Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total Assessor: | $249.95 | |||||
| 1000-137-5-00000-220 | ||||||
| 06/18/2026 | LEAP COPIER PRINTER | 169310 | Waste Toner Container | 07/09/2026 | 0000628862 | $26.76 |
| Total 1000-137-5-00000-220: | $26.76 | |||||
| 1000-137-5-00000-310 | ||||||
| 06/15/2026 | CIRCLE CITY REPORTING INC | 144470 | Transcripts | 07/09/2026 | 0000628973 | $12,145.60 |
| 06/22/2026 | CIRCLE CITY REPORTING INC | 144581 | Transcripts | 07/09/2026 | 0000628973 | $536.00 |
| 06/26/2026 | CIRCLE CITY REPORTING INC | 144572 | Transcripts 18C04-2311-F1-000016 | 07/09/2026 | 0000628973 | $2,768.75 |
| Total 1000-137-5-00000-310: | $15,450.35 | |||||
| 1000-137-5-00000-371 | ||||||
| 06/12/2026 | LEAP COPIER PRINTER | IN169192-HTCU | Maintenance Agreement | 07/09/2026 | 0000628862 | $725.08 |
| Total 1000-137-5-00000-371: | $725.08 | |||||
| 1000-137-5-00000-536 | ||||||
| 06/02/2026 | DELL MARKETING L P | 10877320830 | Computer and Monitors | 07/09/2026 | 0000628940 | $2,386.75 |
| Total 1000-137-5-00000-536: | $2,386.75 | |||||
| Total Prosecutor: | $18,588.94 | |||||
| 1000-138-5-00000-211 | ||||||
| 02/26/2026 | MUNCIE OFFICE CITY | 040577 | Office Supplies | 07/09/2026 | 0000628863 | $28.31 |
| 06/17/2026 | MUNCIE OFFICE CITY | 41553 | Office Supplies | 07/09/2026 | 0000628863 | $50.06 |
| Total 1000-138-5-00000-211: | $78.37 | |||||
| 1000-138-5-00000-220 | ||||||
| 06/04/2026 | A-1 GRAPHICS INC | 267718 | Operating Supplies | 07/09/2026 | 0000628941 | $518.00 |
| 06/16/2026 | MIDWEST PRESORT | 80250 | Operating Supplies | 07/09/2026 | 0000628986 | $1,938.82 |
| Total 1000-138-5-00000-220: | $2,456.82 | |||||
| 1000-138-5-00000-310 | ||||||
| 06/04/2026 | MATHEWSON LAW P.C. | 00004 | Professional Services | 07/09/2026 | 0000628907 | $25.00 |
| 06/07/2026 | DAVID N LOMBHARD, PHD, LLC | 100 | Professional Services | 07/09/2026 | 0000629005 | $900.00 |
| 06/09/2026 | CRAIG E BUCKLES M D | C32406F6374 | Professional Services | 07/09/2026 | 0000628908 | $1,000.00 |
| 06/09/2026 | CRAIG E BUCKLES M D | C2F6243 | Professional Services | 07/09/2026 | 0000628908 | $187.50 |
| 06/14/2026 | CRAIG E BUCKLES M D | C1F10011 | Professional Services | 07/09/2026 | 0000628908 | $375.00 |
| Total 1000-138-5-00000-310: | $2,487.50 | |||||
| 1000-138-5-00000-371 | ||||||
| 06/18/2026 | LEAP COPIER PRINTER | INV169192-COURT | Rental Lease Equipment | 07/09/2026 | 0000628862 | $759.09 |
| Total 1000-138-5-00000-371: | $759.09 | |||||