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HomeMy WebLinkAbout238388 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 00351669 ® it ONE CIVIC SQUARE H J UMBAUGH & ASSOCIATES CHECK AMOUNT: $*****1,525.00* s. =4 CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK NUMBER: 238388 INDIANAPOLIS IN 46240 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340300 137760 1,525.00 ARBITRAGE-2011A REV i H. J. Umbaugh & Associates Certified Public Accountants, LLP 8365 Keystone Crossing, Suite 300 Indianapolis, IN 46240-2687 (317)465-1500 Carmel Redevelopment Authority c%Diana Cordray, Clerk-Treasurer One Civic Square Carmel, IN 46032 Invoice No. 137760 Please Include Invoice No. With Remittance Date 10/13/2014 Client No. C00600.RED55 For professional services rendered pursuant to an Engagement Letter dated May 6, 2014 in regard to arbitrage rebate calculations. City of Carmel, Indiana Senior Economic Development Revenue Bonds, Series 2011 A Analysis and Letter regarding Arbitrage Rebate Current Amount Due $ 1.525.00 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 Fon 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 C' 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 VOUCHER NO. WARRANT NO. �� MM�� ALLOWED 20 VIrL . , IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), D 40 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 Y t 0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund