HomeMy WebLinkAbout171775 04/29/2009 F CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1
t ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTEF �HECK AMOUNT: $187.50
/O AUDREY KOSTRZEWA
CARMEL, INDIANA 46032 C
CHECK NUMBER: 171775
CHECK DATE: 4/29/2009
DEPARTMENT ACCO PO NUMBER INVOICE N UMBE R AMOU D E SCRI PTION
1201 4341980 187.50 WELLNESS PROGRAM
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M ononl v Cente F
ATCENTRAE PARK
Date: April 10, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
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04.10.09 03.21.09- 4.03.09 Membership Dues $1,458.28 $1 ,458.28
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$1,458.28
$1,458.28
Make all checks payable to Carmel Clay Parks and Recreation. Send payment to:
Carmel Clav Parks and Recreation
Attn: Tara Woolery
1411 L. 116 St.
Carmel, IN 46032
Thank you for your business!
Name Payro 5ta rt em ers ip mp oyee ity o ue
Effective Date Date Type
Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Brant, Kenneth 3/14/2008 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
Campbell, R. Scott 6/8/2007 06/01/07 Household 30.00 2.12 132.12
Carter, Ron 4/11/2008 4/1/200 Senior /Adult 18.00 1.20 19.20
Collins, Larry 1/2/2009 1/1/2069 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 5/9/200 5/1/2008 Adult/Adult 22.16 1.48 23.64
Dietz, Aaron 6/6 Household 30.00 2.12 32.12
Drake, Carl 5/9/2008 5/1/2008 Adult 11.08 0.74 11.82 1
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
Frost, Dwight 6/8/2007 06/01/07 Household 11.08 0.74 111.82
Gilbert, William 3/14/2008 03/01/08 Adult/Adult 22.16 11 123.64
Green, Tim 7/6/2007 07/01/07 Household 30.00 12.12 132.12
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
Hines, Glenn 10/12/2007 10/01/07 Adult 11.08 0.74 11.82
Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 18.00 1.20 19.20
Hollibau Micha 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Hover, Aaron 10/10/2008 10/01/0 Adult 11.08 0.74 111.82
Hughes, Deborah 1/1/2009 01/02/09 Household 30.00 2.12 32.12
Insenberger, Anthony 4/11/2008 04/01/08 Adult 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 06/01/07 Adult 11.08 0.74 11.82 1
Lamb, Barb 11/9/2007 111/01/07 Adult/Adult 22.16 11.48 23.64
N ame Payroll a em ers ip mp oyee City Tota ue
Effective Date {Date Type
Locke, Robert 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Luper, Michael 3/14/200 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 10/121260
0/12/2007 10/01/07 Adult 11.08 0.74 11.82
Massingill, Randy 9/1212008 09/01/08 Adult 1 1.08 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
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, Doug 10/10/2008 10/01/08 Adult 11.08 0.74 11.82
Patty Dawn 6/8/2 06/01/07 j Household 30.00 2.12 32.12
Phillips, Kerry 8/1/2008 08/01/08 lAdult 11.08 0.74 11.82
Platt, Jace 6/8/2007 106/01/07 lAdult 11.08 0.74 11.82
Pohl, Bryan 12/5/2008 112/01/08 Adult 11.08 0.74 1 11.82
Reeves, Steve 6/6/2008 6/1/2008 Adult/Adult 22.16 1.48 23.64 1
Rhodes, Kenneth 6/8/2007 06/01/07 Aduit/Adult 22.16 11.48 23.64
Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 22.16 1 1.48 23.64
Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.08 10.74 11.82
Sharp, Rick 10/10/2008 10/01/08 Adult 30.00 2.12 32.12
Schriner, Adam 1/2/2009 01/01/09 Adult/Adult 22.16 1.48 23.64 l
Smith, Jerry 211/2008 02/01/08 1 Household 30.00 2.12 132.12
St eury, Kent 3/1/20 02/27/09 lAdult 11.0 0.74 111.82
Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 0.74 11.82 L
Sutton, Sean 12/7/2007 12/01/07 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 1 2.12 32.12
Tolan, Brian 7/6/2007 07/01/07 Household 30.00 12.12 32.12
Towle, John 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12
VanBruaene,Dave 9/12/2008 109/01/08 Senior /Adult 18.00 1.20 19.20
Vanderbeck, David 4/11/2008 4/1/2008 Household 30.00 2.12 32.12
White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12
Wenger, Garry 12/5/2008 12/1/2008 Adult 11.08 0.74 11.82 1
Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
-d
l
1364.48 193.80 11458.28
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
Blanchard James CITY OF CARMEL Household 6/1/2007 $32.12
Brant Kenneth CITY 3 Adult, Adult 3/1/2008 $23.64
Buhmann Kevin CITY 2 Household 7/1/2007 $32.12
Campbell R. Scott CITY OF CARMEL Household 6/1/2007 $32.12
Carter Ron CITY 3 Senior /Adult 4/1/2008 $19.20
Collins Larry CITY 4 Household 1/2/2009 $32.12
Coy Gary CITY OF CARMEL Adult 10/1/2008 $11.82
Coy Susan CITY OF CARMEL Adult 5/2/2007 $11.82
Daley Penny CITY 3 Adult/ Adult 8/1/2008 $23.64
Dietz Aaron CITY 3 Household 6/1/2008 $32.12
Drake Carl CITY 3 Adult 5/1/2008 $11.82
Edwards Dan CITY 3 Household 3/1/2008 $32.12
Fa in Timothy CITY 2 Household 7/1/2007 $32.12
Frost Dwight CITY OF CARMEL Adult 6/1/2007 $11.82
Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64
Green Tim CITY2 Household 7/1/2007 $32.12
Griffin Tim CITY 2 Adult, Adult 8/1/2007 $23.64
Griffiths Pamela CITY 2 Household 6/1/2007 $32.12
Heck Nancy CITY 2 Household 7/1/2007 $32.12
Hicks Jeff City Adult, Adult 1/1/2009 $23.64
Hines Glenn CITY OF CARMEL Adult until 10/1) 6/1/2007 $11.82
Hollander Greg CITY 2 Adult, Youth 7/1/2007 $19.20
Hollibau h Michael CITY 2 Household 7/1/2007 $32.12
Hoover Aaron City 3 Adult 10/1/2008 $11.82
Isenber er Anthony CITY 3 Adult 9/1/07, 4/1/0 $11.82
Krcmery Michelle CITY 2 Adult, Adult 7/1/2007 $23.64
LaFollette Gary CITY OF CARMEL Adult 6/1/2007 $11.82
LaFollette Sally CITY OF CARMEL Adult 6/1/2007 $11.82
Lamb Barbara CITY Adult/ Adult 11/1/2007 $23.64
Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12
Lu er II Michael CITY 3 Adult 3/1/2008 $11.82
Martin Candy CITY 4 Adult 3/1/2009 $11.82
Mascari John CITY 3 Adult 10/1/2007 $11.82
Massin ill Randy CITY 3 Adult 9/3/2008 $11.82
Mast Darren CITY 2 Adult 7/1/2007 $11.82
McNab John CITY Adult 1/2/2009 $11.82
Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Miller Adam CITY 2 Adult 7/1/2007 $11.82
Miller Kenneth Adult, Adult 9/1/2008 $23.64
Myers Brady City 4 HH 12/1/2008 $32.12
Nicley Wes City 3 Adult 12/1/2008 $11.82
Oran a Doug City 3 Adult 10/1/2008 $11.82
Patt n jDawn CITY OF CARMEL I Household 6/1/2007 $32.12
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
Philli s Kerry CITY 3 Adult 8/1/2008 $11.82
Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
Pohl Bryan CITY 4 Adult 12/1/2008 $11.82
Pratt Kimberly CITY OF CARMEL Household 6/1/2007 $32.12
Reeves Stephen CITY 3 Adult/ Adult 6/1/2008 $23.64
Rhodes Kenneth CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64
Rouse- De -Vore Laura CITY 2 Adult 7/1/2007 $11.82
Schriner Adam CITY 3 Adult, Adult 12/1/2008 $23.64
Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12
Smith Jerry CITY 3 Household 2/1/2008 $32.12
Steury Kent CITY 4 Adult 3/1/2009 $11.82
Sutton Karen CITY 3 Adult 12/1/2007 $11.82
Sutton Sean CITY 3 Adult 12/1/2007 $11.82
Thomas John CITY 3 Adult, Adult 7/1/2007 $23.64
Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12
Tolan Brian CITY 2 Household 7/1/2007 $32.12
Towle John R. CITY 2 Household 7/1/2007 $32.12
Utzig Chad CITY OF CARMEL Household 6/1/2007 $32.12
Van Bruaene David Senior, Adult 9/1/2008 $19.20
Vanderbeck David CITY 3 Household 4/112008 $32.12
Wenger Garry CITY 3 Adult 12/1/2008 $11.82
White 1 Robert CITY 3 Household 5/1/2008 $32.12
Wiegman IChad I CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Total Month! Bill $1,458.28
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 252
DATE: 04/07/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 14:40:59 DEDUCTION REGISTER CHECK DATV 04/1072009
PAY RUN 908 PAYROLL #0908
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
120
JERRY SMITH IV 1602 30.00 .00 .00
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 253
DATE: 04/07/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 14:40 :59 DEDUCTION REGISTER
CHECK DATE 04/10/2009
PAY RUN 908 PAYROLL #0908
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
422
CHAD WIEGMAN 1110 22.16 .00 .00
TOTAL EMPLOYEES -'66 1,364.48 .00 .00
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The
Monon- Center
AT CENTRAL PARK
Date: April 24, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
04.24.09 04.04.09 04.17.09 Membership Dues $1,454.94 $1,454.94
Make all checks payable to Carmel Clay Parks and Recreation. Send payment to:
Carmel Clav Parks and Recreation
Attn: Tara Woolery
1411 C. 116 St.
Carmel, IN 46032
Thank you for your business!
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
Blanchard James CITY OF CARMEL Household 6/1/2007 $32.12
Brant Kenneth CITY 3 Adult, Adult 3/1/2008 $23.64
Buhmann Kevin CITY Household 7/1/2007 $32.12
Campbell R. Scott CITY OF CARMEL Household 6/1/2007 $32.12
Carter Ron CITY 3 Senior /Adult 4/1/2008 $19.20
Collins Larry CITY Household 1/2/2009 $32.12
Coy Gary CITY OF CARMEL Adult 10/1/2008 $11.82
Coy Susan CITY OF CARMEL Adult 5/2/2007 $11.82
Daley Penny CITY 3 Household 8/1/2008 $32.12
Dietz Aaron CITY 3 Household 6/1/2008 $32.12
Drake Carl CITY 3 Adult 5/1/2008 $11.82
Edwards Dan CITY 3 Household 3/1/2008 $32.12
Fa in Timothy CITY Household 7/1/2007 $32.12
Frost Dwight CITY OF CARMEL Adult 6/1/2007 $11.82
Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64
Green Tim CITY 2 Household 7/1/2007 $32.12
Griffin Tim CITY Adult, Adult 8/1/2007 $23.64
Griffiths Pamela CITY 2 Household 6/1/2007 $32.12
Heck Nancy CITY 2 Household 7/1/2007 $32.12
Hicks Jeff City Adult, Adult 1/1/2009 $23.64
Hines Glenn CITY OF CARMEL Adult until 10/1 6/1/2007 $11.82
Hollander Greg CITY 2 Adult, Youth 7/1/2007 $19.20
Hollibau h Michael CITY 2 Household 7/1/2007 $32.12
Isenber er Anthony CITY 3 Adult 9/1/07, 411/0 $11.82
Krcmery Michelle CITY 2 Adult, Adult 7/1/2007 $23.64
LaFollette Gary CITY OF CARMEL Adult 6/1/2007 $11.82
LaFollette Sally CITY OF CARMEL Adult 6/1/2007 $11.82
Lamb Barbara CITY Adult/ Adult 11/1/2007 $23.64
Locke Robert CITY OF CARMEL Household 6/1/2007 $32.12
Lu er II Michael CITY 3 Adult 3/1/2008 $11.82
Martin Candy CITY Adult 3/1/2009 $11.82
Mascari John CITY 3 Adult 10/1/2007 $11.82
Massin ill Randy CITY 3 Adult 9/3/2008 $11.82
Mast Darren CITY 2 Adult 7/1/2007 $11.82
McNab John CITY 4 Adult 1/2/2009 $11.82
Meyer Amanda CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Miller Adam CITY 2 Adult 7/1/2007 $11.82
Miller Kenneth Adult, Adult 9/1/2008 $23.64
Myers Brady City 4 HH 12/1/2008 $32.12
Nicley Wes City 3 Adult 12/1/2008 $11.82
Oran e Doug City 3 Adult 10/1/2008 $11.82
Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
Phillips Kerry CITY 3 1 Adult 8/1/2008 $11.82
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
Pohl Bryan CITY 4 Adult 12/1/2008 $11.82
Pratt Kimberly CITY OF CARMEL Household 6/1/2007 $32.12
Reeves Stephen CITY 3 Adult/ Adult 6/1/2008 $23.64
Rhodes Kenneth CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64
Rouse- De -Vore Laura CITY 2 Adult 7/1/2007 $11.82
Schriner Adam CITY 3 Adult, Adult 12/1/2008 $23.64
Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12
Smith Jerry CITY 3 Household 2/1/2008 $32.12
Steury Kent CITY 4 Adult 3/1/2009 $11.82
Sutton Karen CITY 3 Adult 12/1/2007 $11.82
Sutton Sean CITY 3 Adult 12/1/2007 $11.82
Thomas John CITY 3 Adult, Adult 7/1/2007 $23.64
Tierney Scott CITY OF CARMEL Household 6/1/2007 $32.12
Tolan Brian CITY 2 Household 7/1/2007 $32.12
Towle John R. CITY 2 Household 7/1/2007 $32.12
Utzig Chad CITY OF CARMEL Household 6/1/2007 $32.12
Van Bruaene David Senior, Adult 9/1/2008 $19.20
Vanderbeck David CITY 3 Household 4/1/2008 $32.12
Wenger Garry CITY 3 Adult 12/1/2008 $11.82
White Robert CITY 3 Household 5/1/2008 $32.12
Wiegman Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Total Month! Bill $1,454.94
N ame payro ll a em ers ip mp oyee ity Total Due
Effective Date Date Type
Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Brant, Kenneth 3/14/2008 3/1/2008 Adult/Adult 22.16 1.48 23.64
Buhman Kevin 7/6/2007 07/01/07 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 T/2/2009 1/1/2009 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 5/9/2008 5/1/2 Household 30.00 2.12 32.12
Dietz, Aaron 6/6/2008 6/1/2008 Household 30.00 2.12 X32.12
Drake, Carl 5/9/2008 5/1%2008 Adult 11.08 0.7
Edwards, Dan 3/14/2008 3/1/2008 Household 30.00 2.12 132.12
Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Frost, Dwight 6/8/2007 06/01/07 Household 11.08 0.74 11.82
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 12.12 32.12
Hicks, Jeffrey 1/2/ 01/01/09 Adult/Adult 22.16 11.48 23.64
Hines, Glenn 10/12/2007 10/01/07 Adult 11.08 0.74 11.82
Hollander, Greg 7/6/20 07/01/07 Adult/Yo 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 130.00 2.12 32.12
Insenberger, Anthony 4/11/2008 04/01/08 Adult 11.08 0.74 11.82
Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 22.16 1.48 123.64
Lafollette, Gary 6/8/200 06/01/07 Adult 11.08 0.74 111.82
Lafollette, Sally 6/8/2007 06/01/07 Adult 11.08 10.74 11.82
Lamb, Barb 11/9/2007 11/01/07 AdulUAdult 22.16 1.48 23.641
Name Payroll 5ta em ers ip mp oyee City ota ue
Effective Date Date Type
Locke, Robert 6/8/2007 06/01/07 1 Household 30.00 12.12 32.12
Luper, Michael 3/14/2008 3/1/2008 lAdult 11.08 0.74 11.82
Martin, Candy 3/1/2009 2/27/2009 Adult 11.08 10.74 11.82
Mascari, John 10/12/2007 10/01/07 Adult 11.08 0.74 11.82
Massingill, 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
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 0.74 11.82
Miller, Ken 9/12/2008 09/01/08 Adult/Adult 22.16 1.48 X23.64
Myers, Brady 12/1/2008 12/05/08 Household 30.00 2.12 32.12
Nicely, We 12/5/2008 12/01/08 Adult 111.08 0.74 11.82
Orange, Doug 10/10/2008 10/01/08 Adult 111.08 0.74 11.82
Pattyn, Dawn 6/8/2007 06/01/07 Household 130.00 2.12 32.12
Phillips, Kerry 8/1/2008 08/01/08 Adult 111.08 0.74 11.82
Platt, Jace 6/8 /2007 06/01/07 Adult 111.08 0.74 11.82
Pohl, Bryan 12/5/2008 12/01/08 Adult 111.08 0.74 11.82
Reeves, Steve 6/6/2008 6/1/2008 Adult/Adult 22.16 1.48 23.64
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 22.16 1.48 23.64
Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.08 0.74 11.82
Sharp, Rick J 1 10/01/08 Adult 30.00 2.12 32.12
Schriner, Adam 1/2/2009 01/01/09 Adult/Adult 22.16 1.48 123.64
Smi th, 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 X0.74 11.82
Sutton, Karen 12/7/2007 12/01/07 Adult 111.08 0.74 111.82 1
Sutton, Sean 12/7/2007 12/01/07 Adult 111.08 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
Tolan, Brian 7/6/2007 07101/07 Household 30.00 2.12 32.12
Towle, John 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12
VanBruaene,Dave 9/12/2008 09/01/08 Senior /Adult 18.00 1.20 19.20
Vanderbeck, David 4/11/2008 4 /1/2008 Household 30.00 2.12 32.12
White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12
Wenger, Garry 12/5/2008 12/1/2008 Adult 11.08 0.74 11.82
Wie gman, Cha 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
1361.24 93.70 1454.94
SUNGARD PENTAMATION, INC. PAGE NUMBER: 228
DATE: 04/22/2009 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 08:41:55 DEDUCTION REGISTER CHECK DATE 04/24/2009
PAY RUN 909 PR 0909
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 BRYNT KENNETH 2,452.91 1120 22.16 .00 .00
557 BUHMANN KEVIN 2,325.49 651 30.00 .00 .00
2157 CAMPBELL ROBERT S 2,321.72 601 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 1,981.08 1201 22.16 .00 .00
1046 DALEY PENNY 2,134.86 1602 30.00 .00 .00
316 DIETZ AARON 3,528.63 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 2,363.43 1120 30.00 .00 .00
536 FROST DWIGHT 2,925.57 1110 11.08 .00 .00
2354 GILBERT WILLIAM 2,455.27 1110 22.16 .00 .00
39 GREEN TIMOTHY 3,518.58 1110 30.00 .00 .00
2167 GRIFFIN TIMOTHY 2,152.28 1120 22.16 .00 .00
2177 GRIFFITHS PAMELA 2,190.54 1202 30.00 .00 .00
822 HECK NANCY 3,651.63 1160 30.00 .00 .00
1020 HICKS JEFFREY 1,620.10 2201 22.16 .00 .00
2680 HINES GLENN 1,968.56 1115 11.08 .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 2,086.37 1602 11.08 .00 .00
2341 KRCMERY MICHELLE 1,980.50 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 3,394.12 1201 22.16 .00 .00
619 LOCKE ROBERT 2,822.38 1110 30.00 .00 .00
2265 LUPER II MICHAEL 2,448.41 1602 11.08 .00 .00
3924 MARTIN CANDY 1,347.61 1192 11.08 .00 .00
2063 MASCARI JOHN 2,033.27 1602 11.08 .00 .00
841 MASSINGILL RANDY 1,913.07 1601 11.08 .00 .00
2286 MAST DARREN 2,112.82 1192 11.08 .00 .00
874 MCNAB JOHN 2,246.80 1120 11.08 .00 .00
1009 MEYER AMANDA 535.00 1115 22.16 .00 .00
575 MILLER ADAM 2,999.27 1110 11.08 .00 .00
3872 MILLER KEN 1,188.47 1207 22.16 .00 .00
961 MYERS BRADY 3,047.26 1110 30.00 .00 .00
2169 NICLEY WES 3,128.14 1120 11.08 .00 .00
2176 ORANGE DOUGLAS 2,176.28 1120 11.08 .00 .00
817 PATTYN DAWN 1,511.23 1120 30.00 .00 .00
3620 PHILLIPS KERRY 1,940.62 1115 11.08 .00 .00
94 PLATT JACE 3,055.75 1120 11.08 .00 .00
3915 POHL BRYAN 1,919.22 1192 11.08 .00 .00
95 REEVES STEPHEN 3,066.25 1120 22.16 .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 2,320.25 1192 22.16 .00 .00
2140 SHARP RICHARD 620.00 1401 30.00
.00 .00
2038 SMITH IV JERRY 2,559.01 1602 30.00 .00 .00
422 STEURY KENT 2,514.02 1120 11.08 .00 .00
1071 SUTTON KAREN LVK 440.00 1115 11.08 .00 .00
SUNGARD PENTAMATION, INC.
PAGE NUMBER: 229
DATE: 04/22/2009 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 08:41:55 DEDUCTION REGISTER
CHECK DATE 04/24/2009
PAY RUN 909 PR 0909
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
2171 SUTTON SEAN 2,236.28 1120 11.08 .00 .00
2952 THOMAS JOHN 2,103.84 2200 22.16 .00 .00
225 TIERNEY SCOTT 4,069.86 1120 30.00 .00 .00
2258 TOLAN BRIAN 2,651.82 1602 30.00 .00 .00
284 TOWLE JOHN 2,824.68 1110 30.00 .00 .00
941 UTZIG CHAD 2,855.44 1120 30.00 .00 .00
3871 VAN BRUAENE DAVID 1,980.77 1207 18.00 00 .00
621 VANDERBECK DAVID 2,420.98 1110 30.00 .00 .00
2268 WENGER GARRY 2,449.21 1115 11.08 .00 .00
362 WHITE ROBERT 2,581.30 1110 30.00 .00 .00
2358 WIEGMAN CHAD 2,385.88 1110 22.16 .00 .00
TOTAL EMPLOYEES 65 149,808.20 1,361.24 .00 .00
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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 Park%tffld Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/10/0 em ership Dues for PR 0909 $93 .80
Membership Dues for PR 0910 $93.70
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 hP 1277109 WARRANT NO.
m el Ulay Farks and Recreation ALLOWED 20
Attn: Tara Woolery IN SUM OF
1411 E II6th�StreAt
$187.50
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1201 Human Resources
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
419-80 bill(s) is (are) true and correct and that the
87.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
qgnature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund