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HomeMy WebLinkAbout186420 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1 ONE CIVIC SQUARE MIKE MCBRIDE CARMEL, INDIANA 46032 C/0 ENGINEERING CHECK AMOUNT: $196.11 C/0 ENGINEERING CHECK NUMBER: 186420 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 196.11 EXTERNAL TRAINING TRA 11 1 Om I t I L 0 1 J17-- 91 (i -'I /i M Rcpt it 64 2 10 'I I 29 L II U Ali Foe t) 1 01) IC) (."I I I oO E-i. N) 5. 00 xxx x xx XXXXXI No. :C101JOI )(it M: i I chimp r"(10, 0, no MANK YOIJ PIU 1 N 14 01-11 I -VIVILI Ut- Ylelcome to Dunkin' Donuts Store #346526 10930 Pendleton Pike, Indianapolis 5/27/2010 8:39:31 AM Drive -Thru Order Number: 761116 Register:5 Tran Seq No: 261115 Cashier:Charlen M. 1 •Ht Cof LG OrigBlnd 1.79 1 Black Sub. Total: $1.79 Tax: Total.: 1.95 Discount Total: Change $0.04 Cash $2.00 HEY MERID! WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to TELLDUNKIN.COM within 3 days; tell us about your visit. Enter Validation Code: Visit DunkinDonuts.com for coupon restrictions. Franchisee: Please use PLU #201 IUM PIA BP am /pm 83099 1545 E 38th Street Indianapolis Indiana 46205 Tel 3179200850 Site Number 11901090 Qty Name Price Total 1 MYOPLEX CHC CRM 140Z 3.99 3.99 1 JCKLNK BFSTK10Z 1.59 1.59 SubTotal 5.58 Total 5.58 Coupon 1.00 Serial 56 DEBIT 4.58 VISA DEBIT $4.58 Payment from Primary Account Acct /Card XXXXXXXXXXXX1090 Auth 353682 Ref: 82323033 Resp Code: 000 Stan: 05641461979 Trace 00014151 SITE ID: 8831901 MERCHANT COPY Receipt 750364 ORIGINAL 3 Mouhamadou 05/26/2010 13:26 Thank you for choosing AMPM Prescribed by State Board of Accounts General Form No. 101 (1955) 1 MILEAGE CLAIM 1 TO (Governmental Unit) V Vk On Account of Appropriation No. for (Office ard, Department or Institution DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE Sa 20L_ Point Point Start Finish TRAVELED PER MILE S 2 1 2 C r 21 lb SD �c I I P so 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 1 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: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority; That it is apparently correct incorrect On Account of Appropriation No. for Disbursing Officer Allowed 20 T o in the sum of o cD N x M-� FD M 0 M ()mod of Commission) �L O FILED m c 0 m o m 0 m m (Official] Title) O (Da TRAVEL/EXPENSE REIMBURSEMENTS For: June 4, 2010 Mileage to Milea a Back Parking Other Total Miles Total Date Meeting Description Start Finish Start Finish Cost Costs Other Description Miles x $.50 Expense 5/24/2010 Hamilton County Surveyor Annual Drainage 17571 17592 $0.00 $0.00 21 $10.50 $10.50 Report Meeting (Noblesvilel 4H Grounds) 5/2512010 Lunch Meeting wl Cary, NC Representatives 17639 17685 (Lucas Oil Field) $5.00 $0.00 46 $23.00 $28.00 5/26/2010 US31 -CSS Mtg. w/ Westfield (Rundell 17727 17771 $0.00 $4.58 Lunch On way to Mtg. 44 $22.00 $26.58 Ernstberger Offices, 429 E Vermont) 5/27/2010 MPO IRTC Meeting (IndyGo Offices W 18804 18851 $0.00 $1.96 Coffee Before Mtg. 47 $23.50 $25.46 Washington St.) $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 $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 $O.00 Refund Total $90.54 Welcome to Indiana Licensing Page l of 1 Indiana. IRS! Online Licensing 3 Payment Receipt This page serves as your receipt for this transaction. Your payment will appear on your credit card statement as "STATE OF IN WWW INGOV". To maintain this page for your records, you may print this page by clicking the "Print Receipt" button below. What to do next? Renewal Check back on the MyLicense site in 24 48 hours to see if your expiration date was extended. If not, this may mean there is a problem with your renewal application and you will be contacted. If you answered "Yes" to any of the disciplinary questions, you must provide additional information before your renewal can be processed. You may still work with your current license for up to 90 days while your renewal is being reviewed by the board. License Cards 9 The agency no longer mails license cards free of charge. Please log in to the MyLicense site in 24 -48 hours and, after verifying your expiration date has been updated, select the "Order License Card" option. You may order a license card with an expiration date or choose the free license card you print from your computer. Payment received thank you. Licensee: Michael T. McBride License Number: PE10201118 Authorization Code: 035778 Received Date: 5/25/2010 2:37:30 PM Transaction ID: 6025700 Credit Card Number: XXXX XXXX XXXX Fee Amount: $100.00 Enhanced Fee: $2.50 Instant Fee: $3.07 Total Payment: $105.57 Print Receipt w Renew Another License Logout https:// mylicense. in.gov /EGov /PaynientResult.aspx ?answer= processed &credit_card_ numb... 5/25/2010 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 Mike McBride Purchase Order No. Engineering Department Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a n/a mileage $78.50 05/25!10 PE license renewal 105.57 05/25/10 parking; Lunch meeting Lucas Oil $5.00 05/27/10 am meeting coffee $1.96 05/26/10 lunch on way to meeting $4.58 Total $1195 61 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 F VOUCHER NO. WARRANT NO. ALLOWED 20 —Milo n"Qf� ride IN SUM OF Engineering Department ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 2200 4343002 1, bill(s) is (are) true and correct and that the 2200 4343002 $105.57 materials or services itemized thereon for 2200 4343002 5.00 which charge is made were ordered and 2200 4343002 1.96 received except 2200 4343002 4.58 tQ \a 20 Signature 4\,k I.,K Cost distribution ledger classification if Title claim paid motor vehicle highway fund