249423 09/09/15 *f CITY OF CARMEL, INDIANA VENDOR: 368793
® it ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $**......38.01*
CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 249423
'' .a 'r CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 MILEAGE 31.62 TRAVEL PER DIEMS
1192 4343004 REIMB 6.39 TRAVEL PER DIEMS
BUY ONE GET ONE FREE QUARTER POUNDER
W/CHEESE OR EGG MCMUFFIN
Go to www.mcdvoice.com within 7 days
and tell us about your visit.
Validation Code:_ --
Expires 30 days atter receipt date.
Valid at participating US McDonald's.
1031 N. Green Street
Brownsburg
IN
46112
! ! ! THANK YOU ! ! !
TEL# 317-852-6133 Store# 5486
KS# 13 Aug-27'15 (Thu) 11 ;40
MFY SIDE 1 KVS Order 53
QTY ITEM TOTAL
1 Dbl Qtr Ch Meal 6.39
1 Dbi Qtr Cheese
NO Slivered Onions
1 M Diet Coke
Subtotal 6.39
Tax 0.58
Take-Out Total 6.97
Cash Tendered 7.00
Change 0.03
McDonald's Restaurant
Prescribed by State Board of Accounts General Form No.101 (1955)
WLEAGE CLAW
TO �`C� ' DR.
( o)ernmental�U
On Account of Appropriation No. for ��-
(Office, Board, Department or Institution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE
20 Point Point Start Finish TRAVELED PER MILE
rA 1
\ G,L-/ J
Auto License No. TOTALS
* 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
Claim No. Warrant No. I have examined the within claim and
hereby certify as follows:
IN1 FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statut y_authority;
correct
( That it is apparently or
rect
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On Account of Appropriation N 6 —
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Disbursing Officer
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in the sum of $ o -
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Sheeks, Cindy L
From: Sheeks, Mike
Sent: Monday, August 31, 2015 11:10 AM
To: Sheeks, Cindy L
Subject: Fwd: Event registration for 2005 InRC Chapters 4-10/Brownsburg Town Hall, Eaton Room, 61
North Green Street, Brownsburg, IN 46112/27 Aug 2015 8:30 AM
Sent from my iPhone
Begin forwarded message:
From: Indiana Association of Building Officials <IAOBO e,wildapricot.org>
Date: August 21, 2015 at 7:52:22 AM EDT
To: "Sheeks, Mike" <msheeks@carmel.in.gov>
Subject: Event registration for 2005 InRC Chapters 4-IO/Brownsburg Town Hall, Eaton
Room, 61 North Green Street, Brownsburg, IN 46112/27 Aug 2015 8:30 AM
Reply-To: Indiana Association of Building Officials <Director@IABO.com>
Dear MIKE SHEEKS,
Your event registration has been completed.
Event: 2005 InRC Chapters 4-10
Date: 27 Aug 2015 8:30 AM - 4:00 PM UTC-04:00
Location: Brownsburg Town Hall, Eaton Room, 61 North Green Street, Brownsburg, IN 46112
Cancellation Policy: All cancellations must be received in writing no later than August 13,
2015 to avoid penalty. All late cancellations and no shows will be billed $25.00. Faxed
cancellations must be verified that they were received. It is the responsibility of the attendee to
make the verification. Emergencies will be dealt with on an individual basis.
Payment: If you did not pay by credit card, an invoice will be sent to you.
Don't know your password? Reset it here
https://iaobo.wildapricot.org/Sys/ResetPasswordReqtiest
1
Driving Directions from I Civic Sq,Carmel, Indiana 46032 to 61 N ... http://www.mapquest.conVprint?a=app.core.fd5fa6i a075d3e02dcdb982b
Notes
= a "
Trip to:
61 N Green St
Brownsburg, IN 46112-1235
27.49 miles / 33 minutes
1 Civic Sq, Carmel, IN 46032-2584 Download
Free App
1. Start out going east on Civic Sq toward Veterans Way. Map 0.02 Mi
0.02 Mi Total
2.Turn left to stay on Civic Sq. Map 0.02 Mi
0.04 Mi Total
3. Take the 1 st right onto Gradle Dr. Map 0.08 Mi
0.1 Mi Total
4. Turn right onto S Rangeline Rd. Map 0.7 Mi
Rangeline KinderCare is on the comer 0.8 Mi Total
5. Turn right onto E 116th St. Map 1.5 Mi
E 116th St is 0.1 miles past Medical Dr 2.3 Mi Total
CARMEL VALERO is on the comer
6. Enter next roundabout and take the 3rd exit onto N Pennsylvania St. Map 1.0 Mi
3.3 Mi Total
7. Enter next roundabout and take the 1 st exit onto E 106th St. Map 0.08 Mi
3.4 Mi Total
8. Turn left onto 106th St. Map 0.07 Mi
If you reach US-31 N you've gone about 0.3 miles too far 3.5 Mi Total
9. Turn left to stay on 106th St. Map 0.03 Mi
3.5 Mi Total
1
RAMP 10.Take the US 31 S ramp toward 1-465. Map 0.6 Mi
I 4.0 Mi Total
�:t Em 11. Merge onto 1-465 W/US-52 W/USS Indianapolis Memorial Hwy W. Map 5.4 Mi
9.5 Mi Total
12. Keep right to take 1-465 S/USS Indianapolis Memorial Hwy /USS Indianapolis 8.8 Mi
Memorial Hwy S toward 1-65 S.Map 18.2 Mi Total
13. Take the 1-74 W/US-136 W/Crawfordsville Rd exit, EXIT 16A-B, toward 0.4 Mi
Peoria. Map 18.6 Mi Total
14. Merge onto 1-74 W via EXIT 16B toward Peoria.Map 7.5 Mi
26.1 Mi Total
15.Take the IN-267 exit, EXIT 66, toward Brownsburg. Map 0.2 Mi
26.3 Mi Total
1 of 3 8/31/2015 10:56 AM
I
Driving Directions from 1 Civic Sq, Carmel, Indiana 46032 to 61 N ... http://www.mapquest.com/print?a=app.core.fd5fa6l a075d3eO2dcdb982b
267
16. Merge onto IN-2671 N Green St toward Brownsburg. Map 1.2 Mi
27.5 Mi Total
17. 61 N GREEN ST is on the left. Map
Your destination is just past W Vermont St
If you reach E Vermont St you've gone a little too far
61 N Green St, Brownsburg, IN 46112-1235
2 of 3 8/31/2015 10:56 AM
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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))
08/27/15 Travel Expenses $6.39
09/03/15 Travel Expenses $31.62
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Sheeks
IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
$38.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $6.39 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 43-430.04 $31.62
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 03, 2015
Director
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund