Claims Register - Voucher

Page 4 of 36
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
04/22/2026 GREAT WATER 360 AUTO CARE 401622851 401622851 OIL CHANGE 07/09/2026 0000628955 $94.21
05/27/2026 BROADWAY MOTORS 21819B 21819B OIL CHANGE TIE ROD CONTROL ARM 07/09/2026 0000628848 $2,876.68
05/29/2026 GREAT WATER 360 AUTO CARE 401624971 401624971 oil change 07/09/2026 0000628955 $86.43
06/04/2026 GREAT WATER 360 AUTO CARE 401625362 401625362 OIL CHANGE 07/09/2026 0000628955 $94.21
06/11/2026 GREAT WATER 360 AUTO CARE 401625855 401625855 brakes 07/09/2026 0000628955 $491.86
06/12/2026 BROADWAY MOTORS 21854B 21854B OIL CHANGE 07/09/2026 0000628848 $79.93
06/12/2026 BROADWAY MOTORS 21853B 21853B CABIN FILTER 07/09/2026 0000628848 $29.37
06/12/2026 GREAT WATER 360 AUTO CARE 401625873 401625873 oil change 07/09/2026 0000628955 $87.91
06/12/2026 GREAT WATER 360 AUTO CARE 401625927 401625927 OIL CHANGE 07/09/2026 0000628955 $94.21
06/15/2026 GREAT WATER 360 AUTO CARE 401626079 401626079 OIL CHANGE 07/09/2026 0000628955 $79.87
06/19/2026 PATRIOT AUTO INC 811 811 repair windshield crack 07/09/2026 0000628864 $80.00
06/23/2026 PATRIOT AUTO INC 817 817 windshield replacement 07/09/2026 0000628864 $240.00
06/23/2026 GREAT WATER 360 AUTO CARE 401626276 401626276 OIL CHANGE 07/09/2026 0000628955 $94.21
06/23/2026 GREAT WATER 360 AUTO CARE 401626276 401626560 OIL CHANGE 07/09/2026 0000628955 $94.21
06/25/2026 BROADWAY MOTORS 21873B 21873B SPARK PLUGS WIRING 07/09/2026 0000628848 $378.60
06/25/2026 BROADWAY MOTORS 21875B 21875B BRAKES ROTORS 07/09/2026 0000628848 $659.94
Total 1000-129-5-00000-363: $5,561.64
1000-129-5-00000-393
06/23/2026 INDIANA STATE BUDGET AGENCY 26ISDT1681 26ISDT1681 BREA T THEST RECERT 07/09/2026 0000628869 $40.00
Total 1000-129-5-00000-393: $40.00
Total Sheriff: $26,539.86
1000-133-5-00000-220
06/26/2026 IND STATE CORONERS ASSOC 0001499 0001499 07/09/2026 0000628857 $450.00
Total 1000-133-5-00000-220: $450.00
1000-133-5-00000-311
02/21/2026 AXIS FORENSIC TOXICOLOGY 3010751 3010751 07/09/2026 0000628945 $420.00
04/29/2026 IU HEALTH BALL MEMORIAL HOSPITAL jcunningham jcunningham 07/09/2026 0000628853 $161.80
05/08/2026 IU HEALTH BALL MEMORIAL HOSPITAL jkey jkey 07/09/2026 0000628853 $108.97
05/12/2026 IU HEALTH BALL MEMORIAL HOSPITAL craines craines 07/09/2026 0000628853 $351.67
06/13/2026 AXIS FORENSIC TOXICOLOGY 3012633 3012633 07/09/2026 0000628945 $687.00
06/18/2026 EAST CENTRAL INDIANA PATHOLOGIST AUTOPSY A26-054- AUTOPSY A26-054-DCC 07/09/2026 0000628927 $1,500.00
06/18/2026 EAST CENTRAL INDIANA PATHOLOGIST AUTOPSY A26-050- AUTOPSY A26-050-DCC 07/09/2026 0000628927 $1,500.00
06/18/2026 EAST CENTRAL INDIANA PATHOLOGIST AUTOPSY A25-128- AUTOPSY A25-128-DCC 07/09/2026 0000628927 $1,325.00
06/18/2026 EAST CENTRAL INDIANA PATHOLOGIST A26-047-DCC AUTOPSY A26-047-DCC 07/09/2026 0000628927 $1,500.00
Total 1000-133-5-00000-311: $7,554.44
Total Coroner: $8,004.44
1000-134-5-00000-211
06/05/2026 QUILL CORPORATION 49172581 OFFICE SUPPLIES 07/09/2026 0000628911 $249.95
Total 1000-134-5-00000-211: $249.95