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041615 to 050515 Claims Run
CIERIcTIEASURER ORIGINAL SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CITY OF CARMEL - PAYROLL 244389 04/16/15 DED:*T29 HAMLTN CTY 101-2355 9.24 CITY OF CARMEL - PAYROLL 244389 04/16/15 DED:*SIN STATE TAX 101-2355 31.42 CITY OF CARMEL - PAYROLL 244389 04/16/15 DED:*SIN STATE TAX 101-2355 -31.42 CITY OF CARMEL - PAYROLL 244389 04/16/15 DED:*T29 HAMLTN CTY 101-2355 -9.24 CITY OF CARMEL - PAYROLL 244389 04/16/15 DED:*T30 HANCK CTY 101-2355 3.17 CITY OF CARMEL - PAYROLL 244389 04/16/15 DED:*SIN STATE TAX 101-2355 6.35 9.52 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FT FED TAXES 101-2350 9.86 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FI FICA TAXES 101-2350 23.14 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FM MED TAXES 101-2350 5.42 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FM MED TAXES 101-2350 -26.80 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FI FICA TAXES 101-2350 -114.58 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FT FED TAXES 101-2350 -107.65 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FT FED TAXES 101-2350 107.65 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FI FICA TAXES 101-2350 114.58 CITY OF CARMEL-PAYROLL AC 244390 04/16/15 DED:*FM MED TAXES 101-2350 26.80 38.42 PERF - CIVILIAN 244391 04/16/15 DE0:200 PERF-EMPLE 101-2315 5.60 PERF - CIVILIAN 244391 04/16/15 DED:201 PERF-EMPLR 101-2315 20.90 26.50 A T & T 244392 04/21/15 31756909711941 1125-4344000 37.66 A T & T 244392 04/21/15 31757141302606 1091-4344000 245.41 283.07 A T & T MOBILITY 244393 04/21/15 28701609662X04112015 1160-4344100 122.53 122.53 BRIGHT HOUSE NETWORK 244394 04/21/15 0050011361-01 1110-4355400 68.95 68.95 CARMEL CLAY SCHOOLS 244395 04/21/15 GASOLINE-COMM SERVICE 1192-4231400 461.72 461.72 CARMEL UTILITIES 244396 04/21/15 0512156500 1125-4348500 187.49 CARMEL UTILITIES 244396 04/21/15 0631903500 1125-4348500 20.34 CARMEL UTILITIES 244396 04/21/15 6002047001 1125-4348500 88.27 CARMEL UTILITIES 244396 04/21/15 0613518601 1125-4348500 74.69 CARMEL UTILITIES 244396 04/21/15 0661078002 1205-4348500 18.42 CARMEL UTILITIES 244396 04/21/15 0682499403 1208-4348500 625.16 CARMEL UTILITIES 244396 04/21/15 04,4054.9400 1120-4348500 97.39 CARMEL UTILITIES 244396 04/21/15 3501234002 2201-4348500 16.56 CARMEL UTILITIES 244396 04/21/15 1792580200 2201-4348500 20.34 CARMEL UTILITIES 244396 04/21/15 1712423900 2201-4348500 40.68 CARMEL UTILITIES 244396 04/21/15 1102158301 2201-4348500 623.89 CARMEL UTILITIES 244396 04/21/15 1022323900 2201-4348500 61.02 1,874.25 CINCINNATI BELL 244397 04/21/15 TELEPHONE LINE CHARGES 1125-4344000 148.41 CINCINNATI BELL 244397 04/21/15 TELEPHONE LINE CHARGES 1091-4344000 296.87 445.28 CLAY TWP REGIONAL WASTE D 244398 04/21/15 UTILITY RELOCATION 212-R4462865 25262 46,593.62 CLAY TWP REGIONAL WASTE D 244398 04/21/15 0376122604988 1120-4348500 72.03 46,665.65 CONSTELLATION NEWENERGY G 244399 04/21/15 BG-174064 2201-4349000 7,883.78 CONSTELLATION NEWENERGY G 244399 04/21/15 BG-174064 601-5023990 5,023.94 12,907.72 DUKE ENERGY 244402 04/21/15 83003299018 1205-4348000 19.60 DUKE ENERGY 244402 04/21/15 68803600019 1205-4348000 9.40 DUKE ENERGY 244402 04/21/15 68203659028 1205-4348000 9.40 DUKE ENERGY 244402 04/21/15 66703699015 1205-4348000 92.69 DUKE ENERGY 244402 04/21/15 04003299010 1205-4348000 444.46 DUKE ENERGY 244402 04/21/15 03303568017 1205-4348000 28.18 DUKE ENERGY 244402 04/21/15 89003050018 1205-4348000 3,197.64 SUNGARD PENTAMATION, INC. PAGE NUMBER: 2 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DUKE ENERGY 244402 04/21/15 19003694030 1208-4348000 18,477.36 DUKE ENERGY 244402 04/21/15 15303709018 1601-4348000 9.40 DUKE ENERGY 244402 04/21/15 27403639031 1801-4348000 186.29 DUKE ENERGY 244402 04/21/15 63003299017 1110-4348000 3,221.68 DUKE ENERGY 244402 04/21/15 57103301019 1125-4348000 30.87 DUKE ENERGY 244402 04/21/15 76903672036 601-5023990 13.25 DUKE ENERGY 244402 04/21/15 80303658037 601-5023990 57.83 DUKE ENERGY 244402 04/21/15 96903672027 601-5023990 91.77 DUKE ENERGY 244402 04/21/15 86903672023 601-5023990 186.84 DUKE ENERGY 244402 04/21/15 86903672023 651-5023990 186.83 DUKE ENERGY 244402 04/21/15 96903672029 651-5023990 91.76 DUKE ENERGY 244402 04/21/15 80303658037 651-5023990 57.82 DUKE ENERGY 244402 04/21/15 76903672036 651-5023990 13.24 DUKE ENERGY 244402 04/21/15 24403307013 651-5023990 229.39 DUKE ENERGY 244402 04/21/15 42303301015 651-5023990 208.92 DUKE ENERGY 244402 04/21/15 85903300014 651-5023990 206.99 DUKE ENERGY 244402 04/21/15 04403685025 651-5023990 118.88 DUKE ENERGY 244402 04/21/15 02103050033 651-5023990 41.03 DUKE ENERGY 244402 04/21/15 42103050027 651-5023990 24.14 DUKE ENERGY 244402 04/21/15 28303303016 651-5023990 23.94 DUKE ENERGY 244402 04/21/15 30803299109 1120-4348000 3.45 DUKE ENERGY 244402 04/21/15 39003050010 1120-4348000 1,952.63 DUKE ENERGY 244402 04/21/15 04303300010 1120-4348000 379.37 DUKE ENERGY 244402 04/21/15 87703684015 2201-4348000 14.58 DUKE ENERGY 244402 04/21/15 64503695012 2201-4348000 15.05 DUKE ENERGY 244402 04/21/15 30103694023 2201-4348000 33.38 DUKE ENERGY 244402 04/21/15 02803816010 2201-4348000 183,77 DUKE ENERGY 244402 04/21/15 12803816016 2201-4348000 150.53 DUKE ENERGY 244402 04/21/15 22803816011 2201-4348000 107.13 DUKE ENERGY 244402 04/21/15 28003692010 2201-4348000 29.77 DUKE ENERGY 244402 04/21/15 38903706012 2201-4348000 22.34 DUKE ENERGY 244402 04/21/15 80903728020 2201-4348000 3,197.12 DUKE ENERGY 244402 04/21/15 71803733010 2201-4348000 366.77 DUKE ENERGY 244402 04/21/15 67403639025 2201-4348000 80.27 DUKE ENERGY 244402 04/21/15 78103704013 2201-4348000 43.17 DUKE ENERGY 244402 04/21/15 78203692012 2201-4348000 47.20 DUKE ENERGY 244402 04/21/15 91303727014 2201-4348000 50.40 DUKE ENERGY 244402 04/21/15 98203692013 2201-4348000 34.01 DUKE ENERGY 244402 04/21/15 52903721014 2201-4348000 50.15 DUKE ENERGY 244402 04/21/15 16403752014 2201-4348000 11.24 DUKE ENERGY 244402 04/21/15 37003750010 2201-4348000 79.89 DUKE ENERGY 244402 04/21/15 58003685010 2201-4348000 33.83 DUKE ENERGY 244402 04/21/15 70903701011 2201-4348000 18.04 DUKE ENERGY 244402 04/21/15 64303709019 1205-4348000 15.00 DUKE ENERGY 244402 04/21/15 38703673020 1205-4348000 9.40 DUKE ENERGY 244402 04/21/15 92903642019 1205-4348000 9.40 DUKE ENERGY 244402 04/21/15 843023572014 1205-4348000 99.27 34,336.86 DUKE ENERGY 244403 04/21/15 92203673010 2201-4348000 16,532.11 16,532.11 INDIANA DEPT OF WORKFORCE 244404 04/21/15 UNEMPLOYMENT FEES 1125-R4110000 36472 1,200.00 1,200.00 SHELL CREDIT CARD CENTER 244405 04/21/15 065-127-193 1110-4231400 484.10 484.10 SHELL CREDIT CARD CENTER 244406 04/21/15 065-129-116 1110-4231400 272.20 272.20 SPRINT 244407 04/21/15 148239816088 1401-4344100 135.23 SPRINT 244407 04/21/15 148239616088 1701-4344100 116.98 SUNGARD PENTAMATION, INC. PAGE NUMBER: 3 DATE: 05/06/2015 CITY OF CARMEL acctpayicrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 252.21 VECTREN ENERGY 244406 04/21/15 026004319585454541 1120-4349000 172.74 VECTREN ENERGY 244408 04/21/15 026004319585232992 1120-4349000 156.05 VECTREN ENERGY 244408 04/21/15 026209343485287274 2200-4239099 17.00 VECTREN ENERGY 244408 04/21/15 026003856835697440 601-5023990 670.59 VECTREN ENERGY 24440B 04/21/15 026003856835741831 601-5023990 93.77 VECTREN ENERGY 244408 04/21/15 026003856835731757 651-5023990 178.00 VECTREN ENERGY 244408 04/21/15 026003856835121005 651-5023990 174,82 1,462.97 VERIZON WIRELESS 244409 04/21/15 480888597-00001 1401-4344100 368.91 VERIZON WIRELESS 244409 04/21/15 780779357-00001 1192-4344100 1,222.25 VERIZON WIRELESS 244409 04/21/15 280888621-00001 1205-4344100 207.64 VERIZON WIRELESS 244409 04/21/15 280888621-00001 1201-4344100 80.82 VERIZON WIRELESS 244409 04/21/15 380784826-00001 1180-4344100 244.39 VERIZON WIRELESS 244409 04/21/15 380888601-00001 2201-4344100 980.87 3,104.88 AT&T 911 OPERATIONS 244410 04/21/15 765-R02-2525-3129 1202-4341955 32662 354.90 354.90 CARMEL CLAY FOOD & NUTRIT 244411 04/21/15 FOOD & BEVERAGES 1081-4239040 17,072.61 17,072.61 HAMILTON CO TREASURER 244412 04/21/15 2ND Q PMT 1115-4350900 42,166.09 HAMILTON CO TREASURER 244412 04/21/15 COMM CENTER OPERATION 1115-4350900 384,969.00 427,135.09 HAMILTON COUNTY TREASURER 244413 04/21/15 ASSESSMENT FEES 902-4356000 377.30 HAMILTON COUNTY TREASURER 244413 04/21/15 ASSESSMENT FEES 902-4358000 375.00 HAMILTON COUNTY TREASURER 244413 04/21/15 ASSESSMENT FEES 902-4358000 150.00 HAMILTON COUNTY TREASURER 244413 04/21/15 ASSESSMENT FEES 1205-4358000 28,197.52 29,099.82 MID AMERICA BEVERAGE INC 244414 04/21/15 FOOD & BEVERAGES 1207-4239040 250.60 250.60 3 C M A 244415 04/21/15 ORGANIZATION & MEMBER DUE 1203-4355300 830.00 830.00 982-PRAXAIR DISTRIBUTION 244416* 04/21/15 BOTTLED GAS 1120-4231100 -430.89 962-PRAXAIR DISTRIBUTION 244416* 04/21/15 BOTTLED GAS 1120-4231100 -430.89 982-PRAXAIR DISTRIBUTION 244416 04/21/15 BOTTLED GAS 1120-4231100 430.89 982-PRAXAIR DISTRIBUTION 244416 04/21/15 BOTTLED GAS 1120-4231100 430.89 .00 A F C INTERNATIONAL INC 244417 04/21/15 OTHER EXPENSES 651-5023990 200.74 200.74 A.M. LEONARD INC 244418 04/21/15 OTHER MISCELLANOUS 1192-4239099 108.46 108.46 ABRA AUTO BODY & GLASS 244419 04/21/15 VEHICLE REPAIR 1110-4351000 32828 3,232.72 ABRA AUTO BODY & CLASS 244419 04/21/15 VEHICLE REPAIR 1110-4351000 32824 599.10 3,831.82 ACE-PAK PRODUCTS INC 244420 04/21/15 TRASH RAGS & GLOVES 1125-4238900 38300 421.81 ACE-PAK PRODUCTS INC 244420 04/21/15 GENERAL PROGRAM SUPPLIES 1092-4239039 267.60 ACE-PAK PRODUCTS INC 244420 04/21/15 OTHER MAINT SUPPLIES 1093-4238900 143.98 ACE-PAK PRODUCTS INC 244420 04/21/15 OTHER MAINT SUPPLIES 1093-4238900 139.98 973.37 ACORN NATURALISTS 244421 04/21/15 GENERAL PROGRAM SUPPLIES 1096-4239039 75.10 75.10 ACTIVE NETWORK LLC 244422 04/21/15 INFO SYS MAINT/CONTRACTS 1081-4341955 3,900.00 ACTIVE NETWORK LLC 244422 04/21/15 INFO SYS MAINT/CONTRACTS 1091-4341955 3,900.00 7,800.00 ALGALCO LLC 244423 04/21/15 OTHER CONT SERVICES 2201-4350900 117.72 ALGALCO LLC 244423 04/21/15 HYDROGEN FUEL SYSTEM 2201-R4350900 31885 4,882.28 5,000.00 ALL STEEL CARPORTS 244424 04/21/15 OTHER EQUIPMENT 102-4467099 1,188.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 4 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 1,188.00 ALLIANCE FOR WATER EFFICI 244425 04/21/15 OTHER EXPENSES 601-5023990 500.00 500.00 AMAZON.COM 244426 04/21/15 INTERNAL TRAINING FEES 1120-4357001 104.97 AMAZON.COM 244426 04/21/15 REPAIR PARTS 1120-4237000 16.09 AMAZON.COM 244426 04/21/15 REPAIR PARTS 1120-4237000 71.97 AMAZON.COM 244426 04/21/15 REPAIR PARTS 1120-4237000 109.90 AMAZON.COM 244426 04/21/15 REPAIR PARTS 1120-4237000 89.97 AMAZON.COM 244426 04/21/15 OFFICE SUPPLIES 1120-4230200 199.99 AMAZON.COM 244426 04/21/15 REPAIR PARTS 1120-4237000 141.99 734.88 AMERICAN INDUSTRIAL SERVI 244427 04/21/15 OTHER EXPENSES 651-5023990 503.60 AMERICAN INDUSTRIAL SERVI 244427 04/21/15 OTHER EXPENSES 651-5023990 360.00 863.60 AMERICAN RED CROSS-HLTH & 244428 04/21/15 OTHER FEES & LICENSES 1096-4358300 614.00 614.00 APP ORDER LLC 244429 04/21/15 CODE ENFORCEMENT 1192-R4350900 32193 663.00 663.00 AQUA FALLS BOTTLED WATER 244430 04/21/15 PROMOTIONAL FUNDS 1110-4355100 20.00 20.00 AQUATIC CONTROL INC 244431 04/21/15 POND MAINTENANCE SERVICE 1125-4350400 38030 265.17 AQUATIC CONTROL INC 244431 04/21/15 POND MAINTENANCE SERVICE 1125-4350400 38030 219.17 AQUATIC CONTROL INC 244431 04/21/15 POND MAINTENANCE SERVICE 1125-4350400 38030 221.00 705.34 ARAB TERMITE & PEST CONTR 244432 04/21/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 244432 04/21/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 244432 04/21/15 BUILDING REPAIRS & MAINT 1125-4350100 50.00 ARAB TERMITE & PEST CONTR 244432 04/21/15 BUILDING REPAIRS & MAINT 1093-4350100 75.00 185.00 AUTOZONE INC 244433 04/21/15 REPAIR PARTS 1120-4237000 27.99 27.99 BARNSIGNWORKS.COM AND OLD 244434 04/21/15 TRAFFIC SIGNS 2201-4239030 1,100.00 1,100.00 BATTERIES PLUS BULBS 244435 04/21/15 REPAIR PARTS 1115-4237000 49.99 BATTERIES PLUS BULBS 244435 04/21/15 REPAIR PARTS 1120-4237000 351.20 BATTERIES PLUS BULBS 244435 04/21/15 REPAIR PARTS 1120-4237000 -248.73 BATTERIES PLUS BULBS 244435 04/21/15 REPAIR PARTS 1120-4237000 3.98 BATTERIES PLUS BULBS 244435 04/21/15 REPAIR PARTS 1120-4237000 127.44 BATTERIES PLUS BULBS 244435 04/21/15 OTHER MISCELLANOUS 1110-4239099 25.94 309.82 KURTIS BAUMGARTNER 244436 04/21/15 CELLULAR PHONE FEES 1091-4344100 100.00 100.00 SUSAN BELL 244437 04/21/15 CLEANING SERVICES 911-4350600 100.00 100.00 BETH MAIER PHOTOGRAPHY 244438 04/21/15 AD&D EVENT PHOTOGRAPHY 1203-R4359003 31759 75.00 75.00 BIG ASS SOLUTIONS 244439 04/21/15 OTHER EXPENSES 651-5023990 570.00 570.00 BLUE LINE SECURITY SYSTEM 244440 04/21/15 SECURITY SERVICES 1091-4341992 483.00 483.00 BRADEN BUSINESS SYS,INC 244441 04/21/15 COPIER 1110-4353004 908.28 BRADEN BUSINESS SYS,INC 244441 04/21/15 COPIER 911-4353004 250.00 1,158.28 JENNIFER BROWN 244442 04/21/15 TRAVEL FEES & EXPENSES 1081-4343000 125.28 125.28 C H A CONSULTING 244443 04/21/15 MAIN ST PATH 900-R4462867 31917 10,336.16 C H A CONSULTING 244443 04/21/15 136TH PATH 900-R4462867 31918 9,855.28 20,191.44 SUNGARD PENTAMATION, INC. PAGE NUMBER: 5 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT C L COONROD & COMPANY 244444 04/21/15 ACCOUNTING SERV 1160-4340303 32604 1,924.00 1,924.00 C R E PLANNING & DEVELOPM 244445 04/21/15 CONSULTING FEES 1401-4340400 1,000,00 1,000.00 C T W ELECTRICAL CO, INC 244446 04/21/15 REPAIR PARTS 2201-4237000 24.50 C T W ELECTRICAL CO, INC 244446 04/21/15 REPAIR PARTS 2201-4237000 126.90 C T W ELECTRICAL CO, INC 244446 04/21/15 REPAIR PARTS 2201-4237000 8.79 C T W ELECTRICAL CO, INC 244446 04/21/15 REPAIR PARTS 2201-4237000 80.50 240.69 CARDNO INC 244447 04/21/15 WETLAND MONITORING 1125-4350400 38107 141.08 141.08 CARGILL INC SALT DIVISION 244448 04/21/15 SALT & CALCIUM 2201-4236500 47,111.62 CARGILL INC SALT DIVISION 244448 04/21/15 SALT & CALCIUM ' 2201-4236500 39,936.77 87,048.39 CARMEL CYCLERY 244449 04/21/15 SPECIAL DEPT SUPPLIES 1192-4239011 123.96 123.96 CARMEL GLASS & MIRROR, IN 244450 04/21/15 WINDOR REPAIRS 1125-4350100 38155 344.16 344.16 CARMEL WELDING & SUPP INC 244451 04/21/15 REPAIR PARTS 1120-4237000 94.07 CARMEL WELDING & SUPP INC 244451 04/21/15 SMALL TOOLS & MINOR EQUIP 1192-4238000 15.42 CARMEL WELDING & SUPP INC 244451 04/21/15 SMALL TOOLS & MINOR EQUIP 1192-4238000 8.21 CARMEL WELDING & SUPP INC 244451 04/21/15 STREET SIGNS 2201-4239031 22.48 CARMEL WELDING & SUPP INC 244451 04/21/15 STREET SIGNS 2201-4239031 179.80 319.98 CASTLETON OUTDOOR SOLUTIO 244452 04/21/15 EQUIPMENT REPAIRS & MAINT 1125-4350000 944.55 CASTLETON OUTDOOR SOLUTIO 244452 04/21/15 EQUIPMENT REPAIRS & MAINT 1125-4350000 636.39 1,580.94 CHAMPION CHRYSLER JEEP AN 244453 04/21/15 WHEEL 1110-4237000 32837 310.16 310.16 CHARDON LABORATORIES INC 244454 04/21/15 OTHER CONT SERVICES 1208-4350900 1,750.00 1,750.00 CHEMSEARCH 244455 04/21/15 OTHER EXPENSES 651-5023990 412.57 412.57 CHILD SOURCE 244456 04/21/15 CAR SEATS BOOSTERS 852-5023990 32822 1,279.80 1,279.80 CHRISTOPHER BURKE ENGINEE 244457 04/21/15 STORMWATER PROGRAM 202-R4340100 25281 236.81 CHRISTOPHER BURKE ENGINEE 244457 04/21/15 STORMWATER MANUAL 211-R4340100 31831 431.94 668.75 CINTAS CORPORATION #018 244458 04/21/15 OTHER MAINT SUPPLIES 1093-4238900 493.10 CINTAS CORPORATION #018 244458 04/21/15 OTHER MAINT SUPPLIES 1125-4238900 69.00 CINTAS CORPORATION #018 244458 04/21/15 OTHER MAINT SUPPLIES 1093-4238900 367.10 CINTAS CORPORATION #018 244458 04/21/15 LAUNDRY SERVICE 2201-4356501 647.93 CINTAS CORPORATION #018 244458 04/21/15 LAUNDRY SERVICE 1110-4356501 95.83 CINTAS CORPORATION #018 244458 04/21/15 LAUNDRY SERVICE 1110-4356501 93.88 1,766.84 CLARK TIRE INC 244459 04/21/15 OTHER EXPENSES 601-5023990 89.95 89.95 CROSSROAD ENGINEERS, PC 244460 04/21/15 RANGELINE SIDEWALK 1192-R4350900 31919 3,750.00 CROSSROAD ENGINEERS, PC 244460 04/21/15 GUILFORD PATH 1192-R4350900 31920 350.00 4,100.00 CUMMINS CROSSPOINT 244461 04/21/15 AUTO REPAIR & MAINTENANCE 1120-4351000 27,470.06 27,470.06 D L Z 244462 04/21/15 116TH/HAZEL RAE DESIGN 203-R4350900 25292 1,410.00 D L Z 244462 04/21/15 116/HAZEL DELL RAB DESIGN 202-R4460500 32632 6,208.00 7,618.00 SCOTT DEVRIES 244463 04/21/15 PAUPER ATTORNEY FEES 1301-4341952 600.00 600.00 DIAL ONE ALLIED BLDG SVS 244464 04/21/15 CLEANING SERVICES 1205-4350600 1,275.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 6 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 1,275.00 DOMESTIC UNIFORM RENTAL 244465 04/21/15 CLEANING SERVICES 1115-4350600 39.20 39.20 DON HINDS FORD 244466 04/21/15 OTHER EXPENSES 651-5023990 315.58 DON HINDS FORD 244466 04/21/15 AUTO REPAIR & MAINTENANCE 1120-4351000 -63.37 DON HINDS FORD 244466 04/21/15 AUTO REPAIR & MAINTENANCE 1120-4351000 765.55 1,017.76 DON R SCHEIDT & CO INC 244467 04/21/15 I1CO20153149 1125-4341999 38171 2,200.00 2,200.00 DUNCAN VIDEO INC 244468 04/21/15 SMALL TOOLS & MINOR EQUIP 1096-4238000 224.13 224.13 E & B PAVING, INC 244469 04/21/15 PROJECT 14-06 900-4462867 32635 345,055.57 345,055.57 ENVIRONMENTAL LABORATORIE 244470 04/21/15 OTHER CONT SERVICES 1094-4350900 44.00 44.00 ENVIRONMENTAL RESOURCE AS 244471 04/21/15 OTHER EXPENSES 651-5023990 500.54 500.54 EXPRESS GRAPHICS 244472 04/21/15 STATIONARY & PRNTD MATERL 1192-4230100 59.50 EXPRESS GRAPHICS 244472 04/21/15 STREET SIGNS 2201-4239031 218.00 277.50 FAST SIGNS 244473 04/21/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 40.00 40.00 FASTENAL COMPANY 244474 04/21/15 STREET LIGHT REPAIRS 2201-4350080 62.94 62.94 FAZOLI'S 244475 04/21/15 GENERAL PROGRAM SUPPLIES 1096-4239039 33.98 33.98 FEDEX KINKO'S-COPY CHARGE 244476 04/21/15 OTHER EXPENSES 651-5023990 125.00 FEDEX KINKO'S-COPY CHARGE 244476 04/21/15 OTHER MISCELLANOUS 1701-4239099 38.25 163.25 FEDEX-SHIPPING CHARGES 244477 04/21/15 POSTAGE 1115-4342100 14.13 FEDEX-SHIPPING CHARGES 244477 04/21/15 OTHER EXPENSES 651-5023990 17.75 31.88 FOREMOST PROMOTIONS 244478 04/21/15 BIKE BOTTLE 1110-4345002 32791 425.00 FOREMOST PROMOTIONS 244478 04/21/15 BIKE BOTTLE 1110-4345002 32791 567.50 FOREMOST PROMOTIONS 244478 04/21/15 COLORING BOOK/CRAYONS 1110-4345002 32818 230.00 FOREMOST PROMOTIONS 244478 04/21/15 COLORING BOOK/CRAYONS 1110-4345002 32818 100.00 FOREMOST PROMOTIONS 244478 04/21/15 POSTAGE 1110-4342100 7.50 FOREMOST PROMOTIONS 244478 04/21/15 POSTAGE 1110-4342100 66.31 FOREMOST PROMOTIONS 244478 04/21/15 POSTAGE 1110-4342100 19.66 FOREMOST PROMOTIONS 244478 04/21/15 POSTAGE 1110-4342100 18.87 1,434.84 FUN EXPRESS 244479 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 171.28 FUN EXPRESS 244479 04/21/15 SPECIAL PROJECTS 1125-4359000 71.54 FUN EXPRESS 244479 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 88.28 331.10 G F C LEASING OH 244480 04/21/15 COPIER 1192-R4353004 31718 1,013.16 1,013.16 GALLS INC.-CHICAGO 244481 04/21/15 OFFICER UNIFORMS 1110-R4356001 32262 38.31 GALLS INC.-CHICAGO 244481 04/21/15 OFFICER UNIFORMS 1110-R4356001 32262 50.50 GALLS INC.-CHICAGO 244481 04/21/15 BALLISTIC VEST 1110-4356001 32832 685.00 GALLS INC.-CHICAGO 244481 04/21/15 BALLISTIC VEST 1110-4356001 32832 685.00 GALLS INC.-CHICAGO 244481 04/21/15 BALLISTIC VEST 1110-4356001 32832 685.00 GALLS INC.-CHICAGO 244481 04/21/15 BALLISTIC VEST 1110-4356001 32832 685.00 GALLS INC.-CHICAGO 244481 04/21/15 POSTAGE 1110-4342100 20.00 GALLS INC.-CHICAGO 244481 04/21/15 POSTAGE 1110-4342100 20.00 GALLS INC.-CHICAGO 244481 04/21/15 POSTAGE 1110-4342100 10.00 GALLS INC.-CHICAGO 244481 04/21/15 POSTAGE 1110-4342100 10.00 2,888.81 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT GARAGE DOORS OF INDIANAPO 244482 04/21/15 BUILDING REPAIRS & MAINT 2201-4350100 45.00 GARAGE DOORS OF INDIANAPO 244482 04/21/15 BUILDING REPAIRS & MAINT 2201-4350100 1,650.00 1,695.00 GENERAL SHALE & BRICK 244483 04/21/15 CEMENT 2201-4236200 47.25 GENERAL SHALE & BRICK 244483 04/21/15 CEMENT 2201-4236200 427.50 474.75 GENUINE PARTS COMPANY-IND 244484 04/21/15 REPAIR PARTS 1110-4237000 498.56 498.56 GENUINE PARTS COMPANY-IND 244485 04/21/15 OTHER EXPENSES 651-5023990 523.12 523.12 GIRARD INDUSTRIES 244486 04/21/15 OTHER EXPENSES 651-5023990 1,213.33 1,213.33 GORDON PROPERTY SERVICES 244487 04/21/15 OTHER CONT SERVICES 1192-4350900 65.00 65.00 KIM GRAHAM 244488 04/21/15 OTHER EXPENSES 854-5023990 70.00 70.00 GRAINGER INC 244489 04/21/15 SAFETY SUPPLIES 1192-4239012 118.36 GRAINGER INC 244489 04/21/15 SAFETY SUPPLIES 1192-4239012 587.67 GRAINGER INC 244489 04/21/15 SAFETY SUPPLIES 1192-4239012 125.40 GRAINGER INC 244489 04/21/15 SAFETY SUPPLIES 1192-4239012 130.00 GRAINGER INC 244489 04/21/15 OTHER MISCELLANOUS 1110-4239099 112.76 GRAINGER INC 244489 04/21/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 11.70 GRAINGER INC 244489 04/21/15 BUILDING MATERIAL 1093-4235000 73.60 GRAINGER INC 244489 04/21/15 OTHER MAINT SUPPLIES 1093-4238900 36.60 GRAINGER INC 244489 04/21/15 BUILDING MATERIAL 1093-4235000 615.76 1,814.85 GRAYBAR ELECTRIC CO, INC 244490 04/21/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 23.19 23.19 GREEK'S PIZZERIA 244491 04/21/15 GENERAL PROGRAM SUPPLIES 1096-4239039 100.00 GREEK'S PIZZERIA 244491 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 30.00 GREEK'S PIZZERIA 244491 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 20.00 GREEK'S PIZZERIA 244491 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 90.00 GREEK'S PIZZERIA 244491 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 20.00 260.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 485.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 20.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 269.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 945.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 67.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 237.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 168.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 288.00 GREEN TOUCH SERVICES, INC 244492 34/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 287.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 287.00 GREEN TOUCH SERVICES, INC 244492 04/21/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 50.00 3,103.00 HP PRODUCTS 244493 04/21/15 OTHER EXPENSES 651-5023990 511.44 511.44 HACH COMPANY 244494 04/21/15 OTHER EXPENSES 651-5023990 901.97 901.97 MONICA HADDOCK 244495 04/21/15 TRAVEL FEES & EXPENSES 1081-4343000 119.71 119.71 HAMILTON COUNTY BUSINESS 244496 04/21/15 MARKETING & PROMOTIONS 1091-4341991 480.00 480.00 DOUGLAS HANEY 244497 04/21/15 EXTERNAL TRAINING TRAVEL 1180-4343002 9.00 DOUGLAS HANEY 244497 04/21/15 TRAVEL PER DIEMS 1180-4343004 19.55 28.55 HENDERSON IMPORTS, LTD 244498 04/21/15 TUNE UP PIPES 1120-4350900 24702 94.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 8 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 94.00 HILLYARD / INDIANA 244499 04/21/15 OTHER MAINT SUPPLIES 1093-4238900 170.28 170.28 HINCKLEY SPRINGS 244500 04/21/15 OTHER EXPENSES 651-5023990 630.18 630.18 HOBBY LOBBY STORES 244501 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 73.97 HOBBY LOBBY STORES 244501 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 96.35 HOBBY LOBBY STORES 244501 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 356.73 HOBBY LOBBY STORES 244501 04/21/15 GENERAL PROGRAM SUPPLIES 1096-4239039 20.95 548.00 WILLIAM HOHLT 244502 04/21/15 TRAVEL & LODGING 1192-4343003 267.00 WILLIAM HOHLT 244502 04/21/15 TRAVEL PER DIEMS 1192-4343004 125.00 392.00 HOOSIER FIRE EQUIPMENT IN 244503 04/21/15 AUTO REPAIR & MAINTENANCE 1120-4351000 2,906.00 HOOSIER FIRE EQUIPMENT IN 244503 04/21/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,390.00 4,296.00 HOOSIER HERITAGE PORT AUT 244504 04/21/15 INTERNET LINE CHARGES 1202-4344200 1,590.00 1,590.00 HOOSIER VALUES INC 244505 04/21/15 JSH0030150054 902-4350900 175.00 175.00 HUNTINGTON NATIONAL BANK 244506 04/21/15 AUTOMOBILE LEASE 1110-4352600 152,724.64 HUNTINGTON NATIONAL BANK 244506 04/21/15 AUTOMOBILE LEASE 1110-4352600 66,000.00 HUNTINGTON NATIONAL BANK 244506 04/21/15 OTHER RENTAL & LEASES 1110-4353099 42,570.51 HUNTINGTON NATIONAL BANK 244506 04/21/15 OTHER RENTAL & LEASES 1110-4353099 32,775.00 HUNTINGTON NATIONAL BANK 244506 04/21/15 BI ANNUAL PAYMENT 1110-R4353099 32261 59,000.00 HUNTINGTON NATIONAL BANK 244506 04/21/15 BI-ANNUAL PAYMENT 1110-R4352600 32265 40,000.00 393,070.15 I R C MUSIC STORES INC 244507 04/21/15 LARGE SPEAKER 1115-4237000 32673 54.00 54.00 I.C.O. TRAINING FUND INC 244508 04/21/15 OTHER EXPENSES 210-5023990 12.00 12.00 IN SCHOOL RESOURCE OFFICE 244509 04/21/15 ORGANIZATION & MEMBER DUE 1110-4355300 300.00 300.00 INDIANA ASSOC OF BUILDING 244510 04/21/15 EXTERNAL INSTRUCT FEES 1192-4357004 200.00 200.00 INDIANA ASSOCIATION OF UN 244511 04/21/15 EXTERNAL INSTRUCT FEES 1081-4357004 540.00 540.00 INDIANA CHAMBER OF COMMER 244512 04/21/15 REFERENCE MANUALS 1201-4239002 137.60 137.60 INDIANA OFFICE OF TECHNOL 244513 04/21/15 EQUIPMENT MAINT CONTRACTS 1110-4351501 343.19 343.19 INDIANAPOLIS BUSINESS JOU 244514 04/21/15 SUBSCRIPTIONS 1203-4355200 73.95 73.95 INDIANAPOLIS NEWSPAPERS, 244515 04/21/15 SUBSCRIPTIONS 1192-4355200 384.03 384.03 INNOVATIVE PLANNING LLC 244516 04/21/15 OTHER PROFESSIONAL FEES 1801-4341999 9,333.33 9,333.33 INTERNATIONAL CODE COUNCI 244517 04/21/15 REFERENCE MANUALS 1192-4239002 121.00 121.00 IRWIN COMPUTING 244518 04/21/15 WEB PAGE MAINT 1203-R4355400 31739 3,090.00 3,090.00 J & K COMMUNICATIONS, INC 244519 04/21/15 EQUIPMENT REPAIRS & MAINT 1081-4350000 108.00 J & K COMMUNICATIONS, INC 244519 04/21/15 EQUIPMENT REPAIRS & MAINT 1081-4350000 125.72 J & K COMMUNICATIONS, INC 244519 04/21/15 EQUIPMENT REPAIRS & MAINT 1081-4350000 135.00 368.72 JNA MECHANICAL 244520 04/21/15 BUILDING REPAIRS & MAINT 1110-4350100 284.00 284.00 PATRICIA JABLE 244521 04/21/15 TRAINING SEMINARS 210-4357000 12.50 SUNGARD PENTAMATION, INC. PAGE NUMBER: 9 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 12.50 KAHN, DEES, DONOVAN & KAH 244522 04/21/15 OTHER CONT SERVICES 202-4350900 230.10 230.10 MICHAEL A. KAUFMANN MD 244523 04/21/15 INTERNAL INSTRUCT FEES 1120-4357003 4,000.00 4,000.00 KIRBY RISK CORPORATION 244524 04/21/15 9108006194.001 651-5023990 1,181.14 KIRBY RISK CORPORATION 244524 04/21/15 S107992427.002 651-5023990 640.24 KIRBY RISK CORPORATION 244524 04/21/15 5107992427.003 651-5023990 491.59 KIRBY RISK CORPORATION 244524 04/21/15 S108023510.001 651-5023990 313.70 KIRBY RISK CORPORATION 244524 04/21/15 S107992417.001 651-5023990 12.68 2,639.35 MICHAEL KLITZING 244525 04/21/15 TRAVEL FEES & EXPENSES 1125-4343000 310.36 MICHAEL KLITZING 244525 04/21/15 TRAVEL FEES & EXPENSES 1125-4343000 336.95 647.31 KONE INC 244526 04/21/15 BUILDING REPAIRS & MAINT 1093-4350100 371.07 371.07 KONICA MINOLTA PREMIER FT 244527 04/21/15 OTHER RENTAL & LEASES 1801-4353099 619.86 619.86 L T RICH PRODUCTS INC 244528 04/21/15 REPAIR PARTS 2201-4237000 18.99 L T RICH PRODUCTS INC 244528 04/21/15 REPAIR PARTS 2201-4237000 7.85 26.84 L-3 COMMUNICATION MOBILE- 244529 04/21/15 MAINTENANCE AGREEMENT 1110-4351501 32845 7,288.00 7,288.00 L-COM GLOBAL CONNECTIVITY 244530 04/21/15 CAT 6 SHIELD 1115-4237000 32679 73.50 L-COM GLOBAL CONNECTIVITY 244530 04/21/15 REPAIR PARTS 1115-4237000 10.95 84.45 LEACH & RUSSELL 244531 04/21/15 BUILDING REPAIRS & MAINT 1115-4350100 724.89 724.89 LONDON WITTE GROUP LLC 244532 04/21/15 ACCOUNTING ADVISOR 902-4340303 31794 1,050.00 1,050.00 MADISON COUNTY COUNCIL OF 244533 04/21/15 EXTERNAL INSTRUCT FEES 2200-4357004 765.00 765.00 KELLY MARCELO 244534 04/21/15 OTHER EXPENSES 854-5023990 150.00 150.00 STEPHANIE MARSHALL 244535 04/21/15 OTHER EXPENSES 854-5023990 186.76 186.76 CHRISTOPHER MCKAY 244536 04/21/15 UNIFORMS 1110-4356001 56.00 CHRISTOPHER MCKAY 244536 04/21/15 UNIFORMS 1110-4356001 40.00 96.00 MEASURE CONSUMER PERSPECT 244537 04/21/15 OTHER CONT SERVICES 1091-4350900 85.00 85.00 MEDIA FACTORY 244538 04/21/15 STATIONARY & PRNTD MATERL 1192-4230100 322.40 MEDIA FACTORY 244538 04/21/15 GENERAL PROGRAM SUPPLIES 1096-4239039 4.15.00 737.40 MEG & ASSOCIATES LLC 244539 04/21/15 EVENT PLANNING CITY 1203-4359003 32708 1,000.00 1,000.00 MENARDS - FISHERS 244540 04/21/15 OTHER EXPENSES 651-5023990 50.72 MENARDS - FISHERS 244540 04/21/15 OTHER EXPENSES 651-5023990 43.98 94.70 MENARDS, INC 244541 04/21/15 OTHER EXPENSES 651-5023990 28.26 MENARDS, INC 244541 04/21/15 REPAIR PARTS 1120-4237000 61.97 MENARDS, INC 244541 04/21/15 OTHER MAINT SUPPLIES 2201-4238900 44.05 MENARDS, INC 244541 04/21/15 OTHER MAINT SUPPLIES 2201-4238900 30.44 MENARDS, INC 244541 04/21/15 OTHER MAINT SUPPLIES 2201-4238900 19.12 183.84 MIDLAND ELECTRIC SUPPLY I 244542 04/21/15 OTHER EXPENSES 651-5023990 133.40 133.40 MOBILE MINI INC 244543 04/21/15 OTHER RENTAL & LEASES 1094-4353099 136.51 SUNGARD PENTAMATION, INC. PAGE NUMBER: 10 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 136.51 MOFAB INC. 244544 04/21/15 OTHER EXPENSES 651-5023990 103.12 103.12 MOST DEPENDABLE FOUNTAINS 244545 04/21/15 REPAIR PARTS 1125-4237000 39299 552.00 552.00 MOTOROLA SOLUTIONS INC 244546 04/21/15 TRACK IT 1202-4351502 32675 634.50 634.50 MR. B'S LAWN MAINTENANCE 244547 04/21/15 CHEMICAL TREATMENTS 1125-4350400 38271 381.00 MR. B'S LAWN MAINTENANCE 244547 04/21/15 CHEMICAL TREATMENTS 1125-4350400 38271 412.00 MR. B'S LAWN MAINTENANCE 244547 04/21/15 CHEMICAL TREATMENTS 1125-4350400 38271 675.00 1,468.00 MUNICIPAL EMERGENCY SERVI 244548 04/21/15 RIT MASKS 102-4467099 24704 1,674.00 MUNICIPAL EMERGENCY SERVI 244548 04/21/15 OTHER EQUIPMENT 102-4467099 707.57 MUNICIPAL EMERGENCY SERVI 244548 04/21/15 SAFETY ACCESSORIES 1120-4356003 120.54 2,502.11 NATIONAL ALLIANCE FOR YOU 244549 04/21/15 GENERAL PROGRAM SUPPLIES 1096-4239039 120.00 120.00 NEENAH FOUNDRY CORP 244550 04/21/15 OTHER EXPENSES 651-5023990 2,570.00 2,570.00 OAK SECURITY GROUP, LLC 244551 04/21/15 REPAIR PARTS 1093-4237000 64.51 64.51 JON OBERLANDER 244552 04/21/15 EXTERNAL TRAINING TRAVEL 1180-4343002 296.00 296.00 OFFICE DEPOT INC 244553 04/21/15 OFFICE SUPPLIES 1192-4230200 103.26 OFFICE DEPOT INC 244553 04/21/15 OFFICE SUPPLIES 1192-4230200 150.52 OFFICE DEPOT INC 244553 04/21/15 OFFICE SUPPLIES 1192-4230200 5.87 OFFICE DEPOT INC 244553 04/21/15 OFFICE SUPPLIES 2200-4230200 105.29 OFFICE DEPOT INC 244553 04/21/15 OFFICE SUPPLIES 1110-4230200 37.78 OFFICE DEPOT INC 244553 04/21/15 OTHER MISCELLANOUS 1110-4239099 79.79 OFFICE DEPOT INC 244553 04/21/15 OTHER MISCELLANOUS 1110-4239099 54.58 OFFICE DEPOT INC 244553 04/21/15 OFFICE SUPPLIES 1110-4230200 41.90 OFFICE DEPOT INC 244553 04/21/15 OFFICE SUPPLIES 1110-4230200 92.99 OFFICE DEPOT INC 244553 04/21/15 CHAIR 1110-4463000 32825 299.99 OFFICE DEPOT INC 244553 04/21/15 OTHER EXPENSES 651-5023990 203.97 OFFICE DEPOT INC 244553 04/21/15 OTHER EXPENSES 651-5023990 121.26 OFFICE DEPOT INC 244553 04/21/15 OTHER EXPENSES 651-5023990 60.63 1,357.83 OMNI CENTRE FOR PUBLIC ME 244554 04/21/15 VIDEO 1203-4341970 32613 176.92 OMNI CENTRE FOR PUBLIC ME 244554 04/21/15 VIDEO 1203-4341970 32613 2,120.26 OMNI CENTRE FOR PUBLIC ME 244554 04/21/15 OTHER CONT SERVICES 1120-4350900 10,560.92 12,858.10 OTT EQUIPMENT SERVICE INC 244555 04/21/15 AIR COMPRESSOR - STA. 41 102-R4467099 24653 2,476.00 OTT EQUIPMENT SERVICE INC 244555 04/21/15 AIR COMPRESSOR - STA. 41 1120-R4350100 24653 1,280.00 3,756.00 P F M CAR & TRUCK CARE CE 244556 04/21/15 AUTO REPAIR & MAINTENANCE 1093-4351000 445.88 445.88 PAGE, WOLFBERG, WIRTH LLC 244557 04/21/15 EXTERNAL INSTRUCT FEES 1120-4357004 299.00 299.00 PAYCOR, INC 244558 04/21/15 OTHER PROFESSIONAL FEES 1125-4341999 49.30 PAYCOR, INC 244558 04/21/15 OTHER PROFESSIONAL FEES 1081-4341999 235.14 PAYCOR, INC 244558 04/21/15 OTHER PROFESSIONAL FEES 1091-4341999 350.82 635.26 PHYSIO CONTROL CORP 244559 04/21/15 SPECIAL DEPT SUPPLIES 102-4239011 484.70 484.70 PLYMATE 244560 04/21/15 OTHER EXPENSES 651-5023990 66.80 PLYMATE 244560 04/21/15 OTHER EXPENSES 651-5023990 40.08 PLYMATE 244560 04/21/15 OTHER EXPENSES 651-5023990 107.12 PLYMATE 244560 04/21/15 OTHER EXPENSES 651-5023990 83.55 SUNGARD PENTAMATION, INC. PAGE NUMBER: 11 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTEER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT PLYMATE 244560 04/21/15 OTHER RENTAL & LEASES 1110-4353099 34.22 331.77 PPE CARE AND REPAIR 244561 04/21/15 OTHER CONT SERVICES 1120-4350900 295.00 295.00 PUBLIC SAFETY MEDICAL SER 244562 04/21/15 PHYSICALS 1110-4340701 32842 716.45 716.45 MICHAEL QUIGLEY 244563 04/21/15 PARKS DEPARTMENT REFUND 1092-4358400 361.33 361.33 R E I REAL ESTATE SERVICE 244564 04/21/15 OTHER CONT SERVICES 1208-4350900 5,113.72 5,113.72 R P M ASSET VALUATION SER 244565 04/21/15 OTHER CONT SERVICES 1801-4350900 300.00 300.00 RAY MARKETING 244566 04/21/15 STATIONARY & PRNTD MATERL 1091-4230100 413.00 RAY MARKETING 244566 04/21/15 MARKETING & PROMOTIONS 1091-4341991 2,655.00 RAY MARKETING 244566 04/21/15 STATIONARY & PRNTD MATERL 1081-4230100 607.00 RAY MARKETING 244566 04/21/15 GENERAL PROGRAM SUPPLIES 1092-4239039 632.11 4,307.11 REYNOLDS FARM EQUIPMENT 244567 04/21/15 OTHER EXPENSES 651-5023990 108.02 108.02 RIETH-RILEY CONSTRUCTION 244568 04/21/15 BITUMINOUS MATERIALS 2201-4236300 883.30 883.30 ROBERT'S DISTRIBUTORS, IN 244569 D4/21/15 FILM DEVELOPMENT 1110-4341901 1.99 1.99 RUNYON EQUIPMENT RENTAL 244570 04/21/15 OTHER MISCELLANOUS 1115-4239099 71.60 RUNYON EQUIPMENT RENTAL 244570 04/21/15 OTHER RENTAL & LEASES 2201-4353099 660.00 RUNYON EQUIPMENT RENTAL 244570 04/21/15 OTHER RENTAL & LEASES 2201-4353099 605.00 RUNYON EQUIPMENT RENTAL 244570 04/21/15 BOTTLED GAS 2201-4231100 48.36 RUNYON EQUIPMENT RENTAL 244570 04/21/15 SMALL TOOLS & MINOR EQUIP 2201-4238000 71.60 1,456.56 S & S CRAFTS WORLDWIDE IN 244571 04/21/15 GENERAL PROGRAM SUPPLIES 1091-4239039 255.46 S & S CRAFTS WORLDWIDE IN 244571 04/21/15 GENERAL PROGRAM SUPPLIES 1096-4239039 39.98 295.44 S P D TEXTILE AND DRAPERY 244572 04/21/15 BUILDING REPAIRS & MAINT 1093-4350100 475.00 475.00 SAFETY SYSTEMS 244573 04/21/15 EQUIPMENT REPAIRS & MAINT 1110-4350000 184.01 184.01 SHADE TREES UNLIMITED INC 244574 04/21/15 TREES 1192-R4462400 31705 19,089.00 19,089.00 AFSHA SHEIKH 244575 04/21/15 REFUNDS AWARDS & INDEMITY 1081-4358400 45.00 45.00 SHOE CARNIVAL, INC 244576 04/21/15 UNIFORMS 1120-4356001 120.00 120.00 SHRED-IT USA LLC 244577 04/21/15 OTHER EXPENSES 601-5023990 20.94 SHRED-IT USA LLC 244577 04/21/15 OTHER EXPENSES 651-5023990 20.94 SHRED-IT USA LLC 244577 04/21/15 OTHER CONT SERVICES 1701-4350900 228.55 SHRED-IT USA LLC 244577 04/21/15 TRASH COLLECTION 1110-4350101 81.56 351.99 SMART STOP CLEANERS 244578 04/21/15 DRY CLEANING 1110-4356502 812.00 812.00 SOUTHEASTERN SECURITY CON 244579 04/21/15 CRIMIINAL BACKGROUND CHEC 1125-4341990 277.50 SOUTHEASTERN SECURITY CON 244579 04/21/15 CRIMIINAL BACKGROUND CHEC 1125-4341990 55.50 SOUTHEASTERN SECURITY CON 244579 04/21/15 CRIMIINAL BACKGROUND CHEC 1081-4341990 444.00 SOUTHEASTERN SECURITY CON 244579 04/21/15 CRIMIINAL BACKGROUND CHEC 1091-4341990 869.50 1,646.50 SPEAR CORPORATION 244580 04/21/15 OTHER MAINT SUPPLIES 1094-4238900 3,637.60 3,637.60 STAPLES BUSINESS ADVANTAG 244581 04/21/15 OFFICE SUPPLIES 1701-4230200 118.91 STAPLES BUSINESS ADVANTAG 244581 04/21/15 OFFICE SUPPLIES 1701-4230200 27.42 SUNGARD PENTAMATION, INC. PAGE NUMBER: 12 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT STAPLES BUSINESS ADVANTAG 244561 04/21/15 GENERAL PROGRAM SUPPLIES 1082-4239039 40.88 STAPLES BUSINESS ADVANTAG 244581 04/21/15 GENERAL PROGRAM SUPPLIES 1081-4239039 101.81 STAPLES BUSINESS ADVANTAG 244561 04/21/15 OFFICE SUPPLIES 1081-4230200 131.53 STAPLES BUSINESS ADVANTAG 244561 04/21/15 OFFICE SUPPLIES 1091-4230200 300.12 STAPLES BUSINESS ADVANTAG 244581 04/21/15 OFFICE SUPPLIES 1091-4230200 5.69 STAPLES BUSINESS ADVANTAG 244581 04/21/15 OFFICE SUPPLIES 1125-4230200 163.90 STAPLES BUSINESS ADVANTAG 244581 04/21/15 OTHER MAINT SUPPLIES 1205-4238900 330.00 1,220.26 THE STREETSCAPE COMPANY 244582 04/21/15 POSTS & HARDWARE 2201-4239032 156.00 156.00 SUNBELT RENTALS 244583 04/21/15 REPAIR PARTS 2201-4237000 776.84 776.84 SUTTON-GARTEN 244584 04/21/15 OTHER EXPENSES 651-5023990 202.45 SUTTON-GARTEN 244584 04/21/15 OTHER EXPENSES 651-5023990 109.12 311.57 T B A WAREHOUSE 244585 04/21/15 REPAIR PARTS 1110-4237000 -24.00 T B A WAREHOUSE 244585 04/21/15 REPAIR PARTS 1110-4237000 137.95 113.95 T M T INC 244586 04/21/15 MULCHING WEED CONTROL 2201-4350400 32541 15,947.00 T M T INC 244586 04/21/15 MULCHING WEED CONTROL 2201-4350400 32541 3,072.00 T M T INC 244586 04/21/15 MULCHING WEED CONTROL 2201-4350400 32541 15,176.00 T M T INC 244586 04/21/15 LANDSCAPING SUPPLIES 2201-4239034 835.00 35,030.00 TEXON II TOWEL AND SUPPLY 244587 04/21/15 LINENS & BLANKETS 1096-4239001 1,991.50 1,991.50 THE DUPONT CIRCLE HOTEL 244588 04/21/15 EXTERNAL TRAINING TRAVEL 1180-4343002 1,296.37 1,296.37 THE TIMES 244589 04/21/15 ORGANIZATION & MEMBER DUE 1701-4355300 112.00 112.00 THOMSON REUTERS-WEST 244590 04/21/15 SPECIAL INVESTIGATION FEE 1110-4358200 130.00 THOMSON REUTERS-WEST 244590 04/21/15 SPECIAL INVESTIGATION FEE 911-4358200 130.00 THOMSON REUTERS-WEST 244590 04/21/15 LIBRARY REF MATERIALS 1180-4469000 808.76 1,068.76 ASHLEY ULBRICHT 244591 04/21/15 EXTERNAL TRAINING TRAVEL 1150-4343002 292.50 292.50 UNITED CONSULTING 244592 04/21/15 LPA CONTRACT-111TH & PENN 900-R4462864 25302 9,907.58 9,907.58 V S ENGINEERING, INC 244593 04/21/15 W CARMEL DRIVE PATH 1192-R4350900 32179 1,400.00 1,400.00 VAN AUSDALL & FERRAR FINA 244594 04/21/15 OTHER RENTAL & LEASES 1192-4353099 308.64 308.64 SHANE VANNATTER 244595 04/21/15 OTHER EXPENSES 852-5023990 256.00 256.00 W A JONES TRUCK BODIES & 244596 04/21/15 REPAIR PARTS 2201-4237000 114.46 114.46 WFYI TV/FYI PRODUCTIONS 244597 04/21/15 ARTS DISTRICT FESTIVALS 854-4359025 1,000.00 WFYI TV/FYI PRODUCTIONS 244597 04/21/15 VIDEO PRODUCTION FEES 1125-R4341999 36470 1,250.00 WFYI TV/FYI PRODUCTIONS 244597 04/21/15 VIDEO PRODUCTION FEES 1125-R4341999 36470 500.00 WFYI TV/FYI PRODUCTIONS 244597 04/21/15 MARKETING & PROMOTIONS 1091-4341991 1,320.00 WFYI TV/FYI PRODUCTIONS 244597 04/21/15 MARKETING & PROMOTIONS 1091-4341991 775.00 4,845.00 WAYMIRE A.P.S. 244598 04/21/15 REPAIR PARTS 1110-4237000 95.00 95.00 WEBB EFFECTS LLC 244599 04/21/15 OTHER CONT SERVICES 1120-4350900 800.00 800.00 XEROX CORP 244600 04/21/15 COPIER LEASE 209-R4353004 31621 147.43 XEROX CORP 244600 04/21/15 COPIER 1160-R4353004 32363 499.29 646.72 SUNGARD PENTAMATION, INC. PAGE NUMBER: 13 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT YP 244601 04/21/15 MARKETING & PROMOTIONS 1091-4341991 222.00 222.00 ZOGICS LLC 244602 04/21/15 OTHER MAINT SUPPLIES 1096-4238900 1,079.10 1,079.10 CARMEL CLAY PARKS-MONON C 244603 04/29/15 DED:365 MCC SNR/YT 101-2367 9.23 CARMEL CLAY PARKS-MONON C 244603 04/29/15 DED:367 MCC COMBO 101-2367 42.00 CARMEL CLAY PARKS-MONON C 244603 04/29/15 DED:364 MCC ADULTS 101-2367 228.96 CARMEL CLAY PARKS-MONON C 244603 04/29/15 DED:361 MCC ADULT 101-2367 343.44 CARMEL CLAY PARKS-MONON C 244603 04/29/15 DED:366 MCC EHLD 101-2367 1,276.10 1,899.73 CHAPTER 13 TRUSTEE 244604 04/29/15 DED:162 CPTR 13 GA 101-2377 319.39 319.39 CHIEF SNAILS EDUCATION FU 244605 04/29/15 DED:363 SNAILS EDU 101-2375 239.00 CHIEF SNAILS EDUCATION FU 244605 04/29/15 DED:363 SNAILS EDU 101-2375 -2.00 237.00 CITY OF CARMEL 244606 04/29/15 DED:358 UNION DUES 101-2342 -31.48 CITY OF CARMEL 244606 04/29/15 DED:359 UNION DUES 101-2342 56.39 CITY OF CARMEL 244606 04/29/15 DED:358 UNION DUES 101-2342 4,423.20 4,448.11 CITY OF CARMEL 244607 04/29/15 DED:357 FOP DUES 101-2343 1,086.00 CITY OF CARMEL 244607 04/29/15 DED:357 FOP DUES 101-2343 -10.00 CITY OF CARMEL 244607 04/29/15 DED:357 FOP DUES 101-2343 10.00 1,086.00 CITY OF CARMEL 244608 04/29/15 DED:356 FOP PAC 101-2346 -2.00 CITY OF CARMEL 244608 04/29/15 DED:356 FOP PAC 101-2346 2.00 CITY OF CARMEL 244608 04/29/15 DED:356 FOP PAC 101-2346 160.00 160.00 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T32 HENDRCK CY 101-2355 111.89 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T34 HOWARD CTY 101-2355 114.33 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T12 CLINTON CY 101-2355 135.11 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T18 DELWRE CTY 101-2355 42.60 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T52 MIAMI CTY 101-2355 50.40 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T68 RANDLPH CY 101-2355 50.97 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T02 ALLEN CTY 101-2355 16.86 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T41 JOHNSN CTY 101-2355 17.98 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T33 HENRY CTY 101-2355 30.45 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T48 MADISN CTY 101-2355 803.47 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T06 BOONE CTY 101-2355 348.72 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T63 TIPTON CTY 101-2355 465.97 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T30 HANCK CTY 101-2355 503.83 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T49 MARION CTY 101-2355 2,197.48 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T29 HAMLTN CTY 101-2355 9,940.31 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*SIN STATE TAX 101-2355 46,448.66 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*T29 HAMLTN CTY 101-2355 -26.59 CITY OF CARMEL - PAYROLL 244609 04/29/15 DED:*SIN STATE TAX 101-2355 -110.41 61,142.03 CITY OF CARMEL-CHILD SUPP 244610 04/29/15 DED:101 SUPPORT 101-2303 4,426.26 CITY OF CARMEL-CHILD SUPP 244610 04/29/15 DED:102 SUPPORT 101-2303 964.08 CITY OF CARMEL-CHILD SUPP 244610 04/29/15 DED:107 SUPPORT 101-2303 172.22 5,562.55 CITY OF CARMEL-ONE AMERIC 244611 04/29/15 DED:315 AUL 1408 101-2387 1,288.01 CITY OF CARMEL-ONE AMERIC 244611 04/29/15 DED:316 ROTH AUL 101-2387 6,360.76 CITY OF CARMEL-ONE AMERIC 244611 04/29/15 DED:314 AUL-1408 101-2387 16,418.96 CITY OF CARMEL-ONE AMERIC 244611 04/29/15 DED:313 ONEAMERICA 101-2387 165,174.91 CITY OF CARMEL-ONE AMERIC 244611 04/29/15 DED:313 ONEAMERICA 101-2387 -876.93 CITY OF CARMEL-ONE AMERIC 244611 04/29/15 DED:313 ONEAMERICA 101-2387 -900.00 CITY OF CARMEL-ONE AMERIC 244611 04/29/15 DED:314 AUL-1408 101-2387 -267.05 CITY OF CARMEL-ONE AMERIC 244611 04/29/15 DED:314 AUL-1408 101-2387 267.05 SUNGARD PENTAMATION, INC. PAGE NUMBER: 14 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 187,465.71 CITY OF CARMEL-PAYROLL AC 244612 04/29/15 DED:*FT FED TAXES 101-2350 -500.20 CITY OF CARMEL-PAYROLL AC 244612 04/29/15 DED:*FI FICA TAXES 101-2350 -415.08 CITY OF CARMEL-PAYROLL AC 244612 04/29/15 DED:*FT FED TAXES 101-2350 166,044.27 CITY OF CARMEL-PAYROLL AC 244612 04/29/15 DED:*FI FICA TAXES 101-2350 141,475.46 CITY OF CARMEL-PAYROLL AC 244612 04/29/15 DED:*FM MED TAXES 101-2350 -97.08 CITY OF CARMEL-PAYROLL AC 244612 04/29/15 DED:*FM MED TAXES 101-2350 41,248.80 CITY OF CARMEL-PAYROLL AC 244612 04/29/15 DED:*FT FED TAXES 101-2353 10,490.36 358,246.53 CITY OF CARMEL-SUPPORTING 244613 04/29/15 DED:362 SPTNG HERO 101-2369 586.80 CITY OF CARMEL-SUPPORTING 244613 04/29/15 DED:362 SPTNG HERO 101-2369 -10.00 576.80 CITY OF CARMEL-UNIFORM FI 244614 04/29/15 DED:217 PENSION 101-2317 98,822.00 CITY OF CARMEL-UNIFORM FI 244614 04/29/15 DED:217 PENSION 101-2317 -145.88 CITY OF CARMEL-UNIFORM FI 244614 04/29/15 DED:219 PEN OVR 32 101-2317 3,129.84 101,805.96 CITY OF CARMEL-UNIFORM PO 244615 04/29/15 DED:215 PENSION 101-2388 74,276.11 CITY OF CARMEL-UNIFORM PO 244615 04/29/15 DED:213 OVR 32 101-2388 1,043.28 CITY OF CARMEL-UNIFORM PO 244615 04/29/15 DED:215 PENSION 101-2388 680.52 CITY OF CARMEL-UNIFORM PO 244615 04/29/15 DED:215 PENSION 101-2388 -680.52 75,319.39 HAMILTON COUNTY SUPERIOR 244616 04/29/15 DED:112 GARNISHMEN 101-2321 173.24 HAMILTON COUNTY SUPERIOR 244616 04/29/15 DED:112 GARNISHMEN 101-2321 176.25 HAMILTON COUNTY SUPERIOR 244616 04/29/15 DED:112 GARNISHMEN 101-2321 -176.25 173.24 HAMILTON COUNTY TREASURER 244617 04/29/15 DED:197 PROP TAX 101-2358 49.18 49.18 CITY OF CARMEL 244618 04/29/15 DED:291 HSA IN S/C 101-2325 2,307.75 CITY OF CARMEL 244618 04/29/15 DED:290 HSA IN EE 101-2325 1,984.88 CITY OF CARMEL 244618 04/29/15 DED:293 EMP HSA 101-2325 32,936.10 CITY OF CARMEL 244618 04/29/15 DED:292 HSA IN FAM 101-2325 6,386.02 CITY OF CARMEL 244618 04/29/15 DED:293 EMP HSA 101-2325 -50.00 CITY OF CARMEL 244618 04/29/15 DED:290 HSA IN EE 101-2325 -23.08 CITY OF CARMEL 244618 04/29/15 DED:290 HSA IN EE 101-2325 23.08 CITY OF CARMEL 244618 04/29/15 DED:293 EMP HSA 101-2325 50.00 43,614.75 OHIO CHILD SUPPORT PAYMEN 244619 04/29/15 DED:110 CHILD SUP 101-2316 189.05 189.05 PERF - CIVILIAN 244620 04/29/15 DED:200 PERF-EMPLE 101-2315 19,377.54 PERF - CIVILIAN 244620 04/29/15 DED:201 PERF-EMPLR 101-2315 71,904.94 91,282.48 POLICE & FIRE INSURANCE 244621 04/29/15 DED:353 P&F INS 101-2337 1,784.71 1,784.71 ROBERT A BROTHERS 244622 04/29/15 DED:199 GARN 101-2308 1,199.77 ROBERT A BROTHERS 244622 04/29/15 DED:171 GARN 101-2384 185.00 1,384.77 UNUM LIFE INSURANCE CO OF 244623 04/29/15 DED:206 AD&D/LIFE 101-2347 2,454.51 UNUM LIFE INSURANCE CO OF 244623 04/29/15 DED:203 LTD 101-2347 3,578.79 6,033.30 UNUM LIFE INSURANCE CO OF 244624 04/29/15 DED:202 STD 101-2348 2,648.42 UNUM LIFE INSURANCE CO OF 244624 04/29/15 DED:205 LIFE INS. 101-2348 1,957.30 UNUM LIFE INSURANCE CO OF 244624 04/29/15 DED:204 LIFE INS. 101-2348 18.50 UNUM LIFE INSURANCE CO OF 244624 04/29/15 DE0:205 LIFE INS. 101-2348 3.70 UNUM LIFE INSURANCE CO OF 244624 04/29/15 DED:202 STD 101-2348 14.45 UNUM LIFE INSURANCE CO OF 244624 04/29/15 DED:202 STD 101-2348 -14.45 UNUM LIFE INSURANCE CO OF 244624 04/29/15 DED:205 LIFE INS. 101-2348 -3.70 4,624.22 A T & T 244625 04/29/15 31781592637570 1207-4344000 64.92 SUNGARD PENTAMATION, INC. PAGE NUMBER: 15 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT A T & T 244625 04/29/15 31781603081593 1125-4344000 281.71 A T & T 244625 04/29/15 31781584576216 1208-4344000 263.96 A T & T 244625 04/29/15 31781517630544 1091-4344000 215.96 826.55 BRIGHT HOUSE NETWORK 244626 04/29/15 005064998801 1120-4344000 284.33 BRIGHT HOUSE NETWORK 244626 04/29/15 005064998701 1120-4344000 284.33 BRIGHT HOUSE NETWORK 244626 04/29/15 005058931901 1110-4351501 163.72 BRIGHT HOUSE NETWORK 244626 04/29/15 005000513401 1115-4350900 68.95 BRIGHT HOUSE NETWORK 244626 04/29/15 005000810401 601-5023990 68.95 BRIGHT HOUSE NETWORK 244626 04/29/15 005000687804 1125-4349500 163.45 BRIGHT HOUSE NETWORK 244626 04/29/15 005000797501 1120-4344000 1,000.00 BRIGHT HOUSE NETWORK 244626 04/29/15 005000797501 1202-4353099 400.00 2,433.73 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 GASOLINE 1110-4231400 6,454.04 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 GASOLINE 1125-4231400 89.95 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 GASOLINE 1205-4231400 150.33 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 GASOLINE 2200-4231400 20.93 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 GASOLINE 1120-4231400 1,028.19 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 DIESEL FUEL 1120-4231300 1,086.68 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 GASOLINE 1115-4231400 85.24 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 GASOLINE 1192-4231400 145.06 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 OTHER EXPENSES 651-5023990 816.52 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 OTHER EXPENSES 651-5023990 540.41 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 OTHER EXPENSES 651-5023990 10.54 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 OTHER EXPENSES 601-5023990 939.88 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 OTHER EXPENSES 601-5023990 258.51 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 OTHER EXPENSES 601-5023990 98.22 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 OTHER EXPENSES 601-5023990 10.54 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 GASOLINE 2201-4231400 504.96 CARMEL CLAY SCHOOLS-FUEL 244627 04/29/15 DIESEL FUEL 2201-4231300 444.43 12,684.43 CARMEL POSTMASTER 244628 04/29/15 OTHER EXPENSES 601-5023990 197.00 CARMEL POSTMASTER 244628 04/29/15 OTHER EXPENSES 651-5023990 197.00 394.00 CARMEL UTILITIES 244629 04/29/15 0950060702 1207-4348500 157.16 CARMEL UTILITIES 244629 04/29/15 1332413300 2201-4348500 101.70 CARMEL UTILITIES 244629 04/29/15 1032414800 2201-4348500 20.34 CARMEL UTILITIES 244629 04/29/15 0792648000 2201-4348500 22.15 CARMEL UTILITIES 244629 04/29/15 0859585401 1125-4348500 31.71 CARMEL UTILITIES 244629 04/29/15 0791731300 651-5023990 18.42 351.48 DUKE ENERGY 244631 04/29/15 04903270026 1207-4348000 26.37 DUKE ENERGY 244631 04/29/15 14903270021 1207-4348000 276.38 DUKE ENERGY 244631 04/29/15 13103278010 1125-4348000 222.62 DUKE ENERGY 244631 04/29/15 21103050020 651-5023990 402.59 DUKE ENERGY 244631 04/29/15 31903277010 1125-4348000 9.40 DUKE ENERGY 244631 04/29/15 83903270023 1207-4348000 340.48 DUKE ENERGY 244631 04/29/15 89303276018 651-5023990 132.99 DUKE ENERGY 244631 04/29/15 93903270029 1207-4348000 377.82 DUKE ENERGY 244631 04/29/15 72803771015 1125-4348000 15.00 DUKE ENERGY 244631 04/29/15 41603278010 1120-4348000 1,094.79 DUKE ENERGY 244631 04/29/15 36003667019 601-5023990 65,552.85 DUKE ENERGY 244631 04/29/15 39303276010 651-5023990 21.56 DUKE ENERGY 244631 04/29/15 29503275013 651-5023990 89.30 DUKE ENERGY 244631 04/29/15 61703271013 651-5023990 54.04 DUKE ENERGY 244631 04/29/15 22103050026 651-5023990 52.55 DUKE ENERGY 244631 04/29/15 70103295058 1801-4348000 253.98 DUKE ENERGY 244631 04/29/15 36103734015 2201-4348000 15.05 SUNGARD PENTAMATION, INC. PAGE NUMBER: 16 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DUKE ENERGY 244631 04/29/15 41903744012 2201-4348000 24.01 DUKE ENERGY 244631 04/29/15 71603731012 2201-4348000 13.50 DUKE ENERGY 244631 04/29/15 98803769010 2201-4348000 29.77 DUKE ENERGY 244631 04/29/15 95703663010 2201-4348000 27.12 DUKE ENERGY 244631 04/29/15 30103704010 2201-4348000 44.66 DUKE ENERGY 244631 04/29/15 15903701010 2201-4348000 13.40 DUKE ENERGY 244631 04/29/15 35703705012 2201-4348000 24.81 69,11.5.04 MID AMERICA BEVERAGE INC 244632 04/29/15 FOOD & BEVERAGES 1207-4239040 365.20 365.20 MONARCH BEVERAGE CO INC 244633 04/29/15 FOOD & BEVERAGES 1207-4239040 296.90 296.90 VECTREN ENERGY 244634 04/29/15 0262059300052327913 1207-4349000 201.99 VECTREN ENERGY 244634 04/29/15 0262059300050108832 1207-4349000 153.16 VECTREN ENERGY 244634 04/29/15 0260038568354552002 601-5023990 755.97 VECTREN ENERGY 244634 04/29/15 0260038568351218692 601-5023990 466.19 VECTREN ENERGY 244634 04/29/15 0260038568352887814 651-5023990 2,577.53 VECTREN ENERGY 244634 04/29/15 0260043195854547000 1120-4349000 19.86 VECTREN ENERGY 244634 04/29/15 0260043195853997588 1120-4349000 15.51 4,190.21 VERIZON WIRELESS 244635 04/29/15 885691434-00001 1207-4344100 98.97 98.97 982-PRAXAIR DISTRIBUTION 244636 04/29/15 BOTTLED GAS 1120-4231100 430.89 982-PRAXAIR DISTRIBUTION 244636 04/29/15 BOTTLED GAS 1120-4231100 430.89 982-PRAXAIR DISTRIBUTION 244636* 04/29/15 BOTTLED GAS 1120-4231100 -430.89 982-PRAXAIR DISTRIBUTION 244636* 04/29/15 BOTTLED GAS 1120-4231100 -430.89 .00 A T & T 244637 04/29/15 8310001392396 1207-4344000 435.15 435.15 AAA EXTERMINATING INC 244638 04/29/15 BUILDING REPAIRS & MAINT 1110-4350100 80.00 80.00 ACE VACUUMS 244639 04/29/15 REPAIR PARTS 1120-4237000 8.95 8.95 ACE-PAK PRODUCTS INC 244640 04/29/15 OTHER MAINT SUPPLIES 1093-4238900 662.73 662.73 ACUSHNET CO 244641 04/29/15 GOLF HARDG00DS 1207-4356007 -333.00 ACUSHNET CO 244641 04/29/15 GOLF HARDGOODS 1207-4356007 338.70 5.70 ADORAMA 244642 04/29/15 DELKIN DVDR 1110-4239099 32854 529.20 529.20 ADVANCED TURF SOLUTIONS I 244643 04/29/15 LANDSCAPING SUPPLIES 2201-4239034 -50.00 ADVANCED TURF SOLUTIONS I 244643 04/29/15 LANDSCAPING SUPPLIES 2201-4239034 318.50 268.50 AIR DISTRIBUTION SYSTEMS 244644 04/29/15 OTHER EXPENSES 601-5023990 847.00 847.00 ALFA LAVAL INC 244645 04/29/15 OTHER EXPENSES 651-5023990 603.87 603.87 ALPHAGRAPHICS 244646 04/29/15 PARKING PERMIT HANG TAGS 1110-4353099 32829 488.70 488.70 AMERICAN PLANNING ASSOCIA 244647 04/29/15 ORGANIZATION & MEMBER DUE 1192-4355300 645.00 645.00 AMERICAN RED CROSS-HLTH & 244648 04/29/15 OTHER FEES & LICENSES 1096-4358300 420.00 420.00 THE ANTIGUA GROUP INC 244649 04/29/15 GOLF SOFTGOODS 1207-4356006 640.56 640.56 ARAB TERMITE & PEST CONTR 244650 04/29/15 BUILDING REPAIRS & MAINT 1207-4350100 80.00 ARAB TERMITE & PEST CONTR 244650 04/29/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 244650 04/29/15 OTHER CONT SERVICES 1120-4350900 30.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 17 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 140.00 AUL 244651 04/29/15 DEFERRED COMPENSATION 1081-4120000 900.00 900.00 AUTOMATIC IRRIGATION SUPP 244652 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 24.05 AUTOMATIC IRRIGATION SUPP 244652 04/29/15 BUILDING MATERIAL 1125-4235000 29.07 ' 53.12 AVALON FUNDING CORPORATIO 244653 04/29/15 TASK FORCE EQUIPMENT 911-4467001 3,057.92 3,057.92 AXIS COMMUNICATIONS 244654 04/29/15 AXIS REPAIR 1115-4350000 32676 171.00 171.00 AYERS BACKELOW CHECK SERV 244655 04/29/15 BUILDING REPAIRS & MAINT 1093-4350100 430.00 430.00 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 13.81 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 70.67 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 30.34 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 70.84 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 11.71 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 37.08 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 103.31 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 604-5023990 3,348.82 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 98.74 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 109.49 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 26.99 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 4.48 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 39.07 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 165.34 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 81.41 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 44.66 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 -20.23 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 -98.74 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 99.15 AZ COMMERCIAL 244656 04/29/15 OTHER EXPENSES 601-5023990 144.50 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 604-5023990 -3,348.82 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -98.74 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -109.49 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -26.99 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -4.48 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -39.07 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -165.34 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -81.41 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -44.66 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -13.81 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -70.67 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -30.34 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -70.84 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -11.71 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -37.08 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -103.31 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 20.23 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 98.74 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -99.15 AZ COMMERCIAL 244656* 04/29/15 OTHER EXPENSES 601-5023990 -144.50 .00 BBC PUMP & EQUIP CO. INC 244657 04/29/15 OTHER EXPENSES 601-5023990 150.18 150.18 BATTERIES PLUS BULBS 244658 04/29/15 AUTO REPAIR & MAINTENANCE 1125-4351000 159.60 BATTERIES PLUS BULBS 244658 04/29/15 AUTO REPAIR & MAINTENANCE 1125-4351000 -271.60 BATTERIES PLUS BULBS 244658 04/29/15 REPAIR PARTS 1093-4237000 78.95 SUNGARD PENTAMATION, INC. PAGE NUMBER: 18 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT BATTERIES PLUS BULBS 244658 04/29/15 OFFICE SUPPLIES 1125-4230200 75.94 BATTERIES PLUS BULBS 244658 04/29/15 OFFICE SUPPLIES 1125-4230200 -21.95 BATTERIES PLUS BULBS 244658 04/29/15 OFFICE SUPPLIES 1125-4230200 -2.40 BATTERIES PLUS BULBS 244658 04/29/15 OFFICE SUPPLIES 1125-4230200 21,95 40.49 BELL TECHLOGIX INC 244659 04/29/15 OTHER EXPENSES 601-5023990 787.16 787.16 BETH MAIER PHOTOGRAPHY 244660 04/29/15 AD&D EVENT PHOTOGRAPHY 1203-R4359003 31759 75.00 75.00 BLUE LINE SECURITY SYSTEM 244661 04/29/15 SECURITY SERVICES 1091-4341992 278.00 378.00 BLUETARP FINANCIAL 244662 04/29/15 SMALL TOOLS & MINOR EQUIP 1093-4238000 727.19 BLUETARP FINANCIAL 244662 04/29/15 SMALL TOOLS & MINOR EQUIP 1094-4238000 727.19 1,454.38 GARY BOWMAN 244663 04/29/15 REISSUE CK 243128 101-2311 435.00 435.00 KAREN BREEDLOVE 244664 04/29/15 OTHER EXPENSES 601-5023990 250.00 250.00 BRENNTAG MID SOUTH INC 244665 04/29/15 OTHER EXPENSES 601-5023990 3,780.75 BRENNTAG MID SOUTH INC 244665 04/29/15 OTHER EXPENSES 601-5023990 297.20 4,077.95 BROWN EQUIPMENT CO., INC 244666 04/29/15 REPAIR PARTS 2201-4237000 87.69 87.69 JAMES BOTTLER 244667 04/29/15 PROMOTIONAL FUNDS 1120-4355100 430.40 430.40 CALLAWAY GOLF COMPANY 244668 04/29/15 GOLF HARDGOODS 1207-4356007 109.98 CALLAWAY GOLF COMPANY 244668 04/29/15 GOLF HARDGOODS 1207-4356007 157.81 CALLAWAY GOLF COMPANY 244668 04/29/15 GOLF HARDGOODS 1207-4356007 157.81 CALLAWAY GOLF COMPANY 244668 04/29/15 GOLF HARDGOODS 1207-4356007 307.66 733.26 CAPITOL CITY FENCE, INC. 244669 04/29/15 MONON FENCE REPAIRS 1125-4350400 38148 3,950.00 3,950.00 CARMEL UTILITIES 244670 04/29/15 RENT PAYMENTS 1801-4352500 4,894.75 4,894.75 CARMEL WELDING & SUPP INC 244671 04/29/15 REPAIR PARTS 2201-4237000 10.05 10.05 GARY CARTER 244672 04/29/15 TRAVEL & LODGING 1120-4343003 28.00 28.00 CENTER FOR THE PERFORMING 244673 04/29/15 BUILDING REPAIRS & MAINT 1208-4350100 1,999.95 CENTER FOR THE PERFORMING 244673 04/29/15 GENERAL INSURANCE 1208-4347500 1,052.00 CENTER FOR THE PERFORMING 244673 04/29/15 BUILDING MATERIAL 1208-4235000 519.40 CENTER FOR THE PERFORMING 244673 04/29/15 OTHER CONT SERVICES 1208-4350900 51,294.63 CENTER FOR THE PERFORMING 244673 04/29/15 WATER & SEWER 1208-4348500 1,141.14 CENTER FOR THE PERFORMING 244673 04/29/15 TELEPHONE LINE CHARGES 1208-4344000 738.22 CENTER FOR THE PERFORMING 244673 04/29/15 ELECTRICITY 1208-4348000 16,284.36 73,029.70 CHARDON LABORATORIES INC 244674 04/29/15 BUILDING REPAIRS & MAINT 1093-4350100 250.00 250.00 CINTAS CORPORATION 4018 244675 04/29/15 UNIFORMS 1207-4356001 15.96 CINTAS CORPORATION #018 244675 04/29/15 UNIFORMS 1207-4356001 78.84 CINTAS CORPORATION #018 244675 04/29/15 UNIFORMS 1207-4356001 15.96 CINTAS CORPORATION #018 244675 04/29/15 LAUNDRY SERVICE 2201-4356501 499.58 CINTAS CORPORATION #018 244675 04/29/15 OTHER MAINT SUPPLIES 1093-4238900 367.60 CINTAS CORPORATION #018 244675 04/29/15 OTHER MAINT SUPPLIES 1093-4238900 299.10 1,277.04 CLARKE POWER SERVICES INC 244676 04/29/15 AUTO REPAIR & MAINTENANCE 2201-4351000 720.51 720.51 CLARK TIRE FISHERS 244677 04/29/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 45.25 SUNGARD PENTAMATION, INC. PAGE NUMBER: 19 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 45.25 CLARK TIRE INC 244678 04/29/15 OTHER EXPENSES 601-5023990 79.45 79.45 CLEANTELLIGENT SOFTWARE 244679 04/29/15 INFO SYS MAINT/CONTRACTS 1125-4341955 292.50 CLEANTELLIGENT SOFTWARE 244679 04/29/15 INFO SYS MAINT/CONTRACTS 1091-4341955 292.50 585.00 CLEAR MARKETING CONCEPTS 244680 04/29/15 MARKETING & PROMOTIONS 1091-4341991 3,150.00 3,150.00 COCA COLA REFRESHMENTS IN 244681 04/29/15 FOOD & BEVERAGES 1207-4239040 480.96 480.96 COMMUNITY OCCUPATIONAL HE 244682 04/29/15 MEDICAL FEES 1081-4340700 376.00 COMMUNITY OCCUPATIONAL HE 244682 04/29/15 MEDICAL FEES 1125-4340700 47.00 423.00 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,400.96 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,485.44 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,390.40 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,426.88 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,402.88 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,419.20 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,430.72 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,376.96 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,392.32 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,428.80 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,388.48 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,176.32 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,293.44 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,454.72 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,435.52 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,365.44 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,313.60 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,458.56 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,417.28 COMPASS MINERALS AMERICA 244683 04/29/15 OTHER EXPENSES 601-5023990 2,418.24 47,876.16 CONCRETE TAILORS LLC 244684 04/29/15 REPAIR 121ST/SHEL2ORNE 2201-4350900 32547 3,075.00 3,075.00 CORVUS JANITORIAL OF INDI 244685 04/29/15 WILFONG CLEANING CONTRACT 1125-R4350600 37166 880.00 CORVUS JANITORIAL OF INDI 244685 04/29/15 WILFONG CLEANING CONTRACT 1125-R4350600 37166 -308.00 CORVUS JANITORIAL OF INDI 244685 04/29/15 WILFONG CLEANING CONTRACT 1125-R4350600 37166 880.00 CORVUS JANITORIAL OF INDI 244685 04/29/15 CLEANING SERVICES 1125-4350600 38025 175.00 CORVUS JANITORIAL OF INDI 244685 04/29/15 CLEANING SERVICES 1093-4350600 9,685.00 CORVUS JANITORIAL OF INDI 244685 04/29/15 CLEANING SERVICES 1093-4350600 8,400.00 CORVUS JANITORIAL OF INDI 244685 04/29/15 CLEANING SERVICES 1125-4350600 75.00 CORVUS JANITORIAL OF INDI 244685 04/29/15 WILFONG CLEANING CONTRACT 1125-R4350600 37166 -528.00 19,259.00 CROSSROAD REHAB CENTER, I 244686 04/29/15 GENERAL PROGRAM SUPPLIES 1096-4239039 110.00 110.00 CROWD CONTROL WAREHOUSE 244687 04/29/15 BUILDING REPAIRS & MAINT 1093-4350100 475.00 475.00 CURRENT PUBLISHING 244688 04/29/15 SPECIAL PROJECTS 1203-4359000 687.50 CURRENT PUBLISHING 244688 04/29/15 SPECIAL PROJECTS 1203-4359000 687.50 CURRENT PUBLISHING 244688 04/29/15 SPECIAL PROJECTS 1203-4359000 687.50 2,062.50 DELELLO & SONS ASHPHALT P 244689 04/29/15 ROAD REPAIRS 1125-4350400 38236 3,149.66 3,149.66 DELL MARKETING LP 244690 04/29/15 OTHER EXPENSES 651-5023990 310.40 DELL MARKETING LP 244690 04/29/15 SOFTWARE 1192-4463202 376.07 686.47 SUNGARD PENTAMATION, INC. PAGE NUMBER: 20 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT E A OUTDOOR SERVICES, LLC 244691 04/29/15 OTHER EXPENSES 601-5023990 325.50 325.50 EDWARD FREELAND, SUCCESOR 244692 04/29/15 OTHER EXPENSES 601-5023990 31.94 31.94 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 33.60 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 33.60 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 33.60 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 33.60 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 224.00 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 22.40 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 30.00 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER EXPENSES 601-5023990 224.00 ENVIRONMENTAL LABORATORIE 244693 04/29/15 OTHER CONT SERVICES 1094-4350900 44.00 690.00 EUROFINS EATON ANALYTICAL 244694 04/29/15 OTHER EXPENSES 601-5023990 835.00 EUROFINS EATON ANALYTICAL 244694 04/29/15 OTHER EXPENSES 601-5023990 835.00 EUROFINS EATON ANALYTICAL 244694 04/29/15 OTHER EXPENSES 601-5023990 155.00 EUROFINS EATON ANALYTICAL 244694 04/29/15 OTHER EXPENSES 601-5023990 155.00 EUROFINS EATON ANALYTICAL 244694 04/29/15 OTHER EXPENSES 601-5023990 835.00 EUROFINS EATON ANALYTICAL 244694 04/29/15 OTHER EXPENSES 601-5023990 585.00 EUROFINS EATON ANALYTICAL 244694 04/29/15 OTHER EXPENSES 601-5023990 155.00 EUROFINS EATON ANALYTICAL 244694 04/29/15 OTHER EXPENSES 601-5023990 155.00 3,710.00 EVERETT J PRESCOTT INC 244695 04/29/15 OTHER EXPENSES 601-5023990 1,323.00 EVERETT J PRESCOTT INC 244695 04/29/15 OTHER EXPENSES 601-5023990 60.80 EVERETT J PRESCOTT INC 244695 04/29/15 OTHER EXPENSES 601-5023990 106.93 EVERETT J PRESCOTT INC 244695 04/29/15 OTHER EXPENSES 601-5023990 318.00 1,808.73 EXPRESS GRAPHICS 244696 04/29/15 STREET SIGNS 2201-4239031 218.00 EXPRESS GRAPHICS 244696 04/29/15 STATIONARY & PRNTD MATERL 1192-4230100 115.00 EXPRESS GRAPHICS 244696 04/29/15 STATIONARY & PRNTD MATERL 1192-4230100 115.00 446.00 FACILITY SOLUTIONS GROUP 244697 04/29/15 EQUIPMENT REPAIRS & MAINT 1094-4350000 360.00 FACILITY SOLUTIONS GROUP 244697 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 483.31 FACILITY SOLUTIONS GROUP 244697 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 87.48 FACILITY SOLUTIONS GROUP 244697 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 505.35 FACILITY SOLUTIONS GROUP 244697 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 470.82 FACILITY SOLUTIONS GROUP 244697* 04/29/15 EQUIPMENT REPAIRS & MAINT 1094-4350000 -360.00 FACILITY SOLUTIONS GROUP 244697* 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 -483.31 FACILITY SOLUTIONS GROUP 244697* 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 -87.48 FACILITY SOLUTIONS GROUP 244697* 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 -505.35 FACILITY SOLUTIONS GROUP 244697* 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 -470.82 .00 FACO LLC 244698 04/29/15 OTHER EXPENSES 601-5023990 107.23 107.23 FAIRCHILD COMMUNICATION S 244699 04/29/15 OTHER CONT SERVICES 1125-4350900 360.00 360.00 FASTENAL COMPANY 244700 04/29/15 OTHER EXPENSES 601-5023990 120.24 FASTENAL COMPANY 244700 04/29/15 OTHER EXPENSES 651-5023990 311.60 431.84 FEDEX KINKO'S-COPY CHARGE 244701 04/29/15 OTHER MISCELLANOUS 1701-4239099 38.25 FEDEX KINKO'S-COPY CHARGE 244701 04/29/15 COUNCIL MAP 1701-4239099 38.25 FEDEX KINKO'S-COPY CHARGE 244701* 04/29/15 COUNCIL MAP 1701-4239099 -38.25 FEDEX KINKO'S-COPY CHARGE 244701* 04/29/15 OTHER MISCELLANOUS 1701-4239099 -38.25 .00 FIREFIGHTERS BOOKSTORE 244702 04/29/15 INTERNAL TRAINING FEES 1120-4357001 54.88 54.88 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT FIREHOUSE MAGAZINE 244703 04/29/15 SUBSCRIPTIONS 1120-4355200 29.95 FIREHOUSE MAGAZINE 244703 04/29/15 SUBSCRIPTIONS 1120-4355200 29.95 FIREHOUSE MAGAZINE 244703 04/29/15 SUBSCRIPTIONS 1120-4355200 29.95 FIREHOUSE MAGAZINE 24.4703 04/29/15 SUBSCRIPTIONS 1120-4355200 29.95 119.80 FITNESS FINDERS 244704 04/29/15 GENERAL PROGRAM SUPPLIES 1081-4239039 285.41 285.41 FOUNDATION BUSINESS SYSTE 244705 04/29/15 STORMWATER INSP SOFTWARE 211-R4462838 25279 279.00 FOUNDATION BUSINESS SYSTE 244705 04/29/15 OTHER CONT SERVICES 202-4350900 255.00 534.00 FUN EXPRESS 244706 04/29/15 GENERAL PROGRAM SUPPLIES 1096-4239039 128.75 128.75 FUTURE ENGINEERS OF INDIA 244707 04/29/15 BUILDING REPAIRS & MAINT 1096-4350100 350.00 FUTURE ENGINEERS OF INDIA 244707 04/29/15 BUILDING REPAIRS & MAINT 1096-4350100 1,100.00 1,450.00 GEAR WASH 244708 04/29/15 CLEANING SERVICES 1120-4350600 62.56 62.56 GENUINE PARTS COMPANY-IND 244709 04/29/15 977676 651-5023990 90.00 GENUINE PARTS COMPANY-IND 244709 04/29/15 977675 651-5023990 38.96 GENUINE PARTS COMPANY-IND 244709 04/29/15 977560 651-5023990 26.22 155.18 GEORGE E BOOTH CO INC 244710 04/29/15 OTHER EXPENSES 651-5023990 659.61 659.61 GLOBAL INDUSTRIAL 244711 04/29/15 DOG POT BAGS 1125-4238900 38311 614.85 614.85 GORDON FLESCH CO. , INC. 244712 04/29/15 EQUIPMENT MAINT CONTRACTS 1120-4351501 19.37 GORDON FLESCH CO., INC. 244712 04/29/15 COPIER 2200-4353004 89.23 108.60 GRAINGER INC 244713 04/29/15 EMERGENCY LIGHT 1115-4239099 32682 203.28 GRAINGER INC 244713 04/29/15 EMERGENCY LIGHT 1115-4350100 32682 490.68 GRAINGER INC 244713 04/29/15 SAFETY SUPPLIES 1192-4239012 -118.36 GRAINGER INC 244713 • 04/29/15 SAFETY SUPPLIES 1192-4239012 416.86 GRAINGER INC 244713 04/29/15 OTHER MAINT SUPPLIES 1125-4238900 186.68 GRAINGER INC 244713 04/29/15 OTHER EXPENSES 651-5023990 146.28 GRAINGER INC 244713 04/29/15 OTHER EXPENSES 651-5023990 23.22 GRAINGER INC 244713 04/29/15 OTHER MISCELLANOUS 1110-4239099 30.48 GRAINGER INC 244713 04/29/15 TRAFFIC LIGHT REPAIRS 2201-4350060 65.45 GRAINGER INC 244713 04/29/15 LANDSCAPING SUPPLIES 2201-4239034 96.30 1,540.87 GRAYBAR ELECTRIC CO, INC 244714 04/29/15 CAGE EQUIPMENT 102-4463201 24676 322.73 GRAYBAR ELECTRIC CO, INC 244714 04/29/15 CAGE EQUIPMENT 102-4463201 24676 533.38 GRAYBAR ELECTRIC CO, INC 244714 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 112.32 968.43 GREAT LAKES COMMERCIAL SA 244715 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 122.81 GREAT LAKES COMMERCIAL SA 244715 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 -107.31 15.50 HACH COMPANY 244716 04/29/15 OTHER EXPENSES 604-5023990 975.54 HACH COMPANY 244716 04/29/15 OTHER EXPENSES 601-5023990 1,257.93 2,233.47 HARRINGTON INDUSTRIAL PLA 244717 04/29/15 LANDSCAPING SUPPLIES 2201-4239034 494.93 494.93 HENRY SCHEIN INC 244718 04/29/15 SPECIAL DEPT SUPPLIES 102-4239011 51.44 51.44 ROBERT HENSLEY 244719 04/29/15 PROMOTIONAL FUNDS 1120-4355100 3.99 ROBERT HENSLEY 244719 04/29/15 PROMOTIONAL FUNDS 1120-4355100 48.96 ROBERT HENSLEY 244719 04/29/15 PROMOTIONAL FUNDS 1120-4355100 12.99 66.94 HOLIDAY INN FT WAYNE 244720 04/29/15 TRAINING SEMINARS 210-4357000 923.40 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK ANT 923.40 HOME DEPOT CREDIT SERVICE 244721 04/29/15 6035322540952672 601-5023990 8.25 8.25 HOOSIER FIRE EQUIPMENT IN 244722 04/29/15 OTHER CONT SERVICES 1120-4350900 400.00 400.00 ICE MOUNTAIN SPRING WATER 244723 04/29/15 1500119252823 2201-4238900 17.81 17.81 INDIANA OXYGEN CO 244724 04/29/15 BOTTLED GAS 2201-4231100 90.46 90.46 INDIANA UNIVERSITY 244725 04/29/15 MARKETING & PROMOTIONS 1081-4341991 150.00 150.00 INDIANAPOLIS MONTHLY 244726 04/29/15 MARKETING & PROMOTIONS 1091-4341991 1,200.00 1,200.00 INST FOR PUBLIC SAFETY PE 244727 04/29/15 OTHER CONT SERVICES 1120-4350900 1,187.00 1,187.00 INTELLIMOTION 244728 04/29/15 OTHER EXPENSES 601-5023990 417.04 417.04 IRISH MECHANICAL SERVICES 244729 04/29/15 BUILDING REPAIRS & MAINT 1125-4350100 207.00 207.00 JACK DOHENY SUPPLIES INC 244730 04/29/15 OTHER EXPENSES 651-5023990 407.73 JACK DOHENY SUPPLIES INC 244730 04/29/15 OTHER EXPENSES 651-5023990 289.50 JACK DOHENY SUPPLIES INC 244730 04/29/15 OTHER EXPENSES 651-5023990 270.02 JACK DOHENY SUPPLIES INC 244730 04/29/15 OTHER EXPENSES 651-5023990 261.49 1,228.74 JIM RUSSELL PLUMBING & HE 244731 04/29/15 BUILDING REPAIRS & MAINT 1120-4350100 285.00 285.00 JOHN DEERE LANDSCAPES/LES 244732 04/29/15 GROUNDS MAINTENANCE 1207-4350400 30.40 JOHN DEERE LANDSCAPES/LES 244732 04/29/15 GROUNDS MAINTENANCE 1207-4350400 91.32 121.72 KENNEY OUTDOOR SOLUTIONS 244733 04/29/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 56.59 KENNEY OUTDOOR SOLUTIONS 244733 04/29/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 861.54 KENNEY OUTDOOR SOLUTIONS 244733 04/29/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 224.26 1,142.39 KENWORTH OF INDIANAPOLIS 244734 04/29/15 OTHER EXPENSES 651-5023990 135.96 135.96 KEY LOG ROLLING 244735 04/29/15 GENERAL PROGRAM SUPPLIES 1096-4239039 4,065.00 4,065.00 KIDSZART 244736 04/29/15 EXTERNAL INSTRUCT FEES 1081-4357004 1,350.00 1,350.00 KONICA MINOLTA BUSINESS S 244737 04/29/15 OTHER EXPENSES 601-5023990 722.95 KONICA MINOLTA BUSINESS S 244737 04/29/15 COPIER 1091-4353004 3,792.34 KONICA MINOLTA BUSINESS S 244737 04/29/15 COPIER 1125-4353004 1,108.07 5,623.36 LE ISLEY & SONS, INC. 244738 04/29/15 BUILDING REPAIRS & MAINT 2201-43507.00 130.00 130.00 LET'S PRETEND PLAYERS LLC 244739 04/29/15 EXTERNAL INSTRUCT FEES 1081-4357004 720.00 720.00 THE LIFEGUARD STORE INC 244740 04/29/15 GENERAL PROGRAM SUPPLIES 1096-4239039 775.00 775.00 LUMINAIRE SERVICE INC 244741 04/29/15 EQUIPMENT REPAIRS & MAINT 1125-4350000 60.00 60.00 MACO PRESS INC 244742 04/29/15 STATIONARY & PRNTD MATERL 2200-4230100 61.69 61.69 STEPHANIE MARSHALL 244743 04/29/15 OTHER EXPENSES 854-5023990 66.24 66.24 MATTINGLY CONCRETE 244744 04/29/15 CONCRETE WORK ON MONON 1125-4350400 38267 3,200.00 3,200.00 MARX SUNGLASSES 244745 04/29/15 GOLF SOFTGOODS 1207-4356006 408.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 23 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 408.00 MECHANICAL CONTRACTING SE 244746 04/29/15 OTHER EXPENSES 601-5023990 450.00 450.00 MEDIA FACTORY 244747 04/29/15 OTHER EXPENSES 854-5023990 395.00 MEDIA FACTORY 244747 04/29/15 SPECIAL PROJECTS 1091-4359000 105.95 MEDIA FACTORY 244747 04/29/15 PRINTING NOT OFFICE SUP) 1091-4345000 106.79 MEDIA FACTORY 244747 04/29/15 OTHER MISCELLANOUS 1096-4239099 72.00 MEDIA FACTORY 244747 04/29/15 GENERAL PROGRAM SUPPLIES 1096-4239039 75.00 754.74 MENARDS - FISHERS 244748 04/29/15 OTHER EXPENSES 651-5023990 149.59 MENARDS - FISHERS 244748 04/29/15 OTHER EXPENSES 651-5023990 -99.99 49.60 MENARDS, INC 244749 04/29/15 GROUNDS MAINTENANCE 1207-4350400 49.80 MENARDS, INC 244749 04/29/15 OTHER EXPENSES 601-5023990 70.97 MENARDS, INC 244749 04/29/15 OTHER EXPENSES 601-5023990 20.42 MENARDS, INC 244749 04/29/15 OTHER EXPENSES 601-5023990 56.49 MENARDS, INC 244749 04/29/15 OTHER EXPENSES 601-5023990 44.45 MENARDS, INC 244749 04/29/15 REPAIR PARTS 1120-4237000 57.83 MENARDS, INC 244749 04/29/15 OTHER MAINT SUPPLIES 2201-4236900 3.44 MENARDS, INC 244749 04/29/15 OTHER MAINT SUPPLIES 2201-4238900 29.94 MENARDS, INC 244749 04/29/15 STREET LIGHT REPAIRS 2201-4350060 15.84 MENARDS, INC 244749 04/29/15 LANDSCAPING SUPPLIES 2201-4239034 59.83 MENARDS, INC 244749 04/29/15 OTHER MAINT SUPPLIES 2201-4238900 6.66 MENARDS, INC 244749 04/29/15 BUILDING REPAIRS & MAINT 1207-4350100 19.98 435.65 MOST DEPENDABLE FOUNTAINS 244750 04/29/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 457.00 457.00 MUNICIPAL EMERGENCY SERVI 244751 04/29/15 OTHER EQUIPMENT 102-4467099 448.89 MUNICIPAL EMERGENCY SERVI 244751 04/29/15 SAFETY ACCESSORIES 1120-4356003 433.96 882.85 N.C.R.C./IAATI CONFERENCE 244752 04/29/15 TRAINING 210-4357000 32857 245.00 245.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 911-4352600 700.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 1110-4352600 700.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 1110-4352600 700.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 1110-4352600 700.00 NATIONAL CAR RENTAL INC 244753 04/29/15 AUTOMOBILE LEASE 1110-4352600 700.00 6,300.00 NEFF ENGINEERING COMPANY 244754 04/29/15 OTHER EXPENSES 601-5023990 218.23 218.23 NIKE USA INC 244755 04/29/15 GOLF SOFTGOODS 1207-4356006 428.79 428.79 NORTH CENTRAL CO-OP 244756 04/29/15 GASOLINE 1207-4231400 777.47 NORTH CENTRAL CO-OP 244756 04/29/15 DIESEL FUEL 1207-4231300 733.94 NORTH CENTRAL CO-OP 244756 04/29/15 DIESEL FUEL 2201-4231300 816.91 2,328.32 NORTHERN SAFETY CO, INC 244757 04/29/15 OTHER EXPENSES 601-5023990 144.69 144.69 NORTHSIDE LANDSCAPE & SUP 244758 04/29/15 OTHER EXPENSES 651-5023990 400.00 400.00 OBERER'S FLOWERS 244759 04/29/15 PROMOTIONAL FUNDS 1160-4355100 85.95 85.95 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1115-4230200 29.99 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1115-4230200 37.59 SUNOARD PENTAMATION, INC. PAGE NUMBER: 24 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT OFFICE DEPOT INC 244760 04/29/15 OTHER EXPENSES 651-5023990 50.42 OFFICE DEPOT INC 244760 04/29/15 OTHER EXPENSES 601-5023990 50.42 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1192-4230200 20.67 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1192-4230200 48.01 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1192-4230200 11.05 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1192-4230200 43.99 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1207-4230200 132.10 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1160-4230200 19.63 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1160-4230200 26.38 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1160-4230200 110.65 OFFICE DEPOT INC 244760 04/29/15 PROMOTIONAL FUNDS 1160-4355100 31.19 OFFICE DEPOT INC 244760 04/29/15 OFFICE SUPPLIES 1192-4230200 44.56 656.65 OLYMPIC PRODUCTS CO INC 244761 04/29/15 OTHER MISCELLANOUS 1115-4239099 98.07 98.07 OMNI CENTRE FOR PUBLIC ME 244762 04/29/15 VIDEO 1203-4341970 32613 751.25 OMNI CENTRE FOR PUBLIC ME 244762 04/29/15 VIDEO 1203-4341970 32613 953.58 OMNI CENTRE FOR PUBLIC ME 244762 04/29/15 VIDEO 1203-4341970 32613 959.01 OMNI CENTRE FOR PUBLIC ME 244762 04/29/15 VIDEO 1203-4341970 32613 1,174.75 OMNI CENTRE FOR PUBLIC ME 244762 04/29/15 VIDEO 1203-4341970 32613 286.17 OMNI CENTRE FOR PUBLIC ME 244762 04/29/15 VIDEO 1203-4341970 32613 247.83 4,372.59 ON RAMP INDIANA INC 244763 04/29/15 INFO SYS MAINT/CONTRACTS 1125-4341955 126.00 ON RAMP INDIANA INC 244763 04/29/15 INFO SYS MAINT/CONTRACTS 1081-4341955 168.00 ON RAMP INDIANA INC 244763 04/29/15 INFO SYS MAINT/CONTRACTS 1091-4341955 1,176.00 ON RAMP INDIANA INC 244763 04/29/15 IT SERVICES 1125-R4341955 37165 1,564.95 3,034.95 ONEZONE 244764 04/29/15 ORGANIZATION & MEMBER DUE 1091-4355300 40.00 ONEZONE 244764 04/29/15 PROMOTIONAL FUNDS 1160-4355100 20.00 ONEZONE 244764 04/29/15 TRAVEL & LODGING 1110-4343003 20.00 80.00 OTTO'S PARKING MARKING 244765 04/29/15 REPAIR PARTS 2201-4237000 68.84 68.84 P F M CAR & TRUCK CARE CE 244766 04/29/15 AUTO REPAIR & MAINTENANCE 1125-4351000 19.95 19.95 PADDACK WRECKER SERVICE, 244767 04/29/15 AUTO REPAIR & MAINTENANCE 1120-4351000 525.00 525.00 PEARSON WHOLESALE PARTS 244768 04/29/15 OTHER EXPENSES 601-5023990 56.74 PEARSON WHOLESALE PARTS 244768 04/29/15 OTHER EXPENSES 601-5023990 15.64 72.38 PEERLESS-MIDWEST, INC DO 244769 04/29/15 OTHER EXPENSES 601-5023990 11,100.00 PEERLESS-MIDWEST, INC DO 244769 04/29/15 OTHER EXPENSES 601-5023990 4,100.00 PEERLESS-MIDWEST, INC DO 244769 04/29/15 OTHER EXPENSES 601-5023990 4,400.00 PEERLESS-MIDWEST, INC DO 244769 04/29/15 OTHER EXPENSES 601-5023990 10,080.00 PEERLESS-MIDWEST, INC DO 244769 04/29/15 OTHER EXPENSES 601-5023990 7,053.00 PEERLESS-MIDWEST, INC DO 244769 04/29/15 OTHER EXPENSES 601-5023990 9,051.00 PEERLESS-MIDWEST, INC DO 244769 04/29/15 OTHER EXPENSES 601-5023990 600.00 PEERLESS-MIDWEST, INC DO 244769 04/29/15 OTHER EXPENSES 601-5023990 600.00 46,984.00 PENSKE CHEVROLET 244770 04/29/15 OTHER EXPENSES 651-5023990 231.56 PENSKE CHEVROLET 244770 04/29/15 OTHER EXPENSES 651-5023990 -60.80 170.76 PETTY CASH - BROOKSHIRE G 244771 04/29/15 FOOD & BEVERAGES 1207-4239040 5.97 PETTY CASH - BROOKSHIRE G 244771 04/29/15 FOOD & BEVERAGES 1207-4239040 19.86 PETTY CASH - BROOKSHIRE G 244771 04/29/15 FOOD & BEVERAGES 1207-4239040 8.98 PETTY CASH - BROOKSHIRE G 244771 04/29/15 FOOD & BEVERAGES 1207-4239040 10.37 PETTY CASH - BROOKSHIRE G 244771 04/29/15 FOOD & BEVERAGES 1207-4239040 -2.10 PETTY CASH - BROOKSHIRE G 244771 04/29/15 FOOD & BEVERAGES 1207-4239040 3.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT 46.08 PETTY CASH 244772 04/29/15 PROMOTIONAL FUNDS 1160-4355100 9.94 9.94 PING 244773 04/29/15 GOLF SOFTGOODS 1207-4356006 41.62 PING 244773 04/29/15 GOLF HARDGOODS 1207-4356007 -72.52 PING 244773 04/29/15 GOLF HARDGOODS 1207-4356007 93.29 PING 244773 04/29/15 GOLF HARDG000S 1207-4356007 194.62 257.01 PITNEY BOWES INC. 244774 04/29/15 POSTAGE METER 1120-4353003 52.00 PITNEY BOWES INC. 244774 04/29/15 OTHER EXPENSES 601-5023990 192.00 PITNEY BOWES INC. 244774 04/29/15 OTHER EXPENSES 651-5023990 192.00 PITNEY BOWES INC. 244774 04/29/15 POSTAGE METER 1125-4353003 137.34 PITNEY BOWES INC. 244774 04/29/15 POSTAGE METER 1192-4353003 43.00 PITNEY BOWES INC. 244774 04/29/15 POSTAGE METER 1701-4353003 410.00 1,026.34 PLYMATE 244775 04/29/15 OTHER EXPENSES 651-5023990 66.80 PLYMATE 244775 04/29/15 OTHER EXPENSES 651-5023990 40.08 PLYMATE 244775 04/29/15 OTHER EXPENSES 651-5023990 105.40 212.28 POMP'S TIRE 244776 04/29/15 OTHER EXPENSES 601-5023990 1,990.22 1,990.22 POWER SYSTEMS INC 244777 04/29/15 SMALL TOOLS & MINOR EQUIP 1096-4238000 491.05 491.05 R & T AUTO SUPPLY, INC 244778 04/29/15 TIRES & TUBES 2201-4232000 174.00 174.00 R E I REAL ESTATE SERVICE 244779 04/29/15 OTHER CONT SERVICES 1208-4350900 48,353.00 48,353.00 REAL ESTATE PEOPLE 244780 04/29/15 REP_COC_040615.4 1203-4359300 2,500.00 2,500.00 REAL MECHANICAL INC 244781 04/29/15 BUILDING REPAIRS & MAINT 1120-4350100 2,030.00 2,030.00 REGIONS BANK 244782 04/29/15 2014 B TRUSTEE FEE 1150-4354014 2,000.00 REGIONS BANK 244782* 04/29/15 2014 9 TRUSTEE FEE 1150-4354014 -2,000.00 .00 REGIONS BANK 244783 04/29/15 2014 B COIT BON 1150-4354014 2,000.00 2,000.00 REPUBLIC NATIONAL DIST CO 244784 04/29/15 FOOD & BEVERAGES 1207-4239040 301.96 301.96 REPUBLIC WASTE SERVICE-TR 244785 04/29/15 OTHER EXPENSES 601-5023990 98,294.11 98,294.11 RESIDEX LLC 244786 04/29/15 CHEMICALS 1207-4350400 32107 6,715.00 RESIDEX LLC 244786 04/29/15 CHEMICALS 1207-4350400 32107 1,122.00 7,837.00 REYNOLDS FARM EQUIPMENT 244787 04/29/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 97.30 REYNOLDS FARM EQUIPMENT 244787 04/29/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 261.15 REYNOLDS FARM EQUIPMENT 244787 04/29/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 112.76 REYNOLDS FARM EQUIPMENT 244787 04/29/15 OTHER MAINT SUPPLIES 1207-4238900 112.07 REYNOLDS FARM EQUIPMENT 244787 04/29/15 REPAIR PARTS 2201-4237000 1.16 REYNOLDS FARM EQUIPMENT 244787 04/29/15 REPAIR PARTS 2201-4237000 168.90 REYNOLDS FARM EQUIPMENT 244787 04/29/15 REPAIR PARTS 2201-4237000 49.93 803.29 ROBY'S INC 244788 04/29/15 BUILDING REPAIRS & MAINT 1125-4350100 227.82 227.82 ROYALTY COMPANIES 244789 04/29/15 OTHER EXPENSES 651-5023990 1,800.00 1,800.00 RUNYON EQUIPMENT RENTAL 244790 04/29/15 OTHER EXPENSES 601-5023990 24.18 RUNYON EQUIPMENT RENTAL 244790 04/29/15 BOTTLED GAS 2201-4231100 133.85 RUNYON EQUIPMENT RENTAL 244790 04/29/15 OTHER RENTAL & LEASES 2201-4353099 364.49 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT RUNYON EQUIPMENT RENTAL 244790 04/29/15 BOTTLED GAS 2201-4231100 80.60 RUNYON EQUIPMENT RENTAL 244790 04/29/15 OTHER RENTAL & LEASES 2201-4353099 302.50 RUNYON EQUIPMENT RENTAL 244790 04/29/15 BUILDING MATERIAL 1093-4235000 176.00 1,081.62 S & S CRAFTS WORLDWIDE IN 244791 04/29/15 GENERAL PROGRAM SUPPLIES 1081-4239039 47.90 47.90 SAFELITE AUTOGLASS 244792 04/29/15 OTHER EXPENSES 601-5023990 256.85 256.85 SAGAMORE READY MIX LLC 244793 04/29/15 OTHER EXPENSES 601-5023990 1,080.00 SAGAMORE READY MIX LLC 244793 04/29/15 CEMENT 2201-4236200 505.50 SAGAMORE READY MIX LLC 244793 04/29/15 CEMENT 2201-4236200 963.75 2,549.25 SALSBERY BROTHERS LANDSCA 244794 04/29/15 LANDSCAPING CONTRACT 1125-4350400 38301 400.00 SALSBERY BROTHERS LANDSCA 244794 04/29/15 LANDSCAPING CONTRACT 1125-4350400 38301 170.00 570.00 SCHNEIDER CORPORATION 244795 04/29/15 CONSTRUCTION DOCS 106-R5023990 37239 4,613.80 4,613.80 SECURETECH SYSTEMS, INC 244796 04/29/15 RADIO HARNESS 1110-4467099 32833 560.00 560.00 SECURITY EQUIPMENT SUPPLY 244797 04/29/15 OTHER EXPENSES 651-5023990 2,412.00 2,412.00 SERVICE PIPE & SUPPLY INC 244798 04/29/15 LANDSCAPING SUPPLIES 2201-4239034 928.52 SERVICE PIPE & SUPPLY INC 244798 04/29/15 LANDSCAPING SUPPLIES 2201-4239034 44.82 973.34. MICHAEL SHEEKS 244799 04/29/15 TRAVEL PER DIEMS 1192-4343004 310.73 MICHAEL SHEEKS 244799 04/29/15 TRAVEL PER DIEMS 1192-4343004 195.00 MICHAEL SHEEKS 244799 04/29/15 TRAVEL & LODGING 1192-4343003 330.00 835.73 SHERWIN WILLIAMS INC 244800 04/29/15 PAINT 2201-4236400 1,300.00 1,300.00 SOCIETY FOR HUMAN RESOURC 244801 04/29/15 ORGANIZATION & MEMBER DUE 1125-4355300 190.00 190.00 SOUTHERN WINE & SPIRITS-I 244802 04/29/15 FOOD & BEVERAGES 1207-4239040 208.74 208.74 JACK SPEARS 244803 04/29/15 OTHER EXPENSES 601-5023990 452.64 452.64 SPECTRUM JANITORIAL SUPPL 244804 04/29/15 SUPPLIES 1110-4239099 32850 1,029.11 1,029.11 ST VINCENT HOSPITAL 244805 04/29/15 SPECIAL DEPT SUPPLIES 102-4239011 1,930.61 1,930.61 STAPLES BUSINESS ADVANTAG 244806 04/29/15 GENERAL PROGRAM SUPPLIES 1081-4239039 84.16 STAPLES BUSINESS ADVANTAG 244806 04/29/15 GENERAL PROGRAM SUPPLIES 1031-4239039 44.95 STAPLES BUSINESS ADVANTAG 244806 04/29/15 GENERAL PROGRAM SUPPLIES 1092-4239039 79.54 STAPLES BUSINESS ADVANTAG 244806 04/29/15 GENERAL PROGRAM SUPPLIES 1092-4239039 35.88 STAPLES BUSINESS ADVANTAG 244806 04/29/15 GENERAL PROGRAM SUPPLIES 1092-4239039 39.60 STAPLES BUSINESS ADVANTAG 244806 04/29/15 OFFICE SUPPLIES 1091-4230200 5.99 STAPLES BUSINESS ADVANTAG 244806 04/29/15 OFFICE SUPPLIES 1091-4230200 240.62 530.74 SYSCO FOOD SERVICES 244807 04/29/15 FOOD & BEVERAGES 1207-4239040 836.51 SYSCO FOOD SERVICES 244807 04/29/15 FOOD & BEVERAGES 1207-4239040 727.18 1,563.69 T B A & OIL WAREHOUSE, IN 244808 04/29/15 OTHER EXPENSES 601-5023990 33.72 33.72 TK SOFTWARE 244809 04/29/15 SOFTWARE 102-4463202 150.00 150.00 TANK INDUSTRY CONSULT INC 244810 04/29/15 OTHER EXPENSES 601-5023990 2,392.00 2,392.00 TESSCO 244811 04/29/15 OTHER EXPENSES 601-5023990 316.11 SUNGARD PENTAMATION, INC. PAGE NUMBER: 27 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT F.O. INVOICE AMT CHECK AMT TESSCO 244811 04/29/15 OTHER EXPENSES 601-5023990 41.51 357.62 UPS 244812 04/29/15 OTHER EXPENSES 601-5023990 17.23 UPS 244812 04/29/15 POSTAGE 1115-4342100 11.88 29.11 URBAN LAND INSTITUTE 244813 04/29/15 ORGANIZATION & MEMBER DUE 1160-4355300 215.00 215.00 UTILITY SUPPLY CO INC. 244814 04/29/15 OTHER EXPENSES 604-5023990 1,047.40 UTILITY SUPPLY CO INC. 244814 04/29/15 OTHER EXPENSES 601-5023990 441.18 UTILITY SUPPLY CO INC. 244814 04/29/15 OTHER EXPENSES 601-5023990 178.46 1,667.04 WHITE CAP CONSTRUCTION SU 244815 04/29/15 OTHER EXPENSES 651-5023990 516.78 516.78 WHITE'S ACE HARDWARE 244816 04/29/15 OTHER MISCELLANOUS 1192-4239099 17.25 WHITE'S ACE HARDWARE 244816 04/29/15 OTHER MISCELLANOUS 1192-4239099 12.99 WHITE'S ACE HARDWARE 244816 04/29/15 OTHER MISCELLANOUS 1192-4239099 -11.97 18.27 WHITE'S ACE HARDWARE 244817 04/29/15 REPAIR PARTS 1115-4237000 11.80 11.80 WORLDPOINT ECC 244818 04/29/15 INTERNAL TRAINING FEES 102-4357001 45.60 45.60 EDWARD FREELAND 244819 04/29/15 REFUND 0620079128 601-5023990 31.94 EDWARD FREELAND 244819* 04/29/15 REFUND 0620079128 601-5023990 -31.94 .00 A T & T 244820 D5/05/15 31757412074998 1091-4344000 112.56 112.56 BRIGHT HOUSE NETWORK 244821 05/05/15 0050008597-01 1115-4350900 68.95 BRIGHT HOUSE NETWORK 244821 05/05/15 0050011030-01 1208-4349500 68.95 BRIGHT HOUSE NETWORK 244821 05/05/15 0050006716-01 1110-4355400 83.95 BRIGHT HOUSE NETWORK 244821 05/05/15 0050006826-01 1160-4344200 68.95 290.80 CARMEL UTILITIES 244822 05/05/15 1382501401 2201-4348500 25.29 CARMEL UTILITIES 244822 05/05/15 1392391001 2201-4348500 25.29 CARMEL UTILITIES 244822 05/05/15 0692331800 1125-4348500 155.39 CARMEL UTILITIES 244822 05/05/15 1341235001 1125-4348500 578.80 CARMEL UTILITIES 244822 05/05/15 0691302002 1091-4348500 2,654.46 3,439.23 CLAY TWP REGIONAL WASTE D 244823 05/05/15 0143006091230 1125-4348500 52.71 CLAY TWO REGIONAL WASTE D 244823 05/05/15 0341578281126 1125-4348500 85.31 CLAY TWP REGIONAL WASTE D 244823 05/05/15 0101500014410 1125-4348500 18.15 CLAY TWP REGIONAL WASTE D 244823 05/05/15 0101006272502 1091-4348500 28.94 CLAY TWP REGIONAL WASTE D 244823 05/05/15 0101016210101 1091-4348500 566.54 CLAY TWP REGIONAL WASTE D 244823 05/05/15 4000400010100 1091-4348500 473.71 1,225.36 DUKE ENERGY 244824 05/05/15 06003660018 1125-4348000 90.80 DUKE ENERGY 244824 D5/05/15 09903736019 1125-4348000 232.50 DUKE ENERGY 244824 05/05/15 52603287010 1125-4348000 119.39 DUKE ENERGY 244824 05/05/15 38903290029 1125-4348000 10.50 DUKE ENERGY 244824 05/05/15 42603287015 1125-4348000 604.57 DUKE ENERGY 244824 05/05/15 16603622018 1125-4348000 141.54 DUKE ENERGY 244824 05/05/15 60103608018 1091-4348000 2,747.04 DUKE ENERGY 244824 05/05/15 50103608012 1091-4348000 28,791.62 DUKE ENERGY 244824 05/05/15 57303050010 651-5023990 44.18 DUKE ENERGY 244824 05/05/15 28103743011 1125-4348000 74.62 DUKE ENERGY 244824 05/DS/15 18103743016 1125-4348000 19.83 DUKE ENERGY 244824 05/05/15 87403794021 1125-4348000 327.98 DUKE ENERGY 244824 05/05/15 85503714014 2201-4348000 100.55 DUKE ENERGY 244.824 05/05/15 62903721010 2201-4348000 46.26 SUNGARD PENTAMATION, INC. PAGE NUMBER: 28 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DUKE ENERGY 244824 05/05/15 11203687011 2201-4348000 15.40 33,366.78 IPL 244825 05/05/15 116789 1125-4340000 172.14 IPL 244825 05/05/15 1095795 1125-4348000 105.34 IPL 244825 05/05/15 925743 1125-4348000 624.20 IPL 244825 05/05/15 1069103 1125-4348000 11.38 IPL 244825 05/05/15 1220879 1125-4348000 299.11 1,212.17 MID AMERICA BEVERAGE INC 244826 05/05/15 FOOD & BEVERAGES 1207-4239040 361.70 361.70 MONARCH BEVERAGE CO INC 244827 05/05/15 FOOD & BEVERAGES 1207-4239040 436.20 436.20 VERIZON WIRELESS 244828 05/05/15 980914159-00001 1110-4344100 3,131.88 VERIZON WIRELESS 244828 05/05/15 980946612-00001 1120-4344100 1,215.70 4,347.58 WEX BANK 244829 05/05/15 7560-00-112248-0 1110-4231400 114.32 WEX BANK 244829 05/05/15 0496-00-138007-0 1110-4231400 83.60 WEX BANK 244829 05/05/15 0496-00-136002-1 1205-4231400 119.67 317.59 HOMES BY DESIGN 244830 05/05/15 1752432300 REFUND 601-5023990 42.17 42.17 RYAN HOMES 244831 05/05/15 0185756400 REFUND 601-5023990 84.33 84.33 ROBERT BARNES 244832 05/05/15 0640135201 REFUND 601-5023990 11.09 11.09 FAITH ALBERTIN 244833 05/05/15 3515304003 REFUND 601-5023990 8.99 8.99 PAIGE OR BRANDON ANDREWS 244834 05/05/15 0622637701 REFUND 601-5023990 9.90 9.90 SHARON BOND 244835 05/05/15 1841289011 REFUND 601-5023990 7.06 7.06 SEAN BRADLEY 244836 05/05/15 0292111210 REFUND 601-5023990 21.91 21.91 C F S LLC 0/0 PROPERTY AD 244837 05/05/15 0241783409 REFUND 601-5023990 4.95 4.95 BRUCE A CAMPBELL 244838 05/05/15 0031231903 REFUND 601-5023990 4.95 4.95 SHERRI EBEYER 244839 05/05/15 1431321006 REFUND 601-5023990 24.41 24.41 STEPHANIE FANG 244840 05/05/15 1252265503 REFUND 601-5023990 77.46 77.46 MATTHEY OR RAYGAN GOLITKO 244841 05/05/15 0622512701 REFUND 601-5023990 6.01 6.01 RAJAT GUPTA 244842 05/05/15 1401331001 REFUND 601-5023990 16.88 16.88 ROSEMARY HOLDER 244643 05/05/15 0529032314 REFUND 601-5023990 8.80 8.80 JENNIFER HUTCHINS 244644 05/05/15 0172220502 REFUND 601-5023990 41.57 41.57 TRICIA KING 244645 05/05/15 0682232602 REFUND 601-5023990 22.33 22.33 MICHAEL KOTLARSKI 244646 05/05/15 0970291603 REFUND 601-5023990 47.54 47.54 JUFANG LIU 244647 05/05/15 1852481507 REFUND 601-5023990 29.85 29.85 ROBERT MILLER 244848 05/05/15 0605155301 REFUND 601-5023990 64.90 64.90 CHARLES C MULRY 244849 05/05/15 0031514202 REFUND 601-5023990 31.45 SUNGARD PENTAMATION, INC. PAGE NUMBER: 29 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE ANT CHECK AMT 31.45 AMELIA NGUYEN 244850 05/05/15 1841288010 REFUND 601-5023990 8.81 8.81 HAIVY NGUYEN 244851 05/05/15 0772283204 REFUND 601-5023990 47.18 47.18 OLD TOWN DESIGN GROUP 244852 05/05/15 0626377700 REFUND 601-5023990 50.28 50.28 TIMOTHY TJ O'MALLEY 244853 05/05/15 0910738304 REFUND 601-5023990 66.35 66.35 EUGENE PRUSAKOV 244854 05/05/15 0131672805 REFUND 601-5023990 4.95 4.95 HERBERT PUTZ C/O KIRBY RE 244855 05/05/15 0529010419 REFUND 601-5023990 37.95 37.95 STEVEN OR HOLLY ROSS 244856 05/05/15 0302819101 REFUND 601-5023990 24.17 24.17 SUDIPTO ROY 244857 05/05/15 1521263001 REFUND 601-5023990 52.89 52.89 KEITH STEIN 244858 05/05/15 0486138808 REFUND 601-5023990 12.25 12.25 TAICH OR NATSUE SUZUKI 244859 05/05/15 0111917909 REFUND 601-5023990 73.17 73.17 CARL TERRY 244860 05/05/15 0812110305 REFUND 601-5023990 26.19 26.19 XILIANG WANG 244861 05/05/15 1172389302 REFUND 601-5023990 58.60 58.60 ROBERT OR ANNEGRET WILD 244862 05/05/15 0891705202 REFUND 601-5023990 45.98 45.98 SCOTT YUENGLING 244863 05/05/15 1122525002 REFUND 601-5023990 45.14 45.14 BRIGHT HOUSE NETWORK 244864 05/05/15 CABLE SERVICE 1207-4349500 195.64 195.64 CARMEL UTILITIES 244865 05/05/15 WATER & SEWER 1207-4348500 314.32 314.32 DIRECT TV 244866 05/05/15 CABLE SERVICE 1091-4349500 144.14 144.14 DUKE ENERGY 244867 05/05/15 ELECTRICITY 1207-4348000 38.21 38.21 3 C M A 244868 05/05/15 EXTERNAL INSTRUCT FEES 1203-4357004 690.00 690.00 982-PRAXAIR DISTRIBUTION 244869 05/05/15 BOTTLED GAS 1120-4231100 430.89 430.89 A & F ENGINEER CO.,INC 244870 05/05/15 ENGINEERING FEES 2200-R4350900 32626 4,770.00 4,770.00 A.M. LEONARD INC 244871 05/05/15 GROUNDS MAINTENANCE 1192-4350400 145.98 145.98 ARRA AUTO BODY & GLASS 244872 05/05/15 VEHICLE REPAIR 111D-4351000 32852 200.88 200.88 ACCURATE LASER SYSTEMS, I 244873 05/05/15 SMALL TOOLS & MINOR EQUIP 2201-4238000 159.00 159.00 ACTIVE9I1, INC 244874 05/05/15 SOFTWARE MAINT CONTRACTS 1110-4351502 165.00 165.00 ADVANCED TURF SOLUTIONS 1 244875 05/05/15 CHEMICALS 1207-4350400 32103 1,583.96 1,583.96 AIRWORX CORP 244876 05/05/15 OTHER EXPENSES 651-5023990 707.50 707.50 AMERICAN EAGLE EQUIPMENT 244877 05/05/15 OTHER EXPENSES 651-5023990 440.00 440.00 AMK SERVICES LLC 244878 05/05/15 REPAIR PARTS 1115-4237000 18.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 30 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 18.00 APEX ENGINEERING PRODUCTS 244879 05/05/15 OTHER EXPENSES 651-5023990 4,188.88 4,188.88 AUTOMATIC IRRIGATION SUPP 244880 05/05/15 GROUNDS MAINTENANCE 1207-4350400 8.75 8.75 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 26.99 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 81.41 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 165.34 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 604-5023990 3,348.82 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 98.74 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 39.07 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 4.48 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 70.84 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 30.34 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 11.71 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 103.31 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 44.66 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 37.08 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 99.15 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 13.81 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 70.67 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 144.50 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 -20.23 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 -98.74 AUTOZONE INC 244881 05/05/15 OTHER EXPENSES 601-5023990 109.49 4,381.44 ZACHARY RATIO 244882 05/05/15 TRAINING SEMINARS 210-4357000 12.00 12.00 BEAVER READY MIX CORP 244883 05/05/15 OTHER EXPENSES 651-5023990 35.00 BEAVER READY MIX CORP 244883 05/05/15 OTHER EXPENSES 651-5023990 35.00 70.00 GREGORY BEDELL 244884 05/05/15 EXTERNAL TRAINING TRAVEL 1115-4343002 12.00 12.00 BEHIND THE SEAMS, INC 244885 05/05/15 OTHER CONT SERVICES 1120-4350900 25.00 25.00 SUSAN BELL 244886 05/05/15 CLEANING SERVICES 911-4350600 100.00 100.00 AMANDA BENNETT 244887 05/05/15 EXTERNAL TRAINING TRAVEL 1180-4343002 302.06 AMANDA BENNETT 244887 05/05/15 TRAVEL PER DIEMS 1180-4343004 207.00 509.06 BETH MAIER PHOTOGRAPHY 244888 05/05/15 AD&D EVENT PHOTOGRAPHY 1203-R4359003 31759 100.00 100.00 BLOOD HOUND INC 244889 05/05/15 OTHER EXPENSES 651-5023990 2,000.00 2,000.00 BOONE CO RESOURCE RECOVER 244890 05/05/15 BUILDING REPAIRS & MAINT 2201-4350100 816.25 816.25 ORBIE BOWLES 244891 05/05/15 EXTERNAL INSTRUCT FEES 1120-4357004 800.00 ORBIE BOWLES 244891 05/05/15 EXTERNAL TRAINING TRAVEL 1120-4343002 623.72 1,423.72 BREHOB CORPORATION 244892 05/05/15 OTHER EXPENSES 651-5023990 300.00 300.00 C L COONROD & COMPANY 244893 05/05/15 ACCOUNTING SERV 1160-4340303 32604 11,493.00 11,493.00 SCOTT CAMPBELL 244894 O5/O5/15 OTHER EXPENSES 601-5023990 76.46 SCOTT CAMPBELL 244894 05/05/15 OTHER EXPENSES 651-5023990 76.46 152.92 CARMEL OTS LLC 244895 05/05/15 OTHER CONT SERVICES 1208-4350900 5,538.34 5,538.34 SUNGARD PENTAMATION, INC. PAGE NUMBER: 31 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CARMEL SELF STORAGE CENTE 244896 05/05/15 OTHER RENTAL & LEASES 1110-4353099 310.00 310.00 CARMEL WELDING & SUPP INC 244897 05/05/15 REPAIR PARTS 2201-4237000 26.39 26.39 CHILD SOURCE 244898 05/05/15 BOOSTERS AND CAR SEATS 852-5023990 32851 373.01 373.01 CINTAS CORPORATION #018 244899 05/05/15 LAUNDRY SERVICE 2201-4356501 638.89 CINTAS CORPORATION #018 244899 05/05/15 UNIFORMS 1207-4356001 15.96 CINTAS CORPORATION #018 244899 05/05/15 UNIFORMS 1207-4356001 78.84 733.69 TIM COFFEY 244900 05/05/15 EXTERNAL TRAINING TRAVEL 2201-4343002 3.80 3.80 ANGELINA CONN 244901 05/05/15 TRAVEL FEES & EXPENSES 1192-4343001 56.00 ANGELINA CONN 244901 05/05/15 TRAVEL PER DIEMS 1192-4343004 260.00 316.00 CROSSROAD ENGINEERS, PC 244902 05/05/15 OTHER EXPENSES 651-5023990 110.00 110.00 CUMMINS-ALLISON CORP 244903 05/05/15 EQUIPMENT REPAIRS & MAINT 1701-4350000 359.18 359.18 CUMMINS CROSSPOINT 244904 05/05/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,792.77 1,792.77 CURRENT PUBLISHING 244905 05/05/15 CITY PROMOTION ADVERTISIN 1203-4346500 1,530.00 1,530.00 PENNY DALEY 244906 05/05/15 OTHER EXPENSES 601-5023990 106.92 PENNY DALEY 244906 05/05/15 OTHER EXPENSES 601-5023990 250.00 356.92 DAVIS INDUSTRIES. INC 244907 05/05/15 BUILDING REPAIRS & MAINT 1205-4350100 420.00 420.00 ROB DEROCKER 244908 05/05/15 PUBLIC RELATIONS 1203-4340401 32713 10,000.00 10,000.00 DOMESTIC UNIFORM RENTAL 244909 05/05/15 CLEANING SERVICES 1115-4350600 39.20 39.20 DUKE'S SALES & SERVICE, I 244910 05/05/15 OTHER EXPENSES 651-5023990 2,820.00 DUKE'S SALES & SERVICE, I 244910 05/05/15 30800 652-5023990 1,389.00 4,209.00 E A OUTDOOR SERVICES, LLC 244911 05/05/15 LANDSCAPING 2201-R4350400 31857 12,400.00 12,400.00 JOHN R. ELLIOTT 244912 05/05/15 SOFTWARE SUPPORT FEES 1110-4341903 39.95 39.95 EXPRESS GRAPHICS 244913 05/05/15 STREET SIGNS 2201-4239031 69.50 EXPRESS GRAPHICS 244913 05/05/15 STREET SIGNS 2201-4239031 109.00 EXPRESS GRAPHICS 244913 05/05/15 TRAFFIC SIGNS 2201-4239030 37.50 216.00 FACILITY SOLUTIONS GROUP 244914 05/05/15 EQUIPMENT REPAIRS & MAINT 1094-4350000 360.00 FACILITY SOLUTIONS GROUP 244914 05/05/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 438.31 FACILITY SOLUTIONS GROUP 244914 05/05/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 87.48 FACILITY SOLUTIONS GROUP 244914 05/05/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 505.35 FACILITY SOLUTIONS GROUP 244914 05/05/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 470.82 1,861.96 FEDEX KINKO'S-COPY CHARGE 244915 05/05/15 OTHER MISCELLANOUS 1701-4239099 38.25 FEDEX KINKO'S-COPY CHARGE 244915 05/05/15 STATIONARY & PRNTD MATERL 2201-4230100 15.30 FEDEX KINKO'S-COPY CHARGE 244915 05/05/15 POSTAGE 1110-4342100 8.00 61.55 FEDEX-SHIPPING CHARGES 244916 05/05/15 POSTAGE 1115-4342100 11.94 FEDEX-SHIPPING CHARGES 244916 05/05/15 OTHER EXPENSES 651-5023990 18.74 30.68 FIKES FRESH BRANDS, INC 244917 05/05/15 BUILDING REPAIRS & MAINT 1207-4350100 36.00 36.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 32 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT FINELINE PRINTING GROUP 244918 05/05/15 ECONOMIC DEVELOPMENT 1203-4359300 1,027.50 FINELINE PRINTING GROUP 244915 05/05/15 ECONOMIC DEVELOPMENT 1203-4359300 1,180.50 2,208.00 FRAKES HEAVY EQUIPMENT PA 244919 05/05/15 REPAIR PARTS 2201-4237000 61.25 61.25 FRAME DESIGNS 244920 05/05/15 OTHER MISCELLANOUS 1110-4239099 87.38 87.38 EMILY FRANK 244921 05/05/15 OTHER EXPENSES 854-5023990 64.49 84.49 GALLS INC.-CHICAGO 244922 05/05/15 OFFICER UNIFORMS 1110-R4356001 32262 73.2B 73.28 GARAGE DOORS OF INDIANAPO 244923 05/05/15 OTHER EXPENSES 651-5023990 253.00 253.00 GEMPLER'S INC 244924 05/05/15 SPECIAL DEPT SUPPLIES 2201-4239011 312.45 312.45 GENERAL ALARM 244925 05/05/15 BUILDING REPAIRS & MAINT 1207-4350100 60.00 60.00 GENUINE PARTS COMPANY-IND 244926 05/05/15 OTHER EXPENSES 651-5023990 4.99 4.99 WILLIAM J GILBERT 244927 05/05/15 TRAINING SEMINARS 210-4357000 227.50 227.50 GRAINGER INC 244928 05/05/15 LANDSCAPING SUPPLIES 2201-4239034 112.58 GRAINGER INC 244928 05/05/15 LANDSCAPING SUPPLIES 2201-4239034 49.55 GRAINGER INC 244928 05/05/15 EQUIPMENT REPAIRS & MAINT 1205-4350000 157.72 GRAINGER INC 244928 05/05/15 EQUIPMENT REPAIRS & MAINT 1205-4350000 529.76 GRAINGER INC 244928 05/05/15 OTHER STRUCTURE IMPROVEMN 1205-4462000 1,701.19 2,550.80 GREATAMERICA FINANCIAL SE 244929 05/05/15 TELEPHONE LINE CHARGES 209-4344000 162.93 GREATAMERICA FINANCIAL SE 244929 05/05/15 TELEPHONE LINE CHARGES 911-4344000 162.93 GREATAMERICA FINANCIAL SE 244929 05/05/15 OTHER EXPENSES 601-5023990 1,751.43 GREATAMERICA FINANCIAL SE 244929 05/05/15 OTHER EXPENSES 651-5023990 488.90 GREATAMERICA FINANCIAL SE 244929 05/05/15 TELEPHONE LINE CHARGES 1115-4344000 5,580.48 GREATAMERICA FINANCIAL SE 244929 05/05/15 TELEPHONE LINE CHARGES 911-4344000 -162.93 GREATAMERICA FINANCIAL SE 244929 05/05/15 TELEPHONE LINE CHARGES 911-4344000 162.93 8,146.67 ADAM HARRINGTON 244930 05/05/15 COMMUNICATION EQUIPMENT 102-4463100 99.99 ADAM HARRINGTON 244930 05/05/15 REPAIR PARTS 1120-4237000 29.99 ADAM HARRINGTON 244930 05/05/15 PROMOTIONAL FUNDS 1120-4355100 21.96 151.94 HOME DEPOT CREDIT SERVICE 244931 05/05/15 REPAIR PARTS 1120-4237000 53.50 53.50 HUMANE SOCIETY FOR HAMILT 244932 05/05/15 HUMANE SOCIETY SERVICES 1110-4357500 4,713.00 4,713.00 IMAVEX 244933 05/05/15 OTHER EXPENSES 651-5023990 64.50 IMAVEX 244933 05/05/15 OTHER EXPENSES 601-5023990 64.50 129.00 INDIANA STATE POLICE 244934 05/05/15 OTHER EXPENSES 210-5023990 601.00 601.00 INTELLICORP 244935 05/05/15 TESTING FEES 1201-4358800 139.50 139.50 INTERNTL ASSOC OF ARSON I 244936 05/05/15 EXTERNAL INSTRUCT FEES 1120-4357004 795.00 795.00 IU HEALTH WORKPLACE SERVI 244937 05/05/15 OTHER EXPENSES 301-5023990 30,218.00 IU HEALTH WORKPLACE SERVI 244937 05/05/15 OTHER EXPENSES 301-5023990 4,374.16 IU HEALTH WORKPLACE SERVI 244937 05/05/15 OTHER EXPENSES 301-5023990 577.46 IU HEALTH WORKPLACE SERVI 244937 05/05/15 OTHER EXPENSES 301-5023990 11,813.87 IU HEALTH WORKPLACE SERVI 244937 05/05/15 GENERAL INSURANCE 1205-4347500 694.80 IU HEALTH WORKPLACE SERVI 244937 05/05/15 TESTING FEES 1201-4358800 881.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 33 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 48,559.29 JACK DOHENY SUPPLIES INC 244938 05/05/15 OTHER EXPENSES 651-5023990 657.83 657.83 RACHEL KEESLING 244939 05/05/15 TRAVEL & LODGING 1192-4343003 1,426.85 RACHEL KEESLING 244939 05/05/15 TRAVEL PER DIEMS 1192-4343004 390.00 1,816.85 KENNEY OUTDOOR SOLUTIONS 244940 05/05/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 457.40 KENNEY OUTDOOR SOLUTIONS 244940 05/05/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 28.60 KENNEY OUTDOOR SOLUTIONS 244940 05/05/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 295.00 781.00 DAVID KINYON 244941 05/05/15 TRAINING SEMINARS 210-4357000 12.00 12.00 KIRBY RISK CORPORATION 244942 05/05/15 5107999414.001 651-5023990 1,166.00 KIRBY RISK CORPORATION 244942 05/05/15 S108052785.001 651-5023990 47.12 KIRBY RISK CORPORATION 244942 05/05/15 S107992427.004 651-5023990 20.48 1,233.60 MATT KLINEMAN 244943 05/05/15 OTHER EXPENSES 854-5023990 169.81 MATT KLINEMAN 244943 05/05/15 OTHER EXPENSES 854-5023990 99.86 MATT KLINEMAN 244943 05/05/15 OTHER EXPENSES 854-5023990 147.00 416.67 KRONOS INC. 244944 05/05/15 PAYROLL PROGRAM 102-R4463202 24598 5,720.00 5,720.00 MELANIE LENTZ 244945 05/05/15 OTHER MISCELLANOUS 1203-4239099 52.48 52.48 PAMELA LISTER 244946 05/05/15 TRAVEL PER DIEMS 1207-4343004 64.32 64.32 LOWE'S COMPANIES INC 244947 05/05/15 SPECIAL DEPT SUPPLIES 2201-4239011 787.53 LOWE'S COMPANIES INC 244947 05/05/15 OTHER MAINT SUPPLIES 2201-4238900 10.89 LOWE'S COMPANIES INC 244947 05/05/15'OTHER MAINT SUPPLIES 2201-4238900 18.09 816.51 LOWE'S COMPANIES INC 244948 05/05/15 SMALL TOOLS & MINOR EQUIP 1110-4238000 23.73 23.73 LOWE'S COMPANIES INC 244949 05/05/15 REPAIR PARTS 1125-4237000 58.99 LOWE'S COMPANIES INC 244949 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 11.31 70.30 MACALLISTER MACHINERY CO 244950 05/05/15 OTHER EXPENSES 651-5023990 89.02 89.02 MATRIX INTEGRATION 244951 05/05/15 VDI - STA, 43/44 102-4463202 24708 6,198.50 6,198.50 MEDIA FACTORY 244952 05/05/15 PROMOTIONAL PRINTING 1192-4345002 171.00 MEDIA FACTORY 244952 05/05/15 VOLUNTARY STATEMENT FORMS 1110-4230000 32838 787.35 958.35 MEG & ASSOCIATES LLC 244953 05/05/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 79.30 79.30 MENARDS, INC 244954 05/05/15 REPAIR PARTS 1120-4237000 23.66 MENARDS, INC 244954 05/05/15 OTHER MAINT SUPPLIES 2201-4238900 51.03 MENARDS, INC 244954 05/05/15 OTHER MAINT SUPPLIES 2201-4238900 81.00 MENARDS, INC 244954 05/05/15 SAND 2201-4236100 447.44 MENARDS, INC 244954 05/05/15 OTHER MAINT SUPPLIES 2201-4238900 1.79 604.92 MICROSOFT 244955 05/05/15 SOFTWARE MAINT CONTRACTS 1120-4351502 1,200.00 1,200.00 APRIL MURRAY 244956 05/05/15 TRAVEL PER DIEMS 1180-4343004 25.81 25.81 NATIONAL LAW ENFORCEMENT 244957 05/05/15 POSTAGE 1110-4342100 22.28 NATIONAL LAW ENFORCEMENT 244957 05/05/15 POSTAGE 1110-4342100 9.97 NATIONAL LAW ENFORCEMENT 244957 05/05/15 SUPPLIES 1110-4239099 32849 217.49 NATIONAL LAW ENFORCEMENT 244957 05/05/15 SUPPLIES 1110-4239099 32849 192.98 SUNGARD PENTAMATION, INC. PAGE NUMBER: 34 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 442.72 NATIONAL NOTARY ASSOCIATI 244958 05/05/15 ORGANIZATION & MEMBER DUE 209-4355300 59.00 NATIONAL NOTARY ASSOCIATI 244958 05/05/15 ORGANIZATION & MEMBER DUE 1180-4355300 59.00 NATIONAL NOTARY ASSOCIATI 244958 05/05/15 OFFICE SUPPLIES 209-4230200 21.95 139.95 NELSON ALARM COMPANY 244959 05/05/15 BUILDING REPAIRS & MAINT 1120-4350100 300.00 NELSON ALARM COMPANY 244959 05/05/15 OFFICE SUPPLIES 1120-4230200 95.00 NELSON ALARM COMPANY 244959 05/05/15 ACCES CONTROL EQUIPMENT 1110-4350100 32853 435.00 830.00 NIKE USA INC 244960 05/05/15 GOLF SOFTGOODS 1207-4356006 926.34 NIKE USA INC 244960 05/05/15 GOLF SOFTGOODS 1207-4356006 135.73 NIKE USA INC 244960 05/05/15 GOLF SOFTGOODS 1207-4356006 114.21 NIKE USA INC 244960 05/05/15 GOLF SOFTGOODS 1207-4356006 784.99 1,961.27 NORTH CENTRAL CO-OP 244961 05/05/15 DIESEL FUEL 1120-4231300 856.77 856.77 NORTH PARK COMMUNITY CHUR 244962 05/05/15 GAZEBO DEPOSIT REFUND 101-5023990 100.00 100.00 NORTHSIDE LANDSCAPE & SUP 244963 05/05/15 OTHER EXPENSES 651-5023990 400.00 400.00 JON OBERLANDER 244964 05/05/15 EXTERNAL TRAINING TRAVEL 1180-4343002 390.25 JON OBERLANDER 244964 05/05/15 TRAVEL PER DIEMS 1180-4343004 41.40 431.65 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1205-4230200 54.15 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1205-4230200 213.78 OFFICE DEPOT INC 244965 05/05/15 OTHER EXPENSES 651-5023990 160.00 OFFICE DEPOT INC 244965 05/05/15 OTHER EXPENSES 601-5023990 159.99 OFFICE DEPOT INC 244965 05/05/15 SMALL TOOLS & MINOR EQUIP 1115-4238000 44.99 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1110-4230200 87.76 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1110-4230200 19.98 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1110-4230200 146.24 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1110-4230200 63.52 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1192-4230200 359.97 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1192-4230200 239.96 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1192-4230200 8.50 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1192-4230200 87.15 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1192-4230200 59.99 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 209-4230200 17.84 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 209-4230200 5.27 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1180-4230200 23.11 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1801-4230200 3.38 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1801-4230200 1.69 OFFICE DEPOT INC 244965 05/05/15 OFFICE SUPPLIES 1110-4230200 98.98 1,856.27 OLD TOWN SHOPS PROPERTY A 244966 05/05/15 OTHER CONT SERVICES 1208-4350900 277.72 OLD TOWN SHOPS PROPERTY A 244966 05/05/15 OTHER CONT SERVICES 1208-4350900 231.60 OLD TOWN SHOPS PROPERTY A 244966 05/05/15 OTHER CONT SERVICES 1208-4350900 235.12 OLD TOWN SHOPS PROPERTY A 244966 05/05/15 OTHER CONT SERVICES 1208-4350900 277.72 OLD TOWN SHOPS PROPERTY A 244966 05/05/15 OTHER CONT SERVICES 1208-4350900 231.60 OLD TOWN SHOPS PROPERTY A 244966 05/05/16 OTHER CONT SERVICES 1208-4350900 235.12 1,488.88 OLYMPIC PRODUCTS CO INC 244967 05/05/15 OTHER MISCELLANOUS 1115-4239099 70.27 70.27 OMNI CENTRE FOR PUBLIC ME 244968 05/05/15 VIDEO 1203-4341970 32613 2,468.82 2,468.82 OTTO'S PARKING MARKING 244969 05/05/15 REPAIR PARTS 2201-4237000 132.30 132.30 PANEL CRAFT PAINT & BODY 244970 05/05/15 OTHER EXPENSES 651-5023990 2,809.89 SUNGARD PENTAMATION, INC. PAGE NUMBER: 35 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 2,809.89 PAYCOR, INC 244971 05/05/15 OTHER PROFESSIONAL FEES 1125-4341999 61.20 PAYCOR, INC 244971 05/05/15 OTHER PROFESSIONAL FEES 1081-4341999 260.45 PAYCOR, INC 244971 05/05/15 OTHER PROFESSIONAL FEES 1091-4341999 370.80 692.45 THE PEAK GROUP, INC 244972 05/05/15 RENT PAYMENTS 1110-4352500 1,416.66 1,416.66 PETTY CASH 244973 05/05/15 OTHER FEES & LICENSES 1110-4358300 300.69 300.69 PETTY CASH - BROOKSHIRE 0 244974 05/05/15 SAFETY SUPPLIES 1207-4239012 50.29 PETTY CASH - BROOKSHIRE G 244974 05/05/15 TELEPHONE LINE CHARGES 1207-4344000 117.31 PETTY CASH - BROOKSHIRE G 244974 05/05/15 FOOD & BEVERAGES 1207-4239040 4.58 172.18 PITNEY BOWES INC. 244975 05/05/15 POSTAGE METER 506-4353003 156.00 156.00 PLYMATE 244976 05/05/15 CLEANING SERVICES 1205-4350600 228.60 PLYMATE 244976 05/05/15 OTHER EXPENSES 651-5023990 66.80 PLYMATE 244976 05/05/15 OTHER EXPENSES 651-5023990 40.08 PLYMATE 244976 05/05/15 OTHER EXPENSES 651-5023990 91.65 PLYMATE 244976 05/05/15 OTHER EXPENSES 651-5023990 83.55 PLYMATE 244976 05/05/15 OTHER RENTAL & LEASES 1110-4353099 34.22 544.90 BRIAN POINDEXTER 244977 05/05/15 DRY CLEANING 1301-4356502 21.98 21.98 POMPS TIRE-LAFAYETTE 244978 05/05/15 TIRES & TUBES 2201-4232000 704.00 704.00 POWER TRAIN COMPANIES 244979 05/05/15 REPAIR PARTS 2201-4237000 495.00 495.00 REAL MECHANICAL INC 244980 05/05/15 BUILDING REPAIRS & MAINT 1120-4350100 845.00 845.00 RED WING SHOE STORES INC 244981 05/05/15 SAFETY ACCESSORIES 2201-4356003 113.99 113.99 REPUBLIC WASTE SERVICE-TR 244982 05/05/15 OTHER EXPENSES 601-5023990 40,705.94 40,705.94 REYNOLDS FARM EQUIPMENT 244983 05/05/15 REPAIR PARTS 2201-4237000 273.76 REYNOLDS FARM EQUIPMENT 244983 05/05/15 REPAIR PARTS 2201-4237000 62.54 REYNOLDS FARM EQUIPMENT 244983 05/05/15 REPAIR PARTS 2201-4237000 6.09 REYNOLDS FARM EQUIPMENT 244963 05/05/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 115.92 458.31 ROBERT'S DISTRIBUTORS, IN 244964 05/05/15 FILM DEVELOPMENT 1110-4341901 23.88 23.88 RUNYON EQUIPMENT RENTAL 244985 05/05/15 OTHER EXPENSES 651-5023990 48.36 RUNYON EQUIPMENT RENTAL 244985 05/05/15 OTHER MAINT SUPPLIES 2201-4238900 37.59 85.95 RUSSIAN SCHOOL OF INDIANA 244986 05/05/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 250.00 250.00 SAMS CLUB DIRECT 244987 05/05/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 24.51 24.51 SENSORY TECHNOLOGIES 244988 05/05/15 OTHER MAINT SUPPLIES 1205-4238900 70.00 70.00 SERVICE PIPE & SUPPLY INC 244989 05/05/15 LANDSCAPING SUPPLIES 2201-4239034 93.62 93.62 SIMPLIFILE 244990 05/05/15 RECORDING FEES 1701-4340600 269.00 269.00 SMART STOP CLEANERS 244991 05/05/15 DRY CLEANING 1110-4356502 733.00 733.00 GARY SOPHER 244992 05/05/15 TRAINING SEMINARS 210-4357000 50.00 50.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 36 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DANIEL SPEARMAN 244993 05/05/15 OTHER EXPENSES 651-5023990 10.00 DANIEL SPEARMAN 244993 05/05/15 OTHER EXPENSES 601-5022990 9.99 19.99 STAPLES BUSINESS ADVANTAG 244994 05/05/15 OFFICE SUPPLIES 506-4230200 67.90 STAPLES BUSINESS ADVANTAG 244994 05/05/15 OTHER MAINT SUPPLIES 1205-4238900 78.72 STAPLES BUSINESS ADVANTAG 244994 05/05/15 OFFICE SUPPLIES 911-4230200 969.07 STAPLES BUSINESS ADVANTAG 244994 05/05/15 OTHER MISCELLANOUS 1401-4239099 45.36 1,161.05 SYSCO FOOD SERVICES 244995 05/05/15 FOOD & BEVERAGES 1207-4239040 686.36 686.36 T & T SALES & PROMOTIONS 244996 05/05/15 CITIZEN ACADEMY SHIRT 1110-4356001 32861 300.00 300.00 TC PROPERTY 244997 05/05/15 OTHER EXPENSES 651-5023990 125.00 125.00 T M T INC 244998 05/05/15 OTHER EXPENSES 659-5023990 10,607.60 T M T INC 244998 05/05/15 LANDSCAPING SUPPLIES 2201-4239034 450.00 11,057.60 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 65.80 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 134.52 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 189.75 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 305.22 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 147.20 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1061-4239039 117.25 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 205.57 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 226.61 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1081-4239039 713.94 TARGET BANK 244999 05/05/15 GENERAL PROGRAM SUPPLIES 1082-4239039 13.65 2,119.51 TARGET BANK 245000 05/05/15 GENERAL PROGRAM SUPPLIES 1096-4239039 202.30 TARGET BANK 245000 05/05/15 GENERAL PROGRAM SUPPLIES 1096-4239039 28.49 TARGET BANK 245000 05/05/15 GENERAL PROGRAM SUPPLIES 1096-4239039 282.05 512.84 TAYLOR MADE GOLF COMPANY, 245001 05/05/15 GOLF HARDGOODS 1207-4356007 121.81 121.81 TRACY TAYLOR 245002 05/05/15 GAZEBO DEPOSIT REFUND 101-5023990 100.00 100.00 TELCO SYSTEMS 245003 05/05/15 POSTAGE 1115-4342100 326.62 326.62 THE TIMES 245004 05/05/15 OTHER EXPENSES 610-5023990 89.35 THE TIMES 245004 05/05/15 PUBLICATION OF LEGAL ADS 2201-4345500 45.92 135.27 THOMSON REUTERS-WEST 245005 05/05/15 LIBRARY REF MATERIALS 209-4469000 1,645.50 1,645.50 TRACTOR SUPPLY CO 245006 05/05/15 6035301200050860 2201-4238000 53.67 TRACTOR SUPPLY CO 245006 05/05/15 6035301200050860 2201-4238000 -24.99 28.68 WEN-CHIN TSAI 245007 05/05/15 REFUNDS AWARDS & INDEMITY 1082-4358400 346.00 346.00 UPS 245008 05/05/15 OTHER EXPENSES 651-5023990 20.50 UPS 245008 05/05/15 POSTAGE 1115-4342100 11.66 32.16 CHRISTOPHER VEACH 245009 05/05/15 ORGANIZATION & MEMBER DUE 1207-4355300 334.00 334.00 VICTORY SUN INC 245010 05/05/15 EVENT PLANNING AD&D 1203-4359003 32716 981.81 VICTORY SUN INC 245010 05/05/15 FESTIVALS A&DD 1203-R4359003 31757 5,159.44 6,141.25 WHITE'S ACE HARDWARE 245011 05/05/15 OTHER MAINT SUPPLIES 1115-4238900 3.39 WHITE'S ACE HARDWARE 245011 05/05/15 OTHER MAINT SUPPLIES 1115-4238900 15.52 SUNGARD PENTAMATION, INC. PAGE NUMBER: 37 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 18.91 XYLEM INC 245012 05/05/15 OTHER EXPENSES 652-5023990 4,446.00 4,446.00 ZEE MEDICAL, INC. 245013 05/05/15 OTHER EXPENSES 651-5023990 161.30 ZEE MEDICAL, INC. 245013 05/05/15 OTHER EXPENSES 651-5023990 71.00 ZEE MEDICAL, INC. 245013 05/05/15 SAFETY SUPPLIES 1110-4239012 99.50 ZEE MEDICAL, INC. 245013 05/05/15 SAFETY SUPPLIES 2201-4239012 188.70 520.50 TOTAL HAND WRITTEN CHECKS -10,120.40 TOTAL COMPUTER-WRITTEN CHECKS 3,562,194.36 TOTAL WRITTEN CHECKS 3,552,073.96 I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVO ES OR BILLS AT ACHED THERETO, ARE TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC = 1-10'1.6. CLERK TREASURER WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 37 PAGES, AND EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON. THE REGISTER, SUCH VOUCHERS ARE ALL OWED IN THE TOTAL AMOUNT OF 3,552,073.96 DATED THIS 7 DAY OF )11 , a Ohs PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA BY A VOTE OF S AYES AND O NAYS. r • PRESIDI OF ICER COUNC PRFS DE J " (WJLAY L.,--A--,/ _ v „.. . .'. . . i _. SUNGARD PENTAMATION, INC. PAGE NUMBER: 38 DATE: 05/06/2015 CITY OF CARMEL acctpaylcrm TIME: 09:03:54 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT ATTEST: I __ a / j i • CLERK-TR.ASURER