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HomeMy WebLinkAbout309528 03/27/17 �r c�rM ? !. CITY OF CARMEL, INDIANA VENDOR: 00351669CHECK AMOUNT: $*****1,956.25* ONE CIVIC SQUARE H 6 UMBAUGH &ASSOCIATES CARMEL, INDIANA 46032 INDIANAPOLIS KEYSTONE IN CROSSING STE 300 CHECK CHECK DATE: 03/27/817 s'��.,i°. INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRCONSULTINGPTION FEES 1801 4340400 147405 1,956.25 _ « « k & 7 3 0 k ` k E ƒ o a # 2 > c ° n � it k > m E m O q c q m :3 m o O � Q 2 E ƒ C c 2 8 O w 2 / / / O # %Z go / k O § § k m 0 / - Q Z % \ C2a } - m k o # CA) \ o 0 2 2 4 _ > 0 kco O 7 E / X � § -4 $ ) ■ e 9 - 2 > z k / f CD § i5 2 k / § / a G § 7 R e \ CD k 2 % 2 , ƒ f 7 % _ E - C 7 , E 0 R g o / � / \ g E ƒ 7 ƒ r § k § k ƒ E $ / 0) ° ( @ E C / - k ƒ § I 3 3 o [ k co K q C f 7 \CD \ j ) \ ( /� 0 0 \ nk -n < & C 0 ca _ # Z o E I /} � k ƒ / ) / ' a # # D k 0 z a CD / B 0 %k k E C/) g e< \ 7 2 \/ E ; \ / D $o \ CD } 2 a E � � Ej } f m n a o \ } j E / \ \ r- 0 7 2 z \ ] i # CD C X J k \ c » ¥ CDm m m / } q § 7 k 2 / � \ c § m 2 \ § . 2 m z K_ 7 K } / \ © o $ ƒ Ol i 9 ® \ H. J. Umbaugh & Associates Certified Public Accountants, LLP 8365 Keystone Crossing, Suite 300 Indianapolis,IN 46240-2687 (317)465-1500 Carmel Redevelopment Commission Ms. Christine Pauley, Clerk-Treasurer One Civic Square Carmel, IN 46032 cpauley9carmel.in.gov Invoice No. 147405 Please Include Invoice Number with Remittance Date 02/21/2017 Client No. C00600.RED54 For professional services rendered pursuant to an Engagement Letter dated May 6, 2014 in regard to arbitrage rebate calculations. City of Carmel. Indiana, Subordinate Economic Development Revenue Bonds, Series 2011 B Analysis and Letter Regarding Arbitrage Rebate and Yield Restriction Current Amount Due $ 1.956.25 PLEASE REMIT TO: UMBAUGH 8365 KEYSTONE CROSSING, SUITE 300 INDIANAPOLIS, IN 46240-2687