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Home My WebLink About172772 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $93.70 CARMEL, INDIANA 46032 1411 E 116TH ST ATTN TARA WOOLERY CHECK NUMBER: 172772 CARMEL IN 46032 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT P O NUM INVOICE NUMB AMOU DESCRIPTION 1201 4341980 93.70 WELLNESS PROGRAM The ono n Center AT CENTRAL PARK Date: May 12, 2008 City of Carmel One Civic Square Carmel, IN 46032 317.571.5850 05.08.09 04.1.8.09- 05.01.09 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 E. 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 2 Household 7/112007 $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 CITY4 Household 1/02009 $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 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 CITY Household 7/1/2007 $32.12 Griffin Tim CITY 2 Adult, Adult 8/1/2007 $23.64 Griffiths Pamela CITY 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 Adult, Youth 7/1/2007 $19.20 Hollibau h Michael CITY Household 7/1/2007 $32.12 Isenber er Anthony CITY 3 Adult 911/07, 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 CITY4 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 CITY4 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 Cit 3 Adult 12/1/2008 $11.82 Orange Doug Cit 3 Adult 10/1/2008 $11.82 Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12 Philli s I Kerry CITY 3 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 lChad CITY OF CARMEL Adult, Adult 1 6/1/2007 1 $23.64 Total Monthly Bill 1 $1,454.94 SUNGARD PENTAMATION, INC. PAGE NUMBER: 256 DATE: 05/05/2009 CITY OF CARMEL MODULE NUM: PRECALBS TIME: 11:48:04 PRECALC DEDUCTION REGISTER 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME----- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 120 JAMES BLANCHARD 2,993.61 1192 30.00 .00 .00 730 KENNETH BRANT 2,496.71 1120 22.16 .00 .00 557 KEVIN BUHMANN 2,749.74 651 30.00 .00 .00 2157 ROBERT S CAMPBELL 2,321.73 601 30.00 .00 .00 610 RONALD CARTER 620.00 1401 18.00 .00 .00 485 LARRY COLLINS 2,843.85 1110 30.00 .00 .00 809 SUSAN COY 1,981.08 1201 22.16 .00 .00 1046 PENNY DALEY 2,105.78 1602 30.00 .00 .00 316 AARON DIETZ 2,794.96 1110 30.00 .00 .00 413 CARL DRAKE 2,841.93 1120 11.08 .00 .00 732 DANIEL EDWARDS 3,109.94 1120 30.00 .00 .00 2164 TIMOTHY FAGIN 2,437.08 1120 30.00 .00 .00 536 DWIGHT FROST 2,753.48 1110 11.08 .00 .00 2354 WILLIAM GILBERT 2,097.96 1110 22.16 .00 .00 39 TIMOTHY GREEN 3,518.58 1110 30.00 .00 .00 2167 TIMOTHY GRIFFIN 2,722.36 1120 22.16 .00 .00 2177 PAMELA GRIFFITHS 2,190.55 1202 30.00 .00 .00 822 NANCY HECK 3,651.62 1160 30.00 .00 .00 1020 JEFFREY HICKS 1,620.11 2201 22.16 .00 .00 2680 GLENN HINES 1,942.99 1115 11.08 .00 .00 657 GREGORY HOLLANDER 2,486.07 1602 18.00 .00 .00 371 MICHAEL HOLLIBAUGH 4,002.41 1192 30.00 .00 .00 2545 DEBORAH HUGHES 1,467.55 1301 30.00 .00 .00 3000 ANTHONY ISENBERGER 1,313.16 1602 11.08 .00 .00 2341 MICHELLE KRCMERY 2,394.52 1160 22.16 .00 .00 115 GARY LAFOLLETTE 1,791.96 651 11.08 .00 .00 69 SALLY LAFOLLETTE 1,750.85 1120 11.08 .00 .00 613 BARBARA LAMB 3,371.50 1201 22.16 .00 .00 619 ROBERT LOCKE 2,370.50 1110 30.00 .00 .00 2265 MICHAEL LUPER II 1,835.44 1602 11.08 .00 .00 3924 CANDY MARTIN 1,347.61 1192 11.08 .00 .00 2063 JOHN MASCARI 2,033.27 1602 11.08 .00 .00 841 RANDY MASSINGILL 1,913.08 1601 11.08 .00 .00 2286 DARREN MAST 2,142.62 1192 11.08 .00 .00 874 JOHN MCNAB 2,286.92 1120 11.08 .00 .00 1009 AMANDA MEYER 615.00 1115 22.16 .00 .00 575 ADAM MILLER 2,532.37 1110 11.08 .00 .00 3872 KEN MILLER 1,410.32 1207 22.16 .00 .00 961 BRADY MYERS 2,562.74 1110 30.00 .00 .00 2169 WES NICLEY 3,364.69 1120 11.08 .00 .00 2176 DOUGLAS ORANGE 2,194.79 1120 11.08 .00 .00 817 DAWN PATTYN 1,511.23 1120 30.00 .00 .00 3620 KERRY PHILLIPS 1,853.16 1115 11.08 .00 .00 94 JACE PLATT 3,874.25 1120 11.08 .00 .00 3915 BRYAN POHL 1,881.44 1192 11.08 .00 .00 95 STEPHEN REEVES 4,090.25 1120 22.16 .00 .00 2369 KENNETH RHODES 2,643.67 1602 22.16 .00 .00 3383 KEVIN RIDER 620.00 1401 22.16 .00 .00 2347 LAURA ROUSE DEVORE 1,783.41 1192 11.08 .00 .00 1005 ADAM SCHRINER 2,320.25 1192 22.16 .00 .00 2140 RICHARD SHARP 620.00 1401 30.00 .00 .00 2038 JERRY SMITH IV 1,763.02 1602 30.00 .00 .00 422 KENT STEURY 2,558.91 1120 11.08 .00 .00 SUNGARI) PENTAMATION, INC. PAGE NUMBER: 257 DATE: 05/05/2009 CITY OF CARMEL MODULE NUM: PRECALBS TIME: 11:48:04 PRECALC DEDUCTION REGISTER 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME----- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1071 KAREN LVK SUTTON 395.00 1115 11.08 .00 .00 2171 SEAN SUTTON 2,273.79 1120 11.08 .00 .00 2952 JOHN THOMAS 2,103.84 2200 22.16 .00 .00 225 SCOTT TIERNEY 3,513.19 1120 30.00 .00 .00 2258 BRIAN TOLAN 2,648.82 1602 30.00 .00 .00 284 JOHN TOWLE 2,539.04 1110 30.00 .00 .00 941 CHAD UTZIG 2,560.86 1120 30.00 .00 .00 3871 DAVID VAN BRUAENE 1,980.77 1207 18.00 .00 .00 621 DAVID VANDERBECK 2,333.47 1110 30.00 .00 .00 2268 GARRY WENGER 2,449.21 1115 11.08 .00 .00 362 ROBERT WHITE 2,366.80 1110 30.00 .00 .00 2358 CHAD WIEGMAN 1,972.82 1110 22.16 .00 .00 TOTAL EMPLOYEES 65 147,638.63 1,361.24 .00 .00 I I i lil I I I!ir E STATE BO AR APPROVEDIBY.THD OF�ACCO I F013 THE:CITY OF CARNIEL w'Wl 1.� 7i1�:i�rl, II 1 11. IiIj I,�II,IWI "el ,�,�I r.lo Ohl III.II PAYABLE AT 71 $59 4i iill'''IIIIilllo u 11 1I .Ilp',hl EIFT,H<THIRDBANK44y h 1I1 ill i;11.!I;iV., 4ii, lrllll 11 ,172134 Ilyi,l. till It l ",11 Fl 'I I'��•II1fl,h lilu e1!II14 I'111.r 4 .III. ,7,111// v x�'�fPF': F CITY Of_aCARMEL,_INDIANA,�, tllll� I:I. ;II II�•G:, 1 nn, J INDIANAPOLIS INDIANA I 11 M .,1,1 ,Il,fu� I plll.l !II. 4 I11, III l,,,Igt ,1r. I :141 111 �II Lryr 44.11:',I� VIII „ill I1�1 .1Hi' ul .11.. I,. c N IV =I: S ARE= u,ul, ,11 'gIIIV,. I4�,Ifil 1116g� III, �t!:ttr,ll;l' IC 3r�11�V1I 1 4 1,,.1,1 �1.,!', 11111.1 lu :1 0 Q E C _C QU ��Illlyl., lul II !U'1�',� rrH ll,u1V,�1,�Ii�” dI l.lilllj44 1111u4 �u11 �,�III 1d•h� IDATE I I'.1� 5/612009 I,,I�,:�� 1 WIVIIIIptllp,l 1i ,11�1 Iu1,�Vdl,uu• RA u� NI��.1V;1'111U ullll�� iliti�� P!udV,7 I HI1Ja4�I'� CARMEL INDIANA 46 GENE 032 �1��I 11 1 h'illh I I II'11I11�1 do 'I }1111111 1 �Ii'IIII ��iIII�I''1t, I 'll 1pi II ill II I II i� 1 1 i 111 1 1 11!1 1 111 ��I h1111111� IIII�11�1 i��ti4 �I�i11�111 11411!, d i1111I 1!1111 I� �,.P Mi il II�I�I, �I Ii1 i1� 1 I�II��i�1111 1 w 11 II I I 1141 AMOUNT IIPd�I�Ililblla� IIhi ul�'4” ��I!11'Id'I I l l lll,(P.npk 111�I 1� 111 111 4„ 1 y 1 6 I I I I I'hII�VIIII I 1 4 II I�tlllal q ti� Id fll II,I�i dInVY d'7 'fi, a11��1 14�� II�I�' II�IIiPl�fl $1,361.24, PA i /A�/ I l llhl 1 *�C 14 I,• I I 1 1' I'1 tl'111' I,oI "111 V I„ IP I I'�I�, I�� IIi11j�IlI1I,�j:onelollxa�ts� 'crone ®�I��`III'j,b`" �I III�I�i'�;!I' �4�Iillly IIIi�I�II�I 1r!�� 4 Ia,hu•Cd� ,I ulu 4I II,I;!1U.1 lit 1 11/7 IIIu.�lI1 u: 1� THIS WARRANT IS VOID TWO (2) YEARS AFTER QIIII liI ha!n;B I it }!I,I�III 11�III111 1 Ir,(y I u, dI DECEMBER 31 OF THE YEAR OF ISSUE 1 IN Illll 41n1� �1, Y I I I' "'17 II IdI 1 �IIQI 11 II II 11I PIII I III'1IIP 1 1 1 IG 1 �1 VIII >Id 4 i Cl 1 111111' II I I111111i111 P11 P1 II I 1 1 I 111111 i I1III II 11111 !1(' ^.1 1111'l h� t II I 1 11 1 ��Y t,.) I f h 11 �i I 111 ,Il I 1 llli'i a11w,1� u IIII I I u" 11111 11 w {I 111 'lllllll. 4N' 1s IIII III�1�J Il IIII' "n J l�� CARMEL CLAY PARKS I MONON CENTER 6;;it d, hall r. �n 1 i l 161 CLERK TREASURER 1 1 1 �(n pGr 14 I g tl r Y' The- —/O AUDREY KOSTW1.111,11, II11 „11111,: 41:I;1,w11, HI1 ,1141 1 ,I {,ll Ill I 1 111,, 21'1:!, 1,111 C PI IIyI G I j 1,if 111 "II, 111uilll �rh 11 14) r u.p,. 1 M It 1 �I41 I P: RZE C' .Od !11111�11ij 11111. III1I f I u1 �11 1 '1`I'.•Ib 1 1 ^II II 11u! 11 '117, 11 1 1 Ffi bo�! 111i!' 1 111 .1'.1�I II !IIII I Of ll llli:ahll �1a,IV I.111��a l 1 1.,11 II 2 41ri n��a. all 11;1 I �III 1 I� ”' 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 Parkgagffd Recreation Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Membership Dues for PR 0910 $93.70 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 NO /22/09 WARRANT NO. nx4--Clay Pal ks and ecrea Ion ALLOWED 20 o ery IN SUM OF 1411 E. 116th Street 'Carmel IN 2n!z� $93.70 ON ACCOUNT F APPROPRIATION FOR G 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 which charge is made were ordered and received except 20 S ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund