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HomeMy WebLinkAbout324404 04/25/18 .r Cqq CITY OF CARMEL, INDIANA VENDOR: 00351669. ® l ONE CIVIC SQUARE H J UMBAUGH &ASSOCIATES CHECK AMOUNT: $*****3,305.00* i° CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK NUMBER: 324404 INDIANAPOLIS IN 46240 CHECK DATE: 04/25/18 4 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340300 152649 3,305.00 ACCOUNTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351669 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER H J UMBAUGH &ASSOCIATES IN SUM OF$ CITY OF CARMEL 8365 KEYSTONE CROSSING STE 300 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. INDIANAPOLIS, IN 46240 Payee $3,305.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 152649 43-403.00 $3,305.00 1 hereby certify that the attached invoice(s),or 3/29/18 152649 arbitrage services for 2013 Illinois Street Bonds $3,305.00 902 902 902 902 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 Thursday,April 19,2018 Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer H. J. Umbaugh & Associates Certified Public Accountants,LLP 8365 Keystone Crossing, Suite 300 Indianapolis,IN 46240-2687 (317)465-1500 Carmel Redevelopment District Ms. Christine Pauley, Clerk-Treasurer One Civic Square Carmel, IN 46032 cpauley@carmel.in.gov Invoice No. 152649 Please Include Invoice Number with Remittance Date 03/2912018 Client No. C00600.RED53 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 Bonds of 2013 Arbitrage Rebate and Yield Restriction Analysis Current Amount Due $ 3.305.00 PLEASE REMIT TO: UMBAUGH 8365 KEYSTONE CROSSING, SUITE 300 INDIANAPOLIS, IN 46240-2687