Claims Register - Voucher

7/29/2026 2:37 PM
Page 2 of 15
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total Treasurer: $40.77
07/16/2026 AMAZON CAPITAL SERVICES 16FT-7X7H-GKCP 6 OFFICE CHAIR MATS 08/06/2026 0000629292 $257.80
07/17/2026 AMAZON CAPITAL SERVICES 1PRD-6V73-1V43 Ink,dividers,envelopes,files,paper,clorox wipes 08/06/2026 0000629292 $123.91
Total 1000-128-5-00000-211: $381.71
Total Recorder: $381.71
07/07/2026 GREAT WATER 360 AUTO CARE 401627449 401627449 OIL CHANGE BRAKES 08/06/2026 0000629332 $445.78
07/07/2026 GREAT WATER 360 AUTO CARE 401627433 401627433 OIL CHANGE 08/06/2026 0000629332 $94.21
07/07/2026 GREAT WATER 360 AUTO CARE 401627428 401627428 OIL CHANGE 08/06/2026 0000629332 $72.06
07/08/2026 GREAT WATER 360 AUTO CARE 401627538 401627538 TIRES 08/06/2026 0000629332 $471.78
07/20/2026 GREAT WATER 360 AUTO CARE 401628201 401628201 OIL CHANGE 08/06/2026 0000629332 $94.21
Total 1000-129-5-00000-230: $1,178.04
06/05/2026 GREAT WATER 360 AUTO CARE 401625477 401625477 OIL CHANGE WATER PUMP 08/06/2026 0000629332 $1,287.25
06/12/2026 GREAT WATER 360 AUTO CARE 401625904 401625904 TIRE PRESSURE MONITOR 08/06/2026 0000629332 $160.43
06/29/2026 BILL GADDIS CHRYSLER 6335101 6335101 BRAKES & ROTORS 08/06/2026 0000629326 $794.96
07/08/2026 GREAT WATER 360 AUTO CARE 401627474 401627474 OIL CHANGE 08/06/2026 0000629332 $72.06
07/14/2026 SAM PIERCE 99654 99654 OIL CHANGE 08/06/2026 0000629297 $146.65
07/16/2026 BROADWAY MOTORS 21899B 21899B OIL CHANGE 08/06/2026 0000629270 $79.93
07/16/2026 BROADWAY MOTORS 21902B 21902B OIL CHANGE 08/06/2026 0000629270 $79.93
07/16/2026 SAM PIERCE CHEVROLET, INC. 99574 99574 OIL CHANGE REPAIR OIL LEAK 08/06/2026 0000629348 $84.06
07/17/2026 GREAT WATER 360 AUTO CARE 401628101 401628101 OIL CHANGE 08/06/2026 0000629332 $94.21
07/18/2026 GREAT WATER 360 AUTO CARE 401628167 401628167 OIL CHANGE 08/06/2026 0000629332 $73.54
07/20/2026 BOB LAMBERT'S F749FD65 F749FD65 MIRROR AND TRIM PANEL 08/06/2026 0000629290 $882.73
07/21/2026 GREAT WATER 360 AUTO CARE 401628338 401628338 TIRE 08/06/2026 0000629332 $333.22
07/22/2026 GREAT WATER 360 AUTO CARE 401628412 401628412 BRAKES 08/06/2026 0000629332 $620.43
07/23/2026 BROADWAY MOTORS 21909B 21909B BRAKES ROTORS PADS WIPER BLAD 08/06/2026 0000629270 $671.92
Total 1000-129-5-00000-363: $5,381.32
Total Sheriff: $6,559.36
07/01/2026 ASSOCIATION OF INDIANA PROSECUTI 7426-14 Office Supplies 08/06/2026 0000629271 $112.00
07/15/2026 MUNCIE OFFICE CITY 041725-01 Office Supplies 08/06/2026 0000629279 $407.03
07/15/2026 MUNCIE OFFICE CITY 041725 Office Supplies 08/06/2026 0000629279 $44.89
07/22/2026 AMAZON CAPITAL SERVICES 1FHT_MHJT_CWHK Office Supplies 08/06/2026 0000629292 $170.08
Total 1000-138-5-00000-211: $734.00
07/07/2026 A-1 GRAPHICS INC 267990 Operating Supplies 08/06/2026 0000629325 $145.00
Total 1000-138-5-00000-220: $145.00
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