169842 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $187.60
CARMEL, INDIANA 46032 1411 E 116TH ST
ATTN TARA WOOLERY CHECK NUMBER: 169842
CARMEL IN 46032
CHECK DATE: 3/1812009
DEPARTME ACCOUNT PO NU MBER INVO NUMBER A MOUNT DESCRIPTION
1201 4341980 187.60 WELLNESS PROGRAM
e e,
aR,°
The
Monon9'' Center
AT CENTRAL PARK
Date: March 13, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
jj
03.13.09 2.21.09 3.06.09 Membership Dues $1,490 $1,490,40
f A't �r,"1,'"''¢'F�'t'C.� t s�'X3„e b«�T.m .�i�'� �f� 1Cr F.
$1,490.40
$1,490. 0
Make all checks payable to Carind Clay Parks and Recreation. Send paYment to:
Carmel Clav Parks and Recreation
Attn: Tara Woolen
1411 E. 116 St.
Carmel, IN 46032
Thank you for your business!
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 250
DATE: 03/10/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 11:22:27 DEDUCTION REGISTER CHECK DATE 03/13/2009
PAY RUN 906 PR 40906
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: 251
i
DATE 03/10/09 CITY OF CARMEL MODULE D;UM: PAYCHK43
TIME: 11:22:27 DEDUCTION REGISTER
CHECK DATE 03/13/2009
PAY RUN 906 PR #0906
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
Name Payro Start Membership Employee City 1Total Due
Effective Date Date Type
Blanchard, Jim 6/8/2007 06/01/07 Household 30.00 f 2.12 32.12 f
Brant, Kenneth 3/14/2008 3/1/2 Adult/Adult 22.16 1.48 v Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 2 .12
Campbell, R. Scott 6/8/2007 06/01/0 Household 30.00 2.12 1 32.12
Carter, Ron 4/11/2008 4/ Senior /Adult 18.00 1.2 19.20
Collins, Larry 1/2/2009 1/1/2009 IHousehold 30.00 2.12 X 32.12
Coy, Sue ,6/8/2 106/01/07 Adult/Adu 22.16 1.48 23.64
Daley, Penny 5/9/2008 5/1/2 Adult/Adult 22.16 1.48 23.64
Dietz, Aaron 6/6/20 6%1 /2008 H ousehold 30.00 2.12 32.12 f
Drake, Carl 5/9/2008 5/1/2008 Adult 11.08 .x10.74 11.82 f i
Edwards, Dan 3/14/2008 3/1/2008 Household 30.00 y 2.12 _132.12
Fagin, Timothy 7/6/2007 07/01 Household 130.00 2.12 32.12
Frost, Dwight 16/8/2007 106/01/07 Household X11.0 0.74 11.82
Gilbert, William 13/14/2008 0 l Adult/Adult 122.1 6_ 1.48 23.64_1 1-
Green, Tim 7/6/2007 {07/01/07 i Household 30.00 2.12 32.12;
Griffin, Tim X9/14/2007 1 09/01/07 lAdult/Adult X22.16 1.48 {23.6
Griffiths, Pam 1 6/8/2007 106/01/0 Household 30.00 V 2.12 _i 32.12,
Heck, Nancy 7/6/2007 07/01/077 1 30
Household .0 2.12 1 32.12 y -I 1 1
Hicks, Jeffrey 1/2/2009 101/01/09 Adult/Adult 122.16✓ 1.48 2 3.64 I j
Hines, Glenn 10/12/2007 10/01/07 Adult 11.08 0.74 11.
Hollander, Greg 7/6/2007 07/01 /07 Adult/ 18. 1 120 1 19.20
Hollibaugh, Michael 7/6/2007 07/ 01/07 Household 30.00 V, 2 .12 X
Hover, Aaron 10/10/2008 10/01/08 Adult 11.08 1/ 0. 74 11.82
Hughes, Deborah 1/1/2009 _1 01/02/09 Household 1 30.00 2.1 32.12 1 L__
Insenberger, Anthony 4/11/2008 1 04/01/08 Adult 1 11. 08 0.74 11.82 f
Krcmery, Michelle 7/6/2007 1 07/01/07 1Adult/Adult 22.16 1.48 23.6 1
Lafollette, Gary 6/8/2007 106 /01/07 lAdult 11.08 U 0. 74 11.82 1
Lafollette, Sally 16/8/2007 06/01/07 Adult 11.08 0.74 11.82 1 1
Lamb, Barb 111/9/2007 X11/01/07 �AdulUAdult 22.16 1.48 23.64 1
t
3
Name Payro a Membership Employee City Total D ue j
Effective Date Date Type 1
Locke, Robert 6/8/2007 06/01 /07 `Household 30.00 1 2.12
Luper, Michael 3/14/2008 3/1/200 Adult 11.08 0.74 11.82 _I
Martin, Candy 3/1/2009 2/27/2009 Adult 11.08 f 0.74 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 10.74 11.82
Mast, Darren 7/6/2007 1 07/01/07 Adult 11.08 1 0.74 11.82
McNab, John 1/2/2009 01/01/09 Adult 11.08 J 10. 11.8
Meyer, Amanda 6/8/2007 06/01/07 AdulUAdult 2 2.16 1.48
Miller, Adam 7/6/2007 07/01/07 Adult 1 11.08 V 0.74 11.82
Miller, Ken 9/12/2008 09/0 1/08 {Adu lt/Adult 122.16,-/ 1.4 23.64 �I__
Myers, Brady 12/1/2008 12/05/08 Household 30.00 1 2.12 32.12
Nicely, Wes 12/5/2008 12/01/08 Adult 11.08 10.74 11.82 _i
Orange, Doug 710 /10/2008 10/01/08 lAdult 11.08 10.74 11.82 V
Pattyn, Dawn 6/8/2007 06/01/07 Household 1 30.00 12.12 _132.12
Phillips, Kerry 8/1/2008 08/01/08 Adult 11.08 0.74 11.82 1,
Platt, Jace 16/8/2007 06/01/07 Adult 11.0 L/ 0.74 11.82 V
Pohl, B 112/5/2008 12/01/08 Adult 11.08 L/ 10 .74 11.82
Reeves, Steve 6/6/2008 6/1/2008 l Adult/Adult 22.16 11.48 _2 3.64
Rhodes, Kenneth 6/8/2007 106/01/07 j Adult /Adult 22.16 1.48 23.64 1 1
Rider, Kevin 2/1/2008 1 02/01/08 1 Adult /Ad ult 22.16 ti 1 1.48 123.64 l
Rouse- DeVore, Laura 3/14/2008 X03/01/08 Adult 11.08 _1 0.74 11.82✓ _1
Sharp, Rick 10/10/2008 110/01/08 Adult 30.00 2.12 32.12
Schriner, Adam 1 1/2/2009 01/01/09 Adult/Adult 22. 1.48 23.64
Smith, Jerry 1 2/1/2008 02/01/08 Household 30.00 2.1 32.1 1
Steury, Kent 3/1/2009 02/27/09 Adult 111.08 0.74 11.82✓
Sutton, Karen 112/7/2007 12/01/07 Adult 1 11.08 0.74 11.82
Sutton, Sean 1 12/7/2007 12/01/07 Adult 11.08 0.74_ 11.82
Thomas, John 7/3/2008 7/1/2008 j AdulUAdult 22.16 1 1.48 23.64
Tierney, Scott 1 6/8/2007 1 06/01/07 1 Household 30.00 V 12.12 32.12 v
Tolan, Brian 17/6/2007 07/01/07 Household 30.00✓ _12. 32.12 L 1
Towle, John _1 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Utzig, Chad 16/8/2007 06/01/07 Household 30.00 X2.12 32.12
VanBruaene,Dave JM 2/2008 09/01/08 Senior /Adult 18.00 1.20 19.20
Vanderbeck, David 4/11/2008 4/1/2008 Household 30.00 2.1 132.12 V
White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12 y 1
Wenger, Garry 12/5/2008 12/1/2008 Adult 11.08 X 11.82
Wiegman, Chad }6/8/2007 06/01/07 Adult/Adult 22.16 1.48 1 23.64
;13 64.48 93.80 11458.28
e
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 CITY 2 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
Hughes Deborah CITY 3 Household 1/2/2009 $32.12
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 3 Adult/ Adult 11/1/2007 $23.641,/
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 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
Orange Doug City 3 Adult 10/1/2008 $11.82 U
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12 n
Phillips Kerry CITY 3 Adult 8/1/2008 $11.82
Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82
Pohl Bryan CITY Adult 12/1/2008 $11.82
Pratt Kimberly CITY OF CARMEL Household 6/1/2007 $32.1 v
Reeves Stephen CITY 3 Adult/ Adult 6/1/2008 $T3.64
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 l Garry CITY 3 Adult 12/1/2008 $11.82
White I Robert I CITY 3 Household 5/1/2008 $32.12
Wiegman Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 k/
Total Monthly Bill $1,490 Off
The
Monon, a A Center
ATCENTRAL RARK
Date: March 13, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
�T�,t_ _fifjFi kq.
03.13.09 2.21.09 3.06.09 Membership Dues $1,490 $1,490.40
r ars 6 3 -S: ?i3
-'�tr 3"t C�"i {Z"' i o``I �t G t'S I �t,'7`ai; "k iFi Cra
$1,490.40
$1,4901
sz?
Make all chucks payable to Carmel Clay Parks and Recreation. Send payrient to:
Carmel Clav Park Recreation
Attn: Tara Woulery
1311 E. 116 St.
Carmel, IN 46032
Thank you for your business!
The
MononliC
AT CENTRAL PARK
Date: January 30, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
02.13.09 1.24.09 —2.6.09 Membership Dues $7,478.58 $1,478.58
i F T.R^'' Es lt N �f i r f i. f tp
$1,478.58
Make all checks payable to Carmel Clay Parks and Recreation. Send payment to:
Carmel Clap Parks and Recreation
Attn: Tara 11400lery
1411 F. 116 St.
Carmel, IN 46032
Thank you for your business!
SUNGARD PENTAMATION, INC_ HUMAN RESOURCES MANAGER PAGE NUMBER: 229
DATE: 02/24/09 CITY OF CARMEL M40DULE 4UM: PAYCHK43
TIME: 10:08 :24 DEDUCTION REGISTER CHECK DATE 02/27/2009
PAY RUN 905 PPR0905
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: 230
DA,E: 02/24/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 10 :08 :24 DEDUCTION REGISTER CHECK DATE 02/27/2009
PAY RUN 905 PPR0905
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
422
1,364.48 .00 .00
f
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 2
Condra Kyle CITY OF CARMEL adult $23.64 (2 pymts)
Coy Gary CITY OF CARMEL Adult 10/1/2008
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 CITY 2 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
Hughes Deborah CITY 3 Household 1/2/2009 $32.12
Isenber er Anthony CITY 3 Adult 9/1/07, 4/1/0 $11.82 >2,
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 3 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 /y
Mascari John CITY 3 Adult 10/1/2007 $11.82 `"CJ
Massin ill Rand 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 V
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 Brad City 4 HH 12/1/2008 $32.12
Nicley Wes City 3 Adult 12/1/2008 $11.82
Orange lDoug City 3 Adult 10/1/2008 $11.82
1
r
CITY OF CARMEL. f N
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt�`.
Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12 J
Phillips Kerry CITY 3 Adult 8/1/2008 $11.82 I
Platt Jace CITY OF CARMEL Adult 6/1/2007 $11.82 _\M
Pohl Bryan CITY 4 Adult 12/1/2008 11 8
Pratt Kimberly CITY OF CARMEL Household 6/1/2007 Q32.12
Reeves Stephen CITY 3 Adult/ Adult 6/1/2008 $23.64
Rhodes Kenneth CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 C�
Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64
Rouse- De -Vore Laura CITY 2 Adult 7/1/2007 $11.82 Phi AV
Schriner Adam CITY 3 Adult, Adult 12/1/2008 $2 _64
Sharp Adam CITY 3 Adult 10/1/2008 $11.82`
Sharp Rick CITY OF CARMEL Household 6/1/2007 2-.+2�
Smith Jerry CITY 3 Household 2/1/2008 V
Strong David CITY OF CARMEL Household 7 $32.
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 C ITY 2 Household 7/1/2007 $32.12
Towle John R. CITY 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 Household 4/1/2008 $32.12
Wenger Garry CITY 3 Adult 12/1/2008 $11.82 z
White Robert CITY 3 Household 5/1/2008 $32.12 cj
Wie man Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 f ;l
Total Monthly Bill $1,534.34
6 1 171
I
l
r r
Nam f ayro a em ership �Enn oYee ity I Tota ue
I Effective Date Date 7y j
B lanchard, Jim 6/8/ 1 4/2008 06 /01/07 Household 30.00 ;2.12 32.12 I__ __i_
3/ 3 AdulUAdult 22.16 1.48 23.64
Brant, Kenneth j
-I-
B uhmann, Kevin 7 /6/2007 _j 07/01/07 Household 30.00 12_12 32.12 _i
C ampbell, R Scott 8/2007 06/01 /0 Household 30 .00 2.12 32.12 i_
Carter, Ron X4/ 11/2008 4/1/2008 1 18.00% !1 1 19.20 1 J
Senior /Adult .20
Collins, Larry 1/2/2009 1/1/20 H ousehold 130.00.E 2 X3 2.12
Coy, Sue 6/8/20 106/0 'A dulUAdult 22.16_✓ 1.48 123.64
Dale Penn 5 /9/2008 5 A dulUAdult 22.16 1.48 23.64_
Y. Y
Dietz, Aa 6/6/2008 1 6/1/2008 Hou sehold 30.00 2.12 132.12 I__
Drake, Carl 5%9/2008 1 5/1/2 008 Adult 1 1.08 1 0_74 _1 11.82 _i I
Edwards, Dan 3/14/2008 3/1( 2008 Hou sehold 30.00 2.12 32.12
Fagin, T imoth y 7/6/20 07/ 01/07 Househo 300.00_T_ 2.12_ 132.12_ 1
Frost, Dwight 6/8%2007 106/01/07 1Hou sehold 11_0_8_' 0.74 111.82
Gilbert, William 3/14/2008 03/01/08 AdulUAdult 22.16 1.48 23.64
G reen, Tim 7/6/2007 07/0 (Ho usehold 30.00 12.1 ;3_2.12
Griffin, Tim /14/2007 09 /01/07 AdulUAdult 2 2.16 _1.48 _;23.64
G riffiths, Pam 9 6/ 8/2007 IN/01/07 Hou sehold 30.00 12.12 32.12 i 1
Heck, Nancy 7/6 /2007 1 07/01/07 Household 12. 1 3 2.12 V
1
Hi cks, Jeffre 1/2/2009 0 Adul 22.16 1.48 23.64
i
Hi nes, Glen 10 /12/2007 10/01/07 Ad 11.08 10.74 111.82 j
-I
Hollander, Gre g_ 7 /6/200 7 0 7/01/0 7 Adu lt/Youth 1 18.00 _;1 19.20 l_ _I
Hollibaugh, Micha 7/6/2007 07/01/07_ J
Household 30.00 2.12 A 32 .1 2
on f
1 10/01/08 Adult
Hover, Aar 10/1 0/2008 11.08 0.74 11.8
Hu ghes, Deborah 1/1/2009 01/02/09 1 Hou sehold 30.00 2.12 132.12 I j
Insenber, er, Anthony 4/11/2008 04! 01/08 lAdult 1 1.08 L�14 Krcmery, Michelle 7/6/ 2007 1 07/01/07 (A dulUAdu lt 22.1 6 123.64- v j
Lafollette, Ga 6%8/2007 06/01/07 Adult 11.08 10.74_ 111.82
Lafollette, Sally 6(8/2007 1 06/01/07 Adu 11.08 V 0.74 111.82 1
Lamb, Barb 111/9/2007 111/01/07 ,Adult/Adult 122.16
Name IMembership
Locke, Robert �A8F2 007 130.00 2 12 132.12
00 1 Adult 0.74 1 11.82
Luper, Michael 3/14/2008 3/l/2008 1
Martin, Candy 3/M /2009 2/27/2009 FAdult
.08 10.74 11.82
10/12/2007 10/01/07
Mascari, Jo 1 1 1.82 V
Mast, Darren 7/6/2007
107/01/07 lAdult 111.08 'l 1.82
Wc 1/2/2009 101/01/09 0.74
jAdult 11.08 11 1.82
Household
Nicely, Wes 11.08 0.74 11.82
12/5/2008 112/01/08 Adult
oug 11.08 0.74 11.82
Pattyn, Dawn 007 06/01/07 Household 130.00 1 2 12 132.12
_�6/8/2
F �hilfipsjk`eirry 8/l/2008 08/01/08 Adult 11
Platt, Jace
61812007 106/01/07
Pohl, Bryan 112/5/2008 112/01/08 jAdult 111.08 �0.74 111.82
Reeves, Steve 6/6/2008 16/l/2008 �,�dult/Adult �22.16 1.48
Rhodes, Kenneth 1� 106/01/07 lAdult/Adult 12
Ride in 2/l/2008 102/01/08 Adult/Adult 122.16 1.48
Sharp, Rick 110/10/2008
sc�riner, Adam 11/2/2009 JAdult/Adult
�h, Jerry 102/01/08 Household i
ult
Steury, Kent �11.08 4 11 82 1
L1.28 0.74 111.82
Thomas, John 7/3/2008 17/l/2008 kd 123.64
6/8/2007 106/01/07 Household 130.00 V 12.12 _LN. 12
Yo i§rian 17/6/2007 __J07/01/07 14 ousehold 130.00 12.12 132.12
f John F7/6/2 7 107/01/07 _130.00 1 2.12 32,12
19.20 F7
V a nE1ruaene, Dave 19/12/2008
Va David 14/11/2008 14/l/2008 1 Household 30.00 12. 1 32.12
White, Robert 15/9/2008 15/l/2008 Household 30.00 12.12 32.12
�71 1, �1
)iyenger, Garry dAdult 11-08 0.74 1
12/5/2008 112/l/2008 W 1 1.
Wiegman, Chad /8/2007 22.16 1�4
N/01/07 Adult/Adult
�45
�136�i�4W.4
The Ce nte r
Mononli
AT CENTRAL PARK
Date: January 30, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.577.5850
x Yom t ,(,t•
02.13.09 1.24.09 2.6.09 Membership Dues $1,478.58 $1,478.58
git t'
-M
$1,478.58
Make all checl <s payable to Carmel Clay Parl<s and Recreation. Send payment to:
Carmel Clay Parks and Recreation
Attn: Tara Woolen
1411 E. 116'h St.
Carmel, IN 46032
Thank you for your business!
1 I {ii'' III
Nl II
�!`KQPPROVEDj�BY'nTHESTATE BOARD OF ACCOUNTS F_QR THE.CITY.OF k o
II I:'' 111111 lu.lip! J, II II I! lll:!aul! h1 CARMEL 2002 III ,I ;4
4ul:,:rlr r��:i:IP!' i!II!V!II,ILIIII I �II'ullll, C ECK No
QI n u p IG 1 i 1 1g1I PAYABLE AT H m ill G'dliJlh'' !!IIP,
r�
CITY O _CARMEL :INDIAINA;11 ,pl!IIIItIII FIFrH eaNK G!'1u I +Iq II'IRI °I !nl,: l al III 7,1 859
i I.1, I l pI „1, 1!IIU,d'J
r, LI1 ,,'11'114 .1 Ilbil'Ild I; Illlll ll,!1 4; IGI. INDIANAPOLIS INDIA III. u' 'r111!1!I rll:lq, IIII: 1. 11 6.9270.
p ONE CIVIC_ S "QUA_ ll lllld 11 'lIlI1 A I,I 1111 I6,G. ynl l !I:L, all II'H:. 11 I,:y: ,l Illy 7a9 it llu: I I �!1' la:,
R E: 1 1 1 I I I, J lu ul. �jlll, l h ple "P' n p; I ll, 11,,1, 11111111 11h,'14P'
;a �V11�11I1111I:P pllllpl ",'il' 1 1't1 1111 fr,.dl,,,11,111 dV. ,,,:d 11! 111 1111;11,1: IIIIIIaU b 'h „r,l'I 11111!1', Ir11U, DAT
,1
CARMEL-, INDIANA 46032 d111I,1, G II.I:IIII.l:lb1::' GENERA'LIACCOIjNT lul I ��:uu:, I
2/25/2009
o 1 yIh? lull DATE
1 1111.1' I lhll;I, II '!il'a�
11 11I111w,1 111 I'IIGlp111 I II °I 1 II1 11!I,glll I I! ,I. II h I I l G�
r 11' I '.�II ,IIP 1,111 III II11iiP'f I��II IIII 111111'II)1�r 1111 i, 1 11 II. .Id j11 II 1111 I �fi I l l l l l li l fl l llll !I I
ijh'IIII!1' IIII Ip Ir;� I I! II' Illrill'i16: Ida lihl,P Illl1 I�11!I I i luUl ll l l'! I I I Ii I I j11i1111I111 I l ll l ,dll
1 Ill Il�� 1 �G �I III li4 l� III 111 I'
GII II NVIy�,hp. l !ro Il!I Il�ull 11 P 4'Itil Il 1 I11'Ir 1 1I,ta AMOUNT
t, 1 11II;Ir Ill �l 9r1!I•Ih'J1,,11:'•
"I,1� I IQI r GII11 GS Opll IhUl il'i!I,G'1 11 11 p
I' f I I 1 111 1 1I Q p
PAY 11i111 �f�C* 4 Li l l "111111 111 1 11 1 11 !1 Illlllh�lII1II[r W 364:48
�Iil'lll l! I'll pI �ONEII1QITRREE:S0IIXIFOUR
�T ®i'�IGlIl1�I�111;' I�ll:!�l 1111111111 I �IIiI II I�111,1 I IIl1 1'� f.
1 hlal' 14 1711 Ill�lllll!Il n1 all P.I,GIIInII I)io
111UJ j 1 Ihllillllllh 1 I' IIIIIIgI 1 p1 rIII 111 II G;II!:'p ,U, THIS WARRANT IS VOID TWO (2) YEARS AFTER
1 Ii �'Illil 1�,I {I( I I I'I'll.l'11;1'�IV 11I1i11" 1�1!I�'ltG�' Ill 1Jhl1l!IIl!: III I 111 'h DECEMBER 31 OF THE YEAR OF ISSUE
l!
y 'I'I II 11 1111 1 1 1 .14 1ip1� y Ilnlllp 1 u 11111 I'I'' UI 'il
1 1 h 1 1 I'IIIiIU ,'I': 1:111 li �1U, IIII t 1 "1! II''1�11 iJl!111�1
�To all ilillli l U l •111 P! 111 �111111:nJ11` 1111 1 I
CARMEL CLAY PARKS -MONON CENTER
I!! I Ili
The C /O_AUDREY KO. TRZEWA 11 11111111 p I'' P:II. l;
111 U II1M I 11 :I!u 1a111II i!J111'r Ji�11.11. II�I,III l IIII I1 n. I I! J ,Ill "i,lllrillli. CLERK TREA$URERI l:. Pilf J<
Order II LIIIIII G I pl �llGall 1UI; Ip I I'u; 14 I 1 n1 III III d l4 a I
l 1I�I�I�n. n Gr I!h 4l I :�I�il. „1I1I�,I !l p4 I �I Ill I,U I: 'Clyjly 1111 ,I!I�
Of III
iI h LIII'II,!III. ,I 11111 U1111111111,Ili,lll:1,;, IIII! I1Ir III „11 '111111''1_ I,II�!11 1111IIII!G IQ II' VI rI !IIII!: II 11I ji I
nl! all; 11- lull., -111;: IIII,+
1 I I I II,:G�
11111 II II,) ..1 it I lilt 14 1I1111u !!'1161,1! II'11:11114.. 1111, Iilp 41111'4 L..�1;:. 'IIIIII II ,'I',Ili,l'1,,1 II II ,.l 1 4 III III'e dT�i il'Igp..
I I l, l l!I I
!II
(°
1 Ii I I APPROVED'BYiffHESTATE BOA(tD OF ACCOUNTS FOR THE`CITY OF CARMEL 2002 U
,!111111 �I' VI II III III i1i:: dlh 1 11i1.1'J�6.il il d I
7 t.,.1 IIG J Q Ili,'I 1 ,411 II!1 IGI iil l
1.11 }ll. lu!II, I 1 1111 I hr .Ilui l,ll',I:, NO 1 tr„
PAYABLE AT T tla 'V IIII GuI1111J I!ry G
CITY OF- _.CARME'L INDIANA 1'' 11 1 '!'ih' I I' V'I'II;, FIFTH l BANK. u,, u;;1, 71 859 AA
IIPr.II!d ,d II IIIIr,:, Io 11IIq�Ip. !L;1: x'11 I' N 1 .1N ;r'I I.1'.':I- ,Ill .::llm �,.lc(��+(��/
p O.NE CIVIC SQUARE' G ',,ul; I Yl,i l III, !IIII 1111PI G,r INDIANAPOLIS, INDIANA ,1 I 444! I!'ll1 11.I�y t 69694
6 IIIIIP.t I' 11 1 1 1!1' r IIl1 III11i i I' 1, II'Ilil 1 1 l it Iv !I I III h!i1111 II l I: 1 11:1 II. I I I.'I
1 11' 1 1u,1';' ..III III 111,IIII,.:1,4u a; !:'L; I Itil ,i ilrll;ll 11111; l�,l;lil, II1al.l 111 1 ry'V,pll I If2 1I i
CARMEL- ;INDIANA 46032 "'6'11'111III,,III: �d �1 Illlllur GENERA'L 1 'lur !I'!l!'!" DATE
p u V i1i hI II PI I' I 1 4:3/10/2009
II I I �I( 11I1i1 I III 141 ')Ili I I,I IJ 11d,.II,1 111 �I II 1
41la, G4
III II II l! 1' 1 II III 1I I I I'II !I� I I, u II! il' II 1 I1 II i 1! 1
I hr01 Ip11 11 1I: 11 �'11'� II, X111^(1 In11�Illli �IIlu1�+h 1 111i11 1111�1'I .NT
1111 AMOUNT
III 1h I I 1 IIII
1 11111% aNl't h IIII ,x 1 1 IIII 11.6 I I'll!il
IIII IL nue' V ,III11 1 1 1111'1 II II 411 II
PAY I I IIIY q IIII 1 6 1111 I °I 41y1
IIIII1 !III 11 l ��t ,III III 11,1111 11I�,11! II I1l1l -II II �1 364.48
ll 'II 1 onEll iHRFE atx FOI crs c s r i II1 I I11�61
II I I Uiullh (hl�Il`, 11111 1 d In:ah ®I II r dd 4u u I! 111111111 j11111!�I I11il1lllllllll'I�1.
Il11I1111I,IP GIl'll,'u 1 1', `l I ili4 r1 Lllo nl'IVIu.. I ll h: THIS WARRANT IS VOID TWO (2) YEARS AFTER
h1111111I!111IIIIgV1'. RI IIII1i IIi1 uI 11111!1 11'Iij'h i!III(Illl: I II �p IL11!II!,1. 1 1'11IIl l 111!IIIII,II I b,, DECEMBER 31 OF THE YEAR OF ISSUE
issaw
N
ll iit 911 I �IP It 111 II PI, I IIlI11 1' IIu�111 llll i I I 1 1 1 11 1'adp
11 I! II Y IA III I' IIII 11G I III II II 'II II 11 11 I II
-T0 1 X111 111111 rt t,ll lll I� IIwIllPll'1116
CARMEL CLAY PARKS =MONON CENTER /k4 _H
The C/O A UDREY KOSTRZEWA I 1
pll! ItI 11 111 II'l 1111 'Ill. II 111 I
Ord 1111 !1'!111 I Pll Itllpl!'u1!'fl!lI 1 1!11 41 `1,, I 1 IpI!Ip1 i1,., CLERK TREAS G:
III I II:I,I;" 'til r Ill 11111'ir Ii 1 1:,116 I !I r,.,II:19; III 1 1,: y I uII •a4,I h'lII 1 p I J't' 4'
4 11 1 11 j11 p:i1Q! 1111. I, ,II GI: ,III II II I!rl. ,I 111 !:111. !tl11 II' .!I 1 1 tN I11i (IIII. Ilt, li 1 1 1: i 1 11 I II I, 11 :11!..
Of +1 :I!,lll,'1! Ia 1 I�.II,!1i 1 1 11 II .:,11'1,. 1 II l i;l 1 11 I h.:,l 111 III II I 1
ull I,IV dllllllll 61 Pi1111 I'I "I1'li' 1 i1LIi!!1 PIIII, I !II!4lil!CIdVI!li'!' 111'I !ll!I I tlll' 1 1 1 11111p
1
I I1 IIJ I d II I!1 116' 1 III 1 111 11 l' 11 it 1 1'11' l �'d 1 l.1Fr
1 1 11 1 1 11 I !I ,hull, IIi1 iIi �'p1!II'11 IIII
f'ill' 1 II hI I
41GII 111d�11�I�,,I�L,I di
Prescribed by Slate 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 Parks Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/30/09 Membership Dues for PR 0905 $93.80
03/13/09 Membership Dues for PR 0906 $93.80
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 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER Nn% 16ffiC) WARRANT NO.
r
Parks ancl Recreation ALLOWED 20
Attn: 1 ara Woolery IN SUM OF
1411E 116 h Street
$187.60
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
bill(s) is (are) true and correct and that the
4 19-So 7.60 materials or services itemized thereon for
which charge is made were ordered and
received except
20
gnatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund