166929 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
1 0� ONE CIVIC SQUARE UMBAUGH ASSOCIATES CHECK AMOUNT: $3,500.00
+r� CARMEL, INDIANA 46032 PO Box 40458 INDIANAPOLIS IN 46240 -0458 CHECK NUMBER: 166929
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 116215 3,500.00 ACCOUNTING FEES
Umlbaugh
8365 Keystone Crossing, Suite 300
P.O. Box 40458
Indianapolis, IN 46240 -0458
(317) 465 -1500
Carmel Redevelopment Authority
c% Ms. Diana Cordray
City Hall
One Civic Square
Carmel, IN 46032
Re: Carmel Redevelopment Authority
Lease Rental Revenue Bonds, Series 2004
Invoice No. 116215
Date 1112512008
Client No. C00600
For preparation of an arbitrage rebate calculation on
the above -named Bonds. (Final calculation.)
Current Amount Due 3
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.
rv�. Partner
David Fredenck, CPA
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
ti's b Imo.
IN SUM OF
To 14-6
L6ja 04
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I 35D0, DO 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund