HomeMy WebLinkAbout220820 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00351669 Page 1 of 1
`s. ONE CIVIC SQUARE UMBAUGH&ASSOCIATES
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK AMOUNT: $5,800.00
±o INDIANAPOLIS IN 46240 CHECK NUMBER: 220820
ON�
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 130223 5, 800 . 00 OTHER EXPENSES
H. J. Umbaugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis, IN 46240-2687
(317)465-1500
City of Carmel Utilities Department
c%Mr. John Duffy, Utilities Manager
One Civic Square
Carmel, IN 46032
Invoice No. 130223 Please Include Invoice No. With Remittance
Date 1011912012
Client No. C00600
For professional services rendered in connection with the development of the Financial Feasibility Analysis
as requested.
Current Amount Due $ 5.800.00
PLEASE REMIT TO:
H.J. UMBAUGH &ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
VOUCHER # 135662 WARRANT # ALLOWED
00351669 IN SUM OF $
HJ UMBAUGH & ASSOCIATES
8365 Keystone Crossing Ste300
Indianapolis, IN 46240
J
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
130223 01-7320-08 $5,800.00
Voucher Total $5,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351669
HJ UMBAUGH &ASSOCIATES Purchase Order No.
8365 Keystone Crossing Ste300 Terms
Indianapolis, IN 46240 Due Date 6/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2013 130223 $5,800.00
1 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
ffi r
Date 0