HomeMy WebLinkAbout162864 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1
:I ONE CIVIC SQUARE MIKE MCBRIDE CHECK AMOUNT: $263.20
o CARMEL, INDIANA 46032 C/O ENGINEERING
:ate io a C/O ENGINEERING CHECK NUMBER: 162864
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 263.20 EXTERNAL TRAINING TRA
t
Ticket receipt for ITE Conf. Anaheim, CAG EXpedla
Booked items
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1 Ticket I Round Trip
Indianapolis, IN (IND- Indianapolis Intl.) to Orange County, CA (SNA -John Wayne Intl.)
Departure Date: Sun 17- Aug -08 Return Date: Wed 20- Aug -08
Expedia Itinerary 124669125857 Purchase Date: 4- Aug -08 O Back to itine page
Ticket numbers: 0377365561718
Traveler and cost summary
Michael McBride Adult $208.20
Taxes Fees $42.00
Booking Fee $6.00
Total $256.20
[ Payment $256.20
Balance Due $0.00
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.
Free and special meals are not available on many flights.
p r,
y Prescribed 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 'Dates 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))
814/08 Na Air Fare: ITE Conference, Anaheim, CA 8/17 8/20/08 56.20
8/13/08 n a Parking Burch Mediation Meeting Indpls, Aug. 13, 200 7.00
otal Total
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
VOVCHER NO. WARRANT NO.
t
ALLOWED 20
Mike pN r IN SUM OF
Mike— ev"rvr
vrrw
Engineering Department
$263.20
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 4343002 $256.20 bill(s) is (are) true and correct and that the
n/a n/a 2200 4343002 $7.00 materials or services itemized thereon for
which charge is made were ordered and
received except
d' 20� d
Sig ture
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund