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HomeMy WebLinkAbout184391 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1 ONE CIVIC SQUARE MIKE MCBRIDE CHECK AMOUNT: $137.83 CARMEL, INDIANA 46032 C/O ENGINEERING C/O ENGINEERING CHECK NUMBER: 184391 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 137.83 EXTERNAL TRAINING TRA Prescribed by State Board of Accounts General Form No. 101 (1955 MILEAGE CLAIM TO t'` MG �`�f F'� DR. (Governmental Unit) 1E On Account of Appropriation No. 2200 `t 31?p02 for (Off e, Board, Department or Institution) DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE So 20± Point Point Stark Finish TRAVELED PER MILE IQ \NeeJ2- RkA S oo 31 c a 3 2 0 q 1 g a l 1� *-4 t 2 00 O o 0 I i Auto License No. TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. I Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. Date i qcarn Ra WmTanlNo, I have examined the within claim and hereby certify as follows: INFAVOR OF Th at Jmin proper mlm; That 6 duly authenticated as required by law; That #6 based upon statutory crutori: That it is apparently ƒcorrect incorrect On Account d Appropriation Na for Dis bLusing q +d Allowed 20 C in the sum d$ 0 G t 7 Q_ /jQ c�a =c�mm (D a 0 FILED n j Q/\ Q D o c m«ze) 3 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