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