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Home My WebLink About206819 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00353203 Page 1 of 1 ONE CIVIC SQUARE STANDARD AND POORS CHECK AMOUNT: $16,600.00 CARMEL, INDIANA 46032 2542 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 206819 CHECK DATE: 2/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10289678 16,600.00 JUNIOR 2012 BOND STA NDARD Standard Poor's Financial Services, LLC Invoice No.: 10289678 Federal I.D.: 26- 3740348 Customer No.: 1000086950 P 1J1� OXS Invoice Date: 01/23112 Page No.: 1 Print Date: 01/23/12 0201 MR. JAMES HIGGINS LONDON WITTE GROUP, LLC 1776 NORTH MERIDIAN STREET, SU ONE INDEPENDENCE CENTER INDIANAPOLIS IN 46202 101324 ANALYTICAL SERVICES RENDERED IN CONNECTION WITH: $16,600.00 US$22,240,000 City of Carmel. Indiana, Junior Waterworks Revenue Bonds of 2012, dated: Date of Delivery.,_.dlje: May 01, 2036 [Fee Discounted For Frequent Issuance] FOR INQUIREIS PLEASE CONTACT: GRAHAM SUGARMAN GRAHAM SUGARMAN@STANDARDANDPOORS.COM PHONE: 1 -800- 767 -1896 EXT #6 FAX: 1- 212 438 -5178 For inquiries contact the client services representative listed on this invoice. Do not return it or direct any inquiries about the invoice to credit ratings analysts. S &P maintains a separation of commercial and analytical activities. Please note that our credit ratings analysts are not permitted to communicate, negotiate, arrange or collect credit rating fees. PLEASE REFERENCE INVOICE OR STATEMENT NUMBER ON ALL CHECKS AND WIRE TRANSFERS This Invoice Due and Payable As Of: 01/23112 INVOICE TOTAL $16,600.00 USD General Terms Always include your account number when .corresponding: with us. This assures you'of the best-, possible service. 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VOUCHER 113875 WARRANT ALLOWED 00353203 IN SUM OF STANDARD POORS 2542 COLLECTION CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10289678 01- 1810 -14 $16,600.00 Voucher Total $16,600.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 00353203 STANDARD POORS Purchase Order No. 2542 COLLECTION CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 2/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2012 10289678 $16,600.00 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