Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
Total 1000-152-5-00000-211:$409.14
1000-152-5-00000-240
06/22/2026AMAZON CAPITAL SERVICES1V3H-MXFF-K79X1V3H-MXFF-K79X07/09/20260000628881$16.95
Total 1000-152-5-00000-240:$16.95
1000-152-5-00000-311
06/16/2026SMITH SERVICES OF CENTRAL INDIANAHSEMA-D-0626EOC window cleaning07/09/20260000629009$39.00
Total 1000-152-5-00000-311:$39.00
1000-152-5-00000-360
06/19/2026AMAZON CAPITAL SERVICES1NTK-Q9JR-P3JM1NTK-Q9JR-P3JM07/09/20260000628881$315.36
06/23/2026AMAZON CAPITAL SERVICES1YJ6-76WT-3MTP1YJ6-76WT-3MTP07/09/20260000628881$7.66
Total 1000-152-5-00000-360:$323.02
1000-152-5-00000-361
06/09/2026BATTERY MASTERS INC.2096920969 battery atv07/09/20260000628948$69.99
Total 1000-152-5-00000-361:$69.99
1000-152-5-00000-371
06/12/2026LEAP COPIER PRINTERINV169192-EMAINV169192-EMA07/09/20260000628862$93.45
Total 1000-152-5-00000-371:$93.45
Total EMA ( Emergency Management Agency):$951.55
1000-153-5-00000-211
06/10/2026MUNCIE OFFICE CITY041498Office Supplies07/09/20260000628863$113.69
06/10/2026DELL MARKETING L P10878453881Weights & Measures Dell Pro 27 Plus07/09/20260000628940$281.81
06/15/2026MUNCIE OFFICE CITY041498-01Josh Jarvis Business Cards07/09/20260000628863$36.63
06/24/2026AMAZON CAPITAL SERVICES1PTJ-Q7YV-FFDCInk Cartridges for W&M07/09/20260000628881$113.99
Total 1000-153-5-00000-211:$546.12
1000-153-5-00000-220
06/08/2026MUNCIE OFFICE CITY041486Restroom Supplies07/09/20260000628863$34.04
06/09/2026MUNCIE OFFICE CITY041467Restroom Supplies07/09/20260000628863$488.43
06/09/2026MUNCIE OFFICE CITY041467-01Restroom Supplies07/09/20260000628863$19.47
06/12/2026MUNCIE OFFICE CITY041514Restroom Supplies07/09/20260000628863$43.41
06/12/2026MUNCIE OFFICE CITY041513Restroom Supplies07/09/20260000628863$473.89
06/16/2026MUNCIE OFFICE CITY041543Restroom Supplies07/09/20260000628863$105.10
Total 1000-153-5-00000-220:$1,164.34
1000-153-5-00000-311
05/11/2026OTIS ELEVATOR COMPANYF10000320962Logistics & Fuel Impact Charge07/09/20260000628873$950.00
05/31/2026BEST WAY DISPOSAL2216379Waste Removal07/09/20260000628838$1,097.40