HomeMy WebLinkAbout175746 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 356213 Page 1 of 1
ONE CIVIC SQUARE INDPLS METRO PLANNING ORGANIZAT�p�
CARMEL, INDIANA 46032 CHECK AMOUNT: $20,000.00
200 E WASHINGTON ST, SUITE 1821
CITY COUNTY BUILDING CHECK NUMBER: 175746
INDIANAPOLIS IN 46204 -3310
CHECK DATE: 8/6/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NU A MOUN T DES
1192 4350900 20,000.00 OTHER CONT SERVICES
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June 22, 2009
In cooperation with
the Indianapolis
Regional
Transportation
Council whose
t members include: I N VOICE
The communities of
Arcadia
Atlanta
Avon
Beech Grove
Brooklyn
Carme;bu`g For payment by the City of Carmel, Indiana of $20,000.00 for local match to be
Cicero combined with $80,000.00 of Indianapolis Metropolitan Planning Organization's
Cumberland
Franklin (MPO) Federal Metropolitan Planning (PL) funds for a total of $100,000.00.
Fishers
Greenwood These funds will be used for an alternative transportation study for the City of
Indianapolis Carmel.
Lawrence
Mooresville
New Whiteland
Noblesville Payment should be made to:
Plainfield
Pittsboro The Indianapolis Metropolitan Planning Organization
Southport
Speedway 200 East Washington Street
Westfield
Whiteland City County Building, Suite 1821
Whitestown Indianapolis, IN 46204 -3310
Zionsville
The counties of
Boone Thank you for your support,
Hamilton
Hancock
Hendricks
3ohnson 4
Marion
Morgan
Shelby
And these for
organizations
Federal Highway
Administration Lori Miser, Executive Director
Federal Transit Indianapolis Metropolitan Planning Organization
Administration
U.S. Environmental
Protection Agency
Indiana Dept. of
Transportation
Indianapolis Dept.
of Public Works
Indianapolis Dept.
of Metropolitan
Development
Indianapolis Public
Transportation
Corporation- IndyGo
Citizens Advisory
Committee
The India Metropolitan Planning Organization
1821 City-County Building, 200 East Washington Street
Indianapolis, IN 462043310
Phone: (317) 327 -5151 Fax: (317) 327 -5103
www.indygov.org/indyrnpo
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))
06/22/09 MPO Grant Match $20,000.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
The Indianapolis Metropolitan Planning Organiz
City county Building, Suite 1821
IN SUM OF
200 East Washington St.
Indianapolis, IN 46204 -3310
$20,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1192 43 -509.00 $20,000.00 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, August 03, 2009
Director, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund