HomeMy WebLinkAbout215209 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
�` ONE CIVIC SQUARE UMBAUGH&ASSOCIATES
CARMEL, INDIANA 46032 PO BOX 40458 CHECK AMOUNT: $2,800.00
INDIANAPOLIS IN 46240-0458 CHECK NUMBER: 215209
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 130673 2 , 800 . 00 2006 ARBITRAGE
H. J. Umibaugih & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis, IN 46240-2687
(317)465-1500
Carmel Redevelopment Commission
c%Diana Cordray, Clerk-Treasurer
City Hall
One Civic Square
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. 130673 Please Include Invoice No. With Remittance
Date 1112912012
Client No. C00600.RED33
For preparation of an Interim Rebate Liability and Yield Reduction Payment Calculation on the
above-named Bonds. (Computation period ending August 31, 2012), per the Agreement dated August 28,
2006.
Current Amount Due $ 2.800.00
PLEASE REMIT TO:
H:J. UMBAUGH&ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
l Payee
I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attac ed invoice(s) or bill(s))
/jr�b- &e. Od ,& jArvi tzo
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 $
� 5 �uj5S1
,-JUL"
L(o
$ A00
ON ACCOUNT OF APPROPRIATION FOR
4,3s
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
00 07, 40 3 Z&Q 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund