250008 09/30/15 �_Cqq'-
{� ' � CITY OF CARMEL, INDIANA VENDOR: 00351669
® :I ONE CIVIC SQUARE H J UMBAUGH &ASSOCIATES CHECK AMOUNT: $""**"1,175.00*
_�; CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK NUMBER: 250008
,y_, � INDIANAPOLIS IN 46240 CHECK DATE: 09/30/15
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 140935 1,175.00 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. 140935 Please Include Invoice Number with Remittance
Date 08/28/2015
Client No. C00600.RED61
For professional services rendered pursuant to an Engagement Letter dated May 6, 2014 in regard to
arbitrage rebate calculations.
City of Carmel Redevelopment Authority Lease Rental
Revenue Refunding Bonds, Series 2014
Analysis and Letter Regarding Arbitrage Rebate
Current Amount Due $ 1.175.00
PLEASE REMIT TO:
H.J. UMBAUGH&ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
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
I 1� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
v
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.
ALLOWED 20
IN SUM OF $
AD
ON ACCOUNT OF APPROPRIATION FOR
077**-3 Awl
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# _ I hereby certify that the attached invoice(s),
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
i
1/1.
r
NA�q
Signature
Cost distribution ledger classification if
� Title
claim paid motor vehicle highway fund