TOWN OF BROWNSBURG
TOWN COUNCIL
DOCKET
7/16/2014
Page 1 of 19
Vendor Name
Description
ECONOMY PLUS JANITOR*
7298 JANITORIAL SUPPLIES, GLOVES
AMOUN
178.00
ECONOMY PLUS JANITOR*
7298 JANITORIAL SUPPLIES, GLOVES
24.16
Invoice Date
6/27/2014
ACCT. #
606.16.290
INVH_DAT
7/24/2014 *
P.O. #
19182
CHECK
6/27/2014
606.16.228
7/24/2014 *
19182
0$
0$
ECONOMY PLUS JANITOR*
7348 CLEANING SUPPLIES
546.04
7/9/2014
101.06.230
7/24/2014 *
19330
0$
ECONOMY PLUS JANITOR*
7348 CLEANING SUPPLIES
886.38
7/9/2014
101.06.230
7/24/2014 *
19330
0$
PEOPLES PROMOTIONS*7262 LOGO SHIRTS
138.82
7/6/2014
101.06.225
7/24/2014 *
19263
0$
PEOPLES PROMOTIONS*7262 LOGO SHIRTS
186.82
7/6/2014
101.06.225
7/24/2014 *
19263
0$
PEOPLES PROMOTIONS*7262 LOGO SHIRTS
139.80
7/6/2014
101.06.225
7/24/2014 *
19263
0$
PEOPLES PROMOTIONS*7262 LOGO SHIRTS
126.82
7/6/2014
101.06.225
7/24/2014 *
19263
0$
PEOPLES PROMOTIONS*7262 LOGO SHIRTS
105.84
7/6/2014
101.06.225
7/24/2014 *
19263
0$
PEOPLES PROMOTIONS*7262 LOGO SHIRTS
78.86
7/6/2014
101.06.225
7/24/2014 *
19263
0$
BROWNSBURG NAPA AND7399
MACHINING
SHOP TOWELS
COMPANY*
119.40
6/16/2014
101.09.291
7/24/2014 *
19313
0$
BROWNSBURG NAPA AND7263
MACHINING
WIRINGCOMPANY*
HARNESSES,HITCHES,FLOOR LINERS
550.67
6/17/2014
101.06.236
7/24/2014 *
19290
0$
BROWNSBURG NAPA AND7263
MACHINING
WIRINGCOMPANY*
HARNESSES,HITCHES,FLOOR LINERS
198.26
6/23/2014
101.06.236
7/24/2014 *
19290
0$
BROWNSBURG NAPA AND7399
MACHINING
TRAILER
COMPANY*
WIRE, HITCH & RECEIVER
81.47
6/25/2014
101.09.291
7/24/2014 *
19313
0$
BROWNSBURG NAPA AND7263
MACHINING
WIRINGCOMPANY*
HARNESSES,HITCHES,FLOOR LINERS
358.16
6/26/2014
101.06.236
7/24/2014 *
19290
0$
THRIFTY SUPPLY *
7291 BULK SCREWS
22.80
6/5/2014
601.14.291
7/24/2014 *
18934
0$
THRIFTY SUPPLY *
7291 PRESSURE COUPLING, CONDUIT COUPLINGS
4.90
6/6/2014
601.14.291
7/24/2014 *
18934
0$
THRIFTY SUPPLY *
7291 DWV PVC, REPAIR COUPLING, FLOOR DRAIN
27.34
6/9/2014
601.14.291
7/24/2014 *
18934
0$
THRIFTY SUPPLY *
7291
35.98
6/9/2014
601.14.291
7/24/2014 *
18934
0$
THRIFTY SUPPLY *
7291 MINERAL SPIRITS
11.98
6/10/2014
601.14.291
7/24/2014 *
18934
0$
4 LB. HEAD ENGINEER HAMMER
Page 2 of 19
Vendor Name
THRIFTY SUPPLY *
Description
7291 DROP BALL MOUNT, HITCH BALL
THRIFTY SUPPLY *
7291 CREDIT MEMO
THRIFTY SUPPLY *
7291 2 QTR. FUNNEL
AMOUN
38.98
Invoice Date
6/18/2014
ACCT. #
601.14.291
INVH_DAT
7/24/2014 *
P.O. #
18934
CHECK
13.99
6/19/2014
601.14.291
7/24/2014
1.49
6/19/2014
601.14.291
7/24/2014 *
18934
0$
THRIFTY SUPPLY *
7291 STAINLESS HOSE CLAMP, T-HANDLE WRENCH
27.53
6/30/2014
601.14.291
7/24/2014 *
18934
0$
THRIFTY SUPPLY *
7291 GALV. PIPE NIPPE, HOSE WYE, COUPLING
8.77
6/30/2014
601.14.291
7/24/2014 *
18934
0$
USA BLUEBOOK*
7285 GATE KEY 6'
276.85
6/23/2014
601.14.238
7/24/2014 *
19152
0$
USA BLUEBOOK*
7284 LOCATE FLAGS
289.16
6/24/2014
601.14.234
7/24/2014 *
19162
0$
USA BLUEBOOK*
7287 CHECK VALVES/LINE SHEARS
571.49
6/30/2014
601.14.317
7/24/2014 *
19208
0$
B.L. ANDERSON CO., INC.*
7316 INFLUENT FLOW METER #1 REPLACEMENT2,318.64
7/9/2014
606.16.362
7/24/2014 *
19156
0$
BROWNSBURG LANDSCAPE
7220
& LAWN
2014 ANNUAL
CARE* LANDSCAPE MAINT
422.94
7/1/2014
101.01.360
7/24/2014 *
18333
0$
BROWNSBURG LANDSCAPE
7220& LAWN
2014 ANNUAL
CARE* LANDSCAPE MAINT
422.94
7/1/2014
601.11.360
7/24/2014 *
18333
0$
BROWNSBURG LANDSCAPE
7220& LAWN
2014 ANNUAL
CARE* LANDSCAPE MAINT
422.95
7/1/2014
606.12.360
7/24/2014 *
18333
0$
0$
0 $-
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
85.75
6/3/2014
101.09.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
189.10
6/3/2014
601.14.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
148.57
6/3/2014
606.16.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
24.98
6/3/2014
101.08.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
17.66
6/3/2014
201.08.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
9.14
6/3/2014
601.15.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
9.14
6/3/2014
606.18.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.25
6/3/2014
101.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.25
6/3/2014
601.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
218.51
6/3/2014
605.11.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.24
6/3/2014
605.02.374
7/24/2014
0$
Page 3 of 19
Vendor Name
CINTAS*
Description
7246 MO. UNIFORM CLEANING & RENTAL
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
CINTAS*
AMOUN
5.74
Invoice Date
6/3/2014
ACCT. #
606.02.374
INVH_DAT
7/24/2014
P.O. #
CHECK
22.66
6/3/2014
101.04.374
7/24/2014
0$
7221 MO. UNIFORM CLEANING/RENTAL
20.02
6/3/2014
606.17.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
110.22
6/3/2014
201.05.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
14.30
6/3/2014
605.17.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
27.22
6/10/2014
101.09.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
67.85
6/10/2014
601.14.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
111.21
6/10/2014
606.16.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
24.98
6/10/2014
101.08.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
17.66
6/10/2014
201.05.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
9.14
6/10/2014
601.15.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
9.14
6/10/2014
606.18.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
27.28
6/10/2014
101.04.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
30.86
6/10/2014
606.17.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
160.30
6/10/2014
201.05.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
8.91
6/10/2014
605.17.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
8.74
6/10/2014
605.11.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.25
6/10/2014
101.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
2.75
6/10/2014
601.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.24
6/10/2014
605.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
7.24
6/10/2014
606.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
27.22
6/17/2014
101.09.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
67.85
6/17/2014
601.14.374
7/24/2014
0$
0$
Page 4 of 19
Vendor Name
CINTAS*
Description
7246 MO. UNIFORM CLEANING & RENTAL
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
CINTAS*
AMOUN
111.21
Invoice Date
6/17/2014
ACCT. #
606.16.374
INVH_DAT
7/24/2014
P.O. #
CHECK
24.98
6/17/2014
101.08.374
7/24/2014
0$
7221 MO. UNIFORM CLEANING/RENTAL
17.66
6/17/2014
201.08.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
9.14
6/17/2014
601.15.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
9.14
6/17/2014
606.18.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
27.28
6/17/2014
101.04.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
30.86
6/17/2014
606.17.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
100.30
6/17/2014
201.05.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
8.91
6/17/2014
605.17.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.25
6/17/2014
101.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
2.75
6/17/2014
601.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
8.74
6/17/2014
605.11.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.24
6/17/2014
605.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
7.24
6/17/2014
606.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
29.17
6/24/2014
101.09.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
67.85
6/24/2014
601.14.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
111.21
6/24/2014
606.16.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
24.98
6/24/2014
101.08.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
17.66
6/24/2014
201.08.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
9.14
6/24/2014
601.15.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
9.14
6/24/2014
606.18.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
27.28
6/24/2014
101.04.374
7/24/2014
0$
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
30.86
6/24/2014
606.17.374
7/24/2014
0$
0$
Page 5 of 19
Vendor Name
CINTAS*
Description
7221 MO. UNIFORM CLEANING/RENTAL
AMOUN
51.55
CINTAS*
7221 MO. UNIFORM CLEANING/RENTAL
CINTAS*
Invoice Date
6/24/2014
ACCT. #
201.05.374
INVH_DAT
7/24/2014
8.91
6/24/2014
605.17.374
7/24/2014
0$
7246 MO. UNIFORM CLEANING & RENTAL
8.74
6/24/2014
605.11.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.25
6/24/2014
101.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
2.75
6/24/2014
601.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
1.24
6/24/2014
605.02.374
7/24/2014
0$
CINTAS*
7246 MO. UNIFORM CLEANING & RENTAL
7.24
6/24/2014
606.02.374
7/24/2014
0$
CINTAS*
7237 SHIRTS FOR MATT & JIM
233.54
7/1/2014
201.05.374
7/24/2014 *
19101
0$
D & E PRINTING*
7408 1000 BASE Brochures
420.00
6/20/2014
211.01.331
7/24/2014 *
19273
0$
D & E PRINTING*
7217 TIF MAP FOR ECON. DEV.
49.00
6/24/2014
444.02.311
7/24/2014
ESG LABORATORIES*
7306 BIOSOLIDS 2ND QUARTER TESTING
38.00
7/3/2014
606.16.343
7/24/2014 *
19096
0$
ESG LABORATORIES*
7306 BIOSOLIDS 2ND QUARTER TESTING
38.00
6/23/2014
606.16.343
7/24/2014 *
19096
0$
ESG LABORATORIES*
7306 BIOSOLIDS 2ND QUARTER TESTING
38.00
6/25/2014
606.16.343
7/24/2014 *
19096
0$
ESG LABORATORIES*
7306 BIOSOLIDS 2ND QUARTER TESTING
38.00
6/25/2014
606.16.343
7/24/2014 *
19096
0$
ESG LABORATORIES*
7306 BIOSOLIDS 2ND QUARTER TESTING
38.00
7/3/2014
606.16.343
7/24/2014 *
19096
0$
ESG LABORATORIES*
7306 BIOSOLIDS 2ND QUARTER TESTING
38.00
7/3/2014
606.16.343
7/24/2014 *
19096
0$
GALLS INC*
7250 UNIFORM ITEMS-D MARCUM
79.99
6/20/2014
101.06.225
7/24/2014 *
18667
0$
GALLS INC*
7253 UNIFORM ITEMS-A HYDE
280.40
6/24/2014
101.06.225
7/24/2014 *
19166
0$
GALLS INC*
7259 UNIFORM ITEMS-QUARTERMASTER
325.00
7/1/2014
101.06.225
7/24/2014 *
19230
0$
GALLS INC*
7343 UNIFORM ITEMS-K HUNTSMAN
24.00
7/2/2014
101.06.225
7/24/2014 *
19229
0$
103.44
6/30/2014
177.07.290
7/24/2014 *
19250
0$
16,667.00
7/9/2014
242.01.442
7/24/2014
36.52
6/22/2014
606.16.225
7/24/2014 *
HENDRICKS REGIONAL HEALTH.*
7272 DRUG COSTS
HENDRICKS COUNTY AUDITOR*
7341 CR 600 N/56TH ST. BOND PAYMENT
HINCKLEY SPRINGS*
7299 DISTILLED WATER
P.O. #
CHECK
0$
0$
0$
17657
0$
Page 6 of 19
Vendor Name
Description
HORNER INDUSTRIAL SERVICES*
7311 EAST PLANT PLC CONTROL 4-20 MA
AMOUN
495.00
Invoice Date
6/30/2014
ACCT. #
606.16.362
INVH_DAT
7/24/2014 *
KROGER, GARDIS & REGAS,
7416
LLC*
ANNEXATION & PUBLIC RECORDS REQUESTS
30,158.35
7/10/2014
101.01.312
7/24/2014
0$
KROGER, GARDIS & REGAS,
7416LLC*
ANNEXATION & PUBLIC RECORDS REQUESTS
30,158.36
7/10/2014
601.11.312
7/24/2014
0$
KROGER, GARDIS & REGAS,
7416LLC*
ANNEXATION & PUBLIC RECORDS REQUESTS
30,158.35
7/10/2014
606.12.312
7/24/2014
0$
BBC PUMP AND EQUIPMENT
7301CO,
PUMP
INC.*2, HIGH HEAD ADAPTER 6-IN
6/18/2014
606.16.373
7/24/2014 *
18892
0$
BBC PUMP AND EQUIPMENT
7303CO,
HIGHLAND
INC.*
SPRING CONTROL- TROUBLESHOOT
140.00
6/29/2014
606.16.373
7/24/2014 *
19128
0$
MOWERY HEATING & AIR 7276
CONDITIONING*
FACILITY MAINTENANCE
147.00
6/27/2014
177.07.360
7/24/2014 *
19246
0$
INDIANA UNDERGROUND7288
PLT.PROT.SVC.*
LOCATES/JUNE
525.60
6/30/2014
601.14.385
7/24/2014 *
19239
0$
TOWN OF BROWNSBURG-METER
7374 MDA#102-250001-55
DEP. APPLIED*
CARNABY
68.33
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7374 MDA#108-47001-1
DEP. APPLIED* NASH CT
52.09
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7377 MDA118-122002-84
DEP. APPLIED* WYNDHAM
51.98
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7385 MDA#118-276000-435
DEP. APPLIED*
TRACY LN
22.62
7/9/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7374 MDA#118-280001-365
DEP. APPLIED*
THORNBURG
18.30
7/9/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7367 MDA#130-36001-1403
DEP. APPLIED*
HOLIDAY LNE E.
28.72
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7389 MDA#148-13004-1450
DEP. APPLIED*
AUBURN
75.00
7/10/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7367 MDA#150-43003-31
DEP. APPLIED* TORREY PINE
1.75
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7389 MDA#158-23002-738
DEP. APPLIED*
BRISTLE LAKE
75.00
7/10/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7367 MDA#158-314000-944
DEP. APPLIED*
NEEDLE RIDGE LN
75.00
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7367 MDA#158-35200-1318
DEP. APPLIED*
GABLE LAKE DR.
61.86
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7367 MDA#158-501001-1233
DEP. APPLIED*
SUMMER RIDGE
54.41
7/9/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7367 MDA#160-114008-669
DEP. APPLIED*
SABLE CHASE
67.00
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7367 MDA#160-171002-202
DEP. APPLIED*
LAKEMOORE ST.
75.00
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7387 MDA#20-26005-410
DEP. APPLIED* N. GREEN ST
75.00
7/11/2014
604.13.511
7/24/2014
0$
1,090.00
P.O. #
19185
CHECK
0$
Page 7 of 19
Vendor Name
Description
TOWN OF BROWNSBURG-METER
7361 MDA#22-366002-107
DEP. APPLIED*
E. 56TH ST.
AMOUN
75.00
Invoice Date
7/3/2014
ACCT. #
604.13.511
INVH_DAT
7/24/2014
P.O. #
CHECK
0$
TOWN OF BROWNSBURG-METER
7361 MDA#32-206007-224
DEP. APPLIED*
E. COLLEGE AVENUE
36.04
7/3/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7366 MDA-#44-400000-13
DEP. APPLIED* E. TILDEN DRIVE
28.65
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7364 MDA#46-632007-520
DEP. APPLIED*
S. SUNNYBROOK
75.00
7/9/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7366 MDA-#56-478001-624
DEP. APPLIED*
S. SCHOOL ST.
16.73
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7361 MDA#62-459006-144
DEP. APPLIED*
N. GRANT
42.29
7/3/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7361 MDA#68-14000-2298
DEP. APPLIED*
HEARTLAND LN
13.58
7/3/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7361 MDA#68-15205-2358
DEP. APPLIED*
HEARTLAND LN
38.11
7/3/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7374 MDA#-76-929003-899
DEP. APPLIED*
SYCAMORE ST
74.20
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7374 MDA#82-442003-108
DEP. APPLIED*
HICKORY WOOD
74.80
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7375 MDA#84-1048000-549
DEP. APPLIED*
NELSON DRIVE
4.18
7/9/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7383 MDA#84-1126001-617
DEP. APPLIED*
ROBERTA CT
57.53
7/9/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7374 MDA#84-937001-1220
DEP. APPLIED*
WILLOW SPRINGS
27.93
7/8/2014
604.13.511
7/24/2014
0$
TOWN OF BROWNSBURG-METER
7374 MDA#98-34002-641
DEP. APPLIED* S. GRANT
49.51
7/8/2014
604.13.511
7/24/2014
0$
476.20
7/1/2014
177.07.227
7/24/2014 *
19123
0$
61.05
6/16/2014
201.05.365
7/24/2014 *
19095
0$
32,115.00
6/12/2014
402.01.450
7/24/2014 *
18848
0$
PHYSIO CONTROL CORP.(MEDTRONIC)*
7325 DATA TRANSFER CABLES
PROPANE, INC.*
7211 FILL HOTBOX PROPANE TANKS
BILL ESTES FORD*
7415 2015 F350 SUPER DUTY
BILL ESTES FORD*
7350 MISC.
44.61
7/8/2014
177.07.363
7/24/2014 *
19338
0$
BILL ESTES FORD*
7350 VEHICLE MAINTENANCE
79.23
7/14/2014
177.07.363
7/24/2014 *
19338
0$
RAY'S TRASH SERVICE* 7277 ROLL OFF SERVICE
202.00
6/25/2014
177.07.355
7/24/2014
SCHNEIDER CORP*THE 7249 2014 GIS CONSULTING
281.94
6/9/2014
101.10.364
7/24/2014 *
17772
0$
SCHNEIDER CORP*THE 7249 2014 GIS CONSULTING
281.94
6/9/2014
601.10.364
7/24/2014 *
17772
0$
SCHNEIDER CORP*THE 7249 2014 GIS CONSULTING
281.95
6/9/2014
606.10.364
7/24/2014 *
17772
0$
0$
Page 8 of 19
Vendor Name
Description
STATEWIDE CREDIT ASSOCIATION*
7354 COLLECTIONS
AMOUN
55.86
STATEWIDE CREDIT ASSOCIATION*
7354 COLLECTIONS
STATEWIDE CREDIT ASSOCIATION*
7354 COLLECTIONS
Invoice Date
6/1/2014
ACCT. #
601.20.336
INVH_DAT
7/24/2014
55.86
6/1/2014
605.20.336
7/24/2014
0$
55.85
6/1/2014
606.20.336
7/24/2014
0$
282.50
7/1/2014
101.09.316
7/24/2014 *
TOWN OF BROWNSBURG7373
UNCLAIMED
MDT#126-247000-1654
METER DEP* BEACON POINTE
75.00
7/9/2014
604.13.522
7/24/2014
0$
TOWN OF BROWNSBURG7373
UNCLAIMED
MDT#128-64000-3655
METER DEP* BELLMORE DR
75.00
7/8/2014
604.13.522
7/24/2014
0$
TOWN OF BROWNSBURG7373
UNCLAIMED
MDT#142-120000-762
METER DEP* KINGSTON
75.00
7/8/2014
604.13.522
7/24/2014
0$
TOWN OF BROWNSBURG7373
UNCLAIMED
MDT#142-151003-723
METER DEP* MUIRFIELD
75.00
7/8/2014
604.13.522
7/24/2014
0$
TOWN OF BROWNSBURG7373
UNCLAIMED
MDT#148-116001-1274
METER DEP* AUBURN DR.
75.00
7/8/2014
604.13.522
7/24/2014
0$
TOWN OF BROWNSBURG7373
UNCLAIMED
MDT#158-117001-1255
METER DEP* SPRING RIDGE
75.00
7/8/2014
604.13.522
7/24/2014
0$
TOWN OF BROWNSBURG7373
UNCLAIMED
MDT#158-136000-1287
METER DEP* SPRING LAKE
75.00
7/8/2014
604.13.522
7/24/2014
0$
TOWN OF BROWNSBURG7388
UNCLAIMED
MDT#80-178002-32
METER DEP*
PICADILLY
75.00
7/10/2014
604.13.522
7/24/2014
0$
B & R SERVICES*
7405 PORTABLE TOILET SERVICE
P.O. #
CHECK
0$
19279
0$
WAYMIRE A.P.S., INC*
7308 VEHICLE LIGHTS & ACCESSORIES
166.00
6/18/2014
606.16.444
7/24/2014 *
19257
0$
WAYMIRE A.P.S., INC*
7412 LIGHTS
166.00
6/18/2014
402.01.450
7/24/2014 *
19293
0$
WAYMIRE A.P.S., INC*
7251 RIFLE RACKS,LIGHTS,EQUIPMENT
6,327.99
6/27/2014
101.06.236
7/24/2014 *
17397
0$
COPY CO. OFFICE SOLUTIONS*
7234 COPY COST FOR LASER PRINTERS
382.71
6/25/2014
101.01.362
7/24/2014
0$
COPY CO. OFFICE SOLUTIONS*
7234 COPY COST FOR LASER PRINTERS
382.71
6/25/2014
601.11.362
7/24/2014
0$
COPY CO. OFFICE SOLUTIONS*
7234 COPY COST FOR LASER PRINTERS
382.72
6/25/2014
606.12.362
7/24/2014
0$
COPY CO. OFFICE SOLUTIONS*
7236 PRINTERS FOR CLERKS
325.00
6/27/2014
101.10.227
7/24/2014 *
19042
0$
COPY CO. OFFICE SOLUTIONS*
7236 PRINTERS FOR CLERKS
325.00
6/27/2014
601.10.227
7/24/2014 *
19042
0$
COPY CO. OFFICE SOLUTIONS*
7236 PRINTERS FOR CLERKS
325.00
6/27/2014
605.10.227
7/24/2014 *
19042
0$
COPY CO. OFFICE SOLUTIONS*
7236 PRINTERS FOR CLERKS
325.00
6/27/2014
606.10.227
7/24/2014 *
19042
0$
11,260.00
7/9/2014
275.01.365
7/24/2014
PAYNE ELECTRIC CO, INC.*
7340 REPAIR LIGHT POLE # 26 HIT 1/03/2013
0$
Page 9 of 19
Vendor Name
Description
PAYNE ELECTRIC CO, INC.*
7339 REPAIR LIGHT POLE # 27 HIT 12/14/2013
Invoice Date
ACCT. #
275.01.365
INVH_DAT
7/24/2014
P.O. #
7/9/2014
697.06
6/23/2014
201.05.230
7/24/2014 *
19102
BETHESDA BAPTIST CHURCH*
7231 LOT# 60,73,119
3,939.00
5/12/2014
272.01.014
7/24/2014
0$
BETHESDA BAPTIST CHURCH*
7230 LOT# 87 WINDRIDGE LANDING
1,313.00
5/22/2014
272.01.014
7/24/2014
0$
BETHESDA BAPTIST CHURCH*
7226 LOT # 107 WINDRIDGE LANDING
1,313.00
6/10/2014
272.01.014
7/24/2014
0$
153.72
7/10/2014
606.16.291
7/24/2014 *
19324
0$
60.00
5/30/2014
606.16.313
7/24/2014 *
18520
0$
INDY EARTH WORKS, INC*
7289 LOAD PEA GRAVEL
450.00
6/13/2014
601.14.230
7/24/2014 *
19242
0$
MILESTONE CONTRACTORS,
7320LP*
HOT MIX
201.84
6/30/2014
201.05.365
7/24/2014 *
19077
0$
1,346.72
6/30/2014
606.16.362
7/24/2014 *
19054
0$
65.00
6/25/2014
606.16.398
7/24/2014 *
19183
0$
77.33
7/8/2014
606.16.291
7/24/2014 *
19258
0$
J & K COMMUNICATIONS, 7258
INC* QUARTERLY CONTRACT
780.00
7/1/2014
101.06.360
7/24/2014 *
19244
0$
PRAXAIR DISTRIBUTION, 7297
INC.* OXYGEN FOR ODOR CONTROL
772.84
6/20/2014
606.16.220
7/24/2014 *
18799
0$
CONTEXT LANDSCAPE ARCHITECTURE,
7404 PARK CONCEPTUALS
LLC*
3,250.00
6/30/2014
280.01.311
7/24/2014 *
19281
0$
CONTEXT LANDSCAPE ARCHITECTURE,
7403 CARDINAL
LLC*
PROPERTY CDS
8,000.00
6/30/2014
280.01.311
7/24/2014 *
19282
0$
39.00
6/30/2014
101.06.344
7/24/2014 *
19334
0$
4,820.92
7/9/2014
601.15.218
7/24/2014
0$
MARTIN MARIETTA MATERIALS*
7239 PEA FILL
GRAINGER*W.W.
7333 HOUR METERS, 722.0004, 3AE11
I.W.E.A.*
7295 OPERATOR CHALLENGE SEMINAR
WERNER TODD COMPANY*
7302 SLUDGE FEED PUMP #1- PACKING
I.W.E.A.*
7305 COLLECTION OPERATOR EXAM APP FEE
MOTION INDUSTRIES, INC.*
7309 RAS 1-3, COUPLING SLEEVE-SPARE
HENDRICKS OCCUPATIONAL
7345MEDICINE*
PRE EMPLOYMENT DRUG SCREEN
VALVOLINE COMPANY*THE7414 BULK OIL
AMOUN
11,260.00
CHECK
0$
0$
CENTEX HOMES*
7222 LOT # 122 HESSION FIELDS
334.76
5/2/2014
272.01.014
7/24/2014
0$
CENTEX HOMES*
7228 LOT# 111 HESSION FIELDS
334.76
5/6/2014
272.01.014
7/24/2014
0$
CENTEX HOMES*
7229 LOT# 129 HESSION FIELDS
334.76
5/14/2014
272.01.014
7/24/2014
0$
CENTEX HOMES*
7227 LOT# 177,178 HESSION FIELDS
669.52
5/27/2014
272.01.014
7/24/2014
0$
CENTEX HOMES*
7223 LOT # 154 HESSION FIELDS
334.76
6/6/2014
272.01.014
7/24/2014
0$
Page 10 of 19
Description
7224 LOT # 107 HESSION FIELDS
AMOUN
334.76
Invoice Date
CENTEX HOMES*
Vendor Name
6/20/2014
ACCT. #
272.01.014
INVH_DAT
7/24/2014
CENTEX HOMES*
7225 LOT # 151 HESSION FIELDS
334.76
6/25/2014
272.01.014
7/24/2014
0$
CENTEX HOMES*
7232 LOT #163 HESSION FIELDS
334.76
7/7/2014
272.01.014
7/24/2014
0$
CENTEX HOMES*
7242 LOT# 131 HESSION FIELDS
334.76
7/10/2014
272.01.014
7/24/2014
0$
131.00
6/11/2014
606.16.398
7/24/2014 *
19175
0$
39.18
7/3/2014
606.16.291
7/24/2014 *
19203
0$
132.45
7/10/2014
606.16.291
7/24/2014 *
19260
0$
PINKERTON FUELS & LUBRICANTS*
7400 PARKS FUEL
1,165.88
6/24/2014
101.09.226
7/24/2014 *
19304
0$
PINKERTON FUELS & LUBRICANTS*
7400 PARKS FUEL
268.32
6/24/2014
101.09.226
7/24/2014 *
19304
0$
1,201.75
6/25/2014
211.01.345
7/24/2014 *
19275
0$
91.00
7/1/2014
601.14.374
7/24/2014 *
19240
0$
150.00
7/1/2014
231.01.221
7/24/2014 *
19243
0$
75.00
7/3/2014
601.11.521
7/24/2014
375.00
6/25/2014
606.16.343
7/24/2014 *
17664
0$
WESSLER ENGINEERING,7293
INC.*NORTHFIELD AT WYNNE FARMS AMENITY 1,191.00
6/19/2014
605.02.311
7/24/2014 *
19272
0$
WESSLER ENGINEERING,7294
INC.* UPDATE SW NPDES MS4 PERMIT
2,567.48
6/19/2014
605.02.309
7/24/2014 *
17744
0$
WESSLER ENGINEERING,7215
INC.* STORMWATER REPAIRS
7,535.60
6/25/2014
444.01.366
7/24/2014 *
17487
0$
CRIPE ARCHITECTS & ENGINEERS*
7397 PROFESSIONAL SERVICES 5/17-6/20/14
9,852.30
6/30/2014
280.01.311
7/24/2014 *
19277
0$
465.75
6/23/2014
211.01.203
7/24/2014 *
19276
0$
DEPARTMENT OF HOMELAND
7279 SECURITY*
STATION #3 WATER HEATER CHECK
35.00
6/5/2014
177.07.360
7/24/2014 *
19267
0$
O'REILLY AUTOMOTIVE,INC.*
7271 ANTIFREEZE & OIL
47.93
5/29/2014
177.07.363
7/24/2014 *
19254
0$
O'REILLY AUTOMOTIVE,INC.*
7271 SEAT COVER
19.99
6/3/2014
177.07.363
7/24/2014 *
19254
0$
OFFICE DEPOT*
0.66
4/7/2014
101.02.223
7/24/2014 *
19262
0$
WATER ENVIRONMENT FEDERATION*
7304 WEF RENEWAL - SHAWN PABST
FASTENAL COMPANY*
7310 BLDG D, PIPE MATERILA FOR LEAK
FASTENAL COMPANY*
7332 BLDG "E" FLUORESCENT LAMPS
PLAINFIELD PARKS & RECREATION*
7407 ADVENTURE CAMP FIELD TRIP
HENDRICKS DESIGN & PRINT,
7290 LLC.*
T-SHIRTS/NATE/LUKE
HENDRICKS DESIGN & PRINT,
7256 LLC.*
NIGHT OUT POSTERS & FLYERS
TOWN OF BROWNSBURG7363
UTILITY
MOVE
*
MONIES BACK TO WATER METER
JRM ENVIRONMENTAL INC.*
7300 MERCURY SAMPLING & TESTING
BSN SPORTS*
7406 EXERCISE TUBES
7324 OFFICE SUPPLIES
P.O. #
CHECK
0$
0$
Page 11 of 19
Vendor Name
OFFICE DEPOT*
Description
7324 OFFICE SUPPLIES
AMOUN
0.66
OFFICE DEPOT*
7324 OFFICE SUPPLIES
OFFICE DEPOT*
Invoice Date
4/7/2014
ACCT. #
601.02.223
INVH_DAT
7/24/2014 *
P.O. #
19262
CHECK
0.66
4/7/2014
605.02.223
7/24/2014 *
19262
0$
7324 OFFICE SUPPLIES
0.67
4/7/2014
606.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
7.74
4/7/2014
101.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
7.74
4/7/2014
601.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
7.74
4/7/2014
605.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
7.74
4/7/2014
606.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
27.19
4/8/2014
101.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
27.22
4/8/2014
601.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
27.19
4/8/2014
605.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
27.19
4/8/2014
606.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
4.50
4/11/2014
101.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
4.49
4/11/2014
601.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
4.49
4/11/2014
605.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
4.51
4/11/2014
606.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
14.00
4/8/2014
101.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
14.00
4/8/2014
601.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
14.00
4/8/2014
605.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
13.97
4/8/2014
606.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
9.57
5/16/2014
101.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
9.57
5/16/2014
601.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
9.57
5/16/2014
605.02.223
7/24/2014 *
19262
0$
OFFICE DEPOT*
7324 OFFICE SUPPLIES
9.57
5/16/2014
606.02.223
7/24/2014 *
19262
0$
0$
Page 12 of 19
Vendor Name
OFFICE DEPOT*
Description
7323 OFFICE SUPPLIES
AMOUN
25.06
OFFICE DEPOT*
7323 OFFICE SUPPLIES
OFFICE DEPOT*
Invoice Date
6/16/2014
ACCT. #
101.02.223
INVH_DAT
7/24/2014 *
P.O. #
19093
CHECK
25.06
6/16/2014
601.02.223
7/24/2014 *
19093
0$
7323 OFFICE SUPPLIES
25.05
6/16/2014
605.02.223
7/24/2014 *
19093
0$
OFFICE DEPOT*
7323 OFFICE SUPPLIES
25.06
6/16/2014
606.02.223
7/24/2014 *
19093
0$
OFFICE DEPOT*
7323 OFFICE SUPPLIES
2.04
6/16/2014
101.02.223
7/24/2014 *
19093
0$
OFFICE DEPOT*
7323 OFFICE SUPPLIES
2.04
6/16/2014
601.02.223
7/24/2014 *
19093
0$
OFFICE DEPOT*
7323 OFFICE SUPPLIES
2.04
6/16/2014
605.02.223
7/24/2014 *
19093
0$
OFFICE DEPOT*
7323 OFFICE SUPPLIES
2.03
6/16/2014
606.02.223
7/24/2014 *
19093
0$
OFFICE DEPOT*
7324 CREDIT MEMO
1.05
6/17/2014
101.02.223
7/24/2014
0 $-
OFFICE DEPOT*
7324 CREDIT MEMO
1.05
6/17/2014
601.02.223
7/24/2014
0 $-
OFFICE DEPOT*
7324 CREDIT MEMO
1.05
6/17/2014
605.02.223
7/24/2014
0 $-
OFFICE DEPOT*
7324 CREDIT MEMO
1.04
6/17/2014
606.02.223
7/24/2014
0 $-
BRENNTAG MID SOUTH * 7307 CHLORINE DELIVERY 6-26-14
420.00
6/26/2014
606.16.220
7/24/2014 *
19124
0$
BRENNTAG MID SOUTH * 7334 CHLORINE DELIVERY 7-11-14
420.00
7/11/2014
606.16.220
7/24/2014 *
19235
0$
1,000.00
6/25/2014
242.01.316
7/24/2014
0$
U.S. BANK*
7216 2007 RDA BONDS,ADMIN. FEE
MES-INDIANA*
7265 FIRE GEAR
505.84
6/23/2014
377.07.232
7/24/2014 *
19215
0$
MES-INDIANA*
7265 FIRE GEAR
0.00
6/23/2014
377.07.296
7/24/2014 *
19215
0$
MES-INDIANA*
7265 FIRE GEAR
1,219.03
6/23/2014
377.07.296
7/24/2014 *
19215
0$
MES-INDIANA*
7269 AIR PACKS
234,992.46
6/30/2014
377.07.424
7/24/2014 *
17866
0$
MES-INDIANA*
7351 RESCUE SUPPLIES
17.17
7/7/2014
177.07.231
7/24/2014 *
19336
0$
475.00
6/19/2014
402.01.450
7/24/2014 *
19294
0$
74.00
7/3/2014
211.01.343
7/24/2014 *
19288
0$
660.00
6/24/2014
601.14.238
7/24/2014 *
19206
0$
MILLENNIUM LININGS & ACCESSORIES*
7413 SPRAY-ON BED LINER
FISHBACK*TERESA
7419 SKYHAWKS REFUND
HD SUPPLY WATERWORKS,
7286
LTD.*
SHOVELS
0$
Page 13 of 19
Vendor Name
WILLIG,JR.*CHARLES
Description
7396 BALLROOM DANCE INSTRUCTOR
AMOUN
240.00
Invoice Date
7/15/2014
ACCT. #
211.01.348
INVH_DAT
7/24/2014 *
P.O. #
19337
CHECK
0$
INDIANA DEPT OF ENVIRONMENTAL
7312 OPERATOR
MGMT*EXAM APPLICATION FEES
90.00
6/20/2014
606.16.398
7/24/2014 *
19176
0$
INDIANA DEPT OF ENVIRONMENTAL
7313 OPERATOR
MGMT*CERTIFICATION EXAM FEES
60.00
7/8/2014
606.16.398
7/24/2014 *
19271
0$
INDIANA DEPT OF ENVIRONMENTAL
7315 OPERATOR
MGMT*CERTIFICATION EXAM FEE
30.00
7/10/2014
606.16.398
7/24/2014 *
19325
0$
EFFICIENT SYSTEMS*
7218 SECOND QUARTER MAINT.
333.34
6/30/2014
101.01.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7218 SECOND QUARTER MAINT.
333.33
6/30/2014
601.11.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7218 SECOND QUARTER MAINT.
333.33
6/30/2014
606.12.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7218 2014 HVAC CONTRACT
333.33
6/30/2014
101.01.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7218 2014 HVAC CONTRACT
333.34
6/30/2014
601.11.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7218 2014 HVAC CONTRACT
333.33
6/30/2014
606.12.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7218 2014 HVAC CONTRACT
166.67
6/30/2014
101.01.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7218 2014 HVAC CONTRACT
166.66
6/30/2014
601.11.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7218 2014 HVAC CONTRACT
166.67
6/30/2014
606.12.360
7/24/2014 *
19065
0$
EFFICIENT SYSTEMS*
7219 HVAC SUPPLY MOTOR
1,360.00
7/3/2014
101.01.316
7/24/2014 *
19136
0$
EFFICIENT SYSTEMS*
7219 HVAC SUPPLY MOTOR
1,360.00
7/3/2014
601.11.316
7/24/2014 *
19136
0$
EFFICIENT SYSTEMS*
7219 HVAC SUPPLY MOTOR
1,360.00
7/3/2014
605.11.316
7/24/2014 *
19136
0$
EFFICIENT SYSTEMS*
7219 HVAC SUPPLY MOTOR
1,360.00
7/3/2014
606.12.316
7/24/2014 *
19136
0$
LIGHTBOUND*
7214 INTERNET & FIBER MAINT.
546.06
7/1/2014
101.10.324
7/24/2014
0$
LIGHTBOUND*
7214 INTERNET & FIBER MAINT.
546.06
7/1/2014
601.10.324
7/24/2014
0$
LIGHTBOUND*
7214 INTERNET & FIBER MAINT.
546.06
7/1/2014
605.10.324
7/24/2014
0$
LIGHTBOUND*
7214 INTERNET & FIBER MAINT.
546.07
7/1/2014
606.10.324
7/24/2014
0$
MATHES ASSOCIATES, INC.*
7255 PROFESSIONAL SERVICES
75.00
6/27/2014
101.06.360
7/24/2014 *
MATHES ASSOCIATES, INC.*
7342 REVIEWED NAMING & SENDING LF FORMS 37.50
6/27/2014
601.11.309
7/24/2014
19231
0$
0$
Page 14 of 19
Vendor Name
CINTAS*
Description
7353OTHER SUPPLIES
AMOUN
90.97
CINTAS*
7353OTHER SUPPLIES
CINTAS*
7353OTHER SUPPLIES
DUKE ENERGY*
Invoice Date
7/1/2014
ACCT. #
601.20.224
INVH_DAT
7/24/2014 *
P.O. #
19233
90.97
7/1/2014
605.20.224
7/24/2014 *
19233
0$
90.97
7/1/2014
606.20.224
7/24/2014 *
19233
0$
7245 INSTALL. NEW LIGHTING 707 ALPHA
463.39
7/8/2014
101.01.392
7/24/2014
0$
DUKE ENERGY*
7245 INSTALL. NEW LIGHTING 707 ALPHA
463.39
7/8/2014
601.11.392
7/24/2014
0$
DUKE ENERGY*
7245 INSTALL. NEW LIGHTING 707 ALPHA
463.39
7/8/2014
605.11.392
7/24/2014
0$
DUKE ENERGY*
7245 INSTALL. NEW LIGHTING 707 ALPHA
463.39
7/8/2014
606.12.392
7/24/2014
0$
GROUND RULES INC*
7248 SUBDIVISION CONTROL ORDINANCE UPDATE
4,200.00
6/25/2014
444.01.309
7/24/2014 *
490.00
7/10/2014
444.01.316
7/24/2014
0$
MUNICIPAL CAPITAL CORPORATION*
7235 COPIER LEASE PAYMENT
54.64
6/30/2014
101.01.362
7/24/2014
0$
MUNICIPAL CAPITAL CORPORATION*
7235 COPIER LEASE PAYMENT
54.64
6/30/2014
601.11.362
7/24/2014
0$
MUNICIPAL CAPITAL CORPORATION*
7235 COPIER LEASE PAYMENT
54.64
6/30/2014
606.12.361
7/24/2014
0$
VS ENGINEERING INC.* 7212 TRAFFIC SIGNAL PREEMPTION Des# 1173169
2,906.86
6/12/2014
242.01.311
7/24/2014 *
15136
0$
VS ENGINEERING INC.* 7213 TRAFFIC SIGNAL PREEMPTION Des#1173169
6,843.14
6/12/2014
242.01.311
7/24/2014 *
19223
0$
VS ENGINEERING INC.* 7212 TRAFFIC SIGNAL PREEMPTION Des# 1173169
12,843.14
6/12/2014
242.01.311
7/24/2014 *
15136
0$
STAPLES BUSINESS ADVANTAGE*
7411 PROMOTIONAL DISPLAY HOLDERS
255.87
6/16/2014
211.01.201
7/24/2014 *
19238
0$
STAPLES BUSINESS ADVANTAGE*
7411 PROMOTIONAL DISPLAY HOLDERS
78.66
6/16/2014
101.09.223
7/24/2014 *
19238
0$
STAPLES BUSINESS ADVANTAGE*
7411 PENS
0.00
6/16/2014
211.01.201
7/24/2014 *
19238
0$
STAPLES BUSINESS ADVANTAGE*
7411 PENS
7.98
6/16/2014
101.09.223
7/24/2014 *
19238
0$
ESKENAZI HEALTH/INDIANAPOLIS
7270 MEDICAL
EMS* SUPPLIES
944.70
6/24/2014
177.07.290
7/24/2014 *
19249
0$
WORKSPACE SOLUTIONS*
7254 CHAIRS
447.97
6/30/2014
101.06.239
7/24/2014 *
19072
0$
SHELBY MATERIALS*
7292 CONCRETE WATER PLANT #2
450.50
6/30/2014
601.14.230
7/24/2014 *
19270
0$
SHELBY MATERIALS*
7318 CHADWICK SQUARE SIDEWALKS
5,425.00
6/30/2014
201.05.367
7/24/2014 *
19115
0$
STELLO PRODUCTS,INC.*7395 ORANGE CONES FOR TOWN HALL
17488
CHECK
0$
0$
Page 15 of 19
Vendor Name
Description
MATTHEWS MOBILE SERVICE*
7264 LIGHTS
AMOUN
2,607.00
Invoice Date
7/2/2014
ACCT. #
101.06.236
INVH_DAT
7/24/2014 *
P.O. #
19291
CHECK
0$
BEACON SIGN COMPANY*7281 SCBA DECAL PRINTING
24.00
7/9/2014
177.07.331
7/24/2014 *
19320
0$
THRIFTY SUPPLY*
7275 GAS MIX PACK
20.79
7/2/2014
177.07.292
7/24/2014 *
19252
0$
THRIFTY SUPPLY*
7296 GALV PIPE PLUG
1.29
6/5/2014
606.16.291
7/24/2014 *
18935
0$
THRIFTY SUPPLY*
7296 BULK SCREWS & EYE BOLTS
11.57
6/27/2014
606.16.291
7/24/2014 *
18935
0$
THRIFTY SUPPLY*
7296 GALV PIPE CAP
2.98
6/30/2014
606.16.291
7/24/2014 *
18935
0$
THRIFTY SUPPLY*
7238 TRIMMER LINE
42.87
7/2/2014
606.17.224
7/24/2014 *
18069
0$
THRIFTY SUPPLY*
7238 BLACK NYLON CT
39.45
7/7/2014
606.17.224
7/24/2014 *
18069
0$
THRIFTY SUPPLY*
7317 LEAF RAKE
11.99
7/11/2014
606.17.224
7/24/2014 *
18069
0$
CYBERIAN TECHNOLOGIES,
7282
LLC.*
CONSULTING FEES
1,950.00
7/1/2014
177.07.309
7/24/2014 *
19316
0$
CYBERIAN TECHNOLOGIES,
7244
LLC.*
IT CONSULTING
1,812.50
7/1/2014
101.10.309
7/24/2014 *
17680
0$
CYBERIAN TECHNOLOGIES,
7244
LLC.*
IT CONSULTING
1,812.50
7/1/2014
601.10.309
7/24/2014 *
17680
0$
CYBERIAN TECHNOLOGIES,
7244
LLC.*
IT CONSULTING
1,812.50
7/1/2014
605.10.309
7/24/2014 *
17680
0$
CYBERIAN TECHNOLOGIES,
7244
LLC.*
IT CONSULTING
1,812.50
7/1/2014
606.10.309
7/24/2014 *
17680
0$
CYBERIAN TECHNOLOGIES,
7243
LLC.*
COMPUTER SUPPLIES
3,001.08
7/2/2014
402.10.227
7/24/2014 *
18891
0$
AXIA TECHNOLOGY PARTNERS
7266 MONTHLY
LLC*
TELEPHONE
414.74
7/1/2014
177.07.324
7/24/2014
ROSENBERGER*WENDY 7421 REFUND INDIAN GAME
190.00
2/17/2014
211.01.343
7/24/2014 *
19292
0$
MARBAUGH REPOGRAPHICS
7401SUPPLY
WILLIAMS
COMPANY*
PARK SPLASH PAD
572.97
6/24/2014
280.01.392
7/24/2014 *
19284
0$
0$
ACTION PEST CONTROL*7241 JULY PEST INSPECTION
41.67
7/3/2014
101.01.360
7/24/2014
0$
ACTION PEST CONTROL*7241 JULY PEST INSPECTION
41.66
7/3/2014
601.11.360
7/24/2014
0$
ACTION PEST CONTROL*7241 JULY PEST INSPECTION
41.67
7/3/2014
606.12.360
7/24/2014
0$
AIRGAS USA, LLC*
7352 MEDICAL SUPPLIES-OXYGEN
45.27
6/30/2014
177.07.290
7/24/2014 *
19335
0$
AIRGAS USA, LLC*
7352 MEDICAL SUPPLIES-OXYGEN
91.20
6/30/2014
177.07.290
7/24/2014 *
19335
0$
Page 16 of 19
Vendor Name
AIRGAS USA, LLC*
Description
7352 MEDICAL SUPPLIES-OXYGEN
AMOUN
145.68
AIRGAS USA, LLC*
7352 MEDICAL SUPPLIES-OXYGEN
65.07
ACCUMED BILLING*
7273 AMBULANCE BILLING
BRITE*
Invoice Date
6/30/2014
ACCT. #
177.07.290
INVH_DAT
7/24/2014 *
P.O. #
19335
CHECK
6/30/2014
177.07.290
7/24/2014 *
19335
0$
3,391.87
7/1/2014
177.07.310
7/24/2014 *
19251
0$
7347 SCREEN SUPPORT
84.00
6/30/2014
101.06.237
7/24/2014 *
19340
0$
WOLF*LORI
7398 ADVENTURE CAMP REFUND
70.00
6/26/2014
211.01.343
7/24/2014 *
19315
0$
REGASHUS*JON
7417 ADVENTURE CAMP REFUND
120.00
7/7/2014
211.01.343
7/24/2014 *
19285
0$
KIMBAL MIDWEST*
7321 SAFETY GLOVES/SLEEVES
288.84
7/10/2014
201.05.290
7/24/2014 *
19318
0$
ALCORN*LARRY C.
7328 CONSULTING FEES
1,650.00
7/11/2014
177.07.309
7/24/2014 *
19195
0$
BLITZ BUILDERS*
7283 NEW ROOF FIELD OFFICE
9,060.00
6/27/2014
601.14.361
7/24/2014 *
18035
0$
WATTS* ANDY
7257 REIMBURSEMENT OF BIKE SUPPLIES
64.17
7/7/2014
101.06.233
7/24/2014
0$
ALKIRE*PAULA
7390 SNAP PAYMENTS
16.00
7/10/2014
272.01.007
7/24/2014
0$
GEAR UP CYCLERY*
7261 UNIFORM ITEMS-A WATTS
169.90
7/1/2014
101.06.233
7/24/2014 *
19256
0$
GEAR UP CYCLERY*
7344 BIKE SHORTS & SEAT
212.85
7/11/2014
101.06.233
7/24/2014 *
19333
0$
PRECISE MRM LLC*
7319 GPRS
60.00
6/30/2014
201.05.392
7/24/2014 *
19038
0$
RUDOLF EXCAVATING, INC*
7240 REPLACE (2) STORM GRATES 8 GREEN ACRE
240.00
7/7/2014
444.01.366
7/24/2014
RUDOLF EXCAVATING, INC*
7247 STORMWATER REPAIRS
3,260.00
7/10/2014
444.01.366
7/24/2014 *
19159
0$
0$
0$
BAM CHASE LLC*
7252 WEATHER SERVICE FOR NHRA EVENT
500.00
6/30/2014
101.06.316
7/24/2014 *
19205
0$
IFCA*
7267 EMERGENCY RESPONSE CONFERENCE
260.00
6/30/2014
177.07.313
7/24/2014 *
19214
0$
PETROGEN, INC*
7268 EQUIPMENT REPAIR
202.00
6/25/2014
177.07.363
7/24/2014 *
19216
0$
S. JACK REED*
7409 REIMBURSEMENT - PARK ENTRY FEE
15.00
6/27/2014
211.01.304
7/24/2014
PARK INK*
7402 STADIUM CUPS
137.50
6/24/2014
211.01.331
7/24/2014 *
19283
0$
CLIFT*TODD
7418 ADVENTURE CAMP REFUND
240.00
6/26/2014
211.01.343
7/24/2014 *
19287
0$
COWLEY*MADELYNN
7420 ADVENTURE CAMP REFUND
420.00
7/7/2014
211.01.343
7/24/2014 *
19289
0$
0$
Page 17 of 19
Description
7422 ADVENTURE CAMP REFUND
AMOUN
310.00
Invoice Date
CALERO*CARLOS
Vendor Name
5/8/2014
ACCT. #
211.01.343
INVH_DAT
7/24/2014 *
P.O. #
19296
ADAMS*DAN
7424 ADVENTURE CAMP REFUND
120.00
6/9/2014
211.01.343
7/24/2014 *
19297
0$
HOVERMALE*ANGIE
7423 SKYHAWKS REFUND
59.00
2/19/2014
211.01.343
7/24/2014 *
19298
0$
HAAS*JENNIFER
7425 ADVENTURE CAMP REFUND
18.00
6/13/2014
211.01.343
7/24/2014 *
19299
0$
ROPER*ANGELA
7426 SKYHAWKS REFUND
148.00
2/18/2014
211.01.343
7/24/2014 *
19301
0$
LIGHTS CAMERA ACTION 7349
PHOTOBOOTHS*
PHOTO BOOTH FOR NIGHT OUT
599.00
7/14/2014
231.01.221
7/24/2014 *
19341
0$
BOLING*NORMA J.
250.06
1/16/2014
772.07.011
7/24/2014
0$
7329 REFUND AMB. OVERPAYMENT
CHECK
0$
WERNSMAN*RUSSELL K. 7330
REFUND AMB. OVERPAYMENT
250.00
7/15/2014
772.07.011
7/24/2014
0$
BALLARD*TOMMY
7331
REFUND AMB. OVERPAYMENT
36.34
1/29/2014
772.07.011
7/24/2014
0$
CASE*RANDY'
7355 MDR#62-459006-144 N. GRANT ST.
32.71
7/3/2014
604.13.511
7/24/2014
0$
SWEETEN*KEITH A.
7356 MDR#50-74306-511 LOCUST LANE
75.00
7/3/2014
604.13.511
7/24/2014
0$
DOLDER*FRANCIE E.
7357 MDR#44-382002-+53 E. TILDEN
75.00
7/3/2014
604.13.511
7/24/2014
0$
DOLDER*FRANCIE E.
7357 MDR#44-382002-+53 E. TILDEN
3.68
7/3/2014
601.11.525
7/24/2014
0$
DOLDER*FRANCIE E.
7357 MDR#44-382002-+53 E. TILDEN
8.66
7/3/2014
606.12.525
7/24/2014
0$
CALHAOUN*MIKELL
7358 MDR#32-206007-224 E. COLLEGE
38.96
7/3/2014
604.13.511
7/24/2014
0$
PEARCE*LINDA G.
7359 MDR#68-14000-2298 HEARTLAND LN
61.42
7/3/2014
604.13.511
7/24/2014
0$
STAVROPULOS*MICHAEL7360 MDR#68-15205-2358 HEARTLAND LN
36.89
7/3/2014
604.13.511
7/24/2014
0$
GUILINGER*CHARLES ORBRENDA7362
MDR-126-7000-1265 MAYAPPLE DRIVE
75.00
7/3/2014
604.13.511
7/24/2014
0$
GUILINGER*CHARLES ORBRENDA7362
MDR-126-7000-1265 MAYAPPLE DRIVE
11.71
7/3/2014
601.11.525
7/24/2014
0$
GUILINGER*CHARLES ORBRENDA7362
MDR-126-7000-1265 MAYAPPLE DRIVE
10.40
7/3/2014
606.12.525
7/24/2014
0$
GUILINGER*CHARLES ORBRENDA7362
MDR-126-7000-1265 MAYAPPLE DRIVE
5.00
7/3/2014
605.11.525
7/24/2014
0$
GUILINGER*CHARLES ORBRENDA7362
MDR-126-7000-1265 MAYAPPLE DRIVE
4.01
7/3/2014
601.11.525
7/24/2014
0$
ROMEL*KARL OR EVA
21.35
7/9/2014
604.13.511
7/24/2014
0$
7365 MDR-#44-400000-13 E. TILDEN DRIVE
Page 18 of 19
Description
AMOUN
7368 MDR#158-501001-1233 SUMMER RIDGE LN 20.59
Invoice Date
RAYNOR*JAMES D.
Vendor Name
7/8/2014
ACCT. #
604.13.511
INVH_DAT
7/24/2014
FIEDELDEY*DAVID
7369 MDR#164-34000-577 FAIRWIND
75.00
7/8/2014
604.13.511
7/24/2014
0$
SHUFFLEBARGER*WILLIAM
SHAWNA7370
ORMDR#104-440001-11 DARBY LNE
75.00
7/8/2014
604.13.511
7/24/2014
0$
SHUFFLEBARGER*WILLIAM
SHAWNA7370
ORMDR#104-440001-11 DARBY LNE
46.86
7/8/2014
601.11.525
7/24/2014
0$
SHUFFLEBARGER*WILLIAM
SHAWNA7370
ORMDR#104-440001-11 DARBY LNE
28.69
7/8/2014
605.11.525
7/24/2014
0$
STUCKEY*SHAWN
7371 MDR#148-131003-760 ROSELANE
75.00
7/8/2014
604.13.511
7/24/2014
0$
SIMPSON*BILL
7372 REFUND#124-145000-1848 HOLIDAY PINES
75.00
7/8/2014
604.13.511
7/24/2014
0$
SIMPSON*BILL
7372 REFUND#124-145000-1848 HOLIDAY PINES
85.55
7/8/2014
601.11.525
7/24/2014
0$
SIMPSON*BILL
7372 REFUND#124-145000-1848 HOLIDAY PINES
81.37
7/8/2014
606.12.525
7/24/2014
0$
JANNUSCH*BERRY
7376 MDR#118-122002-84 WYNDHAM
23.02
7/9/2014
604.13.511
7/24/2014
0$
KIRKBRIDE*JOHN H .
7378 MDR#118-280001-365 THORNBURG
56.70
7/8/2014
604.13.511
7/24/2014
0$
SCHMALZ*SETH
7379 MDR#108-47001-1 NASH CT.
22.91
7/8/2014
604.13.511
7/24/2014
0$
REX*WILLIAM
7380 MDR#98-34002-641 S. GRANT
25.49
7/8/2014
604.13.511
7/24/2014
0$
FLAHERTY*DOROTHY
7381 MDR#84-937001-1220 WILLOW SPRINGS
47.07
7/9/2014
604.13.511
7/24/2014
0$
ELLER*AIMEE
7382 MDR#102-250001-55 CARNABY
6.67
7/9/2014
604.13.511
7/24/2014
0$
KNIGHTS*RICK
7384 MDR#84-1126001-617 ROBERTA CT.
17.47
7/9/2014
604.13.511
7/24/2014
0$
ALDERSON*MICHAEL
7386 MDR#118-276000-435 TRACY LN
52.38
7/9/2014
604.13.511
7/24/2014
0$
DIENER*NORMAN
7391 SNAP PAYMENT
9.00
7/10/2014
272.01.007
7/24/2014
0$
SPURGEON*ANDREW
7427 REFUND EATON HALL DEPOSIT
250.00
7/14/2014
272.01.017
7/24/2014
0$
TURNER*JEFFREY
7428 REFUND ONE WEEK OF SELLER'S PERMIT 300.00
7/16/2014
272.01.011
7/24/2014
0$
DILLON*KATHY
7314 PARKING REIMBURSEMENT
7.00
7/9/2014
606.16.313
7/24/2014 *
19269
0$
640.00
7/2/2014
211.01.304
7/24/2014 *
19274
0$
KELSAY FARM TOURS, LLC*
7410 ADVENTURE CAMP FIELD TRIP
P.O. #
CHECK
0$
Page 19 of 19
Vendor Name
Description
AMOUN
575,408.
56GRAND
TOTALS :
Invoice Date
ACCT. #
INVH_DAT
P.O. #
CHECK