HomeMy WebLinkAbout231911 4 /23/2014 `����p"�"� CITY OF CARMEL, INDIANA VENDOR: 00351669
;; ® i, ONE CIVIC SQUARE UMBAUGH &ASSOCIATES CHECK AMOUNT: $*****2,725.00*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK NUMBER: 231911
,,._ o,? INDIANAPOLIS IN 46240 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 136002 2,725.00 ACCOUNTING FEES
H. J. Umbaugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis, IN 46240-2687
(317)465-1500
Carmel RDC
c/o Diana Cordray, Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice No. 136002 Please Include Invoice No. With Remittance
Date 04/17/2014
Client No. C00600.RED29
For professional services provided and expenses incurred pursuant to an Agreement dated June 30, 2010
in regard to arbitrage rebate calculations.
City of Carmel, Indiana, Redevelopment Authority
County Option Income Tax Lease Rental Revenue Bonds of 2010
Rebate Liability Calculation - Project and Debt Service Reserve
Funds
Yield Reduction Payment Calculation - Project Fund
Current Amount Due $ 2.725 00
PLEASE REMIT TO:
H.J. UMBAUGH&ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
V �� 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 I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
017)��— 1
ON ACCOUNT OF APPROPRIATION FOR
( V ? S
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
AvlokA, X
v
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund