176017 08/12/2009 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
ONE CIVIC SQUARE UMBAUGH ASSOCIATES CHECK AMOUNT: $4,459.32
CARMEL, INDIANA 46032 PO BOX 40458
V oN o INDIANAPOLIS IN 46240 -0456 CHECK NUMBER: 176017
CHECK DATE: 8/12/2009
T DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4341999 118526 3,155.52 OTHER PROFESSIONAL FE
920 4341999 118529 1,303.80 OTHER PROFESSIONAL FE
f
H. J. Umbaugh Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
P.O. Box 40458
Indianapolis, IN 46240 -0458
(317) 465 -1500
Ms. Diana Cordray, Clerk Treasurer
City of Carmel
City Hall
One Civic Square
Carmel, IN 46032
Invoice Na. 118529
Date 0711612009
Client No. C00600
For professional services for Cash Advisory Services rendered in accordance
with the Engagement Letter.
Keystone Ave. 2009 Depository Account 1,303.80
Current Amount. Due 1.303.80
See attached for detail of fees.
.n
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
Ms. Diana Cordray, Clerk- Treasurer
City of Carmel
City Hall
One Civic Square
Carmel, IN 46032
Invoice No. 118526
Date 0711612009
Client No. C00600
For professional services for Cash Advisory Services rendered in accordance
with the Engagement Letter.
Keystone Ave. 2007 Depository Account 3,155.52
Current Amount Due 3.155.52
See attached for detail of fees.
Prescribed by Stale 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
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
1 4Ka 04,�R
L�4S9 3
ON ACCOUNT OF APPROPRIATION FOR
4r) 4 OEIA �q) 1, U-
QFD Board Members
o o�
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
40 4 bill(s) is (are) true and correct and that the
4 31 5, materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund