HomeMy WebLinkAbout174779 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $295.12
CARMEL, INDIANA 46032 1411 E 116TH ST
ATTN TARA WOOLERY CHECK NUMBER: 174779
CARMEL IN 46032
CHECK DATE: 7/2212009
DEP ACC OUNT PO NU MBER IN NUM AM OUNT DESCR
1201 4341980 J 6192009 91.48 WELLNESS PROGRAM
1201 4341980 7032009 102.56 WELLNESS PROGRAM
1201 4341980 7172009 101.08 WELLNESS PROGRAM
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The
Mononlv'Center
AT CENTRAL PARK
Date: June 19, 2009
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
INVOICE 06192009
06.19.09 05.30.09 06.12.09 Membership Dues $1,419.48 $1,419.48
Make all checks payable to Carmel Clay Parks and Recreation. Send payment to:
Carmel Clav Parks and Recreation
Attn: Tara 1
1411 E. 116 St.
Carmel, IN 46032
Thank you for your business!
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date 1311-Weekly Pymt FI- 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 Household 1/2/2009 $32.12
8 Coy Gary CITY OF CARMEL Adult 10/1/2008 $11.82
_9 Coy Susan CITY OF CARMEL Adult 5/2/2007 $11.82
10 Daley Penny CITY 3 Household 8/1/2008 $32.12
11 Dietz Aaron CITY 3 Household 6/1/2008 $32.12
12 Drake Carl CITY 3 Adult 5/1/2008 $11.82
13 Edwards Dan CITY 3 Household 3/1/2008 $32.12 _1
14 Fa in Timothy CITY 2 Household 7/1/2007 $32.12
15 Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64
16 Green Tim CITY 2 Household 7/1/2007 $32.12
17 Griffin Tim CITY 2 Adult, Adult 8/1/2007 $23.64
18 Griffiths Pamela CITY 2 Household 6/1/2007 $32.12
19 Heck Nancy CITY Household 7/1/2007 $32.12
20 Hicks Jeff City Adult, Adult 1/1/2009 $23.64
21 Hollander Greg CITY 2 Adult, Youth 7/1/2007 $19.20
22 Hollibau h Michael CITY 2 Household 7/1/2007 $32.12
23 lsenber er Anthony CITY Adult 9/1/07,4/1/0 $11.82
24 Krcmery Michelle CITY 2 Adult, Adult 7/1/2007 $23.64
25 LaFollette Gary CITY OF CARMEL Adult 6/1/2007 $11.82
26 LaFollette Sally CITY OF CARMEL Adult 6/1/2007 $11.82
27 Lamb Barbara CITY 3 Adult/ Adult 11/1/2007 $23.64
_2_8 Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12
29 Lu er II Michael CITY 3 Adult 3/1/2008 $11.82
30 Martin Candy CITY 4 Adult 3/1/2009 $11.82
31 lMascari John CITY 3 Adult 10/1/2007 $11.82
_32 Massin ill Randy CITY 3 Adult 9/3/2008 $11.82 T
33 Mast Darren CITY 2 Adult 7/1/2007 $11.82
34 McNab John CITY 4 Adult 1/2/2009 $11.82
35 Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
36 Miller Adam CITY Adult 7/1/2007 $11.82
37 Miller Kenneth Adult, Adult 9/1/2008 $23.64
38 Myers Brady City 4 HH 12/1/2008 $32.12
39 Nicle Wes City 3 Adult 12/1/2008 $11.82
40 Orancle Doug City 3 Adult 10/1/2008 $11.82
41 Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
42 Philli s Kerry CITY 3 Adult 8/1/2008 $11.82
43 Platt Pace CITY OF CARMEL Adult 6/1/2007 $11.82
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
44 Pohl Bryan CITY 4 Adult 12/1/2008 $11.82
45 Pratt Kimberly CITY OF CARMEL Household 6/1/2007 $32.12
46 Rhodes Kenneth CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
47 Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64
48 Rouse -De -yore Laura CITY 2 Adult 7/1/2007 $11.82
49 Schriner Adam CITY 3 Adult, Adult 12/1/2008 $23.64
50 Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12
51 Smith Jerry CITY 3 Household 2/1/2008 $32.12
52 Steury Kent CITY 4 Adult 3/1/2009 $11.82
53 Sutton Karen CITY 3 Adult 12/1/2007 $11.82
54 Sutton Sean CITY 3 Adult 12/1/2007 $11.82
55 Thomas John CITY Adult, Adult 7/1/2007 $23.64
56 Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12
57 Towle John R. CITY Household 7/1/2007 $32.12
58 Utziq Chad CITY OF CARMEL Household 6/1/2007 $32.12
59 Van Bruaene David Senior, Adult 9/1/2008 $19.20
60 Vanderbeck David CITY 3 Household 4/1/2008 $32.12
61 Wenger Garry I CITY 3 Adult 12/1/2008 $11.82
62 White Robert CITY 3 Household 5/1/2008 $32.12
63 Whitlow Sean CITY Adult 5/18/2009 $11.82
64 Wie man Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Total Monthly Bill $1,419.48
N ame pa em ers ip I mp oyee l it _j I Due
E ectiv Date a Ty j I I_ -1
Blanchard, Jim 1 6/8/ 2007 06/01/07 Household 30 2.12 132.12
Brant, Kenneth 3/14/2008 3/1/2 Adult/Adult 22.16 1.48 2 3.6
1 I--
Buhmann, Kevin 7/6/200 07/ 01/07 Household 30.0_0 2.12 32.12
Burke, Ralph 6/16/20 Household 30.00 2.12
Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 2.12 3 2.12
Carter, Ron 4/1/2008 x/2008 Senior /Adult 18.00 1.20 11920
Collins, L arry 1/2/2009 1/1/2009 Household 30.00 12.12 J 32.12
Cooper Jeffre 718/2009 Household 30.00 2.12 13 2.12
Coy, Sue 6/8/2007 106/01/07 A dult/Adult 22.16 1.48 --23.64
Daley, Penn 5/9/2008 15/1/2008 Household 30. 2.12 32.12
Dietz, Aaron --1 9/ 612 0 0 9- du 008 Hou sehold _30. 2. _32.12
Drake, Carl 1 15/ 1/2008 Alt .74
11.08 0
Edwards, Dan 3/14/2008 1 3/1/2008 Household 1 30.00 ;2.12 32.12
Fagin, Timothy 7/6/2007 L07 /01/07 Household 30.0 2.12 132.12 1
i
ilbert, Willia 3/14/2008 !03/01/08 Adult/Adult 1 22.16 1.48 23.6
G
l� I- 1 I
Green, Tim 7/6/200 07/01/07 Household 130.00 2. 32.12_
Griffi Ti 9/14/2 109/01/ Adult/Adult 22.16 1.48
Griffiths Pam 6/8/2007 _2.12
6/01%07 Household 30.00 1 12_12 32.12
Heck, Nan 7/6/2 1 07/01/07 Household 30.00 2.12 }32.
Hicks, Jeffrey _1/ 2/2009 101/0 _A dult/Adu lt 22.16 1.48_ '23.64 I L_
Hollander, Greg _1 7/6/2007 07%01/07 Adult/Youth 18. 1.20 1 9.20 L_
Hollibau Michae 7/6/2007 07 /01/07 H ousehold 30.00 12.12 13 2.1 2
Hug Deborah 11/1/2009 01/02/09_ Household 3_0.00 2.1 _132.12_
Inse Anthon 4/11/200 04/01 /08_ Adult 11.0 _0.74 111.82
K rcmery, Michelle 7/6/2 107/0 1/07 Adult/Adult 22.1 L 1.48 23.64
Lafollette, Gary 6/8/2007 `106/01/07 Adult 11.08 0.74 11.82
Lafollette, Sall 6/8/ 2007 06/01/ Adult 1 1.08 0.74 11.82
Lamb, Barb 11/9/2007 111/01/07 Adult/Adult 22.16 1.48 23.64 1 Jj
Name _'Payro art em ers i m p oye City
___I Tota ue
Effective Date Da Typ
Locke, Robert 1 6/8/2007 06/01 /07 Household 30.00 2.12 32.12
Luper, Michael 13/14/2008 3/1/2008 Adult 11.08 0.7 4 111.8
Martin Cand 1 3/1/2009 2/27/2009 Adult 11.08 1 0.74 111.82
Mascari, John 10/12/2007 10/01/07 Adult 11.08 10.74 11
Massin Rand 1 9 /12/2008 09/01/08 Adult 1 11.08 0.74 1 11.8 2
Mast, Darren 7/6/2007 07/01/07 Adult 1 11.08 0. 74 111.8
McNab Jo hn 1/2/2009 101/01/09 Adult 11.08 0.74 11.82
Meyer, Amanda 6/8/2007 06 /01/07 AdulUAdult 22.16 1.48_ 23.64
Miller, Adam 7/6/2007 07/01/07 Adult 11.08 0.7 11.82
Miller, Ken 1 5/0
9/12/2008 09/01/08 Adult/Adult 22.16 _11.48 23.64_
Myers, Brad 12 /1/2008 1 2/08 Hous 30.00 12.12 132.12
Nicel Wes 4/10/2008 /5/2008� 12/01/08 Adult 1 11.08 1
1 0.74 _111
Do ug
Oran Do u 10/01 /08 Adult 11.08 0.74 11.82
Pattynn, Dawn 6/8/2007 _106/01/07 Household 30.00 2.12 32_12
Philli Kerry 8 /1/20 08 1 08/01/08 1Adult 111.0 10_74 82
1
1
Platt, Jace 6/8/2 06/01/07 Adu lt 1 11_ 08 0.74 11.8 2__
Pohl, Bry 1 12/5/2008 1 12/01/08 lAdult 111. 0.7_4_ 1 11.82
Rhodes, Kenneth 6/8/20 106/0 Adult/Adult 12 2.16 1.48 123.64
Rider, Kevin 2 /1/2008 02/0 22.16 1.48 123.64
Rouse- DeVore, Laura 3/14/2008 103/01/08 Adult 111.08 0.74 11.82
Shar Rick 10/10/ 10/01/08 Adult
3 0.00 2.12 32.12
I
Schriner, Adam 1 01/01/09 AdulUAdult__ 22.16 1. 23.64
Smith, Jer h2/l 102/01/08 Household 30.00 2.12 32 r 1 Steu ry, Kent 2009 02/27/09 Adult 11.08 0.74 11.82 I 1 1
J.-- 1 -i
Sutton Karen _112/7/ 12/0 1/07 Adult 1 11.08 0.74 11.8
Sutton, Sean 12/7 /2007 2/7 /2007 12/01/07 Adult 11.08 0.74 11.82
/20
Thomas, John _1 7/308 7 /1 /2008� Adult/Adult 22.6 1.48 23.64
Tierne Scott _1 6/8/2007 06/01/07 Household 1 3 0.00 32.12
Utzig, C had 6/8 /2007 06/01/07 Household 3 0.00 {2. 3 2.12
VanBruaene,Dave 9/ 12/2008 09/01/08 Senior /Adult 1 8.00 _i 1.20 1 19.20
V anderbeck, Da vid {4/11 /2008 4/1/2008 Household 30.00 2.12 32.12 I
White, Robert 1 (Household 130.00 2.12_ 132.1
Wen ger, Gar _112 /5/2008 12/1/2008 (Adult 111.08 1 0.74 11 1.82
Whitlow Sean 1 5/22/2009 5/18/2009 1Adult 11.08 _10.7 111.82
Wiegman Chad 6/8/2 06 /01/07 AdulUAdult 22.16 1.48 _1 23.64
111
1328.00 191.48 419.48
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APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002. C NO.
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GENERAL ACCOUNT D 6116/2009
CARMEL :INDIANA 46032
E CIVI
AMOUNT
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DECEMBER 31 OF THE YEAR OF ISSUE
CARMELCLAY_PARKS MONON CENTER=
The C%O AUDREY KOSTRZEWA CLERK-TREASURER
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The
Monon, Center
AT CEN TRAL PARK
Date: July 3, 2009
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
INVOICE 07032009
DA- IT tkr -t t i t,tM f.
07.03.09. 06.13.09 06.26.09 Membership Dues $1,451.60 1,451.60
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!
CITY OF CARMEL
Last Name First Flame 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 4 Household 1/2/2009 $32.12
88
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 Isenber 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 6/1/2007 $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 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 e DouQ City 3 Adult 10/1/2008 $11.82
42 Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
431 Phillips I Kerry CITY 1 Adult 8/1/2008 $11.82
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Di- Weekly Pymt
44 Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
4 5 Pohl Bryan CITY 4 Adult 12/1/2008 $11.82
46 Pratt Kimberly CITY OF CARMEL Household 6/1/2007 $32.12
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 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
54 Sutton Karen CITY 3 Adult 12/1/2007 $11.82 T
55 Sutton Sean CITY 3 Adult 12/1/2007 $11.82
56 1 Thomas John CITY 3 Adult, Adult 7/1/2007 $23.64
57 Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12
58 Towle John R. CITY 2 Household 7/1/2007 $32.12
59 Utziq Chad CITY OF CARMEL Household 6/1/2007 $32.12
60 Van Bruaene David Senior, Adult 9/1/2008 $19.20
6 1 Vanderbeck David CITY 3 Household 4/1/2008 $32.12
62 Wenger Garry CITY 3 Adult 12/1/2008 $11.82
63 White Robert CITY 3 Household 5/1/2008 $32.12
64 Whitlow Sean CITY 4 Adult 5/18/2009 $11.82
65 Wie man Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Total Monthly Bill $1,45
SUNGARD PENTAMATION, INC. PAGE NUMBER: 265
DATE: 06/30/2009 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 09:47:47 DEDUCTION REGISTER CHECK DATE 07/02/2009
PAY RUN 914 PAYROLL 0914
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 2,628.53 651 30.00 .00 .00
2633 BURKE RAPHAEL 1,467.56 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 2,843.85 1110 30.00 .00 .00
809 COY SUSAN 1,981.09 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 3,109.94 1120 30.00 .00 .00
2164 FAGIN TIMOTHY 2,413.08 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 2,698.36 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 2,261.73 2201 22.16 .00 .00
657 HOLLANDER GREGORY 2,592.50 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 1,268.88 1602 11.08 .00 .00
2341 KRCMERY MICHELLE 2,060.83 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 1,701.71 1602 11.08 .00 .00
3924 MARTIN CANDY 1,399.45 1192 11.08 .00 .00
2063 MASCARI JOHN 2,015.27 1602 11.08 .00 .00
841 MASSINGILL RANDY 2,194.10 1601 11.08 .00 .00
2286 MAST DARREN 2,268.46 1192 11.08 .00 .00
874 MCNAB JOHN 3,009.11 1120 11.08 .00 .00
1009 MEYER AMANDA 760.00 1115 22.16 .00 .00
575 MILLER ADAM 2,532.37 1110 11.08 .00 .00
3872 MILLER KEN 1,319.20 1207 22.16 .00 .00
961 MYERS BRADY 2,562.74 1110 30.00 .00 .00
2169 NICLEY WES 2,437.08 1120 11.08 .00 .00
2176 ORANGE DOUGLAS 2,166.29 1120 11.08 .00 .00
817 PATTYN DAWN 1,511.23 1120 30.00 .00 .00
3620 PHILLIPS KERRY 2,274.08 1115 11.08 .00 .00
94 PLATT JACE 4,856.46 1120 11.08 .00 .00
3915 POHL BRYAN 1,919.23 1192 11.08 .00 .00
2369 RHODES KENNETH 2,628.66 1602 22.16 .00 .00
3383 RIDER KEVIN 620.00 1401 22.16 .00 .00
2347 ROUSE DEVORE LAURA 1,730.18 1192 11.08 .00 .00
1005 SCHRINER ADAM 3,811.63 1192 22.16 .00 .00
2140 SHARP RICHARD 620.00 1401 30.00 .00 .00
2038 SMITH IV JERRY 1,700.01 1602 30.00 .00 .00
422 STEURY KENT 2,558.91 1120 11.08 .00 .00
2171 SUTTON SEAN 2,310.29 1120 11.08 .00 .00
2952 THOMAS JOHN 2,103.84 2200 22.16 .00 .00
225 TIERNEY SCOTT 3,513.19 1120 30.00 .00 .00
SUNGARD PENTAMATION, INC.
DATE: 06/30/2009 PAGE NUMBER: 266
TIME: 09:47:47 CITY OF CARMEL MODULE NUM: PAYCHK43
DEDUCTION REGISTER CHECK DATE 07/02/2009
PAY RUN 914 PAYROLL 0914
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
284 TOWLE JOHN 2,539.04 1110 30.00 .00 .00
941 UTZIG CHAD 2,966.03 1120 30.00 .00 .00
3871 VAN BRUAENE DAVID 2,112.82 1207 18.00 .00 .00
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 2,043.57 1602 11.08 .00 .00
2358 WIEGMAN CHAD 1,972.82 1110 22.16 .00 .00
TOTAL EMPLOYEES 62 143,055.35 1,316.92 .00 .00
N ame Emp oyee ICity ota ue
I
Blanch 2
ard, Jim 30.00 .1 32.1
Brant, Kenneth 22.16 11 22.64
Buhmann, Kevin SO 0
000 2.12 32.1
Burke, Ralph 30.00 2.12 32 .12
Campbell, R. Scott 3_0 .00 2. 32 .12
C arter, Ron i 18 .00 1.20 19.20
Collins Larry 3
3 0.00 2.12 2.
L
C oy, Sue ]22 16 1 .48 23.6 j_
Daley, Penny
Dietz, Aaron 13 2.12 32.12 j i
Drake, Carl 11.08 J- 1 0.74 11.82
Edwards, Dan 30.00 2.12 132.12
Fagin, Ti 3 0.00 2.12
Gilbert, Willia 1 22.16 1 .48
23.6
Gr Tim __30.0 2.12 3 2.12
Gri ffin, Tim X22 1.48 23.6
J- -j-
Griffiths, Pam 30 .00 2.12 32.
Heck, Nancy 130.00 12. 32.12
Hicks, Jeffre _�2 2.16� 1.48 2 3.64 j
Hollander, G reg 118.00 11.20 19.20
Hollibaugh, Micha 30.00 2.12 32.12
Hughes, Deborah X30 .00 12 .12 3 2.1 2 I
Insenberger, Anthony 11. 08_ 0.7 11
i
Krcmery, Michelle 12 2. 1 6 1.48 23.64
Lafollette, Gary 111.08 0.74 111.82
-I
Lafollette, Sally j 11.08 1 0.74 11.82
Lamb, Barb 122.16 1 1.48 23.64 j
Na jEmploye
t Robert
Cuper, Mjchael 74 1.82
Martin, Candy__ 111.08 0.74 111.82
Mascari, John -0108 0.74 11.82
Massingill, Randy _I 11.08 b 74 11.82
Mast, Darren 111.08 0.74 11.82
Wc John ill 08
We er._!�mancla 22.16 11.48
Miller, Adam IT1 08 0.74 11.82
Miller, Ken 2 2. 1
Myer�, Brady 0.00 12
NLicely, Wes 11.08 0.74 11.82
b.74 111.82
Orange, Dot�q 11.08
Patt)Ln, Dawn 0.00 2.12 132.12
Phillips, Kerry
Platt, Jace 111.08 0.74
Rhodes, Kenneth 122.16 1.48 123.64
Rouse-DeVore, Laura 111.08 0.74 11.82 1
Sharp, Rick 130.00 12.12 32-12
Smith, Jerry 30.00 ___12.12 32.12
Steury, Kent 11.08 1074
Sutton, Karen 111.08 A74 11.82 x
Sutton, Sean 1
Thomas, John 122 16 1.48 23.64
Tierney, Scott F30.00 2.12 32.12
Towle, John 130.00 2.12 32.12
Utzig, Chad 130.00 12.12 32.12
Wenger, Garry 1 08 74 111.82
Whitlow, Sean 111.08 10.74 111.82
L 11328.00 1102.56 11419.48
1'1 \'ll \1'\IGlel I.lef'!1 f AT7'Rlef J4 I' \y F]�f' \of total \1 /•I r! 11 \1{11yeASI \'lief nl �l TA nI �I���J.I II P'/11!1 r,l:.lrf11 ITT
I .APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL:2002 CHECK NO.
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ItFIF�rH THIRD BAN 11!,1,1
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1 "I. I. CIITiYI OF CARMEL INDIANA, I, 1,, I LI
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p ONE CIVIC SQUARE DATE: 71612009
s J CARMEL,_lNDIANA 46032:.
v
$1,316.92
GENERAL ACCOUNT
AMOUNT
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THIS WARRANT IS VOID TWO (2) YEARS AFTER
DECEMBER 31 OF THE YEAR OF ISSUE
To CENTER=
CA_RMEL CLAY PARKS -MONON CLERK TREASURER
The C/O AUDREY KOSTRZEWA
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The
MononliCenter
AT CENTRAL PARK
Date: July 17, 2009
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
INVOICE 07172009
r x t
07.17.09 06.27.09 07.10.09 Membership Dues $1,395.84 1,395.84
Make all checks payable to Carmel Clay Parks and Recreation. Send payment to:
Carmel Clay Parks and Recreation
Attn: Tara Woolery
1411 E. 116'h St.
Carmel, IN 46032
Thank you for your business!
N ame lEm ployee j ity Total Due _1
Blanchard, Jim x 3000 i 2 12 32. r
Brant, Kenneth 22.16 11.48 123.64
J
Buhmann, Kevi 30. -2.1
Burke, Ralph m 0 i 2.12 32.
Campbell, R. Sco 130 .00 2.12 32.1 C
Carter, Ron 1 18.00 1.20 19.20 y
Collins, Larry 30.00 1 2.12 132.1
Cooper, Je 30. 2.12 1 32.12 1 Li
C oy, Sue 122.16 1.48 2 3.64
Daley, Pen 30.00 2. 1_2_ 32.12 j 1
Dietz, Aaron 30 2.12 3 2.12 1
Drake, Carl 111. 1 0.74 11.82 1
Edwards, Dan T30 .00 12.12 32.12 1 I
Fag in, Timothy X30_00 1 2.12 32.1
G ilbert, William 12 2.1 6 11 .48 _12 3.64
Green Tim 30.00 12.12 132.1
Griffin, Tim _2 2.16 1.48 1 23.64
Griffi Pa m 30.00 _1 32.12
Heck, Nancy 30.00 2.12 32 .12
I
H icks, Jeffre 12 11.4 23.64
Hollander, Greg 11 8.00 11.20 19.20
Hollibaugh, Michael -30.00 [2.12 32.12
Hug hes, Deborah J 30.00 2.12 32.12
Insenberger, Anthony 111. _1 0.74 1 1.82
Krcmery, Michelle 2 2.16 1.48 123.64
Lafollette, Ga 11.08 0.74 11.
Lafollette, Sally 11 1.08 0.74 11.82
Lamb, Barb 11.48 1 23.64 j
Name lE mp loyee jCity Total Due
_ocke, Robert 13 0.00 1 2.12 132. 12
_uper, Michael +11.08 J 0.74 111.82 1
Mart Cand 1 11.08 ,0.74 111.82
Mascari, John i j 11.08 1 0 1 11.8 2
Massin R J _i 11.08 1 0.74 _1 11.82
Mast, Darren 11_08 1 0.74 11.82
McNab, John 111.08 0.74 1 1.82
Meyer, Amanda _12 2.16 J 1.48 23.64 _1
Miller, A dam_ 1 11.08 0.74
Miller, Ken 12 2.16 _1 1.48 12 2 3.64
-f�
M yers, Brad 130.00 12.12 132.12 I_
Vicely, Wes x11. 0.74 11.82
Drange, Dou 1 11.08 10.74 _1 11.82
'attyn, Dawn 130.00 2 .12 1 32.12
'hillips, Ker 11.08 0 .74 1 11.82
'latt, Jace i 11.08 0.74 111 .82
'ohl, Bryan 1 11. 0 8 _10_74 11.82
Rh odes, Kenneth 22.16 1 .48
Rider, Kevin 22.1 1.4 2364 I
R eV
ouse- Dore, Laura 11.08 0.7
Schriner, Adam 12 2.16 1 .4 8 j 23.64 l
Sharp, Rick 1 12.12 _132. jJ
Smith, Jerry 130.00 2.12 132.12
Steury, Kent 111.08 1 1 11.82
Sutton, Karen 1 11.08 10.74 J 11.82
Sutton Sean 1 11.08 0.74 11.82
fhomas, John 12 2.16 1.48 23.64
1 ierney, Scot 3 2.12 32.1
Jtzig, Chad 30 12.12 32.12
VanBruaene, 18.00 1.20119.20
Janderbec David _130.00 2.12 32.1
N
enger, Garry 1 11.08 0.74 111.82
Nhite, Robert 1 30.00 2.12 32.12__
Nhitlow, Se an 11.08 0.74 11.82
Nieg man, Chad 1 22.16 1.48 123.64
1294.76 101.08 395.84 1
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date 131-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 Co Gary CITY OF CARMEL Adult 10/1/2008
10 Co Susan CITY OF CARMEL Adult 5/2/2007 $11.82 $11.82 I
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
_2 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 Isenber 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 6/1/2007 $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
_3 Lu er II Michael CITY 3 Adult 3/1/2008 $11.82 l
31 Martin Candy CITY Adult 3/1/2009 $11.82 _f
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
_3 Miller Adam CITY 2 Adult 7/1/2007 $11.82
_3 Miller Kenneth Adult, Adult 9/1/2008 $23.64
39 Myers Brady City 4 HH 12/1/2008 $32.12
40 Nicle Wes City 3 Adult 12/1/2008 $11.82
41 Orange Doug City 3 Adult 10/1/2008 $11.82
42 Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
43 Phillips Kerry CITY Adult 8/1/2008 $11.82
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date BI-Weekly Pymt
44 Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
45 Pohl Bryan CITY 4 Adult 12/1/2008 $11.82
Pfaff-- KIMIM 6W290 32a 2
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
4 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
Sutton Karen CITY 3 Adult 12/1/2007 $11.82
55 Sutton Sean CITY 3 Adult 12/1/2007 $11.82
56 Thomas John CITY 3 Adult, Adult 7/1/2007 $23.64 J
57 Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12
58 Utziq Chad CITY OF CARMEL Household 6/1/2007 $32.12
59 Van Bruaene David Senior, Adult 9/1/2008 $19.20
60 Vanderbeck David CITY 3 Household 4/1/2008 $32.12
61 Wen er Garry CITY 3 Adult 1 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 Month/ Bill $1,395.84
SUNGARD PENTAMATION, INC. PAGE NUMBER: 243
DATE: 07/15/2009 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 08:30:43 DEDUCTION REGISTER CHECK DATE 07/16/2009
PAY RUN 915 PR 0915
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
120 BLANCHARD JAMES 3,029.61 1192 30.00 .00 .00
730 BRANT KENNETH 2,543.91 1120 22.16 .00 .00
557 BUHMANN KEVIN 2,287.78 651 30.00 .00 .00
2633 BURKE RAPHAEL 1,467.57 2201 30.00 .00 .00
2157 CAMPBELL ROBERT S 2,291.57 601 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
4S6 COOPER JEFFREY 2,887.09 651 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 3,720.79 1110 30.00 .00 .00
413 DRAKE CARL 2,792.07 1120 11.08 .00 .00
732 EDWARDS DANIEL 2,673.91 1120 30.00 .00 .00
2164 FAGIN TIMOTHY 2,384.43 1120 30.00 .00 .00
2354 GILBERT WILLIAM 2,386.43 1110 22.16 .00 .00
39 GREEN TIMOTHY 3,518.58 1110 30.00 .00 .00
2167 GRIFFIN TIMOTHY 2,397.28 1120 22.16 .00 .00
2177 GRIFFITHS PAMELA 2,190.54 1202 30.00 .00 .00
822 HECK NANCY 3,710.12 1160 30.00 .00 .00
1020 HICKS JEFFREY 1,620.10 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 1,339.08 1602 11.08 .00 .00
2341 KRCMERY MICHELLE 2,076.28 1160 22.16 .00 .00
115 LAFOLLETTE GARY 1,791.97 651 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 3,585.38 1110 30.00 .00 .00
2265 LUPER II MICHAEL 1,743.29 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
2266 MAST DARREN 2,292.47 1192 11.08 .00 .00
874 MCNAB JOHN 2,246.80 1120 11.08 .00 .00
1009 MEYER AMANDA 350.00 1115 22.16 .00 .00
575 MILLER ADAM 3,379.13 1110 11.08 .00 .00
3872 MILLER KEN 1,259.78 1207 22.16 .00 .00
961 MYERS BRADY 3,443.69 1110 30.00 .00 .00
2169 NICLEY WES 2,487.43 1120 11.08 .00 .00
2176 ORANGE DOUGLAS 2,128.28 1120 11.08 .00 .00
817 PATTYN DAWN 1,511.23 1120 30.00 .00 .00
3620 PHILLIPS KERRY 2,715.67 1115 11.08 .00 .00
94 PLATT JACE 3,OS5.75 1120 11.08 .00 .00
3915 POHL BRYAN 1,889.23 1192 11.08 .00 .00
2369 RHODES KENNETH 2,902.04 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 3,635.17 1192 22.16 .00 .00
2140 SHARP RICHARD 620.00 1401 30.00 .00 .00
2038 SMITH IV JERRY 1,878.18 1602 30.00
.00 .00
422 STEURY KENT 2,605.02 1120 11.08 .00 .00
2171 SUTTON SEAN 2,315.28 1120 11.08 .00 .00
2952 THOMAS JOHN 2,103.83 2200 22.16 .00 .00
SUNGARD PENTAMATION, INC. PAGE NUMBER: 244
DATE: 07/15/2009 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 08:30:43 DEDUCTION REGISTER CHECK DATE 07/16/2009
PAY RUN 915 PR 0915
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
225 TIERNEY SCOTT 3,585.75 1120 30.00 .00 .00
941 UTZIG CHAD 2,160.87 1120 30.00 .00 .00
3871 VAN BRUAENE DAVID 2,350.51 1207 18.00 .00 .00
621 VANDERBECK DAVID 2,333.47 1110 30.00 .00 .00
2268 WENGER GARRY 2,628.82 1115 11.08 .00 .00
362 WHITE ROBERT 2,924.72 1110 30.00 .00 .00
979 WHITLOW SEAN 2,671.49 1602 11.08 .00 .00
TOTAL EMPLOYEES 61 142,307.31 1,294.76 .00 .00
n i .l.> =ps a�• p t 0. 0 B
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002
CHECK NQ
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I III” ONE CIVIC SQUARE 1 DATE 7115/2009.
GENERAL
ACCOUNT -L t 1 NDIA NA- _4 6032:
AMOUNT
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$1,294.76
294
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is II11' 11:1 111 Ml l a
DECEMBER 31 OF THE YEAR OF ISSUE
CA_RMEL CLAY_P -MONON CENTER
Im
The CLERK- TREASURER
C/O AUDREY KOSTRZEWA
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Prescryped 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 Parles Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/19/09 6192009 Membership Dues for PR 0913 $91.48
07/03/0 7032009 Membership Dues for PR 0914 $102.56
7172009 Membership Dues for PR 0915 $101.08
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 NQ7 20 0 9 WARRANT NO.
ea Ion ALLOWED 20
Attnm Tara ery IN SUM OF
1411 E. 116th Street
Carmel IN 46v3
$295.12
ON ACCOUNT -OF APPRQPRIATION FOR
C)eneral Fund
1201 Human Resources
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1201 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1201 7032009 419 -80 $102.56 which charge is made were ordered and
received except
20
6 g gature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund