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ORIGNAL CLERK-TREASURER POCURNERIT SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION 'KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT VECTREN ENERGY 247066 07/06/15 026201673955453543 1120-4349000 125.27 VECTREN ENERGY 247066 07/06/15 026001404585278928 1120-4349000 48.77 174.04 BARNES & THORNBURG 247067 07/06/15 OTHER EXPENSES 651-5023990 1,638.50 BARNES & THORNBURG 247067 07/06/15 OTHER EXPENSES 651-5023990 252.50 1,891.00 TIFFANY BUCKINGHAM 247068 07/06/15 TRAVEL FEES & EXPENSES 1081-4343000 211.60 211.60 GIBSON TELDATA INC 247069 07/06/15 PHONE SYSTEM 209-4463100 32900 685.10 GIBSON TELDATA INC 247069 07/06/15 COMMUNICATION EQUIPMENT 209-4463100 25.00 GIBSON TELDATA INC 247069 07/06/15 COMMUNICATION EQUIPMENT 209-4463100 62.00 772.10 INDIANA GOLF CAR 247070 07/06/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 462.00 462.00 MACO PRESS INC 247071 07/06/15 STATIONARY & PRNTD MATERL 1120-4230100 351.04 MACO PRESS INC 247071 07/06/15 STATIONARY & PRNTD MATERL 1120-4230100 288.29 639.33 SCOTT DEVRIES 247072 07/06/15 PAUPER ATTORNEY FEES 1301-4341952 300.00 300.00 MIRAZON GROUP 247073 07/06/15 INFO SYS MAINT/CONTRACTS 1202-4341955 80.00 MIRAZON GROUP 247073 07/06/15 INFO SYS MAINT/CONTRACTS 1202-4341955 160.00 MIRAZON GROUP 247073 07/06/15 SANSYMPHONY 1202-4351502 32689 3,600.00 3,840.00 OFFICE DEPOT INC 247075 07/06/15 OTHER EXPENSES 651-5023990 67.19 OFFICE DEPOT INC 247075 07/06/15 OTHER EXPENSES 651-5023990 -33.99 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1120-4230200 232.68 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1120-4230200 41.97 OFFICE DEPOT INC 247075 07/06/15 COFFEE MAKER AND SUPPLIES 1115-R4230200 32174 68.30 OFFICE DEPOT INC 247075 07/06/15 COFFEE MAKER AND SUPPLIES 1115-R4230200 32174 12.08 OFFICE DEPOT INC 247075 07/06/15 COFFEE MAKER AND SUPPLIES 1115-R4230200 32174 4.18 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1110-4230200 138.66 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1110-4230200 14.49 OFFICE DEPOT INC 247075 07/06/15 OTHER EXPENSES 601-5023990 203.96 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1801-4230200 22.65 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1110-4230200 164.03 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1110-4230200 6.98 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1110-4230200 23.15 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1110-4230200 61.26 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1110-4230200 19.96 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1120-4230200 159.54 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1120-4230200 43.21 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1120-4230200 61.79 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1120-4230200 20.09 OFFICE DEPOT INC 247075 07/06/15 OTHER MISCELLANOUS 1110-4239099 169.56 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1120-4230200 5.49 OFFICE DEPOT INC 247075 07/06/15 OFFICE SUPPLIES 1192-4230200 52.45 1,559.68 MID AMERICA BEVERAGE INC 247076 07/08/15 FOOD & BEVERAGES 1207-4239040 186.00 186.00 MONARCH BEVERAGE CO INC 247077 07/08/15 FOOD & BEVERAGES 1207-4239040 319.20 319.20 CARMEL CLAY PARKS-MONON C 247078 07/08/15 DED:366 MCC HHLD 101-2367 1,385.48 CARMEL CLAY PARKS-MONON C 247078 07/08/15 DED:365 MCC SNR/YT 101-2367 9.23 CARMEL CLAY PARKS-MONON C 247078 07/08/15 DED:368 MCC SENIOR 101-2367 12.92 CARMEL CLAY PARKS-MONON C 247078 07/08/15 DED:367 MCC COMBO 101-2367 42.00 CARMEL CLAY PARKS-MONON C 247078 07/08/15 DED:364 MCC ADULTS 101-2367 228.96 CARMEL CLAY PARKS-MONON C 247078 07/08/15 DED:361 MCC ADULT 101-2367 372.06 2,050.65 SUNGARD PENTAMATION, INC. PAGE NUMBER: 2 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CHIEF SWAILS EDUCATION FU 247079 07/08/15 DED:363 SWAILS EDU 101-2375 235.00 235.00 CITY OF CARMEL 247080 07/08/15 DED:358 UNION DUES 101-2342 4,391.72 4,391.72 CITY OF CARMEL 247081 07/06/15 DED:357 FOP DUES 101-2343 1,096.00 1,096.00 CITY OF CARMEL 247082 07/08/15 DED:356 FOP PAC 101-2346 160.00 160.00 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T41 JOHNSN CTY 101-2355 21.63 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T33 HENRY CTY 101-2355 26.53 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T84 VIGO CTY 101-2355 33.10 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T48 MADISN CTY 101-2355 843.08 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T06 BOONE CTY 101-2355 382.08 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*TBO TIPTON CTY 101-2355 467.48 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T30 HANCK CTY 101-2355 543.18 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T18 DELWRE CTY 101-2355 47.89 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T68 RANDLPH CY 101-2355 49.55 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T52 MIAMI CTY 101-2355 50.40 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T27 GRANT CTY 101-2355 59.39 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T32 HENDRCK CY 101-2355 108.18 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T34 HOWARD CTY 101-2355 118.64 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T12 CLINTON CY 101-2355 128.93 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T02 ALLEN CTY 101-2355 16.86 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T09 CASS CTY 101-2355 9.75 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T29 HAMLTN CTY 101-2355 10,141.96 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*T49 MARION CTY 101-2355 2,237.18 CITY OF CARMEL - PAYROLL 247083 07/08/15 DED:*SIN STATE TAX 101-2355 45,870.67 61,156.48 CITY OF CARMEL-CHILD SUPP 247084 07/08/15 DED:101 SUPPORT 101-2303 4,448.26 CITY OF CARMEL-CHILD SUPP 247084 07/08/15 DED:102 SUPPORT 101-2303 964.08 CITY OF CARMEL-CHILD SUPP 247084 07/08/15 DED:107 SUPPORT 101-2303 172.22 5,584.56 CITY OF CARMEL-ONE AMERIC 247085 07/08/15 DED:316 ROTH AUL 101-2387 6,890.76 CITY OF CARMEL-ONE AMERIC 247085 07/08/15 DED:315 AUL 1408 101-2387 1,399.17 CITY OF CARMEL-ONE AMERIC 247085 07/08/15 DED:314 AUL-1408 101-2387 20,669.65 CITY OF CARMEL-ONE AMERIC 247085 07/08/15 DED:313 ONEAMERICA 101-2387 151,248.22 180,207.80 CITY OF CARMEL-PAYROLL AC 247086 07/08/15 DED:*FT FED TAXES 101-2350 179,448.80 CITY OF CARMEL-PAYROLL AC 247086 07/08/15 DED:*FM MED TAXES 101-2350 42,978.90 CITY OF CARMEL-PAYROLL AC 247086 07/08/15 DED:*FI FICA TAXES 101-2350 139,606.44 362,034.14 CITY OF CARMEL-SUPPORTING 247087 07/08/15 DED:362 SPTNG HERO 101-2369 576.80 576.80 CITY OF CARMEL-UNIFORM FI 247088 07/08/15 DED:217 PENSION 101-2317 100,716.90 CITY OF CARMEL-UNIFORM FI 247088 07/08/15 DED:219 PEN OVR 32 101-2317 3,129.84 103,846.74 CITY OF CARMEL-UNIFORM PO 247089 07/08/15 DED:215 PENSION 101-2388 74,763.66 CITY OF CARMEL-UNIFORM PO 247089 07/08/15 DED:213 OVR 32 101-2388 1,043.28 75,806.94 HAMILTON COUNTY SUPERIOR 247090 07/08/15 DED:112 GARNISHMEN 101-2321 159.70 159.70 CITY OF CARMEL 247091 07/08/15 DED:293 EMP HSA 101-2325 33,066.60 CITY OF CARMEL 247091 07/08/15 DED:292 HSA IN FAM 101-2325 6,462.96 CITY OF CARMEL 247091 07/08/15 DED:290 HSA IN EE 101-2325 2,054.12 CITY OF CARMEL 247091 07/08/15 DED:291 HSA IN S/C 101-2325 2,246.21 43,829.89 OHIO CHILD SUPPORT PAYMEN 247092 07/08/15 DED:110 CHILD SUP 101-2316 189.05 189.05 SUNGARD PENTAMATION, INC. PAGE NUMBER: 3 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT PERF - CIVILIAN 247093 07/08/15 DED:200 PERF-EMPLE 101-2315 19,572.92 PERF - CIVILIAN 247093 07/08/15 DED:201 PERF-EMPLR 101-2315 72,634.34 92,207.26 POLICE & FIRE INSURANCE 247094 07/08/15 DED:353 P&F INS 101-2337 1,784.71 1,784.71 ROBERT A BROTHERS 247095 07/08/15 DED:171 GARN 101-2384 185.00 ROBERT A BROTHERS 247095 07/08/15 DED:199 GARN 101-2308 1,199.77 1,384.77 SENTINEL EMERGENCY SOLUTI 247096 07/08/15 SAFETY ACCESSORIES 1120-4356003 245.60 245.60 UNUM LIFE INSURANCE CO OF 247097 07/08/15 DED:206 AD&D/LIFE 101-2347 2,467.67 UNUM LIFE INSURANCE CO OF 247097 07/08/15 DED:203 LTD 101-2347 3,575.20 6,042.87 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:202 STD 101-2348 2,630.44 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:205 LIFE INS. 101-2348 1,964.70 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:205 LIFE INS. 101-2348 3.70 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:205 LIFE INS. 101-2348 3.70 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:202 STD 101-2348 7.45 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:202 STD 101-2348 7.45 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:202 STD 101-2348 -7.45 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:202 STD 101-2348 -7.45 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:205 LIFE INS. 101-2348 -3.70 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:205 LIFE INS. 101-2348 -3.70 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:204 LIFE INS. 101-2348 18.50 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:205 LIFE INS. 101-2348 3.70 UNUM LIFE INSURANCE CO OF 247098 07/08/15 DED:205 LIFE INS. 101-2348 -3.70 4,613.64 A T & T 247099 07/13/15 31757141302606 1091-4344000 271.09 271.09 A T & T MOBILITY 247100 07/13/15 287016109662X07112015 1160-4344100 389.65 389.65 AMERICAN MESSAGING 247101 07/13/15 Y2-429520 651-5023990 33.26 33.26 BRIGHT HOUSE NETWORK 247102 07/13/15 0050008597-01 1115-4350900 68.95 BRIGHT HOUSE NETWORK 247102 07/13/15 0050003119-02 1207-4349500 243.38 BRIGHT HOUSE NETWORK 247102 07/13/15 0050009040-01 651-5023990 64.95 BRIGHT HOUSE NETWORK 247102 07/13/15 0050011030-01 1208-4349500 68.95 BRIGHT HOUSE NETWORK 247102 07/13/15 00500006826-01 1160-4344200 68.95 BRIGHT HOUSE NETWORK 247102 07/13/15 0050348311-01 1120-4344000 94.42 609.60 CARMEL CLAY SCHOOLS-FUEL 247103 07/13/15 GASOLINE-ENGINEERING 2200-4231400 61.08 CARMEL CLAY SCHOOLS-FUEL 247103 07/13/15 GASOLINE-ENGINEERING 2200-4231400 215.36 276.44 CARMEL UTILITIES 247104 07/13/15 0950060702 1207-4348500 275.40 CARMEL UTILITIES 247104 07/13/15 0572324000 2201-4348500 79.88 CARMEL UTILITIES 247104 07/13/15 0522323700 2201-4348500 70.14 CARMEL UTILITIES 247104 07/13/15 0072653100 2201-4348500 22.15 CARMEL UTILITIES 247104 07/13/15 0372406400 2201-4348500 123.80 CARMEL UTILITIES 247104 07/13/15 1822424000 2201-4348500 81.20 CARMEL UTILITIES 247104 07/13/15 0650113103 1801-4348500 470.13 CARMEL UTILITIES 247104 07/13/15 0141932300 1125-4348500 1,253.91 CARMEL UTILITIES 247104 07/13/15 0391262001 1125-4348500 564.34 CARMEL UTILITIES 247104 07/13/15 0095674100 1125-4348500 4.92 CARMEL UTILITIES 247104 07/13/15 1431234001 1120-4348500 132.17 CARMEL UTILITIES 247104 07/13/15 0562107100 1120-4348500 303.87 3,381.91 CITIZENS WESTFIELD 247105 07/13/15 4015 601-5023990 37.91 CITIZENS WESTFIELD 247105 07/13/15 4016 601-5023990 26.43 SUNGARD PENTAMATION, INC. PAGE NUMBER: 4 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CITIZENS WESTFIELD 247105 07/13/15 4017 601-5023990 46.50 CITIZENS WESTFIELD 247105 07/13/15 4018 601-5023990 18.62 129.46 CLAY TWP REGIONAL WASTE D 247106 07/13/15 4000500134500 601-5023990 87.67 CLAY TWP REGIONAL WASTE D 247106 07/13/15 4000500034500 601-5023990 85.31 CLAY TWP REGIONAL WASTE D 247106 07/13/15 2000240134001 2201-4348500 265.35 CLAY TWP REGIONAL WASTE D 247106 07/13/15 0143006091230 1125-4348500 62.14 CLAY TWP REGIONAL WASTE D 247106 07/13/15 0341578281126 1125-4348500 104.18 CLAY TWP REGIONAL WASTE D 247106 07/13/15 1015000014110 1125-4348500 20.15 CLAY TWP REGIONAL WASTE D 247106 07/13/15 0101006272502 1091-4348500 28.94 CLAY TWP REGIONAL WASTE D 247106 07/13/15 0101016210101 1091-4348500 521.72 CLAY TWP REGIONAL WASTE D 247106 07/13/15 4000400010100 1091-4348500 4,007.49 5,182.95 DIRECT TV 247107 07/13/15 056203803 1115-4353099 113.48 DIRECT TV 247107 07/13/15 038575356 1091-4349500 115.98 229.46 DUKE ENERGY 247110 07/13/15 55803643015 1207-4348000 38.19 DUKE ENERGY 247110 07/13/15 41103050020 651-5023990 7,010.95 DUKE ENERGY 247110 07/13/15 26003291013 651-5023990 141.04 DUKE ENERGY 247110 07/13/15 14203299010 651-5023990 46.78 DUKE ENERGY 247110 07/13/15 72003287018 651-5023990 46.56 DUKE ENERGY 247110 07/13/15 91103050028 651-5023990 46.45 DUKE ENERGY 247110 07/13/15 08103292019 651-5023990 32.09 DUKE ENERGY 247110 07/13/15 51503287033 651-5023990 24.86 DUKE ENERGY 247110 07/13/15 22403050010 651-5023990 24.58 DUKE ENERGY 247110 07/13/15 62903721010 2201-4348000 35.56 DUKE ENERGY 247110 07/13/15 85503714014 2201-4348000 94.97 DUKE ENERGY 247110 07/13/15 95503714010 2201-4348000 68.97 DUKE ENERGY 247110 07/13/15 02303727011 2201-4348000 45.02 DUKE ENERGY 247110 07/13/15 70303728013 2201-4348000 21.56 DUKE ENERGY 247110 07/13/15 91803816013 2201-4348000 83.92 DUKE ENERGY 247110 07/13/15 71803816012 2201-4348000 73.03 DUKE ENERGY 247110 07/13/15 08103666016 2201-4348000 11.64 DUKE ENERGY 247110 07/13/15 79203824012 2201-4348000 26.83 DUKE ENERGY 247110 07/13/15 69203824017 2201-4348000 9.40 DUKE ENERGY 247110 07/13/15 51803816011 2201-4348000 9.40 DUKE ENERGY 247110 07/13/15 12803816016 2201-4348000 120.33 DUKE ENERGY 247110 07/13/15 08203816010 2201-4348000 139.02 DUKE ENERGY 247110 07/13/15 85103650017 2201-4348000 100.13 DUKE ENERGY 247110 07/13/15 96103702019 2201-4348000 31.69 DUKE ENERGY 247110 07/13/15 53403658010 2201-4348000 14.87 DUKE ENERGY 247110 07/13/15 53403669012 2201-4348000 7.34 DUKE ENERGY 247110 07/13/15 98203692013 2201-4348000 28.81 DUKE ENERGY 247110 07/13/15 91303727014 2201-4348000 44.56 DUKE ENERGY 247110 07/13/15 78203692012 2201-4348000 45.00 DUKE ENERGY 247110 07/13/15 78103704013 2201-4348000 33.41 DUKE ENERGY 247110 07/13/15 67403639025 2201-4348000 66.52 DUKE ENERGY 247110 07/13/15 74303709014 1205-4348000 102.35 DUKE ENERGY 247110 07/13/15 64903294025 1205-4348000 15.57 DUKE ENERGY 247110 07/13/15 58803790017 1205-4348000 16.28 DUKE ENERGY 247110 07/13/15 64903294020 1205-4348000 186.09 DUKE ENERGY 247110 07/13/15 29803294028 1205-4348000 72.96 DUKE ENERGY 247110 07/13/15 07003295030 1205-4348000 41.22 DUKE ENERGY 247110 07/13/15 05303709012 1205-4348000 10.60 DUKE ENERGY 247110 07/13/15 64303709019 1205-4348000 15.00 DUKE ENERGY 247110 07/13/15 15303709018 1801-4348000 9.40 DUKE ENERGY 247110 07/13/15 27403639031 1801-4348000 47.87 DUKE ENERGY 247110 07/13/15 51603293022 1110-4348000 153.20 SUNGARD PENTAMATION, INC. PAGE NUMBER: 5 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT DUKE ENERGY 247110 07/13/15 06003660018 1125-4348000 73.25 DUKE ENERGY 247110 07/13/15 74703295014 1125-4348000 29.04 DUKE ENERGY 247110 07/13/15 16503050017 1125-4348000 150.64 DUKE ENERGY 247110 07/13/15 09903736019 1125-4348000 74.63 DUKE ENERGY 247110 07/13/15 52603287010 1125-4348000 184.82 DUKE ENERGY 247110 07/13/15 38903290029 1125-4348000 10.75 DUKE ENERGY 247110 07/13/15 42603287015 1125-4348000 574.22 DUKE ENERGY 247110 07/13/15 16603622018 1125-4346000 129.19 DUKE ENERGY 247110 07/13/15 60103608018 1091-4348000 10,964.45 DUKE ENERGY 247110 07/13/15 50103608012 1091-4348000 37,565.04 DUKE ENERGY 247110 07/13/15 67103301019 1125-4348000 392.50 DUKE ENERGY 247110 07/13/15 28103743011 1125-4348000 65.13 DUKE ENERGY 247110 07/13/15 18103743016 1125-4348000 17.50 DUKE ENERGY 247110 07/13/15 87403794021 1125-4348000 456.55 DUKE ENERGY 247110 07/13/15 15503287029 1125-4348000 14.56 DUKE ENERGY 247110 07/13/15 85803824016 1120-4348000 19.02 DUKE ENERGY 247110 07/13/15 16003297032 1120-4348000 226.55 DUKE ENERGY 247110 07/13/15 39603050014 1120-4348000 131.60 60,273.46 INDIANA DEPT OF WORKFORCE 247111 07/13/15 UNEMPLOYMENT FEES 1125-R4110000 36472 2,550.00 2,550.00 IPL 247113 07/13/15 166806 601-5023990 41,078.40 IPL 247113 07/13/15 124279 651-5023990 841.99 IPL 247113 07/13/15 1174571 2201-4348000 83.55 IPL 247113 07/13/15 1726866 2201-4348000 111.20 IPL 247113 07/13/15 1697385 2201-4348000 330.40 IPL 247113 07/13/15 1516938 2201-4348000 30.36 IPL 247113 07/13/15 1490929 2201-4348000 42.46 IPL 247113 07/13/15 1441913 2201-4348000 29.81 IPL 247113 07/13/15 1409082 2201-4348000 53.72 IPL 247113 07/13/15 1302810 2201-4348000 52.23 IPL 247113 07/13/15 1263280 2201-4348000 55.52 IPL 247113 07/13/15 1257158 2201-4348000 14.17 IPL 247113 07/13/15 1230630 2201-4348000 80.84 IPL 247113 07/13/15 1230619 2201-4348000 55.12 IPL 247113 07/13/15 124282 2201-4348000 163.81 IPL 247113 07/13/15 116815 2201-4348000 31.11 IPL 247113 07/13/15 1637646 2201-4348000 28.19 IPL 247113 07/13/15 1545000 2201-4348000 32.87 IPL 247113 07/13/15 1516937 2201-4346000 39.33 IPL 247113 07/13/15 1510549 2201-4348000 32.97 IPL 247113 07/13/15 1490928 2201-4348000 34.72 IPL 247113 07/13/15 1441315 2201-4348000 63.95 IPL 247113 07/13/15 116807 1110-4348000 105.82 IPL 247113 07/13/15 1220879 1125-4348000 69.76 IPL 247113 07/13/15 1069103 1125-4348000 11.61 IPL 247113 07/13/15 925743 1125-4348000 94.50 IPL 247113 07/13/15 1095795 1125-4348000 15.70 IPL 247113 07/13/15 116789 1125-4348000 174.97 IPL 247113 07/13/15 736499 1120-4348000 1,735.99 45,515.07 VECTREN ENERGY 247114 07/13/15 026003856835802919 601-5023990 64.98 VECTREN ENERGY 247114 07/13/15 026002558165731215 2201-4349000 107.80 VECTREN ENERGY 247114 07/13/15 026002558165731213 2201-4349000 49.93 VECTREN ENERGY 247114 07/13/15 026002558165731220 2201-4349000 94.55 VECTREN ENERGY 247114 07/13/15 026204184595342836 1205-4349000 17.00 VECTREN ENERGY 247114 07/13/15 026209100755120860 1205-4349000 20.84 VECTREN ENERGY 247114 07/13/15 026205048005509338 1205-4349000 17.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 6 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT VECTREN ENERGY 247114 07/13/15 026003856835453681 1205-4349000 20.84 VECTREN ENERGY 247114 07/13/15 026212752235857760 1208-4349000 654.07 VECTREN ENERGY 247114 07/13/15 026201673935642842 1208-4349000 317.37 VECTREN ENERGY 247114 07/13/15 026213689805784459 1091-4349000 5,134.64 VECTREN ENERGY 247114 07/13/15 026201722005784490 1091-4349000 7,131.13 VECTREN ENERGY 247114 07/13/15 026201722005009972 1125-4349000 22.77 VECTREN ENERGY 247114 07/13/15 026201722005790413 1125-4349000 406.92 VECTREN ENERGY 247114 07/13/15 026201722005231890 1125-4349000 29.50 VECTREN ENERGY 247114 07/13/15 026201673955453543 1120-4349000 159.45 VECTREN ENERGY 247114 07/13/15 026004319585112532 1120-4349000 165.10 14,413.89 VERIZON WIRELESS 247115 07/13/15 980895210-00001 1125-4344100 172.99 VERIZON WIRELESS 247115 07/13/15 480888597-00001 1401-4344100 366.45 VERIZON WIRELESS 247115 07/13/15 685729475-00001 2200-4344100 363.90 VERIZON WIRELESS 247115 07/13/15 380784826-00001 1180-4344100 237.93 VERIZON WIRELESS 247115 07/13/15 742039164-00001 601-5023990 1,277.57 VERIZON WIRELESS 247115 07/13/15 580874429-00001 1203-4344100 666.05 VERIZON WIRELESS 247115 07/13/15 680779348-00001 1110-4344100 2,795.74 VERIZON WIRELESS 247115 07/13/15 242039271-00001 601-5023990 210.52 VERIZON WIRELESS 247115 07/13/15 242039271-00001 651-5023990 227.03 VERIZON WIRELESS 247115 07/13/15 342039197-00001 651-5023990 1,180.81 VERIZON WIRELESS 247115 07/13/15 885620064-00001 1081-4344100 559.44 VERIZON WIRELESS 247115 07/13/15 980755496-00001 911-4344000 347.22 8,405.65 WEX BANK 247116 07/13/15 7560-00-112248-0 1110-4231400 286.70 WEX BANK 247116 07/13/15 0496-00-138012-0 1120-4231400 1,079.83 WEX BANK 247116 07/13/15 0453-00-794629-6 1120-4231400 280.93 WEX BANK 247116 07/13/15 0496-00-138009-6 651-5023990 66.09 WEX BANK 247116 07/13/15 0496-00-138007-0 1110-4231400 196.68 1,910.23 CITIZENS ENERGY GROUP 247117 07/13/15 031478-1136793 601-5023990 23,964.61 23,964.61 GREATAMERICA FINANCIAL SE 247118 07/13/15 TELEPHONE LINE CHARGES 209-4344000 162.93 GREATAMERICA FINANCIAL SE 247118 07/13/15 TELEPHONE LINE CHARGES 911-4344000 162.93 GREATAMERICA FINANCIAL SE 247118 07/13/15 OTHER EXPENSES 601-5023990 1,751.43 GREATAMERICA FINANCIAL SE 247118 07/13/15 OTHER EXPENSES 651-5023990 488.90 GREATAMERICA FINANCIAL SE 247118 07/13/15 TELEPHONE LINE CHARGES 1115-4344000 5,580.48 8,146.67 REPUBLIC WASTE SERVICES 0 247119 07/13/15 CLEANING SERVICES 1115-4350600 43.90 REPUBLIC WASTE SERVICES 0 247119 07/13/15 OTHER EXPENSES 601-5023990 116.39 REPUBLIC WASTE SERVICES 0 247119 07/13/15 OTHER EXPENSES 601-5023990 82.59 REPUBLIC WASTE SERVICES 0 247119 07/13/15 OTHER EXPENSES 601-5023990 73.13 REPUBLIC WASTE SERVICES 0 247119 07/13/15 OTHER EXPENSES 651-5023990 267.56 REPUBLIC WASTE SERVICES 0 247119 07/13/15 OTHER EXPENSES 651-5023990 1,475.62 REPUBLIC WASTE SERVICES 0 247119 07/13/15 TRASH COLLECTION 1110-4350101 165.00 REPUBLIC WASTE SERVICES 0 247119 07/13/15 TRASH COLLECTION 1125-4350101 75.00 REPUBLIC WASTE SERVICES 0 247119 07/13/15 TRASH COLLECTION 1125-4350101 150.00 REPUBLIC WASTE SERVICES 0 247119 07/13/15 TRASH COLLECTION 1091-4350101 825.19 REPUBLIC WASTE SERVICES 0 247119 07/13/15 TRASH COLLECTION 1120-4350101 37.50 REPUBLIC WASTE SERVICES 0 247119 07/13/15 TRASH COLLECTION 1120-4350101 393.55 3,705.43 REPUBLIC WASTE SERVICE-TR 247120 07/13/15 3-0761-9761020 601-5023990 98,239.71 98,239.71 UNITED AIRLINES 247121 07/13/15 EXTERNAL TRAINING TRAVEL 1120-4343002 712.76 UNITED AIRLINES 247121 07/13/15 TRAINING SEMINARS 210-4357000 584.44 1,297.20 CLAY TWP REGIONAL WASTE D 247122 07/15/15 0376122604988 1120-4348500 67.31 CLAY TWP REGIONAL WASTE D 247122 07/15/15 2000130154000 1120-4348500 67.31 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 134.62 VERIZON WIRELESS 247123 07/15/15 685729475-00001 2200-4344100 -363.90 VERIZON WIRELESS 247123 07/15/15 685729475-00001 2200-4344100 636.90 VERIZON WIRELESS 247123 07/15/15 485296750-00001 1120-4344100 1,387.47 VERIZON WIRELESS 247123 07/15/15 980946612-00001 1120-4344100 1,170.75 2,831.22 WEX BANK 247124 07/15/15 0496-00-138002-1 1205-4231400 230.77 230.77 ACE TECHNOLOGIES LLC 247125 07/15/15 OTHER EXPENSES 609-5023990 2,090.00 ACE TECHNOLOGIES LLC 247125 07/15/15 OTHER EXPENSES 609-5023990 1,520.00 ACE TECHNOLOGIES LLC 247125 07/15/15 OTHER EXPENSES 609-5023990 760.00 ACE TECHNOLOGIES LLC 247125 07/15/15 OTHER EXPENSES 609-5023990 1,349.04 5,719.04 ACE-PAK PRODUCTS INC 247126 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 57.98 ACE-PAK PRODUCTS INC 247126 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 36.98 ACE-PAK PRODUCTS INC 247126 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 248.35 ACE-PAK PRODUCTS INC 247126 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 87.49 ACE-PAK PRODUCTS INC 247126 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 400.91 ACE-PAK PRODUCTS INC 247126 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 127.44 ACE-PAK PRODUCTS INC 247126 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 127.44 ACE-PAK PRODUCTS INC 247126 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 804.65 ACE-PAK PRODUCTS INC 247126 07/15/15 WILFONG CLEANING SUPPLIES 1125-4238900 38756 337.88 2,229.12 ACTION PEST CONTROL, INC 247127 07/15/15 OTHER EXPENSES 601-5023990 80.00 ACTION PEST CONTROL, INC 247127 07/15/15 OTHER EXPENSES 601-5023990 80.00 ACTION PEST CONTROL, INC 247127 07/15/15 OTHER EXPENSES 601-5023990 80.00 240.00 JOHN W ADAMS 247128 07/15/15 TRAVEL PER DIEMS 1192-4343004 450.00 450.00 ADVANCED TURF SOLUTIONS I 247129 07/15/15 CHEMICALS 1207-4350400 32103 3,981.75 3,981.75 ALL TRAFFIC SOLUTIONS 247130 07/15/15 IMAGE REPORTING SOFTWARE 1110-4351502 32862 1,500.00 1,500.00 ALLIED ELECTRONICS INC 247131 07/15/15 OTHER EXPENSES 651-5023990 9.46 9.46 AMERICAN EAGLE EQUIPMENT 247132 07/15/15 OTHER EQUIPMENT 102-4467099 4,742.40 AMERICAN EAGLE EQUIPMENT 247132 07/15/15 OTHER EQUIPMENT 102-4467099 4,447.40 9,189.80 AMERICAN RED CROSS-HLTH & 247133 07/15/15 OTHER FEES & LICENSES 1096-4358300 116.00 116.00 AMERICAN WATER WORKS ASSO 247134 07/15/15 OTHER EXPENSES 601-5023990 89.00 89.00 ANDERSON & BECK INC 247135 07/15/15 ADULT CONTRACTORS 1096-4340800 500.00 ANDERSON & BECK INC 247135 07/15/15 ADULT CONTRACTORS 1096-4340800 330.00 830.00 AQUA FALLS BOTTLED WATER 247136 07/15/15 PROMOTIONAL FUNDS 1110-4355100 20.00 AQUA FALLS BOTTLED WATER 247136 07/15/15 OTHER RENTAL & LEASES 1192-4353099 20.00 40.00 ARAB TERMITE & PEST CONTR 247137 07/15/15 BUILDING REPAIRS & MAINT 1125-4350100 50.00 ARAB TERMITE & PEST CONTR 247137 07/15/15 BUILDING REPAIRS & MAINT 1093-4350100 75.00 125.00 ARMOUR FIRE PROTECTION 247138 07/15/15 OTHER EXPENSES 601-5023990 199.00 ARMOUR FIRE PROTECTION 247138 07/15/15 OTHER EXPENSES 601-5023990 414.10 ARMOUR FIRE PROTECTION 247138 07/15/15 OTHER EXPENSES 651-5023990 1,004.60 ARMOUR FIRE PROTECTION 247138 07/15/15 OTHER EXPENSES 651-5023990 168.00 1,785.70 ARTSPLASH GALLERY 247139 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 30.00 ARTSPLASH GALLERY 247139 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 253.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 8 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT ARTSPLASH GALLERY 247139 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 100.00 ARTSPLASH GALLERY 247139 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 30.00 413.00 AUL 247140 07/15/15 DEFERRED COMPENSATION 1081-4120000 52.62 52.62 AUTOMATIC IRRIGATION SUPP 247141 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 23.08 AUTOMATIC IRRIGATION SUPP 247141 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 36.97 60.05 AUTOZONE INC 247142 07/15/15 OTHER EXPENSES 601-5023990 11.94 AUTOZONE INC 247142 07/15/15 OTHER EXPENSES 601-5023990 12.54 AUTOZONE INC 247142 07/15/15 OTHER EXPENSES 601-5023990 74.98 AUTOZONE INC 247142 07/15/15 REPAIR PARTS 1120-4237000 50.87 150.33 AXIS COMMUNICATIONS 247143 07/15/15 REPAIR 1115-4350000 33063 227.00 227.00 B & B INSTRUMENTS INC 247144 07/15/15 OTHER EXPENSES 601-5023990 2,315.50 2,315.50 KIMBERLY AND STEVEN BABB 247145 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 BARNES & THORNBURG 247146 07/15/15 LEGAL FEES 902-4340000 388.50 BARNES & THORNBURG 247146 07/15/15 LEGAL FEES 902-4340000 166.50 555.00 BARTLETT TREE EXPERTS 247147 07/15/15 TREE WORK 1192-4350400 32735 15,375.00 BARTLETT TREE EXPERTS 247147 07/15/15 TREE WORK 1192-4350400 32735 1,735.00 BARTLETT TREE EXPERTS 247147 07/15/15 TREE WORK 1192-4350400 32735 1,785.00 18,895.00 BRAD BARTROM 247148 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 BASTIN LOGAN WATER SERVIC 247149 07/15/15 OTHER EXPENSES 601-5023990 1,058.00 1,058.00 BATTERIES PLUS BULBS 247150 07/15/15 REPAIR PARTS 1120-4237000 259.20 BATTERIES PLUS BULBS 247150 07/15/15 OTHER EXPENSES 651-5023990 112.49 BATTERIES PLUS BULBS 247150 07/15/15 OTHER EXPENSES 651-5023990 90.40 462.09 BEAVER GRAVEL 247151 07/15/15 OTHER EXPENSES 601-5023990 1,125.04 1,125.04 BEEMCO HOLDINGS LLC 247152 07/15/15 ADULT CONTRACTORS 1096-4340800 1,953.00 1,953.00 THE BEISTLE COMPANY 247153* 07/15/15 FIRE PREVENTION SUPPLIES 1120-4239020 -225.00 THE BEISTLE COMPANY 247153 07/15/15 FIRE PREVENTION SUPPLIES 1120-4239020 225.00 .00 BELL TECHLOGIX INC 247155 07/15/15 COMPUTER BUNDLES 2201-4463201 32558 138.40 138.40 BELLE HOLDINGS LLC 247156 07/15/15 FOOD & BEVERAGES 1095-4239040 1,000.00 1,000.00 BICYCLING 247157 07/15/15 SUBSCRIPTIONS 1192-4355200 21.94 21.94 BIKE INDY LLC 247158 07/15/15 FIELD TRIPS 1082-4343007 360.00 360.00 BILL ESTES CHEVROLET 247159 07/15/15 REPAIR PARTS 1110-4237000 117.67 BILL ESTES CHEVROLET 247159 07/15/15 REPAIR PARTS 1110-4237000 61.89 BILL ESTES CHEVROLET 247159 07/15/15 REPAIR PARTS 1110-4237000 91.41 270.97 SLICK ART MATERIALS 247160 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 66.68 66.68 BLUE LINE SECURITY SYSTEM 247161 07/15/15 SECURITY SERVICES 1091-4341992 483.00 483.00 BLUETARP FINANCIAL 247162 07/15/15 SMALL TOOLS & MINOR EQUIP 1093-4238000 129.91 SUNGARD PENTAMATION, INC. PAGE NUMBER: 9 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT BLUETARP FINANCIAL 247162 07/15/15 SMALL TOOLS & MINOR EQUIP 1093-4238000 24.99 154.90 BOB BLOCK FITNESS EQUIP 247163 07/15/15 OTHER CONT SERVICES 1120-4350900 105.00 105.00 BOONE CO RESOURCE RECOVER 247164 07/15/15 BUILDING REPAIRS & MAINT 2201-4350100 378.00 378.00 THE BOX COMPANY 247165 07/15/15 POSTAGE 1110-4342100 30.58 THE BOX COMPANY 247165 07/15/15 POSTAGE 1120-4342100 124.15 154.73 BRADEN BUSINESS SYS,INC 247166 07/15/15 EQUIPMENT MAINT CONTRACTS 2201-4351501 47.82 BRADEN BUSINESS SYS,INC 247166 07/15/15 COPIER 1110-4353004 865.38 BRADEN BUSINESS SYS,INC 247166 07/15/15 COPIER 1203-4353004 32702 439.59 1,352.79 KAREN BREEDLOVE 247167 07/15/15 OTHER EXPENSES 601-5023990 250.00 250.00 BRENNTAG MID SOUTH INC 247168 07/15/15 GROUNDS MAINTENANCE 2201-4350400 2,034.26 BRENNTAG MID SOUTH INC 247168 07/15/15 OTHER EXPENSES 601-5023990 793.00 BRENNTAG MID SOUTH INC 247168 07/15/15 OTHER EXPENSES 601-5023990 793.00 BRENNTAG MID SOUTH INC 247168 07/15/15 OTHER EXPENSES 601-5023990 5,671.80 BRENNTAG MID SOUTH INC 247168 07/15/15 OTHER EXPENSES 601-5023990 243.80 9,535.86 KENT BROACH 247169 07/15/15 TRAVEL FEES & EXPENSES 1192-4343001 75.00 75.00 BROAD RIPPLE LOCK SERVICE 247170 07/15/15 BUILDING REPAIRS & MAINT 1110-4350100 80.00 80.00 BROWN EQUIPMENT CO., INC 247171 07/15/15 REPAIR PARTS 2201-4237000 59.23 BROWN EQUIPMENT CO., INC 247171 07/15/15 REPAIR PARTS 2201-4237000 2,114.58 BROWN EQUIPMENT CO., INC 247171 07/15/15 REPAIR PARTS 2201-4237000 902.20 3,076.01 ABIGAIL BUHR 247172 07/15/15 REFUNDS AWARDS & INDEMITY 1081-4358400 90.00 90.00 C H A CONSULTING 247173 07/15/15 96TH PRIORITY WAY RAB 202-R4460500 32640 13,124.30 C H A CONSULTING 247173 07/15/15 136TH PATH 900-R4462867 31918 9,899.44 C H A CONSULTING 247173 07/15/15 MAIN ST PATH 900-R4462867 31917 11,656.95 34,680.69 DOUGLAS CALLAHAN 247174 07/15/15 OTHER EXPENSES 301-5023990 400.00 400.00 CALLAWAY GOLF COMPANY 247175 07/15/15 GOLF HARDGOODS 1207-4356007 307.66 CALLAWAY GOLF COMPANY 247175 07/15/15 GOLF HARDGOODS 1207-4356007 368.40 CALLAWAY GOLF COMPANY 247175 07/15/15 GOLF HARDGOODS 1207-4356007 -109.35 566.71 CYNTHIA CANADA 247176 07/15/15 TRAVEL FEES & EXPENSES 1081-4343000 180.42 180.42 CAPITAL ONE COMMERCIAL 247177 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 53.94 CAPITAL ONE COMMERCIAL 247177 07/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 211.28 265.22 CARMEL ARTS BUILDING ASSO 247178 07/15/15 OTHER EXPENSES 601-5023990 449.47 CARMEL ARTS BUILDING ASSO 247178 07/15/15 OTHER EXPENSES 651-5023990 449.47 898.94 CARMEL DRIVE SELF-STORAGE 247179 07/15/15 OTHER PROFESSIONAL FEES 1701-4341999 95.00 95.00 CARMEL HIGH SCHOOL 247180 07/15/15 SPECIAL PROJECTS 1203-4359000 500.00 500.00 CARMEL TROPHIES PLUS LLC 247181 07/15/15 OTHER CONT SERVICES 1120-4350900 60.00 CARMEL TROPHIES PLUS LLC 247181 07/15/15 STATIONARY & PRNTD MATERL 2200-4230100 28.50 88.50 CARMEL WELDING & SUPP INC 247182 07/15/15 REPAIR PARTS 1125-4237000 17.00 CARMEL WELDING & SUPP INC 247182 07/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 75.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 10 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CARMEL WELDING & SUPP INC 247182 07/15/15 STIHL TRIMMER/HOSES 1125-4237000 38686 112.52 CARMEL WELDING & SUPP INC 247182 07/15/15 STIHL TRIMMER/HOSES 1125-4350000 38686 439.96 CARMEL WELDING & SUPP INC 247182 07/15/15 SMALL TOOLS & MINOR EQUIP 1192-4238000 43.20 687.68 CARRIER CORP 247183 07/15/15 BUILDING REPAIRS & MAINT 1093-4350100 575.58 CARRIER CORP 247183 07/15/15 BUILDING REPAIRS & MAINT 1093-4350100 1,998.75 CARRIER CORP 247183 07/15/15 BUILDING REPAIRS & MAINT 1093-4350100 500.00 CARRIER CORP 247183 07/15/15 BUILDING REPAIRS & MAINT 1093-4350100 1,411.33 4,485.66 MICHAEL CASATI 247184 07/15/15 TRAVEL PER DIEMS 1192-4343004 375.00 375.00 CENTER FOR PUBLIC SAFETY 247185 07/15/15 SPECIAL PROJECTS 1120-4359000 1,370.00 1,370.00 CENTRAL INDIANA HARDWARE 247186 07/15/15 OTHER CONT SERVICES 1206-4350900 283.50 283.50 CENTURY BUSINESS PRODUCTS 247187 07/15/15 OFFICE SUPPLIES 1120-4230200 285.15 285.15 JESSICA CHAMBERS 247188 07/15/15 OTHER EXPENSES 101-5023990 100.00 100.00 CHAPMAN ELEC SUPPLY INC 247189 07/15/15 REPAIR PARTS 1120-4237000 94.29 CHAPMAN ELEC SUPPLY INC 247189 07/15/15 OTHER EXPENSES 601-5023990 687.87 CHAPMAN ELEC SUPPLY INC 247189 07/15/15 HAND HOLE RISER 1115-4350100 33065 411.90 CHAPMAN ELEC SUPPLY INC 247189 07/15/15 OTHER EXPENSES 609-5023990 619.70 1,813.76 CHILDREN'S MUSEUM OF INDI 247190 07/15/15 FIELD TRIPS 1082-4343007 480.00 CHILDREN'S MUSEUM OF INDI 247190 07/15/15 FIELD TRIPS 1082-4343007 391.50 CHILDREN'S MUSEUM OF INDI 247190 07/15/15 FIELD TRIPS 1082-4343007 192.50 1,064.00 RAJU CHINTHALA 247191 07/15/15 GAZEBO REFUND 101-5023990 100.00 100.00 CINTAS CORPORATION #018 247192 07/15/15 LAUNDRY SERVICE 1110-4356501 103.84 CINTAS CORPORATION #018 247192 07/15/15 LAUNDRY SERVICE 1110-4356501 103.84 CINTAS CORPORATION #018 247192 07/15/15 LAUNDRY SERVICE 2201-4356501 515.48 CINTAS CORPORATION #018 247192 07/15/15 LAUNDRY SERVICE 2201-4356501 640.49 CINTAS CORPORATION #018 247192 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 245.10 CINTAS CORPORATION #018 247192 07/15/15 OTHER MAINT SUPPLIES 1125-4238900 183.00 CINTAS CORPORATION #018 247192 07/15/15 OTHER MAINT SUPPLIES 1093-4238900 575.10 CINTAS CORPORATION #018 247192 07/15/15 UNIFORMS 1207-4356001 18.35 CINTAS CORPORATION #018 247192 07/15/15 UNIFORMS 1207-4356001 90.95 CINTAS CORPORATION #018 247192 07/15/15 UNIFORMS 1207-4356001 18.35 2,494.50 CIRCLE CITY AUTO PARTS IN 247193 07/15/15 REPAIR PARTS 2201-4237000 60.24 CIRCLE CITY AUTO PARTS IN 247193 07/15/15 REPAIR PARTS 2201-4237000 49.95 110.19 CITIZENS MANAGEMENT INC 247194 07/15/15 OTHER EXPENSES 302-5023990 1,170.00 1,170.00 JANICE ALDRIDGE CLARK 247195 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 150.00 150.00 CLARK TIRE FISHERS 247196 07/15/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 68.25 68.25 CLARK TIRE INC 247197 07/15/15 TRASH COLLECTION 1110-4350101 57.00 57.00 CLAY TOWNSHIP 247198 07/15/15 TRASH COLLECTION 1120-4350101 15.46 CLAY TOWNSHIP 247198 07/15/15 TRASH COLLECTION 1120-4350101 89.72 CLAY TOWNSHIP 247198 07/15/15 BUILDING REPAIRS & MAINT 1120-4350100 243.00 CLAY TOWNSHIP 247198 07/15/15 BUILDING REPAIRS & MAINT 1120-4350100 37.50 CLAY TOWNSHIP 247198 07/15/15 GAS 1120-4349000 180.97 CLAY TOWNSHIP 247198 07/15/15 WATER & SEWER 1120-4348500 83.18 SUNGARD PENTAMATION, INC. PAGE NUMBER: 11 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT CLAY TOWNSHIP 247198 07/15/15 WATER & SEWER 1120-4348500 117.31 CLAY TOWNSHIP 247198 07/15/15 ELECTRICITY 1120-4348000 939.38 1,706.52 RITA COLLINS 247199 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 COMMUNITY OCCUPATIONAL HE 247200 07/15/15 MEDICAL FEES 1081-4340700 470.00 COMMUNITY OCCUPATIONAL HE 247200 07/15/15 MEDICAL FEES 1081-4340700 188.00 658.00 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,436.48 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,425.92 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,460.48 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,386.56 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,418.24 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,400.96 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,447.04 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,386.56 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,408.64 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,455.68 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,452.92 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,400.00 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,395.20 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,418.24 COMPASS MINERALS AMERICA 247201 07/15/15 OTHER EXPENSES 601-5023990 2,355.84 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,386.56 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,408.64 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,455.68 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,452.92 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,400.00 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,395.20 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,418.24 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,355.84 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,436.48 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,425.92 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,460.48 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,386.56 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,418.24 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,400.96 COMPASS MINERALS AMERICA 247201* 07/15/15 OTHER EXPENSES 601-5023990 -2,447.04 .00 CONTEXT LANDSCAPE ARCHITE 247202 07/15/15 DESIGN MONON AT MAIN IMPR 902-4340200 32950 3,759.66 3,759.66 CORE PLANNING STRATEGIES 247203 07/15/15 CONSULTING 1192-R4350900 26610 2,000.00 2,000.00 CRISIS PREVENTION INSTITU 247204 07/15/15 EXTERNAL INSTRUCT FEES 1081-4357004 2,419.00 2,419.00 JOHN CRISLER 247205 07/15/15 OTHER EXPENSES 301-5023990 300.00 JOHN CRISLER 247205* 07/15/15 OTHER EXPENSES 301-5023990 -300.00 .00 CROSSROAD ENGINEERS, PC 247206 07/15/15 OTHER EXPENSES 610-5023990 4,035.53 CROSSROAD ENGINEERS, PC 247206 07/15/15 OTHER EXPENSES 610-5023990 6,944.04 CROSSROAD ENGINEERS, PC 247206 07/15/15 OTHER EXPENSES 610-5023990 220.00 CROSSROAD ENGINEERS, PC 247206 07/15/15 OTHER EXPENSES 651-5023990 817.80 CROSSROAD ENGINEERS, PC 247206 07/15/15 2015 PLAN REVIEW 202-4340100 32636 6,187.98 CROSSROAD ENGINEERS, PC 247206 07/15/15 GUILFORD-CITY CNTR/MAIN 202-4340100 32631 24,704.00 CROSSROAD ENGINEERS, PC 247206 07/15/15 ILL ST EXT PHASE 2 212-R4462865 25294 48,143.32 CROSSROAD ENGINEERS, PC 247206 07/15/15 ON CALL ENGINEERING 2200-R4350900 32629 770.00 91,822.67 CROWD CONTROL WAREHOUSE 247207 07/15/15 OFFICE SUPPLIES 1125-4230200 114.25 SUNGARD PENTAMATION, INC. PAGE NUMBER: 12 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 114.25 CUMMINS CROSSPOINT 247208 07/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 100.00 100.00 CUMULUS INDIANAPOLIS 247209 07/15/15 MARKETING & PROMOTIONS 1091-4341991 1,632.00 CUMULUS INDIANAPOLIS 247209 07/15/15 MARKETING & PROMOTIONS 1091-4341991 1,712.00 3,344.00 CURRENT PUBLISHING 247210 07/15/15 CITY PROMOTION ADVERTISIN 1203-4346500 803.00 CURRENT PUBLISHING 247210 07/15/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 5,104.00 CURRENT PUBLISHING 247210 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 2,475.00 CURRENT PUBLISHING 247210 07/15/15 MARKETING & PROMOTIONS 1091-4341991 1,660.00 10,042.00 CUSTOM TRUCK & AUTO INC 247211 07/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 838.56 CUSTOM TRUCK & AUTO INC 247211 07/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 1,538.18 2,376.74 D L Z 247212 07/15/15 116/HAZEL DELL RAB DESIGN 202-R4460500 32632 27,520.00 27,520.00 PENNY DALEY 247213 07/15/15 OTHER EXPENSES 601-5023990 250.00 250.00 JANICE DAVIS 247214 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 DELL MARKETING LP 247215 07/15/15 MS OFFICE 2201-4463202 32555 2,614.24 2,614.24 GREGORY DEWALD 247216 07/15/15 TRAINING SEMINARS 210-4357000 150.00 150.00 DIAPER DECK & CO 247217 07/15/15 REPAIR PARTS 1093-4237000 430.00 430.00 LEO DIERCKMAN 247218 07/15/15 TRAVEL PER DIEMS 1192-4343004 150.00 150.00 DIRTWORKS LLC 247219 07/15/15 OTHER EXPENSES 601-5023990 540.00 540.00 DISCOUNT SCHOOL SUPPLIES 247220 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 114.26 114.26 DIVERSIFIED BUSINESS SYST 247221 07/15/15 POSTAGE 1091-4342100 8,717.82 8,717.82 DON HINDS FORD 247222 07/15/15 OTHER EXPENSES 651-5023990 86.40 DON HINDS FORD 247222 07/15/15 OTHER EXPENSES 651-5023990 54.51 140.91 DON R SCHEIDT & CO INC 247223 07/15/15 APPRAISAL REPORT 1125-4341999 38744 500.00 500.00 DONATELLOS 247224 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 300.00 300.00 GARY DUFEK 247225 07/15/15 OTHER EXPENSES 301-5023990 400.00 400.00 RICHARD DUFEK 247226 07/15/15 OTHER EXPENSES 301-5023990 400.00 400.00 DUNCAN SUPPLY INC 247227 07/15/15 OTHER EXPENSES 651-5023990 751.14 751.14 E & B PAVING, INC 247228 07/15/15 PROJECT 14-06 900-4462867 32635 294,706.31 294,706.31 E LURIE LLC 247229 07/15/15 OTHER EXPENSES 601-5023990 5,000.00 E LURIE LLC 247229 07/15/15 OTHER EXPENSES 651-5023990 5,000.00 10,000.00 E.H. WACHS COMPANY 247230 07/15/15 OTHER EXPENSES 601-5023990 366.77 E.H. WACHS COMPANY 247230 07/15/15 OTHER EXPENSES 601-5023990 -184.20 182.57 JEFFREY EADS 247231 07/15/15 OTHER EXPENSES 651-5023990 24.41 JEFFREY EADS 247231 07/15/15 OTHER EXPENSES 601-5023990 24.41 48.82 SUNGARD PENTAMATION, INC. PAGE NUMBER: 13 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT EDWARDS EQUIPMENT CO INC 247232 07/15/15 OTHER EXPENSES 651-5023990 312.40 312.40 ELITEFTS.COM 247233 07/15/15 SMALL TOOLS & MINOR EQUIP 1096-4238000 320.42 320.42 ELLIS MECHANICAL & ELECTR 247234 07/15/15 EQUIPMENT REPAIRS & MAINT 1094-4350000 299.30 ELLIS MECHANICAL & ELECTR 247234 07/15/15 BUILDING REPAIRS & MAINT 1093-4350100 2,896.70 3,196.00 EMBROIDERY PLUS 247235 07/15/15 UNIFORMS 1120-4356001 486.00 EMBROIDERY PLUS 247235 07/15/15 UNIFORMS 1120-4356001 558.00 EMBROIDERY PLUS 247235 07/15/15 UNIFORMS 1120-4356001 40.00 EMBROIDERY PLUS 247235 07/15/15 UNIFORMS 1120-4356001 1,786.00 2,870.00 EMP TECHNICAL GROUP INC 247236 07/15/15 SCANNER KIT 1110-4464000 32974 262.50 262.50 ENTERCOM INDIANAPOLIS WNT 247237 07/15/15 MARKETING & PROMOTIONS 1091-4341991 1,370.00 1,370.00 ENTERCOM INDIANAPOLIS WNT 247238 07/15/15 MARKETING & PROMOTIONS 1091-4341991 2,050.00 2,050.00 ENTERPRISE RENT-A-CAR 247239 07/15/15 EXTERNAL TRAINING TRAVEL 1120-4343002 208.15 208.15 ENVIRONMENTAL LABORATORIE 247240 07/15/15 OTHER CONT SERVICES 1094-4350900 176.00 ENVIRONMENTAL LABORATORIE 247240 07/15/15 OTHER EXPENSES 601-5023990 2,855.20 3,031.20 ESCO COMMUNICATIONS INC 247241 07/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 277.48 ESCO COMMUNICATIONS INC 247241 07/15/15 BUILDING REPAIRS & MAINT 1093-4350100 223.48 ESCO COMMUNICATIONS INC 247241 07/15/15 EQUIPMENT REPAIRS & MAINT 1081-4350000 108.00 608.96 HAL ESPEY 247242 07/15/15 VIDEO TAPING PARK BOARD 1125-4341999 37985 1,050.00 HAL ESPEY 247242 07/15/15 OTHER CONT SERVICES 1192-4350900 1,250.00 2,300.00 RAOUF ESTEFANSO 247243 07/15/15 REFUNDS AWARDS & INDEMITY 1092-4358400 74.25 74.25 EUROFINS EATON ANALYTICAL 247244 07/15/15 OTHER EXPENSES 601-5023990 155.00 155.00 EVERETT J PRESCOTT INC 247245 07/15/15 OTHER EXPENSES 601-5023990 66.69 EVERETT J PRESCOTT INC 247245 07/15/15 OTHER EXPENSES 601-5023990 344.54 411.23 FAMILY TIME ENTERTAINMENT 247246 07/15/15 ADULT CONTRACTORS 1081-4340800 245.00 FAMILY TIME ENTERTAINMENT 247246 07/15/15 ADULT CONTRACTORS 1082-4340800 245.00 490.00 FASTENAL COMPANY 247247 07/15/15 OTHER EXPENSES 601-5023990 3.00 3.00 FEDEX-SHIPPING CHARGES 247248 07/15/15 POSTAGE 1160-4342100 190.42 190.42 FIFTH THIRD BANK 247249 07/15/15 CLASSIFIED ADVERTISING 1081-4346000 75.00 FIFTH THIRD BANK 247249 07/15/15 TRAVEL FEES & EXPENSES 1125-4343000 1,695.36 FIFTH THIRD BANK 247249 07/15/15 TRAVEL FEES & EXPENSES 1081-4343000 465.30 FIFTH THIRD BANK 247249 07/15/15 GENERAL PROGRAM SUPPLIES 1061-4239039 526.77 FIFTH THIRD BANK 247249 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 434.95 FIFTH THIRD BANK 247249 07/15/15 OFFICE SUPPLIES 1091-4230200 59.96 FIFTH THIRD BANK 247249 07/15/15 TRAVEL FEES & EXPENSES 1091-4343000 1,414.56 FIFTH THIRD BANK 247249 07/15/15 SMALL TOOLS & MINOR EQUIP 1093-4238000 162.77 FIFTH THIRD BANK 247249 07/15/15 BUILDING MATERIAL 1093-4235000 960.00 FIFTH THIRD BANK 247249 07/15/15 OTHER MISCELLANOUS 1091-4239099 345.30 FIFTH THIRD BANK 247249 07/15/15 OTHER MISCELLANOUS 1092-4239099 47.32 FIFTH THIRD BANK 247249 07/15/15 RETAIL GOODS 1092-4239045 145.53 FIFTH THIRD BANK 247249 07/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 92.37 FIFTH THIRD BANK 247249 07/15/15 OTHER FEES & LICENSES 1094-4358300 250.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 14 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT FIFTH THIRD BANK 247249 07/15/15 OTHER MAINT SUPPLIES 1094-4238900 36.43 6,711.62 FINE PROMOTIONS, INC 247250 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 2,900.00 2,900.00 FIRE SAFETY EDUCATION 247251 07/15/15 FIRE PREVENTION SUPPLIES 1120-4239020 247.10 247.10 FIRE SAFETY USA 247252 07/15/15 REPAIR PARTS 1120-4237000 310.00 310.00 FIRE SEMINAR-VEHICLE 247253 07/15/15 EXTERNAL INSTRUCT FEES 1120-4357004 700.00 700.00 FITNESS FIXX SERVICE INC 247254 07/15/15 OTHER EXPENSES 651-5023990 373.75 373.75 FLUID WASTE SERVICES INC 247255 07/15/15 OTHER EXPENSES 651-5023990 2,500.00 2,500.00 RICHARD FORD 247256 07/15/15 ADULT CONTRACTORS 1096-4340800 374.00 374.00 FOUNTAIN PEOPLE 247257 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 137.64 137.64 FUN EXPRESS 247258 07/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 121.94 FUN EXPRESS 247258 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 69.13 FUN EXPRESS 247258 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 177.10 368.17 G F C LEASING OH 247259 07/15/15 COPIER 1192-4353004 1,259.13 G F C LEASING OH 247259 07/15/15 COPIER 2200-4353004 986.42 2,245.55 G H S 247260 07/15/15 BUILDING REPAIRS & MAINT 1205-4350100 370.54 370.54 G R M INFORMATION MGT SVS 247261 07/15/15 OTHER PROFESSIONAL FEES 502-4341999 111.82 111.82 ANN GALLAGHER 247262 07/15/15 OTHER MISCELLANOUS 1110-4239099 43.09 43.09 GALLS INC.-CHICAGO 247263 07/15/15 BALLISTIC VEST UNIFORMS 1110-4356001 32958 122.73 GALLS INC.-CHICAGO 247263 07/15/15 UNIFORM CRIMES SCENE 1110-4356001 32962 74.03 GALLS INC.-CHICAGO 247263 07/15/15 BALLISTIC VEST UNIFORMS 1110-4356001 32958 155.08 GALLS INC.-CHICAGO 247263 07/15/15 BALLISTIC VEST UNIFORMS 1110-4356001 32958 15.20 GALLS INC.-CHICAGO 247263 07/15/15 BALLISTIC VEST UNIFORMS 1110-4356001 32958 95.29 462.33 GEAR WASH 247264 07/15/15 CLEANING SERVICES 1120-4350600 2,003.73 GEAR WASH 247264 07/15/15 CLEANING SERVICES 1120-4350600 166.41 GEAR WASH 247264 07/15/15 CLEANING SERVICES 1120-4350600 945.71 3,115.85 GENERAL ALARM 247265 07/15/15 BUILDING REPAIRS & MAINT 1207-4350100 76.50 76.50 GENERAL SHALE & BRICK 247266 07/15/15 CEMENT 2201-4236200 1,055.70 1,055.70 GENUINE PARTS COMPANY-IND 247267 07/15/15 REPAIR PARTS 1110-4237000 63.36 83.36 GENUINE PARTS COMPANY-IND 247268 07/15/15 REPAIR PARTS 2201-4237000 1,797.32 GENUINE PARTS COMPANY-IND 247268 07/15/15 EXTERNAL INSTRUCT FEES 2201-4357004 98.00 1,895.32 GENUINE PARTS COMPANY-IND 247269 07/15/15 REPAIR PARTS 1120-4237000 249.02 249.02 GENUINE PARTS COMPANY-IND 247270 07/15/15 OTHER EXPENSES 601-5023990 571.52 571.52 GENUINE PARTS COMPANY-IND 247271 07/15/15 OTHER EXPENSES 651-5023990 165.06 165.06 GENUINE PARTS COMPANY-IND 247272 07/15/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 291.98 291.98 SUNGARD PENTAMATION, INC. PAGE NUMBER: 15 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT FRED GLASER 247273 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 GLENDALE PARADE STORE.COM 247274 07/15/15 OTHER MISCELLANOUS 1120-4239099 182.45 182.45 GLOBAL EQUIPMENT CO 247275 07/15/15 LITTER BAGS 1125-4238900 38733 614.85 614.85 GLOBAL GOVT/ED SOLUTIONS 247276 07/15/15 NETGEAR 1115-4238000 32699 39.98 GLOBAL GOVT/ED SOLUTIONS 247276 07/15/15 NETGEAR 1115-4342100 32699 9.20 49.18 GODBY HOME FURNISHINGS 247277 07/15/15 FURNITURE & FIXTURES 102-4463000 99.95 99.95 GOLD MEDAL PRODUCTS 247278 07/15/15 FOOD & BEVERAGES 1095-4239040 157.35 157.35 GORDON FLESCH CO., INC. 247279 07/15/15 COPIER 1192-4353004 51.04 GORDON FLESCH CO., INC. 247279 07/15/15 COPIER 2200-4353004 132.43 183.47 GORDON FOOD SERVICE, INC 247280 07/15/15 FOOD & BEVERAGES 1207-4239040 61.22 GORDON FOOD SERVICE, INC 247280 07/15/15 FOOD & BEVERAGES 1207-4239040 42.75 103.97 GORDON PROPERTY SERVICES 247281 07/15/15 OTHER CONT SERVICES 1192-4350900 2,085.00 2,085.00 BRADFORD S GRABOW 247282 07/15/15 TRAVEL PER DIEMS 1192-4343004 450.00 450.00 BRUCE GRAHAM 247283 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 GRAINGER INC 247284 07/15/15 BUILDING MATERIAL 1093-4235000 73.68 GRAINGER INC 247284 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 220.50 GRAINGER INC 247284 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 294.00 GRAINGER INC 247284 07/15/15 STREET LIGHT REPAIRS 2201-4350080 366.54 GRAINGER INC 247284 07/15/15 OTHER EXPENSES 601-5023990 42.92 GRAINGER INC 247284 07/15/15 OTHER EXPENSES 651-5023990 140.55 GRAINGER INC 247284 07/15/15 OTHER EXPENSES 651-5023990 107.92 GRAINGER INC 247284 07/15/15 OTHER EXPENSES 651-5023990 104.17 GRAINGER INC 247284 07/15/15 OTHER EXPENSES 651-5023990 98.08 GRAINGER INC 247284 07/15/15 OTHER EXPENSES 651-5023990 81.72 GRAINGER INC 247284 07/15/15 OTHER EXPENSES 651-5023990 43.24 GRAINGER INC 247284 07/15/15 OTHER EXPENSES 651-5023990 34.20 GRAINGER INC 247284 07/15/15 OTHER MAINT SUPPLIES 1205-4238900 162.23 GRAINGER INC 247284 07/15/15 OTHER MAINT SUPPLIES 1205-4238900 100.56 1,870.31 GRANICUS, INC 247285 07/15/15 MONTHLY MAINT FEE 1192-R4350900 31613 83.75 GRANICUS, INC 247285 07/15/15 MANAGED SERVICES 1203-4341999 32611 1,229.45 1,313.20 GRANZOW INC 247286 07/15/15 OTHER MISCELLANOUS 2201-4239099 12.50 12.50 GRAYBAR ELECTRIC CO, INC 247287 07/15/15 DVR ANTENNA 1110-4467099 32881 2,076.72 GRAYBAR ELECTRIC CO, INC 247287 07/15/15 FIRBER PROJECT BARN 1110-4350000 32976 461.76 GRAYBAR ELECTRIC CO, INC 247287 07/15/15 POSTAGE 1110-4342100 25.00 GRAYBAR ELECTRIC CO, INC 247287 07/15/15 EQUIPMENT REPAIRS & MAINT 1110-4350000 322.73 GRAYBAR ELECTRIC CO, INC 247287 07/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 62.94 GRAYBAR ELECTRIC CO, INC 247287 07/15/15 CABLE 1115-4237000 33058 1,164.00 4,113.15 GREEN TOUCH SERVICES, INC 247288 07/15/15 PARK LANDSCAPING SERVICES 1125-4350400 38255 5,306.25 5,306.25 DEBRA GRISHAM, ATTORNEY A 247289 07/15/15 LEGAL FEES 1125-4340000 7,836.50 DEBRA GRISHAM, ATTORNEY A 247289 07/15/15 OTHER EXPENSES 106-5023990 885.50 DEBRA GRISHAM, ATTORNEY A 247289 07/15/15 LEGAL FEES 1081-4340000 1,120.00 DEBRA GRISHAM, ATTORNEY A 247289 07/15/15 LEGAL FEES 1091-4340000 742.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 16 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 10,584.00 HDS WHITE CAP CONST SUPPL 247290 07/15/15 OTHER EXPENSES 651-5023990 85.98 HDS WHITE CAP CONST SUPPL 247290 07/15/15 OTHER EXPENSES 651-5023990 31.98 117.96 H D SUPPLY WATERWORKS LTD 247291 07/15/15 OTHER EXPENSES 651-5023990 396.39 396.39 HP PRODUCTS 247292 07/15/15 OTHER EXPENSES 651-5023990 576.75 576.75 HALL SIGNS, INC. 247293 07/15/15 STREET SIGNS 2201-4239031 131.42 131.42 HALL,RENDER,KILLIAN,HEATH 247294 07/15/15 ILLINOIS STREET 212-R4462865 379.50 379.50 HAMILTON COUNTY TREASURER 247295 07/15/15 JUNE COURT COSTS 101-5023990 13,952.36 13,952.36 HAMILTON COUNTY CITY BUSI 247296 07/15/15 CITY PROMOTION ADVERTISIN 1203-4346500 1,200.00 1,200.00 JENNIFER HAMMONS 247297 07/15/15 TRAVEL FEES & EXPENSES 1081-4343000 479.56 479.56 HARE TRUCK CENTER 247298 07/15/15 REPAIR PARTS 2201-4237000 125.94 HARE TRUCK CENTER 247298 07/15/15 REPAIR PARTS 2201-4237000 119.38 245.32 HARRINGTON INDUSTRIAL PLA 247299 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 406.72 HARRINGTON INDUSTRIAL PLA 247299 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 -21.19 385.53 JAMES R HAWKINS 247300 07/15/15 TRAVEL PER DIEMS 1192-4343004 75.00 75.00 NANCY HECK 247301 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 168.42 NANCY HECK 247301 07/15/15 TRAVEL FEES & EXPENSES 1203-4343001 849.01 1,017.43 HENRY SCHEIN INC 247302 07/15/15 SPECIAL DEPT SUPPLIES 102-4239011 555.00 HENRY SCHEIN INC 247302 07/15/15 SPECIAL DEPT SUPPLIES 102-4239011 333.81 HENRY SCHEIN INC 247302 07/15/15 SPECIAL DEPT SUPPLIES 102-4239011 18.81 907.62 HEWLETT PACKARD INC 247303 07/15/15 VDI - STATION 45 102-4463201 24715 1,495.00 HEWLETT PACKARD INC 247303 07/15/15 ZERO CLIENT 2201-4463201 32556 1,794.00 3,289.00 HINCKLEY SPRINGS 247304 07/15/15 OTHER EXPENSES 651-5023990 628.51 HINCKLEY SPRINGS 247304 07/15/15 OTHER MISCELLANOUS 506-4239099 33.64 662.15 LISA HOBART 247305 07/15/15 GAZEBO REFUND 101-5023990 100.00 100.00 JAMES HOBBS 247306 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 6.98 6.98 HOBBY LOBBY STORES 247307 07/15/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 189.92 189.92 HOBBY LOBBY STORES 247308 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 91.54 HOBBY LOBBY STORES 247308 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 135.78 HOBBY LOBBY STORES 247308 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 91.13 HOBBY LOBBY STORES 247308 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 11.01 HOBBY LOBBY STORES 247308 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 75.48 HOBBY LOBBY STORES 247308 07/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 69.77 474.71 PHILLIP HOBSON 247309 07/15/15 TRAINING SEMINARS 210-4357000 355.20 355.20 GIANNINA HOFMEISTER 247310 07/15/15 ADULT CONTRACTORS 1096-4340800 700.00 700.00 HOME CITY ICE 247311 07/15/15 FOOD & BEVERAGES 1095-4239040 80.00 80.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 17 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT HOME DEPOT CREDIT SERVICE 247312 07/15/15 6035-3225-4018-8897 1192-4238000 125.42 125.42 HOOSIER FIRE EQUIPMENT IN 247313 07/15/15 REPAIR PARTS 1120-4237000 230.90 230.90 HUNTINGTON NATIONAL BANK 247314 07/15/15 FIRETRUCKS 102-4465002 71,523.97 71,523.97 HYLANT GROUP 247315 07/15/15 OTHER FEES & LICENSES 209-4358300 50.00 HYLANT GROUP 247315 07/15/15 GENERAL INSURANCE 1801-4347500 100.00 150.00 I B S OF INDIANAPOLIS 247316 07/15/15 REPAIR PARTS 1120-4237000 105.00 I B S OF INDIANAPOLIS 247316 07/15/15 REPAIR PARTS 1120-4237000 195.95 300.95 I C C BUSINESS PRODUCTS 247317 07/15/15 OFFICE SUPPLIES 1125-4230200 123.45 123.45 IUPPS 247318 07/15/15 OTHER EXPENSES 601-5023990 3,048.30 IUPPS 247318 07/15/15 OTHER CONT SERVICES 2201-4350900 896.40 IUPPS 247318 07/15/15 OTHER PROFESSIONAL FEES 1115-4341999 577.80 4,522.50 I.C.O. TRAINING FUND INC 247319 07/15/15 OTHER EXPENSES 210-5023990 32.00 32.00 ICE MOUNTAIN SPRING WATER 247320 07/15/15 15F7220327048 1701-4239099 21.70 ICE MOUNTAIN SPRING WATER 247320 07/15/15 05F0120095351 1125-4350900 99.28 ICE MOUNTAIN SPRING WATER 247320 07/15/15 05F0121202766 1091-4350900 55.42 ICE MOUNTAIN SPRING WATER 247320 07/15/15 05F0121975593 1801-4350900 67.47 ICE MOUNTAIN SPRING WATER 247320 07/15/15 05F0121776199 1205-4239099 3.99 ICE MOUNTAIN SPRING WATER 247320 07/15/15 15F0117821082 2201-4238900 21.13 268.99 IMAGING SOLUTIONS AND SER 247321 07/15/15 SOFTWARE MAINT CONTRACTS 1110-4351502 756.00 IMAGING SOLUTIONS AND SER 247321 07/15/15 OTHER FEES & LICENSES 1110-4358300 30.00 786.00 IMAVEX 247322 07/15/15 OTHER EXPENSES 651-5023990 64.50 IMAVEX 247322 07/15/15 OTHER EXPENSES 601-5023990 64.50 129.00 INCREDIPLEX 247323 07/15/15 FIELD TRIPS 1082-4343007 952.00 952.00 INDIANA ASSOC OF CITIES & 247324 07/15/15 SHEEKS 1701-4357004 325.00 INDIANA ASSOC OF CITIES & 247324 07/15/15 CORDRAY 1701-4357004 325.00 650.00 INDIANA BEACH GROUP SALES 247325 07/15/15 FIELD TRIPS 1082-4343007 1,746.50 INDIANA BEACH GROUP SALES 247325 07/15/15 FIELD TRIPS 1082-4343007 1,497.00 3,243.50 INDIANA DEPT OF HOMELAND 247326 07/15/15 304620 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 304623 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 304624 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 304626 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 304625 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 304629 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 304628 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 304627 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 323313 1093-4239099 25.00 INDIANA DEPT OF HOMELAND 247326 07/15/15 304619 1093-4239099 25.00 250.00 INDIANA DESIGN CENTER, LL 247327 07/15/15 CITY PROMOTION ADVERTISIN 1203-4346500 765.00 765.00 INDIANA DIV OF INTNTL ASS 247328 07/15/15 ORGANIZATION & MEMBER DUE 1110-4355300 40.00 INDIANA DIV OF INTNTL ASS 247328 07/15/15 TRAINING 210-4357000 32992 150.00 190.00 INDIANA ECONOMIC DVMT FND 247329 07/15/15 ECONOMIC DEVELOPMENT 1203-4359300 2,000.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 18 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 2,000.00 INDIANA OXYGEN CO 247330 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 268.64 INDIANA OXYGEN CO 247330 07/15/15 SAFETY SUPPLIES 1094-4239012 12.87 INDIANA OXYGEN CO 247330 07/15/15 BOTTLED GAS 2201-4231100 106.56 INDIANA OXYGEN CO 247330 07/15/15 BOTTLED GAS 2201-4231100 135.93 524.00 INDIANA STATE BAR ASSOC 247331 07/15/15 ORGANIZATION & MEMBER DUE 1180-4355300 295.00 295.00 INDIANA STATE POLICE 247332 07/15/15 OTHER EXPENSES 210-5023990 489.00 INDIANA STATE POLICE 247332 07/15/15 OTHER EXPENSES 210-5023990 643.00 1,132.00 INDIANAPOLIS CONCRETE 247333 07/15/15 OTHER EXPENSES 601-5023990 5,154.00 5,154.00 INDIANAPOLIS RACK AND AXL 247334 07/15/15 OTHER EXPENSES 601-5023990 225.00 225.00 INDY DANCE ACADEMY 247335 07/15/15 FIELD TRIPS 1082-4343007 375.00 375.00 INDY PARKS 247336 07/15/15 FIELD TRIPS 1082-4343007 200.00 200.00 INDY SOUND RENTALS 247337 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 600.00 600.00 INNOVATIVE INTEGRATION, I 247338 07/15/15 INFO SYS MAINT/CONTRACTS 1202-4341955 1,206.00 1 1,206.00 INSPIRE STUDIO AND GALLER 247339 07/15/15 ART CONSULT 1203-4359300 32614 2,916.00 2,916.00 INST FOR PUBLIC SAFETY PE 247340 07/15/15 PROMOTIONAL TESTING FEES 1110-4341910 15,350.00 15,350.00 INTELLICORP 247341 07/15/15 TESTING FEES 1201-4358800 55.80 55.80 INTL ASSOC FOR IDENTIFICA 247342 07/15/15 ORGANIZATION & MEMBER DUE 1110-4355300 160.00 160.00 INTERNATIONAL TALENT ACAD 247343 07/15/15 ADULT CONTRACTORS 1082-4340800 125.00 125.00 INTERNATL CONF OF POLICE 247344 07/15/15 ORGANIZATION & MEMBER DUE 1110-4355300 125.00 125.00 INTERNTL ASSOC OF ARSON I 247345 07/15/15 ORGANIZATION & MEMBER DUE 1120-4355300 600.00 600.00 INTL MUNICIPAL LAWYERS AS 247346 07/15/15 EXTERNAL TRAINING TRAVEL 1203-4343002 400.00 400.00 INVOICE CLOUD INC 247347 07/15/15 OTHER EXPENSES 651-5023990 383.40 INVOICE CLOUD INC 247347 07/15/15 OTHER EXPENSES 601-5023990 383.40 766.80 IU HEALTH WORKPLACE SERVI 247348 07/15/15 GENERAL INSURANCE 1205-4347500 705.60 IU HEALTH WORKPLACE SERVI 247348 07/15/15 TESTING FEES 1201-4358800 75.00 IU HEALTH WORKPLACE SERVI 247348 07/15/15 OTHER EXPENSES 301-5023990 28,394.00 IU HEALTH WORKPLACE SERVI 247348 07/15/15 OTHER EXPENSES 301-5023990 4,374.16 IU HEALTH WORKPLACE SERVI 247348 07/15/15 OTHER EXPENSES 301-5023990 1,424.86 IU HEALTH WORKPLACE SERVI 247348 07/15/15 MEDICAL EXAM FEES 1120-4340701 150.00 IU HEALTH WORKPLACE SERVI 247348 07/15/15 OTHER EXPENSES 301-5023990 9,702.20 44,825.82 J&M GOLF 247349 07/15/15 GOLF SOFTGOODS 1207-4356006 173.98 173.98 J.A. LARR CO 247350 07/15/15 SPECIAL DEPT SUPPLIES 2201-4239011 347.21 J.A. LARR CO 247350 07/15/15 TRAFFIC SIGNS 2201-4239030 688.14 1,035.35 JACK DOHENY SUPPLIES INC 247351 07/15/15 OTHER EXPENSES 651-5023990 865.94 865.94 JACK'S DONUTS 247352 07/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 220.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 19 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 220.00 JAMES H DREW CORPORATION 247353 07/15/15 REPAIR PARTS 2201-4237000 2,364.36 2,364.36 JIM RUSSELL PLUMBING & HE 247354 07/15/15 INSTALL/REPLACE DRINK FOU 1110-4350100 32966 728.00 JIM RUSSELL PLUMBING & HE 247354 07/15/15 BUILDING REPAIRS & MAINT 1120-4350100 188.00 916.00 JONES & HENRY ENGINEER IN 247355 07/15/15 OTHER EXPENSES 610-5023990 7,837.00 7,837.00 KELLER MACALUSO LLC 247356 07/15/15 OTHER EXPENSES 601-5023990 655.50 655.50 NICK KESTNER 247357 07/15/15 TRAVEL PER DIEMS 1192-4343004 450.00 450.00 KIRBY RISK CORPORATION 247358 07/15/15 OTHER EXPENSES 609-5023990 39.59 KIRBY RISK CORPORATION 247358 07/15/15 OTHER EXPENSES 609-5023990 33.17 KIRBY RISK CORPORATION 247358 07/15/15 OTHER EXPENSES 609-5023990 34.74 KIRBY RISK CORPORATION 247358 07/15/15 OTHER EXPENSES 609-5023990 48.98 KIRBY RISK CORPORATION 247358 07/15/15 OTHER EXPENSES 609-5023990 9.43 165.91 JOSHUA ALBERT KIRSH 247359 07/15/15 TRAVEL PER DIEMS 1192-4343004 375.00 375.00 KIT MEDIA INC 247360 07/15/15 ECONOMIC DEVELOPMENT 1203-4359300 935.00 935.00 MICHAEL KLITZING 247361 07/15/15 CELLULAR PHONE FEES 1125-4344100 50.00 50.00 KONICA MINOLTA BUSINESS S 247362 07/15/15 EQUIPMENT MAINT CONTRACTS 1201-4351501 53.89 53.89 KONICA MINOLTA PREMIER FI 247363 07/15/15 COPIER 1125-4353004 291.00 KONICA MINOLTA PREMIER FI 247363 07/15/15 COPIER 1091-4353004 291.00 582.00 KROGER CO 247364 07/15/15 TRAVEL & LODGING 1110-4343003 88.52 88.52 KRONOS INC. 247365 07/15/15 EXTERNAL INSTRUCT FEES 1120-4357004 1,425.00 1,425.00 KRONOS INC. 247366 07/15/15 PAYROLL PROGRAM 102-R4463202 24598 2,615.00 2,615.00 KUSTOM SIGNALS, INC 247367 07/15/15 RADAR REPAIRS 1110-4350000 32800 133.00 133.00 L T RICH PRODUCTS INC 247368 07/15/15 EQUIPMENT 2201-4463500 32557 10,969.50 10,969.50 L-3 COMMUNICATION MOBILE- 247369 07/15/15 EQUIPMENT REPAIRS & MAINT 1110-4350000 50.95 50.95 LASER FLASH INC 247370 07/15/15 FIELD TRIPS 1082-4343007 705.00 705.00 LEACH & RUSSELL 247371 07/15/15 BUILDING REPAIRS & MAINT 1110-4350100 732.50 LEACH & RUSSELL 247371 07/15/15 OTHER CONT SERVICES 1208-4350900 958.07 LEACH & RUSSELL 247371 07/15/15 OTHER CONT SERVICES 1208-4350900 915.00 LEACH & RUSSELL 247371 07/15/15 OTHER CONT SERVICES 1208-4350900 415.00 3,020.57 LEE SUPPLY CORP - CARMEL 247372 07/15/15 OTHER EXPENSES 601-5023990 11.82 11.82 LEGACY PHOTOGRAPHY & DESI 247373 07/15/15 OTHER EXPENSES 601-5023990 660.00 LEGACY PHOTOGRAPHY & DESI 247373 07/15/15 OTHER EXPENSES 601-5023990 180.00 840.00 MELANIE LENTZ 247374 07/15/15 TRAVEL FEES & EXPENSES 1203-4343001 430.00 430.00 TED LENZE 247375 07/15/15 EXTERNAL TRAINING TRAVEL 1120-4343002 374.30 374.30 SHAUNA LEWALLEN 247376 07/15/15 CELLULAR PHONE FEES 1091-4344100 25.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 20 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 25.00 LEXISNEXIS 247377 07/15/15 LIBRARY REF MATERIALS 1301-4469000 425.00 425.00 PAMELA LISTER 247378 07/15/15 TRAVEL PER DIEMS 1207-4343004 81.01 81.01 DENNIS LOCKWOOD 247379 07/15/15 TRAVEL PER DIEMS 1192-4343004 600.00 600.00 LOGO USA SPORTSWEAR 247380 07/15/15 OTHER EXPENSES 601-5023990 3,833.00 LOGO USA SPORTSWEAR 247380 07/15/15 OTHER EXPENSES 601-5023990 1,980.00 LOGO USA SPORTSWEAR 247380* 07/15/15 OTHER EXPENSES 601-5023990 -3,833.00 LOGO USA SPORTSWEAR 247380* 07/15/15 OTHER EXPENSES 601-5023990 -1,980.00 .00 LOWE'S COMPANIES INC 247381* 07/15/15 98000217574 1120-4237000 -550.00 LOWE'S COMPANIES INC 247381* 07/15/15 98000217574 1120-4235000 -489.60 LOWE'S COMPANIES INC 247381* 07/15/15 98000211684 2201-4238900 -456.05 LOWE'S COMPANIES INC 247381 07/15/15 98000217574 1120-4237000 550.00 LOWE'S COMPANIES INC 247381 07/15/15 98000217574 1120-4235000 489.60 LOWE'S COMPANIES INC 247381 07/15/15 98000211684 2201-4238900 456.05 .00 LOWE'S COMPANIES INC 247382 07/15/15 98000219612 1110-4239099 73.37 73.37 LOWE'S COMPANIES INC 247383 07/15/15 98002018533 1125-4235000 5.64 LOWE'S COMPANIES INC 247383 07/15/15 98002018533 1125-4237000 44.76 LOWE'S COMPANIES INC 247383 07/15/15 98002018533 1125-4238000 94.97 LOWE'S COMPANIES INC 247383 07/15/15 98002018533 1125-4238900 23.28 LOWE'S COMPANIES INC 247383 07/15/15 98002018533 1125-4239000 22.80 LOWE'S COMPANIES INC 247383 07/15/15 98002018533 1082-4239039 91.91 283.36 LOWE'S COMPANIES INC 247384 07/15/15 98002347056 1205-4350100 8.16 LOWE'S COMPANIES INC 247384 07/15/15 SMALL TOOLS & MINOR EQUIP 1192-4238000 109.45 117.61 MAC DESIGNS INC 247385 07/15/15 GENERAL PROGRAM SUPPLIES 1081-4239039 62.18 MAC DESIGNS INC 247385 07/15/15 GENERAL PROGRAM SUPPLIES 1081-4239039 53.30 MAC DESIGNS INC 247385 07/15/15 GENERAL PROGRAM SUPPLIES 1081-4239039 88.82 MAC DESIGNS INC 247385 07/15/15 GENERAL PROGRAM SUPPLIES 1081-4239039 97.70 302.00 MACALLISTER MACHINERY CO 247386 07/15/15 OTHER CONT SERVICES 1208-4350900 282.00 MACALLISTER MACHINERY CO 247386 07/15/15 REPAIR PARTS 2201-4237000 60.31 MACALLISTER MACHINERY CO 247386 07/15/15 REPAIR PARTS 2201-4237000 561.59 MACALLISTER MACHINERY CO 247386 07/15/15 REPAIR PARTS 2201-4237000 60.31 964.21 MACO PRESS INC 247387 07/15/15 STATIONARY & PRNTD MATERL 1701-4230100 556.82 MACO PRESS INC 247387 07/15/15 STATIONARY & PRNTD MATERL 506-4230100 656.24 MACO PRESS INC 247387 07/15/15 STATIONARY & PRNTD MATERL 506-4230100 1,589.33 2,802.39 MAGERS BOOKKEEPING SERVIC 247388 07/15/15 OTHER PROFESSIONAL FEES 1125-4341999 120.00 MAGERS BOOKKEEPING SERVIC 247388 07/15/15 OTHER PROFESSIONAL FEES 1081-4341999 450.00 MAGERS BOOKKEEPING SERVIC 247388 07/15/15 OTHER PROFESSIONAL FEES 1091-4341999 435.00 MAGERS BOOKKEEPING SERVIC 247388 07/15/15 OTHER PROFESSIONAL FEES 1125-4341999 30.00 1,035.00 MARKERTEK VIDEO SUPPLY 247389 07/15/15 AUDIO SPLITTER 1202-4463201 33059 1,049.90 1,049.90 ERNIE MAROON 247390 07/15/15 OTHER EXPENSES 301-5023990 400.00 400.00 STEPHANIE MARSHALL 247391 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 92.17 92.17 MASTER TRANSLATION SERVIC 247392 07/15/15 INTERPRETER FEES 1301-R4341954 26696 268.00 MASTER TRANSLATION SERVIC 247392 07/15/15 INTERPRETER FEES 1301-4341954 1,501.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT 1,769.00 MCCOMAS ENGINEERING, INC 247393 07/15/15 ENGINEERING FEES 902-4340100 15,016.50 15,016.50 MECHANICAL CONTRACTING SE 247394 07/15/15 OTHER EXPENSES 601-5023990 455.00 MECHANICAL CONTRACTING SE 247394 07/15/15 OTHER EXPENSES 601-5023990 360.00 815.00 MEDIA FACTORY 247395 07/15/15 SIGNAGE 1203-R4359003 31749 37.50 MEDIA FACTORY 247395 07/15/15 SIGNAGE 1203-R4359003 31749 18.75 MEDIA FACTORY 247395 07/15/15 SIGNAGE 1203-R4359003 31749 864.25 MEDIA FACTORY 247395 07/15/15 SIGNAGE 1203-R4359003 31749 197.50 MEDIA FACTORY 247395 07/15/15 SIGNAGE 1203-R4359003 31749 404.04 MEDIA FACTORY 247395 07/15/15 SIGNAGE 1203-R4359003 31749 17.00 MEDIA FACTORY 247395 07/15/15 SIGNAGE 1203-R4359003 31749 37.50 1,576.54 MENARDS - FISHERS 247396 07/15/15 OTHER EXPENSES 651-5023990 78.34 MENARDS - FISHERS 247396 07/15/15 OTHER EXPENSES 651-5023990 228.51 MENARDS - FISHERS 247396 07/15/15 OTHER EXPENSES 651-5023990 109.97 416.82 MENARDS, INC 247397 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 16.16 MENARDS, INC 247397 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 150.41 MENARDS, INC 247397 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 38.52 MENARDS, INC 247397 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 4.08 MENARDS, INC 247397 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 164.54 MENARDS, INC 247397 07/15/15 OTHER EXPENSES 601-5023990 21.99 MENARDS, INC 247397 07/15/15 OTHER EXPENSES 601-5023990 21.45 MENARDS, INC 247397 07/15/15 OTHER EXPENSES 609-5023990 94.41 MENARDS, INC 247397 07/15/15 BUILDING REPAIRS & MAINT 1207-4350100 33.39 MENARDS, INC 247397 07/15/15 REPAIR PARTS 1120-4237000 52.70 597.65 METRO FIBERNET LLC 247398 07/15/15 TELEPHONE LINE CHARGES 1120-4344000 2,698.00 METRO FIBERNET LLC 247398 07/15/15 OTHER EXPENSES 601-5023990 1,350.00 4,048.00 METRO SWIM SHOP 247399 07/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 303.00 303.00 KIMBERLY A MEYER 247400 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 100.00 100.00 MID-AMERICA ELEVATOR INC 247401 07/15/15 EQUIPMENT MAINT CONTRACTS 1110-4351501 187.52 MID-AMERICA ELEVATOR INC 247401 07/15/15 EQUIPMENT MAINT CONTRACTS 1205-4351501 374.99 562.51 . MIDWEST CONSTRUCTORS 247402 07/15/15 NASH BLDG LANDSCAPE 902-4460954 32952 2,187.85 2,187.85 MILESTONE CONTRACTORS, L 247403 07/15/15 BITUMINOUS MATERIALS 2201-4236300 63.27 63.27 MARIE MILLIKAN 247404 07/15/15 OTHER EXPENSES 101-5023990 100.00 100.00 GLENDA MITCHELL 247405 07/15/15 REFUNDS AWARDS & INDEMITY 1092-4358400 198.00 198.00 TIMOTHY MOEHL 247406 07/15/15 TRAVEL PER DIEMS 1192-4343004 450.00 450.00 JOHN R. MOLITOR 247407 07/15/15 LEGAL SERVICES 1192-R4340000 32189 3,500.00 3,500.00 MOORE INDUSTRIAL HARDWARE 247408 07/15/15 REPAIR PARTS 1120-4237000 54.07 54.07 MR. B'S LAWN MAINTENANCE 247409 07/15/15 PAKRS LAWN MOWING 1125-4350400 38272 25,000.46 MR. B'S LAWN MAINTENANCE 247409 07/15/15 CHEMICAL TREATMENTS 1125-4350400 38271 711.25 MR. B'S LAWN MAINTENANCE 247409* 07/15/15 PAKRS LAWN MOWING 1125-4350400 38272 -25,000.46 MR. B'S LAWN MAINTENANCE 247409* 07/15/15 CHEMICAL TREATMENTS 1125-4350400 38271 -711.25 .00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT MUNICIPAL EMERGENCY SERVI 247410 07/15/15 SAFETY ACCESSORIES 1120-4356003 101.52 101.52 CONNIE MURPHY 247411 07/15/15 OTHER FEES & LICENSES 209-4358300 11.22 CONNIE MURPHY 247411 07/15/15 FURNITURE & FIXTURES 209-4463000 27.50 38.72 MUSSELMAN LANDSCAPE SUPPL 247412 07/15/15 PLAYGROUND SAFETY 1125-4239000 38736 1,410.00 1,410.00 NCPAA 247413 07/15/15 ORGANIZATION & MEMBER DUE 1110-4355300 50.00 50.00 NELSON ALARM COMPANY 247414 07/15/15 EQUIPMENT MAINT CONTRACTS 1205-4351501 540.00 NELSON ALARM COMPANY 247414 07/15/15 OTHER CONT SERVICES 2201-4350900 120.00 NELSON ALARM COMPANY 247414 07/15/15 OTHER CONT SERVICES 2201-4350900 423.75 NELSON ALARM COMPANY 247414 07/15/15 OTHER EXPENSES 601-5023990 9,096.00 10,179.75 NETECH CORPORATION 247415 07/15/15 OFFICE SUPPLIES 1125-4230200 139.17 139.17 NETWORK SERVICES COMPANY 247416 07/15/15 OTHER MISCELLANOUS 1120-4239099 381.60 381.60 NOBLESVILLE LANDFILL 247417 07/15/15 BUILDING REPAIRS & MAINT 2201-4350100 100.00 100.00 NORTH CENTRAL CO-OP 247418 07/15/15 GARAGE & MOTOR SUPPIES 2201-4232100 742.50 NORTH CENTRAL CO-OP 247418 07/15/15 DIESEL FUEL 2201-4231300 436.74 NORTH CENTRAL CO-OP 247418 07/15/15 OTHER EXPENSES 609-5023990 62.00 NORTH CENTRAL CO-OP 247418 07/15/15 OTHER EXPENSES 609-5023990 1,097.73 2,338.97 NUVO NEWSWEEKLY 247419 07/15/15 MARKETING & PROMOTIONS 1091-4341991 100.00 NUVO NEWSWEEKLY 247419 07/15/15 MARKETING & PROMOTIONS 1091-4341991 100.00 200.00 OBERER'S FLOWERS 247420 07/15/15 PROMOTIONAL FUNDS 1160-4355100 30.90 30.90 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 1160-4230200 31.19 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 2201-4230200 79.05 OFFICE DEPOT INC 247421 07/15/15 OTHER MISCELLANOUS 2200-4239099 147.99 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 2200-4230200 39.74 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 2200-4230200 37.95 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 2200-4230200 45.56 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 1203-4230200 77.50 OFFICE DEPOT INC 247421 07/15/15 COFFEE MAKER AND SUPPLIES 1115-R4230200 32174 8.98 OFFICE DEPOT INC 247421 07/15/15 COFFEE MAKER AND SUPPLIES 1115-R4230200 32174 57.55 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 1202-4230200 36.56 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 1110-4230200 170.60 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 1110-4230200 78.69 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 1110-4230200 199.00 OFFICE DEPOT INC 247421 07/15/15 OTHER MISCELLANOUS 1110-4239099 55.98 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 1110-4230200 76.55 OFFICE DEPOT INC 247421 07/15/15 OFFICE SUPPLIES 1110-4230200 74.46 1,217.35 OFFICE PRIDE 247422 07/15/15 OTHER CONT SERVICES 1206-4350900 70.00 OFFICE PRIDE 247422 07/15/15 CLEANING SERVICES 2201-4350600 779.40 849.40 OLD TOWN ON THE MONON 247423 07/15/15 STORAGE RENTAL GARAGE 1203-R4359003 32125 125.00 125.00 OLD TOWN SHOPS PROPERTY A 247424 07/15/15 OTHER CONT SERVICES 1208-4350900 342.22 OLD TOWN SHOPS PROPERTY A 247424 07/15/15 OTHER CONT SERVICES 1208-4350900 420.98 OLD TOWN SHOPS PROPERTY A 247424 07/15/15 OTHER CONT SERVICES 1208-4350900 361.72 1,124.92 OMNI CENTRE FOR PUBLIC ME 247425 07/15/15 VIDEO 1203-4341970 32613 913.34 OMNI CENTRE FOR PUBLIC ME 247425 07/15/15 RECRUIT/OUTREACH VIDEO 1110-4341999 32991 3,266.24 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT 4,179.58 OMNISITE 247426 07/15/15 OTHER EXPENSES 651-5023990 251.80 251.80 ON RAMP INDIANA INC 247427 07/15/15 INFO SYS MAINT/CONTRACTS 1125-4341955 509.66 ON RAMP INDIANA INC 247427 07/15/15 INFO SYS MAINT/CONTRACTS 1081-4341955 506.67 ON RAMP INDIANA INC 247427 07/15/15 INFO SYS MAINT/CONTRACTS 1091-4341955 509.67 ON RAMP INDIANA INC 247427* 07/15/15 INFO SYS MAINT/CONTRACTS 1125-4341955 -509.66 ON RAMP INDIANA INC 247427* 07/15/15 INFO SYS MAINT/CONTRACTS 1081-4341955 -506.67 ON RAMP INDIANA INC 247427* 07/15/15 INFO SYS MAINT/CONTRACTS 1091-4341955 -509.67 .00 PJ THE HOOPSMITH 247428 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 75.00 75.00 PARKSIDE ANIMAL HOSPITAL 247429 07/15/15 ANIMAL SERVICES 1110-4357600 97.80 PARKSIDE ANIMAL HOSPITAL 247429 07/15/15 ANIMAL SERVICES 1110-4357600 247.68 345.48 PARTY TIME RENTAL INC 247430 07/15/15 ADULT CONTRACTORS 1082-4340800 162.69 162.69 ROBERT PATTERSON 247431 07/15/15 RENT PAYMENTS 102-4352500 1,500.00 1,500.00 PAYCOR, INC 247432 07/15/15 OTHER PROFESSIONAL FEES 1091-4341999 1,392.00 PAYCOR, INC 247432 07/15/15 OTHER PROFESSIONAL FEES 1125-4341999 129.52 PAYCOR, INC 247432 07/15/15 OTHER PROFESSIONAL FEES 1081-4341999 639.45 2,160.97 PEARSON WHOLESALE PARTS 247433 07/15/15 REPAIR PARTS 1110-4237000 165.32 PEARSON WHOLESALE PARTS 247433 07/15/15 REPAIR PARTS 1110-4237000 9.34 PEARSON WHOLESALE PARTS 247433 07/15/15 OTHER EXPENSES 601-5023990 152.16 326.82 PEERLESS MIDWEST INC 247434 07/15/15 OTHER EXPENSES 601-5023990 328.20 328.20 BOB PELZER 247435 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 PETTY CASH 247436 07/15/15 TRAVEL & LODGING 1110-4343003 40.58 40.58 PETTY CASH - BROOKSHIRE G 247437 07/15/15 FOOD & BEVERAGES 1207-4239040 20.00 20.00 PICKETT & ASSOCIATES 247438 07/15/15 MARKETING & PROMOTIONS 1091-4341991 2,368.12 PICKETT & ASSOCIATES 247438 07/15/15 MARKETING & PROMOTIONS 1081-4341991 2,368.13 4,736.25 PING 247439 07/15/15 GOLF HARDGOODS 1207-4356007 583.45 583.45 EARLENE PLAVCHAK 247440 07/15/15 TRAVEL PER DIEMS 1192-4343004 150.00 150.00 PLUG & PAY TECHNOLOGIES, 247441 07/15/15 OTHER PROFESSIONAL FEES 1091-4341999 83.90 PLUG & PAY TECHNOLOGIES, 247441 07/15/15 OTHER PROFESSIONAL FEES 1091-4341999 32.10 116.00 PLYMATE 247442 07/15/15 OTHER EXPENSES 651-5023990 201.81 PLYMATE 247442 07/15/15 OTHER EXPENSES 651-5023990 201.81 PLYMATE 247442 07/15/15 OTHER EXPENSES 651-5023990 86.49 PLYMATE 247442 07/15/15 OTHER RENTAL & LEASES 1110-4353099 34.22 524.33 POMP'S TIRE 247443 07/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 2,271.38 POMP'S TIRE 247443 07/15/15 OTHER EXPENSES 601-5023990 686.12 POMP'S TIRE 247443 07/15/15 OTHER EXPENSES 601-5023990 74.67 3,032.17 PORTER LEE CORP 247444 07/15/15 ANNUAL FEE 1110-4351502 32978 200.00 200.00 ALAN POTASNIK 247445 07/15/15 TRAVEL PER DIEMS 1192-4343004 675.00 675.00 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT KELLI PRADER 247446 07/15/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 72.06 72.06 PRESTIGE PERFORMANCE II I 247447 07/15/15 ECONOMIC DEVELOPMENT 1203-4359300 378.96 PRESTIGE PERFORMANCE II I 247447 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 390.72 769.68 PURCHASE POWER 247448 07/15/15 POSTAGE 1192-4342100 1,020.99 1,020.99 QUEST DIAGNOSTICS 247449 07/15/15 MEDICAL FEES 1125-4340700 75.00 75.00 R & R PRODUCTS INC 247450 07/15/15 EQUIPMENT REPAIRS & MAINT 1207-4350000 295.85 295.85 R & T AUTO SUPPLY, INC 247451 07/15/15 TIRES & TUBES 2201-4232000 187.00 187.00 R & T TIRE & AUTO - NOBLE 247452 07/15/15 TIRES 1110-4232000 32981 3,321.68 3,321.68 RECREATION ACCESSIBILITY 247453 07/15/15 OTHER CONT SERVICES 1081-4350900 1,178.00 1,178.00 RED WING SHOE STORES INC 247454 07/15/15 OTHER EXPENSES 651-5023990 150.00 150.00 REPUBLIC WASTE SERVICES 0 247455 07/15/15 TRASH COLLECTION 1207-4350101 32102 366.55 REPUBLIC WASTE SERVICES 0 247455 07/15/15 BUILDING REPAIRS & MAINT 2201-4350100 171.40 REPUBLIC WASTE SERVICES 0 247455 07/15/15 TRASH COLLECTION 1205-4350101 140.33 678.28 RESIDEX LLC 247456 07/15/15 CHEMICALS 1207-4350400 32107 300.00 300.00 REYNOLDS FARM EQUIPMENT 247457 07/15/15 AUTO REPAIR & MAINTENANCE 2201-4351000 10,315.40 REYNOLDS FARM EQUIPMENT 247457 07/15/15 AUTO REPAIR & MAINTENANCE 2201-4351000 709.64 REYNOLDS FARM EQUIPMENT 247457 07/15/15 REPAIR PARTS 2201-4237000 28.53 11,053.57 AIMEE RICH 247458 07/15/15 TRAVEL FEES & EXPENSES 1081-4343000 75.71 75.71 TERESA RICKARD 247459 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 RICOH AMERICAS CORPORATIO 247460 07/15/15 COPIER 506-4353004 181.42 181.42 RITZ ENTERPRISES 247461 07/15/15 MARKETING & PROMOTIONS 1091-4341991 1,300.00 1,300.00 ROBERT'S DISTRIBUTORS, IN 247462 07/15/15 VANGARD ALTA PRO 1110-4467099 32967 249.00 I ROBERT'S DISTRIBUTORS, IN 247462 07/15/15 VANGUARD 1110-4467099 32987 249.00 498.00 ROSS AND BARUZZINI 247463 07/15/15 ENERGY STUDY MIDTOWN 902-4340400 32957 5,905.00 5,905.00 KIM ROTT 247464 07/15/15 OTHER EXPENSES 301-5023990 400.00 400.00 RUNYON EQUIPMENT RENTAL 247465 07/15/15 ARTS DISTRICT FESTIVALS 854-4359025 154.58 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER RENTAL & LEASES 2201-4353099 44.00 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 150.24 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER RENTAL & LEASES 2201-4353099 5,667.08 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER RENTAL & LEASES 2201-4353099 345.36 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER RENTAL & LEASES 2201-4353099 156.65 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 81.98 1 RUNYON EQUIPMENT RENTAL 247465 07/15/15 UNIFORMS 2201-4356001 77.99 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 21.02 RUNYON EQUIPMENT RENTAL 247465 07/15/15 UNIFORMS 2201-4356001 77.99 RUNYON EQUIPMENT RENTAL 247465 07/15/15 UNIFORMS 2201-4356001 435.66 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER EXPENSES 609-5023990 137.50 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER EXPENSES 609-5023990 126.50 RUNYON EQUIPMENT RENTAL 247465 07/15/15 OTHER EXPENSES 609-5023990 78.87 SUNGARD PENTAMATION, INC. PAGE NUMBER: 25 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 7,555.42 S & S CRAFTS WORLDWIDE IN 247466 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 181.46 S & S CRAFTS WORLDWIDE IN 247466 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 58.54 240.00 SEH TECHNOLOGY SOLUTIONS 247467 07/15/15 ENGINEERING FEES 2200-R4350900 32627 700.00 SEH TECHNOLOGY SOLUTIONS 247467 07/15/15 STORM WATER PHASE II 211-R4462838 1,080.00 1,780.00 SAFE PASSAGE TRANS SERVIC 247468 07/15/15 BUS TRIPS 1082-4343006 19,900.00 19,900.00 SAFE SITTER INC 247469 07/15/15 GENERAL PROGRAM SUPPLIES 1096-4239039 960.00 960.00 SAGAMORE READY MIX LLC 247470 07/15/15 CEMENT 2201-4236200 481.25 SAGAMORE READY MIX LLC 247470 07/15/15 CEMENT 2201-4236200 820.63 SAGAMORE READY MIX LLC 247470 07/15/15 CEMENT 2201-4236200 626.13 SAGAMORE READY MIX LLC 247470 07/15/15 OTHER EXPENSES 609-5023990 311.00 SAGAMORE READY MIX LLC 247470 07/15/15 OTHER EXPENSES 601-5023990 661.50 SAGAMORE READY MIX LLC 247470 07/15/15 OTHER EXPENSES 601-5023990 559.25 3,459.76 SALSBERY BROTHERS LANDSCA 247471 07/15/15 GROUNDS MAINTENANCE 1125-4350400 400.00 SALSBERY BROTHERS LANDSCA 247471 07/15/15 LIMESTONE STEPPERS 1125-4350400 38572 592.75 SALSBERY BROTHERS LANDSCA 247471 07/15/15 LANDSCAPING CONTRACT 1125-4350400 38301 400.00 SALSHERY BROTHERS LANDSCA 247471 07/15/15 OTHER EXPENSES 601-5023990 57.50 1,450.25 THE SCHNEIDER CORPORATION 247472 07/15/15 106TH ST PATH ILL TO DITC 2200-R4340100 32934 2,619.20 2,619.20 ADAM SCHRINER 247473 07/15/15 TRAVEL FEES & EXPENSES 1192-4343001 134.31 134.31 SCOTT POOLS, INC 247474 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 140.73 140.73 JONI L SEDBERRY 247475 07/15/15 PAUPER ATTORNEY FEES 1301-4341952 1,666.66 JONI L SEDBERRY 247475 07/15/15 PAUPER ATTORNEY FEES 1301-4341952 1,666.66 3,333.32 SERVICE FIRST CLEANING, I 247476 07/15/15 OTHER EXPENSES 601-5023990 98.39 SERVICE FIRST CLEANING, I 247476 07/15/15 OTHER EXPENSES 651-5023990 98.39 SERVICE FIRST CLEANING, I 247476 07/15/15 OTHER EXPENSES 601-5023990 170.00 SERVICE FIRST CLEANING, I 247476 07/15/15 OTHER EXPENSES 651-5023990 170.00 SERVICE FIRST CLEANING, I 247476 07/15/15 CLEANING SERVICES 1110-4350600 2,447.50 SERVICE FIRST CLEANING, I 247476 07/15/15 CLEANING SERVICES 1202-4350600 300.00 SERVICE FIRST CLEANING, I 247476 07/15/15 CLEANING SERVICES 1115-4350600 500.00 SERVICE FIRST CLEANING, I 247476 07/15/15 CLEANING SERVICES 1205-4350600 559.00 4,343.28 SERVICE PIPE & SUPPLY INC 247477 07/15/15 OTHER EXPENSES 651-5023990 414.42 SERVICE PIPE & SUPPLY INC 247477 07/15/15 OTHER EXPENSES 651-5023990 291.40 SERVICE PIPE & SUPPLY INC 247477 07/15/15 LANDSCAPING SUPPLIES 2201-4239034 431.00 1,136.82 SHIRLEY ENGRAVING CO INC 247478 07/15/15 OTHER CONT SERVICES 1801-4350900 174.40 174.40 SHRED-IT USA LLC 247479 07/15/15 OTHER EXPENSES 601-5023990 22.40 SHRED-IT USA LLC 247479 07/15/15 OTHER EXPENSES 651-5023990 22.40 SHRED-IT USA LLC 247479 07/15/15 TRASH COLLECTION 1110-4350101 81.56 SHRED-IT USA LLC 247479 07/15/15 OTHER PROFESSIONAL FEES 1701-4341999 234.25 360.61 SIGN MASTERS 247480 07/15/15 OTHER MISCELLANOUS 1120-4239099 175.75 175.75 SIGNAL CONSTRUCTION INC 247481 07/15/15 OTHER CONT SERVICES 2201-4350900 13,490.00 13,490.00 SIMON AND COMPANY INC 247482 07/15/15 LOBBYING SERVICE 1160-4340400 32615 993.03 SIMON AND COMPANY INC 247482 07/15/15 OTHER EXPENSES 651-5023990 1,241.25 SUNGARD PENTAMATION, INC. PAGE NUMBER: 26 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT SIMON AND COMPANY INC 247482 07/15/15 OTHER EXPENSES 601-5023990 1,241.26 3,475.54 SIMPLIFILE 247483 07/15/15 RECORDING FEES 1701-4340600 518.00 518.00 SKY ZONE INDOOR TRAMPOLIN 247484 07/15/15 FIELD TRIPS 1082-4343007 474.77 SKY ZONE INDOOR TRAMPOLIN 247484 07/15/15 FIELD TRIPS 1082-4343007 778.50 1,253.27 SMART STOP CLEANERS 247485 07/15/15 DRY CLEANING 1110-4356502 438.00 438.00 SOLENIS LLC 247486 07/15/15 OTHER EXPENSES 651-5023990 23,816.00 23,816.00 SOUTHEASTERN SECURITY CON 247487 07/15/15 CRIMIINAL BACKGROUND CHEC 1125-4341990 37.00 SOUTHEASTERN SECURITY CON 247487 07/15/15 CRIMIINAL BACKGROUND CHEC 1081-4341990 92.50 SOUTHEASTERN SECURITY CON 247487 07/15/15 CRIMIINAL BACKGROUND CHEC 1091-4341990 259.00 SOUTHEASTERN SECURITY CON 247467 07/15/15 CRIMIINAL BACKGROUND CHEC 1125-4341990 314.50 703.00 ST VINCENT EMS EDUCATION 247488 07/15/15 EXTERNAL INSTRUCT FEES 1120-4357004 3,987.50 3,987.50 STAPLES BUSINESS ADVANTAG 247489 07/15/15 OFFICE SUPPLIES 1091-4230200 159.25 STAPLES BUSINESS ADVANTAG 247489 07/15/15 OFFICE SUPPLIES 1125-4230200 260.38 STAPLES BUSINESS ADVANTAG 247489 07/15/15 OFFICE SUPPLIES 1125-4230200 172.74 STAPLES BUSINESS ADVANTAG 247489 07/15/15 OFFICE SUPPLIES 506-4230200 4.10 STAPLES BUSINESS ADVANTAG 247489 07/15/15 OFFICE SUPPLIES 506-4230200 1,120.34 1,716.81 STERICYCLE INC 247490 07/15/15 OTHER CONT SERVICES 1094-4350900 41.81 41.81 STEVEN R STROMQUIST 247491 07/15/15 TRAVEL PER DIEMS 1192-4343004 225.00 225.00 SUNBELT RENTALS 247492 07/15/15 AD&D EVENT RENTALS 1203-4359003 32715 183.23 SUNBELT RENTALS 247492 07/15/15 AD&D EVENT RENTALS 1203-4359003 32715 183.23 366.46 SUPPLYWORKS 247493 07/15/15 REPAIR PARTS 1093-4237000 34.35 34.35 SUTTON-GARTEN 247494 07/15/15 OTHER EXPENSES 651-5023990 105.60 105.60 SY TECH "THE REPORT CO" I 247495 07/15/15 OTHER EXPENSES 651-5023990 300.00 300.00 SYSCO FOOD SERVICES 247496 07/15/15 FOOD & BEVERAGES 1207-4239040 1,031.84 1,031.84 T B A WAREHOUSE 247497 07/15/15 REPAIR PARTS 1110-4237000 277.58 277.58 THE TAMALE PLACE 247498 07/15/15 FIELD TRIPS 1082-4343007 522.00 522.00 TAYLOR OIL CO INC 247499 07/15/15 OTHER EXPENSES 651-5023990 173.34 173.34 TECHLITE CORP 247500 07/15/15 LED STREET LIGHT REFIT 2201-R4350900 31871 63,050.00 63,050.00 TERMINIX PROCESSING CENTE 247501 07/15/15 BUILDING REPAIRS & MAINT 1207-4350100 110.00 110.00 TEXON II TOWEL AND SUPPLY 247502 07/15/15 LINENS & BLANKETS 1096-4239001 341.25 341.25 THE TIMES 247503 07/15/15 CLASSIFIED ADVERTISING 1120-4346000 40.95 40.95 THE VETERAN'S VIEW 247504 07/15/15 CITY PROMOTION ADVERTISIN 1207-4346500 495.00 495.00 THOMPSON MOTOR COACH 247505 07/15/15 ECONOMIC DEVELOPMENT 1203-4359300 1,647.50 1,647.50 TIFFANY LAWN & GARDEN 247506 07/15/15 MISCELLANEOUS SUPPLIES 1125-4239000 56.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 27 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 56.00 TIFFANY PHOTOGRAPHY STUDI 247507 07/15/15 OTHER CONT SERVICES 1120-4350900 76.50 76.50 TITLEIST 247508 07/15/15 GOLF HARDGOODS 1207-4356007 40.91 40.91 TOSHIBA FINANCIAL SERVICE 247509 07/15/15 COPIER 1160-4353004 33075 372.95 372.95 TRACTOR SUPPLY CO 247510 07/15/15 6035-3012-0334-1654 601-5023990 613.85 613.85 TRAINING FORCE USA 247511 07/15/15 VANGARD 210-4357000 32982 199.00 199.00 TRAVELERS 247512 07/15/15 GENERAL INSURANCE 1205-4347500 3,927.78 TRAVELERS 247512 07/15/15 GENERAL INSURANCE 1205-4347500 3,243.40 7,171.18 TRAVELIN 247513 07/15/15 ECONOMIC DEVELOPMENT 1203-4359300 1,990.00 1,990.00 TREASURER OF STATE 247514 07/15/15 OTHER EXPENSES 601-5023990 12,752.00 TREASURER OF STATE 247514 07/15/15 OTHER EXPENSES 651-5023990 12,752.00 25,504.00 TRI STATE BEARING CO INC 247515 07/15/15 OTHER EXPENSES 651-5023990 346.18 346.18 TRICARE MCS REGIONS 2 & 5 247516 07/15/15 OTHER EXPENSES 102-5023990 333.23 333.23 TRUCK SERVICE INC 247517 07/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 339.74 339.74 TURKEY RUN/SHADES STATE P 247518 07/15/15 FIELD TRIPS 1082-4343007 90.00 90.00 UPS 247519 07/15/15 POSTAGE 1110-4342100 9.10 UPS 247519 07/15/15 OTHER EXPENSES 601-5023990 17.38 UPS 247519 07/15/15 OTHER EXPENSES 601-5023990 23.54 50.02 U S FOODS 247520 07/15/15 FOOD & BEVERAGES 1095-4239040 2,761.13 U S FOODS 247520 07/15/15 FOOD & BEVERAGES 1095-4239040 3,001.21 U S FOODS 247520 07/15/15 FOOD & BEVERAGES 1095-4239040 2,520.89 8,283.23 THE UNIFORM HOUSE, INC. 247521 07/15/15 UNIFORMS 1120-4356001 5,638.70 5,638.70 UNITED ART & EDUCATION 247522 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 174.61 UNITED ART & EDUCATION 247522 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 818.58 993.19 UTILITY SUPPLY CO INC. 247523 07/15/15 OTHER EXPENSES 604-5023990 10,625.00 UTILITY SUPPLY CO INC. 247523 07/15/15 OTHER EXPENSES 604-5023990 11,900.00 UTILITY SUPPLY CO INC. 247523 07/15/15 OTHER EXPENSES 601-5023990 90.96 UTILITY SUPPLY CO INC. 247523 07/15/15 OTHER EXPENSES 601-5023990 196.37 UTILITY SUPPLY CO INC. 247523 07/15/15 OTHER EXPENSES 601-5023990 115.35 UTILITY SUPPLY CO INC. 247523* 07/15/15 OTHER EXPENSES 604-5023990 -10,625.00 UTILITY SUPPLY CO INC. 247523* 07/15/15 OTHER EXPENSES 604-5023990 -11,900.00 UTILITY SUPPLY CO INC. 247523* 07/15/15 OTHER EXPENSES 601-5023990 -90.96 UTILITY SUPPLY CO INC. 247523* 07/15/15 OTHER EXPENSES 601-5023990 -196.37 UTILITY SUPPLY CO INC. 247523* 07/15/15 OTHER EXPENSES 601-5023990 -115.35 .00 VERMONT SYSTEMS INC 247524 07/15/15 RECTRAC MAINT 1125-4341955 38779 300.00 300.00 VICTORY SUN INC 247525 07/15/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 500.00 500.00 VIDEOINDIANA INC 247526 07/15/15 MARKETING & PROMOTIONS 1091-4341991 5,610.00 5,610.00 VILLAGE FINANCIAL, LLC 247527 07/15/15 RETAIL SITE #5 902-4460805 37,474.26 SUNGARD PENTAMATION, INC. PAGE NUMBER: 28 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 37,474.26 W T T S FM 92.3 247528 07/15/15 FESTIVAL/COMMUNITY EVENTS 1203-4359003 2,655.00 W T T S FM 92.3 247528 07/15/15 MARKETING & PROMOTIONS 1091-4341991 2,340.00 4,995.00 W T T V-CBS 247529 07/15/15 MARKETING & PROMOTIONS 1091-4341991 1,088.00 1,088.00 W T T V-CBS 247530 07/15/15 MARKETING & PROMOTIONS 1091-4341991 816.00 816.00 WAYMIRE A.P.S. 247531 07/15/15 STROBE LIGHTS 1192-R4232000 32192 1,733.00 1,733.00 WEBB EFFECTS LLC 247532 07/15/15 AUTO REPAIR & MAINTENANCE 1120-4351000 765.00 765.00 WEST SIDE TRACTOR SALES 247533 07/15/15 AUTO REPAIR & MAINTENANCE 2201-4351000 9,942.90 9,942.90 SUSAN WESTERMEIER 247534 07/15/15 TRAVEL PER DIEMS 1192-4343004 450.00 450.00 WHITE'S ACE HARDWARE 247535 07/15/15 BUILDING REPAIRS & MAINT 1207-4350100 3.87 3.87 WHITE'S ACE HARDWARE 247536 07/15/15 GROUNDS MAINTENANCE 1192-4350400 177.65 177.65 WHITE'S ACE HARDWARE 247537 07/15/15 REPAIR PARTS 1120-4237000 241.65 241.65 WHITE'S ACE HARDWARE 247538 07/15/15 OTHER MAINT SUPPLIES 1205-4238900 170.45 170.45 WHITE'S ACE HARDWARE 247539 07/15/15 OTHER MISCELLANOUS 1110-4239099 91.44 91.44 WHITE'S ACE HARDWARE 247540 07/15/15 OTHER EXPENSES 651-5023990 24.53 24.53 WHITE'S ACE HARDWARE 247541 07/15/15 OTHER EXPENSES 651-5023990 62.25 62.25 WHITE'S ACE HARDWARE 247542 07/15/15 OTHER MAINT SUPPLIES 2201-4238900 829.10 829.10 WHITE'S ACE HARDWARE 247543 07/15/15 OTHER EXPENSES 601-5023990 52.41 WHITE'S ACE HARDWARE 247543 07/15/15 OTHER EXPENSES 609-5023990 43.18 WHITE'S ACE HARDWARE 247543* 07/15/15 OTHER EXPENSES 601-5023990 -52.41 WHITE'S ACE HARDWARE 247543* 07/15/15 OTHER EXPENSES 609-5023990 -43.18 .00 WHITE'S ACE HARDWARE 247544* 07/15/15 OTHER EXPENSES 601-5023990 -56.44 WHITE'S ACE HARDWARE 247544 07/15/15 OTHER EXPENSES 601-5023990 56.44 .00 WHITE'S ACE HARDWARE 247545 07/15/15 BUILDING MATERIAL 1125-4235000 33.22 WHITE'S ACE HARDWARE 247545 07/15/15 SMALL TOOLS & MINOR EQUIP 1125-4238000 173.08 WHITE'S ACE HARDWARE 247545 07/15/15 OTHER MAINT SUPPLIES 1125-4238900 48.15 WHITE'S ACE HARDWARE 247545 07/15/15 GENERAL PROGRAM SUPPLIES 1082-4239039 38.30 WHITE'S ACE HARDWARE 247545 07/15/15 OTHER MISCELLANOUS 1082-4239099 44.72 WHITE'S ACE HARDWARE 247545 07/15/15 BUILDING MATERIAL 1093-4235000 18.08 WHITE'S ACE HARDWARE 247545 07/15/15 EQUIPMENT REPAIRS & MAINT 1093-4350000 156.50 512.05 WILKINSON BROTHERS 247546 07/15/15 WEB STIE AD&D 1203-4359003 32717 5,950.00 5,950.00 WNA SERVICES CO 247547 07/15/15 MARKETING & PROMOTIONS 1091-4341991 659.40 659.40 SUE WOLFGANG 247548 07/15/15 EXTERNAL TRAINING TRAVEL 1201-4343002 1,533.90 1,533.90 WORD SYSTEMS INC 247549 07/15/15 EQUIPMENT MAINT CONTRACTS 1110-4351501 2,667.20 2,667.20 WORRELL CORPORATION 247550 07/15/15 OTHER EXPENSES 601-5023990 4,845.12 WORRELL CORPORATION 247550 07/15/15 OTHER EXPENSES 651-5023990 4,845.12 SUNGARD PENTAMATION, INC. 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INVOICE AMT CHECK AMT 9,690.24 XEROX CORP 247551 07/15/15 OTHER EXPENSES 601-5023990 282.92 XEROX CORP 247551 07/15/15 OTHER EXPENSES 651-5023990 282.91 XEROX CORP 247551 07/15/15 OTHER EXPENSES 601-5023990 121.29 XEROX CORP 247551 07/15/15 OTHER EXPENSES 651-5023990 121.28 XEROX CORP 247551 07/15/15 OTHER EXPENSES 651-5023990 275.29 XEROX CORP 247551 07/15/15 COPIER LEASE 209-R4353004 31621 155.66 XEROX CORP 247551 07/15/15 COPIER 1180-R4353004 32363 496.85 1,736.20 XYLEM INC 247552 07/15/15 OTHER EXPENSES 651-5023990 2,072.00 2,072.00 YP 247553 07/15/15 MARKETING & PROMOTIONS 1091-4341991 222.00 222.00 KAREN ZURECHER 247554 07/15/15 REFUNDS AWARDS & INDEMITY 1081-4358400 121.50 121.50 MELANIE CONOUR 247555 07/15/15 0691698301 REFUND 601-5023990 6.25 6.25 MAIN ST PROPERTY GROUP/TR 247556 07/15/15 5599870800 REFUND 601-5023990 1,258.01 1,258.01 WALEED ABDALLAH 247557 07/15/15 0811866302 REFUND 601-5023990 11.45 11.45 TERRY ACREE 247558 07/15/15 0251636201 REFUND 601-5023990 52.00 52.00 AINO INDIANA LLC 247559 07/15/15 1001006901 REFUND 601-5023990 46.66 46.66 SARAH ALWINE 247560 07/15/15 1002068803 REFUND 601-5023990 23.78 23.78 DANA BACKES 247561 07/15/15 1892633801 REFUND 601-5023990 28.34 28.34 GREG BARDONNER 247562 07/15/15 1902447500 REFUND 601-5023990 35.01 35.01 MELISSA BATESON 247563 07/15/15 0450695004 REFUND 601-5023990 17.95 17.95 MARK BERNSTEIN 247564 07/15/15 1621353001 REFUND 601-5023990 48.11 48.11 MIKE BIRCHFIELD 247565 07/15/15 5601494003 REFUND 601-5023990 18.30 18.30 BULLDOG LANDHOLDINGS LLC 247566 07/15/15 0690593303 REFUND 601-5023990 30.39 30.39 JAMES CARMELITANO 247567 07/15/15 1030101803 REFUND 601-5023990 31.47 31.47 JENNIFER COGHLAN 247568 07/15/15 1401272001 REFUND 601-5023990 41.51 41.51 KEVIN COOKE 247569 07/15/15 0021390807 REFUND 601-5023990 50.00 50.00 ROBIN COSANO 247570 07/15/15 0792583001 REFUND 601-5023990 4.95 4.95 RUTH DAUGHTERY 247571 07/15/15 0450753900 REFUND 601-5023990 22.33 22.33 STEVE DECLERCQ 247572 07/15/15 0071636504 REFUND 601-5023990 11.26 11.26 CHARLES OR JANET DUNN 247573 07/15/15 0841790501 REFUND 601-5023990 32.87 32.87 SUMMER ERNSBERGER 247574 07/15/15 0031520908 REFUND 601-5023990 58.93 58.93 BRADLEY EVANS 247575 07/15/15 1401514001 REFUND 601-5023990 40.49 40.49 ROZLYN FULGONI 247576 07/15/15 0465096002 REFUND 601-5023990 56.46 SUNGARD PENTAMATION, INC. PAGE NUMBER: 30 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 56.46 DAVID J HANDEL 247577 07/15/15 0910784801 REFUND 601-5023990 10.96 10.96 NOU HER 247578 07/15/15 1622447304 REFUND 601-5023990 25.53 25.53 SUSAN OR BRUCE HINSHAW 247579 07/15/15 0282119903 REFUND 601-5023990 77.47 77.47 WM J HOMRIGHAUSEN 247580 07/15/15 0640132600 REFUND 601-5023990 4.95 4.95 ROBERT W HUNTER 247581 07/15/15 0301935102 REFUND 601-5023990 17.38 17.38 JOHN T KIRK 247582 07/15/15 1401345001 REFUND 601-5023990 9.85 9.85 KERRY KNIGHT 247583 07/15/15 1621293008 REFUND 601-5023990 16.81 16.81 GREGORY MAHLER 247584 07/15/15 1723767501 REFUND 601-5023990 19.02 19.02 JORDAN MARTENS 247585 07/15/15 1841248004 REFUND 601-5023990 32.82 32.82 THADDEUS R MCCARTIE III 247586 07/15/15 0527016703 REFUND 601-5023990 2.54 2.54 MIDWEST HOME SOURCE 247587 07/15/15 0091943903 REFUND 601-5023990 77.47 77.47 BRIAN OR ASHLEY MILLER 247588 07/15/15 1112133203 REFUND 601-5023990 37.57 37.57 ELANOR MOFFITT 247589 07/15/15 0309409001 REFUND 601-5023990 4.95 4.95 JOE MONASTRO 247590 07/15/15 0523245303 REFUND 601-5023990 47.54 47.54 PETER J MUNSON 247591 07/15/15 1631439001 REFUND 601-5023990 136.84 136.84 GENE OR KAY MYERS 247592 07/15/15 0091903301 REFUND 601-5023990 52.86 52.86 DAVID P NOLAN 247593 07/15/15 0061599001 REFUND 601-5023990 4.95 4.95 DAVID PAGE 247594 07/15/15 0092001307 REFUND 601-5023990 16.02 16.02 PATHLIGHT PROPERTY MGMT 247595 07/15/15 1391241004 REFUND 601-5023990 113.04 113.04 PINSTRIPE PROPERTIES 247596 07/15/15 0720144401 REFUND 601-5023990 34.02 34.02 JEAN QUILLEN 247597 07/15/15 0172293701 REFUND 601-5023990 200.00 200.00 GRETCHEN BANS 247598 07/15/15 0021325203 REFUND 601-5023990 54.04 54.04 HAROL OR BARBARA RICEMAN 247599 07/15/15 1102241601 REFUND 601-5023990 40.09 40.09 GEORGE ROMER 247600 07/15/15 0750727601 REFUND 601-5023990 67.54 67.54 NATE RUBENDALL 247601 07/15/15 0512006903 REFUND 601-5023990 67.42 67.42 SONIA PARRA OR MANUEL SAN 247602 07/15/15 1811444012 REFUND 601-5023990 4.95 4.95 WILLIAM SOLLENBERGER 247603 07/15/15 0841457900 REFUND 601-5023990 26.99 26.99 RICHARD SULLIVAN 247604 07/15/15 0330752900 REFUND 601-5023990 6.01 6.01 CHARLENE TENG 247605 07/15/15 1831235002 REFUND 601-5023990 9.85 SUNGARD PENTAMATION, INC. PAGE NUMBER: 31 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT 9.85 AMIT THANAWALA 247606 07/15/15 1192422703 REFUND 601-5023990 407.02 407.02 TYLER TRUEG 247607 07/15/15 1411515003 REFUND 601-5023990 31.47 31.47 TERESA OR PHILLIP TURNER 247608 07/15/15 0302022504 REFUND 601-5023990 49.96 49.96 MEGAN OR DANIEL WEINGART 247609 07/15/15 0494504907 REFUND 601-5023990 3.95 3.95 LINDA OR RANDALL WEST 247610 07/15/15 0961198008 REFUND 601-5023990 29.89 29.89 RILEY W WORMAN 247611 07/15/15 1471397001 REFUND 601-5023990 53.32 53.32 ALEXANDER ROBLING 247612 07/15/15 1132295401 REFUND 601-5023990 51.35 51.35 CONSTELLATION NEWENERGY G 247613 07/15/15 RG-159445 1208-4349000 913.79 913.79 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,455.68 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,386.56 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,408.64 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,425.92 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,400.00 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,395.20 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,418.24 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,355.84 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,436.46 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,425.92 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,460.48 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,386.56 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,418.24 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,400.96 COMPASS MINERALS AMERICA 247614 07/15/15 OTHER EXPENSES 601-5023990 2,447.04 36,221.76 JOHN CRISLER 247615 07/15/15 OTHER EXPENSES 301-5023990 300.00 300.00 DEPARTMENT OF HOMELAND SE 247616 07/15/15 OTHER EXPENSES 651-5023990 25.00 DEPARTMENT OF HOMELAND SE 247616 07/15/15 OTHER EXPENSES 651-5023990 25.00 50.00 HAMILTON DISC GOLF 247617 07/15/15 REISSUE 246335 1125-4350400 38674 867.00 867.00 INDIANA DEPT OF HOMELAND 247618 07/15/15 OTHER EXPENSES 651-5023990 25.00 25.00 LOGO USA SPORTSWEAR 247619 07/15/15 OTHER EXPENSES 601-5023990 3,833.00 LOGO USA SPORTSWEAR 247619 07/15/15 OTHER EXPENSES 601-5023990 198.00 LOGO USA SPORTSWEAR 247619 07/15/15 OTHER EXPENSES 601-5023990 1,980.00 LOGO USA SPORTSWEAR 247619* 07/15/15 OTHER EXPENSES 601-5023990 -3,833.00 LOGO USA SPORTSWEAR 247619* 07/15/15 OTHER EXPENSES 601-5023990 -198.00 LOGO USA SPORTSWEAR 247619* 07/15/15 OTHER EXPENSES 601-5023990 -1,980.00 .00 LOWE'S COMPANIES INC 247620 07/15/15 98000211684 2201-4238900 456.05 456.05 LOWE'S COMPANIES INC 247621 07/15/15 98000217574 1120-4237000 1,039.60 1,039.60 MACALLISTER MACHINERY CO 247622 07/15/15 REPAIR PARTS 2201-4237000 561.59 561.59 MR. B'S LAWN MAINTENANCE 247623 07/15/15 PAKRS LAWN MOWING 1125-4350400 38272 24,866.46 MR. B'S LAWN MAINTENANCE 247623 07/15/15 CHEMICAL TREATMENTS 1125-4350400 38271 711.25 25,577.71 SUNGARD PENTAMATION, INC. PAGE NUMBER: 32 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT ON RAMP INDIANA INC 247624 07/15/15 INFO SYS MAINT/CONTRACTS 1125-4341955 509.66 ON RAMP INDIANA INC 247624 07/15/15 INFO SYS MAINT/CONTRACTS 1081-4341955 509.67 ON RAMP INDIANA INC 247624 07/15/15 INFO SYS MAINT/CONTRACTS 1091-4341955 509.67 1,529.00 UTILITY SUPPLY CO INC. 247625 07/15/15 OTHER EXPENSES 604-5023990 10,625.00 UTILITY SUPPLY CO INC. 247625 07/15/15 OTHER EXPENSES 604-5023990 1,275.00 UTILITY SUPPLY CO INC. 247625 07/15/15 OTHER EXPENSES 601-5023990 90.96 UTILITY SUPPLY CO INC. 247625 07/15/15 OTHER EXPENSES 601-5023990 196.37 UTILITY SUPPLY CO INC. 247625 07/15/15 OTHER EXPENSES 601-5023990 115.35 12,302.68 WHITE'S ACE HARDWARE 247626 07/15/15 OTHER EXPENSES 601-5023990 56.44 WHITE'S ACE HARDWARE 247626 07/15/15 OTHER EXPENSES 609-5023990 43.18 99.62 WHITE'S ACE HARDWARE 247627 07/15/15 OTHER EXPENSES 601-5023990 52.41 52.41 SUSAN BELL 247154 07/15/15 CLEANING SERVICES 911-4350600 100.00 100.00 THE BOX COMPANY 247165 07/15/15 POSTAGE 911-4342100 15.13 15.13 BRADEN BUSINESS SYS,INC 247166 07/15/15 COPIER 911-4353004 250.00 250.00 TOTAL HAND WRITTEN CHECKS -100,410.83 TOTAL COMPUTER-WRITTEN CHECKS 2,725,055.19 TOTAL WRITTEN CHECKS 2,624,644.36 I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVOI S OR BILLS ATTACHED THERETO, ARE TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC 5 . -10-1.6. 11, 10. CLER' TREASURER WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 32 PAGES, AND EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON THE REGISTER, SUCH VOUCHERSE ALLOWED IN THE TOTAL AMOUNT OF 2,624,644.36 DATED THIS p�� DAY OF ( 6-- PASSED PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INCtetq VOTE OF (p AYES AND NAYS. r r PRESI.I c 0 1 COUNC L PR S N SUNGARD PENTAMATION, INC. PAGE NUMBER: 33 DATE: 07/16/2015 CITY OF CARMEL acctpaylcrm TIME: 10:46:24 ACCOUNTS PAYABLE - VOUCHER REGISTER VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORG,k ,CCO 1 P.O. I ,DICE AMT CHECK AMT ,% c----6, -e...e6F __ i)P If t;;11, •//e g--.),0----- 4 )-------6) ATTEST: //l) A--;LX d ,/ .f. , CLERK-TREASURER