174374 07/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 356213 Page 1 of 1
1 e ONE CIVIC SQUARE INDPLS METRO PLANNING ORGANIZAT AMOUNT: $24,055.00
CARMEL, INDIANA 46032 200 E WASHINGTON ST, SUITE 1821
CITY COUNTY BUILDING CHECK NUMBER: 174374
INDIANAPOLIS IN 46204 -3310
CHECK DATE: 7/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESC
1205 4355300 052909 24,055.00 ORGANIZATION MEMBER
MOP A
May 29, 2009
2005 2009 INVOICE
For payment by City of Carmel for population-based proportional contribution to
the local match of the Indianapolis Metropolitan Planning Organization's (MPO)
Federal Metropolitan Planning (PL) funds. These federal 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). This contribution will complete
payment of your account through 2009.
Fi'ankhr
FsiiOrs
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
federal transportation funds. Some of the funding categories for locally initiated
projects include the annual allocation of approximately $25 million of Urban
Ov I
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
f ound und on this table are the historical local match contributions made for the
Aurildp;r,"atli%"
MPO's Work Program since 2005. Per the formula based upon the 2000
Census population, the City of Carmel share for 2005-2009 is $24,055.00.
Payment should be made to:
The Indianapolis Metropolitan Planning Organization
200 East Washington Street
;f
i,di dlhi A R r k., 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
wvvw.indympo.org
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Local Match Contributions for the Indianapolis Metropolitan Planning Organization's I
2005 thru 2010 Unified Planning Work Programs
I
as of: May 27, 2009 Jrf'
UPWP Contributions
2005 2006 2007 2008 2009
2000 2005 UPWP 2006 UPWP 2007 UPWP 2008 UPWP 2009 UPWP TOTAL Amount Amount
Census Percent UPWP (Amount UPWP (Amount UPWP (Amount UPWP (Amount UPWP (Amount invoiced Total paid Invoiced Paid thru paid Due thru Needed
..LJRISDICTION Population of Total (invoiced) paid) (invoiced) paid) (invoiced) paid) (invoiced) paid) (invoiced) paid) thru 2009 thru 2009 thru 2008 2008 thru 2008 2009' for 2010..,
Indiarie olis 791,926 61.93 $213,820 $293,914 $196,897 $239,000 $365,257 $477,218 $256,225 $316,566 $292,989 $1,325,188 $1,326,698 $1,032,199$1,326,698 129 $1,510 $328,379
Beech Grove 14,880 1.16% $4,018 $4,018 $3,700 $3,700 $6,863 $4,814 $4,814 $5,529 $24,924 $12,532 $19,395 $12,532 65% $12,392 $6,170
Lawrence 38,915 3.04% $10,507 $9,675 $17,949 $12,591- p $14,404 $65,126 $0 $50,722. $0 0% -$65 ;126 $16,136
Southport 1,852 0.14% $500 $460 $460 $854 $854 $599 '$599 $679 $679 $3,092 $2,592 $2,413 $1,913 79% -$500 $768
Speedway 12,881 1:01 °io $3,478' $3,027 $3;203 $3,265 $5,94'1 $5,941'- $4,168, $4,168 $4,753. $21,543 h $16,401 $t6;790 $16;401' 98 $5,142 $5,341
Boone County 7,881 0.00% $2,128 $1,959 $3,635 $2,550 $2,910 $13,182 $0 $10,272 $0 0% $13 $0
Zionsville 8,775,.; 0.69% $2,389 $2,369 $2,182. $2;182; $4;047:;. $4,047' $2,839,. $2;839. $3,250 $3,250 $14,687 $1:4,687 $1.1,437.':: $11,437 100.% $0 $3,639
Hamilton County 37,104 2.90% $13,586 $18,000 $9,225 $9,225 $17,113 $17,113 $12,005 $12,005 $13,726 $13,726 $65,655 $70,069 $51,929 $56,343 109% $4,414 $15,385
Arcadia 1,747 0.00% $472 $434 $806 $565 $631 $2,908 $0 $2,277 $0 0% $2,908 $0
Atlanta 761 0.00 $0 $.189 -$351- $246- $29.1 $1,077 $0 $0 0% $1 ",077 $0.
Ca rmel° 68 677 5.374! $10 188• $5 000 t2 667 t :2 667 23 499 23 499 $16 484 1 484 18 867 777$62
o x 6._, $81;705 $57;65[7 $5 7.;650 "<92% r= $2,4;055' $28,478
Cicero 4,303 0.00% $1,162 $1,070 $1,985 $1,392 $1,601 $7,21 0 $0 $5 609 $0 0% $7,210 $0
Fishers': 65 382 5 "1.1% $10 -215' $10 215 $13 026" fi3 026 24 1'64, 24 164 16 951:. 1 951 18'400 $19,460
6, $83;756 $83,756 $64,356 $64,356 100 °!0 $0, $27,111;
Noblesville 39,350 3.08% $7,719 $9,718 $10,000 $18,028 $18,028 $12,646 $14,453 $14,453 $62,564 $42,481 $48,111 $28,028 58% $20,083 $16,317
VUestf�eld 9,293 0.73! .r• $2,509:. 2 311.. $2 311 4' 286' 4 288 3 007. 3 OOT 3 444. 15 5 7 J
5 ,606. $,12,113' $9 606 79 /0 $5;951
5,784 $3,853
Hancock County X17,876 1.40% $4,827 $4,445 $4,445 $8,245 $8,245 $5,784 $6,596 $29,897 $18,474 $23,301 $1$,d74 79% $11,423 $7,412
McCordsville x1,134 0.09 306. 306. 282' 282 523..; 523.. 367 4 7 1
3 $43 $1:915 $1;548 ($1,47$ .a.'.: .$1,111 75 °!0 -$367 $470
New Palestine 1,264 0.10% $341 $314 $320 $583 $583 $409 1 $409 $485 $485 $2,132 $1,797 $1,647 $1,312 80% -$335 $524
C u rl o r b
mbe and. 2,67fi 0,21 $723, $665,; $665 $1;234.. $866,: $866 $970:, $.4,`458 $1'';531 f$3',4$8 $;1;531 44 /a $2",927 $1;110
Hendricks County 41,592 3.25% $11,230 $10,341 $19,183 $13,457 $10,000 $15,375 $15,375 $69,586 $25,375 $54,211 $10,000 18% $44,211 $17,246
Avon 6 49 71: w
,248 0,- $1,fi8 $1',553 $1,553 $2;882_,_ $2,882. .,_$2,022. n.. $2 $2,328, a $1Q,472 $8,763 $8,144 r. $4,43,5 _54,/° $3;709 $2
Brownsburg 14,520 0.00% $3,920 $3,610 $3,610 $6,697 $4,698 $5,384 $24,309 $3,610
$18,925 $3,610 19 $20,699 $0
Danville 6,418 0.00% $1,733 $1,596 $1.596 $2,960 $2,077 $2,377 $10,743 $1,596 $8,366 $1,596 19% $9,147 $0
Pittsboro 1,588 0.00°!° $429 $395 $732 $514 $582 $2,652 $0 1$2,070 $0 0% $2,652 $0
w o o
Pla�nfieid .1.8 1.44 k� 4
396 $_.574....1 $8,:485.,_. $5,952;.. ":��$6,000,. $£,790 $30;768. $6,000 $23,978 $6;000 25,/0 _$24;768 $,7,628
Johnson County 32,681 2.56% 8,824 $10,115 $8,125 $8,125 $15,073 $15,073 $10,574 $10,574 $12,077 $12,077 $54,673 $55,964 $42,596 $43,887 103% $1,291 $13,551
Bar ersville 2,120 0.00% $572 $527 $527 $978 $686 $776 $3,539 $527 I$2,763 $527 19% $3,012 $0
Franklin 19,463 152% 5,255 $4,839 $8,977 $6,297 $7,178 $7,178 $32,546 $7,178 $25,368 $0 0% $25,368 $8,070
Greenwood: 36 037. 2:82 9 <730... g 1 ,960. $8,960- $16 $11:,660,., 1,660" ;`,$13;338 $60;309 $20,620 $46,971. $20;620 44 $39,689
New Whiteland 4,579 0.00% $1,236 $1,138 $2,112 $3,000 $1,482 $1,698 $7,666 $3,000 1 $5,968 $3,000 50% $4,666 $0
Whiteland 3,958 0.00% $1,069 $984 $1,826 $1,281 $1,455 $6,615 $0 ;$5,160 $0 0% $6 ,615 $0
Morgan County 12,325 0.96% $3,328 $3,064 $5,685 $3,988 $2,000. $4,559 $4,559 $20,624 $6,559 $16,065 $2,000 12% $14,065 $5,111
Brooklyn 1,545 0.00% $417 $384 $713 1 $500 1 $582 $2,596 $0 $2,014 $0 0%
$2,596 $0
Mooresville 9,273 0.00% $2,504 $2,306 $4,277 $3,000 1 $3,444 $0 0%
$15,531 $0 $12,087 $15,531 $0
Shelby County 4,424 0.00% $1,195 $1,100 $2,040 $1,431 i $1,649 $7,415 $0 ;$5,766 $0 0% $7 ,415 $0.
Totals Non -Indy 549,918 $133,144 $53,050 $129,021 $86,919 $239,347 $128,240 $167,902 $108,160 1 $192,018 $93,947 $861,432 $470,316 $669,414 $376 56%1 530,235'
Totals forAll 1;278,727 $346,964 $346,964 $325,918 $325;939 $604,604'. $605,458: $424,127 $424;726 $485,007. $93,947 $2;186,620 $1- ,797,Q14 $1,70 .$1,703,067 100% $530;235
1 A negative number indicates the amount owed. A positive number indicated the amount of over- payment.
2 Note that Indianapolis contributes its fair share plus any shortfall amount after the other jurisdictions have contributed their share
The source of federal funding for the MPO Work Program is Metropolitan Planning (PL) Funds
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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
The Indianapolis Metropolitan Planning O rg niz -4"nse order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Contribution
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO "'ARRANT NO.
I ��r� ALLOWED 20
The Indianapolis MP
IN SUM OF
260 East Washington Street
arty` Count b uilding, S uite 1341
n ianapolis, IN 46204 -3310
$24,055.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify hat the attached invoice (s), or
DEPT. y y
bill(s) is (are) true and correct and that the
1205 20052009 553 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
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Signa
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund