Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
Total No Department:$47.38
Total Fund 4404 - PARK ONE TIF:$47.38
06/24/2026CENTERPOINT ENERGY12901706712901706707/02/20260000628831$18.25
06/24/2026CENTERPOINT ENERGY12914076012914076007/02/20260000628833$49.02
06/24/2026CENTERPOINT ENERGY12901737212901737207/02/20260000628836$48.77
Total 4911-265-5-00000-352:$116.04
06/19/2026INDIANA AMERICAN WATER1010210008377549101021000837754907/02/20260000628818$27.14
06/19/2026INDIANA AMERICAN WATER1010210005310912101021000531091207/02/20260000628818$2,755.52
06/19/2026INDIANA AMERICAN WATER1010210007278847101021000727884707/02/20260000628818$56.83
06/19/2026INDIANA AMERICAN WATER1010210008420740101021000842074007/02/20260000628818$54.93
06/19/2026INDIANA AMERICAN WATER1010210006740097101021000674009707/02/20260000628818$331.98
06/19/2026INDIANA AMERICAN WATER1010210008376553101021000837655307/02/20260000628818$415.17
06/23/2026INDIANA AMERICAN WATER1010220000127433101022000012743307/02/20260000628818$205.60
Total 4911-265-5-00000-353:$3,847.17
06/17/2026MUNCIE SANITARY DISTRICT5030004202503000420207/02/20260000628815$1,419.50
06/17/2026MUNCIE SANITARY DISTRICT5030006301503000630107/02/20260000628815$79.98
06/17/2026MUNCIE SANITARY DISTRICT5030008402503000840207/02/20260000628815$71.66
06/17/2026MUNCIE SANITARY DISTRICT5030114500503011450007/02/20260000628815$870.38
06/17/2026MUNCIE SANITARY DISTRICT5030014740503001474007/02/20260000628815$167.50
Total 4911-265-5-00000-354:$2,609.02
06/08/2026LOWE'S BUSINESS ACCOUNTINV96397CREDIT CARD 8213115904074507/02/20260000628821$82.91
Total 4911-265-5-00000-366:$82.91
Total Fair Board's - Fair & Expo Center:$6,655.14
Total Fund 4911 - DEL CO FAIR & EXPO CENTER:$6,655.14
06/23/2026VERIZON WIRELESS785696260000017856962600000107/02/20260000628827$590.02
Total 4920-000-5-90200-000:$590.02
Total No Department:$590.02
Total Fund 4920 - EMS MEDICAL SUPPLIES:$590.02
06/09/2026THRIVE CREDIT UNION-VISACREDIT CARD 1996CREDIT CARD 199607/02/20260000628822$2,500.00
7/1/2026 1:11 PMPage 4 of 8V.3.4