196966 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355616 Page 1 of 1
0 ONE CIVIC SQUARE TRANSPORTATION RESEARCH BOARD CHECK AMOUNT: $375.00
�a CARMEL, INDIANA 46032 LOCK BOX gas
o `o, WASHINGTON DC 20055 CHECK NUMBER: 196966
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 76NZ3MFXUGW 375.00 EXTERNAL TRAINING TRA
Page 1 of 1
McBride, Mike T
From: TRB Meetings Staff (email) [TRBMeetings @nas.edu]
Sent: Tuesday, April 19, 2011 2:52 PM
To: McBride, Mike T
Subject: 3rd International Conference on Roundabouts Invoice
TRANSPORTATION RESEARCH BOARD
J OF THE NA"ONAt ACADFWES
Invoice
April 19, 2011
Michael McBride
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
Descri tion Amount
Registration Fee for: Michael McBride $375.00
3rd international Conference on Roundabouts
Wednesday, May 18, 2011- Friday, May 20, 2011
Renaissance Indianpolis North Hotel
Carmel, Indiana
TRB /NRC Federal ID# (FEIN):
53- 0196932
Amount Paid: $0.00
Amount Due: $375.00
To
Credit Card Payment, Click here
You will need your confirmation number: 76NZ3MFXUGW.
For billing questions, contact TRBMeetin NAS.edu 202- 334 -1674.
Make check payable to: Transportation Research Board
Please send invoice with payment to:
National Academy of Sciences TRB
PO Box 741494
Atlanta, GA 30374 -1494
p
L e t
4/19/2011
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1 995)
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
Nati A cademy of S cien ce s -TRB Purchase Order No.
PO Box 741494 Terms
Atlanta, GA 30374 -1494 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/19/11 nz T B RAB Conf. i id
Total t
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
VOUCHER NO. WARRANT NO.
Transportation Research Board
ALLOWED 20
National Academy of Sciences -TRB IN SUM OF
PO Box 741494
Atlanta, GA 30374 -1494
$750.00
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
68n86dagtt5 ENG 4343002 is (are) true and correct and that the
76nz3mfxugw ENG 4343002 or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund