Loading...
HomeMy WebLinkAbout211136 07/25/2012 F CITY OF CARMEL, INDIANA VENDOR: L2367 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY PARKS-MONON CENTER CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK AMOUNT: $3,563.73 CHECK NUMBER: 211136 CHECK DATE: 7/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION x` ' 101 2367 1, 562 . 74 CARMEL CLAY PARKS-MON 101 2367 1, 611 . 49 DED: 361 MONON CNTR 1201 R4341980 21668 2012-158 x389 . 50 WELLNESS PROGRAM Carmel o Clay Invoice 2-� Parks&Recreation D ate Invoice Inv i # 1411 E 116th Street Carmel, IN 46032 6/19/2012 2012-158 Bill To City of Carmel One Civic Square Carmel, IN 46032 Due Date 7/19/2012 Quantity Description Rate Amount For June 15, 2012 Pay Day Monon Community Center Passes 46 Adult Pass (City of Carmel) 12.93 594.78 7 Youth or Senior Pass (City of Carmel) 8.50 59.50 '-39 Household Pass (City of Carmel) 35.08 -4-368.-1-2- Remit to: Carmel Clay Parks & Recreation Total Due 1411 E. 116th St. ---$2,-022:413— Carmel, IN 46032 Questions? 317-573-4025 Payment due 30 days from invoice date. corppass @carmelclayparks.com Please return a copy of invoice with payment. 09 23 11(PR1119)Moron Center Recore 11haten lgry Pata'1 : M«wn cenw v.++ eMme Pas. Name Payroll Membership i; F Employee ICity Total Due r' cw^t ce.n1- EHective Date �T )A^'y '-j Leal Name Name Paaa TYW 91- "'y PYmt I Adult Y1M.ien HH ail 9 ifa ANey,Rek 1722010 Havl Behold �''-"'.111_2806 :702 75.08 All Rick Household $3508 1 $000 a o a Prrtone.Jarlet 3/112011 Adult/Yount ; 1' 1•-:11714 1429 21A3i iArnone Janet 1 AdultfYc $2143 1 1 5000 o j Barnes.David 122820118 /AduA °:��1,;:680 170 8.501 Barnes David _ Senior $850 1 1_ Sow a Beck,Mesh 2/142011 Atlu 1yt 1:,.110 34 ,259 _ 11.931 '�Beck�Micah Adult E1293 / 5000 _� Blanchard,Jim �G5/100] HOUxrem ' 0112806 702 35.aei Blanchard_James Household $3508 _I 1 II $000 I_ 0 Brant,Kenneth 12/122010 1HOesehok _' 1_12806 _702_ 35.08 Brant ,Kenneth Household $3508 I_ 1 L-� o Breedlcve,K Michelle :18/172011 iHavxlwltl t .112806 702 35_08 'Breetllove IrK Michelle: Household $3508 f E000 o _ _' a o Calkhan,Steve -16112012 iHOUSefc_M 'I 1'12806 _ -_70 _il ]5.08 Callahan Steve '-_ Household _ E3508 _1 -_-I / rL1 $000 0­1 0 0 Caner Mark I7/> _02012 IAdutllYoulh 1 1 r. 11714 - 429 _214] Cart _ M k Ad Il/VO(h $2143 -f f __it E000 1 0 0 0 Carle,Ron 1.11/2008 ISenerlAdun 1 1 !1714 429 zt 4] Carter Ron _ ,I- _ r/Ad It $2143 1 1 f $000 o l o 0 Collins,share !4/112012HOUxhold _ 1 12806 702 3508 colons Shane Household $3509 1 $000 o o e ___-_ ._...__. _- ___ _ Colley,Tim ;21172012 ,gdult t _1034259 12 93 Coffey 7im Adult $1293 1 it E000 I o 0 0 Cooper,Jeffery 16142010 Houxhold ,w:12806 _702 35.08 Cooper I Jeffrey Household $3508 -1 $000 o o 0 Cox,Justin 1092009 Houxhold i., ., 11'2806 702 35.08, ,Cox Justin Household $3508 1 _ $000 0 o 0 Coy,Sue 6/6/2007 IAduA i.1 1034 259 12.931 1Coy Susan I Adult $1293 ! 1 5000 0 0 1, 0 Dadey Penny 1 1 2/1 72 01 0 AduNAtlult I,2 2069 .517 25.861 IDaley Penny AtluIVAdUIt $25,86 2 I_ 5000 0 c ! o Davis,William 3/142011 IHouxhold l '..112806 702_� 75.o$ Davis William Household $3508 1 $000 0 o o Dawson,Greo 1111142011 'AdunlYOUth 1 1 _!1714 429 _ 2143_ Dawson__'Gregory-r Adult/Youth_ $2143 / 1 5000 11- _- o _ Deitsc,,(.laic _112,201^_ Hcu:-noid 1 .806 i0 I 3508 D,ht5,h 'Marc Househol0 1 $3508 1 _ 1 $000 e I o 0 Drake,Carl 15192008 �Adu11 1 -11034 259 12.93 Drake Carl Atlult $1293 1 1 $000 0 0 o Duffy,John 2/122010 IHousehod -1 12806 702 1 15.08 Duffy John Household _ $3508 _ 1 $000 1_ o 0 Epp,Gre222011 Adult `.1 ,111034 259 12.93 Epp Gregory Adult 1 $5293 1 $000 0 0 0 Fag,,TTimothy 1282011 Add, F 1 _ ':_1034 259 12.9]' 'Fags_Timothy Adult $1293 1 �_-{ 5000 0 0 o Gilber'„:4,I..a 311:2008 Acu;1„tluli ?2 _12069 517_1 25.86 Gilbert William Adult/Adult 1 $2586 2 1 $000 0 0 0 Gipson,Bru.e 16/12011 11-1--old I--I} 1 12806 70 3508 Gipson 1Bruce Household $3508 _ 1 $000 0 0 0 Green.Tim _16192011 _ �HOU Senold ', 1_12806 702__1 35.08 Green ITim _I Household 1 $35,08 1 -_I $000 11 0_ a o Griffin,Tim 19/142007 IHousehold _ 1 12806 702 _ ]5_08 Gnttin li Tim Household $3508 1 8000 0 0 0 Gnffiths,Pam 6/82001 iHOUSehol� i 12806 702___'!_ 35.08 Griffiths Houssholtll5_3508 7_ _ so o o a Games Jeff '8FJ2010 /+dust 1 '1034 259 12.93 GrimesJeff Adult $1293 1 S000 o_ Harrington,Michelle 31142011 Household 1 ,2806 702 35.08 Ha,rmg- Michelle -Household $3508 _' 1 ' 5000 o Heck.Nancy _ _ _2242011 ,HOuxhold 1 12806 702 3508 Heck �Nanc Householtl $3508 __ y_ S0 o0 0_ 0__0 Hicks,Jeffrey 1/2/2009 iAtluA/Atlult '2 _12069 517 1 2586 Hicks :Jeff Adult/Adult j $2586 2 i Ill 5000 o_1__0___0 Hollander,Gr '2/122010 !AduNAtlull 2 '2069 517 ! 25.86 H011antler IGre AtlulVAtlult $2586 2 8000 o 0 0 Hollibaugh,Mchael 17162007 i Household 1 ,2806 _ ]02 _ 75.08 _H011ibaugn Michael Householtl $3508 _ 1 1 L.I_ 5000 Hoover,Aaron 15(312012 Household 1_12806 702 35.08 Hoover IAaron I Household $3508 �- 1 111 $000 o o o Kal os,Mike 15/42012 Household 1 11034 2� 12.93 Kalo 1Mike Adult $1293 / _ $0_00 _� 1 0 1 c c oger _ 9ero ! � _ Keekng,Adnene 17/132011 iAdull 1- ,_11034 259 1_ 12.93 Keelmg_'!Adrienne_ Adult $1293 1 1� 1_ 5000 L_1 0 0 Kibbe,Sharon 161172012_ ;HouxhoN i 1_12806 702 ( 35.08_Kibbe !Sharon (_Household $3508_ 111 5000 II 0 1 0 0 _ -._-. -- �1_ _- Lafollette,Sally _I&e2oO7 IH.uxhow '112806 702 75.08 LaFollette (Garr _ Household $3508 -{_ 1111_18000 _I o 1-0 Levns,Bonnie _16/62012 !Adult 1 _11034 259 1293 Lewis (William Adult $1293 1 I �-1� 5000 1,I o _ Locke,Robert _6/82007 Household _ E--.' - i 2806 ,702 _ 35.08 Locke _Robert Householtl $3508 1 1_' E000 o 1 0 0 _.____. --r1 -- Luper,Michael 131142008 ]Adult _I' 1� - 11034 259 12.93__LUper 11 1Michael Adult $1293 1 1 8000 I o 1 o o Maki,Sue 111/72011 1Adul1 ^1 111034 259 12.9]_Maki Suzanne Adult 1- $1293 1 111__$000 i_I o_I c o Marsh,Michael 110252011 IAduA 1.-1 11034 259 l_ 12.93 _Marsh IMichael 1 Adult _,_$1293 / II�1__$000 i 0 1 o o Me-John 1410/122007 Adult 1� 1' 1 1034 259 12.97' Mascara John Atlult $1293�il so 00 _i a Massirgill,Randy _19/1221708 TI AtluA 1 11034 .259 12.97' Massingill !Randy Adult $1293 1 Ifl}r 8000 o Mast Darren 7/62007 IAduA i.1 1034 259 12.971 ,Mast (Darren Adult 1_$1293 1 5000 a o _ McCoy,David 111/142011 Household _ .t'2806 702 1 35.08 McCoy David Householtl $35,0 _ 1 r_ S000 M,Nab John 11/12009 Adult 1 1034 '259 12.97 McNab John Atlult 1 $1293 1 1�_�1I- $000 1- a I o MAkr,Atlam 175/X107 AdUA/Youth_ i -1 1714 429 21.47 Miller Adam Adull/VOUth $2143 _ 1 1 $000 o o o Miller Ken 14r231201 0 _!Sank,-/Adult ;'1~1:.'.:117144 429- 21.43 Miller [Ken Senior/Adult $2143 _ 1 1 1 5000 0 0 0 Mishler,Nick 9/32010 HOUxhokl '- ''1 281 O6 702 35.08 'Mishler INick Household _ $3508 '� 1 5000 o 0 0 Morgan Trent 1111512010 IAduA 1�. 1034 '259 12.93' (Morgan Trent Adult 1 $1293 1 8000 __ o_ Myers_,Bratly 117/12008 1HOUxhold 1'_2806 702 35.08_Myers Brady _ Household $3508 _ 1 1__ $000 Neville Kate 11152010 IAduA 1 - 1034 1259 1297 Neville (Katie Adult $1293 _: 1 SOW _1 0 a 0 Orange you 10110!1008 IAduA 1 - �103d 259 1291' 'Orange Douce Adult $1293 1 $000 {-I 211 c o Padyn Dawn 652007 -1 Household i 12806 .702 75.08. !Pattyn ,Dawn 1 Household $3508 1 $000 o I o 0 Pickett Ubby I6f.Y2012 [Adult/Adu1ti2 2069 517 25.86 'Pickett !Libby I Adult/Adult $2586 2 1 - l,r $000 o Pitman Michael 21122010 H-hold - 11-6 06 1702 35A8' PRman_Michael 1 Householtl $3508 I 1 }}I o Phil Jace IS W2007 _AAdult �i 1 1034 1259 12.97' Platt IJacee Adult $1293 1 �11 5000 }t 0- e Rnodes,Kenneth 165/X107 AEMVAduA �:2 112069 517 25.86' IRhotles Kel nneth Adult/Adult $2586 ' 2 �� Bo 00 I o o__ Rider Kevin 12/1/X108 AdulVAduA 112' 2069 .517 1 25.86; (Kevin Aduff/Adult $2586 2 111 $000 0 0 o Schnner Adam 1220W HOUxh01d "1L 2806 702 35.08: Schnner Adam Household $3508 1 5000 1 0 0 0 SchoeH DJ 6112012 HouxhoW _ ..112806 1702 35.081 'SchoeH DJ Hou $3508 1 E000 0 0 Sharp Rick 110/102008 Houxhdd ( ,1l 2806 !702 35.081 'Sharp Rick Household 53508 1 - 50,00 o o Smith,Jerry 2112008 Household I} 1"12806 !70 ]5.081 I Smiley_(Land,, Household $3501_-�1 SOHO 0 0 Smiley Landry 1/152010 Household i, '715_2806 '702 15.08' 1Smith Jet, _ Household $3508 1 $000 c Steury.Kent 3132003 Adult 1 11034 '259 1 12.931 iSteur, I1Keent Adult $1293 1 S000 0 0 0 Sir-_Nvfd .162012 1Household 1i 2806 1702 35.081 (Strong _1 David Household $3508 1 1 Sow 0 o 10 Tncmas.John l7rmwe HouxhoW {.�t�2806 1]02 35.08! :Thomas �JOhn Household _ $35.08 1 1 $000 _ o o 0 Thordarson,Eric 110252011 Atlult/Adult %,2 2069 ',5.17 25.861 IThordar5on Enk AdulUAtluit $2586 1 2 _ $000 1_ 0 o o Tierney Swn 65/1007 Household 7'�I2806 1702 75.08! 'Tierney Scott Householtl $3508 1 $000 0 e 0 Tolen,Bnan 9292010 Adult _'1.t 11034 1259 12.931 'Tolan Bnan Adult $1293 1 1 $000 0 1 0 Utzig,Chad 6182007 Houxf�W � ,�1;2806 '702 35.08' 'UtZig,lChad Household $35 08 1 / _ S000 0 0 0 Wenger,Garry 41172012 Single -1 1 1034 '259 I 12.931 (Wenger Garry Adult $1293 1 1 $000 c 1 0 ! e Young,Kevin 5/182012 HouxhoM (-� 1,2806 1702 35.081 'Young�n Householtl $3508 _ 1 $000 o o ! a 46 7 Total Monthly ;$1,952.24 -:: ` j. 7 3 1 1 1 ! C46'-7 371 1561 54 390 70 1952 24 1 4--f� 1195224 j-- F- - 1562 74 389 50 1 -I SUNGARD PENTAMATION, INC. PAGE NUMBER: 179 DATE: 06/12/2012 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 12:37:12 DEDUCTION REGISTER CHECK DATE 06/15/2012 PAY RUN 212 PR 212 2012 361 - MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE ----------EMPLOYEE NAME---------- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 765 AAVEY RICHARD 2,241.23 1602 28.06 .00 .00 250 ARNONE JANET 2,026.27 1115 17.14 .00 .00 3744 BARNES DAVID 2,389.78 2200 6.80 .00 .00 1026 BECK MICAH 1,900.37 1601 10.34 .00 .00 120 BLANCHARD JAMES 3,194.15 1192 28.06 .00 .00 730 BRANT KENNETH 2,845.38 1120 28.06 .00 .00 2603 BREEDLOVE KAREN 1,526.97 1602 28.06 .00 .00 2501 CALLAHAN STEVEN 1,703.21 1602 30.00 .00 .00 2364 CARTER MARK 1,700.38 2201 17.14 .00 .00 610 CARTER RONALD 620.00 1401 17.14 .00 .00 2285 COFFEY TIM 2,041.98 2201 10.34 .00 .00 901 COLLINS SHANE 3,752.03 1110 28.06 .00 .00 456 COOPER JEFFREY 2,430.97 651 28.06 .00 .00 2336 COX JUSTIN 3,967.76 1120 28.06 .00 .00 609 COY SUSAN 2,201.07 1201 10.34 .00 .00 1046 DALEY PENNY 1,952.34 1602 20.68 .00 .00 2638 DAVIS WILLIAM 1,773.38 2201 28.06 .00 .00 217 DAWSON GREGORY 4,312.78 1110 17.14 .00 .00 954 DEITSCH MARC 2,468.66 1120 28.06 .00 .00 413 DRAKE CARL 3,458.19 1120 10.34 .00 .00 479 DUFFY JOHN 4,161.66 601 28.06 .00 .00 985 EPP GREGORY 1,929.80 1601 10.34 .00 .00 2164 FAGIN TIMOTHY 2,615.96 1120 10.34 .00 .00 2354 GILBERT WILLIAM 2,736.87 1110 20.68 .00 .00 870 GIPSON BRUCE 3,553.96 1120 28.06 .00 .00 39 GREEN TIMOTHY 4,199.26 1110 28.06 .00 .00 2167 GRIFFIN TIMOTHY 2,282.35 1120 28.06 .00 .00 2177 GRIFFITHS PAMELA 2,361.41 1202 28.06 .00 .00 566 GRIMES JEFFREY 2,645.92 1120 10.34 .00 .00 4766 HARRINGTON MICHELLE 1,704.61 1120 28.06 .00 .00 822 HECK NANCY 3,794.27 1203 28.06 .00 .00 1020 HICKS JEFFREY 1,779.90 2201 20.69 .00 .00 657 HOLLANDER GREGORY 2,776.88 1602 20.69 .00 .00 371 HOLLIBAUGH MICHAEL 4,156.20 1192 28.06 .00 .00 643 HOOVER AARON 2,353.12 1601 28.06 .00 .00 3900 KALOGEROS GEORGE M. 1,556.58 2201 i0.34 .00 .00 1015 KEELING ADRIENNE 2,592.57 1192 10.34 .00 .00 4882 KIBBE SHARON 2,231.57 1160 28.06 .00 .00 69 LAFOLLETTE SALLY 1,895.77 1120 28.06 .00 .00 3910 LEWIS BONNIE 1,640.76 1301 10.34 .00 .00 619 LOCKE ROBERT 4,090.04 1110 28.06 .00 .00 2265 LUPER II MICHAEL 2,211.28 1602 10.34 .00 .00 2419 MAKI SUZANNE 2,547.97 601 10.34 .00 .00 568 MARSH MICHAEL 2,720.00 1120 10.34 .00 .00 2063 MASCARI JOHN 2,176.53 1602 10.34 .00 .00 841 MASSINGILL RANDY 2,502.40 1601 10.34 .00 .00 2286 MAST DARREN 2,132.61 1192 10.34 .00 .00 1057 MCCOY DAVID W. 2,210.00 1202 28 06 .00 .00 874 MCNAB JOHN 2,503.92 1120 10.34 .00 .00 575 MILLER ADAM 3,138.80 1110 16.42 .00 .00 3872 MILLER KEN 475.50 1207 17.14 .00 .00 3913 MISHLER NICHOLAS 1,636.97 1192 28.06 .00 .00 3846 MORGAN TRENT 1,382.88 1602 10,34 .00 .00 961 MYERS BRADY 3,563.34 1110 28.06 .00 .00 SUNGARD PENTAMATION, INC.. PAGE NUMBER: 180 DATE: 06/12/2012 CITY OF CARMEL MODULE NUM: PAYCHK43 TIME: 12:37:12 DEDUCTION REGISTER CHECK DATE 06/15/2012 PAY RUN 212 PR 212 2012 361 - MONON CENTER PAYROLL DED EMPLOYEE EMPLOYER EMPLOYEE -EMPLOYEE NAME---------- SUBJECT WAGES ACCOUNT DEPARTMENT DEDUCTION CONTRIBUTION ARREARS 4326 NEVILLE KATHERINE 1,756.58 2200 10 34 .00 .00 2176 ORANGE DOUGLAS 2,282.35 1120 10.34 .00 .00 817 PATTYN DAWN 1,683.47 1120 28.06 .00 .00 2113 PICKETT ELIZABETH 1,999.83 2200 20.69 .00 .00 962 PITMAN MICHAEL 3,962.15 1110 28.06 .00 .00 94 PLATT JACE 3,168.88 1120 10.34 .00 .00 2369 RHODES KENNETH 5,158.53 1602 20.69 .00 .00 3383 RIDER KEVIN 620.00 1401 20.69 .00 .00 2240 SCHOEFF JR DONALD 2,378.50 1110 28.06 .00 .00 1005 SCHRINER ADAM 2,456.33 1192 28.06 .00 .00 2140 SHARP RICHARD 620.00 1401 28.06 .00 .00 3450 SMILEY LANDRY 2,385.74 1110 28.06 .00 .00 2038 SMITH IV JERRY 2,707.51 1602 28.06 .00 .00 422 STEURY KENT 2,899.23 1120 10.34 .00 .00 216 STRONG DAVID 3,449.65 1110 28.06 .00 .00 2952 THOMAS JOHN 2,398.23 2200 28.06 .00 .00 4762 THORDARSON ERIK 2,754.15 1120 20.69 .00 .00 225 TIERNEY SCOTT 4,430.94 1120 28.06 .00 .00 2258 TOLAN BRIAN 2,901.97 1602 10.34 .00 .00 941 UTZIG CHAD 3,345.52 1120 28.06 .00 .00 2268 WENGER GARRY 2,714.58 1115 10.34 .00 .00 3909 YOUNG KEVIN 2,181.58 1120 28.06 .00 .00 TOTAL EMPLOYEES - 76 193,224.28 1,562.74 .00 .00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Parks and Recreation - Monon Ce c/o Audrey Kostrzewa IN SUM OF $ 1411 E. 116th St. Carmel, IN 46032 $389.50 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#i Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 21668 2012-158 43-419.80 $389.50 I hereby certify that the attached invoice(s), or _ 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 Wednesday, June 27, 2012 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount _ Date Number (or note attached invoice(s)or bill(s)) 06/19/12 2012-158 $389.50 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