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Home My WebLink About201318 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1 ONE CIVIC SQUARE MIKE MCBRIDE CARMEL, INDIANA 46032 C/O ENGINEERING CHECK AMOUNT: $416.10 C/O ENGINEERING CHECK NUMBER: 201318 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 416.10 EXTERNAL TRAINING TRA APWA International Public Works Congress Exposition XPress Resource Center Page 1 of 2 9 gi S mmlfuills' Wifliks C' M 1 01 A n's J --f I i d l Y' b 1 12 days until APWA 2011 International Public Works Congress and Exposition f I APWA International Public Works Congress Exposition Registration Confirmation i I You are logged in as Michael McBride XPress Resource Center My Account floaoutl I Update Contact [or r tl Information Primary Contact Print Receipt f Confirmation: 30875 i Invi Colleaoue Badge: 201385 Email Reg Type: Invoice Confirmation Name: Michael McBride Badoe Composite Company: City of Carmel, Indiana Address 1: 1 Civic Sg j i Address 2: I i City: Carmel State: IN Postal Code: 46032 -2584 i Country: United States Phone: 3175712441 I i i Fax Cell jmcbride45 @yahoo.com Email: mmcbride @carmel.in.gov Registered Individuals/ Items Purchased i 1 I Badge Last Name First Name Registration g g' Type Item Total I 201385 McBride Michael Invoice $625 I I (1) Full Member $625 i (1) Public Works Stormwater Summit $0 j (1) Sunday Lunch $0 j j (1) Monday Lunch $0 (1) Sunday Passport to Prizes $0 I (1) Monday Passport to Prizes $0 I (1) Tuesday Passport to Prizes $0 i I Payment Records j j' Date Payment Type Reference Amount Paid j 07/12/2011 PO 25804 $0 https: /www.xpressreg. net register /apwa09I XPressToolkit /MyAccount/Receipt.asp 9/6/2011 Itinerary 138721814857 Page 1 of 2 Dallas, TX .Expedia° Booked items Flight: Indianapolis to Dallas back to top Expedia itinerary number: 138721814857 Main contact: Michael T McBride Airline ticket number(s): 4228678475348 E -mail: mtm6274 @yahoo.com American Airlines confirmation code: BDQZMV Cell phone: 1 3177143022 Frontier Airlines confirmation code: JTROVP Preferred phone: 1 3177477025 Alternate phone: 1 3175712438 Traveler and cost summary Michael McBride Adult Add Frequent Flyer numbers) $377.00 Taxes Fees $32.10 Booking Fee 7.00 Total (Visa) $416.10 Change this flight Request seat changes Print a receipt View cancellation information Flight summary Seat assignments, meal preferences, and special requests must be confirmed with the airline; we cannot guarantee that they will be honored. Free and special meals are not available on many flights. �?�Wed 14- Sep -11 Indianapolis (IND) to Dallas (DFW) 762 mi Depart 11:50 am Arrive 1:15 pm (1,226 km) KA Duration: 2hr 25mn Flight: 1897 Economy/Coach Class 19F S80 Total distance: 762 mi (1,226 km) Total duration: 2hr 25mn Sat 17- Sep -11 Dallas (DFW) to Denver (DEN) 641 mi Depart 10:35 am Arrive 11:29 am (1,032 km) i Terminal E Duration: 1 h 54mn Flight: 123 Economy/Coach Class 17A), AIRBUS INDUSTRIE A318 Total distance: 641 mi (1,032 km) Total duration: 1 hr 54mn Wed 21- Sep -11 Denver (DEN) to Indianapolis (IND) 977 mi Depart 11:35 am Arrive 4:00 pm (1,572 km) Duration: 2hr 25mn Flight: 618 Economy /Coach Class 23F Airbus A320 Total distance: 977 mi (1,572 km) Total duration: 2hr 25mn Additional airline fees may apply at check -in Fees may be charged by airlines for services such as preferred seat selection and baggage handling. Please note that fees are determined by the airline you check in with and may change at anytime. See fees. http: /u` /pub /ageiit.dll ?gscr= open &itld 387218148 &vvvtp =4 9/1 2/2011 Itinerary 138721814857 Page 2 of 2 Airline rules regulations Please note that the most restrictive set of rules applies to your entire itinerary. Indianapolis, IN (IND- Indianapolis Intl.) to Dallas, TX (DFW -All Airports) Tickets are nonrefundable. A fee of $150.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. Dallas, TX (DFW -All Airports) to Denver, CO (DEN-All Airports) Tickets are nonrefundable. A fee of $50.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. Denver, CO (DEN-All Airports) to Indianapolis, IN (IND Indianapolis Intl.) Tickets are nonrefundable. A fee of $50.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. Tickets are nontransferable and name changes are not allowed. This price includes a nonrefundable $7.00 booking fee. Please read important information regarding airline liability limitations Prices do not include baggage fees or other fees charged directly by the airline. Other penalties may apply. See an overview of all the rules and restrictions applicable for this fare. View the complete penalty rules for changes and cancellations associated with this fare. 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. Flight: Indianapolis to Dallas to Denver to Indianapolis Customer Support Itinerary number: 138721814857 If you have questions about your reservation, fill out our itinerary assistance form We'll respond within 24 hours: For immediate assistance call Expedia at 1- 800 EXPEDIA (1- 800 397 -3342) or 1- 404 -728- 8787 and have the itinerary number ready. 911212 e1'1t.d qSC�= open &�t�d =38� 218148 &��p =4 e dia.con�pU bla e, P.: 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. 1 Payee n �n I� 1� 1`� LZ Purchase Order No. m Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) T 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11 z bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 S' ature Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund