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HomeMy WebLinkAbout178080 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $86.68 CARMEL, INDIANA 46032 1411 E 116TH ST ti kiuri ion. ATTN TARA WOOLERY CHECK NUMBER: 178080 CARMEL IN 46032 CHECK DATE: 10/14/2009 D EPARTMENT "ACCOUNT P O NUMBER INVOICE NUM BER A MOUNT DESCRIPTION 1201 4341980 10092009 86.68 WELLNESS PROGRAM E i The MononlvCentef ATCENTRALPARK Tate: October 08, 2009 City of Carinel One Civic Square Carmel, IN 46032 317-1571.5850 INVOICE# 10092009 3 10.09.09 9.19:09 10.02.09 Membership Dues 1 344.52 iN;Iake all checks poyo"I'le to Carmel ClaY Farks and .'Recn�ation. Send to: Carmel Clav Park and Rccr,aflor. Attn: Tar Woolen, ('ar UNJ 46(1, Thank you f or your business! ale /7 SUNGARD PENTAMATION, INC. PAGE NUMBER: 256 DATE: 10/05/2009 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 16:09:25 DEDUCTION REGISTER CHECK DATE 10/09/2009 PAY RUN 921 PR0921 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION. CONTRIBUTION ARREARS 120 BLANCHARD JAMES 2,996.61 1192 30.00 .00 .00 730 BRANT KENNETH 2,452.91 1120 22.16 .00 .00 557 BUHMANN KEVIN 2,423.98 651 30.00 .00 .00 2157 CAMPBELL ROBERT S 2,291.58 601 30.00 .00 .00 610 CARTER RONALD 620.00 1401 18.00 .00 .00 485 COLLINS LARRY 3,128.23 1110 30.00 .00 .00 456 COOPER JEFFREY 2,516.43 651 30.00 .00 .00 2336 COX JUSTIN 2,172.52 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 2,829.90 1110 30.00 .00 .00 413 DRAKE CARL 2,792.07 1120 11.08 .00 .00 732 EDWARDS DANIEL 2,452.91 1120 30.00 .00 .00 2164 FAGIN TIMOTHY 2,352.43 1120 30.00 .00 .00 2354 GILBERT WILLIAM 2,097.96 1110 22.16 .00 .00 39 GREEN TIMOTHY 3,518.58 1110 30.00 .00 .00 2167 GRIFFIN TIMOTHY 2,128.28 1120 22.16 .00 .00 2177 GRIFFITHS PAMELA 2,219.76 1202 30.00 .00 .00 822 HECK NANCY 3,651.62 1160 30.00 .00 .00 1020 HICKS JEFFREY 1,620.11 2201 22.16 .00 .00 657 HOLLANDER GREGORY 2,486.07 1602 18.00 .00 .00 371 HOLLIBAUGH MICHAEL 4,002.41 1192 30.00 .00 .00 2545 HUGHES DEBORAH 1,467.55 1301 30.00 .00 .00 3000 ISENBERGER ANTHONY 1,611.21 1602 11.08 .00 .00 2341 KRCMERY MICHELLE 1,903.26 1160 22.16 .00 .00 115 LAFOLLETTE GARY 1,791.96 651 11.08 .00 .00 69 LAFOLLETTE SALLY 1,750.85 1120 11.08 .00 .00 613 LAMB BARBARA 3,394.13 1201 22.16 .00 .00 619 LOCKE ROBERT 3,252.03 1110 30.00 .00 .00 2265 LUPER II MICHAEL 2,055.34 1602 11.08 .00 .00 3924 MARTIN CANDY 1,399.45 1192 11.08 .00 .00 2063 MASCARI JOHN 2,033.27 1602 11.08 .00 .00 841 MASSINGILL RANDY 1,913.08 1601 11.08 .00 .00 2286 MAST DARREN 2,325.28 1192 11.08 .00 .00 874 MCNAB JOHN 2,246.80 1120 11.08 .00 .00 1009 MEYER AMANDA 415.00 1115 22.16 .00 .00 575 MILLER ADAM 3,307.91 1110 11.08 .00 .00 3872 MILLER KEN 475.50 1207 22.16 .00 .00 3913 MISHLER NICHOLAS 1,451.28 1192 11.08 .00 .00 961 MYERS BANDY 3,654.81 1110 30.00 .00 .00 2169 NICLEY WES 2,324.43 1120 11.08 .00 .00 2176 ORANGE DOUGLAS 2,200.28 1120 11.08 .00 .00 817 PATTYN DAWN 1,511.23 1120 30.00 .00 .00 3620 PHILLIPS KERRY 2,096.42 1115 11.08 .00 .00 94 PLATT JACE 3,055.75 1120 11.08 .00 .00 2369 RHODES KENNETH 2,643.67 1602 22.16 .00 .00 3383 RIDER KEVIN 620.00 1401 22.16 .00 .00 2347 ROUSE DEVORE LAURA 321.01 1192 11.08 .00 .00 1005 SCHRINER ADAM 4,298.99 1192 22.16 .00 .00 2140 SHARP RICHARD 620.00 1401 30.00 .00 .00 2038 SMITH IV JERRY 2,168.14 1602 30.00 .00 .00 422 STEURY KENT 2,547.69 1120 11.08 .00 .00 2171 SUTTON SEAN 2,220.28 1120 11.08 .00 .00 2952 THOMAS JOHN 2,103.84 2200 22.16 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 257 DATE: 10/05/2009 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 16:09:25 DEDUCTION REGISTER CHECK DATE 10/09/2009 PAY RUN 921 PR0921 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 225 TIERNEY SCOTT 2,770.97 1120 30.00 .00 .00 941 UTZIG CHAD 2,160.87 1120 30.00 .00 .00 621 VANDERBECK DAVID 2,348.05 1110 30.00 .00 .00 2268 WENGER GARRY 2,812.51 1115 11.08 .00 .00 362 WHITE ROBERT 2,692.24 1110 30.00 .00 .00 979 WHITLOW SEAN 2,499.98 1602 11.08 .00 .00 TOTAL EMPLOYEES 60 135,306.28 1,257.84 .00 .00 CITY OF CARMEL Last Name First Name Pass Type Start Date Bi- Weekly Pymt 1 Blanchard James Household 6/1/2007 $32.12 2 Brant Kenneth Adult, Adult 3/1/2008 $23.64 3 Buhmann Kevin Household 7/1/2007 $32.12 4 Campbell R. Scott Household 6/1/2007 $32.12 5 Carter Ron Senior /Adult 4/1/2008 $19.20 6 Collins Larry Household 1/2/2009 $32.12 7 Cooper Jeffrey Household 7/6/2009 $32.12 8 Cox Justin Adult 9/21/2009 $11.82 9 Coy Gary Adult 10/1/2008 $11.82 10 Coy Susan Adult 5/2/2007 $11.82 11 Daley Penny Household 8/1/2008 $32.12 12 Dietz Aaron Household 6/1/2008 $32.12 13 Drake Carl Adult 5/1/2008 $11.82 14 Edwards Dan Household 3/1/2008 $32.12 15 Fagin Timothy Household 7/1/2007 $32.12 16 Gilbert William Adult, Adult 3/1/2008 $23.64 17 Green Tim Household 7/1/2007 $32.12 18 Griffin Tim Adult, Adult 8/1/2007 $23.64 19 Griffiths Pamela Household 6/1/2007 $32.12 20 Heck Nancy Household 7/1/2007 $32.12 21 Hicks Jeff Adult, Adult 1/1/2009 $23.64 22 Hollander Greg Adult, Youth 7/1/2007 $19.20 23 Hollibaugh Michael Household 7/1/2007 $32.12 24 Hughes Deborah Household 8/14/2009 $32.12 25 Isenberger Anthony Adult 9/1/07, 4/1/0 $11.82 26 Krcmery Michelle Adult, Adult 7/1/2007 $23.64 27 LaFollette Gary Adult 6/1/2007 $11.82 28 LaFollette Sally Adult 6/1/2007 $11.82 29 Lamb Barbara Adult/ Adult 11/1/2007 $23.64 30 Locke Robert Household 6/1/2007 $32.12 31 Luper II Michael Adult 3/1/2008 $11.82 32 Martin Candy Adult 3/1/2009 $11.82 33 Mascari John Adult 10/1/2007 $11.82 34 1 Massingill Randy Adult 9/3/2008 $11.82 35 Mast Darren Adult 7/1/2007 $11.82 36 McNab John Adult 1/2/2009 $11.82 37 Meyer Amanda Adult, Adult 6/1/2007 $23.64 38 Miller Adam Adult 7/1/2007 $11.82 39 Miller Kenneth Adult, Adult 9/1/2008 $23.64 40 Mishler Nicholas Adult 9/25/2009 $11.82 41 Myers Brady HH 12/1/2008 $32.12 42 Nicley Wes Adult 12/1/2008 $11.82 43 Orange lDoug Adult 10/1/2008 $11.82 CITY OF 'CARMEL Last Name First Name Pass Type Start Date Bi- Weekly Pymt 44 Pattyn Dawn Household 6/1/2007 $32.12 45 Phillips Kerry Adult 8/1/2008 $11.82 1 46 Platt Jace Adult 6/1/2007 $11.82 47 Rhodes Kenneth Adult, Adult 6/1/2007 $23.64 48 Rider Kevin Adult, Adult 2/1/2008 $23.64 49 Rouse- De -Vore Laura Adult 7/1/2007 $11.82 50 Schriner Adam Adult, Adult 12/1/2008 $23.64 51 Sharp Rick Household 6/1/2007 $32.12 52 Smith Jerry Household 2/1/2008 $32.12 53 Steury Kent Adult 3/1/2009 $11.82 54 Sutton Sean Adult 12/1/2007 $11.82 55 Thomas John Adult, Adult 7/1/2007 $23.64 56 Tierney Scott Household 6/1/2007 $32.12 57 Utzig Chad Household 6/1/2007 $32.12 58 Vanderbeck David Household 4/1/2008 $32.12 59 Wenger Garry Adult 12/1/2008 $11.82 60 White Robert Household 5/1/2008 $32.12 61 Whitlow Sean Adult 5/18/2009 $11.82 Total Monthly Bill $1 "'344''52'' 4 �f Name j ayro a Membership Employee City Total Due Effective Date Date Type Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 2.12 X32.12 Brant, Kenneth 3/14/2008 X3/1/2008 lAdult/Adult 1 22.16 11.48 123.64 Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 1 2.12 32.12 Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 2.12 132.12 Carter, Ron 4/ 11/2008 4/1 /2008 Senior /Adult 18.00 1.20 19.20 Collins, Larry 1/2/2009 1/1/2009 Household 30.00 12.12 32.12 Cooper, Jeffrey 7/6/2009 Household 30.00 12.12 32.12 Coy, Sue 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 Daley, Penny 5/9/2008 5/112008 Household 30.00 2.12 132.12 Dietz, Aaron 6/6/2008 611/2008 Household 30.00 �12 32.12 Drake, Carl 5/9/2008 5/1/2008 Adult 11.08 11.82 Edwards, Dan 3/14/2008 3/1/2008 Household 30.00 2.12 32.12 Fagin, Timothy 7/6/2007 07/01/07 Household 130.00 1 2.12 32.12 Fox, Justin 10/9/2009 Adult 11.08 10.74 11.82 Gilbert, William 13/14/2008 03/01/08 Adult/Adult 22.16 1.48 23.64 Green, Tim 7/6/2007 07/01/07. Household 30.00 2.12 32.12 Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 1.48 23.64 f Griffiths, Pam 6/812007 TO /07 Househ 30.00 2.12 132.12 Heck, Nancy 17/6/2007 07/01/07 Household X30.00 12.12 132.12 Hicks, Jeffrey 1/2/2009 101/01/09 Adult/Adult 22.16 11.48 123.64 Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 18.00 1.20 119.20 Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 2.12 32.12 Hughes, Deborah 1/1/2009 01/02/09 Household 30.00 2.12 32.12 Insenberger, Anthony 4/11/2008 04/01/08 Adult 111.08 0.74 111.82 Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 122.16 11.48 23.64 Lafollette, Gary X618/2007 06/01/0 Adult 111.08 10.74 11.82 Lafollette, Sally 6/8/2007 106/01/07 lAdult 111.08 10.74 11.82 Lamb, Barb 11/9/2007 11/01/07 lAdult/Adult 22.16 1.48 23.64 Name IPayroll a M embership Employee City Total Due Effective Date Date Type Locke, Robert 6/812007 06/01/07 Household 3 0.00 X2.12 32.12 Luper, Michael 3/14/2008 X3/1/2008 Adult 11.08. �O. 74 L 1.82 Martin, Candy 3/1/2009 2/27/2009 Adult 11.08 74 1.82 Mascari, John 10/12/2007 10/01/07 Adult 11.08 0.74 11.82 Massingill, Randy 9/12/2008 109/01/08 Adult !11.08 0.74 11.82 Mast, Darren 7/6/2007 07/01/07 Adult 1.08 0.74 11.82 McNab, John 1/2/2009 01/01/09 Adult 11.08 0.74 11.82 Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 22.16 11.48 23.64 Miller, Adam 7/6/2007 07/01/07 Adult 11.08 0.74 11.82 Miller, Ken 9/1 2/2008 09/01/08 Adult/Adult 22.16 1.48 23.64 Mishler, Nicholas 9/28/2009 10/09/09 Adult 11.08 0.74 11.82 Myers, Brady 12/1 /2008 12/05/08 Household 30.00 2.12 32.12 Nicely, Wes 1 12/5/2008 12/01/08 Adult 11.08 0.74 11.82 Orange, Doug 10/10/2008 10/01/08 Adult 11.08 0.74 11.82 Pattyn, Dawn 6/812007 06/01/07 Household 30.00 2.12 32.12 Phillips, Kerry 8/1/2008 08/01/08 Adult 11.08 0.74 11.82 Platt, Jace X6/8/2007 06/01/07 Adult 11.08 0.74 11.82 Rhodes, Kenneth 6/8/2007 06/01/07 �Adult/Adult 22.16 1.48 1 23.64 Rider, Kevin 2/1/2008 X02/01/08 Adult/Adult 22.16 1.48 23.64 Rouse- DeVore, Laura 13/14/2008 03/01/08 Adult 11.08 0.74 111.82 Schriner, Adam 1 1/2/2009 01/01/09 Adult/Adult 22.16 1.48 23.64 Sharp, Rick 10/10/2008 {10/01/08 Adult 30.00 2.12 X32.12 Smith, Jerry 2/1/2008 02/01/08 Household 30.00 2.12 3 2.12 Steury, Kent 3/1/2009 02/27/09 Adult 111.08 0.74 11.82 Sutton, Sean 12/7/2007 12/01/07 Adult 111.08 0.74 111.82 Thomas, John 7/3/2008 7/1/2008 Adult/Adult 122.16 1.48 23.64 Tierney, Scott 6/8/200 06/01 /07 Household 130.00 2.12 32.12 Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Vanderbeck, David 4/11/2008 14/1/2008 Household 130.00 12.12 32.12 Wenger, Garry 12/5/2008 12/1/ Adult 11.08 10.74 11.82 White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12 Whitlow, Sean 5/22/2009 5/18/2009 Adult 111.08 10.74 111.82 1257.84 86.68 1344.52 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 6 s /(II��LI l� Purchase Order No. Ar Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IO 8 0 1 /009,7 f qloq /O D Total 8 I 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 Woo IN SUM OF l er ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I 01 IR01 1009,200 9 q1q. gQ 86. g 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 j na tl re r Cost distribution ledger classification if Title claim paid motor vehicle highway fund