HomeMy WebLinkAbout230046 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00352856
® 'r ONE CIVIC SQUARE MIKE MCBRIDE CHECK AMOUNT: $**.....155.51*CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 230046
C/0 ENG NEER ING CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 155.51 EXTERNAL TRAINING TRA
TRAVEL / EXPENSE
REIMBURSEMENTS
For: February 28, 2014
Mileage to Mileage Back Parking Other Total Miles Total
Date Meeting Description Start Finish Start Finish Cost Costs Other Description Miles x$.555 Expense
12/2/2014 Meeting with Commissioner Mark Heirbrandt- 87019 87041 $0.00 $0.00 22 $12.21 $12.21
County Gov.Center
12/9/2014 Annaly Downs HOA meeting(Water Dist Plant- 87376 87392 $0.00 $0.00 16 $8.88 $8.88
Main&Shelbourne)
12/12/2014 MPO Combined Tech&Policy Meeting(MIBOR 87525 87562 $0.00 $0.00 37 $20.54 $20.54
Office)
12/16/2014 Meeting with Kent Ward-County Gov Center 87763 87783 $0.00 $0.00 20 $11.10 $11.10
12/19/2014 Mediation-Farmers Insurance Parcel(12800 N. 87851 87860 $0.00 $0.00 9 $5.00 $5.00
Meridian)
1/9/2014 City Engineers Meeting-Fishers Pancake 91088 91102 $0.00 $0.00 14 $7.77 $7.77
House
1/23/2014 Illinois St.-Pittman Parcel Mtg at Pittman 91711 91721 $0.00 $0.00 . 10 $5.55 $5.55
Residence
1/23/2014 Windshield Washer Solvant for City Truck $0.00 $3.20 Windshield Wash Fluid $0.00 $3.20
2/10/2014 TACT Public Works&Utility Directors Mtg- 92148 92160 $0.00 $0.00 12 $6.66 $6.66
3815 Rivercrossing Pkwy
2/11/2014 Kent Ward Mtg-Noblesville Perkins 92234 922531 $0.00 $0.00 19 $10.55 $10.55
2/19/2014 MPO IRTC Meeting-MOOR Office 92889 92928 $0.00 $0.00 39 $21.65 $21.65
2/24/2014 ITE Technical Committee Meeting-INDOT 93136 93179 $0.00 $12.00 Parking 43 $23.87 $35.87
Office
2/25/2014 US31 CAC Meeting-Clay Township Office 93261 93270 $0.00 $0.00 9 $5.00 $5.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Refund Total $153.98
Bbl OLr-AUr- LoLAR !6
,r TO LACiP-411,( R.
Governmental nit
On Account of Appropriation No. for _ Grave.
(OfficQ Board, Departm&t or Institute
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE
20 1?j Point Point Start Finish TRAVELED PER MILE
Iz 2 Goq:�Ot rS-4o4( z
12,19 W !e r YUIa,h<S g3 37-2 e
i
2-k kA-C),u M -VL 0Q?1r'P �y Pp 20 91
t2 al J�1 o., ✓ }� cci ri 20 I t D
12 C i �a 12 Ociv\ h )C\ l O
Auto License No. TOTALS ►b Sg
* SPEEDOMETER READING columns are,to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date d 1� II o� � `` X- C�
I
i
RnIIIImi—A Ul- 'k;8 911M
C, o� TO
Governmental nit
4P py'i AC On Account of Appropriation No. -L-Loc) for T--c"v P
(Office, oar epartment or Institution
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @ ,S?,
20Point Point Start Finish TRAVELED PER MILE
\�c � Pi s' C1I�7 `1 1 32 car 0 /0
2 �b C, S z Ve r1�1�� 2 Wi5921 Win \N07 b r t12. Z
r rn 2g Y1n 1
Z -2.e4 TYV 7a o e- 9 3 T 2 rP
G. -' O 9 2(0 9-0 o
Auto License No. TOTALS i3Oto
* SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date LSItbIyA �'- �� � M-C-Q)r1-00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ZG\3 � ' (Y��✓
Mk-
V
Total 2
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
2 2 oD
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
g343ocZI.�t� materials or services itemized thereon for
q 3q�o oz -2• which charge is made were ordered and
3 a L o received except
Z•
20
(,<Tr-Sign 1,&IMe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund