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HomeMy WebLinkAbout206838 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355360 Page 1 of 1 ONE CIVIC SQUARE U S BANK OPERATIONS CENTER CHECK AMOUNT: $805.00 CARMEL, INDIANA 46032 ATTN: TRUST FINANCE MGMGT o� LOCKBOX SVCS CM9690 PO BOX 70870 CHECK NUMBER: 206838 ST PAUL MN 55170 -9690 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3065918 500.00 OTHER EXPENSES 606 5023990 3065918 305.00 OTHER EXPENSES bank.. Invoice Number: 3065918 corporate Trust Services Account Number. 801197100 Livin 60 Invoice Date: 02/16/2012 Livingstpn Ave. St. Paul, MN 55107 Direct Inquiries To: PAMELA V. COLE Phone: 317 -264 -2504 CITY OF CARMEL FINAL FEE DIANA CORDRAY, CLERK TREASURER ONE CIVIC SQUARE CARMEL, IN 46032 CITY OF CARMEL INDIANA WATERWORKS REFUNDING REVENUE BONDS OF 2003, SERIES A The follow nq is a statement of transactions pertaining to your account. For further information, please revi th al STATEMENT SUMMARY PLEASE REMIT BOTTOM COUPON POR O F THIS PAGE WITH CHECK PAYMENT OF INVOICE. TOTAL AMOUNT DUE $805.00 Alt invoices are due upon receipt. Please detach at perforation and return bottom portion of the statement wit. -cj�r cl [Mbank. Corporate Trust Services EP- MN -WN3L Invoice Number: 3065918 so Pa u l, M an Ave, N 551x7 St. Invoice Date: 0211£12012 Paul, P�t Account Number: 801197100 Direct Inquiries To: PAMELA V. COLE CITY OF CARMEL, INDIANA WATERWORKS Phone_ 317 -264 -2504 REFUNDING REVENUE BONDS OF 2003, SERIES A Accounts Included 801197100 In This Relationship: 0 Ct CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP Detail of Current Charges Voluine Rate Portion of Year Total Fees r9 07999 Administration Fee, Other 305.00 1.00 $305.00 Prorated Final Paying Agent Fee for the Period 05/01/2011 03/0112012 Subtotal Administration Fees In Arrears 05/01/2011 04/3012012 $305.00 19189 Optional Redemptions 500.00 1.00 $500.00 Subtotal Extraordinary Services In Arrears 0510112011 04/30/2012 $500.00 TOTAL AMOUNT CLUE $805.00 The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank. All of Serving yoLr Page 2 of 2 VOUCHER 113880 WARRANT ALLOWED 355360 IN SUM OF US BANK OPERATIONS CENTER CffeKB =X SVGS`OP7197 cm q ba 0 ST PAUL, MN 55170 9785 -P 0 �oxl a $7� 9 00 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5iNlCrA'9 3065918 10- 6360 -08 $305.00 3065918 01- 1810 -�4 $500.00 I, Voucher Total $805.00 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355360 US BANK OPERATIONS CENTER Purchase Order No. ATTN: TRUST FINANCE MGMT Terms LOCKBOX SVCS CM9705 Due Date 2/22/2012 ST PAUL, MN 55170 -9705 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2012 3065918 $805.00 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 Date Officer