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SUNGARD PENTAMATION, INC. ORIGINAL DOCUMENT PAGE NUMBER: 1 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT VERNON PETERSON 238696* 10/28/14 EXTERNAL TRAINING TRAVEL 1120-4343002 -175.00 -175.00 CARMEL CLAY SCHOOLS-FUEL 240894 01/13/15 DIESEL-STREET 2201-R4231300 32524 1,091.32 CARREL CLAY SCHOOLS-FUEL 240894 01/13/15 GASOLINE-STREET 2201-R4231400 32525 1,776.95 2,868.27 DIRECT TV 240897 01/13/15 056203803 1115-4353099 107.98 107.98 VERIZON WIRELESS 240903 01/13/15 480888597-00001 1401-4463100 199.99 VERIZON WIRELESS 240903 01/13/15 480888597-00001 1401-4344100 346.96 546.95 CARMEL WELDING & SUPP INC 240907 01/13/15 TORO SNOW BLOWER 1125-R4238000 37819 569.99 CARMEL WELDING & SUPP INC 240907 01/13/15 SNOW BLOWER 1110-84467099 32257 786.96 CARMEL WELDING & SUPP INC 240907 01/13/15 TORO SNOW BLOWER 1125-R4238000 37819 -50.00 1,306.95 HYLANT GROUP 240908 01/13/15 GENERAL INSURANCE 1125-4347500 17,462.00 HYLANT GROUP 240908 01/13/15 GENERAL INSURANCE 1091-4347500 55,936.00 HYLANT GROUP 240908 01/13/15 INSURANCE 651-5023990 88,326.00 HYLANT GROUP 240908 01/13/15 INSURANCE 601-5023990 93,448.00 255,172.00 AMERICAN MESSAGING 240910 01/13/15 Y2-429520 651-5023990 32.11 32.11 CLAY TWP REGIONAL WASTE D 240911 01/13/15 OTHER CONT SERVICES 1120-4350900 37.50 CLAY TWP REGIONAL WASTE D 240911 01/13/15 TRASH COLLECTION 1120-4350101 105.18 CLAY TWP REGIONAL WASTE D 240911 01/13/15 GAS 1120-4349000 510.76 CLAY TWP REGIONAL WASTE D 240911 01/13/15 WATER & SEWER 1120-4348500 185.66 CLAY TWP REGIONAL WASTE D 240911 01/13/15 ELECTRICITY 1120-4348000 666.96 1,506.06 PAETEC 240912 01/13/15 TELEPHONE LINE CHARGES 1115-4344000 2,250.78 2,250.78 982-PRAXAIR DISTRIBUTION 240913 01/13/15 BOTTLED GAS 1120-4231100 240.81 240.81 A A F INTERNATIONAL 240914 01/13/15 OTHER EXPENSES 651-5023990 1,007.54 A A F INTERNATIONAL 240914 01/13/15 OTHER EXPENSES 651-5023990 504.21 1,511.75 A F C INTERNATIONAL INC 240915 01/13/15 OTHER EXPENSES 651-5023990 348.28 348.28 A-1 CONCRETE LEVELING 240916 01/13/15 OTHER CONT SERVICES 2201-4350900 240.00 240.00 ABRA AUTO BODY & GLASS 240917 01/13/15 VEHICLE REPAIR 1110-R4351000 32501 4,154.38 ABRA AUTO BODY & GLASS 240917 01/13/15 AUTO REPAIR & MAINTENANCE 1110-4351000 3.76 ABRA AUTO BODY & GLASS 240917 01/13/15 WINDSHIELD REPAIR 1110-R4351000 32272 169.30 4,327.44. ACTIVE911, INC 240918 01/13/15 SUBSCRIPTIONS 1120-4355200 1,417.50 1,417.50 AMERICAN BACKFLOW PREVENT 240919 01/13/15 OTHER EXPENSES 601-5023990 70.00 70.00 AMERICAN BAR ASSOCIATION 240920 01/13/15 CONFERENCE-ULBRIGHT 1180-R4357004 32379 650.00 650.00 AMERICAN LEGAL PUBLISHING 240921 01/13/15 ORDINANCE CODIFICATION 1701-R4341953 26770 1,172.00 AMERICAN LEGAL PUBLISHING 240921 01/13/15 ORDINANCE CODIFICATION 1701-4341953 351.00 AMERICAN LEGAL PUBLISHING 240921 01/13/15 LIBRARY REF MATERIALS 102-4469000 50.00 AMERICAN LEGAL PUBLISHING 240921 01/13/15 REFERENCE MANUALS 1110-4239002 50.00 AMERICAN LEGAL PUBLISHING 240921 01/13/15 SUBSCRIPTIONS 1180-4355200 140.00 1,763.00 AMERICAN POLYGRAPH ASSOC 240922 01/13/15 ORGANIZATION & MEMBER DUE 1110-4355300 150.00 150.00 AMERICAN WATER WORKS ASSO 240923 01/13/15 EMPLOYEE PEN & BENEFITS 601-5023990 209.00 209.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 2 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT JENNIFER ANDREWS 240924 01/13/15 CONT SVS-OTHER 651-5023990 74.00 74.00 APP ORDER LLC 240925 01/13/15 CODE ENFORCEMENT APP 1192-R4350900 31607 288.00 288.00 AQUA FALLS BOTTLED WATER 240926 01/13/15 PROMOTIONAL FUNDS 1192-4355100 123.55 123.55 ARAB TERMITE & PEST CONTR 240927 01/13/15 BUILDING REPAIRS & MAINT 1125-4350100 50.00 50.00 ARAMARK 240928 01/13/15 PROMOTIONAL FUNDS 1110-4355100 163.95 ARAMARK 240928 01/13/15 PROMOTIONAL FUNDS 1160-4355100 118.47 ARAMARK 240928 01/13/15 PROMOTIONAL FUNDS 1192-4355100 46.15 328.57 ASCAP 240929 01/13/15 OTHER FEES & LICENSES 1091-4358300 804.00 804.00 AUTOZONE INC 240930 01/13/15 OTHER EXPENSES 601-5023990 169.18 AUTOZONE INC 240930 01/13/15 OTHER EXPENSES 601-5023990 -84.59 AUTOZONE INC 240930 01/13/15 OTHER EXPENSES 601-5023990 4.75 AUTOZONE INC 240930 01/13/15 OTHER EXPENSES 601-5023990 -158.02 AUTOZONE INC 240930 01/13/15 OTHER EXPENSES 601-5023990 158.02 89.34 BALL STATE UNIVERSITY 240931 01/13/15 OTHER CONT SERVICES 1192-4350900 4,800.00 4,800.00 BARTLETT TREE EXPERTS 240932 01/13/15 TREE WORK 1192-R4350400 31720 345.00 345.00 BAT CONSERVATION & MANAGE 240933 01/13/15 OTHER MAINT SUPPLIES 1207-4238900 281.00 281.00 BATTERIES PLUS 240934 01/13/15 REPAIR PARTS 1120-4237000 19.95 BATTERIES PLUS 240934 01/13/15 BUILDING REPAIRS & MAINT 1205-4350100 99.75 119.70 BEAVER GRAVEL 240935 01/13/15 OTHER EXPENSES 601-5023990 1,085.76 1,085.76 SUSAN BELL 240936 01/13/15 CLEANING SERVICES 911-4350600 50.00 50.00 BIG GAME PROMOTIONS 240937 01/13/15 ADS 1203-R4346500 32600 2,400.00 2,400.00 BILL ESTES CHEVROLET 240938 01/13/15 OTHER EXPENSES 601-5023990 605.87 605.87 BLUE LINE SECURITY SYSTEM 240939 01/13/15 SECURITY SERVICES 1091-4341992 336.00 BLUE LINE SECURITY SYSTEM 240939 01/13/15 SECURITY SERVICES 1091-4341992 336.00 672.00 BOONE CO RESOURCE RECOVER 240940 01/13/15 BUILDING REPAIRS & MAINT 2201-4350100 20.00 20.00 BOSE, MCKINNEY & EVANS 240941 01/13/15 LEGAL SERVICES 1180-R4340000 32367 35.50 . BOSE, MCKINNEY & EVANS 240941 01/13/15 LEGAL SERVICES 1180-R4340000 32367 319.50 BOSE, MCKINNEY & EVANS 240941 01/13/15 LEGAL SERVICES 1180-R4340000 32367 51.00 BOSE, MCKINNEY & EVANS 240941 01/13/15 LEGAL SERVICES 1180-R4340000 32367 71.00 BOSE, MCKINNEY & EVANS 240941 01/13/15 LEGAL SERVICES 1180-R4340000 32367 4,156.50 4,633.50 BRADEN BUSINESS SYS,INC 240942 01/13/15 EQUIPMENT MAINT CONTRACTS 2201-4351501 71.81 71.81 KAREN BREEDLOVE 240943 01/13/15 OTHER EXPENSES 601-5023990 500.00 KAREN BREEDLOVE 240943 01/13/15 OTHER EXPENSES 601-5023990 106.95 KAREN BREEDLOVE 240943 01/13/15 OTHER EXPENSES 601-5023990 250.00 856.95 BRENNTAG MID SOUTH INC 240944 01/13/15 OTHER EXPENSES 601-5023990 628.25 628.25 BROWNELLS INC 240945 01/13/15 AMMUNITIONS & ACCESSORIES 1110-4239010 30.09 BROWNELLS INC 240945 01/13/15 AMMUNITIONS & ACCESSORIES 1110-4239010 66.52 SUNGARD PENTAMATION, INC. PAGE NUMBER: 3 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 96.61 C H A CONSULTING 240946 01/13/15 136TH PATH 900-84462867 31918 13,675.03 C H A CONSULTING 240946 01/13/15 MAIN ST PATH 900-R4462867 31917 15,975.11 29,650.14 CARDIAC SCIENCE CORP 240947 01/13/15 MATERIALS & SUPPLIES 601-5023990 642.33 642.33 CARGILL INC SALT DIVISION 240948 01/13/15 SALT 2201-R4236500 32523 32,043.86 CARGILL INC SALT DIVISION 240948 01/13/15 SALT 2201-R4236500 32523 1,535.29 33,579.15 CARMEL AMBASSADOR CLUB 240949 01/13/15 FULL PAGE COLOR AD 1203-R4346500 32602 1,500.00 1,500.00 CARMEL ARTS BUILDING ASSO 240950 01/13/15 BUILDING RENT 651-5023990 449.42 CARMEL ARTS BUILDING ASSO 240950 01/13/15 RENTAL BLDG/REAL PROP 601-5023990 449.42 898.84 CARMEL DRIVE SELF-STORAGE 240951 01/13/15 RENT 1701-4350900 95.00 95.00 CARMEL FOUNTAIN SQUARE CO 240952 01/13/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 15,000.00 15,000.00 CARMEL INTERNATIONAL ARTS 240953 01/13/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 25,000.00 25,000.00 CARMEL WELDING & SUPP INC 240954 01/13/15 OTHER MISCELLANOUS 1115-4239099 320.00 CARMEL WELDING & SUPP INC 240954 01/13/15 REPAIR PARTS 2201-4237000 259.81 CARMEL WELDING & SUPP INC 240954 01/13/15 SMALL TOOLS & MINOR EQUIP 1125-4238000 288.39 868.20 CHAPMAN ELEC SUPPLY INC 240955 01/13/15 OTHER EXPENSES 601-5023990 46.14 46.14 CINTAS CORPORATION #018 240956 01/13/15 OTHER MAINT SUPPLIES 1093-4238900 422.20 CINTAS CORPORATION #018 240956 01/13/15 UNIFORMS 2201-4356001 669.14 CINTAS CORPORATION #018 240956 01/13/15 LAUNDRY SERVICE 1110-4356501 93.88 CINTAS CORPORATION #018 240956 01/13/15 UNIFORMS 1207-4356001 15.96 CINTAS CORPORATION #018 240956 01/13/15 LAUNDRY SERVICE 1110-4356501 93.88 CINTAS CORPORATION #018 240956 01/13/15 LAUNDRY SERVICE 1110-4356501 95.83 CINTAS CORPORATION #018 240956 01/13/15 UNIFORMS 2201-4356001 517.88 1,908.77 CLARK TIRE INC 240957 01/13/15 AUTO REPAIR & MAINTENANCE 1125-4351000 25.50 CLARK TIRE INC 240957 01/13/15 OTHER EXPENSES 601-5023990 14.96 40.46 CLEANTELLIGENT SOFTWARE 240958 01/13/15 INFO SYS MAINT/CONTRACTS 1125-4341955 97.50 CLEANTELLIGENT SOFTWARE 240958 01/13/15 INFO SYS MAINT/CONTRACTS 1091-4341955 97.50 195.00 ANGELINA CONN 240959 01/13/15 TRAVEL & LODGING 1192-4343003 1,059.19 1,059.19 CONTINENTAL BROADCAST GRO 240960 01/13/15 JOB FAIR 1110-4346000 32273 600.00 600.00 COUNTY MATERIALS CORPORAT 240961 01/13/15 OTHER EXPENSES 651-5023990 820.00 820.00 CREW CAR WASH 240962 01/13/15 CAR CLEANING 2200-4351100 325.00 325.00 CROSSROAD ENGINEERS, PC 240963 01/13/15 OTHER EXPENSES 610-5023990 1,105.50 CROSSROAD ENGINEERS, PC 240963 01/13/15 OTHER EXPENSES 610-5023990 275.00 CROSSROAD ENGINEERS, PC 240963 01/13/15 OTHER EXPENSES 610-5023990 1,322.00 CROSSROAD ENGINEERS, PC 240963 01/13/15 OTHER EXPENSES 610-5023990 1,052.50 CROSSROAD ENGINEERS, PC 240963 01/13/15 OTHER EXPENSES 601-5023990 710.00 CROSSROAD ENGINEERS, PC 240963 01/13/15 ON CALL ENGINEER 2200-R4340100 31850 1,674.50 CROSSROAD ENGINEERS, PC 240963 01/13/15 EMERSON DRIVE DRAINAGE 912-R4462300 31844 4,495.50 CROSSROAD ENGINEERS, PC 240963 01/13/15 ILL ST EXT PHASE 2 212-R4462865 25294 36,341.50 CROSSROAD ENGINEERS, PC 240963 01/13/15 2014 DRAINAGE PLAN 2200-R4462000 31845 3,360.00 50,336.50 SUNGARD PENTAMATION, INC. PAGE NUMBER: 4 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CULLIGAN WATER OF BOONE C 240964 01/13/15 BUILDING REPAIRS & MAINT 2201-4350100 90.00 90.00 CURRENT PUBLISHING 240965 01/13/15 IND DESIGN CENTER ADS 1203-R4346500 32581 1,182.50 CURRENT PUBLISHING 240965 01/13/15 IND DESIGN CENTER ADS 1203-R4346500 32581 710.00 CURRENT PUBLISHING 240965 01/13/15 DEC GALLERY WALK 1203-R4359003 32580 3,060.00 4,952.50 CYBER MARKETING NETWORK 1 240966 01/13/15 OTHER EXPENSES 601-5023990 179.99 179.99 DS INNOVATIONS 240967 01/13/15 EQUIPMENT REPAIRS & MAINT 1110-4350000 125.00 125.00 D L Z 240968 01/13/15 116TH/HAZEL RAB DESIGN 202-R4340100 25292 7,427.57 D L Z 240968 01/13/15 116TH/HAZEL RAB DESIGN 203-R4350900 25292 4,972.43 12,400.00 DTG OPERATIONS INC 240969 01/13/15 MAYORS CAR LEASE 2 MONTHS 1160-R4352600 32127 775.00 DTG OPERATIONS INC 240969 01/13/15 MAYORS CAR LEASE 2 MONTHS 1160-R4352600 32127 775.00 1,550.00 PENNY DALEY 240970 01/13/15 OTHER EXPENSES 601-5023990 250.00 250.00 DANIEL MCFEELY COMMUNICAT 240971 01/13/15 ECONOMIC DVMT SERVICES 1203-R4359300 31737 8,250.00 . 8,250.00 ROB DEROCKER 240972 01/13/15 PUBLIC RELATIONS 1203-R4340401 31745 10,843.52 10,843.52 DIRTWORKS LLC 240973 01/13/15 OTHER EXPENSES 601-5023990 380.00 380.00 DOMESTIC UNIFORM RENTAL 240974 01/13/15 CLEANING SERVICES 1115-4350600 39.20 DOMESTIC UNIFORM RENTAL 240974 01/13/15 CLEANING SERVICES 1115-4350600 39.20 78.40 E & B PAVING, INC 240975 01/13/15 OTHER EXPENSES 601-5023990 53,223.03 53,223.03 E A OUTDOOR SERVICES, LLC 240976 01/13/15 LANDSCAPING 2201-R4350400 31857 9,300.00 9,300.00 E LURIE LLC 240977 01/13/15 RENT 651-5023990 5,000.00 E LURIE LLC 240977 01/13/15 RENT 601-5023990 5,000.00 10,000.00 EDWARDS ELECTRICAL & MECH 240978 01/13/15 OTHER EXPENSES 601-5023990 1,398.08 EDWARDS ELECTRICAL & MECH 240978 01/13/15 OTHER EXPENSES 601-5023990 286.00 1,684.08 EMBROIDERY PLUS 240979 01/13/15 UNIFORMS 2200-R4356001 32624 75.00 75.00 ENTERCOM INDIANAPOLIS WNT 240980 01/13/15 HOLIDAY RADIO SPOTS 1203-R4359300 32584 4,950.00 ENTERCOM INDIANAPOLIS WNT 240980 01/13/15 HOLIDAY RADIO SPOTS 1203-R4359003 32583 2,762.00 7,712.00 ENTERPRISE RENT-A-CAR 240981 01/13/15 TRAVEL & LODGING 1110-4343003 288.40 288.40 ENVIRONMENTAL LABORATORIE 240982 01/13/15 OTHER EXPENSES 601-5023990 912.00 ENVIRONMENTAL LABORATORIE 240982 01/13/15 OTHER EXPENSES 601-5023990 403.40 1,315.40 ENVIRONMENTAL LABORATORIE 240983 01/13/15 OTHER CONT SERVICES 1094-4350900 36.00 36.00 HAL ESPEY 240984 01/13/15 OTHER CONT SERVICES 1192-4350900 2,250.00 2,250.00 EUROFINS EATON ANALYTICAL 240985 01/13/15 OTHER EXPENSES 601-5023990 400.00 400.00 EVERETT J PRESCOTT INC 240986 01/13/15 MATERIALS & SUPPLIES 601-5023990 2,850.00 2,850.00 F E HARDING ASPHALT CO, 1 240987 01/13/15 BITUMINOUS MATERIALS 2201-4236300 541.79 541.79 FACILITIES MANAGEMENT LLC 240988 01/13/15 BUILDING REPAIRS & MAINT 2201-4350100 171.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 5 DATE: 01/16/2015 CITY OF CARMEL acctpay1crm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 171.00 FACILITY SOLUTIONS GROUP 240989 01/13/15 REPAIR PARTS 1125-4237000 100.62 FACILITY SOLUTIONS GROUP 240989 01/13/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 131.60 232.22 FASTENAL COMPANY 240990 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 239.88 239.88 FEDEX KINKO'S-COPY CHARGE 240991 01/13/15 OTHER EXPENSES 651-5023990 125.00 125.00 FEDEX-SHIPPING CHARGES 240992 01/13/15 1062-2307-6 651-5023990 9.56 9.56 GREGORY S FEHRIBACH, ATTY 240993 01/13/15 LEGAL FEES 1192-4340000 420.00 420.00 FERGUSON WATERWORKS INDY 240994 01/13/15 OTHER EXPENSES 659-5023990 287.00 287.00 FIFTH THIRD BANK 240995 01/13/15 ILLINOIS IPRA 1125-R4355300 37903 244.00 FIFTH THIRD BANK 240995 01/13/15 TRAVEL FEES & EXPENSES 1125-4343000 487.00 FIFTH THIRD BANK 240995 01/13/15 SPECIAL PROJECTS 1125-4359000 269.86 FIFTH THIRD BANK 240995 01/13/15 MEDICAL FEES 1091-4340700 138.00 FIFTH THIRD BANK 240995 01/13/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 1,849.12 FIFTH THIRD BANK 240995 01/13/15 CLASSIFIED ADVERTISING 1081-4346000 133.07 FIFTH THIRD BANK 240995 01/13/15 SUBSCRIPTIONS 1091-4355200 1,225.00 4,346.05 FIKES FRESH BRANDS, INC 240996 01/13/15 BUILDING REPAIRS & MAINT 1207-4350100 36.00 . 36.00 FITNESS FIXX SERVICE INC 240997 01/13/15 EQUIPMENT REPAIRS & MAINT 1096-4350000 676.25 676.25 FLUID WASTE SERVICES INC 240998 01/13/15 OTHER EXPENSES 651-5023990 323.75 323.75 FRAME DESIGNS 240999 01/13/15 PROMOTIONAL PRINTING 1110-4345002 23.40 23.40 G F C LEASING OH 241000 01/13/15 COPIER 2200-4353004 986.42 986.42 G R M INFORMATION MGT SVS 241001 01/13/15 OTHER PROFESSIONAL FEES 502-4341999 164.34 164.34 ANN GALLAGHER 241002 01/13/15 OTHER MISCELLANOUS 1110-4239099 5.39 5.39 GARAGE DOORS OF INDIANAPO 241003 01/13/15 DOOR REPAIRS 2201-R4350100 32527 6,257.00 6,257.00 GENUINE PARTS COMPANY-IND 241004 01/13/15 OTHER EXPENSES 601-5023990 16.89 GENUINE PARTS COMPANY-IND 241004 01/13/15 REPAIR PARTS 1120-4237000 409.64 GENUINE PARTS COMPANY-IND 241004* 01/13/15 REPAIR PARTS 1120-4237000 -409.64 GENUINE PARTS COMPANY-IND 241004* 01/13/15 OTHER EXPENSES 601-5023990 -16.89 .00 GENUINE PARTS COMPANY-IND 241005 01/13/15 OTHER EXPENSES 651-5023990 491.57 491.57 GENUINE PARTS COMPANY-IND 241006 01/13/15 954837 1205-4239099 -15.00 GENUINE PARTS COMPANY-IND 241006 01/13/15 960183 1205-4239099 225.74 GENUINE PARTS COMPANY-IND 241006 01/13/15 963588 1205-4239099 919.00 1,129.74 GENUINE PARTS COMPANY-IND 241007 01/13/15 REPAIR PARTS 1110-4237000 1,564.57 1,564.57 GENUINE PARTS COMPANY-IND 241008 01/13/15 REPAIR PARTS 2201-4237000 1,601.76 1,601.76 GLOBAL EQUIPMENT CO 241009 01/13/15 BUILDING MATERIAL 1093-4235000 174.50 174.50 GLOBAL GOVT/ED SOLUTIONS 241010 01/13/15 REPAIR PARTS 1115-4237000 238.90 238.90 GORDON FLESCH COMPANY 241011 01/13/15 COPIER 2200-4353004 103.01 SUNGARD PENTAMATION, INC. PAGE NUMBER: 6 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 103.01 GRAINGER INC 241012 01/13/15 OTHER EXPENSES 651-5023990 12.66 GRAINGER INC 241012 01/13/15 OTHER EXPENSES 651-5023990 90.24 GRAINGER INC 241012 01/13/15 OTHER MAINT SUPPLIES 1205-4238900 447.98 GRAINGER INC 241012 01/13/15 OTHER MAINT SUPPLIES 1205-4238900 61.02 GRAINGER INC 241012 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 212.40 GRAINGER INC 241012 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 259.88 GRAINGER INC 241012 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 223.79 GRAINGER INC 241012 01/13/15 LANDSCAPING SUPPLIES 2201-4239034 46.32 1,354.29 GRANICUS, INC 241013 01/13/15 VIDEO INDEXING 1203-R4341999 31738 1,149.45 GRANICUS, INC 241013 01/13/15 MONTHLY MAINT FEE 1192-R4350900 31613 83.75 GRANICUS, INC 241013 01/13/15 OTHER PROFESSIONAL FEES 1203-4341999 80.00 1,313.20 CARA GRAY 241014 01/13/15 TRAVEL FEES & EXPENSES 1081-4343000 41.29 41.29 GRAYBAR ELECTRIC CO, INC 241015 01/13/15 SUPPLIES 1202-R4230200 32341 40.67 GRAYBAR ELECTRIC CO, INC 241015 01/13/15 BUILDING MATERIAL 1093-4235000 532.80 573.47 DEBRA GRISHAM 241016 01/13/15 LEGAL FEES 1125-4340000 3,620.25 DEBRA GRISHAM 241016 01/13/15 LEGAL FEES 1081-4340000 202.50 DEBRA GRISHAM 241016 01/13/15 LEGAL FEES 1091-4340000 1,829.25 DEBRA GRISHAM 241016 01/13/15 LEGAL SERV DECEMBER 1125-R4340000 37914 1,800.00 7,452.00 HDS WHITE CAP CONST SUPPL 241017 01/13/15 OTHER EXPENSES 651-5023990 282.56 282.56 H.H. GREGG INC 241018 01/13/15 TRAINING EQUIPMENT 102-4467007 487.00 487.00 HACH COMPANY 241019 01/13/15 OTHER EXPENSES 601-5023990 103,27 103.27 HAMILTON COUNTY RECORDER 241020 01/13/15 RECORDING FEES 1192-4340600 132.00 HAMILTON COUNTY RECORDER 241020* 01/13/15 RECORDING FEES 1192-4340600 -132.00 .00 HARE CHEVROLET INC 241021 01/13/15 REPAIR PARTS 2201-4237000 811.17 HARE CHEVROLET INC 241021 01/13/15 REPAIR PARTS 2201-4237000 -480.39 330.78 HARRIS COMPUTER SYSTEMS 241022 01/13/15 OTHER EXPENSES 601-5023990 10,771.56 HARRIS COMPUTER SYSTEMS 241022 01/13/15 OTHER EXPENSES 651-5023990 10,771.56 21,543.12 NANCY HECK 241023 01/13/15 LUNCH REIM 1203-4359300 75.81 75.81 HEWLETT PACKARD INC 241024 01/13/15 INSPECTOR LAPTOPS 1192-R4463201 27833 690.00 HEWLETT PACKARD INC 241024 01/13/15 COMPUTER HARDWARE 1202-R4463201 32335 275.00 HEWLETT PACKARD INC 241024 01/13/15 COMPUTER HARDWARE 1202-R4463201 32336 275.00 1,240.00 HINCKLEY SPRINGS 241025 01/13/15 OTHER MISCELLANOUS 1301-4239099 48.05 HINCKLEY SPRINGS 241025 01/13/15 OTHER EXPENSES 651-5023990 641.97 690.02 JAMES HOBBS 241026 01/13/15 CELLULAR PHONE FEES 2201-4344100 58.80 58.80 HOBBY LOBBY STORES 241027 01/13/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 146.84 146.84 GIANNINA HOFMEISTER 241028 01/13/15 ADULT CONTRACTORS 1096-4340800 350.00 GI_ANNINA HOFMEISTER 241028 01/13/15 ADULT CONTRACTORS 1096-4340800 350.00 700.00 HOME DEPOT CREDIT SERVICE 241029 01/13/15 6035-3225-4095-2672 601-5023990 24.37 24.37 HOOSIER FIRE EQUIPMENT IN 241030 01/13/15 REPAIR PARTS 1120-4237000 157.85 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 157.85 HUMANE SOCIETY FOR HAMILT 241031 01/13/15 HUMANE SOCIETY SERVICES 1110-4357500 4,713.00 4,713.00 HUNTINGTON NATIONAL BANK 241032 01/13/15 FIRETRUCKS 102-4465002 71,523.97 71,523.97 ICE MOUNTAIN SPRING WATER 241034 01/13/15 OTHER MISCELLANOUS 1701-4239099 20.99 20.99 IMAGING SOLUTIONS AND SER 241035 01/13/15 EQUIPMENT MAINT CONTRACTS 1110-4351501 378.00 378.00 INDIANA DRUG ENFORCEMENT 241040 01/13/15 TRAINING SEMINARS 210-4357000 20.00 20.00 INDIANA OFFICE OF TECHNOL 241041 01/13/15 EQUIPMENT MAINT CONTRACTS 1110-4351501 267.41 267.41 INDIANA UNIV PUBLIC POLIC 241045* 01/13/15 STUDY 1203-R4359300 26841 -9,200.00 -9,200.00 INDIANAPOLIS METRO POLICE 241046 01/13/15 SOFTWARE MAINT CONTRACTS 1110-4351502 2,000.00 2,000.00 INDPLS FIREFIGHTERS SURVI 241048 01/13/15 TRAINING SEMINARS 210-4357000 30.00 30.00 INTELLICORP 241051 01/13/15 TESTING FEES 1201-4358800 27.90 27.90 INTERNATIONAL INST OF MUN 241052 01/13/15 CORDRAY 1701-4355300 195.00 INTERNATIONAL INST OF MUN 241052 01/13/15 SHEEKS 1701-4355300 95.00 290.00 JEANETTE JEFFERIES 241056 01/13/15 REFUNDS AWARDS & INDEMITY 1092-4358400 159.56 159.56 KIRBY RISK ELECTRICAL SUP 241062 01/13/15 5107828305.001 659-5023990 223.69 KIRBY RISK ELECTRICAL SUP 241062 01/13/15 S107669592.003 601-5023990 1,354.58 KIRBY RISK ELECTRICAL SUP 241062 01/13/15 5107839878.001 601-5023990 317.56 KIRBY RISK ELECTRICAL SUP 241062 01/13/15 S107861973.001 2201-4239034 6.75 KIRBY RISK ELECTRICAL SUP 241062 01/13/15 5107864394.001 2201-4239034 123.08 KIRBY RISK ELECTRICAL SUP 241062 01/13/15 5107861801.091 651-5023990 195.20 KIRBY RISK ELECTRICAL SUP 241062 01/13/15 5107816052.001 651-5023990 2,089.55 KIRBY RISK ELECTRICAL SUP 241062 01/13/15 S10786104.001 2201-4238900 34.81 4,345.22 KITTERMAN MACHINE CO. , IN 241063 01/13/15 OTHER EXPENSES 651-5023990 350.00 350.00 KONICA MINOLTA BUSINESS S 241064 01/13/15 OFFICE EQUIPMENT 1201-4464000 117.49 117.49 KONICA MINOLTA BUSINESS S 241065 01/13/15 OTHER RENTAL & LEASES 1801-4353099 749.27 KONICA MINOLTA BUSINESS S 241065 01/13/15 COPIER 1125-4353004 291.00 KONICA MINOLTA BUSINESS S 241065 01/13/15 COPIER 1091-4353004 291.00 1,331.27 AUDREY S KOSTRZEWA 241066 01/13/15 SPECIAL PROJECTS 1125-4359000 294.32 294.32 KROGER CO 241067 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 44.32 KROGER CO 241067 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 93.91 KROGER CO 241067 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 149.42 KROGER CO 241067 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 45.27 KROGER CO 241067 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 106.41 KROGER CO 241067 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 84.60 KROGER CO 241067 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 85.65 KROGER CO 241067 01/13/15 GENERAL PROGRAM SUPPLIES 1096-4239039 115.96 725.54 LETICIA KRUZIL 241068 01/13/15 REFUNDS AWARDS & INDEMITY 1092-4358400 40.26 40.26 LINDSAY LABAS 241069 01/13/15 CELLULAR PHONE FEES 1125-4344100 50.00 50.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT LASER FLASH INC 241070 01/13/15 FIELD TRIPS 1081-4343007 960.30 960.30 LAYNE CHRISTENSEN CO 241071 01/13/15 OTHER EXPENSES 601-5023990 693.50 LAYNE CHRISTENSEN CO 241071 01/13/15 OTHER EXPENSES 601-5023990 1,193.00 LAYNE CHRISTENSEN CO 241071 01/13/15 OTHER EXPENSES 601-5023990 5,250.00 LAYNE CHRISTENSEN CO 241071 01/13/15 OTHER EXPENSES 601-5023990 4,275.00 11,411.50 LAYNE HEAVY CIVIL INC 241072 01/13/15 OTHER EXPENSES 659-5023990 14,277.00 14,277.00 LE ISLEY & SONS, INC. 241073 01/13/15 BUILDING REPAIRS & MAINT 2201-4350100 3,132.19 3,132.19 LEE SUPPLY CORP - CARMEL 241074 D1/13/15 OTHER EXPENSES 651-5023990 128.99 128.99 LOWE'S COMPANIES INC 241075 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 545.81 545.81 LUTRON SERVICES CO INC 241076 01/13/15 REPAIR PARTS 1093-4237000 562.50 562.50 MAC DESIGNS INC 241077 01/13/15 UNIFORMS 2201-4356001 865.50 865.50 MACALLISTER MACHINERY CO 241078 01/13/15 GENERATOR 2201-R4350100 31897 4,567.00 4,567.00 MACO PRESS INC 241079 01/13/15 STATIONARY & PRNTD MATERL 1120-4230100 46.00 46.00 MAGERS BOOKKEEPING SERVIC 241080 01/13/15 OTHER PROFESSIONAL FEES 1125-4341999 30.00 30.00 MAIN STREET MEDIA LLC 241081 01/13/15 STORMWATER EDUCATION 1203-R4341999 32387 1,500.00 1,500.00 STEPHANIE MARSHALL 241082 01/13/15 OTHER EXPENSES 854-5023990 837.49 837.49 MARTIN MARIETTA AGGREGATE 241083 01/13/15 GRAVEL 2201-4236000 42.24 42.24 MASTER TRANSLATION SERVIC 241084 01/13/15 INTERPRETER FEES 1301-R4341954 26696 1,015.00 1,015.00 MATRIX INTEGRATION 241085 01/13/15 UNIDESK DESKTOP 1202-R4351502 32327 7,887.50 MATRIX INTEGRATION 241085 01/13/15 HORIZON VIEW 1115-R4351502 32330 19,820.00 27,707.50 MEDIA FACTORY 241086 01/13/15 PRINTING (NOT OFFICE SUP) 1091-4345000 41.60 MEDIA FACTORY 241086 01/13/15 MISC PRINTING 1192-R4345002 32187 1,160.43 MEDIA FACTORY 241086 01/13/15 SIGNAGE 1203-R4359003 31749 436.50 MEDIA FACTORY 241086 01/13/15 SIGNAGE 1203-R4359003 31749 37.50 MEDIA FACTORY 241086 01/13/15 SIGNAGE 1203-R4359003 31749 277.50 MEDIA FACTORY 241086 01/13/15 SIGNAGE 1203-R4359003 31749 43.00 1,996.53 MEG & ASSOCIATES LLC 241087 01/13/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 17.47 17.47 MENARDS - FISHERS 241088 01/13/15 OTHER EXPENSES 651-5023990 43.96 . MENARDS - FISHERS 241088 01/13/15 OTHER EXPENSES 651-5023990 -39.97 MENARDS - FISHERS 241088 01/13/15 OTHER EXPENSES 651-5023990 96.78 100.77 MENARDS, INC 241089 01/13/15 REPAIR PARTS 2201-4237000 49.78 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 13.04 MENARDS, INC 241089 01/13/15 OTHER EXPENSES 601-5023990 169.00 MENARDS, INC 241089 01/13/15 OTHER EXPENSES 601-5023990 88.22 MENARDS, INC 241089 01/13/15 OTHER EXPENSES 651-5023990 12.99 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 211.84 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 98.75 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 274.87 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 167.36 SUNGARD PENTAMATION, INC. PAGE NUMBER: 9 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 -106.93 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 9.98 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 50.00 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 378.92 MENARDS, INC 241089 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 153.95 1,571,77 MID STATE TRUCK EQUIP COR 241090 01/13/15 REPAIR PARTS 2201-4237000 1,825.19 1,825.19 MID-AMERICA ELEVATOR INC 241091 01/13/15 EQUIPMENT MAINT CONTRACTS 1110-4351501 182.51 MID-AMERICA ELEVATOR INC 241091 01/13/15 EQUIPMENT MAINT CONTRACTS 1205-4351501 364.99 547.50 MOBILE MINI INC 241092 01/13/15 OTHER RENTAL & LEASES 1094-4353099 136.51 136.51 JOHN R. MOLITOR 241093 01/13/15 LEGAL SERVICES 1192-R4340000 31605 3,000.00 3,000.00 MORRIS VISITOR PUBLICATIO 241094 01/13/15 WINTER 2014-2015 AD 1203-R4346500 32587 2,300.00 2,300.00 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,036.53 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,052.87 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,001.41 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,092.89 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,028.36 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,003.04 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,052.05 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,042.25 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,021.01 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,025.91 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,021.83 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,035.71 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,031.63 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,020.19 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,009.58 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,020.19 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,030.81 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,027.55 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,031.63 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,056.14 MORTON SALT 241095 01/13/15 OTHER EXPENSES 601-5023990 2,045.51 42,687.09 MOTIONS INCORPORATED 241096 01/13/15 ADULT CONTRACTORS 1096-4340800 210.00 210.00 MOTOROLA SOLUTIONS INC 241097 01/13/15 OTHER EXPENSES 651-5023990 1,218.04 MOTOROLA SOLUTIONS INC 241097 01/13/15 BATTERY, CHARGER, CLIP 2201-R4463100 31895 2,010.90 3,228.84 APRIL MURRAY 241098 01/13/15 TRAVEL PER DIEMS 1180-4343004 12.88 12.88 NATIONAL LAW ENFORCEMENT 241099 01/13/15 SUPPLIES 1110-R4239099 32221 368.60 NATIONAL LAW ENFORCEMENT 241099 01/13/15 OTHER MISCELLANOUS 1110-4239099 82.50 451.10 NELSON ALARM COMPANY 241100 01/13/15 OTHER CONT SERVICES 2201-4350900 120.00 NELSON ALARM COMPANY 241100 01/13/15 CAMERA 136TH/RANGELINE 2201-4350900 32528 6,365.00 6,485.00 NOBLESVILLE LANDFILL 241101 01/13/15 BUILDING REPAIRS & MAINT 2201-4350100 25.00 25.00 NORTH CENTRAL CO-OP 241102 01/13/15 DIESEL FUEL 2201-4231300 385.24 NORTH CENTRAL CO-OP 241102 01/13/15 DIESEL FUEL 2201-4231300 591.84 977.08 JON OBERLANDER 241103 01/13/15 EXTERNAL TRAINING TRAVEL 1180-4343002 16.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT JON OBERLANDER 241103 01/13/15 EXTERNAL TRAINING TRAVEL 1180-4343002 16.00 JON OBERLANDER 241103 01/13/15 TRAVEL PER DIEMS 1180-4343004 24.64 56.64 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1192-4230200 -21.75 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1192-4230200 49.95 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1192-4230200 136.67 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1192-4230200 697.65 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1110-4230200 101.80 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1203-R4230200 32618 333.75 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1203-R4230200 32618 206.99 OFFICE DEPOT INC 241104 01/13/15 OTHER EXPENSES 651-5023990 13.31 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 2200-4230200 58.78 OFFICE DEPOT INC 241104 01/13/15 OTHER EXPENSES 601-5023990 432.52 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1180-4230200 36.09 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 1180-4230200 4.59 OFFICE DEPOT INC 241104 01/13/15 OFFICE SUPPLIES 2200-4230200 46.49 OFFICE DEPOT INC 241104 01/13/15 OTHER EXPENSES 651-5023990 161.98 OFFICE DEPOT INC 241104 01/13/15 OTHER EXPENSES 651-5023990 100.32 OFFICE DEPOT INC 241104 01/13/15 OTHER EXPENSES 651-5023990 103.59 2,462.73 OLD TOWN ON THE MONON 241105 01/13/15 STORAGE RENTAL GARAGE 1203-R4359003 32125 250.00 250.00 OMNI CENTRE FOR PUBLIC ME 241106 01/13/15 VIDEO 1203-4341970 32613 2,779.59 OMNI CENTRE FOR PUBLIC ME 241106 01/13/15 VIDEO 1203-4341970 32613 76.75 2,856.34 ON SITE SUPPLY 241107 01/13/15 OTHER EXPENSES 601-5023990 41.70 41.70 ONLINE CONSULTING INC 241108 01/13/15 OTHER EXPENSES 601-5023990 1,063.55 1,063.55 P F M CAR & TRUCK CARE CE 241109 01/13/15 AUTO REPAIR & MAINTENANCE 1125-4351000 24.95 24.95 PARTY TIME RENTAL INC 241110 01/13/15 HOL IN ARTS DIST RENTAL 854-R4359025 32585 3,602.58 3,602.58 PAYCOR, INC 241111 01/13/15 OTHER PROFESSIONAL FEES 1125-4341999 145.22 PAYCOR, INC 241111 01/13/15 OTHER PROFESSIONAL FEES 1081-4341999 374.50 PAYCOR, INC 241111 01/13/15 OTHER PROFESSIONAL FEES 1091-4341999 925.55 1,445.27 THE PEAK GROUP, INC 241112 01/13/15 RENT PAYMENTS 1110-4352500 1,416.66 1,416.66 PEARSON WHOLESALE PARTS 241113 01/13/15 OTHER EXPENSES 601-5023990 57.74 PEARSON WHOLESALE PARTS 241113 01/13/15 AUTO REPAIR & MAINTENANCE 2201-4351000 4,202.54 PEARSON WHOLESALE PARTS 241113 01/13/15 AUTO REPAIR & MAINTENANCE 2201-4351000 402.98 4,663.26 PENSKE CHEVROLET 241114 01/13/15 REPAIR PARTS 2201-4237000 72.74 72.74 PETTY CASH 241115 01/13/15 TRAVEL & LODGING 1110-4343003 200.00 200.00 PETTY CASH - LAW DEPARTME 241116 01/13/15 OTHER EXPENSES 101-5023990 100.00 100.00 PICKETT & ASSOCIATES 241117 01/13/15 MARKETING & PROMOTIONS 1091-4341991 1,668.75 1,668.75 PITNEY BOWES 241118 01/13/15 POSTAGE METER 1192-4353003 32.25 32.25 PITNEY BOWES INC. 241119 01/13/15 POSTAGE METER 1192-4353003 34.00 34.00 PLUG & PAY TECHNOLOGIES, 241120 01/13/15 OTHER PROFESSIONAL FEES 1091-4341999 336.75 PLUG & PAY TECHNOLOGIES, 241120 01/13/15 OTHER PROFESSIONAL FEES 1091-4341999 29.40 366.15 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT PLYMATE 241121 01/13/15 OTHER EXPENSES 651-5023990 83.55 PLYMATE 241121 01/13/15 OTHER RENTAL & LEASES 1110-4353099 34.22 PLYMATE 241121 01/13/15 OTHER EXPENSES 651-5023990 66.80 PLYMATE 241121 01/13/15 OTHER EXPENSES 651-5023990 40.08 PLYMATE 241121 01/13/15 OTHER EXPENSES 651-5023990 85.59 PLYMATE 241121 01/13/15 OTHER EXPENSES 651-5023990 66:80 PLYMATE 241121 01/13/15 OTHER EXPENSES 651-5023990 40.08 PLYMATE 241121 01/13/15 OTHER EXPENSES 651-5023990 85.59 PLYMATE 241121 01/13/15 OTHER EXPENSES 651-5023990 83.55 586.26 POWER SYSTEMS INC 241122 01/13/15 GENERAL PROGRAM SUPPLIES 1096-4239039 194.56 194.56 PRECISION CONCRETE CUTTIN 241123 01/13/15 OTHER CONT SERVICES 2201-4350900 840.00 PRECISION CONCRETE CUTTIN 241123 01/13/15 OTHER CONT SERVICES 2201-4350900 2,535.00 PRECISION CONCRETE CUTTIN 241123 01/13/15 OTHER CONT SERVICES 2201-4350900 130.00 3,505.00 PRESTIGE PERFORMANCE II I 241124 01/13/15 SUPPLIES FOR ECON DEVLP 1203-54359300 32128 2,739.93 2,739.93 PRIORITY PRESS INC 241125 01/13/15 BUSINESS CARDS 1203-54345002 32616 175.00 175.00 QUALITY REPAIR SERVICE, I 241126 01/13/15 OTHER EXPENSES 651-5023990 485.61 485.61 R & T AUTO SUPPLY, INC 241127 01/13/15 TIRES & TUBES 2201-4232000 15.00 R & T AUTO SUPPLY, INC 241127 01/13/15 TIRES & TUBES 2201-4232000 11.00 26.00 RANGE SYSTEMS 241128 01/13/15 DURA BLOC 1110-54239010 32237 10,000.00 10,000.00 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002299340 601-5023990 116.39 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002303888 651-5023990 646.05 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002298624 1115-4350101 43.90 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002298625 2201-4350100 333.40 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002298612 1120-4350101 37.50 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002298622 1120-4350101 363.18 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002298621 1110-4350101 165.00 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002299275 601-5023990 71.00 REPUBLIC WASTE SERVICES 0 241129 01/13/15 0761-002299271 601-5023990 80.18 1,856.60 REYNOLDS FARM EQUIPMENT 241130 01/13/15 REPAIR PARTS 2201-4237000 937.32 REYNOLDS FARM EQUIPMENT 241130 01/13/15 REPAIR PARTS 2201-4237000 147.90 REYNOLDS FARM EQUIPMENT 241130 01/13/15 REPAIR PARTS 2201-4237000 290.68 1,375.90 ROUDEBUSH EQUIPMENT INC 241131 01/13/15 REPAIR PARTS 2201-4237000 51.83 51.83 RUNYON EQUIPMENT RENTAL 241132 01/13/15 OTHER EXPENSES 601-5023990 60.08 RUNYON EQUIPMENT RENTAL 241132 01/13/15 BOTTLED GAS 2201-4231100 32.24 RUNYON EQUIPMENT RENTAL 241132 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 30.99 123.31 SAGAMORE READY MIX LLC 241133 01/13/15 ANIMAL SERVICES 1110-4357600 376.00 376.00 SEARS COMMERCIAL PRO 241134 01/13/15 SMALL TOOLS & MINOR EQUIP 1093-4238000 25.42 25.42 JONI L SEDBERRY 241135 01/13/15 PAUPER ATTORNEY FEES 1301-4341952 1,666.66 1,666.66 SEMS TECHNOLOGIES 241136 01/13/15 OTHER EXPENSES 601-5023990 4,000.00 4,000.00 SERVICE FIRST CLEANING, I 241137 01/13/15 CLEANING SERVICES 1110-4350600 2,447.50 SERVICE FIRST CLEANING, I 241137 01/13/15 OTHER EXPENSES 651-5023990 170.00 SERVICE FIRST CLEANING, I 241137 01/13/15 OTHER EXPENSES 601-5023990 170.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 12 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT SERVICE FIRST CLEANING, I 241137 - 01/13/15 CITY HALL DEEP CLEAN 1205-R4350600 32000 559.00 SERVICE FIRST CLEANING, I 241137 01/13/15 CLEANING SERVICES 1115-4350600 500.00 SERVICE FIRST CLEANING, 1 241137 01/13/15 CLEANING SERVICES 2201-4350600 982.20 SERVICE FIRST CLEANING, I 241137 01/13/15 CLEANING SERVICES 1202-4350600 300.00 5,128.70 SERVICE PIPE & SUPPLY INC 241138 01/13/15 OTHER EXPENSES 660-5023990 1,634.43 1,634.43 SHRED-IT USA LLC 241139 01/13/15 TRASH COLLECTION 1110-4350101 80.59 80.59 SKILLPATH 241140 01/13/15 ASSISTANT SEMINAR 1180-R4357004 32365 199.00 SKILLPATH 241140 01/13/15 ASSISTANT SEMINAR 1180-R4357002 32365 31.90 230.90 SMITHS BELL AND CLOCK 241141 01/13/15 CLOCK MAINTENANCE 2201-4351501 32530 500.00 500.00 SOUND COMMUNICATIONS, INC 241142 01/13/15 AUDIO LOG MAINT 1110-4351501 32276 1,190.48 SOUND COMMUNICATIONS, INC 241142 01/13/15 MAINT AUDIOLOG 1120-4351501 24669 1,190.47 2,380.95 ROBERT SPALLER 241143 01/13/15 REFUNDS AWARDS & INDEMITY 1092-4358400 55.95 55.95 SPEAR CORPORATION 241144 01/13/15 EQUIPMENT REPAIRS & MAINT 1094-4350000 914.11 914.11 SPECIALTY CARDS 241145 01/13/15 TRADING CARDS 852-R5023990 32203 188.50 188.50 ST VINCENT HOSPITAL 241146 01/13/15 SPECIAL DEPT SUPPLIES 102-4239011 1,383.86 1,383.86 STAPLES BUSINESS ADVANTAG 241147 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 26.69 STAPLES BUSINESS ADVANTAG 241147 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 27.29 STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1081-4230200 13.17 STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1081-4230200 4.38 STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1081-4230200 10.49 STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1081-4230200 4.13 STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1091-4230200 226.51 STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1091-4230200 19.95 STAPLES BUSINESS ADVANTAG 241147 01/13/15 GENERAL PROGRAM SUPPLIES 1081-4239039 6.99 STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1091-4230200 74.50 . STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1091-4230200 56.50 STAPLES BUSINESS ADVANTAG 241147 01/13/15 OFFICE SUPPLIES 1091-4230200 224.10 694.70 STELLO PRODUCTS INC 241148 01/13/15 TRAFFIC SIGNS 2201-4239030 300.00 300.00 SUNBELT RENTALS 241149 01/13/15 EQUIP RENTAL 1203-R4359003 32586 519.81 SUNBELT RENTALS 241149 01/13/15 EQUIP RENTAL 1203-R4359003 32586 489.00 SUNBELT RENTALS 241149 01/13/15 EQUIP RENTAL 1203-R4359003 32586 307.28 SUNBELT RENTALS 241149 01/13/15 EQUIP RENTAL 1203-R4359003 32586 -202.52 1,113.57 T B A WAREHOUSE 241150 01/13/15 REPAIR PARTS 1110-4237000 181.28 T B A WAREHOUSE 241150 01/13/15 REPAIR PARTS 1110-4237000 168.28 T B A WAREHOUSE 241150 01/13/15 REPAIR PARTS 1110-4237000 -49.30 T B A WAREHOUSE 241150 01/13/15 REPAIR PARTS 1110-4237000 97.14 T B A WAREHOUSE 241150 01/13/15 REPAIR PARTS 1110-4237000 95.00 492.40 JOHN THOMAS 241151 01/13/15 ORGANIZATION & MEMBER DUE 2200-4355300 100.00 100.00 THOMSON REUTERS-WEST 241152 .01/13/15 LIBRARY REFERENCES 209-R4469000 32378 172.19 THOMSON REUTERS-WEST 241152 01/13/15 LIBRARY REF MATERIALS 209-4469000 636.57 THOMSON REUTERS-WEST 241152 01/13/15 LIBRARY REF MATERIALS 1180-4469000 656.50 1,465.26 TOM WOOD FORD INC 241153 01/13/15 OTHER EXPENSES 651-5023990 18.30 SUNGARD PENTAMATION, INC. PAGE NUMBER: 13 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT TOM WOOD FORD.INC 241153 01/13/15 OTHER EXPENSES 651-5023990 86.65 104.95 TOSHIBA FINANCIAL SERVICE 241154 01/13/15 COPIER LEASE AND MAINTENA 1160-R4353004 31761 367.95 367.95 TRACTOR SUPPLY CO 241155 01/13/15 6035301200050860 2201-4238900 19.99 TRACTOR SUPPLY CO 241155 01/13/15 6035301200050860 2201-4238900 204.89 TRACTOR SUPPLY CO 241155 01/13/15 6035301200050860 2201-4238900 69.97 294.85 TRACTOR SUPPLY CO 241156 01/13/15 6035301203341654 601-5023990 199.73 TRACTOR SUPPLY CO 241156 01/13/15 6035301203341654 601-5023990 12.99 212.72 TRAVELERS 241157 01/13/15 GENERAL INSURANCE 1205-4347500 8,120.70 TRAVELERS 241157 01/13/15 GENERAL INSURANCE 1205-4347500 4,074.50 12,195.20 TRAYNOR & ASSOCIATES, INC 241158 01/13/15 OTHER CONT SERVICES 1192-4350900 2,000.00 2,000.00 TRUCK SERVICE INC 241159 01/13/15 AUTO REPAIR & MAINTENANCE 2201-4351000 2,393.74 TRUCK SERVICE INC 241159 01/13/15 REPAIR PARTS 2201-4237000 65.54 2,459.28 TRUCKPRO 241160 01/13/15 REPAIR PARTS 2201-4237000 -201.38 TRUCKPRO 241160 01/13/15 REPAIR PARTS 2201-4237000 201.38 TRUCKPRO 241160 01/13/15 REPAIR PARTS 2201-4237000 48.54 48.54 UPS 241161 01/13/15 OTHER EXPENSES 601-5023990 21.49 UPS 241161 01/13/15 OTHER EXPENSES 601-5023990 29.84 51.33 U S FOODSERVICE, INC 241162 01/13/15 FOOD & BEVERAGES 1095-4239040 664.98 664.98 THE UNIFORM HOUSE, INC. 241163 01/13/15 UNIFORMS 1120-4356001 95.40 THE UNIFORM HOUSE, INC. 241163 01/13/15 UNIFORMS 1120-4356001 220.56 THE UNIFORM HOUSE, INC. 241163 01/13/15 UNIFORMS 1120-4356001 83.70 399.66 UNITED AIRLINES 241164 01/13/15 EXTERNAL TRAINING TRAVEL 1120-4343002 200.37 UNITED AIRLINES 241164 01/13/15 TRAINING SEMINARS 210-4357000 649.11 849.48 UTILITY SUPPLY CO INC. 241165 01/13/15 OTHER EXPENSES 604-5023990 72.49 UTILITY SUPPLY CO INC. 241165 01/13/15 OTHER EXPENSES 601-5023990 49.94 UTILITY SUPPLY CO INC. 241165 01/13/15 OTHER EXPENSES 601-5023990 95.89 UTILITY SUPPLY CO INC. 241165 01/13/15 OTHER EXPENSES 601-5023990 49.94 UTILITY SUPPLY CO INC. 241165 01/13/15 OTHER EXPENSES 601-5023990 424.71 UTILITY SUPPLY CO INC. 241165 01/13/15 OTHER EXPENSES 601-5023990 49.94 742.91 VAN AUSDALL & FARRAR 241166 01/13/15 EQUIPMENT MAINT CONTRACTS 1115-4351501 72.93 • 72.93 VERICOM COMPUTERS 241167 01/13/15 VERICOM TRAINING 210-4357000 32278 175.00 175.00 VICTORY SUN INC 241168 01/13/15 FESTIVALS A&DD 1203-R4359003 31757 12,282.50 VICTORY SUN INC 241168 01/13/15 OTHER EXPENSES 854-5023990 360.00 12,642.50 . VILLAGE FINANCIAL, LLC 241169 01/13/15 RETAIL SITE ##5 902-4460805 61,337.31 61,337.31 VIVE EXTERIOR DESIGN 241170 01/13/15 SIDEWALK SNOW PAC/DOWNTOW 2201-R4350900 31892 210.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SIDEWALK SNOW PAC/DOWNTOW 2201-84350900 31892 210.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SIDEWALK SNOW PAC/DOWNTOW 2201-R4350900 31892 2,987.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SIDEWALK SNOW PAC/DOWNTOW 2201-R4350900 31892 160.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SNOW REMOVE AD&D/CITY CNT 2201-R4350900 32519 2,210.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SNOW REMOVE AD&D/CITY CNT 2201-R4350900 32519 190.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SNOW REMOVE AD&D/CITY CNT 1205-R4350900 32518 3,250.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 14 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT VIVE EXTERIOR DESIGN 241170 01/13/15 SNOW REMOVE AD&D/CITY CNT 1205-R4350900 32518 340.00 VIVE EXTERIOR DESIGN 241170 01/13/15 TARKINGTON GARAGE SNOW 1205-R4350900 31891 160.00 VIVE EXTERIOR DESIGN 241170 01/13/15 TARKINGTON GARAGE SNOW 1205-R4350900 31891 155.00 VIVE EXTERIOR DESIGN 241170 01/13/15 TARKINGTON GARAGE SNOW 1205-2.4350900 31891 310.00 VIVE EXTERIOR DESIGN 241170 01/13/15 TARKINGTON GARAGE SNOW 1205-R4350900 31891 160.00 VIVE EXTERIOR DESIGN 241170 01/13/15 TARKINGTON GARAGE SNOW 1205-R4350900 31891 1,483.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SIDEWALK SNOW PAC/DOWNTOW 2201-R4350900 31892 1,793.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SNOW REMOVE AD&D/CITY CNT 2201-R4350900 32519 665.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SNOW REMOVE AD&D/CITY CNT 1205-R4350900 32518 1,235.00 VIVE EXTERIOR DESIGN 241170 01/13/15 TARKINGTON GARAGE SNOW 1205-R4350900 31891 1,467.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SNOW REMOVE AD&D/CITY CNT 2201-R4350900 32519 65.00 VIVE EXTERIOR DESIGN 241170 01/13/15 SNOW REMOVE AD&D/CITY CNT 1205-R4350900 32518 65.00 17,115.00 WEST SIDE TRACTOR SALES 241171 01/13/15 OTHER EXPENSES 601-5023990 453.10 WEST SIDE TRACTOR SALES 241171 01/13/15 OTHER EXPENSES 601-5023990 524.52 977.62 WHITE'S ACE HARDWARE 241172 01/13/15 OTHER MISCELLANOUS 1192-4239099 11.97 WHITE'S ACE HARDWARE 241172 01/13/15 OTHER MISCELLANOUS 1192-4239099 37.95 WHITE'S ACE HARDWARE 241172 01/13/15 OTHER MISCELLANOUS 1192-4239099 1.50 WHITE'S ACE HARDWARE 241172 01/13/15 OTHER MISCELLANOUS 1192-4239099 57.93 109.35 WHITE'S ACE HARDWARE 241173 01/13/15 REPAIR PARTS 1120-4237000 151.69 151.69 WHITE'S ACE HARDWARE 241174 01/13/15 OTHER MAINT SUPPLIES 1205-4238900 21.33 WHITE'S ACE HARDWARE 241174 01/13/15 OTHER MAINT SUPPLIES 1205-4238900 37.96 WHITE'S ACE HARDWARE 241174 01/13/15 OTHER MAINT SUPPLIES 1205-4238900 7.99 WHITE'S ACE HARDWARE 241174 01/13/15 OTHER MAINT SUPPLIES 1205-4236900 119.87 WHITE'S ACE HARDWARE 241174 01/13/15 OTHER MAINT SUPPLIES 1205-4238900 21.58 WHITE'S ACE HARDWARE 241174 01/13/15 OTHER MAINT SUPPLIES 1205-4238900 31.22 239.95 WHITE'S ACE HARDWARE 241175 01/13/15 OTHER MISCELLANOUS 1110-4239099 42.03 WHITE'S ACE HARDWARE 241175 01/13/15 OTHER MISCELLANOUS 911-4239099 45.90 87.93 WHITE'S ACE HARDWARE 241176 01/13/15 OTHER MAINT SUPPLIES 2201-4238900 464.08 464.08 WHITE'S ACE HARDWARE 241177 01/13/15 OTHER EXPENSES 651-5023990 15.02 WHITE'S ACE HARDWARE 241177 01/13/15 OTHER EXPENSES 601-5023990 15.02 30.04 WHITE'S ACE HARDWARE 241178 01/13/15 OTHER EXPENSES 601-5023990 105.89 105.89 WHITE'S ACE HARDWARE 241179 01/13/15 OTHER MAINT SUPPLIES 1115-4238900 13.00 13.00 WILKINSON BROTHERS 241180 01/13/15 AD&D WEBSITE 1203-R4359003 32135 7,600.00 7,600.00 JOE WINKLE 241181 01/13/15 LANDSCAPING SUPPLIES 2201-4239034 81.52 81.52 WITT GALVANIZING - MUNCIE 241182 01/13/15 OTHER EXPENSES 651-5023990 219.00 219.00 WNA SERVICES CO 241183 01/13/15 MARKETING & PROMOTIONS 1091-4341991 483.20 483.20 WORRELL CORPORATION 241184 01/13/15 STORM WATER PROGRAM INSER 1203-R4345002 32130 1,760.66 1,760.66 XEROX CORP 241185 01/13/15 COPIER CONTRACT 1192-R4353004 31610 385.39 XEROX CORP 241185 01/13/15 OTHER EXPENSES 651-5023990 263.99 XEROX CORP 241185 01/13/15 OTHER EXPENSES 601-5023990 123.50 XEROX CORP 241185 01/13/15 OTHER EXPENSES 651-5023990 123.50 XEROX CORP 241185 01/13/15 OTHER EXPENSES 601-5023990 286.57 XEROX CORP 241185 01/13/15 OTHER EXPENSES 651-5023990 286.57 SUNGARD PENTAMATION, INC. PAGE NUMBER: 15 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT XEROX CORP 241185 01/13/15 COPIER CONTRACT 1192-R4353004 31610 385.39 XEROX CORP 241185 01/13/15 COPIER LEASE 209-R4353004 31621 142.60 XEROX CORP 241185 01/13/15 COPIER LEASE 1180-R4353004 31297 448.41 2,445.92 Y M C A 241186 01/13/15 OTHER EXPENSES 301-5023990 258.00 258.00 YARDBERRY LANDSCAPING & E 241187 01/13/15 OTHER EXPENSES 652-5023990 21,398.20 21,398.20 CONSTELLATION NEWENERGY G 241188 01/14/15 RG-159445 1208-4349000 11,680.81 11,680.81 GENUINE PARTS COMPANY-IND 241189 01/14/15 REPAIR PARTS. 1120-4237000 409.64 409.64 GENUINE PARTS COMPANY-IND 241190 01/14/15 960877 601-5023990 16.89 16.89 HAMILTON COUNTY TREASURER 241191 01/14/15 COUNTY COURT-DEC 14 101-5023990 12,745.40 12,745.40 INDIANA UNIVERSITY 241192 01/14/15 STUDY 1203-R4359300 26841 9,200.00 9,200.00 UNUM LIFE INSURANCE CO OF 241193 01/14/15 DED:205 LIFE INS. 101-2348 3.70 UNUM LIFE INSURANCE CO OF 241193 01/14/15 DED:202 STD 101-2348 8.80 12.50 VERNON PETERSON 241194 01/14/15 REISSUE CK 238696 1120-4343002 175.00 175.00 TOTAL HAND WRITTEN CHECKS -9,933.53 TOTAL COMPUTER-WRITTEN CHECKS 1,107,720.26 TOTAL WRITTEN CHECKS 1,097,786.73 I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INV:ICES OR BILLS ATTACHED THERETO, ARE TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH ICI 11-10-1.. ` , CLERK TREASURER WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 15 PAGES, AND EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON THE REGISTER, SUCH VOUCHERS ARE ALLOWED IN THE TOTAL AMOUNT OF 1,097,786.73 DATED THIS alp-r— DAY OF.. , 01Gg PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA BY VOTE OF S AYES AND O NAYS. e ' .." //45:4Z___ PRES INC OF I ER CO IL P'ESIDENT SUNGARD PENTAMATION, INC. PAGE NUMBER: 16 DATE: 01/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:11:29 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 1,1-7-'"/(4f.' All IIP f 40 g---//,'Z___/1-4557 I■., ' r al ATTEST: v Alak-H-- X 61-6e1(-C,-6/ CLERK-TREASURER