HomeMy WebLinkAbout214739 11/20/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1
ONE CIVIC SQUARE MIKE MCBRIDE
' CHECK AMOUNT: $110.46
CARMEL, INDIANA 46032 C/0 ENGINEERING
C/0 ENGINEERING CHECK NUMBER: 214739
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 110 .46 EXTERNAL TRAINING TRA
9N9E��O��it �8�0PVI
CSC, C' r�fJlAo Q TO ���, I4E t IC_GV,60 DR.
(Governmental Unit
OP A0 9, ✓lC On Account of Appropriation No. for Tc'd�_\t�
(Office,Boar epartment or in_%itution)
DATE FROM TO
ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @ �
20�2� Point Point Start Finish TRAVELED PER MILE
} v ; 22\ k t #� � �-
I b ; ( o 2 m -
0 C"
i0 2 G t. gQ' S 0"}-2 l 00
et
Auto License No. TOTALS f]p
* 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 l 1 J I c1 1I�—
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
(D
Allowed 20 M - —
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in the sum of $ o
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(Board or Commission) I e O
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(Official Title)
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TRAVEL / EXPENSE
REIMBURSEMENTS
For: Nov. 5 2012
I
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
10/9/2012 Prefinal Contract IR-30155 Greenfield District 62211 62274 $0.00 $0.00 63 $34.97 $34.97
Office
10/17/2012 IRTC Meeting(MIBOR Offices) 62587 62621 $0.00 $0.00 34 $18.871 $18.87
10/22/2012 Illinois Street Progress Meeting 62745 62756 $0.00 $0.00 11 $6.11 $6.11
10/29/2012 Illinois Street Progress Meeting 63072 63081 $0.00 $0.00 9 $5.00 $5.00
11/7/2012 Synsys Signal Detection Presentation(Carmel 63318 63330 $0.00 $0.00 12 $6.66 $6.66
Street Dept.)
11/13/2012 Local Public Agency ERC Training(Indiana 63592 63635 $15.00 $0.00 43 $23.87 $38.87
Government Center South)
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.001 $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 I $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Refund Total $110.48
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
\�\4e Mc2jr 6`__ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total y d.
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
6 IN SUM OF $
$ 1l0 .4�,o
ON ACCOUNT OF APPROPRIATION FOR
22CDi)
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
`f 7011:&01D2- bill(s) is (are) true and correct and that the
g 3
C)0-2— a° materials or services itemized thereon for
which charge is made were ordered and
received except
iklnl`Z 20
7,,-/,: S
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund