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HomeMy WebLinkAbout206747 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1 ONE CIVIC SQUARE MIKE MCBRIDE INDIANA 46032 C/0 ENGINEERING CHECK AMOUNT: $109.24 CARMEL C/0 ENGINEERING CHECK NUMBER: 206747 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 109.24 EXTERNAL TRAINING TRA 1 n nnIILiCAUr- L;LAInn n �f `(�l_Q TO 4 I�'`C' 1 i C� Q DR. (Governmental Unit �nc',IYLQSLI( Y`C On Account of Appropriation No. 22C)0 for �,r-ca'rc. (Office, BoaPd, Department or institution DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE 20 k'2- Point Point Start Finish TRAVELED PER MILE 2 Q� l2 (",A-4 Z i�PV ;c\inv, O 1 +K Tt iru.,fc� q Z C` 1 +2 q ab Qc oiC e' r a� it o✓ w tc 3 21 1 2 I C 1�a9_�_ 4 .kr �wye jn' 2 22> 2 A� -A C-4 R 1'7 Tr- IIAVI' v) Z i C x,11 .0 'n 4 Z Auto License No. TOTALS 9$ 29 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, 1 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 Claire No Warrant No. I have examined the within claim and hereby certify as follows: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority; That it is apparently correct incorrect On Account of Appropriation No. for Disbursing Officer V Y m G Allowed 20 M o M in the sun? of C1 '0 m o a (Board or Commission) a OO (D FILED N rn' Cr m o m o o ID (D (Official Title) (D O O ((D TRAVEL EXP'ENSE REIMBURSEMENTS For: Feb. 27, 2012 Mileage to Milea a Back Parking Other Total Miles Total Date Meeting Description Start Finish Start Finish Cost Costs Other Description Miles x $.555 Expense 2/8/2012 MPO IRTC Meeting (MIBOR Office 1912 N. 44993 45032 $0.00 $0.00 39 $21.65 $21.65 Meridian) 2/9/2012 Meeting W/ Earl Good Mayor Brainard 45065 45108 $11.00 $0.00 43 $23.87 $34.87 (State House) 2/20/2012 US31 Interchange Design Meeting w/ Greg 45331 45352 $0.00 $0.00 21 $11.66 $11.66 Kicinski (Structurepoint Office) 2/23/2012 ITE Luncheon (Rathskeller) 45448 45480 $2.25 $0.00 Meter Parking 32 $17.76 $20.01 2/24/2012 Meeting with Jim Stark Re: 96th Keysotne 45522 45564 $0.00 $0.00 42 $23.31 $23.31 (Webber Grill Downtown) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Refund Total $111.50 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. Payee Mike McBride Engineering Department Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) nla n/a Mileage 08.24 Harking for Statehouse mtg. 7 7.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Mike Mcgride IN SUM OF Engineering Department $109.24 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT pEP7. I hereby certify that the attached invoice or n/a 2200 4343002 b 1ii (S) is (are) true and correct and that the 2200 4343002 -0( materials or Services itemized thereon for which charge is made were ordered and received except r 12 20 7o 31 1�� Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund