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178647 10/28/2009
CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 4� ONE CIVIC SQUARE CARMEL CLAY PARKS -MONON CENTER CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK AMOUNT: $85.30 CHECK NUMBER: 178647 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 10232009 85.30 WELLNESS PROGRAM 't 0 The OCT 2 6 2009 ML M Omer& mononVuentei CENTRAL PARK By [)ate: October 23, 2009 City of Carmel One Civic Square Carmel, IN 46032 317,571.5850 INVOICE 10232009 n 07- 10.23.09 1 10.03.09 10.16.09 Membership Dues $0 0 8 Ll dial e all checks PaYalble to Cannel ClaY Parks and Recreation. Send payrnent M: Carmel Clz I a-,� Par! and Rw, nation Attn: Carmel, IN460"- Thank you f or your business! Po rgy ion lier &4A l Aat tolll 7'0 00Y lfs po-o-4/on ILar 0. Pov). die W/ lwd- 60 V rna� 0"C CITY OF CARMEL Last Name First Name Pass Type Start Date Bi- Weekly Pymt 1 Beck Micah Adult 10/23/2009 $11.82 2 Blanchard James Household 6/1/2007 $32.12 3 Brant Kenneth Adult, Adult 3/1/2008 $23.64 4 Buhmann Kevin Household 7/1/2007 $32.12 5 Campbell R. Scott Household 6/1/2007 $32.12 6 Carter Ron Senior /Adult 4/1/2008 $19.20 7 Collins Larry Household 1/2/2009 $32.12 8 Cooper Jeffrey Household 7/6/2009 $32.12 9 Cox Justin Adult 9/21/2009 $11.82 10 Coy Gary Adult 10/1/2008 $11.82 11 Co Susan Adult 5/2/2007 $11.82 12 Daley Penny Household 8/1/2008 $32.12 13 Dietz Aaron Household 6/1/2008 $32.12 14 Drake Carl Adult 5/1/2008 $11.82 15 Edwards Dan Household 3/1/2008 $32.12 16 Fa in Timothy Household 7/1/2007 $32.12 17 Gilbert William Adult, Adult 3/1/2008 $23.64 18 Green Tim Household 7/1/2007 $32.12 19 Griffin Tim Adult, Adult 8/1/2007 $23.64 20 Griffiths Pamela Household 6/1/2007 $32.12 21 Heck Nancy Household 7/1/2007 $32.12 22 Hicks Jeff Adult, Adult 1/1/2009 $23.64 23 Hollander Greg Adult, Youth 7/1/2007 $19.20 24 Hollibau h Michael Household 7/1/2007 $32.12 25 Hu hes Deborah Household 8/14/2009 $32.12 26 Isenber er Anthony Adult 9/1/07, 4/1/0 $11.82 2 Krcmery Michelle Adult, Adult 7/1/2007 $23.64 28 LaFollette Gary Adult 6/1/2007 $11.82 29 LaFollette Sall Adult 6/1/2007 $11.82 30 Lamb Barbara Adult/ Adult 11/1/2007 $23.64 31 Locke Robert Household 6/1/2007 $32.12 l 32 Lu er II Michael Adult 3/1/2008 $11.82 33 Martin Candy Adult 3/1/2009 $11.82 34 Mascari John Adult 10/1/2007 $11.82 35 1 Massin ill Rand Adult 9/3/2008 $11.82 36 Mast Darren Adult 7/1/2007 $11.82 L 37 McNab John Adult 1/2/2009 $11.82 38 Me er Amanda Adult, Adult 6/1/2007 $23.64 r 39 Miller Adam Adult 7/1/2007 $11.82 40 Miller Kenneth Adult, Adult 9/1/2008 $23.64 41 Mishler Nicholas Adult 9/25/2009 $11.82 42 Myers Brady HH 12/1/2008 $32.12 43 Nicley Wes Adult 12/1/2008 $11.82 44 Orange Doug Adult 10/1/2008 $11.82 45 Patt n Dawn Household 6/1/2007 $32.12 46 Phillips Kerry Adult 8/1/2008 $11.82 47 Platt Jace Adult 6/1/2007 $11.82 48 Rhodes Kenneth Adult, Adult 6/1/2007 $23.64 49 Rider Kevin Adult, Adult 2/1/2008 $23.64 50 Rouse -De -yore Laura Adult 7/1/2007 $11.82 _51 Schriner Adam Adult, Adult 12/1/2008 $23.64 52 Sharp Rick Household 6/1/2007 $32.12 53 Smith Jerry Household 2/1/2008 $32.12 54 Steury Kent Adult 3/1/2009 $11.82 55 Sutton Sean Adult 12/1/2007 $11.82 56 Thomas John Adult, Adult 7/1/2007 $23.64 57 Tierney Scott Household 6/1/2007 $32.12 58 Utziq Chad Household 6/1/2007 $32.12 QI'1 leau-e- 59 Vanderbeck David Household 4/1/2008 $32.12 1�_�_,�_,,� r�7� -Q �e- e,ctziaC fhrf manta CITY OF CARMEL Last Name First Name Pass Type Start Date Bi- Weekly Pymt 60 Wenger Garry Adult 12/1/2008 $11.82 61 White Robert Household 5/1/2008 $32.12 62 Whitlow Sean Adult 5/18/2009 $11.82 Total Monthly Bill $1,356.34 6/4wa- Rouw- 1 Vorec -onl y 4 �5 Spnf iS cccrre47 y on lea I 'Susl�xr4 Name Payroll a embers hip Emp loyee Ci ty Total Due ]Eff ective bate ate Type Beck, Micah 10/23/2009 10/23/2009 Adult 11.08 0.74 11.82 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 Cooper, Jeffrey 7/6/2009 Household 30.00 2.12 32.12 Cox, Justin 10/9/2009 10/1/2009 Adult 11.08 10.74 111.82 Coy, Sue 6/8/2007 06/01/07 Adult/Adult 22.16 1.48 123.64 Daley, Penny 5/9/2008 5/1/2008 Household 30.00 2.12 132.12 Dietz, Aaron 6/6/2008 6/1/2008 Household 30.00 2.12 132.12 Drake, Carl 5/9/2008 5/1/2008 Adult 11.08 0.74 111.82 Edwards, Dan 3/14/2008 3/1/2008 Household 30.00 2.12 132.12 Fagin, Timothy 7/6/2007 07/01/07 Household 30.00 2.12 32.12 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 122.16 1.48 23.64 Griffiths, Pam 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Hicks, Jeffrey 1/2/2009 01/01/09 Adult/Adult 122.16 1.48 23.64 Hollander, Greg 7/6/2007 07/01/07 Adult/Youth 118.00 1.20 19.20 Hollibaugh, Michael 716/2007 07/01/07 Household 130.00 2.12 32 Hughes, Deborah 1/1/2009 01/02/09 Household 130.00 2.12 32.12 Insenberger, Anthony 4/11/2008 04/01/08 Adult 111.08 0.74 11.82 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 11.08 6.74 11.82 Lafollette, Sally 6/8/2007 06/01/07 Adult 11.08 10.74 ill .82 Lamb, Barb 11/9/2007 11/01/07 Adult/Adult 22.16 11.48 23.64 Name IPayroll Sta Membership Employee ity Total Due ective ate ate Type I Locke, Robert 6/8/2007 06/01/07 Household 130.00 12.12 32.12 Luper, Michael 3/14/2008 3/1/2008 Adult 111.08 10.74 11.82 Martin, Candy 3/1/2009 2/27/2009 Adult 11.08 0.74 11.82 Mascari, John 10/12/2007 10/01/07 Adult 11.08 0.74 11.82 Massing Randy 9/12/2008 09/01/08 Adult 11.08 0.7 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 E 12.12 .48 23.64 Mishler, Nicholas 9/28/2009 10/09/09 Adult 11.08 .74 11.82 Myers, Brady 12/1/2008 12/05/08 Household 30.00 32.12 Nicely, Wes 12/5/2008 12/01/08 Adult 11.08 .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 11.82 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 11.48 23.64 Rouse- DeVore, Laura 3/14/2008 03/01108 Adult 11.08 0.74 11.82 Schriner, Adam 1/2/2009 01/01/09 Adult/Adult 22.16 11.48 123.64 Sharp, Rick 10/10/2008 10/01/08 Adult 30.00 12.12 132.12 Smith, Jerry 2/1/2008 02/01/08 Household 30.00 2.12 132.12 Steury, Kent 3/1/2009 02/27/09 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 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Utzig, Chad 6/8/2007 06/01/07 Household 30.00 2.12 32.12 Vanderbeck, David 4111/2008 4/1/2008 Household 30.00 2.12 32.12 Wenger, Garry 12/5/2008 12/1/2008 Adult 11.08 0.74 11.82 White, Robert 5/9/2008 5/1/2008 Household 30.00 2.12 32.12 Whitlow, Sean 5/22/2009 5/18/2009 Adult 11.08 0.74 1 1.82 1238.92 185.30 1.318. 6.0 2s (L A ar old 1500 �a 4 SUNGARD PENTAMATION, INC. PAGE NUMBER: 234 DATE: 10/20/2009 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 10:20:18 DEDUCTION REGISTER CHECK DATE 10/23/2009 PAY RUN 922 PR0922 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 1026 BECK MICAH 1,621.96 1601 11.08 .00 .00 120 BLANCHARD JAMES 2,999.61 1192 30.00 .00 .00 730 BRANT KENNETH 3,109.94 1120 22.16 .00 .00 557 BUHMANN KEVIN 2,348.23 651 30.00 .00 .00 2157 CAMPBELL ROBERT S 2,276.51 601 30.00 .00 .00 610 CARTER RONALD 620.00 1401 18.00 .00 .00 485 COLLINS LARRY 2,763.85 1110 30.00 .00 .00 456 COOPER JEFFREY 2,727.12 651 30.00 .00 .00 2336 COX JUSTIN 3,369.49 1120 11.08 .00 .00 809 COY SUSAN 1,981.08 1201 22.16 .00 .00 1046 DALEY PENNY 2,105.78 1602 30.00 .00 .00 316 DIETZ AARON 2,794.96 1110 30.00 .00 .00 413 DRAKE CARL 2,898.02 1120 11.08 .00 .00 732 EDWARDS DANIEL 2,496.71 1120 30.00 .00 .00 2164 FAGIN TIMOTHY 2,385.08 1120 30.00 .00 .00 2354 GILBERT WILLIAM 2,097.96 1110 22.16 .00 .00 39 GREEN TIMOTHY 3,518.58 1110 30.00 .00 .00 2167 GRIFFIN TIMOTHY 2,286.29 1120 22.16 .00 .00 2177 GRIFFITHS PAMELA 2,190.55 1202 30.00 .00 .00 1020 HICKS JEFFREY 1,620.11 2201 22.16 .00 .00 657 HOLLANDER GREGORY 2,486.07 1602 18.00 .00 _00 371 HOLLIBAUGH MICHAEL 4,002.40 1192 30.00 .00 .00 2545 HUGHES DEBORAH 1,467.56 1301 3.0.00 .00 .00 3000 ISENBERGER ANTHONY 1,455.71 1602 11.08 .00 .00 2341 KRCMERY MICHELLE 2,116.45 1160 22.16 .00 .00 115 LAFOLLETTE GARY 1,791.96 651 11.08 .00 .00 69 LAFOLLETTE SALLY 1,750.85 1120 11.08 .00 .00 613 LAMB BARBARA 3,394.13 1201 22.16 .00 .00 619 LOCKE ROBERT 2,370.50 1110 30.00 .00 .00 2265 LUPER II MICHAEL 2,013.77 1602 11.08 .00 .00 3924 MARTIN CANDY 1,399.45 1192 11.08 .00 .00 2063 MASCARI JOHN 2,027.27 1602 11.08 .00 .00 841 MASSINGILL RANDY 1,913.08 1601 11.08 .00 .00 2286 MAST DARREN 2,322.28 1192 11.08 .00 .00 874 MCNAB JOHN 2,286.92 1120 11.08 .00 .00 1009 MEYER AMANDA 480.00 1115 22.16 .00 .00 575 MILLER ADAM 2,532.37 1110 11.08 .00 .00 3872 MILLER KEN 475.50 1207 22.16 .00 .00 3913 MISHLER NICHOLAS 1,451.27 1192 11.08 .00 .00 961 MYERS BRADY 2,562.74 1110 30.00 .00 .00 2169 NICLEY WES 2,982.19 1120 11.08 .00 .00 2176 ORANGE DOUGLAS 2,166.29 1120 11.08 .00 .00 817 PATTYN DAWN 1,511.23 1120 30.00 .00 .00 3620 PHILLIPS KERRY 1,825.83 1115 11.08 .00 .00 94 PLATT JACE 3,110.32 1120 11.08 .00 .00 2369 RHODES KENNETH 2,643.67 1602 22.16 .00 .00 3383 RIDER KEVIN 620.00 1401 22.16 .00 .00 2347 ROUSE- DEVORE LAURA .00 1192 5.00 .00 .00 1005 SCHRINER ADAM 3,124.52 1192 22.16 .00 .00 2140 SHARP RICHARD 620.00 1401 30.00 .00 .00 2038 SMITH IV JERRY 2,196.28 1602 30.00 .00 .00 422 STEURY KENT 3,187.42 1120 11.08 .00 .00 2171 SUTTON SEAN 2,790.86 1120 11,08 .00 .00 2952 THOMAS JOHN 2,103.84 2200 22.16 .00 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 235 DATE: 10/20/2009 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 10:20:18 DEDUCTION REGISTER CHECK DATE 10/23/2009 PAY RUN 922 PR0922 361 MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE EMPLOYEE NAME---- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 225 TIERNEY SCOTT 2,820.45 1120 30.00 00 .00 941 UTZIG CHAD 2,918.03 1120 30.00 .00 .00 621 VANDERBECK DAVID 2,333.47 1110 30.00 .00 .00 2268 WENGER GARRY 2,449.21 1115 11.08 .00 .00 362 WHITE ROBERT 2,366.80 1110 30.00 .00 .00 979 WHITLOW SEAN 2,208.37 1602 11.08 .00 .00 TOTAL EMPLOYEES 60 132,490.89 1,232.84 00 .00 OJ�lletl \I' \G79'I \i�1'FTJ'RO1 t�e/r. \�f lwlel�l \1�/f rl nl nnyoAe��R�JMR" APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002 CHECK NQ. I �u11R` f ,'1' i 'Iq`n, n„ ill l'1' "I(I,, 7f �t• 1 rt,lr, 1111 d4,N' 1QII I" II il l` g. i, 11, i 1 ,i 1 I. I I. I.. li" r I,•I,..,., :..11.,. I. �I, 1 1. III ;11 u, 1 I I n I „II a1 JI I 1.1 t1�,.,1 t., J e,.., 1 P I fl dl 1 ,i, 71 .i 1 11L. 111 L`II I t J I 1u. A I III .I, v,.f U 1 1. 1111f" 11 11, 1 III 1,1 I II II I I 1 1 1 11. '111 111 i. ,1.11, 4 1 1 .III 11,. I I 1.11 11 ,I 11 ,1111 I 1 I: 111 1 111 1.1, ,1 1, PAYABLE ATI 11 I I 1 711859 I x..11111111- li. 111x,, _.....1....1.1 „I ,1 p 1!,,,1,, 1, �1 ,1611 `,!1 1 111111, 111111 .1�111II1 II! 1. Illlla� �l I IIl 'iI II II,1, 111 1 I, II ,,I I I II d I II Ill.l,lull'I I II 11 I Il. �I 6 11 I,� �LII ''I ,'II' 1111 IR ,BANK 1 11 i II I I,�II'I II� 11, Il n III i,l �I IIII ,11178475, 5'.' 1 d I I ,1 ;1a'11' I I� 111' TH D u111 „Id .v6 II II .I INI' �1,�,1 111 ,11 I 111.1. .1, 1i111a t11',y ll IL }:I 1,1 7491111 L,Ii ll "4 U1!il° 11 ,CLTYOF CARMEL, �l� �V��,LII L, a,. P,,,o-,� ft�:.,.. 11 ,1 1j1u1161it11�;�� ,j11 r "1 INDIANAPOLIS 11NDIANA� I'I Id I II1 1 I1 1,1,,:,x,1 I11n1d,16 N+ m ll�til��h' �1IIOULI DIATE..10 /2012009 Q s ONE CIVIC SQUARE GENERAL ACCOUNT CARMEL,_INDIANA_46032 V AMOUNT 0- Ip71 1 err, 1p11 .ann ;Iw' ;RI pd d'I, ''11' *,�c .il II$I�I iii l l l ll �,ll Illi�4GI i lll'�I;II i�N l l i,ld l lu,, 11 11 i 1 II, I 'III 11 1 '11, Ir'111I'i> r o e` 'I'llilill'�II' 1111'1 �I'I111' I�jil'I!1 %I��I�r.1II161�'pF H��11� _llll,ills11111i� �III�11� �11��IIillilnl �In'01 rw 1�1 tll'dgll I`I 1111 IVII' ildlhllnnl l 1 �.11',IIIII� 1 1 IIIIIll11'i;',IJIU" 1 11111. �al�llll111i1�' THIS WARRANT IS VOID TWO (2 YEARS AFTER DECEMBER 31 OF THE YEAR OF ISSUE As Awn ow CARMEL:CLAY =PARKS MONON CENTER CLERK TREASURER Tfie C/O AUDREY KOSTRZE p WA 16 1! 1 11,'1:111 111 1 1 l i l 11!111 I II I 1 111!1 III. 111,11 Ili l 1i`iilu 11 ''4 II 'i 11 1 11. I Order! 11 dIlI,11 I!d 1 dll ;1 V1111a1 1, 1 11111 111 11 11' 1 11 IIPIli11' �IIli11'll 111 !II 1 4�lip` Il 1 Ili '1�i��111 I'II i I 1 1 1 1 ill! I P .1111 jr 1'11 U 11 111 11 1 Illull, OfI'ju�, 11111 Y'Pl,� ry11111 11P1111111) "121, 11' l llt 14i1'It�l, ylllllil I ll 1 l I I II Iii''111 11 111!1'11 IIIII Py !!'I1l 1 Iw 1lY� 1 1r.I�i. lull +,1t.r.�!1j11d 111II4�',1 4;111 ''�IIII 14111 .y11�,i' II IIM 1, I III, ..,i 11 Ii Pwv 111 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Payee Car A CY ecki 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) io a3 D ioa3aoo pF 8�. 3 C� 4: 7 I© to D Total F5. 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 85.3 O ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 120 1 /Da3 d Q. 90 $5.36 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 Igr�at e Cost distribution ledger classification if Title claim paid motor vehicle highway fund