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072015 to 072915 claim run
0CRILGIEN:n-rwcuEASTEE: SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT INDIANA ALCOHOL & TOBACCO 247628 07/20/15 PERMIT 1207-4355300 50.00 50.00 CHARLES WHITAKER 247629 07/20/15 REFUND 101-2321 159.70 159.70 MID AMERICA BEVERAGE INC 247630 07/21/15 FOOD & BEVERAGES 1207-4239040 202.30 202.30 MONARCH BEVERAGE CO INC 247631 07/21/15 FOOD & BEVERAGES 1207-4239040 766.40 766.40 JAMES BRAINARD 247632 07/21/15 TRAVEL PER DIEMS 1160-4343004 97.50 JAMES BRAINARD 247632 07/21/15 TRAVEL & LODGING 1160-4343003 525.67 JAMES BRAINARD 247632 07/21/15 TRAVEL FEES & EXPENSES 1160-4343001 36.00 JAMES BRAINARD 247632 07/21/15 TRAVEL FEES & EXPENSES 1160-4343001 145.85 JAMES BRAINARD 247632 07/21/15 TRAVEL FEES & EXPENSES 1160-4343001 1,465.20 2,270.22 CARMEL CLAY PARKS-MONON C 247633 07/21/15 DED:365 MCC SNR/YT 101-2367 9.23 CARMEL CLAY PARKS-MONON C 247633 07/21/15 DED:368 MCC SENIOR 101-2367 12.92 CARMEL CLAY PARKS-MONON C 247633 07/21/15 DED:367 MCC COMBO 101-2367 42.00 CARMEL CLAY PARKS-MONON C 247633 07/21/15 DED:364 MCC ADULTS 101-2367 228.96 CARMEL CLAY PARKS-MONON C 247633 07/21/15 DED:361 MCC ADULT 101-2367 386.37 CARMEL CLAY PARKS-MONON C 247633 07/21/15 DED:366 MCC HHLD 101-2367 1,494.86 2,174.34 CHIEF SWAILS EDUCATION FU 247634 07/21/15 DED:363 SWAILS EDU 101-2375 235.00 235.00 CITY OF CARMEL 247635 07/21/15 DED:358 UNION DUES 101-2342 4,391.72 4,391.72 CITY OF CARMEL 247636 07/21/15 DED:357 FOP DUES 101-2343 1,096.00 1,096.00 CITY OF CARMEL 247637 07/21/15 DED:356 FOP PAC 101-2346 160.00 160.00 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T06 BOONE CTY 101-2355 369.09 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T80 TIPTON CTY 101-2355 557.91 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T30 HANCK CTY 101-2355 562.19 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T48 MADISN CTY 101-2355 835.23 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T49 MARION CTY 101-2355 2,198.54 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T29 HAMLTN CTY 101-2355 9,715.12 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*SIN STATE TAX 101-2355 44,541.86 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T18 DELWRE CTY 101-2355 45.86 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T68 RANDLPH CY 101-2355 50.26 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T27 GRANT CTY 101-2355 50.39 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T52 MIAMI CTY 101-2355 50.40 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T32 HENDRCK CY 101-2355 109.69 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T12 CLINTON CY 101-2355 128.81 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T34 HOWARD CTY 101-2355 139.73 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T02 ALLEN CTY 101-2355 16.86 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T09 CASS CTY 101-2355 18.20 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T41 JOHNSN CTY 101-2355 20.31 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T33 HENRY CTY 101-2355 26.53 CITY OF CARMEL - PAYROLL 247638 07/21/15 DED:*T84 VIGO CTY 101-2355 33.02 59,470.00 CITY OF CARMEL-CHILD SUPP 247639 07/21/15 DED:101 SUPPORT 101-2303 4,448.26 CITY OF CARMEL-CHILD SUPP 247639 07/21/15 DED:102 SUPPORT 101-2303 964.08 CITY OF CARMEL-CHILD SUPP 247639 07/21/15 DED:107 SUPPORT 101-2303 172.22 5,584.56 CITY OF CARMEL-ONE AMERIC 247640 07/21/15 DED:315 AUL 1408 101-2387 1,284.45 CITY OF CARMEL-ONE AMERIC 247640 07/21/15 DED:316 ROTH AUL 101-2387 6,785.76 CITY OF CARMEL-ONE AMERIC 247640 07/21/15 DED:314 AUL-1408 101-2387 16,466.75 CITY OF CARMEL-ONE AMERIC 247640 07/21/15 DED:313 ONEAMERICA 101-2387 152,212.93 176,749.89 SUNGARD PENTAMATION, INC. PAGE NUMBER: 2 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CITY OF CARMEL-PAYROLL AC 247641 07/21/15 DED:*FT FED TAXES 101-2350 167,438.29 CITY OF CARMEL-PAYROLL AC 247641 07/21/15 DED:*FI FICA TAXES 101-2350 143,592.42 CITY OF CARMEL-PAYROLL AC 247641 07/21/15 DED:*FM MED TAXES 101-2350 41,823.46 352,854.17 CITY OF CARMEL-SUPPORTING 247642 07/21/15 DED:362 SPTNG HERO 101-2369 576.80 576.80 CITY OF CARMEL-UNIFORM FI 247643 07/21/15 DED:217 PENSION 101-2317 100,716.90 CITY OF CARMEL-UNIFORM FI 247643 07/21/15 DED:219 PEN OVR 32 101-2317 3,129.84 103,846.74 CITY OF CARMEL-UNIFORM PO 247644 07/21/15 DED:215 PENSION 101-2388 74,899.74 CITY OF CARMEL-UNIFORM PO 247644 07/21/15 DED:213 OVR 32 101-2388 1,043.28 75,943.02 CITY OF CARMEL 247645 07/21/15 DED:293 EMP HSA 101-2325 33,156.60 CITY OF CARMEL 247645 07/21/15 DED:291 HSA IN S/C 101-2325 2,215.44 CITY OF CARMEL 247645 07/21/15 DED:290 HSA IN EE 101-2325 2,054.12 CITY OF CARMEL 247645 07/21/15 DED:292 HSA IN FAM 101-2325 6,539.90 43,966.06 OHIO CHILD SUPPORT PAYMEN 247646 07/21/15 DED:110 CHILD SUP 101-2316 189.05 189.05 PERF - CIVILIAN 247647 07/21/15 DED:200 PERF-EMPLE 101-2315 19,630.80 PERF - CIVILIAN 247647 07/21/15 DED:201 PERF-EMPLR 101-2315 72,850.47 92,481.27 POLICE & FIRE INSURANCE 247648 07/21/15 DED:353 P&F INS 101-2337 1,784.71 1,784.71 ROBERT A BROTHERS 247649 07/21/15 DED:199 GARN 101-2308 1,199.77 ROBERT A BROTHERS 247649 07/21/15 DED:171 GARN 101-2384 185.00 1,384.77 UNUM LIFE INSURANCE CO OF 247650 07/21/15 DED:206 AD&D/LIFE 101-2347 2,467.67 UNUM LIFE INSURANCE CO OF 247650 07/21/15 DED:203 LTD 101-2347 3,575.20 6,042.87 BRIGHT HOUSE NETWORK 247651 07/23/15 0050011361-01 1110-4355400 68.95 68.95 CARMEL UTILITIES 247652 07/23/15 0631240100 1206-4348500 2,353.32 CARMEL UTILITIES 247652 07/23/15 0681498700 1110-4348500 494.74 CARMEL UTILITIES 247652 07/23/15 0792648000 2201-4348500 29.90 CARMEL UTILITIES 247652 07/23/15 1032414800 2201-4348500 20.34 CARMEL UTILITIES 247652 07/23/15 3501234002 2201-4348500 60.05 CARMEL UTILITIES 247652 07/23/15 0692442501 2201-4348500 1,918.95 CARMEL UTILITIES 247652 07/23/15 1612501701 2201-4348500 134.15 CARMEL UTILITIES 247652 07/23/15 1772409700 2201-4348500 48.92 CARMEL UTILITIES 247652 07/23/15 6002411500 2201-4348500 105.22 CARMEL UTILITIES 247652 07/23/15 1022323900 2201-4348500 236.62 CARMEL UTILITIES 247652 07/23/15 1102158301 2201-4348500 616.69 CARMEL UTILITIES 247652 07/23/15 1792580200 2201-4348500 42.15 CARMEL UTILITIES 247652 07/23/15 1712423900 2201-4348500 40.68 6,101.73 DUKE ENERGY 247654 07/23/15 42303301016 651-5023990 227.94 DUKE ENERGY 247654 07/23/15 04403685025 651-5023990 126.21 DUKE ENERGY 247654 07/23/15 85903300014 651-5023990 222.52 DUKE ENERGY 247654 07/23/15 28303303016 651-5023990 23.63 DUKE ENERGY 247654 07/23/15 02103050033 651-5023990 41.28 DUKE ENERGY 247654 07/23/15 42103050027 651-5023990 23.30 DUKE ENERGY 247654 07/23/15 80903728020 1206-4348000 1,370.59 DUKE ENERGY 247654 07/23/15 71803733010 1206-4348000 373.39 DUKE ENERGY 247654 07/23/15 93903270037 1207-4348000 813.49 DUKE ENERGY 247654 07/23/15 14903270021 1207-4348000 285.15 DUKE ENERGY 247654 07/23/15 83903270023 1207-4348000 690.44 DUKE ENERGY 247654 07/23/15 04903270026 1207-4348000 274.03 SUNGARD PENTAMATION, INC. PAGE NUMBER: 3 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DUKE ENERGY 247654 07/23/15 86903672023 601-5023990 200.42 DUKE ENERGY 247654 07/23/15 86903672023 651-5023990 200.41 DUKE ENERGY 247654 07/23/15 80303658037 601-5023990 15.38 DUKE ENERGY 247654 07/23/15 80303658037 651-5023990 15.38 DUKE ENERGY 247654 07/23/15 76903672036 601-5023990 77.12 DUKE ENERGY 247654 07/23/15 76903672036 651-5023990 77.12 DUKE ENERGY 247654 07/23/15 96903672029 601-5023990 65.45 DUKE ENERGY 247654 07/23/15 96903672029 651-5023990 65.44 DUKE ENERGY 247654 07/23/15 63003299017 1110-4348000 3,075.45 DUKE ENERGY 247654 07/23/15 38903706012 2201-4348000 19.91 DUKE ENERGY 247654 07/23/15 28003692010 2201-4348000 22.02 DUKE ENERGY 247654 07/23/15 22803816011 2201-4348000 126.96 DUKE ENERGY 247654 07/23/15 35703705012 2201-4348000 21.44 DUKE ENERGY 247654 07/23/15 52903721014 2201-4348000 40.64 DUKE ENERGY 247654 07/23/15 70903701011 2201-4348000 16.00 DUKE ENERGY 247654 07/23/15 58003685010 2201-4348000 34.86 DUKE ENERGY 247654 07/23/15 37003750010 2201-4348000 67.77 DUKE ENERGY 247654 07/23/15 16403752014 2201-4348000 10.36 DUKE ENERGY 247654 07/23/15 30103694023 2201-4348000 27.78 DUKE ENERGY 247654 07/23/15 64503695012 2201-4348000 13.70 DUKE ENERGY 247654 07/23/15 87703684015 2201-4348000 13.37 8,678.95 DUKE ENERGY 247655 07/23/15 92203673010 2201-4348000 14,521.28 14,521.28 IPL 247656 07/23/15 1397294 651-5023990 26,383.74 IPL 247656 07/23/15 751382 2201-4348000 1,720.17 IPL 247656 07/23/15 6062 2201-4348000 6.87 IPL 247656 07/23/15 S/B STREET 2201-4348000 3,182.11 IPL 247656 07/23/15 S/B STREET 651-5023990 -3,182.11 28,110.78 SHELL CREDIT CARD CENTER 247657 07/23/15 065-127-193 1110-4231400 801.69 801.69 SHELL CREDIT CARD CENTER 247658 07/23/15 065-129-116 1110-4231400 716.18 716.18 VECTREN ENERGY 247659 07/23/15 026003856835121005 651-5023990 17.96 VECTREN ENERGY 247659 07/23/15 026003856835731757 651-5023990 17.00 VECTREN ENERGY 247659 07/23/15 026003856835741831 601-5023990 95.15 130.11 VERIZON WIRELESS 247660 07/23/15 380888601-00001 2201-4344100 976.65 976.65 DIANA CORDRAY 247661 07/23/15 TRAVEL EXPENSES-NLC 1701-R4343004 26769 29.27 29.27 M I HOMES 247662 07/28/15 1050852400 REFUND 601-5023990 173.04 173.04 M I HOMES 247663 07/28/15 1103883700 REFUND 601-5023990 211.03 211.03 SARAH OR COLIN BENT 247664 07/28/15 0523236304 REFUND 601-5023990 54.04 54.04 JENNIFER BOND 247665 07/28/15 3451235001 REFUND 601-5023990 12.87 12.87 BROOKSHIRE HOMES 247666 07/28/15 1403207600 REFUND 601-5023990 130.12 130.12 NICHOLAS CLARK 247667 07/28/15 0391245002 REFUND 601-5023990 3.63 3.63 DAVID COLLIER 247668 07/28/15 1122673101 REFUND 601-5023990 36.32 36.32 ANDREW CONFORTI 247669 07/28/15 0652058005 REFUND 601-5023990 8.71 8.71 SUNGARD PENTAMATION, INC. PAGE NUMBER: 4 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT MICHAEL CORNE 247670 07/28/15 0701060913 REFUND 601-5023990 10.53 10.53 HANNAH DIERKS 247671 07/28/15 0750501521 REFUND 601-5023990 102.21 102.21 CARRIE EDGELL 247672 07/28/15 0622518601 REFUND 601-5023990 11.27 11.27 MOLLY FINK 247673 07/28/15 0142050003 REFUND 601-5023990 4.95 4.95 FISCHER HOMES 247674 07/28/15 1165117100 REFUND 601-5023990 26.71 26.71 DONALD OR JEAN FOSTER 247675 07/28/15 0742083306 REFUND 601-5023990 53.84 53.84 AMANDA GILL 247676 07/28/15 0601315801 REFUND 601-5023990 33.04 33.04 MATTHEW OR RAENA GOLDBERG 247677 07/28/15 1721311002 REFUND 601-5023990 73.07 73.07 GABRIEL GRUIONU 247678 07/28/15 0740165210 REFUND 601-5023990 61.00 61.00 DOUGLAS HAAN 247679 07/28/15 1002179601 REFUND 601-5023990 28.37 28.37 SCOTT HALLIBURTON 247680 07/28/15 1122349601 REFUND 601-5023990 45.14 45.14 TIM HIXSON 247681 07/28/15 0511141905 REFUND 601-5023990 54.04 54.04 DAN HOLESTINE 247682 07/28/15 0662164611 REFUND 601-5023990 17.38 17.38 HOMES BY JOHN MCKENZIE 247683 07/28/15 1380332100 REFUND 601-5023990 35.53 35.53 DENNIS OR KAREN KLUBA 247684 07/28/15 0575348001 REFUND 601-5023990 14.56 14.56 JESS OR COURTNEY MCKINNEY 247685 07/28/15 1142627401 REFUND 601-5023990 40.09 40.09 JOHN OR CANDICE MEDGYESI 247686 07/28/15 1671378002 REFUND 601-5023990 4.95 4.95 MATTHEW MODLESKI 247687 07/28/15 0081845503 REFUND 601-5023990 42.76 42.76 LAINA MOLASKI 247688 07/28/15 0581372007 REFUND 601-5023990 30.00 30.00 MARK MONSON 247689 07/28/15 1621365002 REFUND 601-5023990 24.41 24.41 WILLIAM NESBITT 247690 07/28/15 0831504103 REFUND 601-5023990 37.95 37.95 P G L PROPERTIES LLC 247691 07/28/15 1872060015 REFUND 601-5023990 29.85 29.85 LEAH R PAYNE 247692 07/28/15 0581484001 REFUND 601-5023990 870.05 870.05 ELVA REECK 247693 07/28/15 0611541304 REFUND 601-5023990 56.78 56.78 DANIELLE R SCHMIDT 247694 07/28/15 1091238001 REFUND 601-5023990 897.76 897.76 DON SILVEY 247695 07/28/15 0821448002 REFUND 601-5023990 20.57 20.57 LIDIA D STECHER 247696 07/28/15 1381258001 REFUND 601-5023990 32.18 32.18 TALMER BANK & TRUST 247697 07/28/15 0761455004 REFUND 601-5023990 19.18 19.18 TIM OR KATHRYN TAWAKOL 247698 07/28/15 1132273602 REFUND 601-5023990 1.25 1.25 SUNGARD PENTAMATION, INC. PAGE NUMBER: 5 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT JACK TURSO 247699 07/28/15 0420457701 REFUND 601-5023990 17.38 17.38 JIANZHONG ZHOU 247700 07/28/15 1112227403 REFUND 601-5023990 21.76 . 21.76 A T & T 247701 07/28/15 31756909711941 1125-4344000 67.21 A T & T 247701 07/28/15 31781603081593 1125-4344000 310.17 A T & T 247701 07/28/15 31781584576216 1208-4344000 248.74 A T & T 247701 07/28/15 31781592637570 1207-4344000 64.21 A T & T 247701 07/28/15 31781517630544 1091-4344000 223.99 A T & T 247701 07/28/15 31757412074998 1091-4344000 112.53 1,026.85 BRIGHT HOUSE NETWORK 247702 07/28/15 0050008104-01 601-5023990 68.95 BRIGHT HOUSE NETWORK 247702 07/28/15 0050005134-01 1115-4350900 68.95 BRIGHT HOUSE NETWORK 247702 07/28/15 0050649988-01 1120-4344000 174.35 BRIGHT HOUSE NETWORK 247702 07/28/15 0050649987-01 1120-4344000 174.35 BRIGHT HOUSE NETWORK 247702 07/28/15 0050006878-04 1125-4349500 163.45 650.05 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-POLICE 1110-4231400 22,875.63 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-FIRE 1120-4231400 2,020.66 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 DIESEL FUEL-FIRE 1120-4231300 3,716.08 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 CARD-FIRE 1120-4239099 5.00 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 FUEL-UTILITIES 601-5023990 7,926.05 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 FUEL-UTILITIES 601-5023990 2,584.11 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-ADMIN 1205-4231400 131.09 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-COMM SERVICE 1192-4231400 802.14 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-STREET 2201-4231400 5,628.20 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 DIESEL FUEL-STREET 2201-4231300 4,491.19 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-PARKS 1125-4231400 774.81 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 DIESEL FUEL-PARKS 1125-4231300 106.43 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-ENGINEERING 2200-4231400 415.75 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-COMM CENTER 1115-4231400 95.39 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE-INFO TECH 1202-4231400 36.46 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 GASOLINE 1120-4231400 -1,869.34 CARMEL CLAY SCHOOLS-FUEL 247703 07/28/15 DIESEL FUEL 1120-4231300 1,869.34 51,608.99 CARMEL UTILITIES 247704 07/28/15 0681498800 1205-4348500 993.15 CARMEL UTILITIES 247704 07/28/15 0682499403 1208-4348500 1,363.67 CARMEL UTILITIES 247704 07/28/15 0440549400 1120-4348500 78.37 CARMEL UTILITIES 247704 07/28/15 0450890211 1120-4348500 65.40 CARMEL UTILITIES 247704 07/28/15 0681411400 1120-4348500 500.07 CARMEL UTILITIES 247704 07/28/15 1332413300 2201-4348500 204.38 CARMEL UTILITIES 247704 07/28/15 0691302002 1091-4348500 5,544.89 CARMEL UTILITIES 247704 07/28/15 0859585401 1125-4348500 31.71 CARMEL UTILITIES 247704 07/28/15 0613518601 1125-4348500 74.69 CARMEL UTILITIES 247704 07/28/15 6002047001 1125-4348500 88.27 CARMEL UTILITIES 247704 07/28/15 0692331800 1125-4348500 171.44 CARMEL UTILITIES 247704 07/28/15 0631903500 1125-4348500 20.34 CARMEL UTILITIES 247704 07/28/15 0512156500 1125-4348500 146.02 9,282.40 CINCINNATI BELL 247705 07/28/15 TELEPHONE LINE CHARGES 1125-4344000 145.85 CINCINNATI BELL 247705 07/28/15 TELEPHONE LINE CHARGES 1091-4344000 291.73 437.58 CONSTELLATION NEWENERGY G 247706* 07/28/15 BG-178984 2201-4349000 -81.42 CONSTELLATION NEWENERGY G 247706 07/28/15 BG-178984 2201-4349000 81.42 .00 CONSTELLATION NEWENERGY G 247707 07/28/15 BG-174064 601-5023990 184.68 CONSTELLATION NEWENERGY G 247707 07/28/15 SALES TAX EXEMPT 601-5023990 -2.28 CONSTELLATION NEWENERGY G 247707* 07/28/15 BG-174064 601-5023990 -184.68 SUNGARD PENTAMATION, INC. PAGE NUMBER: 6 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CONSTELLATION NEWENERGY G 247707* 07/28/15 SALES TAX EXEMPT 601-5023990 2.28 .00 DUKE ENERGY 247709 07/28/15 70103295058 1801-4348000 262.48 DUKE ENERGY 247709 07/28/15 24403307013 651-5023990 224.96 DUKE ENERGY 247709 07/28/15 21103050020 651-5023990 121.96 DUKE ENERGY 247709 07/28/15 29503275013 651-5023990 102.35 DUKE ENERGY 247709 07/28/15 22103050026 651-5023990 60.92 DUKE ENERGY 247709 07/28/15 61703271013 651-5023990 54.89 DUKE ENERGY 247709 07/28/15 39303276010 651-5023990 18.46 DUKE ENERGY 247709 07/28/15 89303276018 651-5023990 130.77 DUKE ENERGY 247709 07/28/15 41603278010 1120-4348000 1,435.89 DUKE ENERGY 247709 07/28/15 30803299109 1120-4348000 238.82 DUKE ENERGY 247709 07/28/15 39003050010 1120-4348000 1,694.18 DUKE ENERGY 247709 07/28/15 29203822012 2201-4348000 160.05 DUKE ENERGY 247709 07/28/15 39203822018 2201-4348000 125.95 DUKE ENERGY 247709 07/28/15 98803769010 2201-4348000 26.65 DUKE ENERGY 247709 07/28/15 95703663010 2201-4348000 27.26 DUKE ENERGY 247709 07/28/15 30103704010 2201-4348000 37.50 DUKE ENERGY 247709 07/28/15 15903701010 2201-4348000 13.67 DUKE ENERGY 247709 07/28/15 19003694030 1208-4348000 39,137.43 DUKE ENERGY 247709 07/28/15 04003299010 1205-4348000 1,040.63 DUKE ENERGY 247709 07/28/15 03303568017 1205-4348000 27.73 DUKE ENERGY 247709 07/28/15 92903642019 1205-4348000 13.87 DUKE ENERGY 247709 07/28/15 84303572014 1205-4348000 103.70 DUKE ENERGY 247709 07/26/15 83003299018 1205-4348000 18.10 DUKE ENERGY 247709 07/28/15 68803600019 1205-4348000 12.79 DUKE ENERGY 247709 07/28/15 68203659028 1205-4348000 47.91 DUKE ENERGY 247709 07/28/15 66703699015 1205-4348000 111.49 DUKE ENERGY 247709 07/28/15 89003050018 1205-4348000 3,045.71 DUKE ENERGY 247709 07/28/15 38703673020 1205-4348000 28.75 DUKE ENERGY 247709 07/28/15 13103278010 1125-4348000 11.57 DUKE ENERGY 247709 07/28/15 31903277010 1125-4348000 9.32 DUKE ENERGY 247709 07/28/15 72803771015 1125-4348000 15.00 48,360.76 DUKE ENERGY 247710 07/28/15 36003667019 601-5023990 61,026.98 61,026.98 MID AMERICA BEVERAGE INC 247711 07/28/15 FOOD & BEVERAGES 1207-4239040 209.55 209.55 MONARCH BEVERAGE CO INC 247712 07/28/15 FOOD & BEVERAGES 1207-4239040 646.10 646.10 PAETEC 247713 07/28/15 TELEPHONE LINE CHARGES 1115-4344000 2,369.82 2,369.82 SPRINT 247714 07/28/15 148239816-091 1401-4344100 135.47 SPRINT 247714 07/28/15 148239816-091 1701-4344100 107.57 243.04 VECTREN ENERGY 247715 07/28/15 026004319585232992 1120-4349000 22.78 VECTREN ENERGY 247715 07/28/15 026003856835288781 651-5023990 189.54 VECTREN ENERGY 247715 07/28/15 026004319585232992 1120-4349000 53.68 VECTREN ENERGY 247715 07/28/15 026004319585399758 1120-4349000 38.46 VECTREN ENERGY 247715 07/28/15 026004319585454700 1120-4349000 39.56 VECTREN ENERGY 247715 07/28/15 026003856835697440 601-5023990 133.07 VECTREN ENERGY 247715 07/28/15 026003856835121869 601-5023990 17.00 VECTREN ENERGY 247715 07/28/15 026003856835455200 601-5023990 857.00 VECTREN ENERGY 247715 07/28/15 026205930005232791 1207-4349000 171.62 VECTREN ENERGY 247715 07/28/15 026205930005010883 1207-4349000 19.86 1,542.57 VERIZON WIRELESS 247716 07/28/15 885691434-00001 1207-4344100 98.59 VERIZON WIRELESS 247716 07/28/15 280888621-00001 1205-4344100 207.23 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT VERIZON WIRELESS 247716 07/28/15 280888621-00001 1201-4344100 80.80 VERIZON WIRELESS 247716 07/28/15 380889632-00001 1202-4344100 383.05 VERIZON WIRELESS 247716 07/28/15 380889632-00001 1115-4344100 455.84 VERIZON WIRELESS 247716 07/28/15 780779357-00001 1192-4344100 1,645.78 2,871.29 A & F ENGINEER CO.,INC 247717 07/28/15 ENGINEERING FEES 2200-R4350900 32626 4,770.00 4,770.00 A F C INTERNATIONAL INC 247718 07/28/15 REPAIR PARTS 1120-4237000 144.14 A F C INTERNATIONAL INC 247718 07/28/15 REPAIR PARTS 1120-4237000 429.49 573.63 A T & T 247719 07/28/15 831-000-1392-396 1207-4344000 432.58 432.58 ABRA HE CARMEL 247720 07/28/15 REPAIR 1110-4351000 32983 755.40 ABRA HE CARMEL 247720 07/28/15 VEHICLE REPAIRS 1110-4351000 32995 895.25 1,650.65 ACCURATE LASER SYSTEMS, I 247721 07/28/15 OTHER RENTAL & LEASES 2201-4353099 60.00 60.00 ACE TECHNOLOGIES LLC 247722 07/28/15 OTHER EXPENSES 609-5023990 4,335.00 ACE TECHNOLOGIES LLC 247722* 07/28/15 OTHER EXPENSES 609-5023990 -4,335.00 .00 ACE-PAK PRODUCTS INC 247723 07/28/15 OTHER MAINT SUPPLIES 2201-4238900 140.85 ACE-PAK PRODUCTS INC 247723 07/28/15 OTHER MAINT SUPPLIES 1093-4238900 127.44 ACE-PAK PRODUCTS INC 247723 07/28/15 OTHER MAINT SUPPLIES 1093-4238900 318.89 ACE-PAK PRODUCTS INC 247723 07/28/15 OTHER MAINT SUPPLIES 1093-4238900 127.44 714.62 ACORN DISTRIBUTORS INC 247724 07/28/15 OTHER MAINT SUPPLIES 1205-4238900 332.78 332.78 ADORAMA 247725 07/28/15 NIKON SUPPLIES 1110-4467099 32968 2,573.85 2,573.85 ADVANCED TURF SOLUTIONS I 247726 07/28/15 CHEMICALS 1207-4350400 32103 498.00 ADVANCED TURF SOLUTIONS I 247726 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 466.00 964.00 ALLIANCE FOR COMMUNITY ME 247727 07/28/15 EXTERNAL INSTRUCT FEES 1203-4357004 350.00 ALLIANCE FOR COMMUNITY ME 247727 07/28/15 EXTERNAL INSTRUCT FEES 1203-4357004 350.00 700.00 ALLIED CLEANING SOLUTIONS 247728 07/28/15 OTHER MAINT SUPPLIES 1096-4238900 2,810.25 2,810.25 ALMOST HOME BOARDING KENN 247729 07/28/15 ANIMAL SERVICES 1110-4357600 125.00 125.00 AMAZON.COM 247730 07/28/15 OFFICE SUPPLIES 1120-4230200 376.10 376.10 AMERICAN INDUSTRIAL SERVI 247731 07/28/15 OTHER EXPENSES 651-5023990 572.00 AMERICAN INDUSTRIAL SERVI 247731 07/28/15 OTHER EXPENSES 651-5023990 26,928.36 27,500.36 AMERICAN LEGAL PUBLISHING 247732 07/28/15 ORDINANCE CODIFICATION 1701-4341953 436.00 AMERICAN LEGAL PUBLISHING 247732 07/28/15 ORDINANCE CODIFICATION 1701-4341953 108.00 544.00 AMERICAN PLANNING ASSOCIA 247733 07/28/15 SUBSCRIPTIONS 1192-4355200 150.00 AMERICAN PLANNING ASSOCIA 247733 07/28/15 SUBSCRIPTIONS 1192-4355200 650.00 800.00 AMERICAN RED CROSS-HLTH & 247734 07/28/15 OTHER FEES & LICENSES 1096-4358300 420.00 AMERICAN RED CROSS-HLTH & 247734 07/28/15 OTHER FEES & LICENSES 1096-4358300 216.00 636.00 AMERICAN WATER WORKS ASSO 247735 07/28/15 OTHER EXPENSES 601-5023990 197.80 AMERICAN WATER WORKS ASSO 247735 07/28/15 OTHER EXPENSES 601-5023990 197.80 395.60 ANDERSON & BECK INC 247736 07/28/15 ADULT CONTRACTORS 1096-4340800 300.00 ANDERSON & BECK INC 247736 07/28/15 ADULT CONTRACTORS 1096-4340800 300.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT ANDERSON & BECK INC 247736 07/28/15 ADULT CONTRACTORS 1096-4340800 600.00 1,200.00 APP ORDER LLC 247737 07/28/15 CODE ENFORCEMENT 1192-R4350900 32193 288.00 288.00 AQUATIC CONTROL INC 247738 07/28/15 POND MAINTENANCE SERVICE 1125-4350400 38030 265.17 AQUATIC CONTROL INC 247738 07/28/15 POND MAINTENANCE SERVICE 1125-4350400 38030 219.17 AQUATIC CONTROL INC 247738 07/28/15 POND MAINTENANCE SERVICE 1125-4350400 38030 221.00 705.34 ARAB TERMITE & PEST CONTR 247739 07/28/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 247739 07/28/15 OTHER CONT SERVICES 1120-4350900 46.00 ARAB TERMITE & PEST CONTR 247739 07/28/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 247739 07/28/15 OTHER CONT SERVICES 1120-4350900 30.00 ARAB TERMITE & PEST CONTR 247739 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 75.00 ARAB TERMITE & PEST CONTR 247739 07/28/15 BUILDING REPAIRS & MAINT 1125-4350100 50.00 261.00 ARCTIC ZONE LLC 247740 07/28/15 FIELD TRIPS 1082-4343007 264.00 264.00 KIMBERLY ASHER 247741 07/28/15 REFUNDS AWARDS & INDEMITY 1092-4358400 148.50 148.50 ATCO INTERNATIONAL 247742 07/28/15 OTHER MAINT SUPPLIES 1205-4238900 986.65 986.65 AUTOZONE INC 247743 07/28/15 OTHER EXPENSES 601-5023990 32.37 AUTOZONE INC 247743 07/28/15 OTHER EXPENSES 601-5023990 17.72 AUTOZONE INC 247743 07/28/15 OTHER EXPENSES 601-5023990 23.17 AUTOZONE INC 247743 07/28/15 OTHER EXPENSES 601-5023990 190.20 AUTOZONE INC 247743 07/28/15 OTHER EXPENSES 601-5023990 31.19 294.65 AXPER 247744 07/28/15 OTHER CONT SERVICES 1801-4350900 348.00 348.00 BARNES & NOBLE 247745 07/28/15 REFERENCE MANUALS 1160-4239002 55.51 55.51 BARNSIGNWORKS.COM AND OLD 247746 07/28/15 TRAFFIC SIGNS 2201-4239030 4,485.00 4,485.00 BATTERIES PLUS BULBS 247747 07/28/15 REPAIR PARTS 1115-4237000 84.97 BATTERIES PLUS BULBS 247747 07/28/15 GARAGE & MOTOR SUPPIES 1125-4232100 38.50 BATTERIES PLUS BULBS 247747 07/28/15 GARAGE & MOTOR SUPPIES 1125-4232100 88.25 BATTERIES PLUS BULBS 247747 07/28/15 GENERAL PROGRAM SUPPLIES 1096-4239039 29.85 241.57 KURTIS BAUMGARTNER 247748 07/28/15 CELLULAR PHONE FEES 1091-4344100 50.00 50.00 BEAVER GRAVEL 247749 07/28/15 OTHER EXPENSES 601-5023990 846.01 846.01 BEDELL PLUMBING INC 247750 07/28/15 OTHER EXPENSES 601-5023990 125.00 125.00 JENNIFER BEERY 247751 07/28/15 REFUNDS 102-396000 390.86 390.86 SUSAN BELL 247752 07/28/15 CLEANING SERVICES 911-4350600 100.00 100.00 BELL TECHLOGIX INC 247753 07/28/15 COMPUTER BUNDLES 2201-4463201 32558 2,555.20 2,555.20 BELLE HOLDINGS LLC 247754 07/28/15 FOOD & BEVERAGES 1095-4239040 1,000.00 BELLE HOLDINGS LLC 247754 07/28/15 FOOD & BEVERAGES 1095-4239040 1,000.00 2,000.00 BEN & ARI'S 247755 07/28/15 FIELD TRIPS 1082-4343007 873.00 BEN & ARI'S 247755 07/28/15 FIELD TRIPS 1082-4343007 405.00 1,278.00 BETH MAIER PHOTOGRAPHY 247756 07/28/15 AD&D EVENT PHOTOS 1203-4359003 32701 75.00 75.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT BILL ESTES CHEVROLET 247757 07/28/15 REPAIR PARTS 1110-4237000 32999 331.32 BILL ESTES CHEVROLET 247757 07/28/15 REPAIR PARTS 1110-4237000 148.93 BILL ESTES CHEVROLET 247757 07/28/15 REPAIR PARTS 1110-4237000 50.51 BILL ESTES CHEVROLET 247757* 07/28/15 REPAIR PARTS 1110-4237000 32999 -331.32 BILL ESTES CHEVROLET 247757* 07/28/15 REPAIR PARTS 1110-4237000 -148.93 BILL ESTES CHEVROLET 247757* 07/28/15 REPAIR PARTS 1110-4237000 -50.51 .00 BLUE HERON PUBLICATIONS 247758 07/28/15 CITY PROMOTION ADVERTISIN 1203-4346500 384.00 384.00 BLUESPRING CAVERNS PARK 247759 07/28/15 FIELD TRIPS 1082-4343007 402.00 402.00 BLUETARP FINANCIAL 247760 07/28/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 29.73 29.73 BOB BLOCK FITNESS EQUIP 247761 07/28/15 FITNESS SUPPLIES 1110-4463000 32886 7,453.50 BOB BLOCK FITNESS EQUIP 247761 07/28/15 FITNESS SUPPLIES 1110-4342100 32886 385.00 7,838.50 WENDY BODENHORN 247762 07/28/15 OTHER EXPENSES 852-5023990 485.50 485.50 BOSE, MCKINNEY & EVANS 247763 07/28/15 LEGAL SERVICES 1180-R4340000 32367 700.50 BOSE, MCKINNEY & EVANS 247763 07/28/15 LEGAL SERVICES 1180-R4340000 32367 826.00 BOSE, MCKINNEY & EVANS 247763 07/28/15 LEGAL FEES 1081-4340000 275.50 1,802.00 BRAZILL HESTER PC 247764 07/28/15 LEGAL FEES 1180-R4340000 31296 175.00 175.00 KAREN BREEDLOVE 247765 07/28/15 OTHER EXPENSES 601-5023990 250.00 250.00 BREHOB NURSERY, INC 247766 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 81.00 81.00 BRENNTAG MID SOUTH INC 247767 07/28/15 OTHER EXPENSES 651-5023990 97.00 97.00 BRICK AND MORTAR SOLUTION 247768 07/28/15 GRILL POST AT WEST PARK 1125-4350100 38806 1,269.00 1,269.00 BRICKHOUSE ELECTRONICS LL 247769 07/28/15 SMALL TOOLS & MINOR EQUIP 1125-4238000 119.99 119.99 BRIDGESMITH, INC 247770 07/28/15 GROUNDS MAINTENANCE 2201-4350400 2,400.00 2,400.00 BROTHER MOBILE SOLUTIONS 247771 07/28/15 EQUIPMENT REPAIRS & MAINT 1110-4350000 73.83 73.83 BROWN EQUIPMENT CO., INC 247772 07/28/15 REPAIR PARTS 2201-4237000 65.79 65.79 BROWNELLS INC 247773 07/28/15 AMMUNITION 1110-4239010 32986 686.09 BROWNELLS INC 247773 07/28/15 AMMUNITION 1110-4342100 32986 15.95 702.04 JAMES BUTTLER 247774 07/28/15 POSTAGE 1120-4342100 69.98 69.98 CDW GOVERNMENT INC 247775 07/28/15 OTHER MISCELLANOUS 1092-4239099 61.85 CDW GOVERNMENT INC 247775 07/28/15 OFFICE SUPPLIES 1091-4230200 22.40 CDW GOVERNMENT INC 247775 07/28/15 OTHER MISCELLANOUS 1092-4239099 -61.85 22.40 C H A CONSULTING 247776 07/28/15 136TH PATH 900-R4462867 31918 9,572.93 C H A CONSULTING 247776 07/28/15 136TH PATH 203-R4462200 31918 1,440.11 C H A CONSULTING 247776 07/28/15 MAIN ST PATH 900-R4462867 31917 12,093.43 23,106.47 C L COONROD & COMPANY 247777 07/28/15 ACCOUNTING SERV 1160-4340303 32604 11,066.00 C L COONROD & COMPANY 247777 07/28/15 ACCOUNTING SERV 1160-4340303 32604 9,695.00 20,761.00 CSO SCHENKEL SHULTZ 247778 07/28/15 PAC LANDSCAPE PROJECT 902-4460807 32951 12,760.00 CSO SCHENKEL SHULTZ 247778 07/28/15 PAC LANDSCAPE PROJECT 902-4460807 32951 1,300.53 SUNGARD PENTAMATION, INC. PAGE NUMBER: 10 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 14,060.53 C T W ELECTRICAL CO, INC 247779 07/28/15 REPAIR PARTS 2201-4237000 8.16 8.16 DEBBIE CALDWELL 247780 07/28/15 REFUNDS AWARDS & INDEMITY 1082-4358400 173.00 173.00 CALUMET PACKAGING 247781 07/28/15 GARAGE & MOTOR SUPPIES 1120-4232100 155.40 155.40 SCOTT CAMPBELL 247782 07/28/15 OTHER EXPENSES 651-5023990 23.59 SCOTT CAMPBELL 247782 07/28/15 OTHER EXPENSES 601-5023990 23.59 47.18 CARDNO INC 247783 07/28/15 WETLAND MONITORING 1125-4350400 38107 1,160.70 1,160.70 CARMEL LOFTS LLC 247784 07/28/15 OTHER CONT SERVICES 1206-4350900 9,732.27 9,732.27 CARMEL SELF STORAGE CENTE 247785 07/28/15 OTHER RENTAL & LEASES 1110-4353099 310.00 310.00 CARMEL WELDING & SUPP INC 247786 07/28/15 REPAIR PARTS 2201-4237000 33.06 CARMEL WELDING & SUPP INC 247786 07/28/15 REPAIR PARTS 2201-4237000 28.58 CARMEL WELDING & SUPP INC 247786 07/28/15 REPAIR PARTS 1125-4237000 37.86 99.50 MARK CARTER 247787 07/28/15 TRAVEL FEES & EXPENSES 1082-4343000 62.35 MARK CARTER 247787 07/28/15 TRAVEL FEES & EXPENSES 1081-4343000 7.00 69.35 CENTRAL INDIANA ASSOC OF 247788 07/28/15 ORGANIZATION & MEMBER DUE 1125-4355300 12.00 CENTRAL INDIANA ASSOC OF 247788 07/28/15 ORGANIZATION & MEMBER DUE 1125-4355300 75.00 87.00 CHAPMAN ELEC SUPPLY INC 247789 07/28/15 OTHER EXPENSES 601-5023990 3,043.83 CHAPMAN ELEC SUPPLY INC 247789 07/28/15 OTHER EXPENSES 601-5023990 301.78 CHAPMAN ELEC SUPPLY INC 247789 07/28/15 OTHER EXPENSES 601-5023990 342.86 CHAPMAN ELEC SUPPLY INC 247789 07/28/15 OTHER EXPENSES 601-5023990 75.73 3,764.20 CHARDON LABORATORIES INC 247790 07/28/15 OTHER EXPENSES 651-5023990 250.00 CHARDON LABORATORIES INC 247790 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 250.00 500.00 CHEMSEARCH 247791 07/28/15 GARAGE & MOTOR SUPPIES 1110-4232100 205.79 205.79 CHILDREN'S MUSEUM OF INDI 247792 07/28/15 FIELD TRIPS 1082-4343007 745.00 745.00 CHRISTOPHER BURKE ENGINEE 247793 07/28/15 ON CALL NPDES 250-4350900 32919 2,100.50 2,100.50 CHURCH CHURCH HITTLE & AN 247794 07/28/15 LEGAL FEES 1180-R4340000 31300 742.50 CHURCH CHURCH HITTLE & AN 247794 07/28/15 LEGAL FEES 1180-R4340000 32375 210.00 CHURCH CHURCH HITTLE & AN 247794 07/28/15 LEGAL FEES 1180-R4340000 32375 2,400.00 3,352.50 CINTAS CORPORATION #018 247795 07/28/15 UNIFORMS 1207-4356001 18.35 CINTAS CORPORATION #018 247795 07/28/15 LAUNDRY SERVICE 1110-4356501 103.84 CINTAS CORPORATION #018 247795 07/28/15 LAUNDRY SERVICE 2201-4356501 498.86 CINTAS CORPORATION #018 247795 07/28/15 LAUNDRY SERVICE 2201-4356501 639.33 CINTAS CORPORATION #018 247795 07/28/15 UNIFORMS 1207-4356001 22.15 CINTAS CORPORATION #018 247795 07/28/15 OTHER MAINT SUPPLIES 1093-4238900 543.10 CINTAS CORPORATION #018 247795 07/28/15 OTHER MAINT SUPPLIES 1093-4238900 638.70 CINTAS CORPORATION #018 247795 07/28/15 OTHER MAINT SUPPLIES 1093-4238900 773.10 CINTAS CORPORATION #018 247795 07/28/15 UNIFORMS 1207-4356001 95.95 CINTAS CORPORATION #018 247795 07/28/15 RESTROOM SUPPLIES 1125-4238900 38824 282.00 3,615.38 CIRCLE CITY AUTO PARTS IN 247796 07/28/15 REPAIR PARTS 2201-4237000 267.90 CIRCLE CITY AUTO PARTS IN 247796 07/28/15 REPAIR PARTS 2201-4237000 63.42 CIRCLE CITY AUTO PARTS IN 247796 07/28/15 REPAIR PARTS 2201-4237000 78.50 SUNGARD PENTAMATION, INC. PAGE NUMBER: 11 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 409.82 CITY OF INDIANAPOLIS - LA 247797 07/28/15 OTHER CONT SERVICES 911-4350900 650.00 650.00 CLARK TIRE INC 247798 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 25.50 CLARK TIRE INC 247798 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 16.00 CLARK TIRE INC 247798 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 76.99 CLARK TIRE INC 247798 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 33.00 151.49 CLEAN ZONE MARKETING 247799 07/28/15 SPECIAL PROJECTS 1203-4359000 2,900.00 2,900.00 CLEANTELLIGENT SOFTWARE 247800 07/28/15 INFO SYS MAINT/CONTRACTS 1125-4341955 135.00 CLEANTELLIGENT SOFTWARE 247800 07/28/15 INFO SYS MAINT/CONTRACTS 1091-4341955 495.00 630.00 COCA COLA REFRESHMENTS IN 247801 07/28/15 FOOD & BEVERAGES 1207-4239040 394.08 394.08 COMCAST SPOTLIGHT 247802 07/28/15 MARKETING & PROMOTIONS 1091-4341991 750.00 COMCAST SPOTLIGHT 247802 07/28/15 MARKETING & PROMOTIONS 1091-4341991 4,688.00 COMCAST SPOTLIGHT 247802 07/28/15 MARKETING & PROMOTIONS 1091-4341991 726.00 6,164.00 COMM ON ACCREDITATION FOR 247803 07/28/15 OTHER PROFESSIONAL FEES 1110-4341999 4,065.00 4,065.00 COMMUNITY OCCUPATIONAL HE 247804 07/28/15 MEDICAL FEES 1125-4340700 78.00 COMMUNITY OCCUPATIONAL HE 247804 07/28/15 MEDICAL FEES 1081-4340700 47.00 COMMUNITY OCCUPATIONAL HE 247804 07/28/15 OTHER MISCELLANOUS 2201-4239099 98.00 223.00 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,443.20 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,457.60 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,380.80 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,391.36 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,352.96 COMPASS MINERALS AMERICA 247605 07/28/15 OTHER EXPENSES 601-5023990 2,406.72 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,359.68 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,424.96 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,432.64 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,432.64 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,377.92 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,370.24 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,433.60 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,390.40 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,396.16 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,401.92 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,430.72 COMPASS MINERALS AMERICA 247805 07/28/15 OTHER EXPENSES 601-5023990 2,406.72 43,290.24 CORVUS JANITORIAL OF INDI 247806 07/28/15 CLEANING SERVICES 1093-4350600 5,026.00 5,026.00 COVERT TRACK GROUP INC 247807 07/28/15 WEB PAGE FEES 911-4355400 600.00 600.00 MELANIE CROUCH 247808 07/28/15 2000072004 1092-4358400 20.00 20.00 PENNY DALEY 247809 07/28/15 OTHER EXPENSES 601-5023990 250.00 250.00 DANIEL MCFEELY COMMUNICAT 247810 07/28/15 ECONOMIC DEVLP 1203-4359300 32705 8,250.00 8,250.00 DEERING CLEANERS 247811 07/28/15 CLEANING SERVICES 1120-4350600 13,110.90 13,110.90 GREGORY DEWALD 247812 07/28/15 OTHER EXPENSES 852-5023990 523.00 523.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 12 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DIGILOCK BY SECURITY PEOP 247813 07/28/15 REPAIR PARTS 1093-4237000 2,795.04 2,795.04 DOMESTIC UNIFORM RENTAL 247814 07/28/15 CLEANING SERVICES 1115-4350600 39.20 DOMESTIC UNIFORM RENTAL 247814 07/28/15 CLEANING SERVICES 1115-4350600 39.20 78.40 DON HINDS FORD 247815 07/28/15 OTHER EXPENSES 651-5023990 157.00 DON HINDS FORD 247815 07/28/15 OTHER EXPENSES 651-5023990 10.99 DON HINDS FORD 247815 07/28/15 OTHER EXPENSES 651-5023990 1.38 DON HINDS FORD 247815 07/28/15 OTHER EXPENSES 651-5023990 1.33 170.70 DOUBLE TREE SOUTH BEND 247816 07/28/15 TRAINING SEMINARS 210-4357000 305.07 305.07 E E 0 C TRAINING INSTITUT 247817 07/28/15 EXTERNAL TRAINING TRAVEL 1201-4343002 349.00 349.00 EDGEWOOD BUILDING SUPPLY 247818 07/28/15 CEMENT 2201-4236200 1,778.30 1,778.30 EDWARDS EQUIPMENT CO INC 247819 07/28/15 OTHER EXPENSES 651-5023990 22.22 22.22 ELLIS MECHANICAL & ELECTR 247820 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 3,925.00 ELLIS MECHANICAL & ELECTR 247820 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 429.23 ELLIS MECHANICAL & ELECTR 247820 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 229.00 ELLIS MECHANICAL & ELECTR 247820 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 420.00 ELLIS MECHANICAL & ELECTR 247820 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 371.19 ELLIS MECHANICAL & ELECTR 247820 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 497.00 ELLIS MECHANICAL & ELECTR 247820 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 6,600.00 12,471.42 ENTERCOM INDIANAPOLIS WNT 247821 07/28/15 MARKETING & PROMOTIONS 1091-4341991 685.00 ENTERCOM INDIANAPOLIS WNT 247821 07/28/15 MARKETING & PROMOTIONS 1091-4341991 800.00 1,485.00 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER EXPENSES 601-5023990 44.80 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER EXPENSES 601-5023990 632.00 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER EXPENSES 601-5023990 134.40 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER EXPENSES 601-5023990 2,104.00 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER EXPENSES 601-5023990 11.20 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER EXPENSES 601-5023990 224.00 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER CONT SERVICES 1094-4350900 176.00 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER CONT SERVICES 1125-4350900 11.20 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER CONT SERVICES 1125-4350900 11.20 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER CONT SERVICES 1094-4350900 176.00 ENVIRONMENTAL LABORATORIE 247822 07/28/15 OTHER CONT SERVICES 1125-4350900 11.20 3,536.00 CAMILIA ESPADA 247823 07/28/15 REFUNDS AWARDS & INDEMITY 1092-4358400 76.00 76.00 EUROFINS EATON ANALYTICAL 247824 07/28/15 OTHER EXPENSES 601-5023990 835.00 EUROFINS EATON ANALYTICAL 247824 07/28/15 OTHER EXPENSES 601-5023990 835.00 EUROFINS EATON ANALYTICAL 247824 07/28/15 OTHER EXPENSES 601-5023990 155.00 EUROFINS EATON ANALYTICAL 247824 07/28/15 OTHER EXPENSES 601-5023990 400.00 EUROFINS EATON ANALYTICAL 247824 07/28/15 OTHER EXPENSES 601-5023990 155.00 EUROFINS EATON ANALYTICAL 247824 07/28/15 OTHER EXPENSES 601-5023990 585.00 2,965.00 EVERETT J PRESCOTT INC 247825 07/28/15 OTHER EXPENSES 601-5023990 381.00 EVERETT J PRESCOTT INC 247825 07/28/15 OTHER EXPENSES 601-5023990 196.46 577.48 F E HARDING ASPHALT CO, I 247826 07/28/15 BITUMINOUS MATERIALS 2201-4236300 1,411.20 1,411.20 FABULOUSLY FUN COMPANY 247827 07/28/15 OTHER EXPENSES 852-5023990 150.00 150.00 FAEGRE BAKER DANIELS LLP 247828 07/28/15 OTHER EXPENSES 601-5023990 175.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT FAEGRE BAKER DANIELS LLP 247828 07/28/15 OTHER EXPENSES 601-5023990 350.00 FAEGRE BAKER DANIELS LLP 247828 07/28/15 OTHER EXPENSES 601-5023990 87.50 FAEGRE BAKER DANIELS LLP 247828 07/28/15 OTHER EXPENSES 651-5023990 175.00 FAEGRE BAKER DANIELS LLP 247628 07/28/15 OTHER EXPENSES 651-5023990 525.00 FAEGRE BAKER DANIELS LLP 247828 07/28/15 OTHER EXPENSES 651-5023990 1,050.00 FAEGRE BAKER DANIELS LLP 247828 07/28/15 OTHER EXPENSES 651-5023990 87.50 2,450.00 FAMILY TIME ENTERTAINMENT 247829 07/28/15 ADULT CONTRACTORS 1082-4340800 245.00 245.00 FASTENAL COMPANY 247830 07/28/15 OTHER EXPENSES 601-5023990 39.75 FASTENAL COMPANY 247830 07/28/15 OTHER EXPENSES 651-5023990 523.15 FASTENAL COMPANY 247830 07/28/15 OTHER EXPENSES 651-5023990 23.09 585.99 FEDERAL BUREAU OF INVESTI 247831 07/28/15 TRAINING SEMINARS 210-4357000 50.00 50.00 FEDEX-SHIPPING CHARGES 247832 07/28/15 OFFICE SUPPLIES 1091-4230200 8.41 FEDEX-SHIPPING CHARGES 247832 07/28/15 POSTAGE 1115-4342100 25.22 33.63 FERGUSON ENTERPRISES, INC 247833 07/28/15 OTHER EXPENSES 651-5023990 270.35 270.35 FERGUSON WATERWORKS INDY 247834 07/28/15 OTHER EXPENSES 601-5023990 1,173.20 1,173.20 FIKES FRESH BRANDS, INC 247835 07/28/15 BUILDING REPAIRS & MAINT 1207-4350100 36.00 36.00 FINE PROMOTIONS, INC 247836 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 244.96 244.96 FIRE SAFETY EDUCATION 247837 07/28/15 FIRE PREVENTION SUPPLIES 1120-4239020 2,950.00 2,950.00 FIRESTONE TIRE & SERVICE 247838 07/28/15 AUTO REPAIR & MAINTENANCE 1192-4351000 25.48 25.48 FISHER SCIENTIFIC 247839 07/28/15 OTHER EXPENSES 651-5023990 423.43 FISHER SCIENTIFIC 247839 07/28/15 OTHER EXPENSES 651-5023990 235.25 658.68 FOREMOST PROMOTIONS 247840 07/28/15 POSTAGE 1110-4342100 23.76 FOREMOST PROMOTIONS 247840 07/28/15 SNACK CLIPS 1110-4345002 32990 537.50 561.26 FOUNDATION BUSINESS SYSTE 247841 07/28/15 STORMWATER INSPECTION SOF 2200-R4350900 32935 973.00 973.00 FUN EXPRESS 247842 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 70.33 FUN EXPRESS 247842 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 45.92 116.25 FUN WITH FRANNIE 247843 07/28/15 ADULT CONTRACTORS 1082-4340800 150.00 FUN WITH FRANNIE 247843 07/28/15 ADULT CONTRACTORS 1082-4340800 255.00 FUN WITH FRANNIE 247843 07/28/15 ADULT CONTRACTORS 1082-4340800 255.00 FUN WITH FRANNIE 247843 07/28/15 ADULT CONTRACTORS 1082-4340800 170.00 830.00 G F C LEASING OH 247844 07/28/15 COPIER 1192-R4353004 31718 43.77 G F C LEASING OH 247844 07/28/15 COPIER 1192-R4353004 31718 1,013.16 G F C LEASING OH 247844* 07/28/15 COPIER 1192-R4353004 31718 -43.77 G F C LEASING OH 247844* 07/28/15 COPIER 1192-R4353004 31718 -1,013.16 .00 ANN GALLAGHER 247845 07/28/15 OTHER EXPENSES 851-5023990 25.74 ANN GALLAGHER 247845 07/28/15 OTHER MISCELLANOUS 1110-4239099 6.58 32.32 GALLS INC.-CHICAGO 247846 07/28/15 BALLISTIC VEST UNIFORMS 1110-4356001 32958 685.00 685.00 GEAR WASH 247847 07/28/15 CLEANING SERVICES 1120-4350600 167.68 167.68 SUNGARD PENTAMATION, INC. PAGE NUMBER: 14 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT GENESIS FARMS 247848 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 195.00 195.00 GENUINE PARTS COMPANY-IND 247849 07/28/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 106.94 106.94 GENUINE PARTS COMPANY-IND 247850 07/28/15 REPAIR PARTS 1110-4237000 66.06 66.06 GENUINE PARTS COMPANY-IND 247851 07/28/15 OTHER EXPENSES 651-5023990 510.87 510.87 GORDON FLESCH CO., INC. 247852 07/28/15 EQUIPMENT MAINT CONTRACTS 1120-4351501 64.66 64.66 GOVERNMENT FINANCE OFFICE 247853 07/28/15 OTHER EXPENSES 651-5023990 42.50 GOVERNMENT FINANCE OFFICE 247853 07/28/15 OTHER EXPENSES 601-5023990 42.50 85.00 KIM GRAHAM 247854 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 100.00 KIM GRAHAM 247854 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 135.00 235.00 GRAINGER INC 247856 07/28/15 OTHER EXPENSES 651-5023990 203.05 GRAINGER INC 247856 07/28/15 OTHER EXPENSES 651-5023990 87.00 GRAINGER INC 247856 07/28/15 OTHER EXPENSES 651-5023990 83.46 GRAINGER INC 247856 07/28/15 OTHER EXPENSES 651-5023990 67.83 GRAINGER INC 247856 07/28/15 OTHER EXPENSES 651-5023990 50.08 GRAINGER INC 247856 07/28/15 BUILDING REPAIRS & MAINT 1205-4350100 670.05 GRAINGER INC 247856 07/28/15 BUILDING REPAIRS & MAINT 1115-4350100 36.36 GRAINGER INC 247856 07/28/15 BUILDING REPAIRS & MAINT 1115-4350100 40.14 GRAINGER INC 247856 07/28/15 OTHER MISCELLANOUS 1115-4239099 265.69 GRAINGER INC 247856 07/28/15 REPAIR PARTS 2201-4237000 41.18 GRAINGER INC 247856 07/28/15 REPAIR PARTS 2201-4237000 41.18 GRAINGER INC 247856 07/28/15 REPAIR PARTS 2201-4237000 460.08 GRAINGER INC 247856 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 441.00 GRAINGER INC 247856 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 -147.00 GRAINGER INC 247856 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 165.75 GRAINGER INC 247856 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 -294.00 GRAINGER INC 247856 07/28/15 SMALL TOOLS & MINOR EQUIP 2201-4238000 646.40 GRAINGER INC 247856 07/28/15 STREET LIGHT REPAIRS 2201-4350080 132.00 GRAINGER INC 247856 07/28/15 RETAIL GOODS 1092-4239045 208.00 GRAINGER INC 247856 07/28/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 193.24 GRAINGER INC 247856 07/28/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 31.88 GRAINGER INC 247856 07/28/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 104.40 GRAINGER INC 247856 07/28/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 -104.40 GRAINGER INC 247856 07/28/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 13.82 GRAINGER INC 247856 07/28/15 RETAIL GOODS 1092-4239045 208.00 3,645.19 GRAND JUNCTION BREWING CO 247857 07/28/15 FOOD & BEVERAGES 1207-4239040 62.00 62.00 GRANICUS, INC 247858 07/28/15 MONTHLY MAINT FEE 1192-R4350900 31613 83.75 GRANICUS, INC 247858 07/28/15 MANAGED SERVICES 1203-4341999 32611 1,229.45 1,313.20 GRAYBAR ELECTRIC CO, INC 247859 07/28/15 CAT PORT PATCH 1115-4467099 33066 266.69 GRAYBAR ELECTRIC CO, INC 247859 07/28/15 BATTERY BACKUP 1115-4467099 33064 1,290.92 1,557.61 GREAT LAKES COMMERCIAL SA 247860 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 125.50 125.50 GREEK'S PIZZERIA 247861 07/28/15 GENERAL PROGRAM SUPPLIES 1062-4239039 140.00 GREEK'S PIZZERIA 247861 07/28/15 SPECIAL PROJECTS 1125-4359000 20.00 160.00 GREEN TOUCH SERVICES, INC 247862 07/28/15 INSTALL TREES 1125-4350400 38715 900.00 900.00 GRIDLOCK TRAFFIC SYSTEMS 247863 07/28/15 OTHER RENTAL & LEASES 2201-4353099 2,285.76 SUNGARD PENTAMATION, INC. PAGE NUMBER: 15 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.G. INVOICE AMT CHECK AMT 2,285.76 TIM GRIFFIN 247864 07/28/15 OTHER EXPENSES 851-5023990 58.98 58.98 H D SUPPLY WATERWORKS LTD 247865 07/28/15 OTHER EXPENSES 601-5023990 164.00 H D SUPPLY WATERWORKS LTD 247865 07/28/15 OTHER EXPENSES 601-5023990 238.00 H D SUPPLY WATERWORKS LTD 247865 07/28/15 OTHER EXPENSES 651-5023990 2,598.32 H D SUPPLY WATERWORKS LTD 247865 07/28/15 OTHER EXPENSES 651-5023990 712.50 H D SUPPLY WATERWORKS LTD 247865 07/28/15 OTHER EXPENSES 651-5023990 486.00 4,198.82 H W C ENGINEERING 247866 07/28/15 SMALL STRUCTURE REPLACEME 250-4350900 32922 25,776.68 25,776.68 H.H. GREGG INC 247867 07/28/15 TRAINING EQUIPMENT 102-4467007 1,337.00 1,337.00 DAVID HABOUSH 247868 07/28/15 OTHER EXPENSES 851-5023990 825.00 DAVID HABOUSH 247868 07/28/15 OTHER EXPENSES 851-5023990 1,075.00 1,900.00 HACH COMPANY 247869 07/28/15 OTHER EXPENSES 601-5023990 291.19 291.19 HALL SIGNS, INC. 247870 07/28/15 TRAFFIC SIGNS 2201-4239030 41.31 41.31 HAMILTON 16 IMAX 247871 07/28/15 FIELD TRIPS 1082-4343007 2,082.00 2,082.00 HAMPTON INN 247872 07/28/15 EXTERNAL TRAINING TRAVEL 1120-4343002 2,230.20 2,230.20 HAMPTON INN 247873 07/28/15 TRAINING SEMINARS 210-4357000 106.22 106.22 HARDING POORMAN 247874 07/28/15 STATIONARY & PRNTD MATERL 209-4230100 233.33 HARDING POORMAN 247874 07/28/15 STATIONARY & PRNTD MATERL 1180-4230100 116.67 350.00 HARE CHEVROLET INC 247875 07/28/15 REPAIR PARTS 2201-4237000 83.96 HARE CHEVROLET INC 247875 07/28/15 REPAIR PARTS 2201-4237000 43.82 HARE CHEVROLET INC 247875* 07/28/15 REPAIR PARTS 2201-4237000 -83.96 HARE CHEVROLET INC 247875* 07/28/15 REPAIR PARTS 2201-4237000 -43.82 .00 HARLEY DAVIDSON 247876 07/28/15 REPAIR PARTS 1110-4237000 32964 433.51 HARLEY DAVIDSON 247876 07/28/15 REPAIR PARTS 1110-4237000 155.38 588.89 CASEY HARSHBARGER 247877 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 150.00 150.00 NICHOLAS HEDRICK 247878 07/28/15 OTHER EXPENSES 601-5023990 37.48 NICHOLAS HEDRICK 247878 07/28/15 OTHER EXPENSES 651-5023990 37.47 74.95 JESUS HERNANDEZ 247879 07/28/15 OTHER EXPENSES 651-5023990 44.99 JESUS HERNANDEZ 247879 07/28/15 OTHER EXPENSES 601-5023990 44.99 89.98 HINCKLEY SPRINGS 247860 07/28/15 OTHER MISCELLANOUS 506-4239099 23.58 23.58 HINSHAW ROOFING & SHEET M 247861 07/28/15 BUILDING REPAIRS & MAINT 1120-4350100 552.50 552.50 HITTLE LANDSCAPING, INC 247882 07/28/15 GROUNDS MAINTENANCE 2201-4350400 14,853.06 HITTLE LANDSCAPING, INC 247882 07/28/15 GROUNDS MAINTENANCE 2201-4350400 11,256.54 26,109.60 PHILLIP HOBSON 247883 07/28/15 OTHER EXPENSES 852-5023990 518.00 518.00 HOME DEPOT CREDIT SERVICE 247884 07/28/15 6035322540984766 651-5023990 270.94 270.94 HOME DEPOT CREDIT SERVICE 247885 07/28/15 6035322540952672 601-5023990 43.40 43.40 SUNGARD PENTAMATION, INC. PAGE NUMBER: 16 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT HOODS GARDENS INC 247886 07/28/15 ANNUALS 2201-R4239034 32526 8,407.85 HOODS GARDENS INC 247886 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 1,294.15 9,702.00 HOOSIER FIRE EQUIPMENT IN 247887 07/28/15 REPAIR PARTS 1120-4237000 84.00 84.00 HOOSIER PENN OIL 247888 07/28/15 GARAGE & MOTOR SUPPIES 1120-4232100 103.72 103.72 HOOSIER PORTABLE RESTROOM 247889 07/28/15 PORTOPOT ART OF WINE 1203-4359003 32592 940.00 HOOSIER PORTABLE RESTROOM 247889 07/28/15 PORTOLETS A&DD EVENTS 1203-R4359003 32011 215.00 HOOSIER PORTABLE RESTROOM 247889 07/28/15 RESTROOM FOR HAZEL LANDIN 1125-4353099 38401 320.00 HOOSIER PORTABLE RESTROOM 247889 07/28/15 RESTROOM FOR HAZEL LANDIN 1125-4353099 38401 320.00 1,795.00 HUMANE SOCIETY FOR HAMILT 247890 07/28/15 HUMANE SOCIETY SERVICES 1110-4357500 4,713.00 HUMANE SOCIETY FOR HAMILT 247890 07/28/15 ANIMAL SERVICES 1110-4357600 -4,713.00 HUMANE SOCIETY FOR HAMILT 247890 07/28/15 HUMANE SOCIETY SERVICES 1110-4357500 4,713.00 4,713.00 HYLANT GROUP 247891 07/28/15 GENERAL INSURANCE 1180-4347500 50.00 50.00 I N S C C U-ASFE 247892 07/28/15 OTHER EXPENSES 101-5023990 440.00 440.00 I.C.O. TRAINING FUND INC 247893 07/28/15 OTHER EXPENSES 210-5023990 36.00 36.00 ICE MOUNTAIN SPRING WATER 247894 07/28/15 OTHER MISCELLANOUS 2200-4239099 45.27 ICE MOUNTAIN SPRING WATER 247894 07/28/15 15G0119252823 2201-4238900 18.21 ICE MOUNTAIN SPRING WATER 247894 07/28/15 15F0119252823 601-5023990 -18.21 ICE MOUNTAIN SPRING WATER 247894 07/28/15 15F0119252823 2201-4238900 18.21 63.48 IMAVEX 247895 07/28/15 OTHER EXPENSES 651-5023990 10.00 IMAVEX 247895 07/28/15 OTHER EXPENSES 601-5023990 10.00 20.00 INDIANA ALCOHOL & TOBACCO 247896 07/28/15 ORGANIZATION & MEMBER DUE 1207-4355300 45.00 45.00 INDIANA ASSOCIATION OF CI 247897 07/28/15 EXTERNAL INSTRUCT FEES 1701-4357004 17.00 17.00 INDIANA OFFICE OF TECHNOL 247898 07/28/15 EQUIPMENT MAINT CONTRACTS 1110-4351501 75.78 75.78 INDIANA OXYGEN CO 247899 07/28/15 OTHER EXPENSES 651-5023990 17.27 17.27 INDIANA STATE MUSEUM 247900 07/28/15 FIELD TRIPS 1082-4343007 367.00 367.00 INDIANAPOLIS BUSINESS JOU 247901 07/28/15 SUBSCRIPTIONS 1180-4355200 206.00 206.00 INDIANAPOLIS MONTHLY 247902 07/28/15 SUBSCRIPTIONS 1091-4355200 60.00 60.00 INDIANAPOLIS SYMPHONY ORC 247903 07/28/15 MARKETING & PROMOTIONS 1091-4341991 1,400.00 1,400.00 INDIANAPOLIS ZOOLOGICAL S 247904 07/28/15 FIELD TRIPS 1082-4343007 1,251.00 1,251.00 INFINITI WIRELESS SOLUTIO 247905 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 200.00 200.00 INNOVATIVE PLANNING LLC 247906 07/28/15 OTHER PROFESSIONAL FEES 1801-4341999 9,333.33 9,333.33 INTERNATIONAL SOAP BOX DE 247907 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 1,109.21 1,109.21 INTERNATIONAL TALENT ACAD 247908 07/28/15 ADULT CONTRACTORS 1096-4340800 1,690.00 1,690.00 IRWIN COMPUTING 247909 07/28/15 WEB SITE MAINTENANCE 1203-4355400 32706 60.00 IRWIN COMPUTING 247909 07/28/15 WEB PAGE MAINT 1203-R4355400 31739 4,230.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 17 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 4,290.00 J & K COMMUNICATIONS, INC 247910 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 47.50 47.50 JNA MECHANICAL 247911 07/28/15 AUTO REPAIR & MAINTENANCE 1110-4351000 270.50 270.50 JACK DOHENY SUPPLIES INC 247912 07/28/15 OTHER EXPENSES 651-5023990 600.00 600.00 INDER JARIAL 247913 07/28/15 REFUNDS AWARDS & INDEMITY 1082-4358400 173.00 173.00 JOHN P REDMOND FOUNDATION 247914 07/28/15 EXTERNAL INSTRUCT FEES 1120-4357004 1,500.00 1,500.00 JEAN JUNKER 247915 07/28/15 OTHER EXPENSES 851-5023990 64.90 64.90 K M INTERNATIONAL 247916 07/28/15 REPAIR PARTS 2201-4237000 469.53 469.53 KAHN, DEES, DONOVAN & KAH 247917 07/28/15 OTHER CONT SERVICES 202-4350900 1,076.25 1,076.25 KB INDUSTRIES INC 247918 07/28/15 FLEXI-PAVE 2201-4350900 32554 3,610.98 3,610.98 KELLER MACALUSO LLC 247919 07/28/15 LEGAL FEES 1180-R4340000 31619 1,119.00 KELLER MACALUSO LLC 247919 07/28/15 LEGAL FEES 1180-R4340000 31619 172.50 KELLER MACALUSO LLC 247919 07/28/15 LEGAL FEES 1180-R4340000 31619 1,710.60 KELLER MACALUSO LLC 247919 07/28/15 LEGAL FEES 1180-R4340000 31619 30.00 3,032.10 KENNEY OUTDOOR SOLUTIONS 247920 07/28/15 OTHER RENTAL & LEASES 1207-4353099 1,400.00 1,400.00 LORI B KETNER 247921 07/28/15 OTHER PROFESSIONAL FEES 1180-4341999 400.25 400.25 SHARON KIBBE 247922 07/28/15 OTHER MISCELLANOUS 1160-4239099 12.82 12.82 KIESLER POLICE SUPPLY INC 247923 07/28/15 AMMUNITIION 1110-4239010 32874 21,521.25 21,521.25 KIMBALL-MIDWEST 247924 07/28/15 OTHER EXPENSES 601-5023990 131.75 131.75 KIRBY RISK CORPORATION 247925 07/28/15 OTHER EXPENSES 651-5023990 134.80 KIRBY RISK CORPORATION 247925 07/28/15 OTHER EXPENSES 601-5023990 7.14 KIRBY RISK CORPORATION 247925 07/28/15 OTHER EXPENSES 601-5023990 12.31 KIRBY RISK CORPORATION 247925 07/28/15 OTHER EXPENSES 601-5023990 13.65 167.90 MATT KLINEMAN 247926 07/28/15 YOUTH COUNCIL 854-5023990 167.76 167.76 KONE INC 247927 07/28/15 BUILDING REPAIRS & MAINT 1093-4350100 371.07 371.07 KONICA MINOLTA BUSINESS S 247928 07/28/15 CONT SERVICES OTHER 601-5023990 789.20 789.20 KONICA MINOLTA PREMIER FI 247929 07/28/15 OTHER RENTAL & LEASES 1801-4353099 815.05 815.05 KROGER CO 247930 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 60.48 KROGER CO 247930 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 59.58 KROGER CO 247930 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 107.96 KROGER CO 247930 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 142.94 KROGER CO 247930 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 49.15 KROGER CO 247930 07/28/15 GENERAL PROGRAM SUPPLIES 1096-4239039 44.97 KROGER CO 247930 07/28/15 FOOD & BEVERAGES 1095-4239040 100.00 565.08 KUSSMAUL ELECTRONICS CO I 247931 07/28/15 REPAIR PARTS 1120-4237000 518.53 518.53 LINDSAY LABAS 247932 07/28/15 CELLULAR PHONE FEES 1125-4344100 50.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 18 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 50.00 LABCHEM INC 247933 07/28/15 OTHER EXPENSES 651-5023990 428.10 428.10 LABOR RELATIONS INFORMATI 247934 07/28/15 SUBSCRIPTIONS 1110-4355200 150.00 150.00 COLLEEN LAWSON 247935 07/28/15 REFUNDS AWARDS & INDEMITY 1096-4358400 22.00 22.00 LEACH & RUSSELL 247936 07/28/15 OTHER CONT SERVICES 1208-4350900 3,600.00 LEACH & RUSSELL 247936 07/28/15 REPLACE WATER PUMP MOTOR 1205-4350000 32940 2,420.00 LEACH & RUSSELL 247936 07/28/15 BUILDING REPAIRS & MAINT 1120-4350100 498.95 6,518.95 LEAF SOFTWARE SOLUTIONS, 247937 07/28/15 OTHER EXPENSES 651-5023990 2,040.00 LEAF SOFTWARE SOLUTIONS, 247937 07/28/15 OTHER EXPENSES 601-5023990 2,040.00 4,080.00 LEE SUPPLY CORP - CARMEL 247938 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 -43.79 LEE SUPPLY CORP - CARMEL 247938 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 64.66 LEE SUPPLY CORP - CARMEL 247938 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 49.77 70.64 LOGO USA SPORTSWEAR 247939 07/28/15 OTHER EXPENSES 601-5023990 3,462.50 LOGO USA SPORTSWEAR 247939 07/28/15 OTHER EXPENSES 601-5023990 1,980.00 LOGO USA SPORTSWEAR 247939 07/28/15 OTHER EXPENSES 601-5023990 198.00 5,640.50 LONDON WITTE GROUP LLC 247940 07/28/15 OTHER EXPENSES 601-5023990 3,795.00 3,795.00 LONG RANGE SYSTEMS 247941 07/28/15 GENERAL PROGRAM SUPPLIES 1096-4239039 59.95 59.95 I LOOMIS 247942 07/28/15 OTHER CONT SERVICES 1091-4350900 520.58 I 520.58 ALEXIA LOPEZ 247943 07/28/15 EXTERNAL INSTRUCT FEES 1192-4357004 30.00 30.00 LUMINAIRE SERVICE INC 247944 07/28/15 EQUIPMENT REPAIRS & MAINT 1125-4350000 60.00 60.00 MACALLISTER MACHINERY CO 247945 07/28/15 OTHER CONT SERVICES 1208-4350900 1,675.00 MACALLISTER MACHINERY CO 247945 07/28/15 OTHER CONT SERVICES 1208-4350900 14,660.00 16,335.00 MACO PRESS INC 247946 07/28/15 STATIONARY & PRNTD MATERL 2200-4230100 382.27 MACO PRESS INC 247946 07/28/15 STATIONARY & PRNTD MATERL 506-4230100 183.49 565.76 MATRIX INTEGRATION 247947 07/28/15 VIRTUAL DESKTOP INFRASTRU 1202-R4340400 32152 87.50 MATRIX INTEGRATION 247947 07/28/15 OTHER EXPENSES 651-5023990 559.74 MATRIX INTEGRATION 247947 07/28/15 OTHER EXPENSES 652-5023990 4,358.39 5,005.63 MEGAN MCVICKER 247948 07/28/15 TRAVEL PER DIEMS 1203-4343004 152.66 152.66 MEASURE CONSUMER PERSPECT 247949 07/28/15 OTHER CONT SERVICES 1091-4350900 85.00 85.00 MEDIA FACTORY 247950 07/28/15 SIGNAGE 1203-R4359003 31749 960.00 MEDIA FACTORY 247950 07/28/15 SIGNAGE PRINTING 1203-4359003 32707 575.02 MEDIA FACTORY 247950 07/28/15 SIGNAGE 1203-R4359003 31749 94.98 MEDIA FACTORY 247950 07/28/15 SIGNAGE 1203-R4359003 31749 547.25 MEDIA FACTORY 247950 07/28/15 SIGNAGE 1203-R4359003 31749 2,375.00 MEDIA FACTORY 247950 07/28/15 GENERAL PROGRAM SUPPLIES 1096-4239039 167.44 MEDIA FACTORY 247950 07/28/15 STATIONARY & PRNTD MATERL 1091-4230100 793.53 MEDIA FACTORY 247950 07/28/15 STATIONARY & PRNTD MATERL 1091-4230100 40.00 MEDIA FACTORY 247950 07/28/15 STATIONARY & PRNTD MATERL 1192-4230100 234.67 5,787.89 MEG & ASSOCIATES LLC 247951 07/28/15 EVENT PLANNING CITY 1203-4359003 32708 500.00 500.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 19 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT MENARDS - FISHERS 247952 07/28/15 OTHER EXPENSES 651-5023990 44.37 MENARDS - FISHERS 247952 07/28/15 OTHER EXPENSES 651-5023990 .82 MENARDS - FISHERS 247952 07/28/15 OTHER EXPENSES 651-5023990 -89.99 MENARDS - FISHERS 247952 07/28/15 OTHER EXPENSES 651-5023990 89.99 45.19 MENARDS, INC 247953 07/28/15 OTHER EXPENSES 601-5023990 97.71 MENARDS, INC 247953 07/28/15 OTHER EXPENSES 601-5023990 5.94 MENARDS, INC 247953 07/28/15 STREET LIGHT REPAIRS 2201-4350080 39.92 MENARDS, INC 247953 07/28/15 OTHER MAINT SUPPLIES 2201-4238900 79.99 MENARDS, INC 247953 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 69.11 MENARDS, INC 247953 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 9.30 MENARDS, INC 247953 07/28/15 REPAIR PARTS 1120-4237000 33.90 MENARDS, INC 247953 07/28/15 REPAIR PARTS 1120-4237000 140.98 MENARDS, INC 247953 07/28/15 BUILDING REPAIRS & MAINT 1207-4350100 16.68 MENARDS, INC 247953 07/28/15 BUILDING REPAIRS & MAINT 1207-4350100 17.41 510.94 MID-AMERICA ELEVATOR INC 247954 07/28/15 ELEVATOR ROOF REPAIR 1205-4350100 32006 8,775.00 8,775.00 MILESTONE CONTRACTORS, L 247955 07/28/15 2014 PAVING 2201-R4350200 31878 45,119.46 MILESTONE CONTRACTORS, L 247955 07/28/15 STREET REPAVING 2201-4350200 162,623.67 207,743.13 DAREN MINDHAM 247956 07/28/15 UNIFORMS 1192-4356001 149.99 149.99 MIRAZON GROUP 247957 07/28/15 SANSYMPHONY 1202-4351502 33067 1,080.00 1,080.00 MONOPRICE INC 247958 07/28/15 REPAIR PARTS 1202-4237000 283.31 283.31 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 -379.47 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 -100.00 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 2,800.00 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 68.87 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 -30.00 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 -30.00 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 -731.70 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 -352.23 MUNICIPAL EMERGENCY SERVI 247959 07/28/15 OTHER EQUIPMENT 102-4467099 169.00 1,414.47 APRIL MURRAY 247960 07/28/15 TRAVEL PER DIEMS 1180-4343004 13.23 13.23 NTEA 247961 07/28/15 ORGANIZATION & MEMBER DUE 2201-4355300 300.00 300.00 NATIONAL ASSOC OF FIRE IN 247962 07/28/15 ORGANIZATION & MEMBER DUE 1120-4355300 65.00 65.00 NATIONAL LAW ENFORCEMENT 247963 07/28/15 LAB SUPPLIES 1110-4239099 32993 215.83 NATIONAL LAW ENFORCEMENT 247963 07/28/15 LAB SUPPLIES 1110-4239099 32993 319.15 534.98 NATIONAL RECREATION & PAR 247964 07/28/15 OTHER PROFESSIONAL FEES 1091-4341999 60.00 60.00 NATURE-WATCH 247965 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 77.15 NATURE-WATCH 247965 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 71.15 148.30 NELSON ALARM COMPANY 247966 07/28/15 INSTALLATION 1115-4350000 32690 800.00 NELSON ALARM COMPANY 247966 07/28/15 WARRANTIES 1115-4463201 33060 43,900.15 NELSON ALARM COMPANY 247966 07/28/15 BUILDING REPAIRS & MAINT 1207-4350100 615.00 NELSON ALARM COMPANY 247966 07/28/15 BUILDING REPAIRS & MAINT 1120-4350100 170.00 45,485.15 NEXT STEP REALTY 247967 07/28/15 BUILDING REPAIRS & MAINT 102-4352500 2,000.00 2,000.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT NORTH CENTRAL CO-OP 247968 07/28/15 GASOLINE 1207-4231400 570.32 NORTH CENTRAL CO-OP 247968 07/28/15 DIESEL FUEL 1207-4231300 825.54 NORTH CENTRAL CO-OP 247968 07/28/15 DIESEL FUEL 2201-4231300 910.13 2,305.99 NORTHERN SAFETY CO, INC 247969 07/28/15 OTHER EXPENSES 601-5023990 161.16 161.16 NORTHSIDE TRAILER INC. 247970 07/28/15 REPAIR PARTS 2201-4237000 131.40 131.40 NOVELTY INC 247971 07/28/15 PROMO ITEMS 1110-4345002 32989 162.35 162.35 NUVO NEWSWEEKLY 247972 07/28/15 MARKETING & PROMOTIONS 1091-4341991 100.00 NUVO NEWSWEEKLY 247972 07/28/15 MARKETING & PROMOTIONS 1091-4341991 450.00 550.00 OCEAN CREEK RESORT 247973 07/28/15 TRAVEL & LODGING 1192-4343003 671.55 671.55 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 2201-4230200 20.97 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1160-4230200 16.99 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1160-4230200 17.54 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 209-4230200 498.84 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 209-4230200 15.64 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 209-4230200 39.99 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1120-4230200 9.87 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1120-4230200 532.28 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1120-4230200 53.94 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1120-4230200 7.80 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1192-4230200 66.60 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1801-4230200 65.97 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1801-4230200 43.70 OFFICE DEPOT INC 247975 07/28/15 OTHER EXPENSES 601-5023990 33.74 OFFICE DEPOT INC 247975 07/28/15 OTHER EXPENSES 651-5023990 33.74 OFFICE DEPOT INC 247975 07/28/15 OTHER EXPENSES 651-5023990 176.32 OFFICE DEPOT INC 247975 07/28/15 OTHER EXPENSES 651-5023990 145.18 OFFICE DEPOT INC 247975 07/28/15 OTHER EXPENSES 601-5023990 77.22 OFFICE DEPOT INC 247975 07/28/15 OTHER EXPENSES 601-5023990 194.75 OFFICE DEPOT INC 247975 07/28/15 OTHER EXPENSES 601-5023990 1.99 OFFICE DEPOT INC 247975 07/28/15 OTHER EXPENSES 601-5023990 18.79 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1205-4230200 53.97 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1205-4230200 149.97 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1203-4230200 176.39 OFFICE DEPOT INC 247975 07/28/15 OFFICE SUPPLIES 1125-4230200 23.99 2,476.18 OMNI CENTRE FOR PUBLIC ME 247976 07/28/15 VIDEO 1203-4341970 32613 111.00 OMNI CENTRE FOR PUBLIC ME 247976 07/28/15 EQUPMENT MAINT 1203-4351501 32612 7,036.81 OMNI CENTRE FOR PUBLIC ME 247976 07/28/15 VIDEO SERVICES 1203-4346500 32712A 1,633.26 OMNI CENTRE FOR PUBLIC ME 247976 07/28/15 VIDEO 1203-4341970 32613 265.00 OMNI CENTRE FOR PUBLIC ME 247976 07/26/15 VIDEO 1203-4341970 32613 765.00 OMNI CENTRE FOR PUBLIC ME 247976 07/28/15 VIDEO 1203-4341970 32613 167.50 OMNI CENTRE FOR PUBLIC ME 247976 07/28/15 VIDEO SERVICES 1203-4346500 32712A -2,680.67 OMNI CENTRE FOR PUBLIC ME 247976 07/28/15 EVENT VIDEOS 1203-4359003 32711 3,255.33 OMNI CENTRE FOR PUBLIC ME 247976 07/28/15 CITY PROMOTION ADVERTISIN 1203-4346500 -574.66 9,976.57 ON RAMP INDIANA INC 247977 07/28/15 INFO SYS MAINT/CONTRACTS 1125-4341955 2,226.00 ON RAMP INDIANA INC 247977 07/28/15 INFO SYS MAINT/CONTRACTS 1081-4341955 210.00 ON RAMP INDIANA INC 247977 07/28/15 INFO SYS MAINT/CONTRACTS 1091-4341955 546.00 ON RAMP INDIANA INC 247977 07/28/15 IT SERVICES 1125-4341955 38372 1,183.95 ON RAMP INDIANA INC 247977 07/28/15 BACKUP SERVER STORAGE 1125-4463200 38775 1,200.00 ' 5,365.95 ON SITE SUPPLY 247978 07/28/15 OTHER EXPENSES 601-5023990 78.75 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT ON SITE SUPPLY 247978 07/28/15 OTHER EXPENSES 601-5023990 290.46 369.21 ONEZONE 247979 07/28/15 SPECIAL PROJECTS 1203-4359000 20.00 ONEZONE 247979 07/28/15 TRAVEL & LODGING 1110-4343003 40.00 ONEZONE 247979 07/28/15 ORGANIZATION & MEMBER DUE 1091-4355300 40.00 100.00 P F M CAR & TRUCK CARE CE 247980 07/28/15 AUTO REPAIR & MAINTENANCE 1125-4351000 19.95 P F M CAR & TRUCK CARE CE 247980 07/28/15 AUTO REPAIR & MAINTENANCE 1125-4351000 24.95 P F M CAR & TRUCK CARE CE 247980 07/28/15 EQUIPMENT REPAIRS & MAINT 1125-4350000 109.63 154.53 P K S CONSTRUCTION INC 247981 07/28/15 PAINT LIGHT POLES 1205-4462000 32941 1,045.00 P K S CONSTRUCTION INC 247981 07/28/15 PAINT ART GALLERY 1205-4350100 32939 2,100.00 3,145.00 PNC EQUIPMENT FINANCE 247982 07/28/15 OTHER EXPENSES 652-5023990 41,551.55 41,551.55 PARAMOUNT SCHOOL OF EXCEL 247983 07/28/15 FIELD TRIPS 1082-4343007 100.00 100.00 PARTY TIME RENTAL INC 247984 07/28/15 RENTAL ITEMS 1203-4359003 32591 10,319.39 10,319.39 PAYCOR, INC 247985 07/28/15 OTHER PROFESSIONAL FEES 1091-4341999 608.60 PAYCOR, INC 247985 07/28/15 OTHER PROFESSIONAL FEES 1125-4341999 64.17 PAYCOR, INC 247985 07/28/15 OTHER PROFESSIONAL FEES 1081-4341999 259.44 932.21 THE PEAK GROUP, INC 247986 07/28/15 RENT PAYMENTS 1110-4352500 1,416.66 1,416.66 PEARSON FORD,INC 247987 07/28/15 AUTO REPAIR & MAINTENANCE 2201-4351000 636.93 PEARSON FORD,INC 247987 07/28/15 AUTO REPAIR & MAINTENANCE 2201-4351000 693.35 1,330.28 PEARSON WHOLESALE PARTS 247988 07/28/15 OTHER EXPENSES 601-5023990 -62.99 PEARSON WHOLESALE PARTS 247988 07/28/15 OTHER EXPENSES 601-5023990 50.76 PEARSON WHOLESALE PARTS 247988 07/28/15 OTHER EXPENSES 601-5023990 24.32 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 20.35 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 177.00 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 47.84 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 46.00 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 197.78 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 -50.00 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 -50.00 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 46.00 PEARSON WHOLESALE PARTS 247988 07/28/15 REPAIR PARTS 2201-4237000 551.88 998.94 PENN CARE INC. 247989 07/28/15 SPECIAL DEPT SUPPLIES 102-4239011 320.60 320.60 PENSKE CHEVROLET 247990 07/28/15 REPAIR PARTS 1120-4237000 56.69 56.69 PEPSI-COLA GEN BOT IN 247991 07/28/15 FOOD & BEVERAGES 1095-4239040 286.89 PEPSI-COLA GEN BOT IN 247991 07/28/15 FOOD & BEVERAGES 1095-4239040 1,711.95 1,998.84 JEFF PETERS 247992 07/28/15 OTHER EXPENSES 601-5023990 939.32 939.32 PETTY CASH 247993 07/28/15 TRAVEL FEES & EXPENSES 1192-4343001 56.00 56.00 PETTY CASH - BROOKSHIRE G 247995 07/28/15 BUILDING REPAIRS & MAINT 1207-4350100 7.98 PETTY CASH - BROOKSHIRE G 247995 07/28/15 BUILDING REPAIRS & MAINT 1207-4350100 21.99 29.97 PING TREE SERVICE 247996 07/28/15 TREE REMOVAL 1125-4350400 38828 314.00 PING TREE SERVICE 247996 07/28/15 REMOVAL OF TREES 1125-4350400 38753 537.00 PING TREE SERVICE 247996 07/28/15 TREE REMOVAL 1125-4350400 38828 1,868.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT 2,719.00 JOHN PIRICS 247997 07/28/15 TRAINING SEMINARS 210-4357000 325.00 325.00 PITNEY BOWES INC. 247998 07/28/15 OTHER EXPENSES 651-5023990 192.00 PITNEY BOWES INC. 247998 07/28/15 OTHER EXPENSES 601-5023990 192.00 PITNEY BOWES INC. 247998 07/28/15 POSTAGE METER 1120-4353003 52.00 PITNEY BOWES INC. 247998 07/28/15 POSTAGE METER RENTAL 1125-R4353003 37588 137.34 PITNEY BOWES INC. 247998 07/28/15 POSTAGE METER 1701-4353003 410.00 PITNEY BOWES INC. 247998 07/28/15 OTHER RENTAL & LEASES 1110-4353099 -138.00 PITNEY BOWES INC. 247998 07/28/15 OTHER RENTAL & LEASES 1115-4353099 138.00 983.34 PLYMATE 247999 07/28/15 OTHER RENTAL & LEASES 1110-4353099 34.22 PLYMATE 247999 07/28/15 OTHER EXPENSES 651-5023990 201.81 PLYMATE 247999 07/28/15 OTHER EXPENSES 651-5023990 201.81 PLYMATE 247999 07/28/15 OTHER EXPENSES 651-5023990 86.49 PLYMATE 247999 07/28/15 CLEANING SERVICES 1205-4350600 228.60 752.93 POO PRINTS 248000 07/28/15 OTHER MISCELLANOUS 1091-4239099 11,525.50 11,525.50 POTTERY BY YOU 248001 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 30.00 30.00 POWER SYSTEMS INC 248002 07/28/15 SMALL TOOLS & MINOR EQUIP 1096-4238000 343.96 343.96 POWER TRAIN COMPANIES 248003 07/28/15 REPAIR PARTS 2201-4237000 205.51 205.51 PRESTIGE PERFORMANCE II 1248004 07/28/15 ECONOMIC DEVELOPMENT 1203-4359300 1,200.00 1,200.00 PUBLIC AGENCY TRNG COUNCI 248005 07/28/15 TRAINING 210-4357000 33001 295.00 PUBLIC AGENCY TRNG COUNCI 248005 07/28/15 TRAINING 210-4357000 33001 295.00 PUBLIC AGENCY TRNG COUNCI 248005 07/28/15 TRAINING 210-4357000 33002 595.00 1,185.00 PURDUE EXTENDED CAMPUS 248006 07/28/15 EXTERNAL INSTRUCT FEES 2201-4357004 110.00 110.00 R & T TIRE & AUTO - NOBLE 248007 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 617.44 R & T TIRE & AUTO - NOBLE 248007 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,147.85 1,765.29 R E I REAL ESTATE SERVICE 248008 07/28/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 259.13 259.13 R E I REAL ESTATE SERVICE 248009 07/28/15 OTHER CONT SERVICES 1208-4350900 5,044.23 5,044.23 R L H E C AT MARION UNIVE 248010 07/28/15 FIELD TRIPS 1082-4343007 150.00 150.00 RAY MARKETING 248011 07/28/15 OFFICE SUPPLIES 1091-4230200 289.00 RAY MARKETING 248011 07/28/15 STAFF CLOTHING 1125-4356004 34.69 RAY MARKETING 248011 07/28/15 STAFF CLOTHING 1081-4356004 167.70 RAY MARKETING 248011 07/28/15 STAFF CLOTHING 1091-4356004 375.89 RAY MARKETING 248011 07/28/15 STAFF CLOTHING 1125-4356004 214.00 1,081.28 SHAWN RAYL 248012 07/26/15 AUTO REPAIR & MAINTENANCE 1120-4351000 432.24 432.24 REAL MECHANICAL INC 248013 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 2,878.00 2,678.00 RED RIVER SPECIALITIES IN 248014 07/28/15 30 GALL OF ROUNDUP 1125-4239000 38687 1,029.60 1,029.60 REPUBLIC WASTE SERVICES 0 248015 07/28/15 OTHER EXPENSES 651-5023990 1,577.50 REPUBLIC WASTE SERVICES 0 248015 07/28/15 OTHER EXPENSES 651-5023990 419.09 1,996.59 REPUBLIC WASTE SERVICE-TR 248016 07/28/15 OTHER EXPENSES 601-5023990 94,002.63 SUNGARD PENTAMATION, INC. PAGE NUMBER: 23 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 94,002.63 REYNOLDS FARM EQUIPMENT 248017 07/28/15 REPAIR PARTS 2201-4237000 23.41 REYNOLDS FARM EQUIPMENT 248017 07/28/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 382.32 405.73 RICOH AMERICAS CORPORATIO 248018 07/28/15 COPIER 506-4353004 61.80 61.80 JEFFREY RINGLE 248019 07/28/15 REFUNDS AWARDS & INDEMITY 1081-4358400 266.00 266.00 DEBORAH L ROBERTS 248020 07/28/15 DRAINAGE IMPROVEMENTS 912-R4462300 31908 1,725.00 1,725.00 ROBY'S INC 248021 07/28/15 REPAIRS TO FLOWING WELL 1125-4350100 38776 610.00 610.00 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER RENTAL & LEASES 2201-4353099 1,650.00 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER RENTAL & LEASES 2201-4353099 455.74 RUNYON EQUIPMENT RENTAL 248022 07/28/15 UNIFORMS 2201-4356001 15.09 RUNYON EQUIPMENT RENTAL 248022 07/28/15 BOTTLED GAS 2201-4231100 24.18 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER MAINT SUPPLIES 2201-4238900 54.65 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER MAINT SUPPLIES 2201-4238900 14.99 RUNYON EQUIPMENT RENTAL 248022 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 512.50 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER EXPENSES 601-5023990 24.18 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER EXPENSES 601-5023990 49.00 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER EXPENSES 601-5023990 20.99 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER EXPENSES 651-5023990 74.35 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER EXPENSES 601-5023990 17.99 RUNYON EQUIPMENT RENTAL 248022 07/28/15 OTHER EXPENSES 601-5023990 46.20 2,959.86 S & S CRAFTS WORLDWIDE IN 248023 07/28/15 GENERAL PROGRAM SUPPLIES 1081-4239039 539.22 S & S CRAFTS WORLDWIDE IN 248023 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 15.18 S & S CRAFTS WORLDWIDE IN 248023 07/28/15 GENERAL PROGRAM SUPPLIES 1081-4239039 455.91 S & S CRAFTS WORLDWIDE IN 248023 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 82.37 1,092.68 SAGAMORE READY MIX LLC 248024 07/28/15 OTHER EXPENSES 601-5023990 1,722.50 SAGAMORE READY MIX LLC 248024 07/28/15 OTHER CONT SERVICES 1192-4350900 626.13 2,348.63 SCHNEIDER CORPORATION 248025 07/28/15 CONSTRUCTION DOCS 106-R5023990 37239 939.04 939.04 THE SCHNEIDER CORPORATION 248026 07/28/15 106TH ST PATH DITCH/ILL 211-R4340100 25284 277.74 277.74 DONALD SCHOEFF 248027 07/28/15 TRAINING SEMINARS 210-4357000 175.00 175.00 SECURITY EQUIPMENT SUPPLY 248028 07/28/15 OTHER EXPENSES 651-5023990 369.00 369.00 SEILER INSTRUMENT & MFG C 248029 07/28/15 OTHER EXPENSES 651-5023990 590.00 590.00 SENTINEL EMERGENCY SOLUTI 248030 07/28/15 SAFETY ACCESSORIES 1120-4356003 136.25 136.25 SERVERSUPPLY.COM 248031 07/28/15 DUAL PORT 1202-4463201 33061 5,440.00 5,440.00 SERVICE FIRST CLEANING, I 248032 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 99.00 SERVICE FIRST CLEANING, I 248032 07/28/15 CLEANING SERVICES 1701-4350600 200.00 299.00 SHERWIN WILLIAMS INC 248033 07/28/15 OTHER CONT SERVICES 1206-4350900 206.45 SHERWIN WILLIAMS INC 248033 07/28/15 OTHER CONT SERVICES 1206-4350900 28.01 234.46 SIGN A RAMA 248034 07/28/15 STATIONARY & PRNTD MATERL 2200-4230100 270.00 270.00 CAROL SKINNER 248035 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 100.00 100.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 24 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT SKY ZONE INDOOR TRAMPOLIN 248036 07/28/15 FIELD TRIPS 1082-4343007 1,614.95 SKY ZONE INDOOR TRAMPOLIN 248036 07/28/15 FIELD TRIPS 1082-4343007 1,386.92 SKY ZONE INDOOR TRAMPOLIN 248036 07/28/15 FIELD TRIPS 1082-4343007 498.50 3,500.37 SMART STOP CLEANERS 248037 07/28/15 DRY CLEANING 1110-4356502 846.00 846.00 ROBERT L. SMITH, PHD 248038 07/28/15 INTERNAL INSTRUCT FEES 1120-4357003 1,000.00 1,000.00 SPEAR CORPORATION 248039 07/28/15 INLOW CHEMICALS ORDER 1125-4238900 38796 1,169.57 SPEAR CORPORATION 248039 07/28/15 OTHER MAINT SUPPLIES 1094-4238900 12,101.58 13,271.15 SPECTRUM JANITORIAL SUPPL 248040 07/28/15 OTHER MISCELLANOUS 1110-4239099 286.95 286.95 SPRING CITY ELECT MFG. CO 248041 07/28/15 STREET LIGHT REPAIRS 2201-4350080 3,276.00 3,276.00 ST VINCENT HOSPITAL 248042 07/28/15 SPECIAL DEPT SUPPLIES 102-4239011 1,178.04 ST VINCENT HOSPITAL 248042 07/28/15 SPECIAL DEPT SUPPLIES 102-4239011 2,930.84 4,108.88 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1091-4230200 3.99 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1091-4230200 3.99 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1091-4230200 3.99 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 24.72 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1081-4230200 23.07 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 47.63 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1091-4230200 10.39 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1091-4230200 3.99 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 30.36 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 -30.36 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 506-4230200 158.48 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1110-4230200 62.35 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1081-4239039 481.73 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1081-4239039 68.27 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1081-4239039 337.62 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1091-4230200 124.51 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1125-4230200 100.06 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 150.00 STAPLES BUSINESS ADVANTAG 248043 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 16.09 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1091-4230200 235.89 STAPLES BUSINESS ADVANTAG 248043 07/28/15 OFFICE SUPPLIES 1701-4230200 161.12 2,017.89 CLAUDIA HERNANDEZ-STENING 248044 07/28/15 EXTERNAL INSTRUCT FEES 1120-4357004 1,144.00 1,144.00 STEVE SPANGLER SCIENCE 248045 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 98.93 98.93 STOOPS FREIGHTLINER 248046 07/28/15 AUTO REPAIR & MAINTENANCE 2201-4351000 -466.48 STOOPS FREIGHTLINER 248046 07/28/15 OTHER EXPENSES 651-5023990 1,894.02 1,427.54 SUCH A VOICE 248047 07/28/15 ADULT CONTRACTORS 1096-4340800 150.00 150.00 SUNBELT RENTALS 248048 07/28/15 OTHER EXPENSES 651-5023990 65.55 65.55 SWANK MOTION PICTURES INC 248049 07/28/15 GENERAL PROGRAM SUPPLIES 1096-4239039 401.00 401.00 SYSCO FOOD SERVICES 248050 07/28/15 FOOD & BEVERAGES 1207-4239040 1,350.28 SYSCO FOOD SERVICES 248050 07/28/15 FOOD & BEVERAGES 1207-4239040 1,544.66 2,894.94 T B A WAREHOUSE 248051 07/28/15 REPAIR PARTS 1110-4237000 68.29 T B A WAREHOUSE 248051 07/28/15 REPAIR PARTS 1110-4237000 -44.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 25 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT T B A WAREHOUSE 248051 07/28/15 REPAIR PARTS 1110-4237000 231.12 255.41 TK SOFTWARE 248052 07/28/15 SOFTWARE 102-4463202 150.00 150.00 T M T INC 248053 07/28/15 GROUNDS MAINTENANCE 1192-R4350400 31704 2,200.00 T M T INC 248053 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 1,300.00 T M T INC 248053 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 1,960.00 T M T INC 248053 07/28/15 LANDSCAPING SUPPLIES 2201-4239034 440.00 5,900.00 TASER INTERNATIONAL 248054 07/28/15 CARTRIDGE 1110-4239010 32985 1,682.50 TASER INTERNATIONAL 248054 07/28/15 CARTRIDGE 1110-4342100 32985 23.56 1,706.06 TASER TRAINING ACADEMY 248055 07/28/15 INSTRUCTOR RECERT 210-4357000 32998 200.00 200.00 THE TIMES 248056 07/28/15 CLASSIFIED ADVERTISING 1125-4346000 163.80 163.80 SHANNON THOMAS 248057 07/28/15 GAZEBO REFUND 101-5023990 100.00 100.00 THOMSON REUTERS-WEST 248058 07/28/15 SUBSCRIPTIONS 1192-4355200 348.00 THOMSON REUTERS-WEST 248058 07/28/15 SPECIAL INVESTIGATION FEE 1110-4358200 143.40 THOMSON REUTERS-WEST 248058 07/28/15 LIBRARY REF MATERIALS 1180-4469000 808.76 1,300.16 KAROL TIERNEY 248059 07/28/15 REFUNDS AWARDS & INDEMITY 1081-4358400 108.00 108.00 TOM WOOD COLLISION CENTER 248060 07/28/15 AUTO REPAIR & MAINTENANCE 1192-4351000 2,500.00 2,500.00 TRENWA INC 248061 07/28/15 OTHER EXPENSES 651-5023990 486.02 486.02 TRI STATE BEARING CO INC 248062 07/28/15 OTHER EXPENSES 651-5023990 13.00 13.00 TRUCK SERVICE INC 248063 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 954.74 TRUCK SERVICE INC 248063 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 759.67 TRUCK SERVICE INC 248063 07/28/15 AUTO REPAIR & MAINTENANCE 1120-4351000 490.01 2,204.42 TUNDRA REFRIDGERATION CO 248064 07/28/15 REPAIR PARTS 1093-4237000 104.28 104.28 TYLOHELO INC 248065 07/28/15 AUTO REPAIR & MAINTENANCE 1093-4351000 205.00 205.00 UPS 248066 07/28/15 OTHER EXPENSES 601-5023990 10.61 10.61 U P S STORE #2587 248067 07/28/15 OTHER EXPENSES 651-5023990 27.36 U P S STORE #2587 248067 07/28/15 OTHER EXPENSES 651-5023990 90.24 U P S STORE #2587 248067 07/28/15 OTHER EXPENSES 651-5023990 88.08 205.68 U S FOODS 248068 07/28/15 FOOD & BEVERAGES 1095-4239040 3,696.65 U S FOODS 248068 07/28/15 FOOD & BEVERAGES 1095-4239040 1,924.09 U S FOODS 248068 07/28/15 FOOD & BEVERAGES 1095-4239040 7,901.67 13,522.41 THE UNIFORM HOUSE, INC. 248069 07/28/15 DRESS UNIFORM 1110-4356001 32893 730.84 730.84 UNITED ART & EDUCATION 248070 07/28/15 GENERAL PROGRAM SUPPLIES 1082-4239039 50.98 50.98 UNITED CONSULTING 248071 07/28/15 LPA CONTRACT-111TH & PENN 900-R4462864 25302 15,332.16 15,332.16 UTILITY SUPPLY CO INC. 248072 07/28/15 OTHER EXPENSES 651-5023990 255.45 UTILITY SUPPLY CO INC. 248072 07/28/15 OTHER EXPENSES 601-5023990 255.45 UTILITY SUPPLY CO INC. 248072 07/28/15 2308.00 604-5023990 2,700.00 3,210.90 SUNGARD PENTAMATION, INC. PAGE NUMBER: 26 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT VAN AUSDALL & FARRAR 248073 07/28/15 EQUIPMENT MAINT CONTRACTS 1115-4351501 29.91 29.91 SHANE VANNATTER 248074 07/28/15 OTHER EXPENSES 852-5023990 422.50 422.50 VERKLER INC 248075 07/28/15 FIELD TRIPS 1082-4343007 413.00 VERKLER INC 248075* 07/28/15 FIELD TRIPS 1082-4343007 -413.00 . .00 VICTORY SUN INC 248076 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 5,086.68 VICTORY SUN INC 248076 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 1,662.26 6,748.94 WFYI TV/FYI PRODUCTIONS 248077 07/28/15 MARKETING & PROMOTIONS 1081-4341991 120.00 WFYI TV/FYI PRODUCTIONS 248077 07/28/15 MARKETING & PROMOTIONS 1091-4341991 180.00 300.00 W RTV 248078 07/28/15 MARKETING & PROMOTIONS 1091-4341991 4,600.00 4,600.00 W T T V-CBS 248079 07/28/15 MARKETING & PROMOTIONS 1091-4341991 272.00 272.00 W T T V-CBS 248080 07/28/15 MARKETING & PROMOTIONS 1091-4341991 408.00 408.00 WAL-MART COMMUNITY 248081 07/28/15 6035202020232576 1082-4239039 11.88 WAL-MART COMMUNITY 248081 07/28/15 6035202020232576 1082-4239039 415.13 WAL-MART COMMUNITY 248081 07/28/15 6035202020232576 1082-4239039 537.02 WAL-MART COMMUNITY 248081 07/28/15 603520202.0232576 1082-4239039 465.00 WAL-MART COMMUNITY 248081 07/28/15 6035202020232576 1082-4239039 310.41 WAL-MART COMMUNITY 248081 07/28/15 6035202020232576 1082-4239039 429.91 WAL-MART COMMUNITY 248081 07/28/15 6035202020232576 1082-4239039 339.94 WAL-MART COMMUNITY 248081 07/28/15 6035202020232576 1096-4239039 101.57 2,610.86 WAL-MART COMMUNITY 248082 07/28/15 6032202000135815 2201-4238900 141.48 141.48 1 ANTHONY WEAVER 248083 07/28/15 REFUNDS AWARDS & INDEMITY 1096-4358400 57.50 57.50 WHITE'S ACE HARDWARE 248084 07/28/15 BUILDING REPAIRS & MAINT 1207-4350100 7.49 7.49 WHITE'S ACE HARDWARE 248085 07/28/15 OFFICE SUPPLIES 1192-4230200 41.46 41.46 WHITE'S ACE HARDWARE 248086 07/28/15 OTHER MISCELLANOUS 2200-4239099 16.44 16.44 WHITE'S ACE HARDWARE 248087 07/28/15 ARTS DISTRICT FESTIVALS 854-4359025 124.22 124.22 WHITE'S ACE HARDWARE 248088 07/28/15 OTHER MISCELLANOUS 1115-4239099 6.49 WHITE'S ACE HARDWARE 248088 07/28/15 OTHER MAINT SUPPLIES 1115-4238900 38.71 WHITE'S ACE HARDWARE 248088 07/28/15 OTHER MAINT SUPPLIES 1115-4238900 1.00 46.20 WORRELL CORPORATION 248089 07/28/15 OTHER EXPENSES 651-5023990 15.00 15.00 YMCA 248090 07/28/15 OTHER EXPENSES 301-5023990 225.00 225.00 YOUTH TECH INC 248091 07/28/15 ADULT CONTRACTORS 1096-4340800 2,190.00 2,190.00 SCOTT ZABINSKY 248092 07/28/15 PARKS DEPARTMENT REFUND 1096-4358400 45.00 45.00 MARY E ZAJAC 248093 07/28/15 DRAINAGE IMPROVEMENTS 912-R4462300 31908 1,800.00 1,800.00 ZEE MEDICAL, INC. 248094 07/28/15 OTHER EXPENSES 651-5023990 230.65 ZEE MEDICAL, INC. 248094 07/28/15 OTHER EXPENSES 651-5023990 40.85 ZEE MEDICAL, INC. 248094 07/28/15 SAFETY SUPPLIES 2201-4239012 550.50 822.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 27 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT ZOGICS LLC 248095 07/28/15 OTHER MAINT SUPPLIES 1096-4238900 1,079.55 1,079.55 A.M. LEONARD INC 248096 07/29/15 SMALL TOOLS & MINOR EQUIP 1192-4238000 144.96 144.96 ACE TECHNOLOGIES LLC 248097 07/29/15 OTHER EXPENSES 609-5023990 4,665.00 4,665.00 BILL ESTES CHEVROLET 248098 07/29/15 REPAIR PARTS 1110-4237000 148.93 BILL ESTES CHEVROLET 248098 07/29/15 REPAIR PARTS 1110-4237000 50.51 BILL ESTES CHEVROLET 248098 07/29/15 REPAIR PARTS 1110-4237000 32999 331.02 530.46 CITY OF CARMEL 248099 07/29/15 DED:359 UNION DUES 101-2342 56.39 56.39 CITY OF CARMEL - PAYROLL 248100 07/29/15 DED:*T29 HAMLTN CTY 101-2355 342.22 CITY OF CARMEL - PAYROLL 248100 07/29/15 DED:*SIN STATE TAX 101-2355 2,912.50 3,254.72 CITY OF CARMEL-PAYROLL AC 248101 07/29/15 DED:*FT FED TAXES 101-2353 11,379.61 11,379.61 FAEGRE BAKER DANIELS LLP 248102 07/29/15 LEGAL FEES 1801-4340000 175.00 175.00 G F C LEASING OH 248103 07/29/15 COPIER 1192-4353004 1,013.16 1,013.16 GORDON FLESCH CO., INC. 248104 07/29/15 TRAVEL PER DIEMS 1192-4343004 43.77 43.77 HARE TRUCK CENTER 248105 07/29/15 REPAIR PARTS 2201-4237000 83.96 HARE TRUCK CENTER 248105 07/29/15 REPAIR PARTS 2201-4237000 43.82 127.78 INDY PARKS 248106 07/29/15 FIELD TRIPS 1082-4343007 413.00 413.00 WEBB EFFECTS LLC 248107 07/29/15 OTHER CONT SERVICES 1120-4350900 100.00 100.00 XYLEM INC 248108 07/29/15 OTHER EXPENSES 651-5023990 1,050.00 1,050.00 MEDIA FACTORY 247950 07/28/15 STATIONARY & PRNTD MATERL 911-4230100 -69.58 MEDIA FACTORY 247950 07/28/15 STATIONARY & PRNTD MATERL 911-4230100 69.58 .00 THE PEAK GROUP, INC 247986 07/28/15 RENT PAYMENTS 911-4352500 4,391.84 THE PEAK GROUP, INC 247986 07/28/15 GAS 911-4349000 200.00 THE PEAK GROUP, INC 247986 07/28/15 ELECTRICITY 911-4348000 375.00 4,966.84 PETTY CASH 247994 07/28/15 TRAVEL & LODGING 911-4343003 10.00 10.00 THOMSON REUTERS-WEST 248058 07/28/15 SPECIAL INVESTIGATION FEE 911-4358200 143.40 143.40 SUNGARD PENTAMATION, INC. PAGE NUMBER: 28 DATE: 07/29/2015 CITY OF CARMEL acctpaylcrm TIME: 13:25:07 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT TOTAL HAND WRITTEN CHECKS -6,727.29 TOTAL COMPUTER-WRITTEN CHECKS 2,309,079.25 TOTAL WRITTEN CHECKS 2,302,351.96 I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVO' S OR BILLS ATTACHED THERETO, ARE TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC -10-1.6. , ,e 1 CLERK TREASURER 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 REGIS R, SUCH VOUCHERS ARE ALLOWED IN THE TOTAL AMOUNT OF 2,302,351.96 DATED THIS 3 DAY OF , =2.0I S PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA"BY A VOTE OF AYES AND 0 NAYS. • "; PRESID419. .'<1"11/ICOUN L E ENT . ../ / At41 a: / / b „, A4111117 IP 40001 . 0 ,'-' Alai*_ f OF ATTEST: lietina(j / • ./ r CLERK-TREASURER