Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total Communication Center: | $1,561.93 | |||||
| 1000-126-5-00000-211 | ||||||
| 05/29/2026 | MUNCIE OFFICE CITY | 041300-01 | stamps for front desk area | 06/18/2026 | 0000628414 | $75.44 |
| Total 1000-126-5-00000-211: | $75.44 | |||||
| 1000-126-5-00000-310 | ||||||
| 06/08/2026 | OXLEY SOFTWATER CO | wd 07991 | 3 spring water 5 gal ea | 06/18/2026 | 0000628436 | $17.10 |
| Total 1000-126-5-00000-310: | $17.10 | |||||
| 1000-126-5-00000-311 | ||||||
| 06/07/2026 | UNIQUE COMPUTER SERVICES | 2026033 | Office hours, emails, bmv, installation, troublesh | 06/18/2026 | 0000628470 | $1,450.00 |
| Total 1000-126-5-00000-311: | $1,450.00 | |||||
| Total Auditor: | $1,542.54 | |||||
| 1000-127-5-00000-310 | ||||||
| 05/10/2026 | UNIQUE COMPUTER SERVICES | 2026026 | Contractual Services/IT | 06/18/2026 | 0000628470 | $475.00 |
| Total 1000-127-5-00000-310: | $475.00 | |||||
| Total Treasurer: | $475.00 | |||||
| 1000-129-5-00000-363 | ||||||
| 04/30/2026 | OREILLY AUTO PARTS | 1109233697 | 1109233697 wiper blades | 06/18/2026 | 0000628447 | $54.01 |
| 05/07/2026 | SAM PIERCE | 97084 | 97084 OIL CHANGE AND BRAKE PADS | 06/18/2026 | 0000628442 | $334.08 |
| 05/08/2026 | OREILLY AUTO PARTS | 6541231844 | 1109231844 wiper blades | 06/18/2026 | 0000628447 | $45.98 |
| 05/08/2026 | OREILLY AUTO PARTS | 6541231840 | 1109231840 wiper blades | 06/18/2026 | 0000628447 | $54.00 |
| 05/10/2026 | OREILLY AUTO PARTS | 1109235329 | 1109235329 wiper blades | 06/18/2026 | 0000628447 | $45.98 |
| 05/13/2026 | OREILLY AUTO PARTS | 1109235901 | 1109235901 power inverter | 06/18/2026 | 0000628447 | $74.99 |
| 05/22/2026 | BROADWAY MOTORS | 21832B | 21832B FUEL GAGE FUEL PUMP | 06/18/2026 | 0000628402 | $888.19 |
| 05/26/2026 | BROADWAY MOTORS | 21836B | 21836B HEADLAMP BULBS | 06/18/2026 | 0000628402 | $94.45 |
| 05/27/2026 | GREAT WATER 360 AUTO CARE | 401624823 | 401624823 OIL CHANGE | 06/18/2026 | 0000628484 | $94.21 |
| 05/27/2026 | GREAT WATER 360 AUTO CARE | 401624863 | 401624863 OIL CHANGE | 06/18/2026 | 0000628484 | $79.87 |
| 05/28/2026 | GREAT WATER 360 AUTO CARE | 401624911 | 401624911 OIL CHANGE | 06/18/2026 | 0000628484 | $79.24 |
| 06/03/2026 | GREAT WATER 360 AUTO CARE | 401625254 | 401625254 oil change | 06/18/2026 | 0000628484 | $72.06 |
| 06/05/2026 | GREAT WATER 360 AUTO CARE | 401625422 | 401625422 fuel injectors manifold gasket | 06/18/2026 | 0000628484 | $1,368.60 |
| 06/08/2026 | GREAT WATER 360 AUTO CARE | 401625553 | 401625553 OIL CHANGE | 06/18/2026 | 0000628484 | $79.87 |
| 06/08/2026 | GREAT WATER 360 AUTO CARE | 4016255544 | 4016255544 OIL CHANGE | 06/18/2026 | 0000628484 | $72.06 |
| Total 1000-129-5-00000-363: | $3,437.59 | |||||
| Total Sheriff: | $3,437.59 | |||||
| 1000-133-5-00000-311 | ||||||
| 06/18/2026 | EAST CENTRAL INDIANA PATHOLOGIST | AUTO AUTOPSY A26-056-DCC | 06/18/2026 | 0000628466 | $850.00 | |
| Total 1000-133-5-00000-311: | $850.00 | |||||