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200806 08/30/2011
CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER •is CHECK AMOUNT: $1,423.00 CARMEL, INDIANA 46032 C /OAUDREYKOSTRZEWA CHECK NUMBER: 200806 CHECK DATE: 8/3012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 2010 -359 352.16 WELLNESS PROGRAM 1201 R4341980 21668 2010 -360 356.60 WELLNESS PROGRAM 1201 R4341980 21668 2010 -361 354.90 WELLNESS PROGRAM 1201 R4341980 21668 2010 -365 359.34 WELLNESS PROGRAM REMITTANCE ADVICE DETACH AND RETAIN FOR YOUR RECORDS Carm (D Clay Invoice Parks &Recreation Date Invoice 1411 E 116th Street 8/12/2011 2010 -361 Carmel, IN 46032 Bill To City of Carmel One Civic Square Carmel, IN 46032 Due Date 9/1212011 Quantity Description Rate Amount For August 12 payroll s�� A Adult Pass 12.93 99� ZS SU `4,, Youth or Senior Pass r�x,l�;� 8.50 —34-49 Sq Household Pass 35.08 I z. ?Z .IG7 GA D AUu 9 2011 By�... Remit to: Carmel Clay Parks Recreation 1411 E. 116th St. Total Du 3 Carmel, IN 46032 Questions? 317 -573 -4025 Payment due 30 days from invoice date. corppass @carmelclayparks.com Please return one copy with payment. CITY OF CARMEL Aug. 12 Payroll Date: Bi- Weekly Last Name Fir st Name Pass T ype pymt ±Adult Yth /Sen NN Al ve I Rick Househ $35.08 7 Arnone I CJanet Adult, Youth $2 1.43 1 Beck IM icah Adult $12.93 1 Blanchard James Household $3 5.08 i 1 Brant Kenneth Household $35. 1 Buhmann Kevin Household $35.08 1 Bu Raphael Household $35.08 .1 Callahan Mark Ho $35 08 I 1 Campbell R Scott Household $35.08 1 Carter Ron Senior /Adult $21.43 9 1 i Co o er !Jeffrey Ho usehold $35.0 Co ox IJustin Ad $12.93 C 1 I Ad Dale- .Susan Household .._.......,l...............--$ 35 08 _I y Penn y_.. Adult, Adult $25.86 Davis (William A dult $12.93 -•_1_-_._'--_--:.- f Deitsch .......i..,., Marc $35.08 Household I j 1 DevenQort Adam A dult /Ad ult $25.86 2 Dietz JAaron Adult $12.93 1 I Drake Carl j Adult Edwards !Steven Hous $35.08 Essex Adult/Adult i• $25.86 2 Fagin Ti Adult $12 93 1 f Faucett (Joseph I H ousehold $35.08 1 Gilbert William I Adult $25.86 2 1 Gipson ...__.._I,Bruce Househo 8 1..._... ...o -j- I 1 Gr Tim Household $35.0 Griffin 'Tim Household $35.08 i 1 Griffiths Pamela Household $35.08 Grimes Je Adult $12.93 Harrington Michelle Household 1 $35.08 1 H eck I Nancy -i Household 1 $35.08 Hicks Jeff Adult, Adult $25.86 j 2 Hollander Greg Adult, Adul $25.86 2 i Hollibau _I Mich ael Househ $35.08 1 1 LaFollette J Gary Household $35.08 1 w- L ocke Robert 1 Household i $35.08 1 1 _f. Luger II Mich ael Adult $12.93 7 Marti Candy Adult $12.9 1 i n Marti I Richard Household $35.08 Mascari 'Jo Adult $12.93 1 t Massin Rand y Adult 12.93 -1 Mast Darre l Adult m...... $12.93 1 McNa �John Adult $12.93 1 .w.. i.....__ I._.._ Miller !Adam Adult, Yo, Youth $21.43 1 1 Page 1 CITY OF CARMEL July 15 Payroll Date II Bi- weekly L ast Name I Name I Pass Type Pymt I Adult Yth /Sen HH Miller Ken Se nior /Adult $21.43 7 1 Mishler INick i Household 1 $35.08 9 Morg 'Trent Adult $12.93 1 Myers I Brady Ho usehold $35. 1 Neville Katie Adult $12.93 Orange Doug Adult $12.93 9 Patt n JDawn Household $35.08 1 Pickett I Libby Adu lt $12.93 1 Pitman Ice chael Household $35.08 1 Platt Adult $1 2.9 3 1 Rhodes Kenneth Ad ult, Adult $25.86 2 Rider Kevin_ Adult, Adult $25.86 2 Schriner lA I Ad ult, Adult $25.86 2 Sharp Rick Household $3 5.08 1 Smiley Land Household $35.08 1 Smith J erry Household $35.08 1 Steury Kent Adult $12.93 1 Thomas 'John Household $35.08 I 1 Tierney IScot Household $35.08 1 T olan lBrian Adult $12.93 1 1 Utzi Chad t�Household ___$3_5 1 Whitlow Sean Adult $12.93 1 Total Monthly $1,747..63. t f 43 4 33 Page 2 SUNGARD PENTAMATION, INC_ PAGE NUMBER: 190 DATE: 08/09/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:22:30 DEDUCTION REGISTER CHECK DATE 08/12/2011 PAY RUN 116 PR1116 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 1,775.80 1602 28.06 .00 .00 250 ARNONE JANET 1,969.90 1115 17.14 .00 .00 1026 BECK MICAH 1,677.72 1601 10.34 -00 .00 120 BLANCHARD JAMES 3,112.07 1192 28.05 .00 .00 730 BRANT KENNETH 2,545.00 1120 28.06 .00 .00 557 BUHMANN KEVIN 2,409.29 651 28.06 .00 .00 2633 BURKE RAPHAEL 1,582.04 2201 28.06 .00 .00 75 CALLAHAN MARK 3,145.62 1120 28.06 _00 .00 2157 CAMPBELL ROBERT S 2,346.54 601 28.06 .00 .00 610 CARTER RONALD 620.00 1401 17.14 .00 .00 456 COOPER JEFFREY 2,745.23 651 28.06 .00 .00 2336 COX JUSTIN 3,125 -61 1120 28.06 .00 .00 809 COY SUSAN 2,129.92 1201 10.34 .00 .00 1046 DALEY PENNY 2,154.02 1602 20.68 .00 .00 2638 DAVIS WILLIAM 1,582.04 2201 10.34 .00 .00 954 DEITSCH MARC 3,182.02 1120 28.06 .00 .00 4016 DEVENPORT ADAM 1,791.81 1110 22.16 .00 .00 316 DIETZ AARON 3,155.76 1110 10.34 .00 .00 413 DRAKE CARL 2,895.85 1120 10.34 .00 .00 479 DUFFY JOHN 4,023.73 601 28.06 .00 .00 511 EDWARDS STEVEN 2,720.46 1120 28.06 .00 .00 930 ESSEX CORY 3,447.92 1120 20.69 .00 .00 2164 FAGIN TIMOTHY 2,755 -04 1120 10.34 .00 _00 278 FAUCETT JOSEPH 2,540.84 651 28 -06 .00 .00 2354 SILBERT WILLIAM 2,721 -00 1110 20.68 .00 -00 870 GIPSON BRUCE 2,592.77 1120 28 -06 .00 .00 39 GREEN TIMOTHY 4,233 -61 1110 28.06 .00 .00 2167 GRIFFIN TIMOTHY 2,209.38 1120 28 -06 .00 .00 2177 GRIFFITHS PAMELA 2,273.52 1202 28.06 .00 .00 566 GRIMES JEFFREY 2,566.54 1120 10 -34 .00 .00 4766 14ARRINGTON MICHELLE 1,122 -00 1120 26.06 .00 .00 822 HECK NANCY 3,676.69 1160 28 -06 .00 .00 1020 HICKS JEFFREY 1,697.44 2201 20.69 _00 .00 657 HOLLANDER GREGORY 2,579.16 1602 20 -69 .00 .00 371 14OLLIBAUGH MICHAEL 4,030.27 1192 28.06 00 .00 1015 KEELING ADRIENNE 2,509.08 1192 10 -34 .00 .00 69 LAFOLLETTE SALLY 1,847.74 1120 28.06 .00 .00 619 LOCKE ROBERT 3,559.62 1110 28.06 .00 .00 2265 LUPER II MICHAEL 2,233.33 1602 10.34 .00 .00 3924 MARTIN CANDY 1,767.72 1160 10 -34 .00 .00 338 MARTIN RICHARD 2,620.39 1120 28.06 .00 .00 2063 MASCARI JOHN 2,110.68 1602 10.34 .00 00 841 MASSINGILL RANDY 2,018.81 1601 10.34 00 .00 2286 MAST DARREN 2,325.17 1192 10.34 .00 .00 674 MCNAB JOHN 2,385 -07 1120 10.34 .00 .00 575 MILLER ADAM 3,179.10 1110 11 -08 .00 .00 3672 MILLER KEN 475 -50 1207 17.14 .00 .00 3913 MISHLER NICHOLAS 1,582.04 1192 28.06 .00 .00 3846 MORGAN TRENT 1,521.76 1602 10.34 .00 .00 961 MYERS BRADY 4,309.83 1110 28.06 .00 .00 4326 NEVILLE KATHERINE 1,697.69 2200 10.34 .00 .00 2176 ORANGE DOUGLAS 2,305.38 1120 10.34 .00 .00 817 PATTYN DAWN 1,626.96 1120 28.06 .00 .00 2113 PICKETT ELIZABETH 1,935.11 2200 10.34 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 191 DATE: 08/09/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:22:30 DEDUCTION REGISTER CHECK DATE 08/12/2011 PAY RUN 116 PR1116 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 962 PITMAN MICHAEL 2,846.39 1110 28.06 .00 .00 94 PLATT JACE 3,087.92 1120 10.34 .00 .00 2369 RHODES KENNETH 2,837.04 1602 20.69 .00 .00 3383 RIDER KEVIN 620.00 1401 20.69 .00 .00 1005 SCHRINER ADAM 2,607.22 1192 20.69 .00 .00 2140 SHARP RICHARD 620.00 1401 28.06 .00 .00 3450 SMILEY LANDRY 2,376.04 1110 28.06 .00 .00 2038 SMITH TV JERRY 2,523.32 1602 28.06 .00 .00 422 STEURY KENT 2,598.85 1120 10.34 .00 .00 2952 THOMAS JOHN 2,321.16 2200 28.06 .00 .00 225 TIERNEY SCOTT 3,192.55 1120 28.06 .00 .00 2258 TOLAN BRIAN 3,369.92 1602 10.34 .00 .00 941 UTZIG CHAD 2,398.31 1120 28.06 .00 .00 979 WHITLOW SEAN 1,960.50 1602 10.34 .00 .00 TOTAL EMPLOYEES 68 164,506.81 1,403.62 .00 .00 Last First Weekly Name Payroll Membership Employee City Total Due Name Name Pass Type Pymt Effective Date Typ 28 Alvey, Rick 7/2/2010 Household .06 7.02 35.08 Alvey Rick Household $35.08 $0.00 Arnon Janet 3/1112011 Adult I Youth 17.14 4.29 21.43 Arnone Janet Adu lt, Youth $21.43 $0.00 Bec Micah 2/14/2011 Adult 10.34 2.59 12.93 Beck rR Adult $12 $0.00 Bl anchard, Jim 618/2007 Household 28.06 7.02 35.08 Blanchard House hold $35.08 $0.00 Brant, Kenneth 2/12 /2010 Household 28.06 7.02 35.08 Brant Household $35.08 $DAO Buhmann, Kevin 7/6/2007 Household 2 06 7.02 35.06 Buhmann Househo $35.08 $0.00 Burke, Raphael 5/26/2010 Household 28.06 7.02 35.08 Burke Household 35.0 8 $0.00 Callahan, Mark 112112011 Household 28.06 7.02 35.08 C allahan Household 35.0 8 $0.00 Campbell, R. Scott 618/2007 Household 28.06 7.02 35.08 C a m pbell Ho _H 35.0 8_ $0.00 Carter, Ron 4111/2008 Senior /Adult 17.14 4.29 21.43 C arter Ron S enior /Adult $21.43 $0.00 Co oper, Jeffery 6/ 412010 Household 28.06 7.02 35.08 Cooper Jeffrey Household $35.08 $0.00 Cox, Justin 1019/2009 Household 28.06 7.02 35.08 C ox J ustin H ousehold 35.08 $0. Coy, S 6/8/2007 Household 10.34 7.02 35.08 Coy Susan Hou $35.0 $0.00 Dailey, Pen 1 2/1 712 01 0 Adult 20.69 5.17 25.86 Daley Penny Adult, A dult $2 5.86 $0.00 Davis, William 31141 Adult 10. 2 .59 12.93 D avis William Adult $12.93 $0.00 Deitsch, Marc 2/12/2010 Household 28.06 7.02 35.08 Deitsch Marc Household $35. $0.00 Devenport, Adam 6/9/2011 Adult/Adult 20.68 5.17 25.85 Devenport Adam Adult/Adult $25.86 11 $0,01 Dietz, Aaron 6/612 Household 10 2.59 12.93 Dietz A aron Adult $12.93 $0.00 006 Drake, Carl 5/912 Adult 10.34 2.59 12.93 J Drake Carl W Adult $12.93 $0.00 Duffy, John- 211212010 Household 28.06 7.02 35.08 Duff John Household $35.4$ Edwards, Steve 2/12/2010 Adult 28.06 7.02 35.06 Edwards Steven Household $35.08 $0.00 Essex, Cory 2/26/2010 Adult/Adult 20.69 5.17 25.86 Essex Cory Adult/Adult $25.86 $0.00 Fagin, Timothy 1/2812011 Adult 10.34 2.59 12.93 Fa Timothy Adult $12.93 $0.00 Faucett, Joseph 8/27/2010 Household 28.06 7.02 35.08 F aucett Jose Ho 35.08 $0.00 Gilbert, William 1 3114/2008 Adult Adult 20.69 5 .17 25.86 Gilbert William Adult $25.86 $0.00 Gipson, Bruce 6/7/2011 Household 28.06 7.02 35.08 Gipson Bruce Household $35.08 $0.00 Green, Tim 6/9/2011 Household 28.06 7.02 35.0 G Ti ree m H ouse hold $35.08 $0.00 Griffin, Tim 9/1412007 Household 28.06 7.02 35.08 Griffin Tim House hold $35.08 $0.00 Griffiths, Pam 61812007 Household 28.06 7.02 35.08 Griffiths Pa mela House hold $35.08 $0.00 Grimes, Jeff 81912010 Adult 10,34 2.59_ 12.93 G rimes Je ff Adult $12 .93 $O.Oo Harrington, Michelle 3/14/2011 Household 1 28.06 7.02 35.08 H arlin g ton M ichelle Household $35.08 $0.00 Heck, Nancy 2/24/2011 Household 28.06 7.02 3508 H eck Nancy Household $35.08 $0.00 Hicks, Jeffrey 112/2009 Adult/Adult 20.69 5.17 25. Hic Jeff Ad ult, Adu $25.86 $0.00 Hollander, Greg 211212010 Household 20.69 5.17 25.86 Holla Greg A dult, Adult $25.86 $0.00 Hollibaugh, Michael 716/2007 Household 28.06 7.02 35.08 Hollibaugh Michael Hou sehold $35.08 $0.00 Keeling, Adriene 7/13/2011 Adult 10 .34 2.5 12.93 Kee li ng lA drie ne Adult $12.93 $0,0o Lafollette, Sally 6/8/2007 Household 28.06 7.02 35. LaFollette Gary Household $3508 $0.00 Locke, Robert 6/8/2007 Household 28.06 7.02 35.08 Locke Robert Hous ehold $35.08 $0.00 Luper, Michael 3!14!2308 Adult 10.34 2.5 1 2.93 Lu per II Michael Adult $12.93 $0.00 Martin, Cand 311/2009 Adult 10,3 2.59 12.93 Martin Candy Adult $12.93 $0.00 Martin, Richard 612112010 Household 2 8.06 7.0 35.08 Martin Richard Household $35.08 J $0. Mascari, John 10/12/2007 Adult 10.3 2,59 12.93 A Mascari John Adult $12.93 $0.00 Massin Randy 9112/2008 Adult 10.34 2. 59 12.93 Massingill Randy_ A dul t $12.93 $0.00 Mast, Darren 7/612007 Adult 10 .34 2. 59 12.93 Mast Darren Adult $12.93 $0.00 McNab, John 1/2/2009 Adult 1 0.34 2.59 12.93 MONab Jo hn A dult $12.93 $0. Miller, Adam 716/2007 A dult 1 0 .34 2.5 119 Miller Ada Adult $12.93 $0.00 Miller, Ken 4123/2010 Senior /Adult 17.1 4.29 21.43 Miller Ken _Senior/Adult $21.43 $0.00 Mishler, Nick 9/3/2010 Ho usehold 28.06 7.02 35.08 Mishler Nick Household $35.08 $0.00 Morgan, Trent 1/1512010 Adult 10,34_ 2.59 12 .93 Mo_rgan Tren Adult $12.93 $0.00 My ers, Brad 12/1/2008 Household 2_8 7.02 __35.08 My Brady Household $35.08 $0.00 Neville, Katie 1/15/2010 Adult 10.34 2.59 12.93 Neville__ Katie Adult 12.93 $0.00 Orang Dou 10/10/2008 Adul 10.34 2 .59 12.93 Orang Doug Adult $12.93 $0.00 Pa n, Dawn 6/812007 Household 28.0 7.0 35.08 Patty Dawn Household $35.08 $0.00 Pickett, Libb 6123/2011 Adult 10.34 2.5 12.93 Pickett Libby Adult $1 2.93 $0.00 Pitman, Michael 2/1212 Household 28.0 7 .02 35.08 Pitman Michael Household $35 $0.00 Platt, Jace 6/812007 Adult 10.34 2. 59 12.93 Platt Jace Adult $12.93 $0.00 Rhodes, Kenneth 618/2007 Adult/Adult 20.69 5.1 25.85 R hodes Kenneth_ A dult, A dult $25.86 $0.00 Rider, Kevin 211/2008 Adult/Adult 20.69 5.17 2 5.86 Rider K evin Adult, Adult $25.86 $0.00 Schriner, Adam 1/2/2009 Adult/ 20.69 5.17 25.86 Schriner Adam Adult, Adult $25.86 $0.00 Shar Rick 10/1012008 Household W 28.06 7. 02 35. Shar Rick Household $35.08 $0.00 Smith, Jer 2/112008 Household 28.06 7 .02 3 5.08 Smiley Land d Household $35.08 $0.00 Smiley Land 1115/2010 Household 2 8.06 7.0 3 5.08 Smith Jerry_ Household 35.08 $0.00 Steu Kent 31 1/2009 Adult 10.34 2.59 12.93 Steury Kent Adult $12.93 $0.00 Thomas, John 7/3/2008 Househol 28.06 7.02 35.08 Thomas John Household $35.08 $0.00 Tierne Scott 6/8/2007 Household 28.06 7.02 35.08 Tierney Scott Hous $3 5.08 $0.00 Tolan, Brian 9/2912010 Adult_ 10.34 2.59 12 .93 T olan Brian T Adult $12.93 $0.00 Utzig Chad 6/8/2007 House 28. 7 .02 35.08 Utzig Chad Household $35.08 Whitlow, Sean 5/22/2009 Adult 1 0.34 2 .59 12.93 Whitlow Sean Adult $12.93 $000 Total Monthly !$11,774:21 1401.58 354.90 1774.20 Carmel Clay In voice Parks &Recreation Date Invoice 1411E 116th Street Carmel, IN 46032 8!26/2011 201 0 -365 BIII 7o i City of Carmel One Civic Square Carmel, IN 46032 Due Date 9126!2011 Quantity Description Rate Amount For August 27 payroll 41 Adult Pass (City of Carmel) 12.93 530.1'3 4 Youth or Senior Pass (City of Carmel) 8.50 34.00 35 Household Pass (City of Carmel) 35.08 1,227.80 AUG 2 9 2011 B y------ Remit to, Carmel Clay Parks Recreation pub 1411 E. 116th St. $1 ,791.93 Carmel, IN 46032 Questions? 317 573 -4025 Payment due 30 days from invoice date. corppass @carmelclayparks.com Please return one copy with payment. CITY OF CARMEL Aug. 26,Payrgfi Dal& Copy /Paste updates to Bi- Weekly City of Camel folder for Last Nam f First N ame Pass Type Pymt Adult Ylh/Sen HH invdice backup. Alve ;Rick Hous ehold Arnone lianet Adult, Youth $21.43 1 1 Beck ___IM_ Adult $12.93 _1 Blanchard James Household $35.08 1 Bowman Gary Household $35.08 1 Bran Kenneth Household $35.08 1 Breedlove K. Michelle Household $35.08 1 BWnann Kevin Household $35.08 Burke Ra hael Household $35.08 L 1 Callahan Mark. Household $35.08 1 Campbell R. Scott Household $35.08 1 Carter ��Ron Senior /Adult $21.43 1 1 Cooper 1Jeffre Household $35.08 Cox _Justin Adult $12.93 1 Co y ISusan Household $35.08 Daley Penn Adult, Adult $25.86 2 Davis William Adult $12.93 1 Deitsch Marc Household $35.08 Devenport Adam Adult/Adult $25:86 2 Dietz Aaron Adult $12.93 1 Drake I Carl Adult $12;93 1 Duffy J John Household $35.08 1 Edwar I Steven I Household $35.08 1 Fa in ITimoth Adult $12.93 1 Faucett Joseph Household $35.08 1 Gilbe iWilliam Adult $25.86 2 Gipson Bruce Household $35.08 1 Green Tim Household $35.08 1 Griffin Tim Household $35.08 1 Griffiths IPamela Household $35.08 1 Grimes 'Jeff Adult $12.93 1 Harrington Michelle Household $35.08 1 Heck INancy Household $35.08 1 Hicks IJeff Adult Adult $25.86 2. Hollander Adult, Adult $25.86 2 Gre Hollibau h �IMichael Household $35.08 1 LaFollette IGar Household $35.08 1 Locke I Robert Household $35.08 1 Lu per 11 IMichael Adult $12:93 1 Martin Cand y Adult $12.93 1 Martin I Richard Household $35.08 1 Mascari lJohn Adult $12.93 1 Massi ngill I Randy Adult $12.93 1 Mast I Darren Adult $12.93 1 McNab lJohn Adult 1 $12.93 1 Miller jAdarn Adult, Youth $21.43 1 1 Miller I Ken Senior /Adult $21.43 1 1 Mishler I Nick Household $35.08 1 Morgan. JTrent 1 Adult $12.93 1 Page 1 CITY 10F.CA13MEL Aug. 26 PaYfP11 Date- i Gopy/Paste updates to Bli-Weekly City of Carmel folder for Last Name I First Name Pass Type Pymt Adult YthlSen HH invoice backup. Myers Brady Household $35.08 Neville Katie Adult 12.93 Orange Doug Adult $12.93 1 Pattyn Dawn Household $36.08 Pickett I L Tib I Adult $12.93 1 Pitman I Michael Household J_ $35,08 Platt 1jace, Adult $12.93 1 Rhodes IKenneth Adult, Adult $25.86 2 Rider -.—IKevin Adult, Adult $25.86 2 Schriner _jAdam Adult, Adult $25.86 2 hatR Rick Household $35.08 Smiley Landry I Household $35.08 Smith Jerry I Household $35.08 1 Steury Kent Adult $12.93 1 Thomas lJohn Household Tierney_ Scott Household $85.08 Tolan lBrian Adult $12.93 1 Utzig Chad Household $35.08 Whitlow ISean Adult $12.93 1 Total Monthly 1 $1 4 4 35 Page 2 Last First Weekly Name Payroll M Employee City Total Due Name Name Pass Type Pymt Effective Date Type Alvey, Rick 7/212010 Household 128.06 17.02 35.08 Alvey Rick Household $35.08 $0.00 Arnone, Janet 3111/2011 Adult! Youth 117.14 4.29 21.43 Arnone Janet Adult, Youth $21.43 $0.00 Beck, Micah 2142011 Adult 110.34 2.59 12.931 B eck Micah Adult 12.93 $0.00 Blanchard, Jim 618/2007 Household 28.06 17.02 1 35.08 B lanchard James I House hold $35.08 $0.00 Bowman, Gary 8/2212011 Household 28.06 7.02 35.081 Bowman Gary H 35.08 $0.00 Brant, Kenneth 211212010 Household 28.06 7.02 35.08 Brant Kenneth H ousehold $35.08 $0.00 Breedlove, Michelle 8/17/2011 Household 28.06 7.02 35.08 Breedlove Michelle Household $35.08 $0.00 Buhmann, Kevin 7/6/2007 Household 28.06 7,02 1 35.08 Buhmann Kevin Household $35.08 I $0.00 Burke, Raphael 5 /2612 0 11 0 Household 28.06 7.02 1 35.08 Burke Raphael Household 35708 1 $0.00 Callahan, Mark 1121/2011 1Household 128.06 7.02 1 35.08 Callahan Mark Household 1 $35.08 1 $0.00 Campbell, R. Scott 618!2007 IHousehold 128.06 7.02 1 35.08 1Campbetl I R. Scott Household 1 $35.08 1 $0.00 Carter, Ron 4/1 V2008 Senior /Adult 117.14 4.29 21.43 Carter 1 Ron Se nior /Adu $21.43 1 $0.00 Cooper, Jeffery 16AY201 0 1 Household 128.06 7.02 35.081 Cooper jJeffrey Household $35.08 1 $0.00 Cox, Justin 11 0 912009 lHousehold 28.06 7.02 35.08 Cox Justin Household $35.08 1 $0.00 Coy, Sue 6/8/2007 Adult 10.34 2.59 12.93 Coy Susan Household $12.93 $0.00 Dailey, Penny 12/1712010 Adult 20.69 5.17 25.86 Daley Penny Adult, Adult $25.86 $0.00 Davis, William 311412011 Adult 10.34 2.59 12.93 Davis William Adu lt $12.93 $0.00 Deitsch, Marc 2112 2610 Household 28.06 7.02 35.08 Deitsch Ma H ousehol d $35.08 $0.00 Davenport, Adam 1 61912011 Adult/Adult 20.68 5.17 25.85 Davenport Adam Adult/Adult $25.86 $0.01 Dietz, Aaron 1 67612008 Household 10.34 2.59 12.93 Dietz Aaron Adult $12.93 $0.00 Drake, Carl 57972008 Adult 10.34 2.59 12.93 Drake Carl Adult $12.93 $0.00 Duff John 2/12/2010 Household 128.06 7.02 35.08 Duffy John Household $35.08 $0.00 Edwards, Steve 211212010 Adult 128,06 7.02 35.08 Edwards Steven Household $35.08 $0.00 Fagin, Timothy 1112812011 Adult 10.34 2.59 12.93 Fagin Timothy Adult $112.93 $0.00 Faucett, Joseph 18/2712010 IHousehold 2806 7.02 35.08 Fau Joseph Household $35.08 $0.00 Gilbert, William 3114!2008 lAdult /Adult 20.69 5.17 25.86 Gi lbert 1 William Adult $25.86 $0.00 Gipson, Bruce 161712011 IHousehold 28.06 7.02 35.08 _Gipson 1Bruce Household $35.08 $0.00 Green, Tim 679!2011 Household 28.06 7.02 35.08 Green Tim Household $35.08 $0.00 Griffin, Tim 911 412607 Household 28.06 7.02 35.08 Griffo-n Tim Household $35.08 $0.00 Griffiths, Pam 6/812007 Household 28.06 7.02 35.08 Griffiths Pamela Household $35.08 $0.00 Grimes, Jeff 8/9/2010 Adult 10.34 2.59 12.93 Grimes Jeff j_ Adult $12.93 1 $0.00 Harrington, Michelle 1311412011 Household 28.06 7.02 35.08 Harrington Michelle H $35.08 $0.00 Heck, Nancy 12124/2011 Household 28.06 7.02 35.08 Heck INancy Household $35.08 $0.00 Hicks, Jeffrey 111212009 Adult/Adult 20.69 1 5.17 25.86 _Hicks Jeff Adult, Adult 25.86 1 $0.00 Hollander, Greg 2112/2010 Household 20.69 5.17 25.86 Hollander Greg_ A dult, A _$25.86 $0.00 Hollibaugh, Michael 71612007 Household 28.06 7.02 35.08 Hollibaugh Mic Househ 35.08 $0.00 Keeling, Adriene 7/13/2011 Adult 10.34 2.59 12.93 Keeling A driene Adu lt _$12.93 $0.00 Lafollette, Sally 6/812007 Household 28.06 7.02 35.08 LaFollette Ga ry I H _$35.08 $0.00 Locke, Robert 618/2007 Household 28.06 7.02 35.08 Locke Robert Household $35.08 $0.00 Luper, Michael 311 47 2008 Adult 10.34 2.59 j 12.93 Luper II ilAichael Adult $12.93 $0.00 Martin, Cand 31112009 Adult 10.34 2.59 12.93 Martin Candy I Adult $12.93 $0.00 Martin, Richard 6/2112010 Household 28.06 7.02 35.08 _Martin I Richard j Household $35.08 $0.00 Mascari, John 11011212007 Adult 10.34 2.59 12.93 1Mascan IJohn 1 Adult $12.93 $0.00 Massin Rand 19112/2008 Adult 10.34 2.59 12.93 I Massingill I Randy I Adult $12.93 $0.00 Mast, Darren 171612007 Adult 10.34 2.59 12.93 I Mast I Darren Adult $12.93 $0.00 McNab, John 1/2/2009 Adult 10.34 2.59 12.93 IMcNab IJohn Adult $12.93 1 $0.00 Miller, Adam 716/2007 Adult 10.34 2.59 12.93 _Miller Adam Adult $12.93 $0.00 Miller, Ken 412312010 SeniortAdult 17.14 4.29 21.43 Miller Ken Senior /Adult $21.43 $0.00 Mishler, Nick 913/2010 Household 2806 7.02 35.08 Mishler Nick Household $35.08 $0.00 Morgan, Trent 1/15/2010 Adult 10.34 2.59 12.93 Morgan Trent Adult $12.93 $0.00 Myers, Brad 12/112008 Household 28.06 7.02 1 35.08 Myers Brady Household $35.08 $0.00 Neville, Katie 1115/2010 jAdult 10.34 12.59 12.93 Neville Katie Adult $12.93 $0.00 Oran Dou 1011012008 Adult 10.34 2.59 12.93 Orange Doug Adult $12.93 $0,00 Pattyn, Dawn 618/2007 Household 28.06 7.02 35.08 Pattyn Dawn Household $35.08 $0.00 Pickett, Libby 6123/2011 Adult 10.34 2.59 12.93 Pickett Libby Adult $12.93 ff$O Pitman, Michael 211212010 Household 28.06 7.02 35.08 1 Pilman Michael Household $35.08 Platt, Jace 61872007 Adult 10.34 2.59 12.93 1Platt ]Dace Adult $12.93 Rhodes, Kenneth 618/2007 AdultlAdult 20.69 5.17 25.86 Rhodes 1 Kenneth I Adult, Adult $25.86 Rider, Kevin 211/2008 Adult/Adult 20.69 5.17 1 25.86 1 Rider Kevin Adult, Adult $25.86 $0.00 Schriner, Adam 1/212009 Adult/Adult 20.69 5.17 25.Sfi Schriner Adam Adult, Adult $25.86 $0.00 Sharp, Rick 1011012008 Household 28.06 7.02 35.08 Shar Rick Household $35.08 $0.00 Smith, Jerry 2/112008 Household 28.06 7.02 35.08 Smile y�Landry Household $35.08 $0.00 Smiley, Land 1 /1 512 0 1 0 Household 28.06 7.02 35.08 Smith Jerry Household $35.08 $0.00 Steu ry, Kent 3/1/2009 Adult 10.34 2.59 12.93 Steury Kent Adult $12.93 $0.00 Thomas, John 7/3/2008 Household 26.06 7.02 35.08 Thomas John Household $35.08 $0.00 Tierne Scott 6 /8!2007 Household 28.06 7.02 35.08 Tierney Scott Household $35.08 $0.00 Tolan, Brian 9/29/2010 lAdult 10.34 2.59 12.93 Tolan Brian Adult $12.93 $0.00 Utzig,Chad 16/8/2007 IHousehold 28.06 7.02 35.08 Utzig Chad Household $35.08 $0.00 Whitlow, Sean 15/22/2009 Adult 10.34 12.931 (Whitlow Sean Adult $12.93 $0.00 j Total Monthly $1_,796._36 1 11437.01 1359.3 4 1796.35 I lCS 1 SUNGARD PENTAMATION, INC. PAGE NUMBER: 173 DATE: 08/23/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14:15:58 DEDUCTION REGISTER CHECK DATE 08/26/2011 PAY RUN 117 PR 17 2011 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 1,836.66 1602 26.06 .00 .00 250 ARNONE JANET 1,963.36 1115 17.14 .00 .00 1026 BECK MICAH 1,677.72 1601 10.34 .00 .00 120 BLANCHARD JAMES 3,109.07 1192 28.06 .00 -00 282 BOWMAN GARY 2,540.92 1110 28.06 .00 .00 730 BRANT KENNETH 2,590.45 1120 28.06 .00 .00 2603 BREEDLOVE KAREN 1,765.43 1602 26.06 .00 .00 557 BUHMANN KEVIN 2,390.52 651 26.06 .00 .00 2633 BURKE RAPHAEL 1,582.03 2201 26.06 .00 .00 75 CALLAHAN MARK 3,215.83 1120 28.06 .00 .00 2157 CAMPBELL ROBERT S 2,346.54 601 26.06 .00 .00 610 CARTER RONALD 620.00 1401 17,14 .00 .00 456 COOPER JEFFREY 2,358.70 651 28.06 .00 .00 2336 COX JUSTIN 3,520.12 1120 28.06 .00 00 809 COY SUSAN 2,129.92 1201 10.34 .00 .00 1046 DALEY PENNY 2,021.76 1602 20.68 .00 .00 2638 DAVIS WILLIAM 1,582.04 2201 10.34 .00 .00 9S4 DEITSCH MARC 2,462.04 1120 28.06 .00 .00 4016 DEVENPORT ADAM 1,791.81 1110 13.26 .00 .00 316 DIETZ AARON 2,901.85 1110 10 -34 .00 .00 413 DRAKE CARL 3,671.52 1120 10.34 .00 .00 479 DUFFY JOHN 4,038.73 601 28.06 .00 .00 511 EDWARDS STEVEN 3,449.16 1120 28.06 .00 .00 2164 FAGIN TIMOTHY 2,461.43 1120 10.34 .00 .00 278 FAUCETT JOSEPH 2,543.85 651 28.06 .00 .00 2354 GILBERT WILLIAM 2,358.62 li10 20.68 .00 .00 870 GIPSON BRUCE 3,226.41 1120 26.06 .00 .00 39 GREEN TIMOTHY 4,084.11 1110 28.06 .00 .00 2167 GRIFFIN TIMOTHY 2,248.63 1120 28.06 .00 .00 2177 GRIFFITHS PAMELA 2,273.53 1202 28.06 .00 .00 566 GRIMES JEFFREY 2,612.37 1120 10.34 .00 .00 4766 HARRINGTON MICHELLE 1,232.50 1120 28.06 .00 .00 822 HECK NANCY 3,676.69 1160 28.06 .00 .00 1020 HICKS JEFFREY 1,686.20 2201 20.69 .00 .00 657 HOLLANDER GREGORY 2,582.16 1602 20.69 .00 .00 371 HOLLIBAUGH MICHAEL 4,030.27 1192 28.06 .00 00 1015 KEELING ADRIENNE 2,509.08 1192 10.34 .00 .00 69 LAFOLLETTE SALLY 1,847.74 1120 28.06 .00 _00 619 LOCKS ROBERT 2,465.54 1110 28.06 .00 .00 2265 LUPER II MICHAEL 2,224.76 1602 10.34 .00 .00 3924 MARTIN CANDY 1,767.73 1160 10.34 .00 .00 338 MARTIN RICHARD 4,351.71 1120 28.06 .00 .00 2063 MASCARI JOHN 2,110.68 1602 10.34 .00 .00 841 MASSINGILL RANDY 2,475.22 1601 10.34 .00 .00 2286 MAST DARREN 2,304.54 1192 10.34 .00 .00 874 MCNAB JOHN 3,011.07 1120 10.34 .00 .00 57S MILLER ADAM 2,573.69 1110 11.08 _00 .00 3872 MILLER KEN 475.50 1207 17.14 .00 .00 3913 MISHLER NICHOLAS 1,582.04 1192 28.06 .00 .00 3846 MORGAN TRENT 1,334.88 1602 10 -34 .00 .00 961 MYERS BRADY 2,657.53 1110 28.06 -00 .00 4326 NEVILLE KATHERINE 1,697.70 2200 10.34 .00 .00 2176 ORANGE DOUGLAS 2,344.83 1120 10.34 .00 .00 817 PA.TTYN DAWN 1,626.96 1120 28.06 .00 00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 174 DATE: 08/23/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14:15:58 DEDUCTION REGISTER CHECK DATE 08/26/2011 PAY RUN 117 PR 17 2011 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 2113 PICKETT ELIZABETH 1,935.11 2200 10.34 .00 .00 962 PITMAN MICHAEL 2,422.46 1110 28.06 .00 .00 94 PLATT JACE 3,143.06 1120 10.34 .00 .00 2369 RHODES KENNETH 2,840.04 1602 20.69 .00 .00 3383 RIDER KEVIN 620.00 1401 20.69 .00 .00 1005 SCHRINER ADAM 2,562.53 1192 20.69 .00 .00 2140 SHARP RICHARD 620.00 1401 28.06 .00 _00 3450 SMILEY LANDRY 1,960.53 1110 28.06 .00 .00 2038 SMITH IV JERRY 2,187.48 1602 28.06 .00 .00 422 STEURY KENT 2,645.26 1120 10.34 .00 .00 2952 THOMAS JOHN 2,321.16 2200 28.06 .00 .00 225 TIERNEY SCOTT 3,249.56 1320 28.06 .00 .00 2258 TOLAN BRIAN 3,261.22 1602 10.34 .00 .00 941 UTZIG CHAD 3,419.29 1120 28.06 .00 .00 979 WHITLOW SEAN 2,012.78 1602 10.34 .00 .00 TOTAL EMPLOYEES 69 165,145.03 1,430.17 .00 .00 Carmel a Clay In voice Parks &Recreation Date Invoice# 1411 E 116th Street 8/12/2011 2010 -359 Carmel, IN 46032 Bill To City of Carmel One Civic Square Carmel, IN 46032 Due Date 9/12/2011 Quantity Description Hate Amount For July 15 payroll Adult Pass 12.93 4 Youth or Senior Pass 8.50 34.00 33 Household Pass 35.08 1,157.64 I AUi 2 9 2011 1 I� I By Remit to: Carmel Clay Parks Recreation 1411 E. 116th St. Total D ue Carmel, IN 46032 Questions? 317 -573 -4025 Payment due 30 days from invoice date. corppass@carmelelayparks.com Please return one copy with payment_ Last First Weekly Name Payroll Membership Employee City Total Due Name Name Pass Type Pymt Effective Date Type Alvey, Rick 7/2/2010 Household 28.06 7.02 35.08 Alvey Rick Household $35.08 $0.00 Arnone, Janet 3/11/2011 Adult Youth 17.14 4.29 21.43 Arnone Janet Adult, Youth $21.43 $0.00 Beck, Micah 2114/2011 Adult 10.34 2.59 12.93 Beck Micah Adult 12.93 _1 $0.00 Blanchard, Jim 6/8/2007 Household 28.06 7.02 35.08 Blanchard James Household $35.08 1 $0.00 Brant, Kenneth 2112/2010 Household 28.06 7.02 35.08 Brant Kenneth Household 35.0 8 T $0.00 Buhmann, Kevin 7/6/2007 Household 28.06 7.02 35.08 Buhmann Kevin Househo _$35.08 $0.00 Burke, Raphael 5/26/2010 Household 28.06 7.02 35.08 Burke Raphael Household $35.0$ $0.00 Callahan, Mark 1/21/2011 Household 28.06 7.02 35.08 Cal lahan I Mark Household $35.08 $0.00 Campbell, R. Scott 6/812007 Household 28.06 7.02 35.08 C ampbell R Scott Household 35.08 $0.00 Carter, Ron 4/1112008 Senior /Adult 17.14 4.29 21,43 Carter Ron Senior /Adult $21.43 $0.00 Cooper, Jeffery 6/4/2010 Household 28.06 7.02 35.08 C ooper Jeffrey Household $35.08 $0.00 Cox, Justin 10 912009 Adult 10.34 2.59 12.93 COx J ustin Adult 12.93 $0.00 Coy, Sue 6/8/2007 Household 10.34 7.02 35.06 Coy Susan Household $35.08 $0.00 Dailey, Penny 1 2/1 71201 0 Adult 20.69 5.17 25.86 D aley Penny Adu lt, Adult $25.86 $0.00 Davis, William 3/14/2011 Adult 10.34 2.59 12.93 _Davis Wil liam Adult 12.93 $0,00 Deitsch, Marc 2!12 Household 28,06 7.02 35.08 Deilscd Marc Household $35.08 $0.00 Devenport, Adam 6/9/2 Adult/Adult 20,68 5.17 25.85 Davenport Adam Adult/Adult 25.86 $0.01 Dietz, Aaron 6/6/2008 Household 10.34 2.59 12.93 Dietz A aron Adu _$12.93 $0.00 Drake, Carl 5/912008 Adult 10.34 2.59 12.93 Drake Carl Adult $12.93 $0.00 Duffy, John 2/12/2010 Household 28.06 7.02 35.08 Duff John Household $35.08 $0.00 Edwards, Steve 2/12/2010 Adult 28.06 7.02 35.08 Edwards Steven Household $35.08 $0.00 Essex, Cory 2/26/2010 Adult/Adult 20.69 5.17 25.86 Essex Cory Adult/Adult $25.86 $0.00 Fagin, Timothy 1128/2011 Adult 10.34 2.59 12.93 Fa gin Timothy Adult $12.93 $0.00 Faucett, Joseph 8127/2010 Household 28.06 7.02 35.08 Faucett Jose Ho usehold 35.08 $0.00 Gilbert, William 3/14/2008 Adult IAdult 2069 5.17 25.86 Gilbert Wllllam Adult $25.86 $0,00 Gipson, Bruce 617/2011 Household 28.06 7.02 35.08 Gipson Bruce House hold $35. $0.00 Green, Tim 61912011 Hous ehold 28 .06 7 .02 3 5.08 _Gree Tim H $35.08 $0.00 Griffin, Tim 9/14/2007 Household 28.06 7.02 35.08 Griffin Tim Househol 35.0 $0.00 Griffiths, Pam 6/8/2007 Household 28.06 7.02 35.08 Griffiths Pamela Househ $35.08 $0.00 Grimes, Jeff 8/9/2010 Adult 10.34 2.59 12.93 Grimes Jeff Adult $12.93 $0.00 Harrington, Michelle 3/14/2011 Household 28A6 7.02 35.08 Harrington Michelle Household $35.6 $0.00 Heck, Nancy 2/24/2011 Household 128.06 7.02 1 35.08 Heck Nancy Household 35.08 $0.00 Hicks, Jeffrey 1/ Adult/Adult 2 0.6 9 5.17 25.86 _H ic k s J eff Adult, Adul 25.86 $0.00 Hollander, Greg 2/12/2010 Household 20.69 5.17 25.86 Hollander Gre Adult, Adult $25.86 $0.00 Holribaugh, Michael 7/6/2007 Household 28.06 7.02 35.08 Holli Michael Ho usehold $35.08 $0.00 Keeling, Adriene 7/13/2011 Adult 10. 2.5 12.93 Keeling Adriene Adult 12.93 $0.00 Lafollette, Sally 6/6 /2007 Household 28.06 7.02 35.08 La Gary Household 35.08 $0.00 Locke, Robert 6/812007 Household 28.06 7.02 35.08 Locke Robert Household $35.08 $0.00 Luper, Michael 3/14 12008 Adult 10. 2.59 12.93 Lu per 11 Mic hael Adult $12.93 $0.00 Martin, Candy 3/1/20 Adu 10.34 2.59 12.93 Martin Cand Adult $12.93 Martin, Richard 6/2112010 Household 28.06 7.02 35.08 Martin Richard Household $35.08 $0.00 Mascan, John 1011212007 Adult 10.34 2.59 12 .93 Mas cari John A dult $12.93 $0.00 Massin Randy 911212008 Adu 10.3 2.59 12.93 Massingill I Randy__ Adult $12.9 $0.00 Mast, Darren 716/2007 Adult 10.34 2. 59 12.93 Mast �IDarren Adult $12.93 $0.00 McNab, John 112/2009 A dult W 10.34 2.59 1 2.93 M CNab lJohn A dult $12.9 $0.00 Miller, Adam 7/6/2007 Adult 17.14 4.29 21.43 Miller Ada T Adult, Youth $21.43 $0.00 Miller, Ken 412312010 S enior /Adult 17.14 4.29 2 1.43 Miller T- Ken Senior /Adult $21.43 $0.00 Mishler, Nick 9/312010 Household 28.06 7.02 35 .08 Mishler Nick Household $35.08 $0.00 Morga Trent 1/15/2010 Adult 10.34 2.59 12.93 Morg Trent Adult $12.93 $0.00 _My ers, Brad 12/1 12008 Household 2 8.06 7.02 35.08 My ers Brady Household $35.08 I $0.00 Neville, Katie 1115/2010 Adult 10.34 2.59 12.93 Neville Katie Adult $12.93 $0.00 Oran Dou 10/10/2008 Adult 10.34 2.59 12.93 Orang Doug Adult $12.93 $0.00 Patty Dawn 6/812007 Household 28.06 7.02 35.08 Pattyn _Dawn House $35.0 $0 .00_ Pickett, Libby 6/2312011 Adu 10.34 2.59 1 2.93 Pick Libby A dult $12.93 $0.00 Pitman, Michael 2/12/2010 Household 28.06 7.0 35.08 Pitman Michael Household $35.08 $0.00 Platt, Jace 6/812007 Adu 110 34 2.59 12 .93 Platt Jace Adu $12.93 $0.00 Rhodes, Kenneth 6/8/2007 Adult/Adult 20.6 5.17 26.86 Rhodes Kenneth Adult, Adult $25.86 $0.00 Rid er, Kevin 2/1/2008 A dult/Adult 20.69 5.17 2 5.86 Ride Kevin Adult, Adult $25.86 $0.00 Schriner, Adam 1/2/2009 Adult/Adult_ 120 .69 5.17 25.86 S chriner Ad am Adult, Adult $25.86 $0.00 Sharp, Rick 1 0/10/2008 H ousehold 28.06 7.02 35.0 Sharp Ri ck Household $35.08 $0.00 Smith, Jerr 2 1l/2008 Household 2 8.06 7 .02 35.0 Smiley Landry Household $35.08 $0.00 Smile Land 111 512 01 0 Household 28,06 7.02 _35.08 Smith Jer Household $35.08 $0.00 Steu Kent 3/1/2009 Adult 10.34__ 2.5 ___12.93 Steury Kent Adult $12.93 $0.00 Thomas, John 7/3/2008 Household__ 28.06_ 7.02 3 5.08_ Tho mas John Household $35.08 $0.00 Tierney Scott 6/8/2007 Household 28.06 7.02 35.08 Tierne Sc ott Household $35.08 $0.00 Tolan, Brian 9/29/2010 Adult 10.34 2,59 Tolan Bri Adult $12.93 $0.00 Utzig Chad 6/8/2007 Hous ehold 2 8.06 7.02 3 5.08 Utzig Chad Household $35.08 $0. Whitlow, Sean 5/22/2009 Adult 10.3 2. 12.93 W_ hitlow S e an _j Adult $12_. $0.00 Total Monthly; 6$ 1 760.5 1390.66 352.16 1742.63 �A O"T SUNGARD PENTAMATION, INC. PAGE NUMBER: 173 DATE: 07/13/2011 CITY OF CARMEL MODULE NUM: PAYCAK43 TIME: 14:02:40 DEDUCTION REGISTER CHECK DATE 07/15/2011 PAY RUN 114 PR 1114 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 AAVEY RICHARD 2,016.77 1602 28.06 .00 .00 250 ARNONE JANET 1,963.36 1115 17.14 .00 .00 1026 BECK MICAH 1,837.72 1601 10.34 .00 .00 120 BLANCHARD JAMES 3,106.07 1192 28.06 00 00 730 BRANT KENNETH 2,766.00 1120 28.06 .00 .00 557 BUHMANN KEVIN 2,400.29 651 28.06 00 .00 2633 BURKE RAPHAEL 1,634.02 2201 28.06 .00 .00 75 CALLAHAN MARK 3,236.62 1120 28.06 .00 .00 2157 CAMPBELL ROBERT S 2,346.54 601 28.06 .00 .00 610 CARTER RONALD 620.00 1401 17.14 .00 .00 456 COOPER JEFFREY 2,733.54 651 28.06 .00 _00 2336 COX JUSTIN 4,367.89 1120 10.34 .00 .00 809 COY SUSAN 2,129.91 1201 10.34 .00 .00 1046 DALEY PENNY 2,217.00 1602 20.68 .00 .00 2638 DAVIS WILLIAM 1,582.03 2201 10.34 .00 .00 954 DEITSCH MARC 3,141.02 1120 28.06 .00 .00 4016 DEVENPORT ADAM 1,791.81 1110 22.16 .00 .00 316 DIETZ AARON 2,901.85 1110 10.34 .00 .00 413 DRAKE CARL 2,895.85 1120 10.34 .00 .00 479 DUFFY JOHN 4,035.73 601 28.06 .00 .00 511 EDWARDS STEVEN 2,720.46 1120 28 -06 .00 .00 930 ESSEX CORY 3,716.92 1120 20.69 .00 .00 2164 FAGIN TIMOTHY 2,711.23 1120 10.34 .00 .00 278 FAUCETT JOSEPH 3,065.80 651 28.06 .00 .00 2354 GIL13ERT WILLIAM 2,826.66 1110 20.68 .00 -00 870 GIPSON BRUCE 2,981.51 1120 28.06 .00 .00 39 GREEN TIMOTHY 4,084.11 1110 28.06 .00 00 2167 GRIFFIN TIMOTHY 2,209.38 1120 28.06 .00 .00 2177 GRIFFITHS PAMELA 2,273.52 1202 28.06 .00 .00 566 GRIMES JEFFREY 2,657.54 1120 10.34 .00 .00 4766 HARRINGTON MICHELLE 1,190.00 1120 28.06 .00 .00 822 HECK NANCY 3,676.69 1160 28.06 .00 .00 1020 HICKS JEFFREY 1,686.20 2201 20.69 -00 .00 657 HOLLANDER GREGORY 2,689.75 1602 20.69 .00 .00 371 HOLLIBAUGH MICHAEL 4,030.27 1192 28.06 .00 .00 1015 KEELING ADRIENNE 2,509.08 1192 10.34 .00 .00 69 LAFOLLETTE SALLY 1,847.73 1120 28.06 .00 .00 619 LOCKE ROBERT 3,967.98 1110 28.06 .00 .00 2265 LUPER II MICHAEL 2,490.96 1602 10.34 OD .00 3924 MARTIN CANDY 1,767.72 1160 10.34 .00 .00 338 MARTIN RICHARD 3,683.66 1120 28.06 .00 .00 2063 MASCARI JOHN 2,107.69 1602 10.34 .00 .00 841 MASSINGILL RANDY 1,992.80 1601 10.34 .00 .00 2286 MAST DARREN 2,325.16 1192 10.34 .00 .00 874 MCNAB JOHN 2,397.07 1120 10.34 .00 .00 575 MILLER ADAM 2,927.57 1110 17.14 .00 .00 3872 MILLER KEN 317.00 1207 17.14 .00 .00 3913 MISHLER NICHOLAS 1,582.04 1192 28.06 .00 .00 3846 MORGAN TRENT 1,334.88 1602 10.34 .00 .00 961 MYERS BRADY 3,629 -19 1110 28.06 .00 .00 4326 NEVILLE KATHERINE 1,697.66 2200 10.34 .00 .00 2176 ORANGE DOUGLAS 2,526.38 1120 10.34 .00 .00 617 PATTYN DAWN 1,626.96 1120 28.06 .00 .00 2113 PICKETT ELIZABETH 1,935.11 2200 10.34 _00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 174 DATE: 07/13/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 14:02:40 DEDUCTION REGISTER CHECK DATE 07/15/2011 PAX RUN 114 PR 1114 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 962 PITMAN MICHAEL 2,483.02 1110 28.06 .00 .00 94 PLATT JACE 3,087.92 1120 10.34 .00 .00 2369 RHODES KENNETH 2,837 -04 1602 20.69 .00 .00 3383 RIDER KEVIN 620.00 1401 20.69 -00 .00 1005 SCHRINER ADAM 2,465.69 1192 20.69 .00 .00 2140 SHARP RICHARD 620.00 1401 28.06 .00 .00 3450 SMILEY LANDRY 2,257.88 1110 28.06 .00 .00 2038 SMITH IV JERRY 2,098 -50 1602 28.06 .00 .00 422 STEURY KENT 2,819.65 1120 10.34 -00 .00 2952 THOMAS JOHN 2,321.16 2200 28.06 .00 .00 225 TIERNEY SCOTT 3,283.55 1120 28.06 .00 .00 2258 TOLAN BRIAN 3,152.51 1602 10.34 .00 .00 941 UTZIG CHAD 3,237.05 1120 28.06 .00 .00 979 WHITLOW SEAN 1,960.50 1602 10.34 .00 _00 TOTAL EMPLOYEES 68 166,155.39 1,391.96 .00 .00 ,CITY OF .CARIVIEL July 15 Payroll Date j Bi- Weekly i I Adult Yth /Sen HH Last Name First Name Pass Type 1 Pymt $35 Alvey Rick Household Arn one Janet _1_ Adult, Youth _1 $21.43 1 1 ck Be 1 _`Micah Adult 1 $12.93 T Blan .James Hous $35 -08 1 Brant y 1 _._.._.._I Kenn eth .._.i.._.__Household 35.08 I Buhmann K evin Household $35.08 i Burke Raphael Household $35.08 1 C allahan Mark I House $3 5.08 Campbell_ E R. Sco tt i Household $35.08 I 1 Carter ]Ron Senior /A dult $21.43 1 1 Cooper T^ Jeffrey..___ I House $35.08 Cox !Just I Adult. $12.93 Coy ;Susan Household $35.08 Dale I Penny Adult, Adult 1 $25.86 2 Davis I Adult 1 $12.93 Deitsch Marc Household $35 L,_,_.- Dev enpori Adam Adult /Adult I $25.86 2 Dietz Aaro n ..._..,._____Adult $12.93 7 Drake Carl Adult I $1 2.93 1 Duffy (John_ Household I 35 Oi8,. j.._:.__..,.._.. 3....._,_._,_..........._.___ Edwar j Steven House $35.08 i 1 Essex Coy Adult/Adult $25.86 2 Fagin !Timothy Adul $12.93 1_ Faucett Joseph Househ 35.08 be William Gil A dult $25.86 Gips p Bruce H ousehold $35.0 Green I Tim E Household I $35.08 Griffi !Tim I Hou sehold $35 .08 Grif i Pamela Ho 1$35.08 1 Grimes ',Jeff Adult $12.93 Harrin J Michelle I Househol $35.08 Heck INancy Hou sehold I $35.08 Hicks__- -4 Jeff Adult Adult 25 86 H ollander Greg Adult Adult $25.86 HoHibaugh Michael Househo j $35.08 3 1 LaFollett Gary Hou sehold I $35.08 1 Ho $35.08 $12.93 1 Locke Robert Lu er I Michael Martin 'Candy___..,..., -i- Adult $12.93 1 ..._.i Martin Rich ard House $35.08 Mascari 1John Adu lt I $12.93 j----- Massin ill Rand A dult $12.93 i 1 Mast Darren t Ad ult $12.93 1 McNab 'John„ a Ad ult .._$21.43._.-._..!- Miller Ada ,m Adult, Youth 1 1 Page 1 CITY.OF.CARMEL July.15 Payroil Date Bi- 1Neekly I Adult Yfh /Sen HH Last Name First Name Pass Type Pymt Miller Ken I Senior /Adult $21.43 1 1 Mishler Nick Household $35.08 1 Morgan 'ITrent Adult $12.93 1 Myers B rady i Househ $35.08 1 Neville Katie Adu $12,93= 1 Orange IDoug Adult $12.93 1 Pattyn Dawn Household $35.08 1 Pickett Libby Adult $12.93 I 1 Pitman (Michael Hous ehold $35.08 1 Pl at t 'Jace Adult $12.93 1 l Rhodes Kenneth Adult, Adult $25.86 2 Rider iKevin Adult, Adult $25.86 2 Schriner iAdam Adult, Adult $25.86 2 Sharp Rick. Household $35.08 I 1 Smiley I Landry Household j $35.08 1 Smith IJerry Household $35.08 Steury j Kent Adult $12.93 1 Thomas jJohn Household $35.08 1 Tierney Scott Household $35.08 1 Tolan Brian Adult $12.93 1 Utzig Chad Household $35 1 W hitlow Sean Adult $12.93 j 1 I Total Monthly .$1,747.63. 43 4 1 33 Page 2 Carm Clay Invoice Parks Recreation Date Invoice 1411 E 116th Street 8/12/2011 2010 -360 Carmel, IN 46032 Bili To City of Carmel One Civic Square 1 Carmel, IN 46032 Due Date 9112/2011 Quantity Description Rate Amount For July 29 payroll 43 Adult Pass t; ak- �s CMG' J 12.93 555.99 4 Youth or Senior Pass 8.50 34.00 1 1 C 2 "33,, Household Pass 35.08 -44, D AJi' 2 9 2011 By— Remit to: Carmel Clay Parks Recreation Total Due 1411 E. 116th St. Carmel, IN 46032 Questions? 317 -573 -4025 Payment due 30 days from invoice date. corppass( carmelclayparks.com Please return one copy with payment. CITY OF CARMEL July 15 Payroll Date Bi- Weekly Last Name First Nam Pass Type 1 Pymt i adult Yfh /Sen t HH Miller (Ken Se nior /Adult $21.43 l 1 1 Mishler Nick I H ousehold Morg Trent Adult $12.93 1 Myers jBrady Household $35.08�� 1 Neville ;Katie Adult $12.93 1 Orange jDoug Adult $1 2.93 Pattyn Dawn Household $35.08 1 Pickett Libby Adult $12.93 1 Pitman Mic Household $35.08 1 Platt 1jace v _A dult $12.93 1 Rhodes lKenneth Adult, Adult $25.86 Rider Kevin Adult, Adult $25.8 2 Schriner ,A dam Adult, Adult $25.86 2 Sharp Rick Household $35.08 1 Smile Landry 1 $35.08 1 Smith J Household $35.08 1 Steury 'Kent Adult $12.93 1 Tho mas John Ho usehold $35.08 1 Tierney Scott Household $35.08 1 Tolan Brian Adult $12.93_ 1 Utzig Chad Household $35.08 1 Whitlow Sean Adult $12.93 1 Total Monthly $1,747.63 43 4 33 Cax r _0 Page 2 ...CITY OF CARMEL July 29 Payroll Date. Bi-Weeki Y Last Name First Name Pass Type Pymt I Adult YthlSen HH I Alvey I Rick Household $35.08 1 Arnone Janet Adult, Youth 1 $21.43 I Berk Wicah Adult $12.93 Blanchard James Household $35.08 Brant Kenneth Ho usehold $35.08 Blihmann Kevin Household Burke !Raphael Household $35.08 Callahan ;Mark Household 35.08 Campbell R. Scott Household: $35.08 i Carter Ron Senior/Adult $21.43 Cooper iJeffrey 1 Househo 35.08 Cox 1justin Adult $12.93 1 Coy ;Susan Household 8 8 i 35.0 -I Daley Penn Adult, Adult $2 2 Davis _William Adult 1 $12.93 Deitsch Marc Househo $35.08 1. Devenport !Adam Adult/Ad 2.86 Dietz !Aaron j Adult $12.93 1 $12.93 Drake Carl Adult Duffy jJohn Household $35.08 __1 I Edwards Steven i Household $3 5.0 Essex :,Po Adult/Adul t $25,86 2 a Fa Timothy Adult q�in !T 0 $1 2,93 Faucet lJoseph Household $35.08 Gilbert Wiliarn Adult $25.86 1 2 Gi son Bruce Household $35.08 Green 1 Tim 1 Household $35.08 Griffin !Tim J Household $35.08 Griff Household $35.08 Grimes Adult $12-93 1 Jeff Harrington Michelle Household $35.08 Heck Household $35.08 Hicks �Jeff Ad ult, Adult $25.86 2 Hollander G Adult, Adult $25.86 2 Hollibaugh Michael Household i $35.08 LaFollette 1 G a ry Household $35.08 Locke 1 Rober Household $35.08 Luper 11 Michael Adult i $12.93 Martin j C a nd)L_ Ad ult $12.93 i M a rt i n R i r, h a rd Household 1 $35.08 Mascari !John $12.93 t Massingill 'Randy Adult $12.93 Mast Darren Adult $12.93 1 John Adult $12.93 McNab l Miller Adam Adult, Youth $21,43 j Page I SUNGARD PENTAMATION, INC. PAGE NUMBER: 173 DATE: 07/26/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:24:45 DEDUCTION REGISTER CHECK DATE 07/29/2011 PAY RUN 115 PAYROLL 1115 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 2,379.54 1602 28.06 .00 .00 250 ARNONE JANET 1,963.36 1115 17.14 .00 .00 1026 BECK MICAH 1,677.72 1601 10.34 .00 .00 120 BLANCHARD JAMES 3,094.07 1192 28.06 .00 .00 730 BRANT KENNETH 2,601.81 1120 28.06 .00 .00 557 SUHMANN KEVIN 2,400.29 651 28.06 .00 .00 2633 BURKE RAPHAEL 1,582.03 2201 28.06 .00 .00 75 CALLAHAN MARK 3,988.20 1120 28.06 .00 .00 2157 CAMPBELL ROBERT S 2,346.54 601 28.06 .00 .00 610 CARTER RONALD 620.00 1401 17.14 .00 .00 456 COOPER JEFFREY 2,405.88 651 28.06 .00 .00 2336 COX JUSTIN 5,218.93 1120 28.06 .00 .00 809 COY SUSAN 2,129.92 1201 10.34 .00 .00 1046 DALEY PENNY 2,198.11 1602 20.68 .00 .00 2638 DAVIS WILLIAM 1,562.04 2201 10.34 .00 .00 954 DEITSCH MARC 3,006.96 1120 28.06 .00 .00 4016 DEVENPORT ADAM 1,791.81 1110 22.16 .00 .00 316 DIETZ AARON 2,901.85 1110 10.34 .00 .00 413 DRAKE CARL 2,947.56 1120 10.34 .00 .00 479 DUFFY JOHN 4,038.73 601 28.06 .00 .00 511 EDWARDS STEVEN 2,769.04 1120 28.06 .00 .00 930 ESSEX CORY 3,891.33 1120 20.69 .00 .00 2164 FAGIN TIMOTHY 2,482.43 1120 10.34 .00 .00 278 FAUCETT JOSEPH 2,647.64 651 28.06 .00 .00 2354 GILBERT WILLIAM 2,358.62 1110 20.68 .00 .00 870 GIPSON BRUCE 2,879.91 1120 28.06 .00 .00 39 GREEN TIMOTHY 4,084.11 1110 28.06 .00 .00 2167 GRIFFIN TIMOTHY 2,825.18 1120 28.06 .00 .00 2177 GRIFFITHS PAMELA 2,273.52 1202 28.06 .00 .00 566 GRIMES JEFFREY 3,254.00 1120 10.34 .00 .00 4766 HARRINGTON MICHELLE 1,256.00 1120 28.06 .00 .00 822 HECK NANCY 3,676.69 1160 28.06 .00 .00 1020 HICKS JEFFREY 1,697.44 2201 20.69 .00 .00 657 HOLLANDER GREGORY 2,794.64 1602 20.69 .00 .00 371 HOLLIBAUGH MICHAEL 4,030.27 1192 28.06 .00 OQ 1015 KEELING ADRIENNE 2,509.08 1192 10.34 .00 .00 69 LAFOLLETTE SALLY 1,847.73 1120 28.06 .00 .00 619 LOCKE ROBERT 2,465.54 1110 28.06 .00 .00 2265 LUPER II MICHAEL 3,095.80 1602 1.0.34 .00 .00 3924 MARTIN CANDY 1,767.72 ].7.60 10.34 .00 .00 338 MARTIN RICHARD 2,667.18 1120 28.06 .00 .00 2063 MASCARI JOHN 2,110.68 1602 10.34 .00 .00 841 MASSINGILL RANDY 1,992.80 1601 10.34 .00 .00 2266 MAST DARREN 2,325.16 1192 10.34 .00 .00 874 MCNAB JOHN 2,378.80 1120 10.34 .00 .00 575 MILLER ADAM 2,573.69 1110 17.14 .00 .00 3872 MILLER KEN 317.00 1207 17.14 _00 .00 3913 MISHLER NICHOLAS 1,582.04 1192 28.06 .00 .00 3646 MORGAN TRENT 1,379.36 1602 10.34 .00 .00 961 MYERS BRADY 2,657.53 1110 28.06 .00 .00 4326 NEVILLE KATHERINE 1,697.70 2200 10.34 .00 .00 2176 ORANGE DOUGLAS 2,392.83 1120 10.34 .00 .00 817 PATTYN DAWN 1,626.96 1120 28.06 .00 .00 2113 PICKETT ELIZABETH 1,935.10 2200 10.34 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 174 DATE: 07/26/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:24:45 DEDUCTION REGISTER CHECK DATE 07/29/2011 PAY RUN 115 PAYROLL 1115 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 962 PITMAN MICHAEL 2,422.46 1110 28.06 .00 .00 94 PLATT JACE 4,907.59 1120 10.34 .00 .00 2369 RHODES KENNETH 4,278.07 1602 20.69 .00 .00 3383 RIDER KEVIN 620.00 1401 2069 .00 .00 1005 SCHRINER ADAM 2,629.57 1192 20.69 .00 .00 2140 SHARP RICHARD 620.00 1401 28.06 .00 .00 3450 SMILEY LANDRY 2,018.22 1110 28.06 .00 .00 2038 SMITH IV JERRY 2,193.23 1602 28.06 .00 .00 422 STEURY KENT 2,645.26 1120 10.34 .00 .00 2952 THOMAS JOHN 2,321.16 2200 28.06 .00 00 225 TIERNEY SCOTT 6,100.05 1120 28.06 .00 .00 2258 TOLAN BRIAN 2,880.74 1602 10.34 -00 00 941 UTZIG CHAD 3,211.59 1120 28.06 .00 .00 979 WHITLOW SEAN 2,444.10 1602 10.34 .00 .00 TOTAL EMPLOYEES 68 172,413.13 1,409.68 .00 .00 Last First Weekly Name Payroll Membership Employee City Total Due Name Name Pass Type Pymt Effective Date Type Alvey, Rick 712/2010 lHousehold 128.06 7.02 35.08 Alvey Rick Household $35.08 1 $0.00 Amone, Janet 3/1 1120 1 1 IAdultI Youth 17.14 4.29 21.43 Arnone Janet Adult, Youth $21.43 $0.00 Beck, Micah 211 412 01 1 `Adult 10.34 2.59 12.93 Beck Micah Adult $12.93 $0.00 Blanchard, Jim 6/8/2007 lHousehold 28.06 7.02 35.08 Blanchard J ames Household $35.08 $0.00 Brant, Kenneth 2/12/2010 Household 28.06 7.02 35.08 Bra Ken H $35.08 $0.00 Buhmann, Kevin 7/612007 Household 28.06 7.02 35.08 Buhmann Kevin Household $35.08 $0.00 Burke, Raphael 5/26/2010 iHousehold 28.06 7.02 1 35.08 Burke Raphael Household $35.08 $0.00 Callahan, Mark 112 112011 Household 28.06 7.02 35.08 Callahan Mark Household $35.08 $0.00 Campbell, R. Scott 6/8/2007 IHousehold 28.06 7.02 35.08 Campbell R. Scott Household $35.08 $0.00 Carter, Ron 4 11 2008 Senior /Adult 17.14 4.29 21.43 Carter Ron SeniorlAdult $21.43 I $0.00 Cooper, Jeffery X6 1472010 Household 28.06 7.02 35.08 Cooper !Jeffrey Household $35.08 $0.00 Cox, Justin 17972009 Household 28.06 7.02 35.08 Cox Justin Household $35.08 $0.00 Coy, Sue 6(812007 Household 10.34 7.02 35.08 Coy Susan Household $35.08 $0.00 Dailey, Penny 1112J1712010 Adult 20.69 5.17 25.86 Daley Penny Adult, Adult $25.86 $0.00 Davis, William 3114/2011 Adult 10.34 2.59 12.93 Davis William Adult 12.93 $0.00 Deitsch, Marc 2[1212010 Household 28.06 7.02 35.08 Deitsch Marc Household I $35.08 $0.00 Devenport, Adam 619/2011 Adult/Adult 20.68 15.17 25.85 Devenport Adam Adult/Adult $25.86 $0.01 Dietz, Aaron 6/612008 Household 10.34 2.59 12.93 D Aaron Adult $12.93 $0.00 Drake, Carl 51912008 Adult 10.34 2.59 12.93 Drake Carl Adult $12.93 $0.00 Du ffy, John 211212010 Household 28.06 7.02 35.08 Duffy John Household $35.08 $0.00 Edwards, Steve 2112/2010 Adult 28.06 7.02 35.08 jEdwards Steven Household $35.08 $0.00 Essex, Co ry 2126/2010 Adult/Adult 20.69 5.17 25.86 IEssex Cory Adult/Adult $25.86 $0.00 Fagin, Timothy 1128/2011 Adult 10.34 2.59 12.93 IFagin ITimothy Adult 1 $12.93 $0.00 Faucett, Joseph 8/2712010 Household 28.06 7.02 35.08 1 Faucett Joseph Household 1 $35.08 I $0.00 Gilbert, William 3114(2008 Adult /Adult 20.69 5.17 25.86 Gilbert William Adult $25.86 $0.00 Gipson, Bruce 6/7/2011 Household 28.06 7.02 35.08 lGipson Bruce Household 1 $35.08 1 $0.00 Green, Tim 61912011 Household 28.06 7.02 35.08 lGr een Tim Household I 35.08 1 $0.00 Griffin, Tim 911412007 Household 28.06 7.02 35.08 Griffin Tim Household I 35.08 Griffiths, Pam 618/2007 Household 28.06 7.02 35.08 Griffiths Pamela Household I $35.08 $0.00 Grimes, Jeff 819/2010 Adult 10.34 2.59 12.93 Grimes Jeff Adult $12.93 $0.00 Harrington, Michelle 1311412011 Household 28.06 7.02 35.08 Harrington Michelle H 1 $0.00 Heck, Nancy 2124/2011 Household 28.06 7.02 35.08 Heck Nancy Hou 1 $35.08 1 $0.00 Hicks, Jeffrey 1112/2009 AdulUAdult 20.69 5.17 25.86 Hicks Jeff Adult, Adul 1 $25.86 1 $0.00 Hollander, Greg 12/1212010 Household 20.69 5.17 25.86 Hollander Greg A dult, Adul $0.00 Hollibaugh, Michael 7/6/2007 Household 28.06 7.02 35.08 Hollibaugh Mi chael Ho useh old 1 $35.08 Keeling, Adriene 17/1312011 Adult 10.34 2.59 12.93 }Keeling Adriene Adu $12.93 $0.00 Lafollette, Sally 6/812007 Household 28.06 7.02 35.08 LaFollette Gary H $35.08 $0.00 Locke, Robert 6/8/2007 Household 28.06 17.02 35.08 Locke Rob Hous ehold $35.08 $0.00 Luper, Michael 311 4120 0 8 Adult 10.34 2.59 12.93 Luper II Michael Adult $12.93 1 $0.00 Martin, Cand 3/1/2009 Adult 10.34 2.59 12.931 Martin Candy Adult $12.93 T $0.00 Martin, Richard 16/2112010 lHousehold 128.06 7.02 35.081 Martin Richard Household $35.08 $0.00 Mascari, John 110112/2007 jAdult 110.34 12.59 1 12.931 Mascari John Adult $12.93 $0.00 Massin Rand 9/12/2008 jAdult 110.34 12.59 1 12.93 Massin Randy Adult $12.93 1 $0.00 Mast, Darren 17/612007 AAdult 110.34 12,59 12.931 Mast. Darren Adult $12.93 $0.00 McNab, John 112/2009 Adult 110.34 12.59 12.93 McNab John Adult $12.93 $0.00 Miller, Adam 71612007 Adult 117.1 4 14.29 21.43 Miller Adam Adult, Youth $21.43 $0.00 Miller, Ken 412312010 SeniorlAdult 17.14 4.29 21.43 Miller Ken Senior/Adult $21.43 $0.00 Mishler, Nick 9/3/2010 Household 128.06 7.02 35.08 Mishler Nick Household $35.08 $0.00 Morgan, Trent 111512010 Adult 110.34 2.59 1 12.931 Morgan Trent Adult $12.93 $0.00 Myers, Brady 12/1/2008 Household 128.06 7.02 1 35.08 M yers Brady Household $35.08 $0.00 Neville, Katie 1/15/2010 Adult 110.34 12.59 12.93 Nevifle Katie Adult $12.93 $0.00 Orang Dou 10110/2008 Adult 110.34 12.59 12.93 Orange Doug Adult $12.93 $0.00 Pattyn, Dawn 6/8/2007 Household 28.06 17.02 35.06 Pattyn Dawn Household $35.08 $0.00 Pickett, Libb 6123/2011 Adult 10.34 2.59 12.93 Pickett Libby Adult $12.93 $0.00 Pitman, Michael 2112/2010 Household 28.06 17.02 35.08 Pitman Michael Household $35.08 $0.00 Platt, Jace 61812007 IAdult 10.34 2.59 12.93 Platt Jace Adult $12.93 $0.00 Rhodes, Kenneth 61812007 Adult/Adult 20.69 15.17 25.86 Rhodes Kenneth Adult, Adult $25.86 1 $0.00 Rider, Kevin 2/1/2008 Adult/Adult 20.69 15.17 25.86 Rider Kevin Adult, Adult 1 $25.86 1 $0.00 Schriner, Adam 1/2/2009 Adult/Adult 20.69 5.17 25.86 Schriner Adam Adult, Adult 1 $25.86 Sharp, Rick 11011012008 Household 28.06 1 7.02 35.06 Sharp Rick Household $35.08 1 $0.00 Smith, Jerry 12/1/2008 Household 28.06 7.02 35.08 Smile Landry Household 1 $35.08 1 $0.00 Smiley, Landry 1/1512010 Household 28.06 7.02 35.08 Smith Jerry Household 1 $35.08 $0.00 Steu ry, Kent 13/1/2009 Adult 10.34 2.59 12.93 7Sleury Kent Adult 1 $12.93 1 $0.00 Thomas, John 713/2008 Household 128.06 7.02 35.08 IThomas John I Household 1 $35.08 1 1 $0.00 Tierne Scott 618/2007 Household 128.06 7.02 35.08 Tierney Scott I Household 1 $35.08 1 $0.00 Tolan, Brian 912912010 jAdult 10.34 2.59 12.93 Tolan Brian Adult $12.93 1 $0.00 Utzig, Chad 618/2007 IHousehold 28.06 7.02 35.08 Utzi Chad Household $35.08 $0.00 Whitlow, Sean 512212009 lAdult 10.34 2.59 12.93 Whitlow Sean Adult I _$1 $0.00 Total Monthly $1,782.71 1 1408.38 356.60 1782.70 1 I I i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Parks and Recreation Monon Ce c/o Audrey Kostrzewa IN SUM OF 1411 E. 116th St. Carmel, IN 46032 $1,423.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21668 2010 -361 43- 419.80 $354.90 hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the 21668 2010 -360 43- 419.80 $356.60 materials or services itemized thereon for 21668 2010 -359 43- 419.80 $352.16 which charge is made were ordered and 21668 2010 -365 43- 419.80 $359 -34 received except Monday, August 29, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/11 2010 -361 $354.90 08/12/11 2010 -360 $356.60 08/12/11 2010 -359 W $352.16 08/26/11 2010 -365 $359.34 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