180302 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
o ONE CIVIC SQUARE UMBAUGH ASSOCIATES CHECK AMOUNT: $4,555.50
CARMEL, INDIANA 46032 PO 80x 40458
INDIANAPOLIS IN 46240.0458 CHECK NUMBER: 180302
r CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 119542 4,555.50 ACCOUNTING FEES
1
H. J. Umbaugh Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
P.O. Box 40458
Indianapolis, IN 46240 -0458
(317) 465 -1500
Carmel Redevelopment Commission
c% Ms. Sherry Mielke
111 West Main Street, Suite 140
Carmel, IN 46032
Re: Arbitrage Rebate Calculation for City of Carmel, Indiana
Redevelopment Authority County Option Income Tax
Lease Rental Revenue Bonds, Series 2006
Invoice No. 119542-
Date 1012112009
Client No. C00600
For preparation of an Arbitrage Rebate and Yield Reduction payment calculation on the above -named
Bonds. (Computation period August 27, 2006 through September 30, 2009.)
Current Amount Due 4 555.50
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 allowin just credit, and that no part of the
same has been paid.
Partner
John Julien
t`
Prescribed by State Boardi-f 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.
836,5 ;hs /�h� �v�ss.N� S� "7`� 3�0 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t
Total 9 S S SO
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
3G Kc°J 3 e
O5',5
SSSsa
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X02 l /55 �/2 �3 5 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 G9
LVUjC1:J l '.4 As
Sig ture
Dirgcter of Operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund