HomeMy WebLinkAbout169385 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $91.58
CARMEL, INDIANA 46032 1411 E 116TH ST
ATTN TARA WOOLERY CHECK NUMBER: 169385
CARMEL IN 46032
CHECK DATE: 314!2009
DEPARTMENT y ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1201 4341980 91.58 WELLNESS PROGRAM
I
The
MononliCenter
AT CENTRAL PARK
Date: January 30, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
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02.13.09 1.24.09 2.6.09 Membership Dues $1,478.58 $1,478.58
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�rgs�i� }dikh r r jl Na': z Belk 'a' y B ya es �a3t re sc
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$1,478.58
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Make all checks payable to Carmel Clay Parks and Recreation. Send payment to:
Carmel ClaN Parks and Recreation
Attn: Tara Woolen
1411 L. 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
Blanchard James CITY OF CARMEL Household 6/1/2007 $32.12
Brant Kenneth CITY 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 L,�
Collins Larry CITY 4 Household 1/2/2009 $32.12 L/
Condra Kyle CITY OF CARMEL adult $2 i(2 pymts)
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
Fagin Timothy CITY 2 Household 7/1/2007 $32.12 v
Frost Dwight CITY OF CARMEL Adult 6/1/2007 $11.82
Gilbert William CITY 3 Adult, Adult 3/1/2008 $23.64 V
Green Tim CITY Household 7/1/2007 $32.121/
Griffin Tim CITY Adult, Adult 8/1/2007 $23.64
Griffiths Pamela CITY 2 Household 6/1/2007 $32.12 V
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
Hollibaugh Michael CITY 2 Household 7/1/2007 $32.12 V
Hoover Aaron City 3 Adult 10/1/2008 $11.82
Hughes Deborah CITY 3 Household 1/2/2009 $32.12
Isenberger 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
Luper II Michael CITY 3 Adult 3/1/2008 $11.82
Mascari John CITY 3 Adult 10/1/2007 $11.82 v
Massingill Randy CITY 3 Adult, 9/3/2008 $11.82
Mast Darren CITY 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 City 3 Adult 12/1/2008 $11.82
Orange Doug City 3 Adult 10/1/2008 $11.82
Pattyn Dawn CITY OF CARMEL Household 6/1/2007 $32.12
Phillips 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
Reeves Stephen CITY 3 Adult/ Adult 6/1/2008 $23.64
Rhodes Kenneth CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 v
Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64
Rouse- De -Vore Laura CITY 2 Adult 7/1/2007 $11.82 j
Schriner Adam CITY 3 Adult, Adult 12/1/2008 $23.64 V
Sharp Adam CITY 3 Adult 10/1/2008 $11.82 •V
Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12
Smith Jerry CITY 3 Household 2/1/2008 $32.12
Strong David CITY OF CARMEL Household i321a%-
Sutton Karen CITY 3 Adult 12/1/2007 $11.82
Sutton Sean CITY 3 Adult 121112007 $11.82
CITY OF CARMEL
Last Name First (dame Household Pass Type Start Date Bi- Weekly Pymt
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 'V
Utzig Chad CITY OF CARMEL Household 6/1/2007 $32.12 U
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 1 12/1/2008 $11.82
White I Robert CITY 3 Household 5/1/2008 $32.12
Wiegman IChad I CITY OF CARMEL Adult, Adult 6/1/2007 $23.64 V
Total Monthly Bill $1,534.34
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 250
DATE: 02/10/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 14:10:05 DEDUCTION REGISTER CHECK DATE 02/13/2009
PAY RUN 904 #0904
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
120
KAREN LVK SUTTON 1115 11.08 .00 .00
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 251
DATE: 02/10/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 14:10 :05 DEDUCTION REGISTER CHECK DATE 02/13/2009
PAY RUN 904 #0904
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
2171
CHAD WIEGMAN 1110 22.16 .00 .00
TOTAL EMPLOYEES 64 1,321.08 .00 .00
Name Payroll a Mem ers ip L mp oyee ity �Tota ue
Eff
ective Date Gate Type 1 j
i 1-
Blanchard, Jim 6/8/2007 06/01/07 Household 130.0 12.12 1 32.1 2
Brant, Kenneth 3/14/2008 3/1/2008 Adult/Adult 0.00 J0 10.00 1 Payroll d id not out next pa
Buhmann, Kevin 7/6/2007 30.00 07/01/07 Household 2 1 32.12
I
Campbell, R. Scott 6/8/2007 06/0 Household 30.00_ 12 32.12
11/2
Carter, Ron 4 008 4/1%20 Senior /Adult 18.00 _1.20_ 119.20
Collins, Larry 1 1%2/2009 1/1/20 Household 30.00 12. 12 32.12
C oy, Sue 6/8/2007 06/ 01/07 Adult/Adult 22.16_ _11.48 1 23.6 4 j 1
Daley, Penny 5%9/ 2008 5/1/2008 AdulUAdult 122.16
Dietz, Aaron 6/6/200 6/1/ 2008 Household 30.0 2.12 32.
Drake, Carl 5/9%2008 5%1/2008 Adult 1
Edwards, Dan 3/14/2008 3/1/2008 Hou sehold 3 0.00 2.12 32.1
Fagin, Timothy 7/6/2007 07/01/07 Household F1 30 2.12 3 2.12
Frost, Dwight 6/8/2007 06/01/07 Household 1.0 0.74 111.8 1,
Gilbert, William 3/14/2008 03/01/08 Adult/Adult 122.16 1.4 J23 .64
Green, Tim 7/6/2007 07/01/07 Household 0.60
Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 122.16 11.48 23.
Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 _!2.1 132.12
Heck, Nancy 7/6/2007 07/01/07 Household 30.0 2.12 32 .12
Hicks, Jeffrey 1/2/2009 01/01/09 �A dult/Adult `22. 1.48 1 23.64
Hi nes, Glenn 10/12/2007 10/01 /07 Adult 11.08 0.74 11.
Holla Greg 7/6/2 07/01/07 A_ dult/Youth 18.00 1.20 19.20
Hollibaugh, Michael 7/6/2007 07/01/07 Household 30. 2.12 32.12
Hover, A aron 10/10/2008 1 10/01108 Adult 11.08 0. 74 11.82 I
Hughes, Deborah 1/1/2009 X01/02/09 Household 1 9.84 2.12 21 .96 ��Pa Troll on took ou 19 4 instead of 30 0
Insenberger, Anthony 4/11/2008 04/01/08 Adult 1 11.08 0.74 111 .82
Krcmery, Michelle 7/6/2007 07/01/07 Adult/Adult 122.16 1.48 23.64
Lafollette, Gary 6/8/2007 06/01/07 Adult 111.08 0.74 1 11.82 I
Laf ollette, Sally 6/8/2007 06/01/07 Adult 111.08 0.74 11.82
Lamb, Barb 11/9/2007 111/01/07 Adult/Adult 22.16 11.48 23.64
Name ayro a em e rs ip I �?P oYee !tY otal Due
jff6c t ive Date _Date Type
Locke, Robert 1 6/8/200 7 0 /1/2 /07 Household 2.1 1 32.12 j
r, Michael 3/14/2008 1 13/1/2008
Lupe Adult 11.08 Mascari, John 10/12/2007 10/01/07 Adult 11 0.74 0.74
-I
_M Randy 9/12/2008 09/01/08 Adult 1 11.08 -L0.74 -I 11.82
M
ast, Darren 7/6/2007 07/01/07 Adul 1_1.08 0.74 11 1.82
McNab, John 1/2/20 01/01/09 Adult 111_08
Me yer, Amanda 6/8/2007 1 06/01/07 Adult/A 22.16 1.48 23_64
Willer, Adam 7/6/2007 107/01
Mill A dult 11.08 0.74 11.82_ _1
M iller, Ken 9/12/2008 09/01/08 Adult/Adult 22.16 11.48 1 23.64
M yers, Brad 12/1/2008 112112 /OHousehold 3_0.00_ 12.12 32.12 1
Nic ely, Wes 12/5/2008 1 12/01/08 Adu 11 1.08 0.74 11.82
Orange, Doug 10/10/2008 10/01/08 Adult 11.08 �0 74 _111.82
Pattyn, D awn 6!8/2007 J 06/0 /07 Household 130.00_ 12.12
Phillips Ker ry _1 8/1/2008 08/01/08 Adult 11.08___0.74 111.82_ j
Platt, Jace 6/8/2007 06/01/07 Adult 1 1.08 0.74 111
Pohl, Bryan 12/5/2008 12/01/08 A dult 11.08 10.7 _111.82
Reeves, Steve 6/6/2008 6/1/2008 Adult/Adult 22.1 1 23.64
Rhodes, Kenneth 6/8/2007 06/ 01/07 Adult/Adult 1
Adult 22.16 1.48 23.6
Rider, Kevin 2!1/2008 02/01/08 Adult/Adult 22.16 1.48 123.6
Rouse- DeVore, Laura 3/14/2008 03/01/08 Adult 11.0 0.74_ 11.82
Sharp, Adam 12/7/2007 12/01/07 Household 1 1. 0 8 0 .74 11.
Sharp, Rick 10/10/2008 10/01/08 lAdult _30 2. 32 1,
j
Schriner, A dam 1/2/200 01! Adult/Adult 22.16 11.48 23.64
Smith, Jerry 2/1/2008 02/01/08 Household 130.00 2.12 3 2.12
Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 0.74
Sutton, Sean 12/7/2007 12/01/07 Adult 1 1.08 1
Thomas, John 7/3/2008 7/1/2008 I Adult/Adult 22.1 1 .48 23.64
Tierney, Scott 6/8/2007 06/01/07 j Household 13 0.00 2.12 1 32 12
T olan, Brian 7/6/2007 07/01/07 Household 0 .00 2 .12 32.1 Towle, John 7/6/2007 07/01/07 Household 0.00 2.12 1 32.12
Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12
VanBruaen 9/12/2008 09/01/08 Senior /Adult ;18.00 1.20 19.20 f
Vanderbeck, David 4/11/2008 4/1/2008 Household V k 30. 00 2.12 32.12
hit
We, Robert 5/9/2008 5/1/2008 Household 00 2. 32.12
Wenger, Garry 112/5/2008 12/1/2008 Adult 08 0.74 11.82
Wiegman, Chad 6/8/2007 06/01/07 A dulUAdult 22.16 X1.48 23.64 I
1 1321.0 9 1.58 1412.66
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!APP,ROVED;BY+THE STATE BOARD OF ACCOUNTS FO T CITY OF GARMEL 2002 .;11 11 I I I I II iiCHEC,K NQ.- II ?,I.
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CL PARKS -MON
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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 ParkgWd Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/30/OS Membership Dues for PR 0904 $91.58
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 NWA WARRANT NO.
Uall Ile! Nay Park an ecreation ALLOWED 20
Att ara W oolery IN SUM OF
1411 116th Strept
G ;rmel Ili! 4A(
$91.58
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1201 Human Resources
Board Members
D E PT r INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
11281 419-80 .58 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig a re���
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund