HomeMy WebLinkAboutH J UMBAUGH & ASSOCIATES -002529 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002529
H SUmbaugh &Associates Check: 2529
8365 Keystone Crossing, St 300 Date: 12/22/2011
PO Box 40458 Vendor: UMBAUGO1
Indianapolis, IN 46240-0458
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
126727 2,500.00 2,500.00 0.00 0.00 2,500.0(
prepare Arbitrage Rebate
2,500.00 2,500.00 0.00 0.00 2,500.0C
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 Commission
c%Diana Cordray, Clerk-Treasurer
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. 126727 Please Include Invoice No. With Remittance
Date 11/04/2011
Client No. C00600
For preparation of an Arbitrage Rebate and Yield Reduction payment calculation on the above-named
Bonds. (Computation period ending September 19, 2011), per the Agreement dated August 28, 2006.
Current Amount Due $ 2,500.00
I0v
•
H.J. Umbaugh &ountants,Associates LLP
7J Certified Public Acc
` Keystone Crossing
1 Suite 300
•
P0.Box 40458
IZ 1 Indianapolis,IN 46240-0458
�JL $
Phone:317-465-1500
kfl
Fax:317-465-1550
- www.umbaugh.com
It's all about expenence.
November 8, 2011
Carmel Redevelopment Commission
c/o Ms. Diana Cordray, Clerk-Treasurer
One Civic Square
1
Carmel. Indiana '�60�_2
Re: Carmel RDC —2006 COIT Leaser Rental Bonds —Arbitrage Rebate Calculation
Invoice for Financial Advisory Services
Dear Diana:
Enclosed is a billing for the Financial Advisory Services we have provided in connection with
the 2011 Arbitrage Rebate Calculation for the above-referenced Bonds. We would appreciate
you placing this in line for approval for payment.
We appreciate the opportunity to be of service to you and the City of Carmel. Please contact us
with any questions related to the above services or any other matter where we can be of
assistance.
Very truly yours,
UMBAUGI-I
I, ren M. Matthes
SMC/jf
Enclosure:
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
J I Payee
N. V. r V h1445h A550 cici I 1
e5 Purchase Order No.
roBioy Terms
n a l ml of I,s IN Y ' b /Li Q— Q r5 g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
126727 Arb Re6df-e ((Icgk on for 500•
p0
(6T Leo5e en.Ve' RPVPnke S3oki J Stri PS 2006
•
i•
2 500.
Total �
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. .uditell same in accor-
dance with IC 5-11-10-1.6.
11111�' �+� •-Treasurer
VOUCHER NO. WARRANT NO.
j� ALLOWED 20
- H. J, uhiikvoh '13306d-0 IN SUM OF $
FO Box 400-f58
I h� &nd ulis1I t 6 ito —oits58
$ 2 500.°°
ON ACCOUNT OF APPROPRIATION FOR
902 / g3L-03O0
Board Members
D#
oI or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
n_ 672.7 83L1-036b (2..,500.°° 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
U-20
CeTt
Executive lirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund