————————————————————————————————————————————————
ANNUAL REPORT
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Pike Township, Marion County, Indiana
Cash & Investments Combined Statement - 2011
—————————
Local
Beg Cash
End Cash
Fund
Local Fund
& Inv Bal
& Inv Bal
Number Name
Jan 1, 2011
Receipts
Disbursements
Dec 31, 2011
Governmental Activities
1
Cumulative Fire
$469,283.79
$1,135,297.71
$1,218,591.28
$385,990.22
10
Township
$564,519.70
$537,520.37
$960,255.45
$141,784.62
11
Township Assistance
$279,005.62
$389,725.09
$513,935.91
$154,794.80
2
Fire Debt
$268,556.91
$0.00
$0.00
$268,556.91
3
Fire Fighting
$4,959,272.34
$16,937,128.15
$20,796,813.92 $1,099,586.57
4
Fire Pension Cds
$427,588.44
$1,308.79
$0.00
$428,897.23
5
Fire Pension Fund
$89,415.90
$157,880.58
$152,142.36
$95,154.12
6
Levy Excess
$39,595.36
$0.00
$0.00
$39,595.36
7
Payroll Deductions
-$162.85
$3,495,702.17
$3,493,930.20
$1,609.12
7777 Pike FSA Loan
$0.00
$93,258.56
$93,258.56
$0.00
8
Pike Health Plan
$10.00
$2,993,358.50
$2,981,242.39
$12,126.11
9
Rainy Day
$1,332,294.84
$0.00
$0.00 $1,332,294.84
Total All Funds
$8,429,380.05
$25,741,179.92
$30,210,170.07 $3,960,389.90
Pike Township, Marion County, Indiana
Detailed Receipts 2011
Governmental Activities
Cumulative Fire
General Property Taxes
$445,768.97
County Option Income Tax (COIT)
$655,265.82
Vehicle/Aircraft Excise Tax Distribution
$25,469.19
Other Taxes/0201 - Bank Building and
$1,561.72
Other Taxes/0205 - IMPA PILOT
$925.72
Other Taxes/0206 - Water Co. PILOT
$2,768.84
Other Taxes/5973 - County Owned Prop
$2.76
Other Taxes/6107 - CVET
$3,534.69
Total Cumulative Fire
$1,135,297.71
Township
County Option Income Tax (COIT)
$87,762.39
Court Costs and Receipts
$434,805.75
Earnings on Investments
$3,618.88
Refunds and Reimbursements
$830.35
Other Taxes/6107 - CVET
$8,423.00
Other Receipts/6500 - Miscellaneous Rece
$2,080.00
Total Township
$537,520.37
Township Assistance
County Option Income Tax (COIT)
$387,762.39
Other Receipts/6500 - Miscellaneous Receipts
$1,962.70
Total Township Assistance
$389,725.09
Fire Fighting
General Property Taxes
$11,288,976.54
County Option Income Tax (COIT)
$1,489,336.73
Local Option Income Tax (LOIT)
$1,383,824.00
Vehicle/Aircraft Excise Tax Distribution
$720,278.21
Emergency Medical Services Fees
$1,732,700.63
Refunds and Reimbursements
$4,577.42
Other Taxes/0201 - Bank Building and
$44,166.28
Other Taxes/0205 - IMPA PILOT
$23,446.04
Other Taxes/0206 - Water Co. PILOT
$70,126.57
Other Taxes/5973 - County Owned Prop
$69.79
Other Taxes/6107 - CVET
$99,962.31
Other Receipts/6500 - Miscellaneous Receipts
$79,663.63
Total Fire Fighting
$16,937,128.15
Fire Pension Cds
Earnings on Investments
$1,308.79
Total Fire Pension Cds
$1,308.79
Fire Pension Fund
Other Receipts/3790 - Public Employee's
$157,880.58
Total Fire Pension Fund
$157,880.58
Payroll Deductions
Refunds and Reimbursements
$225.00
Other Receipts/6500 - Miscellaneous Receipts
$10.00
Other Receipts/9999 - Payroll Deductions
$3,495,467.17
Total Payroll Deductions
$3,495,702.17
Pike FSA Loan
Transfers In
$93,258.56
Total Pike FSA Loan
$93,258.56
Pike Health Plan
Other Receipts/6500 - Miscellaneous Receipts
$2,993,358.50
Total Pike Health Plan
$2,993,358.50
Pike Township, Marion County, Indiana
Disbursements by Vendor 2011
Fund Name: Cumulative Fire
Category
Paid To
Amount
Capital Outlays
ABC Supply Co. Inc
$487.43
Capital Outlays
Accurate Construction Services, Inc
$1,050.00
Capital Outlays
All Aspect Lock
$300.00
Capital Outlays
American Wire Rope
$823.37
Capital Outlays
Analytical Forensic Associates
$425.00
Capital Outlays
Asher, Ted
$25,689.00
Capital Outlays
BGI Fitness
$292.75
Capital Outlays
Bill Estes Chevrolet-Geo, Inc
$46,309.92
Capital Outlays
Bob Block Fitness Equipment Superstore
$3,813.50
Capital Outlays
Bright Sheet Metal Co. Inc
$379.90
Capital Outlays
C. F. Jones Group
$238,108.13
Capital Outlays
Car Quest Auto Parts
$74.90
Capital Outlays
Cardinal Manufacturing
$287.25
Capital Outlays
CB Richard Ellis
$2,500.00
Capital Outlays
Central Restaurant Products
$71.96
Capital Outlays
City of Indianapolis
$10,064.00
Capital Outlays
Concept Prints
$312.00
Capital Outlays
Crossroads Ambulance Sales & Services
$98,954.04
Capital Outlays
Department of Code Enforcement
$32.00
Capital Outlays
Dive Rescue International
$149.73
Capital Outlays
Divers Supply Indy
$47.50
Capital Outlays
Divers Supply Indy West
$631.45
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Fund Name: Township
Category
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Donley Safety
Dunn's Floor Covering
Embroidery Plus
Emergency Books & Training Inc
EOS Systems Inc
ERS Wireless Communications
Fastenal Company
Ferguson Enterprises, Inc
Fire Service Inc
Fite LLC
Flag House
Galls, An Aramark Company
Gamble, Tolen
Garage Doors of Indianapolis Inc
Garcia Construction Group
Gempler's Inc
Grainger Parts Operation
Gregory & Appel Insurance
H. P. Products
Home Acres Building Supply
Hoosier Fire Equipment
HSBC Business Solutions
Ice Miller
Indiana Fire Instructors Assoc
Indiana Oxygen Company
Indianapolis Signworks & Company
Industrial Scientific Corp
Indy Drysuit Repair, Inc.
Indy MPH Watersports, Inc.
International Code Council
Jones and Barlett Learning, LLC
Joans and Bartlett Publishers, Inc.
Koorsen fire and Security Inc.
Lake County Divers Supply
Lehman's Inc. of Anderson
Lowes
Maple Business Forms
Matthews Mobile Service
May & Company Inc
Menards
Merin Interiors of Indianapolis
Mid American Fire & Safety, LLC
Mouron & Company, Inc
Muncipal Code Corporation
Municipal Emergency Services Inc
Myers Tire Supply
National Fire Protection Association NFPA
Neil E Dorbecker Building Contractor
NRS
O'Reilly Auto Parts
Odle McGuire Shook
Office Depot Credit Plan
Office Furniture Warehouse
On Site Supply
Orr Safety
PPE Care & Repair LLC
PSS World Medical, Inc.
Radio Shack
Reions Bank
itz Safety
Roberts Distributors, Inc
Sams Club
Shelby Materials
Smith, David
Ted's Aqua Marine, Inc
TK Design LLC
TKO Graphix, Inc
Voight, Craig A
Winnelson
Witmer Associates Inc.
World Point E C C, Inc.
Zoll Medical Corporation
City of Lawrence Fire Department
Crossroads Ambulance Sales & Services
EOS Systems Inc.
Fire Safety & Inspection Services
Truck Pro, Inc
Total Cumulative Fire
Paid To
Pingel, Suzanne E
Patton, Lula M
Black, Daryl L
Curlin, Bernice M
Johnson, Annette M
Shhah, Jatin
Thornton, Charles R
Willis, David J
Gardner, Vanessa
Barteau, William A
Black, Daryl
Curlin, Bernice
$163.70
$9,041.80
$62.00
$2,616.00
$595.00
$1,757.19
$1,696.89
$1,079.30
$11,000.01
$825.00
$34.77
$91.83
$20.00
$1,705.88
$115,960.00
$562.85
$1,583.93
$1,969.00
$53.52
$1,136.00
$248.00
$386.31
$12,959.80
$90.65
$27.01
$71.40
$12.94
$14,525.00
$1,445.52
$338.00
$142.85
$83.97
$1,250.00
$180.00
$64,612.80
$6,812.54
$146.30
$11,824.04
$390.00
$310.50
$125.00
$7,913.60
$3,620.00
$2,106.50
$8,754.53
$802.67
$364.45
$3,900.00
$464.47
$1,461.82
$138,375.00
$1,085.41
$2,388.00
$856.44
$1,578.75
$525.00
$238.99
$172.94
$168,846.82
$953.46
$1,576.64
$1,788.79
$5,506.00
$258.12
$160.40
$10,510.30
$10,404.28
$600.00
$7,956.56
$1,034.71
$525.70
$39,801.78
$4,730.00
$85,000.00
$2,000.00
$3,400.00
$188.02
$1,218,591.28
Amount
$38,995.23
$66,771.95
$4,158.00
$4,058.00
$4,158.00
$4,008.00
$4,208.00
$4,158.00
$36,500.05
$4,058.00
$50.00
$50.00
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
CVS Caremark
HCH Administration, Inc.
INPRS FBO PERF
Johnson, Annette
PERF
Pike Township, Employee Benefit Plan
Spectera, Inc.
Systems Tax Service
Thornton, Charles
Willis, David
Faulk, Lynn D
Schornhorst, Donna D
Turner, Michele Lee
Scheiner, Robin J
Stephens, A D
Hickman, Marika
Gonzalez, Jessica
Chapman-Alsharif, Nicole M
Doyle, Kaitlin M
CVS Caremark
HCH Administration, Inc
INPRS FBO PERF
PERF
Pike Township, Employee Benefit Plan
Spectra, Inc
Systems Tax Service
Aqua Systems, Inc
BMI Audit Service
Boyce Forms-Systems
Boyer Networks
Door Closer Service Co
Fed-Ex Kinkos
FIA Card Services
IN.GOV
Indiana Computer Enterprises, Inc. (ICE)
Indianapolis Recorder
Laureano, Kim
Net Results Inc
Pitney Inc
Plymate Inc
Safeguard Business Systems
Sams Club
Save It Now
Toshiba Business Solutions
Wal-Mart
A Better Lock Company
American Cancer Society
American Stamps & Marking Products, Inc
Aqua Systems, Inc
Beatyhead Lawn Service
BMI Audit Service
Boyce Forms-Systems
Boyer Technologies
Building Service Partners, LLC
Business Journal
Door Closer Service Co
Fed-Ex Kinkos
FIA Card Services
Haines & Company
IN.Gov
Indiana Computer Enterprises, Inc.
Koorsen Fire and Security Inc
Laureano, Kim
Lexis Nexis Matthew Bender
Marion Co. Stormwater Management District
Marsh Supermarket
Metro Graphic Arts
Net Results Inc
Petty Cash
Pingel, Benard J
Pitney Bowes
Plymate Inc
Priority Press
Safeguard Business Systems
Sams Club
Save It Now
Shred-it Indiana
Toshiba Business Solutions
Total Computing Inc
U.S. Postal Service (Postage By Phone)
United States Postal Service
Weavers Lawn & Garden
West Group
Fite LLC
Ajilon
Arbalest Wavemaker
Artistic Awards
Beatyhead Lawn Service
CNA Surety
Crowe Horwath LLP
Douglas Bro. Painting, Inc
FIA Card Services
$4,463.99
$4,094.11
$5,781.14
$50.00
$5,568.31
$12,861.50
$136.28
$2,203.72
$50.00
$50.00
$57,677.34
$41,570.12
$33,563.18
$36,763.79
$67,416.96
$21,661.35
$25,559.65
$25,045.70
$23,804.30
$27,030.36
$21,769.03
$18,813.18
$17,795.83
$87,747.35
$1,532.54
$31,259.80
$195.36
$499.00
$203.60
$165.00
$117.50
$29.91
$150.00
$45.00
$20.00
$29.99
$50.00
$6,000.00
$588.00
$133.65
$288.90
$70.00
$168.29
$1,066.92
$200.00
$104.00
$200.00
$682.22
$1,252.75
$835.00
$1,592.00
$203.60
$1,473.99
$18,420.50
$73.95
$441.25
$336.50
$474.21
$897.00
$95.00
$180.00
$690.49
$50.00
$1,538.86
$675.00
$29.59
$154.00
$6,738.00
$407.85
$250.00
$858.14
$1,906.40
$5,456.43
$3,103.10
$83.12
$10,794.58
$260.00
$1,143.92
$339.88
$4,000.00
$6,000.00
$134.47
$171.50
$1,119.00
$22,659.89
$1,790.00
$77.43
$2,715.00
$1,200.00
$6,750.00
$3,100.00
$102.24
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Generations Health Partners
Governing
Ice Miller
Indiana Township Association, Inc.
Jones, Robert Sr
Marion Co. Stormwater Management District
Marion County Association of Trustees
Patton, Lula M
Pingel, Suzanne
Ragan Communications Inc.
Thrasher Buschmann & Voelkel, P.C
Toshiba Business Solutions
United Township Association
Wilson, Carmen
Appia Communications, Inc
AT&T
AT&T Mobility
Beatyhead Lawn Service
Boyer Technologies
Citizens Gas & Coke
Citizens Water
Court & Commercial Record/IBJ Corp
Doty, Jeff
Douglas Bros. Painting, Inc
Guy, Joseph
ICLEF
Indianapolis Newspapers
Indianapolis Star, The
Indianapolis Veolia Water
Indianapolis Power & Light - IPL
Liberty Mutual
Love Heating and Air Conditioning
Moyer, Kevin
Ransburg, Kathryn
Ray's Trash Service, Inc
Regions Bank
Safrin, Ron
Sonitrol of Indianapolis, Inc
Weiss, Zoe Attorney
AT&T Mobility
Boyer Technologies
Ballard, William M. Jr
Boyer Technologies
Total Township
Fund Name: Township Assistance
Category
Paid To
Personal Services
Fields, Joseph
Personal Services
Laureano, Kim Y
Personal Services
Leonard, Carolina
Personal Services
Range, Joy
Personal Services
CVS Caremark
Personal Services
HCH Administration, Inc
Personal Services
INPRS FBO PERF
Personal Services
PERF
Personal Services
Pike Township, Employee Benefit Plan
Personal Services
Spectera, Inc
Personal Services
Systems Tax Service
Personal Services
CVS Pharmacy
Personal Services
Flanner & Buchanan
Personal Services
Indiana Memorial & Cremation Services
Personal Services
Lavenia's Home for Funerals
Personal Services
New Crown Cemetery
Personal Services
Stuart Mortuary, Inc
Personal Services
Sutherland Park Cemetery
Personal Services
Washington Park North Cemetery
Personal Services
Williams and Bluitt Funeral Home
Supplies
Boyce Forms-Systems
Supplies
Abington Apartments
Supplies
Adamson, Dymisha
Supplies
Addington, Gilmer
Supplies
Alexander, Dwayne E
Supplies
Annhurst Apartments
Supplies
Ardsley Management Corporation
Supplies
Aspen Chase at Eagle Creek
Supplies
Atlas, Andrew
Supplies
Bank of America
Supplies
Beatyhead Lawn Service
Supplies
Beeler, Jennifer
Supplies
Bent Tree Apartments
Supplies
BHB Management Services
Supplies
Bradley, Jay A
Supplies
Brookstone Apartments
Supplies
Brown, Amahl K
Supplies
Browning, Michael
Supplies
Cambridge Commons Apartments
Supplies
Cambridge Square North Apartments
Supplies
Carlton Apartments
Supplies
Carson, Joanne
Supplies
CCO Mortgage/payment processing
Supplies
Chase/Mortgage
Supplies
Chen, Yue & Liu Yang
Supplies
Chip
$5,441.35
$34.00
$2,864.51
$830.00
$3,250.00
$27.00
$3,000.00
$340.33
$308.19
$89.00
$2,585.70
$244.59
$135.00
$17,440.00
$9,993.98
$710.13
$694.20
$65.00
$354.75
$1,432.69
$265.25
$170.75
$25.00
$3,450.00
$25.00
$492.00
$358.61
$60.46
$465.22
$13,023.83
$350.00
$1,894.00
$25.00
$50.00
$898.60
$9,182.90
$225.00
$2,532.00
$50.00
$90.93
$145.00
$8,568.00
$1,042.74
$960,255.45
Amount
$38,590.97
$35,981.35
$31,265.40
$20,993.00
$8,587.93
$5,557.26
$8,110.93
$6,990.86
$25,211.85
$310.42
$15,406.00
$276.98
$120.00
$550.00
$670.00
$3,900.00
$2,405.00
$350.00
$350.00
$900.00
$1,425.73
$9,946.53
$560.00
$1,120.00
$510.00
$440.00
$880.00
$1,390.00
$510.00
$1,020.00
$80.00
$510.00
$1,020.00
$560.00
$730.00
$2,370.00
$560.00
$560.00
$4,956.51
$4,671.00
$5,971.00
$560.00
$440.00
$440.00
$730.00
$1,000.00
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Citi Mortgage
Citizens Gas & Coke
Citizens Water
Colonial SQ. - Gene Glick C
Coulter, Joanne
Covered Bridge Apartments
Creekside Square Apts
Crooked Creek Apartments
Cross Management
Deardurff, Dan
Deercross Apts
Dorfman Property Management
Dove Recovery House
Duwan Spells
Eagle Chase Apartments
Eagle Creek Apartments
Eagle Pointe Apartments
Edward Rose of IN/Scarborough Lakes Apt
Ely, Sharon
Everhome Mortgage Co
Falcon Creek Place Apartments
Fifth Third Bank
Georgetown Woods Apts
Gibson, Tilson W
GMAC Mortgage
Graff, Roxanne
Guion Creek Apartments/ Daniel Follis
Hampshire Court Apts
Hawkins, Kerry
Herbert, Corey
Hill, Valery
Hinton, Clifton
Hull, Johnathan
Hunters Run Apartments
Indianapolis Neighborhood Housing Partnersh
Indianapolis Veolia Water
Indianapolis Power & Light
Inverness Apartment Homes
Jackson, Jevon
Julian Center
Keller, William
La Joya Apartments
Lake Camelot Apartments
Lakes of Georgetown
Liu, Amy
Lowes
M&I Bank FSB
Manjarrez, Ralph
Marsh Supermarket
Cross Creek Apartments
Marsh Supermarkets
Mayfield Green Cooperative
Meece, Chris
Midland Mortgage Co
My Landlord, LLC
Oakbrook Village Apts
Oaklake at Crooked Creek
Oaks of Eagle Creek
Ocwen Loaning Services
Parikshak, Yogendra
Pinnacle Properties, LLC
Preferred Real Estate Solutions
Prime Site Holding
Raab, Mike
Rosewood Commons
Saghir, Syed
Shabbir, Khalid
Sharp, David
Shoppers World
Slate Run Apartments
Springhill Apts
Sterling Trust - FDB James Mattson
Stern Property Management
Summerwood on Towne Line
Suntrust Mortgage
The Bryant Co, Inc
Thornton, Harold
Three Fountains West
Triple E. Property Management
Union Savings Bank
US Bank Home Mortgage
Villa Nova Apartments
Vision Property Solutions
Ward, Melvin
Wells Fargo Home Mortgage, Inc
Westbury Court Apts
Whispering Pines Apartments
Whiteman, John
Wilhite, Regina
Wind Drift Apartments
Winters, Larry
Woodbrook Apartments
$178.00
$7,070.86
$2,207.46
$4,205.00
$510.00
$4,360.00
$5,600.00
$2,850.00
$560.00
$1,450.00
$6,070.00
$675.00
$800.00
$262.00
$950.00
$950.00
$3,520.00
$5,937.00
$560.00
$510.00
$6,890.00
$440.00
$440.00
$730.00
$1,320.00
$560.00
$880.00
$2,340.00
$560.00
$510.00
$560.00
$440.00
$560.00
$7,767.00
$1,290.00
$3,326.63
$43,070.10
$16,438.51
$500.00
$3,760.00
$730.00
$3,978.90
$2,676.50
$2,140.00
$510.00
$361.80
$880.00
$730.00
$6,788.90
$2,344.73
$100.00
$4,100.00
$440.00
$1,510.00
$510.00
$5,713.00
$440.00
$1,320.00
$730.00
$1,680.00
$440.00
$510.00
$560.00
$560.00
$2,013.57
$560.00
$440.00
$560.00
$6,766.43
$440.00
$3,808.00
$560.00
$1,090.00
$1,390.00
$560.00
$510.00
$300.00
$8,340.00
$880.00
$440.00
$2,120.00
$440.00
$560.00
$1,120.00
$3,276.47
$4,333.00
$1,120.00
$1,120.00
$560.00
$3,290.00
$730.00
$8,446.33
Supplies
Supplies
Supplies
Services and Charges
Services and Charges
Fund Name: Fire Fighting
Category
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Woodhaven Park
Woods of Eagle Creek
Xu, Yin
Indianapolis Interpreters, Inc
ITA (Indiana Township Association, Inc)
Total Township Assistance
Paid To
Amis, Joseph M
Adams, James E
Atwell, Perry J
Ardery, Charles William
Ane, David
Battiato, John M
Bayless, Raphael
Beisel, Robert P
Bell, Aaron
Blackwell, Donald Aaron
Boone, Marcus A
Burkhard, William M
Burnell, Timothy J
Burton, Joseph Albert
Butler, Marshall
Drexler Amanda
Callis, Steven P
Campbell, James Wilton
Clements, Troy W
Conger, James C
Copsey, Roger N
Crabtree, Mark
Craig, Daniel R
Crone, Barry L
Dearmond, Scott
Delaplane, Robert J
Sinclair, Margaret
Doolin, Daniel J
Drexler, Kenneth Ervin
Duh, Jerome Michael
Duncan, Leonard Wayne
Elmore, Kevin David
Estes, David W
Estes, Deborah J
Fischer, Everett Anthony
Fiely, Kevin J
Gebby, Ronald S
George, Gerald R
George, Ricky C
Goolsby, Brent Alan
Gordon, Daryl William
Grass, Kerry T
Hardebeck, David Karl
Harpe, Jeffery Allan
Haston, Terry E
Hatter, David N
Hatter, DonaldBrent
Halvin Jr, Robert E
Heath, Christopher Brian
Helrigel, Jon Robert
Hendrix, Ronald T
Henson III, James W
Hogwood, William Jeffrey
Huser, Christopher B
Jenkinson, Thayron Fremont
Kempson, Joshua R
Kleiman, Nicholas R
Jordan, Mark Francis
Jones, Stephen D
Kirch, Donald F
Kersey, Josef Patrick
Krieger, William Bradley
Kratt, Thomas Michael
Lindeman, John T
Lanham, Gregory James
Laureano, Jose Anthony
Lievens, Zackary T
Linder, Thomas C
Lowery, Cheryl Ann
Matthews, Scott A
Mayes, Daniel B
Martin Jr, David A
Mohler, Paul H
Martin, Michael Patrick
McCorkle, LanceMicheal
McKinney, Rickie W
McKamey, Alan D
McMurtrey, David Gordon
Murray, David Lee
Mitchell, Steven
Neibert, Richard A
Podgorski, Michael A
Powell Jr, J David
Pritchett, Joseph W
$18,894.00
$7,313.00
$510.00
$100.00
$495.00
$513,935.91
Amount
$80,187.93
$73,663.24
$67,712.66
$81,641.49
$72,365.06
$63,597.71
$76,266.63
$63,644.18
$81,587.84
$78,668.82
$70,751.11
$62,168.21
$61,793.85
$60,461.75
$72,133.18
$73,427.76
$78,101.17
$83,178.48
$78,120.58
$67,811.01
$67,882.55
$68,668.82
$64,142.10
$62,739.77
$63,688.43
$65,618.92
$72,357.02
$63,333.08
$66,079.86
$63,769.97
$63,664.85
$72,144.82
$75,457.75
$80,036.75
$69,253.21
$65,439.36
$61,287.10
$91,120.55
$79,177.74
$65,519.54
$77,921.15
$64,371.97
$68,531.93
$64,950.28
$68,621.72
$86,637.27
$78,428.42
$76,409.68
$66,728.37
$66,327.66
$64,802.37
$76,023.34
$62,756.75
$63,937.03
$67,092.52
$61,161.18
$66,586.24
$67,246.80
$67,327.36
$72,667.98
$76,086.61
$68,646.71
$61,265.58
$66,540.44
$71,347.85
$63,140.41
$67,210.63
$69,704.58
$63,669.97
$63,658.60
$61,260.54
$63,525.08
$72,227.26
$65,406.34
$67,682.65
$73,066.08
$68,068.27
$75,014.46
$83,556.68
$74,955.52
$72,171.71
$70,486.23
$70,971.81
$64,005.95
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Rankin, K A
Reimer, Michael J
Reynolds, Darryl E
Rickard, Joel S
Robinson, Richard W
Russell, Lary D
Saunders, Robert Lee
Sauer, Brian D
Shields, Paul Eric
Shoaf, Russell N
Shoef, William A
Simmons, Richard B
Smith, David H
Smoot, Mark W
Staggs, Eric Brian
Tardiff, Steven D
Tinsley, Scott Roland
Tragesser, Christopher E
Traylor, James Richard
Vanhorn, James A
Vega, Ricardo
Voight, Craig Alan
Weaver, Bradley James
Wiley, Larry Glen
Wilkey, Martin F
Walden, Troy D
Wilke, Ronald E
Williams, Benton L
Wilson, William Keith
Weller, Paul E
Young Michael D
Utzig, Wendy K
Walker, Daniel W
Minichiello, Michael G
Johnson, Corey T
Masters, Ryan E
Piper, John R
Morgan, Susie B
Bruner, Samuel B
Black, Dennis
Tyson, Crowell
Effner, Lloyd
Gannon, Jeremy
Gaston, Larry
McClendon, Marvin
Miller, Shawn
Mills, Steven
Pennington, Patrick
Petro, Mark
Ramirez, Joshua
Winslow, Peter
Allgood, Jason
Johnson, Pamela
Kramer, Justin P
Young, Calvin L
Ross, Ryan E
Brown, Aaron W Jr
VanVelse, Jacquelyn N
Roberts, Greg
Gamble, Lisa
Cleveland, Kevin
Nolen, Justin
Orban, Eileen M
Stiles, David
Robinson, Nicki A
Sterrett, Sarah J
Brescher, Kade R
Walsh, Brian C
Mauer, Rochelle
Schubert, David J
Canfield, Dustin A
Bell, Jeremie I
Shelly, James C
Goodwin, Robert G
Byrns, Margo E
Willman, Dale A
Craciunoiu, Brittany
Heindelsman, Holly
Stephany, Michael
Adams, James
Allgood, Jason
Amis, Joseph M
Ane, David
Ardery, Charles W
Atwell, Perry Joseph
Battiato, John
Bayless, Raphael
Beisel, Robert
Bell, Aaron
Bell, Jeremie
Black, Dennis
Blackwell, Donald
$76,016.30
$60,894.06
$65,919.54
$68,374.17
$27,806.32
$62,173.48
$86,655.06
$62,806.76
$80,174.42
$86,683.57
$67,075.37
$62,551.69
$77,700.62
$74,381.20
$61,736.73
$67,328.33
$70,896.12
$69,898.50
$65,487.22
$71,272.29
$91,363.38
$70,736.81
$82,922.18
$63,469.97
$86,531.75
$74,841.37
$71,091.70
$37,726.28
$66,174.82
$78,660.83
$66,476.90
$75,777.79
$61,470.94
$70,369.44
$84,627.66
$66,268.72
$63,197.91
$40,165.97
$76,097.64
$60,164.56
$59,921.27
$65,223.48
$65,996.12
$78,593.71
$64,190.52
$72,185.74
$83,738.78
$68,377.32
$72,430.41
$73,620.06
$72,069.72
$67,985.69
$55,634.59
$62,432.97
$62,159.87
$74,186.03
$69,241.94
$66,571.94
$61,890.18
$38,902.85
$48,875.21
$41,890.49
$44,081.40
$40,528.02
$34,380.36
$34,097.53
$54,058.85
$56,848.06
$54,799.58
$61,581.48
$54,249.83
$58,865.10
$27,678.19
$56,652.66
$77,915.95
$70,000.06
$53,394.02
$20,940.00
$42,832.37
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Boone, Marcus
Boros, James
Brescher, Kade
Brown, Aaron W
Burnell, Timothy
Burton, Joseph A
Butler, Marshall
Callis, Steve
Campbell, James
Canfield, Dustin
Clements, Troy W
Conger, James
Copsey, Roger
Crabtree, Mark
Craciunoiu, Brittany
Craig, Daniel
Crone, Barry
Crowell, Tyson
CVS Caremark
Dearmond, Scott
Delaplane, Robert
Doolin, Daniel
Drexler, Amanda G
Duh, Jerome
Duncan, Leonard
Effner, Lloyd
Elmore, Kevin
Estes, David
Fiely, Kevin
Fischer, Everett A
Gannon, Jeremy
Gaston, Larry
Gebby Ronald
George, Gerald
George, Ricky
Goodwin, Robert
Goolsby, Brent
Gordon, Daryl
Grass, Kerry T
Hardebeck, David
Harpe, Jeffery
Haston, Terry E
Hatter, (Don) Brent
Hatter, David
Havlin, Robert
HCH Administration, Inc.
Heath, Christopher
Helrigel, Jon R
Hendrix, Ronald
Henson, James
Hogwood, W. Jefferey
Huser, Christopher
Indiana Dept of Workforce Development
INPRS FBO PERF
Jenkinson, Thayron
Johnson, Corey
Jones, Stephen
Jordan, Mark F
Kempson, Joshua R
Kersey, Josef P
Kirch, Donald
Kleiman, Nicholas R
Kramer, Justin
Kratt, Thomas
Krieger, William B
Lanham, Gregory
Laureano, Jose
Lievens, Zackary
Lindeman, John
Linder, Thomas
Lowery, Cheryl
Martin, David A
Martin, Michael
Masters, Ryan
Matthews, Scott
Mauer, Rochelle
Mayes, Daniel
McClendon, Marvin
McCorkle, Lance M
McKinney, Rickie
McMurtrey, David
Miller, Shawn
Mills, Steven
Minichiello, Michael
Mitchell, Steven
Mohler, Paul
Murray, David
National Bank of Indianapolis
Neibert, Richard
Pennington, Patrick
PERF
Petro, Mark
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$532,298.52
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$456,354.35
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$3,343.00
$36,809.91
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$77,000.00
$400.00
$400.00
$30,837.58
$400.00
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Pike Township, Employee Benefit Plan
Piper, John
Podgorski, Michael
Police & Fire Pension Fund
Powell, David
Pritchett, Joseph
Ramirez, Joshua
Rankin, Allyn
Reimer, Michael
Reynolds, Darryl
Rickard, Joel
Roberts, Gregory
Ross, Ryan
Russell, Larry D
Sauer, Brian
Saunders, Robert
Schubert, David
Shelly, James
Shields, Paul
Shoaf, Russell
Shoaf, William
Simmons, Richard
Sinclair, Margaret
Smith, David
Smoot, Mark
Spectera, Inc
Staggs, Eric B
Systems Tax Service
Tardiff, Steve
Tinsley, Scott R
Tragesser, Christopher
Traylor, James R
Utzig, Wendy
Van Velse, Jacquelyn
Vanhorn, James
Vega, Ricardo
Voight, Craig A
Walden, Troy
Walker, Daniel
Walsh, Brian
Weaver, Bradley
Weller, Paul E
Wiley, Larry
Wilke, Ronald
Wilkey, Martin
William, Benton
Wilson, William K
Winslow, Peter
Young, Calvin
Young, Michael D
Boros, James A
Burkhard, William
Drexler, Kenneth
Estes, Deborah
McKamey, Alan
A Affordable TV Repair & Sales
Ace Lock & Key Co
Acme
Acorn Distributers, Inc
Alert All Corp
Alterations Solutions
Apex Fire Services, LLC
Apparatus Service
Armstrong Medical Industry
Artistic Awards
Asher, Ted
ASI - Modulex
Batteries Plus
Bell Appliance Parts, Inc
Bell Parts Supply Inc
BGI Fitness
Bill Estes Chevrolet-Geo, Inc
Black & Decker
Bob Block Fitness Equipment Superstore
Bottamiller LLC
Bound Tree Medical, LLC
Bright Sheet Metal Co. Inc
Canberra Industries
Car Quest Auto Parts
Carmel Welding
Carrier & Gable, Inc
Central Restaurant Products
Clarke Power Services
Claude & Greg's
Concept Prints
Control Tech Heating & Air Conditioning
Countryside Lawn & Garden
Countrywide Funding Corporation
Courterco, Inc
Crossroads Ambulance Sales & Service
Dale Hubbard Electric Inc
Dewalt
$1,895,509.53
$400.00
$400.00
$2,268,200.88
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$200.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$30,441.76
$400.00
$828,797.52
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$200.00
$400.00
$400.00
$400.00
$400.00
$61,759.41
$400.00
$400.00
$400.00
$400.00
$315.00
$126.25
$944.90
$15,442.21
$1,300.32
$429.00
$2,140.43
$470.15
$247.05
$209.95
$17,715.00
$102.75
$6,607.91
$391.77
$113.95
$75.00
$510.38
$11.65
$166.95
$726.00
$2,511.61
$83.20
$86.75
$5,538.24
$505.00
$276.67
$486.01
$3,496.10
$600.00
$900.00
$874.00
$536.35
$57.60
$16.98
$123.75
$4,939.22
$11.65
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Divers Supply Indy
Divers Supply Indy West
Don's Auto Trim
Donley Safety
East Side Hoosier
Elsons Lawn & Garden
Emergency Medical Products, Inc
ERS Wireless Communications
Fastenal Company
Federal Signal - Emerg. Prod
Fedex Office
Ferguson Enterprises, Inc
FIA Card Services
Fire Service Inc
Firehouse Resources, Inc
Fite LLC
Flag House
Flotec Inc
Freelance Imaging
Garage Doors of Indianapolis Inc
General Petroleum Inc
Global Emergancy Products, Inc
Grainger Parts Operation
Gurney J. Bush, Inc
H. P. Products
Harris Battery Company, Inc
Hatter, David
Heindselman, Holly
Henthorn Mower and Engine
Herff Hones
Heritage Crystal Clean, LLC
Home Acres Building Supply
Huggable Images
Indiana Oxygen Company
Indiana Power Service & Supply, Inc
Indiana Standards Laboratory
Industrial Hydraulics, Inc
Indy Drysuit Repair, Inc
Indy Tire Centers, Inc
Indy Truck Sales
J & F Distributing Co., Inc
J.B. Enterprises Heating and Air Conditioning
Johnson, Pamela
Joint and Clutch
Kipp Brothers
Kirby Risk Electrical Supply
Klines Quality Water, Inc
Koorsen Fire and Security Inc
Kussmaul Electrics Company, Inc
Lowes
Maple Business Forms
Maple Grove Distributing
Mark IV Environmental Systems
Matthews Mobile Service
Menards
Metro Arborist Supplies
Mid American Fire & Safety, LLC
Midwest Brake & Wheel, Inc
Mistras Group
Municipal Code Corporation
Municipal Emergency Services Inc
Myers Tire Company
Myers Tire Supply
NAPA
NAPA Auto Parts
National Fire Protection Assoc. - NFPA
Northwest Awards Inc
O' Reilly Auto Parts
Office Depot Credit Plan
On Site Supply
Orban, Eileen
Orr Safety
Our Company is Built on Service
Pearson Ford, Inc
Pearson Wholesale Parts
Petty Cash
Pitney Bowes
Pitney Bowes Purchase Power
Power Train Companies
Professional Garage Door Systems, Inc
Quadmed
Red Wing Shoes
Reel Pipe and Valve Company
Ritz Safety
Rossman Enterprises LLC
Safelite Fulfillment Inc
Sams Club
Sefac Lift & Equipment Corporation
Southside Steel
Sperian Protection Instrumentations LLC
St. Vincent Hospital & Healthcare Center
St. Vincent Hospital & Health Services
$45.75
$1,048.40
$475.00
$6,709.24
$1,727.40
$5.45
$11,141.20
$4,533.29
$3,029.05
$512.01
$107.41
$197.81
$588.65
$5,945.34
$2,927.39
$3,920.00
$231.86
$70.00
$195.36
$13,512.08
$3,167.33
$16,986.88
$676.77
$780.00
$6,488.56
$319.70
$49.00
$28.01
$327.61
$3,012.80
$171.20
$1,659.00
$299.00
$9,194.14
$28.50
$205.00
$1,308.52
$4,459.80
$20,084.17
$2,128.10
$2,068.36
$7,150.00
$14.98
$63.33
$863.20
$1,549.57
$86.60
$4,786.39
$565.87
$7,780.03
$10,020.38
$102.16
$295.00
$2,076.20
$385.49
$979.45
$237.00
$2,987.32
$2,838.20
$602.92
$81,561.63
$58.31
$25.86
$371.59
$117.64
$700.00
$554.00
$374.52
$11,540.13
$555.96
$169.59
$177.83
$882.81
$6,900.10
$4,562.77
$2,378.62
$1,128.00
$2,468.73
$127.17
$231.00
$580.00
$516.00
$144.60
$230.00
$3,224.00
$556.16
$3,943.62
$987.40
$433.14
$591.80
$9,638.04
$903.20
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
St. Vincent Hospital & Health Care Center
St. Vincent Hospital & Health Services
Stan's Auto Electric Inc
Steve Callis Painting
Stoops Freightliner-quality Trailer Inc
Stout, Cindy
Stryker
Superior Appliance
Taylor & Blackburn Battery Warehouse
Tiffany Lawn & Garden
Truck Pro, Inc
Truck Service Inc
Uniform House, Inc
UPS
Us Uniform & Supply
Van's Electrical Systems
Verizon Wireless
Vidacare Corp
Waterous Company
Waymire A.P.S., Inc
Winnelson
Wishard Health Services
Wright Express Fleet Services
Young and Sons, Inc
Zep Sales & Service
Ziebart of Indianapolis - West
Zoll Medical Corporation
Zore's Body Shop Wrecker
Bell, Aaron
Abernathy, Lynn
Aircraft Rescue & Fire Fighting
Allen County Juvenile Firesetters Task
Alwiped Cleaning Services
Appia Communications, Inc
AT&T
Batteries Plus
BMI Audit Service
Bob Block Fitness Equipment Superstore
Boyer Technologies
Buschmann, Stephen
Byrns, Margo E
C W Photography
Campbell, James
Cintas Corporation
Circle City Security Systems Inc
Citizens Gas & Coke
Citizens Water
Comcast Cable
Continuing Education
Court & Commercial Record/IBJ Corp
Crowe Horwath LLP
Crucial
Crucial Technology
CWW Cleaning Service
D & E Printing
David A. Rapp Inc
Deerfield Seminars
Digital Combustion
Dive Rescue International, Inc
East Side Hoosier
Education Connection Publishing
F.D.I.C.
FDIC
FDSOA
Fedex Kinko's Office and Print Services
Fia Card Services
Fire Dept. Training Network
Fire Inspector's Assoc of IN
Fire-Rescue International
Firefighters Pest Control
Firehouse
Flashpoint, LLC
Flesch, Gordan
Fred Pryor Seminars
Gaston, Larry
Generations Health Partners
George, Gerald
Gregory & Appel Insurance
Gregory, Kenneth E
Hatter, David
Heartland Services, Inc
Hendrixson, Steven
Heritage Crystal Clean, LLC
IAAI International Assoc of Arson
IAFC
Ice Miller
IFCA
IFIA
Imaging Office Systems
Indiana Emergency Response
Indiana Fire Chiefs' Association
Indiana University
$6,128.59
$58.72
$708.80
$250.00
$3,570.88
$1.39
$2,359.53
$1,442.30
$4,151.29
$13.85
$403.27
$3,001.83
$14,084.50
$824.59
$90.00
$659.16
$793.53
$27.44
$86.07
$59.90
$56.06
$31,142.71
$188,561.03
$36.30
$10,871.88
$2,943.38
$11,152.71
$427.50
$551.00
$1,200.00
$65.00
$15.00
$1,390.00
$40,701.37
$2,286.85
$416.83
$8,364.00
$960.00
$138,855.94
$1,200.00
$60.02
$3,300.00
$134.59
$4,056.32
$1,470.00
$25,485.59
$3,540.39
$1,088.09
$150.00
$716.41
$40,500.00
$329.91
$309.82
$6,950.00
$75.00
$1,000.00
$690.00
$802.52
$760.39
$1,000.38
$5,600.00
$255.00
$700.00
$170.00
$982.25
$7,103.24
$360.00
$175.00
$595.00
$65.00
$285.70
$11,400.00
$3,107.38
$149.00
$110.00
$15,751.40
$164.54
$359,185.50
$1,200.00
$245.22
$1,866.14
$1,200.00
$397.72
$95.00
$204.00
$31,798.60
$1,075.00
$1,000.00
$3,346.17
$555.00
$124.00
$200.00
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Services and Charges
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Capital Outlays
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Indiana University Health
Indianapolis Newspapers
Indianapolis Star, The
Indianapolis Veolia Water
Indianapolis Power & Light - IPL
Institute for Public Safety Personnel, Inc
International Assoc. Arson
International Public Management - IPMA
IU Health Occupational Services
IU Health Workplace Services
Ivy Tech Community College
Johnson, Rodney
Kaplan Higher Education Corp
Koorsen Fire and Security Inc
Kramer, Justin
Lake County Divers Supply
Life Time Fitness, Inc
Long, Mike
Marion Co. Stormwater Management District
Marion County Fire Chiefs Assoc
Med Bill Corporation
Mendenhall, Darrell
Methodist Occupational Health Centers
Morgan, Susie
National Association of Underwater Instruct
National Fire Codes
NFPA Membership Services
Office Depot Credit Plan
Oran True
Phsi Pure Water Finance
Pro Air, Inc
Public Agency Training Council
Public Safety Medical Service
Quench USA
Ray's Trash Service, Inc
Rescue Termite & Pest Control
Ross, Ryan
Scene of the Accident Inc
Shred-It Indiana
Singlepoint
Society for Human Resource Management
St. Vincent Hospital & Healthcare Center
St. Vincent Hospital & Health Services
St. Vincent EMS Education
St. Vincent EMPL. Asst
St. Vincent Hospital & Health Care Center
St. Vincent Hospital & Health Services
St. Vincent Physician Service
St. Vincent Stress Center
Stryker
Techdepot
Terminix
Terminix Processing Center
The Jackson Group
Thompson Publishing Group
Thrasher Buschmann & Voekel, P.C
Vega, Ricardo
Verizon Wireless
Waste Management of Central Indiana
Waste Management
Westview Hosp/Healthplex Rehab Services
Westview/Healthplex Sports Club
Boyer Technologies
C. F. Jones Group, Inc
Central Restaurant Products
Garcia Contruction Group
Gaylor Inc
Ice Miller
Indianapolis Power & Light - IPL
Lehman's Inc. of Anderson
Odle McGuire Shook
Regions Bank
AARP
Aetna
All Occasion Tent Rental, Inc
Allstate Indemnity Company
American Family Insurance
Asher, Ted
Best Buy Business Advantage Account
Best Rentals, Inc
Blue Cross - Blue Shield - BCBS
Bose Corporation
Cameron Fence
Campbell, James
Champva
Church Brothers Northwest
Concept Prints
Corbin, Mary
Correct Care Solutions
Day, Janet
Dept of Veterans Affair, Agt Cahsier
Dicks Sporting Goods
$212.50
$3,346.75
$1,090.00
$9,960.65
$71,101.12
$15,350.00
$95.00
$127.00
$2,606.00
$900.00
$45.00
$350.00
$8,250.00
$4,435.00
$207.99
$4,804.99
$3,399.10
$1,200.00
$2,403.00
$100.00
$94,926.52
$350.00
$209.00
$100.00
$145.00
$855.00
$165.00
$716.74
$800.00
$3,300.75
$2,387.00
$650.00
$101,753.42
$661.50
$307.00
$950.00
$205.98
$1,200.00
$758.82
$26,305.06
$180.00
$20,440.00
$54,725.40
$8,390.00
$3,097.20
$41,273.75
$60,340.00
$1,487.20
$1,068.00
$2,400.00
$222.59
$1,500.00
$4,414.00
$35.00
$428.50
$2,941.30
$57.34
$13,407.76
$8,023.40
$906.28
$11,407.72
$4,363.03
$36,355.00
$752,240.27
$7,307.14
$75,800.00
$125,755.78
$2,971.50
$16,556.08
$160,029.00
$16,064.78
$328,283.72
$170.52
$1,552.19
$2,159.25
$846.09
$100.00
$2,359.08
$427.99
$295.85
$2,236.39
$494.95
$1,475.00
$24.06
$78.79
$4,662.90
$156.00
$142.14
$1,534.17
$11.89
$5,290.00
$254.97
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Other Disbursements
Fire Pension Fund
Category
Personal Services
Personal Services
Personal Services
Personal Services
Fund Name: Pike FSA Loan
Category
Personal Services
Embassy Suites Hotel
Fastsigns
Fia Card Services
Fire Service Inc
Glimmer Body Art's Glitter Tatoo Store
Goodson, James
Hatter, David
Home City Ice
Humana
Indianapolis Fire Department - IFD
Indianapolis Signworks & Display
Infinity Apparel Company
Johnson & Rountree Premium Inc
Jose & Sons Ice Sculptors
JWF
K-ID's BMV
Kasper, Al
Lowes
Marvel US of Illinois, Inc
Matthews Mobile Service
Mazo, Shelly
Mdwise St. Vincent
Mdwise Wishard Health Service
Medicaid Indiana
Medicare
Mendenhall, Darrell
MGS Tech Corporation
Morgan, Susie
Murphy, Daniel
National Fire Protection Assoc. - NFPA
National Government Services
Newkirk, Chris
Orban, Eileen
Our Backyard Flowers
Papa Johns Pizza
Pipe Fitters Welfare Fund Local 597
Quillen, Jennifer
Reese, Catherine
Regions Bank
Robinson, Nicki
Rowland, Karen
Sams Club
Saunders, Robert
Secure Horizons
Strange, Virginia
Suburban Health Organization
Tricare
UHC
United Healthcare
United Teachers Associates INS
Wal-Mart Store
Boyer Technologies
Total Fire Fighting
Paid To
Faulk, Timothy E
Bannister, Harold L
Tyler, Mitchael A
Dowden, Gary
Total Fire Pension Fund
Paid To
Regions Bank
Total Pike FSA Loan
Pike Health Plan
Category
Personal Services
Paid To
HCH Administration, Inc
Total Pike Health Plan
$5,099.84
$205.00
$74.00
$15,706.47
$230.73
$13.07
$28.90
$400.00
$1,889.83
$14.12
$277.00
$795.00
$542.48
$350.00
$612.12
$885.00
$100.00
$500.26
$630.00
$8,353.27
$114.92
$187.30
$462.28
$379.87
$311.87
$900.00
$3,000.00
$1,260.12
$50.00
$199.95
$2,126.20
$100.00
$100.27
$200.00
$101.65
$83.11
$57.44
$41.88
$412.20
$2.79
$100.00
$1,033.65
$133.58
$373.79
$1,530.00
$505.04
$194.50
$1,300.72
$798.11
$96.03
$2,550.00
$12,245.00
$20,796,813.92
Amount
$36,205.20
$33,872.04
$37,412.04
$44,653.08
$152,142.36
Amount
$93,258.56
$93,258.56
Amount
$2,981,242.39
$2,981,242.39
CERTIFICATION:
State of Indiana, Marion County, SS:
I, Lula M. Patton Trustee of Pike Township, Marion County, Indiana, do solemnly affirm under the penalty
of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this
report are all of the sums received by me; and that the various items of expenditures credited have been fully
paid in the sums stated; that such payments were made without express or implied agreement that any portion
thereof shall be retained by or repaid to me or to any other person, I further affirm that a complete and detailed
annual report, together with all accompanying vouchers showing the names of persons having been paid
money by the township, have been filed as required by law in the office of the County Auditor, and that copies
of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is
subject to inspection by any taxpayer of the township.
/s/ Lula M. Patton, Pike Township Trustee
Telephone: 317-291-5801
Date this report was to be published: February 3, 2012
12-0920--2:3
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