HomeMy WebLinkAbout167933 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 357888 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PARKS RECREATION
0 CHECK AMOUNT: $251.19
:DIANA DIANA 46032 1411E 116TH ST
a. oN `o ATTN TARA WOOLERY CHECK NUMBER: 167933
CARMEL IN 46032
CHECK DATE: 1/21/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1201 4341980 251.19 WELLNESS PROGRAM
e
The
MononlvCenter
AT CENTRAL 'ARK
Date: January 5, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
$1,478.58 $1,478.58
01.05.09 December 15 26 Membership Dues
$1,478.58
$1,478.58
Make all checks payable to Carmel Clay ]'arks and Rea Send payment to:
Carmel Clav Parks and Recreation
Attn: Tara Afoolery
1411 E. 116 St.
Carmel, IN 46032
Thank you for your business!
N ame Payro I I a Membership lEmployee jCity ITotal Due
ffective Date Date Type
Blanchard, Jim 6/8/2007 06/01/07 1 Household 130.00 12.12 132.12
Brant, Kenneth 13/14/2008 3/1/2008 Adult/Adult 122. 11.48 123.64 J
Buhmann, Kevin 7/6/2007 07/01/07 Household 130.00 V 12.12 132.12
Campbell, R. Scott 6/ 8/2007 06/01/07 Household 130.00 d 12.12 X32.12
Carter, Ron 14/11/2008 4/1/2008 Senior /Adult 118.00 d 11.20 119.20
Condra, Kyle 6/6/2008 6/1/2008 Adult/Adult 122.16 V/ 11.48 X23.64 V
Coy, Sue 6/8/2007 06/01/07 j Adult/Adult 122.16 11.48 123.64
Daley, Penny 5/9 /2008 5/1/2008 Adult/Adult 22.16 V 11.48 23.64
Dietz, Aaron 6/6/2008 6/1/2008 1 Household 30.00 J 12.12 132.12
Drake, Carl 5/9/2008 5/1/2008 lAdult 11.08 v 10.74 111.82
Edwards, Dan 3/14/2008 3/1/2008 1Household 1 30.00 12.12 J32.12
Fagin, Timothy 17/6/2007 07/01/07 1 Household 30.00 12.12 132.12 V
Felix, Paul 1/4/2008 01/01/08 lAdult/Adult 122.16 1.48 123.64 `I
Frost, Dwight 6/8/2007 06/01/07 1 Household 11.08 1 0.74 J11.82 V
Gilbert, William 3/14/2008 03/01/08 lAdult/Adult 22.16 1 1.48 123.64 V
Green, Tim 7/6/2007 07/01/07 1 Household 30.00 12.12 132.12 V
Griffin, Tim 9/14/2007 09/01/07 jAdult/Adult 22.16 1 1.48 123.64
Griffiths, Pam 6/8/2007 1 06/01/07 1 Household 130.00 2.12 132.12
Heck, Nancy 17/6/2007 07/01/07 I Household 130.00 12.12 132.12
Hines, Glenn 10/12/2007 JIPIV07 Adult 11.08 0.74 111.82 V
Hollander, Greg 17/6/2007 X07/01/07 lAdult/Youth 18.00 1.20 19.20
Hollibaugh, Michael 17/6/2007 07/01/07 1 Household 30.00 12.12 132.12 v
Hover, Aaron 10/10/2008 10/01/08 jAclult 111.08 1 0.74 ;11.82
Hughes, Deborah 2/1/2008 02/01/08 1 Household 130.00 2.12 132.12 %01
Insenberger, Anthony 4/11/2008 04/01/08 jAclult 111.08 v 10.74 111.82 v
Krcmery, Michelle 17/6/2007 107/01/07 Adult/Adult 122.16 1.48 123.64
Lafollette, Gary 6/8/2007 06/01/07 Adult 11.0 0.74 11.82
Lafollette, Sally 1 6/8/2007 06/01/07 jAdult 11.08 0.74 11.82 V
Lamb, Barb 111/9/2007 111/01/07 lAdult/Adult 22.16 V 11.48 23.64
N ame IPayro Sta IMem ership lEmployee ICity Total Due
I ffective Date Date Type 1 1 1
Locke, Robert 1 6/8/2007 1 06/01/07 1 Household 1 30.00 1 2.12 1 32.12 V
Luper, Michael 13/14/2008 3/1/2008 1Adult 111.08 0.74 11.82
Mascari, John 10/12/2007 10/01 /07 jAdult 1 11.08 X0.74 1 11.82
Massingill, Randy 9/12/2008 09/01/08 jAdult 111.08 10.74 1 11.82
Mast, Darren 7/6/2007 07/01/07 lAdult 1 11.08 10.74 1 11.82
Meyer, Amanda 16/8/2007 06/01/07 Adult/Adult 1 22.16 11.48 123.64
Miller, Adam 7/6/2007 07/01/07 1Adult 11.08 d 10.74 111.82
Miller, Ken 9/12/2008 109/01/08 iAdult/Adult 22.16 1.48 123.64
Myers, Brady 12/1/2008 1 12/05/08 1 Household 130.00 d 12.12 1 32.12 v
Nicely, Wes 12/5/2008 112/01/08 1Adult 111.08 V 10.74 1 11.82 V
Orange, Doug 10/10/2008 10/01/08 jAdult _1 11.08 d 0.74 1 11.82
Patt Dawn 6/8/2007 06/01 /07 HHousehold 30.00 1 2.12 1 32.12
Phillips, Kerry 8/1/2008 08/01/08 lAdult 11.08 0.74 111.82
Platt, Jace 6/8/2007 06/01/07 jAdult 11.08 V 0.74 111.82 v
Pohl, Bryan 12/5/2008 12/01/08 1Adult 1 11.08 0.74 111.82 V
Pratt, Kimberly 6/8/2007 06/01/07 Household 30.00 2.12 132.12
Reeves, Steve 6/6/2008 6/1/2008 jAdult/A 22.16 1.48 23.64
Rhodes, Kenneth 6/8/2007 {06/01/07 jAdult/Adult 22.16 1 1.48 123.64 J
Rider, Kevin 12/1/2008 02/01/08 1Adult/Adult 22.16 V 1.48 123.64 V
Rouse- DeVore, Laura 13/14/2008 03/01/08 1Adult 11.08 0.74 111.82
Sharp, Adam 1 12/7/2007 12/01/07 1Household 11.08 0.74 111.82 L
Sharp, Rick 10/10/2008 10/01/08 1Adult 130. 32.12
Shriner, Adam 12/5/2008 12/01/08 jAdult 1 11.08 VP 10.74 1 11.82
Smith, Jerry 12/1/2008 102/01/08 (Household 130.00 V1 12.12 32.
Strong, David 6/8/2007 06/01/07 1 Household 1 30.00 1 2.12 132.12
Sutton, Karen 1 12/7/2007 12/01/07 Adult 111.08 10.74 1 11.82 y
Sutton, Sean 12/7/2007 12/01/07 1Adult 11.08 V X0.74 1 11.82 V
Thomas, John 7/3/2008 7/1/2008 1Adult/Adult 1 22.16 11.48 123.64
Tierney, Scott 16/8/2007 06/01/07 Household '30.00 12.12 132.12 V
Tolan, Brian 7/6/2007 07/01/07 1 Household 130.00 J2.12 132.12 V
Towle, John 7/6/2007 107/01/07 HHousehold 130.00 V 12.12 X32.12
Utzig, Chad 16/8/2007 06/01/07 1Household 1 30.00 12.12 32.12 V
VanBruaene,Dave 19/12/2008 109/01/08 Senior /Adult 18.00 V 11.20 119.20 v
Vanderbeck, David 14/11/2008 4/1/2008 1 Household 30.00 j2.12 132.12
White, Robert 5/9/2008 5/1/2008 1Household 30.00 v 12.12 132.12
Wenger, Garry 12/5/2008 12/1/2008 jAdult 111.08 10.74 111.82
Wiegman, Chad 16/8/2007 06/01/07 jAdul UAdult 122.16 11.48 123.64 l/
1383.40 95.18 11478.58
CY)
CITY OF CARMEL
Last Name First Name Household Pass Type Start Date Bi- Weekly Pym
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 3 Adult/ Adult 11/1/2007 $23.64
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
Felix Paul CITY Adult, Adult 1/1/2008 $23.64
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
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
Hu hes 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 3 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
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 lWes City 3 Adult 12/1/2008 1 $11.82
Orange jDoug I City 3 Adult 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 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 t
Rider Kevin CITY 3 Adult, Adult 2/1/2008 $23.64
Rouse- De -Vore Laura CITY 2 Adult 7/112007 $11.82 t .�'1.•
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
Strong David CITY OF CARMEL Household 6/1/2007 $3212
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 I 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 Monthly Bill $1,534:34
Q
UNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 185
A ?E: 12/16/08 CITY OF CARMEL MODULE NUM: PAYCHK43
IME: 15:10 :05 DEDUCTION REGISTER CHECK DATE 12/19/2008
PAY RUN 826 PAYROLL #0826
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME j ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
120
ADAM SHARP 1120 11.08 .00 .00
3UNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 186
)ATE: 12 /16/08 CITY OF CARMEL MODULE NUM: PAYCHK43
LIME: 15:10 :05 DEDUCTION REGISTER
CHECK DATE 12/19/2008
PAY RUN 826 PAYROLL #0826
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 68 1,326.16 .00 .00
The
MononlvCen
AT CENTRAL PARK
Date: January 15, 2008
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.5850
$1,534.34 $1,534.34
01.15.09 December 29 January 10 Membership Dues
C�}_r,��7` C�
$1,534.34 $1,534.34
Make all checks payable to Carmel Clay parks and Recreation. Send payment to:
Carmel Clay Parks and Recreation
Atin: Tara Woolery
1411 E. 116 St.
Carmel, IN 46032
Thank you for your business!
Name Payro a Membership Employee City otal 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 Ad ulbAdult 22.16 1.48 23.64
Buhmann, Kevin 7/6/2007 07/01/07 Household 30.00 2.12 32.12
Campbell, R. Scott 6/8/2 06/01/0 Household 30.00 2.12 32.12
Carter, Ron 4/11/2 4/1/2008 Senior /Adult 18.00 1.20 19.20
Collins, Larry 1/2/2009 1%T/2009 Household 30.00 2.12 32.12
Condra, Kyle 6/6/2008 6/T/2008 Adult/Adult 22.16 1.48 23.64
Coy, Sue 6/81 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/ 6/1%2008 Household 30.00 2.12 132.12
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
Felix, Paul 1/4/2008 01/01/08 Adult/Adult 22.16 1.48 23.64
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 J 2.12 32.12
Griffin, Tim 9/14/2007 09/01/07 Adult/Adult 22.16 11.48 23.64
Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 12.12 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 1.47 23.63
Hines, Glenn 10/12/2007 10/01/ Adult 11.08 0.82
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 30.00 2.12 32.12
Insenberger, Anthony 4/1112008 04/01/08 Adult 11.08 0.74 111.82
Krcmery, Michelle 7/6/2007 07/01/07 Adu lt/Adult 22.16 1.48 123
Lafollette, Gary 6/8/2007 06/01/07 lAdult 11.08 0.74 11.82
Lafollette, Sally 6/8/2007 06/01/07 Adult 11.08 0.74 11.82
Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 22.16 1.48 23.64
ame Payroll a em ers ip Employee CI ty Total Due
Effective Date Date Type
Locke, Robert 6/8/2007 06/01/07 Household 30.00 12.12 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 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 1.48 123.64
Myers, Brady 12/1/2008 12/05/08 Household 30.00 2.12 132.12
Nicely, Wes 12/5/2008 12/01/08 Adult 11.08 0.74 11.82
Orange, Doug 11011012008 10/01/08 lAdult 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 11.82
Pohl, Bryan 12/5/2008 12/01/08 Adult 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 122.16 1.48 23.64
Rhodes, Kenneth 6/8/2007 06/01/07 Adult/Adult 122.16 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, Adam 12/7/2007 12/01/07 Household 11.08 0.74 11.82
Sharp, Rick 10/10/2008 10/01/08 Adult 30.00 2.12 32.12
Shriner, Adam 1/2/2009 101/01/09 Adult/Adult 22.16 1.48 23.64
Smith, Jerry 2/1/2008 02/01/08 Household 30.00 2.12 132.12
Strong, David 6/8/2007 06/01/07 Household 30.00 2.12 32.12
Sutton, Karen 12/7/2007 12/01/07 Adult 11.08 0.74 11.82
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 1 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
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 10.74 11.82
Wiegman, Chad 6/8/2007 06/01/07 Adult/Adult 22.16 1. 3.64
i
1435.56 98.77 }534.33
Q6
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
1 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 Adult/ Adult 8/1/2008 $23.64
Dietz Aaron CITY 3 Household 6/1/2008 $32.12
Drake Carl CITY Adult 5/1/2008 $11.82
Edwards Dan CITY Household 3/1/2008 $32.12
Fa in Timothy CITY Household 7/1/2007 $32.12
Felix Paul CITY 3 Adult, Adult 1/1/2008 $23.64
Frost Dwi ht 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 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 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 Adult 7/1/2007 $11.82
McNab John CITY Adult 1/2/2009 $11.82 �J
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
l Nicley lWes City 3 Adult 12/1/2008 $11.82
Oran a LDoug City 3 Adult 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 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 Adam CITY 3 Adult 10/1/2008 $11.82
Sharp Rick CITY OF CARMEL Household 6/1/2007 $32.12
Smith Jerry CITY Household 2/1/2008 $32.12
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 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 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 I Chad CITY OF CARMEL Adult, Adult 6/1/2007 $23.64
Total Monthly Bill $1,50 :22
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 247
DATE: 12/31/08 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 10:15 :52 DEDUCTION REGISTER CHECK DATE 01/02/2009
PAY RUN 901 PAYROLL 0901
361 MONON CENTER PAYROLL DED
EMPLOYEE EMPLOYER
EMPLOYEE SOC SEC NO EMPLOYEE NAME----- ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS
120
ADAM SHARP 1120 11.08 .00 .00
SUNGARD PENTAMATION, INC. HUMAN RESOURCES MANAGER PAGE NUMBER: 248
DATE: 12/31/08 CITY OF CARMEL MODULE NUM: PAYCHK43
TIME: 10:15:52 DEDUCTION REGISTER CHECK DATE 01/02/2009
PAY RUN 901 PAYROLL 0901
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 68 1,435.56 .00 .00
o jS1 j E j o D 0101
p 1
IIIgPPROVED BY T,HE.STATE.BOARD OF,AC000NTS FO__R.THE'CITY OF CARMEL 2002 11'I'I I'lll'�I 11 II��IIIi� 1 I'h!!' 1 I i f p II
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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 ParkgaAffd Recreation
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Dec 15 26 membership dues $15
Dec 29 Jan 10 membership dues $98.77
Total
251.19
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
PF—toUCHER tR/16/WARRANT NO.
arme ay Parks and Recreation ALLOWED 20
Attn: Tara Woolery IN SUM OF
1411 C 116th StFeet
$251.19
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
bill(s) is (are) true and correct and that the
1201 419 -80 $251.19 materials or services itemized thereon for
which charge is made were ordered and
received except
20
i na e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund