174534 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
I ONE CIVIC SQUARE UMBAUGH ASSOCIATES CHECK AMOUNT: $3,750.00
CARMEL, INDIANA 46032 PO BOX 40458
INDIANAPOLIS IN 46240 -0458 CHECK NUMBER: 174534
CHECK DATE: 7/8/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 118181 3,750.00 CONT DISCLOSURE
H. J. Umbaugh Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
P.O. Box 40458
Indianapolis, IN 46240 -0458
(317) 465 -1500
City of Carmel
clo Ms. Diana Cordray
City Hall
One Civic Square
Carmel, IN 46032
Invoice No. 118181
Date 0632632009
Client No. C00600
For professional services rendered for Continuing Disclosure Services.
Base Fee 2,000.00
Carmel Civic Square Building Corporation
First Mortgage Refunding Bonds, Series 2004 250.00
City of Carmel, Redevelopment Authority
COIT Lease Rental Refunding Bonds of 2004 250.00
COIT Lease Rental Bonds, Series 2006 250.00
Lease Rental Bonds of 2004 250.00
Lease Rental Bonds of 2005 250.00
City of Carmel, Redevelopment District
COIT Revenue Refunding Bonds, Series 2006 250.00
City of Carmel
COIT Revenue Bonds, Series 2002 250.00
Current Amount Due 3.750.00
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
r 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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l g 4ID Co— 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
NA�
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund