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HomeMy WebLinkAbout164637 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357888. Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CARMEL, INDIANA 46032 1235 CENTRAL PARK DR EAST CHECK AMOUNT: $543.24 CARMEL IN 46032 CHECK NUMBER: 164637 CHECK DATE: 10/16/2008 DEPAR ACCOUNT P O NU INVO NUMBER AMOU DESCRIPTION 1201 4341980 543.24 WELLNESS PROGRAM I mb'non L...ente; AT CENTRAL PAR Date: August 20,2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 812�/�$ E1'ugust 29t Bi Weekly Meftib( mhip Dues $1 643:92 $1 643.92 -j v $1,643.92 j $1,643.92 i L.... Make all diecks> p vablo to Connie] Clay Parks and Recjv,itiun. `ier €d ln1 araetW to: Car n.wl Clay Va rks; er and Reca't ti0j, .Atli E €ni!v land €'It 12" C, wral Park 1. ?ri'vo Ea.x t C,irmO, IN 46 1 032 Thank you for your business! 3� CITY OF CARMEL all Updated through June 2008 Bi- Weekly Cancel Last Name First Name Household Pass Type Start Date Pymt Date 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 2 Household 7/1/2007 $32.12 Buttice Jennifer CITY OF CARMEL Adult 6/1/2007. $11.82 Campbell R. Scott CITY OF CARMEL Household 6/1/2007 $32.12 Carter Ron CITY Senior /Adult 4/1/2008 $19.20 Condra Kyle CITY 3 Adult/ Adult 11/1/2007 $23.64 Cooper Jeff CITY OF CARMEL Household 6/1/2007 $32.12 Coy Susan CITY OF CARMEL Household 6/1/2007 $32.12 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 Dwl ht CITY OF CARMEL Household 6/1/2007 $32.12 Gilbert William CITY Adult, Adult 311/2008 $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 2 Household 6/1/2007 $32.12 Heck Nancy CITY 2 Household 7/1/2007 $32.12 Hines Glenn CITY OF CARMEL Adult until 1011 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 Hughes Deborah CITY 3 Adult, Youth, Youth 2/1/2008 $26.58 Isenber er Anthon CITY Adult 9/1/07, 4/1/0 $11.82 Krcmery 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 3 Adult/ Adult 11/1/2007 $23.64 CITY OF CARMEL Updated through June 2008 BI- Weekly Cancel Last Name First Name Household Pass Type Start Date Pymt Date Notes Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12 Loveall David CITY OF CARMEL Household 6/1/2007 $32.12 LOvitt Richard CITY 3 Household 21112008 $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 Adult 711/2007 $11.82 Medlen Michael CITY OF CARMEL Household 6/1/2007 $32.12 Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Miller Adam CITY 2 Household 7/1/2007 $32.12 Pace Paul CITY OF CARMEL Adult 611/2007 $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 611/2007 $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 711/2007 $11.82 Sharp Adam CITY Household 12/1/2007 $32.12 Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12 Smith Jerry CITY 3 Household 2/1/2008 $32.12 Stronq David CITY OF CARMEL Household 6/1/2007 $32.12 Sutton Karen CITY 3 Adult 12/112007 $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 $3212 Vanderbeck David CITY 3 Household 4/1/2008 $32.12 White Robert CITY 3 Household 5/1/2008 $32.12 Whitlow Sean CITY 3 Adult 7/1/2008 $11.82 Wiegman Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Rf CITY OF CARMEL Updated through June 2008 Bi- Weekly Cancel Last Name First Name Household Pass Type Start Date Pymt Date Notes Total Monthly Bill $1,643.92 Name Ta yro ll a Membership I Employee I City ITotal Due Effective Date ate Type Anderson, Cory 5/9/2008 5/ 1 2008 Adult 11.08 10.74 111.82 Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 X2.12 32.12 Brant, Kenneth 3/14/2008 3/1/2008 Adult 11.08 10.74 11.82 Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 12.12 12 Buttice, Jennifer 161812007 06/01/07 Adult 111.08 0.74 111.82 Campbell, R. Scott 6 /8/200 7 106 /01/07 Household 130,00 2.12 132 Carter, Ron 14/11/2008 X411 Senior /Adult 18.00 1.20 19.20 Condra, Kyle 2008 Adult/Adult 122.16 1.48 23.64 Cooper, Jeff 16/8/2007 06/01107 IHouse hold 30.00 X2.12 32.12 Coy, Sue 6/8/2007 06/01/07 Household 30.00 2.12 132.12 Daley, Penny 5/9720 5717 2008 lAdult/Adult 22.16 11.48 123.64 Dietz, Aaron 6e/2008 X6/1/2008 Household 30.00 12.12 J32.12 Drake, Carl 5/9/2008 5/1/2008 Adult 11.08 0.74 11.82 Edwards, Dan 3/14/2008 3/1/2008 1 Household 130.00 12.12 32.12 Fagin, Timothy 7/6/2007 07/01/07 1 Household 30.00 2.12 32.12 Faucett, Joseph 6/8/2007 06/01/07 lHousehold 30.00 2.12 32.12 Felix, Paul j 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 1.20 119.20 Frost, Dwight 16/8/2007 J06I01/07 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 0 1/01/08 Adult 11.08 10.74 111.82 Green, Tim 7/6/2007 07/01/07 Household 30.00 12.12 132.12 Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 122.16 11.48 23.64 Griffiths, Pam 6/8/2007 06/01/07 Household 130.00 2.12 32.12 Hec Nancy 7/6/2007 10 7/01/07 Household 130.00 12.12 32.12 Hines, Glenn 110/12/2007 10/01/07 Adult 111.08 0.74 11.82 Hollander, Greg 7/6/2007 107/01/07 Adult/Youth 118.00 1.20 19.20 Hollibaugh, Michael 7/6/2007 107/01/07 Household 130.00 2.12 32.12 Hughes, Debo rah 2/1/2008 02/01/08 Adult/YouthNouth 124.92 1.66 126.58 Insenberger, Anthony 4/11/2008 14/1/2008 Adult 11.08 0.74 11.82 Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 22.16 1.48 2164 Lafollette, Gary 6/8/2007 06/01/07 Adult 11.08 10.74 1 11.82 Lafollette, Sall 6/8/2007 106101 /07 lAdult 111.08 0.74 111.82 Name I Payroll a Membership Employee City Total Due ective Date Date Type Lamb, Barb 111/912007 11/01/07 Adult/Adult 122.16 1.48 123,64 Locke, Robert 6/8/2007 06/01/07 Household 30.00 2.12 132.12 Loveall, David 1 6/8/2007 06/01/07 Household 30.00 2.12 132.12 Lovitt, Richard 2/1/2008 02/01/08 Household 30.00 2.12 132.12 Luper, Michael 3/14/2008 3/1/2008 Adult 11.08 0.74 111,82 Mascari, John 10/12/2007 110/01/07 !Adult 11.08 0.7 111.82 Mast Darren 7/6/2007 107/01/07 !Adult 11.08 10.74 111.82 Medlen, Michael 6/8/2007 j 06/01/07 l Hou sehold 30.00 2.12 32.12 Meyer, Amanda 6/8/2007 06/01/07 Adu lt/AduIt X22.16 11.48 23.64 Miller, Adam 17/6/2007 07/01/07 I Household 130.00 12.12 32.12 Pace, Paul 4/11/2008 4/1/2008 jAd ult 111.08 0.74 11.82 Pace, Rebecca 12/1/2008 02/01/08 Household 130.00 2.12 32.12 Pattyn, Dawn 16/8/2007 06/01/07 Household 130.00 2.12 32.12 Phillips, Ker ry 18/1/2008 108/01/08 Adult 111.08 0.74 11.82 Platt, Jace 6/8/2007 06/01/07 Adult 111.08 0.74 11.82 Pratt, Kimberly 6/8/2007 06/01/07 Household 130.00 2.12 132.12 Reeves, Steve 6/6/2008 6/1/2008 Adult/Adult 22.16 1.48 23.64 Rhodes, Kenneth 6/8/2007 106/01/07 Adult/Adult 122.16 11.48 123.64 Rider, Kevin 2/1/2008 102/01/08 lAdult/Adult 22.16 11.48 123.64 Rouse- DeVore, Laura 3/14/2008 103/01/08 Adult 11.08 0.74 1 11.82 Sharp, Adam 12/7/2007 12/01/07 Household 130.00 12.12 132.12 Sharp, Rick 16/8/2007 06/01/07 Household 130.00 12.12 32.12 Smith, Jerry 2/1/2008 02/01/08 Household 130.00 2.12 132.12 Stron David 16/8/2007 06/01/07 Household 130.00 2.12 132,12 Sutton, Karen X12/7/2007 12/01/07 Adult 1111.08 0.74 11.82 Sutton, Sean 112/7/2007 12/01/07 Adult 111.08 0.74 11.82 Thomas, John 7/3/2008 7/1/2008 Adult/Adult 22.16 1.48 123.64 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 107101/07 !Household 130.00 12.12 32.12 Utzig, Chad 6/8/2007 X06/01/07 Household 30.00 12.12 32.12 Vanderbeck, David 4/11/2008 4/1/2008 Household 30.00 12.12 32.12 White, Robert 5/9/2008 5/1/2008 Household 30.00 12.12 32.12 Whitlow, Sean 7/3/2008 7/1/2008 Adult 11.08 10.74 11.82 Wiegman, Chad 6/8/2007 106/01/07 Adult/Adult 22.16 1.48 23.64 1537.52 A 06�-2 �MA P I I i' b I d, 'HE STA7 OARD &'I-: 7 A UNTS FOR THE CITY OF CARMEL 2002 I {'I�_ p1 IL ppI,I'I .�u IIppI l!IIHHJJ{1 1° rl M I 3 1�� AP ROVE B EBB-- k1;111. u!„,,kr•,1 11111, {I���dl IIIIII�Y i,N411' N11 �111'll�ll. CH:ECIC.N01 �A 9ull�.• �9 111!11�'1i� a a81o'1 .d1h41�yi; rhi;µl PAB T,niki,9N a,; �.nP Nin7µ1 85,9 1p�i� YALE A �wla l,,p it 1r {f .I�` FIFTH'VTHIRD B'gNK( ,4, ,1 1. q �1,i1 r oo; tii.T 11 l'i �7�0�'� g c•, _C FACARM L- INDIANA 1 1��I %h q l,. r tF O 1 INDfANAROLrIS. INI DANAy, 111 i �d: �9,V 7A9iil y,. IdI�Iv �I II {..I III ±L�i� 1 1 i l li .��I l yy 1 II,1; 1�L, �,,1 ti �n .1,41, .a{' �U 'I� yy l. 4J,1- tllt 1P1ltll dY�iil,, IIIIi II {;1 "•k 1(p1 1 G�Ir I,,..'p` 1 O:N� GIUIC SQUARE 1h I ,,`.,1,1` q1 nI ¶,If, I, ,,1,1Ib II p1u1l., 1,l,al'. DATE.I p 8128/2008; ��1�14 +III old �1rw �.'GENtKAL AW UwIv l T�����'- �hl1,"I:. ��I,��� �1,H�,11p� "Ih Illkulli><�Y CARMEL; INDIANA 46032 `,AMOUNT 0��la,�� �h,,� ��11�kII, )��'�h 1 In Yp tY 1 q 1 11 1 1 i1,, l II "I '+ii "1 hl I! "i1V1'�t is 'Rip II h l ]Illil. I ,'9kM: 4 1.,�1Vtr, 1, 1n�fi t,4tl!pYul tl {hhlr :gI�,1tN ..l,y f i! .,11�; 111 {h °;t' •s {�.1.�2 I f i 1 ,l��� PAY 411', +1k �I, pt 2 �11+ G,II111 �I II,k1� 1�11. �1r� a M cra crs "�I4� I �V���, 11� �1)1�1':� +1 ONE ab Fl VEiNPEE SEVEN�II! I h��lV �i 1 "Il'I THIS WARRANTIS VOID TWO (2) YEARS AFTER,._ i {I,R.11t {k IIIUIhIrIf h l 'hl „II�111'd f' `app -0EC @M8ER:3SOFTHE'YEAROFISSUE 11 I k �,�fl a 181'1'1�� i h I' .I 11 i k V lI 11a 1' ,�ll' i I II�,11i1111 i �I 1 I�1M1 :CARMEL CLAY PARKS -MORON „CENTER• .I,1 .CLERK'= 1REASUREF2',ipIIV !1.. {41, +1 ,1 1 111 q 1, h 1. I 1�1,� The 6 D K TR WAIp.i, p4 I Il,l :1'Illi. �1.II�:, �1,,,, ,:.1h, 4. .w I. 1l u Y os z r j' p{ 1 4 u�; �L,�l� 1 1f1 1i. 1 1,Ill +i {,h l�l,ll I,h �1 {i q`�i:H.., .:1,.11 N4 ,�I, .�,I 1 1 Order 1 q „yll� p�j 111 flJ 1 t a i� ��I 1iY1 1 1 ih .���1' GI 4 NV1 11 J�6{'Y �1i1 {II� �I':11. }ly �!f{ f11V�V�IIIhl1;�1 li 11 �,Y1�1�`la 1 n n I•. 1- 1.,:'V;: N�'i'11 fj �'I' I i.• ,.�V j:,. i''_ I'I II q,, 114�VL p, a,�y,llhi4:� 71�.f ti1�1,V .�I I�111,IIflI I,, 14 �C 1 1 �I p� :11�'P'�I�dl +11 �j�f •,IL ,n 1lle ll �1 1'ii 1 "I l I. 1P 1 III 1 I�.p1.�LIII �h�lry�r.)i�4:H� J1���4� ��,I�f� 41o�� {1�( .1r� 7I�d��°_ �r.� .l�V� 11' 16307 1 110 1 :0749085941: 99911193L.2711' The e for AT CENTRAL PARK Date: August 20,2008 City of Carmel One Civic Square Carmel, IN 46032 317.571-5830 8/20/08 August 15 Bi-Weekly Membership Dues $1,64192 $1,643.92 ON IOW M U1,11 $1,643.92 $1,643.92 kloko iffl chr.�ck� to ("clinid Clay Pal is and Recroatiort, Sknid to: (',a!n,J Cloy jlarksnlld Prcromloll Aura Fillip- P :Jldcll 12 Coll(l Pork Provo ast Carn N 160,32 Thank you f or your business! CITY OF CARMEL Updated throw h June 2008 B1- Weekly Cancel Last Flame First (dame Household Pass Type Start Date Pymt Date (Votes 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 2 Household 7/1/2007 $32.12 Buttice Jennifer CITY OF CARMEL Adult 6/1/2007 $11.82 Cam bell 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 3 Adult/ Adult 11/1/2007 $23.64 Cooper Jeff CITY OF CARMEL Household 6 /112007 $32.12 Coy Susan CITY OF CARMEL Household 6/1/2007 $32.12 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 Dwight CITY OF CARMEL Household 6/112007 $32.12 Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64 Gipson Bruce CITY 3 Adult 1/112008 $11.82 Green Tim CITY 2 Household 7/1/2007 $32.12 Griffin Tim CITY 2 Adult, Adult 811/2007 $23.64 Griffiths Pamela CITY 2 Household 6/1/2007 $32.12 Heck Nancy CITY 2 Household 7/1/2007 $32.12 Hines Glenn CITY OF CARMEL Adult until 1011 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 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 Krcmery Michelle CITY 2 Adult, Adult 7/1/2007 $23.64 LaFollette Gary CITY OF CARMEL Adult 6/1/2007 $11.82 La Follette Sally CITY OF CARMEL Adult 6/1/2007 $11.82 Lamb Barbara CITY Adult/ Adult 11/1/2007 $23.64 CITY OF CARMEL Updated through June 2008 B i- Weekly cancea Last Name First Name Household Pass Type Start Date Pymt mate Notes Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12 Loveall David 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 Mascari John CITY 3 Adult 101112007 $11.82 Mast Darren CITY 2 Adult 7/1/2007 $11.82 Medlen Michael CITY OF CARMEL Household 6/112007 $32.12 Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Miller Adam CITY 2 Household 7/1/2007 $32.12 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 6/112007 $32.12 Phillips Kerry CITY 3 Adult 8/1/2008 $11.82 Platt .lace 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 Household 12/1/2007 $32.12 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 Vanderbeck David CITY 3 Household 4/1/2008 $32.12 White Robert CITY 3 Household 5/1/2008 $32.12 Whitlow Sean CITY 3 Adult 71l/2008 $11.82 Wiegman Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Total Month! Bill $1,643.92 Name ayro D a Membership Employee City T otal Due f`�tive ate Date Type Anderson, Cory 5/9/2008 511/2008 Adult 11.08 10.74 11.82 Blanchard, Jim 602007 06/01/07 Household 30.00 2.1 132.12 Brant, Kenneth 3/14/2008 3/1!2008 Adult 11.08 1x.74 11 Buhmann, Kevin 17/6/2007 07/01/07 Household -30.00 2.12 J32.12 Buttice, Jennifer 6/8/2007 06/01/07 Adult 11.08 0.74 11.82 Campbell, R. Sc ott 6/8/2007 06/01 /07 Household 30.00 2.12 X32.12 Carter, Ron 4/11 /2008 4/11r2008 Senior /Adult 18.00 1.20 1 19.20 Condra, Kyle 616!2008 6/1/2008 Adult/Adult 22.16 11.48 23.64 Cooper, Jeff 16/8/2007 06/01/07 Household 30.00 12.12 132.12 Coy, Sue 6/8/2007 06/0 1/07 Household 30.00 2.12 1 32.12 Daley, Penny 5/9/2008 15!112008 Adult/Adult 22.16 11.48 1 23.64 Dietz, Aaron 6/6/2008 611/2Q08 Household 30.00 2.12 132.12 Drake, Carl 151912008 5/1/2008 Adult 11.08 0.74 111.82 Edwards, Dan 1 3/14/2008 3/1 /2008 Household 30.00 12.12 32.12 Fagin, Timothy 17/6/2007 1 07/01/07 Household 30.00 2.12 1 32,12 Faucett, Joseph 6/8/2007 106101/07 Household 30.00 2.12 132.12 Felix, Pa ul 1/4 /2008 01/01/08 Adult/Adult 22.16 1.48 23.64 Foster, Johnathan 61 8/2007 06/01/07 Adult/Youth 18.00 1 1.20 1 19.20 Frost, Dwight 6/8/2007 106/01/07 Household 130.00 12.12 32.12 Gilbert, William 13114/2008 1 3!1/2008 Adult/Adult 22.16 1.4 23.64 Gipson, Bruce 11/4/2008 101/01/08 Adult 11.08 10.74 11.82 Green, Tim 17/6/2007 107/01/07 Household 30.00 12.12 32.12 Griffin, Tim 19/14/2007 10 9/01/07 Adult/Adult 2 2.16 1.4 23.64 Griffiths, Pam 6/8/2007 J 06/01107 HHousehold 30.00 2.12 32.12 Heck, Nancy 7/6/2007 107/01/07 H Household 3 0.00 12.12 32.12 Hines, Glenn 110/12/2007 110101107 Adult 11.08 0.74 11.82 Hollander, Greg 17/6/2007 1 07/01/07 lAdultfYouth 18.00 11.20 119 Hollibaugh, Michael 7/6/2007 107/01/07 Household 30.00 _12.12 32.12 Hughes, Deborah 2/112008 102/01/08 Adult/Youth/You 24.92 1.66 26.58 Insenberger, Anthony 4/11/2008 4/1/2008 Adult 11.08 1 0.74 11.82 Krcmery, Michelle 17/6/2007 107101/07 Adult/Adult 22.16 1,48 1 23.64 Lafollette, Gary 6/8/2007 106/01/07 /Adult 11.08 1 0.74 1 11.82 Lafollette, Sall 6/8/2007 106/01/07 /Adult 11.08 10.74 111.82 Name ayro a Membership! Emp oyee City Total Du e Date Date Typ I I Lamb, Barb 11/9/2007 111/01/07 Adult/Adult 22 1.48 23.64 Locke, Robert 6/8/2007 06/01/07 Household 30. 212 32.12 Loveall, Da vid 6/8/2007 06/01/07 Househ 30.00 _2.12 132.12 Lovitt, Richard 2/ 1!2008 02!01/08 Household 30.00 12 32.12 Luper, Michael 3/14/2008 3/1/2008 jAdult 11.08 0.74 11 1.82 Mascari, John 10/12/2007 10/01/07 Adult 11.08 0.74 11.82 Mast, D 7/6/2007 107/01/07 Adult 11.08 0.74 111.82 Medlen, Michael 6/8/2007 06!01107 Household 30.00 2.12 32.12 Meyer, Amanda 6 /8/2007 1 06101!0 7 AduftlAdul# 22.16 1.48 23.64 Miller, Adam 7!612007 07/01/07 Household 30.00 2.12 32.12 Pace, Paul 4/11/2008 4/1/2008 Adult X11.08 0.74 11.82 Pace, Rebecca 12/1/2008 02/01/08 H 130.00 2.12 32.12 Pattyn, Dawn 16/8/2007 06/01/07 Household 30.00 2.12 32.12 Phillips, Kerry 18/1/2008 108/01/08 (Adult 111.08 0.74 11.82 Platt, Jace 16/8/2007 A/01/07 /01/07 Adult 11.08 0.74 11.82 Prat Kimberly 6/8/2007 1 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 06101107 lAdult/Adult 122.16 1.48 23.64 Rider, Kevin 2.11/2008 02/01/08 Adult/Adult 22.16 1.48 23.64 Rouse- DeVore, Laura 3/14/2008 03/01/08 lAdult 111,08 0.74 11.82 Sharp, Adam 12/7/2007 12/01/07 1 Hous 130.00 12.12 1 32.12 Sharp, Rick 6/8/2007 06/01/07 Household 30.00 12.12 132.12 Smith, Jerry 2/1/2008 02/01/08 Household 30.00 12.12 132.12 Strong, David 6/8/2007 06/01/07 Household 30.0 2.12 132.12 Sutton, Karen 12!712007 12/01/07 Adult 111.08 0.74 111.82 Sutton, Sean 12/7/2007 12/01/07 Adult 111.08 0.74 11.82 Thomas, John 7 73/200 8 7/1/2008 Adult/Adult 22.16 1.48 23.64 Tierney, Scott 618/2007 06/01/07 Household 130.00 2.12 32.12 Tolan, Brian 7/6/2007 07/01107 Household 1 30.00 2.12 132.12 Towle, John 7/6/2007 07/01/07 Household 130.00 2.12 132.12 Utzig Chad 6/8/2007 06/01/07 Household 1 30.00 2.12 1 32.12 Vanderbeck, David 4/11/2008 4/1!2008 Household 30.00 2.12 1 32.12 White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12 Whitlow, Sean 71312008 7/1/2008 Adult 1108 0.74 11.82 Wiegman, Chad 6/8!2007 06/01/07 Adult/Adult 22.16 1.48 23.64 1 1 11537.52 1106.40 1 43.92 6,1 w `'11 'RI' hIIN, 'tl I y:. ,lui'' "1' il. -y •y ,'ii; ._z r ^II' '11 tli, r NI P;`•. s I ,.11,1N ,9' ,1,111 l I APPRO, Va; D, gB1YKTHESTATEBOPRDOFACCOUNTSFOR _TFIE'CITYOFCARMEL2002 I �If111yG �IIrI'11�,NI�I�!1ls�I CHE,C;K y, .9.:,' 1 1h1. I �,y.f�i II ar 1PLr.I•V41• W'1 11 I,i PAYAOhfEATlIIIIIIIaI Ply,l,lp.,., 1 7:'1'-8591rn rllllld, 11U I,It.:, 11t 4pll 'y pp IPII'''I Ilu tl.1 Ir II Vl'.. 11� L.. _.Iii. c t I lil 11 is FIFTHrTHlRD B'HNK11'111'N 1 1V, ,I �Iu4h I111: r 1 .,r {rt '.il P .V'LJJ.V. CITY_ ©Fs- CARMEL INDIA'NA,Ir` I�. Iy I I `1I I r 11,1� 1q�1, 1 ``L •;.1 I !I .,1�P1 1 .,1 till ti 1 L, ,1 I 7,4.9 1 I 4� �I d INDIANAPOLIS.INgIANAI .1,1 11411. 1' 11' ,7r,.,1•.rlll 1Wi1'� I. o., s� II,,� .,,.i111 l t .1 IN 4 �a1„ ,11,1h w. s 111 +N 111!11, �Ih`: 1t119 --w 1 w IN' 1�1 pp I. A CiVI:C.SQU IS1u,'all. r III, ,I h.�u dr,Ll� „11�YIr11 Nl�hyIGIG�, dV,:,NI16!.Id" 1 i 1k' h>i Sul 1 DATE I n1lkl I�j 18l E.41200$: CA 4t!f If�DIANA 46032 GENERA'L'ACCOUNT a'i :ny4. 1111 I, ynn .�Ill,l,�y.l, lull l 11 il�. 1 111 1 ��1r 1 ,1 NI. II, 11 �1iy 161VII r q �I II t ,•111'11 I ,il, ,�I +11i1:,�,•II, ,IJIL. 1:11:11,. IyV1,� 1 "I ,till ��.rllp 111 1: �,'1111� .11 L I:ol y IMI� �.f 1 ,11:� II` ''1 II, ,I. ��i1�: 1 Ir1ti�11 N 1 h� 1,J•II 1 k I 1 h h' ,I ,1,�1V 1 AM.OU NT lklhh ll'i 1 II �ir 1�,�_ 1d1i1H19I�i1: 1 �1��''�1 1 4u1,1 1 NU �r N91 1,,:r �'y" �''III''1i. 1 ♦1' h, l :'iih�� 1 1�1' +I 111� ,ley, "Igll4 ,:.$x.,537 52*•.. PAYC� :y I�,r h {1�I1L��1'41G IQ}1 crs l ars�t'a11 1 1lrll °V ',II` I 4udl 1 IVI lfal�hl�Vltll'I� f u !`ONE FlVE'THREE SEYE f THEYEAROFISSUE THIS WARRANT IF, VOID TWO 2 YEARS AFTER P IIh�l 1 �'�I!r 1 I V1u Il�� O. kl °1,,1h1�1r ,1d11�1�i ,I,It1�NV[11„ DECEMBER`3iOF' 1111 11�, ,111 ��I1 �lil�il ,�1 1,'��I�•. 1N��� Il, .r1'���Il 111 ,i,, !111; 1�1�1 1 1'� 1!, I1,i I 4 ,11 1 1. r lli�l[1i i1d' ll�l 111111>,G I11'J�t l l lq 1. 1 1�� 11 1111 f s G�Ihp, 141 ,yl� uvl6 I,I TO CAR PARKS MONON CENTER,,1, r REASUR y rHU 4V yl'iil gll CLERK- TERIllllli• r41' '1i,1!I'•r' 'n 1h i. I Y; 11.�I The Or P' .It 1•I till 11111 �1 �,1, ,111 1111u 1tl .I '1 N. C /_O AUD'REY KOSTR'EINA n11r Iu rl. ,l�l' i1111`'9� ��il. 1^i 4 {I der ,11 k1 ��Ihl�, „H� I l g l 1 �1 l 1; I1 1 1:��,1� I,��I ,1,I��a hl�glkl��l�� •.���11�� lI 1 �i Iua :.I Of �Id11 Illli��l �f�a11� �IIFI1 I .II!111N�Ig l id'a� I 11d Irku lyl�lll�lr 1,15 I, 1ktl y f� 1� 111 1 .1,11,,.. Ihk n>`II .,I�I .�I,, ,'1q• �1N11 yh, 11tiI, n ,,p 1' �7 l 11 i,1;,•' Tom.. V i1Vll�i1" r1�111i 4�1 t.r,, y l• 11,�1'�kr sllJ4 Ir r Yl• .!1'•4��, ".I I�1'�I '.��I� ~hIIII N Ih1iN 11 111 ;.I i I��1 •�I' �Lr rfJl Lwf. I- 11<7 �6 I r .h ,1� y1�ti, 1 1,1� i �,I: ill L6255611° 0.071,90859410 999-9342'711' T molnon Cen.t.eT AT L ARK. Date: October 1, 2008 City of Carmel One Civic Square Carnet, IN 46032 317.571.3850 �4� Yd�r o n 10 /08 August 1 Bi Weekly Membershap Dues $1 643 92 1 643 92 a t i nbl f 33 e $1,64: $1,643.92 ..1._......... t..._.... .........1. %C)ke Al d1ocks hayabk to Clay Pal and R ecreratirnl. sf'lid to. C:: atmel Clay Parks 'ind Recrelitit n Attn: Emil) Rzindell 7.233 C.- ntral P arl: Drive East Carmel, IN 46032 Thank you for your business! CITY OF CARMEL Bi- Weekly Cancel Last Name First Name Household Pass Type Start Date Pymt Date 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 2 Household 7/1/2007 $32.12 Buttice Jennifer CITY OF CARMEL Adult 6/1/2007 $11.82 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 3 Adult/ Adult 11/1/2007 $23.64 Cooper Jeff CITY OF CARMEL Household 6/1/2007 $32.12 Coy Susan CITY OF CARMEL Household 6/1 /2007 $32.12 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 3/112008 $3112 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 Dwi ht CITY OF CARMEL Household 6/1/2007 $32.12 Gilbert William CITY 3 Adult, Adult 311/2008 $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 2 Household 6/1/2007 $32.12 Heck Nancy CITY 2 Household 7/112007 $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 7/11/2007 $32.12 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 Krcrnery Michelle CITY 2 Adult, Adult 71112007 $23.64 LaFollette Gary CITY OF CARMEL Adult 6/1/2007 $11.82 La Follette Sally CITY OF CARMEL Adult 6/1/2007 $11,82 Lamb Barbara CITY Adult/ Adult 11/1/2007 $23.64 CITY OF CARMEL Updated through June 2008 B i- Weekly Cancel Last Name First Name household Pass Type Start Date Pymt Date Notes Locke Robert CITY OF CARMEL Household 6/112007 $32.12 Loveall David 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 Mascari John CITY 3 Adult 10/1/2007 $11.82 Mast Darren CITY 2 Adult 7/1/2007 $11.82 Medlen Michael CITY OF CARMEL Household 6/1/2007 $32.12 Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Miller Adam CITY 2 Household 7/1/2007 $32.12 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 Adult/ Adult 6/1/2008 $23.64 Rhodes Kenneth CITY OF CARMEL Adult, Adult 61112007 $23.64 Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64 Rouse- De -Vore Laura CITY 2 Adult 7/1/2007 $11.82 Sharp Adam CITY 3 Household 12/1/2007 $32.12 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 12/112007 $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 Vanderbeck David CITY 3 Household 4/1/2008 $32.12 White Robert CITY 3 Household 5/1/2008 $32.12 Whitlow Sean CITY 3 Adult 711/2008 $11.82 Pie man Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 f Total Month/ Bill $1,643.92 Name ayroll a Member 1 mp oyee City ITotal Due Effective Date f 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 11.82 Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 2.12 32.12 Buttice, Jennifer 6/8/2007 06101 107 Adult 11.08 0.74 111.82 Campbell, R. Scott 6/8/2007 06/0 1/07 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 16/8/2007 06/01/07 Household 30.00 2.12 32.12 Coy, Sue 6/8/2007 06/0 Household 130.00 12.12 32.12 Daley, Penny 5/ 15/ 1/2008 Adult/Adult 22.16 11.48 23.64 Dietz, Aaron 6/6/2008 16/ 1/2008 Household 30.00 2.12 132.12 Drake, Carl 6 8 Adult 11.08 10.74 11.82 Edwards, Dan 3/14/2008 3/1/ Hous ehold 30.00 2.12 32.12 Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 2.12 132.12 Faucett, Joseph 6/8/2007 106/01/07 Household 30.00 2.12 132.12 Felix, Paul 1/4/2008 _____dOl/01/08 Adult/Adult 1 22.16 1.48 123.64 Foster, Johnathan 6/8/2007 06/01 /07 Adult/Youth 18.00 1.20 1 19.20 Frost, Dwight 6/8/2007 106/01/07 Household 30.00 2.12 132.12 Gilbert, William 13/14/2008 3/1/2008 Adult/Adult 22.16 1.48 23.64 Gipson, Bruce 1 1/4/2008 01/01/08 Adult 1 11.08 0.74 1 11.82 Green, Tim 17/6/2007 1 07/01/07 (Household 1 30.00 1 2.12 32.12 Griffin, Tim 19/14/2007 09/01/07 Adult/Adult 122.16 1.48 {23.64 Griffiths, Pam 6/8/2007 }06/01/07 Household 130.00 2.12 132.12 Heck, Nancy 7/6/2007 107/01/07 Household 130.00 1 2.12 132.12 Hines, Glenn 10/12/2007 10/01/07 Adult 111.08 1 0.74 111.82 Hollander, Greg 7/6/2007 107/01/07 Adult/Youth 18.00 1.20 1 19.20 Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 2.12 132.12 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 10.74 11.82 Lafollette, Sall 6/8/2007 06/01/07 Adult 11.08 10.74 11.82 ame ayroll a Membership Employee City ITotall Due f Effective DateEY Type Lamb, Barb 11/9/2007 111 /01107 Aduit/Adult 22.16 1.48 23.64 Locke, Robert 6/8/2007 06/01/07 Household 130.00 12.12 32.12 Loveall, David 16/8/2007 06/01/07 Household 130.00 12.12 32.12 Lovitt, Richard 2/11/2008 02/01/08 Household 30.00 12.12 32.12 Luper, Michael 3/14/2008 3/1/2008 Adult 11.08 10.74 11.82 Mascari, John 110/12/2007 10/01/07 Adult 11.08 10.74 11.82 Mast, Darren 7/6/ 107/01/07 Adult 1 1.08 10.74 11.82 Medlen, Michael 16/8/2007 1 06/01/07 Household 130.00 12.12 32.12 Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 122.16 11.48 23.64 Miller, Adam 7/6/2007 107/01/07 Household 130.00 12.12 132.12 Pace, Paul 4/11/2008 4/1/2008 Adult 111.08 10.74 111.82 Pace, Rebecca 12/1/2008 02/01/08 Household 130.00 12.12 132.12 Pattyn, Dawn 16/8/2007 06/01/07 Household 130.00 1 2.12 132.112 Phillips, Kerry 8/1/2008 08/01/08 Adult 111.08 0.74 111.82 Platt, Jace 1 6/8/2007 06/01/07 Adult 11.08 0.74 1 11.82 Pratt, Kimberly 16/8/2007 06/01/07 Household 30.00 2.12 132.12 Reeves, Steve 6/6/2008 6/1/2008 1Adult/Adult 22.16 1.48 23.64 Rhodes, Kenneth 1 6/8/2007 06/01/07 1Adult/Adult 122.16 1.48 123.64 Rider, Kevin 12/1/2008 102/01/08 1Adult/Adult 122.16 1.48 23.64 Rouse- DeVore, Laura 3/14/2008 03/01/08 lAdult 11.08 0.74 11.82 Sharp, Adam 112/7/2007 12/01/07 1 Household 30.00 2.12 32.12 Sharp, Rick 16/8/2007 06/01/07 Household 30.00 12.12 32.12 Smith, Jerry X2/1/2008 02/01/08 Household 30.00 2.12 132.12 Strong, David 1618/2007 06/01/07 Household 30.00 2.12 32.12 Sutton, Karen 112/7/2007 12/01/07 Adult 11.08 0.74 11.82 Sutton, Sean 1 12/7/2007 12/01/07 Adult 111.08 0.74 11.82 Thomas, John 17/3/2008 7/1/2008 Adult/Adult 22.16 1.48 23.64 Tierney, Scott 16/8/2007 06/01/07 Household 30.00 12.12 32.12 Tolan, Brian 1 7/6/2007 07/01/07 Household 30.00 2.12 32.12 Towle, John 1 7/6/2007 07/01/07 Household 30.00 {2.12 32.12 Utzi Chad 6/8/2007 06/01/07 Household 30.00 12.12 32.12 Vanderbeck, David 4/11/2008 X4/1/2008 Household 30.00 12.12 32.12 White, Robert 5/9/2008 5/1/2008 Household 30.00 12.12 32.12 Whitlow, Sean 7/3/2008 7/1/2008 Adult 11.08 10.74 11.82 Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 122.16 11.48 23.64 ame ayro a Member! ip mp oyee City ITotal Due Effective Date Da Type 1537.52 4 106.40 1643.92 N ST F Ty E ATE� (5 7C fa I J;jj MW h.1�,ih. ti11 l l,�l. yl N�I VI +11.4 f DIANA Mb,,INLAAN� 0 NR MCFTY OF CaRME[ ""A o"'i F TIT !;JN,PjAN"A "f 2 013 DtAN 46032. ,II GENEAEACC ,CARMEC 1� —AMOUNT." ;�I�,�, M, l� .II, �I� II 1,'��1�,,1,,I�,I,, I III1�4�� ,.,I ,�u,h�� I,11��. ��M1, L �1 II �1u11�� ��1 �!ItiIrI Il 11 ���11��I114 1 1 X11.:. 11, I,o�,�1 I$d,11411� V��II,'y�,��b,, �IwQ�. N:II11�ai11W' I ,I I u l �'I��'�.. `:I��II�GI1111d'I 537.52 PAY I1�4 5 SEVEN CTS INV i THIS WARRANT IS VOIDTWO YEARS AFTER I'V E 1611 t All M lip 1114 SUE m M-A �1 III X11 l N6 r. (�AkMEL CE TER' �a 2 1 1 )y� 1� ks R 11 Il i 3!�� CIL RK-TRE E The. MG A [D ti I,II 1 I 1, I'ihltl i 1111>,ul'Ih,l II �I .j1 111, II�,I� �1441'i�1 ql _mss ilhdVl�a. 'y��1411111VU��p Iq� I. 1� III I ."ordei Of, II L 6 2 b 7 211 i:074908594i: 999111934 2 ?'IN The: Mlo'.Ilhoay Ceoter AT CEN Data: September 30, 2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 M I T 7 r y a.., i r� W'v a.,.Y `�v' 3�� �:"�:�d: v� 3n .��'S ri� e� •F �'Ss 5 f r� rsa a� $��7zs as k' 9130108 July 18 B� Weekly;Membership,Dues 3 1 1 C k PILL r m. $1,728.46 I i _.W.. 19ako all checks payable to C armel Llay Pai -ks and hrcretiea��. send h aY',-w�rjt Eft Carmel Cloy marks and Rest cotion Attn: Ern fly R�uidell 12235 C astral Marl: Drive 1_ast Carmel, IN 46032 Thank you for your business! CITY OF CARMEL U dated throw h June 2008 Bi- Weekly Cancel Last Name First Name Household Pass Type Start Date Pymt Date Notes Anderson Cory CITY Adult 5/1/2008 $11.82 Blanchard James CITY OF CARMEL Household 6/1/2007 $32.12 You didn't have heron e e 0o a Rachel CITY OF CARMIJL Adult 6M/2007 $11.82 8l1/�2008 for J er July Brant Kenneth CITY 3 Adult 311/2008 $11.82 Buhmann Kevin CITY 2 Household 7/1/2007 $32.12 Buttice Jennifer CITY OF CARMEL Adult 6/1/2007 $11.82 Ca R. Scott CITY OF CARMEL Household 6/1/2007 $32.12 eu a ass a a`s "senior" b tits eu he Carter Ron CITY 3 5eniorlAdult 4/1/2008 $19.20 "sert•orladult' Condra Kyle CITY 3 Adult/ Adult 11/1/2007 $23.64 Cooper Jeff CITY OF CARMEL Household 6/1/2007 $32.12 Coy Susan CITY OF CARMEL Household 6/1/2007 $32.12 effecti •e it 1 08 J ea MUM CITY 3 liouseheI, m5m should still be ouse el Dietz Aaron CITY3 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 1/112008 $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 1(eu didn't have e• o l e e allag r Ann CITY OF CARMEL Household 7!1/2007 $32.12 8/1/2008 for Jun or July Gilbert William CITY Adult, Adult 311/2008 $23.64 Gip son Bruce CITY 3 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 2 Household 6/1/2007 $32.12 Heck Nancy CITY 2 Household 7/1/2007 $32.12 Hines Glenn CITY OF CARMEL Adult until 1011 6/1/2007 $11.82 Hollander Greg CITY Adult, Youth 7/1/2007 $19.20 CITY OF CARMEL Updated through June 2008 Di- Weekly Cancel Last Name First Name Household Pass Type Start Date Pymt Date Notes Hollibau h Michael CITY 2 Household 7/11/2007 $32.12 Hughes Deborah CITY 3 Adult, Youth, Youth 2/1/2008 $26.58 Isenber er Anthony CITY 3 Adult 9/1/07,411/0 $11.82 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 du U u!t" you b B Adult/ Adult 11!1!2007 $23.64 onhy 2008 Mo J.un „e or JcilY er o e Lannan TSe rGVTY qF' A R MEL Adult 8/1/2007 $11.82 811h Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12 Loveall David CITY OF CARMEL Household 6/112007 $32.12 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 CITY2 Adult 7/1/2007 $11.82 Medlen Michael CITY OF CARMEL Household 6/1/2007 $32.12 Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Miller Adam CITY2 Household 7/1/2007 $32.12 Pace Paul CITY OF CARMEL Adult 6/1/2007 $11.82 Pace Rebecca CITY 3 Household 1/1/2008 $32.12 Pact n Dawn CITY OF CARMEL Household 6/11/2007 $32.12 A RM ffle 111111109 12008 $0.00 Not effecti a 08 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 6/11/2008 $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 -Voce Laura CITY 2 Adult 7/1/2007 $11.82 Sharp Adam CITY 3 Household 12/1/2007 $32.12 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 l Karen C111 3 Adult 12/1/2007 $11.82 CITY OF CARMEL Updated throw h June 2008 Bi- Weekly Cancel !oast Name First Name Household Pass Type Start Date Pymt Date Notes 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 711/2007 $32.12 Utzig Chad CITY OF CARMEL Household 6/1/2007 $32.12 Vanderbeck David CITY 3 Household 4/1/2008 $32.12 r e sse 0 0 �Y 6 -D8 to ea se s enger MOaryCITY 3 Adult 10!112007 $0.00 3/1/2008 members White Robert CITY 3 Household 5/1/2008 $32.12 Whitlow Sean CITY 3 Adult 7/1/2008 $11.82 Wiegman Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 You didn't au e o e Willi Paula CITY OF CARMEL Household 5I1l3008 33.12 8/112008 for June e J l Total Month! Bill $1,728.46 Name Payroll 15tart Membership IEmployee ICity Total Due 1=ffective Date Date Type Anderson Cory 5/9/2008 5/1/2008 Adult 11.08 0.74 11.8 Blanchard, Jim 6/8/2007 06/01/07 Household 130.00 12.12 132.12 Boone, Rachel 6/8/2007 06/01/07 Adult 111.08 10.74 111.82 Brant, Kenneth 13/14/2008 3/1!2008 Adult 11.08 10.74 11.82 Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 12,12 132,12 Buttice, Jennifer 6/8/2007 06/01/07 Adult 11.08 0.74 111,82 Campbell, R. Scott 16/8/2007 06/01/ Household 130.00 2.12 132.12 Carter, Ron 4/11/2008 14/1/2008 Senior /Adult 118.00 1.20 119.20 Condra, Kyle 16/6/2008 16/1/2008 Adult/Adult 122.16 1.48 123.64 Cooper, Jeff 6/8/2007 06101/07 Household 130.00 2.12 132.12 Coy, Sue 16/ 8/2007 06/01/07 Household 130.00 2.12 32.12 Daley, Penny 5/9/2008 5/1/2008 Household 130.00 2.12 32.12 Dietz, Aaron 6/6/2008 6/1/2008 Household 130.00 212 132.12 Drake, Carl 5/9/2008 5/1/2008 lAdult 111.08 0.74 111.82 Edwards, Dan 13114/2008 13/1/2008 1Household 130.00 12.12 132.12 Fagin, Timothy 17/612007 07/01/07 Household 130.00 2.12 32.12 Faucett, Joseph 16/8/2007 06/01/07 Household 130.00 2.12 32.12 Felix, Paul 11/4/2008 01/01/08 Adult/Adult 122.16 1.48 123.64 Foster, Johnathan 16/8/2007 106101/07 lAdult/Youth 118.00 1.20 19.20 Frost, Dwight 1618/2007 106 /01 /07 1 Household 130.00 2.12 32.12 Gallagher, Ann 17/6/2007 07/01/07 Household 130.00 2.12 32.12 Gilbert, William 13/14/2008 3/1/2008 Adult/Adult 122.16 1.48 23.64 Gipson, Bruce 11/4/2008 01/01/08 Adult 111.08 0.74 11.82 Green, Tim 17/6/2007 107/01/07 Household 30.00 2.12 32.12 Griffin, Tim 19/14/2007 109/01/0 Adult/Adult 22.16 1.48 123.64 Griffiths, Pam 16/8/2007 106/01/07 Household 130,00 12.12 132,12 Heck, Nancy 7/6/2007 107/01/07 Household 30.00 2.12 32.12 Hines, Glenn 10/12/2007 10/01/07 Adult 11.08 10.74 11.82 Hollander, Greg (7/6/2007 07/01/07 Adult/Youth 18.00 11.20 19.20 Hollibaugh, Michael 17/6/2007 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 14/11/2008 14MI2008 Adult 11.08 0.74 11.82 Name Payroll r Membership Employee City Total Due Effective Date Date IType Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 22.16 1.48 23.64 Lafolle Gary 6/8/2007 X06/01/07 Adult 11.08 0.74 11.82 Lafoll Sally 6/8/2007 06/01/07 Adu 11.08 0.74 11.82 Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 22.16 1.48 23.64 Lannan, Becky 8/3/2007 08/01/07 Adult 11.08 10.74 111,82 Locke, Robert 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Loveall, David 6/8/2007 06/01/07 Household 130.00 2.12 32.12 Lovitt, Richard 2/1/2008 X02101/08 Household 30.00 12.12 32.12 Luper, M ichael 3/14/2008 3/1/2008 Adult 111,08 0.74 11.82 Mascari, John 10/12/2007 10/01/07 Adult 111.08 0.74 11.82 Mast, Da rren 7/6/2007 07/01/07 Adult 11.08 0.74 111.82 Medlen, Michael 16/8/2007 06/01/07 Household 30.00 2.12 32.12 Meyer, Amanda 6/8/2007 06/01!07 AdultlAdult 22.16 1.48 23.64 Miller, Adam 7/6/2007 07/01/07 Household 30.00 2.12 132.12 Pace, Paul 14/11/2008 4/1/2008 Adult 11.08 0.74 111.82 Pace, Rebecca 2/1/2008 02/01/08 IHousehold 30.00 2.12 32.12 Pattyn, Dawn 6/8/2007 06/01/07 IHousehold 30.00 2.12 132.12 Platt, Jace 6/8/2007 06/01/07 lAdult 11.08 0.74 111.82 Pratt, Kimberly 6/8/2007 106/01/07 1 Household 30.00 12.12 132.12 Reeves, Steve 6/6/2008 6/11200$ Adult/Adult 22.16 11.48 123.64 Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 122.16 1.48 123.64 Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 122.16 1.48 123.64 Rouse- DeVore, Laura 3/14/2008 03/01/08 lAdult 111.08 10.74 111.82 Sharp, Adam 12/7/2007 12101/07 Household 130.00 2.12 132.12 Sharp, Rick 618/2007 06/01/07 lHous 30.00 k2.12 32.12 Smith, Jerry 2/1/2008 02/01108 Household 130.00 12.12 32.12 Strong, David 16/8/2007 106/01/07 Household 130.00 12.12 32.12 Sutton, Karen 12/7/2007 1 12/01/07 Adult 111,08 10.74 11.82 Sutton, Sean 112/7/2007 12/01/07 Adult 1 0.74 11.82 Thomas, John 7/3/2008 7/1/2008 Adult/Adult 122.1 1.48 23.64 Tierney, Scott X618/2007 06/01/07 Household 130.00 2.12 32.12 Tolan, Brian 17/6/2007 107/01107 Household 130.00 2.12 32.12 Towle, John 7/6/2007 07/01/07 Household 130.00 12.12 32.12 Utzig, Chad 6/8/2007 06/01/07 Household 130.00 12.12 32.12 Vanderbeck, David 4/11/2008 4/1/2008 Household 130.00 12.12 32.12 Name ayro ar Membership Employee ICity Total Due jEffective Date Date Type White, Robert 5/9/2008 5/1/2008 Household 30.00 12.12 132.12 Whitlow, Sean 7/3/2008 7/1/2008 Adult 11.08 10.74 11.82 Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 122.16 1.48 23.64 Williams, Paula 5/9/2008 5/1/2008 Household 130.00 2.12 32.12 11616.44 4 f112.02 728.46 J.:. �l I >,N Vl. f, 1, ..:I L.pp1h, L,I,�,V l.,�l�,. I tl!;krq' I �al Ilt. uur 14 ?r'111'.I` A lip' p. dIII�IUI s.n>VU yk ulll i;lu uu hAPPROVE! BYi7HE STATE 80ARO OF.QGCOUa FOR 1F ,CITY OE CARMEL'2002. �I I' i' ,II' I I �1i h ���J� ,Nm� h 4���,��, I� I,t���V� Idlil CHT16 PAYABLEATI,II�`' I•. _l,hlh1, d�1 f1k hi N' I I;ililt•,. �I' p_.,11 1111 I} �h, lhh i.. II n k7, 1,r859:i N I pp I PI� .c� fl V ,II,VII�l,l vt�.i.. 1 ��I ',I,. gglba 1`�lII IiII� N "r CITY_OF- CARME- WDlAN t�� �,�1, y�i�,1} 1 It�V711��i11� FIFT �I .id�ll I.1. I�IiN�I tl� l yyl'll. 1x161 ^�L'� �o_ p.h,.��i 1 I V INpIANA i I I n Ill t ���i.. �491L I i II „I�. t� 1 'I� d u ll,,, �h1 c .Ip.t �I� ONEGIVICS UH'RE, Q. =-X .4 �y��p.dll� -�I y.,IiVN,,r I�'iVN Ill���� �I��,ih�i }1�VIIV,I�I .1���A�V�u�. �h�ll, it GENERAL ACCOUNT hI,�.P. r11IoI ��Iill�� �9,1r,S DrgTE.. 7l'961200$ GARMEL TINDIfAN 64 2. do :co. 1.,.•Il ',h �14h "'I� ll "�dl lil�li .I�dd'7141i�,�,. .sl yxii, ��11 �..4k�,�,h,11 „i,l I llpti:;:lilln ll� „.Ih�,l �I�V �.Ii 11�V 1 �'P. �i�. �l�h 1 jl; IV I 1 :1� 1 I•. it I'a�' iqi i, 1'' IIy Lt i .11i,9 1�t i 'V ,gi:.di'f i�il�i �iz �1� J,�' III .[III 1�1l1 ,11 ,l��ppl 'AMOUNT�, M1tr�Pw!lu I .'I'lllt. IV�IIiI•i. �I._ `.`11h1 y.,p h,.. fli '�I'iiF Ill ,'pnil Ili ,:r I .¢i11� 4:. P�,E aVh�i'd�. t, 1� I� V ,1��..� �����Gnlidril,,ll, �.I J��II Itt� $1,616.44' PA II 1 1hyV QJ1 I1 k k� I 1h,� �l lJ'1�y, •�i��l��ap. h`,I i'I„ 4 14t,;'. �'IIi 111 i}I +il 4�4,11tll,. all llw:,XINE SIX "ONES! CTS cis w.; 141pry, l'1 4p1 fl,,{ I p',1 115IIP1„ P q`1 "tl l yI,1lR I h IV THIS WARRANT I VOID TWO 2 YEARS AFTER i N'' ,I V��., IQ I ill 111}�1I1�VY`Ii¢, 111Vi�11. iu ki 1 1 1 ;�h Yeti Ijl�'Nt: I 1. III N 1 t4h Ill I, Ill ll 4 DECEMBER 31 OF THE I,t,, b �l d 1t IP4 `1'.I k,11,l YEAR OF ISSUE {li' �iI� 1" ,I 1 LI Ni,lliIhl 1. illtl.�l Iki ti, 11 �IIii1•i,, 11i�h l i l ,M.11,., ,hyMl�.' 4111: f i� p �I,I 1 litl. L�,� 1 Iy I IS .1 I'' r�i�l t�. ��1<I�i1111�11�u' t�lt hIl Ea1611�1'11� �I�`I�,l���ll „VIII111��1. 9 I�illhl�1�11,��5 To CARM L_CLAY P__ARKS MONON CENT ._,r.. a, I,�. ;i,''. .I V, -t;i �rilk,l �tl, .'Iq �Y, it I '1'NPIN��'1� (II.I,�II. -,1 i'ii j��i i V _ai +1 CIERKT EASURER4�! t T O ;,ih�VMI�aY =C10 AU D;REY KOSTRZEWA,I,, 1 llil L, I,. I,I�y Vl�.. -�l �l il, Illlkl ,hl�ii 41 1 1 1 „11�� i i �I 1 fp. Il !i.� dI W.. fC�Bf 1V��, 4oi: �I�i� a p, l 1 1� i 1.4,!. ��I�I��I I 'I l�� I 11,. rl•414 I�I F, �1���, �,u:�a ltp. illy �"ull�ul��� �G4�IIq: ���i��•.NIII �,il 't i 1 °�i !L 4, rf ,I. I r I: 5 l,til:a F_ i41,•Il'i,:a.��l.. ,1�Iilll�lll, I� q V �il, hi,., r 1 t VII1kiVi �I .TIM �l 1,11:1 114 l i fl� I r �I� I 1 1, 1 1 j rl �li:� 11 L6 b6 27NN' i:074908594l: 999 934 2 711° "b The n e Mo n�::o n e r AT CE Date:.A.ugust 20,2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 MM f S 8%20108 J July 3 Bi Weekly Meinb h Dues $1 728 46 $1 728:461 r --1 H $1,728.46 $1,728 46 Make. 1211 .:heck l yabfe to C arnwj Clay ila] ks aalid Recreation. SelId pay I nen t to: C,I rlItel Clan i'arke and 'Rc roati(5n Attn: Tinily RanJell 12^35 Central Parl, Di-M fi.ast Carmel, IN 46032 Thank you for your business! CITY OF CARMEL Updated through June 2008 Weekly Cancel Last Name First Name Household Pass Type Start Date Pymt Date Notes Anderson Cory CITY 3 Adult 5/1/2008 $11.82 Blanchard James CITY OF CARMEL Household 6/1/2007 $32.12 fflil n`t e a EAdult ne Brant Kenneth CITY 3 Adult 3/1/2008 $11.82 Buhmann Kevin CITY 2 Household 7/1/2007 $32.12 Buttice Jennifer CITY OF CARMEL Adult 6/112007 $11.82 Campbell R. Scott CITY OF CARMEL Household 6/1/2007 $32.12 e C►'a er Ran CITY 3 SeniorlAdult 4/1I�2008 $19.20 Iise�or,I.adiult;ll Condra Kyle CITY 3 Adult/ Adult 11/112007 $23.64 Cooper Jeff CITY OF CARMEL Household 6/1/2007 $32.12 Co y Susan CITY OF CARMEL Household 6/1/2007 $32.12 �OalePenny CITY 3 Household 511h2008 $32.12 e C�howl "d sti e o 8 e o 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 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 at4agher Ann CITY OF GARMEL Household 71112007 $32.12 8/1/2008 f ou J e e o e e 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 $2164 Griffiths Pamela CITY 2 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 CITY OF CARMEL Updated through June 2008 Bi. Weekly Cancel Last (dame First Name Household Pass Type Start Date Pymt Date Notes Hollibau h Michael CITY Household 711/2007 $32.12 Hughes Deborah CITY 3 Adult, Youth, Youth 2/1/2008 $26.58 Isenber er Anthony CITY 3 Adult 911107,41110 $11.82 Krcmery 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 611/2007 $11.82 all' '0 a,�• T E )p Lamb Bartaara CITY s Adult! Adult 1111!2007 $23.64 0 Lannan Becky CITY OF CARMEL Adult 8!1!2007 $11.82 811 8 MOO MULL e o Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12 Loveall David CITY OF CARMEL Household 6/1/2007 $32.12 Lovitt Richard CITY 3 Household 211/2008 $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 Medlen Michael CITY OF CARMEL Household 6/1/2007 $32.12 Mey er Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 Miller Adam CITY Household 7/1/2007 $32.12 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 LI12IFip� Kerry CITY 3 Adult 1111111118111 /2008 $0.00 o e ee Ot3 Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82 Pratt Kimberl 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 Household 12/1/2007 $32.12 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 CITY OF CARMEL Updated through June 2008 Bi- Weekly Cancel Last Name first Name Household Pass Type Start Date Pymt Date Notes 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 711/2007 $32.12 Utzig Chad CITY OF CARMEL Household 6/1/2007 $32.12 Vanderbeck David C ITY 3 Household 4/1/2008 $32.12 eager MSaryCITY 3 Adul€ 1011/2007 $0.00 3/1/20x8 e White Robert CITY Household 5/1/2008 $32.12 Whitlow Sean CITY Adult 7/1/2008 $11.82 Wiegman Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 oJIMMURMe e o Williams Paula CITY OF CARMEL Household 511!2008 32.12 8Mh2 08 for J e or u Total Month/ Bill $1,728.46 N ame Payro a em ers ip lEmployee ICity ITotall Due t Effective Date Date Type Anderson, Cory 5/9/2008 5/1/2008 Adult 111.08 0.74 11.82 Blanchard, Jim 6/8/2007 06/01/07 1 Household 130.00 2.12 3 2.12 Boone, Rachel 6/8/2007 06/01/07 Adult 111.08 0.74 11.82 Brant, Kenneth 3/14/2008 311/2008 Adult 111.08 0.74 11.82 Buhmann, Kevin 7/6/2007 07/01/07 1 Household X30.00 2.12 32.12 Buttice, Jennifer 6/8/2007 1 06/01/07 Adult 111.08 0.74 1 11.82 Campbell, R. Scott 6/812 06/01/07 Household 30.00 2.12 1 32.12 Carter, Ron 4/1 1/200 4/1/ 2008 Senior /Adult 18.00 1.20 119.20 Condra, Kyle 6/6/2008 16/112008 Adult/Adult 22.16 1.48 123.64 Cooper, Jeff 6/8/2007 06/01/07 Household f 30.00 2.12 32.12 Coy, Sue 6/8/2007 06/01/07 Household 130.00 2.12 32.12 Daley, Penny 5/9/2008 5/1/ 2008 Household 30.00 2.12 32.12 Dietz, Aaron 1 6/6/20 08 6/172008 Household 30.00 2.12 32.12 Drake, Carl 5/9/2008 5/172008 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 1 Household 30.00 2.12 32.12 Faucett, Joseph 6/8/2007 06/01/07 1 Household 30.00 2.12 32.12 Felix, Paul 1/4/2008 01101!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 1 Household 130.00 2.12 132.12 Gallagher, Ann 7/6/2007 07/01/07 Household 30.00 2.12 32.12 Gilbert, William 13/14/2008 3/1/2008 Adult/Adult 22.16 1.48 23.64 Gipson, Bruce 1/4/2008 101/01/08 Adult 11.08 0.74 11.82 Green, Tim 7/6/2007 07/01107 Household 30.00 2.12 32.12 Griffin, Tim 19/14/2007 09/01/07 Adult/Adult 122.16 1.48 23.64 Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 12.12 32.12 Heck, Nancy 7/6/2007 07/01/07 Household 30.00 12.12 32.12 Hines, Glenn 10/12/2007 10/01/07 Adult 111.08 10.74 11.82 Hollander, Greg 7/6/2007 07101/07 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 14/11/2008 4/1/2008 Adult 111.08 10.74 11.82 Name ayro Start IMembership Empl oyee City Total Due Effective Date Date Type Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 122.16 1.48 23.64 Lafollette, Gary 6/8/2007 06/01/07 Adult 111.08 0.74 11.82 Lafollette, Sally 6/8/2007 106/01/07 Adult 111.08 0.74 11.82 Lamb, Barb 11/9/2007 111/01/07 Adult/Adult 22.16 1.48 23.64 Lannan, Becky 8/3/2007 108/01/07 Adult 11.08 0.74 11.82 Locke, Robert 6/8/2007 06/01/07 Household 130.00 2.12 1 32.12 Loveall, David 16/8/2007 06/01/07 Household 1 30.00 2.12 l 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 1 11.82 Mascari, John 10/12/2007 10/01/07 jAdult 11.08 10.74 111.82 Mast, Darren 7/6/2007 07/01/07 Adult 11.08 0.74 11.8 Medlen, Michael 6/6/2007 06/01/07 Household 30.00 2.12 1 32.12 Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 22.16 1 1.48 23.64 Miller, Adam 17/6/2007 07/01/07 Household 30.00 12.12 132.12 Pace, Paul 14/11/2008 4/1/2008 Adult 11.08 10.74 11.82 Pace, Rebecca 2/112008 02/01 Household 130.00 12.12 32.12 Pattyn, Dawn 6/8/2007 06/01/07 Household 130.00 2.12 132.12 Platt, Jace 16/8/2007 06/01/07 jAdult 11.08 0.74 111.82 Pratt, Kimberly 6/8/2007 06/01/07 1 Household 30.00 2.12 132.12 Reeves, Steve 6/6/2008 6/1/2008 Adult/Adult 22.16 1.48 23.64 Rhodes, Kenneth 618/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 22.16 1.48 123.64 Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.08 0.74 111.82 Sharp, Adam 12/7/2007 12/01/07 Household 30.00 2.12 132.12 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 0.74 111.82 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 1.48 123.64 Tierney, Scott 16/8/2007 06/01/07 Household 30.00 2.12 32.12 Tolan, Brian 17/6/2007 07/01/07 Household 30.00 12.12 32.12 Towle, John 7/6/2007 07/01/07 Household 30.00 12.12 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 N ame Start Employee I ota Due Effective Date Date Type White, Robert 5/9/2008 5/1/2008 Household 130.00 2.12 32.12 Whitlow, Sean 17/3/2008 7/1/2008 Adult 1 11.08 0.74 11.82 Wie Chad 6/8/2007 06/01/07 Adult/Adult 122.16 1.48 23.64 Williams, Paula 5/9/2008 5/1/2008 Household 130.00 2.12 32.12 I 1616.44 1 1�21 28.46 J tc EL 2002 �_INDI 61 166 U ARE' o Ziff ax AMOUNT AA $1,616.44 THIS WARRANT IS VOID TWO (2) YEARS AFTER l�)' lql� l-m DKEMBER 31 OF THE YEAR OF ISSUE Order j i, Of o" I{3 I IP3C311" 1:[]7L19[]859".1: 999 .'qP. 2?n" 1 .c 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 ParkTand Recreation Purchase Order No. Terms Date Due Invoice Invoice Description Amount t Number (or note attached invoice(s) or bill(s)) Ally i- eekly Membership Dues 1 NO 11019 Y 131-Weekly Membership Dues s 1 til-Weekly Membership Dues i- ee ly Membership Dues i- ee ly Membership Dues Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sa e in a coYdance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N10 WARRANT NO C arm el 0:atee- ,u .et� Ca d t ALLOWED 20 A E r IN SUM OF 1235 Cen tral Park Drive East Carmel, IN 4603 $543.24 ON ACCOUN @A6Q n FOR 1201 Human Resources Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1201 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 Sigtyature Title Cost distribution ledger classification if claim paid motor vehicle highway fund