HomeMy WebLinkAbout184391 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1
ONE CIVIC SQUARE MIKE MCBRIDE
CHECK AMOUNT: $137.83
CARMEL, INDIANA 46032 C/O ENGINEERING
C/O ENGINEERING CHECK NUMBER: 184391
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 137.83 EXTERNAL TRAINING TRA
Prescribed by State Board of Accounts
General Form No. 101 (1955
MILEAGE CLAIM
TO t'` MG �`�f F'� DR.
(Governmental Unit)
1E On Account of Appropriation No. 2200 `t 31?p02 for
(Off e, Board, Department or Institution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE So
20± Point Point Stark Finish TRAVELED PER MILE
IQ \NeeJ2- RkA S oo
31 c a
3 2 0 q 1 g a
l 1� *-4 t 2 00
O o 0
I
i
Auto License No. TOTALS
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
I
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date
i
qcarn Ra WmTanlNo, I have examined the within claim and
hereby certify as follows:
INFAVOR OF
Th at Jmin proper mlm;
That 6 duly authenticated as required
by law;
That #6 based upon statutory crutori:
That it is apparently ƒcorrect
incorrect
On Account d Appropriation Na for
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Allowed 20
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in the sum d$ 0
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TRAVEL/EXPENSE
REIMBURSEMENTS
For: March 31, 2010
Mile a a to Milea a Back Parking Other Total Miles Total
Date Meeting Description Start Finish Start Finish Cost Costs Other Description Miles x $.50 Expense
3/16/2010 INDOT US31 /146th Street Preliminary Field 14689 14702 $0.00 $0.00 13 $6.50 $6.50
Check Meeting (Westfield Public Works)
3/16/2010 Meeting with Indy MPO (City /County Bldg) 14702 14748 $5.00 $0.00 46 $23.00 $28.00
3/17/2010 Hazel Dell ARRA Project Pre -con Mtg INDOT 14794 14856 $0.00 $0.00 62 $31.00 $31.00
Greenfield District Office)
3/23/2010 Meeting w/ Indy DPW Staff Re: 96th Towne 14998 15043 $5.00 $0.00 45 $22.50 $27.50
(Indy City /County Bldg.)
3/25/2010 Main Rangeline Inspection of Utility's 0 0 $0.00 $3.83 Coffee 0 $0.00 $3.83
Intersection Repair
3/26/2010 Mtg w Indy Councilperson Angie Mansfield re: 15242 15256 $0.00 $0.00 14 $7.00 $7.00
96th Towne (Allison Pointe)
3/29/2010 INDOT Old Meridian Milestone Claims 15391 15435 $12.00 $0.00 44 $22.00 $34.00
Resolution Mtg (IGC North)
$0.00 $0.00 $0.00 $0.00
$0.001 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$8.00 $0.00 $0.00 $0.00
Refund Total $137.83
Prescribed by State Board of Accounts City Farm 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
Mike McBride
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
nla n1a mileage 112.00
3116,3/25 9 parking 22.00
3/25 coffee, am inspection mtg. $3.83
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mike McBride IN SUM OF
Engin e e ring Departm
$137.83
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO4f or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 2200 4343002 $1 12.00 bill(s) is (are) true and correct and that the
n/a 2200- 4343002 $22.00 materials or services itemized thereon for
2200 4343002 3.83 which charge is made were ordered and
received except
_412 20 l�
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund