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169069 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1 ONE CIVIC SQUARE MIKE MCBRIDE CARMEL, INDIANA 46032 CIO ENGINEERING CHECK AMOUNT: $1,345.33 C/O ENGINEERING CHECK NUMBER: 169069 CHECK DATE: 2/1712009 DEP ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 2200 A 4343002 1,345.33 EXTERNAL TRAINING TRA I 1 oc dA Eq,{�p� r_ CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Mike Mcbride DEPARTURE DATE: 1/12/2009 TIME: AM PM DEPARTMENT: Engineering RETURN DATE: 15 -Jan TIME: AM/PM REASON FOR TRAVEL: Roundabout Conference DESTINATION CITY: Washington, D.C. TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT X PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. .Total; Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 1112/09 $22.00 $22.00 $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 Sly $o.oa $0:00 $0.00 0.00 Totall $0.00. .$0.00 $22:.00 50:00 $0:00 $0.00 $0.00 $o.ao' $0.00 $0.0.0 .r x $22 00. DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed con he City's travel policy and are within my department's appropriated budget. f Director Signature: Date: City of Carmel Form ER06 Revision Date 2/12/2009 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: 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), 1 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: Date: City of Carmel Form ER06 Revision Date 2/12/2009 Page 2 View a Deport Select Download to send this report in Excel'" format to your computer. Select Print This Page to create a har( discard this report and create another one, select Account Activity. MICHAEL T MCBRIDE Print' 14227 TURNER HOLLOW PL FORTVILLE IN 46040 -8113 Report Name: Transaction Date Description Amount Comments 02/02/2009 INSTITUTE OF TRANSPORT 202- $42.00 Technical Referen+ 2890222 DC Manual 02/03/2009 NVPEDIA *TRAVEL 800- 367 -3476 $441.18 Purdue Road Schc INSTITUTE OF TRANSPORT 202- $560 ITE Phoenix Conf. :s 02/03/2009 2890222 DC .00 Registration 7 SOUTHWES5268769771544 01/21/2009 8004359792 TX $278.20 Flight to Phoenix Total Activity $1321.38 Select a format to download your report r Spreadsheet r' CSV File Tab Delimited r Custom Delimited M Account Activity .t 4`tyuf AMR n ntxegr� t CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Mike McBride DEPARTURE DATE: 3/22/2009 TIME: 4 m AM PM DEPARTMENT_ Engineering RETURN DATE: 25 -Mar TIME: 11 m AM/PM REASON FOR TRAVEL: Phoenix ITE Conference DESTINATION CITY: Phoenix, Arizona TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE x REIMBURSEMENT PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 3/22/09- 3/25/09 $278.20 $278.20 conf. fee 1 1 $560.00 $560.00 conf. manucJ $42.00 $42.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 H ERE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $278.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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. @IWrolft,§W@F P6& #ERna o on Date 2 /10 /Rd!F- 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 $60 for out -of -state travel EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: I hereby acknowledge receipt of such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen. I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to: 1) Submit original itemized receipts to the office of the Clerk- Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk- Treasurer I further understand that failure to provide the required documentation shall result in the total amount of the advance being deducted from the first paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total advance minus documented expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return. Employee Signature: Date: City of Carmel Form ER06 Revision Date 2/1012009 Page 2 Neville, Katie From: Southwest Airlines [SouthwestAir lines @mail.southwest.com] Sent: Wednesday, January 21, 2009 4:54 PM To: McBride, Mike T Subject: Ticketless Confirmation MCBRIDE /MICHAEL JFNMST 0 Receipt and Itinerary as of 01121109 3:53 PM Confirmation Number. JFNM$T` Confirmation Date: 01/21/09 Received: MICHAEL Passenger Information Passenger Name Account Number I' Ticket# Expiration' 3 MCBRIDEIMICHAEL, (l 00000417123711. I 526- 8769771544 -6 01/Z1 /1Q All travel involving funds from this Confirmation Number must be completed by the expiration date. Itinerary Date F=light' 11 Routing Detaiis I Sun Mar 22 1687 ,Depart INDIANAPOLIS IN (IND) at 4:00 PM ,Arrive in PHOENIX AZ PHX at 5:00 PM Wed Mar T57 1894 Depart PHOENIX AZ (PHX)'�at,5:30 PM`. Arrive in IN at 1 -1:55 PM Cost and Payment Summ ary Air 239.07 Tax 25.13 PFC Fee 9.00 Security Fee 5.00 Total Payment: $278.20 Current payment(s) 01/21/09 Ref 526- 8769771544 -6 $278.20 Fae'Ruie(s) Valid only on Southwest Airlines. NON REFUNDABLE /STANDBY REQ UPGRADE TO YL All travel involving funds from this Confirmation Number must be completed by the expiration date. Any change to this itinerary may result in a fare increase. Fare Calculation. NRF- 1 INDWNPHX S21NTNR 159.00 PHXWNIND T7WBNR 98.00 $257.00 ZPIND PHX XFIND4.50 PHX4.50 AYIND2.50 PHX2.50 $278.20 1 Purchase Detail If changes need to be made to your registration contact our office. Order# 19822 ID: 1020163 Full Name: Michael T. McBride. P.E. Order Date 02/03/2009 Description Unit Price Qty. Price 2009 Technical Conference Exhibit From: 03/22/2009 To: 03/25/2009 Registration -Full Conference 03/22/2009 12:00 AM 560.00 1 560.00 03/25/2009 12:00 AM Compendium Of Technicai Papers -CD ROM 03/22/2009 12:00 AM 0.00 1 0.00 03/25/2009 12:00 AM Reception 03/23/2009 06:00 AM 0.00 1 0.00 03/23/2009 07:00 AM Total 560.00 http: /www.ite.org /emodules/ source /M.eetings /cmeetingrosterdetai l_print.cfm?section= event... 2/3/2009 Institute of Transportation Engineers Invoice No. 8288 1099 14th Street, N.W. Suite 300 West Invoice Washington, DC 20005 -3438 2'2-Qo ,00 Sold Mr. Michael T. McBride, P.E. Ship Mr. Michael T. McBride, P.E. To: City of Carmel Indiana To: City of Carmel Indiana One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 USA USA Account No. Purchase Order No. Order Date Order Number Terms Invoice Date Order Type 1020163 02/02/2009 19761 02/03/2009 Invoice Qty Qty Back- Item Code Unit Price Extended Ordered Shipped Ordered Description Price 1 1 iR -127 35.00 35.00 Enhancing Intersection Safety Through Roundabouts s1 P o 09 0 F 2 ENat �v 0 Line Item Total Freight Handling Restocking/ Tax Subtotal Amount Received Amount Due Cancellation Feel 35.00 7.00 42.00 42.00 0.00 SY oe cqq' TN eAfy�E�. Q CITY OF CARMEL Expense Report (required for ali travel expenses) EMPLOYEE NAME: Mike McBride DEPARTURE DATE: 3/9/2009 TIME: AM I PM DEPARTMENT: Engineering RETURN DATE: 12 -Mar TIME: AM/PM REASON FOR TRAVEL: Purdue Road School DESTINATION CITY: West Lafayette, IN TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE x REIMBURSEMENT PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air fare Car Rental Other 9 Breakfast Lunch Dinner Snacks Per Diem 3/9/09- 3/12/09 $441.18 $441.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0:00 $0.00 $0.00 $0.00 $0.00 SI N $0.00 H RE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 o.00 Total $0.00 $0.00 $0.00 $0.00. $44.1.181 $0.001 $0.00 $0.00i t1 i .$44,1 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: City of Carmel Form ER06 Revision Date 2/10/2009 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: Date: City of Carmel Form ER06 Revision Date 2/10/2009 Page 2 Neville, Katie From: ginger mcbride [ginger.mcbride @yahoo.com] Sent: Tuesday, February 10, 2009 10:21 AM To: McBride, Mike T Subject: Expedia travel confirmation Lafayette, IN Mar 9, 2009 (Itin# 126346135942) Travel Confirmation Thank you for booking your trip with Expedia. This email is your receipt for the travel item(s) you just booked; a complete itinerary that includes all applicable ticket numbers, reservation IDs,etc. will follow in the next 4 days. Remember that you can always view your itinerary online for the most up -to -date information. Our interactive demo can show you how easy it is to get information about your itinerary. 1 hankYoue account number: Use a different number You will earn 442 ThankYou Points for this trip. Your points will be credited to your account 4 -6 weeks after travel is completed. Total room cost. $381.00 Taxes fees: $20.06 /night Lodging total: $441.18 x a Room reservation: Michael McBride 2 adults Holiday Inn Select Lafayette -City Centre Check in: Mon 3/9/2009 Check out: Thu 311212009 Nights: 3 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. Hotel: Holiday Inn Select Lafayette -City Centre Room King Bed Executive- Advance Purchase Non Refundable Nonsmoking /Smoking: Non Smoking Room type: 1 KING BED 0 View iew our itinerary for complete and up -to -date trip details, or to make changes online. Customer Support Itinerary number: 126346135942 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. What else can we help you with? dd a flight Save on hotels i C Presctibed 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)) 02/02/09 nra Reference Manual Institute of Transport $42. 00 0213109 Expedia Travel (Hotel res. Purdue Road School) 41.18 02/03/09 Institute of Transport Phoenix Conference Reg. Fee $560.00 01/21109 Southwest Airlines (Flight to Phoenix) $278.20 02/10/09 Starbucks (coffee at am meeting) $1.95 1112109 Taxi fare (DC conference) $22.00 Tota 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 uk McBrade IN SUM OF Engineering Department $1,345.33 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 22004343002 $1,345.3bill(s) is (are) true and correct and that the nla materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund