HomeMy WebLinkAbout182577 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
ONE CIVIC SQUARE UMBAUGH ASSOCIATES
CHECK AMOUNT: $6,525.00
CARMEL, INDIANA 46032 PO BOX 40458
INDIANAPOLIS IN 46240 -0458 CHECK NUMBER: 182577
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 120234 6,525.00 ACCOUNTING FEES
YR 5 gv5
H. J. Um bang h Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
P.O. Box 40458
Indianapolis, IN 46240 -0458
(317) 465 -1500
Carmel Redevelopment Commission
c% Ms. Sherry Mielke
111 West Main Street, Suite 140
Carmel, IN 46032
Re: Arbitrage Rebate Calculation for City of Carmel,
Indiana, Redevelopment Authority Lease Rental
Revenue Bonds of 2005
Invoice No. 120234 Please Include Invoice No. With Remittance
Date 1212212009
Client No. C00600
For preparation of an Arbitrage Rebate and Yield Reduction payment calculation on the above -named
Bonds. (Computation period December 21, 2005 through November 30, 2009.)
Current Amount Due 6 525.00
Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, 1 hereby certify that the following is
just and correct, that the amount claimed is legally due after allowing all just credit, and that no part of the
same has been paid.
Principal
Steph M. Carter
4U
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
�I Payee
17 Purchase Order No.
8 3 (o s
J�O fox��/Sf3 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
F
Total S25
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc(3 tdance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO"
J� T ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
o
�o2�{�y
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X02 �2(�2 y3yU v 525.E 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
20/0
I n ature
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund