308159 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 356213
ONE CIVIC SQUARE INDPLS METRO PLANNING ORGANIZATMNCK AMOUNT: $****28,347.00*
CARMEL, INDIANA 46032 200 E WASHINGTON ST,ROOM 1922 CHECK NUMBER: 308159
9M rON,�� CITY COUNTY BUILDING CHECK DATE: 02/13/17
INDIANAPOLIS IN 46204
-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4355300 2017-01 28,347.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDPLS METRO PLANNING ORGANIZATION IN SUM OF$ CITY OF CARMEL
200 E WASHINGTON ST, ROOM 1922 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.
INDIANAPOLIS, IN 46204
Payee
$28,347.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2017-01 43-553.00 $28,347.00 1 hereby certify that the attached invoice(s),or 6/16/16 2017-01 2017 Unified Planning Work Program $28,347.00
1205 101 Prior Year 1205 101
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, February 06,2017
Lamb, Barbara
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
553
M PCS
'mss VOICE
INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION
Planning the transportation future for the Indianapolis region
200 E Washington Street—Suite 1922 INVOICE # 2017-01
Indianapolis, Indiana 46205
Phone 317.327.5487 Fax 317.327.5950 DATE: JUNE 16, 2016
TO: FOR:
City of Carmel Local Match dues for the Metropolitan Planning
Organization's 2017 Unified Planning Work Program
DESCRIPTION AMOUNT
Local Match dues for the Metropolitan Planning Organization's $28,347
2017 Unified Planning Work Program
FFE
mitted To
B 0 7 2017
Clerk Treasurer
TOTAL $28,347
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 15, 2017.
If you have any questions concerning this invoice,contact Anna M. Gremling at 317-327-5487/anna.4remlingoindvmpo.org
or Sean Northup at 317-327-5149/sean.northupaindvmpo.org.
Thank you for your contribution!