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179603 11/24/2009
CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $82.34 o CARMEL, INDIANA 46032 1411 E 116TH ST pM o ATTN TARA WOOLERY CHECK NUMBER: 179603 CARMEL IN 46032 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 11202009 82.34 WELLNESS PROGRAM Tne MononVL..enter ATCEN Date: November 20, 2009 City of Carmel One Civic Square Carmel, IN 46032 31.7.571.5850 INVOICE 11202009 pill i 11.20:09 10/31/09 11/13/09 Membership Dues $0 $1,341 lV�c y fleck Ca a� i Malo Al ct?c d s pwaWe to Carniel C:" a Parks and hUyn ;z.rf. r.. Said i ac nient to: Ca n Clay llar;ks and R creation Attn: CG ih't?vletry At L Qmi,4 IN 4W32 Thank you for your business! of CITY .OF CARMEL Last Name First Name Pass "Type Bi- Weekly Pymt Beck Micah Adult $11.82 Blanchard James Household $32.12 Brant Kenneth Adult, Adult $23.64 Buhmann Kevin Household $32.12 Cam bell R. Scott Household $32.12 Carter Ron Senior /Adult $19.20 Collins Larry Household $32.12 Coo er Jeffrey Household $32.12 �t Co Susan Adult, Adult 64 Cox Justin Adult $11.82 Dale Penny Household $32.12 Dietz Aaron Household $32.12 Drake Carl Adult $11.82 Edwards Dan Household $32.12 Fa in Timothy Household $32.12 Gilbert William Adult $11.82 Green Tim Household $32.12 Griffin Tim Adult, Adult $23.64 Griffiths Pamela Household 212 _11_ Heck Nancy Household Hicks Jeff Adult, Adult $23.64 Hollander Greg Adult, Youth $19.20 Hollibau h Michael Household $32.12 Hughes Deborah Household $32.12 1 Isenber er Anthony Adult $11.82 Krcmery Michelle Adult, Adult $23.64 LaFollette Ga Adult, Adult $23.64 Lamb Barbara Adult/ Adult $23.64 Locke Robert Household $32.12 Lu er II Michael Adult $11.82 Martin Candy Adult $11.82 Mascari John Adult $11.82 Massin ill Randy Adult $11.82 Mast Darren Adult $11.82 McNab John Adult $11.82 McNutty Matthew Household $32.12 Meyer Amanda Adult, Adult $23.64 Miller Adam Adult $11.82 Mishler Nicholas Adult $11.82 Myers Brad HH $32.12 Nicley Wes Adult $11.82 Orange Doug Adult $11.82 Patt n Dawn Household $32.12 Phillips Kerry Adult $11.82 Platt Jace Adult $11.82 Rhodes Kenneth Adult, Adult $23.64 Rider Kevin Adult, Adult $23.64 Rouse -De \1or,.e ?L;aur`a g Aelult. $0;00 Schriner Adam Adult, Adult $23.64 Sharp Rick Household $32.12 Smith Jerry Household $32.12 CITY'OF CARMEL Last Name First Name Pass Type Bi- Weekly Pymt Steury Kent Adult $11.82 Sutton Sean Adult $11.82 Thomas John Adult, Adult $23.64 Tierney Scott Household $32.12 Utzig Chad Household $32.12 Vanderbeck David Household $32.12 Wenger Garry Adult $11.82 White Robert Household $32.12 Whitlow ISean Adult $11.82 Total Monthly Bill .r SUNGARD PENTAMATION, INC. PAGE NUMBER: 192 DATE: 11/17/2009 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 16:01:25 DEDUCTION REGISTER CHECK DATE 11/20/2009 PAY RUN 924 PR0924 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1026 BECK MICAH 1,611.96 1601 11.08 .00 .00 120 BLANCHARD JAMES 2,996.61 1192 30.00 .00 .00 730 BRANT KENNETH 2,496.71 1120 22.16 .00 .00 557 BUHMANN KEVIN 2,504.32 651 30.00 .00 .00 2157 CAMPBELL ROBERT S 2,261.43 601 30.00 .00 .00 610 CARTER RONALD 620.00 1401 18.00 .00 .00 485 COLLINS LARRY 2,763.85 1110 30.00 .00 .00 2336 COX JUSTIN 2,195.85 1120 11.08 .00 .00 809 COY SUSAN 1,981.08 1201 22.16 .00 .00 1046 DALEY PENNY 2,105.78 1602 30.00 .00 .00 316 DIETZ AARON 2,794.96 1110 30.00 .00 .00 413 DRAKE CARL 2,841.93 1120 11.08 .00 .00 732 EDWARDS DANIEL 3,363.80 1120 30.00 .00 .00 2164 FAGIN TIMOTHY 2,456.08 1120 30.00 .00 .00 2354 GILBERT WILLIAM 2,097.96 1110 11.08 .00 .00 39 GREEN TIMOTHY 3,518.58 1110 30.00 .00 .00 2167 GRIFFIN TIMOTHY 2,947.86 1120 22.16 .00 .00 2177 GRIFFITHS PAMELA 2,190.54 1202 30.00 .00 .00 1020 HICKS JEFFREY 1,884.71 2201 22.16 .00 .00 657 HOLLANDER GREGORY 2,483.07 1602 18.00 .00 .00 371 HOLLIBAUGH MICHAEL 4,002.40 1192 30.00 .00 .00 2545 HUGHES DEBORAH 1,467.56 1301 30.00 .00 .00 3000 ISENBERGER ANTHONY 1,468.67 1602 11.08 .00 .00 2341 KRCMERY MICHELLE 2,116.45 1160 22.16 .00 .00 115 LAFOLLETTE GARY 1,791.96 651 11.08 .00 .00 69 LAFOLLETTE SALLY 1,771.51 1120 11.08 .00 .00 613 LAMB BARBARA 3,394.12 1201 22.16 .00 .00 619 LOCKE ROBERT 2,370.50 1110 30.00 .00 .00 2265 LUPER II MICHAEL 1,955.04 1602 11.08 .00 .00 3924 MARTIN CANDY 1,399.44 1192 11.08 .00 .00 2063 MASCARI JOHN 2,030.28 1602 11.08 .00 .00 841 MASSINGILL RANDY 1,913.08 1601 11.08 .00 .00 2286 MAST DARREN 2,298.28 1192 11.08 .00 .00 874 MCNAB JOHN 2,377.92 1120 11.08 .00 .00 2374 MCNULTY MATTHEW 1,572.14 1602 30.00 .00 .00 1009 MEYER AMANDA 475.00 1115 22.16 .00 .00 575 MILLER ADAM 2,532.37 1110 11.08 .00 .00 3913 MISHLER NICHOLAS 1,451.28 1192 11.08 .00 .00 961 MYERS BRADY 2,562.74 1110 30.00 .00 .00 2169 NICLEY WES 2,450.81 1120 11.08 .00 .00 2176 ORANGE DOUGLAS 2,226.29 1120 11.08 .00 .00 817 PATTYN DAWN 1,511.23 1120 30.00 .00 .00 3620 PHILLIPS KERRY 1,727.43 1115 11.08 .00 .00 94 PLATT JACE 4,095.25 1120 11.08 .00 .00 2369 RHODES KENNETH 2,640.67 1602 22.16 .00 .00 3383 RIDER KEVIN 620.00 1401 22.16 .00 .00 1005 SCHRINER ADAM 2,317.24 1192 22.16 .00 .00 2140 SHARP RICHARD 620.00 1401 30.00 .00 .00 2038 SMITH IV JERRY 1,905.56 1602 30.00 .00 .00 422 STEURY KENT 2,603.80 1120 11.08 .00 .00 2171 SUTTON SEAN 2,262.29 1120 11.08 .00 .00 2952 THOMAS JOHN 2,103.83 2200 22.16 .00 .00 225 TIERNEY SCOTT 3,734.19 1120 30.00 .00 .00 941 UTZIG CHAD 2,338.46 1120 30.00 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 193 DATE: 11/17/2009 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 16:01:25 DEDUCTION REGISTER CHECK DATE 11/20/2009 PAY RUN 924 PR0924 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 621 VANDERBECK DAVID 2,333.47 1110 30.00 .00 .00 2268 WENGER GARRY 2,449.20 1115 11.08 .00 .00 362 WHITE ROBERT 2,366.80 1110 30.00 .00 .00 979 WHITLOW SEAN 2,518.55 1602 11.08 .00 .00 TOTAL EMPLOYEES 58 129,892.89 1,194.60 .00 .00 4 .p Name IPayroll Sta rt ship lEmployee ICity ITotal D CE ffective Date Dat e Type 1 i Beck, Micah 110 /23/200 10/23/2009 Adult 11.08 0.74 11.82 Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Brant, Kenneth 13/14/2008 3/1/2008 Adult/Adult 1 22.16 11.48 123 Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 _1 2.12 32.12 Campbell, R. Scott 16/8/2007 06/01/07 Household 30.00 X2.12 32.12 Carter, Ron 14/11/2008 4 /1/2008 Senior /Adult 18.00 1.20 19.20 Collins, Larry X1/2/2009 1%1/200 Household 30.00 1 2.12 32.12 Cox, Justin 10/9/2009 10/1/2009 Adult 11.08 10.74 11.82 Coy, Sue 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 Daley, Penny 5%9/ 0.00 2 008 5/1/2008 Household _3 2.12 32.12 Dietz, Aaron 6/6%2008 6/112008 Household 130.00 12.12 32.12 Drake, Carl 5/9/2008 5/1/2008 Adult 1 11.08 0.74 11.82 Edwards, Dan 3/14/2008 3/1/2008 1 Househ 130.00 2.12 132.12 Fagin, Timothy 17/6/2007 07/01/07 Household 130.00 2.12 32.12 Gilbert, William 3/14/2008 1 03/01/08 Adult/Adult 111.08 0.74 11.82 Green, Tim 17/6/2007 107/01/07 Household 130.00 2.12 32.12 Griffin, Tim 19/14/2007 09/01/07 Adult/Adult 22.16 1.48 23.64 Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 2.12 132.12 Hicks, Jeffrey 1%2/2009 01/01/09 Adult/Adult 22.16 1.48 23.64 Hollander, Greg 7/6/2007 1 07/01/07 Adult/Y 118 .00 11.20 19.20 Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 2.12 32.12 Hughes, Deborah 1/1/2009 101/02/09 Household 30.00 2.12 32.12 Insenberger, Anthony 1 4/11/2008 04/01/08 Adult 11.08 0.74 11.82 Krcmery, Michelle 7/6/2007 107/01/07 AdulbAduIt 22.16 1.48 23.64 Lafollette, Gary 6/8/2007 06/01 Adult 11.08 0.74 111.82 Lafollette, Sally 602007 06/01/ A dult 11.0 0 .74 11.82 Lamb, Barb 111/9/2007 11/01/07 Aduit/Adult 22.16 1.48 23.64 Name ayro a Membership _E mployee City Total D ue Effective Date Date Type f Locke, Robert 16/8/2007 06/01/07 __1 House 30.00 2.12 32.12 Luper, Michael 3/14/2008 3/1/2008 Adult 11.08 0.74 11.82 Martin, Candy 3/1/2009 2/27/2009 Adult 111.08 0.74 11.82 Mascari, John 10/12/2007 10/01/07 IAdult 11.08 0.74 11.82 Massingill, Randy 19/12/2008 09/01/08 Adult 11.08 0.74 11.82 Mast, Darren 1716/2007 107/01 /07 �Adult 11.08 10.74 11.82 McNab, John 1/2/2009 01/01/09 Adult 1 11.08 0.74 11.82 McNulty, Matt 111/20/2009 _i Household 30.00 2.12 32.12 Meyer, Amanda 6/8/2007 06/01/07 l Adult/Adult 22.16 1.48 23.64 Miller, Adam 7/6/2007 X 07/01/07 Ad ult 11.08 10 11.82 Mishler, Nicholas 9/28/2009 10/09/09 Adult 11.08 10.74 11.82 Myers, Brady 12/1/2008 12/05/08 Household 30.00 12.12 32.12 Nicely, Wes 12/5/2008 12/01/08 1 Adult 11.08 10.74 11.82 Orange, Doug 10/10/2008 10/01/08 l Adult 11.08 0.74 11.82 Pattyn, Dawn 6/8/2007 06/01/07 1 Household 30.00 2.12 32.12 Phillips, Kerry 8/1/2008 08/01/08 jAdult 11.08 0.74 11.82 Platt, Jace 6/8/2007 06/01/07 lAdult 11.08 10.74 111.82 Rhodes, Kenneth 6/8/2007 06/ 01/07 Adult/Adult 22.16 11.48 123.64 Rider, Kevin 2/1/2008 02/01/08 iAdult/Adult 22.16 11.48 1 23.64 Schriner, Adam 1/2/2009 01/01109 Adult/Adult 22.16 11.48 23.64 Sharp, Rick 10/10/2008 110/01/08 lAdult 30.00 12.12 32.12 Smith, Jerry 2/1/2008 02/01/08 Household 30.00 12.12 32.12 Steury, Kent 3/1/2009 02/27/09 Adult 11.08 0.74 11.82 Sutton, Sean 12/7/2007 112/01/07 Adult 11.08 0.74 11.82 Thomas, John 7/3/2008 7/1/2008 Adult/Adult 22.16 1.48 23.64 Tierney, Scott 6/8/2007 06/01 /07 Household 30.00 2.12 32.12 Utzig, Chad 6/8/2007 06101/07 Household 30.00 2.12 132.12 Vanderbeck, David 14/11/2008 4/1/2008 j Househo 30.00 2.12 132 Wenger, Garry 12/5/2008 08 Adult 11.08 0.74 11.82 12/1/20 White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12 Whitlow, Sean 5/22/2009 5/18/2009_ i Adult 11.00.74 1 11.82 1194.60 182.34 1276.94 t 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 C—) �l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 1 h 0 161 I Ia a 00 S a. 3 `1 Total 41 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 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 materials or services itemized thereon for which charge is made were ordered and received except 20 AT r-,— J r% Sig_natW 4 V=Wwn�914 Cost distribution ledger classification if Title claim paid motor vehicle highway fund