HomeMy WebLinkAbout255803 03/01/16 0CITY OF CARMEL, INDIANA VENDOR: 00351669
"® ONE CIVIC SQUARE H J UMBAUGH &ASSOCIATES CHECK AMOUNT: $*****2,475.00*
:� =a; CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK NUMBER: 255803
9M�r'ori�°' INDIANAPOLIS IN 46240 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 142983 2,475.00 ACCOUNTING FEES
3 03
.2125/y
H.4. Umbaugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis,IN 46240=2687
(317)465=1500
Carmel Redevelopment Commission
c% Christine S. Pauley, Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice No. 142983 Please-Include Invoice Number with Remittance
Date 02/23/2016
ClieritNo. C00600.RED56
For professional services rendered pursuant to-an Engagement Letter.dated.May 6, 2014 in regard to
arbitrage rebate calculations.
City of Carmel, Indiana, Redevelopment District Certificates of
Participation:Series 201 OC
Rebate Liability Calculation -Acquisition Fund, Delivery'Cost
Fund, Capitalized Interest Account and Reserve Fund
Current Amount Due $ 2.475.00
PLEASE REMIT TO:
H.J. UMBAUGH&ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
'Harvey,`Linda J.
From: Pauley, Christine
Sent: Wednesday; February 24, 20166:38 PM
To: Harvey, Linda J.;Walthall, Dianne S.
Subject: . . FW:Invoice for Arbitrage Rebate Services.- City of Carmel
Attachments: Carmel RDC 2014.Arb-(2010CCO.Ps) - 142983 - 022316.pdf
Please process payment. Thanks[ It is out of.the Carmel Redevelopment Commission.
Christine S. Pauley:
Clerk Treasurer
. . City of Carmel
(317):571=2430(direct) _
(317)760=5875,(cell)
q.
From:Christina-Cromer fmailto:cromer@umbaugh.com]
Sent: Tuesday, February 23, 2016 5:13 PM .
To: Pauley; Christine:: -
Subject: Invoice for Arbitrage Rebate Services.- City of Carmel
Good Afternoon, Christine.
Attached is a billing for the Financial Advisory Services we have provided in connection with the arbitrage calculation for
the City's Redevelopment District.Certificates of Participation, Series 2010C.:We would appreciate you.placing this in
inti or approval or payment.
We appreciate the opportunity to be of service to you and4he City. Please contact us with any questions related to this or
any other matter where we can be of assistance.
Thanks,.
Christina
U RA
JUGH
Christina Cromer, CPA
Principal.
H.J. Umbaugh &Associates
Certified Public Accountants,.LLP
8365 Keystone Crossing,Suite 300
Indiariapolis,IN 46240-2687
317-465-1518
cromer@urnbaugh.corn
www.6mbauph.com
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1 :
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER ci`7
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
�tj' 0M Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
' ILl aq 1S3 1(-_� Y ,oma
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 $
$ ��
ON ACCOUNT OF APPROPRIATION FOR
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9 o3 F cc 1:�e s
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
i
no I L1O d a4l "� 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
f
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund