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Home My WebLink About230781 03/27/14 0.114 CITY OF CARMEL, INDIANA VENDOR: 356213 ONE CIVIC SQUARE INDPLS METRO PLANNING ORGANIZATVJWCK AMOUNT: $....25,900.00' CARMEL, INDIANA 46032 200 E WASHINGTON ST,ROOM 1922 CHECK NUMBER: 230781 CITY COUNTY BUILDING CHECK DATE: 03/27/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4355300 2013-1 25,900.00 ORGANIZATION & MEMBER M, M0 INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION Planning the transportation future for the Indianapolis region 200 E Washington Street—Suite 1922 Indianapolis, Indiana 46205 INVOICE # 2013-1 Phone 317.327.5487 Fax 317.327.5950 DATE: MARCH 27, 2014 TO: FOR: City of Carmel Local Match dues for the Metropolitan Planning Organization's 2014 Unified Planning Work Program DESCRIPTION AMOUNT Local Match dues for the Metropolitan Planning Organization's 2014 Unified Planning Work $25,900 Program TOTAL $25,900 Make all checks payable to the City of Indianapolis Send to the attention of Sean Northup at 200 E Washington Street—Suite 1922 Indianapolis, IN 46204 Payment is due no later than February 19, 2014. If you have any questions concerning this invoice, contact Sean Northup at 317-327-5149; email: sean.northup@indy.gov or Mike Dearing at 317-327-5139; email: michael.dearing@indy.gov Thank you for your contribution! Local Match ontnl utlons Indianapolis Metropolitan Planning Organization's 2014 Unified Planning Work Program REVISED as of: 3/17/2014 UPWP Contributions 2010 percent of 2014 UPWP 2014 Local DATE JURISDICTION Census Total Local Match Match Received Population invoicedReceived Indianapolis 829,676 54.05% $271,356 $271,356 1/1/14 Beech Grove 14,192 0.92% $4,642 $4,642 1/30/14 Lawrence 46,001 3.00% $15,045 $0 Southport 1,712 0.11% $560 $560 2/21/14 Speedway 11,812 0.77% , ;; $3,863 $3,863 2/13/14 Boone County 9,593 0.62% $3,138 $3,138 1/24/14 Zionsville 14,160 0.92% $4,631 $4,631 2/6/14 Whitestown 2,840 0.19%° $929 $929 6/12/13 Hamilton County 20,150 1.31% $6,590 $6,590 6/25/13 Arcadia 1,666 0.11% $545 $0 Carmel 79,191 5.16% $25,900 $0 Cicero 4,812 0.31% $1,574 $0 Fishers 76,794 5.00% .'$25,116 $25,116 2119/14 Noblesville 51,969 3.39% $16,997 $16,997 3/15/14 Westfield 30,068 1.96% $9,834 $9,834 3/12/14 Hancock County 19,759 1.29% $6,462 $6,462 1116/14 Greenfield 20,602 1.34% $,6,738 $6,738 3/12/14 McCordsville 4,797 0.31% $1,569 $0 New Palestine 2,055 0.13% $672 $0 Cumberland 2,572 0.17% $841 $841 2/24/14 Hendricks County 59,472 3.87% $19,451 $0 Avon 12,446 0.81% $4,071 $4,071 2/10/14 Brownsburg 21,285. 1.39% $6,962 $6,962 2/10/14 Danville 9,001 0.59% $2,944 $0 Pittsboro 2,928 0.19% $958 $0 Plainfield 27,631 1.80% $9,037 $0 Johnson County 39,857 2.60% $13,036 $13,036 1/14/14 Bargersville 4,013 0.26% $1,313 $1,312 5/31/13 Franklin 23,712 1.54% $7,755 $7,755 2/4/14 Greenwood 49,791 3.24% $16,285 $16,285 214/14 Whiteland 4,169 0.27% $1,364 $1,364 3/15/14 Morgan County 17,623 1.15% $5,764 $0 Brooklyn 1,598 0.10% $523 $0 Mooresville 9,326 0.61% $3,050 1 $3,050 2/21/14 Shelby County(w/Fairland) 7,714 0.50% $2,523. $0 Totals for All 1,534,987 100% $502,036 $415,532 - The invoiced amount is based on each jurisdiction's percent of the total regional population, which is multiplied times the amount of local funds($502,035)required to match the federal planning funds allocated to the Indianapolis Metropolitan Planning Organization (MPO). It is assumed that the amount of federal Metropolitan Planning (PL)funds allocated to the Indianapolis MPO will be$2,008,140 in 2014. 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)) Ar TotalZ; o� 1 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 r` IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or ZS 71ov 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 � 20 f r S,ys� ature Cost distribution ledger classification if !� Title claim paid motor vehicle highway fund