HomeMy WebLinkAbout157002 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
4 ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION
1' CHECK AMOUNT: $748.24
CARMEL, INDIANA 46032 1235 CENTRAL PARK DR EAST
CARMELIN 46032 CHECK NUMBER: 157002
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 748.24 WELLNESS PROGRAM
Th e
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M.ononl. ei
CEN TRAL PARK
Date: December 31, 2007
City of Carmel.
One Civic Square
Carmel, IN 46032
317.571.5850
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12/31/07 November 2007 Monthly Membership Dues $.$0 $0
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Carmel C av T ,Peru acacl �ltr..r.re:�l,ac;ar
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Thank you for your business!
Campbell, R. Scott 618/2007 6/1/2007 Household 69.60 130.00 130.00 ($9.60
Adult
Cooper, Jeff 6/8/2007 6/112007 Household IW.60 30.00 130.00 $9.60
Coy, Sue 61812007 6/1/2007 Household 169,60 30.00 130.00 $9.60
Faucett, Joseph 61812007 6/1/2007 Household 169.60 130.00 130.00 $9.60
Foster, Johnathan X61812007 611/2007 Adult/Youth 141.60 118.00 118.00 $5.60
Frost, Dwight 6/8/2007 611/2007 Household 169.60 130.00 30.00 $9.60
Griffiths, Pam 6/812007 6/112007 Household 169.60 130.00 13U0 $9.60
Hines, Glenn 618/2007 61112007 1!0 12007 cancel wife onl AdulUAdult 10.00 0.00 0.00 $0.00
Hines, Glenn 10/12/2007 10/112007 Adult 25.60 11.08 11.08 $3.44
Black, Melissa 16/812007 161112007 10/112007 (added husband eff 10 -1) Adult 10.00 j0.00 10.00 j$0.00
Black, Melissa(added Ben Black- husband) 10112/2007 101112007 eancelled.allPe 2.1 -08 w Yom; Adult/Adult 51.20 22.16 22.16 $6.88
Lafollette, Gary 618/2007 6/1/2007 Adult 25.60 11.08 111.06 1$3.44
Lafollette, Sally 6/8/2007 6/1/2007 lAdult 25.60 111.08 111.08 1 1$3.44
Bentz, Melamea 618/2007 611/2007 '1O /i`I2007_ Aduh 1 0.00 000 :p.006 $0.00
Locke, Robert 6/8/2007 6/1/2007 1 Household 169 .60 30.00 30.00 $9.60
Loveall, David 6/8/2007 6/1/2007 Household 69.60 130.00 30.00 $9.60
Medlen, Michael 6/8/2007 611/2007 Household 69.60 130.00 30.00 $9.60
Meyer, Amanda 618/2007 6/112007 Adult/Adult 51.20 22.16 22.16 $6.88
P,ate4 Paul b18h2907� 61112007:= :.2k112006 ,gtliilWoutfi 4 >1.60 18.00 18.00 i.. $8'60
Pattyn, Dawn 6/812007 6/1/2007 1 lHousehold 69.60 30.00 30.00 $9.60
Platt, Jace 6/8/2007 6/1/2007 jAdult 25.60 111.08 11.08
Pratt, Kimberly 6/8/2007 6/1/2007 1 Household 69.60 30.00 30.00 $9.60
Rhodes, Kenneth 6/8/2007 611/2007 1 Adult/Adult 51.20 122.16 22.16 $6.88
Sharp, Rick 16/8/2007 611/2007 1 Household 69.60 130.00 30.00 1$9.60
Strong, David 6/8/2007 6/112007 1 Household 169.60 130.00 30.00 1$9.60
Sullivan'Mark' 61812007 ^r 6111Q007" 8(112007 ,r Adult z:VVI Ot 0;00 :1 $17,00x`
Tierney, Scott 6/812007 161112007 1 /Household 169.60 30.00 30.00 $9.60
Toney, James 6/8/2007 6/1/2007 P.111l2007 carseei child onl Adult/Youth 0.00 10.00 0.00 ($0.00
Toney, James (taking child off only 11/9/2007 1111/2007 Adult 25.60 11.08 11.08 $3.44
Utzig, Chad 6/8/2007 6/1/2007 IHousehold 69.60 130.00 30.00 $9.60
Wiegman, Chad 161812007 611/2007 Adult/Adult 51.20 122.16 22.16 1$6.88
Williarti Paula: 6/812007?:`= 1 61172007s 1.071'12007, Household 0 00,< O:QO O,OQ «•$0s00
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I Total Owed ($380.64
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Payroll Membership
Name effective date start date Membership term date Membership type Total due 1st pay 2nd pay 3rd pay 9Lty owes
November
Condra, Kyle 11/9/2007 11/1/2007 Adult 25.60 11.08 11.08 3.44
Lamb, Barb 11/9/2007 11/112007 Adult/Adult 51.20 22.16 22.16 58
October
Mascari, John 1011212007 10/1/2007 Adult 25.60 11.08 11.08 3.44
Pullen, Vicki 10/12/2007 110/1/2007 jAdult 25.60 11.08 11.08 3.44
Wen er, Garry 1-0 12 2 007 1011/2007 3/1/2008 Adult 25.60 11.08 11.08 3.44
September
Griffin, Tim 9/14/2007 9/1/2007 Adult/Adult 51.20 22.16 22.16 6.88
Isenberger, Ton 911412007 911/2007 1x211/3007 Adult 25.60 11.08 11.08 3.44
August
Lannan, Becky 8/3/2007 8/1/2007 Adult 25.60 11.08 11.08 3.44
JULY I I 1
Buhmann, Kevin 7/6/2007 7/1/2007 1 Household 169.60 130.00 30.00 1 1$9.60
Carter, Mark 71612007 71112007 911!2007 AdulUYouth 0.00 0.00 0.00 $0.00
Dawson Gre o 71612007 71112007 91112007 AdulUAdulUYouth 0.00 0.00 0.00 $0.00
Fagin, Timothy 7/6/2007 7/1/2007 1 Household 169.60 30.00 30.00 1 1$9.60
Foster, James 17/6/2007 7/1/2007 1 Household 169.60 30.00 30.00 1$9.60
G allagher, Ann 1 7/6/2007 7/1/2007 1 Household 169.60 30.00 130.00 1$9.60
Green, Tim 17/6/2007 7/112007 1 Household 169.60 30.00 130.00 1$9.60
Heck, Nancy 17/6/2007 7/1/2007 Household 169.60 30.00 130.00 1$9.60
Hollander, Gre 7/6/2007 7/1/2007 AdultfYouth 141.60 18.00 118.00 1$5.60
Hollibaugh, Michael 7/6/2007 711/2007 Household 169.60 30.00 130.00 $9.60
Howard Lana 7!612007 7!112007 91112007 Household 0.00 0.00 0.00 $0.00
Johnson Randall 7/6/2007 71112007 101112007 Household 0.00 0.00 0.00 $0.00
Killen, Ter ry 7/6/2007 7/1/2007 1 lHousehold 169.60 130.00 30.00 $9.60
Krcmery, Michelle 7/6/2007 7/1/2007 Adul'/Adult 51.20 22.16 22.16 $6.88
tin elbau h Dawn Shell. 7/612007 71112007 91112007 Householtl 0.00 0.00 0.00 $0.00
Mast, Darren 7/6/2007 7/1/2007 1 jAdult 25.60 111.08 11.08 1$3.44
Miller, Adam 7/6/2007 7/1/2007 HHousehold 69.60 130.00 30.00 $9.60
Pirics, John 7/6/2007 7/1/2007 Ad ult/Adult/Youth 67.20 129.08 29.08 $9.04
Rouse DeVore, Laura 3/14/2008 3/1/2008 Going from adult/adult to adult only
Rouse DeVore, Laura 7/6/2007 7/1/2007 3/1/2008 Adult/Adult 51.20 22.16 22.16 S6
688
Stewart Lisa 7!61207 71112007 10112007 Adult 0.00 0.00 0.00 0 0
Tolan, Brian 7/6/2007 7/1/2007 Household 69.60 30.00 30.00 $9.60
Towle, John 7/6/2007 7/1/2007 Household 169.60 30.00 30.00 $9.60
JUNE
Alverson Jonathan 6/812007 611/2007 12 112007 Household 69.60 30.00 30.00 9 80
Alvey, Rick 61812007 61112007 91112007 Household 0.00 0.00 0.00 0
Bi s Kathr n 61812007 61112007 11112008 Adult 25.60 11.08 1 .08 4
Blanchard, Jim 6/8/2007 6/1/2007 6/1/200 Household 69.60 30.00 30.00 $9.60
Boone, Rachel 6/8/2007 7 Adult 25.60 11.08 11.08 1$3.44
Buttice, Jennifer 6/8/2007 6/1/2007 Adult 25.60 111.08 11.08 I $3.44
9GARD PENT? ION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER:
rE: 11 /07 /C CITY OF CA_ MODULE NUM: PA'. A3
4E: 10:53:11 DEDUCTION REGISTER CHECK DATE 11 /0972007
PAY RUN 723 PR #0723
it MONON CENTER PAYROLL DED ou
EMPLOYEE EMPLOYER,
QPLOYEE SOC SEC NO EMPLOYEE NAME-- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
157
CHAD UTZIG 1120 30.00 .00 .00
VGARD PENTI TON, INC. HUMAN RESOURCES MANAGER PAGE NUMBER:
PE: 11j17 /L CITY OF CA. MODULE NUM: PA'. ,43
dE: 10:51:11 DEDUCTION REGISTER CHECK DATE 11/09%2007
PAY RUN 723 PR #0723
31 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
9PLOYEE SOC SEC NO EMPLOYEE NAME--- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION. ARREARS
?68
CHAD WIEGMAN 1110 22.16 .00 .00
TOTAL EMPLOYEES -"55 1,266.56 .00 .00
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APPROVED BY THE STATE BOARD OEACCOUNTS FOR THE CITY OF CARMEL,2002 S CHECK I ,NO::
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DATE:_ 11/19/2007
Q 3 ONE CMG SQUARE GENERAL ACCOUNT
_CAR INDIANA 4603 r
In MAN
AMOUNT'
$1 266.56
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DECEMBER 31,0E THE YEAR OF ISSUE
CARMEL CLAY PARKS MONON CENTER;
TOf CLERK- TREASURER
The t C/O AUDREY KOSTRZEWA
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'Q,?PROVEOBY.THESTATE BOARD OF ACCOUNTS FOR THE CITY OF.CARMEL 2002
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CIVIC SQUARE t1l 11 uaI }ill
W= CARMEL INDIANA 46_032 GENERALACCOUNT DATE: .11/7/2007
AMOUNT
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THIS WARRANT IS VOID TWO (2) YEARS AFTER
ILI DECEMBER 31 OF THE YEAR OF ISSUE
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s T RMEL CLAY PARKS;MONON CE NTER
The C/O •AUDREY KOSTR2EINA CLERK TREASURER
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11■ 31 5 3 3 P. 911' 1:0 7 4908 5940: 999-934 2 ?11■
JUNE
Aluers0-99, Jonathan 6/8 2007 e/1 200 12 /2007 Household 0,00 0.00 0 D #344
Alvey, icWn 6181 07 61 /200 9 1 /2007 Household 0.00 0.00 0.00
Bi s Ka 6 8 2007 611/200 1/1/2008 Adult 25.60 11.08 11 0
Blanchard, Jim 6/8/2007 6/1/2007 Household 69.60 130.00 130.00 1 $9.60
Boone, Rachel 6/8/2007 6/1/2007 Adult 25.60 111.08 111.08 $3.44
Buttice, Jennifer 6/8/2007 6/1/2007 Adult 25.60 111.08 111.08 $3.44
Campbell, R. Scott 6/8/2007 6/1/2007 Household 69.60 130.00 30.00 1 $9.60
C ^ontino, David 6/8/2007 6/1 2007 10/1/2007 Adult 0.00 0.00 0.00
Cooper, Jeff 6/8/2007 6/1/2007 Household 69.60 30.00 30.00 $9.60
Co y, Sue 6/8/2007 6/1/2007 Household 69.60 30.00 30.00 $9.60
Faucett, Joseph 6/8/2007 6/1/2007 Household 69.60 30.00 30.00 $9.60
Foster, Johnathan 6/8/2007 6/1/2007 Adult/Youth 41.60 18.00 18.00 $5.60
Frost, Dwig 6/8/2007 6/1/2007 Household 69.60 30.00 30.00 1$9.60
Griffiths, Pam 6/8/2007 6/1/2007 Household 69.60 30.00 30.00 1$9.60
Hines, Glenn 6/8/2007 6/1/2007 10/1/2007 cancel wife onl. Adult/Adult 0.00 10.00 10.00 1$0.00
Hines, Glenn 10/12/2007 10/1/2007 Adult 25.60 11.08 11.08 $3.44
Black, Melissa 16/8/2007 16/1/2007 10/1/2007 (add husband eff 10 -1) Adult 10.00 10.00 10.00 1$0.00
Black, Melissa(added Ben Black- husband) 10/12/2007 10/1/2007 Cancelled all eff 2-1-08 Adult/Adult 51.20 22.16 22.16 $6.88
Lafollette, Ga 6/8/2007 16/1/2007 1 Adult 125.60 111.08 111.08 1 1$3.44
Lafollette, Sally 6/8/2007 6/1/2007 1 /Adult 125.60 11.08 111.08 1$3.44
Lentz, Melanie 618/2007 6/112007 1011/2007 Adult 0.00 0.00 0.00 $0.00
Locke, Robert 6/8/2007 6/1/2007 1 (Household 169.60 30.00 130.00 1$9.60
Loveall, David 6/8/2007 6/1/2007 1 Household 169.60 30.00 130.00 $9.60
Medlen, Michael 6/8/2007 611/2007 1Household 169.60 130.00 130.00 $9.60
Meyer, Amanda 6/8/2007 6/1/2007 1 jAdult/Adult 151.20 122.16 122.16 $6.88
Pace Paul 6/812007 6/112007 2/1/2008 Adult/Youth 41.60 18.00 18.00 $5.60
Pattyn, Dawn 16/8/2007 6/1/2007 1 Household 69.60 130.00 130.00 1$9.60
Platt, Jace 6/8/2007 6/1/2007 1 jAdult X25.60 11.08 111.08 1$3.44
Pratt, Kimberly 6/8/2007 6/1/2007 1Household 69.60 30.00 30.00 1$9.60
Rhodes, Kenneth 6/8/2007 6/1/2007 Adult/Adult 51.20 22.16 22.16 $6.88
Sharp, Rick 6/8/2007 6/1/2007 1 1 Household 169.60 30.00 30.00 1$9.60
Strong, David 6/8/2007 16/1/2007 1 1 Household 169.60 30.00 30.00 1$9.60
Sullivan, Mar 6/8/2007 611/2007 8/1/2007 Adult 0.00 0.00 0.00 $000
Tierne Scott 6/8/2007 6/1/2007 1 Household 169.60 130.00 30.00 1$9.60
Toney, James 6/8/2007 6/1/2007 11/1/2007 cancel child onl, Adult/Youth low 10.00 0.00 $0.00
Toney, James (taking child off only 11/9/2007 11/1/2007 Adult 25.60 11.08 11.08 $3.44
Utzig Chad 6/8/2007 16/1/2007 1Household 169.60 30.00 130.00 $9.60
Wiegman, Chad 6/8/2007 6/1/2007 AdulUAdult 51.20 22.16 122.16 1 $6.88
Williams, Paula 6/812007 611/2007 10/1/2007 Householtl 0.00 0.00 0.00 $0.00
T tal Owed $367.60
CD
Payroll Membership
Name effective date start date Membership term date Membership type Total due 1st pay 2nd pay 3rd pay City owes
December
Sharp, Adam 12/7/2007 12/1/2007 Household 69.60 30.00 30.00 9.60
Sutton, Karen 12/7/2007 12/1/2007 Adult 25.60 11.08 11.08 3.44
Sutton, Sean 12/7/2007 12/1/2007 Adult 25.60 11.08 11.08 3.44
November
Condra, Kyle 11/9/2007 11/1/2007 I Adult 25.60 11.08 111.08 3.44
Lamb, Barb 11/9/2007 11/1/2007 Adult/Adult 51.20 22.16 122.16 6.88
October 1
Mascari, John 10/1212007 10/1/2007 Adult 25.60 11.08 11.08 3.44
Pullen, Vicki 10/12/2007 1101112007 Adult 125.60 111.08 11.08 3.44
Wenger, Gar 1011212007 10/112007 3/1/2008 Adult 25.60 11.08 11.08 3.44
September
Griffin, Tim 9/14/2007 9/1/2007 lAdulVAdult 151.20 122.16 122.16 6.88
ssenberger, Tony 9!14!2007 91112Q07 121112007 Adult Q.DO 0.00 0.00 0.00
I
August 1
Lannan, Becky 8/3/2007 8/1/2007 Adult 25.60 111.08 111.08 1 13.44
JULY f
Buhmann, Kevin 7/6/2007 7/1/2007 Household 69.60 X30.00 30.00 $9.60
Carter, Mark 7/6/2007 7/1/2007 9!1!2007 Adult/Youth O.OQ 0.04 0.00 $0.00
Dawson Gre o 7l6l20Q7 7/1/2007 9/112007 AdultlAdultlYouth D.00 0.00 D.00 $0.00
Fagin, Timothy 7/612007 7/1/2007 Household 69.60 130.00 30.00 1$9.60
Foster, James 7/6/2007 7/1/2007 Household 69.60 130.00 30.00 1$9.60
Gallagher, Ann 17/6/2007 7/1/2007 Household 69.60 130.00 30.00 1$9.60
Green, Tim 7/6/2007 7/1/2007 Household 69.60 130,00 130.00 $9.60
Heck, Nancy 7/6/2007 7/1/2007 Household 69.60 30.00 130.00 $9.60
Hollander, Gre 7/6/2007 7/1/2007 Adult/Youth 141.60 18.00 1 18.00 $5.60
Hollibaugh, Michael 7/6/2007 17/112007 1 Household 69.60 30.00 30.00 $9.60
Howard, Lana 7!612007 7/112007 9(1(2007 Household 0.00 O.00 0.00 $0.00
Johnson, Randall 7/612007 71112D07 1011!2007 Household OAO 0.0 0.00 $0.00
Killen, Terry 7/6/2007 7/1/2007 Household 69.60 30.00 30.00 $9.60
Krcmery, Michelle 7/6/2007 7/1/2007 Adult/Adult 51.20 22.16 22.16 $6.88
Lin elbau h Dawn IS 711/3007 9/1/2007 ouse old 0.00 0.00 0.00 $0.00
Mast, D arren 7/6/2007 7/1/2007 lAdult 25.60 11.08 11.08 $3.44
Miller, Adam 716/2007 7/1/2007 I Household 69.60 30.00 30.00 $9.60
Pirics, John 7/6/2007 7/1/2007 Adult/Adult/Youth 67.20 29.08 129.08
Rouse DeVore, Laura 3/14/2008 3/112008 Going from adultladult to adult only
Rouse DeVore, Laura 7/6/2007 7/1/2007 311/2008 Adult/Adult 51.20 122.16 22.16 $6.88
S ewart, Lisa 7161 7 7P1l2007 10M120Q7 A It 0.00 0.00 0.00 $0 DO
Tolan, Brian 7/6/2007 711/2007 Household 69.60 30.00 30.00 $9.60
Towle, John 17/6/2007 7/1/2007 Household 69.60 30.00 30.00 $9.60
,T he.
Mon o nv;wCenter.
A T CE PARK
Date: December 31., 2007
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
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j 12!31/07 December. 2007 Ivionthly Membership Dues: $2 908 80 $2,908 80
3
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$2,908.80 $2 .80
't-lak" z111 (1iecks P -y able to C orm ol C'l w Parks and h -reallloa. pa 'znr,, €ti ,o:
C:rItnlel C h)a Pa11cS M�rc'! P crc�:ttian
121 Cuntr d Park l.h,rw L=ast
Cattnel,,[tip 460
Thank you for your business!
SUNGARD•PEN' TION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER:
DAT& 12/0,4/.. CITY OF C;. L MODULE NUM: PA.
TIME: 16:06:15 DEDUCTION REGISTER CHECK DATE 12/0'//2007
PAY RUN 725 PR #0725
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
2290
JOHN TOWLE 1110 30.00 .00 .00
SUNGARD.PEN7 "ION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER:
DATE: 12/04/ CITY OF C}:_ MODULE NUM: PA'_ A3
TIME: 16:06 :15 DEDUCTION REGISTER CHECK DATE 12/077'2007
PAY RUN 725 PR #0725
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME-- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
941
CHAD WIEGMAN 1110 22.16 .00 .00
TOTAL EMPLOYEES 56 1,277.64 .00 .00
SUNGARD•PEN' TION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER:I
DATE: CITY OF Ci L MODULE NUN: PA .4.3
TIME: 09:29:31 DEDUCTION REGISTER CHECK DATE 12/2 x7
PAY RUN 726 PAYROLL 40726
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME---- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
2290
JOHN TOWLE 1110 30.00 •00 .00
SUNGARD,,PEN' TION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER:I
DATE 12/1`9,. CITY OF C. L MODULE NUM: PA., .43
TIME: 09:29:31` DEDUCTION REGISTER CHECK DATE 12/222007
PAY RUN 726 PAYROLL 40726
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
941
CHAD WIEGMAN 1110 22.16 .00 _00
TOTAL EMPLOYEES 56 1,277.64 .00 .00
I
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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 Parks Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/07 December 2007 Monthly Membership Dues $367.60
12/31/07 November 2007 Monthly Membership Dues $380.64
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
Cierk- Treasurer
VOUCHER 10 /03/08 WARRANT NO.
PdVKs and ecrea ion ALLOWED 20
Emily an e IN SUM OF
1235 Central Park Drive FaSt
Cprrnp IAI 0
7
$748.24
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby or
DEPT. Y certif Y that the attached invoice (s),
bills) is (are) true and correct and that the
4 materials or services itemized thereon for
which charge is made were ordered and
received except
20
g turei
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund