HomeMy WebLinkAbout211080 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 353958 Page 1 of 1
ONE CIVIC SQUARE U S 31 COALITION, INC
�? CARMEL, INDIANA 46032 ONE NORTH CAPITAL STE 1050 CHECK AMOUNT: $10,000.00
oa INDIANAPOLIS IN 46204 CHECK NUMBER: 211080
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4355300 554 10, 000 . 00 ORGANIZATION & MEMBER
Invoice
Date Invoice#
Bill To 7/5/2012 554
City of Carmel
The Honorable James Brainard, Mayor
One Civic Square
Carmel, IN 46032
Description Amount
2012 Support for US Coalition, Inc. 10,000.00
Please make checks payable to:U.S. 31 Coalition, Inc.
Total $10,000.00
D /A-\ 0
The U.S. 31 Coalition is a 501 (c) (6) JUL 16 2012
not-for-profit corporation. Contributions '
are not deductible. By
The U.S.31 Coalition is a group of citizens,companies and elected officials who are dedicated to the upgrading of U.S.31 to a free-flowing
thoroughfare connecting U.S.20 in St.Joseph County to 1-465 in Marion County.
One North Capitol,Suite 1050 1 Indianapolis,IN 46204 1 317.822.9205 1 www.us3lcoalition.com
June 21, 2012
City of Carmel
The Honorable James Brainard
One Civic Square
Carmel, IN 46032
Dear Mayor Brainard:
I am writing to ask for your support for the US 31 corridor project, the highway improvement
that you have so generously supported with your contributions to the US 31 Coalition, Inc.
Construction work continues on the first three projects, in St. Joseph/Marshall Counties,
Howard County, and Hamilton County. Further, we've had some exciting news with Governor
Daniels announcement to fast-track the remaining Hamilton County work so that it will be
completed in 2015, three years ahead of schedule!
But despite the encouraging news, this corridor improvement is far from being completed. It
is vital that the work we have done together continue until you can drive from Indianapolis to
South Bend without the dangerous intersections and traffic congestion that we see today.
The Coalition is working to bring the final pieces, in Tipton, Miami, Fulton, and Marshall
Counties to fruition. When the first three segments are completed as a freeway type road,
there will be more congestion and safety issues on the non-freeway segments, as at grade
crossings and lights still remain. The US 31 Coalition remains committed to seeing the
completion of a freeway on these in-between segments. At this time however, INDOT has
not committed to a start date for the project. With the time it takes to progress from the
early studies to construction, we have our work cut out for us.
Important decisions are being made right now that will impact the future of this project and
the future of Indiana. Now is the time to be involved! Your support is very much appreciated
as the US 31 project moves forward.
Sincerely,
C
Dennis E. Faulkenberg
Executive Director
The U.S.31 Coalition is a group of citizens,companies and elected officials who are dedicated to the upgrading of U.S.31 to a free-flowing
thoroughfare connecting U.S.20 in St.Joseph County to 1-465 in Marion County.
One North Capitol,Suite 1050 1 Indianapolis,IN 46204 1317.822.9205 1 www.us3lcoalition.com
VOUCHER NO. WARRANT NO.
U.S. 31 Coalition, Inc. ALLOWED 20
IN SUM OF $
One North Capital, Suite 1050
Indianapolis, IN 46204
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 554 43-553.00 $10,000.00 I 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, July 16, 2012
Director, A ministration
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))
07/05/12 554 $10,000.00
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