HomeMy WebLinkAbout162668 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $433.48
CARMEL, INDIANA 46032 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 CHECK NUMBER: 162668
CHECK DATE: 8/20/2008
DEPAR AC COUN T P O NUMBER INVOI NU MBER AMO DESCRIPTION
1201 4341980 433.48 WELLNESS PROGRAM
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The
MononVCenter
T CENTRAL SARK
Date: July 9, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
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07/09/08 jtine 2008 Iv[onthly Membership Dues 3,686 40 3 40
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Carne[ Clay P11. rl s and 1 {i(rk alton
Attn: li(mil,: RarSdeti
1235 Cenn -M Park Drive F_.ast
Ca me. 1, IN 4603'
Thank you for your business!
Nam Payroll Slart em ers ip mployee ity ota
Effective Date 115 te Type 1st pay 2nd pay 1st pay 2nd pay Due
2008
June
Condra, Kyle 6/00 6/1/2008 Adult/Adult 22.16 22.16 1,48 1.48 47.28
Dietz, Aaron 6 6!2008 6172008 Household 30.00 30.00 2.12 2.12 64.24
Reeves, Steve 6/2008 61 2008 Adult/Adult 22.16 22.16 1.48 1.48 47.28
May
Anderson, Cory 5/ 2008 5 1 2008 Adult 11.08 11.08 0.74 0.74 123.64
Daley, Penny 5/912008 5 1/2008 Household 30.00 30.00 2.12 2.12 164.24
Drake, Carl 519/2008 5/1/2008 Adult 11.08 11.08 0.74 04 123.64
White, Robert 5 /9/2008 5/1 /2008 Household 30.00 30.00 12.12 2.12 164.24
Williams, Paula 5/9/2008 5/ 172 0 0 Household 30.00 30.00 12A2 2.12 64.24
A02
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Carter, Ron 4111/2008 4 1 2008 Senior /Adult 18.00 18.00 1.20 1.20 38.40
Insenberger, Anthony 4/11/2008 W/172 08 Adult 111.08 11.08 0.74 0.74 23.64
Pace, Paul 4/11/2008 4 112008 Adult 11.08 11.08 0.74 674 23.64
Vanderb Dav id 41112008 4n2008 Household 30.00 30.00 2.12 2.12 64.24
March
Brant, Kenneth 3/14/2008 3/1/2008 Adult 11.08 11.08 0.74 0.74 23.64
Edwards, Dan 3/14/2008 3/1/2008 Household 30.00 130.00 2.12 2.12 64.24
Gilbert, William 3/14/2008 3/1/2008 Adult/Adult 22.16 122.16 1.48 1.48 47.28
Luper, Michael 3114/2008 3/1/2008 Adult 11.08 11.08 0.74 0.74 23.64
February
Hughe Deborah 2/172008 02 01 08 Adult/Youth/Youth 24.92 24.92 1.66 1.66 53.16
Lovitt, Richard 2/1/2008 02101 08 Household 30.00 30.00 2.12 2.12 64.24
Rider, Kevin 211 2008 02 01 08 Adult/Adult 22.16 22.16 1.48 1.48 47.28
Smith, Jerry 211 2008 0/08 Household 30.00 30.00 2.12 2.12 64.24
ame ayro a em ers ip Employee City Total
effective Date Date Type 1st pay 2nd pay 1st pay 2nd pay Due
January
Felix, Paul 1/4/2008 01/01/08 Adult/Adult 22.16 22.16 1.48 1.48 47.28
Gipson, Bruce 1/4/2008 01/01/08 Adult 11.08 11.08 0.74 0.74 23.64
Pace, Rebecca 2/112008 02/01/08 Household 30.00 30.00 2.12 2.12 64.24
2 007
December
Sharp, Adam 12/7/2007 12101/07 Household 30.00 130.00 2.12 2.12 64.24
Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 11.08 0.74 0.74 23.64
Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 11.08 0.74 0.74 23.64
November
Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 122.16 22.16 11A8 1.48 47.28
October
Mascari, John 10/12/2007 10/01/07 Adult 11.08 11.08 10.74 10.74 23.64
September
Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 22.16 1148 1.48 47.28
August
23.64
Lannan, Becky 8/3/2007 108/01 /07 Adult 11.08 11.08 10.74 0.74
ame ayro a em ers ip Employee City Total
Eff ective Date Date Type 1st pay 72 nd pay 1st pay 2nd pay Due
JULY
Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 30.00 12.12 2.12 64.24
Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24
Gallagher, Ann 7/6/2007 07/01/07 Household 30.00 30.00 12.12 2.12 1 64.24
Green, Tim 7/6/2007 107/01/07 Household 30.00 30.00 2.12 2.12 1 64.24
Heck, Nancy 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24
Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 18.00 18.00 1.20 1.20 38.40
Hollibaugh, Michael 7/6/2007 107/01/07 Household 130.00 30.00 212 2.12 64.24
Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 122.16 22.16 1.48 1.48 47.28
Mast, Darren 7/6/2007 07/01/07 Adult 111.08 11.08 0.74 0.74 23.64
Miller, Adam 7/6/2007 107/01/07 Household 130.00 30.00 2.12 12.12 64.24
Rouse- DeVore, Laura 3/14/2008 103/01/08 Adult 111.08 11.08 0.74 0.74 23.64
Tolan, Brian 7/6!2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24
Towle, John 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24
JUNE
Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Boone, Rachel 6/8/2007 06/01/07 Adult 11.08 11.08 0.74 0.74 1 23.64
Buttice, Jennife 6/8/2007 06/01/07 Adult 11.08 11.08 0.74 0.74 1 23.64
Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 30.00 12,12 2.12 64.24
Cooper, Jeff 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Coy, Sue 6/8/20 06/01/07 Household 30.00 30.00 2.12 2.12 164.24
Faucett, Joseph 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 164.24
Foster, Johnathan 6/8/2007 06/01/07 Adult/Youth 18.00 18.00 11.20 1.20 138.40
Frost, Dwig 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 164.24
Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Hines, Glenn 10/12/2007 10/01/07 Adult 11.08 11.08 0.74 0.74 23.64
Lafollette, Gary 6/8/2007 06/01/07 Adult 11.08 11.08 0.74 0.74 23.64
Lafollette, Sall 6/8/2007 06/01/07 Adult 111.08 11.08 0.74 0.74 23.64
Locke, Robert 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Loveall, David 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 164.24
Medlen, Michael 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Weyer, Amanda 6/8!2007 06/01/07 Adult/Adult 22.16 22.16 1.48 1.48 47.28
Name Payroll I FaR iffembership Employee City T
Effective Date Date Type 1st pay 2nd pay 1st pay 2nd pay {Due
Pattyn, Dawn 6/8/2007 06/01/07 Household 130.00 1 30.00 2.12 2.12 164.24
Platt, Jace 6/8/2007 06/01/07 Adult 111.08 11.08 0.74 0.74 1 23.64
Pratt, Kimberly 6/8/2007 06/01/07 Househ 130.00 30.00 2.12 2.12 164.24
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 122.16 22.16 1.48 1.48 147.28
Sharp, Rick 6/8/2007 06/01/07 Household 30.00 130.00 2.12 2.12 64.24
Strong, David 6/8/2007 06/01/07 Household 30.00 130.00 2.12 2.12 64.24
Tierney, Scott 6/8/20 06/01/07 Household 30.00 3 0.00 12.12 2.12 164.24
Toney, James 111/9/2007 11/01/07 Adult 111.08 11.08 10.74 10.74 23.64
Utzig, Chad 16/8/2007 06/01 /07 Household 130.00 30.00 2.12 1 2.12 1 64.24
Wiegman, Chad 16/8/2007 106/01/07 Adult/Adult 22.16 22.16 1.48 47.28
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Employees Owes 13188. 1 City owes 221.08 A2tal due 3409.64
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111 ry 1 1 4 AFPROVED'BY' STATE BOARD OF ACCOUNTS FOR =THE CITY OF CARMEL 2002. 1 1�1k,I 1 h,,1.1 "Ilu` r l�ii''
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1 111 I r 11n�i11 CLERK Th •TREASURERr P e RZE
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The;
Mono.n,"L C� e- n
AT CENTRAL PARK
Date: July 9, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.771.5850
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07/691DS May 20Q81VIonthly,Members1h' Dues $3,540 O $3 540'00
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Nlaj,c all ct€ecks p y a' tcE Cannc1 Chy Parks and Recrealliurn. Send payment to:
Carind C:'J n, 7':ix s wid k ak—ation
Attn: Vniiiy R,mdell
1235 Cenuntl Pad Drive Fast
Canne], IN 1611-32
Thank you for your business!
Name Payroll a embership Employee City J T otal
Effective Date Date Type 1st pay 2nd pay 1st pay 2nd pay Due
May
Anderson, Cory 5/9/2008 5/1/2008 Adult 11.08 11.08 0.74 0.74 23.64
Daley, Penny 5/9/2008 5/ Household 30.00 30.00 2.12 2.12 64.24
Drake, Carl 5/ 9/200 8 5/1/2008 Adult 11.08 11.08 0.74 0.74 2164
White, Robert 5/9/2008 5/112008 Household 30.00 30.00 2.12 2.12 64.24
Williams, Paula 5/9/2008 511 2008 Household 30.00 30.00 2.12 2.12 64.24
Ap
Carter, Ron 4/11%2008 4 112008 Senior /Adult 18.00 118.00 1.20 1.20 38.40
Insenberger, Anthony 4%11/2008 4/1/2008 Adult 11.08 11.08 0.74 0.74 23.64
Pace, Paul 4/11/2008 4/1/2008 Adult 11.08 11.08 0.74 0.74 23.64
Vanderbeck, David 4/1112008 4/112008 Household 30.00 30.00 2.12 2.12 64.24
L
March
Brant, Kenneth 3/14/2008 3/1/2008 Adult 11.08 11.08 0.74 0.74 23.64
Edwards, Dan 13/1412008 3/1/2008 Household 30.00 130.00 2.12 2.12 64.24
Gilbert, William 3/14/2008 3/1/2008 Adult/Adult 122.16 22.16 1.481 1.48 47.28
Luper, Micha 3/14/2008 3/1/2008 Adult 11.08 11.08 0.741 0.74 23.64
February
Hughes, Deborah 211/2008 02/01 08 Adult/Youth/Youth 24.92 24.92 1.66 1.66 53.16
Lovitt, Richard 2/1/2008 02/01/08 Household 30.00 30.00 2.12 2.12 64.24
Rider, Kevin 2/112008 02/ Adult/Adult 22.16 22.16 1.48 1.48 47.28
Smith, Jerry 2/1/2008 02/01/08 Household 30.00 30.00 2.12 2.12 64.24
January
Felix, Paul 1/4/2008 01/01/08 Adult/Adult I 22.16 22.161 1.48 1.48 47.28
Gipson, Bruce 1/4/2008 01/01/08 Adult 11.08 11.081 0.74 0.74 1_23.64
Pace, Rebecca 2/1/2008 02/01/08 House 30.001 30.001 2.1211 2.12 1 64.24
I
Name I v ayroll Start Membership Employee City Total
Effective Date Date Type 1st pay 2nd pay 1st pay 2nd pay Due
December 1
Sharp, Adam 12/7/2007 12/01/07 Household 30.00 30.00 2.12 2.12 64.24
Sutton, Karen 112/7/2007 12/01/07 Adult 11.08 11.08 0.74 0.74 23.64
Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 11.08 0.74 0.741 23.64
November
Condra, Kyle 11/9/2007 11/01/07. Adult 11.08 11,081 0.74 0.74 23.64
Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 22.16 22.161 1.48 1.48 47.28
October
Mascari, John 10/12/2007 10/01/07 Adult 11.08 11.08 0.74 0.74 1 23.64
September
Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 22.16 1.481 1.48 47.28
August
Lannan, Becky 8/3/2007 08/01/07 Adult 11.08 11.081 0.741 0.74 23.64
Name Payroll Start7 Mem ers ip Employee I C ity Tota
Effective Date plate Type 1st pay 2nd pay 1st pay 2nd pay Due
JULY
Buhmann, Kevin 7/6/2007 07/ 01/07 Household 30.00 1 30.001 2.121 2.12 64.24
Fa gin, Timothy 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24
Gallagher, Ann 7/6/2007 07/01/07 Household 30.00 30.00 2,121 2.12 64.24
Green, Tim 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.121 64.24
Heck, Nancy 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.121 64.24
Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 18.00 18.00 1.20 1.20 38.40
Hollibaugh, Michael 7/6/2007 07/01/07 Household 1 30.00 30.001 212 2.121 64.24
Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 22.16 22.161 1.48 1.481 47.28
Mast, Darren 7/6/2007 07/01/07 Adult 11.08 11.08 0.74 0.74 23.64
Miller, Adam 7/6/2007 07/01/07 Household 30-001 30.00 2.12 2.12 64.24
Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.08 11.08 0.74 0.74 23.64
Tolan, Brian 7/6/2007 07/01/07 Household 30.00 30.00 2.1 2.12 64.24
Towle, John 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24
JUNE
Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Boone, Rachel 1618/2007 06/01/07 Adult 11.08 11.08 0.74 0.74 23.64
Buttice, Jennifer fi/8/2007 06/01/07 Adult 11.08 11 A8 0.74 0.74 23.64
Camp bell, R. Scott 618/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Cooper, Jeff 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Coy, Sue 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Faucett, Joseph 6/812007 06/01/07 Household 1 30.00 30.001 2.12 2.12 64.24
Foster, Johnathan 6/8/2007 106/01/07 Adult/Youth 1 18.00 18.001 1.20 1.20 38.40
Frost, Dwight 6/8/2007 06/01/07 Household 1 30.00 30.00 2.121 2.12 64.24
Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 30.00 2.121 2.12 64.24
Hines, Glenn 10/12/2007 10/01/07 Adult 11.08 11.08 0.74 0.74 23.64
Lafollette, Gary 6/8/2007 06/01/0 Adult 11.08 11.08 0.74 0.74 23.64
Lafollette, Sally 6/8/2007 06/01107 Adult 11.08 11.08 0.74 0.741 23.64
Locke, Robert 16/8 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Loveall, David 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Medlen, Michael 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Weyer, Amanda 6/8/2007 06/01/07 Adult/Adult 22.16 22.16 1.48 1.48 47.28
Name IFayroll Start Membership mp oyee Cit Tota
Effective Date Date Type 1st pay 2nd pay 1st pay 2nd pay! Due
Pattyn, Dawn 6/8/2007 06 /01/07 Household 1 30.00 30.00 2.12 2.12 64.24
Platt, Jace 16/8/2007 106/01/07 Adult 11.08 11.08 0.74 0.74 23.64
Pratt, Kimberly X6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 22.16 22.16 1.48 1.48 47.28
Sharp, Rick 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24
Strong, David 61812007 06/01/07 Household 30.001 30.00 2.12 2.121 64.24
Tierney, Scott 6/8/2007 06/01/07 Household 30.001 30.00 2.12 2.12 64.24
Toney, James 11/9/2007 11101/07 Adult 11.081 11.08 0.74 0.74 2.3.64
Utzig, Chad 6/8/2007 06/01/07 Household 30.001 30.00 2.12 2.12 64.24
Wiegman, Chad 6/8/2007 1 06/01/07 Adult/Adult 22.16 22.16 1.48 1.48 47.28
Employees Owes 3062.08 JCity owes 212.40 Total duel 3274.48
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1A SQUARE;: �,1 N 1 Ily ll 11,1 l l �knlY d.6 till!6a.,..l16! III Ill,, I, Iu DATE: ,II „1l 517/2008
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CARMEL,�INI]IANA:46032�
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!AY?PROV6D1 BY STATE BOARD.OF ACCOUNTS FOR >THE -CITY OF CARMEL 2602 IL 111 1,1 1. 1 1 1 VI II,!I, E l U 4i l uj(
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DECEMBER 310F THE YEAR OFISSUE
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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 Par&615d Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/09/08 June 2008 Monthly Membership Dues $221.08
07/09/OE May 2008 Monthly Mem ship Dues $212,40
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 111- 10 -1.6.
20
Clerk- Treasurer
dm'
VOUCHER N9 NO.
t^a rm I_� �'}�k�- irYrg -rte -r
n ALLOWED 20
IN SUM OF
12 35 Central Park Drive East
Carmel, IN 46032
$433.48
ON ACCOUNT 16�g a gQPI 'Y'ON FOR
Un
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
1219 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
Sig ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund