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178277 10/14/2009 a- CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1 I ONE CIVIC SQUARE !MIKE MCBRIDE CARMEL, INDIANA 46032 CIO ENGINEERING CHECK AMOUNT: $682.62 CIO ENGINEERING CHECK NUMBER: 178277 «Op C CHECK DATE: 10114/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 682.62 EXTERNAL INSTRUCT FEE r CITY OF CARMEL Expense Report (rewired for all travel expenses) NDIAHa .00 EMPLOYEE NAME: Mike McBride DEPARTURE DATE: 10!4!2009 TIME: 7:00am AM PM DEPARTMENT: Engineering RETURN DATE: 6 -Oct TIME: 4:00pm AM/PM REASON FOR TRAVEL: IACT DESTINATION CITY: French Lick, IN TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT X PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10!6109 $277.50 $277.50 $0.00 1014109 5,60 $55 PO 0 10/5/09 .00 i' .00 10!6109 45 0 5. 0 $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 Totall $0.001 $0.001 $0.001 $0.00 $277.50 $0.001 $0.00 $0.00 $1 .00 $0.001 JA4r5O DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: (�1 City of Carmel Form 4 ER06 Revision Date 10/12/2009 Page 1 For advance payments, claim form must be submitted ten (10) business days in advance of travel. Claim will not be processed without the following documentation: 1) Conference or course registration form, if applicable 2) Travel itinerary or car rental agreement, if applicable 3) Original itemized receipts for all expenses (or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in -state travel and $60 for out -of -state travel For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in -state travel and $60 for out -of -state travel EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: I hereby acknowledge receipt of such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen. I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to: 1) Submit original itemized receipts to the office of the Clerk- Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk- Treasurer I further understand that failure to provide the required documentation shall result in the total amount of the advance being deducted from the first paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total advance minus documented expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return. Employee Signature: _2' Date: «-O City of Carmel Form ER06 Revision Date 10/12/2009 Page 2 Prescribed by State Board of Accounts General Form No. 101 (1955) n MILEAGE CLAIM C 1AJ O� N� TO DR. (Governmental Unit) �q k &Q-Q V On Account of Appropriation No. 2200) for KO (Office A�ard, Department or Institution) DATE FROM TO ODOMETER READING` NATURE OF BUSINESS AUTO MILES MILEAGE OSS 20 Point Point Start Finish TRAVELED PER MILE b'+- (0 22 M Ly A 269S t c tti•. S J. O 12 (a Inn k 2 M 'AC_ S S b cw ra►vL 2 IF 0 2 r 9 v- 1 2 to to _i 5 AS Auto License No. TOTALS Z 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 bt \2A0`J /�Y' 6' Claim 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 Q C) Allowed 20 a 0 a' in the sum of o (D (D 5�� (D FD (D m o 0 (Board or Commission) (D FILED C1 N a o m c� (Official Title) O rr O C R. TRAVEL /EXPENSE REIMBURSEMENTS For: Sept. 2009 Milea a to Milea a Back Parking Other Total Miles Total Date Meeting Description Start Finish Start Finish Cost Costs Other Description Miles x $.55 Expense 9/2/2009 INDOT LPA Guide -QAC Meeting (IGC North) 6673 6722 $0.00 $0.00 49 $26.95 $26.95 9/14/2009 96th Keystone Mtg. with Enterprise (96th 6942 6955 $0.00 $0.00 13 $7.15 $7.15 Priority Way) 9/17/2009 Keystone Meeting (American Structurepoint) 7058 7070 $0.00 $0.00 12 $6.60 $6.60 9/21/2009 US31 Roundabout Interchange Analysis 7201 7213 $0.00 $0.00 12 $6.60 $6.60 Meeting (Structurepoint Offices) 10/1/2009 Keystone Meeting (American Structurepoint) 7444 7456 $0.00 $0.00 12 $6.60 $6.60 10/1/2009 Meeting Parsons Transpo then W/ INDOT 7456 7503 $0.00 $0.00 47 $25.85 $25.85 US31 Desige Team (IGC North) 10/2/2009 Mtg. with Cripe Re: Coxhall Park (96th 1 -69 7526 7541 $0.00 $0.00 15 $8.25 $8.25 Bob Evans) 10/4/2009- IACT Conference (French Lick, IN) 7574 7851 $0.00 $0.00 277 $152.35 $152.35 10/06/2009 $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 1 $0.00 $0.00 $0.00 $0.00 Refund Total $240.35 WEST BADEN SPRINGS H O T E L Name: MIKE MC BRIDE Arrival Date: 10/04/09 Cl Clerk DNELSON Address: 300 S MARIDIAN ST Departure Date: 10/06/09 CO Clerk NHART INDIANAPOLIS IN 46225 Group Code: FLIACT Room`:# WB 4430 Resv 399951794421 °Page' 1 of 1 Date Reference Description Charges Credits 10/04/09 400899000513 ROOM CHARGE WB 4430 125.00 TAX1 8.75 TAX2 5.00 10/05/09 400909000565 ROOM CHARGE WB 4430 125.00 TAX 1 8.75 TAX2 5.00 10/06/09 400912728062 WB FRONT DESK Total Due .00 I agree to remain personally liable for the payment of this account if the corporation or other third party fails to pay part or all of these charges. I also agree that all charges contained in this account are correct and any disputes or requests for copies of charges must be made within five (5) days after my departure. If you are using a credit card, the hold may last up to 3 business days past your check -out date. If you are using a debit card, the hold on funds may last from 7 -10 business days after your check -out date. Guest Signature: Page] of 2 McBride, Mike T From: jmuehlfeld @citiesandtowns.org Sent: Thursday, September 03, 2009 1:03 PM To: McBride, Mike T Subject: Conference Registration CONF9891251997399 To: "Michel McBride" mmcbride @carmel.in. From: jmueh(fetd@citiesandtowns.org Subject: Conference Registration Date: 2009 -09 -03 13:03:18 Tracking CONF9891251997399 Thank you for registering for the TACT Annual Conference 8t Exhibition. Please print a copy of this page for your records; this will serve as your receipt. There is a printer friendly option on the upper right -hand side of the page. If you selected the "Invoice Me" option, please print off this page as your invoice and mail your check, made payable to IACT, to the address below. If you require special arrangements we will do our best to accommodate you. Cancellation Policy Written cancellations received on or before September 25, will be refunded less a $40 processing fee. Only written cancellations will be accepted. Please mail your written cancellation to 200 S. Meridian St., Suite 340, Indianapolis, IN 46225, Attn: Lindsay Heinzman; fax to (317) 237 -6206 or send to lheinzman @ci tiesandtowns. or IACT is not responsible for hotel reservations or cancellations. Send Payment To: Indiana Association of Cities Et Towns 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 Transaction Summary Item Cost Qty Total Contact Information First Name: Michel Last Name: McBride Municipality /Company: City of Carmel Telephone: (317)571 -2441 Address: One Civic Square City: Carmel 10/8/2009 Page 2 of 2 State: IN ZIP Code: 46032 Conference Registration Form 1 Registration Type: 135 135.00 1 135.00 First Name: Michael Last Name: McBride Title: City Engineer Municipality /Company: City of Carmel Address: One Civic Square City: Carmel State: IN ZIP Code: 46032 Telephone: (317)571 -2441 Email: mmcbride @carmel.in.gov First time attending IACT Annual Conference Exhibition?: 'No' Sunday Welcome Party: 'No' Monday Nelson Steele Memorial Run /Walk: 'No' Monday Opening Business Session and Continental Breakfast: 'No' Monday Annual Awards Luncheon: 'No' Tuesday Breakfast in Exhibit Hall: 'No' Tuesday Lunch in Exhibit Hall: 'No' Tuesday Closing Business Session: 'No' Tuesday Presidents Reception Annual Banquet: 'No' Wednesday Closing Breakfast: 'No' Golf at Donald Ross: 'No' Sub -total 1 135.00 Shipping /Handling /Access Fee 0.00 0.00 Total Cost 135.00 Billing Contact Michel McBride City of Carmel One Civic Square Carmel, IN 46032 mmcbrideCcarmet.in.gov 10/8/2009 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 Purchase Order No. Engineering Department Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) nla n1a IACT conference expenses 42.50 nla Mileage September -Oct 6th 40.35 08/31/09 Keystone Mtg Jimmy John's 14.77 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 Mike McBride IN SUM OF Engineering Department $;p 62 W .0 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT p I hereby certify that the attached invoice(s), or n/a 10/06/09 2200 435700 M bills) is (are) true and correct and that the 9/2 10/06 2200 4357004 $240.35 materials or services itemized thereon for 08/31/09 22004357004 1477 which charge is made were ordered and received except 10nn1'Z.L p� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund