158521 04/15/2008 1
CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1
ONE CIVIC SQUARE MIKE MCBRIDE
C/0 ENGINEERING CHECK AMOUNT: $1,005.87
CARMEL, INDIANA 46032
C/0 ENGINEERING
CHECK NUMBER: 158521
CHECK DATE: 4/15/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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2200 4343002 910.87 EXTERNAL TRAINING TRA
2200 4357004 95.00 EXTERNAL INSTRUCT FEE
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PRESCRIBED BY STATE BOARD OF ACCOUNTS
GENERAL FOAM NO. 101 (1986)
MILEAGE CLAIM
TO
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ERNM ALUNI T) ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARWDEFAMMENT OA I TUTION)
FROM TO SPEEDOMETER AUTO LEAGE
DATE READING
19 POINT POINT START FINISH NATURE OF BUSINESS TRAVELED Q
PER MILE
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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, I 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 lO
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
4Z' Ac That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority
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Preparedfor. GINGER R MCBRIDE March 2008 Statement
Credit Line. $
0
Posting Transaction Reference Account
Payments and Credits Date Date Number Number Category Amount
BA ELECTRONIC PAYMENT 03/14 84.00 CR
urchases and ust ents
PAYPAL CONTACT 402 -935 -7733 CA 03/01 02/29 0779 858=C272.50
4832225Q38QD2
UNITED AIR 0167117036 ATLANTA GA 03/03 02/29 8992 858 03/30 IND /ATL RNDTRP CHS/IND
EXPEDIA SERVICE FEES 800 367 -3476 NV 03/03 03/01 0138 8560016400v4vwfb6s B
E0000102442480000000000
1,245 REGULAR POINTS
0 BONUS POINTS
1,245 MONTHLY TOTAL POINTS EARNED
Corresponding Annual Balance Subject to
Category Periodic Rate Percentage Rate Finance Charge
Cash Advances
A. Balance Transfers, Checks 0.000000% DLY 0.00% $0.00
B. ATM, Bank 0.054767% IDLY 19.99% $0.00
C. Purchases 0.021643% DLY 7.90% $4,439.17
Annual Percentage Rate for this Billing Period: 7. 90%
pndudes Periodic Rate Finance Charges and Trarsaction Fee Finance Charges.)
u GY'...�• .Q �lcm Cry
ENJOY SPECIAL DISCOUNTS AT HERTZ.COM WHEN YOU USE CDP# 160018.
Check here for a change of mailing address or phone number(s).
ACCOUNTNUMBER.•
NEW BALANCE TOTAL: $6,207.92
PAYMENT DUE DATE.• 0 4/2 1 /08 a
GINGER R MCBRIDE r emarftrntar»erev&.4.err
14227 TURNER HOLLOW PL
FORTVILLE IN 46040- 8113 -274 °000
Mail this payment coupon along with a
check or money order payable to:
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contact @scs- ite.org
Receipt Payftf 8 secure Paymefft
Seller Information: contact @scs- ite.org
This Payment will appear on your credit card
statement as "CONTACT"
Receipt ID: 3079 9197 3484 -2181 Placed on Feb. 29 2008
Item Options Quantity Amount
All Monday Activities 1 $95.00
Subtotal:' $95.00 USD
Total Amoun i $95.00 USD
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Monday, March 31, 2008
Officer's Breakfast
Gold Ballroom, 7:00 a.m. 8:30 a.m.
Light Breakfast
Carolina Prefunction A, 7:00 a.m. 8:30 a.m.
Local Arrangements Committee
Middleton Room, 7:00 a.m. 10:00 p.m.
Strategic Planning Committee
Laurens Room, 7:00 a.m. 6:00 p.m.
Spouses Breakfast and Drawing
Breakfast, Parkview Room, 7:30 a.m. 10:00 a.m.
Prize drawing /departure, Main Lobby, 10:15 a.m.
Conference Registration
Upper Lobby, 8:00 a.m. 5:00 p.m.
Spouses Program
Assemble in Main Lobby, 10:15 a.m.
Historic district carriage ride
Market/downtown shopping
Lunch at Poogan's Porch on Queen St.
Festival of Houses and Gardens (East Battery Tour)
Opening Session
Colonial Room, 8:30 a.m. 10:00 a.m.
Invocation, Color Guard, Pledge, National Anthem
Welcome, announcements, and roll call of states
Lt. Gen. John W. Rosa, President of The Citadel, welcome remarks
The Honorable Joseph P. Riley, Jr., Mayor, City of Charleston, keynote speaker
Beverage Break
Carolina Ballroom and Carolina Prefunction A, 10:00 a.m. 10:30 a.m.
ABD Exhibits
Carolina Ballroom, 10:00 a.m. 4:00 p.m.
Traffic Bowl Set -Up
Gold Ballroom, 12:00 noon 3:30 p.m.
Technical Session 1A, Safety, Safety More than a Slogan, more than a Mantra
Colonial Room, 10:30 a.m. 12:00 noon
Auto Crashes: They're No Accident
Bob Mabry, Mississippi DOT, MS
South Carolina's Strategic Highway Safety Plan
Terecia Wilson, South Carolina DOT, SC
Evaluating Weaving Sections Through their Safety Assessment
2
Srinivas Pulgurtha and Jaimin Bhat, UNC Charlotte, NC
Analysis of Rainfall, Accident Relationships Using high Resolution Radar Rainfall Data
Xiaoduan Sun, University of Louisiana, Lafayette, LA
Technical Session 1 B, Unique and Innovative Designs; Can you D.I.G. it? Designing
Intersection Guidance
Calhoun Room, 10:30 a.m. 12:00 noon
Design of Continuous Flow Intersections in Tightly Constrained ROWs
Paul Gruner, Gresham Smith Associates, OH
Circular Logic: Davidson's New Dual Lane Roundabouts
G. Wade Walker, Kubilins Transportation Group, NC
Keystone Ave. Corridor's Facelift in Carmel, Indiana
Michael McBride, City of Carmel, Indiana and
Craig Parks, American Structurepoint, IN
Analysis of Non Traditional, High Volume Intersection Design
Caroline Kone, WSP Sells, NC
Technical Session 1C, Finance and Funding Find 'em, Track 'em and Use 'em Well!
Pickney Room, 10:30 a.m. 12:00 noon
Innovative Strategies for Matching State Infrastructure Bank Grants
David Castle, Wilbur Smith Associates, SC
Dashboard Tools for the Program Development Branch -NCDOT
Majed Al Ghandour, North Carolina DOT, NC
GDOT's Fast Forward Initiative Select Program Summaries
Shahram Malek, ITERIS, Marwan Abboud, Arcadis, and Mike Holt,
Gresham Smith Associates, GA
Lunch sponsored by ABD (ticket required)
Carolina Ballroom and Carolina Prefunction A, 12:00 noon 1:30 p.m.
Technical Session 2A, Public Outreach Get' em Out Early and Get' em Out Often
Colonial Room, 1:30 p.m. 3:00 p.m.
Reconnection of a Community Demolition of the Cooper River Bridge, Charleston
Charles Dwyer, Earth Tech Inc., and
Ken Canty, Charleston County RoadWise, SC
State Route 216 Safety Study: The Benefits of Public Involvement
Becky White and Scott Cothron, Sain Associates, AL
Environmental Justice and the Public Involvement Process
Janice Anderson, RS &H, NC
Technical Session 2B, Speed and Safety We Have a Need for a Safe Speed
Calhoun Room, 1:30 p.m. 3:00 p.m.
Chattanooga's Photo Enforcement Program
John Van Winkle, City of Chattanooga, TN
Driver Compliance with Advisory Speed and its Operational Implications
Yan Zhou, Clemson University, SC
Transition Zones Between Rural and Built -up Areas
Nick Stamatiadis, University of Kentucky at Lexington, KY
Technical Session 2C, Join AAA: All About Access
Pickney Room, 1:30 p.m. 3:00 p.m.
3
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Updating SCDOT's Access Management Manual
Jae Mattox, III, South Carolina DOT, SC
Franklin County Access Management Guidebook
Andy Boenau, VHB, VA
Safety Effects of Driveways near Signalized Intersections Interchange Ramps
Reza Jafara, WSP Sells, NC
Snack and Beverage Break (last chance to view ABD exhibits)
Carolina Ballroom and Carolina Prefunction A, 3:00 p.m. 3:30 p.m.
Traffic Bowl Preliminary Rounds
Gold Ballroom, 3:30 p.m. 5:00 p.m.
Poster Session, A Panoramic View of The S.O.U.T.H.
Carolina Prefunction A, 3:30 p.m. 4:45 p.m.
Synthesis of Roundabouts with Slip Lanes
Majed AI- Ghandour, North Carolina DOT, NC
Why the simulation models provide different performance measures? How can their
results be interpreted and compared?
Reza Jafara, WSP Sells, NC
Kentucky Exposition Center Traffic Flow Master Plan
Tony Lewis, Gresham, Smith Partners, KY
A Systems Engineering Process for Selecting Traffic Signal System Software
Kevin Smith, Kimley -Horn Associates, NC
Dual Mode Maglev (DMM) Compared to Single Mode maglev (SMM) Transit Systems\
Eugene Reese, Reese Enterprises, NC
Conversion of one -way street pairs to two -way operations in downtown Birmingham
Virginia Sisiopiku, University of Alabama at Birmingham, AL
Business 1-40 Reconstruction Project Traffic Control and Traffic Forecasting
Radha Krishna Swayampakala, RS &H, NC
ABD Event, Carolina Beach Party (ticket required)
Citadel Beach House, Isle of Palms, 6:30 p.m 9:00 p.m.
motor coaches begin departing Frances Marion Hotel at 5:30 p.m.
motor coaches begin returning from Beach House at 9:00 p.m.
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McBride, Mike T
From: travel @expedia.com
Sent: Friday, February 29, 2008 3:34 PM
To: McBride, Mike T
Subject: [BULK] Expedia travel confirmation SDITE Conf- Charleston, SC Mar 30, 2008 (Itin#
122889570734)
Importance: Low
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FLIGHT: Indianapolis to Charleston (1 traveler)
Indianapolis (IND to Atlanta (ATL) 3/30/08
7:10 am 8:50 am Delta 6482 Operated By: SHUTTLE AMERICA
Atlanta (ATL) to Charleston (CHS) 3/30/08
9:29 am 10:41 am Delta 619
Charleston (CHS) to Charlotte (CLT) 4/01/08
12:56 pm 1:58 pm United 2410 Operated By: US AIRWAYS
Charlotte (CLT) to Indianapolis (IND) 4/01/08
2:50 pm 4:36 pm United 2410 Operated By: US AIRWAYS
View your itinerary for complete flight info (seat assignments, etc.)
http: /www.expedia.com /GoTo/ Itinerary /228895707/03/20080229123404
HOTEL: Embassy Suites Charleston Historic Charleston $492.76
Charleston, SC, USA 3/30/2008 4/1/2008
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http: /www.expedia.com /GoTo/ Itinerary /228895707/03/20080229123404
SPECIAL REQUESTS
We will forward your requests to the travel vendor, but as these are subject to
availability we can not guarantee that they will be honored. Some special requests (e.g.,
ski racks, rollaway beds) may incur additional charges from the vendor.
1
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Free and special meals are not available on many flights.
HOTEL: Embassy Suites Charleston Historic Charleston
View your itinerary for complete and up -to -date trip details, or to make changes online.
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jFrescribed 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
Mike McBride
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Institute of Transportation Engineers
South Carolina Section Charleston, SC
March April Mike McBride
egis ra ion
Meals, lodging, travel see attachment
Total
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
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Engineering Department
$933.15
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 n/a 2200 4357004 $95.00 bill(s) is (are) true and correct and that the
2200 43F3002 $838.15 materials or services itemized thereon for
which charge is made were ordered and
received except
200
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund