1,430.92 .00 .00
CITY OF CARMEL, INDIANA VENDOR: L2367 ,Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER .92
HECK AMOUNT: y
CARMEL, INDIANA 46032 CIO AUDREY KOSTRZEWA C 16551
CHECK NUMBER: 165513
CHECK DATE: 11/5/2008
_DEPART A CCOUN T P NUMBER I NVO IC E N UMBER AMOUNT DESCRIPTION
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Carmel Clay Parks a 9nd Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/07/08 Nov 7 bi- weekly membership dues $98.58
11/21/08 Nov 21 bi- weekly membership dues $98.58
Total
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
VOUCHER N0 /21 /08 WARRANT NO.
P arks an ecreation ALLOWED 20
Att ara W oolery IN SUM OF
1411 E. 116th Street
$197.16
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
97.16 materials or services itemized thereon for
which charge is made were ordered and
received except
20
i au�ro_
d
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund