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Home My WebLink About159814 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $192.84 CARMEL, INDIANA 46032 1235 CENTRAL PARK DR EAST CARMEL IN 46032 CHECK NUMBER: 159814 CHECK DATE: 5/28/2008 DEPARTME AC PO NU MBER INVOICE NUMBER AMOUNT DESCRIP 1201 4341980 192.84 WELLNESS PROGRAM i i I i The Mo nonVCe nt er T CENT AL IPARK Date: April 15, 2008 City of Carmel One Civic Square Carmel, IN 46032 31.7.571.5850 y t a ;x ��s L A $3,271.20 04/15/2008 March 2008 Monthly' Membership Dues $3,271.20 I I_ T i I i t Ft RM B $r c„ r $3,271.20 j I $3 20 i.... 11:.ke nlf ;hec! _-,:::,lblf t:> C�� +rEar�l lo Pcu's and J rE,;:a1 un, `(c4 id F' vI ncl'It io_ C_jI!; (7,w P?11Ksar!d 1Zccrn'Iti uE 2 tr8! P1!rk 1)i: vo Uas Thank you for your business? Name a yro a er Membership Employee City Total Effective Date Dat �Date Type 1st pay 2nd pay 1st pay 2nd pay Due _20080, S 1 March Brant, Kenne 3/14/2008 3/1/2008 Adult 11.08 11.08 0.741 0.74 23.64 Edwards, Dan 13/14/2008 3 /1/2008 lHouse 30.00 30.00 2.12 J 2.121 64.24 Gilbe William 3/14/2008 3/1/2008 lAdult/Adult 22.16 22.16 1.48 1.48 47.28 Luper, Michael 3/14/2008 3/1/200 lAdult 11.08 111.08 0.741 0.74 23.64 Snyder, Kristi 13114/2008 3/1/2008 Adult 11.08 11. 0.74L 0.74 23.64 i Februav Hughes, Deborah 2/1/2008 02101!0 Adult/YouthNouth 24.92 24.92 1.66 1.66 L 53.16 Lovitt, Richard 2/1/2008 02/01/08 Household 1 30.00 30.00 2.12 2.12 64.24 Rider, Kevin 2/1/2008 02/0 Adult/Adult 22.16 22.16 1.48 1.48 47.28 Smith, Jerry 2/1/2008 02101108 Household 30.00 30.00 2.12 2.121 64.24 January Felix, Paul 1/4/2008 01/01/08 Aduit/AduIt 22.16 22.16 1.48 1.481 47.28 Gipson, Bruce 01/01/08 Adult 11.08 11.08 0.74 0.74 23.64 Pace, Rebecca 2/1/2008 02/01/08 Household 30.00 30.00 2.121 2.12 64.24 Decemfer Sharp, Adam 12/7/2007 112/01/07 Household 30.001 30.00 2.12 2.12 64.24 Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 11.08 0.74_ 0.74 23.64 S utton, Sean 12.1712007 12/01/07 Adult 1 11.081 11.08 0.741 0.74 23.64 November Condra, Kyle 1 11/9/2007 11/01/07 lAdult 1 11.08 11.08 0.74 0.74 23.64 Lamb, Barb 11/91200 11/01/07 1Adult/Adult 22.16 2216 1.48 1.48 I 47.28 Imo` Name Payroll ar Term Memb ership Employee City Total Effec tive Date Date Date Type 1st pay 2nd pay 1st pay 2nd pay Due October Mascari, John 10/12/2007 10/01/0 Adult 11.08 11.0$ 0.74 0.74 23.64 September Griffin, Tim 97/1412007 09/01/07 Adult/Adult 22.16 22.16 1.48 1.48 47.28 August I_ r Lannan, Becky 813!2007 08/01/07 I Adult I 11.08 11.08 0.74 0.74 23.64 R Name Payroll :'Iti'll I t IFTerm 1 Membe Em p oyee Cit 1 Total Effective Date Pate Date Type 1 1 St. pay 2nd pay 1st pay 2nd pay Due JULY 1 Buhmann, Kevin 7!6!2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24 Fagin, Timothy 1 7/6/2007 _07/01/07 Household 30.00 3 0. CO 2.12 2.121 64.24 Gallagher, Ann 7/612007 107/01/07 Household 30.00 30.00 2.12 2.121 I 64.24 Green, Tim 7/6/2007 07/01/07 Household 30.00 30.001 2.12 2.121 1 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 18.001 18.001 1.20 1.20 38.40 Hollibaugh, Michael 17/6/2007 07/01/07 Household 30.00 3 .0()l 2.121 2.12 1 64.24 Killen, Terry 1 7/6/2007 X07/01107 Household 30.00 30.00 2.121 2.12 I 64.24 Krcm Michelle 17/6/2007 07/01/07 1 Adult/Adult 22.16 22.16 1-481 1.481 47.28 Mast, Darren 7/6/2007 07/01 Adult 11.08 11.08 0.74 0.74 23.64 Miller, Adam 7/6 /2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24 Rouse- DeVore, Laura 13/14/2008 03/01/08 Adult 11.08 11.08 0.74 0.74 23.6 Tolan, Brian 7/6/2007 07/01107 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 I Blanchard, Jim 6/8!2007 06/01/07 Household 30.00 30.00 2.12 2.121 64.24 Boone, Rachel 6/8/2007 06101/07 Adult 11.08 11.08 0.74 0.741 23.64 Buttice, Jennifer 6 /8/2007 06101/07 Adult 11.08 11.08 0.74 0.74 23.64 Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24 Cooper, Jeff 6/8/2007 06101/07 Househol 30.00 30.00 2,121 2.12 64.24 Coy, Sue 16/8/2007 06/01/07 Household 30.00 30.00 2.12 2.121 64.24 Faucett, Joseph 6/8/2007 06/01/07 Household 30.00 30.00 2.121 2.1 2 j 64.24 Foster, Johnathan 6/8/2007 1 06101/07 Adult/Youth 18.00 18.00 1.20 1.201 38.40 Frost, Dwight 6/8/2007 106/01/07 Household 30.00 30.00 2.121 2.12 64.24 Griffiths, Pam 6/812007 106/01/07 f Household 30.00 30.00 2.12 2.121 1 64.24 Hines, Glenn 110/1212007 10/01/07 IAdult 11.08 11.08 0.74 0.741 23.64 Lafollette, Gary 6/8/2007 06/01/07 1Adult 11.08 11.08 0.74 0.74 23.64 Lafollette, Sally 6!8/2007 06/01/07 jAdult 11.08 11.08 0.74 0,741 23.64 Locke, Robert 6/8/2007 106/01/07 Household 30.00 30.00 2.12 2.121 I 64.24 Loveall, David 6/8/2007 Q6/01/07 Household 30.00 30.00 2.12 2.12 64.24 Medlen, Michael 6/8/2007 06/01/07 1 Household 30.00 30.00 2.12 2.12 1 -6424 Name Payroll ar erm Membership Employee City Total Effective Date Date Date -Type 1'st pay 2nd pay 1st pay 2nd pay Du e_ Me yer, Amanda 6/8/2007 06/01/07 jAdult/Adult 1 22.16 22.161 1A81 47.28 Pattyn, Dawn X618/2007 06/01/07 Household 30.00 30.00 2.121 2.12 1 64.24 Platt, Jace 16/8/2007 06/01/07 jAdult 11.08, 11.08 0.74 0.74 23.64 Pratt, Kimberly 6/8/2007 06/01/07 lH ousehold 30.00 30.00 2.12 2.121 64.24 Rhodes, Kenneth 6/8/2007 06/01/07 j Adult/Adult 22.16 22.16 1.48 1.481 47.28 Sharp, Rick 6/8/2007 0 6/01/07 Household 30.00 30.001 2.12 2.121 64.24 Strong, David 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.121 64.24 Tierney, Scott 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.121 64.24 Toney, James 11/9/2007 111/01/07 Adult 11.08 11.08 0.74 0-741 1 23.64 Utzig, Chad 1 6/8/2007 06/01/07 Household 30.001 30.00 2.1 2.121 64.24 Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 22.16 1.48 1.48 47.28 Employees Owes 2779.60 City owes 192.84 1 Total duel 2972.44 e' Prescribed by 8Rte Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Carmel Clay Parks nd Recreation Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/15/08 March 2008 Monthly Membership Dues $192.84 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 I8QJ123 NO. Carmel Clay Parks and Recreation ALLOW 20 ,Attn: Emily Randell IN SUM OF 1235 eentral Park Drive East rme IN 46032 $192.84 ON ACCOUNT OF APPROPRIATION FOR General Fund 1201 Human Resources Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1201 419 -80 $192.84 materials or services itemized thereon for which charge is made were ordered and received except 20 9 atu y r=�� Title Cost distribution ledger classification if claim paid motor vehicle highway fund