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040915 to 041515 Claims Run
CLERK-TREASURER ORIGINAL DOCUMENT SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT IPL 244091 04/09/15 1174571 2201-4348000 105.42 IPL 244091 04/09/15 1174571 2201-4348000 110.63 216.05 AMERICAN LEGAL PUBLISHING 244092 04/09/15 ORDINANCE CODIFICATION 1701-4341953 1,851.00 1,851.00 CONVEY COMPLIANCE SYSTEMS 244093 04/09/15 SOFTWARE 1701-4463202 1,727.84 1,727.84 DIANA CORDRAY 244094 04/09/15 POSTAGE 1701-4342100 7.52 7.52 FEDEX KINKO'S-COPY CHARGE 244095 04/09/15 OTHER MISCELLANOUS 1701-4239099 55.46 55.46 HAMILTON COUNTY TREASURER 244096 04/09/15 COUNTY COURT COSTS 101-5023990 14,407.00 14,407.00 HAMILTON COUNTY TOURISM I 244097 04/09/15 CITY PROMOTION ADVERTISIN 1203-4346500 180.00 HAMILTON COUNTY TOURISM I 244097 04/09/15 CITY PROMOTION ADVERTISIN 1203-4346500 180.00 360.00 HOUSE REYNOLDS & FAUST, L 244098 04/09/15 LEGAL FEES 1701-R4340000 27404 171.00 171.00 ICE MOUNTAIN SPRING WATER 244099 04/09/15 15C7220327048 1701-4239099 18.41 18.41 IMAVEX 244100 04/09/15 OTHER EXPENSES 601-5023990 54.50 IMAVEX 244100 04/09/15 OTHER EXPENSES 651-5023990 54.50 109.00 NATIONAL LEAGUE OF CITIES 244101 04/09/15 ORGANIZATION & MEMBER DUE 1701-4355300 5,952.00 5,952.00 SERVICE FIRST CLEANING, I 244102 04/09/15 CLEANING SERVICES 1701-4350600 200.00 200.00 SIMPLIFILE 244103 04/09/15 RECORDING FEES 1701-4340600 88.00 88.00 SUNGARD PUBLIC SECTOR PEN 244104 04/09/15 SOFTWARE MAINT CONTRACTS 1701-4351502 288.33 SUNGARD PUBLIC SECTOR PEN 244104 04/09/15 SOFTWARE MAINT CONTRACTS 1701-4351502 6,790.74 SUNGARD PUBLIC SECTOR PEN 244104 04/09/15 SOFTWARE MAINT 1192-R4351502 31608 7,705.71 SUNGARD PUBLIC SECTOR PEN 244104 04/09/15 SOFTWARE SUPPORT 1701-R4341903 27402 19,594.88 SUNGARD PUBLIC SECTOR PEN 244104 04/09/15 SOFTWARE SUPPORT 1701-R4351502 27402 13,237.09 47,616.75 THE TIMES 244105 04/09/15 PUBLICATION OF LEGAL ADS 1701-4345500 9.93 9.93 BRIGHT HOUSE NETWORK 244106 04/14/15 0050009040-01 651-5023990 64.95 BRIGHT HOUSE NETWORK 244106 04/14/15 0050348311-01 1120-4344000 94.42 159.37 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 GASOLINE-PARKS 1125-4231400 528.88 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 GASOLINE-COMM CENTER 1115-4231400 155.86 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 GASOLINE-POLICE 1110-4231400 13,754.42 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 GASOLINE-ENGINEERING 2200-4231400 285.12 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 FUEL-UTILITIES 601-5023990 5,569.88 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 FUEL-UTILITIES 651-5023990 1,912.16 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 GASOLINE-STREET 2201-4231400 4,766.69 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 DIESEL FUEL-STREET 2201-4231300 6,596.48 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 CARDS-FIRE 1120-4239099 5.00 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 GASOLINE-FIRE 1120-4231400 490.44 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 GASOLINE-FIRE 1120-4231400 1,372.70 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 DIESEL FUEL-FIRE 1120-4231300 1,928.53 CARMEL CLAY SCHOOLS-FUEL 244107 04/14/15 DIESEL FUEL-FIRE 1120-4231300 926.14 38,292.30 CARMEL UTILITIES 244108 04/14/15 0562107100 1120-4348500 139.09 CARMEL UTILITIES 244108 04/14/15 1822424000 2201-4348500 20.34 CARMEL UTILITIES 244108 04/14/15 0372406400 2201-4348500 20.34 CARMEL UTILITIES 244108 04/14/15 0522323700 2201-4348500 40.68 SUNGARD PENTAMATION, INC. PAGE NUMBER: 2 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CARMEL UTILITIES 244108 04/14/15 0572324000 2201-4348500 62.18 282.63 CLAY TWP REGIONAL WASTE D 244109 04/14/15 4000500134500 601-5023990 87.67 CLAY TWO REGIONAL WASTE D 244109 04/14/15 4000500034500 601-5023990 85.31 CLAY TWP REGIONAL WASTE D 244109 04/14/15 2000130154000 1120-4348500 67.31 CLAY TWP REGIONAL WASTE D 244109 04/14/15 2000240134001 2201-4348500 296.02 536.31 CONSTELLATION NEWENERGY G 244110 04/14/15 RG-159445 1208-4349000 11,451.76 11,451.76 DIRECT TV 244111 04/14/15 038575356 1091-4349500 106.98 106.98 DUKE ENERGY 244112 04/14/15 39603050014 1120-4348000 131.60 DUKE ENERGY 244112 04/14/15 41103050020 651-5023990 6,214.75 DUKE ENERGY 244112 04/14/15 26003291013 651-5023990 124.78 DUKE ENERGY 244112 04/14/15 14203299010 651-5023990 44.65 DUKE ENERGY 244112 04/14/15 08103292019 651-5023990 29.34 DUKE ENERGY 244112 04/14/15 53403669012 2201-4348000 7.41 DUKE ENERGY 244112 04/14/15 53403658010 2201-4348000 28.44 DUKE ENERGY 244112 04/14/15 96103702019 2201-4348000 28.12 DUKE ENERGY 244112 04/14/15 85103650017 2201-4348000 47.67 DUKE ENERGY 244112 04/14/15 08103666016 2201-4348000 12.54 DUKE ENERGY 244112 04/14/15 51603293022 1110-4348000 133.36 DUKE ENERGY 244112 04/14/15 16503050017 1125-4348000 154.28 6,956.94 IPL 244114 04/14/15 124279 651-5023990 1,877.75 IPL 244114 04/14/15 1397294 651-5023990 22,209.16 IPL 244114 04/14/15 116806 601-5023990 21,790.74 IPL 244114 04/14/15 1637646 2201-4348000 31.32 IPL 244114 04/14/15 1545000 2201-4348000 37.82 IPL 244114 04/14/15 1516937 2201-4348000 43.04 IPL 244114 04/14/15 1510549 2201-4348000 38.05 IPL 244114 04/14/15 1490928 2201-4348000 39.48 IPL 244114 04/14/15 1441315 2201-4348000 68.01 IPL 244114 04/14/15 6062 2201-4348000 6.87 IPL 244114 04/14/15 1697385 2201-4348000 270.29 IPL 244114 04/14/15 751382 2201-4348000 1,722.11 IPL 244114 04/14/15 1516938 2201-4348000 29.34 IPL 244114 04/14/15 1490929 2201-4348000 53.13 IPL 244114 04/14/15 1441913 2201-4348000 70.43 IPL 244114 04/14/15 1409082 2201-4348000 69.77 IPL 244114 04/14/15 1302810 2201-4348000 63.93 IPL 244114 04/14/15 1263280 2201-4348000 69.48 IPL 244114 04/14/15 1257158 2201-4348000 14.15 IPL 244114 04/14/15 1230630 2201-4348000 85.19 IPL 244114 04/14/15 1230619 2201-4348000 73.29 IPL 244114 04/14/15 124282 2201-4348000 168.59 IPL 244114 04/14/15 116815 2201-4348000 38.15 48,870.09 MONARCH BEVERAGE CO INC 244115 04/14/15 FOOD & BEVERAGES 1207-4239040 471.20 471.20 VECTREN ENERGY 244116 04/14/15 026004319585112532 1120-4349000 325.99 VECTREN ENERGY 244116 04/14/15 026201673955453543 1120-4349000 321.53 VECTREN ENERGY 244116 04/14/15 026201722005784490 1091-4349000 93.00 VECTREN ENERGY 244116 04/14/15 026213689805784459 1091-4349000 10,601.97 VECTREN ENERGY 244116 04/14/15 026201722005790413 1091-4349000 546.27 VECTREN ENERGY 244116 04/14/15 026201722005009972 1125-4349000 429.74 VECTREN ENERGY 244116 04/14/15 026201722005231890 1125-4349000 192.32 VECTREN ENERGY 244116 04/14/15 026002558165731215 2201-4349000 634.50 SUNGARD PENTAMATION, INC. PAGE NUMBER: 3 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT VECTREN ENERGY 244116 04/14/15 026002558165731220 2201-4349000 588.19 VECTREN ENERGY 244116 04/14/15 026002558165731213 2201-4349000 103.28 VECTREN ENERGY 244116 04/14/15 026003656835802919 601-5023990 284.08 14,120.87 VERIZON WIRELESS 24.4117 04/14/15 242039271-00001 601-5023990 200.54 VERIZON WIRELESS 244117 04/14/15 242039271-00001 651-5023990 216.79 VERIZON WIRELESS 244117 04/14/15 380889632-00001 1115-4344100 455.67 VERIZON WIRELESS 244117 04/14/15 380889632-00001 1202-4344100 384.76 VERIZON WIRELESS 244117 04/14/15 342039197-00001 651-5023990 1,219.83 VERIZON WIRELESS 244117 04/14/15 485296750-00001 102-4463100 1,231.16 VERIZON WIRELESS 244117 04/14/15 485296750-00001 1120-4344100 1,872.03 VERIZON WIRELESS 244117 04/14/15 742039164-00001 601-5023990 1,557.38 VERIZON WIRELESS 244117 04/14/15 885620064-00001 1081-4344100 686.26 VERIZON WIRELESS 244117 04/14/15 685729475-00001 2200-4344100 771.81 VERIZON WIRELESS 244117 04/14/15 980895210-00001 1125-4344100 348.37 8,944.60 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 651-5023990 25.00 HAMILTON COUNTY TREASURER 244118 04/14/15 ASSESSMENT FEES 1125-4358000 626.46 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 75.00 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 75.00 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 33.30 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 15.00 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 15.00 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 15.00 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 15.00 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 15.00 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 15.00 HAMILTON COUNTY TREASURER 244118 04/14/15 OTHER EXPENSES 601-5023990 15.00 939.76 VECTREN UTILITIES HOLDING 244119 04/14/15 OTHER EXPENSES 651-5023990 142.61 142.61 CARMEL CLAY PARKS-MONON C 244120 04/14/15 DED:365 MCC SNR/YT 101-2367 9.23 CARMEL CLAY PARKS-MONON C 244120 04/14/15 DE0:367 MCC COMBO 101-2367 42.00 CARMEL CLAY PARKS-MONON C 244120 04/14/15 DED:364 MCC ADULTS 101-2367 228.96 CARMEL CLAY PARKS-MONON C 244120 04/14/15 DED:361 MCC ADULT 101-2367 329.13 CARMEL CLAY PARKS-MONON C 244120 04/14/15 DED:366 MCC HHLD 101-2367 1,276.10 1,885.42 CHAPTER 13 TRUSTEE 244121 04/14/15 DED:162 CPTR 13 GA 101-2377 319.39 319.39 CHIEF SWAILS EDUCATION FU 244122 04/14/15 DED:363 SWAILS EDU 101-2375 235.00 235.00 CITY OF CARMEL 244123 04/14/15 DED:358 UNION DUES 101-2342 4,360.24 4,360.24 CITY OF CARMEL 244124 04/14/15 DED:357 FOP DUES 101-2343 1,086.00 1,086.00 CITY OF CARMEL 244125 04/14/15 DED:356 FOP PAC 101-2346 162.00 162.00 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T06 BOONE CTY 101-2355 287.89 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T32 HENDRCK CY 101-2355 107.94 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T34 HOWARD CTY 101-2355 113.18 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T12 CLINTON CY 101-2355 136.86 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T18 DELWRE CTY 101-2355 48.28 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T52 MIAMI CTY 101-2355 50.40 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T68 RANDLPH CY 101-2355 50.43 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T02 ALLEN CTY 101-2355 16.86 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T41 JOHNSN CTY 101-2355 17.98 CITY OF CARMEL - PAYROLL 244126 04/14/15 DEO:*T33 HENRY CTY 101-2355 26.53 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T49 MARION CTY 101-2355 2,203.20 SUNGARD PENTAMATION, INC. PAGE NUMBER: 4 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T48 MADISN CTY 101-2355 785.92 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T80 TIPTON CTY 101-2355 465.44 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T30 HANCK CTY 101-2355 565.69 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T80 TIPTON CTY 101-2355 1.58 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*SIN STATE TAX 101-2355 3.40 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T06 BOONE CTY 101-2355 39.09 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*SIN STATE TAX 101-2355 132.90 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*SIN STATE TAX 101-2355 -188.72 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T06 BOONE CTY 101-2355 -55.51 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*T29 HAMLTN CTY 101-2355 9,845.40 CITY OF CARMEL - PAYROLL 244126 04/14/15 DED:*SIN STATE TAX 101-2355 4.4,254.92 58,909.66 CITY OF CARMEL-CHILD SUPP 244127 04/14/15 DED:101 SUPPORT 101-2303 4,426.26 CITY OF CARMEL-CHILD SUPP 244127 04/14/15 DED:102 SUPPORT 101-2303 964.08 CITY OF CARMEL-CHILD SUPP 244127 04/14/15 DED:107 SUPPORT 101-2303 172.22 5,562.56 CITY OF CARMEL-ONE AMERIC 244128 04/14/15 DED:315 AUL 1408 101-2387 1,359.97 CITY OF CARMEL-ONE AMERIC 244128 04/14/15 DED:316 ROTH AUL 101-2387 9,689.80 CITY OF CARMEL-ONE AMERIC 244128 04/14/15 DED:314 AUL-1408 101-2387 20,801.05 CITY OF CARMEL-ONE AMERIC 244128 04/14/15 DED:313 ONEAMERICA 101-2387 156,753.96 188,604.78 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FT FED TAXES 101-2350 170,675.05 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FM MED TAXES 101-2350 41,618.06 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FM MED TAXES 101-2350 -160.96 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FI FICA TAXES 101-2350 63.98 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FM MED TAXES 101-2350 113.36 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FI FICA TAXES 101-2350 484.68 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FT FED TAXES 101-2350 803.23 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FT FED TAXES 101-2350 -1,262.93 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FI FICA TAXES 101-2350 -688.26 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FI FICA TAXES 101-2350 12.40 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FM MED TAXES 101-2350 14.96 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FM MED TAXES 101-2350 2.90 CITY OF CARMEL-PAYROLL AC 244129 04/14/15 DED:*FI FICA TAXES 101-2350 133,747.70 345,424.17 CITY OF CARMEL-SUPPORTING 244130 04/14/15 DED:362 SPTNG HERO 101-2369 576.80 576.80 CITY OF CARMEL-UNIFORM FI 244131 04/14/15 DED:219 PEN OVR 32 101-2317 3,129.84. CITY OF CARMEL-UNIFORM FT 244131 04/14/15 DED:217 PENSION 101-2317 96,779.72 99,909.56 CITY OF CARMEL-UNIFORM PO 244132 04/14/15 DED:213 OVR 32 101-2388 1,043.28 CITY OF CARMEL-UNIFORM PO 244132 04/14/15 DED:215 PENSION 101-2388 74,276.11 75,319.39 HAMILTON COUNTY SUPERIOR 244133 04/14/15 DED:112 GARNISHMEN 101-2321 176.25 176.25 HAMILTON COUNTY TREASURER 244134 04/14/15 DED:197 PROP TAX 101-2358 87.81 87.81 CITY OF CARMEL 244135 04/14/15 DED:291 HSA IN S/C 101-2325 2,246.21 CITY OF CARMEL 244135 04/14/15 DED:290 HSA IN EE 101-2325 23.08 CITY OF CARMEL 244135 04/14/15 DED:293 EMP HSA 101-2325 50.00 CITY OF CARMEL 244135 04/14/15 DED:293 EMP HSA 101-2325 -50.00 CITY OF CARMEL 244135 04/14/15 DED:290 HSA IN EE 101-2325 -23.08 CITY OF CARMEL 244135 04/14/15 DED:293 EMP HSA 101-2325 32,772.10 CITY OF CARMEL 244135 04/14/15 DEO:290 NSA IN EE 101-2325 1,938.72 CITY OF CARMEL 244135 04/14/15 DED:292 NSA IN FAM 101-2325 6,347.55 43,304.58 OHIO CHILD SUPPORT PAYMEN 244136 04/14/15 DED:110 CHILD SUP 101-2316 189.05 189.05 SUNGARD PENTAMATION, INC. PAGE NUMBER: 5 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE ANT CHECK AMT PERF - CIVILIAN 244137 04/14/15 DED:200 PERF-EMPLE 101-2315 -167.93 PERF - CIVILIAN 244137 04/14/15 DED:201 PERF-EMPLR 101-2315 -626.94 PERF - CIVILIAN 244137 04/14/15 DED:200 PERF-EMPLE 101-2315 118.68 PERF - CIVILIAN 244137 04/14/15 DED:201 PERF-EMPLR 101-2315 443.06 PERF - CIVILIAN 244137 04/14/15 DED:201 PERF-EMPLR 101-2315 11.20 PERF - CIVILIAN 244137 04/14/15 DED:200 PERF-EMPLE 101-2315 3.00 PERF - CIVILIAN 244137 04/14/15 DEO:200 PERF-EMPLE 101-2315 18,846.88 PERF - CIVILIAN 244137 04/14/15 DED:201 PERF-EMPLR 101-2315 69,923.76 88,551.71 POLICE & FIRE INSURANCE 244138 04/14/15 DED:353 P&F INS 101-2337 1,692.75 1,692.75 ROBERT A BROTHERS 244139 04/14/15 DED:199 GARN 101-2308 1,199.77 ROBERT A BROTHERS 244139 04/14/15 DED:171 GARN 101-2384 185.00 1,384.77 UNUM LIFE INSURANCE CO OF 244140 04/14/15 DED:206 AD&D/LIFE 101-2347 2,438.11 UNUM LIFE INSURANCE CO OF 244140 04/14/15 DED:203 LTD 101-2347 3,552.94 UNUM LIFE INSURANCE CO OF 244140 04/14/15 DED:203 LTD 101-2347 43.67 UNUM LIFE INSURANCE CO OF 244140 04/14/15 DED:203 LTD 101-2347 -43.67 5,991.05 BUCKINGHAM COMPANIES AMO 244141 04/14/15 0761198501 REFUND 601-5023990 646.39 646.39 PULTE HOMES 244142 04/14/15 1197954500 REFUND 601-5023990 141.27 141.27 PULTE HOMES 244143 04/14/15 1373566000 REFUND 601-5023990 125.76 PULTE HOMES 244143* 04/14/15 1373566000 REFUND 601-5023990 -125.76 .00 ROBERT ANDREONE 244144 04/14/15 0871599301 REFUND 601-5023990 33.00 33.00 LUBA BALABAN 244145 04/14/15 1020105002 REFUND 601-5023990 54.16 54.16 JOCHEN R RECKER 244146 04/14/15 0672094711 REFUND 601-5023990 168.59 168.59 DEE BONNEY 244147 04/14/15 1402696701 REFUND 601-5023990 129.21 129.21 JOHN OR DIANA BREINHOLT 244148 04/14/15 141245601 REFUND 601-5023990 36.32 36.32 OSSIE CALDWELL 244149 04/14/15 1841929800 REFUND 601-5023990 29.21 29.21 SELMA CALDWELL 244150 04/14/15 3451363004 REFUND 601-5023990 9.85 9.85 APRIL CHAMBERLAIN 244151 04/14/15 1192339704 REFUND 601-5023990 2.53 2.53 CARLA CHAPPELL 244152 04/14/15 1856018002 REFUND 601-5023990 37.23 37.23 NICK CHEROLIS 244153 04/14/15 0740171802 REFUND 601-5023990 20.57 20.57 HEATHER OR CHRISTIAN SANS 244154 04/14/15 0611534905 REFUND 601-5023990 79.01 79.01 LESTER L KERSEY JR 244155 04/14/15 0430367600 REFUND 601-5023990 13.72 13.72 SANGSU KIM 244156 04/14/15 0241864803 REFUND 601-5023990 64.65 64.65 TRICIA KING 244157 04/14/15 0682232602 REFUND 601-5023990 4.95 TRICIA KING 244157* 04/14/15 0682232602 REFUND 601-5023990 -4.95 .00 MARCUS MATHIS 244158 04/14/15 5601335006 REFUND 601-5023990 2.28 2.28 MOEHL PROPERTIES LLC 244159 04/14/15 1871234003 REFUND 601-5023990 29.55 SUNGARD PENTAMATION, INC. PAGE NUMBER: 6 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 29.55 JEFF NEARPASS 244160 04/14/15 0031572003 REFUND 601-5023990 14.56 14.56 XIO XIO NOGGLE 244161 04/14/15 1861336005 REFUND 601-5023990 2.80 2.80 MIKE PERRY 244162 04/14/15 0750256502 REFUND 601-5023990 31.94 31.94 DAN OR TRACY RUNGE 244163 04/14/15 0562166201 REFUND 601-5023990 102.57 102.57 HARRY B STOUT 244164 04/14/15 1282215301 REFUND 601-5023990 6.00 6.00 TWO PUTTS & A MULLIGAN IN 244165 04/14/15 5611346001 REFUND 601-5023990 14.80 14.80 AMERICAN MESSAGING 244166 04/15/15 OTHER EXPENSES 651-5023990 33.27 33.27 CARMEL CLAY SCHOOLS-FUEL 244167 04/15/15 GASOLINE 1205-4231400 90.19 90.19 DUKE ENERGY 244168 04/15/15 07003295030 1205-4348000 41.77 DUKE ENERGY 244168 04/15/15 54903294020 1205-4348000 158.06 DUKE ENERGY 244168 04/15/15 05303709012 1205-4348000 9.40 DUKE ENERGY 244168 04/15/15 29803294028 1205-4348000 109.69 DUKE ENERGY 244168 04/15/15 64903294025 1205-4348000 22.88 DUKE ENERGY 244168 04/15/15 74303709014 1205-4348000 127.82 469.62 PAETEC 244169 04/15/15 TELEPHONE LINE CHARGES 1115-4344000 2,301.51 2,301.51 VECTREN ENERGY 244170 04/15/15 026209100755120860 1205-4349000 257.35 VECTREN ENERGY 244170 04/15/15 026025048005509338 1205-4349000 65.55 VECTREN ENERGY 244170 04/15/15 026204184595342836 1205-4349000 133.53 VECTREN ENERGY 244170 04/15/15 026003856835453681 1205-4349000 91.79 548.22 ABRA AUTO BODY & GLASS 244171 04/15/15 VEHICLE REPAIR 1110-4351000 32827 636.70 636.70 ACE-PAK PRODUCTS INC 244172 04/15/15 OTHER MAINT SUPPLIES 1093-4238900 540.30 540.30 LINDA ACOSTA 244173 04/15/15 TRAVEL FEES & EXPENSES 1081-4343000 25.85 25.85 ACTIVE NETWORK LLC 244174 04/15/15 OTHER FEES & LICENSES 1096-4358300 300.00 300.00 ACUSHNET CO 244175 04/15/15 GOLF HARDG00DS 1207-4356007 137.50 ACUSHNET CO 244175 04/15/15 GOLF SOFTGOODS 1207-4356006 92.78 230.28 ADVANCED TURF SOLUTIONS 1 244176 04/15/15 OTHER EXPENSES 601-5023990 196.00 196.00 AMERICAN LEGAL PUBLISHING 244177 04/15/15 OTHER EXPENSES 651-5023990 50.00 50.00 ARAB TERMITE & PEST CONTR 244178 04/15/15 OTHER CONT SERVICES 1120-4350900 46.00 46.00 ARCHITECTURAL GLASS & MET 244179 04/15/15 BUILDING MATERIAL 1093-4235000 1,299.54 1,299.54 AUTOMOTIVE MD 244180 04/15/15 AUTO REPAIR & MAINTENANCE 2201-4351000 2,730.55 2,730.55 B H LANDSCAPING LLC 244181 04/15/15 GROUNDS MAINTENANCE 1120-4350400 137.00 B H LANDSCAPING LLC 244181 04/15/15 GROUNDS MAINTENANCE 1120-4350400 127.00 264.00 B L ANDERSON CO. 244182 04/15/15 OTHER EXPENSES 601-5023990 115.75 115.75 BATTERIES PLUS BULBS 244183 04/15/15 REPAIR PARTS 1115-4237000 58.49 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT BATTERIES PLUS BULBS 244183 04/15/15 REPAIR PARTS 1115-4237000 36.99 BATTERIES PLUS BULBS 244183 04/15/15 OTHER EXPENSES 601-5023990 67.95 163.43 BELL TECHLOGIX INC 244184 04/15/15 OTHER EXPENSES 601-5023990 448.52 BELL TECHLOGIX INC 244184 04/15/15 OTHER EXPENSES 601-5023990 135.12 583.64 BILL ESTES CHEVROLET 244185 04/15/15 REPAIR PARTS 1110-4237000 553.41 BILL ESTES CHEVROLET 244185 04/15/15 REPAIR PARTS 1110-4237000 32.41 BILL ESTES CHEVROLET 244185 04/15/15 REPAIR PARTS 1110-4237000 175.71 BILL ESTES CHEVROLET 244185 04/15/15 AUTO REPAIR & MAINTENANCE 1110-4351000 97.15 858.68 THE BLIND MAN 244186 04/15/15 BUILDING REPAIRS & MAINT 1120-4350100 171.00 171.00 BLUE LINE SECURITY SYSTEM 244187 04/15/15 SECURITY SERVICES 1091-4341992 378.00 378.00 BLUETARP FINANCIAL 244188 04/15/15 REPAIR PARTS 1093-4237000 45.65 45.65 BOBCAT OF ANDERSON 244189 04/15/15 OTHER EXPENSES 652-5023990 1,074.18 BOBCAT OF ANDERSON 244189 04/15/15 OTHER EXPENSES 652-5023990 402.58 BOBCAT OF ANDERSON 244189 04/15/15 OTHER EXPENSES 652-5023990 58,327.65 59,804.41 JEHAN BOLES 244190 04/15/15 TRAVEL FEES & EXPENSES 1081-4343000 40.25 40.25 BOSE, MCKINNEY & EVANS 244191 04/15/15 LEGAL SERVICES 1180-R4340000 32367 1,634.00 BOSE, MCKINNEY & EVANS 244191 04/15/15 LEGAL SERVICES 1180-R4340000 32367 1,313.50 2,947.50 BRADEN BUSINESS SYS,INC 244192 04/15/15 COPIER 1203-4353004 32702 65.94 BRADEN BUSINESS SYS,INC 244192 04/15/15 EQUIPMENT MAINT CONTRACTS 2201-4351501 57.25 123.19 KAREN BREEDLOVE 244193 04/15/15 OTHER EXPENSES 601-5023990 125.00 KAREN BREEDLOVE 244193 04/15/15 OTHER EXPENSES 501-5023990 125.00 250.00 TRACI BROMAN 244194 04/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 35.98 35.98 BROWNELLS INC 244195 04/15/15 AMMUNITIONS & ACCESSORIES 1110-4239010 95.93 95.93 TIFFANY BUCKINGHAM 244196 04/15/15 TRAVEL FEES & EXPENSES 1081-4343000 133.98 133.98 CALLAWAY GOLF COMPANY 244197 04/15/15 GOLF HARDGOODS 1207-4356007 157.81 CALLAWAY GOLF COMPANY 244197 04/15/15 GOLF SOFTGOODS 1207-4356006 130.05 287.86 CARGILL INC SALT DIVISION 244198 04/15/15 SALT & CALCIUM 2201-4236500 5,983.81 CARGILL INC SALT DIVISION 244198 04/15/15 SALT & CALCIUM 2201-4236500 15,293.83 21,277.64 CARMEL ARTS COUNCIL 244199 04/15/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 240.00 240.00 CARMEL TROPHIES PLUS LLC 244200 04/15/15 OTHER CONT SERVICES 1120-4350900 35.00 35.00 CARMEL WELDING & SUPP INC 244201 04/15/15 REPAIR PARTS 2201-4237000 95.54 CARMEL WELDING & SUPP INC 244201 04/15/15 REPAIR PARTS 2201-4237000 16.05 111.59 CARRIER CORP 244202 04/15/15 BUILDING REPAIRS & MAINT 1093-4350100 1,411.33 1,411.33 CENTRAL INDIANA HARDWARE 244203 04/15/15 FF DOOR 1120-4350100 24695 587.00 587.00 CERTIFIED FIRE SYSTEMS CO 244204 04/15/15 EQUIPMENT MAINT CONTRACTS 1205-4351501 200.00 200.00 CHAPMAN ELEC SUPPLY INC 244205 04/15/15 OTHER EXPENSES 601-5023990 96.95 SUNGARD PENTAMATION, INC. PAGE NUMBER: 8 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CHAPMAN ELEC SUPPLY INC 244205 04/15/15 OTHER EXPENSES 601-5023990 23.76 120.71 CHEMSEARCH 244206 04/15/15 OTHER EXPENSES 601-5023990 287.63 287.63 CINTAS CORPORATION #018 244207 04/15/15 UNIFORMS 1207-4356001 15.96 CINTAS CORPORATION #018 244207 04/15/15 UNIFORMS 1207-4356001 78.84 CINTAS CORPORATION #018 244207 04/15/15 LAUNDRY SERVICE 2201-4356501 496.82 CINTAS CORPORATION #018 244207 04/15/15 LAUNDRY SERVICE 1110-4356501 93.88 CINTAS CORPORATION #018 244207 04/15/15 LAUNDRY SERVICE 1110-4356501 102.70 CINTAS CORPORATION #018 244207 04/15/15 OTHER MAINT SUPPLIES 1125-4238900 336.00 1,124.28 CLARK TIRE FISHERS 244208 04/15/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 190.50 190.50 CLARK TIRE INC 244209 04/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 10.00 CLARK TIRE INC 244209 04/15/15 AUTO REPAIR & MAINTENANCE 1160-4351000 143.61 153.61 COLOR ME MINE, CARMEL 244210 04/15/15 EXTERNAL INSTRUCT FEES 1081-4357004 750.00 750.00 COMPASS MINERALS AMERICA 244211 04/15/15 OTHER EXPENSES 601-5023990 2,209.92 COMPASS MINERALS AMERICA 244211 04/15/15 OTHER EXPENSES 601-5023990 2,165.76 COMPASS MINERALS AMERICA 244211 04/15/15 OTHER EXPENSES 601-5023990 2,304.96 COMPASS MINERALS AMERICA 244211 04/15/15 OTHER EXPENSES 601-5023990 2,126.40 COMPASS MINERALS AMERICA 244211 04/15/15 OTHER EXPENSES 601-5023990 2,176.32 10,983.36 CONTINENTAL RESEARCH CORP 244212 04/15/15 EQUIPMENT REPAIRS & MAINT 1205-4350000 1,113.14 CONTINENTAL RESEARCH CORP 244212 04/15/15 EQUIPMENT REPAIRS & MAINT 1205-4350000 362.10 1,475.24 CROSSROAD ENGINEERS, PC 244213 04/15/15 ON CALL ENGINEERING 2200-R4350900 32629 90.00 CROSSROAD ENGINEERS, PC 244213 04/15/15 ILL ST EXT PHASE 2 212-R4462865 25294 17,147.52 CROSSROAD ENGINEERS, PC 244213 04/15/15 2015 PLAN REVIEW 202-4340100 32636 8,640.96 25,878.48 CROSSROADS OF AMERICA 244214 04/15/15 PROMOTIONAL FUNDS 1160-4355100 1,000.00 1,000.00 CYBER MARKETING NETWORK I 244215 04/15/15 OTHER EXPENSES 601-5023990 169.99 169.99 CYBEX INTERNATIONAL INC 244216 04/15/15 REPAIR PARTS 1096-4237000 297.21 CYBEX INTERNATIONAL INC 244216 04/15/15 REPAIR PARTS 1096-4237000 200.00 497.21 PENNY DALEY 244217 04/15/15 OTHER EXPENSES 601-5023990 125.00 PENNY DALEY 244217 04/15/15 OTHER EXPENSES 601-5023990 125.00 250.00 DANIEL MCFEELY COMMUNICAT 244218 04/15/15 ECONOMIC DEVLP 1203-4359300 32705 8,250.00 8,250.00 ROB DEROCKER 244219 04/15/15 PUBLIC RELATIONS 1203-4340401 32713 10,020.31 10,020.31 DIRTWORKS LLC 244220 04/15/15 OTHER EXPENSES 601-5023990 180.00 180.00 DISC TURNERS MOBILE DJ 244221 04/15/15 ADULT CONTRACTORS 1081-4340800 300.00 300.00 DIVERSIFIED BUSINESS SYST 244222 04/15/15 PRINTING (NOT OFFICE SUP) 1091-4345000 2,171.36 2,171.36 DLH COUNSELING & CONSULTI 244223 04/15/15 OTHER PROFESSIONAL FEES 1110-4341999 350.00 350.00 DON HINDS FORD 244224 04/15/15 2015 FORD POLICE INTERCEP 102-4465001 24688 27,039.00 DON HINDS FORD 244224 04/15/15 2015 FORD POLICE INTERCEP 102-4465001 24687 26,879.00 53,918.00 DOODLE BUGZ KIDZ IN ACTIO 244225 04/15/15 EXTERNAL INSTRUCT FEES 1081-4357004 720.00 720.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 9 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT TORRE DURRETT 244226 04/15/15 TRAVEL FEES & EXPENSES 1081-4343000 118.56 118.56 EMP TECHNICAL GROUP INC 244227 04/15/15 POSTAGE 1110-4342100 110.00 EMP TECHNICAL GROUP INC 244227 04/15/15 PERFORATED ROLL 1110-4230200 32826 1,194.00 1,304.00 ENVIRONMENTAL LABORATORIE 244228 04/15/15 OTHER EXPENSES 601-5023990 44.80 ENVIRONMENTAL LABORATORIE 244228 04/15/15 OTHER EXPENSES 601-5023990 44.80 ENVIRONMENTAL LABORATORIE 244228 04/15/15 OTHER EXPENSES 601-5023990 44.80 ENVIRONMENTAL LABORATORIE 244228 04/15/15 OTHER EXPENSES 601-5023990 44.80 ENVIRONMENTAL LABORATORIE 244228 04/15/15 OTHER EXPENSES 601-5023990 376.00 ENVIRONMENTAL LABORATORIE 244228 04/15/15 OTHER EXPENSES 601-5023990 224.00 ENVIRONMENTAL LABORATORIE 244228 04/15/15 OTHER EXPENSES 601-5023990 1,504.00 ENVIRONMENTAL LABORATORIE 244228 04/15/15 OTHER CONT SERVICES 1125-4350900 11.20 2,294.40 EUROFINS EATON ANALYTICAL 244229 04/15/15 OTHER EXPENSES 601-5023990 400.00 EUROFINS EATON ANALYTICAL 244229 04/15/15 OTHER EXPENSES 601-5023990 155.00 555.00 EVERETT J PRESCOTT INC 244230 04/15/15 OTHER EXPENSES 601-5023990 294.47 EVERETT J PRESCOTT INC 244230 04/15/15 OTHER EXPENSES 601-5023990 56.87 EVERETT J PRESCOTT INC 244230 04/15/15 OTHER EXPENSES 601-5023990 56.87 EVERETT J PRESCOTT INC 244230 04/15/15 OTHER EXPENSES 601-5023990 106.93 515.14 EXPEDIENT/CONTINENTAL BRO 244231 04/15/15 FIBER INSTALLATION 1202-R4340400 32319 1,197.00 1,197.00 EXPRESS GRAPHICS 244232 04/15/15 STREET SIGNS 2201-4239031 218.00 218.00 F E HARDING ASPHALT CO, I 244233 04/15/15 BITUMINOUS MATERIALS 2201-4236300 881.38 BB1.38 FASTENAL COMPANY 244234 04/15/15 OTHER EXPENSES 601-5023990 282.92 FASTENAL COMPANY 244234 04/15/15 OTHER MAINT SUPPLIES 2201-4238900 67.57 350.49 FEDEX KINKO'S-COPY CHARGE 244235 04/15/15 POSTAGE 1110-4342100 9.03 9.03 FERGUSON WATERWORKS INDY 244236 04/15/15 OTHER EXPENSES 601-5023990 1,637.92 1,637.92 COLIN FISCHER 244237 04/15/15 TRAVEL FEES & EXPENSES 1081-4343000 15.52 15.52 FITLINXX 244238 04/15/15 INFO SYS MAINT/CONTRACTS 1096-4341955 15,021.00 15,021.00 FLUID WASTE SERVICES INC 244239 04/15/15 OTHER EXPENSES 601-5023990 1,460.00 FLUID WASTE SERVICES INC 244239 04/15/15 OTHER EXPENSES 601-5023990 2,190.00 3,650.00 FUN EXPRESS 244240 04/15/15 GENERAL PROGRAM SUPPLIES 1081-4239039 200.56 FUN EXPRESS 244240 04/15/15 GENERAL PROGRAM SUPPLIES 1081-4239039 242.40 442.96 G F C LEASING OH 244241 04/15/15 COPIER 2200-4353004 986.42 986.42 G R M INFORMATION MGT SVS 244242 04/15/15 OTHER PROFESSIONAL FEES 502-4341999 111.82 111.82 GALLS INC.-CHICAGO 244243 04/15/15 OFFICER UNIFORMS 1110-R4356001 32262 73.27 GALLS INC.-CHICAGO 244243 04/15/15 OFFICER UNIFORMS 1110-R4356001 32262 23.54 96.81 GENUINE PARTS COMPANY-IND 244244 04/15/15 OTHER EXPENSES 601-5023990 1.83.45 183.45 GENUINE PARTS COMPANY-IND 244245 04/15/15 OTHER EXPENSES 651-5023990 62.88 GENUINE PARTS COMPANY-IND 244245 04/15/15 OTHER EXPENSES 651-5023990 -6.58 GENUINE PARTS COMPANY-IND 244245 04/15/15 OTHER EXPENSES 651-5023990 242.15 GENUINE PARTS COMPANY-IND 244245 04/15/15 OTHER EXPENSES 651-5023990 -8.06 SUNGARD PENTAMATION, INC. PAGE NUMBER: 10 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT GENUINE PARTS COMPANY-IND 244245 04/15/15 OTHER EXPENSES 651-5023990 83.34 GENUINE PARTS COMPANY-IND 244245 04/15/15 OTHER EXPENSES 651-5023990 205.70 GENUINE PARTS COMPANY-IND 244245 04/15/15 OTHER EXPENSES 651-5023990 72.96 GENUINE PARTS COMPANY-IND 244245 04/15/15 OTHER EXPENSES 651-5023990 23.46 675.85 GENUINE PARTS COMPANY-IND 244246 04/15/15 REPAIR PARTS 1110-4237000 68.63 68.63 M G GERDENICH II 244247 04/15/15 APPRAISAL HAVERSTICK LAND 1125-4341999 38223 1,750.00 1,750.00 GRACE REFRIGERATION 244248 04/15/15 EQUIPMENT REPAIRS & MAINT 1120-4350000 345.38 345.38 GRAINGER INC 244249 04/15/15 SMALL TOOLS & MINOR EQUIP 1205-4238000 107.55 GRAINGER INC 244249 04/15/15 OTHER MISCELLANOUS 1205-4239099 548.27 GRAINGER INC 244249 04/15/15 OTHER EXPENSES 651-5023990 57.00 GRAINGER INC 244249 04/15/15 OTHER EXPENSES 651-5023990 154.04 GRAINGER INC 244249 04/15/15 OTHER EXPENSES 651-5023990 4.68 GRAINGER INC 244249 04/15/15 OTHER EXPENSES 601-5023990 240.53 1,112.07 CARA GRAY 244250 04/15/15 TRAVEL FEES & EXPENSES 1081-4343000 62.26 62.26 GRAYBAR ELECTRIC CO, INC 244251 04/15/15 OTHER EXPENSES 601-5023990 750.00 GRAYBAR ELECTRIC CO, INC 244251 04/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 1,076.40 GRAYBAR ELECTRIC CO, INC 244251 04/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 59.26 GRAYBAR ELECTRIC CO, INC 244251 04/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 1,017.96 GRAYBAR ELECTRIC CO, INC 244251 04/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 -1,076.40 1,827.22 DEBRA GRISHAM 244252 04/15/15 LEGAL FEES 1125-4340000 11,396.00 DEBRA GRISHAM 244252 04/15/15 OTHER EXPENSES 106-5023990 1,848.00 13,244.00 GRUNAU COMPANY INC OF IND 244253 04/15/15 BUILDING REPAIRS & MAINT 1093-4350100 384.67 384.67 GYM41 244254 04/15/15 ADULT CONTRACTORS 1096-4340800 1,123.12 1,123.12 HACH COMPANY 244255 04/15/15 OTHER EXPENSES 601-5023990 193.50 193.50 DOUGLAS HANEY 244256 04/15/15 TRAVEL PER DIEMS 1180-4343004 39.10 DOUGLAS HANEY 244256 04/15/15 EXTERNAL TRAINING TRAVEL 1180-4343002 1,686.60 1,725.70 HARE CHEVROLET INC 244257 04/15/15 REPAIR PARTS 2201-4237000 283.41 HARE CHEVROLET INC 244257 04/15/15 REPAIR PARTS 2201-4237000 1,715.16 HARE CHEVROLET INC 244257 04/15/15 AUTO REPAIR & MAINTENANCE 2201-4351000 278.55 2,277.12 HENRY SCHEIN INC 244258 04/15/15 SPECIAL DEPT SUPPLIES 102-4239011 39.00 HENRY SCHEIN INC 244258 04/15/15 SPECIAL DEPT SUPPLIES 102-4239011 505.00 544.00 HILLYARD / INDIANA 244259 04/15/15 OTHER MAINT SUPPLIES 1205-4238900 224.48 224.48 HINCKLEY SPRINGS 244260 04/15/15 2677859032815 506-4239099 51.47 51.47 HOBART SERVICE 244261 04/15/15 OTHER EXPENSES 651--5023990 610.00 610.00 HOBBY LOBBY STORES 244262 04/15/15 PROMOTIONAL FUNDS 1160-4355100 144.90 144.90 HOOSIER FIRE EQUIPMENT IN 244263 04/15/15 OTHER CONT SERVICES 1120-4350900 3,400.00 HOOSIER FIRE EQUIPMENT IN 244263 04/15/15 REPAIR PARTS 1120-4237000 103.45 3,503.45 IGA/PGA, INC 244264 04/15/15 ORGANIZATION & MEMBER DUE 1207-4355300 3,240.00 3,240.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 11 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT I U P P S 244265 04/15/15 OTHER EXPENSES 601-5023990 1,404.90 I U P P S 244265 04/15/15 OTHER CONT SERVICES 2201-4350900 793.80 2,198.70 ICE MOUNTAIN SPRING WATER 244266 04/15/15 05C0121975593 1801-4350900 40.90 ICE MOUNTAIN SPRING WATER 244266 04/15/15 05C0120048525 2200-4239099 35.40 ICE MOUNTAIN SPRING WATER 244266 04/15/15 15C0117821082 2201-4238900 62.38 ICE MOUNTAIN SPRING WATER 244266 04/15/15 0500121776199 1205-4239099 3.99 ICE MOUNTAIN SPRING WATER 244266 04/15/15 05C0121202766 1091-4350900 52.84 ICE MOUNTAIN SPRING WATER 244266 04/15/15 05C0120095351 1125-4350900 62.12 257.63 IN.GOV 244267 04/15/15 TESTING FEES 1201-4358800 15.00 15.00 INDIANA ALCOHOL & TOBACCO 244268 04/15/15 ORGANIZATION & MEMBER DUE 1207-4355300 45.00 45.00 INDIANA OXYGEN CO 244269 04/15/15 BOTTLED GAS 2201-4231100 110.12 INDIANA OXYGEN CO 244269 04/15/15 SAFETY SUPPLIES 1094-4239012 13.30 123.42 INDIANA YOUTH INSTITUE 244270 04/15/15 EXTERNAL INSTRUCT FEES 1125-4357004 20.00 20.00 INDIANAPOLIS MONTHLY 244271 04/15/15 CITY PROMOTION ADVERTISIN 1203-4346500 1,750.00 1,750.00 INSIDE CONNECT CABLE LLC 244272 04/15/15 OTHER EXPENSES 601-5023990 1,350.00 1,350.00 JIM RUSSELL PLUMBING & HE 244273 04/15/15 BUILDING REPAIRS & MAINT 1120-4350100 408.00 408.00 JOHN DEERE LANDSCAPES/LES 244274 04/15/15 CHEMICALS 1207-4350400 32105 1,501.73 1,501.73 KIRBY RISK CORPORATION 244275 04/15/15 5108012317.001 601-5023990 19.90 KIRBY RISK CORPORATION 244275 04/15/15 5108012848.001 601-5023990 14.14 KIRBY RISK CORPORATION 244275 04/15/15 5107916638.001 601-5023990 69.80 KIRBY RISK CORPORATION 244275 04/15/15 8108019372.001 651-5023990 145.77 249.61 KONICA MINOLTA BUSINESS S 244276 04/15/15 EQUIPMENT MAINT CONTRACTS 1201-4351501 97.98 97.98 KOORSEN ENVIRONMENTAL SEA 244277 04/15/15 BUILDING REPAIRS & MAINT 1207-4350100 328.20 328.20 KROGER CO 244278 04/15/15 TRAVEL & LODGING 1110-4343003 48.57 48.57 KRONOS INC. 244279 04/15/15 PAYROLL PROGRAM 102-R4463202 24598 5,310.00 5,310.00 LINDSAY LABAS 244280 04/15/15 CELLULAR PHONE FEES 1125-4344100 50.00 50.00 LEACH & RUSSELL 244281 04/15/15 OTHER CONT SERVICES 1208-4350900 6,409.22 LEACH & RUSSELL 244281 04/15/15 OTHER CONT SERVICES 1208-4350900 5,033.71 LEACH & RUSSELL 244281 04/15/15 OTHER CONT SERVICES 1208-4350900 2,035.00 LEACH & RUSSELL 244281 04/15/15 OTHER CONT SERVICES 1208-4350900 3,600.00 17,077.93 LEBANON TIRE & AUTO SVC 244282 04/15/15 OTHER EXPENSES 651-5023990 151.00 151.00 LEGACY PHOTOGRAPHY & DESI 244283 04/15/15 GRAPHIC DESIGN FOR 2013 1203-R4341999 26753 945.00 945.00 MELANIE LENTZ 244284 04/15/15 FILM DEVELOPMENT 1203-4341901 3.62 3.62 THE LIFEGUARD STORE INC 244285 04/15/15 SAFETY SUPPLIES 1094-4239012 95.74 95.74 LSQ FUNDING GROUP LC 244286 04/15/15 GOLF SOFTGOODS 1207-4356006 114.00 114.00 LUNA LANGUAGE SERVICES 244287 04/15/15 INTERPRETER FEES 1301-R4341954 26696 130.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 12 DATE: 04/15/2015 CITY OF CA MEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 130.00 M.K. BETTS ENGINEERING IN 244288 04/15/15 OTHER EXPENSES 601-5023990 65.00 65.00 MAILBOX SOLUTIONS 244289 04/15/15 REPAIR PARTS 2201-4237000 69.00 69.00 KELLY MARCELO 244290 04/15/15 OTHER EXPENSES 854-5023990 150.00 150.00 MASTER TRANSLATION SERVIC 244291 04/15/15 INTERPRETER FEES 1301-R4341954 26696 1,160.00 1,160.00 MATRIX INTEGRATION 244292 04/15/15 ROUTERS AND SWITCHES 1202-4463201 32654 34,544.20 MATRIX INTEGRATION 244292 04/15/15 ROUTERS AND SWITCHES 1202-4351501 32654 1,904.10 36,448.30 MAXIM CRANE WORKS 244293 04/15/15 OTHER EXPENSES 651-5023990 821.60 821.60 MCINDY VENTURES LLC 244294 04/15/15 GENERAL PROGRAM SUPPLIES 1081-4239039 94.25 94.25 MEDIA FACTORY 244295 04/15/15 STATIONARY & PRNTD MATERL 1091-4230100 1,114.00 MEDIA FACTORY 244295 04/15/15 STATIONARY & PRNTD MATERL 1091-4230100 40.00 MEDIA FACTORY 244295 04/15/15 OTHER EXPENSES 854-5023990 395.00 MEDIA FACTORY 244295 04/15/15 OTHER EXPENSES 854-5023990 133.00 1,682.00 MENARDS, INC 244296 04/15/15 GROUNDS MAINTENANCE 1207-4350400 49.32 MENARDS, INC 244296 04/15/15 REPAIR PARTS 1120-4237000 98.00 MENARDS, INC 244296 04/15/15 OTHER EXPENSES 601-5023990 55.41 MENARDS, INC 244296 04/15/15 OTHER EXPENSES 601-5023990 67.89 MENARDS, INC 244296 04/15/15 OTHER EXPENSES 601-5023990 121.00 MENARDS, INC 244296 04/15/15 STREET LIGHT REPAIRS 2201-4350080 84.93 MENARDS, INC 244296 04/15/15 OTHER MAINT SUPPLIES 2201-4238900 33.66 MENARDS, INC 244296 04/15/15 OTHER MAINT SUPPLIES 2201-4238900 15.97 MENARDS, INC 244296 04/15/15 OTHER MAINT SUPPLIES 2201-4238900 60.33 MENARDS, INC 244296 04/15/15 OTHER MAINT SUPPLIES 2201-4238900 45.86 MENARDS, INC 244296 04/15/15 OTHER MAINT SUPPLIES 2201-4238900 -3.29 629.08 MICROSOFT CORPORATION 244297 04/15/15 OTHER EXPENSES 652-5023990 1,177.00 1,177.00 MID-AMERICA ELEVATOR INC 244298 04/15/15 BUILDING REPAIRS & MAINT 1205-4350100 1,531.80 1,531.80 MIGHTY LOTUS 244299 04/15/15 EXTERNAL INSTRUCT FEES 1081-4357004 600.00 600.00 JOHN R. MOLITOR 244300 04/15/15 LEGAL SERVICES 1192-R4340000 32189 3,500.00 3,500.00 MOORE INDUSTRIAL HARDWARE 244301 04/15/15 REPAIR PARTS 1120-4237000 65.84 65.84 APRIL MURRAY 244302 04/15/15 TRAVEL PER DIEMS 1180-4343004 13.23 13.23 NAVAL SURFACE WARFARE CEN 244303 04/15/15 N00164LE0207-15 1110-4353099 32840 2,400.00 2,400.00 NEXT STEP REALTY 244304 04/15/15 RENT PAYMENTS 102-4352500 2,000.00 2,000.00 NIKE USA INC 244305 04/15/15 GOLF HARDGOODS 1207-4356007 792.00 792.00 NOBLESVILLE LANDFILL 244306 04/15/15 BUILDING REPAIRS & MAINT 2201-4350100 65.00 65.00 NORTH CENTRAL LABORATORIE 244307 04/15/15 OTHER EXPENSES 651-5023990 179.51 179.51 NORTHSIDE TRAILER INC. 244308 04/15/15 REPAIR PARTS 2201-4237000 9.95 NORTHSIDE TRAILER INC. 244308 04/15/15 REPAIR PARTS 2201-4237000 7.90 17.85 SUNGARD PENTAMATION, INC. PAGE NUMBER: 13 DATE: 04/15/2015 CITY OF CARMEL acetpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT NUVO NEWSWEEKLY 244309 04/15/15 MARKETING & PROMOTIONS 1081-4341991 349.00 349.00 OAK SECURITY GROUP, LLC 244310 04/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 75.60 75.60 OFFICE DEPOT INC 244311 04/15/15 OFFICE SUPPLIES 1120-4230200 171.56 OFFICE DEPOT INC 244311 04/15/15 OFFICE SUPPLIES 1120-4230200 120.15 OFFICE DEPOT INC 244311 04/15/15 FURNITURE & FIXTURES 1180-4463000 45.50 OFFICE DEPOT INC 244311 04/15/15 OFFICE SUPPLIES 209-4230200 33.42 OFFICE DEPOT INC 244311 04/15/15 OFFICE SUPPLIES 209-4230200 5.87 OFFICE DEPOT INC 244311 04/15/15 OFFICE SUPPLIES 1180-4230200 67.98 OFFICE DEPOT INC 244311 04/15/15 OFFICE SUPPLIES 1180-4230200 47.29 491.77 OLD TOWN ON THE MONON 244312 04/15/15 STORAGE RENTAL GARAGE 1203-R4359003 32125 125.00 125.00 ON RAMP INDIANA INC 244313 04/15/15 IT SERVICES 1125-R4341955 37165 199.95 ON RAMP INDIANA INC 244313 04/15/15 INFO SYS MAINT/CONTRACTS 1125-4341955 882.00 ON RAMP INDIANA INC 244313 04/15/15 INFO SYS MAINT/CONTRACTS 1091-4341955 1,176.00 2,257.95 ONEZONE 244314 04/15/15 SPECIAL PROJECTS 1203-4359000 40.00 40.00 OTTO'S PARKING MARKING 244315 04/15/15 REPAIR PARTS 2201-4237000 279.80 279.80 P F M CAR & TRUCK CARE CE 244316 04/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 959.65 P F M CAR & TRUCK CARE CE 244316 04/15/15 AUTO REPAIR & MAINTENANCE 1125-4351000 18.99 P F M CAR & TRUCK CARE CE 244316 04/15/15 VEHICLE REPAIRS 1125-4351000 38288 368.19 P F M CAR & TRUCK CARE CE 244316 04/15/15 VEHICLE REPAIRS 1125-4351000 38288 307.29 1,674.12 ROBERT PATTERSON 244317 04/15/15 RENT PAYMENTS 102-4352500 1,500.00 1,500.00 PEARSON WHOLESALE PARTS 244318 04/15/15 OTHER EXPENSES 601-5023990 26.17 PEARSON WHOLESALE PARTS 244318 04/15/15 OTHER EXPENSES 601-5023990 31.70 PEARSON WHOLESALE PARTS 244318 04/15/15 REPAIR PARTS 2201-4237000 147.78 PEARSON WHOLESALE PARTS 244318 04/15/15 REPAIR PARTS 2201-4237000 130.02 335.67 PENSKE CHEVROLET 244319 04/15/15 REPAIR PARTS 2201-4237000 72.74 PENSKE CHEVROLET 244319 04/15/15 REPAIR PARTS 2201-4237000 100.87 PENSKE CHEVROLET 244319 04/15/15 REPAIR PARTS 2201-4237000 42.12 PENSKE CHEVROLET 244319 04/15/15 REPAIR PARTS 2201-4237000 58.79 PENSKE CHEVROLET 244319 04/15/15 REPAIR PARTS 2201-4237000 35.33 PENSKE CHEVROLET 244319 04/15/15 REPAIR PARTS 2201-4237000 100.87 410.72 PICKETT & ASSOCIATES 244320 04/15/15 MARKETING & PROMOTIONS 1091-4341991 4,457.25 PICKETT & ASSOCIATES 244320 04/15/15 MARKETING & PROMOTIONS 1081-4341991 495.25 4,952.50 PLYMATE 244321 04/15/15 OTHER EXPENSES 651-5023990 69.83 PLYMATE 244321 04/15/15 OTHER EXPENSES 651-5023990 40.08 PLYMATE 244321 04/15/15 OTHER EXPENSES 651-5023990 85.59 195.50 POLLARD WATER 244322 04/15/15 OTHER EXPENSES 601-5023990 1,667.63 1,667.63 PRESTIGE PERFORMANCE II I 244323 04/15/15 ECONOMIC DEVELOPMENT 1203-4359300 4.81 PRESTIGE PERFORMANCE II I 244323 04/15/15 SUPPLIES FOR ECON DEVLP 1203-R4359300 32128 3,728.49 3,733.30 R & T AUTO SUPPLY, INC 244324 04/15/15 TIRES & TUBES 2201-4232000 18.00 R & T AUTO SUPPLY, INC 244324 04/15/15 TIRES & TUBES 2201-4232000 84.00 R & T AUTO SUPPLY, INC 244324 04/15/15 TIRES & TUBES 2201-4232000 468.35 R & T AUTO SUPPLY, INC 244324 04/15/15 TIRES & TUBES 2201-4232000 11.80 582.15 SUNGARD PENTAMATION, INC. PAGE NUMBER: 14 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT RAY MARKETING 244325 04/15/15 STAFF CLOTHING 1091-4356004 18.50 RAY MARKETING 244325 04/15/15 STAFF CLOTHING 1094-4356004 155.00 RAY MARKETING 244325 04/15/15 STAFF CLOTHING 1081-4356004 32.25 205.75 REPUBLIC WASTE SERVICES 0 244326 04/15/15 307611163292 651-5023990 1,419.75 REPUBLIC WASTE SERVICES 0 244326 04/15/15 TRASH COLLECTION 1207-4350101 32102 157.73 1,577.48 REPUBLIC WASTE SERVICE-TR 244327 04/15/15 OTHER EXPENSES 601-5023990 79,543.20 79,543.20 REYNOLDS FARM EQUIPMENT 244328 04/15/15 REPAIR PARTS 2201-4237000 49.42 REYNOLDS FARM EQUIPMENT 244328 04/15/15 REPAIR PARTS 2201-4237000 217.58 REYNOLDS FARM EQUIPMENT 244328 04/15/15 REPAIR PARTS 2201-4237000 19.56 286.56 RICOH AMERICAS CORPORATIO 244329 04/15/15 COPIER 506-4353004 127.31 RICOH AMERICAS CORPORATIO 244329 04/15/15 COPIER 1301-R4353004 26691 54.11 181.42 RITZ ENTERPRISES 244330 04/15/15 MARKETING & PROMOTIONS 1091-4341991 1,500.00 1,500.00 ROBERT'S DISTRIBUTORS, IN 244331 04/15/15 REPAIR PARTS 1120-4237000 24.99 24.99 RUNYAN TRUCK STORES, INC 244332 04/15/15 REPAIR PARTS 2201-4237000 325.00 325.00 RUNYON EQUIPMENT RENTAL 244333 04/15/15 BOTTLED GAS 2201-4231100 16.12 RUNYON EQUIPMENT RENTAL 244333 04/15/15 SMALL TOOLS & MINOR EQUIP 2201-4238000 71.70 RUNYON EQUIPMENT RENTAL 244333 04/15/15 BOTTLED GAS 2201-4231100 48.36 RUNYON EQUIPMENT RENTAL 244333 04/15/15 OTHER RENTAL & LEASES 1125-4353099 104.50 240.68 S & S CRAFTS WORLDWIDE IN 244334 04/15/15 GENERAL PROGRAM SUPPLIES 1081-4239039 265.44 265.44 THE SCHNEIDER CORPORATION 244335 04/15/15 106TH ST PATH DITCH/ILL 211-R4340100 25284 141.25 141.25 SCOTT POOLS, INC 244336 04/15/15 LANDSCAPING SUPPLIES 2201-4239034 377.22 377.22 JONI L SEDBERRY 244337 04/15/15 PAUPER ATTORNEY FEES 1301-4341952 1,666.66 1,666.66 SERVICE FIRST CLEANING, I 244338* 04/15/15 CLEANING SERVICES 2201-4350600 -982.02 SERVICE FIRST CLEANING, I 244338* 04/15/15 OTHER EXPENSES 601-5023990 -170.00 SERVICE FIRST CLEANING, I 244338* 04/15/15 OTHER EXPENSES 651-5023990 -170.00 SERVICE FIRST CLEANING, I 244338* 04/15/15 CLEANING SERVICES 1205-4350600 -559.00 SERVICE FIRST CLEANING, I 244338* 04/15/15 CLEANING SERVICES 1110-4350600 -2,447.50 SERVICE FIRST CLEANING, I 244338 04/15/15 CLEANING SERVICES 2201-4350600 982.02 SERVICE FIRST CLEANING, I 244338 04/15/15 OTHER EXPENSES 601-5023990 170.00 SERVICE FIRST CLEANING, I 244338 04/15/15 OTHER EXPENSES 651-5023990 170.00 SERVICE FIRST CLEANING, I 244338 04/15/15 CLEANING SERVICES 1205-4350600 559.00 SERVICE FIRST CLEANING, I 244338 04/15/15 CLEANING SERVICES 1110-4350600 2,447.50 .00 MICHAEL SHEERS 244339 04/15/15 REFERENCE MANUALS 1192-4239002 59.99 59.99 AFSHA SHEIKH 244340 04/15/15 REFUNDS AWARDS & INDEMITY 1081-4358400 30.00 30.00 SHERWIN WILLIAMS INC 244341 04/15/15 PAINT 2201-4236400 13.00 13.00 SIMON AND COMPANY INC 244342 04/15/15 OTHER EXPENSES 601-5023990 1,082.66 SIMON AND COMPANY INC 244342 04/15/15 OTHER EXPENSES 651-5023990 1,082.66 2,165.32 MEGAN D SOULTZ 244343 04/15/15 UNIFORMS 111D-4356001 297.97 297.97 DANIEL SPEARMAN 244344 04/15/15 OTHER EXPENSES 601-5023990 63.75 SUNGARD PENTAMATION, INC. PAGE NUMBER: 15 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DANIEL SPEARMAN 244344 04/15/15 OTHER EXPENSES 651-5023990 63.75 127.50 SPECTRUM JANITORIAL SUPPL 244345 04/15/15 OTHER MISCELLANOUS 1110-4239099 626.60 626.60 STAR MEDIA 244346 04/15/15 CLASSIFIED ADVERTISING 1081-4346000 1,155.00 STAR MEDIA 244346 04/15/15 CLASSIFIED ADVERTISING 1125-4346000 770.00 STAR MEDIA 244346 04/15/15 MARKETING & PROMOTIONS 1082-4341991 570.00 2,495.00 STELLO PRODUCTS INC 244347 04/15/15 TRAFFIC SIGNS 2201-4239030 500.00 500.00 STERICYCLE INC 244348 04/15/15 OTHER CONT SERVICES 1094-4350900 41.81 41.81 STOOPS FREIGHTLINER 244349 04/15/15 REPAIR PARTS 1120-4237000 79.20 79.20 MEAGAN STORMS 244350 04/15/15 TRAVEL FEES & EXPENSES 1081-4343000 248.64 248.64 SYSCO FOOD SERVICES 244351 04/15/15 FOOD & BEVERAGES 1207-4239040 511.53 SYSCO FOOD SERVICES 244351 04/15/15 FOOD & BEVERAGES 1207-4239040 578.12 1,089.65 TAYLOR MADE GOLF COMPANY, 244352 04/15/15 GOLF SOFTGOODS 1207-4356006 41.07 41.07 TAYLOR'S BAKERY 244353 04/15/15 SPECIAL PROJECTS 1203-4359000 275.00 275.00 TERMINAL SUPPLY CO 244354 04/15/15 REPAIR PARTS 1120-4237000 38.34 38.34 TOSHIBA FINANCIAL SERVICE 244355 04/15/15 COPIER LEASE AND MAINTENA 1160-R4353004 31761 367.95 367.95 TRAVELERS 244356 04/15/15 GENERAL INSURANCE 1205-4347500 2,811.77 TRAVELERS 244356 04/15/15 GENERAL INSURANCE 1205-4347500 4,543.90 TRAVELERS 244356 04/15/15 GENERAL INSURANCE 1205-4347500 1,764.27 TRAVELERS 244356 04/15/15 GENERAL INSURANCE 1205-4347500 5,000.00 14,119.94 TRAVELIN 244357 04/15/15 ECONOMIC DEVELOPMENT 1203-4359300 990.00 990.00 TRINITY FREE CLINIC INC 244358 04/15/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 2,500.00 2,500.00 U S A TABLE TENNIS 244359 04/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 150.00 150.00 U S FOODS 244360 04/15/15 FOOD & BEVERAGES 1095-4239040 761.55 761.55 UNITED AIRLINES 244361 04/15/15 EMPLOYEE PEN & BENEFITS 601-5023990 172.31 UNITED AIRLINES 244361 04/15/15 EXTERNAL TRAINING TRAVEL 1120-4343002 1,348.33 UNITED AIRLINES 244361 04/15/15 TRAINING SEMINARS 852-5023990 289.72 1,810.36 UNITED RENTALS TRENCH SAF 244362 04/15/15 OTHER EXPENSES 601-5023990 246.24 UNITED RENTALS TRENCH SAF 244362 04/15/15 OTHER EXPENSES 601-5023990 -30.24 216.00 UTILITY SUPPLY CO INC. 244363 04/15/15 OTHER EXPENSES 601-5023990 257.47 UTILITY SUPPLY CO INC. 244363 04/15/15 OTHER EXPENSES 651-5023990 257.47 514.94 VAN AUSDALL & FARRAR 244364 04/15/15 EQUIPMENT MAINT CONTRACTS 1115-4351501 13.47 13.47 VIVE EXTERIOR DESIGN 244365 04/15/15 LANDSCAPING SUPPLIES 2201-4239034 2,568.00 2,568.00 W A JONES TRUCK BODIES & 244366 04/15/15 REPAIR PARTS 2201-4237000 31.60 31.60 SHANDI WALKER 244367 04/15/15 TRAVEL FEES & EXPENSES 1081-4343000 183.39 183.39 SUNGARD PENTAMATION, INC. PAGE NUMBER: 16 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT WESTFIELD AUTOMOTIVE LLC 244368 04/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 818.05 WESTFIELD AUTOMOTIVE LLC 244368 04/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 302.70 1,120.78 WHIRLYGIG INC 244369 04/15/15 OTHER EXPENSES 651-5023990 1,926.38 1,926.38 WHITE'S ACE HARDWARE 244370 04/15/15 OTHER MISCELLANOUS 2200-4239099 98.95 98.95 WHITE'S ACE HARDWARE 244371 04/15/15 REPAIR PARTS 1120-4237000 155.88 155.88 WHITE'S ACE HARDWARE 244372 04/15/15 OTHER MAINT SUPPLIES 1205-4238900 109.82 109.82 WHITE'S ACE HARDWARE 244373 04/15/15 OTHER EXPENSES 651-5023990 69.15 69.15 WHITE'S ACE HARDWARE 244374 04/15/15 OTHER EXPENSES 651-5023990 2.99 2.99 WHITE'S ACE HARDWARE 244375 04/15/15 OTHER EXPENSES 601-5023990 13.98 WHITE'S ACE HARDWARE 244375 04/15/15 OTHER EXPENSES 651-5023990 13.98 27.96 WHITE'S ACE HARDWARE 244376 04/15/15 OTHER EXPENSES 601-5023990 419.19 419.19 WHITE'S ACE HARDWARE 244377 04/15/15 OTHER EXPENSES 601-5023990 51.43 51.43 WHITE'S ACE HARDWARE 244378 04/15/15 REPAIR PARTS 1115-4237000 16.57 WHITE'S ACE HARDWARE 244378 04/15/15 OTHER MISCELLANOUS 1115-4239099 73.13 89.70 WHITE'S ACE HARDWARE 244379 04/15/15 REPAIR PARTS 1125-4237000 7.28 WHITE'S ACE HARDWARE 244379 04/15/15 SMALL TOOLS & MINOR EQUIP 1093-4238000 65.27 WHITE'S ACE HARDWARE 244379 04/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 277.44 WHITE'S ACE HARDWARE 244379 04/15/15 BUILDING MATERIAL 1125-4235000 45.84 395.83 BRANDON WILSON 244380 04/15/15 ARTS DISTRICT FESTIVALS 854-4359025 150.00 150.00 WNA SERVICES CO 244381 04/15/15 MARKETING & PROMOTIONS 1091-4341991 703.20 703.20 XEROX CORP 244382 04/15/15 OTHER EXPENSES 651-5023990 272.31 XEROX CORP 244382 04/15/15 OTHER EXPENSES 601-5023990 272.32 XEROX CORP 244382 04/15/15 OTHER EXPENSES 651-5023990 118.33 XEROX CORP 244382 04/15/15 OTHER EXPENSES 601-5023990 118.33 XEROX CORP 244382 04/15/15 OTHER EXPENSES 651-5023990 262.08 1,043.37 Y M C A 244383 04/15/15 OTHER EXPENSES 301-5023990 241.20 241.20 ZEE MEDICAL, INC. 244384 04/15/15 OTHER EXPENSES 651-5023990 119.70 119.70 ZOGICS LLC 244385 04/15/15 OTHER MAINT SUPPLIES 1096-4238900 599.50 599.50 CITY OF CARMEL - PAYROLL 244386 04/15/15 DED:*T29 HAMLTN CTY 101-2355 41.83 CITY OF CARMEL - PAYROLL 244386 04/15/15 DED:*SIN STATE TAX 101-2355 142.22 CITY OF CARMEL - PAYROLL 244386 04/15/15 DED:*SIN STATE TAX 101-2355 -121.82 CITY OF CARMEL - PAYROLL 244386 04/15/15 DED:*T29 HAMLTN CTY 101-2355 -35.83 26.40 CITY OF CARMEL-PAYROLL AC 244387 04/15/15 DED:*FT FED TAXES 101-2350 879.97 CITY OF CARMEL-PAYROLL AC 244387 04/15/15 DED:*FT FED TAXES 101-2350 -711.97 CITY OF CARMEL-PAYROLL AC 244387 04/15/15 DED:*FM MED TAXES 101-2350 -132.66 CITY OF CARMEL-PAYROLL AC 244387 04/15/15 DED:*FM MED TAXES 101-2350 132.66 168.00 SERVICE FIRST CLEANING, 1 244388 04/15/15 CLEANING SERVICES 2201-4350600 982.20 SERVICE FIRST CLEANING, I 244388 04/15/15 OTHER EXPENSES 601-5023990 170.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 17 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT SERVICE FIRST CLEANING, I 244388 04/15/15 OTHER EXPENSES 651-5023990 170.00 SERVICE FIRST CLEANING, I 244388 04/15/15 CLEANING SERVICES 1205-4350600 559.00 SERVICE FIRST CLEANING, I 244388 04/15/15 CLEANING SERVICES 1110-4350600 2,447.50 4,328.70 TOTAL HAND WRITTEN CHECKS -4,459.23 TOTAL COMPUTER-WRITTEN CHECKS 1,650,018.37 TOTAL WRITTEN CHECKS 1,645,559.14 I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVOIC S OR BILLS ATTACHED THERETO, ARE TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC l -10-1.6. '; 694-46?-6 CLERK TREASURER WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 17 PAGES, AND EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON.THE REGISTER, $ H VOUCHERS ARE ALL HED IN THE TOTAL AMOUNT OF 1,645,559.14 DATED THIS ,30 DAY OF , 02.0 1 S PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, IND ANA BY A VOTE OF r] AYES AN/(D ?) NAYS. ■ PRESI NG F CG COUNC L PRESID NT ` -C-1 ��/ .may I,.. 1 / ' - „imp,''IIV AIM kg 1 A./IP,.."., / (1 -/ oaf ATTEST: SUNGARD PENTAMATION, INC. PAGE NUMBER: 18 DATE: 04/15/2015 CITY OF CARMEL acctpaylcrm TIME: 14:18:33 9 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME Ae.4..e., HECKNO J/DA S sE CRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CLERK-TR ASURER c/DA Ili