318772 11/21/17 M1y�,C�gMfi-.
q; CITY OF CARMEL, INDIANA VENDOR: 00351669
ONE CIVIC SQUARE H J UMBAUGH &ASSOCIATES CHECK AMOUNT: $*****9,500.00*
x; ,�; CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK NUMBER: 318772
:. INDIANAPOLIS IN 46240 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 149792 2,375.00 OTHER EXPENSES
601 5023990 9599586428 7,125.00 OTHER EXPENSES
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H. J. Umbaugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis,IN 46240-2687
(317)465-1500
Carmel Utilities
c/o Ms. Christine Pauley, Clerk-Treasurer
One Civic Square
Carmel, IN 46032
cpauley@carmel.in.gov
Invoice No. 149792 Please Include Invoice Number with Remittance
Date 09/20/2017
Client No. C00600.MAS1
For professional services provided for Continuing Disclosure Services provided pursuant to the
Engagement Letter dated April 20, 2017.
Re:
$21,625,000 Waterworks Revenue Bonds of 2012
$11,040,000 Sewage Works Revenue Bonds of 2012
$53,735,000 The City of Carmel Local Public Improvement Bond Bank Special Program Bonds,
Series 2016
Indiana Bond Bank Special Program Bonds (Carmel Junior Waterworks Project)
Series 2008 B Capital Appreciation Bonds
Current Amount Due $ 9.500.00
PLEASE REMIT TO:
UMBAUGH
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687