190990 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
ONE CIVIC SQUARE UMBAUGH ASSOCIATES
V CARMEL, INDIANA 46032 PO BOX 40458 CHECK AMOUNT: $4,250.00
INDIANAPOLIS IN 46240 -0458 CHECK NUMBER: 190990
CHECK DATE: 1 011 3/2 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 122096 4,250.00 CONI' DISCLOSURE
10/01/2010 14:24 FAX 317 4.65 1550 HJ UMBAUGH U002
H. J. Umbaug h Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
P.O. Box 40458
Indianapolis, IN 46240 -0458
(317) 465 -1500
City of Carmel
c% Ms. Diana Cordray
City Hall
One Civic- Square
Carmel, IN 46032
Invoice No. 122096
Date 0612512010
Client No: 000600
For professional services rendered for Continuing Disclosure Services,
Base Fee 2,000.00
Carmel Civic Square Building Corporation
First Mortgage Refunding Bonds, Series 2004 250.00
City of Carmel, Redevelopment Authority
COIT Lease Rental Refunding Bonds of ?004 250.00
COIT Lease Rental Bonds, Series 2006 250.00
COIT Lease Rental Bonds, Series 2010 250.00
Lease Rental Bonds of 2004 250.00
Lease Rental Bonds of 2005 250.00
City of Carmel, Redevelopment District
COIT Revenue Refunding Bonds, Series 2006 250.00
Tax Increment Revenue Bonsd of 2008 250.00
City of Carmel
COIT Revenue Bonds, Series 2002 250.00
Current Amount fJae 4.,250.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n_�7
hiatu o
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
vit I ALLOWED 20
IN SUM OF
C L�-
14�
Jj io 4 r, 46
ON ACCOUNT OF APPROPRIATION FOR AP P k
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund