180850 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 356213 Page 1 of 1
f ONE CIVIC SQUARE INDPLS METRO PLANNING ORGANIZATNLCK AMOUNT: $28,478.00
CARMEL, INDIANA 46032 200 E WASHINGTON ST, SUITE 1821
9� CITY COUNTY BUILDING CHECK NUMBER: 180850
INDIANAPOLIS IN 46204 -3310
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4355300 28,478.00 ORGANIZATION MEMBER
May 29, 2009
2010 INVOICE
For payment by the City of Carmel of $28,478 for population-based proportional
contribution to the local match of the Indianapolis Metropolitan Planning
Organization's (MPO) Federal Metropolitan Planning (PL) funds. These federal
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vo'!
funds are provided by the U.S. Department of Transportation to MPO's
throughout the country to conduct regional transportation planning activities as
defined in the individual MPO's Unified Planning Work Program (UPWP). Your
Cu, oer.� v! contribution will help provide the local match for the MPO's Calendar Year 201
UPWP.
Federal regulations dictate that projects using federal funds for transportation
improvements must be part of the urban transportation planning process. The
Regional Transportation Plan, the Regional Transportation Improvement
Program (IRTIP) and other studies and plans that are products of the MPO's
UPWP provide planning support and make the Indianapolis region eligible for
_elanr federal transportation funds. Some of the funding categories for locally initiated
projects include the annual allocation of approximately $25 million of Urban
Surface Transportation Program (STP) funds, Transportation Enhancement
(TE) funds, and Congestion Mitigation and Air Quality (CMAQ) funds. Planning
support is also provided for INDOT jurisdiction projects on the Interstate
system, U. S. Highways and State Roads, as well as, funding for IndyGo's
transit program and a possible rapid transit system.
Please find enclosed the table used to define the proportional contribution of
each jurisdiction within the Metropolitan Planning Area (MPA) boundaries. Also
found on this table are the historical local match contributions made for the
MPO's Work Program since 2005. Per the formula based upon the 2000
Census population, Carmel's share is $28,478.00.
FAvitunfn��I
Payment should be made to:
The Indianapolis Metropolitan Planning Organization
200 East Washington Street
City County Building, Suite 1341
Indianapolis, IN 46204 -3310
Thank you for your support,
Lori Miser, Executive Director
Indianapolis Metropolitan Planning Organization
The Indianapolis Metropolitan Planning Organization
1341 City County Building, 200 East Washington Street
Indianapolis, IN 46204-3310
Phone: (317)327-5136 Fax: (317)327-5950
wwmindympo.org
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))
05/29/09 2010 MPO Dues $28,478.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Metropolitan Planning Org.
200 East Washington Street IN SUM OF
City County Building, Suite 1341
Indianapolis, IN 46204
$28,478.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 43- 553.00 I $28,478.00 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
Wednesday, December 23, 2009
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund