226743 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1
ONE CIVIC SQUARE MIKE MCBRIDE CHECK AMOUNT: $101.13
�a CARMEL, INDIANA 46032 C10 ENGINEERNG
C/ I
0 ENGINEERNG CHECK NUMBER: 226743
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 101 . 13 EXTERNAL TRAINING TRA
9 OLr-AUr- %.iLAIIIIVII
TO DR.
Governmental nit
On Account of Appropriation No. ZZ(D 0 for
ice,—Board,DRpbrlment or Institution)
DATE FROM TO ODOMETER READING" NATURE OF BUSINESS AUTO MILES MILEAGE @ S S�
20_A]:L Point Point Start Finish TRAVELED PER MILE
1\ q \ V rA v v \z 1 ` \7 (10( --
\N 5 L c 2A
4 Z r 2-
Y S
�I Sr"
I�I C F Z o�
2 S
Auto License No. TOTALS 0
* SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date
TRAVEL / EXPENSE
REIMBURSEMENTS
For: December 2, 2013
sus_
Mileage to Mileage Back Parking Other Total Miles Total
Date Meeting Description Start Finish Start Finish Cost Costs Other Description Miles x$.&55 Expense
11/5/2013 Stormwater video taping(various Locations) 86126 86143 $0.00 $0.00 17 $9.44 $9.44
11/8/2013 Meeting W/Holiday Inn Manager Penn Pkwy @ 86245 86257 $0.00 $0.00 12 $6.66 $6.66
1-465 Re:US31 Project
11/13/2013 MPO Quarterly Review Meeting(INDYGo office 86391 86443 $0.00 $0.00 52 $28.86 $28.86
W Washington St)
11/14/2013 INDOT Greenfield Distritct Early Project 86487 86550 $0.00 $0.00 63 $34.97 $34.97
Coordination Meeting(Greenfield)
11/19/2013 Hamilton County Roadway Classification 86772 86795 $0.00 $0.00 23 $12.77 $12.77
Updates meeting with the MPO(HCHD)
11/20/2013 IACT Public Works&Utility Directors Meeting 86831 86843 $0.00 $0.00 12 $6.66 $6.66
(Crowe Horwath Offices)
$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 $99.36
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))
1 I �S
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 $
$ 101 13
ON ACCOUNT OF APPROPRIATION FOR
220
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
coz 10 .\ 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
\i12 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund