HomeMy WebLinkAbout229698 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
` ONE CIVIC SQUARE UMBAUGH&ASSOCIATES
CHECK AMOUNT: $2,500.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300
�,_oN coy INDIANAPOLIS IN 46240 CHECK NUMBER: 229698
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 134302 2, 500 . 00 ACCOUNTING FEES
H. J. Umbaugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis, IN 46240-2687
(317)465-1500
Carmel Redevelopment Commission
c%Diana Cordray, Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice No. 134302 Please Include Invoice No. With Remittance
Date 10/23/2013
Client No. C00600.RED33
I
I� For professional services rendered and expenses incurred pursuant to an Engagement Letter dated
August 28, 2006 in regard to arbitrage rebate calculations.
Carmel Redevelopment Authority
County Option Income Tax Lease Rental Revenue
Bonds, Series 2006
Interim Rebate Liability and Yield Reduction Payment
Calculation - Construction Fund
Report dated 10/02/2013
Current Amount Due $ 2,500.00
PLEASE REMIT TO:
H.J. UMBAUGH& ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
iii Y t'� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�— IN SUM OF $
40
$ ``
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 , '7) 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
20
Signat�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund