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Home My WebLink AboutUMBAUGH -001655 -2/17/2011 Ch1iMELREDEVELOPMENT COMMISSION 001655 Umbaugh Check: 1656 20 E 91st Street, Suite 100 Date: 2/17/2011 Indianapolis, IN 46240-0458 Vendor: UMBAUGO1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 124283 1,000.00 1,000.00 0.00 0.00 ., 1,000.00 arbitrage calculation 1,000.00 1,000.00 0.00 0.00 1,000.00 Fo Jo Umbaugh & /%`1 ssociates Certified Public Accountants, LLP 8365 Keystone Crossing, Suite 300 P.O. Box 40458 Indianapolis, IN 46240-0458 (317)465-1500 Carmel Redevelopment Authority c% Ms. Diana Cordray City Hall One Civic Square Carmel, IN 46032 Re: Carmel Redevelopment Authority Lease Rental Revenue Bonds of 2005- Performing Arts Center CInvoice No. 124283 Date 01/20/2011 Client No. C00600 For preparation of an arbitrage rebate calculation on the above-named Bonds. (Computation period December 21, 2005 through December 21, 2010.) It This will be the final calculation on the Construction and Debt Service Reserve Funds of the 2005 Bonds. Current Amount Due $ 1,000.00 Director of Redevelopment -3` OO• • Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, I hereby certify that the following is just and correct, that the amount claimed is legally due after allowing all just credit, and that no part of the same has been paid. Partner David C. Frederick, CPA cc: Mr. Don Cleveland H. J. Umbaugh & Associates Certified Public Accountants, LLP 8365 Keystone Crossing, Suite 300 P.O. Box 40458 Indianapolis, IN 46240-0458 (317)465-1500 Carmel Redevelopment Authority c% Ms. Diana Cordray City Hall One Civic Square Carmel, IN 46032 Re: Carmel Redevelopment Authority Lease Rental Revenue Bonds of 2005- Performing Arts Center Invoice No. 124283 Date 01/20/2011 Client No. C00600 For preparation of an arbitrage rebate calculation on the above-named Bonds. (Computation period December 21, 2005 through December 21, 2010.) This will be the final calculation on the Construction and Debt Service Reserve Funds of the 2005 Bonds. Current Amount Due $ 1,000.00 Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, I hereby certify that the following is just and correct, that the amount claimed is legally due after allowing all just credit, and that no part of the same has been paid. Partner David C. Frederick, CPA cc: Mr. Don Cleveland