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HomeMy WebLinkAbout207960 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1 ONE CIVIC SQUARE MIKE MCBRIDE i CHECK AMOUNT: $69.83 CARMEL, INDIANA 46032 C/0 ENGINEERING C/0 ENGINEERING CHECK NUMBER: 207960 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 69.83 EXTERNAL TRAINING TRA Rn II L CHU r- L; LAO Rn Q' Cc,v TO M N �e M6 �k DR. (Governments Unit F�ra 1 YY'P \�ci On Account of Appropriation No. 220 for tYMvo O ice, Board, D artment or Institution DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE 20 Point Point Start Finish TRAVELED PER MILE C. At, 3 q� N70T s q t- r\n 9 z Rio 2,1 21 t C r ti t 3 3 Auto License No. TOTALS 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 cr edits, and that no part of the same has been paid. Date eAh k -z TRAVEL/EXPENSE REIMBURSEMENTS For: Mar. 26, 2012 Mileage to Milea a Back Parking Other Total Miles Total Date Meeting Description Start I Finish Start Finish Cost Costs Other Description Miles x $.555 Expense 3/12/2012 US31 Interchange Traffic Analysis Meeting 47121 47137 $0.00 $0.00 16 $8.88 $8.88 Structurepoint Office) 3/16/2012 INDOT Keystone 96th Meeting (IGC North) 47364 47405 $0.00 $0.00 41 $22.76 $22.76 3/20/2012 US31 CAC Meeting (Clay Township 47527 47533 $0.00 $0.00 6 $3.33 $3.33 Government Mtg) 3/23/2012 US31 Interchange Traffic Analysis 47783 47826 $11.00 $0.00 43 $23.87 $34.87 Presentation To INDOT (IGC North) $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 $0.00 $0.00 $0.00 $0.00 Refund Total $69.84 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N\--j Z3 20 Z Il.oa 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 g3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 22oo- �3gaoc �5.�5 bill(s) is (are) true and correct and that the ).00 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund