HomeMy WebLinkAbout168401 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION CHECK AMOUNT: $191.19
CARMEL, INDIANA 46032 1411 E 116TH ST
M oN ATTN TARA WOOLERY CHECK NUMBER: 168401
CARMEL IN 46032
CHECK DATE: 2/4/2009
D EPARTMENT ACCOUNT P NUM BER, INVOICE NUMBER AMO UNT DESCRIPTION
1201 4341980 191.19 WELLNESS PROGRAM
The
MononlvCenter
ATCENTRAEPARK
Date: January 30, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
fo3 0 C3el Gs
$1,534.34 $1,534.34
01.30.09 January 10 -January 23 Membership Dues
Two @W Roagm Affama ow
$1,534.34 $1,53
L�-
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!
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 228
DATE: 01/27/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 14:17:53 DEDUCTION REGISTER CHECK DATE 01/30/2009
PAY RUN 903 PAYROLL #0903
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: 229
DATE: 01/27/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 14:17:53 DEDUCTION REGISTER CHECK DATE 01/30/2009
PAY RUN 903 PAYROLL #0903
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
1071
CHAD WIEGMAN 1110 22.16 .00 _00
TOTAL EMPLOYEES 65 1,385.72 .00 .00
�V
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 V
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
Condra Kyle CITY 3 Adult/ Adult 11/1/2007 C
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 I �l.
Felix Paul CITY 3 Adult, Adult 1/1/2008
n C� `E��
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 Nanc CITY 2 Household 7/1/2007 $32.12
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 CITY2 Household 7/1/2007 $32.12
Hoover Aaron City 3 Adult 10/1/2008 $11.82
Hughes Deborah CITY 3 Household 2/1/2008 $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 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
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
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 HH 12/1/2008 $32.12
Nicley Wes Cit 3 Adult 12/1/2008 $11.82
Orange Doug city 3 Adult 10/1/2008 $11.82 X
Patt n Dawn CITY OF CARMEL Household 6/1/2007 $32.12
CITY OF CARREL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pymt
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 P
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
Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64
Rouse- De -Vore Laura CITY Adult 7/1/2007 $11.82
Schriner Adam CITY 3 Adult 12/1/2008 $11.82
Sharp Adam CITY 3 Adult 1011/2008 $11.82
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 6/1/2007 $,32'T2
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 lGarry I CITY 3 Adult 12/1/2008 $11.82
White I Robert CITY 3 Household 5/1/2008 $32.12
Wiegman IChad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Total Month! Bill $1,478:5`8
Name Payroll a Mem ers ip Emp oyee ity Tota 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 32.12
Carter, Ron 4/ 11/2008 4/1/2008 Senior /Adult 18.00 1.20 19.20
Collins, Larry 1/2/2009 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 5/172008 Adult/Adult 22.16 1.48 23.64
Dietz, Aaron 6/6/2008 6/1/2008 Household 30.00 2.12 32.12
Drake, Carl X5/9/2008 5/1/2008 Adult 11.08 074 11.82
Edwards, Dan 3/14/2008 1 3/1/2008 Household 30.00 12.12 32.12
Fagin, Timothy 7/6/2007 07/01107 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 AdulUAdult 22.16 1.48 23.64
Green, Tim 1 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 2.12 32.12
Hicks, Jeffrey 1/2/2009 01/01/09 AdulUAdult 22.16 1.47 23.63
Hines, Glenn 10/12/2007 10/01/07 Adult 11.08 10.74 11.82
Hollander, Greg 7/612007 07/01/07 AduIVYouth 18.00 11.20 19.20
Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 12.12 32.12.
Hover, Aaron 10/10/2008 10/01/08 Adult 11.08 0.74 11.82
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 10.74 11.82
Lamb, Barb 11/9/2007 11/01/ Adult/Adult 122.16 11.48 23.64
ame ayro a Mem ership Emp oyee ity Total Due
Effective Date Date Type
Locke, Robert 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Luper, Michael 3/14/2008 3/1/2008 Adult 11.08 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 0.74 11.82
Mast, Darren 7/6/2007 07/01/07 Adult 11.08 0.74 11.82
McNab, John 102009 01/01/09 Adult 11.08 0.74 11.82
Meyer, Amanda 6/8/2007 06/01/07 Adult/Adult 2 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 1 2/1/2008 12/05/08 Household 30.00 2.12 32.12
Nicely, Wes 12/5/2008 12101/08 Adult 11.08 0.74 11.82
Orange, Doug 10/10/2008 10/01/08 Adult 11.08 0.74 11.82
Pattyn, Dawn 6/8 /2007 06/01/07 Household 30. 00 2.12 32.12
Phillips, Kerry 8/1/2008 08/01/08 Adult 11.08 0.74 11.82
Platt, Jace 6/8/2007 06/01/07 Adult 11.08 0.74 111.82
Pohl, Bryan 12/5/2008 12/01/08 Adult 11.08 0.74 111.82
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 103/01/08 Adult 11.08 10.74 11.82
Sharp, Adam 12/7/2007 12/01/07 Household 11.08 0.74 11.82
Sharp, Rick 10/10/2008 10/01/08 Adult 130.00 1 2.12 32.12
Schriner, Adam 1/2/2009 01/01/09 AdulUAdult 22.16 11.48 23.64
Smith, Jerry 2/1/2008 02/01/08 Household 30.00 2.12 32.12 V
Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 0.74 111.82
Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 0.74 111.82
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 07/01/07 Household 30.00 2.12 32.12
Towle, John 7/6/2007 07/01/07 Household 30.00 2.12 32.12 v
Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12 v
VanBruaene,Dave 9/12/2008 09/01/08 Senior /Adult 18.00 1.20 19.20 V
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
Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
1353.40 /193.05 j 1446.45
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I I I'AP.P.ROVED,tBY THE• STATE -BDARD OF;AG�OUNLS.FOR THE CITY OF- GARMEL 2002 �I,Ir .11n!L•,I` I d
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CAR EL C I PARKS MONON CENTER cLeRKT 11,1.
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The
M ononl v Center
ATCENTRAE SARK
Date: December 19, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
$1,478.58 $1,478.58
12/19/08 December 1 -12 Membership Dues
mmw
CMM3 9�M@W.�
$1,478.58
Make all checks payable to Carmel Clay Parks and Recreation. Send payment to: 1
Carmel Clay Parts and Recreation
Attn: Tara Woolery
1411 E. 116 St.
Carmel, IN 46032
Thank you for your business!
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 225
DATE: 01/13/09 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 16:39:18 DEDUCTION REGISTER CHECK DATE 01/16/2009
PAY RUN 902 PAYROLL #0902
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE
TIMOTHY FAGIN 1120 30.00 .00 .00
536
ADAM SHARP 1120 11.08 .00 .00
3UNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 226
)ATE: 01/13/09 CITY OF CARMEL MODULE NUM: PAYCHK43
'IME: 16:39:18 DEDUCTION REGISTER CHECK DATE 01/16/2009
PAY RUN 902 PAYROLL #0902
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
2140
CHAD WIEGMAN 1110 22.16 .00 .00
TOTAL EMPLOYEES 67 1,437.88 .00 .00
1
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date 131-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
Condra Kyle CITY OF CARMEL adult .64 (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 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 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 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
Mascan John CITY 3 Adult 10/1/2007 $11.82
Massingill 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 HH 12/1/2008 $32.12
Nicley Wes Cit 3 Adult 12/1/2008 $11.82
Oran e IDoug I city Adult 1 10/1/2008 1 $11.82
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
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 $32.12-
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 Adam CITY 3 Adult 10/1/2008 $11.82
Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12
Smith Jerry CITY 3 Household 2/1/2008 $32.12 s
Strong David CITY OF CARMEL Household (J
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. CITY2 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
Wie man Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Total Monthly Bill
�o
b
Name Payroll Start ern ership mp oyee ity Tota 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 AdulUAdult 4432 2.96 47.28
Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 2.12 32.
Campbell, R. Scott 6/8/2 06/01/0 Household 30.00 2.12 32.12
Carter, Ron 4/11/2008 4/1/ Senior /Adult 18.00 1.20 19.20•
Collins, Larry 1/2/20 09 1/1/ Household 30.00 2.12 32.12
Condra, Kyle 6/6/2008 6/f/2 08 Adult/Adult 22.16 1.48 23.64
Coy, Sue 6/8/ 06/01/07 Adult/Adult 22.16 1.48 23.64:
Daley, Penny 5/9/2008 5/1/2008 Adult/Adult 22.16 1.48 23.64
Dietz, Aaron 6/6/2008 6/1/2008 Household 30.00 2.12 32.12
Drake, Carl 5/9/2008 5/1/2008 Adult 11.08 0.74 11.82
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 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 17/6/2007 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
Hollibaugh, Michael 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Hover, Aaron 10/10/2008 10/01/08 Adult 11.08 0.74 11.82
Hughes, Deborah 1/1/2009 01/02/09 Household 40.16 2.12 42.28
Insenberger, Anthony 4/11/2008 04/01/08 Adult 11.08 0.74 11.82
Krcme Michell 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 J11.82
Lamb, Barb 11/912007 11/01/07 Adult/Adult 22.16 1.48 123.64
Name ayro a em ers ip Employee City ota Due
Effective Date Date Type
Locke, Robert 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Luper, Michael ]3/14/2008 3/1/2008 Adult 11.08 10.74 11.82
Mascari, John 10/12/2007 10/01/07 Adult 11.08 10.74 11.82
Massingill, Randy 19/12/2008 09/01/08 Adult 11.08 0.74 11.82
Mast, Darren 7/6/2007 07/01/07 Adult 11. 0.74 11.82
McNab, John 11/2/2009 01/01/09 Adult 11.08 0.74 11.82
Meyer, Amanda 16/8/2007 06/01/07 AdulUAdult 22.16 11.48 23.64
Miller, Adam 7/6/2007 07/01/07 Adult 111.08 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
Pattyn, Dawn 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Phillips, Kerry 8/1/2008 08/01/08 jAdult 11.08 10.74 11.82
Platt, Jace 6/8/2007 06/01/07 jAclult 11.08 0.74 11.82
Pohl, Bryan 12/5/2008 12/01/08 jAdult 11.08 0.74 11.82
Pratt, Kimberly 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Reeves, Steve 6/6/2008 6/1/2008 Adult/Adult 22.16 11.48 23.64
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64 7
Rider, Kevin 2/1/2008 02/01/08 Adult/Adult 22.16 1.48 123.64
Rouse- DeVore, Laura 3/1 4/2008 03/01/08 Adult 11.08 0.74 11.82
Sharp, Adam 12/7/2007 12/01/07 Household 11.08 10.74 11.82
Sharp, Rick 10/10/2008 10/01/08 jAdult 30.00 12.12 32.12
Schriner, Adam 1/2/2009 01/01/09 AdulUAdult 22.16 11.48 23.
Smith, Jerry 2/1/2008 02/01/08 Household 30.00 2.12 32.12
Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 10.74 11.82
Sutton, Sean 12/7/2007 12/01/07 Adult 11.08 0.74 1 11.82
Thomas, John 7/3/2008 7/1/2008 Adult/Adult 22.16 1.48 123.64
Tierney, Scott 16/8/2007 06/01/07 Household 30.00 12.12 32.12
Tolan, Brian 17/6/2007 07/01/07 Household 30.00 2.12 132.12
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 12.12 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
Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 23.64
1437.88 198.14 1536.02
Prescribet 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 Parks abd Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/19/08 Membership Dues for PR 0902 $98.14
01/16/09 Membership Dues for PR 0903 $93.05
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
VOUCHl ft NO.
acnel Glay Parks and Recreation ALLOWED 20
IN SUM OF
Attn: Tara Woolery
1 411 E. 11 6th StFee
lN
$191.19
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
1201 4 $191.19 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S na r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund