HomeMy WebLinkAbout259561 06/14/16 {ur.C�q��
u/ ,. CITY OF CARMEL, INDIANA VENDOR: 00351669
ONE CIVIC SQUARE H J UMBAUGH &ASSOCIATES CHECK AMOUNT: $****"2,210.00'
: � CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK NUMBER: 259561
°"%�t;oN��` INDIANAPOLIS IN 46240 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 143594 2,210.00 ACCOUNTING FEES
VOUCHER NO. WARRANT NO.
-t ALLOWED 20
IN SUM OF $
5
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
110k 1%k35 A3"k0300 1,1(0.00 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
-2016
Sign ure
C-A- C-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
H. J. Umbaugh & Associates
Certified Public Accountants,LLP
8365 Keystone Crossing, Suite 300
Indianapolis,IN 46240-2687
(317)465-1500
Carmel Redevelopment Commission
c% Christine Pauley, Clerk-Treasurer
One Civic Square
Carmel, IN 46032
cpauley@carmeLin.gov
Invoice No. 143594 Please Include Invoice Number with Remittance
Date 05/24/2016
Client No. C00600.RED29
For professional services rendered in regard to arbitrage rebate calculations.
City of Carmel Redevelopment Authoritv
County Option Income Tax Lease Rental Revenue Bonds of 2010
Rebate Liability and Yield Reduction Payment Calculation
Current Amount Due $ 2.210.00
PLEASE REMIT TO:
H.J. UMBAUGH&ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687