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Home My WebLink About177137 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $88.06 CARMEL, INDIANA 46032 1411 E 1161 H ST ATTN TARA WCOLERY CHECK NUMBER: 177137 9 CARMEL IN 46032 CHECK DATE: 9/15/2009 DEPARTMENT •CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 9112009 88.06 WELLNESS PROGRAM -79 The 1 MononlvCenter ATCENTRAL PARK Date: September 11, 2009 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 INVOICE 09112009 r 09.11.09 08.22.09 09.04.09 Membership Dues $0 $1,364.82 Make all checks payable to Carmel Clay Parks and Recreation. Send payment to: Carmel Clay Parks and Recreation Attn: Tara Woolery 1411 E. 116 St. Carmel, IN 46032 Thank you for your business! 1 SUNGARD PENTAMATION, INC. PAGE NUMBER: 246 DATE: 08/25/2009 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:51:24 DEDUCTION REGISTER CHECK DATE 08/28/2009 PAY RUN 918 PR0918 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 120 BLANCHARD JAMES 2,999.61 1192 30.00 .00 .00 730 BRAAT KENNETH 3,109.94 1120 22.16 .00 .00 557 BUHMANN KEVIN 2,363.38 651 30.00 .00 .00 2633 BURKE RAPHAEL 1,467.57 2201 30.00 .00 .00 2157 CAMPBELL ROBERT S 2,321.73 601 30.00 .00 .00 610 CARTER RONALD 620.00 1401 18.00 .00 .00 485 COLLINS LARRY 2,843.85 1110 30.00 .00 .00 456 COOPER JEFFREY 2,606.10 651 30.00 .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 2,496.71 1120 30.00 .00 .00 2164 FAGIN TIMOTHY 2,425.08 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 2,866.38 1120 22.16 .00 .00 2177 GRIFFITHS PAMELA 2,190.54 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 4,002.40 1192 30.00 .00 .00 2545 HUGHES DEBORAH 1,467.56 1301 30.00 .00 .00 3000 ISENBERGER ANTHONY 1,295.88 1602 11.08 .00 .00 2341 KRCMERY MICHELLE 2,202.96 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 2,370.50 1110 30.00 .00 .00 2265 LUPER II MICHAEL 1,698.71 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 2,040.09 1601 11.08 .00 .00 2286 MAST DARREN 2,298.27 1192 11.08 .00 .00 874 MCNAB JOHN 2,286.92 1120 11.08 .00 .00 1009 MEYER AMANDA 640.00 1115 22.16 .00 .00 575 MILLER ADAM 2,532.37 1110 11.08 .00 .00 3872 MILLER KEN 1,362.78 1207 22.16 .00 .00 961 MYERS BRADY 2,562.74 1110 30.00 .00 .00 2169 NICLEY WES 3,728.40 1120 11.08 .00 .00 2176 ORANGE DOUGLAS 2,214.29 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 3,110.32 1120 11.08 .00 .00 3915 POHL BRYAN 1,889.23 1192 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 1,783.41 1192 11.08 .00 .00 1005 SCHRINER ADAM 3,840.92 1192 22.16 .00 .00 2140 SHARP RICHARD 620.00 1401 30.00 .00 .00 2038 SMITH IV JERRY 1,715.01 1602 30.00 .00 .00 422 STEURY KENT 3,187.42 1120 11.08 .00 .00 2171 SUTTON SEAN 2,818.36 1120 11.0 .00 .00 2952 THOMAS JOHN 2,103.84 2200 22.16 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 247 DATE: 08/25/2009 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 13:51:24 DEDUCTION REGISTER CHECK DATE 08/28/2009 PAY RUN 918 PR0918 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 2 TIERNEY SCOTT 3,265.78 1120 30.00 .00 .00 941 UTZIG CHAD 2,223.46 1120 30.00 .00 .00 621 VANDERBECK DAVID 2,333.47 1110 30.00 .00 .00 2268 WENGER GARRY 2,641.06 1115 11.08 .00 .00 362 WHITE ROBERT 2,366.80 1110 30.00 .00 .00 979 WHITLOW SEAN 2,097.27 1602 11.08 .00 .00 TOTAL EMPLOYEES 60 136,981.19 1,276.76 .00 .00 N ame Payroll Start em ers ip f mp oyee I Total Due Effective Date Date Type Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Brant, Kenneth 3/14/2 3/1/2008 Adult/Adult 22.16 1.48 23.64 Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 2.12 32.12 Bu rke, Ralph 6/16/2009 Household 30.00 2.12 32.12 Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 2.12 32.12 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 2.12 32.12 Cooper, Jeffrey 7/6!2009 Household 30.00 2.12 32.12 Coy, Sue 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 Daley, Penny 5/9/20 511/2008 Household 30.00 2.12 32.12 Dietz, Aaron 6/6/2008 6 1/200 Household 30.00 2.12 32.12 Drake, Carl 5/9/2008 5/1%2008 Adult 11.08 0.74 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 30.00 2.12 32.12 Gilbert, William 3/14/2008 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 Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Heck, Nancy 7/6/2007 07/01/07 Household 30.00 2.12 32.12 Hicks, Jeffrey 1/2/2009 01/01/09 Adult/Adult 22.16 1.48 23.64 Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 18.00 1.20 19.20 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 lAdult 11.08 0.74 11.82 Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 22.16 1.48 23.64 Lafollette, Gary 6/8/2007 06/01/07 Adult 11.08 0.74 11.82 Lafollette, Sally 6/8/2007 06/0 1/07 Adult 11.08 0.74 11.82 Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 122.16 1.48 23.64 Name ayroll a TIMembership Employee ity Tot, Effective Date Date Type Locke, Robert 6/8/2007 06/01/07 Household 30.00 2.12 32.12 L Luper, Michael 3/14/2008 3/1/2008 Adult 11.08 0.74 11.82 Martin, Candy 3/1/2009 2/27/2009 Adult 11.08 0.74 11.82 Mascari, John 10/12/2007 10/01/07 Adult 11.08 0.74 11.82 Massing Randy 9/12/2008 09/01/08 Adult 11.08 0.74 11.82 Mast, Darren 7/6/2007 07/01/07 Adult 11.08 0.74 11.82 McNab, John 1/2/2009 01/01/09 Adult 11.08 0.74 11.82 I L Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 Miller, Adam 7/6/2007 07/01/07 Adult 11.08 0.74 11.82 Miller, Ken 9/12/2008 09/01/08 Adult/Adult 22.16 1.48 23.64 Myers, Brady 12/1/2008 12/05/08 Household 30.00 2.12 32.12 Nicely, Wes 12/5/2008 12/01/08 Adult 11.08 0.74 11.82 Orange, Dou 10/10/2008 10/01/08 Adult 11.08 0.74 11.82 Pattyn, Dawn 6/8/2007 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 6/8/2007 06/01/07 Adult 11.08 0.74 11.82 Pohl, Bryan 12/5/2008 12/01/08 Adult 11.08 0.74 11.82 Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 j Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 122.16 1.48 23.64 Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.08 0.74 11.82 I f Schriner, Adam 1/2/2009 01/01/09 Adult/Adult 22.16 1.48 123.64 Sharp, Rick 10/10/2008 10/01/08 Adult 30.00 2.12 132.12 Smith, Jerry 2/1/2008 02/01/08 Household 30.00 2.12 32.12 Steury, Kent 3/1/2009 02/27/09 Adult 11.08 0.74 111.82 Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 0.74 111.82 Thomas, John 7/3/2008 7/1/2008 Adult/Adult 22.16 1.48 123.64 Tierney, Scott 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Vanderbeck, David 4/11/2008 4/1/2008 Household 30.00 2.12 32.12 Wenger, Garry 12/5/2008 12/1/2008 Adult 11.08 0.74 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 11.08 0.74 11.82 1276.76 188.06 1364.82 CITY OF CARMEL Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt 1 Blanchard James CITY OF CARMEL Household 6/1/2007 $32.12 2 Brant Kenneth CITY 3 Adult, Adult 3/1/2008 $23.64 3 Buhmann Kevin CITY Household 7/1/2007 $32.12 4 Burke Raphael CITY 4 Household 6/12/2009 $32.12 5 Campbell R. Scott CITY OF CARMEL Household 6/1/2007 $32.12 6 Carter Ron CITY 3 Senior /Adult 4/1/2008 $19.20 7 Collins Larry CITY Household 1/2/2009 $32.12 8 Cooper Jeffrey CITY 4 Household 7/6/2009 $32.12 9 Coy Gary CITY OF CARMEL Adult 10/1/2008 $11.82 10 Coy Susan CITY OF CARMEL Adult 5/2/2007 $11.82 11 Daley Penny CITY 3 Household 8/1/2008 $32.12 12 Dietz Aaron CITY 3 Household 6/1/2008 $32.12 13 Drake Carl CITY 3 Adult 5/1/2008 $11.82 14 Edwards Dan CITY 3 Household 3/1/2008 $32.12 15 Fagin Timothy CITY 2 Household 7/1/2007 $32.12 16 Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64 17 Green Tim CITY Household 7/1/2007 $32.12 18 Griffin Tim CITY 2 Adult, Adult 8/1/2007 $23.64 19 Griffiths Pamela CITY 2 Household 6/1/2007 $32.12 20 Heck Nancy CITY Household 7/1/2007 $32.12 21 Hicks Jeff City Adult, Adult 1/1/2009 $23.64 22 Hollander Greg CITY Adult, Youth 7/1/2007 $19.20 23 Hollibaugh Michael CITY Household 7/1/2007 $32.12 Hughes Deborah CITY Household 8/14/2009 $32.12 24 Isenberger Anthony CITY 3 Adult 9/1/07, 4/1/0 $11.82 25 Krcmery Michelle CITY Adult, Adult 7/1/2007 $23.64 26 LaFollette Gary CITY OF CARMEL Adult 6/1/2007 $11.82 27 LaFollette Sally CITY OF CARMEL Adult 6/1/2007 $11.82 28 Lamb Barbara CITY Adult/ Adult 11/1/2007 $23.64 29 Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12 30 Luper II Michael CITY 3 Adult 3/1/2008 $11.82 31 Martin Candy CITY 4 Adult 3/1/2009 $11.82 32 Mascari John CITY 3 Adult 10/1/2007 $11.82 33 Massingill Randy CITY 3 Adult 9/3/2008 $11.82 34 Mast Darren CITY 2 Adult 7/1/2007 $11.82 35 McNab John CITY 4 Adult 1/2/2009 $11.82 36 Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 37 Miller Adam CITY 2 Adult 7/1/2007 $11.82 38 Miller Kenneth Adult, Adult 9/1/2008 $23.64 39 Myers Brady City 4 HH 12/1/2008 $32.12 40 Nicley Wes City 3 Adult 12/1/2008 $11.82 41 Oran 6e Doug City 3 Adult 10/1/2008 $11.82 42 Patt n jDawn CITY OF CARMEL Household 1 6/1/2007 $32.12 CITY OF CARMEL Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt 43 Phillips Kerry CITY 3 Adult 8/1!2008 $11.82 44 Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82 45 Pohl Bryan CITY 4 Adult 12/1/2008 $11.82 47 Rhodes Kenneth CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 48 Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64 49 Rouse -De -yore Laura CITY 2 Adult 7/1/2007 $11.82 50 Schriner Adam CITY 3 Adult, Adult 12/1/2008 $23.64 51 Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12 52 Smith Jerry CITY 3 Household 2/1/2008 $32.12 53 Steury, Kent CITY 4 Adult 3/1/2009 $11.82 55 Sutton. Sean CITY Adult 12/1/2007 $11.82 56 Thomas John CITY 3 Adult, Adult 7/1/2007 $23.64 57 Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12 58 Utzig Chad CITY OF CARMEL Household 6/1/2007 $32.12 60 Vanderbeck David CITY 3 Household 4/1/2008 $32.12 61 Wenger Garry CITY 3 Adult 12/1/2008 $11.82 62 White Robert CITY 3 Household 5/1/2008 $32.12 63 Whitlow ISean I CITY 4 1 Adult 1 5/18/2009 $11.82 Total Monthly Bill $1;364:82 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002. CHECK NO III id .!.1 1qI ni: 'r11. •.::ry 1 IIII'I'..•I I I�'d f�' 111'1' .I ,1 I II1 .1, L� 1I,I N.''.I 111, ,I, :a..: 1 V I 1 I,I 11 ,u1.. I•. 141, I. 11 ::�l I�Iln1 IILI .I �IL� I ,I,I 111 I„ 11., allll� 1,1 II I I 1 1 1 II la ,.,.I LI I, Vl ,III•, 1,111 ,I dbV l 11 .,1 1,1. I II 811., :rl I !IN 1111 I 111: I, E.AT I I IIII I L.: 1 .li il 11 1 �1,1� I, .I I. .11.1 I 1111 I�' IL, L 1 1 1 1111 I lilld 1 1111 II,I, !I�I11� 111111'111. II d 11'vllltl 11 1 1 111 Ill,lia. 1. II 1.. 1dl iI '1` I I I: u ,1 II I.II ��Il 1IV. I 1 I II,.I, Ii I,_, I1, I I1 IIII .1111 r, Q rllll'� r d ..l r 1. 1 1111 „11 9 II UII 1111„ .I I. FIF;THTHIRD;BANK,!VI,1' tl1,;1 „I. ul. :I, ,y1 i! 1!' 76548,11 „I n .r h I' '111111 1 i:l 1 1,1 1 111,1111 lull Il I II!IIlh9 ..,.II IJ1:,Ill 1 111.., :I !,I III, ry, 11 I Ill I I,: 111 ,L,alll. I� I II) III CJTX OF.CARMEL IIINDIANA I 1 7a91 ,I IL1 .Il. 11,, 111 IIi II II II Ili 1111,1 I I V., I,I l l.1 I I 111 h 6 1111i;P intdilPr ..F 1111111,:n1 111,.1 1rul ItlililiLi .1l illjll!p' 11711.' Ili !1111111, 11WIIy11 }JNDIANAPOLIS•,INDIANAIIIIII, Ilil'II,1,: IIVII 11 1IIhII I iI'.II 1 01 IilIa111 lllll..n IIVIV11111' Id;1n1L1N p ONE GIVIG SQUARE DATE: 8/2512 9` CARMEL I NDIANA 46032 Vo G AMOUNT �'1i. !11 li, II pI1.1 dll!'I! 11114PII 1'a lvlllli` II II 111 j ''II 11' Ill it "Ifi: $1 276 J6 I'I 11�II Ililr II �IY 1QIi111 Il II v!1� 1 II �Iljlli Idllllll Ilgl,�l! .Ills I lll�lll,1 1�1�1111 1111,,1 !1!!Illj,' 11 -11+ PA I I II •16l IIIItQjlj^ 111 I l I1; l A l lu;;r 1 1 1! jllj'''I I "i I IL, 111 jll l I I 1 I 1 I II�111IIlillll'Ir il! 111111V11IIIIIiQliilli 'IIIIII11aN two,;Slueril,slx 1GITOS8l111,111� 11i1I�I111111,1' 1111IIII�1'I�i�lll!i'lilu 'hydlll lllll!iljil l THIS.WARRANT IS VOID TWO (2) YEARS AFTER DECEMBER 31 OF THE YEAR OF ISSUE fim a To_ RKT .'i CARMEL <CLA.Y _PARKS MONON CENTER= CLE REASU E The C/O AUDREY KOSTRZEWA 11111 '11 J fl' ef 1 1 11111 I'1;,1'I' '.I I ,iI II' .I�llllll, 1x;11 l'U'll!1111: 41t,1 IIIPj I Ijllll'I Ill III1111 1 i111�1 I Q d lj 1,11, p1 fi1 1i u I I,, 1 I I u 1,1,!, pl l plll 0 1 ;1'V' 111111 1�111111111 ,,1 1',II: VI',Ili 1 11 �11 "�I'I,I II! r 1 d I 1 111 1 1 ili ll 1 111 1 111`1, IIII 1 11 111 11 1 1 I 'lll l l l l lllil l j'I 111 "li 111 U Il1I 111 II !IIIIII'n ll�l! 1 'LU;I h' `L�f 14111 I llll. ;III 1 �i,!1 III I ,III II 1, 1 id 1! 11 I II „�i1 1 II 11111.1 Il l� l 1 111 11 (IIII 11 ,111 1 I1I1111�I�IlI1 lI IIII 1111!11. (IIII 1'Il °ll 1'! IIPIII�II'dlll� 1 ±1111 11 1 '.11 111111111 II 1 'Ij, I; ,lll!i'lnj IIIl!I u11�1��!f:IgIlI1:, �IIIII� lillr1111;�! 111 1 !Illll ,x t111 1 1 dI 1 �'Ii1�1 1111 111',1!Illj 1 pI 1 111 1 11dU i 11i !I1UVl1,l111 I I IIIIIi11 1 1 llllllil�l 1 1111 1 ,1 1- 1 1 1 i1111?:iIIILI ((' (' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Parkg Recreation Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/09 9112009 Membership Dues for PR 0918 $88.06 Total 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 WARRANT NO. y ar s an ecreation ALLOWED 20 n: Tara Woolery IN SUM OF 1411 F_ 116th Rtreet F I h l ;o4 ()Q $88.06 ON ACCOUNT OF APPROPRIATION FOR General Fund 1201 Human Resources Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 4294 91 q 2E)eq bill(s) is (are) true and correct and that the 6 materials or services itemized thereon for which charge is made were ordered and received except 20 s Si at re v` Title Cost distribution ledger classification if claim paid motor vehicle highway fund