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332929 12/06/18
+01 C�Fb J`! CITY OF CARMEL, INDIANA VENDOR: 058500 • ONE CIVIC SQUARE CITY OF CARMEL CHECK AMOUNT: $*****1,755.62* e' CARMEL, INDIANA 46032 GENERAL FUND CHECK NUMBER: 332929 ;iTON GENERAL FUND CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 1,755.62 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 058500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL IN SUM OF$ CITY OF CARMEL GENERAL FUND An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. GENERALFUND Payee $1,755.62 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR - Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 50-239.90 $1,755.62 1 hereby certify that the attached invoice(s),or 11/28/18 0 Reimbursement to City Legal for EMS $1,755.62 1120 102 1120 102 Collections bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 3,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel, Indiana 1 Civic Square Carmel, IN 46032 Invoice Date: Name of Company. Carmel Fire Department 11/26/18 Address &Zip: 3 Civic Square Person Providing Date Goods/Services Provided Line Item Total Goods/Services Goods/ Service Provided City of Carmel, 1/1/18- Reimbursement of attorney General Fund - 101 $1,372.70 Department of Law 10/31/18 fees incurred for EMS collections City of Carmel, 1/1/18- Reimbursement of Other 1180-434-1999 $103.00 Department of Law 10/31/18 Professional Services fees for EMS collections City of Carmel, 1/1/18- Reimbursement of Postage 1180-434-2100 $176.27 Del2artment of Law 10/31/18 fees for EMS collections City of Carmel, 1/1/18- Reimbursement of Court 1180-435-8400 $103.65 Department of Law 10/31/18 Costs for EMS collections GRAND TOTAL $1,755.62 Please mail check payable to: City of Carmel OD ps5C.HaneAttn: Douglas C. Haney y 1 Civic Square Corporation Counsel Carmel,IN 46032 Name Run # Legal Fees For To #1180 Amanda Ferguson 20156292:1 $63.12 Interest 101 Ivy Garcia 2017-00003814 $100.00 Attorney Fees 101 Katherine Merideth 20170090:1 $100.00 Attorney fees 101 Michelle Lanier 2017-00002332: $100.00 Attorney Fees 101 Andrew Herod 2017-00002384: $100.00 Attorney Fees 101 Andrew Herod 2017=00002384: $61.23 Interest 101 Travis Limones 2017-00003852 $100.00 Attorney Fees 101 Travis Limones 201700003852.00 $41.28 Interest 101 David Shoenenberger 2017-00004354 $100.00 Attorney Fees 101 David Shoenenberger 2017-00004354 $33.36 Interest 101 Gregory Anderson 20162462:1 $244.04 Interest/attorney fees 101 Gregory Anderson 20170297:1 $164.07 Interest/attorney fees 101 Brian Dwiggins 2017-00005193 $100.00 Attorney Fees 101 Brian.Dwiggins 2017-00005193 $24.50 Interest 101 Benjamin McCartney 20170232:1 $41.10 Interest 101 Total Interest/Attorney Fees $1,372.70 Amada Ferguson 20156292:1 $25.00 Sheriff Service 434-1999 Mark-Housman 20160230:1 $50.00 Sheriff Shervice 434-1999 Benjamin McCartney 20170232:1 $28.00 Sheriff Service 4341999 Total Other Professional Services $103.00 Marguerite Thomas 2017-00004272:1 $0.46 Postage 4342100 Jerlyn Rogers 2017-00004547: $0.46 Postage 434-2100 Rebecca Oberle 2017-00002290: $0.46 Postage 434-210.0 Carolyn Howard 2017-00004545 $0.46 Postage 434-2100 Estella Williams 20170328:1 $0.46 Postage 434-2100 Leslie Weinsenbach 20170208:1 $0.46 Postage 434-2100 Conner Mitchell 20165898:2 $0.46 Postage 434-2100 Jennifer Sawyer 20166181:1 $0.46 Postage 434-2100 Joshua Absher 20162158:4 $0.46 Postage 434-2100 Kameron.Holloway(kathryn cline) 2017-00003764: $0.46 Postage 434-2100 Loreto Rodriguez 2017-00003470: $0.46 Postage 434-2100 Paul Doerfler 2017-00003973:1 $0.46 Postage 434-2100 Tijuana Rogers 2017-00001914: $0.46. Postage 434-2100 Reese Kuester 20165867:1 $0.46 Postage 434-2100 Amina Flowers 2017-0003674: 20 $1.38 Postage 434-2100 Audrey Owolo 2017-00002313 $0.46 Postage 434-2100 Kimberly Weidman 20163694:1 $0.46 Postage 434-2100 Amanda Ferguson 20156292:1 $14.69 Postage 434-2100 Grant Gwaltney 2017-00002159 $0.93 Postage 434-2100 Susan Kirk 20170083:1 $0.47 Postage 434-2100 Simon Wakaba 2017-00003052 $0.46 113ostagge 434-2100 Girish Thumbardi 2017-00001516 1 $0.93 1 Postage 434-2100 Mitzie Febres 2017-00001547: $0.46 Postage 434-2100 Chester Wiseman 2017-00002219 $0.46 Postage 434-2100 Jesse Thomas 20164948:1 $0.46 Postage 434-2100 William Harvey 2017-00004897: $0.47 Postage 434-2100 Stephen Murray 2016-5999 $0.46 Postage 434-2100 Ginger Battle 2017-00004513 $0.46 Postage 434-2100 Mark Neuner 20166054:1 $0.46 Postage 434-2100 Chad Driskill 20170547:1 $0.46 Postage 434-2100 Paul Dworkin 20153235:1 $0.93 Postage 434-2100 Samuel Barker 2017-00004539 $0.46 Postage 434-2100 Kathryn Wills 20170270:1 $0.46 Postage 434-2100 Connie Boggs 20171264:1 $0.46 Postage 434-2100 Glenn Surguine 20171160:1 $0.46 Postage 434-2100 Ralph Codey Collins 2017-00001738: $0.46 Postage 434-2100 Marilyn Anderson 20170822:1 $0.46 Postage 434-2100 Ronald Litz 2017-00002541: $0.47 Postage 434-2100 William Grant 20155877:1 $0.93 Postage 434-2100 Nancy Sulters 20152583:1 $0.93 Postage 434-2100 Mary Damin 20167235 $0.46 Postage 434-2100 Sandra Birge 20165976:1 0.47 Postage 434-2100 Christy Moreland 2017-00003243: 0.46 Postage 434-2100 Kenneth Woods 2017-00003518: 0.46 Postage 434-2100 Jason Duncan 20170482:1 0:46 Postage 434-2100 Angela Vinson 2017-00006084: 0.47 Postage 434-2100 Lawrence Fritz 2017-0004592: 0.47 Postage 434-2100 Lawrence Fritz 2017-00003480: 0.47 Postage 434-2100 Lawrence Fritz 2017-00004810 0.47 Postage 434-2100 Lawrence Fritz 2017-00003507: 0.47 Postage 434-2100 Tavian Eastman 20161813:3 0.93 Postage 434-2100 Margaret Simpson 2017-00001557: 0.46 Postage 434-2100 William Dugan 20165980 0.46 Postage 434-2100 Drew Arland 20166302:1 0.93 Postage 434-2100 Katie Parker 2017-00001904 0.46 Postage 434-2100 Katie Parker(Chase Parker) 2017-00001904 0.46 Postage 434-2100 Taylor Wynne 20165126:1 0.47 Postage 434-2100 Camille Trotter 2016554 0.46Postage 434-2100 Shannon Sims 20154221:1 0.93 Postage 434-2100 Meryl Delehanty 2017-00001666 0.46 Postage 434-2100 Cherese Bailey 20170828:1 0.46 Postage 434-2100 Michael Chevrier 2017-00005061: 0.46 Postage 434-2100 Titus Rolfingsmeyer 20164249:1 0.92 Postage 434-2100 Nichole Hefton 2017-00004916: 0.46 Postage 434-2100 Kevin Hilton 20154101:1 0.93 Postage 434-2100 Kathy Williams 2017-00004093: $0.46 Postage 434-2100 Fred Swift 20166613:1 $0.46 Postage 434-2100 Samantha Smith 2017-00004460: $0.46 Postage 434-2100 Ramona Lopez 2017-00002280: $0.46 Postage 434-2100 Joseph Stidham 2017-00003274: $0.46 Postage 434-2100 Brenda Edwards 2017-00002659: $0.46 Postage 434-2100 Ray Heffern 20160366:1 $0.93 Postage 434-2100 Ernestine Hammonds Slade 2017-00006208: $0.47 Postage 434-2100 David Young 2017-00005158 $0.46 Postage 434-2100 Elizabeth Irvin 2017-00004674: $0.46 Postage 4342100 April Sutton 2017-00003489: $0.46 Postage 434-2100 Katherine Evans 2017-00004236:1 $0.46 Postage 434-2100 Samuel Barker 20162526:1 $0.93 Postage 434-2100 Samuel Barker 2017-00004624 $0.47 Postage 4342100 David Hardin 2016-65632:1 $0.46 Postage 434-2100 Senetra Butler 20166721:3 $0.47 Postage 434-2100 Angel Rojas 2017-00003161: $0.46- Postage 434-2100 Jose Jimenez 2017-00004923 $0.46 Postage 434-2100 Joel Nowaski 20163752:1 $0.93 Postage 434-2100 Ivy Garcia 2017-00003814: $0.93 Postage 434-2100 j MNovak 2017-00004406: $0.46 Postage 434-2100 Emmanuel Agustin 20166925:1 $0.46 Postage 434-2100 Clara Tilley 20152237:2 $0.92 Postage 434-2100 Jeffrey.Lewandowski 2017-00006151: $0.46 Postage 434-2100 Julia Reid 2017-00001770: $0.46 Postage 434-2100 Benjamin Yoder 20171201:1 $0.46 Postage 434-2100 Latisha Huffer 2017-00003776: $0.93 Postage 434-2100 Linda Warner 20164215:1 $0.93 Postage 434-2100 Ky Byrd 2017-00002280 $0.46 Postage 434-2100 Jennifer Anderson 2017-00007186: $0.47 Postage 434-2100 Robert Miller aka Christopher 2017-00004258: $0.46 Postage 434-2100 Pamela Sumers 20170872:1 $0.46 Postage 434-2100 Danielle Phifer 20166708:1 $0.46, Postage 434-2100 Heather Hofmeister 2017-00002803: $0.46 Postage 434-2100 Tricia Micheels 20162965:1 $0.47 Postage 434-2100 Erika Edwards 20161640:1 $1.39 Postage 434-2100 Diane Mills-Kelly 20163232:1 $0.93 Postage 434-2100 Jessica Mccoilam-Penn 20160723:1 $0.93 Postage 434-2100 Patricia Hodgson 20155931:1 $0.93 Postage 434-2100 Tiffany Williams 2018-00000291: $0.47 Postage 434-2100 Kimberly Meyer 20153913:1 $1.39 Postage 434-2100 Martha Schumann 2017-00002425: $0.47 Postage 434-2100 Calera Irvin 2017-00004674: $0.47 Postage 434-2100 Steven-Martin 2017-00001495: $0.46 Postage 434-2100 John Main 20161609:1 $0.46 Postage 434-2100 Richard Wilson 2017-00006107: $0.47 Postage 434-2100 Shannon Funke 20170962:1 $0.47 Postage 434-2100 Thiodoria Tambunan 2017-00004014: $0.47 Postage 434-2100 John Hodgin 20161267:1 $0.47 Postage 434-2100 Thomas Grzeskowiak 20156687:1 1 $0.93 Postage 434-2100 Barbara Walker 20167215:5 $0.46 jPostage 434-2100 Korey Ricciardi 20152069 $0.93 Postage 434-2100 Jaclyn Scherb(David Scherb) 20170399:1 $0.46 Postage 434-2100 Brandy Mohr 20164571:1 $0.93 Postage 434-2100 Christian for Stephen Janssen 2017-00003726: $0.46 Postage 434-2100 Pamela Sue Berry 2017-00004071: $0.47 Postage 434-2100 Laura Holm 20156165:1 $0.93 Postage 43472100 Jonathan Guinn 2017-00003717:1 $0.47 Postage 434-2100 Breanna Maynard 20164534:1 $2.32 Postage 434-2100 Bradley Livengood 2017-00004425: $0.46 Postage 434-2100 Karen Semon 2017-00004849: $0.47 Postage 434-2100 Kasee Hall 20165393:1 $0.46 Postage 434-2100 Chante Simmons 20166709:2 $0.46 Postage 434-2100 Katherine Merideth 20170090:1 $0.46 Postage 434-2100 Lynn Haughey 2017-00004820: $0.47 Postage 434-2100 Louise Perrin 20161809:1 $0.93 Postage 434-2100 Mary Miller 20165667:1 $0.93 Postage 434-2100 Mark Housman 20160230:1 $0.93 Postage 434-2100 Sheryl Pagel Wirey 2017-00006479: $0.47 Postage 434-2100 Caltlyn May 2017-00005909: $0.47 Postage 434-2100 Pawel Tulej 20154230:2 $0.93 Postage 434-2100 Margaret Wright 20170385:1 $0.47 Postage 434-2100 John Mattson 2017-00004751: $0.47 Postage 434-2100 Marion Danforth 20156528:1 $0.93 Postage 434-2100 Katelyn Jerman 2018:00000705 $0.47 Postage 434-2100 James Thomas 20170103:1 $0.47 Postage 434-2100 ' Jose Escobar 2017-00005114: $0.47 Postage 434-2100 j Kaitlyn Shaw 2017-00003653: $0.46 Postage 434-2100 Sarah Seves 20166896:1 $0.46 Postage 434-2100 Stephen Guthrie 20153746:1 $1.40 Postage 434-2100 Darrell isbell 2017-00004047: $0.47 Postage 434-2100 Kasee Hall 20165393:1 $0.46 Postage 434-2100 Chante Simmons 20166709:2 $0.46 Postage 434-.2100 Paskel Wilburn 2017-00002118 $0.93 Postage 434-2100 Aria Senthilkumar 20160284:1 $0.93 Postage 434-2100 Alan Hadley 20160425:1 $0.46 Postage 434-2100 Jessica Quiroga 2017-00005918: $0.47 Postage 434-2100 Robabeh Mowlai 20150263:1 $0.93 Postage 434-2100 Joseph Fleenor 20162223:1 $0.93 Postage 434-2100 Jacob Mullinix 2017-0004292: $0.46 Postage 434-2100 Scott Clawson 20164016:1 $0.93 Postage 434-2100 Megan Tickle 20154438:1 $0.93 Postage 434-2100 Jenna Sorrell 2017-0005972 $0.47 Postage 434-2100 Donna Thomas 20166097 $0.93 Postage 434-2100 Caroline Eckert 2017-00005483 $0.47 Postage 434-2100 Phillip Macarthur 20155721:1 $0.93 Postage 434-2100 Neill Matte 20170658:1 $2.82 Postage 434-2100 Brian Kelley 20155298:1 $0.93 Postage 434-2100 Shrianandh Bharathan 2017-00007005: $0.47 Postage 434-2100 Michelle Lanier 2017-00002332: $0.46 Postage 434-2100 Darrion Addison 2017-00002779: $0.93 Postage 434=2100 Marion Danforth 20156528:1 $1.41 Postage 434-2100 Dvid Schoenenberger 2017-00004354 $0.47 Postage 434-2100 Heather Myers 20167268:1 $0.93 Postage 434-2100 Bailey McCorkle 20162093:2 $0.93 Postage 434-2100 Marsha McCorkle 20162093:1 $0.93 Postage 434-2100 John Wilson 20154068:1 $0.93 Postage 434-2100 Andrew Herod 2017-00002384: $0.46 Postage 434-2100 Travis Limones 201700003852.00 $0.47 Postage 434-2100 Angella Keith 2017-00004762 $0.47 Postage 434-2100 Wanda King 20162745:1 $0.47 Postage 434-2100 David Shoenenberger 2017-00004354 $0.47 Postage 434-2100 Heather Myers 20167268:1 $0.47 Postage 434-2100 Jacqueline Drain 20155415:1 $0.93 Postage 434-2100 Susan Webb 20171004:1 $0.47 Postage 434-2100 Neill Klatte 20165728:1 $0.47 Postage 434-2100 Ann Beagle 20155789:1 $0.93 Postage 434-2100 Kell!Block 20165586:1 $1.83 Postage 434-2100 Carol Torres 20170811:1 $1.83 Postage 434-2100 Whitney Vandever 20152300:2 $1.41 Postage 434-2100 lorenzo Xolo Diaz 20171075:1 $1.41 Postage 434-2100 Steven Knight 2017-00005143: $1.88 Postage 434-2100 Gregory Anderson 20170297:1 0.47 Postage 434-2100 Brian Dwiggins 2017-00005193 0.47 Postage 434-2100 Joshua.Markland (Smith Run) 2017-00005290:1 0.47 Postage 434-2100 Ashanti Price 20166721:1 0.47 Postage 434-2100 Derek Borges 20162404:1 $1.88 Postage 434-2100 Suanne Morgan 20155473:1 $1.88 Postage 434-2100 Steven Hendricks 2017-00006981: $0.47 Postage 434-2100 Michael Burch 201665654:1 $1.88 Postage 434-2100 Michael burch 20167264:1 $1.88 Postage 434-2100 Steven Bekas 20167042:1 $1.88 Postage 434-2100 Naseer paige 2017-00006184: $1.41 Postage 434-2100 Benny White 20155004:1 $0.94 Postage 434-2100 Faith Epperson 2017-00007143: $0.94 Postage 434-2100 Guillermina Garcia-Perez 2017-00005800: $2.35 Postage 434-2100 Gregory Anderson 20170297:1 $1.88 'Postage 434-2100 Kathy Carlisle 2017-00004413: $1.41 Postage 434-2100 Ebony cornner 2017-00006923: $1.41 Postage 434-2100 Jake Ivy 20162908:1 $1.41 Postage 434-2100 Benjamin McCartney 20170232:1 $2.82 Postage 434-2100 Dori Murphy 2017-00005070: $1.41 Postage 434-2100 Brandon Cruzan 20162424:1 $2.82 Postage 434-2100 Ted Brown 2017-00006780: $1.41 Postage 434-2100 Oscar Soriano 20162151:1 $2.82 Postage 1434-2100 James Leaver 2017-00006566: $2.35 IPostage 434-2100 Willie Miles 2017-00001992: $1.88 Postage 434-2100 Lauren Damewood 2017-00001322 $0.47 Postage 434-2100 Total Postage $176.27 Andrew Herod 2017-00002384 $97.00 Court Costs 43-584.00 Gregory Anderson 20162462:1 $6.65 Court Costs 43-584.00 Total Refunds&Indemnities $103.65 f