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157877 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1 F ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CARMEL, INDIANA 46032 3235 CENTRAL PARK DR FAST CHECK AMOUNT: $466.42 CARMEL IN 46032 CHECK NUMBER: 157877 CHECK DATE: 41112008 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 466.42 WELLNESS PROGRAM The M o'" n on 2 vz Ce': n t. e r AT CEN TRAL PARK Date: February 25,2008 City of Carmel OIL Civic Square Carmel., IN 46032 317.5713850 '37e. T a�s�'"s �a M..�.... 2/25/2008 =J anuary2008,Monthly Membership Dues'.° $2 985 60 $,2 985.60 i 3 t x ji i E E i l E i :a a ag a� ZL $2,985.60 ,M1 i <t all checks payable to C:arrrel ,11i i R(CrC.A ion. S011d I.);Aaz A00t to! C: +rrttz Clav Park- and lkec rt atiort cti.ttn: F.Inilv Rand l2 Cc °ri',r;rl 1 rlc I.)c ive 1?:aet C:'anwn!, IN 46(132 Thank you for your business! Name I Payrol I Staff Term Membersfilip Em ployee ity Total Effective Date Date Date Type 1 st pay 2nd pay 1 st pay 2nd pay Due Zoos January Felix, Paul 1/4/2008 01/01/08 Adult/Adult 22.16 22.16 1.48 1.48 47.28 Gipson, Bruce 11/4/2008 101/01/08 Adult 11.08 11.08 741 0.74 23.64 Pace, Rebecca 2/1/2008 02/01/08 Household 1 11.08 11.08 0.74 0.74 23.64 ZOU7 I 1 December Sharp, Adam 12/7/2007 12/01/07 Household 30.00 30.00 2.12 2.12 64.24 Sutton, Karen 12/7/2007 12/01/07 Adult J 11.08 11.08 0.74 0.74 23.64 Sutton, Sean 12/7/2007 12/01/07 jAdult 11.08 11.08 0.74 0.741 23.64 November Condra, Kyle 11/9/2007 111/01/07 !Adult 11.08 11.08 0.74 0.741 23.64 Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 22.16 22.16 1.48 1.481 47.28 October Mascari, John 10/12/2007 10/01/07 Adult 11.08 11.081 0.74 0.74 23.64 Pullen, Vicki 10/12/2007 110/112007 Adult 11.08 111.081 0.74 0.74 23.64 Wenger, Garry 10/12/2007 10/1/2007 Adult 1 11.08 11.08 0.74 0.74 23.64 September Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 22.16 1.48 1.48 47.28 August Lannan, Becky 8/3/2007 08/01/07 Adult 11.08 11.081 0.74 0.741 23.64 Name ayro Sta erm Membership Em p oyee C ity Total Effective Date Date Date Type 1st pay 2nd pay 1st pay 2nd pay Due JULY Buhmann Kevin 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.121 64.24 Fagin, Timothy 7/6/2007 107/01/07 Household 30.00 30.00 2.12 2.12 64.24 Foster, James 7/6/2007 07/01/07 Household 30.00 30.001 2.12 2.121 64.24 Gallagher, Ann 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24 Green, Tim 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 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 jAdult/Youth 18.00 18.00 1.20 1.20 38.40 Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24 Killen, Terry 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.12 64.24 Krcmery, Michelle 7/6/2007 07/01/07 1 Adult/Adult 22.16 22.16 1.48 1.48 1 47.28 Mast, Darren 7/6/2007 07/01/07 1 Adult 11.081 11.08 0.74 0.74 1 23.64 Miller, Adam 7/6/2007 07/01/07 Household 30.00 30.00 2.12 2.121 1 64.24 Pirics, John 7/6/2007 07/01/07 Adult/Adult/Youth 1 29.08 29.08 1.94 1.941 1 62.04 Rouse- DeVore, Laura 3/14/2008 03/01/08 lAdult 1 22.16 22.161 1.48 1.481 1 47.28 Tolan, Brian 7/6/2007 07/01/07 Household 1 30.00 30.001 2.12 2.12 64.24 Towle, John 7/6/2007 07/01/07 Household 30.00 30.001 2.12 2.121 64.24 JUNE I Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 30.001 2.12 2.121 64.24 Black, Melissa 10/12/2007 10/1/2007 Adult/Adult 22.16 22.16 1.48 1.481 47.28 Boone, Rachel 6/8/2007 06/01/07 Adult 11.08 11.08 0.741 0.74 23.64 Buttice, Jennifer 6/8/2007 06/01/07 Adult 11.08 11.08 0.741 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 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 6/8/2007 06101/07 Household 30.00 30.00 2.12 2.12 64.24 Foster, Johnathan 6/8/2007 06101/07 lAdult/Youth 18.00 18.00 1.20 1.20 38.40 Frost, Dwight 6/8/2007 06/01/07 I Household 30.00 30.00 2.12 2.12 64.24 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 11.081 11.08 0.74 0.74 23.64 Lafollette, Sally 6/8/2007 106/01107 Adult 1 11.08 11.08 0.74 0.74 23.64 N ame IPayroll Sta erm I em ers ip Emp oyee ity ota Effective Date Date Date IType 1st pay 2nd pay 1st pay 2nd pay Due Locke, Robert 6/8/2007 06/01/07 Household 1 30.00 30.001 2.12 2.12 64.24 Loveall, David 618!2007 06/01/07 Household 1 30.001 30. 00 2.12 2.121 64.24 Medlen, Michael 6/8/2007 06/01/07 Household 1 30.001 30.00- 2.12 2.121 1 64.24 Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 1 22.161 22. 161 1.481 1.48 47.28 Pace, Paul 6/8/2007 6/1/2007 AdultNouth 18.001 18.00 1.201 1.20 1 38.40 Pattyn, Dawn 6/8/2007 06/01/07 Household 30.00 30.00 2.12 2.12 64.24 Platt, Jace 61812007 106/01/07 Adult 11.08 11.08 0.74 0.74 1 23.64 Pratt, Kimberly 6/812007 106/01/07 1 Household 30,00 3 0.001 2.12 2.12 64.24 Rhodes, Kenneth 618/2007 06/01/07 1 IAdult/Adult 1 22.16 22.161 1.48 1.48 47.28 Sharp, Rick 6/8/2007 106/01/07 Household 30.00 30.001 2. 121 2.12 1 64.24 Strong, David 618/2007. 106/01/07 1 Household 1 30.00 30.001 2.121 2.12 1 64.24 Tierney, Scott 6/8/2007 106/01/07 1 Household 1 30.00 30.001 2.121 2.12 1 64.24 Toney, James 11/9/2007 111/01/07 1 jAdult 1 11.08 11.081 0.741 0.74 23.64 Utzig, Chad 6/8/2007 106/01/07 1 1 Household 1 30.00 30.Q01 2.121 2.12 1 64.24 Wiegman, Chad 6/8/2007 106/01/07 1 1Adult/Adult 1 22.16 22.161 1.481 1.48 47.28 1 Employees Owes 1 2621.Z City owes 1181.60 Total due 1 2803.36 a eIl I .l•1,' I:4nefl 'N!polli ,N ,i olf N;.,I,i.unu •P h,1IiiC 1¢i +n,l OII J: f NaP• N; ^,.u- l I N, l 11 1 1 h N iV VEDA Y6THE STATE BOARD OF:ACCOUN TFiE'CI OF CARMEL 2002 ,jp IdI ti r �yl! u N:�ll l ld l l .,l W [-i �'t AP YABLE AT 1C r I N: .r: 4 17^ ,n,l:� 4.Iu,:r:: II a 1i1 p�.$ c, 4 .I l'111 F1 If1V I:i dh'h9;; .FIFT}d BANKII�,N.A1 1 11 .1I iP .11;`, 1 14 ;I,'. G TY UFsCARMEL ,y9NDIANA. I,�l n l,: „I, 1�II� d.l;'. !1'r 4N lq ,1 1 1 11,1:1 ti, 1' Ip, N•';,! .7p4g�kk41( kG� k :Ilp -rs ri�I`I ;`j I�I i 1 h l l 1NDIANAFO4;IS iNO1ANArn {I� Y I:.,Y I`�lt }�IYP d, .,q.l r ,..�r 6. Ll i lu 'v,d y1y:11� p{Ik,Ld, a� .:h, {'II' a I r k Hi 111 ylhU.^ slll !4 41 TE ;a ENERAI ACGflUNT'lli�uh "i1� 11 FG'111' VuN DA:I. },114'x/18(2008: ONE CIVIC SQUARulfl�N,C' bkMp�l +u V G �CARMEL, INDIANA 46032. ;1' "N�i 4 pll� I ^1Phl' i {I, 1 1�' V'Illll'r'I�iIP il� I _1�I4Ih i� I l r l .!'lIM1�UN� t I 1 1 3 u l l 1n F All a, a Ili I�w,u�i •dll�rv{ $1,321.96 I r9 NI I @IG4f� 4 i It UPI t 1� 1y 4 ��11 ,�9 1 �IIRw a� °onE:: THREV!W0 ONE, cram PA s !c�yl�Pa��':!r THIS WARRANT IS VOID TWO (2) YEARS AFTER �r ytt riIVV1� 411 li DECEMBER 31 OF THE YEAR OF ISSUE 11ilili�il �h'LN 1 11 1 y��1� 1II�lli IHN1u,d1 "'S �11 �I 1 :1'I N J' {'rq �I!kJl, �Il�t. CG �11 1 ag I'I[d�1' !(Pr':�1�1!<11;. �t� !�ia ���1��1�, Ta— �1�d� �u� CARMELCLAY PARKS MONON CENTEFt n �1„ p CLERK- TREASURER�111Pyrll a !i�� nNk.. .I 1PI h,.11'1iyW ..111 �14N, ll!V q1 Ik l tll {t k.¢.0 I i s Nr .1. s 'li 111u�'. d�,.l�+ d,� :N. The 7 a ;I I, 1�,1 '�!y1'I'I CIO AUD:REY KO�STRZEINA !r III' 11h °rp:: icy h',a,� r� y 'I, �r, .�>:q� {II r �I'I pri r 1�� 1� B N 1 1 ,O d1'+ Itt1 Nx �I:C,a �4p�'4 °ti1:171�FgIN11,.. !,I<° `1 ti. "i' ':r.'Ii r'?Ir1. rf �'Iu,'a +d11 t.1gr le +•r a P lay,. 1 t.V 1,, ,IR1r 1� 11 111N. ,1d I''� v,i 1 111 �i, I� �I' 'I 11 I�il4,: +k y ,f� ;;.,4 11 1 11 II n 4 +�k14 �..,.,IP' N 4:11• �'L11:{';r tl I'«Yd tNl'd•(:19�,. I,k;14ir 7� 11 1:0749085941: 999-93 2711' nT9r 20 p -PV' ,1r. N I_; �H`1 I,u APPROUEDi.BY;eTHE STATE BOAR_ D ACCOUNTS QR= T}1E -C] Ty. OF CARMEL 02V`! 1 N I l, u "v11 4�y': r'i�G'•:J .�1'jl:. glllh d1 .1c1 §1 I J.1,•N yl, u.wLC H s imp- 1 5 x:11 5 1, V ,fiV dlYl 1 i Ii11 I1 i1 ai 1... .r PAYAO6EIAT i.l`<VI lr.1k'I '.II�I�! .4 I,' 7h1'N 7i17 _8 a:! "!'I Il'hY li[ ��"I, �llk'� "`ly 11 1 iPgh ..,.FIFTHTHIRD °BANK 'I'i1'i1 �N�pihyl• dp N4 giha�l. �'�!.:n V IM;1 1111.1,55112 CITY ©F CARME_L=kfVDiANA iaa h�1,i INDIAN APQLISyYlND1ANAe: �.ti• err. °E 1 'd:Vti: NI �!kl V',', I` 1 UL'1tl1' 1 )1IP 1u•1, 'lu,:r. y av ,,P�1� 1i!I r :I" N I.l 1':1 r S :Ili lk r,!!y.i, 1 :y1.1 I i .11, 1!�, 1,1:;141 ,.1, I Ip 1 f I� Q'NE C3 IC SQUAB A, 1 11141 41!It I Lh' N11 hyN l4 C �h r i 11x .`rlMlrl';` N '1y:d.11! "1`hrl1�!� 11 GENER lt��lr• AL ACOUNT' ,1 I,II�u1 a,qb 1. k,1' 1/3/2008 1 CARMEL',INDIANA:46O32 o AMOUNT' �,11P:, :u �,I lj!pk NIu•N� 1 1; I111� .11 1 ��1�1111 {1,�k1',,d, 'Nf {I y 'I� ;l�J,l :I .A L�{ul II!j�!VI k1!� �k y �I u �N�irl,J1 U. 9 1 dr1 bN�11 ��1' Vh9�1 iilllu 11� r 14hr I�',1�,:si1a $1,299.8 1I I: I NV i PAY NI�VIi1 *N 4 p 1yl�l'I +,;l 11 rti k�� �i11;11, 4� I II ih 1 I Il: 4 �I {I�l� J onerrwo °rNIUE: ��1��1, ��II&'� �flIN II THIS W_ ARRANT IS VOID TWO (2) YEARS AFTER' �11111 y'�,{ IINI�il�lhii it pl h. i��lll! Iri(I�III'�h���yllhyi. �i� I I� 1 !r: ISSUE: n�`1,: �Y 111 :.4h� 1�r1';�11 11i 1111h k1>:. •I:I -DECEMBER 31,0E THE YEAR OF �11'Il P,I II 11 ��L I ,�rt rk�j l Il Ia�l h,M�:l I 1�I Iy ut a1h ald,l� °4 h'l!' 4uhl y,1 V tlt h11+ Ns To �h�1h� al��l><�k CARML_!CLAY _PARKS- M CrENTR 1NP�NI 4'; q I,Ia', Ir1;kl r� hrl: 7,'11! r 1,.1M:olll. 1 tt I41NN41 ":.CLERICTRE,ASURER11lj'Mu L, Vllao f ..The. CIOAUDR I Id,l ,11.' IIII: 1 11 11N 1 I� 11 J� 11 {N IY KOSTF2ZEW h,N! I�, ,!,IN -�11 111r .11 d' ,ills P1 1;1.•11:M. 1 Y I}:• Il,, :,1,p: i Rr '•'l��lh .11I� 1� Ild� y4 j1� h1 kp1'. 4'N 1.!�I :1114 pals Nl I'laa!d111•;'" INlu+n `�apl. r�N 6� Jp44111'I111��d r! �11� N�ul "dl���,1d aN��h dlhlG�I'i`I4�. I�fi!I.NS�, IJhrhP ,IV ��„��.rb kkia: Of f1 hu:,ia '�V4 �1':�dh+I,Vr. ,yd,p1. I,I U VI .,J.�l• 1�1h .�ip u 1.:,., ukh, r IIi „I, JI(.,ul,..i. 11' 1 5511 211° 1:0 74908 5941: 999111934 2 711° Moho .-CeInter CENTRAL PAR Date: March "1.4, 2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 UN tl Members) i Dues; $311K Februar2008 Wnh80 $3 184.80 Y<<. �Y P WR Make pxjyable tc) Carrncl Cl,:iv Parks tmd Rccrcxtlon. `cod. ptt)rMelfl €o: Carmel Clad Park; and Reo Alan: F -mily Handell 1235 C ntral Park 1)nve List, (,"armc�l, .t\ 46 03 Thank you for your business! Name Payroll Start Term !Membership Employee City Total Effective Date Date Date Type 1st pay 2nd pay 3rd pay 1st pay 2nd pay 3rd pay Due 2UU8 February Hughes, Deborah 2/1/2008 02/01/08 Adult/Youth/Youth 24.92 24.92 24.92 1.66 1.66 1.66 79.74 Lovitt, Richard 2/1/2008 02/01/08 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 Smith, Jerry 2/1/2008 02/01/08 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 January Felix, Paul 1/4/2008 01/01/08 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 Gipson, Bruce 1/4/2008 01/01/08 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Pace, Rebecca 2/1/2008 02/01/08 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 20U7 December Sharp, Adam 12/7/2007 12/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 November Condra, Kyle 11/9/2007 11/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 October Mascari, John 10/12/2007 10/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Pullen, Vicki 10/12/2007 10/1/2007 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Wenger, Garry 10/12/2007 10/1 /2007 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 September Name Payroll Start Term Membership Employee City Total Effective Date Date Date Type 1st pay 2nd pay 3rd pay 1st pay 2nd pay 3rd pay Due Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 August Lannan, Becky 8/3/2007 08/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 JULY. Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Foster, James 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Gallagher, Ann 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Green, Tim 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Heck, Nancy 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 18.00 18.00 18.00 1.20 1.20 1.20 57.60 Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Killen, Terry 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 Mast, Darren 7/6/2007 07/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Miller, Adam 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Pirics, John 7/6/2007 07/01/07 Adult/Adult/Youth 29.08 29.08 29.08 Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 Tolan, Brian 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Towle, John 7/6/2007 07/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 JUNE Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Boone, Rachel 6/8/2007 06/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Buttice, Jennifer 6/8/2007 06101/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Cooper, Jeff 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Coy, Sue 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Faucett, Joseph 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Foster, Johnathan 6/8/2007 06/01/07 Adult/Youth 18.00 18.00 18.00 1.20 1.20 1.20 57.60 Frost, Dwight 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Name Payroll Start Term Membership Employee City Total Effective Date Date Date Type 1st pay 2nd pay 3rd pay 1st pay 2nd pay 3rd pay Due Hines, Glenn 10/12/2007 10/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Lafollette, Gary 6/8/2007 06/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Lafollette, Sally 6/8/2007 06/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Locke, Robert 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Loveall, David 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Medlen, Michael 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 Pattyn, Dawn 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Platt, Jace 6/8/2007 06/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Pratt, Kimberly 6/8/2007 06/01/07 Household 30.00 30,00 30.00 2.12 2.12 2.12 96.36 Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 Sharp, Rick 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Strong, David 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12' 2.12 96.36 Tierney, Scott 6/8/2007 06/01/07 Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Toney, James 11/9/2007 11/01/07 Adult 11.08 11.08 11.08 0.74 0.74 0.74 35.46 Utzig, Chad 6/8/2007 06/01/07. Household 30.00 30.00 30.00 2.12 2.12 2.12 96.36 Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 22.16 22.16 1.48 1.48 1.48 70.92 Employees Owe 4,190.16 City Owes 284.82 4387.74 +..,mss.> II I V 1. a I. r V s ms V, :,LI rII,IN '.'nglln. lll 14Vipf, fan :ll 9 :IIIM,`�II �9 I ,.11 AI5PRb,VEb aY E STATE BOARD OF ACCOUNTS FOR,LHE CITY OF CARMEL 2002., 1 111i 1 1 1 V I ,11 II,,I +,u, I �I f 1 111� C r �A, II I`I I 1 1 I S Ih 'Ir 16111y411 .II!dil�!al uNl�l s., gllfliVU 1141,. ,1 1 ll14,1tl. ,111111114.1 k411T11u1 C IY1.1.1 V,111 ^�I k 1111,11- hlh,1114� 1 1;. I, PPYABLEAT IIUN,I•„ 7-1 859 a 1 u4pl,, ry� p 1 1 11 Ir; I,ia•V nl l 1, 1,.1111b 1 ,11 1y C ,,1. It 711 1 I,M1 1 ,111_1611h1 ,1,1• N1 1156001..• .w.c ',.,,c ,..,FIFI` „IRfa HANK 1 11111 l 1 1�,. 4,1u.1 111h. 14 1 81 ,111 C CITY OF CABME�.,_.(NDIANA r 11,.1111 81111 11 I ,INDIAft,,OLIS INLSIANAII 111 IL Il 11 111 I V 11 1.r II„ 81 r,N11,, 1 1 1 1 �I 1 ,1 r 11 Il.. 11111. 11 1 14 r I I 1 C7NE f C SQUARt 1.!11I'?Lu1 11lb I 1 1,� t111. f�III1I �4 DATE II1 1, ,411, II!4g4g111,1 Ined,u1,I, GENERA'C'ACCOUNTI I��,1 !I} �I�I d�1 11�r 481; h1 I4 vgY41111 1.r414n1. 1 r CARMEL, INDIANA 46032: 11111 ,1111 1 1C' ql .18 x11 d,ll''pp VIII•. '1 °N I .11111 ;1,p11,111 i. 1!il 111 ,11 1 1 1` 1 11 1 1 f- ,I 1 1t�111k !11�I III ,11,1 11 .,111 1 11, 1 1 1 11 1 I,,,.�III 11 s 111, 1 11 111.111 4, I h 1 •1�11�4 111 1 1 11 1 .,11�1,I ,I 11 AMOUNT. 11111Q�1'' 1�1, �Ij1' '11 1 �WIt! '11'11`'1,11! II1 IIII,' I,1111p11. ,116141 111. 111f'11 zN 1 111 I r�r�lll:�� I,I�1�, lw1u,�'� .1111„ `Itll l' 111111111 11111p.:. 1 111IH91N ..4111�I 1111tiN .4flili'I LiN'ij�: 1 11 1Ig11111 1 4 1;396.72: 1 111 m di 1 JIIt 1 11 111 11 1 111114. 1 Ili lllk *�C; 1 I X11 P/qY 1 1 q�, Il�l�i 111.11: IIII 1 "Ili crsCTSI���111'. ��h slx -�i�l I,4 V llllllfi 1 1111111. Ilyl��� THIS WARRANT IS VOID TWO (2)YEARS AFTER 11•. 11,,111111.,.111111�'1'IIIIIr,. I1 I�I �11n.1I 1 I �46 1 11 u 1$I,,. DECEMBER 31 OF THE YEAR OF ISSUE In 1 I 1� 'h111� 1 1 �II.1 1 111 1 1 1 1 .,!1 i;l 114 y1�i. 1 �1I111 4 ,III )tl,lh��' To- CA 31 0P THE RMEL�CLAY'PARKS MOTE,•, NON CEN R The "I u,41 4' RK- TREASURERr!'1P`i,111 1 "tlM1„ 1,1 ;''q 1 4VIr ry ,,il 11f 11 V11,,1 •I! I 11,ki;tp I CLE htl111, I, 1 14k 1 1, ,II.I IPI '11'4 111 1.t1p 1 11 1111 1 I }111 .1111 11111 1,11 1 Ip. E e,•I,I Iy111, 411'. 1 11 1 1.. •I1d+ r,... Cl_O'AU 14 ��1,, 1,!� 1 111,1 1 1, 11 11 1 1 11 1 ¢I,6 ,•.11 fhl ,111111,1111 1.1.1 4! IIh1 11. L. 111 l�j4 ;ll 1 111 �1� 111,11. 1 .I II ,11,1 •1'1�p 4 11 11k 7 11 1 1 ,,I 11..1,1 1 1.'1111,.!41. a I 11. y111 :1,11 �1l 111. I I ,.11111 1 �I I _Il Ilg. OCd eC I11'h ,.111 t. I. I� 1,1 1.1. I4IIIlt1 1111 r 1,1 1 1, .1, lil II! {If III d1Y, !ll: II t4 1 11 1 1 !1 �1.' 1111 "1 ��Ilyl !1111, ';'1'x41 I!I�'ud 'I'�IIr1111 hlNfk�l, 111'1 �a.,, ,,rIu1V1. �1'i111�, 1 14111 1� 11�111u�. 11111 11'16414, .611U11. 1 ��1 111��1 hN�- 1V11�� ,1110111, �Inlll .11111 1', o 11 1, 1,111,: 1 I 1 14 INI rr •11�If 1 ,..111 I I ul III 1 l IIN j. i11J11~I 111r�1<P'r� d hI I 11141:,:11 Tit 1 1 41,1111,11, 11 1 111, 111 1.1 �,lY'.. 11 l 1 ,IIII, .1 41 1 1 ,11 .1:1 1 1' 1 II'111 1,1� .1 1111 1 1 1, ,1 111 1 111' :1111 1 1 1 id1�1 dl ldN� 1111. y 14 1114 I 6: 11 1�1.,.14111•.,111d11 F es :1,11111 �I,�14,� I II:4, 1�I♦}I�111 •1�1r,1.11�.- .111:1�u. �hh�111 1:1 �IIr��11�M I .�I�111 Il i:07Le 90aS9LX 9 9 9111 9 31. 2 711' W- .I� 1 q:ll 'j. Ik 1, I IPROVED4RY l� E STATE BOARD OF ACCOUNTS:FOR_THE:= CITY'OF CARMEL 2002 ,11,111"1 )1lltlly 'u1 11 11k1 11 1 „111 111 I1�� 411� qIJ 11` 1 1 alnll 1a 4nfly14v xt111u1'll'p1,,IN' �11. 11111t~,I }q�u,1111dII Iti1u. @u1N11GCFIECK NO. I 11 j411,1111 4 u1Hl�l4 "l�lkNl! y� I, I hp111 „1 dwn4uN 11usI1NN 11,411' 1 1 111 P,AYABLE'AT. adi 111 Im.,1 1 I. .111 %I. 1 1 ,..p,+ 1x IIIV111'11 1 FIFTHITHIRD 56�03 CI_TYOF CARMEL _�NDIANA,1l�1 1 11 11 1�, 1 11,! 11 L� ,111 1 ,u 1 7a9'�I114 ,i1 1 r 11:' \:r ,III. 1 �I f 1 .,IlI 114 +�b! 1,111 111p .1 v l1 11 !11 .1� 11 I, II 1. 11. 1 1 1, Il. �I I 1 I111Y' 11• ,I IIb Y 1 ,1 ONE GIV SQU 11 1 11 1 1 1 r I�1 1 �y y ��,111.. 9uhuH, a:,ul .1 I:, I 111, �1 nUDATE':.I12 /1 12008: F. s 1116!I�>Ia11. llll',,I 1 1 i11,4;. 1V111111,, !1III,1V�IItl�llluy ,1 V�:V 1� 1111]111111 1 111 3 C14RMELwINi�IANA 46Q32 6i11I1fIlI. I GENERAL ACCnl�N7 �1�`�11 �I�t,1', u l dl� �IIa11yIl 31,1�7k1 I 11 p1111 YI 1 1 1 1111 gl 1h I" 1,111,111,':. h @1 1M �d11:1'' 11 1 `I 11.,1,1111 pI I 1,1� �111�'1, 9 111..: �U1�.I,lly1; 1 4 .I..,,h �11 11 1I, 1111`1 Ikl 11 1 1 1 1 '111 111�1 ;I�111'`; 111j 111 1 1y1 1 iI, 1 '1 1.. q I�I, 111111 I,I }I I I L, 1 1 1 1tH .III .I .,111811 1� 1I�11 .,i ;l�i AMOUNT �l�I }1! ;.'�Illl: 1 1111, �11111>� �I,, 1 11 1 111: 14111 ,1�,1•- 111,1�t�'11411�Itr1,1�1,1.- �r �1111� '1 .IUI4'181�IIV1��111,I11�I� �1 ,��4� 1 1 1111 „4 kG k111d �14u1�11 11111)tllll 1 1 1 11 10 Ih1k11 111K1 IIi d''4,11tii4 111'111 q;1 1 141 II I fh ..II I PAY I� 1� Il 1 1 11 1 1 :,111 111 I 11 'I 1 1 111 I ll *�[I• ,p '1� r7 1 1 11 kI 11 I Iq 1, 1 1 1 ,E Il1' a111r1,� Gis ��1� �I 7i1 1 1II 'y u 1i l l l y {II� r 11' �I I Y(1 UNE'ptg41NR(:FJ'NINE1huS'1 X: �AI41PI��'I,�IILIIIR'1 1 !111, 1 41 'S lIII�I11�IdIN��II'�. N�11 IlV I4 1 111 THIS WARRANT IS VOID TWQ (2) YEARS AFTER V •..I IyP 111HV111,1 11 141 �11�(111 .1 1 111h1111iI,, 11111111 11, 'DECEMBER YEAR OF ISSUE' 111,'11 .1, 1 �'1I, II ,I,Il lh,l I', Ill 1 1 11, +11,iik;11'�1h1 ,loll 111111 11! 11 111 11 �16( 111 1. 1�i 11. 111 111 1 1�1 1 1.,. 1 q� I i h 1,1 1'1,,1,1 I, I�.1 1 1 1 1,; t N�� 1 111 111'. `I'i�1:.1 11 1 11 y 1111 111,. 1 1, I' :1,11w1 ,1 �11 ,111 1 111` 1 ri11tl1 �II9161�114. II1 `I1H �111NIN!61. 1111u1111111�1 1,ulfldl� ,111111 ,k1 Tgf- CARMEL-'ICLAKPARKS m ONON CENTER a r!I, fi1r' 1 Iq.' CLERK- TREASURER r 111. pr -s=• V1. i.. 1 II' 1 1' 1 1 1 1., 1 7I I'. I 1. 1 1. 1 1 t ry .:1 1 1 1 1 1 1 11 i'V1�111111111' li 1 111111' I I: p1 1111 ItIp, .11.111111 841,,1 11 IY41i11 T e s 1 'I, 1, 1 �1 1 AU W T,RZEV�/A 11 1 11 N1•II 1 14'1 11 1111' he I l 1 11 1 111111 1 I 1 1 11,1! 1 r I�I4, 1 1 111 1'1 I •.,11,. 1 11I1� I I 1 111x 1 11 1 1 11111, 11 ,11 11 It q1 p11111 1 1 1 14 1 1 1 4'111, 1::, 1 ,1 11,.1y4. 11 .411 .11111. .I "1111'. �114 1x11. 1 1! 11 11 1141 1 11 y .y41I,1141 .1 1 ,1118 1,1 1 :'I -4N1 Orde�- 1,1 1 ,IIh i ,11y41 11n� 111.111 1�1 `11 1r1 I IP ,1 I11� 11:11, 4..,114 11!11,,',1 1 1 {11 1 1" 1 1 111,11, 1111111 h 1 111111 .14:111 .:�111�J ulM,�l`I 1 1u11,11, 11IIG1 r14 11w,u 41 1ul 1 oVI 1 1 1 1� �I '11�111.11�111 11111114141: 1'111�111h�a1 1 111hr, 1 1,11>VI1 �1 @414x14 141, ,11111 �IInJl441 I 1'I N "ICI "1•' 1 r1 •'!I'1 111' ^i. 'lh1 c P ,1'fl r. IV q :11 1 11,11!1:1 11 1 I" 11111'11 1111,.. 1.!1 I 1 1111 y11u,1i' 14. 1 h 11111111 .,4V .1.11'' 1 .11 ,s 11 1! 1 1• 1 V 9' 1 1 11 111:11 111, '''I 11,111. 1: ,,1111,1., _111 y 1 1 1111, IS1 1111.III. 1 11 q1 1' e 11. r '1 1 1,.11111 {I 111 11.,1.11 II- 11:11.1.11 !11 1114 L1, 11� 1 11 11 N�I1 °1111101 �411�111 k11{�111, G141p�11�. ;1��11111I 41111 r_�° 11111,11 t�1,1 d 111,1_ t�1111� ,4I111 I „1,41 1 a11111111 11,��1 ih. 1.1111 .Ill�.dln 11.�11ya ��I Ill I56403i1 1:0749085941: 999��19342?11` 5 k 1 "`,'p "1NINM. 111 1 ll,!1,If �!i11n11 =r s� y rt� IMg111 11411'11 !1 111` 'r.l ''I I 'pV'11' C AE Who II Ir1111 1 '1 1114 1.1411 11 'p V 0i THESTAT BOARO F'ACG NT. &F•R_THE61TY F 1 A, MEL20x21'tl'3''llllll 4:I IIIII 114 1' 11 PRd E o ou o o c !I 1 Vs, 1,11111 AE G 1111 111 1111u 111141. f C O.h 1 t r 11 I� H11111 {111x 1' 4 114411:1 i.1 IYdl.kil s s I, IYA9LEA71N1!14IIr� 11 o T1 859 .4 ,I A I r 1 1 1 11 11 1 y1 1 11119 "J.1 1 1 1 11 .1 1 1 11 r 1'x 1 ,.11. 11 1 I!1141!1111 r 1 1 i' 1 y 1 .1.1 ',4 h,111P 1! r aa FIFTW 1 }I 111 11111 11 1 t.,. :'114 x1!1 111,J6J r CITY�OF2CARMEL,� 1 I I �t V1,I 1d 1 1,: t1 111 11. 1 1 1 111 1 1 1:17491 1 111 111111 4t .'1 1 j1111111 ..1. �l 1 VI 1 1� 1 -ONE C11/I�.S.QUf1RE•., V. 1 1 111 >M�..1� 1 11 s �s ��1�d1I1Ill .,..i�11 'I�IIIM �I'IH11��I. �1u1111hulhu� �111u11trs,�y Ill>la�,..>7 I',v 1 1 1 �h11I1g1U kll' IIW1' D,�,�1''E. 212712008. Q AR N �dul1�4 1 :GENERAL ACCOUNTu 111111111, G��11 11,,111ti1,1, 14' I �1�!!� G MEL;J DIANA 46032- +r I i. l 1' x'11NI'11 'I v 1 I 4' 1 1'1 1 1'1 1 1 u 1 III q 11 {111NII J 1 I I I lh 'll l�'' ,1 1� 11, �1�111 •111 _111, P11'1�111'1'1�111t1111, ='11.� �1 ,1�1•. -I 1�1� 1 `I'I�11.II 1 H II' 111 ,II 1 {�1!: —I ,I L,, .I �1�� 4 1�11 I� 1111111~, +11111. 1h� 1 1k 11 11 hl 1 1,11 AMOUNT I ,111 P"� I`1� .1�11`1I�.'111�1111111t1� I1111]11P11,4�111' I INI hk IV� II! y 1 I u ��I" 111�g111�i 4 w '.1�'1ti111NI11119,1,1' Y" -39fi.72 THIS WARRANT IS V00 TWO 2 YEARS AFTER 11 1 11 '�'l1 1 '1 1 11141111 11pp' 1111111111 1,11: ".1111 1 1 �Iy6111kh'll1 1 1'41� I 1 1 1'' DECEMBER 31 OF THE YEAR OF ISSUE 1 ��1II4111114�11 11 ��1 .4 TO CARMEL LCLAY PARKS ONION C,ENTER;, ,,Y.1. l 1 111 1 1'1111 RK -'TREA ll RERC 1 1. 1 I II$ 1 1 11,114 1 i, 111 I 1.1111 111 ,I III 11 111111 1, 1151.1 II 4111, 11',4y CL� 1-.1 1 v ,f,1 1II 1 11 1 ''41 11! T,h Of AUDRE =Y KO'STRZEWA: 1 11 L, 1 �II:,;M111Is 1�9h 11 1 11 II111 1II k 111 1 :1111 4,�II, �1, tl' 111 111111 1 y 1 1. II� h11 11 .111 ,11 ,1�1•I�. l 1.1 Ill! dl!'!. .11.111,1.. 1 1 1 ,1'1 ,.1 •'1" 1 11111 �1' 1. 111 II11 +1!1 1 111 1 111.'�.1 11 1 1.1!41 "11 1111 1 Or 111K VI 111 111 1 1�, .1 111 �d 1 1111 1111 I. Ill 1 11 1 6' 1 .d' 11� 14 111r1 X 1 1 1 {I� kV11u��1. ..`t�4V11111u ��1� '��IN'!111 N'1 1 1��111 111��11m11111�1 1 �1�1�1 111111114�11411PP ��1111181 ��111w;II1111111;>I� IV91�4� 1 ..LI vV 1 V41111 1114Y1 II 1 "n 'I II I I •L '1111'.1 �1 11 1 111.,1', i^ I. '1� 1 6 l•.:, Ir 1� '11 u ,1'I'I 1.. 1 V1111 111V1 "'I' 11 111 Il 1, 11�� 414r�1 11 41 1 111 1.11(1, 111,1 .l`4 1M1 1.,1,14 u 1�. 11 G1V 4 11 Il IL 4 „1411 1. P1,IV111111,. 11:1. :11114 ..111 11'1111r 1411 x'•11 Ila L SE9001i 1:0 74908 594: 999-9 3 4 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 Parks l Recreation Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/25/08 January 2008 Monthly Membership Dues $181.60 3 14108 February 2008 Monthly Membership Dues $284.82 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCH F9. fe$ ._WANRANT NO. Carmel Clay Parks and Recreation ALLOWED 20 Attn: Emily Randell IN SUM OF 1235 Gentral Park Brive East Carmel, IN 4603 $466.42 ON ACCOUNT OF APPROPRIATION FOR General Fund 1201 Human Resources Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1201 -80 3466.42 materials or services itemized thereon for which charge is made were ordered and received except 20 Sian a re Cost distribution ledger classification if Title claim paid motor vehicle highway fund