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