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HomeMy WebLinkAbout216912 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1 ONE CIVIC SQUARE UMBAUGH&ASSOCIATES CHECK AMOUNT: $1,527.43 ;• �'o CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 INDIANAPOLIS IN 46240 CHECK NUMBER: 216912 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1, 527 .43 OTHER EXPENSES H. J. Umbaugh & Associates Certified Public Accountants, LLP 8365 Keystone Crossing, Suite 300 Indianapolis, IN 46240-2687 (317)465-1500 Ms. Diana Cordray, Clerk-Treasurer City of Carmel City Hall One Civic Square Carmel, IN 46032 Invoice No. 131632 Please Include Invoice No. With Remittance Date 0111812013 Client No. C00600.WA T2 For professional services for Cash Advisory Services rendered in accordance with the Engagement letter. 2012 Construction Account See attached for detail of fees. Prescribed State Board of Accounts ACCOUNTS PAYABLE VOUCHER Form No.301 01-S�(Rev.1995) r ,. „ TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 119 Signature Title 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 1l5-11-10-1.6. i 3 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NC F � Jkt4 avgr Of `7 (� 9 s/�l SO 8 36 5 Keys1011e C091051''J Ste i, s Y62 alb Total Amount of Voucher $ Deductions 0 (� 3l6 32 .08 -F Amount of Warrant $ Month of 19 VOUCHER RECORD Acct. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts-Merchandise Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325