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241479 01/27/15 r Cqq- "'' CITY OF CARMEL, INDIANA VENDOR: 356213 s.: ONE CIVIC SQUARE CITY OF INDIANAPOLIS CHECK AMOUNT: $****25,956.00* �. =a CARMEL, INDIANA 46032 ATTN: SEAN NORTHRUP CHECK NUMBER: 241479 9.yf'roei`off 200 E WASHINGTON ST,STE 1922 CHECK DATE: 01/27/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4355300 2015-02 25,956.00 ORGANIZATION & MEMBER Ss3 SRCE Am" > FV INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION Planning the transportation future for the Indianapolis region INVOICE # 2015-02 200 E Washington Street—Suite 1922 Indianapolis, Indiana 46205 Phone 317.327.5487 Fax 317.327.5950 DATE: JANUARY 21, 2015 TO: FOR: City of Carmel Local Match dues for the Metropolitan Planning Organization's 2015 Unified Planning Work Program DESCRIPTION AMOUNT Local Match dues for the_Metropolitan Planning Organization's 2015 Unified $25,956 Planning Work Program ubi" To JAN 2 6 2014 Clerk Treasurer -TOTAL-,- ___ _._ $25,956 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 March 31, 2015. If you have any questions concerning this invoice,contact Anna M. Gremling at 317-327-5487/anna.aremling indy.00v or Sean Northup at 317-327-5149/sean-northup@)indy.gov. Thank you for your contribution! INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION Planning the transportation future for the Indianapolis region January 21, 2015 TO: Members of IRTC Policy Committee and Technical Committee UPWP Local Match Invoices #2 Please find second invoice for your local match contribution attached to this message. As a reminder, this is your contribution to the 20% local match that is being coupled with Federal Metropolitan Planning (PL)funds that comprise 80% of the amount required to operate the MPO and fund its 2015 Unified Planning Work Program (UPWP). Please note that your contribution is required to make your jurisdiction eligible for federal funding for your locally-initiated transportation improvements. The federal funds are provided by the U.S. Department of Transportation to MPOs throughout the country to conduct regional transportation planning activities as defined in the individual MPO's Unified Planning Work Program (UPWP). The 2015 contribution is based upon each jurisdiction's percent of the total population of the urbanized area, not counting the four municipalities that opted out of the MPO (Arcadia, Bethany, New Whiteland, and Spring Lake). Federal regulations dictate that projects using federal funds for transportation improvements must be part of the urban transportation planning process. The Long Range Transportation Plan (LRTP), the Indianapolis Regional Transportation Improvement Program (IRTIP) and other studies and plans that are products of the MPO's UPWP provide planning support for locally initiated projects thus making them eligible for the federal transportation funding. Planning support is also provided for INDOT jurisdiction projects on the Interstate system, U. S. Highways and State Roads, as well as funding for the region's existing and planned transit programs. Please also refer to the table used to define the proportional contribution for 2015 for each jurisdiction within the Metropolitan Planning Area (MPA) boundaries, also attached to this message. Note that your contribution is due no later than the end of the first quarter of this year,--March 31, 2015. If you have any questions regarding the invoice, please call Sean Northup at 317-327-5149. Thank you for your support, -Al;i V Anna Gremling, Executive Director Indianapolis Metropolitan Planning Organization anization 200 East Washington Street I Room 1922 1 City.County Building I Indianapolis,IN 46204 Phone: 317.327.51361 FAX: 317.327.5950 www.indympo.org I www.indyconnect.org i Local Match Contributions Indianapolis Metropolitan Planning Organization's 2015 Unified Planning Work Program (w/PaMS) REVISED as of: 1/16/2015 UPWP Contributions UAB or 2010 Percent of 2015 UPWP 2014 Local DATE JURISDICTION MPA Census Total Local Match Amount Paid Received Population invoiced Arcadia: 9;666 _'. UAB 1Bethany 81d UAB New Whiteland�, '5 472, UAB Spring Lake 218' UAB. Avon 12,446 0.81% $4,079 13argersville4;013, 0.28% $1-;315 . $1;315 =,8115114 Beech Grove : - 14,192 ' 0'.93% $4,652 $4,652 8111/14 Boone County 9,593 0.63% $3,144 Brooklyn 1,598 UAB $521 Brownsburg 21,285 1.39% $6,976 Carmel 79,191 5.17% $25,956 Cicero 4;812' -;'0:31% $1,577 . $1,577- Cumberland 1,577 Cumberland ;'. 2572 $843 :.• $843 . 8115114 Danville9,001 0.59% $2950 . . $2,950 ,'8/20/14 Fishers ;76,794 5:01% $25,170 $25,170 1/13/15 . Franklin 23,712 1.55% $7,772 Greenfield 20;602 ;`1.35% $6,752 $6,752 10/17/14 Greenwood 49,791 3.26% $16,319 Hamilton County.; 20;150' ;1'.32%' $6,604 $6,604 . 8/27114. Hancock County ;;;19;759` ; 1'.29°/d ° $6,476 $6,4760 `:8121114: Hendricks County 59,472 3.88% $19,492 Indianapolis 829,676. 54:17% . $271,934 $271,934 Johnson County..- 39,857 2.60% `.' ;,.;.$,1;3;063, ;;$13,063 °1(15/15 Lawrence 46,001 3.00% $15,077 McCordsville 4,797 0.31"/0. $1,572 $1,572 -:1113/15 Mooresville 9,326 0.61% $3,057 Morgan County 17,623 1.15% $5,776 New•Palestine 2;055_ 0.13%- $674 $674 116115 Noblesville. '•51,969 3.39% $17,033 $1.7,033 1/1611.5 . Pittsboro 2,928 0.19% $960 Plainfield 27,631 1.80% $9,056 Shelby County(w/Fairland) 7,714 0.50% $2,528 Southport 1,712 0.11% $561 Speedway .y.,, 11,812' X0.77% �'�$3,8Z1 . $3,871` 7131/14 Westfield 30,068 1.96% $9,855 Whiteland 4,169 0.27% $1,366 Whitestown. 2,840 ',0:19% %;.$931 $931 :8126/14 Zionsville 14,160 0.92% $4,641 Totals 1,531,723 100% $502,036 $365,417 72.79% 1 -The invoiced amount is based on each jurisdiction's percent of the total regional population (not including the five jurisdictions which opted out),which is multiplied times the amount of local funds($502,036)that the Indianapolis Regional Transportation Council(IRTC)agreed to hold flat from 2014. GTI{ 0-F /NDPbS AW, %4j VOUCHER NO. WARRANT NO. ALLOWED. 20 200 East Washington Street IN SUM OF$ City County.Building, Suite 1922 Indianapolis, IN 46204 $25,956.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2015-02 43-553.00 I $25,956.00 1 hereby certify that the attached invoice(s), or 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 Monday, January 26, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) 01/21/15 2015-02 $25,956.00 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