HomeMy WebLinkAbout162198 07/30/2008 CITY OF CARREL, INDIANA VENDOR: 00353203 Page 1 of 1
F ONE CIVIC SQUARE STANDARD AND POORS
o. CARMEL, INDIANA 46032 '13,000.00
2542 COLLECTION CENTER DRIVE CHECK AMOUNT:
CHICAGO IL 60693 CHECK NUMBER: 162198
CHECK DATE: 7/30/2008
DEPA RTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
02 4341999 10186107 13,000.00 OTHER PROFESSIONAL FE
f
I
Invoice No.: 10186107
S TA NDARD Acct. No.: 1000073818
s The McGraw -Hill Companies Federal I.D.: 13- 1026995 Date: 06/26108
4 POOR)§ DBA Standard Poor's Ratings Services Page: 1
t.� 1 1\ J Purchase Order:
Services Provided To:
01201
MS. LOREN MATTHES MS. LOREN MATTHES
H.J. UMBAUGH ASSOCIATES H.J. UMBAUGH ASSOCIATES
8365 KEYSTONE CROSSING -STE 300 8365 KEYSTONE CROSSING -STE 300
CERTIFIED PUBLIC ACCOUNTS CERTIFIED PUBLIC ACCOUNTS
INDIANAPOLIS IN 46240 -0458 INDIANAPOLIS IN 46240 -0458
101014 ANALYTICAL. SERVICES RENDERED IN CONNECTION WITH: $13,000.00
US$14,000,000 Carmel Redevelopment Commission,
Indiana. Taxable Tax Increment Revenue Bonds,
(Carmel), Series 2008, dated Date of Delivery,
due January July 15. 2009 -2029
FOR INQUIRIES PLEASE CONTACT:
STEVEN BARNETT
PHONE: 1- 800 -767 -1896 EXT ##6
FAX: 1- 212 438 -5178
steve
TOTAL
Special Instructions
PLEASE REFERENCE INVOICE OR STATEMENT NUMBER ON ALL CHECKS AND WIRE TRANSFERS AMOUNT DUE $13,000.00 USD
This Invoice Due and Payable As Of; 0§126/08
M ake Ch ecks Payable To: To Insure Proper Credit, DETACH HERE and RETURN THIS PORTION With Your Remittance
S- BA NDAR) 'The McGraw -Hill Companies Federal I.D.:13- 1026995 Invoice No.: 10186107
DBA Standard Poor's Ratings Services Acct. No.: 1000073818
PO OKS Date: 06/26108
BILLED TO: PAY BY WIRE TRANSFER: REMIT TO:
0201 MS. LOREN MATTHES BANK OF AMERICA STANDARD AND POOR'S
H.J. UMBAUGH ASSOCIATES SAN FRANCISCO CA 2542 COLLECTION CENTER DRIVE
8365 KEYSTONE CROSSING -STE 300 STANDARD AND POOR'S CHICAGO, IL 60693
CERTIFIED PUBLIC ACCOUNTS ACCOUNT NO. 12334 -02500
INDIANAPOLIS IN 46240 -0458 ABA No. 0260 0959 -3
PLEASE REFERENCE INVOICE
TOTAL
AMOUNT DUE $13.000.00 USD
10000738187 10186107 01300000 1 700 10 07 0608 3
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
6hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
r
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
IN SUM OF
Tr
Oh Q/o L k)
cbb
ON ACCOUNT OF APPROPRIATION FOR
j� Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. rt I hereby certify that the attached invoice(s), or
D Io 8 I'a1 l�1 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund