211129 07/19/2012 a CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
ONE CIVIC SQUARE UMBAUGH&ASSOCIATES
0
CARMEL, INDIANA 46032 PO BOX 40458 CHECK AMOUNT: $4,750.00
o� INDIANAPOLIS IN 46240-0458 CHECK NUMBER: 211129
CHECK DATE: 7/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340400 26038 129362 4 , 750 . 00 CONTINUING DISCLOSURE
H. J. Umbaugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis, IN 46240-2687
(317)465-1500
City of Carmel
c% Ms. Diana Cordray
City Hall
One Civic Square
Carmel, IN 46032
Invoice No. 129362 Please Include Invoice No. With Remittance
Date 0711312012
Client No. C00600
For professional services rendered for Continuing Disclosure Services.
Base Fee $ 2,000.00
City of Carmel, Redevelopment District
COIT Revenue Refunding Bonds, Series 2006 250.00
Tax Increment Revenue Bonds of 2008 250.00
Certificates of Participation, Series 2010 A 250.00
Taxable Certificates of Participation, Series 2010 B 250.00
Certificates of Participation, Series 2010 C 250.00
City of Carmel, Redevelopment Authority
COIT Lease Rental Refunding Bonds of 2004 250.00
COIT Lease Rental Bonds, Series 2006 250.00
COIT Lease Rental Bonds, Series 2010 250.00
Lease Rental Bonds of 2005 250.00
Lease Rental Revenue Refunding Bonds of 2011 250.00
Carmel Civic Square Building Corporation
First Mortgage Refunding Bonds, Series 2004 250.00
Current Amount Due $ 4.750.00
Prescribed by State 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
J 1�. Purchase Order No.
U
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t �.
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
h IN SUM OF $
1�t � l AJ
$ � �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT,# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�i materials or services itemized thereon for
which charge is made were ordered and
received except
A - 20
Apz4a�&-UA W(7
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund