Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
031615 to 032415 Claims Run
CLERK-TREASURER ORIGINAL DOCUMENT SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT A T & T 243098 03/16/15 140534025-3 1207-4344000 130.00 130.00 BRIGHT HOUSE NETWORK 243099 03/16/15 0050589319-01 1110-4351501 264.28 BRIGHT HOUSE NETWORK 243099 03/16/15 0050009040-01 651-5023990 64.95 BRIGHT HOUSE NETWORK 243099 03/16/15 0050348311-01 1120-4344000 103.69 432.92 CARMEL CLAY SCHOOLS-FUEL 243100 03/16/15 GASOLINE-PARKS 1125-4231400 762.11 CARMEL CLAY SCHOOLS-FUEL 243100 03/16/15 GASOLINE-COMM CENTER 1115-4231400 128.55 CARMEL CLAY SCHOOLS-FUEL 243100 03/16/15 GASOLINE-POLICE 1110-4231400 12,140.27 CARMEL CLAY SCHOOLS-FUEL 243100 03/16/15 GASOLINE-DOCS 1192-4231400 334.74 CARMEL CLAY SCHOOLS-FUEL 243100 03/16/15 GASOLINE-COMM SERVICE 1192-4231400 123.87 13,489.54 CARMEL UTILITIES 243101 03/16/15 0562107100 1120-4348500 133.93 CARMEL UTILITIES 243101 03/16/15 0440549400 1120-4348500 91.05 CARMEL UTILITIES 243101 03/16/15 0681498800 1205-4348500 854.30 CARMEL UTILITIES 243101 03/16/15 1822424000 2201-4348500 20.34 CARMEL UTILITIES 243101 03/16/15 0372406400 2201-4348500 20.34 CARMEL UTILITIES 243101 03/16/15 0572324000 2201-4348500 61.02 . CARMEL UTILITIES 243101 03/16/15 0522323700 2201-4348500 40.68 CARMEL UTILITIES 243101 03/16/15 3501234002 2201-4348500 16.56 CARMEL UTILITIES 243101 03/16/15 0512156500 1125-4348500 134.74 CARMEL UTILITIES 243101 03/16/15 0650113103 1801-4348500 470.13 1,843.09 CLAY TWP REGIONAL WASTE D 243102 03/16/15 4000500034500 601-5023990 87.67 CLAY TWP REGIONAL WASTE D 243102 03/16/15 4000500134500 601-5023990 90.02 177.69 DIRECT TV 243103 03/16/15 038575356 1091-4349500 106.98 106.98 DUKE ENERGY 243106 03/16/15 07003295030 1205-4348000 43.60 DUKE ENERGY 243106 03/16/15 64903294025 1205-4348000 34.57 DUKE ENERGY 243106 03/16/15 29803294028 1205-4348000 156.75 DUKE ENERGY 243106 03/16/15 54903294020 1205-4348000 201.07 DUKE ENERGY 243106 03/16/15 64303709019 1205-4348000 15.00 DUKE ENERGY 243106 03/16/15 68203659028 1205-4348000 9.40 DUKE ENERGY 243106 03/16/15 03303568017 1205-4348000 27.79 DUKE ENERGY 243106 03/16/15 05303709012 1205-4348000 9.40 DUKE ENERGY 243106 03/16/15 66703699015 1205-4348000 153.90 DUKE ENERGY 243106 03/16/15 68803600019 1205-4348000 9.40 • DUKE ENERGY 243106 03/16/15 74303709014 1205-4348000 148.49 DUKE ENERGY 243106 03/16/15 83003299018 1205-4348000 20.66 DUKE ENERGY 243106 03/16/15 89003050018 1205-4348000 3,511.69 DUKE ENERGY 243106 03/16/15 84303572014 1205-4348000 217,24 DUKE ENERGY 243106 03/16/15 38703673020 1205-4348000 9.40 DUKE ENERGY 243106 03/16/15 26003291013 651-5023990 122.77 DUKE ENERGY 243106 03/16/15 14203299010 651-5023990 46.21 DUKE ENERGY 243106 03/16/15 91103050028 651-5023990 42.48 DUKE ENERGY 243106 03/16/15 02103050033 651-5023990 41.99 DUKE ENERGY 243106 03/16/15 28303303016 651-5023990 26.47 DUKE ENERGY 243106 03/16/15 08103292019 651-5023990 26.47 DUKE ENERGY 243106 03/16/15 42103050027 651-5023990 20.85 DUKE ENERGY 243106 03/16/15 86903672023 601-5023990 189.36 DUKE ENERGY 243106 03/16/15 86903672023 651-5023990 189.35 • DUKE ENERGY 243106 03/16/15 76903672036 601-5023990 18.76 • DUKE ENERGY 243106 03/16/15 76903672036 651-5023990 18.76 DUKE ENERGY 243106 03/16/15 80303658037 601-5023990 129.23 DUKE ENERGY 243106 03/16/15 80303658037 651-5023990 129.23 DUKE ENERGY . 243106 03/16/15 96903672029 601-5023990 224.25 DUKE ENERGY 243106 03/16/15 96903672029 651-5023990 224.25 SUNGARD PENTAMATION, INC. PAGE NUMBER: 2 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.Q. INVOICE AMT CHECK AMT DUKE ENERGY 243106 03/16/15 15303709018 1801-4348000 9.40 DUKE ENERGY 243106 03/16/15 27403639031 1801-4348000 284.35 DUKE ENERGY 243106 03/16/15 51303293022 1110-4348000 167.62 DUKE ENERGY 243106 03/16/15 58803790017 1203-4359003 58.66 DUKE ENERGY 243106 03/16/15 19003694030 1208-4348000 12,431.86 DUKE ENERGY 243106 03/16/15 57103301019 1125-4348000 21.16 DUKE ENERGY 243106 03/16/15 52903721014 2201-4348000 63.38 DUKE ENERGY 243106 03/16/15 16403752014 2201-4348000 14.66 DUKE ENERGY 243106 03/16/15 37003750010 2201-4348000 100.00 DUKE ENERGY 243106 03/16/15 58003685010 2201-4348000 37.36 DUKE ENERGY 243106 03/16/15 70903701011 2201-4348000 19.83 DUKE ENERGY 243106 03/16/15 85103650017 2201-4348000 81.81 DUKE ENERGY 243106 03/16/15 98203692013 2201-4348000 36.71 DUKE ENERGY 243106 03/16/15 91303727014 2201-4348000 57.02 DUKE ENERGY 243106 03/16/15 78203692012 2201-4348000 52.84 DUKE ENERGY .243106 03/16/15 78103704013 2201-4348000 48.85 DUKE ENERGY 243106 03/16/15 67403639025 2201-4348000 92.52 DUKE ENERGY 243106 03/16/15 96103702019 2201-4348000 42.48 DUKE ENERGY 243106 03/16/15 47103666011 2201-4348000 33.58 DUKE ENERGY 243106 03/16/15 53403669012 2201-4348000 7.63 DUKE ENERGY 243106 03/16/15 53403658010 2201-4348000 32.44 DUKE ENERGY 243106 03/16/15 08103666016 2201-4348000 13.19 DUKE ENERGY 243106 03/16/15 80903728020 2201-4348000 3,933.49 DUKE ENERGY 243106 03/16/15 71803733010 2201-4348000 483.25 24,142.90 IPL 243107 03/16/15 1397294 651-5023990 20,875.97 IPL 243107 03/16/15 116806 601-5023990 22,244.99 IPS 243107 03/16/15 6062 2201-4348000 6.87 IPL 243107 03/16/15 751382 2201-4348000 1,732.86 • 44,860.69 PAETEC 243108 03/16/15 5264564 1115-4344000 2,279.14 2,279.14 SHELL CREDIT CARD CENTER 243109 03/16/15 065-127-193 1110-4231400 623.25 623.25 SHELL CREDIT CARD CENTER 243110 03/16/15 065-129-116 1110-4231400 644.26 644.26 VECTREN ENERGY 243111 03/16/15 026002558165731213 2201-4349000 161.04 • VECTREN ENERGY 243111 03/16/15 026002556165731220 2201-4349000 1,014.86 VECTREN ENERGY 243111 03/16/15 026002558165.731215 2201-4349000 822.72 . VECTREN ENERGY 243111 03/16/15 026003856035697440 601-5023990 789.26 VECTREN ENERGY 243111 03/16/15 026003856835802919 601-5023990 455.67 VECTREN ENERGY 243111 03/16/15 026003856835731757 651-5023990 348.01 VECTREN ENERGY 243111 03/16/15 026003856835121005 651-5023990 316.19 VECTREN ENERGY 243111 03/16/15 026003856835741831 601-5023990 61.86 VECTREN ENERGY 243111 03/16/15 026004319585112532 1120-4349000 690.62 VECTREN ENERGY 243111 03/16/15 026209343485287274 2200-4239099 17.00 VECTREN ENERGY 243111 03/16/15 026004319585232992 1120-4349000 302.27 4,979.50 VERIZON WIRELESS 243112 03/16/15 485296750-00001 1120-4344100 1,820.97 VERIZON WIRELESS 243112 03/16/15 760779357-00001 1192-4344100 1,996.86 . VERIZON WIRELESS 243112 03/16/15 380784826-00001 1180-4344100 238.57 VERIZON WIRELESS 243112 03/16/15 885620064-00001 1081-4344100 682.30 VERIZON WIRELESS 243112 03/16/15 742039164-00001 601-5023990 1,557.35 VERIZON WIRELESS 243112 03/16/15 342039197-00001 651-5023990 1,171.43 VERIZON WIRELESS 243112 03/16/15 OTHER EXPENSES 601-5023990 226.41 VERIZON WIRELESS 243112 03/16/15 242039271-00001 651-5023990 239.65 VERIZON WIRELESS 243112 03/16/15 580874429-00001 1203-4344100 379.22 VERIZON WIRELESS 243112 03/16/15 980895210-00001 1125-4344100 347.35 SUNGARD PENTAMATION, INC. PAGE NUMBER: 3 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 8,660.11 CARMEL CLAY FOOD & NUTRIT 243113 03/16/15 FOOD & BEVERAGES 1081-4239040 14,984.08 CARMEL CLAY FOOD & NUTRIT 243113 03/16/15 FOOD & BEVERAGES 1081-4239040 37.74 15,021.82 MICHAEL SHEEKS 243114 03/16/15 SAFETY SUPPLIES 1192-4239012 139.95 139.95 CARMEL CLAY PARKS-MONON C 243115 03/18/15 DED:365 MCC SNR/YT 101-2367 9.23 CARMEL CLAY PARKS-MONON C 243115 03/18/15 DED:367 MCC COMBO 101-2367 65.54 CARMEL CLAY PARKS-MONON C 243115 03/18/15 DED:364 MCC ADULTS 101-2367 228.96 CARMEL CLAY PARKS-MONON C 243115 03/18/15 DED:361 MCC ADULT 101-2367 329.13 CARMEL CLAY PARKS-MONON C 243115 03/18/15 DED:366 MCC HHLD 101-2367 1,239.64 1,872.50 CHAPTER 13 TRUSTEE 243116 .03/18/15 DED:162 CPTR 13 GA 101-2377 319.39 319.39 CHIEF SNAILS EDUCATION FU 243117 03/18/15 DED:363 SNAILS EDU 101-2375 237.00 237.00 CITY OF CARMEL 243118 03/18/15 DED:358 UNION DUES 101-2342 4,360.24 4,360.24 CITY OF CARMEL 243119 03/18/15 DED:357 FOP DUES 101-2343 -10.00 CITY OF CARMEL 243119 03/18/15 DED:357 FOP DUES 101-2343 1,086.00 CITY OF CARMEL 243119 03/18/15 DED:357 FOP DUES 101-2343 10.00 1,086.00 CITY OF CARMEL 243120 03/18/15 DED:356 FOP PAC 101-2346 162.00 162.00 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T32 HENDRCK CY 101-2355 119.16 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T34 HOWARD CTY 101-2355 122.56 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T12 CLINTON CY 101-2355 133.38 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T06 BOONE CTY 101-2355 299.31 CITY OF CARMEL - PAYROLL 243121 03/16/15 DED:*T80 TIPTON CTY 101-2355 484.67 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T30 HANCK CTY 101-2355 522.75 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T48 RADISH CTY 101-2355 780.40 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T49 MARION CTY 101-2355 2,157,42 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T29 HAMLTN CTY 101-2355 9,693.94 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*SIN STATE TAX 101-2355 43,593.83 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*SIN STATE TAX 101-2355 -84.95 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T29 HAMLTN CTY 101-2355 -24.98 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T29 HAMLTN CTY 101-2355 24.98 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*SIN STATE TAX 101-2355 84.95 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T02 ALLEN CTY 101-2355 17.13 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T41 JOHNSN CTY 101-2355 17.98 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T33 HENRY CTY 101-2355 26.78 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T18 DELWRE CTY 101-2355 44.38 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T68 RANDLPH CY 101-2355 49.90 CITY OF CARMEL - PAYROLL 243121 03/18/15 DED:*T52 MIAMI CTY 101-2355 50.40 58,113.99 CITY OF CARMEL-CHILD SUPP 243122 03/18/15 DED:101 SUPPORT 101-2303 4,426.26 CITY OF CARMEL-CHILD SUPP 243122 03/18/15 DED:102 SUPPORT 101-2303 964.08 CITY OF CARMEL-CHILD SUPP 243122 03/18/15 DED:107 SUPPORT 101=2303 172.22 5,562.56 CITY OF CARMEL-ONE AMERIC 243123 03/18/15 DED:315 AUL 1408 101-2387 1,337.71 CITY OF CARMEL-ONE AMERIC 243123 03/18/15 DED:316 ROTH AUL 101-2387 9,750.40 CITY OF CARMEL-ONE AMERIC 243123 03/18/15 DED:314 AUL-1408 101-2387 19,839.20 CITY OF CARMEL-ONE AMERIC 243123 03/18/15 DED:313 ONEAMERICA 101-2387 -210.00 CITY OF CARMEL-ONE AMERIC 243123 03/18/15 DED:314 AUL-1408 101-2387 -171.92 CITY OF CARMEL-ONE AMERIC 243123 03/18/15 DED:313 ONEAMERICA 101-2387 156,585.67 CITY OF CARMEL-ONE AMERIC 243123 03/18/15 DED:314 AUL-1408 101-2387 171.92 CITY OF CARMEL-ONE AMERIC 243123 03/18/15 DED:313 ONEAMERICA 101-2387 210.00 187,512.98 SUNGARD PENTAMATION, INC. PAGE NUMBER: 4 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CITY OF CARMEL-PAYROLL AC 243124 03/18/15 DED:*FT FED TAXES 101-2350 440.76 CITY OF CARMEL-PAYROLL AC 243124 03/18/15 DED:*FM MED TAXES 101-2350 85.40 CITY OF CARMEL-PAYROLL AC 243124 03/16/15 DED:*FT FED TAXES 101-2350 170,592.61 CITY OF CARMEL-PAYROLL AC 243124 03/16/15 DED:*FI FICA TAXES 101-2350 133,564.64 CITY OF CARMEL-PAYROLL AC 243124 03/16/15 DED:*FT FED TAXES 101-2350 -440.76 CITY OF CARMEL-PAYROLL AC 243124 03/18/15 DED:*FM MED TAXES 101-2350 41,097.74 CITY OF CARMEL-PAYROLL AC 243124 03/18/15 DED:*FM MED TAXES 101-2350 -85.40 345,254.99 CITY OF CARMEL-SUPPORTING 243125 03/18/15 DED:362 SPTNG HERO 101-2369 586.80 586.80 CITY OF CARMEL-UNIFORM FI 243126 03/18/15 DED:219 PEN OUR 32 101-2317 3,129.84 CITY OF CARMEL-UNIFORM Fl 243126 03/18/15 DED:217 PENSION 101-2317 97,312.93 100,442.77 CITY OF CARMEL-UNIFORM PO 243127 03/18/15 DED:215 PENSION 101-2388 75,256.07 CITY OF CARMEL-UNIFORM PO 243127 03/18/15 DED:215 PENSION 101-2388 -680.51 CITY OF CARMEL-UNIFORM PO 243127 03/16/15 DED:213 OVR 32 101-2388 1,043.28 CITY OF CARMEL-UNIFORM PO 243127 03/18/15 DED:215 PENSION 101-2388 680.51 76,299.35 CLERK OF HAMILTON COUNTY 243128 03/18/15 DED:151 HAM CTY CL 101-2311 435.00 435.00 HAMILTON COUNTY SUPERIOR 243129 03/18/15 DED:112 GARNISHMEN 101-2321 149.17 149.17 HAMILTON COUNTY TREASURER 243130 03/16/15 DED:197 PROP TAX 101-2358 300.00 300.00 CITY OF CARMEL 243131 03/18/15 DED:290 HSA IN EE 101-2325 1,938.72 CITY OF CARMEL 243131 03/18/15 DED:291 HSA IN S/C 101-2325 2,246.21 CITY OF CARMEL 243131 03/16/15 DED:293 EMP HSA 101-2325 -140.00 CITY OF CARMEL 243131 03/18/15 DED:291 HSA IN S/C 101-2325 -30.77 CITY OF CARMEL 243131 03/18/15 DED:293 EMP HSA 101-2325 34,724.00 CITY OF CARMEL 243131 03/18/15 DED:292 NSA IN FAM 101-2325 6,309.06 CITY OF CARMEL 243131 03/18/15 DED:293 EMP HSA 101-2325 140.00 CITY OF CARMEL 243131 03/18/15 DED:291 HSA IN S/C 101-2325 30.77 45,218.01 OHIO CHILD SUPPORT PAYMEN 243132 03/18/15 DED:110 CHILD SUP 101-2316 189.05 189.05 PERF - CIVILIAN 243133 03/18/15 DED:200 PERF-EMPLE 101-2315 19,964.67 PERF - CIVILIAN 243133 03/18/15 DED:201 PERF-EMPLR 101-2315 74,096.97 94,061.64 POLICE & FIRE INSURANCE 243134 03/18/15 DED:353 P&F INS 101-2337 1,711.71 1,711.71 ROBERT A BROTHERS 243135 03/18/15 DED:199 GARN 101-2308 1,199.77 ROBERT A BROTHERS 243135 03/18/15 DED:171 GARN 101-2364 185.00 1,384.77 UNUM LIFE INSURANCE CO OF 243136 03/18/15 DED:206 AD&D/LIFE 101-2347 2,421.12 UNUM LIFE INSURANCE CO OF 243136 03/18/15 DED:203 LTD 101-2347 3,552.94 UNUM LIFE INSURANCE CO OF 243136 03/18/15 DED:206 AD&D/LIFE 101-2347 10.57 5,984.63 CARMEL CLAY SCHOOLS-FUEL 243137 03/18/15 GASOLINE 1202-4231400 27.82 27.82 CONSTELLATION NEWENERGY G 243138 03/18/15 RG-159445 1208-4349000 17,750.19 17,750.19 SPRINT 243139 03/18/15 148239816 1401-4344100 104.43 SPRINT 243139 03/18/15 148239816 1401-4344100 30.72 SPRINT 243139 03/18/15 148239616 1701-4344100 30.72 SPRINT 243139 03/18/15 148239616 1701-4344100 30.72 SPRINT 243139 03/18/15 148239816 1701-4344100 34.99 231.58 VERIZON WIRELESS 243140 03/18/15 480888597-00001 1401-4344100 425.21 SUNGARD PENTAMATION, INC. PAGE NUMBER: 5 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 425.21 AADCO ALARM AND COMMUNICA 243141 03/18/15 BUILDING REPAIRS & MAINT 1120-4350100 419.00 419.00 ARRA AUTO BODY & GLASS 243142 03/18/15 VEHICLE REPAIR 1110-4351000 32781 239.48 ABRA AUTO BODY & GLASS 243142 03/18/15 VEHICLE REPAIR 1110-4351000 32797 2,081.38 2,320.86 ABRA AUTO BODY & GLASS 243143 03/18/15 WINDSHIELD REPAIR 1110-4351000 32789 201.28 201.28 ACE-PAK PRODUCTS INC 243144 03/16/15 SAFETY SUPPLIES 2201-4239012 270.00 ACE-PAK PRODUCTS INC 243144 03/18/15 OTHER MAINT SUPPLIES 1093-4238900 382.87 652.87 ACUSHNET CO 243145 03/18/15 GOLF HARDGOODS 1207-4356007 248.16 ACUSHNET CO 243145 03/18/15 GOLF HARDGOODS 1207-4356007 255.94 ACUSHNET CO 243145 03/18/15 GOLF HARDGOODS 1207-4356007 728.50 ACUSHNET CO 243145 03/18/15 GOLF HARDGOODS 1207-4356007 352.68 1,585.28 ALFA LAVAL INC 243146 03/18/15 OTHER EXPENSES 651-5023990 765.66 ALFA LAVAL INC 243146* 03/18/15 OTHER EXPENSES 651-5023990 -765.66 .00 ALFA LAVAL INC 243147* 03/18/15 OTHER EXPENSES 651-5023990 -58.33 ALFA LAVAL INC 243147 03/18/15 OTHER EXPENSES 651-5023990 58.33 .00 ALLIED WHOLESALE ELECTRIC 243148 03/18/15 STREET LIGHT REPAIRS 2201-4350080 7,754.10 7,754.10 AMERICAN EAGLE EQUIPMENT 243149 03/16/15 OTHER EXPENSES 651-5023990 704.05 704.05 AMERICAN RED CROSS-HLTH & 243150 03/18/15 OTHER FEES & LICENSES 1096-4358300 54.00 AMERICAN RED CROSS-HLTH & 243150 03/18/15 SAFETY SUPPLIES 1081-4239012 189.00 • AMERICAN RED CROSS-HLTH & 243150 03/18/15 OTHER FEES & LICENSES 1096-4358300 315.00 558.00 AMERICAN WATER WORKS ASSO 243151 03/18/15 OTHER EXPENSES 601-5023990 214.00 214.00 KURT ANDERSON 243152 03/18/15 EXTERNAL INSTRUCT FEES 2200-4357004 90.00 90.00 APEX ENGINEERING PRODUCTS 243153 03/18/15 OTHER EXPENSES 651-5023990 4,253.21 4,253.21 APPARATUS SERVICE CORP 243154 03/18/15 COMMUNICATION EQUIPMENT 102-4463100 3,096.00 3,096.00 . ARAB TERMITE & PEST CONTR 243155 03/18/15 BUILDING REPAIRS & MAINT 1093-4350100 75.00 75.00 ARAMARK 243156 03/18/15 PROMOTIONAL FUNDS 1110-4355100 163.95 163.95 ART OVATION 243157 03/18/15 OTHER EXPENSES 651-5023990 530.00 530.00 AUTOZONE INC 243158 03/18/15 SMALL TOOLS & MINOR EQUIP 1093-4238000 112.79 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 75.10 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 -62,77 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 30.35 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 32.39 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 17.27 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 6.10 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 148.79 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 32.39 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 70.32 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 80.00 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 8.09 AUTOZONE INC 243158 03/18/15 OTHER EXPENSES 601-5023990 8.36 559.18 SUNGARD PENTAMATION, INC. PAGE NUMBER: 6 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT BBC PUMP & EQUIP CO. INC 243159 03/18/15 OTHER EXPENSES 659-5023990 2,268.60 2,268.60 B L ANDERSON CO. 243160 03/18/15 OTHER EXPENSES 601-5023990 3,942.00 B L ANDERSON CO. 243160 03/18/15 OTHER EXPENSES 601-5023990 1,000.00 4,942.00 BARNES & NOBLE 243161 03/18/15 REFERENCE MANUALS 1160-4239002 187.50 187.50 BARNES & THORNBURG 243162 03/18/15 OTHER EXPENSES 651-5023990 151.50 151.50 DAVID BARNES 243163 03/18/15 EXTERNAL TRAINING TRAVEL 2200-4343002 138.59 138.59 BATTERIES PLUS BULBS 243164 03/18/15 OTHER EXPENSES 651-5023990 46.99 46.99 BEAVER GRAVEL 243165 03/18/15 BUILDING REPAIRS & MAINT 2201-4350100 175.00 175.00 BELL TECHLOGIX INC 243166 03/18/15 MONITOR BUNDLE 2200-4463201 32639 597.56 BELL TECHLOGIX INC 243166 03/18/15 OTHER EXPENSES 659-5023990 255.70 853.26 JIM BLANCHARD 243167 03/18/15 TRAVEL PER DIEMS 1192-4343004 1,040.52 1,040.52 BLOODHOUND POLYGRAPH, INC 243168 03/18/15 OTHER PROFESSIONAL FEES 1110-4341999 150.00 150.00 BOBCAT OF INDY 243169 03/18/15 REPAIR PARTS 2201-4237000 132.04 132.04 THE BOX COMPANY 243170 03/18/15 POSTAGE 1120-4342100 263.24 THE BOX COMPANY 243170 03/18/15 POSTAGE 1110-4342100 13.23 276.47 BOYER SAFETY SERVICES 243171 03/18/15 OSHA SUBSCRIPTION 1120-4355200 24697 109.95 109.95 BRADEN BUSINESS SYS,INC 243172 03/18/15 COPIER 1110-4363004 974.53 BRADEN BUSINESS SYS,INC 243172 03/18/15 COPIER 911-4353004 250.00 BRADEN BUSINESS SYS,INC 243172 03/18/15 COPIER MAINT 1203-R4353004 31736 19.60 BRADEN BUSINESS SYS,INC 243172 03/18/15 COPIER 1203-4353004 32702 48.14 1,292,27 JAMES BURCH 243173 03/18/15 1781393001 REFUND 601-5023990 18.23 18.23 CDW GOVERNMENT INC 243174 03/18/15 COMPUTER EQUIPMENT 1091-4463200 1,672.04 1,672.04 C M C GOVERNMENT SUPPLY 243175 03/18/15 PENN ARMS 1110-R4467003 32269 2,975.55 2,975.55 CARMEL CHAMBER OF COMMERC 243176 03/18/15 TRAVEL & LODGING 1110-4343003 20.00 CARMEL CHAMBER OF COMMERC 243176 03/18/15 PROMOTIONAL FUNDS 1160-4355100 20.00 40.00 CARMEL TROPHIES PLUS LLC 243177 03/18/15 OTHER CONT SERVICES 1120-4350900 42.75 42.75 CARMEL WELDING & SUPP INC 243178 03/18/15 REPAIR PARTS 2201-4237000 53.50 53.50 CHAPMAN ELEC SUPPLY INC 243179 03/18/15 OTHER EXPENSES 601-5023990 217.14 CHAPMAN ELEC SUPPLY INC 243179 03/18/15 OTHER EXPENSES 601-5023990 -108.57 CHAPMAN ELEC SUPPLY INC 243179 03/18/15 OTHER EXPENSES 601-5023990 49.46 CHAPMAN ELEC SUPPLY INC 243179 03/18/15 OTHER EXPENSES 601-5023990 141.66 CHAPMAN ELEC SUPPLY INC 243179 03/18/15 BUILDING REPAIRS & MAINT 2201-4350100 21.30 320.99 CHEMSEARCH 243180 03/18/15 OTHER EXPENSES 601-5023990 21.1.08 211.08 CINTAS CORPORATION #018 243161 03/18/15 UNIFORMS 1207-4356001 15.96 CINTAS CORPORATION #018 243181 03/18/15 LAUNDRY SERVICE 2201-4356501 492.20 CINTAS CORPORATION #018 243101 03/18/15 OTHER MAINT SUPPLIES 1125-4238900 84.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CINTAS CORPORATION #018 243181 03/18/15 OTHER MAINT SUPPLIES 1093-4238900 515.60 1,107.76 CINTAS FIRST AID & SAFETY 243182 03/18/15 SAFETY SUPPLIES 1207-4239012 32.94 32.94 CLARK TIRE INC 243183 03/18/15 TIRES & TUBES 1110-4232000 51.00 51.00 COMMUNITY OCCUPATIONAL HE 243184 03/18/15 MEDICAL FEES 1081-4340700 94.00 94.00 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,413.44 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,385.60 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,435.52 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,390.40 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,442.24 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,448.96 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,424.00 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,401.92 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,402.88 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,402.88 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,424.00 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,441.28 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,313.60 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,424.00 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,417.28 COMPASS MINERALS AMERICA 243185 03/18/15 OTHER EXPENSES 601-5023990 2,376.00 COMPASS MINERALS AMERICA 243165 03/18/15 OTHER EXPENSES 601-5023990 2,387.52 40,931.52 CORVUS JANITORIAL OF INDI 243186 03/18/15 CLEANING SERVICES 1093-4350600 175.00 175.00 COVERT TRACK GROUP INC 243187 03/18/15 WEB PAGE FEES 911-4355400 600.00 600.00 CROSSROAD ENGINEERS, PC 243188 03/18/15 RANGELINE SIDEWALK 1192-R4350900 31919 2,450.00 CROSSROAD ENGINEERS, PC 243188 03/18/15 RANGELINE SIDEWALK 1192-R4350900 31919 5,650.00 CROSSROAD ENGINEERS, PC 243188 03/18/15 EMERSON DR STORM SEWER 912-4462300 32648 12,085.00 CROSSROAD ENGINEERS, PC 243188 03/18/15 ILL ST EXT PHASE 2 212-R4462865 25294 13,201.64 33,386.64 CULY CONTRACTING, INC 243189 03/18/15 OTHER EXPENSES 601-5023990 52,477.27 52,477.27 CUMMINS CROSSPOINT 243190 03/18/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 751.76 751.76 CYBER MARKETING NETWORK I 243191 03/18/15 OTHER EXPENSES 601-5023990 109.99 109.99 PENNY DALEY 243192 03/18/15 OTHER EXPENSES 601-5023990 125.00 PENNY DALEY 243192 03/18/15 OTHER EXPENSES 601-5023990 125.00 250.00 DANCE CLASS STUDIO 243193 03/18/15 ADULT CONTRACTORS 1096-4340800 50.00 DANCE CLASS STUDIO 243193 03/18/15 ADULT CONTRACTORS 1096-4340800 50.00 100.00 DIRTWORKS LLC 243194 03/18/15 OTHER EXPENSES 601-5023990 80.00 80.00 DON R SCHEIDT & CO INC 243195 03/18/15 OTHER PROFESSIONAL FEES 1125-4341999 500.00 500.00 ELECTRONIC STRATEGIES INC 243196 03/18/15 INFO SYS MAINT/CONTRACTS 1202-4341955 50.00 ELECTRONIC STRATEGIES INC 243196 03/18/15 COMPUTER REPAIRS/MAINT 1120-4350070 255.00 305.00 EMBROIDERY PLUS 243197 03/18/15 UNIFORMS 1120-4356001 849.00 849.00 ENVIRONMENTAL LABORATORIE 243198 03/18/15 OTHER EXPENSES 601-5023990 80.00 ENVIRONMENTAL LABORATORIE 243198 03/18/15 OTHER EXPENSES 601-5023990 11.20 SUNGARD PENTAMATION, INC. PAGE NUMBER: 8 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm • TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT ENVIRONMENTAL LABORATORIE 243198 03/18/15 OTHER EXPENSES 601-5023990 224.00 ENVIRONMENTAL LABORATORIE 243198 03/18/15 OTHER EXPENSES 601-5023990 22.40 ENVIRONMENTAL LABORATORIE 243198 03/18/15 OTHER EXPENSES 601-5023990 22.40 ENVIRONMENTAL LABORATORIE 243198 03/18/15 OTHER CONT SERVICES 1125-4350900 11.20 371.20 MARY EVANS 243199 03/18/15 TRAVEL FEES & EXPENSES 1091-4343000 225.71 225.71 EXPRESS GRAPHICS 243200 03/18/15 PROMOTIONAL PRINTING 1192-4345002 32.50 EXPRESS GRAPHICS 243200 03/18/15 AUTO REPAIR & MAINTENANCE 1110-4351000 154.50 EXPRESS GRAPHICS 243200 03/18/15 STREET SIGNS 2201-4239031 54.50 EXPRESS GRAPHICS 243200 03/18/15 STREET SIGNS 2201-4239031 97.00 EXPRESS GRAPHICS 243200 03/18/15 STREET SIGNS 2201-4239031 109.00 EXPRESS GRAPHICS 243200 03/18/15 STREET SIGNS 2201-4239031 54.50 EXPRESS GRAPHICS 243200 03/18/15 STREET SIGNS 2201-4239031 42.50 544.50 FASTENAL COMPANY 243201 03/18/15 OTHER EXPENSES 601-5023990 92.46 92.46 FILTER SERVICES OF INDIAN 243202 03/18/15 OTHER EXPENSES 651-5023990 716.12 716.12 FUN EXPRESS 243203 03/18/15 GENERAL PROGRAM SUPPLIES 1096-4239039 124.75 124.75 GAM MGMT SERVICES OF IN 243204 03/18/15 OTHER PROFESSIONAL FEES 502-4341999 111.78 111.78 G.W. BERKHEIMER CO, INC 243205 03/18/15 OTHER EXPENSES 651-5023990 20.53 20.53 GALLS INC.-CHICAGO 243206 03/18/15 OFFICER UNIFORMS 1110-R4356001 32262 82.28 GALLS INC.-CHICAGO 243206 03/18/15 OFFICER UNIFORMS 1110-R4356001 32262 25.44 GALLS INC.-CHICAGO 243206 03/18/15 OFFICER UNIFORMS 1110-R4356001 32262 15.26 GALLS INC.-CHICAGO 243206 03/18/15 OFFICER UNIFORMS 1110-R4356001 32262 15.26 GALLS INC.-CHICAGO 243206 03/18/15 OFFICER UNIFORMS 1110-R4356001 32262 25.48 GALLS INC.-CHICAGO 243206 03/18/15 OFFICER UNIFORMS 1110-R4356001 32262 95.28 259.00 GAMMATECH CORP 243207 03/18/15 OTHER EXPENSES 604-5023990 5,972.00 GAMMATECH CORP 243207 03/18/15 OTHER EXPENSES 601-5023990 805.10 6,777.10 GENUINE PARTS COMPANY-IND 243208 03/18/15 OTHER EXPENSES 651-5023990 14.56 GENUINE PARTS COMPANY-IND 243208 03/18/15 OTHER EXPENSES 651-5023990 14.38 GENUINE PARTS COMPANY-IND 243208 03/18/15 OTHER EXPENSES 651-5023990 13.02 GENUINE PARTS COMPANY-IND 243208 03/18/15 OTHER EXPENSES 651-5023990 4.36 GENUINE PARTS COMPANY-IND 243208* 03/18/15 OTHER EXPENSES 651-5023990 -14.56 ' GENUINE PARTS COMPANY-IND 243208* 03/18/15 OTHER EXPENSES 651-5023990 -14.38 GENUINE PARTS COMPANY-IND 243208* 03/18/15 OTHER EXPENSES 651-5023990 -13.02 GENUINE PARTS COMPANY-IND 243208* 03/18/15 OTHER EXPENSES 651-5023990 -4.36 .00 GENUINE PARTS COMPANY-IND 243209* 03/18/15 OTHER EXPENSES 651-5023990 -21.92 GENUINE PARTS COMPANY-IND 243209 03/18/15 OTHER EXPENSES 651-5023990 21.92 .00 GENUINE PARTS COMPANY-IND 243210 03/18/15 AUTO REPAIR & MAINTENANCE 1192-4351000 30.01 30.01 GIBSON TELDATA INC 243211 03/18/15 COMMUNICATION EQUIPMENT 1192-4463100 167.00 167.00 GORDON PROPERTY SERVICES 243212 03/18/15 OTHER CONT SERVICES 1192-4350900 1,175.00 1,175.00 GRAINGER INC 243213 03/18/15 OTHER EXPENSES 601-5023990 192.12 GRAINGER INC 243213 03/18/15 OTHER EXPENSES 601-5023990 19.54 GRAINGER INC 243213 03/18/15 OTHER EXPENSES 651-5023990 740.93 GRAINGER INC 243213 03/18/15 OTHER EXPENSES 651-5023990 189.38 GRAINGER INC 243213 03/18/15 OTHER EXPENSES 651-5023990 148.96 SUNGARD PENTAMATION, INC. PAGE NUMBER: 9 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT GRAINGER INC 243213 03/18/15 OTHER EXPENSES 651-5023990 31.64 GRAINGER INC 243213 03/18/15 OTHER EXPENSES 651-5023990 23.22 GRAINGER INC 243213 03/18/15 OTHER EXPENSES 651-5023990 -30.34 GRAINGER INC 243213 03/18/15 OTHER EXPENSES 651-5023990 -331.88 GRAINGER INC 243213 03/18/15 OTHER MISCELLANOUS 1096-4239099 151.50 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 601-5023990 -192.12 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 601-5023990 -19.54 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 651-5023990 -740.93 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 651-5023990 -189.38 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 651-5023990 -148.96 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 651-5023990 -31.64 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 651-5023990 -23.22 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 651-5023990 30.34 GRAINGER INC 243213* 03/18/15 OTHER EXPENSES 651-5023990 331.88 GRAINGER INC 243213* 03/18/15 OTHER MISCELLANOUS 1096-4239099 -151.50 .00 GRAYBAR ELECTRIC CO, INC 243214 03/18/15 OUTDOOR UPS CITY HALL 1115-84467099 32164 2,234.55 GRAYBAR ELECTRIC CO, INC 243214 03/18/15 OTHER EXPENSES 601-5023990 2,504.70 GRAYBAR ELECTRIC CO, INC 243214 03/18/15 OTHER EXPENSES 601-5023990 113.85 GRAYBAR ELECTRIC CO, INC 243214 03/18/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 79.65 4,932.75 MARLENE GRIEF 243215 03/18/15 REFUNDS AWARDS & INDEMITY 1092-4358400 15.00 15.00 THE GROUNDWATER FOUNDATIO 243216 03/18/15 OTHER EXPENSES 601-5023990 110.00 11.0.00 'GRUNAU COMPANY INC OF IND 243217 03/18/15 BUILDING REPAIRS & MAINT 1093-4350100 387.00 387.00 HP PRODUCTS 243218 03/18/15 OTHER EXPENSES 651-5023990 428.87 428.87 HAMILTON COUNTY TREASURER 243219 03/18/15 COUNTY COURT COSTS 101-5023990 13,201.53 13,201.53 HAMILTON COUNTY AUDITOR-D 243220 03/18/15 OTHER EXPENSES 101-5023990 8,100.00 8,100.00 HAMILTON COUNTY AUDITOR-D 243221 03/18/15 OTHER EXPENSES 101-5023990 1,020.00 1,020.00 HARBOR FREIGHT TOOLS 243222 03/18/15 OTHER EXPENSES 601-5023990 44.93 44.93 HARDING DOORMAN 243223 03/18/15 STATIONARY & PRNTD MATERL 209-4230100 504.00 504.00 HARE CHEVROLET INC 243224 03/18/15 REPAIR PARTS 2201-4237000 331.85 HARE CHEVROLET INC 243224 03/18/15 REPAIR PARTS 2201-4237000 14.58 HARE CHEVROLET INC 243224 03/18/15 REPAIR PARTS 2201-4237000 192.56 538.99 HARLEY DAVIDSON 243225 03/18/15 AUTO REPAIR & MAINTENANCE 1110-4351000 159.90 HARLEY DAVIDSON 243225 03/18/15 ELECTRA GUIDE 1110-R4465001 32250 15,448.52 15,608.42 HARRINGTON INDUSTRIAL PLA 243226 03/18/15 REPAIR PARTS 2201-4237000 297.74 297.74 HENRY SCHEIN INC 243227 03/18/15 SPECIAL DEPT SUPPLIES 102-4239011 45.24 HENRY SCHEIN INC 243227 03/18/15 SPECIAL DEPT SUPPLIES 102-4239011 97.20 142.44 HEWLETT PACKARD INC 243228 03/18/15 OTHER EXPENSES 652-5023990 1,173.82 1,173.82 HINCKLEY SPRINGS 243229 03/18/15 17220042677859 506-4239099 43.99 HINCKLEY SPRINGS 243229 03/18/15 172094612553186 651-5023990 572.47 616.46 HOBBY LOBBY STORES 243230 03/18/15 OTHER EXPENSES 854-5023990 100.67 100.67 SUNGARD PENTAMATION, INC. PAGE NUMBER: 10 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT HOBBY LOBBY STORES 243231 03/18/15 GENERAL PROGRAM SUPPLIES 1001-4239039 171.29 HOBBY LOBBY STORES 243231 03/18/15 GENERAL PROGRAM SUPPLIES 1081-4239039 97.70 HOBBY LOBBY STORES 243231 03/18/15 GENERAL PROGRAM SUPPLIES 1081-4239039 112.19 HOBBY LOBBY STORES 243231 03/18/15 GENERAL PROGRAM SUPPLIES 1081-4239039 161.75 HOBBY LOBBY STORES 243231 03/18/15 OTHER EXPENSES ' 853-5023990 10.62 HOBBY LOBBY STORES 243231 03/18/15 GENERAL PROGRAM SUPPLIES 1096-4239039 432.51 HOBBY LOBBY STORES 243231 03/18/15 GENERAL PROGRAM SUPPLIES 1096-4239039 49.24 HOBBY LOBBY STORES 243231 03/18/15 MARKETING & PROMOTIONS 1091-4341991 27.57 1,062.87 WILLIAM HOHLT 243232 03/18/15 CELLULAR PHONE FEES 1192-4344100 52.48 52.48 HOLIDAY GOO INC 243233 03/18/15 GENERAL PROGRAM SUPPLIES 1096-4239039 900.00 900.00 HOME DEPOT CREDIT SERVICE 24.3234 03/18/15 6035322540188897 1192-4238000 149.91 HOME DEPOT CREDIT SERVICE 243234 03/18/15 6035322540188897 1192-4238000 149.91 299.82 THE HOOSIER CO INC 243235 03/18/15 REPAIR PARTS 2201-4237000 455.00 455.00 HOOSIER EQUIPMENT LLC 243236 03/18/15 OTHER EXPENSES 651-5023990 3,054.38 3,054.38 DAVID HUFFMAN 243237 03/18/15 OTHER FEES & LICENSES 2201-4358300 139.50 139.50 HYLANT GROUP 243238 03/18/15 GENERAL INSURANCE 1192-4347500 50.00 50.00 I U P P S 243239 03/18/15 OTHER EXPENSES 601-5023990 1,681.20 1,681.20 ICE MOUNTAIN SPRING WATER 243240 03/18/15 05B0120048525 2200-4239099 35.40 ICE MOUNTAIN SPRING WATER 243240 03/18/15 0580121975593 1801-4350900 66.89 ICE MOUNTAIN SPRING WATER 243240 03/18/15 15B0117821082 2201-4238900 56.58 ICE MOUNTAIN SPRING WATER 243240 03/18/15 05B0121776199 1205-4239099 3.99 ICE MOUNTAIN SPRING WATER 243240 03/18/15 05E0121202766 1091-4350900 52.84 ICE MOUNTAIN SPRING WATER 243240 03/18/15 05E0120095351 1125-4350900 74.10 289.80 IN.GOV 243241 03/18/15 TESTING FEES 1201-4358800 15.00 15.00 INDIANA CHAMBER OF COMMER 243242 03/18/15 EXTERNAL INSTRUCT FEES 2201-4357004 499.00 499.00 INDIANA DEPT OF HOMELAND 243243 03/18/15 EQUIPMENT MAINT CONTRACTS 1205-4351501 120.00 INDIANA DEPT OF HOMELAND 243243 03/18/15 EQUIPMENT MAINT CONTRACTS 1205-4351501 120.00 INDIANA DEPT OF HOMELAND 243243 03/18/15 BUILDING REPAIRS & MAINT 1110-4350100 120.00 360.00 INDIANA OXYGEN CO 243244 03/18/15 BOTTLED GAS 2201-4231100 99.45 INDIANA OXYGEN CO 243244 03/18/15 SAFETY SUPPLIES 1094-4239012 12.01 111.46 INDIANA WATER ENVIRONMENT 243245 03/18/15 OTHER EXPENSES 651-5023990 80.00 80.00 INDIANAPOLIS NEWSPAPERS, 243246 03/18/15 OTHER MISCELLANOUS 2200-4239099 384.03 384.03 INDY ANNAS CATERING 243247 03/18/15 SPECIAL PROJECTS 1125-4359000 750.00 750.00 INSIDE CONNECT CABLE LLC 243248 03/18/15 OTHER EXPENSES 601-5023990 1,350.00 1,350.00 INTERNATIONAL CODE COUNCI 243249* 03/18/15 OFFICE SUPPLIES 1192-4230200 -800.00 INTERNATIONAL CODE COUNCI 243249* 03/18/15 EXTERNAL INSTRUCT FEES 1192-4357004 -400.00 INTERNATIONAL CODE COUNCI 243249* 03/18/15 OFFICE SUPPLIES 1192-4230200 -195.95 INTERNATIONAL CODE COUNCI 243249* 03/18/15 OFFICE SUPPLIES 1192-4230200 -73.00 INTERNATIONAL CODE COUNCI 243249 03/18/15 OFFICE SUPPLIES 1192-4230200 800.00 INTERNATIONAL CODE COUNCI 243249 03/18/15 EXTERNAL INSTRUCT FEES 1192-4357004 400.00 SUNGARD PENTAMATION, INC. PACE NUMBER: 11 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT INTERNATIONAL CODE COUNCI 243249 03/18/15 OFFICE SUPPLIES 1192-4230200 195.95 INTERNATIONAL CODE COUNCI 243249 03/18/15 OFFICE SUPPLIES 1192-4230200 73.00 .00 INTERSTATE BILLING SERVIC 243250 03/18/15 REPAIR PARTS 2201-4237000 46.93 46.93 IRISH MECHANICAL SERVICES 243251 03/18/15 BUILDING REPAIRS & MAINT 1093-4350100 464.88 IRISH MECHANICAL SERVICES 243251 03/18/15 BUILDING REPAIRS & MAINT 1093-4350100 1,354.76 1,819.64 J & K COMMUNICATIONS, INC 243252 03/18/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 109.05 J & K COMMUNICATIONS, INC 243252 03/18/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 47.50 J & K COMMUNICATIONS, INC 243252 03/18/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 107.35 263.90 JACK'S DONUTS 243253 03/18/15 GENERAL PROGRAM SUPPLIES 1096-4239039 77.00 77.00 JAMIE JOHNSON 243254 03/18/15 EXTERNAL INSTRUCT FEES 1081-4357004 335.00 335.00 JONES & HENRY ENGINEER IN 243255 03/18/15 OTHER EXPENSES 660-5023990 2,926.00 JONES & HENRY ENGINEER IN 243255 03/18/15 OTHER EXPENSES 659-5023990 3,272.50 JONES & HENRY ENGINEER IN 243255 03/18/15 OTHER EXPENSES 660-5023990 592.00 JONES & HENRY ENGINEER IN 243255 03/18/15 OTHER EXPENSES 659-5023990 8,155.50 JONES & HENRY ENGINEER IN 243255 03/18/15 OTHER EXPENSES 660-5023990 12,056.00 JONES & HENRY ENGINEER IN 243255 03/18/15 OTHER EXPENSES 659-5023990 349.00 27,351.00 KAHN, DEES, DONOVAN & KAH 243256 03/18/15 OTHER CONT SERVICES 202-4350900 793.55 793.55 JEREMY KASHMAN 243257 03/18/15 EXTERNAL TRAINING TRAVEL 2200-4343002 467.89 JEREMY KASHMAN 243257 03/18/15 EXTERNAL TRAINING TRAVEL 2200-4343002 225.40 693.29 NANCY KEATING 243258 03/18/15 ADULT CONTRACTORS 1096-4340800 1,495.00 1,495.00 ADRIENNE KEELING 243259 03/18/15 EXTERNAL INSTRUCT FEES 1192-4357004 105.00 105.00 RACHEL KEESLING 243260 03/16/15 TRAVEL FEES & EXPENSES 1192-4343001 463,20 463.20 KELLER MACALUSO LLC 243261 03/18/15 OTHER EXPENSES 601-5023990 414.00 KELLER MACALUSO LLC 243261 03/18/15 OTHER EXPENSES 610-5023990 345.00 KELLER MACALUSO LLC 243261 03/18/15 OTHER EXPENSES 610-5023990 655.00 1,414.00 KENNEY OUTDOOR SOLUTIONS 243262 03/18/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 294.54 294.54 JULIE KILPATRICK 243263 03/18/15 REFUNDS AWARDS & INDEMITY 1081-4358400 145.00 145.00 KIRBY RISK CORPORATION 243264 03/18/15 5107975533.001 2201-4237000 33.32 KIRBY RISK CORPORATION 243264 03/18/15 5107807131.003 652-5023990 132.39 KIRBY RISK CORPORATION 243264 03/18/15 S107958266.001 601-5023990 86.28 KIRBY RISK CORPORATION 243264 03/18/15 S107947460.001 601-5023990 87.87 339.86 KONICA MINOLTA BUSINESS S 243265 03/18/15 EQUIPMENT MAINT CONTRACTS 1201-4351501 79.65 79.65 KROGER CO 243266 03/18/15 TRAINING SEMINARS 210-4357000 46.23 46.23 L T RICH PRODUCTS INC 243267 03/18/15 REPAIR PARTS 2201-4237000 176.47 176.47 LEE SUPPLY CORP - CARMEL 243268 03/18/15 OTHER EXPENSES 651-5023990 185.60 185.60 LOWE'S COMPANIES INC 243269 03/18/15 REPAIR PARTS 1192-4237000 315.38 315.38 LUNA LANGUAGE SERVICES 243270 03/18/15 INTERPRETER FEES 1301-R4341954 26696 130.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 12 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 130.00 MACALLISTER MACHINERY CO 243271 03/18/15 CAT TRACK LOADER SERVICE 1125-4350000 38082 466.23 MACALLISTER MACHINERY CO 243271 03/18/15 OTHER EXPENSES 601-5023990 1,136.00 MACALLISTER MACHINERY CO 243271* 03/18/15 CAT TRACK LOADER SERVICE 1125-4350000 38082 -466.23 MACALLISTER MACHINERY CO 243271* 03/16/15 OTHER EXPENSES 601-5023990 -1,136.00 .00 MACO PRESS INC 243272 03/18/15 STATIONARY & PRNTD MATERL 1120-4230100 46.00 46.00 MEASURE CONSUMER PERSPECT 243273 03/18/15 OTHER CONT SERVICES 1091-4350900 85.00 MEASURE CONSUMER PERSPECT 243273 03/18/15 OTHER CONT SERVICES 1091-4350900 85.00 170.00 MECHANICAL CONTRACTING SE 243274 03/18/15 OTHER EXPENSES 601-5023990 170.00 170.00 MEDIA FACTORY 243275 03/18/15 MARKETING & PROMOTIONS 1091-4341991 710.00 MEDIA FACTORY 243275 03/18/15 PRINTING (NOT OFFICE SUP) 1091-4345000 55.03 MEDIA FACTORY 243275 03/18/15 OTHER MISCELLANOUS 1093-4239099 61.46 MEDIA FACTORY 243275 03/18/15 PRINTING (NOT OFFICE SUP) 1091-4345000 107.85 934.34 MENARDS - FISHERS 243276 03/18/15 OTHER MISCELLANOUS 1110-4239099 13.86 MENARDS - FISHERS 243276 03/18/15 OTHER EXPENSES 651-5023990 14.97 MENARDS - FISHERS 243276 03/18/15 OTHER EXPENSES 651-5023990 12.90 MENARDS - FISHERS 243276 03/18/15 OTHER EXPENSES 651-5023990 36.81 MENARDS - FISHERS 243276 03/16/15 OTHER EXPENSES 651-5023990 82.43 MENARDS - FISHERS 243276 03/18/15 OTHER EXPENSES 651-5023990 9.96 MENARDS - FISHERS 243276 03/18/15 OTHER EXPENSES 651-5023990 52.91 MENARDS - FISHERS 243276 03/18/15 OTHER EXPENSES 651-5023990 21.94 MENARDS - FISHERS 243276 03/18/15 OTHER EXPENSES 651-5023990 -17.34 228.44 MENARDS, INC 243277 03/18/15 OTHER MAINT SUPPLIES 2201-4238900 5.99 MENARDS, INC 243277 03/18/15 OTHER EXPENSES 601-5023990 6.48 MENARDS, INC 243277 03/18/15 OTHER EXPENSES 651-5023990 6.49 MENARDS, INC 243277 03/18/15 OTHER EXPENSES 601-5023990 33.56 MENARDS, INC 243277 03/18/15 OTHER EXPENSES 601-5023990 26.98 MENARDS, INC 243277 03/18/15 OTHER EXPENSES 601--5023990 91.51 MENARDS, INC 243277 03/16/15 OTHER EXPENSES 601-5023990 59.98 MENARDS, INC 243277 03/18/15 OTHER EXPENSES 601-5023990 27.95 MENARDS, INC 243277 03/18/15 OTHER EXPENSES 601-5023990 124.80 MENARDS, INC 243277 03/18/15 OTHER EXPENSES 601-5023990 42.52 MENARDS, INC 243277 03/18/15 BUILDING REPAIRS & MAINT 1207-4350100 18.72 MENARDS, INC 243277 03/18/15 BUILDING REPAIRS & MAINT 1207-4350100 41.96 MENARDS, INC 243277 03/18/15 OTHER MAINT SUPPLIES 2201-4238900 58.86 MENARDS, INC 243277 03/18/15 OTHER MAINT SUPPLIES 2201-4238900 30.97 MENARDS, INC 243277 03/18/15 OTHER MAINT SUPPLIES 2201-4238900 17.97 595.74 MICROSOFT CORPORATION 243278 03/18/15 OTHER EXPENSES 652-5023990 103.99 103.99 JOHN R. MOLITOR 243279 03/18/15 LEGAL SERVICES 1192-R4340000 31605 3,500.00 3,500.00 MOORE INDUSTRIAL HARDWARE 243280 03/18/15 REPAIR PARTS 1120-4237000 181.36 181.36 MOTOROLA SOLUTIONS INC 243281 03/18/15 ANTENNA LOW PROFILE 1115-4237000 32669 360.00 MOTOROLA SOLUTIONS INC 243281 03/18/15 CHARGERS 102-4463100 24670 900.00 1,260.00 MR. B'S LAWN MAINTENANCE 243262 03/18/15 FOUNDERS PARKS SNOW REMOV 1125-4350400 37955 2,500.00 2,500.00 MUNICIPAL EMERGENCY SERVI 243283 03/18/15 SAFETY ACCESSORIES 1120-4356003 102.11 MUNICIPAL EMERGENCY SERVI 243283 03/18/15 SAFETY ACCESSORIES 1120-4356003 102.11 MUNICIPAL EMERGENCY SERVI 243283 03/18/15 SAFETY ACCESSORIES 1120-4356003 187.81 SUNGARD PENTAMATION, INC. PAGE NUMBER: 13 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT MUNICIPAL EMERGENCY SERVI 243283 03/18/15 SAFETY ACCESSORIES 1120-4356003 145.00 MUNICIPAL EMERGENCY SERVI 243283 03/18/15 OTHER CONT SERVICES 1120-4350900 6,525.25 7,062.28 MURRAY & TRETTEL, INC 243284 03/18/15 OTHER CONT SERVICES 2201-4350900 315.00 '315.00 NATIONAL GYM SUPPLY 243285 03/18/15 REPAIR PARTS 1096-4237000 99.19 99.19 PATRICIA NDEBELE 243286 03/18/15 REFUNDS AWARDS & INDEMITY 1081-4350400 140.00 140.00 NOBLESVILLE LANDFILL 243287 03/18/15 BUILDING REPAIRS & MAINT 2201-4350100 25.00 25.00 NORTH CENTRAL CO-OP 243288 03/18/15 DIESEL FUEL 2201-4231300 831.48 831.48 OBERER'S FLOWERS 243289 03/18/15 PROMOTIONAL FUNDS 1160-4355100 100.00 OSERER'S FLOWERS 243289 03/18/15 PROMOTIONAL FUNDS 1160-4355100 60.95 160.95 OFFICE DEPOT INC 243290 03/18/15 OFFICE SUPPLIES 1115-4230200 124.99 OFFICE DEPOT INC 243290 03/18/15 OTHER MISCELLANOUS 1115-4239099 21.61 OFFICE DEPOT INC 243290 03/18/15 OFFICE SUPPLIES 1202-4230200 5.47 OFFICE DEPOT INC 243290 03/18/15 OFFICE SUPPLIES 2200-4230200 39.68 OFFICE DEPOT INC 243290 03/18/15 OFFICE SUPPLIES 2200-4230200 1.87 OFFICE DEPOT INC 243290 03/18/15 OFFICE SUPPLIES 1192-4230200 18.99 OFFICE DEPOT INC 243290 03/15/15 OFFICE SUPPLIES 1192-4230200 42.56 OFFICE DEPOT INC 243290 03/18/15 OFFICE SUPPLIES 1192-4230200 624.39 OFFICE DEPOT INC 243290 03/18/15 OTHER EXPENSES 601-5023990 27.88 OFFICE DEPOT INC 243290 03/18/15 OTHER EXPENSES 601-5023990 34.77 OFFICE DEPOT INC 243290 03/18/15 OTHER EXPENSES 601-5023990 34.95 OFFICE DEPOT INC 243290 03/18/15 OTHER EXPENSES 601-5023990 8.79 OFFICE DEPOT INC 243290 03/18/15 OFFICE SUPPLIES 1110-4230200 117.58 OFFICE DEPOT INC 243290 03/18/15 OFFICE SUPPLIES 1120-4230200 40.91 1,144.44 OMNI CENTRE FOR PUBLIC ME 243291 03/18/15 OTHER CONT SERVICES 1120-4350900 2,056.17 2,056.17 ON RAMP INDIANA INC 243292 03/18/15 INFO SYS MAINT/CONTRACTS 1125-4341955 294.00 ON RAMP INDIANA INC 243292 03/18/15 INFO SYS MAINT/CONTRACTS 1081-4341955 336.00 ON RAMP INDIANA INC 243292 03/18/15 INFO SYS MAINT/CONTRACTS 1091-4341955 1,428.00 2,058.00 ON SITE SUPPLY 243293 03/18/15 OTHER EXPENSES 601-5023990 217.61 ON SITE SUPPLY 243293 03/18/15 OTHER EXPENSES 601-5023990 74.34 291.95 ON-DUTY DEPOT INDIANAPOLI 243294 03/18/15 REPAIR PARTS 1120-4237000 267.99 267.99 OTT EQUIPMENT SERVICE INC 243295 03/18/15 BUILDING REPAIRS & MAINT 2201-4350100 303.50 303.50 OVERHEAD DOOR INC 243296 03/18/15 BUILDING REPAIRS & MAINT 1120-4350100 102.47 102.47 P F M CAR & TRUCK CARE CE 243297 03/18/15 OTHER EXPENSES 651-5023990 26.95 P F M CAR & TRUCK CARE CE 243297 03/18/15 AUTO REPAIR & MAINTENANCE 1120-4351000 45.01 P F M CAR & TRUCK CARE CE 243297 03/18/15 AUTO REPAIR & MAINTENANCE 1125-4351000 44.95 116.91 PARKSIDE ANIMAL HOSPITAL 243298 03/18/15 ANIMAL SERVICES 1110-4357600 42.78 • 42.78 PEARSON FORD,INC 243299 03/18/15 AUTO REPAIR & MAINTENANCE 2201-4351000 95.00 95.00 PEARSON WHOLESALE PARTS 243300 03/18/15 REPAIR PARTS 2201-4237000 179.94 PEARSON WHOLESALE PARTS 243300 03/18/15 REPAIR PARTS 2201-4237000 339.44 PEARSON WHOLESALE PARTS 243300 03/18/15 REPAIR PARTS 2201-4237000 68.22 PEARSON WHOLESALE PARTS 243300 03/18/15 REPAIR PARTS 2201-4237000 106.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 14 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT PEARSON WHOLESALE PARTS 243300 03/18/15 REPAIR PARTS 2201-4237000 160.63 PEARSON WHOLESALE PARTS 243300 03/18/15 OTHER EXPENSES 601-5023990 95.22 949.45 PETTY CASH - BROOKSHIRE G 243301 03/18/15 FOOD & BEVERAGES 1207-4239040 18.47 PETTY CASH - BROOKSHIRE G 243301 03/18/15 FOOD & BEVERAGES 1207-4239040 4.17 PETTY CASH - BROOKSHIRE 0 243301 03/18/15 FOOD & BEVERAGES 1207-4239040 12.79 PETTY CASH - BROOKSHIRE G 243301 03/18/15 FOOD & BEVERAGES 1207-4239040 4.99 PETTY CASH - BROOKSHIRE G 243301 03/18/15 BUILDING REPAIRS & MAINT 1207-4350100 85.00 125.42 PHYSIC) CONTROL CORP 243302 03/18/15 SPECIAL DEPT SUPPLIES 102-4239011 1,232.50 1,232.50 PIP 243303 03/18/15 BUSINESS PROFILE 1110-4230200 32755 661.54 661.54 PITNEY BOWES 243304 03/18/15 REPAIR PARTS 1120-4237000 109.11 109.11 PITNEY BOWES INC. 243305 03/18/15 POSTAGE METER 1701-4353003 410.00 410.00 PLYMATE 243306 03/18/15 OTHER EXPENSES 651-5023990 66.80 PLYMATE 243306 03/18/15 OTHER EXPENSES 651-5023990 40.08 PLYMATE 243306 03/18/15 OTHER EXPENSES 651-5023990 85.59 192.47 POMP'S TIRE 243307 03/18/15 OTHER EXPENSES 601-5023990 481.96 POMP'S TIRE 243307 03/18/15 OTHER EXPENSES 601-5023990 550.56 POMP'S TIRE 243307 03/18/15 TIRES & TUBES 2201-4232000 -85.00 POMP'S TIRE 243307 03/18/15 TIRES, & TUBES 2201-4232000 282.50 1,230.02 POWER TRAIN COMPANIES 243308 03/18/15 REPAIR PARTS 2201-4237000 481.53 481.53 PRACTISING LAW INSTITUTE 243309 03/18/15 EXTERNAL INSTRUCT FEES 1180-4357004 3,495.00 3,495.00 PUBLIC SAFETY MEDICAL SER 243310 03/18/15 OTHER PROFESSIONAL FEES 1120-4341999 6,466.99 6,466.99 PURCHASE POWER 243311 03/18/15 POSTAGE 1192-4342100 1,520.99 1,520.99 R L H & ASSOCIATES 243312 03/18/15 EXTERNAL INSTRUCT FEES 1081-4357004 300.00 300.00 RACO INDUSTRIES 243313 03/18/15 GENERAL PROGRAM SUPPLIES 1092-4239039 840.46 840.46 RAY MARKETING 243314 03/18/15 MARKETING & PROMOTIONS 1091-4341991 652.00 652.00 REPUBLIC WASTE SERVICES 0 243315 03/18/15 307611410955 651-5023990 746.05 REPUBLIC WASTE SERVICES 0 243315 03/18/15 307610058847 651-5023990 100.00 REPUBLIC WASTE SERVICES 0 243315 03/18/15 307611163292 651-5'023990 1,419.75 REPUBLIC WASTE SERVICES 0 243315 03/18/15 307610035460 1207-4350101 105.65 REPUBLIC WASTE SERVICES 0 243315 03/18/15 307610059974 601-5023990 82.59 REPUBLIC WASTE SERVICES 0 243315 03/18/15 307610062694 601-5023990 116.39 REPUBLIC WASTE SERVICES 0 243315 03/18/15 307610060187 601-5023990 73.13 REPUBLIC WASTE SERVICES 0 243315 03/18/15 307610034751 2201-4350100 171.40 REPUBLIC WASTE SERVICES 0 243315 03/18/15 0761002366764 1205-4350101 140.33 2,955.29 REPUBLIC WASTE SERVICE-TR 243316 03/18/15 OTHER EXPENSES 601-5023990 104,055.41 104,055.41 REYNOLDS FARM EQUIPMENT 243317 03/18/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 305.17 REYNOLDS FARM EQUIPMENT 243317 03/18/15 REPAIR PARTS 2201-4237000 259.20 REYNOLDS FARM EQUIPMENT 243317 03/18/15 OTHER EXPENSES 651-5023990 31.34 595.71 RICOH AMERICAS CORPORATIO 243318 03/18/15 COPIER 1301-R4353004 26691 177.57 177.57 • • SUNGARD PENTAMATION, INC. PAGE NUMBER: 15 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT RITZ CHARLES, INC 243319 03/18/15 TRAVEL & LODGING 1110-4343003 1,260.50 1,260.50 ROGERS & CO OF INDIANA, I 243320 03/18/15 REPAIR PARTS 2201-4237000 40.46 40.46 RUNYON EQUIPMENT RENTAL 243321 03/18/15 OTHER EXPENSES 601-5023990 24.40 RUNYON EQUIPMENT RENTAL 243321 03/18/15 OTHER EXPENSES 601-5023990 84.62 RUNYON EQUIPMENT RENTAL 243321 03/18/15 OTHER RENTAL & LEASES 2201-4353099 148.50 257.52 RYAN HOMES 243322 03/18/15 0186625600 REFUND 601-5023990 146.76 146.76 ADAM SCHRINER 243323 03/18/15 SAFETY SUPPLIES 1192-4239012 139.95 ADAM SCHRINER 243323 03/18/15 CELLULAR PHONE FEES 1192-4344100 56.23 196.18 SCHWAAB INC 243324 03/18/15 OFFICE SUPPLIES 1120-4230200 102.50 102.50 SEARS COMMERCIAL ONE 243325 03/18/15 SMALL TOOLS & MINOR EQUIP 2201-4236000 209.86 209.06 SECAP FINANCE 243326 03/18/15 POSTAGE METER 1160-R4353003 32016 518.40 518.40 SERVICE FIRST CLEANING, I 243327 03/18/15 CITY HALL DEEP CLEAN 1205-R4350600 32000 559.00 559.00 SHRED-IT USA LLC 243328 03/18/15 OTHER EXPENSES 651-5023990 20.84 SHRED-IT USA LLC 243328 03/18/15 OTHER EXPENSES 601-5023990 20.84 SHRED-IT USA LLC 243328 03/18/15 TRASH COLLECTION 1110-4350101 77.31 SHRED-IT USA LLC 243328 03/18/15 OTHER PROFESSIONAL FEES 1701-4341999 199.13 316.12 SMART STOP CLEANERS 243329 03/18/15 DRY CLEANING 1110-4356502 784.00 784.00 JEREMY J SOUTH 243330 03/18/15 ADULT CONTRACTORS 1096-4340800 385.00 JEREMY J SOUTH 243330 03/18/15 ADULT CONTRACTORS 1096-4340800 390.00 775.00 SOUTHEASTERN SECURITY CON 243331 03/18/15 CRIMIINAL BACKGROUND CHEC 1081-4341990 92.50 SOUTHEASTERN SECURITY CON 243331 03/18/15 CRIMIINAL BACKGROUND CHEC 1091-4341990 129.50 SOUTHEASTERN SECURITY CON 243331 03/18/15 CRIMIINAL BACKGROUND CHEC 1125-4341990 222.00 444.00 SPEAR CORPORATION 243332 03/18/15 OTHER MAINT SUPPLIES 1094-4238900 978.00 978.00 STAPLES BUSINESS ADVANTAG 243333 03/18/15 GENERAL PROGRAM SUPPLIES 1081-4239039 117.07 STAPLES BUSINESS ADVANTAG 243333 03/18/15 GENERAL PROGRAM SUPPLIES 1081-4239039 -12.60 STAPLES BUSINESS ADVANTAG 243333 03/18/15 GENERAL PROGRAM SUPPLIES 1081-4239039 16.88 STAPLES BUSINESS ADVANTAG 243333 03/18/15 OFFICE SUPPLIES 1081-4230200 24.99 STAPLES BUSINESS ADVANTAG 243333 03/18/15 GENERAL PROGRAM SUPPLIES 1001-4239039 1.69 STAPLES BUSINESS ADVANTAG 243333 03/18/15 GENERAL PROGRAM SUPPLIES 1081-4239039 1.48 STAPLES BUSINESS ADVANTAG 243333 03/18/15 OFFICE SUPPLIES 1091-4230200 138.08 STAPLES BUSINESS ADVANTAG 243333 03/18/15 OFFICE SUPPLIES 1125-4230200 18.20 STAPLES BUSINESS ADVANTAG 243333 03/18/15 OFFICE SUPPLIES 1701-4230200 150.81 456.60 STAR MEDIA 243334* 03/18/15 PUBLICATION OF LEGAL ADS 1801-4345500 -463.12 STAR MEDIA 243334* 03/18/15 MARKETING & PROMOTIONS 1082-4341991 -570.00 STAR MEDIA 243334 03/18/15 PUBLICATION OF LEGAL ADS 1801-4345500 463.12 STAR MEDIA 243334 03/18/15 MARKETING & PROMOTIONS 1082-4341991 570.00 .00 STERICYCLE INC 243335 03/18/15 OTHER CONT SERVICES 1094-4350900 41.81 41.81 STOOPS FREIGHTLINER 243336 03/18/15 AUTO REPAIR & MAINTENANCE 1120-4351000 5,970.68 5,970,68 STRAEFFER PUMP & SUPPLY I 243337 03/18/15 OTHER EXPENSES 601-5023990 6,975.00 6,975.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 16 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT SUNGARD PUBLIC SECTOR PEN 243338 03/18/15 SOFTWARE MAINT CONTRACTS 1701-4351502 206.00 SUNGARD PUBLIC SECTOR PEN 243338 03/18/15 SOFTWARE MAINT CONTRACTS 1701-4351502 1,380.20 1,586.20 SUTTON-GARTEN 243339 03/18/15 OTHER EXPENSES 651-5023990 98.56 98.56 T B A WAREHOUSE 243340 03/18/15 OTHER EXPENSES 601-5023990 32.97 32.97 TERMINAL SUPPLY CO 243341 03/18/15 REPAIR PARTS 1120-4237000 834.92 834.92 THOMSON REUTERS-WEST 243342 03/18/15 SPECIAL INVESTIGATION FEE 1110-4358200 130.00 THOMSON REUTERS-WEST 243342 03/18/15 SPECIAL INVESTIGATION FEE 911-4358200 130.00 260.00 TOSHIBA FINANCIAL SERVICE 243343 03/18/15 COPIER LEASE AND MAINTENA 1160-R4353004 31761 367.95 367.95 TRUCK SERVICE INC 243344 03/18/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,113.64 1,113.64 TYLOHELO INC 243345 03/18/15 BUILDING REPAIRS & MAINT 1093-4350100 205.00 205.00 U C S '243346 03/18/15 REISSUE CK 241603 1096-4239039 641.00 641.00 UPS 243347 03/18/15 OTHER EXPENSES 601-5023990 14.18 UPS 243347 03/18/15 OTHER EXPENSES 601-5023990 55.10 69.28 ULINE 243348 03/18/15 POSTAGE 1110-4342100 34.90 ULINE 243348 03/18/15 OFFICE SUPPLIES 1110-4230200 70.80 105.70 THE UNIFORM HOUSE, INC. 243349 03/18/15 UNIFORMS 1110-4356001 22.88 22.88 UNITED CONSULTING 243350 03/18/15 OTHER EXPENSES 610-5023990 8,000.00 UNITED CONSULTING 243350 03/18/15 OTHER EXPENSES 610-5023990 22,000.00 30,000.00 URBAN LAND INSTITUTE 243351 03/18/15 ORGANIZATION & MEMBER DUE 1192-4355300 525.00 525.00 USA BLUE BOOK 243352 03/18/15 OTHER EXPENSES 601-5023990 99.96 99.96 UTILITY SUPPLY CO INC. 243353 03/18/15 OTHER EXPENSES 601-5023990 51.39 UTILITY SUPPLY CO INC. 243353 03/18/15 OTHER EXPENSES 651-5023990 51.38 UTILITY SUPPLY CO INC. 243353 03/18/15 OTHER EXPENSES 601-5023990 63.04 165.81 VAN AUSDALL & FARRAR 243354 03/18/15 OTHER EXPENSES 601-5023990 59.98 59.98 W A JONES TRUCK BODIES & 243355 03/18/15 REPAIR PARTS 2201-4237000 59.44 59.44 W R T V 243356 03/18/15 MARKETING & PROMOTIONS 1091-4341991 32.00 32.00 WARD DIESEL FILTER SYS IN 243357 03/18/15 AUTO REPAIR & MAINTENANCE 1120-4351000 2,854.65 WARD DIESEL FILTER SYS IN 243357 03/18/15 AUTO REPAIR & MAINTENANCE 1120-4351000 295.00 3,149.65 WATERMAN INDUSTRIES 243358 03/18/15 OTHER EXPENSES 659-5023990 18,621.00 18,621.00 WHIRLYGIG INC 243359 03/18/15 OTHER EXPENSES 659-5023990 3,373.56 3,373.56 WHITE'S ACE HARDWARE 243360 03/18/15 OTHER EXPENSES 651-5023990 105.95 WHITE'S ACE HARDWARE 243360 03/18/15 OTHER EXPENSES 651-5023990 15.71 121.66 WHITE'S ACE HARDWARE 243361 03/18/15 OTHER EXPENSES 601-5023990 165.68 165.68 WHITE'S ACE HARDWARE 243362 03/18/15 OTHER EXPENSES 601-5023990 20.68 SUNGARD PENTAMATION, INC. PAGE NUMBER: 17 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 20.68 WHITE'S ACE HARDWARE 243363 03/18/15 OTHER MAINT SUPPLIES 1115-4238900 1.70 1.70 WISCONSIN PHYSICIANS SERV 243364 03/18/15 OTHER EXPENSES 102-5023990 274.78 274.78 WORD QUE 243365 03/18/15 OTHER CONT SERVICES 1120-4350900 90.00 WORD QUE 243365 03/18/15 OTHER CONT SERVICES 1120-4350900 820.00 910.00 WORD SYSTEMS INC 243366 03/18/15 EQUIPMENT MAINT CONTRACTS 1301-4351501 1,399.10 1,399.10 YP 243367 03/18/15 7558903229-00001-9 1091-4341991 222.00 222.00 ZEE MEDICAL, INC. 243368 03/18/15 OTHER EXPENSES 601-5023990 247.45 ZEE MEDICAL, INC. 243368 03/18/15 OTHER MISCELLANOUS 1701-4239099 136.55 384.00 BRUCE H OR JEAN C ALFREDS 243369 03/18/15 1471365001 REFUND . 601-5023990 10.41 BRUCE H OR JEAN C ALFREDS 243369* 03/18/15 1471365001 REFUND 601-5023990 -10.41 .00 ALTI SOURCE SINGLE FAMILY 243370 03/18/15 0710026303 REFUND 601-5023990 126.93 126.93 AMERIFLO CORPORATION 243371 03/18/15 0680982201 REFUND 601-5023990 73.01 73.01 MISTI BLACK 243372 03/15/15 1047248302 REFUND 601-5023990 30.23 30.23 EDWARD M OR NICKI R BONNE 243373 03/18/15 0950443905 REFUND 601-5023990 9.59 9.59 ROBERT A CALLON JR 243374 03/18/15 1611314001 REFUND 601-5023990 29.28 29.28 CIRCLE FINANCIAL CORP 243375 03/10/15 0772203801 REFUND 601-5023990 39.22 39.22 JOHN OR RUTH CONNER 243376 03/10/15 0740166307 REFUND 601-5023990 37.95 37.95 FRED INDIANA 243377 03/18/15 1831274002 REFUND 601-5023990 3.89 3.89 ALEXANDER HOOVER 243378 03/18/15 1861269002 REFUND 601-5023990 17.16 17.16 IMPERIAL POOL SPA 243379 03/18/15 0692696901 REFUND 601-5023990 1.18 1.18 KRISTIN INSKEEP 243380 03/18/15 0211439702 REFUND 601-5023990 31.94 31.94 KURT OR MARTHA JONES 243381 03/18/15 1071274002 REFUND 601-5023990 7.42 7.42 DON E KELB 243382 03/18/15 0420193101 REFUND 601-5023990 22.33 22.33 LESTER L KERSEY JR 243383 03/18/15 0430367600 REFUND 601-5023990 13.72 13.72 LAND DEVELOPMENT & BUILDI 243384 03/18/15 3502667300 REFUND 601-5023990 1.32 1.32 DANA MITCHELL 243365 03/18/15 1431275004 REFUND 601-5023990 20.00 DANA MITCHELL 243385* 03/18/15 1431275004 REFUND 601-5023990 -20.00 .00 NATIONAL CORPORATE HOUSIN 243386 03/18/15 0672082614 REFUND 601-5023990 35.47 35.47 POINTE PARKWAY LLC C/O MC 243387 03/10/15 0772001904 REFUND 601-5023990 302.51 302.51 MARCIA RADCLIFF 243388 03/18/15 0781553113 REFUND 601-5023990 77.86 • MARCIA RADCLIFF 243388* 03/18/15 0781553113 REFUND 601-5023990 -77.86 .00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 18 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DAVID RIVAIT 243389 03/18/15 0802620801 REFUND 601-5023990 4.74 4.74 DAN OR TRACY RUNGE 243390 03/18/15 0562166201 REFUND 601-5023990 60.09 60.09 BRAD SPRAUER 243391 03/18/15 0620079128 REFUND 601-5023990 4.95 4.95 ST CHARLES INVESTMENTS 243392 03/18/15 1694013601 REFUND 601-5023990 9.70 9.70 GIJSBERT F VAN GELDER 243393 03/18/15 1521234001 REFUND 601-5023990 9.21 GIJSBERT F VAN GELDER 243393* 03/18/15 1521234001 REFUND 601-5023990 -9.21 .00 MORGAN VAN GELDER 243394 03/18/15 0091958604 REFUND 601-5023990 110.58 110.58 NANCY VANCE 243395 03/18/15 0781553113 REFUND 601-5023990 77.86 77.86 JENNIFER WILLIAMS 243396 03/18/15 0692444106 REFUND 601-5023990 15.06 15.06 WOODSTOCK HOMES 243397 03/18/15 1056385500 REFUND 601-5023990 54.74 54.74 ALFA LAVAL INC 243398 03/18/15 OTHER EXPENSES 651-5023990 765.66 ALFA LAVAL INC 243398 03/18/15 OTHER EXPENSES 651-5023990 58.33 823.99 KAREN BREEDLOVE 243399 03/18/15 OTHER EXPENSES 601-5023990 125.00 KAREN BREEDLOVE 243399 03/18/15 OTHER EXPENSES 601-5023990 125.00 250.00 GENUINE PARTS COMPANY-IND 243400 03/18/15 971047 651-5023990 21.92 GENUINE PARTS COMPANY-IND 243400 03/18/15 971623 651-5023990 14.56 GENUINE PARTS COMPANY-IND 243400 03/18/15 535436 651-5023990 14.38 GENUINE PARTS COMPANY-IND 243400 03/18/15 971188 651-5023990 13.02 GENUINE PARTS COMPANY-IND 243400 03/18/15 OTHER EXPENSES 651-5023990 4.36 68.24 GRAINGER INC 243401 03/18/15 OTHER EXPENSES 601-5023990 192.12 GRAINGER INC 243401 03/18/15 OTHER EXPENSES 601-5023990 19.54 GRAINGER INC 243401 03/18/15 OTHER MISCELLANOUS 1096-4239099 151.50 363.16 INTERNATIONAL CODE COUNCI 243402 03/18/15 OFFICE SUPPLIES 1192-4230200 800.00 INTERNATIONAL CODE COUNCI 243402 03/18/15 EXTERNAL INSTRUCT FEES 1192-4357004 400.00 1,200.00 MACALLISTER MACHINERY CO 243403 03/18/15 OTHER EXPENSES 601-5023990 1,136.00 1,136.00 MACALLISTER RENTAL, LLC 243404 03/18/15 CAT TRACK LOADER SERVICE 1125-4350000 38082 466.23 466.23 STAR MEDIA 243405 03/18/15 PUBLICATION OF LEGAL ADS 1801-4345500 463.02 STAR MEDIA 243405 03/18/15 MARKETING & PROMOTIONS 1082-4341991 570.00 1,033.02 A T & T 243406 03/23/15 31757141302606 1091-4344000 244.86 A T & T 243406 03/23/15 31756909711941 1125-4344000 37.59 282.45 A T & T MOBILITY 243407 03/23/15 287016109662X03112015 1160-4344100 122.34 122.34 BRIGHT HOUSE NETWORK 243408 03/23/15 0050008104-01 601-5023990 68.95 BRIGHT HOUSE NETWORK 243408 03/23/15 0050005134-01 1115-4350900 68.95 BRIGHT HOUSE ,NETWORK 243408 03/23/15 0050011260-01 1120-4344000 1,000.00 BRIGHT HOUSE NETWORK 243408 03/23/15 0050011260-01 1202-4353099 400.00 BRIGHT HOUSE NETWORK 243408 03/23/15 0050007975-01 1120-4344000 1,000.00 BRIGHT HOUSE NETWORK 243408 03/23/15 0050007975-01 1202-4353099 400.00 BRIGHT HOUSE NETWORK 243408 03/23/15 0050011361-01 1110-4355400 68.95 BRIGHT HOUSE NETWORK 243408 03/23/15 0050006878-04 1125-4349500 163.45 SUNGARD PENTAMATION, INC. PAGE NUMBER: 19 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 3,170.30 CARMEL UTILITIES 243409 03/23/15 0681411400 1120-4348500 511.35 CARMEL UTILITIES 243409 03/23/15 6002411500 2201-4348500 101.70 CARMEL UTILITIES 243409 03/23/15 1772409700 2201-4348500 40.68 CARMEL UTILITIES 243409 03/23/15 1612501701 2201-4348500 61.02 CARMEL UTILITIES 243409 03/23/15 0631240100 2201-4348500 343.73 CARMEL UTILITIES 243409 03/23/15 1712423900 2201-4348500 40.68 CARMEL UTILITIES 243409 03/23/15 1792580200 2201-4348500 20.34 CARMEL UTILITIES 243409 03/23/15 1022323900 2201-4348500 61.02 CARMEL UTILITIES 243409 03/23/15 1102158301 2201-4348500 608.45 CARMEL UTILITIES 243409 03/23/15 0661078002 1205-4348500 24.76 CARMEL UTILITIES 243409 03/23/15 0682499403 1208-4348500 316.16 CARMEL UTILITIES 243409 03/23/15 0681498700 1110-4348500 467.01 CARMEL UTILITIES 243409 03/23/15 0631903500 1125-4348500 20.34 CARMEL UTILITIES 243409 03/23/15 0692331800 1125-4348500 150.23 CARMEL UTILITIES 243409 03/23/15 6002047001 1125-4348500 88.27 CARMEL UTILITIES 243409 03/23/15 0613518601 1125-4348500 74.69 CARMEL UTILITIES 243409 03/23/15 0691302002 1091-4348500 2,831.58 . 5,762.01 CINCINNATI BELL 243410 03/23/15 TELEPHONE LINE CHARGES 1125-4344000 147.02 CINCINNATI BELL 243410 03/23/15 TELEPHONE LINE CHARGES 1091-4344000 294.09 441.11 DUKE ENERGY 243411 03/23/15 85903300014 651-5023990 203.68 DUKE ENERGY 243411 03/23/15 04403685025 651-5023990 108.58 DUKE ENERGY 243411 03/23/15 42303301016 651-5023990 208.86 DUKE ENERGY 243411 02/23/15 24403307013 651-5023990 192.67 DUKE ENERGY 243411 03/23/15 39003050010 1120-4348000 2,283.49 DUKE ENERGY 243411 03/23/15 04303300010 1120-4348000 433.76 DUKE ENERGY 243411 03/23/15 63003299017 1110-4348000 3,477.07 DUKE ENERGY 243411 03/23/15 38903706012 2201-4348000 23.66 DUKE ENERGY 243411 03/23/15 28003692010 2201-4348000 32.22 DUKE ENERGY 243411 03/23/15 30103694023 2201-4348000 36.28 DUKE ENERGY 243411 03/23/15 64503695012 2201-4348000 15.33 DUKE ENERGY 243411 03/23/15 87703684015 2201-4348000 15.24 DUKE ENERGY 243411 03/23/15 70103295058 1801-4348000 238.80 7,269.64 DUKE ENERGY 243412 03/23/15 92203673010 2201-4348000 17,399.95 17,399.95 VECTREN ENERGY 243413 03/23/15 026003856835288781 651-5023990 5,078.94 VECTREN ENERGY 243413 03/23/15 026003856835121869 601-5023990 803.93 VECTREN ENERGY 243413 03/23/15 026003856835455200 601-5023990 772.68 VECTREN ENERGY 243413 03/23/15 026004319585454541 1120-4349000 442.09 7,097.64 VERIZON WIRELESS 243414 03/23/15 380888601-00001 2201-4344100 994.98 VERIZON WIRELESS 243414 03/23/15 280888621-00001 1201-4344100 80.77 VERIZON WIRELESS 243414 03/23/15 280888621-00001 1205-4344100 207.38 1,283.13 ACTORS THEATER OF INDIANA 243415 03/23/15 SUPPORT FOR THE ARTS 504-4355101 145,000.00 145,000.00 BOOTH TARKINGTON CIVIC TH 243416 03/23/15 SUPPORT FOR THE ARTS 504-4355101 190,000.00 190,000.00 CARMEL ARTS COUNCIL 243417 03/23/15 SUPPORT FOR THE ARTS 504-4355101 13,000.00 13,000.00 CARMEL COMMUNITY PLAYERS 243418 03/23/15 SUPPORT FOR THE ARTS 504-4355101 14,000.00 14,000.00 CARMEL SYMPHONY ORCHESTRA 243419 03/23/15 SUPPORT FOR THE ARTS 504-4355101 200,000.00 200,000.00 CENTRAL INDIANA DANCE ENS 243420 03/23/15 SUPPORT FOR THE ARTS 504-4355101 11,000.00 SUNGARD PENTAMATION, SNC. PAGE NUMBER: 20 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 11,000.00 CRYSTAL JONES 243421 03/23/15 SETTLEMENT 1110-4110000 7,500.00 7,500.00 GREGORY HANCOCK DANCE THE 243422 03/23/15 SUPPORT FOR THE ARTS 504-4355101 42,000.00 42,000.00 INDIANA BALLET CONSERATOR 243423 03/23/15 SUPPORT FOR THE ARTS 504-4355101 18,600.00 18,600.00 INDIANA SYMPHONY SOCIETY 243424 03/23/15 SUPPORT FOR THE ARTS 504-4355101 7,500.00 7,500.00 INDIANA WIND SYMPHONY 243425 03/23/15 SUPPORT FOR THE ARTS 504-4355101 12,000.00 12,000.00 INDIANAPOLIS CHILDRENS CH 243426 03/23/15 SUPPORT FOR THE ARTS 504-4355101 3,700.00 3,700.00 INDIANAPOLIS SYMPHONIC CH 243427 03/23/15 SUPPORT FOR THE ARTS 504-4355101 12,000.00 12,000.00 INTERNATIONAL TALENT ACAD 243428 03/23/15 SUPPORT FOR THE ARTS 504-4355101 14,000.00 14,000.00 MUSEUM OF MINIATURE HOUSE 243429 03/23/15 SUPPORT FOR THE ARTS 504-4355101 12,500.00 .12,500.00 YOUNG VOICES INSPIRE CORP 243430 03/23/15 SUPPORT FOR THE ARTS 504-4355101 2,750.00 2,750.00 DUKE ENERGY 243431 03/24/15 39303276010 651-5023990 49.01 DUKE ENERGY 243431 03/24/15 89303276018 651-5023990 167.30 216.31 982-PRAXAIR DISTRIBUTION 243432 03/24/15 BOTTLED GAS 1120-4231100 270.13 270.13 A CLASSIC PARTY RENTAL 243433 03/24/15 SPECIAL PROJECTS 1125-4359000 105.47 105.47 ABRA AUTO BODY & GLASS 243434 03/24/15 VEHCILE REPAIRS 1110-4351000 32796 2,040.67 2,040.67 ACCURATE LASER SYSTEMS, I 243435 03/24/15 SPECIAL DEPT SUPPLIES 2201-4239011 55.05 55.05 ACE-PAK PRODUCTS INC 243436 03/24/15 OTHER MAINT SUPPLIES 1093-4238900 69.99 69.99 ACTION EQUIPMENT INC 243437 03/24/15 REPAIR PARTS 2201-4237000 415.91 415.91 ALIAS TRAINING & SECURITY 243438 03/24/15 PERFORMANCE PISTOL TRNG 210-4357000 32812 525.00 525.00 ALT & WITZIG ENGINEERING, 243439 03/24/15 ENVIR ASSESSMENT UPDATE 1125-4341999 38158 825.00 825.00 RICHARD ALVAREZ 243440 03/24/15 SAFETY ACCESSORIES 1110-4356003 38.97 38.97 AMAZON.COM 243441 03/24/15 OTHER EQUIPMENT 102-4467099 513.71 AMAZON.COM 243441 03/24/15 OTHER EQUIPMENT 102-4467099 50.94 AMAZON.COM 243441 03/24/15 FURNITURE & FIXTURES 102-4463000 78.99 AMAZON.COM 243441 03/24/15 FURNITURE & FIXTURES 102-4463000 157.99 AMAZON.COM 243441 03/24/15 FURNITURE & FIXTURES 102-4463000 650.00 AMAZON.COM 243441 03/24/15 REPAIR PARTS 1120-4237000 129.54 AMAZON.COM 243441 03/24/15 REPAIR PARTS 1120-4237000 35.26 AMAZON.COM 243441 03/24/15 REPAIR PARTS 1120-4237000 37.48 AMAZON.COM 243441 03/24/15 OFFICE SUPPLIES 1110-4230200 51.95 1,705.86 AMERICAN STAMP & MARKING 243442 03/24/15 OFFICE SUPPLIES 1192-4230200 41.39 41.39 APP ORDER LLC 243443 03/24/15 OTHER CONT SERVICES 1192-4350900 288.00 288.00 AQUA FALLS BOTTLED WATER 243444 03/24/15 PROMOTIONAL FUNDS 1110-4355100 70.75 70.75 SUNGARD PENTAMATION, INC. PAGE NUMBER: 21 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. ' INVOICE AMT CHECK AMT ARAB TERMITE & PEST CONTR 243445 03/24/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 243445 03/24/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 243445 03/24/15 OTHER CONT SERVICES 1120-4350900 46.00 ARAB TERMITE & PEST CONTR 243445 03/24/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 243445 03/24/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 243445 03/24/15 OTHER CONT SERVICES 1120-4350900 30.00 196.00 AUTOMATIC IRRIGATION SUPP 243446 03/24/15 GROUNDS MAINTENANCE 1125-4350400 148.00 148.00 BBC PUMP & EQUIP CO. INC 243447 03/24/15 OTHER EXPENSES 651-5023990 741.52 BBC PUMP & EQUIP CO. INC 243447 03/24/15 OTHER EXPENSES 651-5023990 2,538.73 3,280.25 BARNES & NOBLE 243448 03/24/15 REFERENCE MANUALS 1160-4239002 375.00 375.00 BARNES & THORNBURG 243449 03/24/15 LEGAL FEES 902-4340000 3,084.30 3,084.30 SUSAN BELL 243450 03/24/15 CLEANING SERVICES 911-4350600 100.00 100.00 BERRY PIANO SERVICE 243451 03/24/15 OTHER CONT SERVICES 1096-4350900 115.00 115.00 BEST BUY BUSINESS ADVANTA 243452 03/24/15 POSTAGE 1110-4342100 11.37 BEST BUY BUSINESS ADVANTA 243452 03/24/15 GO PRO 1110-4467099 32790 159.98 171.35 BETH MAIER PHOTOGRAPHY 243453 03/24/15 AD&D EVENT PHOTOGRAPHY 1203-R4359003 31759 75.00 75.00 BILL ESTES CHEVROLET 243454 03/24/15 ENGINE REPAIR 1110-4351000 32811 851.86 BILL ESTES CHEVROLET 243454 03/24/15 REPAIR PARTS 1110-4237000 79.80 BILL ESTES CHEVROLET 243454 03/24/15 REPAIR PARTS 1110-4237000 101.63 BILL ESTES CHEVROLET 243454 03/24/15 REPAIR PARTS 1110-4237000 33.81 1,067.10 BLACK DOG HOME IMPROVEMEN 243455 03/24/15 PERLEMAN BARN REPAIR 1125-4350100 38011 875.00 875.00 JIM BLANCHARD 243456 03/24/15 CELLULAR PHONE FEES 1192-4344100 39.97 39.97 BLUE LINE SECURITY SYSTEM 243457 03/24/15 SECURITY SERVICES 1091-4341992 378.00 BLUE LINE SECURITY SYSTEM 243457 03/24/15 SECURITY SERVICES 1091-4341992 483.00 861.00 BOB BLOCK FITNESS EQUIP 243458 03/24/15 OTHER CONT SERVICES 1120-4350900 105.00 105.00 BOBCAT OF INDY 243459 03/24/15 REPAIR PARTS 2201-4237000 76.90 BOBCAT OF INDY 243459 03/24/15 OTHER EXPENSES 604-5023990 62,335.46 BOBCAT OF INDY 243459 03/24/15 OTHER EXPENSES 601-5023990 1,093.02 63,505.38 KAREN BREEDLOVE 243460 03/24/15 OTHER EXPENSES 601-5023990 102.94 102.94 BRENNTAG MID SOUTH INC 243461 03/24/15 OTHER EXPENSES 651-5023990 753.78 753.78 BROWNELLS INC 243462 03/24/15 SUPPLIES 1110-4239010 32754 189.15 189.15 CDW GOVERNMENT INC 243463 03/24/15 OFFICE SUPPLIES 1125-4230200 227.39 227.39 C H A CONSULTING 243464 03/24/15 MAIN ST PATH 900-R4462867 31917 3,420.80 C H A CONSULTING 243464 03/24/15 136TH PATH 900-R4462867 31918 1,500.04 4,920.84 C H C WELLNESS 243465 03/24/15 OTHER EXPENSES 301-5023990 19,740.00 19,740.00 C L COONROD & COMPANY 243466 03/24/15 ACCOUNTING SERV 1160-4340303 32604 7,485.00 7,485.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 22 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT C T W ELECTRICAL CO, INC 243467 03/24/15 REPAIR PARTS 2201-4237000 37.83 37.83 CANNON IV, INC 243468 03/24/15 EQUIPMENT REPAIRS & MAINT 2200-4350000 188.34 188.34 CARDNO INC 243469 03/24/15 WETLAND MONITORING 1125-4350400 38107 558.09 558.09 CARMEL TROPHIES PLUS LLC 243470 03/24/15 OTHER CONT SERVICES 1120-4350900 60.00 60.00 CARMEL WELDING & SUPP INC 243471 03/24/15 REPAIR PARTS 2201-4237000 13.60 13.60 CARRIER CORP 243472 03/24/15 BUILDING REPAIRS & MAINT 1093-4350100 1,411.33 1,411.33 CENTER FOR THE PERFORMING 243473 03/24/15 FURNITURE & FIXTURES 1208-4463000 310.61 CENTER FOR THE PERFORMING 243473 03/24/15 OTHER CONT SERVICES 1208-4350900 39,605.00 CENTER FOR THE PERFORMING 243473 03/24/15 BUILDING REPAIRS & MAINT 1208-4350100 1,110.51 CENTER FOR THE PERFORMING 243473 03/24/15 GENERAL INSURANCE 1208-4347500 1,052.00 CENTER FOR THE PERFORMING 243473 03/24/15 BUILDING MATERIAL 1208-4235000 723.05 CENTER FOR THE PERFORMING 243473 03/24/15 WATER & SEWER 1208-4348500 1,116.02 CENTER FOR THE PERFORMING 243473 03/24/15 TELEPHONE LINE CHARGES 1208-4344000 736.20 44,653.39 CENTRAL INDIANA HARDWARE 243474 03/24/15 REPAIR PARTS 1115-4237000 141.75 141.75 CHAUNCIE'S PLACE 243475 03/24/15 OTHER PROFESSIONAL FEES 1091-4341999 345.00 CHAUNCIE'S PLACE 243475 03/24/15 EXTERNAL INSTRUCT FEES 1081-4357004 299.67 644.67 CHRISTOPHER BURKE ENGINEE 243476 03/24/15 STORMWATER PROGRAM 202-R4340100 25281 129.00 129.00 CINTAS CORPORATION #018 243477 03/24/15 LAUNDRY SERVICE 2201-4356501 645.62 CINTAS CORPORATION #018 243477 03/24/15 LAUNDRY SERVICE 1110-4356501 93.88 CINTAS CORPORATION #018 243477 03/24/15 LAUNDRY SERVICE 1110-4356501 93.88 833.38 CITIZENS ENERGY GROUP 243478 03/24/15 OTHER EXPENSES 609-5023990 198,143.28 198,143.28 JANICE ALDRIDGE CLARK 243479 03/24/15 OTHER EXPENSES 854-5023990 200.00 200.00 CLARK TIRE INC 243480 03/24/15 AUTO REPAIR & MAINTENANCE 1120-4351000 25.00 25.00 ANGELINA CONN 243481 03/24/15 ORGANIZATION & MEMBER DUE 1192-4355300 466.00 466.00 DIANA CORDRAY 243482 03/24/15 MILEAGE 1701-4343004 18.40 DIANA CORDRAY 243482 03/24/15 PARKING 1701-4343004 2.00 20.40 CUMBERLAND POLICE DEPARTM 243483 03/24/15 TRAINING 210-4357000 32813 100.00 100.00 DELL MARKETING LP 243484 03/24/15 OTHER EXPENSES 651-5023990 326.78 DELL MARKETING LP 243484 03/24/15 OTHER EXPENSES 652-5023990 653.56 980.34 DELTA FAUCET CO 243485 03/24/15 OTHER EXPENSES 610-5023990 63,100.00 63,100.00 DOMESTIC UNIFORM RENTAL 243486 03/24/15 CLEANING SERVICES 1115-4350600 39.20 39.20 ELECTRONIC STRATEGIES INC 243487 03/24/15 EQUIPMENT REPAIRS & MAINT 1701-4350000 118.00 118.00 ENVIRONMENTAL LABORATORIE 243488 03/24/15 OTHER CONT SERVICES 1094-4350900 36.00 ENVIRONMENTAL LABORATORIE 243488 03/24/15 OTHER CONT SERVICES 1094-4350900 36.00 ENVIRONMENTAL LABORATORIE 243488 03/24/15 OTHER CONT SERVICES 1094-4350900 36.00 ENVIRONMENTAL LABORATORIE 243488 03/24/15 OTHER CONT SERVICES 1125-4350900 12.00 120.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 23 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT EVOQUA WATER TECHNOLOGIES 243489 03/24/15 OTHER EXPENSES 651-5023990 195.00 195.00 EXPRESS GRAPHICS 243490 02/24/15 COLOR BUSINESS WATCH 1110-4230100 32782 595.25 595.25 FASTENAL COMPANY 243491 03/24/15 STREET LIGHT REPAIRS 2201-4350080 74.36 74.36 FEDEX KINKO'S-COPY CHARGE 243492 03/24/15 OTHER EXPENSES 651-5023990 39.22 - 39.22 FIRESTONE TIRE & SERVICE 243493 03/24/15 AUTO REPAIR & MAINTENANCE 1192-4351000 321.24 321.24 FLEETPRIDE 243494 03/24/15 REPAIR PARTS 2201-4237000 120.96 120.96 FLUID WASTE SERVICES INC 243495 03/24/15 OTHER EXPENSES 651-5023990 370.00 370.00 FUN EXPRESS 243496 03/24/15 GENERAL PROGRAM SUPPLIES 1081-4239039 89.11 FUN EXPRESS 243496 03/24/15 GENERAL PROGRAM SUPPLIES 1081-4239039 160.35 FUN EXPRESS 243496 03/24/15 GENERAL PROGRAM SUPPLIES 1096-4239039 283.32 532.78 GALLS INC.-CHICAGO 243497 03/24/15 OFFICER UNIFORMS 1110-R4356001 32262 25.44 GALLS INC.-CHICAGO 243497 03/24/15 OFFICER UNIFORMS 1110-R4356001 32262 25.44 GALLS INC.-CHICAGO 243497 03/24/15 OFFICER UNIFORMS 1110-R4356001 32262 15.26 GALLS INC.-CHICAGO 243497 03/24/15 OFFICER UNIFORMS 1110-R4356001 32262 15.28 GALLS INC.-CHICAGO 243497 03/24/15 OFFICER UNIFORMS 1110-R4356001 32262 144.84 GALLS INC.-CHICAGO 243497 03/24/15 OFFICER UNIFORMS 1110-R4356001 32262 17.00 243.26 GENUINE PARTS COMPANY-IND 243498 03/24/15 REPAIR PARTS 1110-4237000 418.84 418.64 GENUINE PARTS COMPANY-IND 243499 03/24/15 972020 651-5023990 13.24 GENUINE PARTS COMPANY-IND 243499 03/24/15 971999 651-5023990 43.99 GENUINE PARTS COMPANY-IND 243499 03/24/15 535935 651-5023990 55.66 112.89 GIBBS AUTO INTERIORS, LLC 243500 03/24/15 AUTO REPAIR & MAINTENANCE 1120-4351000 250.00 GIBBS AUTO INTERIORS, LLC 243500 03/24/15 AUTO REPAIR & MAINTENANCE 1120-4351000 125.00 375.00 GORDON FLESCH CO., INC. 243501 03/24/15 SMART BOARDS 1192-R4353099 32177 487.69 487.69 KIM GRAHAM 243502 03/24/15 OTHER EXPENSES 854-5023990 70.00 70.00 GRAINGER INC 243503 03/24/15 OTHER MISCELLANOUS 1115-4239099 203.29 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 19.54 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 44.23 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 88.28 GRAINGER INC 243503 03/24/15 BUILDING REPAIRS & MAINT 1205-4350100 201.12 GRAINGER INC 243503 03/24/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 273.12 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 740.93 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 189.38 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 148.96 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 31.64 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 23.22 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 30.34 GRAINGER INC 243503 03/24/15 OTHER EXPENSES 651-5023990 -331.88 1,662.16 GRAYBAR ELECTRIC CO, INC 243504 03/24/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 22.31 22.31 GREAT LAKES COMMERCIAL SA 243505 03/24/15 BUILDING REPAIRS & MAINT 1093-4350100 103.00 103.00 STEPHANIE GRIGGS 243506 03/24/15 TRAVEL PER DIEMS 1180-4343004 2.53 2.53 SUNGARD PENTAMATION, INC. PAGE NUMBER: 24 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT GRUNAU COMPANY INC OF IND 243507 03/24/15 BUILDING REPAIRS & MAINT 1093-4350100 2,180.00 2,180.00 GUEST SERVICES, INC C/O 243508 03/24/15 MEAL TICKET - TIERNEY 1120-4343002 24694 167.32 167.32 GYM41 243509 03/24/15 ADULT CONTRACTORS 1096-4340800 1,080.00 1,080.00 HAMILTON COUNTY COMMUNITY 243510 03/24/15 ADULT CONTRACTORS 1096-4340800 910.00 HAMILTON COUNTY COMMUNITY 243510 03/24/15 ADULT CONTRACTORS 1096-4340800 250.00 1,160.00 HARRINGTON INDUSTRIAL PLA 243511 03/24/15 LANDSCAPING SUPPLIES 2201-4239034 106.87 106.87 HILTON CINCINNATI AIRPORT 243512 03/24/15 TRAINING SEMINARS 210-4357000 307.02 307.02 WILLIAM HOHLT 243513 03/24/15 ORGANIZATION & MEMBER DUE 1192-4355300 225.00 225.00 HOLIDAY INN EXP NASHVILLE 243514 03/24/15 TRAINING SEMINARS 210-4357000 384.36 384.36 MICHAEL HOLLIBAUGH 243515 03/24/15 EXTERNAL INSTRUCT FEES 1192-4357004 135.00 135.00 HOOSIER PENN OIL 243516 03/24/15 OIL 1120-4231500 301.00 301.00 HUNTINGTON NATIONAL BANK 243517 03/24/15 AMBULANCES 102-4465003 40,020.00 40,020.00 IT SOLUTIONS INC 243518 03/24/15 WEB FILTER 1202-4351502 32671 1,777.00 1,777.00 ICE MOUNTAIN SPRING WATER 243519 03/24/15 15C0119252823 2201-4238900 31.97 31.97 IDEAL HEATING A/C & REFRI 243520 03/24/15 BUILDING REPAIRS & MAINT 2201-4350100 888.38 IDEAL HEATING A/C & REFRI 243520 03/24/15 BUILDING REPAIRS & MAINT 2201-4350100 362.02 1,250.40 INDIANAPOLIS NEWSPAPERS, 243521 03/24/15 SUBSCRIPTIONS 1192-4355200 384.03 384.03 J D H CONTRACTING INC 243522 03/24/15 OTHER EXPENSES 651-5023990 705.00 705.00 JACK DOHENY SUPPLIES INC 243523 03/24/15 OTHER EXPENSES 651-5023990 476.03 JACK DOHENY SUPPLIES INC 243523 03/24/15 OTHER EXPENSES 651-5023990 63.00 539.03 KELLER MACALUSO LLC 243524 03/24/15 LEGAL FEES 1180-R4340000 31619 1,173.00 KELLER MACALUSO LLC 243524 03/24/15 LEGAL FEES 1180-R4340000 31619 2,878.10 KELLER MACALUSO LLC 243524 03/24/15 LEGAL FEES 1180-R4340000 31619 207.00 4,258.10 KIRBY RISK CORPORATION 243525 03/24/15 S108258279.001 651-5023990 129.08 KIRBY RISK CORPORATION 243525 03/24/15 5107766306.001 651-5023990 162.73 291.81 KONE INC 243526 03/24/15 BUILDING REPAIRS & MAINT 1093-4350100 371.07 371.07 KONICA MINOLTA BUSINESS S 243527 03/24/15 OTHER RENTAL & LEASES 1801-4353099 590.36 590.36 KRIEG DEVAULT 243528 03/24/15 LEGAL FEES 902-4340000 4,791.40 4,791.40 LEACH & RUSSELL 243529 03/24/15 OTHER CONT SERVICES 1208-4350900 980.00 LEACH & RUSSELL 243529 03/24/15 OTHER CONT SERVICES 1208-4350900 950.00 LEACH & RUSSELL 243529 03/24/15 OTHER CONT SERVICES 1208-4350900 650.00 LEACH & RUSSELL 243529 03/24/15 OTHER CONT SERVICES 1208-4350900 3,600.00 6,180.00 DAVID LITTLEJOHN 243530 03/24/15 EXTERNAL INSTRUCT FEES 1192-4357004 135.00 135.00 LONDON WITTE GROUP LLC 243531 03/24/15 ACCOUNTING ADVISOR 902-4340303 31794 1,750.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 25 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 1,750.00 ALEXIA LOPEZ 243532 03/24/15 TRAVEL FEES & EXPENSES 1192-4343001 406.20 406.20 LUNA LANGUAGE SERVICES 243533 03/24/15 SPECIAL INVESTIGATION FEE 1110-4358200 150.00 150.00 MACALLISTER MACHINERY CO 243534 03/24/15 OTHER CONT SERVICES 1208-4350900 1,167.00 MACALLISTER MACHINERY CO 243534 03/24/15 OTHER CONT SERVICES 1208-4350900 282.00 1,449.00 MACO PRESS INC 243535 03/24/15 STATIONARY & PRNTD MATERL 1120-4230100 46.00 46.00 MADDOX INDUSTRIAL CONTRAC 243536 03/24/15 OTHER EXPENSES 609-5023990 25,100.42 25,100.42 STEPHANIE MARSHALL 243537 03/24/15 OTHER EXPENSES 854-5023990 197.00 197.00 MEDIA FACTORY 243538 03/24/15 OTHER EXPENSES 854-5023990 64.00 MEDIA FACTORY 243538 03/24/15 OTHER EXPENSES 854-5023990 32.00 MEDIA FACTORY 243538 03/24/15 OTHER EXPENSES 854-5023990 49.50 145.50 MENARDS - FISHERS 243539 03/24/15 OTHER MISCELLANOUS 1110-4239099 26.98 MENARDS - FISHERS 243539 03/24/15 OTHER EXPENSES 651-5023990 10.56 37.54 MENARDS, INC 243540 03/24/15 OTHER EXPENSES 601-5023990 7.50 MENARDS, INC 243540 03/24/15 OTHER EXPENSES 651-5023990 7.50 MENARDS, INC 243540 03/24/15 OTHER MAINT SUPPLIES 2201-4238900 11.66 MENARDS, INC 243540 03/24/15 OTHER MAINT SUPPLIES 2201-4238900 2.80 MENARDS, INC 243540 03/24/15 REPAIR PARTS 2201-4237000 19.96 MENARDS, INC 243540 03/24/15 OTHER MAINT SUPPLIES 2201-42313900 86.77 MENARDS, INC 243540 03/24/15 OTHER MAINT SUPPLIES 2201-4238900 4.98 MENARDS, INC 243540 03/24/15 OTHER MAINT SUPPLIES 2201-4238900 245.94 MENARDS, INC 243540 03/24/15 OTHER MAINT SUPPLIES 2201-4238900 10.02 MENARDS, INC 243540 03/24/15 SMALL TOOLS & MINOR EQUIP 2201-4238000 34.99 432.12 MIDWEST PARENTING PUBLICA 243541 03/24/15 MARKETING & PROMOTIONS 1082-4341991 665.00 MIDWEST PARENTING PUBLICA 243541 03/24/15 MARKETING & PROMOTIONS 1082-4341991 595.00 1,260.00 MILESTONE CONTRACTORS, L 243542 03/24/15 2014 PAVING 2201-R4350200 31878 173,711.20 173,711.20 MIRAZON GROUP 243543 03/24/15 DATACORE ANNUAL SUPPORT 1202-4351502 32670 5,500.00 MIRAZON GROUP 243543 03/24/15 INFO SYS MAINT/CONTRACTS 1202-4341955 120.00 5,620.00 MOBILE MINI INC 243544 03/24/15 OTHER RENTAL & LEASES 1094-4353099 136.51 136.51 MORPHEY CONSTRUCTION INC 243545 03/24/15 STREET LIGHT REPAIRS 2201-4350080 6,200.00 6,200.00 MUNICIPAL EMERGENCY SERVI 243546 03/24/15 SAFETY ACCESSORIES 1120-4356003 44.50 MUNICIPAL EMERGENCY SERVI 243546 03/24/15 REPAIR PARTS 1120-4237000 135.48 179.98 NATIONAL CAR RENTAL INC 243547 03/24/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 243547 03/24/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 243547 03/24/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 243547 03/24/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 243547 03/24/15 AUTOMOBILE LEASE 911-4352600 700.00 3,500.00 NORTHSIDE TRAILER INC. 243548 03/24/15 REPAIR PARTS 2201-4237000 ' 35.55 35.55 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 1115-4230200 16.01 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 1115-4230200 5.99 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 1115-4230200 30.44 SUNGARD PENTAMATION, INC. PAGE NUMBER: 26 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER . VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 1120-4230200 160.60 OFFICE DEPOT INC 243549 03/24/15 SPECIAL DEPT SUPPLIES 2201-4239011 16.02 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 2201-4230200 159.22 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 2201-4230200 16.03 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 1192-4230200 5.87 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 1192-4230200 13.66 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 1192-4230200 177.09 OFFICE DEPOT INC 243549 03/24/15 OFFICE SUPPLIES 1110-4230200 102.28 OFFICE DEPOT INC 243549 03/24/15 OTHER EXPENSES 651-5023990 4.53 OFFICE DEPOT INC 243549 03/24/15 OTHER EXPENSES 651-5023990 36.49 OFFICE DEPOT INC 243549 03/24/15 OTHER EXPENSES 601-5023990 197.56 OFFICE DEPOT INC 243549 03/24/15 OTHER EXPENSES 651-5023990 197.55 1,139.34 OMNI CENTRE FOR PUBLIC ME 243550 03/24/15 VIDEO 1203-4341970 32613 1,701.75 1,701.75 ON RAMP INDIANA INC 243551 03/24/15 INFO SYS MAINT/CONTRACTS 1125-4341955 1,494.90 1,494.90 OTTO'S PARKING MARKING 243552 03/24/15 REPAIR PARTS 2201-4237000 726.30 • 726.30 OVERHEAD DOOR INC 243553 03/24/15 BUILDING REPAIRS & MAINT 1120-4350100 64.47 64.47 P F M CAR & TRUCK CARE CE 243554 03/24/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,070.50 P F M CAR & TRUCK CARE CE 243554 03/24/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,540.03 . P F M CAR & TRUCK CARE CE 243554 03/24/15 AUTO REPAIR & MAINTENANCE 1120-4351000 -231.97 2,378.56 PAYCOR, INC • 243555 03/24/15 OTHER PROFESSIONAL FEES 1125-4341999 65.54 PAYCOR, INC 243555 03/24/15 OTHER PROFESSIONAL FEES 1081-4341999 235.38 PAYCOR, INC 243555 03/24/15 OTHER PROFESSIONAL FEES 1091-4341999 360.75 661.67 PEPSI-COLA GEN BOT IN 243556 03/24/15 FOOD & BEVERAGES 1095-4239040 421.72 421.72 PETTY CASH 243557 03/24/15 OTHER FEES & LICENSES 1110-4356300 63.69 63.69 PITNEY BOWES 243558 03/24/15 POSTAGE METER 1192-4353003 32.25 32.25 PITNEY BOWES INC. 243559 03/24/15 OTHER EXPENSES 651-5023990 192.00 PITNEY BOWES INC. 243559 03/24/15 OTHER EXPENSES 601-5023990 192.00 PITNEY BOWES INC. 243559 03/24/15 OTHER RENTAL & LEASES 1801-4353099 162.00 PITNEY BOWES INC. 243559 03/24/15 POSTAGE METER 1110-4353003 195.00 741.00 PLYMATE 243560 03/24/15 OTHER EXPENSES 651-5023990 66.80 PLYMATE 243560 03/24/15 OTHER EXPENSES 651-5023990 40.08 PLYMATE 243560 03/24/15 OTHER EXPENSES 651-5023990 85,59 . PLYMATE 243560 03/24/15 OTHER EXPENSES 651-5023990 83.55 PLYMATE 243560 03/24/15 OTHER RENTAL & LEASES 1110-4353099 34.22 310.24 POMP'S TIRE 243561 03/24/15 TIRES & TUBES 2201-4232000 366.00 POMP'S TIRE 243561 03/24/15 TIRES & TUBES 2201-4232000 1,085.70 1,451.70 PORTER LEE CORP 243562 03/24/15 POSTAGE 1110-4342100 15.00 PORTER LEE CORP 243562 03/24/15 BLACK BAR CODE 1110-4239099 32810 492.50 507.50 PUBLIC AGENCY TRNG COUNCI 243563 03/24/15 TRAINING 210-4357000 32814 295.00 295.00 R & T TIRE & AUTO - NOBLE 243564 03/24/15 TIRES 1110-4232000 32795 1,790.00 R & T TIRE & AUTO - NOBLE 243564 03/24/15 TIRES 1110-4232000 32816 2,138.40 3,928.40 R E I REAL ESTATE SERVICE 243565 03/24/15 OTHER CONT SERVICES 1208-4350900 8,655.45 SUNGARD PENTAMATION, INC. PAGE NUMBER: 27 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 8,655.45 RAY MARKETING 243566 03/24/15 STAFF CLOTHING 1081-4356004 113.68 RAY MARKETING 243566 03/24/15 STAFF CLOTHING 1125-4356004 123.45 RAY MARKETING 243566 03/24/15 STAFF CLOTHING 1081-4356004 599.65 RAY MARKETING 243566 03/24/15 STAFF CLOTHING 1091-4356004 1,040.60 1,877.38 REPUBLIC WASTE SERVICE-TR 243567 03/24/15 OTHER EXPENSES 601-5023990 57,363.71 57,363.71 REYNOLDS FARM EQUIPMENT 243568 03/24/15 REPAIR PARTS 2201-4237000 290.68 REYNOLDS FARM EQUIPMENT 243568 03/24/15 REPAIR PARTS 2201-4237000 21.68 312.36 ROSEN SHINGLE CREEK 243569 03/24/15 OTHER EXPENSES 852-5023990 3,753.00 3,753.00 RUNYON EQUIPMENT RENTAL 243570 03/24/15 OTHER EXPENSES 651-5023990 48.36 RUNYON EQUIPMENT RENTAL 243570 03/24/15 PAINT 2201-4236400 46.20 RUNYON EQUIPMENT RENTAL 243570 03/24/15 BOTTLED GAS 2201-4231100 48.36 RUNYON EQUIPMENT RENTAL 243570 03/24/15 BOTTLED GAS 2201-4231100 103.39 RUNYON EQUIPMENT RENTAL 243570 03/24/15 OTHER RENTAL & LEASES 2201-4353099 212.23 RUNYON EQUIPMENT RENTAL 243570 03/24/15 BUILDING REPAIRS & MAINT 1093-4350100 1,041.00 1,499.54 ERIC RUSSELL 243571 03/24/15 EXTERNAL TRAINING TRAVEL 2201-4343002 51.00 51.00 S & S CRAFTS WORLDWIDE IN 243572 03/24/15 GENERAL PROGRAM SUPPLIES 1081-4239039 262.61 S & S CRAFTS WORLDWIDE IN 243572 03/24/15 GENERAL PROGRAM SUPPLIES 1081-4239039 70.39 S & S CRAFTS WORLDWIDE IN 243572 03/24/15 GENERAL PROGRAM SUPPLIES 1081-4239039 95.12 S & S CRAFTS WORLDWIDE IN 243572 03/24/15 GENERAL PROGRAM SUPPLIES 1061-4.239039 251.87 679.99 SEE TECHNOLOGY SOLUTIONS 243573 03/24/15 STORMWATER INSP SOFTWARE 211-9.4462838 25279 801.00 801.00 S U G A 243574 03/24/15 ORGANIZATION & MEMBER DUE 1701-4355300 195.00 195.00 SAFE KIDS WORLDWIDE 243575 03/24/15 TRAINING SEMINARS 210-4357000 100.00 100.00 SAFE SITTER INC 243576 03/24/15 GENERAL PROGRAM SUPPLIES 1096-4239039 960.00 960.00 SANTAROSSA MOSAIC & TILE 243577 03/24/15 BUILDING REPAIRS & MAINT 1093-4350100 948.00 946.00 SERVICE PIPE & SUPPLY INC 243578 03/24/15 OTHER EXPENSES 651-5023990 245.58 SERVICE PIPE & SUPPLY INC 243578 03/24/15 LANDSCAPING SUPPLIES 2201-4239034 73.6B 319.26 SIGNAL CONSTRUCTION INC 243579 03/24/15 TRAFFIC LIGHT REPAIRS 2201-4350060 37,908.75 SIGNAL CONSTRUCTION INC 243579 03/24/15 TRAFFIC LIGHT REPAIRS 2201-4350060 7,784.00 45,692.75 DENISE SNYDER 243580 03/24/15 EXTERNAL TRAINING TRAVEL 1120-4343002 538.60 538.60 SOLENIS 243581 03/24/15 OTHER EXPENSES 651-5023990 23,816.00 23,816.00 STAPLES BUSINESS ADVANTAG 243582 03/24/15 OFFICE SUPPLIES 1061-4230200 263.07 STAPLES BUSINESS ADVANTAG 243582 03/24/15 OFFICE SUPPLIES 1081-4230200 253.73 STAPLES BUSINESS ADVANTAG 243582 03/24/15 BUILDING MATERIAL 1093-4235000 152.60 STAPLES BUSINESS ADVANTAG 243582 03/24/15 OTHER MAINT SUPPLIES 1093-4238900 445.50 STAPLES BUSINESS ADVANTAG 243582 03/24/15 OFFICE SUPPLIES 1125-4230200 19.98 STAPLES BUSINESS ADVANTAG 243582 03/24/15 OFFICE SUPPLIES 1125-4230200 65.15 STAPLES BUSINESS ADVANTAG 243582 03/24/15 OFFICE SUPPLIES 1701-4230200 439.60 1,639.63 STELLO PRODUCTS INC 243583 03/24/15 STREET SIGNS 2201-4239031 44.55 44.55 STORAGE SOLUTIONS, INC 243584 03/24/15 LOCKERS STA 41 1120-4350100 24682 1,132.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 28 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 1,132.00 SUNSHINE MEDICAL 243585 03/24/15 SAFETY SUPPLIES 1110-4239012 186.95 186.95 T B A WAREHOUSE 243586 03/24/15 REPAIR PARTS 1110-4237000 -29.38 T B A WAREHOUSE 243586 03/24/15 REPAIR PARTS 1110-4237000 181.77 T B A WAREHOUSE 243586 03/24/15 REPAIR PARTS 1110-4237000 188.35 T B A WAREHOUSE 243586 03/24/15 REPAIR PARTS 1110-4237000 293.72 T B A WAREHOUSE 243586 03/24/15 REPAIR PARTS 1110-4237000 116.58 751.04 TERMINAL SUPPLY CO 243587 03/24/15 REPAIR PARTS 1120-4237000 56.01 56.01 THE TIMES 243588 03/24/15 PUBLICATION OF LEGAL ADS 2201-4345500 54.60 54.60 THOMSON REUTERS-WEST 243589 03/24/15 LIBRARY REF MATERIALS 209-4469000 808.76 808.76 TIFFANY PHOTOGRAPHY STUDI 243590 03/24/15 OTHER CONT SERVICES 1120-4350900 404.50 4.04.50 TRAYNOR & ASSOCIATES, INC 243591 03/24/15 OTHER EXPENSES 610-5023990 7,500.00 TRAYNOR & ASSOCIATES, INC 243591 03/24/15 OTHER EXPENSES 610-5023990 6,000.00 13,500.00 TREASURER OF STATE 243592 03/24/15 TRAINING SEMINARS 210-4357000 300.00 TREASURER OF STATE 243592 03/24/15 TRAINING SEMINARS 210-4357000 300.00 600.00 U S A TABLE TENNIS 243593 03/24/15 GENERAL PROGRAM SUPPLIES 1096-4239039 527.15 527.15 U S FOODS 243594 03/24/15 FOOD & BEVERAGES 1095-4239040 837.57 837.57 ASHLEY ULBRICHT 243595 03/24/15 TRAVEL PER DIEMS 1180-4343004 41.40 ASHLEY ULBRICHT 243595 03/24/15 EXTERNAL TRAINING TRAVEL 1180-4343002 273.20 314.60 UNITED ART & EDUCATION 243596 03/24/15 GENERAL PROGRAM SUPPLIES 1081-4239039 88.10 88.10 US GREEN BUILDING COUNCIL 243597 03/24/15 ORGANIZATION & MEMBER DUE 1192-4355300 300.00 300.00 VAN AUSDALL & FERRAR FINA 243598 03/24/15 OTHER RENTAL & LEASES 1192-4353099 308.64 308.64 VAN'S ELECTRICAL SYSTEMS 243599 03/24/15 REPAIR PARTS 1120-4237000 55.66 55.66 WALLACK SOMERS & HAAS PC 243600 03/24/15 PEDCOR 902-4460602 1,042.50 WALLACK SOMERS & HAAS PC 243600 03/24/15 RETAIL SITE #5 902-4460805 14,525.50 WALLACK SOMERS & HAAS PC 243600 03/24/15 PERFORMING ARTS CENTER 902-4460807 3,197.00 WALLACK SOMERS & HAAS PC 243600 03/24/15 LEGAL FEES 902-4340000 243.25 WALLACK SOMERS & HAAS PC 243600 03/24/15 LEGAL FEES 902-4340000 1,285.75 20,294.00 WEIHE ENGINEERS INC 243601 03/24/15 OTHER CONT SERVICES 1192-4350900 1,022.50 1,022.50 WHITE'S ACE HARDWARE 243602 03/24/15 OTHER MAINT SUPPLIES 1115-4238900 23.95 WHITE'S ACE HARDWARE 243602 03/24/15 OTHER MAINT SUPPLIES 1115-4238900 21.97 WHITE'S ACE HARDWARE 243602 03/24/15 OTHER MAINT SUPPLIES 1115-4238900 5.49 WHITE'S ACE HARDWARE 243602 03/24/15 SMALL TOOLS & MINOR EQUIP 1115-4238000 8.49 WHITE'S ACE HARDWARE 243602 03/24/15 OTHER MAINT SUPPLIES 1115-4238900 40.35 100.25 W EDWARD WOLFE 243603 03/24/15 OTHER EXPENSES 651-5023990 67.30 67.30 ZEE MEDICAL, INC. 243604 03/24/15 OTHER EXPENSES 601-5023990 37.40 ZEE MEDICAL, INC. 243604 03/24/15 OTHER EXPENSES 651-5023990 37.40 ZEE MEDICAL, INC. 243604 03/24/15 OTHER EXPENSES 651-5023990 59.85 134.65 SUNGARD PENTAMATION, INC. PAGE NUMBER: 29 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT ZOGICS LLC 243605 03/24/15 OTHER MAINT SUPPLIES 1096-4238900 1,079.10 1,079.10 OLD TOWN DESIGN GROUP 243606 03/24/15 OTHER EXPENSES 101-5023990 3,225.91 3,225.91 TOTAL HAND WRITTEN CHECKS -6,249.08 TOTAL COMPUTER-WRITTEN CHECKS 3,273,093.13 TOTAL WRITTEN CHECKS 3,266,844.05 I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVOIC OR BILLS ATTACHED THERETO, ARE TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC 5- 1 10-1.6. CLERK TREASURER / / WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 29 PAGES, AND EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON THE REGISTER, SUCH OUCHERS ARE ALLOWED IN THE TOTAL AMOUNT OF 3,266,844.05 DATED THIS t. DAY OF c`*1oh. , PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA BY A VOTE OF 11 AYES AND a NAYS. PRESI ING OFFICER COUN IL RE IDEN r.,;,41:-/ (":2-7W;fr.-7 l ATTEST: SUNGARD PENTAMATION, INC. PAGE NUMBER: 30 DATE: 03/24/2015 CITY OF CARMEL acctpaylcrm TIME: 13:31:05 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME /,n1:iK/O �� E DESC)IPTION KEY ORGAN-ACCOUNT P.O. INVOICE ANT CHECK AMT CLERK-TREASURER /