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HomeMy WebLinkAbout202068 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK AMOUNT: $352.32 CHECK NUMBER: 202068 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 2011 -376 352.32 WELLNESS PROGRAM r Car eI 0 Clay Invoice Parks &Recreation Date Invoice 1411 E 116th Street 9/23/2011 2011 -376 Carmel, IN 46032 Bill To City of Carmel r 1 One Civic Square Carmel, IN 46032 Due Date 10/23/2011 Quantity Description Rate Amount For September 23, 2011 pay date 42 Adult Pass (City of Carmel) 12.93 543.06 3 Youth or Senior Pass (City of Carmel) 8.50 25.50 34 Household Pass (City of Carmel) 35.08 1,192.72 Remit to: Carmel Clay Parks Recreation Total Due 1411 E. 116th St. $1,761.28 Carmel, IN 46032 Questions? 317 -573 -4025 Payment due 30 days from invoice date. corppass @carmelclayparks.com Please return one copy with payment. 0923.71 (PR1119) Monon Center Reconeilliation Last Firs M PI". om"rene "In Name Payroll Membership. coax Employee City Total Due Name Name t Pass Type c "s t+ 01-Weekly Pymt O1h M-- P P"tm Count_ (Effective Date (Type "A Y5 HM� I °A 1�5�!{FI A YMJ HN Alvey, Rick 712/2010 IHousehold 1 2e.06 17.02 35.081 Alle I Rick Household 1. $35.08 $0.00 0 0 0 Ain Janet 3/112011 IAdultlYOulh 7 7 ;.I 17.14 14.29 $21.431 Amone (Janet Adult, YOUth 1 1 $2143 80.00 o a 0 Betk. Micah 1771412011 (Adult ;.1 10.34 12.59 ;12.931 B eck IMlcah Adult i1 1 $12.93 $0.00 O o 0 Blanchard, Jim 16/82007 IHousehold -1 28.06 17,02 535.081 Blanchard James Household I?.17 $35.08 8000 o I a O Bowman, Gary 1612312011 IHousehold 1 11 128.06 17.02 $35.081 B owman Gary Household I I •11 $35.08 $0.00 o I a o Brant, Kenneth 12/12/2010 {Household 1 •01 1128.06 !7.02 S35.081 Brant Kenneth Household I 1, $35.08 $0.00 o I o 0 Breedlove, K. Michelle 18!77/2211 IHousehold �I 11128.06 17.02 $35.081 reedlove 1K. Mi elle E Household 11 $35.08 I 80.00 I o 0 0 Buhmann, Kevin 7/G2007 IHouseholtl 11 128.06 17.02 $35.081 uhmann Kevin Household I i t 1 $35.08 o 0 Burke, Raphael 1512612010 !Household 1 2806 17.02 $35.081 urke (Raphael Household k= •11 $35.08 I $0.00 I a o 0 Callahan, Mark 1 1 2 11201 1 IHousehold y P 28.06 17.02 S3$.08 Callahan (Mark Household t1 1.' $35.08 I $O.t� a 0 Carter. Ron 14/11/2008 lSenlorlAdtl" ,7, 1',= 17.14 1429 $21.431 Carter IRon SeniorlAcult 111., P 1,t,..M•+ $21,43 $000 0 o 0 Cooper, Jeffery 18/412 0 1 0 IHousehold I?" 11 128.06 17.02 $35.081 11 Cooper I Jeffrey Household 1 535.08 $0.00 a o Cox, Justin 110!9/2008 IHousehold 11 tf 28.06 17.02 535.081 Cox IJu stln Household 1 _151 $35.08 I 80.00 a o a Coy Sue 1618/2007 IAtlult I t 1 10.34 12.59 ;12.931 oy ISusan Adult 41 $12_93 Dailey, Penny 1 1 211 712 0 1 0 IAdulUAdull 2 2069 15.17 ;25.661 Daley !Penny Atlult, Adult 2 j $25.86 1 $0.00 0 0 0 Davis, William 13!1412011 (Adult 1 1 10.34 12.59 $12.931 1 Davis IWilliam Adult 1 i $7293 1 $0.00 I a Deitsch, Marc 12/12 2010 IHousehold _11 28.06 17.02 835.081 I Dettsch IMarc Household 11 11 $35.08 T $0.00 1 0 o I o Davenport, Adam 16/92011 IAdulVAi uli 1 2 1 20.68 5. 17$25.861 1 Davenport (Adam Adult/Adult 11 2 =y' jj $25.86 1 $0.00 1 a 0 1 0 Dietz, Aaron 1 61612008 ',Adult 1' 1 10.34 12.59 612.931 D ietz 'I Aaran Adult (i $12.93 T SO.00 I o a 1 0 Drake, Cad 15/9/2008 lAdull 1 10.34 12.59 $12.931 fake (Carl Adult 7 "i $ti2.93 I $0.00 1 o 0 0 Duffy, John 12J1 212 01 0 IHousehold �1 128.06 17.02 1 835.081 Duffy (John Household p 1 ;1 $35.08 I 1 80.00 I o 1 0 1 0 Edwards, Steve 12/122010 IHousehold 1, 1( 28.06 1 7.02 $35.081 Edwards (Steven Household 1 i I $35108 50.00 1 0 o I o m in, Timothy 1 112 8 20 1 1 IAtlult �I 1 1 10.34 12.59 $12.931 Fag 1 Timothy Adult 1 r ,93 $0,00 I o a 0 Fawcett, Jose 18272010 IHousehold 1S, 213.46 17.02 ;35.081 Fawcett !Joseph Household I �=1.J1 535.08 $0.00 o 0 o Gilbert, William 13!1412008 (Adult /Adult 1.2 20.69 {5.17 ;25.861 Gilbert IWilliam AdulVAdut 2 $25.86 $000 o 0 0 Gipson, Bruce 1fi/72011 IHousehold 1.. -`;,1[ 28.06 {7.02 I ;35.061 Epson iBnlce Household 9 +.7 ;'I $35.08 $0.00 I 1 0 1 o o Green, Tim 16192 se 011 IHouhold �1j 28.06 17.02 I $35.08! G reen Tim Household `.ti $35.08 $0.00 1 0 0 o Griffin, Tim 1 917 4/2 00 7 !Household _1 28.06 17.02 I 535.08[ IG riffn Tim Household 1 t $35.08 $0.00 0 c 1 o Griffiths, Pam 16/82007 !Household x`11 28.06 17.02 1 ;35.08! IGnfhths !Pamela Household 1 !1 535.08 $000 a 0 Games, Jeff !6 /92010 !Adult 4 '1 10.34 12.59 I 512.93E Grimes IJeff Adult i +1 512.93 $0.00 0 0 0 Harrington, Michelle 1311 4120 1 1 IHouseholtl E 11128.06 1 702 ;35.081 I arrington IMichelle Household 11 $35.08 $0.00 0 0 0 Heck, Nanc 1212412011 IHousehold 11 28.06 17.02 f35.08 (Heck (Nancy Household i ,.11 $35.08 $0.00 I o 1 d 0 Hicks, Jeffre 112/2009 iAdultiAdufr �1 2 20.69 15.17 §25.861 1Hicks IJett Ad ult, Adult 112 -.t $25.86 $0.00 0 o f o Hollander, Gre 1212/2010 ;AduWAdun 2 20.69 15.17 E25.861 Hollander IGreg Adult, Adult Ti .2 ,1 525.86 80.00 0 0 0 Holl!baugh, Michael 17lG /2007 IHousehold 11 i28.Ofi 17.02 535.061 011iba�ael HOUSehOd 1 1 $3506 $0.00 0 0 0 Keelin Adriene 17!1312011 ]Adult 1 1 10.34 12.59 1 $12.931 1Keeling IAdr!ene Adult I ?1 $12.93 1 $0.00 1 o I 1 0 Lafo0ette, Sall 1 6 /812 0 0 7 IHouseholtl 1 i 11128.06 17.02 835.081 La F ollette (Gary Househol i 4 ,1 1 $3508 1 $0,00 I 0 0 0 Locke, Robert 1 61812 6 6 7 IHousehold 1 i 128.06 17.02 ;35.081 Locke €Robert Household .1I $35.08 $0.00 0 a o Luger, Michael 13114!2 !Adult 1 1 11434 12.59 872.931 IL uper II Michael Atlult 1 $12.93 1 $0.00 I o 1 0 o Martin, Candy 1 31112 0 0 9 IAtlult i`" 1 1_10.34 12.59 $12.931 Martin {Cand Adult �i 1 7 $12.93 80.10 I o 0 Martin, Richard 161212010 1110Usehold W 7 1112806 17.02 535.081 Martin !Richard Household �.�.,i $35.08 I 1 $0.170 o I a e Mascan, John 1 1 011 212 0 0 7 IAdult 1 :..3 "•'1 10.34 12.59 512.931 Masoafl (John Adult 1 $12.93 I $000 0 1 0 c Massing Rand (9/122008 !Adult I 9 10.34 12.59 $12.931 Massingiil [Rand Adult i 1 '.1 $12.93 I $0.00 0 0 0 Mast, Darren 1 71612 0 0 7 IAdU11 I ,7 1 10.34 1?59 1 §12.931 !Mast IDarren Adult 1� $12.93 80.00 o I o 1 a McNab, John 11/2/2009 !Adult 11 °1 1 1 4 12.59 512.931 MCNab !John Adult (-t $1293 $0.00 a 0 a Miller, Adam 17/612007 IAduh -1 70.34 12.59 512.831 Miller [Adam Adult (.:1 $12.93 1 $0.00 0 I o I o Miller, Ken 1412312010 !Senior /Adult 1 -.1, 17.14 1429 621.431 Miller IKen $enmr /Adult ;�1 1 $21.43 11 $0.00 I o 0 1 0 Mishler, Nick 19/3/2010 (Household I 1 11128.06 17.02 1 $35.081 Mishler (Nick Household 1, 1; $35.08 $0.00 I 0 1 1 0 Morg Trent 111152010 !Adult i 1 70.34 12.59 512.931 Morgan ITrent Adult j1r•'` $52.93 .50.00 0 o Myers Brady 112/12008 [Household I L 1, 28.06 17.12 $15.081 My (Brad Household t;1 I $35.08 $0.00 0 0 0 Neville, Katie 11/52010 lAdutl 1 40.34 2.59 $12.931 Neville Katie Adult 1.1 $12.93 $0.00 0 o 0 Orange, Doug I10 /7D /2008 lAdult 1014 12.59 1 $12.931 Oran e 1 DOu Adult 1 I .;1 I $12.93 1 Saw 0 0 0 Patty Dawn 16/82007 !Household j 1128.06 17.02 535.06! Pattn !Dawn Household 1` r31 $35.08 $0.00 0 o 0 Pickett, Libb 16!2312011 Adutt I L.1 1 110.34 12.59 512.931 Pickett !Libby Adult 11 .:1 $12.93 $0.170 0 0 0 Pitman, Michael 12/122016 1HOUserold 11128.06 17.02 $35.081 Pitman 1Mlchael Household 1 1 $35.08 80.00 0 o 0 Platt Jace 161812007 !Adult I 1 10.34 12,59 1 $12.931 1 Platt Jace Adult 161 i $12.93 $0.00 0 0 0 Rhodes, Kenneth 1618!2007 Adult/Adull '2 7 2069 15,17 1 $25.861 !Rhodes IKenneth Adult, Adult 1 2 $25.86 $0.00 0 c 0 Rider, Kevin 12/12008 Adult/Adult 2 20.69 15.17 1 $25.861 Rider IKevin j dult, Adult t2 $25.86 $0.00 0 0 0 Schriner, Adam 111212009 AdulVAdult l2 1 20.69 15.17 I 525.86! SChriner !Adam dult, Adult 1.2 Y 1 ?5.8fi $0.00 0 0 ShaRick 110!102008 IHousehold j -1 2806 1702 $35.081 She IRick ousehold �Gt $35.08 $0.00 0 0 Smith, Jer ry 12/1/2008 IHousehold f 11 28.06 17.02 $35 Smiley (Landry Household 1 e .'1 $35.08 $0.00 0 o7 o Smiley. Landry 11115/2010 IHousehold I ;dl 28.06 7702 1 E35.081 Smith (Jerry Household 1! +it. $35.08 80.00 o I o Steury Kent 13/1/2009 (Adult ,1, '.1 10.34 12.59 1 $12.931 Steury 1Kent Adult 1 •I $1193 1 $0.00 o 0 0 Thomas, John 17/3/2008 IHouseholtl 1 11 28.06 17.02 1 $35.061 IThomas !John I Household I a '1 $35.08 80.00 o 0 0 In ern .Scott !618/2007 IHousehold I 'K :.'''41. 28.06 7.02 1 535.0(4[ Tieme !Scott I Het l old 11 T1 $35.08 $0.00 0 0 0 Tolan Brian 191292010 1Adu11 t, is 10.34 12.59 1 $12931 Tolan 11 Brian Adult ..1.. 11 $12.93 $0.00 o 0 0 Utzig Chad 6/8/2007 IHousehold 1 26.tH 17 .02 535.081 Utzig (Chad Householder 1.1 $35.0$ 80.00 0 0 0 Whitlow, Sean 15/222009 [Adult 11 '1 "i 10.34 12.59 §12.931 (Whitlow (Sean Adult {1 512.93 $0.00 a 0 a 1142 3 r�341 1 1 1 42 3 347 �f E 1 I I Total Monthly ;1,767 ^28 1 $0.00 140895 1352.32 N76IT7 I I I I I I I SUNGARD PENTAMATION, INC. PAGE NUMBER: 172 DATE: 09/21/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 09:46:16 DEDUCTION REGISTER CHECK DATE 09/23/2011 PAY RUN 119 PR 1119 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 ALVEY RICHARD 1,768.45 1602 28.06 .00 .00 250 ARNONE JANET 2,048.44 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 3,447.70 1120 28.06 .00 .00 2603 BREEDLOVE KAREN 1,794.93 1602 28.06 .00 .00 557 BU14MANN KEVIN 2,390.52 651 28.06 _00 .00 2633 BURKE RAPHAEL 1,582.03 2201 28.06 .00 .00 75 CALLAHAN MARK 3,292.79 1120 26.06 .00 .00 610 CARTER RONALD 620.00 1401 17.14 .00 -00 456 COOPER JEFFREY 2,358.68 651 26.06 .00 .00 2336 COX JUSTIN 2,470.83 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 1,582.03 2201 10.34 .00 .00 954 DEITSCH MARC 2,505.04 1120 26.06 .00 .00 4016 DEVENPORT ADAM 1,791.81 1110 20.66 QO .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 4,035.73 601 28.06 .00 .00 511 EDWARDS STEVEN 2,769.04 1120 28.06 .00 .00 2164 FAGIN TIMOTHY 2,996.24 1120 10.34 .00 .00 278 FAUCETT JOSEPH 2,543.84 651 28.06 .00 .00 2354 GILBERT WILLIAM 2,358.62 1110 20.68 .00 .00 870 GIPSON BRUCE 3,362.73 1120 28.06 .00 .00 39 GREEN TIMOTHY 4,084.11 1110 28.06 .00 .00 2167 GRIFFIN TIMOTHY 2,694.52 1120 28.06 .00 .00 2177 GRIFFITHS PAMELA 2,273.52 1202 28.06 .00 .00 566 GRIMES JEFFREY 2,703.37 1120 10.34 -00 .00 4766 HARRINGTON MICHELLE 994.50 1120 28.06 .00 .00 822 HECK NANCY 3,676.69 1160 28.06 .00 .00 1020 HICKS JEFFREY 1,868.87 2201 20.69 .00 .00 657 HOLLANDER GREGORY 2,552.16 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 1,847.73 1120 28.06 .00 .00 619 LOCKE ROBERT 2,465.54 1110 26.06 .00 .00 2265 LUPER II MICHAEL 2,106.88 1602 10.34 .00 .00 3924 MARTIN CANDY 1,767.72 1160 10.34 -00 .00 338 MARTIN RICHARD 4,164.55 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 2,325.17 1192 10.34 00 .00 874 MCNAB JOHN 3,154.00 1120 10.34 .00 .00 575 MILLER ADAM 2,573.69 1110 11.08 .00 .00 3872 MILLER KEN 475.50 1207 17.14 .00 .00 3913 MISHLER NICHOLAS 1,582.03 1192 28.06 .00 .00 3646 MORGAN TRENT 1,361.58 1602 10.34 .00 .00 961 MYERS BANDY 2,657.53 1110 28.06 .00 .00 4326 NEVILLE KATHERINE 1,697.70 2200 10.34 .00 .00 2176 ORANGE DOUGLAS 3,130.16 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: 173 DATE: 09/21/2011 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 09:46:16 DEDUCTION REGISTER CHECK DATE 09/23/2011 PAY RUN 119 PR 1119 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 DACE 3,143.06 1120 10.34 .00 .00 2369 RHODES KENNETH 2,837.04 1602 20.69 .00 .00 3383 RIDER KEVIN 620.00 1401 2069 .00 .00 1005 SCHRINER ADAM 2,786.01 1192 20.69 .00 .00 2140 SHARP RICHARD 620.00 1401 26.06 .00 _00 3450 SMILEY LANDRY 1,960.53 1110 28.06 .00 .00 2038 SMITH IV JERRY 2,225.97 1602 28.06 .00 00 422 STEURY KENT 3,515.97 1120 10.34 .00 .00 2952 THOMAS JOHN 2,321.16 2200 28.06 .00 .00 225 TIERNEY SCOTT 4,438.74 1120 28.06 .00 .00 2258 TOLAN BRIAN 2,717.68 1602 10.34 .00 .00 941 UTZIG CHAD 3,408.59 1120 28.06 .00 .00 979 WHITLOW SEAN 1,960.50 1602 10.34 .00 .00 TOTAL EMPLOYEES 68 164,517.67 1,409.51 .00 .00 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 $352.32 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21668 2011 -376 43- 419.80 $352.32 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 26, 2011 Director, HR Title Cost distribution ledger classification if i 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)) 09/23/11 2011 -376 $352.32 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