HomeMy WebLinkAbout179088 11/10/2009 C•, CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
s f ONE CIVIC SQUARE UMBAUGH ASSOCIATES CHECK AMOUNT: $6,000.00
CARMEL, INDIANA 46032 PO BOX 40458
o is INDIANAPOLIS IN 46240 -0458 CHECK NUMBER: 179088
CHECK DATE: 11/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 09463 6,000.00 ARBITRAGE
t
H. J. Um►baugh 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 Redevelopment District Tax Increment Revenue Bonds,
Series 2004 (the "2004 Bonds') Clarian Project
Invoice No. 119286
Date 1010112009
Client No. C00600
For preparation of an Arbitrage Rebate and Yield Reduction payment calculation on the above -named
Bonds. (Computation period August 31, 2004 throughAugust 31, 2008).
Current Amount Due 6 000.00
(per verbal authorization)
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 alt just credit, and that no part of the
same has been paid.
U L Partner
David C. Frederick, CPA
-v
1,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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
t/ �/�rL✓�i�; y /3soc y l.�s Purchase Order No.
X36 s /1 ;5IjJ X411 cuss. �7 5�• 3G� Terms
o5, try `7G ;Zi�G `f- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i G f g 2 �(o ✓/J�f �r4 /Z f� �ni, GYx _Gro
Total 6
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
S!G2�fl�l
ON ACCOUNT OF Pi ROP RtAT-4,0 FOR
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Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�d M 82.86 G,GW.cb 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
o —7 20 U�
Sin ure
Director of erations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund