242533 02/24/15 ty'o.C99 r
CITY OF CARMEL, INDIANA VENDOR: 00351669
d ONE CIVIC SQUARE H J UMBAUGH & ASSOCIATES CHECK AMOUNT: $*****2,530.00*
aM a CARMEL, INDIANA 46032 8365
KEYSTONE CROSSING STE 300 CHECK NUMBER: 242533
CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 137135 1,255.00 ACCOUNTING FEES
1701 4340300 137136 1,275.00 ACCOUNTING FEES
H. J. Umbaugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis, IN 46240-2687
(317)465-1500
Carmel Redevelopment Authority
c%Diana Cordray, Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice No. 137136 Please Include Invoice No. With Remittance
Date 08/05/2014
Client No. C00600.RED57
For professional services rendered pursuant to an Engagement Letter dated May 6, 2014 in regard to
arbitrage rebate calculations.
Carmel Redevelopment Authority Lease Rental Revenue
Refunding Bonds of 2011
Analysis and Letter Regarding Arbitrage Rebate $ 1.275.00
PLEASE REMIT TO:
H.J. UMBAUGH&ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
H. J. (Jm baugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis, IN 46240-2687
(317)465-1500
City of Carmel
c% Diana Cordray, Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice No. 137135 Please Include Invoice No. With Remittance
Date 08/05/2014
Client No. C00600.MUN5
For professional services rendered pursuant to an Engagement Letter dated May 6, 2014 in regard to
arbitrage rebate calculations.
City of Carmel, Indiana, County Option Income Tax
Revenue Refunding Bonds of 2011
Analysis and Letter Regarding Arbitrage Rebate $ 1 255.00
I
PLEASE REMIT TO:
H.J. UMBAUGH&ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
a
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))
Mk L1.1 ( A
a1 —
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
g
VOUCHER NO. WARRANT NO. a `na
ALLOWED 20
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),
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
h
;fix 4.
20
X C4��
3 ,S
s
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund