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