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062415 to 063015 Accounts Payable
CLERK TREASURER' ., oa A 't1 T SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 06/30/2015 CITY OF CARMEL acctpaylczm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT BRIGHT HOUSE NETWORK 246610 06/24/15 0050011361-01 1110-4355400 68.95 68.95 CARMEL UTILITIES 246611 06/24/15 0681498700 1110-4348500 459.49 CARMEL UTILITIES 246611 06/24/15 1612501701 2201-4348500 122.04 CARMEL UTILITIES 246611 06/24/15 1772409700 2201-4348500 81.36 CARMEL UTILITIES 246611 06/24/15 6002411500 2201-4348500 203.40 CARMEL UTILITIES 246611 06/24/15 1792580200 2201-4348500 20.34 CARMEL UTILITIES 246611 06/24/15 1712423900 2201-4348500 40.68 CARMEL UTILITIES 246611 06/24/15 0631240100 2201-4348500 1,069.63 CARMEL UTILITIES 246611 06/24/15 1022323900 2201-4348500 118.33 CARMEL UTILITIES 246611 06/24/15 1102158301 2201-4348500 608.45 2,723.72 DUKE ENERGY 246612 06/24/15 64503695012 2201-4348000 13.94 DUKE ENERGY 246612 06/24/15 87703684015 2201-4348000 13.50 DUKE ENERGY 246612 06/24/15 30103694023 2201-4348000 27.57 DUKE ENERGY 246612 06/24/15 38903706012 2201-4348000 19.83 DUKE ENERGY 246612 06/24/15 28003692010 2201-4348000 22.18 DUKE ENERGY 246612 06/24/15 22803816011 2201-4348000 124.30 DUKE ENERGY 246612 06/24/15 35703705012 2201-4348000 20.83 DUKE ENERGY 246612 06/24/15 04903270026 1207-4348000 616.15 DUKE ENERGY 246612 06/24/15 83903270023 1207-4348000 645.98 DUKE ENERGY 246612 06/24/15 93903270037 1207-4348000 539.27 DUKE ENERGY 246612 06/24/15 14903270021 1207-4348000 296.38 2,339.93 DUKE ENERGY 246613 06/24/15 92203673010 2201-4348000 14,549.32 14,549.32 MONARCH BEVERAGE CO INC 246614 06/24/15 FOOD & BEVERAGES 1207-4239040 244.35 244.35 SPRINT 246615 06/24/15 CELLULAR PHONE FEES 1701-4344100 117.47 SPRINT 246615 06/24/15 CELLULAR PHONE FEES 1401-4344100 135.27 252.74 VECTREN ENERGY 246616 06/24/15 026003856835741831 601-5023990 94.59 VECTREN ENERGY 246616 06/24/15 026003856835697440 601-5023990 131.17 VECTREN ENERGY 246616 06/24/15 026003856835121869 601-5023990 126.43 352.19 VERIZON WIRELESS 246617 06/24/15 380888601-00001 2201-4344100 980.87 VERIZON WIRELESS 246617 06/24/15 CELLULAR PHONE FEES 1207-4344100 98.93 1,079.80 ABRA AUTO BODY & GLASS 246618 06/24/15 WINDSHIELD 1110-4351000 32896 200.95 ABRA AUTO BODY & GLASS 246618 06/24/15 WINDSHIELD 1110-4351000 32896 200.95 ABRA AUTO BODY & GLASS 246618 06/24/15 WINDSHIELD 1110-4351000 32896 200.95 ABRA AUTO BODY & GLASS 246618 06/24/15 WINDSHIELD 1110-4351000 32896 243.55 846.40 APRA HE CARMEL 246619 06/24/15 VEHICLE REPAIR 1110-4351000 32891 1,788.51 1,788.51 CARMEL CLAY PARKS-MONON C 246620 06/24/15 DED:368 MCC SENIOR 101-2367 12.92 CARMEL CLAY PARKS-MONON C 246620 06/24/15 DED:367 MCC COMBO 101-2367 42.00 CARMEL CLAY PARKS-MONON C 246620 06/24/15 DED:365 MCC SNR/YT 101-2367 9.23 CARMEL CLAY PARKS-MONON C 246620 06/24/15 DED:364 MCC ADULTS 101-2367 228.96 CARMEL CLAY PARKS-MONON C 246620 06/24/15 DED:361 MCC ADULT 101-2367 373.17 CARMEL CLAY PARKS-MONON C 246620 06/24/15 DED:366 MCC HHLD 101-2367 1,312.56 1,978.54 CARMEL DRIVE SELF-STORAGE 246621 06/24/15 OTHER PROFESSIONAL FEES 1701-4341999 95.00 95.00 CHIEF SWAILS EDUCATION EU 246622 06/24/15 DED:363 SNAILS EDU 101-2375 235.00 235.00 CITY OF CARMEL 246623 06/24/15 DED:358 UNION DUES 101-2342 4,391.72 4,391.72 SUNGARD PENTAMATION, INC. PAGE NUMBER: 2 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CITY OF CARMEL 246624 06/24/15 DED:357 FOP DUES 101-2343 1,096.00 CITY OF CARMEL 246624 06/24/15 DED:357 FOP DUES 101-2343 -10.00 CITY OF CARMEL 246624 06/24/15 DED:357 FOP DUES 101-2343 10.00 1,096.00 CITY OF CARMEL 246625 06/24/15 DED:356 FOP PAC 101-2346 160.00 160.00 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T09 CASS CTY 101-2355 12.19 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T27 GRANT CTY 101-2355 -53.17 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T27 GRANT CTY 101-2355 50.39 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T52 MIAMI CTY 101-2355 50.40 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T18 DELWRE CTY 101-2355 50.98 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T68 RANDLPH CY 101-2355 52.73 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T32 HENDRCK CY 101-2355 101.36 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T34 HOWARD CTY 101-2355 118.36 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T12 CLINTON CY 101-2355 132.15 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T27 GRANT CTY 101-2355 50.39 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*SIN STATE TAX 101-2355 76.14 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*SIN STATE TAX 101-2355 -80.35 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T02 ALLEN CTY 101-2355 16.86 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T41 JOHNSN CTY 101-2355 19.54 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T84 VIGO CTY 101-2355 22.41 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T33 HENRY CTY 101-2355 30.75 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T48 MADISN CTY 101-2355 885.61 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T06 BOONE CTY 101-2355 380.67 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T80 TIPTON CTY 101-2355 493.48 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T30 HANCK CTY 101-2355 513.77 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T49 MARION CTY 101-2355 2,181.48 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*T29 HAMLTN CTY 101-2355 9,654.13 CITY OF CARMEL - PAYROLL 246626 06/24/15 DED:*SIN STATE TAX 101-2355 44,200.31 58,960.58 CITY OF CARMEL-CHILD SUPP 246627 06/24/15 DED:101 SUPPORT 101-2303 4,158.26 CITY OF CARMEL-CHILD SUPP 246627 06/24/15 DED:102 SUPPORT 101-2303 964.08 CITY OF CARMEL-CHILD SUPP 246627 06/24/15 DED:107 SUPPORT 101-2303 172.22 5,294.56 CITY OF CARMEL-ONE AMERIC 246628 06/24/15 DED:314 AUL-1408 101-2387 151.34 CITY OF CARMEL-ONE AMERIC 246628 06/24/15 DED:314 AUL-1408 101-2387 -151.34 CITY OF CARMEL-ONE AMERIC 246628 06/24/15 DED:315 AUL 1408 101-2387 1,289.42 CITY OF CARMEL-ONE AMERIC 246628 06/24/15 DED:316 ROTH AUL 101-2387 6,650.76 CITY OF CARMEL-ONE AMERIC 246628 06/24/15 DED:314 AUL-1408 101-2387 16,449.70 CITY OF CARMEL-ONE AMERIC 246628 06/24/15 DED:313 ONEAMERICA 101-2387 152,290.96 176,680.84 CITY OF CARMEL-PAYROLL AC 246629 06/24/15 DED:*FT FED TAXES 101-2350 169,636.95 CITY OF CARMEL-PAYROLL AC 246629 06/24/15 DED:*FM MED TAXES 101-2350 41,601.80 CITY OF CARMEL-PAYROLL AC 246629 06/24/15 DED:*FT FED TAXES 101-2350 -257.86 CITY OF CARMEL-PAYROLL AC 246629 06/24/15 DED:*FM MED TAXES 101-2350 75.18 CITY OF CARMEL-PAYROLL AC 246629 06/24/15 DED:*FT FED TAXES 101-2350 239.30 CITY OF CARMEL-PAYROLL AC 246629 06/24/15 DED:*FM MED TAXES 101-2350 -75.18 CITY OF CARMEL-PAYROLL AC 246629 06/24/15 DED:*FI FICA TAXES 101-2350 142,804.28 354,024.47 CITY OF CARMEL-SUPPORTING 246630 06/24/15 DED:362 SPTNG HERO 101-2369 576.80 576.80 CITY OF CARMEL-UNIFORM FI 246631 06/24/15 DED:219 PEN OVR 32 101-2317 3,129.84 CITY OF CARMEL-UNIFORM FI 246631 06/24/15 DED:217 PENSION 101-2317 100,716.90 103,846.74 CITY OF CARMEL-UNIFORM PO 246632 06/24/15 DED:215 PENSION 101-2388 74,559.48 CITY OF CARMEL-UNIFORM PO 246632 06/24/15 DED:213 OVR 32 101-2388 1,043.28 CITY OF CARMEL-UNIFORM PO 246632 06/24/15 DED:215 PENSION 101-2388 -3.89 CITY OF CARMEL-UNIFORM PO 246632 06/24/15 DED:215 PENSION 101-2388 680.52 SUNGARD PENTAMATION, INC. PAGE NUMBER: 3 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 76,279.39 HAMILTON COUNTY SUPERIOR 246633 06/24/15 DED:112 GARNISHMEN 101-2321 159.70 159.70 CITY OF CARMEL 246634 06/24/15 DED:291 HSA IN S/C 101-2325 2,246.21 CITY OF CARMEL 246634 06/24/15 DED:290 HSA IN EE 101-2325 2,031.04 CITY OF CARMEL 246634 06/24/15 DED:293 EMP HSA 101-2325 32,961.10 CITY OF CARMEL 246634 06/24/15 DED:292 HSA IN FAM 101-2325 6,424.49 CITY OF CARMEL 246634 06/24/15 DED:292 HSA IN FAM 101-2325 38.47 CITY OF CARMEL 246634 06/24/15 DED:292 ESA IN FAM 101-2325 38.47 CITY OF CARMEL 246634 06/24/15 DED:293 EMP NSA 101-2325 116.00 CITY OF CARMEL 246634 06/24/15 DED:293 EMP HSA 101-2325 116.00 CITY OF CARMEL 246634 06/24/15 DED:293 EMP HSA 101-2325 -116.00 CITY OF CARMEL 246634 06/24/15 DED:293 EMP HSA 101-2325 -116.00 CITY OF CARMEL 246634 06/24/15 DED:292 HSA IN FAM 101-2325 -38.47 CITY OF CARMEL 246634 06/24/15 DED:292 HSA IN FAM 101-2325 -38.4.7 43,662.84 INDIANA DEPT OF HOMELAND 246635 06/24/15 MATERIALS & SUPPLIES 651-5023990 50.00 50.00 INDIANA CPA SOCIETY 246636 06/24/15 OTHER EXPENSES 601-5023990 89.50 INDIANA CPA SOCIETY 246636 06/24/15 OTHER EXPENSES 651-5023990 89.50 179.00 OHIO CHILD SUPPORT PAYMEN 246637 06/24/15 DED:110 CHILD SUP 101-2316 189.05 189.05 PERF - CIVILIAN 246638 06/24/15 DED:200 PERF-EMPLE 101-2315 19,070.61 PERE - CIVILIAN 246638 06/24/15 DED:201 PERF-EMPLR 101-2315 70,759.44 89,830.05 POLICE & FIRE INSURANCE 246639 06/24/15 DED:353 P&P INS 101-2337 1,784.71 1,784.71 ROBERT A BROTHERS 246640 06/24/15 DED:199 GARN 101-2308 1,199.77 ROBERT A BROTHERS 246640 06/24/15 DED:171 GARN 101-2384 185.00 1,384.77 UNUM LIFE INSURANCE CO OF 246641 06/24/15 DED:206 AD&D/LIFE 101-2347 2,467.67 UNUM LIFE INSURANCE CO OF 246641 06/24/15 DED:203 LTD 101-2347 3,575.20 UNUM LIFE INSURANCE CO OF 246641 06/24/15 DED:203 LTD 101-2347 -17.22 UNUM LIFE INSURANCE CO OF 246641 06/24/15 DED:203 LTD 101-2347 -17.22 UNUM LIFE INSURANCE CO OF 246641 06/24/15 DED:203 LTD 101-2347 17.22 UNUM LIFE INSURANCE CO OF 246641 06/24/15 DED:203 LTD 101-2347 17.22 6,042.87 A T & T 246642 06/29/15 31757141302606 1091-4344000 267.71 A T & T 246642 06/29/15 31756909711941 1125-4344000 67.76 A T & T 246642 06/29/15 31781603081593 1125-4344000 305.97 A T & T 246642 06/29/15 31781517630544 1091-4344000 215.89 A T & T 246642 06/29/15 31781584576216 1208-4344000 248.26 A T & T 246642* 06/29/15 31757141302606 1091-4344000 -267.71 A T & T 246642* 06/29/15 31756909711941 1125-4344000 -67.76 A T & T 246642* 06/29/15 31781603081593 1125-4344000 -305.97 A T & T 246642* 06/29/15 31781517630544 1091-4344000 -215.89 A T & T 246642* 06/29/15 31781584576216 1208-4344000 -248.26 .00 A T & T MOBILITY 246643 06/29/15 287016109662 1160-4344100 121.39 121.39 BRIGHT HOUSE NETWORK 246644 06/29/15 0050008104-01 601-5023990 68.95 BRIGHT HOUSE NETWORK 246644 06/29/15 0050011030-01 1208-4349500 68.95 BRIGHT HOUSE NETWORK 246644 06/29/15 0050006878-04 1125-4349500 163.45 BRIGHT HOUSE NETWORK 246644 06/29/15 0050005134-01 1115-4350900 68.95 BRIGHT HOUSE NETWORK 246644 06/29/15 0050649987-01 1120-4344000 179.70 BRIGHT HOUSE NETWORK 246644 06/29/15 0050649988-01 1120-4344000 179.70 729.70 SUNGARD PENTAMATION, INC. PAGE NUMBER: 4 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-PARKS 1125-4231400 680.27 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 CARDS-POLICE 1110-4239099 175.00 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-POLICE 1110-4231400 16,132.79 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-STREET 2201-4231400 4,158.38 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 DIESEL FUEL-STREET 2201-4231300 2,870.90 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 CARDS-FIRE 1120-4239099 10.00 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-FIRE 1120-4231400 1,241.16 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-FIRE 1120-4231400 730.18 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-FIRE 1120-4231400 1,689.34 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 FUEL-UTILITIES 651-5023990 1,840.66 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 FUEL-UTILITIES 601-5023990 5,917.07 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-ADMINISTRATI 1205-4231400 199.58 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-COMM CENTER 1115-4231400 106.00 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-COMM SERVICE 1192-4231400 526.68 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 FUEL-UTILITIES 651-5023990 452.57 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 FUEL-UTILITIES 601-5023990 303.74 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 FUEL-COMM SERVICE 1192-4231400 161.26 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-COMM CENTER 1115-4231400 96.82 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-ADMINISTRATI 1205-4231400 28.60 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-FIRE 1120-4231400 478.63 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 DIESEL FUEL-FIRE 1120-4231300 519.55 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 DIESEL FUEL-FIRE 1120-4231300 2,565.79 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-STREET 2201-4231400 138.12 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 DIESEL FUEL-STREET 2201-4231300 136.35 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-PARKS 1125-4231400 59.78 CARMEL CLAY SCHOOLS-FUEL 246646 06/29/15 GASOLINE-POLICE 1110-4231400 2,789.05 44,008.27 CARMEL UTILITIES 246647 06/29/15 0682499403 1208-4348500 1,825.51 CARMEL UTILITIES 246647 06/29/15 0681498800 1205-4348500 912.54 CARMEL UTILITIES 246647 06/29/15 0661078002 1205-4348500 24.76 CARMEL UTILITIES 246647 06/29/15 0900513003 1120-4348500 67.79 CARMEL UTILITIES 246647 06/29/15 0681411400 1120-4348500 515.11 CARMEL UTILITIES 246647 06/29/15 1392391001 2201-4348500 25.29 CARMEL UTILITIES 246647 06/29/15 1382501401 2201-4348500 28.81 CARMEL UTILITIES 246647 06/29/15 0792648000 2201-4348500 22.15 CARMEL UTILITIES 246647 06/29/15 1032414800 2201-4348500 20.34 CARMEL UTILITIES 246647 06/29/15 1332413300 2201-4348500 474.91 CARMEL UTILITIES 246647 06/29/15 1341235001 1125-4348500 578.80 CARMEL UTILITIES 246647 06/29/15 0631903500 1125-4348500 20.34 CARMEL UTILITIES 246647 06/29/15 0692331800 1125-4348500 208.79 CARMEL UTILITIES 246647 06/29/15 6002047001 1125-4349500 88.27 CARMEL UTILITIES 246647 06/29/15 0613518601 1125-4348500 74.69 CARMEL UTILITIES 246647 06/29/15 0859585401 1125-4348500 31.71 CARMEL UTILITIES 246647 06/29/15 0691302002 1091-4348500 5,772.95 10,692.76 CINCINNATI BELL 246648 06/29/15 4862587 1125-4344000 145.21 CINCINNATI BELL 246648 06/29/15 4862587 1091-4344000 290.46 435.67 DIRECT TV 246649 06/29/15 081112351 1091-4349500 144.97 144.97 DUKE ENERGY 246651 06/29/15 39303276010 651-5023990 18.13 DUKE ENERGY 246651 06/29/15 89303276018 651-5023990 139.32 DUKE ENERGY 246651 06/29/15 85903300014 651-5023990 213.12 DUKE ENERGY 246651 06/29/15 42303301016 651-5023990 203.67 DUKE ENERGY 246651 06/29/15 24403307013 651-5023990 179.66 DUKE ENERGY 246651 06/29/15 04403685025 651-5023990 114.65 DUKE ENERGY 246651 06/29/15 21103050020 651-5023990 101.80 DUKE ENERGY 246651 06/29/15 29503275013 651-5023990 76.80 SUNGARD PENTAMATION, INC. PAGE NUMBER: 5 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DUKE ENERGY 246651 06/29/15 61703271013 651-5023990 50.20 DUKE ENERGY 246651 06/29/15 22103050026 651-5023990 43.56 DUKE ENERGY 246651 06/29/15 57303050010 651-5023990 35.50 DUKE ENERGY 246651 06/29/15 70103295058 1801-4348000 254.74 DUKE ENERGY 246651 06/29/15 30803299109 1120-4348000 32.83 DUKE ENERGY 246651 06/29/15 41603278010 1120-4348000 1,414.39 DUKE ENERGY 246651 06/29/15 11203687011 2201-4348000 14.39 DUKE ENERGY 246651 06/29/15 39203822018 2201-4348000 142.17 DUKE ENERGY 246651 06/29/15 29203822012 2201-4348000 150.45 DUKE ENERGY 246651 06/29/15 98803769010 2201-4348000 27.51 DUKE ENERGY 246651 06/29/15 95703663010 2201-4348000 27.92 DUKE ENERGY 246651 06/29/15 30103704010 2201-4348000 39.93 DUKE ENERGY 246651 06/29/15 15903701010 2201-4348000 14.00 DUKE ENERGY 246651 06/29/15 71603731012 2201-4348000 12.95 DUKE ENERGY 246651 06/29/15 41903744012 2201-4348000 21.56 DUKE ENERGY 246651 06/29/15 36103734015 2201-4348000 14.04 DUKE ENERGY 246651 06/29/15 13103278010 1125-4348000 29.54 DUKE ENERGY 246651 06/29/15 31903277010 1125-4348000 9.39 DUKE ENERGY 246651 06/29/15 72803771015 1125-4348000 15.00 3,397.22 DUKE ENERGY 246652 06/29/15 36003667019 601-5023990 52,945.80 52,945.80 VECTREN ENERGY 246653 06/29/15 026003856835288781 651-5023990 292.33 VECTREN ENERGY 246653 06/29/15 026003856835455200 601-5023990 1,186.14 1,478.47 VERIZON WIRELESS 246654 06/29/15 280888621-00001 1205-4344100 207.53 VERIZON WIRELESS 246654 06/29/15 280888621-00001 1201-4344100 80.82 288.35 CITY OF CARMEL 246655 06/29/15 DED:359 UNION DUES 101-2342 56.39 56.39 CITY OF CARMEL - PAYROLL 246656 06/29/15 DED:*T29 HAMLTN CTY 101-2355 342.22 CITY OF CARMEL - PAYROLL 246656 06/29/15 DED:*SIN STATE TAX 101-2355 2,912.50 CITY OF CARMEL - PAYROLL 246656 06/29/15 DED:*T29 HAMLTN CTY 101-2355 -4.27 CITY OF CARMEL - PAYROLL 246656 06/29/15 DED:*SIN STATE TAX 101-2355 -14.52 CITY OF CARMEL - PAYROLL 246656 06/29/15 DED:*SIN STATE TAX 101-2355 14.52 CITY OF CARMEL - PAYROLL 246656 06/29/15 DED:*T29 HAMLTN CTY 101-2355 4.27 3,254.72 CITY OF CARMEL-PAYROLL AC 246657 06/29/15 DED:*FT FED TAXES 101-2350 9.62 CITY OF CARMEL-PAYROLL AC 246657 06/29/15 DED:*FM MED TAXES 101-2350 12.35 CITY OF CARMEL-PAYROLL AC 246657 06/29/15 DED:*FI FICA TAXES 101-2350 52.96 CITY OF CARMEL-PAYROLL AC 246657 06/29/15 DED:*FI FICA TAXES 101-2350 -52.96 CITY OF CARMEL-PAYROLL AC 246657 06/29/15 DED:*FM MED TAXES 101-2350 -12.38 CITY OF CARMEL-PAYROLL AC 246657 06/29/15 DED:*FT FED TAXES 101-2350 -9.62 CITY OF CARMEL-PAYROLL AC 246657 06/29/15 DED:*FT FED TAXES 101-2353 10,490.36 10,490.36 PERF - CIVILIAN 246658 06/29/15 DED:201 PERF-EMPLR 101-2315 47.84 PERF - CIVILIAN 246658 06/29/15 DED:200 PERF-EMPLE 101-2315 12.81 60.65 REPUBLIC WASTE SERVICES 0 246659 06/29/15 TRASH COLLECTION 1120-4350101 450.89 REPUBLIC WASTE SERVICES 0 246659 06/29/15 TRASH COLLECTION 1091-4350101 521.08 971.97 REPUBLIC WASTE SERVICE-TR 246660 06/29/15 TRASH 601-5023990 102,313.18 102,313.18 MICHAEL SHEEKS 246661 06/29/15 CELLULAR PHONE FEES 1192-4344100 124.97 MICHAEL SHEEKS 246661 06/29/15 EXTERNAL INSTRUCT FEES 1192-4357004 168.00 292.97 A T & T 246662 06/30/15 317569097106 1125-4344000 67.76 A T & T 246662 06/30/15 31757141302606 1091-4344000 267.71 SUNGARD PENTAMATION, INC. PAGE NUMBER: 6 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT A T & T 246662 06/30/15 31781517630544 1091-4344000 215.89 A T & T 246662 06/30/15 31781584576216 1208-4344000 242.42 A T & T 246662 06/30/15 31781603081593 1125-4344000 305.97 A T & T 246662 06/30/15 31781592637570 1207-4344000 64.90 1,164.65 BRIGHT HOUSE NETWORK 246663 06/30/15 OTHER CONT SERVICES 1110-4350900 164.00 164.00 CONSTELLATION NEWENERGY G 246664 06/30/15 BG-178984 2201-4349000 730.51 730.51 CONSTELLATION NEWENERGY G 246665 06/30/15 BG-174064 601-5023990 689.81 689.81 VECTREN ENERGY 246666 06/30/15 026205930005232791 1207-4349000 149.33 VECTREN ENERGY 246666 06/30/15 026205930005010883 1207-4349000 19.35 168.68 VERIZON WIRELESS 246667 06/30/15 980914159-00001 1110-4344100 3,131.72 3,131.72 3 C M A 246668 06/30/15 EXTERNAL INSTRUCT FEES 1203-4357004 690.00 690.00 982-PRAXAIR DISTRIBUTION 246669 06/30/15 BOTTLED GAS 1120-4231100 177.69 177.69 A.M. LEONARD INC 246670 06/30/15 GROUNDS MAINTENANCE 1192-4350400 95.99 A.M. LEONARD INC 246670 06/30/15 0115094486 1192-4239012 43.97 139.96 ABRA HE CARMEL 246671 06/30/15 VEHICLE REPAIR 1110-4351000 32892 461.21 ABRA HE CARMEL 246671 06/30/15 VEHICLE REPAIR 1110-4351000 32963 1,035.00 1,496.21 ACE-PAK PRODUCTS INC 246672 06/30/15 OTHER MAINT SUPPLIES 1120-4238900 688.21 ACE-PAK PRODUCTS INC 246672 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 28.99 ACE-PAK PRODUCTS INC 246672 06/30/15 OTHER MAINT SUPPLIES 1125-4238900 325.33 ACE-PAK PRODUCTS INC 246672 06/30/15 A5363 1093-4238900 580.71 ACE-PAK PRODUCTS INC 246672 06/30/15 A5351 1093-4238900 127.44 ACE-PAK PRODUCTS INC 246672 06/30/15 A537I 1093-4238900 471.79 ACE-PAK PRODUCTS INC 246672 06/30/15 A5373 1093-4238900 215.97 ACE-PAK PRODUCTS INC 246672 06/30/15 A5374 1093-4238900 127.44 ACE-PAK PRODUCTS INC 246672 06/30/15 A5372 1093-4238900 25.99 ACE-PAK PRODUCTS INC 246672 06/30/15 DISPOSABLE GLOVES 1125-4238900 38708 468.65 3,060.52 ACORN DISTRIBUTORS INC 246673 06/30/15 OTHER MAINT SUPPLIES 1205-4238900 209.73 209.73 ACORN NATURALISTS 246674 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 25.95 25.95 ACTION DUCKPIN BOWLING 246675 06/30/15 FIELD TRIPS 1082-4343007 480.00 480.00 ACTIVE NETWORK LLC 246676 06/30/15 INFO SYS MAINT/CONTRACTS 1081-4341955 681.77 ACTIVE NETWORK LLC 246676 06/30/15 1091-4341955 681.76 1,363.53 ADVANCED DRAINAGE SYSTEMS 246677 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 243.84 243.84 ADVANCED TURF SOLUTIONS I 246678 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 60.00 ADVANCED TURF SOLUTIONS 1 246678 06/30/15 CHEMICALS 1207-4350400 32103 1,728.40 1,788.40 ALLEN TRENCH SAFETY CORP 246679 06/30/15 OTHER EXPENSES 604-5023990 7,228.00 7,228.00 ALLIANCE FOR COMMUNITY ME 246680 06/30/15 ORGANIZATION & MEMBER DUE 1203-4355300 250.00 250.00 ALTEC INDUSTRIES, INC 246681 06/30/15 AUTO REPAIR & MAINTENANCE 2201-4351000 3,662.10 3,662.10 AMAZON.COM 246682 06/30/15 REPAIR PARTS 1120-4237000 205.14 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 205.14 AMERICAN EAGLE EQUIPMENT 246683 06/30/15 OTHER EXPENSES 651-5023990 344.00 344.00 AMERICAN INDUSTRIAL SERVI 246684 06/30/15 OTHER EXPENSES 651-5023990 586.40 586.40 AMERICAN RED CROSS-HLTH & 246685 06/30/15 OTHER FEES & LICENSES 1096-4358300 692.00 AMERICAN RED CROSS-HLTH & 246685 06/30/15 10377644 1081-4239012 378.00 AMERICAN RED CROSS-HLTH & 246685 06/30/15 10377644 1096-4358300 108.00 AMERICAN RED CROSS-HLTH & 246685 06/30/15 10379757 1096-4358300 1,174.00 2,352.00 ANDERSON & BECK INC 246686 06/30/15 ADULT CONTRACTORS 1096-4340800 300.00 ANDERSON & BECK INC 246686 06/30/15 6/18/15 1096-4340800 700.00 ANDERSON & BECK INC 246686 06/30/15 6/22/15 1096-4340800 300.00 1,300.00 CORY ANDERSON 246687 06/30/15 EXTERNAL TRAINING TRAVEL 1120-4343002 342.50 342.50 APP ORDER LLC 246688 06/30/15 CODE ENFORCEMENT 1192-R4350900 32193 288.00 288.00 ARAB TERMITE & PEST CONTR 246689 06/30/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 246689 06/30/15 187533 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 246689 06/30/15 187587 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 246689 06/30/15 187952 1120-4350900 150.00 ARAB TERMITE & PEST CONTR 246689 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 75.00 ARAB TERMITE & PEST CONTR 246689 06/30/15 186337 1125-4350100 50.00 ARAB TERMITE & PEST CONTR 246689 06/30/15 187541 1093-4350100 75.00 440.00 A T & T 246690 06/30/15 140534025-3 1207-4344000 70.70 70.70 AUTOMATIC IRRIGATION SUPP 246691 06/30/15 GROUNDS MAINTENANCE 1207-4350400 36.65 36.65 AUTOZONE INC 246692 06/30/15 OTHER EXPENSES 601-5023990 10.48 AUTOZONE INC 246692 06/30/15 OTHER EXPENSES 601-5023990 127.37 AUTOZONE INC 246692 06/30/15 4533942944 601-5023990 57.72 AUTOZONE INC 246692 06/30/15 4533943161 601-5023990 25.91 AUTOZONE INC 246692 06/30/15 4533942893 601-5023990 244.08 AUTOZONE INC 246692 06/30/15 4533943687 601-5023990 140.23 AUTOZONE INC 246692 06/30/15 4533946366 601-5023990 45.98 AUTOZONE INC 246692 06/30/15 4533947376 601-5023990 24.68 AUTOZONE INC 246692 06/30/15 4533950238 601-5023990 141.46 AUTOZONE INC 246692 06/30/15 4533953752 601-5023990 8.36 AUTOZONE INC 246692 06/30/15 4533953315 601-5023990 68.75 AUTOZONE INC 246692 06/30/15 4533954921 601-5023990 33.29 AUTOZONE INC 246692 06/30/15 4533945375 601-5023990 17.48 AUTOZONE INC 246692 06/30/15 4533954116 601-5023990 40.00 AUTOZONE INC 246692 06/30/15 4533950239 601-5023990 23.64 1,009.43 AYERS BACKFLOW CHECK SERV 246693 06/30/15 BUILDING REPAIRS & MAINT 1125-4350100 250.00 250.00 B & E PAINTING 246694 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 1,545.00 1,545.00 B & H PHOTO-VIDEO, INC 246695 06/30/15 COMPUTER EQUIPMENT 1091-4463200 998.00 B & H PHOTO-VIDEO, INC 246695 06/30/15 97663390 1091-4463200 129.90 1,127.90 BBC PUMP & EQUIP CO. INC 246696 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 505.01 505.01 B H LANDSCAPING LLC 246697 06/30/15 GROUNDS MAINTENANCE 1120-4350400 127.00 B H LANDSCAPING LLC 246697 06/30/15 19329 1120-4350400 137.00 264.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 8 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT BW RODGERS CO 246698 06/30/15 OTHER EXPENSES 601-5023990 324.30 324.30 BRIAN BALLARD 246699 06/30/15 ORGANIZATION & MEMBER DUE 1207-4355300 275.00 275.00 BANK OF NEW YORK MELLON 246700 06/30/15 OTHER EXPENSES 653-5023990 500.00 500.00 BARNES & THORNBURG 246701 06/30/15 OTHER EXPENSES 651-5023990 1,638.50 BARNES & THORNBURG 246701 06/30/15 OTHER EXPENSES 651-5023990 232.50 1,871.00 BARTLETT TREE EXPERTS 246702 06/30/15 TREE WORK 1192-4350400 32735 520.00 BARTLETT TREE EXPERTS 246702 06/30/15 TREE WORK 1192-4350400 32735 1,540.00 2,060.00 BATTERIES PLUS BULBS 246703 06/30/15 12V LEAD BATTERY 1202-4237000 32697 199.50 BATTERIES PLUS BULBS 246703 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 29.65 BATTERIES PLUS BULBS 246703 06/30/15 770253201 1125-4230200 107.96 BATTERIES PLUS BULBS 246703 06/30/15 6703450 1125-4230200 4.80 BATTERIES PLUS BULBS 246703 06/30/15 6703489 1125-4230200 -9.60 BATTERIES PLUS BULBS 246703 06/30/15 OTHER MISCELLANOUS 1110-4239099 119.70 452.23 CHADD BAUGHER 246704 06/30/15 1453162 1092-4358400 99.00 99.00 BEADS AMORE 246705 06/30/15 FIELD TRIPS 1082-4343007 420.00 420.00 BEAVER GRAVEL 246706 06/30/15 OTHER EXPENSES 601-5023990 927.45 BEAVER GRAVEL 246706 06/30/15 OTHER EXPENSES 651-5023990 105.00 BEAVER GRAVEL 246706 06/30/15 G1143118 651-5023990 175.00 BEAVER GRAVEL 246706 06/30/15 G1143051 651-5023990 70.00 BEAVER GRAVEL 246706 06/30/15 G1144006 651-5023990 70.00 1,347.45 SUSAN BELL 246707 06/30/15 CLEANING SERVICES 911-4350600 100.00 100.00 BELLE HOLDINGS LLC 246708 06/30/15 FOOD & BEVERAGES 1095-4239040 1,000.00 BELLE HOLDINGS LLC 246708 06/30/15 1074 1095-4239040 1,000.00 2,000.00 BEN & ARI'S 246709 06/30/15 FIELD TRIPS 1082-4343007 560.00 560.00 BETH MAIER PHOTOGRAPHY 246710 06/30/15 AD&D EVENT PHOTOGRAPHY 1203-R4359003 31759 50.00 BETH MAIER PHOTOGRAPHY 246710 06/30/15 AD&D EVENT PHOTOGRAPHY 1203-R4359003 31759 75.00 125.00 BILL ESTES CHEVROLET 246711 06/30/15 AUTO REPAIR & MAINTENANCE 1110-4351000 129.55 BILL ESTES CHEVROLET 246711 06/30/15 060351 1110-4237000 113.34 242.89 BLUE LINE SECURITY SYSTEM 246712 06/30/15 SECURITY SERVICES 1091-4341992 483.00 BLUE LINE SECURITY SYSTEM 246712 06/30/15 66563 1091-4341992 378.00 BLUE LINE SECURITY SYSTEM 246712 06/30/15 66588 1091-4341992 483.00 1,344.00 WENDY BODENHORN 246713 06/30/15 TRAINING SEMINARS 210-4357000 175.00 175.00 BONE DRY ROOFING 246714 06/30/15 BUILDING REPAIRS & MAINT 1115-4350100 300.00 300.00 BOSE, MCKINNEY & EVANS 246715 06/30/15 LEGAL FEES 1125-4340000 177.50 177.50 BOTTAMILLER LLC 246716 06/30/15 OTHER EXPENSES 651-5023990 400.00 400.00 BOUNCE I LLC 246717 06/30/15 FIELD TRIPS 1082-4343007 663.73 663.73 ORBIE BOWLES 246718 06/30/15 GASOLINE 1120-4231400 15.00 15.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 9 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT KAREN BREEDLOVE 246719 06/30/15 OTHER EXPENSES 601-5023990 250.00 250.00 BRENNTAG MID SOUTH INC 246720 06/30/15 OTHER EXPENSES 601-5023990 793.00 BRENNTAG MID SOUTH INC 246720 06/30/15 045066 601-5023990 793.00 1,586.00 BRICKS 4 KIDS 246721 06/30/15 FIELD TRIPS 1082-4343007 350.00 350.00 BRIDGESTONE GOLF INC 246722 06/30/15 GOLF HARDGOODS 1207-4356007 -1,029.00 BRIDGESTONE GOLF INC 246722 06/30/15 1002341563 1207-4356007 267.00 BRIDGESTONE GOLF INC 246722 06/30/15 1002342346 1207-4356007 276.00 BRIDGESTONE GOLF INC 246722 06/30/15 1002387095 1207-4356007 979.02 493.02 ANDRE BROADNAX 246723 06/30/15 TRAVEL FEES & EXPENSES 1081-4343000 19.60 19.60 BROWN EQUIPMENT CO., INC 246724 06/30/15 REPAIR PARTS 2201-4237000 266.80 BROWN EQUIPMENT CO., INC 246724 06/30/15 29646 2201-4237000 341.75 BROWN EQUIPMENT CO., INC 246724 06/30/15 29643 2201-4237000 107.09 BROWN EQUIPMENT CO., INC 246724 06/30/15 29655 2201-4237000 494.96 BROWN EQUIPMENT CO., INC 246724 06/30/15 29675 2201-4237000 693.22 BROWN EQUIPMENT CO., INC 246724 06/30/15 29676 2201-4227000 166.37 2,070.19 BUCKINGHAM COMPANIES AMO 246725 06/30/15 TRAVEL FEES & EXPENSES 1081-4343000 211.60 211.60 C L COONROD & COMPANY 246726 06/30/15 ACCOUNTING SERV 1160-4340303 32604 12,984.00 12,984.00 C T W ELECTRICAL CO, INC 246727 06/30/15 REPAIR PARTS 2201-4237000 290.41 C T W ELECTRICAL CO, INC 246727 06/30/15 114449600 2201-4237000 459.20 749.61 DEBBIE CALDWELL 246728 06/30/15 REFUNDS AWARDS & INDEMITY 1082-4358400 346.00 346.00 CALLAWAY GOLF COMPANY 246729 06/30/15 GOLF HARDGOODS 1207-4356007 2,750.00 2,750.00 CAMP ATTERBURY BILLETING 246730 06/30/15 TRAINING SEMINARS 210-4357000 360.00 360.00 CLAY CAMPBELL 246731 06/30/15 OTHER EXPENSES 651-5023990 55.00 CLAY CAMPBELL 246731 06/30/15 OTHER EXPENSES 601-5023990 55.00 110.00 CANNON IV, INC 246732 06/30/15 INFO SYS MAINT/CONTRACTS 1202-4341955 1,366.15 1,366.15 CARMEL CYCLERY 246733 06/30/15 SPECIAL PROJECTS 1125-4359000 407.47 CARMEL CYCLERY 246733 06/30/15 SPECIAL PROJECTS 1081-4359000 407.46 CARMEL CYCLERY 246733 06/30/15 SPECIAL PROJECTS 1091-4359000 407.46 1,222.39 CARMEL OTS LLC 246734 06/30/15 OTHER CONT SERVICES 1208-4350900 2,769.17 2,769.17 CARMEL SELF STORAGE CENTE 246735 06/30/15 OTHER RENTAL & LEASES 1110-4353099 310.00 310.00 CARMEL WELDING & SUPP INC 246736 06/30/15 SMALL TOOLS & MINOR EQUIP 1192-4238000 15.98 CARMEL WELDING & SUPP INC 246736 06/30/15 OTHER EXPENSES 601-5023990 205.75 CARMEL WELDING & SUPP INC 246736 06/30/15 REPAIR PARTS 2201-4237000 129.36 CARMEL WELDING & SUPP INC 246736 06/30/15 372857 2201-4237000 17.16 CARMEL WELDING & SUPP INC 246736 06/30/15 373032 2201-4237000 108.00 476.25 CENTER FOR THE PERFORMING 246737 06/30/15 OTHER CONT SERVICES 1208-4350900 62,532.00 CENTER FOR THE PERFORMING 246737 06/30/15 BUILDING REPAIRS & MAINT 1208-4350100 155.00 CENTER FOR THE PERFORMING 246737 06/30/15 GENERAL INSURANCE 1208-4347500 1,052.00 CENTER FOR THE PERFORMING 246737 06/30/15 BUILDING MATERIAL 1208-4235000 1,194.92 CENTER FOR THE PERFORMING 246737 06/30/15 WATER & SEWER 1208-4348500 837.50 SUNGARD PENTAMATION, INC. PAGE NUMBER: 10 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CENTER FOR THE PERFORMING 246737 06/30/15 TELEPHONE LINE CHARGES 1208-4344000 853.73 CENTER FOR THE PERFORMING 246737 06/30/15 ELECTRICITY 1208-4348000 14,104.43 80,729.58 CENTRAL RESTAURANT PRODUC 246738 06/30/15 BUILDING REPAIRS & MAINT 1120-4350100 331.43 CENTRAL RESTAURANT PRODUC 246738 06/30/15 70084769 1120-4239099 57.00 388.43 CHAMPION OPTICAL NETWORK 246739 06/30/15 NETWORK SWITCH OPTICS 1202-4463201 32687 6,146.00 6,146.00 CHAPMAN ELEC SUPPLY INC 246740 06/30/15 OTHER EXPENSES 601-5023990 76.55 CHAPMAN ELEC SUPPLY INC 246740 06/30/15 OTHER EXPENSES 651-5023990 121.38 CHAPMAN ELEC SUPPLY INC 246740 06/30/15 OTHER EXPENSES 651-5023990 11.43 CHAPMAN ELEC SUPPLY INC 246740 06/30/15 1098195 651-5023990 46.09 255.45 CHARDON LABORATORIES INC 246741 06/30/15 OTHER EXPENSES 651-5023990 250.00 CHARDON LABORATORIES INC 246741 06/30/15 OTHER CONT SERVICES 1208-4350900 634.00 884.00 CHILDREN'S MUSEUM OF INDI 246742 06/30/15 FIELD TRIPS 1082-4343007 1,007.50 1,007.50 CINTAS CORPORATION #018 246743 06/30/15 UNIFORMS 1207-4356001 18.35 CINTAS CORPORATION #018 246743 06/30/15 LAUNDRY SERVICE 2201-4356501 -80.00 CINTAS CORPORATION #018 246743 06/30/15 018786041 2201-4356501 519.65 CINTAS CORPORATION #018 246743 06/30/15 018788913 2201-4356501 641.64 CINTAS CORPORATION #018 246743 06/30/15 UNIFORMS 1207-4356001 90.95 CINTAS CORPORATION #018 246743 06/30/15 LAUNDRY SERVICE 1110-4356501 101.79 CINTAS CORPORATION #018 246743 06/30/15 018788912 1110-4356501 101.79 CINTAS CORPORATION #018 246743 06/30/15 UNIFORMS 1207-4356001 18.35 CINTAS CORPORATION #018 246743 06/30/15 OTHER MAINT SUPPLIES 1125-4238900 203.00 CINTAS CORPORATION #018 246743 06/30/15 18782827 1093-4238900 816.10 CINTAS CORPORATION #018 246743 06/30/15 18785662 1125-4238900 210.00 CINTAS CORPORATION #018 246743 06/30/15 18785663 1093-4238900 351.10 2,992.72 CINTAS CORPORATION #018 246744 06/30/15 SAFETY SUPPLIES 1207-4239012 246.46 246.46 CLEANTELLIGENT SOFTWARE 246745 06/30/15 INFO SYS MAINT/CONTRACTS 1125-4341955 135.00 CLEANTELLIGENT SOFTWARE 246745 06/30/15 INFO SYS MAINT/CONTRACTS 1091-4341955 495.00 630.00 COCA COLA REFRESHMENTS IN 246746 06/30/15 FOOD & BEVERAGES 1207-4239040 276.00 276.00 COMCAST SPOTLIGHT 246747 06/30/15 MARKETING & PROMOTIONS 1091-4341991 276.00 COMCAST SPOTLIGHT 246747 06/30/15 NC726701 1091-4341991 363.00 COMCAST SPOTLIGHT 246747 06/30/15 NC726702 1091-4341991 2,311.00 2,950.00 COMMERCIAL SEWER CLEANING 246748 06/30/15 GROUNDS MAINTENANCE 1125-4350400 75.00 COMMERCIAL SEWER CLEANING 246748 06/30/15 102240 1125-4350400 346.00 421.00 COMPASS MINERALS AMERICA 246749 06/30/15 OTHER EXPENSES 601-5023990 2,447.04 COMPASS MINERALS AMERICA 246749 06/30/15 71248255 601-5023990 2,393.28 COMPASS MINERALS AMERICA 246749 06/30/15 71348254 601-5023990 2,413.44 COMPASS MINERALS AMERICA 246749 06/30/15 71345955 601-5023990 2,351.04 COMPASS MINERALS AMERICA 246749 06/30/15 71347827 601-5023990 2,400.00 COMPASS MINERALS AMERICA 246749 06/30/15 71347406 601-5023990 2,443.20 COMPASS MINERALS AMERICA 246749 06/30/15 71343855 601-5023990 2,418.24 COMPASS MINERALS AMERICA 246749 06/30/15 71346397 601-5023990 2,385.60 COMPASS MINERALS AMERICA 246749 06/30/15 71346840 601-5023990 2,456.64 COMPASS MINERALS AMERICA 246749 06/30/15 71347826 601-5023990 2,355.84 COMPASS MINERALS AMERICA 246749 06/30/15 71345954 601-5023990 2,408.64 COMPASS MINERALS AMERICA 246749 06/30/15 71344584 601-5023990 2,453.76 COMPASS MINERALS AMERICA 246749 06/30/15 71345041 601-5023990 2,425.92 SUNGARD PENTAMATION, INC. PAGE NUMBER: 11 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 31,352.64 CONTINENTAL RESEARCH CORP 246750 06/30/15 OTHER MAINT SUPPLIES 1205-4238900 782.31 CONTINENTAL RESEARCH CORP 246750 06/30/15 421265-CRC-3 1205-4238900 788.58 1,570.89 COVERT TRACK GROUP INC 246751 06/30/15 SPECIAL INVESTIGATION FEE 1110-4358200 1,200.00 COVERT TRACK GROUP INC 246751 06/30/15 WEB PAGE FEES 911-4355400 600.00 1,800.00 CRIME STOPPERS ON CENTRAL 246752 06/30/15 GOLF OUTING 852-5023990 32970 400.00 400.00 CROSSROAD ENGINEERS, PC 246753 06/30/15 OTHER EXPENSES 610-5023990 920.00 920.00 CULLIGAN WATER CONDITIONI 246754 06/30/15 OTHER MAINT SUPPLIES 1093-4238900 319.48 319.48 CUMULUS INDIANAPOLIS 246755 06/30/15 MARKETING & PROMOTIONS 1091-4341991 1,061.00 CUMULUS INDIANAPOLIS 246755 06/30/15 MARKETING & PROMOTIONS 1091-4341991 1,121.00 2,182.00 CUSTOM TRUCK & AUTO INC 246756 06/30/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,554.47 1,554.47 CYBER MARKETING NETWORK I 246757 06/30/15 OTHER EXPENSES 601-5023990 129.99 129.99 CYBEX INTERNATIONAL INC 246758 06/30/15 REPAIR PARTS 1096-4237000 43.50 CYBEX INTERNATIONAL INC 246758 06/30/15 REPAIR PARTS 1096-4237000 327.38 370.88 PENNY DALEY 246759 06/30/15 OTHER EXPENSES 601-5023990 250.00 250.00 DANIEL MCFEELY COMMUNICAT 246760 06/30/15 ECONOMIC DEVLP 1203-4359300 32705 8,250.00 8,250.00 DAVE & BUSTERS 246761 06/30/15 FIELD TRIPS 1082-4343007 750.00 750.00 DEATON'S MECHANICAL CO 246762 06/30/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 274.48 274.48 ROE DEROCKER 246763 06/30/15 PUBLIC RELATIONS 1203-4340401 32713 10,000.00 10,000.00 BARB DIEHM 246764 06/30/15 REFUNDS AWARDS & INDEMITY 1092-4358400 99.00 99.00 00317 MEDIA LLC 246765 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 500.00 500.00 DOMESTIC UNIFORM RENTAL 246766 06/30/15 CLEANING SERVICES 1115-4350600 39.20 39.20 DON HINDS FORD 246767 06/30/15 OTHER EXPENSES 651-5023990 736.73 736.73 DONLEY SAFETY 246768 06/30/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,062.08 1,062.08 JAMES DOWELL 246769 06/30/15 TRAVEL FEES & EXPENSES 1081-4343000 217.47 217.47 DUNCAN APPLIANCE SERVICE 246770 06/30/15 EQUIPMENT REPAIRS & MAINT 1120-4350000 133.81 133.81 EAR HERO SALES INC 246771 06/30/15 REPAIR PARTS 1115-4237000 177.94 177.94 EDGE GUYS 246772 06/30/15 OTHER EXPENSES 651-5023990 134.00 EDGE GUYS 246772 06/30/15 OTHER EXPENSES 601-5023990 134.00 268.00 EDWARDS ELECTRICAL & MECH 246773 06/30/15 OTHER EXPENSES 601-5023990 75.00 EDWARDS ELECTRICAL & MECH 246773 06/30/15 OTHER EXPENSES 601-5023990 1,468.44 EDWARDS ELECTRICAL & MECH 246773 06/30/15 OTHER EXPENSES 601-5023990 313.08 EDWARDS ELECTRICAL & MECH 246773 06/30/15 OTHER EXPENSES 601-5023990 981.75 EDWARDS ELECTRICAL & MECH 246773 06/30/15 OTHER EXPENSES 601-5023990 75.00 EDWARDS ELECTRICAL & MECH 246773 06/30/15 OTHER EXPENSES 601-5023990 1,251.25 SUNGARD PENTAMATION, INC. PAGE NUMBER: 12 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT EDWARDS ELECTRICAL & MECH 246773 06/30/15 OTHER EXPENSES 601-5023990 113.75 4,278.27 ELECTRONIC STRATEGIES INC 246774 06/30/15 OTHER EXPENSES 651-5023990 210.00 210.00 ELLIS MECHANICAL & ELECTR 246775 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 74.40 ELLIS MECHANICAL & ELECTR 246775 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 222.53 ELLIS MECHANICAL & ELECTR 246775 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 189.00 ELLIS MECHANICAL & ELECTR 246775 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 506.45 ELLIS MECHANICAL & ELECTR 246775 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 1,185.84 2,178.22 ENGINEERED AIR 246776 06/30/15 OTHER EXPENSES 651-5023990 2,535.00 . 2,535.00 ENTERPRISE RENT-A-CAR 246777 06/30/15 EXTERNAL TRAINING TRAVEL 1120-4343002 542.24 542.24 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 24.00 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 224.00 ENVIRONMENTAL LABORATORIE 216778 06/30/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 22.40 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 224.00 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER CONT SERVICES 1094-4350900 176.00 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER CONT SERVICES 1094-4350900 176.00 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER CONT SERVICES 1125-4350900 14.00 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER CONT SERVICES 1094-4350900 176.00 ENVIRONMENTAL LABORATORIE 246778 06/30/15 OTHER CONT SERVICES 1094-4350900 176.00 1,290.80 ENVIRONMENTAL RESOURCE AS 246779 06/30/15 OTHER EXPENSES 651-5023990 516.54 516.54 HAL ESPEY 246780 06/30/15 OTHER PROFESSIONAL FEES 1401-4341999 400.00 HAL ESPEY 246780 06/30/15 OTHER PROFESSIONAL FEES 1401-4341999 400.00 800.00 EVERETT J PRESCOTT INC 246781 06/30/15 OTHER EXPENSES 601-5023990 113.80 113.80 EXPRESS GRAPHICS 246782 06/30/15 AUTO REPAIR & MAINTENANCE 1110-4351000 65.00 EXPRESS GRAPHICS 246782 06/30/15 AUTO REPAIR & MAINTENANCE 1110-4351000 96.50 EXPRESS GRAPHICS 246782 06/30/15 STREET SIGNS 2201-4239031 42.50 EXPRESS GRAPHICS 246782 06/30/15 STREET SIGNS 2201-4239031 109.00 313.00 F E HARDING ASPHALT CO, I 246783 06/30/15 BITUMINOUS MATERIALS 2201-4236300 2,632.47 2,632.47 FACILITY SOLUTIONS GROUP 246784 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 2,285.00 FACILITY SOLUTIONS GROUP 246784 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 150.72 2,435.72 FASTENAL COMPANY 246785 06/30/15 OTHER EXPENSES 601-5023990 657.69 FASTENAL COMPANY 246785 06/30/15 OTHER EXPENSES 601-5023990 197.52 FASTENAL COMPANY 246785 06/30/15 OTHER EXPENSES 601-5023990 3.00 FASTENAL COMPANY 246785 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 73.00 FASTENAL COMPANY 246785 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 180.24 1,111.45 FEDEX KINKO'S-COPY CHARGE 246786 06/30/15 OTHER MISCELLANOUS 1701-4239099 38.25 38.25 FEDEX-SHIPPING CHARGES 246787 06/30/15 POSTAGE 1203-4342100 27.66 FEDEX-SHIPPING CHARGES 246787 06/30/15 POSTAGE 1160-4342100 91.48 SUNGARD PENTAMATION, INC. PAGE NUMBER: 13 DATE, 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE ANT CHECK AMT FEDEX-SHIPPING CHARGES 246787 06/30/15 POSTAGE 1801-4342100 43.72 FEDEX-SHIPPING CHARGES 246787 06/30/15 POSTAGE 1115-4342100 11.88 FEDEX-SHIPPING CHARGES 246787 06/30/15 REPAIR PARTS 1093-4237000 70.55 245.29 FERGUSON WATERWORKS INDY 246788 06/30/15 OTHER EXPENSES 601-5023990 222.00 222.00 PIKES FRESH BRANDS, INC 246789 06/30/15 BUILDING REPAIRS & MAINT 1207-4350100 36.00 36.00 FINE PROMOTIONS, INC 246790 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 3,784.77 FINE PROMOTIONS, INC 246790 06/30/15 WINE GLASSES ETC A&DD EVE 854-R4359024 31754 1,089.23 4,874.00 FIRE SMART PROMOTIONS 246791 06/30/15 FIRE PREVENTION SUPPLIES 1120-4239020 225.00 225.00 FLUID WASTE SERVICES INC 246792 06/30/15 OTHER EXPENSES 651-5023990 1,017.50 1,017.50 FULLER ENGINEERING CO LLC 246793 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 2,430.00 2,430.00 FUN EXPRESS 246794 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 89.90 89.90 FUN WITH FRANNIE 246795 06/30/15 ADULT CONTRACTORS 1061-4340800 255.00 FUN WITH FRANNIE 246795 06/30/15 ADULT CONTRACTORS 1081-4340800 705.00 FUN WITH FRANNIE 246795 06/30/15 ADULT CONTRACTORS 1082-4340800 300.00 1,260.00 G H S 246796 06/30/15 OTHER STRUCTURE IMPROVEMN 1205-4462000 992.04 992.04 GALLS INC.-CHICAGO 246797 06/30/15 OFFICER UNIFORMS 1110-R4356001 32262 339.00 GALLS INC.-CHICAGO 246797 06/30/15 BALLISTIC VEST UNIFORMS 1110-4356001 32958 312.35 GALLS INC.-CHICAGO 246797 06/30/15 BALLISTIC VEST UNIFORMS 1110-4356002 32958 750.00 GALLS INC.-CHICAGO 246797 06/30/15 UNIFORMS 1110-4356001 244.48 GALLS INC.-CHICAGO 246797 06/30/15 OFFICER UNIFORMS 1110-R4356001 32262 94.52 1,740.35 GEAR WASH 246798 06/30/15 CLEANING SERVICES 1120-4350600 1,220.97 GEAR WASH 246798 06/30/15 CLEANING SERVICES 1120-4350600 67.95 GEAR WASH 246798 06/30/15 CLEANING SERVICES 1120-4350600 1,135.17 GEAR WASH 246798 06/30/15 CLEANING SERVICES 1120-4350600 124.55 2,548.64 GENUINE PARTS COMPANY-IND 246799 06/30/15 REPAIR PARTS 1110-4237000 556.23 556.23 GENUINE PARTS COMPANY-IND 246800 06/30/15 OTHER EXPENSES 651-5023990 69.00 69.00 GEORGE E BOOTH CO INC 246801 06/30/15 OTHER EXPENSES 601-5023990 403.14 403.14 GIBSON TELDATA INC 246802 06/30/15 COMMUNICATION EQUIPMENT 209-4463100 25.00 GIBSON TELDATA INC 246802 06/30/15 COMMUNICATION EQUIPMENT 209-4463100 62.00 GIBSON TELDATA INC 246802 06/30/15 PHONE SYSTEM 209-4463100 32900 685.10 772.10 GLOBAL EQUIPMENT CO 246803 06/30/15 REPAIR PARTS 1125-4237000 74.00 74.00 GLOBALSTAR USA 246804 06/30/15 OTHER RENTAL & LEASES 1115-4353099 907.03 907.03 GOLD MEDAL PRODUCTS 246805 06/30/15 FOOD & BEVERAGES 1095-4239040 157.35 157.35 GOLDMAN ELECTRICAL CONTRA 246806 06/30/15 OUTSIDE LIGHTING INSTALL 106-5023990 38440 29,698.90 29,698.90 GOPHER 246807 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 36.80 36.60 GORDON FLESCH CO., INC. 246808 06/30/15 COPIER 1192-4353004 424.74 GORDON FLESCH CO., INC. 246808 06/30/15 EQUIPMENT MAINT CONTRACTS 1120-4351501 24.31 SUNGARD PENTAMATION, INC. PAGE NUMBER: 14 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 449.05 GORDON FOOD SERVICE, INC 246809 06/30/15 FOOD & BEVERAGES 1207-4239040 218.71 218.71 GRAINGER INC 246810 06/30/15 OTHER EXPENSES 651-5023990 79.29 GRAINGER INC 246810 06/30/15 OTHER EXPENSES 651-5023990 561.91 GRAINGER INC 246510 06/30/15 OTHER EXPENSES 651-5023990 40.32 GRAINGER INC 246810 06/30/15 OTHER EXPENSES 651-5023990 15.13 GRAINGER INC 246810 06/30/15 OTHER EXPENSES 651-5023990 8.55 GRAINGER INC 246810 06/30/15 BUILDING REPAIRS & MAINT 1110-4350100 78.66 GRAINGER INC 246810 06/30/15 BUILDING REPAIRS & MAINT 1110-4350100 71.83 GRAINGER INC 246810 06/30/15 BUILDING REPAIRS & MAINT 1205-4350100 201.12 GRAINGER INC 246810 06/30/15 BUILDING REPAIRS & MAINT 1205-4350100 100.56 GRAINGER INC 246510 06/30/15 BUILDING REPAIRS & MAINT 1205-4350100 203.84 GRAINGER INC 246810 06/30/15 OTHER EXPENSES 601-5023990 42.92 GRAINGER INC 246810 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 109.74 GRAINGER INC 246810 06/30/15 BUILDING MATERIAL 1093-4235000 24.08 GRAINGER INC 246810 06/30/15 EQUIPMENT REPAIRS Sc MAINT 1093-4350000 192.12 GRAINGER INC 246810 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 89.80 GRAINGER INC 246810 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 8.25 GRAINGER INC 246810 06/30/15 BUILDING REPAIRS & MAINT 1125-4350100 51.60 GRAINGER INC 246810 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 -55.72 GRAINGER INC 246810 06/30/15 RETAIL GOODS 1092-4239045 208.00 GRAINGER INC 246810 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 86.27 GRAINGER INC 246810 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 258.36 2,396.63 CARA GRAY 246811 06/30/15 INTERNAL INSTRUCT FEES 1081-4357003 875.00 875.00 GRAYBAR ELECTRIC CO, INC 246812 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 587.24 GRAYBAR ELECTRIC CO, INC 246812 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 262.60 849.84 GREATIMES FAMILY FUN PARK 246813 06/30/15 FIELD TRIPS 1082-4343007 575.00 575.00 ERIKA GREEN 246814 06/30/15 REFUNDS AWARDS & INDEMITY 1092-4358400 99.00 99.00 H D SUPPLY WATERWORKS LTD 246815 06/30/15 OTHER EXPENSES 601-5023990 256.98 H D SUPPLY WATERWORKS LTD 246815 06/30/15 OTHER EXPENSES 651-5023990 279.60 536.58 HP PRODUCTS 246816 06/30/15 OTHER EXPENSES 651-5023990 74.97 HP PRODUCTS 246816 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 41.89 116.86 H.H. GREGG INC 246817 06/30/15 APPLIANCES 102-4463300 489.99 H.H. GREGG INC 246817 06/30/15 APPLIANCES 102-4463300 1,199.97 1,689.96 HACH COMPANY 246818 06/30/15 OTHER EXPENSES 601-5023990 1,135.60 1,135.60 HALL SIGNS, INC. 246819 06/30/15 STREET SIGNS 2201-4239331 98.24 HALL SIGNS, INC. 246819 06/30/15 STREET SIGNS 2201-4239031 326.59 424.83 HAMILTON COUNTY TREASURER 246520 06/30/15 MAY COUNTY COURT COST 101-5023990 13,356.00 13,356.00 HAMILTON COUNTY CLERK 246821 06/30/15 OTHER FEES & LICENSES 1180-4358300 18.00 18.00 HAMILTON COUNTY SPORTS CO 246822 06/30/15 FIELD TRIPS 1082-4343007 475.00 475.00 HAMILTON COUNTY TREASURER 246823 06/30/15 OTHER CONT SERVICES 1115-4350900 42,166.09 42,166.09 HAMILTON COUNTY TREASURER 246824 06/30/15 OTHER CONT SERVICES 1115-4350900 384,969.00 384,969.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 15 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DOUGLAS HANEY 246825 06/30/15 EXTERNAL TRAINING TRAVEL 1180-4343002 5.48 DOUGLAS HANEY 246825 06/30/15 TRAVEL PER DIEMS 1180-4343004 6.33 11.81 HARBOR FREIGHT TOOLS 246826 06/30/15 OTHER EXPENSES 601-5023990 177.91 177.91 HARDING MATERIAL INC 246827 06/30/15 OTHER EXPENSES 601-5023990 86.66 HARDING MATERIAL INC 246827 06/30/15 OTHER EXPENSES 601-5023990 386.40 HARDING MATERIAL INC 246827 06/30/15 OTHER EXPENSES 601-5023990 332.30 HARDING MATERIAL INC 246827 06/30/15 OTHER EXPENSES 601-5023990 418.42 1,223.78 HARRINGTON INDUSTRIAL PLA 246828 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 419.69 HARRINGTON INDUSTRIAL PLA 246828 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 50.83 470.52 MICHELLE HARRINGTON 246829 06/30/15 EXTERNAL TRAINING TRAVEL 1120-4343002 518.00 518.00 HARRISON HYDRA-GEN 246830 06/30/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,998.27 1,998.27 NANCY HECK 246831 06/30/15 OFFICE SUPPLIES 1203-4230200 94.98 94.98 BRADLEY HEDRICK 246832 06/30/15 SPECIAL INVESTIGATION FEE 1110-4358200 9.00 9.00 HERTZ 246833 06/30/15 AUTOMOBILE LEASE 1160-4352600 775.00 775.00 HEWLETT PACKARD INC 246834 06/30/15 HARDWARE 1192-4463201 450.00 HEWLETT PACKARD INC 246834 06/30/15 OTHER EXPENSES 604-5023990 434.89 HEWLETT PACKARD INC 246834 06/30/15 OTHER EXPENSES 601-5023990 54.00 938.89 THE HILL COMPANY 246835 06/30/15 CHEMICALS 1207-4350400 32106 3,333.00 3,333.00 HILTON HOTELS CORP 246836 06/30/15 EXTERNAL TRAINING TRAVEL 1120-4343002 589.7B 589.78 HOLLIDAY PARK 246837 06/30/15 FIELD TRIPS 1082-4343007 200.00 200.00 HOME CITY ICE 246838 06/30/15 FOOD & BEVERAGES 1095-4239040 55.00 55.00 HOME DEPOT CREDIT SERVICE 246839 06/30/15 6035-3225-4095-2672 601-5023990 58.00 58.00 HOOSIER FIRE EQUIPMENT IN 246840 06/30/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,479.00 HOOSIER FIRE EQUIPMENT IN 246640 06/30/15 AUTO REPAIR & MAINTENANCE 1120-4351000 2,957.00 HOOSIER FIRE EQUIPMENT IN 246840 06/30/15 REPAIR PARTS 1120-4237000 148.75 4,584,75 HOOSIER HERITAGE PORT AUT 246841 06/30/15 INTERNET LINE CHARGES 1202-4344200 510.00 510.00 MARK HULETT 246842 06/30/15 AHA CTC 1120-4357003 24721 3,750.00 3,750.00 HUMANE SOCIETY FOR HAMILT 246843 06/30/15 HUMANE SOCIETY SERVICES 1110-4357500 4,713.00 4,713.00 ICE MOUNTAIN SPRING WATER 246844 06/30/15 15E0119252623 601-5023990 18.21 18.21 INDIANA DEPT OF HOMELAND 246845 06/30/15 OTHER EXPENSES 651-5023990 25.00 INDIANA DEPT OF HOMELAND 246845 06/30/15 OTHER EXPENSES 651-5023990 25.00 INDIANA DEPT OF HOMELAND 246845 06/30/15 OTHER EXPENSES 651-5023990 25.00 75.00 INDIANA DEPT OF REVENUE 246846 06/30/15 OTHER FEES & LICENSES 2201-4358300 131.25 131.25 INDIANA LANDMARKS 246847 06/30/15 CONSULTING FEES 1401-4340400 2,500.00 2,500.00 INDIANA OXYGEN CO 246848 06/30/15 OTHER EXPENSES 601-5023990 93.19 SUNGARD PENTAMATION, INC. PAGE NUMBER: 16 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 93.19 INDIANA RURAL WATER ASSOC 246849 06/30/15 OTHER EXPENSES 601-5023990 119.00 119.00 INDIANAPOLIS 360 246850 06/30/15 GOGGLE BUSINESS 1203-4359300 32720 6,275.00 6,275.00 INDIANAPOLIS BUSINESS JOU 246851 06/30/15 ECONOMIC DEVELOPMENT 1203-4359300 3,252.00 3,252.00 INDIANAPOLIS MUSEUM OF AR 246852 06/30/15 FIELD TRIPS 1082-4343007 120.00 120.00 INDUSTRIAL MAINTENANCE SO 246853 06/30/15 OTHER MAINT SUPPLIES 1120-4238900 141.25 141.25 INDY AERIAL EQUIPMENT COM 246854 06/30/15 AUTO REPAIR & MAINTENANCE 2201-4351000 356.20 356.20 INDY SOUND RENTALS 246855 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 600.00 600.00 INNOVATIVE PLANNING LLC 246856 06/30/15 OTHER PROFESSIONAL FEES 1801-4341999 9,333.33 9,333.33 INTELLICORP 246857 06/30/15 TESTING FEES 1201-4358800 320.85 320.85 INTERNATIONAL CODE COUNCI 246858 06/30/15 REFERENCE MANUALS 1192-4239002 97.50 97.50 IRISH MECHANICAL SERVICES 246859 06/30/15 BUILDING REPAIRS & MAINT 1125-4350100 550.00 550.00 J & K COMMUNICATIONS, INC 246860 06/30/15 BUILDING MATERIAL 1093-4235000 47.50 J & K COMMUNICATIONS, INC 246860 06/30/15 SMALL TOOLS & MINOR EQUIP 1094-4238000 1,275.00 J & K COMMUNICATIONS, INC 246860 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 114.41 J & K COMMUNICATIONS, INC 246860 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 250.00 J & K COMMUNICATIONS, INC 246860 06/30/15 BUILDING MATERIAL 1093-4235000 95.00 1,781.91 J.A. LARR CO 246861 06/30/15 TRAFFIC SIGNS 2201-4239030 1,535.43 1,535.43 JACK DOHENY SUPPLIES INC 246862 06/30/15 OTHER EXPENSES 652-5023990 204,200.00 JACK DOHENY SUPPLIES INC 246862 06/30/15 OTHER EXPENSES 651-5023990 1,773.10 JACK DOHENY SUPPLIES INC 246862 06/30/15 OTHER EXPENSES 651-5023990 -144.46 JACK DOHENY SUPPLIES INC 246862 06/30/15 OTHER EXPENSES 651-5023990 -407.73 JACK DOHENY SUPPLIES INC 246862 06/30/15 REPAIR PARTS 2201-4237000 2,507.50 207,928.41 JACOB-DIETZ, INC 246863 06/30/15 OTHER CONT SERVICES 1120-4350900 104.40 JACOB-DIETZ, INC 246863 06/30/15 REPAIR PARTS 1120-4237000 130.00 234.40 JESTER PROMOTIONS, LLC 246864 06/30/15 UNIFORMS 1192-4356001 662.90 662.90 JIM RUSSELL PLUMBING & HE 246865 06/30/15 BUILDING REPAIRS & MAINT 1120-4350100 262.50 262.50 JOBSITE SUPPLY INC 246866 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 93.24 93.24 BINOY JOHN 246867 06/30/15 REFUNDS AWARDS & INDEMITY 1081-4358400 45,00 45.00 JOHN E REID AND ASSOCIATE 246868 06/30/15 TRAINING 210-4357000 32972 770.00 770.00 JUDAH AND THE LION LLC 246869 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 4,000.00 4,000.00 JUMP N PLAY 246870 06/30/15 FIELD TRIPS 1082-4343007 528.40 528.40 J P ASSOCIATES INC 246871 06/30/15 EVENT PLANNER 1203-4359300 32723 4,062.50 4,062.50 KELLER MACALUSO LLC 246872 06/30/15 LEGAL FEES 1180-R4340000 31619 621.00 621.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 17 DATE: 06/30/2015 CITY OF CARMEL acctpaylezm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT KENNEY OUTDOOR SOLUTIONS 246873 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 246.13 KENNEY OUTDOOR SOLUTIONS 246873 06/30/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 83.86 329.99 KIESLER POLICE SUPPLY INC 246874 06/30/15 AMMUNITIION 1110-4239010 32874 6,013.80 KIESLER POLICE SUPPLY INC 246874 06/30/15 SUPPLIES 1110-R4239010 32200 5,697.24 KIESLER POLICE SUPPLY INC 246874 06/30/15 CLOCK 111D-4467003 32973 474.00 12,185.04 ROB KINKEAD 246875 06/30/15 OTHER EXPENSES 651-5023990 30.00 30.00 KIRBY RISK CORPORATION 246876 06/30/15 OTHER EXPENSES 651-5023990 102.90 KIRBY RISK CORPORATION 246876 06/30/15 OTHER EXPENSES 651-5023990 122.48 KIRBY RISK CORPORATION 246876 06/30/15 OTHER EXPENSES 651-5023990 966.09 KIRBY RISK CORPORATION 246876 06/30/15 OTHER EXPENSES 651-5023990 2,070.00 KIRBY RISK CORPORATION 246876 06/30/15 OTHER EXPENSES 651-5023990 280.74 3,542.21 NONE INC 246877 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 371.07 371.07 KROGER CO 246878 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 24.28 KROGER CO 246878 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 111.87 KROGER CO 246878 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 17.60 KROGER CO 246878 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 42.70 KROGER CO 246878 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 14.35 KROGER CO 246878 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 227.62 438.42 KUSTOM SIGNALS, INC 246879 06/30/15 RADAR REPAIRS 1110-4350000 32800 133.00 KUSTOM SIGNALS, INC 246879 06/30/15 RADAR REPAIR 1110-4350000 32868 676.00 809.00 L T RICH PRODUCTS INC 246880 06/30/15 REPAIR PARTS 2201-4237000 25.47 25.47 LEACH & RUSSELL 246881 06/30/15 BUILDING REPAIRS & MAINT 1115-4350100 235.00 LEACH & RUSSELL 246881 06/30/15 BUILDING REPAIRS & MAINT 1205-4350100 235.00 LEACH & RUSSELL 246881 06/30/15 HVAC MAINTENANCE 1205-R4350000 31563 980.00 LEACH & RUSSELL 246881 06/30/15 MAINTENANCE AGRMENT HVAC 1110-4350100 32965 950.00 LEACH & RUSSELL 246881 06/30/15 BUILDING REPAIRS & MAINT 1110-4350100 285.00 2,685.00 HEATHER T LEO 246882 06/30/15 ADULT CONTRACTORS 1096-4340800 400.00 400.00 LITANIA SPORTS GROUP INC 246883 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 401.51 401.51 LOWE'S COMPANIES INC 246884 06/30/15 902888 1192-4350400 45.64 LOWE'S COMPANIES INC 246884 06/30/15 902071 1192-4350400 23.65 69.29 MACALLISTER MACHINERY CO 246885 06/30/15 REPAIR PARTS 2201-4237000 25.49 25.49 MACO PRESS INC 246886 06/30/15 STATIONARY & PRNTD MATERL 1120-4230100 351.04 MACO PRESS INC 246886 06/30/15 STATIONARY & PRNTD MATERL 1120-4230100 288.29 MACO PRESS INC 246886 06/30/15 INFO SYS MAINT/CONTRACTS 1202-4341955 80.00 MACO PRESS INC 246886 06/30/15 INFO SYS MAINT/CONTRACTS 1202-4341955 160.00 879.33 KELLY MARCELO 246887 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 150.00 150.00 MARSH 246868 06/30/15 PROMOTIONAL FUNDS 1120-4355100 79.39 79.39 STEPHANIE MARSHALL 246889 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 217.30 217.30 MARTIN MARIETTA AGGREGATE 246890 06/30/15 OTHER EXPENSES 601-5023990 91.41 MARTIN MARIETTA AGGREGATE 246890 06/30/15 OTHER EXPENSES 601-5023990 725.00 MARTIN MARIETTA AGGREGATE 246690 06/30/15 OTHER EXPENSES 651-5023990 251.10 SUNGARD PENTAMATION, INC. PAGE NUMBER: 18 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT MARTIN MARIETTA AGGREGATE 246890 06/30/15 OTHER EXPENSES 651-5023990 839.84 1,907.35 STACIA MATTHEWS 246891 06/30/15 GAZEBO DEPOSIT 101-5023990 100.00 100.00 MATTINGLY CONCRETE 246892 06/30/15 OTHER EXPENSES 601-5023990 300.00 300.00 MAYOR DRUM SUPPLY 246893 06/30/15 OTHER MISCELLANOUS 1120-4239099 740.00 740.00 MEGAN MCVICKER 246894 06/30/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 38.88 38.88 MEGAN MCVICKER 246895 06/30/15 CHANGE FUND 854-4359025 3,000.00 3,000.00 MEASURE CONSUMER PERSPECT 246896 06/30/15 OTHER CONT SERVICES 1091-4350900 85.00 85.00 MEDIA FACTORY 246897 06/30/15 SIGNAGE 1203-R4359003 31749 45.00 MEDIA FACTORY 246897 06/30/15 SIGNAGE 1203-9.4359003 31749 408.00 MEDIA FACTORY 246897 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 167.44 MEDIA FACTORY 246897 06/30/15 STATIONARY & PRNTD MATERL 1091-4230100 40.00 MEDIA FACTORY 246897 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 77.06 MEDIA FACTORY 246897 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 37.50 775.00 MEG & ASSOCIATES LLC 246898 06/30/15 EVENT PLANNING CITY 1203-4359003 32708 1,000.00 1,000.00 ERIC MEHL 246899 06/30/15 CELLULAR PHONE FEES 1091-4344100 50.00 50.00 MENARDS - FISHERS 246900 06/30/15 OTHER EXPENSES 651-5023990 63.01 63.01 MENARDS, INC 246902 06/30/15 GROUNDS MAINTENANCE 1192-4350400 208.80 MENARDS, INC 246902 06/30/15 BUILDING REPAIRS & MAINT 1207-4350100 10.17 MENARDS, INC 246902 06/30/15 BUILDING REPAIRS & MAINT 1207-4350100 9.99 MENARDS, INC 246902 06/30/15 BUILDING REPAIRS & MAINT 1207-4350100 14.30 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201--4236900 16.99 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 115.56 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 4.49 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 14.38 MENARDS, INC 246902 06/30/15 OTHER MISCELLANOUS 1110-4239099 77.54 MENARDS, INC 246902 06/30/15 OTHER MISCELLANOUS 1110-4239099 79.96 MENARDS, INC 246902 06/30/15 OTHER MISCELLANOUS 1110-4239099 12.90 MENARDS, INC 246902 06/30/15 OTHER EXPENSES 601-5023990 47.84 MENARDS, INC 246902 06/30/15 OTHER EXPENSES 601-5023990 14.92 MENARDS, INC 246902 06/30/15 OTHER EXPENSES 601-5023990 78.60 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 25.31 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 85.67 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 68.00 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 20.08 MENARDS, INC 246902 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 51.59 MENARDS, INC 246902 06/30/15 CEMENT 2201-4236200 213.60 MENARDS, INC 246902 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 15.11 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 9.98 MENARDS, INC 246902 06/30/15 OTHER MAINT SUPPLIES 2201-4238900 71.07 MENARDS, INC 246902 06/30/15 GROUNDS MAINTENANCE 1207-4350400 31.21 1,298.06 MID STATE TRUCK EQUIP COR 246903 06/30/15 OTHER EXPENSES 651-5023990 301.00 MID STATE TRUCK EQUIP COR 246903 06/30/15 REPAIR PARTS 2201-4237000 450.00 751.00 MILESTONE CONTRACTORS, L 246904 06/30/15 BITUMINOUS MATERIALS 2201-4236300 32.49 32.49 MILLER PIPE LINE CORP 246905 06/30/15 OTHER EXPENSES 660-5023990 15,461.50 SUNGARD PENTAMATION, INC. PAGE NUMBER: 19 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 15,461.50 MIRAZON GROUP 246906 06/30/15 SANSYMPHONY 1202-4351502 32689 3,600.00 3,600.00 SCOTT MOORE 246907 06/30/15 TRAINING SEMINARS 210-4357000 175.00 175.00 MOTOROLA SOLUTIONS INC 246908 06/30/15 MISC SUPPLIES 1115-4237000 32698 665.70 665.70 HARVEY MOVER 246909 06/30/15 REFUNDS AWARDS & INDEMITY 1082-4358400 165.00 165.00 APRIL MURRAY 246910 06/30/15 OTHER FEES & LICENSES 1180-4358300 6.12 6.12 NATIONAL RECREATION & PAR 246911 06/30/15 CONSULTING FEES 1091-4340400 5,000.00 5,000.00 NEWPORT AQUARIUM 246912 06/30/15 FIELD TRIPS 1082-4343007 469.00 469.00 NORTH CENTRAL CO-OP 246913 06/30/15 GASOLINE 1207-4231400 431.91 NORTH CENTRAL CO-OP 246913 06/30/15 DIESEL FUEL 1207-4231300 743.94 NORTH CENTRAL CO-OP 246913 06/30/15 DIESEL FUEL 1120-4231300 1,041.11 2,216.96 NORTHERN SAFETY CO, INC 246914 06/30/15 SAFETY SUPPLIES 1125-4239012 252.40 NORTHERN SAFETY CO, INC 246914 06/30/15 SMALL TOOLS & MINOR EQUIP 1093-4238000 248.90 501.30 NORTHSIDE TRAILER INC. 246915 06/30/15 REPAIR PARTS 2201-4237000 74.19 NORTHSIDE TRAILER INC. 246915 06/30/15 GARAGE & MOTOR SUPPIES 1125-4232100 36.08 110.27 OAK SECURITY GROUP, LLC 246916 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 24.12 OAK SECURITY GROUP, LLC 246916 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 482.88 507.00 OBERER'S FLOWERS 246917 06/30/15 PROMOTIONAL FUNDS 1160-4355100 85.95 85.95 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1192-4230200 33.99 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1192-4230200 52.45 OFFICE DEPOT INC 246919 06/30/15 OTHER EXPENSES 651--5023990 67.19 OFFICE DEPOT INC 246919 06/30/15 OTHER EXPENSES 601-5023990 203.96 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1801-4230200 22.65 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1120-4230200 5.49 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1120-4230200 232.68 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1120-4230200 20.09 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1120-4230200 159.54 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1120-4230200 61.79 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1120-4230200 41.97 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1120-4230200 43.21 OFFICE DEPOT INC 246919 06/30/15 COFFEE MAKER AND SUPPLIES 1115-R4230200 32174 4.18 OFFICE DEPOT INC 246919 06/30/15 COFFEE MAKER AND SUPPLIES 1115-R4230200 32174 68.30 OFFICE DEPOT INC 246919 06/30/15 COFFEE MAKER AND SUPPLIES 1115-R4230200 32174 12.08 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1110-4230200 138.66 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1110-4230200 14.49 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1110-4230200 164.03 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1110-4230200 6.98 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1110-4230200 23.15 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1110-4230200 61.26 OFFICE DEPOT INC 246919 06/30/15 OFFICE SUPPLIES 1110-4230200 19.96 OFFICE DEPOT INC 246919 06/30/15 OTHER MISCELLANOUS 1110-4239099 169.56 1,627.66 OLD TOWN ON THE MONON 246920 06/30/15 STORAGE RENTAL GARAGE 1203-R4359003 32125 375.00 375.00 OLYMPIC PRODUCTS CO INC 246921 06/30/15 OTHER MISCELLANOUS 1115-4239099 62.59 62.59 SUNGARD PENTAMATION, INC. PAGE NUMBER: 20 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT OMNI CENTRE FOR PUBLIC ME 246922 06/30/15 VIDEO 1203-4341970 32613 200.00 OMNI CENTRE FOR PUBLIC ME 246922 06/30/15 VIDEO 1203-4341970 32613 700.25 OMNI CENTRE FOR PUBLIC ME 246922 06/30/15 VIDEO 1203-4341970 32613 610.34 OMNI CENTRE FOR PUBLIC ME 246922 06/30/15 VIDEO 1203-4341970 32613 657.09 OMNI CENTRE FOR PUBLIC ME 246922 06/30/15 VIDEO 1203-4341970 32613 449.00 OMNI CENTRE FOR PUBLIC ME 246922 06/30/15 VIDEO 1203-4341970 32613 3,145.59 OMNI CENTRE FOR PUBLIC ME 246922 06/30/15 CITY PROMOTION ADVERTISIN 1203-4346500 637.83 6,400.10 ON RAMP INDIANA INC 246923 06/30/15 WIFI ACCESS HQ & CTC 1120-4350100 24674 1,435.00 ON RAMP INDIANA INC 246923 06/30/15 DIA ORDERING 11.25-4341955 38249 2,000.00 ON RAMP INDIANA INC 246923 06/30/15 IT SERVICES 1125-4341955 38372 544.95 ON RAMP INDIANA INC 246923 06/30/15 INFO SYS MAINT/CONTRACTS 1125-4341955 362.50 ON RAMP INDIANA INC 246923 06/30/15 INFO SYS MAINT/CONTRACTS 1091-4341955 924.00 ON RAMP INDIANA INC 246'923 06/30/15 INFO SYS MAINT/CONTRACTS 1125-4341955 -5.50 ON RAMP INDIANA INC 246923 06/30/15 INFO SYS MAINT/CONTRACTS 1125-4341955 693.00 ON RAMP INDIANA INC 246923 06/30/15 INFO SYS MAINT/CONTRACTS 1081-4341955 42.00 ON RAMP INDIANA INC 246923 06/30/15 INFO SYS MAINT/CONTRRACTS 1091-4341955 399.00 6,394.95 P F M CAR & TRUCK CARE CE 246924 06/30/15 AUTO REPAIR & MAINTENANCE 1120-4351000 47.52 P F M CAR & TRUCK CARE CE 246924 06/30/15 AUTO REPAIR E. MAINTENANCE 1120-4351000 851,94 899.46 PALMER POWER & TRUCK, EQUI 246925 06/30/15 OTHER EXPENSES 601-5023990 287.97 287.97 PARKER GRANT SOLUTIONS 246926 06/30/15 PROFESSIONAL FEES 1110-4341999 32971 935.00 935.00 LARRY PAULEY 246927 06/30/15 PARKS DEPARTMENT REFUND 1081-4358400 266.00 266.00 PAYCOR, INC 246928 06/30/15 OTHER PROFESSIONAL FEES 1125-4341999 72.23 PAYCOR, INC 246928 06/30/15 OTHER PROFESSIONAL FEES 1081-4341999 307.20 PAYCOR, INC 246928 06/30/15 OTHER PROFESSIONAL FEES 1091-4341999 588.42 PAYCOR, INC 246928 06/30/15 OTHER PROFESSIONAL FEES 1091-4341999 73.98 1,041.83 THE PEAK GROUP, INC 246929 06/30/15 RENT PAYMENTS 1110-4352500 1,416.66 1,416.66 PEARSON WHOLESALE PARTS 246930 06/30/15 REPAIR PARTS 2201-4237000 11.36 PEARSON WHOLESALE PARTS 246930 06/30/15 REPAIR PARTS 2201-4237000 34.08 45.44 PENSKE CHEVROLET 246931 06/30/15 REPAIR PARTS 1120-4237000 176.36 176.36 PEPSI-COLA GEN BOT IN 246932 06/30/15 FOOD & BEVERAGES 1095-4239040 1,264.08 1,264.08 JOYCE PETERSON 246933 06/30/15 REFUNDS AWARDS & INDEMITY 1096-4358400 69.00 69.00 PETTY CASH 246934 06/30/15 TRAVEL & LODGING 1110-4343003 106.91 106.91 PETTY CASH - BROOKSHIRE G 246936 06/30/15 FOOD & BEVERAGES 1207-4239040 32.85 PETTY CASH - BROOKSHIRE G 246936 06/30/15 FOOD & BEVERAGES 1207-4239040 22.95 PETTY CASH - BROOKSHIRE G 246936 06/30/15 FOOD & BEVERAGES 1207-4239040 72.29 128.09 PING 246937 06/30/15 GOLF HARD000DS 1207-4356007 62.25 62.25 PINNACLE MAILING PRODUCTS 246938 06/30/15 POSTAGE METER 1160-4353003 200.00 200.00 PITNEY BOWES 246939 06/30/15 POSTAGE METER 1192-4353003 32.25 32.25 PITNEY BOWES INC. 246940 06/30/15 COPIER 1192-4353003 43.00 PITNEY BOWES INC. 246940 06/30/15 OTHER RENTAL & LEASES 1801-4353099 162.00 PITNEY BOWES INC. 246940 06/30/15 OTHER RENTAL & LEASES 1110-4353099 138.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT PITNEY BOWES INC. 246940 06/30/15 OTHER EXPENSES 651-5023990 192.00 PITNEY BOWES INC. 246940 06/30/15 OTHER EXPENSES 601-5023990 192.00 PITNEY BOWES INC. 246940 06/30/15 POSTAGE METER 1120-4353003 52.00 PITNEY BOWES INC. 246940 06/30/15 POSTAGE METER 1110-4353003 195..00 974.00 PLYMATE 246941 06/30/15 OTHER EXPENSES 651-5023990 215.56 PLYMATE 246941 06/30/15 OTHER EXPENSES 651-5023990 65.90 PLYMATE 246941 06/30/15 OTHER EXPENSES 651-5023990 41.30 PLYMATE 246941 06/30/15 OTHER EXPENSES 651-5023990 91.46 PLYMATE 246941 06/30/15 OTHER EXPENSES 651-5023990 86.49 PLYMATE 246941 06/30/15 OTHER RENTAL & LEASES 1110-4353099 34.22 534.93 POTTERY BY YOU 246942 06/30/15 FIELD TRIPS 1082-4343007 440.00 440.00 POWER SYSTEMS INC 246943 06/30/15 SMALL TOOLS & MINOR EQUIP 1096-4238000 285.38 285.38 PRESTIGE PERFORMANCE II I 246944 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 340.38 340.38 PROS CONSULTING, LLC 246945 06/30/15 OTHER CONT SERVICES 1081-4350900 4,000.00 4,000.00 JASON P QUICK 246946 06/30/15 JAZZ ON THE MONON 1203-4359003 32607 600.00 600.00 R & R PRODUCTS INC 246947 06/30/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 117.65 117.65 R E I REAL ESTATE SERVICE 246948 06/30/15 OTHER CONT SERVICES 1208-4350900 48,353.00 48,353.00 RAY MARKETING 246949 06/30/15 MARKETING & PROMOTIONS 1091-4341991 220.00 RAY MARKETING 246949 06/30/15 STAFF CLOTHING 1092-4356004 202.50 RAY MARKETING 246949 06/30/15 STAFF CLOTHING 1095-4356004 37.00 RAY MARKETING 246949 06/30/15 STAFF CLOTHING 1095-4356004 212.50 RAY MARKETING 246949 06/30/15 STAFF CLOTHING 1094-4356004 504.00 RAY MARKETING 246949 06/30/15 STAFF CLOTHING 1092-4356004 65.85 1,241.85 RED WING SHOE STORES INC 246950 06/30/15 SAFETY SUPPLIES 1192-4239012 161.49 RED WING SHOE STORES INC 246950 06/30/15 OTHER EXPENSES 601-5023990 134.99 RED WING SHOE STORES INC 246950 06/30/15 SAFETY ACCESSORIES 2201-4356003 175.49 471.97 REPUBLIC NATIONAL DIST CO 246951 06/30/15 FOOD & BEVERAGES 1207-4239040 129.24 129.24 REYNOLDS FARM EQUIPMENT 246952 06/30/15 REPAIR PARTS 2201-4237000 3.42 3.42 ROBERT'S DISTRIBUTORS, IN 246953 06/30/15 OTHER EXPENSES 852-5023990 41.89 41.89 RODNEY STEPP MUSIC PRODUC 246954 06/30/15 JAZZ ON THE MONON 1203-4359003 32608 600.00 600.00 ROGERS & CO OF INDIANA, I 246955 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 436.90 436.90 ROOTX 246956 06/30/15 OTHER EXPENSES 651-5023990 29,245.56 29,245.56 ROSCRO & CO, DLO 246957 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 75.00 75.00 RUNYON TRUCK STORES, INC 246958 06/30/15 REPAIR PARTS 2201-4237000 130.00 130.00 RUNYON EQUIPMENT RENTAL 246959 06/30/15 PAINT 2201-4236400 46.20 RUNYON EQUIPMENT RENTAL 246959 06/30/15 BOTTLED GAS 2201-4231100 46.20 RUNYON EQUIPMENT RENTAL 246959 06/30/15 REPAIR PARTS 2201-4237000 57.39 RUNYON EQUIPMENT RENTAL 246959 06/30/15 BOTTLED GAS 2201-4231100 48.36 RUNYON EQUIPMENT RENTAL 246959 06/30/15 BOTTLED GAS 2201-4231100 24.18 SUNGARD PENTAMATION, INC. PAGE NUMBER: 22 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P_O_ INVOICE AMT CHECK AMT RUNYON EQUIPMENT RENTAL 246959 06/30/15 PAINT 2201-4236400 48.36 RUNYON EQUIPMENT RENTAL 246959 06/30/15 OTHER EXPENSES 651-5023990 48.36 RUNYON EQUIPMENT RENTAL 246959 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 176.00 495.05 S & K BUILDING SERVICES I 246960 06/30/15 OTHER STRUCTURE IMPROVEMN 1205-4462000 1,200.00 1,200.00 S & S CRAFTS WORLDWIDE IN 246961 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 77.57 S & S CRAFTS WORLDWIDE IN 246961 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 304.75 S & S CRAFTS WORLDWIDE IN 246961 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 942.89 S & S CRAFTS WORLDWIDE IN 246961 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 25.48 1,350.69 SAFE PASSAGE TRANS SERVIC 246962 06/30/15 BUS TRIPS 1082-4343006 19,900.00 19,900.00 SAGAMORE READY MIX LLC 246963 06/30/15 OTHER CONT SERVICES 1192-4350900 771.00 SAGAMORE READY MIX LLC 246963 06/30/15 OTHER CONT SERVICES 1192-4350900 523.50 SAGAMORE READY MIX LLC 246963 06/30/15 OTHER EXPENSES 651-5023990 1,8.49.50 3,144.00 SALSBERY BROTHERS LANDSCA 246964 06/30/15 LANDSCAPING CONTRACT 1125-4350400 38301 400.00 SALSBERY BROTHERS LANDSCA 246964 06/30/15 LANDSCAPING CONTRACT 1125-4350400 38301 400.00 SALSBERY BROTHERS LANDSCA 246964 06/30/15 LANDSCAPING CONTRACT 1125-4350400 38301 170.00 970.00 SAMS CLUB DIRECT 246965 06/30/15 0402702401159 1203-4359003 635.28 635.28 SCHNEIDER CORPORATION 246966 06/30/15 CONSTRUCTION DOCS 106-R5023990 37239 1,463.58 1,463.58 SCHWARTZ TRAILER SALES 246967 06/30/15 SURE TRAC TRAILER 2201-4467099 32552 3,755.00 3,755.00 SCOTT POOLS, INC 246968 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 1,603.16 1,603.16 SECURITY EQUIPMENT SUPPLY 246969 06/30/15 OTHER EXPENSES 651-5023990 510.00 SECURITY EQUIPMENT SUPPLY 246959 06/30/15 OTHER EXPENSES 651-5023990 12.50 522.50 SELECTIVE SYSTEMS INC. 246970 06/30/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 290.25 290.25 SENTINEL EMERGENCY SOLUTI 246971 06/30/15 SAFETY ACCESSORIES 1120-4356003 393.00 393.00 SEPRO CORPORATION 246972 06/30/15 OTHER MAINT SUPPLIES 1125-4238900 52.49 52.49 SERVICE FIRST CLEANING, I 246973 06/30/15 CARPET/WINDOW 1110-R4350600 32263 584.00 SERVICE FIRST CLEANING, 1 246973 06/30/15 CARPET/WINDOW 1110-R4350600 32263 3,045.00 3,629.00 SERVICE PIPE & SUPPLY INC 246974 06/30/15 OTHER EXPENSES 601-5023990 563.18 563.18 MICHAEL SHEEKS 246975 06/30/15 TRAVEL PER DIEMS 1701-4343004 7.93 7.93 JOHN SHERRILL 246976 06/30/15 REFUNDS AWARDS & INDEMITY 1082-4358400 195.00 195.00 SHERWIN WILLIAMS INC 246977 06/30/15 PAINT 2201-4236400 59.50 SHERWIN WILLIAMS INC 246977 06/30/15 PAINT 2201-4236400 19.64 79.14 SIGN A RAMA 246978 06/30/15 PROMOTIONAL PRINTING 1192-4345002 858.04 SIGN A RAMA 246978 06/30/15 SPECIAL DEPT SUPPLIES 2201-4239011 48.00 906.04 SIGNAL CONSTRUCTION INC 246979 06/30/15 REPAIR FLASHING LIGHT 1125-4350000 38269 1,095.00 1,095.00 SIMPLEXGRINNELL LP 246980 06/30/15 REPAIRS 2201-4350100 32532 1,739.42 1,739.42 SISTER CITY INTERNATIONAL 246981 06/30/15 ORGANIZATION & MEMBER DUE 1160-4355300 765.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 23 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 765.00 SKY ZONE INDOOR TRAMPOLIN 246982 06/30/15 FIELD TRIPS 1082-4343007 952.15 952.15 SMART STOP CLEANERS 246983 06/30/15 DRY CLEANING 1110-4356502 855.00 855.00 SMOCK FANSLER CORP 246984 06/30/15 KESTNER 902-4460803 304,860.00 304,860.00 SOUTHEASTERN SECURITY CON 246985 06/30/15 CRIMIINAL BACKGROUND CHEC 1081-4341990 111.00 SOUTHEASTERN SECURITY CON 246985 06/30/15 CRIMIINAL BACKGROUND CHEC 1091-4341990 1,036.00 1,147.00 SPEAR CORPORATION 246986 06/30/15 OTHER MAINT SUPPLIES 1125-4238900 944.50 SPEAR CORPORATION 246986 06/30/15 OTHER MAINT SUPPLIES 1094-4238900 3,677.56 SPEAR CORPORATION 246986 06/30/15 GENERAL PROGRAM SUPPLIES 1094-4239039 1,104.00 5,726.06 SPECTRUM JANITORIAL SUPPL 246987 06/30/15 OTHER MISCELLANOUS 1110-4239099 216.30 216.30 DON STAERKEL 246988 06/30/15 REFUNDS AWARDS & INDEMITY 1082-4358400 173.00 DON STAERKEL 246988 06/30/15 REFUNDS AWARDS & INDEMITY 1082-4358400 173.00 346.00 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 19.78 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 37.58 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 109.06 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 313.21 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 364.79 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 431.86 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 472.92 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1092-4239039 39.60 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1091-4230200 45.39 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1091-4230200 54.99 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1125-4230200 -13.47 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1125-4230200 13.47 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1125-4230200 171.35 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1091-4230200 348.86 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1091-4230200 32.79 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1091-4230200 27.87 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1091-4230200 59.37 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 33.00 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 822.93 STAPLES BUSINESS ADVANTAG 246990 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 142.79 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OTHER MISCELLANOUS 1082-4239099 231.44 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OTHER MISCELLANOUS 1082-4239099 1.49 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1091-4230200 317.91 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1701-4230200 486.25 STAPLES BUSINESS ADVANTAG 246990 06/30/15 OFFICE SUPPLIES 1701-4230200 70.46 4,635.69 SUNBELT RENTALS 246991 06/30/15 AD&D EVENT RENTALS 1203-4359003 32715 151.45 SUNBELT RENTALS 246991 06/30/15 GENERATOR A&DD EVENTS 1203-R4359003 32010 60.85 SUNBELT RENTALS 246991 06/30/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 .93 SUNBELT RENTALS 246991 06/30/15 OTHER EXPENSES 651-5023990 447.50 660.73 SUNDOWN GARDENS INC 246992 06/30/15 OTHER EXPENSES 651-5023990 414.40 SUNDOWN GARDENS INC 246992 06/30/15 OTHER EXPENSES 651-5023990 72.52 486.92 SUTTON-GARTEN 246993 06/30/15 OTHER EXPENSES 651-5023990 229.51 229.51 SYSCO FOOD SERVICES 246994 06/30/15 FOOD & BEVERAGES 1207-4239040 1,664.25 SYSCO FOOD SERVICES 246994 06/30/15 FOOD & BEVERAGES 1207-4239040 762.65 2,426.90 SUNGARD PENTAMATION, INC. PAGE NUMBER: 24 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT T B A WAREHOUSE 246995 06/30/15 REPAIR PARTS 1110-4237000 121.02 121.02 TC PROPERTY 246996 06/30/15 OTHER EXPENSES 651-5023990 115.00 TC PROPERTY 246996 06/30/15 OTHER EXPENSES 601-5023990 32.00 147.00 TK SOFTWARE 246997 06/30/15 SOFTWARE 102-4463202 150.00 150.00 T M I INC 246998 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 750.00 T M T INC 246998 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 1,835.00 T M T INC 246998 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 1,806.00 4,391.00 TASER INTERNATIONAL 246999 06/30/15 HOLSTER BATTERY 1110-4467003 32961 1,021.81 1,021.81 TAYLOR OIL CO INC 247000 06/30/15 OTHER EXPENSES 651-5023990 220.30 220.30 TECHLITE CORP 247001 05/30/15 LED STREET LIGHT REFIT 2201-R4350900 31871 14,250.00 14,250.00 TESTAMERICA LABORATORIES, 247002 06/30/15 OTHER EXPENSES 651-5023990 131.25 TESTAMERICA LABORATORIES, 247002 06/30/15 OTHER EXPENSES 651-5023990 109.20 240.45 THE TIMES 247003 06/30/15 0-2214-15 1701-4345500 72.80 THE TIMES 247003 06/30/15 PUBLICATION OF LEGAL ADS 1192-4345500 25.65 THE TIMES 247003 06/30/15 OTHER EXPENSES 610-5023990 122.85 THE TIMES 247003 06/30/15 PUBLICATION OF LEGAL ADS 2201-4345500 42.19 263.49 RICHARD THOMAS 247004 06/30/15 GAZEBO REFUND 101-5023990 100.00 100.00 THOMSON REUTERS-WEST 247005 06/30/15 LIBRARY REF MATERIALS 1160-4469000 008.76 808.76 TRACTOR SUPPLY CO 247006 06/30/15 6035301200050860 2201-4238000 219.97 TRACTOR SUPPLY CO 247006 06/30/15 6035301200050860 1120-4239099 399.90 61.9.87 TRADERS POINT CREAMERY 247007 06/30/15 FIELD TRIPS 1082-4343007 1,370.40 1,370.40 TRI STATE BEARING CO INC 247008 06/30/15 OTHER EXPENSES 651-5023990 63.93 63.93 TROPICANA CASINO & RESORT 247009 06/30/15 TRAINING SEMINARS 210-4357000 442.75 442.75 TRUCK SERVICE INC 247010 06/30/15 AUTO REPAIR & MAINTENANCE 1120-4351000 626.59 626.59 TUNDRA REFRIDGERATION CO 247011 06/30/15 BUILDING REPAIRS & MAINT 1093-4350100 364.00 364.00 UPS 247012 06/30/15 OTHER EXPENSES 651-5023990 19.57 UPS 247012 06/30/15 OTHER EXPENSES 651-5023990 18.84 UPS 247012 06/30/15 OTHER EXPENSES 601-5023990 32.31 UPS 247012 06/30/15 POSTAGE 1110-4342100 12.74 83.46 U S FOODS 247013 06/30/15 FOOD & BEVERAGES 1095-4239040 4,524.72 U S FOODS 247013 06/30/15 FOOD & BEVERAGES 1095-4239040 3,991.14 U S FOODS 247013 06/30/15 FOOD & BEVERAGES 1095-4239040 660.62 U S FOODS 247013 06/30/15 FOOD & BEVERAGES 1095-4239040 3,490.35 U S FOODS 247013 06/30/15 FOOD & BEVERAGES 1095-4239040 626.73 13,293.56 UNITED ART & EDUCATION 247014 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 77.00 77.00 USA BLUE BOOK 247015 06/30/15 OTHER EXPENSES 651-5023990 853.62 853.62 UTILITY SUPPLY CO INC. 247016 06/30/15 OTHER EXPENSES 604-5023990 17,760.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 25 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 17,760.00 SHANE VANNATTER 247017 06/30/15 TRAINING SEMINARS 210-4357000 175.00 175.00 SAVANNAH VANWHY 247018 06/30/15 TRAVEL FEES & EXPENSES 1081-4343000 93.06 93.06 VIDEOINDIANA INC 247019 06/30/15 MARKETING & PROMOTIONS 1091-4341991 595.00 595.00 VISION TECHNOLOGY SOLUTIO 247020 06/30/15 INTERNET UPGRADE 1203-4359300 32383 11,885.00 11,885.00 VULCAN UTILITY SIGNS 247021 06/30/15 OTHER EXPENSES 651-5023990 1,645.00 1,645.00 WFYI TV/FFYI PRODUCTIONS 247022 06/30/15 MARKETING & PROMOTIONS 1081-4341991 150.00 WFYI TV/FYI PRODUCTIONS 247022 06/30/15 MARKETING & PROMOTIONS 1091-4341991 184.00 WFYI TV/FYI PRODUCTIONS 247022 06/30/15 MARKETING & PROMOTIONS 1081-4341991 5,000.00 5,334.00 W R T V 247023 06/30/15 MARKETING & PROMOTIONS 1091-4341991 4,000.00 4,000.00 W T T S FM 92.3 247024 06/30/15 MARKETING & PROMOTIONS 1091-4341991 400.00 W T T S FM 92.3 247024 06/30/15 MARKETING & PROMOTIONS 1091-4341991 1,170.00 1,570.00 W T T V-CBS 247025 06/30/15 MARKETING & PROMOTIONS 1091-4341991 544.00 544.00 W T T V-CBS 247026 06/30/15 MARKETING & PROMOTIONS 1091-4341991 408.00 408.00 WAL-MART COMMUNITY 247027 06/30/15 6032-2020-2023-2576 1081-4239039 253.09 WAL--MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 1,123.79 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 152.97 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 531.33 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 428.80 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 50.16 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1081-4239039 148.57 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 556.79 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 74.38 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 612.67 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 913.05 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 630.32 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 124.13 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1062-4239039 122.00 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 1,241.64 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 480.03 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1082-4239039 725.65 WAL-MART COMMUNITY 247027 06/30/15 GENERAL PROGRAM SUPPLIES 1096-4239039 402.18 8,571.55 WAL-MART COMMUNITY 247028 06/30/15 6032-2020-0013-5815 2201-4238900 27.16 27.16 WATER ENVIRONMENT FEDERAT 247029 06/30/15 OTHER EXPENSES 651-5023990 116.00 116.00 GERALD WEED 247030 06/30/15 REFUNDS AWARDS & INDEMITY 1092-4358400 14.00 14.00 WESCO 247031 06/30/15 BUILDING REPAIRS & MAINT 1205-4350100 1,193.50 WESCO 247031 06/30/15 BUILDING REPAIRS & MAINT 1205-4350100 1,151.30 2,344.80 WEST ELECTRIC 247032 06/30/15 BUILDING REPAIRS & MAINT 1125-4350100 308.00 308.00 WEST SIDE TRACTOR SALES 247033 06/30/15 OTHER EXPENSES 601-5023990 49.70 49.70 WESTFIELD AUTOMOTIVE LLC 247034 06/30/15 AUTO REPAIR & MAINTENANCE 1120-4351000 198.34 198.34 SUNGARD PENTAMATION, INC. PAGE NUMBER: 26 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT WHITE'S ACE HARDWARE 247035 06/30/15 GROUNDS MAINTENANCE 1207-4350400 21.94 21.94 WHITE'S ACE HARDWARE 247036 06/30/15 GROUNDS MAINTENANCE 1192-4350400 237.11 237.11 WHITE'S ACE HARDWARE 247037 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 40.62 40.62 NATASHA WILLIAMS 247038 06/30/15 REFUNDS AWARDS & INDEMITY 1092-4358400 74.25 74.25 WISSCO IRRIGATION INC 247039 06/30/15 GROUNDS MAINTENANCE 1125-4350400 139.99 WISSCO IRRIGATION INC 247039 06/30/15 GROUNDS MAINTENANCE 1125-4350400 195.24 335.23 WOLF PARK 247040 06/30/15 FIELD TRIPS 1082-4343007 75.00 75.00 WOLKE NURSERY 247041 06/30/15 LANDSCAPING SUPPLIES 2201-4239034 3,510.00 3,510.00 WOOLPERT INC 247042 06/30/15 OTHER EXPENSES 652-5023990 7,085.50 7,065.50 WORLDPOINT ECC 247043 06/30/15 INTERNAL TRAINING FEES 1120-4357001 144.75 144.75 WORRELL CORPORATION 247044 06/30/15 OTHER EXPENSES 601-5023990 1,634.66 WORRELL CORPORATION 247044 06/30/15 OTHER EXPENSES 651-5023990 6,566.45 WORRELL CORPORATION 247044 06/30/15 OTHER EXPENSES 601-5023990 7,695.38 WORRELL CORPORATION 247044 06/30/15 OTHER EXPENSES 651-5023990 7,695.37 WORRELL CORPORATION 247044 06/30/15 OTHER EXPENSES 601-5023990 6,566.48 30,158.34 XYLEM INC 247045 06/30/15 OTHER EXPENSES 651-5023990 2,268.00 2,268.00 YOUNG ACTORS THEATER 247046 06/30/15 FIELD TRIPS 1082-4343007 300.00 300.00 YOUTH TECH INC 247047 06/30/15 ADULT CONTRACTORS 1096-4340800 3,140.00 3,140.00 ZAAHI PRODUCTIONS STUDIOS 247048 06/30/15 ARTS DISTRICT FESTIVALS 854-4359025 700.00 700.00 ZAGSTER, INC 247049 06/30/15 BIKE SHARE SERVICE 1192-4350900 32727 16,760.00 16,760.00 ZEE MEDICAL, INC. 247050 06/30/15 OTHER EXPENSES 651-5023990 145.60 ZEE MEDICAL, INC. 247050 06/30/15 SAFETY SUPPLIES 1110-4239012 150.35 ZEE MEDICAL, INC. 247050 06/30/15 SAFETY SUPPLIES 2201-4239012 102.00 397.95 ZOGICS LLC 247051 06/30/15 OTHER MAINT SUPPLIES 1096-4238900 2,159.10 2,159.10 CARMEL CITY CENTER LLC 247052 07/01/15 OTHER CONT SERVICES 1206-4350900 1,126.94 CARMEL CITY CENTER LLC 247052 07/01/15 OTHER CONT SERVICES 1206-4350900 841.34 CARMEL CITY CENTER LLC 247052 07/01/15 OTHER CONT SERVICES 1206-4350900 2,226.37 CARMEL CITY CENTER LLC 247052 07/01/15 OTHER CONT SERVICES 1206-4350900 1,304.73 CARMEL CITY CENTER LLC 247052 07/01/15 OTHER CONT SERVICES 1206-4350900 2,042.07 CARMEL CITY CENTER LLC 247052 07/01/15 OTHER CONT SERVICES 1206-4350900 8,426.17 15,967.62 CARMEL LOFTS LLC 247053 07/01/15 OTHER CONT SERVICES 1206-4350900 10,451.94 CARMEL LOFTS LLC 247053 07/01/15 OTHER CONT SERVICES 1206-4350900 10,383.49 CARMEL LOFTS LLC 247053 07/01/15 OTHER CONT SERVICES 1206-4350900 12,874.86 CARMEL LOFTS LLC 247053 07/01/15 OTHER CONT SERVICES 1206-4350900 11,470.44 CARMEL LOFTS LLC 247053 07/01/15 OTHER CONT SERVICES 1206-4350900 118,632.13 164,012.86 CENTRAL INDIANA HARDWARE 247054 07/01/15 OTHER CONT SERVICES 1206-4350900 65.08 CENTRAL INDIANA HARDWARE 247054 07/01/15 OTHER CONT SERVICES 1206-4350900 48.83 113.91 EXCEL MECHANICAL INC 247055 07/01/15 OTHER CONT SERVICES 1206-4350900 2,116.40 SUNGARD PENTAMATION, INC. PAGE NUMBER: 27 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 2,116.40 FULLER ENGINEERING CO LLC 247056 07/01/15 OTHER CONT SERVICES 1206-4350900 530.00 530.00 GRANZOW INC 247057 07/01/15 OTHER CONT SERVICES 1206-4350900 554.65 554.65 INDIANA DESIGN CENTER, LL 247058 07/01/15 OTHER CONT SERVICES 1206-4350900 19,982.91 19,982.91 OFFICE PRIDE 247059 07/01/15 OTHER CONT SERVICES 1206-4350900 70.00 OFFICE PRIDE 247059 07/01/15 OTHER CONT SERVICES 1206-4350900 70.00 140.00 OLDCASTLE ARCHITECHTURAL 247060 07/01/15 OTHER CONT SERVICES 1206-4350900 400.20 400.20 R E I REAL ESTATE SERVICE 247061 07/01/15 OTHER CONT SERVICES 1206-4350900 296.80 R E I REAL ESTATE SERVICE 247061 07/01/15 OTHER CONT SERVICES 1206-4350900 296.80 R E I REAL ESTATE SERVICE 247061 07/01/15 OTHER CONT SERVICES 1206-4350900 296.80 R E I REAL ESTATE SERVICE 247061 07/01/15 OTHER CONT SERVICES 1206-4350900 296.80 R E I REAL ESTATE SERVICE 247061 07/01/15 OTHER CONT SERVICES 1206-4350900 296.80 R E I REAL ESTATE SERVICE 247061 07/01/15 OTHER CONT SERVICES 1206-4350900 296.80 1,780.80 REDLEE/SCS INC 247062 07/01/15 OTHER CONT SERVICES 1206-4350900 1,500.00 REDLEE/SCS INC 247062 07/01/15 OTHER CONT SERVICES 1206-4350900 1,500.00 REDLEE/SCS INC 247062 07/01/15 OTHER CONT SERVICES 1206-4350900 1,500.00 REDLEE/SCS INC 247062 07/01/15 OTHER CONT SERVICES 1206-4350900 1,500.00 REDLEE/SCS INC 247062 07/01/15 OTHER CONT SERVICES 1206-4350900 100.00 REDLEE/SCS INC 247062 07/01/15 OTHER CONT SERVICES 1206-4350900 1,500.00 7,600.00 SERVICE PIPE & SUPPLY INC 247063 07/01/15 OTHER CONT SERVICES 1206-4350900 407.85 SERVICE PIPE & SUPPLY INC 247063 07/01/15 OTHER CONT SERVICES 1206-4350900 600.21 1,008.06 T P I UTILITY CONSTRUCTIO 247064 07/01/15 OTHER CONT SERVICES 1206-4350900 4,500.00 4,500.00 VIVE EXTERIOR DESIGN 247065 07/01/15 OTHER CONT SERVICES 1206-4350900 2,060.00 2,060.00 BATTERIES PLUS BULBS 246703 06/30/15 OFFICE SUPPLIES 911-4230200 73.98 73.98 THE PEAK GROUP, INC 246929 06/30/15 RENT PAYMENTS 911-4352500 4,391.84 THE PEAK GROUP, INC 246929 06/30/15 GAS 911-4349000 200.00 THE PEAK GROUP, INC 246929 06/30/15 ELECTRICITY 911-4348000 375.00 4,966.84 PETTY CASH 246935 06/30/15 EXTERNAL TRAINING TRAVEL 911-4343002 6.00 6.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 28 DATE: 06/30/2015 CITY OF CARMEL acctpaylcrm TIME: 20:47:31 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT TOTAL HAND WRITTEN CHECKS -1,105.59 TOTAL COMPUTER-WRITTEN CHECKS 3,139,076.40 TOTAL WRITTEN CHECKS 3,137,970.81 I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVOIC" OR BILLS ATTACHED THERETO, ARE TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC 5- - 0-1.6' C/17 CLERK REASURER WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 28 PAGES, AND EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON THE REGISTER, SUCH VOUCHERS ARE ALLOWED IN THE TOTAL AMOUNT OF 3,137,970.81 DATER THIS "r1" DAY OF ,...)i„ l.L1 do/5 PASSED BY T COMMO COUNCIL • C •' CARMEL, INDIANA BY A VOTE OF l.,. AYES _..:. 0 NA 41160' al, 'RESIDING OFFICER ' C UNCIL PRESIDENT t aSakLk' 1 \ C''‘E ;j) f4 10 V. 4111M11 I 14 I"ra I I I ta...-■ A el GI a I .../.4 r ,01% ,14....., — a� // m // ATTEST: 611-4144.1/4"--/1 CLERK-TREASURER