HomeMy WebLinkAbout160974 06/25/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1
ONE CIVIC SQUARE MIKE MCBRIDE CHECK AMOUNT: $372.68
a CARMEL, INDIANA 46032 C/O ENGINEERING
C/O ENGINEERING CHECK NUMBER: 160974
CHECK DATE: 6/25/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
2200 4343002 267.11 EXTERNAL TRAINING TRA
2200 4355300 105.57 ORGANIZATION MEMBER
r
!f f
1
PRESCRIBED BY STATE BOARD OF ACCOUNTS
GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM A=�-�
TO
(GOVERNMENTAL UNIT) 3y3
ON ACCOUNT OF APPROPRIATION NO. FOR
r
(OFFICE, BICARD, DEPARTMENT90H INSTITUTION)
DATE FROM TO S RE E D OM T +R AUTO MILEAGE
NATURE OF BUSINESS MILES
19 POINT POINT START FINISH TRAVELED
PER MILE
1 179
AUTO LICENSE NO. TOTALS O O U
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
blew
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
s by law
That it is based upon statutory authority.
That it is apparently correct
incorrect
�pD
Disbursing Officer
On Account of Appropriation No. for
o W a
w m o
o N m
M, a `r
Allowed 19_ m 0 a
(D a a
b m
in the sum of to
m
a_
m
0
m o m
(D
0. o
0
(Board or Commission) o n
LL cD
a
FILED a, a
a a
rt a m
IA
(Official Title) 0 o
O
m
'd a
A.E BOYCE CO., INC. MUNCIE, IN 01136
a c a
i
i
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; 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))
6/3108 n/a Development Review Meeting 8.24
5/6/08 n a Lunch Meeting for Keystone
5/2170 n a ar Ing Roundabout Conference, Kansas City
5/21/08 a Snack Roundabout Conference, Kansas Uty
6/12/08 n a Parking on erence Presentation, Golumlbus,QH
Total Total$172.19
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mike MaRride IN SUM OF
Engineering Department
.$172.19
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 rUa 22004343002 $28.24 bill(s)'is (are)ytrue and correct and that the
n/a n/a 22004343002 $14.88 materials or. services itemized thereon for
n/a n/a 22004343002 $6.97 which charge is made were ordered and
n/a n/a 2200 4343002 $9.53 received.-except
n/a n/a 2200 4343002 $7.00
n/a PE10201118 22004355300 $105.57
CL 3 20 lot
Si ature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund