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HomeMy WebLinkAbout165696 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS REC CHECK AMOUNT: $412.12 CARMEL, INDIANA 46032 ATTN: TARA WOOLERY 1411 E 116TH ST CHECK NUMBER: 165696 CARMEL IN 46032 CHECK DATE: 11/12/2008 DEPARTM ACCOU PO NUMBER INVOICE NUM BER A MOUN T DESCRIPTION 1201 .4341980 412.12 WELLNESS PROGRAM e 3 r a �g 7 The MononlvCente AT CENTRAL PARK Date: October 29, 2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 $1,585.26 $1,585.26 10/29/08 October 24 Bi- Weekly Membership Dues 2$1,58 r2 $1,585.26 Make all checks payable to Carmel Clap Parks and Recreation. Send payment to: Carmel Clav Parks and Recreation Attn: Tara Woolery 1411 E. 116th St. Carmel, IN 46032 <sC� Thank you for your business! Name Payro Start Membership Employee CI ty ota Due Effective Date Date Type Locke, Robert 6/8/2007 06/0 Househol 30.00 2.12 32.12 Lovitt, Richard 2/1/2008 02/01108 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/Adult 22.16 1.48 23.64 Mishler, Nicholas 10/10/2008 10/01/08 Adult 11.08 0.74 11.82 Orange, Doug 10/10/2008 110/01/08 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 08/01108 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/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 Household 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 12.12 32.12 Sutton, Karen 12/7/2007 12/01/07 Adult 111.08 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 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 106/01/07 Household 30.00 2.12 132.12 VanBruaene,Dave 9/12/2008 09/01/08 Senior /Adult 18.00 1.20 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 1464.16 1100.80 1564.96 Name Payroll Sta Membership Employee City To tal Due Effective Date Date Type Blanchard, Jim 6/8/2007 06/01/07 Househo 30.00 2.12 3 2.12 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 64/ 6/1/2008 Household 30.00 2.12 32.12 Drake, Carl 5/912008 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 Faucett, 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 1.20 19.20 Frost, Dwight 6/8/2007 06/01/07 Household 11.08 0.74 11.82 Gilbert, William 3/14/2008 3/1/2008 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 10/12/2007 10/01/07 Adult 11.08 0.74 11.82 Hollander, Greg 7/612007 07/01/07 Adult/Youth 118.00 1.20 119.20 Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 2.12 132.12 Hover, Aaron 10/10/2008 10/01/08 Adult 11.08 0.74 111.82 Hughes, Deborah 2/1/2008 02/01/08 Adult/Youth/Youth 24.92 1.66 26.58 Insenberger, Anthony 4/11/2008 4/1/2008 Adult 11.08 0.74 11.82 Kilburn, Roger 10/10/2008 10/1/2008 Adult/Adult 22.16 1.48 23.64 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 22.16 1.48 23.64 CITY OF CARMEL Bi- Weekly Last Name First Name Household Pass Type Start Date Pymt Notes Wiegman Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Total Monthly Bill $1,585.26 Ole V 1 6 CITY OF CARMEL Bi- Weekly Last Name First Name Household Pass Type Start Date Pymt Notes 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 Buhmann Kevin CITY2 Household 7/1/2007 $32.12 fi Campbell R. Scott CITY OF CARMEL Household 6/1/2007 $32.12 Ga 19 c �l� Carter Ron CITY Senior /Adult 4/1/2008 $19.20 a3-� Condra Kyle CITY Adult/ Adult 11/1/2007 $23.64 �U Daley Penny CITY 3 Adult/ Adult 8/1/2008 $23.64 Dietz Aaron CITY 3 Household 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 Fa in Timothy CITY Household 7/1/2007 $32.12 Faucett Joseph CITY OF CARMEL Household 6/1/2007 $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 Frost Dwig CITY OF CARMEL Household 6/1/2007 $32.12 Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64 ff�� Gip son Bruce CITY Adult 1/1/2 8 Green Tim CITY 2 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 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 HollibaU h Michael CITY 2 Household 7/1/2007 $32.12 Hoover Aaron City 3 Adult 10/1/2008 $11.82 Hug hes Deborah CITY 3 Adult, Youth, Youth 2/1/2008 $26.58 Isenber er Anthonv CITY 3 Adult 9/1/07,4/11/0 $11.82 Kilburn Rog er City 3 Adult, Adult 10/1/2008 $23.64 Krcrnery Michelle CITY 2 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 CITY OF CARMEL Bi- Weekly Last Name First Name Household Pass Type Start Date Pymt Notes Lovitt Richard CITY 3 Household 2/1/2008 $32.12 Lu er II Michael CITY 3 Adult 3/1/2008 $11.82 Mascari John CITY Adult 10/1/2007 $11.82 Mast Darren CITY 2 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 Mlshler Nicholas CITY 3 Adult 10/1/2008 $11.82 Orange Doug City 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 CITY3 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 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 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 White Robert CITY Household 5/1/2008 $32.12 9 Whitlow Sean CITY Adult I SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 217 DATE: 10/21/08 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 09:07:41 DEDUCTION REGISTER CHECK DATE 10/23/2008 PAY RUN 822 PAYROLL #0822 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 120 312 -62 -4746 JAMES BLANCHARD 1192 30.00 .00 .00 730 308 -52 -4016 KENNETH BRANT 1120 11.08 .00 .00 557 311 -66 -3609 KEVIN BUHMANN 651 30.00 .00 .00 2157 303 -84 -1991 ROBERT S CAMPBELL 601 30.00 .00 .00 610 314 -42 -0132 RONALD CARTER 1401 18.00 .00 .00 1038 308 -02 -0764 KYLE CONDRA 1120 22.16 .00 .00 809 314 -68 -3354 SUSAN COY 1192 22.16 .00 .00 1046 310 -66 -5600 PENNY DALEY 1602 22.16 .00 .00 316 310 -82 -8510 AARON DIETZ 1110 30.00 .00 .00 413 291 -78 -9518 CARL DRAKE 1120 11.08 .00 .00 732 315 -82 -5552 DANIEL EDWARDS 1120 30.00 .00 .00 2164 308 -96 -3211 TIMOTHY FAGIN 1120 30.00 .00 .00 278 309 -86 -6198 JOSEPH FAUCETT 651 30.00 .00 .00 2601 309 -64 -6710 PAUL FELIX 1301 22.16 .00 .00 476 310 -76 -5330 JOHNATHAN FOSTER 1110 18.00 .00 .00 536 330 -58 -2967 DWIGHT FROST 1110 11.08 .00 .00 2354 305 -02 -6116 WILLIAM GILBERT 1110 22.16 .00 .00 39 308 -74 -4725 TIMOTHY GREEN 1110 30.00 .00 .00 2167 304 -04 -8323 TIMOTHY GRIFFIN 1120 22.16 .00 .00 2177 352 -44 -3649 PAMELA GRIFFITHS 1202 30.00 .00 .00 822 312 -50 -8135 NANCY HECK 1160 30.00 .00 .00 2680 313 -25 -5958 GLENN HINES 1115 11.08 .00 .00 657 304 -86 -5399 GREGORY HOLLANDER 1602 18.00 .00 .00 371 303 -80 -6194 MICHAEL HOLLIBAUGH 1192 30.00 .00 .00 643 304 -04 -3359 AARON HOOVER 1601 11.08 .00 .00 2545 315 -64 -6530 DEBORAH HUGHES 1301 24.92 .00 .00 3000 482 -11 -4710 ANTHONY ISENBERGER 1602 11.08 .00 .00 424 311 -74 -7625 ROGER KILBURN 1120 22.16 .00 .00 2341 365 -86 -5522 MICHELLE KRCMERY 1160 22.16 .00 .00 115 314 -52 -5055 GARY LAFOLLETTE 651 11.08 .00 .00 69 317 -54 -2227 SALLY LAFOLLETTE 1120 11.08 .00 .00 613 310 -50 -3995 BARBARA LAMB 1201 22.16 .00 .00 619 306 -64 -1141 ROBERT LOCKE 1110 30.00 .00 .00 574 316 -86 -1468 RICHARD LOVITT 1110 30.00 .00 .00 2265 496 -96 -5499 MICHAEL LUPER II 1602 11.08 .00 .00 2063 306 -74 -4008 JOHN MASCARI 1602 11.08 .00 .00 841 306 -94 -8734 RANDY MASSINGILL 1601 11.08 .00 .00 2286 311 -88 -0041 DARREN MAST 1192 11.08 .00 .00 1009 317 -02 -2729 AMANDA MEYER 1115 22.16 .00 .00 575 313 -94 -2163 ADAM MILLER 1110 30.00 .00 .00 3872 309 -46 -0773 KEN MILLER 1207 22.16 .00 .00 3913 483 -02 -2341 NICHOLAS MISHLER 1192 11.08 .00 .00 2176 315 -96 -0841 DOUGLAS ORANGE 1120 11.08 .00 .00 435 303 -80 -9563 PAUL PACE 1602 11.08 .00 .00 2028 309 -76 -4581 REBECCA PACE 1120 30.00 .00 .00 817 311 -78 -4234 DAWN PATTYN 1120 30.00 .00 .00 3620 574 -72 -1490 KERRY PHILLIPS 1115 11.08 .00 .00 94 305 -74 -8081 JACE PLATT 1120 11.08 .00 .00 2 `12 305 -52 -5543 KIMBERLY PRATT 1110 30.00 .00 .00 95 311 -58 -5084 STEPHEN REEVES 1120 22.16 .00 .00 2369 404 -82 -5232 KENNETH RHODES 1602 22.16 .00 .00 3383 308 -62 -3432 KEVIN RIDER 1401 22.16 .00 .00 2347 316 -02 -9045 LAURA ROUSE DEVORE 1192 11.08 .00 .00 SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 218 DATE: 10/21/08 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 09:07:41 DEDUCTION REGISTER CHECK DATE 10/23/2008 PAY RUN 822 PAYROLL #0822 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE SOC SEC NO EMPLOYEE NAME--- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 744 317 -86 -0816 ADAM SHARP 1120 11.08 .00 .00 2140 264 -17 -8642 RICHARD SHARP 1401 30.00 .00 .00 2038 317 -02 -0268 JERRY SMITH IV 1602 30.00 .00 .00 216 308 -80 -2374 DAVID STRONG 1110 30.00 .00 .00 1071 306 -04 -5149 KAREN LVK SUTTON 1115 11.08 .00 .00 2171 526 -61 -3000 SEAN SUTTON 1120 11.08 .00 .00 2952 308 -04 -5864 JOHN THOMAS 2200 22.16 .00 .00 225 313 -80 -1046 SCOTT TIERNEY 1120 30.00 .00 .00 2258 313 -86 -1577 BRIAN TOLAN 1602 30.00 .00 .00 284 315 -58 -2612 JOHN TOWLE 1110 30.00 .00 .00 941 359 -64 -1879 CHAD UTZIG 1120 30.00 .00 .00 3871 303 -42 -3208 DAVID VAN BRUAENE 1207 18.00 .00 .00 621 309 -98 -6075 DAVID VANDERBECK 1110 30.00 .00 .00 362 312 -84 -4397 ROBERT WHITE 1110 30.00 .00 .00 2358 307 -96 -4001 CHAD WIEGMAN 1110 22.16 .00 .00 TOTAL EMPLOYEES 68 1,464.16 .00 .00 The MononlvCenter AT CENTRAL PARK Date: October 29, 2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 $1,585.26 $1,585.26 10/29/08 October 10 Bi- Weekly Membership Dues $1,585.26 $1,585.26 Make all checks payable to Carmel Clap Parks and Recreation. Send payment to: Carmel Clay Parks and Recreation Attn: Tara JV0 olerp 1411 E. 116 St. Carmel, IN 46032 Thank you for your business! CITY OF CARMEL Bi- Weekly Last Name First Name Household Pass Type Start Date Pymt Notes 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 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 Condra Kyle CITY Adult/ Adult 11/1/2007 $23.64 Daley Penny CITY 3 Adult/ Adult 8/1/2008 $23.64 Dietz Aaron CITY 3 Household 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 Fa in Timothy CITY 2 Household 7/1/2007 $32.12 Faucett Joseph CITY OF CARMEL Household 6/1/2007 $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 Frost Dwi ht CITY OF CARMEL Household 6/1/2007 $32.12 Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64 Gipson Bruce CITY 3 Adult 1/1/2008 $11.82 Green Tim CITY 2 Household 7/1/2007 $32.12 Griffin Tim CITY 2 Adult, Adult 8/1/2007 $23.64 Griffiths Pamela CITY Household 6/1/2007 $32.12 Heck Nancy CITY 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 Hollibau h Michael CITY 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 Isenber er Anthony CITY 3 Adult 9/1/07,4/1/0 $11.82 Kilburn Ro er Cit 3 Adult, Adult 10/1/2008 $23.64 Krcme Michelle CITY 2 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 1 $32.12 CITY OF CARMEL Bi- Weekly Last Name First Name Household Pass Type Start Date Pymt Notes LOvitt Richard CITY 3 Household 2/1/2008 $32.12 Lu er II Michael CITY 3 Adult 3/1/2008 $11.82 Mascari John CITY 3 Adult 10/1/2007 $11.82 Mast Darren CITY 2 Adult 7/1/2007 $11.82 Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Miller Adam CITY Household 7/1/2007 $32.12 Miller Kenneth Adult, Adult 9/1/2008 $23.64 Mlshler Nicholas CITY 3 Adult 10/1/2008 $11.82 Oran e Doug City 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 6/112007 $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 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 White Robert CITY 3 Household 5/1/2008 $32.12 Whitlow Sean CITY Adult 7/1/2008 $11.82 CITY OF CARMEL Bi- Weekly Last Name First Name Household Pass Type Start Date Pymt Notes Wiegman Chad CITY OF CARMEL Adult, Adult i 6/1/2007 $23.64 Total Monthly Bill $1,585.26 �J Name Payroll .5tart embership Employee Icity ITotal Due Effective Date Date Type 1494.16 \J. Name ayro a Membership Emp oyee City Total Due Effective Date Date Type 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 2008 Senior /Adult 18.00 1.20 19.20 Condra, Kyle 6/6/2008 6%1 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 5/12008 Adult/Adult 22.16 1.48 23.64 Dietz, Aaron 6/612008 6/12008 Household 30.00 2.12 32. Drake, Carl 5/9/2008 5%9/2008 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 Faucett, 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 1.48 123.64 Foster, Johnathan 6/8/2007 06/01/07 Adult/Youth 18.00 1.20 19.20 Frost, Dwight 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Gilbert, William 3/14/2008 3/1/2008 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 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 4/1/2008 Adult 11.08 0.74 11.82 Kilburn, Roger 10/10/2008 10/1/2008 Adult/Adult 22.16 1.48 23.64 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 0.74 111.82 Lamb, Barb 11/9/2007 11/01/07 AdultlAdult 22.16 1.48 23.64 Name ayro a Members hip Employee City ITota Due Effective Date Date�Type 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 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/Adult 22.16 1.48 23.64 Mishler, Nicholas 10/10/2008 10/01/08 Adult 11.08 0.74 11.82 Orang 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 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/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 1 2/7/2007 12/01/07 Household 30.00 2.12 32.12 Sharp, Rick 10/10/2008 1 0/01/08 Adult 11.08 0.74 11.82 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 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 7/6/2007 07/01/ Household 30.00 2.12 32.12 Towle, John 7/6/2007 07101107 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 09101108 Senior /Adult 18.00 1.20 19.20 Vanderbeck, David 4/11/2008 4/1/2008 Household 30.00 2.12 32.12 W hite, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12 Whitlow, Sean 7/3/2008 7/1/2008 Adult 11.08 0.74 1 1.82 Wiegman, Chad 6/8/2007 0 Adult/Adult 22.16 1.48 23.64 SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBFR: 76 DATE: 10/07/08 CITY OF CARMEL PAYCHK53 TIME: 11:30:20 DEDUCTION REGISTER BY VENDOR REPORT CHECK DATE 10/10/2008 PAY RUN 821 PAYROLL #0821 VENDOR CARMEL CLAY PARKS -MONON CENTER DED DEDUCTION EMPLOYEE EMPLOYER EMPLOYEE SOC SEC NO EMPLOYEE NAME-- ACCOUNT CODE DEPT GROSS DEDUCTION CONTR ARREARS 120 312 -62 -4746 BLANCHARD, JAMES 361 1192 2,810.92 30.00 0.00 0.00 730 308 -52 -4016 BRANT, KENNETH 361 1120 2,430.62 11.08 0.00 0.00 557 311 -66 -3609 BUHMANN, KEVIN 361 651 2,385.67 30.00 0.00 0.00 2157 303 -84 -1991 CAMPBELL, ROBERT S 361 601 2,199.44 30.00 0.00 0.00 610 314 -42 -0132 CARTER, RONALD 361 1401 601.81 18.00 0.00 0.00 1038 308 -02 -0764 CONDRA, KYLE 361 1120 2,942.41 22.16 0.00 0.00 809 314 -68 -3354 COY, SUSAN 361 1192 1,715.80 22.16 0.00 0.00 1046 310 -66 -5600 DALEY, PENNY 361 1602 2,302.88 22.16 0.00 0.00 316 310 -82 -8510 DIETZ, AARON 361 1110 3,780.96 30.00 0.00 0.00 413 291 -78 -9518 DRAKE, CARL 361 1120 2,712.04 11.08 0.00 0.00 732 315 -82 -5552 EDWARDS, DANIEL 361 1120 3,159.64 30.00 0.00 0.00 2164 308 -96 -3211 FAGIN, TIMOTHY 361 1120 2,211.31 30.00 0.00 0.00 278 309 -86 -6198 FAUCETT, JOSEPH 361 651 2,373.81 30.00 0.00 0.00 2601 309 -64 -6710 FELIX, PAUL 361 1301 3,980.96 22.16 0.00 0.00 476 310 -76 -5330 FOSTER, JOHNATHAN 361 1110 4,251.69 18.00 0.00 0.00 536 330 -58 -2967 FROST, DWIGHT 361 1110 3,422.04 30.00 0.00 0.00 2354 305 -02 -6116 GILBERT, WILLIAM 361 1110 2,243.98 22.16 0.00 0.00 39 308 -74 -4725 GREEN, TIMOTHY 361 1110 3,412.84 30.00 0.00 0.00 2167 304 -04 -8323 GRIFFIN, TIMOTHY 361 1120 2,156.45 22.16 0.00 0.00 2177 352 -44 -3649 GRIFFITHS, PAMELA 361 1202 2,117.93 30.00 0.00 0.00 822 312 -50 -8135 HECK, NANCY 361 1160 3,533.00 30.00 0.00 0.00 2680 313 -25 -5958 HINES, GLENN 361 1115 1,767.33 11.08 0.00 0.00 657 304 -86 -5399 HOLLANDER, GREGORY 361 1602 2,694.76 18.00 0.00 0.00 371 303 -80 -6194 HOLLIBAUGH, MICHAEL 361 1192 3,873.15 30.00 0.00 0.00 643 304 -04 -3359 HOOVER, AARON 361 1601 2,113.61 11.08 0.00 0.00 2545 315 -64 -6530 HUGHES, DEBORAH 361 1301 1,339.01 24.92 0.00 0.00 3000 482 -11 -4710 ISENBERGER, ANTHONY 361 1602 1,638.94 11.08 0.00 0.00 424 311 -74 -7625 KILBURN, ROGER 361 1120 2,615.89 22.16 0.00 0.00 2341 365 -86 -5522 KRCMERY, MICHELLE 361 1160 2,161.41 22.16 0.00 0.00 115 314 -52 -5055 LAFOLLETTE, GARY 361 651 1,768.08 11.08 0.00 0.00 69 317 -54 -2227 LAFOLLETTE, SALLY 361 1120 1,696.65 11.08 0.00 0.00 613 310 -50 -3995 LAMB, BARBARA 361 1201 3,282.84 22.16 0.00 0.00 619 306 -64 -1141 LOCKE, ROBERT 361 1110 3,307.01 30.00 0.00 0.00 574 316 -86 -1468 LOVITT, RICHARD 361 1110 2,795.12 30.00 0.00 0.00 2265 496 -96 -5499 LUPER II, MICHAEL 361 1602 2,010.62 11.08 0.00 0.00 2063 306 -74 -4008 MASCARI, JOHN 361 1602 1,940.10 11.08 0.00 0.00 841 306 -94 -8734 MASSINGILL, RANDY 361 1601 1,960.07 11.08 0.00 0.00 2286 311 -88 -0041 MAST, DARREN 361 1192 1,857.27 11.08 0.00 0.00 1009 317 -02 -2729 MEYER, AMANDA 361 1115 2,204.54 22.16 0.00 0.00 575 313 -94 -2163 MILLER, ADAM 361 1110 2,809.71 30.00 0.00 0.00 3872 309 -46 -0773 MILLER, KEN 361 1207 1,153.84 22.16 0.00 0.00 3913 483 -02 -2341 MISHLER, NICHOLAS 361 1192 1,358.64 11.08 0.00 0.00 2176 315 -96 -0841 ORANGE, DOUGLAS 361 1120 2,105.45 11.08 0.00 0.00 435 303 -80 -9563 PACE, PAUL 361 1602 2,959.27 11.08 0.00 0.00 2028 309 -76 -4581 PACE, REBECCA 361 1120 1,418.77 30.00 0.00 0.00 817 311 -78 -4234 PATTYN, DAWN 361 1120 1,408.96 30.00 0.00 0.00 3620 574 -72 -1490 PHILLIPS, KERRY 361 1115 1,553.63 11.08 0.00 0.00 94 305 -74 -8081 PLATT, JACE 361 1120 2,971.39 11.08 0.00 0.00 212 305 -52 -5543 PRATT, KIMBERLY 361 1110 2,294.38 30.00 0.00 0.00 95 311 -58 -5084 REEVES, STEPHEN 361 112Q,r 2,971.39 22.16 0.00 0.00 2369 404 -82 -5232 RHODES, KENNETH 361 1602 3,376.96 22.16 0.00 0.00 3383 308 -62 -3432 RIDER, KEVIN 361 1401 601.81 22.16 0.00 0.00 2347 316 -02 -9045 ROUSE- DEVORE, LAURA 361 1192 1,659.80 11.08 0.00 0.00 SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 77 DATE: 10/07/08 CITY OF CARMEL PAYCHK53 TIME: 11:30:20 DEDUCTION REGISTER BY VENDOR REPORT CHECK DATE 10/10/2008 PAY RUN 821 PAYROLL $#0821 VENDOR CARMEL CLAY PARKS -MONON CENTER DED DEDUCTION EMPLOYEE EMPLOYER EMPLOYEE SOC SEC NO EMPLOYEE NAME-- ACCOUNT CODE DEPT GROSS DEDUCTION CONTR ARREARS 744 317 -86 -0816 SHARP, ADAM 361 1120 2,473.23 11.08 0.00 0.00 2140 264 -17 -8642 SHARP, RICHARD 361 1401 601.81 30.00 0.00 0.00 2038 317 -02 -0268 SMITH IV, JERRY 361 1602 2,401.97 30.00 0.00 0.00 216 308 -80 -2374 STRONG, DAVID 361 1110 3,228.03 30.00 0.00 0.00 1071 306 -04 -5149 SUTTON, KAREN LVK 361 1115 1,000.00 11.08 0.00 0.00 2171 526 -61 -3000 SUTTON, SEAN 361 1120 11,894.64 11.08 0.00 0.00 2952 308 -04 -5864 THOMAS, JOHN 361 2200 1,966.84 22.16 0.00 0.00 225 313 -80 -1046 TIERNEY, SCOTT 361 1120 2,675.89 30.00 0.00 0.00 2258 313 -86 -1577 TOLAN, BRIAN 361 1602 3,218.03 30.00 0.00 0.00 284 315 -58 -2612 TOWLE, JOHN 361 1110 2,832.59 30.00 0.00 0.00 941 359 -64 -1879 UTZIG, CHAD 361 1120 3,306.84 30.00 0.00 0.00 3871 303 -42 -3208 VAN BRUAENE, DAVID 361 1207 1,923.07 18.00 0.00 0.00 621 309 -98 -6075 VANDERBECK, DAVID 361 1110 2,368.11 30.00 0.00 0.00 362 312 -84 -4397 WHITE, ROBERT 361 1110 2,824.49 30.00 0.00 0.00 979 311 -88 -2789 WHITLOW, SEAN 361 1602 2,759.15 11.08 0.00 0.00 2358 307 -96 -4001 WIEGMAN, CHAD 361 1110 2,184.26 22.16 0.00 0.00 TOTAL EMPLOYEES 69 174,075.55 1,494.16 0.00 0.00 Th& _nter AT CENTRAL PARK Date: October 20, 2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 E E w' c $1 578.58 10/20/08 ,september 19 Bi Weekly Membership Dues 1;578.5 ..r, r r E, i N .v.� ..�A.��...':`c.,Sw.��_..... $1,57 i 1 I ia ke all hecks pzt y t ,Ir> Ca cl Cl a Y Parks a i d W rc-aiion. Soi d lay e ni io: C'ar e] Cla Parks and RecreMj n t A n 1, ini.c 1 andell 12, C:e= o ral ('ark Di i v e> East l Ca mc!, IN <:i.6032 Thank you for your business! q� Name Payro Start Membership I Employee ICity Total Due Effective Date Date Type 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 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/Adult 22.16 1.48 23.64 Pace, Paul 4/11/2008 X4/1/2008 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 11.82 Pratt, Kimberly 6/8/2007 06/01/07 Household 30.00 2.12 32.12 t 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 z4 Rider, Kevin X2/1/2008 02/01/08 Adult/Adult 22.16 X1.48 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 Household 30.00 2.12 32.12 Sharp, Rick 6/8/2007 06/01/07 Household 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 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 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 0 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 Whitlow, Sean 7/3/2008 7/1/2008 Adult 11.08 0.74 11.82 I Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 123.64 I� 14 .76 i 104.20 11 602.96 w l� Name Payroll a Membership Employee City Total Due Effective Date Date Type Anderson, Cory 5/9/2008 5/1/2008 Adult 11.08 0.74 11.82 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 1 1.82 Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 2.12 132.1 Campbell, R. Scott 6/ 8/2007 06/01/07 Household 30.00 IT12 132.12 Carter, Ron 4/11/2008 4/12008 Senior /Adult 18.00 1.20 119.20 Condra, Kyle 6/6/2008 6/1/2008 Adult/Adult 22.16 1.48 23.64 Cooper, Jeff 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Coy, Sue 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 Daley, Pen ny 5/9/2008 5/1/2008 Adult/Adult 22.16 1.48 123.64 Dietz, Aaron 6/6/2008 6/1/2008 Household 30.00 2.12 132.12 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 Household 30.00 2.12 32.12 Faucett, Joseph 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Felix, Paul 1/4/2008 01/01108 Adult/Adult 22.16 1.48 23 Foster, Johnathan 6/8/2007 106/01/07 Adult/Youth 18.00 1.20 119.20 Frost, Dwight 6/8/2007 06/01/07 Household 30.00 2.12 132.12 Gilbert, William 3/14/2008 3/1/2008 Adult/Adult 22.16 1.48 123.64 Gipson, Bruce 1/4/2008 01/01/08 Adult 0.00 0.74 0.74 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 2.12 132.12 Heck, Nancy 7/6/2007 07/01/07 Household 30.00 2.12 32.12 Hines, 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 Hughes, Deborah 2/1/2008 02/01/08 Adult/Youth/Youth 24.92 1.66 26.58 Insenberger, Anthony 4/11/2008 4/1/2008 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 111/01/07 Adult/Adult 22.16 1.48 23.64 SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 225 DATE: 09/23/08 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 12:59:02 DEDUCTION REGISTER CHECK DATE 09/26/2008 PAY RUN 820 PR #0820 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 562 309 -92 -1540 DONOVAN ANDERSON 1120 11.08 .00 .00 120 312 -62 -4746 JAMES BLANCHARD 1192 30.00 .00 .00 730 308 -52 -4016 KENNETH BRANT 1120 11.08 .00 .00 557 311 -66 -3609 KEVIN BUHMANN 651 30.00 .00 .00 2157 303 -84 -1991 ROBERT S CAMPBELL 601 30.00 .00 .00 610 314 -42 -0132 RONALD CARTER 1401 18.00 .00 .00 1038 308 -02 -0764 KYLE CONDRA 1120 22.16 .00 .00 456 314 -88 -7615 JEFFREY COOPER 651 30.00 .00 .00 809 314 -68 -3354 SUSAN COY 1192 44.32 .00 .00 1046 310 -66 -5600 PENNY DALEY 1602 22.16 .00 .00 316 310 -82 -8510 AARON DIETZ 1110 30.00 .00 .00 413 291 -78 -9518 CARL DRAKE 1120 11.08 .00 .00 732 315 -82 -5552 DANIEL EDWARDS 1120 30.00 .00 .00 2164 308 -96 -3211 TIMOTHY FAGIN 1120 30.00 .00 .00 278 309 -86 -6198 JOSEPH FAUCETT 651 30.00 .00 .00 2601 309 -64 -6710 PAUL FELIX 1301 22.16 .00 .00 476 310 -76 -5330 JOHNATHAN FOSTER 1110 18.00 .00 .00 536 330 -58 -2967 DWIGHT FROST 1110 30.00 .00 .00 2354 305 -02 -6116 WILLIAM GILBERT 1110 22.16 .00 .00 39 308 -74 -4725 TIMOTHY GREEN 1110 30.00 .00 .00 2167 304 -04 -8323 TIMOTHY GRIFFIN 1120 22.16 .00 .00 2177 352 -44 -3649 PAMELA GRIFFITHS 1202 30.00 .00 .00 822 312 -50 -8135 NANCY HECK 1160 30.00 .00 .00 2680 313 -25 -5958 GLENN HINES 1115 11.08 .00 .00 657 304 -86 -5399 GREGORY HOLLANDER 1602 18.00 .00 .00 371 303 -80 -6194 MICHAEL HOLLIBAUGH 1192 30.00 .00 .00 2545 315 -64 -6530 DEBORAH HUGHES 1301 24.92 .00 .00 3000 482 -11 -4710 ANTHONY ISENBERGER 1602 11.08 .00 .00 2341 365 -86 -5522 MICHELLE KRCMERY 1160 22.16 .00 .00 115 314 -52 -5055 GARY LAFOLLETTE 651 11.08 .00 .00 69 317 -54 -2227 SALLY LAFOLLETTE 1120 11.08 .00 .00 613 310 -50 -3995 BARBARA LAMB 1201 22.16 .00 .00 619 306 -64 -1141 ROBERT LOCKE 1110 30.00 .00 .00 574 316 -86 -1468 RICHARD LOVITT 1110 30.00 .00 .00 2265 496 -96 -5499 MICHAEL LUPER II 1602 11.08 .00 .00 2063 306 -74 -4008 JOHN MASCARI 1602 11.08 .00 .00 841 306 -94 -8734 RANDY MASSINGILL 1601 11.08 .00 .00 2286 311 -88 -0041 DARREN MAST 1192 11.08 .00 .00 1009 317 -02 -2729 AMANDA MEYER 1115 22.16 .00 .00 575 313 -94 -2163 ADAM MILLER 1110 30.00 .00 .00 3872 309 -46 -0773 KEN MILLER 1207 44.32 .00 .00 435 303 -80 -9563 PAUL PACE 1602 11.08 .00 .00 2028 309 -76 -4581 REBECCA PACE 1120 30.00 .00 .00 817 311 -78 -4234 DAWN PATTYN 1120 30.00 .00 .00 3620 574 -72 -1490 KERRY PHILLIPS 1115 11.08 .00 .00 94 305 -74 -8081 JACE PLATT 1120 11.08 .00 .00 212 305 -52 -5543 KIMBERLY PRATT 1110 30.00 .00 .00 95 311 -58 -5084 STEPHEN REEVES 1120 22.16 .00 .00 2369 404 -82 -5232 KENNETH RHODES 1602 22.16 .00 .00 3383 308 -62 -3432 KEVIN RIDER 1401 22.16 .00 .00 2347 316 -02 -9045 LAURA ROUSE DEVORE 1192 11.08 .00 .00 7 -44 317 -86 -0816 ADAM SHARP 1120 30.00 .00 .00 2140 264 -17 -8642 RICHARD SHARP 1401 30.00 .00 .00 SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 226 DATE: 09/23/08 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 12:59:02 DEDUCTION REGISTER CHECK DATE 09/26/2008 PAY RUN 820 PR #0820 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 2038 317 -02 -0268 JERRY SMITH IV 1602 30.00 .00 .00 216 308 -80 -2374 DAVID STRONG 1110 30.00 .00 .00 1071 306 -04 -5149 KAREN LVK SUTTON 1115 11.08 .00 .00 2171 526 -61 -3000 SEAN SUTTON 1120 11.08 .00 .00 2952 308 -04 -5864 JOHN THOMAS 2200 22.16 .00 .00 225 313 -80 -1046 SCOTT TIERNEY 1120 30.00 .00 .00 2258 313 -86 -1577 BRIAN TOLAN 1602 30.00 .00 .00 284 315 -58 -2612 JOHN TOWLE 1110 30.00 .00 .00 941 359 -64 -1879 CHAD UTZIG 1120 30.00 .00 .00 3871 303 -42 -3208 DAVID VAN BRUAENE 1207 36.00 .00 .00 621 309 -98 -6075 DAVID VANDERBECK 1110 30.00 _00 .00 362 312 -84 -4397 ROBERT WHITE 1110 30.00 .00 .00 979 311 -88 -2789 SEAN WHITLOW 1602 11.08 .00 .00 2358 307 -96 -4001 CHAD WIEGMAN 1110 22.16 .00 .00 TOTAL EMPLOYEES 67 1,561.08 .00 .00 The Mono n V Center AT CENTRAL. PARK Date: October 20, 2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 900@ o G�car3 10/20/08 September 5 Bi- Weekly Membership Dues $1,578.58 $1,578.58 n 571,5 g ls $1,578.58 Make all checks payable to Carmel Clay Parks and Recreation. Send payment t Carmel Clay Parks and Recreation Attn: Emily Randell 1235 Central Park Drive East Carmel, IN 46032 Thank you for your business! N ame ayro Start Membership mp oyee ity Total Due Effective Date Date Type 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 10/12/2007 10/01/07 Adult 11.08 0.74 11.82 c sue` 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 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 08/0 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 Househo 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 Household 30.00 2.12 32.1 Sharp, Rick 6/8/2007 06/01/07 Household 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 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 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 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 Whitlow, Sean 7/3/2008 7/1/2008 Adult 11.08 0.74 11.82 Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 1447.52 1 100.04 N547.56 1 N ame ayro a em ers ip mp oyee ity ota ue Effective Date bate Type Anderson, Cory 5/9/2008 5/1/2008 Adult 11.08 0.74 11.82 Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Brant, Kenneth 3/14/2008 3/1/20 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 Cooper, Jeff 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Daley, Penny 5/9/200 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 5/912008 6/ 1 2 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 Faucett, 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 1.20 19.20 Frost, Dwight 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Gilbert, William 3/14/2008 3/1/2008 Adult/Adult 22.16 1.48 23.64 Gipson, Bruce 1/4/2008 01/01/08 Adult 11.08 0.74 11.82 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 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 Hughes, Deborah 2/1/2008 02/01/08 Adult/Youth/Youth 24.92 1.66 26.58 Insenberger, Anthony 4/11/2008 4/1/2008 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 La mb, Barb 11/9/2007 11/01/07 Adult/Adult 22.16 1.48 23.64 Locke, Robert 6/8/2007 06/01/07 1 Household 30.00 2.12 32.12 SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 76 DATE: 09/09/08 CITY OF CARMEL PAYCHK53 TIME: 10:58 :20 DEDUCTION REGISTER BY VENDOR REPORT CHECK DATE 09/12/2008 PAY RUN 819 PR##0819 VENDOR CARMEL CLAY PARKS -MONON CENTER DED DEDUCTION EMPLOYEE EMPLOYER EMPLOYEE SOC SEC NO EMPLOYEE NAME-- ACCOUNT CODE DEPT GROSS DEDUCTION CONTR ARREARS 216 308 -80 -2374 STRONG, DAVID 361 1110 2,833.09 30.00 0.00 0.00 1071 306 -04 -5149 SUTTON, KAREN LVK 361 1115 4,380.50 11.08 0.00 0.00 2171 526 -61 -3000 SUTTON, SEAN 361 1120 2,278.45 11.08 0.00 0.00 2952 308 -04 -5864 THOMAS, JOHN 361 2200 1,966.85 22.16 0.00 0.00 225 313 -80 -1046 TIERNEY, SCOTT 361 1120 3,757.00 30.00 0.00 0.00 2258 313 -86 -1577 TOLAN, BRIAN 361 601 3,262.77 30.00 0.00 0.00 284 315 -58 -2612 TOWLE, JOHN 361 1110 2,605.45 30.00 0.00 0.00 941 359 -64 -1879 UTZIG, CHAD 361 1120 3,430.61 30.00 0.00 0.00 621 309 -98 -6075 VANDERBECK, DAVID 361 1110 2,686.21 30.00 0.00 0.00 362 312 -84 -4397 WHITE, ROBERT 361 1110 2,536.18 30.00 0.00 0.00 979 311 -88 -2789 WHITLOW, SEAN 361 1602 1,992.50 11.08 0.00 0.00 2358 307 -96 -4001 WIEGMAN, CHAD 361 1110 2,322.22 22.16 0.00 0.00 TOTAL EMPLOYEES 65 158,837.24 1,447.52 0.00 0.00 Qol h coy 4 Q SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 75 DATE: 09/09/08 CITY OF CARMEL PAYCHK53 TIME: 10:58:20 DEDUCTION REGISTER BY VENDOR REPORT CHECK DATE 09/12/2008 PAY RUN 819 PR #0819 VENDOR CARMEL CLAY PARKS -MONON CENTER DED DEDUCTION EMPLOYEE EMPLOYER EMPLOYEE SOC SEC NO EMPLOYEE NAME-- ACCOUNT CODE DEPT GROSS DEDUCTION CONTR ARREARS 562 309 -92 -1540 ANDERSON, DONOVAN 361 1120 2,450.62 11.08 0.00 0.00 120 312 -62 -4746 BLANCHARD, JAMES 361 1192 2,807.92 30.00 0.00 0.00 730 308 -52 -4016 BRANT, KENNETH 361 1120 2,430.62 11.08 0.00 0.00 557 311 -66 -3609 BUHMANN, KEVIN 361 651 2,316.19 30.00 0.00 0.00 2157 303 -84 -1991 CAMPBELL, ROBERT S 361 601 2,199_.44 30.00 0.00 0.00 610 314 -42 -0132 CARTER, RONALD 361 1401 601.81 18.00 0.00 0.00 1038 308 -02 -0764 CONDRA,.KYLE 361 1120 2,226.69 22.16 0.00 0.00 456 314 -88 -7615 COOPER, JEFFREY 361 651 2,175.60 30.00 0.00 0.00 1046 310 -66 -5600 DALEY, PENNY 361 1602 2,286.04 22.16 0.00 0.00 316 310 -82 -8510 DIETZ, AARON 361 1110 3,401.18 30.00 0.00 0.00 413 291 -78 -9518 DRAKE, CARL 361 1120 2,712.04 11.08 0.00 0.00 732 315 -82 -5552 EDWARDS, DANIEL 361 1120 2,593.92 30.00 0.00 0.00 2164 308 -96 -3211 FAGIN, TIMOTHY 361 1120 3,013.09 30.00 0.00 0.00 278 309 -86 -6198 FAUCETT, JOSEPH 361 651 2,370.81 30.00 0.00 0.00 2601 309 -64 -6710 FELIX, PAUL 361 1301 3,980.96 22.16 0.00 0.00 476 310 -76 -5330 FOSTER, JOHNATHAN 361 1110 3,674.13 18.00 0.00 0.00 536 330 -58 -2967 FROST, DWIGHT 361 1110 2,762.69 30.00 0.00 0.00 2354 305 -02 -6116 GILBERT, WILLIAM 361 1110 2,221.35 22.16 0.00 0.00 870 304 -52 -6248 GIPSON, BRUCE 361 1120 3,443.25 11.08 0.00 0.00 39 308 -74 -4725 GREEN, TIMOTHY 361 1110 3,412.84 30.00 0.00 0.00 2167 304 -04 -8323 GRIFFIN, TIMOTHY 361 1120 2,129.45 22.16 0.00 0.00 2177 352 -44 -3649 GRIFFITHS, PAMELA 361 1202 2,117.92 30.00 0.00 0.00 822 312 -50 -8135 HECK, NANCY 361 1160 3,533.00 30.00 0.00 0.00 2680 313 -25 -5958 HINES, GLENN 361 1115 2,085.65 11.08 0.00 0.00 657 304 -86 -5399 HOLLANDER, GREGORY 361 1602 2,399.19 18.00 0.00 0.00 371 303 -80 -6194 HOLLIBAUGH, MICHAEL 361 1192 3,873.16 30.00 0.00 0.00 2545 315 -64 -6530 HUGHES, DEBORAH 361 1301 1,366.34 24.92 0.00 0.00 3000 482 -11 -4710 ISENBERGER, ANTHONY 361 601 1,515.32 11.08 0.00 0.00 2341 365 -86 -5522 KRCMERY, MICHELLE 361 1160 1,823.95 22.16 0.00 0.00 115 314 -52 -5055 LAFOLLETTE, GARY 361 651 1,768.07 11.08 0.00 0.00 69 317 -54 -2227 LAFOLLETTE, SALLY 361 1120 1,696.65 11.08 0.00 0.00 613 310 -50 -3995 LAMB, BARBARA 361 1201 3,282.84 22.16 0.00 0.00 619 306 -64 -1141 LOCKE, ROBERT 361 1110 3,422.04 30.00 0.00 0.00 574 316 -86 -1468 LOVITT, RICHARD 361 1110 2,380.42 30.00 0.00 0.00 2265 496 -96 -5499 LUPER II, MICHAEL 361 1602 1,997.26 11.08 0.00 0.00 2063 306 -74 -4008 MASCARI, JOHN 361 1602 1,899.65 11.08 0.00 0.00 841 306 -94 -8734 MASSINGILL, RANDY 361 601 1,858.07 11.08 0.00 0.00 2286 311 -88 -0041 MAST, DARREN 361 1192 1,872.27 11.08 0.00 0.00 1009 317 -02 -2729 MEYER, AMANDA 361 1115 2,171.93 22.16 0.00 0.00 575 313 -94 -2163 MILLER, ADAM 361 1110 2,786.74 30.00 0.00 0.00 435 303 -80 -9563 PACE, PAUL 361 1602 2,956.27 11.08 0.00 0.00 2028 309 -76 -4581 PACE, REBECCA 361 1120 1,418.77 30.00 0.00 0.00 817 311 -78 -4234 PATTYN, DAWN 361 1120 1,408.96 30.00 0.00 0.00 3620 574 -72 -1490 PHILLIPS, KERRY 361 1115 1,578.21 11.08 0.00 0.00 94 305 -74 -8081 PLATT, JACE 361 1120 2,971.39 11.08 0.00 0.00 212 305 -52 -5543 PRATT, KIMBERLY 361 1110 2,294.38 30.00 0.00 0.00 95• 311 -58 -5084 REEVES, STEPHEN 361 1120 3,204.39 22.16 0.00 0.00 2369 404 -82 -5232 RHODES, KENNETH 361 1602 2,984.44 22.16 0.00 0.00 3383 308 -62 -3432 RIDER, KEVIN 361 1401 601.81 22.16 0.00 0.00 2347 316 -02 -9045 ROUSE- DEVORE, LAURA 361 1192 1,659.80 11.08 0.00 0.00 74.4 317 -86 -0816 SHARP, ADAM 361 1120 2,473.23 30.00 0.00 0.00 2140 264 -17 -8642 SHARP, RICHARD 361 1401 601.81 30.00 0.00 0.00 2038 317 -02 -0268 SMITH IV, JERRY 361 1602 1,570.84 30.00 0.00 0.00 ➢^'�F'9! �,,O GI..:III'FPROrVF�0�9, THESTATE8aA1D01CCOliNT3FORCITY 'OFCARlrYEL�O 2 �ui�UJkli �Jo�I)Onlll�lll 1 �,a MU UR„ tt _•F II, t'1p�V1 R AT <I ,If� I I 1JI ���h;859 JI. I ,1 -FIfTH B NK .d Y. Ih G .I: I;•� 1 6;3535 �r O 1tA�Et INQIANA 4 �7a�f,g r+ 4.i II.•.1 t:! NI a. i• s I f I 'I w I r. T °II I IIII II .IIIIP VI •III' .NE`C �dl�l.:�lllll��� I�yll�i u J:�I�•_I�I��Ii�V HIV ��,kJ 9�9 2 oosa ;GENERAL�ACCOUNT. CAR,ME'��lt�DiAl���46032 Vol �I AMOUNT ,l l a l I @ua Su l b:. l 1 II Ii�NGI W il l 52 'CTS CTS 'SEVENa� ';p� 4tlW.� T TNIS WARRANT IS VOID TWO (2pYEARS AFTER 1 1 14'; VIII @Il�fl' p[II II��I f �a�i II. I I, I II DECEMBER 31 OF THE YEAR OF ISSUE I I I I G I'I�f II 'c PARKS -MONON CENTER To v t r t r. Win" uu... U.ylli p, nJm I 4JI IG CLERKTREASJ�E The G11 ACJD �j':KO TRZEWA N II, I I,� �J I�I I 4 r Sul' 1 I 4 1 ry '��L� f NU ".�I I I 41(. qj� J �l l NN� 1I IIItlIIIIP 11116 �fd��i1 JP�IiIIIN 'pl "���I� J�' �56. t= �IIII4�' iII Id�I� �i�197 ,II�'�h� ''F��� '�N!;I� '�a� I !�Ni �irfii I.. n�, V r, I �,Ua 'NII nr. r• I UI rJ d. 11 l:074908594I: 9991119342711° p !�l I) i APP TF1E•STATE BOARD OF ACC 11. F,OR ITY OF 6. L 2 W fb,RME I �IIVIIJ Iv11 %ruFll pot x N- u„ 'If p ti f I �J .I��CiFiECiK NO,��� uIIIIUdlll6 NT 91 !d61.16 I3 II �h' �6VV I !htlu9ra 11 WSJ u i5� �1nJJ +IINIUI tl T G r a tl s r r` Q"hfy FIFTW 7H BANK r +Ftr 71859 ,�`C1 G. :I. �I pyg w /na., OLI INDIANA`. i`t 9 1.1 .,Y s 1.64�63 -u L�,'A.,! A Il,la., hW l !I; "'i ^a INDIA c 4 I' a"�;I, 141( 'h 1 E IVIC' UA a 't. %'y hll,1 I li.,o Itli'iIIII'd !liuw t,�' r !r,1,1,! IIG' I�I 'GII'r' !i1r JI,•III r,I,N r d l, I I CARMEL INDiANAAA46032_ 'lllor�u r I4i�r.Ull 1 1 1 1 1Iul GENER A''! Llhli .NT;yI` +G;J yr 14 4 2312008. II j h I IM 4 p, I 1 I I I III F H• inll'I r l IIII IIII III Ill ill I Cllr @I Mt I I� I II'IIV' �I ���Is I f l +f�� 11a d�;�1 I �NIIiU6lI 11r l Gwrr AMOUNT n ��'�r ,�'�Id� r.�� arulr�Pil Gr�'I w��l� i�1 I. $1 561 08 Y I Il CTS C S �I �I I I F THIS WARRANT IS VOID TWO (2) YEARS AFTER n n f �u I��IIIfIQlll 'Q II I� 'II Illlh'I1I1I A 7u;, 4 n,4,r 41111G1 I [8 DECEMBER 31 OF THE YEAR OF ISSUE I I IIyI l +.1aP i4 NGplal du h" lukl :72= r r ,i l r2 1 I ,.'.M,. "I��il''. CARMEL CLAY.' PARKS -MONON CENTER The f a 3 n; r4 fllld! flG n) 1 *'�lr`: I'l J "9;r, it 1 Ii '1, 1' `8: 1 I CLERK.TR�EASUER gila �Bi!. 4 fyl �C /{).Al1DR KK�S°TRZEWA FpI ,nl :Order et a f Of 3 I:��.,IILI� !IIIV� l y.,,!nlbb hF ��II�II�III r41i.�li „dh' "M'!I I il.'11dIIIJ k'�uJ IIU�b Illt i!AI.: SG�Jr' no 1' 1 IIIII�GI I gg °GNI Milk t, I',• '�J I�J4 �It "9�7 N;�'.'a r,� I E rll ArP. 111 16406311 0 11:074908S941: 9991119 34 2 ?11■ e- s PP R O'VED'8Y''THE L 20 BOARD OF 0b ACoNTSFOR THECITY OF CHRMED2 a• f tjQ r.�rQI,g�r�?, STATE ,I,AT`7�CyE F`� �I q I A PA r, `BLET {iu h 111u'llll u'I IIII rr' c AC Q CI3'lfOCARiUIEL,.INDIANA i��Gh''I .IC fIFTNTHIRp'BANK �ThlllI�II1' dF r i I '1 N .INDIANAPLIS O.; INDIAN14,+° �u'' yFl NO '4 lC MA 9 q, a rIIF'I vv E, r.. a l.ld 1 1IGa 1II:g1r�^ t i•, s ,.,I rc. II Sh,. I IN .�I �d (16i II_ llhlll III �I y�9e. aIl�larp'I III Ilr 4,., IIII �ARMElIND(ANAAA46032p�l, I U'I GENERALII'ACCOUNT 1�1'sl •IIIPi "kE41 ('��lul'IDATE16y 7 2008 III INf I I I II yl' V III I I I III dl /?1MOUNT $1, 494 1.6 Il :PAY:I� i 1,x61 I II III II I I CTS:CTS 11115 I '1111 Ill II 1 1, l y, �I SON &,✓fOUR NiNEt�OUR I ,UI III4N fuJ' +W F I .Vr THIS WARRANT IS VOID TWO (2) YEARS AFTER mjw Y I��`�wll�h Iplh .•I '1.4dtil 1!1 111 Irlk DECEMBER 31 OF THE YEAR OF ISSUE ow- ff MW d N ���J JII LI�� J II N' �I �H X11 ��I I II Idle 1 rl I, I d I •I aQ I� 1 I�� I� IIryry'' I_ I4R �Ilu a i To CARMEL CLAY PARKS MON,ON CENTER ;.The j 1w, iff lp�'rhiG'4 '11111 °I�I!(il'°I IIII, i,llllf:�, °dJ II' CLERK TREAS4 C/O A�JORE KO I II I I �I,au. 1 I II r III 1 �V ,,1 I, Ih; i y k�� IIII ,Ir.1 Or �tl ^nµ6 I &t �G W 6,,1 IIII r Y tl "V yl4ll Of 6,141�tl. �e� ��,,p 1 4111IIl i l 11 l �IIF•n�llf� I d"„'�� 104 n la, �4�p jam 5;v..'..kr, ",CdfJ�I GI 0.i?+8 T,rP''u '�G Iw4 ul L il 16450811° 1:0 7 4908 5941: 9991119 3 4 2 711° F' 119s wl •vee:lx. nY. B OFACC N;r..,env: EL u ma (+PROYED,BY STATE O _OSI f z R Tk3E CITY OF CARM 2002 "F Y PHI I,id r illCll, i' I �r iu "0 I Vr °N 1, ulllidilll' al!, pfl;' 9 1u 11!1V6111I11illiv.. IIIP II �IIIII prt I P(1YABI E AT p 7� =8b9 g FIFTH��`fHiRD Bf�N 11 !�h yj f,'ry kl l t i �6505.fi Oft-0 L INDIANA I I 1 �.Il �1 :u° INOIANAPOLIS'1NOtANA' u. 'J I Iqq 1 ".7491 ,PJ ....I. M� ,I 111�1. N ,.'CI ,III sill. rN, 7� ,..�.e ONE�IViC•SQUARE 111 i 1 I r' l��lu 4tlIGlllhlllh!l: "c?��! at5 tW I II,,I I, .Ilu �I I r, I I 1 h g I Im„ I��I�III�6I1 IIL�V�1 GENERA �AC IIIC'o.u►� I,IIIp II',,I�il�l'I911��111 �II�,Illld I��uIImIIIII��i�dDA,0121/20.08_ CARPAEI INDIANA 46032 ImJIIVI AMQUNT rw �r c �lpna lui $1,464.16' l $1 464.16• .7 `PAY llll�lll I�II�IIIIIII I WA l- i� �l �slrl7 II �'rl �IiiIQIY h'pI� ��jal ��I i11111�I .�ot�aoPlF�P vCCd THIS WARRANT 1S VOID TWO (2) YEARS AFTER I i I I I VI II �u I��' l �I I. II IPI �Ij j q T� DECEMBER 31 OF THE YEAR OF ISSUE CARMEL IV.I Mall ail �w� q, C PARKS =MONON CENTER klp( nr n ^li CLERK TREASURE The C %OA��DRb�' K 08 -TRZE1lU ;'�,I r',.. hll IP, yy �iP''���i, fll j�lpi 4 1 .I fi' i,I R�Illllgil'I' �N�1 P �IIQI( Ill f b !�II. !Il iG Ph 1111•'1.1 UIid. IIiP III!III Il lli 1`y ..Order i' �i lil III IF' III I'll IIIIIIIII �illll!, f r Ep�i 4i�� F d I II ilh l i l l iirl y�+ `m-- 5 ku�,�, 1{j!ni�i I `Yd' X. A. 'jYg l 5c �t I.uWh W Nid r�I .1.& h�9ytiyW'HrT Of OR ;ilN al yil "7rl I�,^, .wf�^,I,� Ivr uaf� 1, 41p ,1.�I1 Il j,'' �X F1, 11 1 1 LI'!I al ll rll III! IIh,Mx dK'" I� ti l l ul'1 p� R"'�M ��f 4::. I l ii 4:..IWIa call u..l..,. :FC„ kali',N Ifl.l: „mill,. 1.1k. i4:6'd.b �rl'� R i .Mrj, n i, dd 4r �'�F$ CLlud gl;}, I I'' 11' l6SOS611° i:07L,908S94i: 999"934 2 711• 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. Carmel Clay Parkg Recreation Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/20/08 Sept 5 Bi- Weekly Membership Dues $100.04 0/20/08 Sept 19 Bi- Weekly Membership Dues $108.36 10/2 9M Oct 10 Bi- Weekly Membership Dues $102.92 1 U/29/08 Oct 24 Bi- Weekly Membership Dues $100.80 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER Nb1 /10/0$ WARRANT NO. ecrea ion ALLOWED 20 "Attl I. Tara oo ery IN SUM OF 1411 E. 116th Street Carm IN 48032 $412.12 ON ACCOUNT F APPROPRIATION FOR eneral Fund 1201 Human Resources i� i Board Members i PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1201 419-88 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 ignZt Cost distribution ledger classification if Title claim paid motor vehicle highway fund