HomeMy WebLinkAbout176168 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK AMOUNT: $176.12
ATTN TARA WOOLERY CHECK NUMBER: 176168
°N CARMEL IN 46032
CHECK DATE: 8/19/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO DESCRIP
1201 4341980 7312009 176.12 WELLNESS PROGRAM
i ne
MononliCenter
AT CENTRAL PARK
Date: July 31, 2009
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
INVOICE 07312009
7
7
07.31.09 07,11.09 07.24.09 Membership Dues
$1,395.84
Make all ch cc ks payable to Carmel Clay Parks and Recreation. Send payment to:
Carmel Clay Parks and Recreation
Attn: Tam Woolery
1411 E. 116 St.
Carmel, IN 46032
Thank you for your business!
SUNGARD PENTAMATION, INC. PAGE NUMBER: 247
DATE:.07/28/2009 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 13:42:29 DEDUCTION REGISTER CHECK DATE 07/31/2009
PAY RUN 916 PAYROLL 0916
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 BRANT KENNETH 2,496.71 1120 22.16 .00 .00
557 BUHMANN KEVIN 2,333.24 651 30.00 .00 .00
2633 BURKE RAPHAEL 1,467.57 2201 30.00 .00 .00
2157 CAMPBELL ROBERT S 2,366.96 601 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 2,528.39 651 30.00 .00 .00
609 COY SUSAN 1,981.08 1201 22.16 .00 .00
1046 DALEY PENNY 2,140.68 1602 30.00 .00 .00
316 DIETZ AARON 2,794.96 1110 30.00 .00 .00
413 DRAKE CARL 3,539.95 1120 11.08 .00 .00
732 EDWARDS DANIEL 2,496.71 1120 30.00 .00 .00
2164 FAGIN TIMOTHY 3,226.09 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 2,174.29 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 3,132.84 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 1,844.47 1602 11.06 .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 1,750.85 1120 11.06 .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 2,470.70 1602 11.06 .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 1,913.06 1601 11.08 .00 .00
2286 MAST DARREN 2,268.46 1192 11.08 .00 .00
874 MCNAB JOHN 2,856.62 1120 11.08 .00 .00
1009 MEYER AMANDA 240.00 1115 22.16 .00 .00
575 MILLER ADAM 2,532.37 1110 11.08 .00 .00
3872 MILLER KEN 1,335.04 1207 22.16 .00 .00
961 MYERS BRADY 2,562.74 1110 30.00 .00 .00
2169 NICLEY WES 2,373.08 1120 11.08 .00 .00
2176 ORANGE DOUGLAS 2,698.36 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 4,092.53 1120 11.06 .00 .00
3915 POHL BRYAN 1,916.23 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 1,813.41 1192 11.08 .00 .00
1005 SCHRINER ADAM 2,972.07 1192 22.16 .00 .00
2140 SHARP RICHARD 620.00 1401 30.00 .00 .00
2038 SMITH IV JERRY 2,353.82 1602 30.00 .00 .00
422 STEURY KENT 2,558.91 1120 11.08 .00 .00
2171 SUTTON SEAN 2,258.29 1120 11.08 .00 .00
2952 THOMAS JOHN 2,103.83 2200 22.16 .00 .00
SUNGARD PENTAMATION, INC. PAGE NUMBER: 248
DATE: 07/28/2009 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 13:42:29 DEDUCTION REGISTER CHECK DATE 07/31/2009
PAY RUN 916 PAYROLL 0916
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
225 TIERNEY SCOTT 2,820.45 1120 30.00 .00 .00
941 UTZIG CHAD 2,971.19 1120 30.00 .00 .00
621 VANDERBECK DAVID 2,333.47 1110 30.00 .00 .00
2268 WENGER GARRY 2,465.54 1115 11.08 .00 .00
362 WHITE ROBERT 2,366.80 1110 30.00 .00 .00
979 WHITLOW SEAN 2,775.17 1602 11.08 .00 .00
TOTAL EMPLOYEES 60 138,567.27 1,276.76 .00 .00
Name Payroll a em ers ip Emp oyee ity Tota ue
Effective Date Date Type
Blanchard, Jim 6/8/2007 06/01/07 Household 130.00 12.12 1 32.12
Brant, Kenneth 3/14/2008 3/1/2008 Adult/Adult 22.16 1.48 1 23.64
Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Burke, Ralph 6/16/2009 Household 30.00 2.12 32.12 1
Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Carter, Ron 4/11%200 4/1/200 Senior /Adult 18.00 1.20 19.20
Collins, Larry 1/2/20 1/1/2009 Household 30.00 1 2.12 32.12 1
Cooper, Jeffrey 7/6/2009 Household 30.00 2.12 32.12 1
Coy, Sue 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
Daley, Penny 5/9/2008 5/1/2008 Household 30.00 2.12 32.12 1
Dietz, Aaron 6/6/2008 6/1%2008 Household 30.00 2.12 32.12 1
Drake, Carl 5/9/2008 5/1%2008 Adult 11.08 0.74 11.82 l
Edwards, Dan 3/14/2008 13/1/2008 Household 1 30.00 2.12 1 32.12
Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 1 2.12 132.12 1 1 1
Gilbert, William {3/14/2008 }03/01/08 Adult/Adult 22.16 11.48 1 23.64
Green, Tim 17/6/2007 107/01/07 Household 130.00 1 132.12 1
Griffin, Tim 9/14!2007 1 09/01/07 AdulUAdult 22.16 1.48 1 23.64 1
Griffiths, Pam 16/8/2007 106/01/07 Household 130.00 12.12 132.12 L
Heck, Nancy 7/6/2007 07/01 /07 1 Household 1 30.00 12.12 1 32.12
Hicks, Jeffrey 1 1/2/2009 01/01/09 j Adult/Adult 1 22.16 1.48 23.64 1 1
Hollander, Greg 17/6/2007 07/01/07 Adult/Youth 1 18.00 1.20 19.20 1
Hollibaugh, Michael 7/6/2007 07/01/07 Household 130.00 2.12 32.12
Hughes, Deborah 1/1/2009 01/02/09 1 Household 30.00 2.12 32.12 1 1 1
Insenberger, Anthony 4/11/2008 04/0 1/08 Adult 11.08 0.74 11.82 1 i
Krcmery, Michelle 7/6/2007 107/01/07 Adult/Adult 122.16 1. 1 23.64 1 1 1
Lafollette, Gary 6/8/2007 L06/01 01/07 Adult 11.08 1 0.74 11.82 1
Lafollette, Sally 6/8/2007 /07 Adult 11.08 1 0.74 11.82
Lamb, Barb 111/9/2007 11/01/07 Adult/Adult 22.16 11.48 23.64
N ame Payroll a Membersh Typ mp oyee ity ota ue 1
Effective Date Date
Locke, Robert 6/8/2007 1 Household 30.00 2.12 32.12 1
Luper, Michael 3/14/2008 3/1/2008 lAdult 11.08 0.74 11.82
Martin, Cand 3/1/2009 2/27/2009 lAdult 11.08 0.74 11.82
Mascari, John 10/12/2007 10/01/07 lAdult 11.08 0.74 11.82 1
Massingill, Randy 9/12/2008 109/01/08 lAdult 11.08 0 .74 11.82
Mast, Darren 77/6/2007 107/01/07 lAdult 11.08 0.74 11.82
McNab, John 1/2/2009 101/01/09 1 Adult 11.08 0.74 1 11.82
Meyer, Amanda 6/8/2007 106/01/07 Adult/Adult 22.16 1.48 23.64 1
Miller, Adam 7/6/2007 107/01/07 jAdult 11.08 0.74 11.82
Miller, Ken 9/12/2008 09/01/08 lAdult/Adult 22.16 1.48 23.64 1
Myers, Brady 12/1/2008 1 12/05/08 1 Household 30.00 2.12 32.12
Nicely, Wes 12/5/2008 12/01/08 Adult 11.08 0.74 11.82 �1
Orange, Doug 10/10/2008 110/01/08 l Adult 111.08 1 0.74 111.82
Pattyn, Dawn 6/8/2007 1 06/01/07 Household 30.00 1 2.12 132.12
Phillips, Kerry 8/1/2008 08/01/08 Adult 11.08 0.74 11.82 1
Platt, Jace 6/8/2007 06/01/07 I 11.08 0.74 11.82
Pohl, Bryan 12/5/2008 12/01/08 Adult 11.08 1 0.74 11.82
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 22.16 1 1.48 1 23.64
Rider, Kevin X2/1/2008 02/01/08 Adult/Adult 1 22.16 1.48 23.64 1 1
Rouse- DeVore, Laura 3/14/2008 03/01/08 IAdult 11.08 1 0.74 111.82
Schriner, Adam 1/2/2009 01/01/09 Adult/Adult 22.16 1.48 23.64 1
Sharp, Rick 110/10/2008 10/01/08 {Adult 30.00 }2.12 f 32.12
Smith, Jerry 2/1/2008 02/01/08 Household 1 30.00 12.12 32.12 1
Steury, Kent 3/1/2009 02/27/09 Adult 1 11.08 1 0.74 11.82 1 1
Sutton, Sean 12/7/2007 12/01/07 Adult 111.08 10.74 11.82 -1
Thomas, John 7/3/2008 7/1/2008 Adult/Adult 22.16 1.48 23.64
Tierney, Scott 1 6/8/2007 1 06/01/07 Household 30.00 2.12 32.12
Utzig, Chad 16/8/2007 106/01/07 Household 30.00 2.12 32.12
Vanderbeck, David 14/11/2008 X 4/1/2008 Household 30.00 2.12 32.12
Wenger, Garry 12/5/2008 1 12/1/2008 Adult 11.08 0.74 11.82
White, Robert 5/9/2008 1 5/1/2008 Household 30.00 2. 32.12
Whitlow, Sean 1 5/22/2009 5/18/2009 Adult 11.08 1 0.74 11.82
f 1
1276.76 88.06 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 2 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 4 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 Fa in 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 2 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 2 Household 7/1/2007 $32.12
21 Hicks Jeff City Adult, Adult 1/1/2009 $23.64
22 Hollander Greg CITY 2 Adult, Youth 7/1/2007 $19.20
23 Hollibau h Michael CITY 2 Household 7/1/2007 $32.12
24 1senber er Anthony CITY Adult 9/1/07,4/1/0 $11.82
25 Krcmery Michelle CITY 2 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 Lu er 11 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 Massin ill 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 911/2008 $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 e Doug City 3 Adult 10/1/2008 $11.82
42 Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
43 Philli s Kerry CITY 3 Adult 8/1/2008 $11.82
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date BI-Weekly Pymt -cmw 2 1
44 Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
45 Pohl Bryan CIT 4 Adult 12/1/2008 $11.82
46 FI 1Tl' O CARMEL House.oe -$32 1 2 ,7
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 -Vore 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 Jer CITY 3 Household 2/1/2008 $32.12
53 Steury Kent CITY Adult 3/1/2009 $11.82
-54 ,,J.TY dutt�— t /x. /20 7 ------$1a -82
55 Sutton Sean CITY 3 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 Utziq Chad CITY OF CARMEL Household 6/1/2007 $32.12
VM TBw a erae avid Senior dull �g /1/g008 9.20
60 Vanderbeck David t;ITY 3 Household 4/1/2008 $32.12
61 Wenger Gar CITY 3 Adult 12/1/2008 $11.82
62 White Robert CITY 3 Household 5/1/2008 $32.12 —I—
63 Whitlow ISean CITY Adult 5/18/2009 $11.82
Total Monthly Bill 4�
7
STATE BOARD OF ACCOUNTS FOR THE CITY O h'r1
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CARMEL INDIANA 46032 GENERAL ACCOUNT
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DECEMBER'31 OF THE YEAR OF ISSUE
CARMEL- CLAY-RARKS -MONON CENTER
CLERK -TREASURER
The C/O AUDREY KOSTRZEWA
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The
MononlCenter
AT CENTRAL PARK
Date: August 14, 2009
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
INVOICE 08142009
08.14.09 07.25.09 08.07.09 Membership Dues $1,395.84 1, 3
1 2- Z
Make all chcck5 payable to Carmel ClaY Parks and Recreation. Send payment to:
Carmel Clav parks and Recreation
Altn: Tara Woolcry
1411 E. 116 St
Carmcl, IN 46032
Thank you for your business!
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 $23.6
3 Buhmann Kevin CITY 2 Household 7/1/2007 $32.12 L-
4 Burke Ra phael 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 4 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 4
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 Fa in Timothy CITY 2 Household 7/1/2007 $32.12
1 6 Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64 T
17 Green Tim CITY 2 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
C
21 Hicks Jeff City Adult, Adult 1/1/2009 $23.64 1_
22 Hollander Greg CITY 2 Adult, Youth 7/1/2007 $19.20
23 Hollibau h Michael CITY 2 Household 7/1/2007 $32.12
24 lsenber er Anthony CITY 3 Adult 9/1/07, 4/1/0 $11.82
25 Krcmery Michelle CITY 2 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 6/112007 $11.82
2 8 Lamb Barbara CITY Adult/ Adult 11 /1/2007 $23.64
29 Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12
3 0 Lu er II Michael CITY 3 Adult 3/1/2008 $11.82
Martin Candy CITY Adult 3/1/2009 $11.82
32 Mascari John CITY 3 Adult 10/1/2007 $11.82
33 Massin ill Randy CITY 3 Adult 9/3/2008 $11.82
3 4 Mast Darren CITY 2 Adult 7/1/2007 $11.82
35 McNab John CITY Adult 1/2/2009 $11.82
36 Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
37 Miller Adam CITY 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 e Doug City 3 Adult 10/1/2008 $11.82
42 Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
43 Philli s Kerry CITY 3 Adult 8/1/2008 $11.82
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date BI-Weekly Pymt L 2
44 Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
45 Pohl Bryan CIT 4 Adult 12/1/2008 $11.82
6 CARMEL s
_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 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
12/1/2007 $11.82
54 Sutton ~_.,r r 12/ 7 �$1a -8��
55 Sutton Sean CITY 3 Adult e
56 Thomas John CITY 3 Adult, Adult 7/1/2007 $23.64
5 7 Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12
58 Utziq Chad CITY OF CARMEL Household 6/1/2007 $32.12
54 a Bwaeuz-, Qavid nior It 1f�D08 2A^
60 Vanderbeck David CTrY 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 Sean CITY 4 Adult 5/18/2009 $11.82
Total Monthly Bill
ame ayro a Members ip mp oyee City Total ue
}Effective Date Date Type
Blanchard, Jim 6/8/2007 1 06/01/07 Household 1 30.00 2.12 32.12
Brant, Kenneth 3/14/2008 1 3/1/2008 Adult/Adult 122.16 1.48 23.64 I 1
Buhmann Kevin 7/6/2007 107/01/07 Household 130.00 2.12 32.12
Burke, Ralph 6/16/2009 Household 130.00 2.12 32.12
Campbell, R. Scott 6/8/2007 06/01/07 Household X30.00 2.12 32.12 1
Carter, Ron 4(11/20 411%2 Senior /Adult 18.00 1.20 19.20
Collins, Larry 1/0 1/1/2009 Household 1 30.00 2.12 32.12
Cooper, Jeffrey 7/6/2009 Household 30.00 2.12 32.12 1
Coy, Sue 6/8/2007 f 06/01/07 Adult/Adult 22.16 1.48 23.64
Daley, Penny 5%9/2008 15/1/2008 Household 30.00 1 2.12 X 32.12 f
Dietz, Aaron 6/672008 6/1/200 Household 30.00 12.12 1 32.12 1
Drake, Carl 5/9%2008 5/172008 Adult 11.08 10.74 1 11.82 E 1
Edwards, Dan 3/14/2008 3/1/2008 Household 30.00 12.12 32.12
Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 1 2.12 1 32.12 1 1
Gilbert, William 3/14/2008 1 03/01/08 Adult/Adult 22.16 1 1.48 1 23.64 1
Green, Tim 7/6/2007 107/01/07 Household 30.00 1 2.12 3 2.12 1
Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 1 1.48 1 23.64 1 1
Griffiths, Pam 6/8/2007 1 06/01/07 Household 30.00 12. 12 32.12 1
Heck, Nancy 7/6/2007 1 07/01 /07 1 Household 30.00 1 2.12 132.12
Hicks, Jeffrey 1/2/2009 1 01/01/09 I Adult/Adult 22.16 11.48 23.64
Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 18.00 11.20 19.20 1 1 1
Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 1 2.12 1 32.12
Hughes, Deborah 1/1/2009 01/02/09 Household 30.00 1 2.12 1 32.12 1
Insenberger, Anthony 4/11/2008 04/01/08 Adult 11.08 10.74 11.82
Krcmery, Michelle 7/6/2007 07/01/07 �Adult/Adult 22.16 11.48 12164 1
Lafollette, Gary 6/8/2007 06/01/0 jAdult 11.08 0.74 111.82
Lafollette, Sally 6/8/2007 06/01/07 (Adult 11.08 0.74 11.82
Lamb, Barb 11/9/2007 11/01/07 lAdult/Adult 22.16 1.48 123.64
N ame Payroll Sta em ers ip Employee 1 ity ota Due
Effective Date Date Type
Locke, Robert 6/8/2007 06/01 /07 Household 30.00 1 2.12 1 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 11.08 1 0.74 11.82
Mascari, John 10/12/2007 10/01/07 Adult 11.08 10.74 11.82 I
Massingi Randy 9/12/2008 09/01/08 Adult 11.08 1 0.74 11.82
Mast, Darren 7/612007 07/01/07 Adult 11.08 1 0.74 11.82
ult 22.16 1.
McNab, John 1/2/2009 01/01/09 Adult 11.08 0. 74 11.82
Meyer, Amanda 6/8/2007 06/01/07 Adult/Ad 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 1.48 123.64
Myers, Brady 12/1/2008 12/05/08 Household 30.00 2.12 1 32.12
Nicely, Wes 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 6/8/2007 06/01/07 Household 30.00 2.12 1 32.12
Phillips, Kerry 8/1/2008 08/01/08 Adult 11.08 0.74 111.82
Platt, Jace 6/8/2007 06/01/07 Adult 11.08 0.74 X11.82 f
Pohl, Bryan 12/5/200 12/01/08 Adult 11.08 0.74 1 11.82
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 1 23.64
Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 122.16 1.48 1 23.64
Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.08 0.74 1 11.82
Schriner, Adam 1/2/2009 01/01/09 Adult/Adult 22.16 1.48 123.64 1
Sharp, Rick 10/10/2008 10/01/08 Adult 30.00 2.12 32.12
Smith, Jerry 2/1/2008 02/01/08 Household 30.00 1 2.12 1 32.12 1
Steury, Kent 3/1/2009 02/27/09 Ad 11.08 1 0.74 111.82
Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 10.74 111.82
Thomas, John 7/3/2008 17/1/2008 Adult/Adult 22.16 1.48 123.64 1
Tierney, Scott 6/8/2007 06/01/07 Household 30.00 2.12 32.12 1
Utzig, Chad 6/8/2007 106/01/07 Household 30.00 12.12 32.12
Vanderbeck, David 4/11/2008 X 4/1/2008 1 Household 1 30.00 2.12 32.12 1
Wenger, Garry 12/5/2008 12/1/2008 lAdult 1 11.08 10.74 11.82
White, Robert 5/9/2008 1 5/1/2008 1 Household 30.00 12.12 32.12
Whitlow, Sean 5/22/2009 1 5/18/2009 (Adult 1 11.08 0.74 11.82 1
f
1 1 11276.76 188.06 11364.82
j
SUNGARD PENTAMATION, INC. PAGE NUMBER: 269
DATE: 08/11/2009 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 13:58:36 DEDUCTION REGISTER CHECK DATE 08/14/2009
PAY RUN 917 PAYROLL 0917
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
120 BLANCHARD JAMES 2,978.61 1192 30.00 .00 .00
730 BRANT KENNETH 2,452.91 1120 22.16 .00 .00
557 BUHMANN KEVIN 2,355.80 651 30.00 .00 .00
2633 BURKE RAPHAEL 1,467.57 2201 30.00 .00 .00
2157 CAMPBELL ROBERT S 2,306.66 601 30.00 .00 .00
610 CARTER RONALD 620.00 1401 18.00 .00 .00
485 COLLINS LARRY 2,921.85 1110 30.00 .00 .00
456 COOPER JEFFREY 2,262.61 651 30.00 .00 .00
809 COY SUSAN 1,981.08 1201 22.16 .00 .00
1046 DALEY PENNY 2,646.77 1602 30.00 .00 .00
316 DIETZ AARON 3,825.60 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 2,346.43 1120 30.00 .00 .00
2354 GILBERT WILLIAM 2,575.94 1110 22.16 .00 .00
39 GREEN TIMOTHY 3,635.58 1110 30.00 .00 .00
2167 GRIFFIN TIMOTHY 2,134.28 1120 22.16 .00 .00
2177 GRIFFITHS PAMELA 2,190.55 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 2,048.47 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 2,874.23 1110 30.00 .00 .00
2265 LUPER II MICHAEL 1,804.58 1602 11.08 .00 .00
3924 MARTIN CANDY 1,399.44 1192 11.08 .00 .00
2063 MASCARI JOHN 2,030.27 1602 11.08 .00 .00
841 MASSINGILL RANDY 2,075.00 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 290.00 1115 22.16 .00 .00
575 MILLER ADAM 3,463.91 1110 11.06 .00 .00
3872 MILLER KEN 1,350.88 1207 22.16 .00 .00
961 MYERS BRADY 3,653.83 1110 30.00 .00 .00
2169 NICLEY WES 2,357.43 1120 11.06 .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 2,563.80 1115 11.08 .00 .00
94 PLATT DACE 5,020.16 1120 11.06 .00 .00
3915 POHL BRYAN 1,916.23 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 1,783.40 1192 11.08 .00 .00
1005 SCHRINER ADAM 3,776.34 1192 22.16 .00 .00
2140 SHARP RICHARD 620.00 1401 30.00 .00 .00
2038 SMITH IV JERRY 2,184.65 1602 30.00 .00 .00
422 STEURY KENT 2,514.02 1120 11.08 .00 .00
2171 SUTTON SEAN 2,453.81 1120 11.08 .00 .00
2952 THOMAS JOHN 2,103.85 2200 22.16 .00 .00
SUNGARD PENTAMATION, INC.
PAGE NUMBER: 270
DATE: 08/11/2009 CITY OF CARMEL
MODULE NUM: PAYCHK43
TIME: 13:58:36 DEDUCTION REGISTER
CHECK DATE 08/14/2009
PAY RUN 917 PAYROLL 0917
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
225 TIERNEY SCOTT 4,997.64 1120 30.00 .00 .00
941 UTZIG CHAD 2,184.87 1120 30.00 .00 .00
621 VANDERBECK DAVID 2,700.15 1110 30.00 .00 .00
2268 WENGER GARRY 2,653.31 1115 11.08 _00 .00
362 WHITE ROBERT 2,609.32 1110 30.00 .00 .00
979 WHITLOW SEAN 2,815.44 1602 11.08 .00 .00
TOTAL EMPLOYEES 60 143,202.09 1,276.76 .00 .00
l APPROVED BY THE,S A 0 A
W 61 1 RON PIA
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ONE CIVIC "SQUARE
s CARMEL,_INDIANA 46032 GENERAL ACCOUNT
AN
nF
AMOUNT
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THIS WARRANT IS VOID TWO (2) YEARS AFTER
DECEMBER 31 OF THE YEAR OF ISSUE
Ta_ CARME CLAY`PARKS MONON CENTER' d����.CJ`s
The CIO AUEY KOSTRZEWA CLERK- TREASURER
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—JV
'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.
Carmel Clay Parkga4M Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 1131709 9 Membership Dues for PR 0916 $88.06
08114109 8142UU9 Membership Dues for PR 0917 $88.06
Total
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 I &/1 WARRANT NO.
ALLOWED 20
Mtn. Tara Woulery IN SUM OF
1411 E. 116th Street
Carmel, IN 4F032
$176.12
ON ACCOUNT6SAPPPPPRIIATION FOR
ra u n
1201 Human Resources
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1201 7312 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
2009 419 -80 $88.06 which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund