222084 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1
ONE CIVIC SQUARE MIKE MCBRIDE
CARMEL, INDIANA 46032 CIO ENGINEERING CHECK AMOUNT: $105.65
C/O ENGINEERING CHECK NUMBER: 222084
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 105 . 65 EXTERNAL TRAINING TRA
0!!Y ll IL,ItAU r— 4+LAR M
--------- k'zovernmental nit
Cn Account of Appropriation No. 22-00 for co--C
Ofie,Board,Dep mentor In titution
FROM Tjint
ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @ SZ•S
DATE
Point PoStart Finish TRAVELED PER MILE
20 13 S ( 3
� '7 Z 2 J l S 7Yo� v Z-
�` o + t3 s�
2 2
C1 �n 2 t� 7 7U O VVn '
1 ZI
2 l
e,.
,Ni
a.; TOTALS o
Auto License No.
* 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, I 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
TRAVEL / EXPENSE
REIMBURSEMENTS
For: May 20, 2013
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
5/28/2013 US31 Meeting with RWA(RWA Office 75582 75624 $0.00 $0.00 42 $23.31 $23.31
Downtown Indy)
5/30/2013 MS4 Annual Meeting-Marriott East Hotel 75744 75775 $0.00 $0.00 31 $17.21 $17.21
6/3/2013 Illinois Street Progress Meeting-Job Trailer 76957 76969 $0.00 $0.00 12 $6.66 $6.66
6/4/2013 Meeting with Commissioner Mark Heirbrandt- 77011 77035 $0.00 $0.00 24 $13.32 $13.32
Paradise Bakery at Hamilton Town Ctr
6/5/2013 MPO Meeting(MIBOR Office) 77083 77116 $0.00 $0.00 33 $18.32 $18.32
6/10/2013 Illinois Street Progress Meeting-Job Trailer 77319 77330 $0.00 $0.00 11 $6.11 $6.11
6/27/2013 MPO Complete Streets Workshop(MIBOR) 78185 78219 $0.00 $0.00 34 $18.87 $18.87
$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 $103.80
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.
�1t Payee
RC(2,'r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ke 12 — D
I
Total f p
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.
I�n1 nn ALLOWED 20
�LP a v 1C �r �� IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
'2-2-0-D
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
d3��bo2 a t4 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Signa ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund