HomeMy WebLinkAbout221281 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351669- Page 1 of 1
ONE CIVIC SQUARE UMBAUGH&ASSOCIATES
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING STE 300 CHECK AMOUNT: $2,025.00
INDIANAPOLIS IN 46240
„ CHECK NUMBER: 221281
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 131743 2, 023 . 00 CONSULTING FEES
H. J. Umbaugh & Associates
Certified Public Accountants, LLP
8365 Keystone Crossing, Suite 300
Indianapolis, IN 46240-2687
(317)465-1500
Carmel RDC
c%Diana Cordray, Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice No. 131743 Please Include Invoice No, With Remittance
Date 0212612013
Client No. C00600.RED29
For professional services provided and expenses incurred pursuant to an Agreement dated June 3, 2010
in regard to arbitrage rebate calculations for the period ended April 30, 2012.
Redevelopment Authority County Option Income Tax Lease
Rental Revenue Bonds of 2010
Interim Rebate Liability Calculation - Project and
Debt Service Reserve Funds
Report dated January 4, 2013 Current Amount Due $ 2.025.00'
Represents 16.25 billable hours.
PLEASE REMIT TO:
H.J. UMBAUGH&ASSOCIATES
8365 KEYSTONE CROSSING, SUITE 300
INDIANAPOLIS, IN 46240-2687
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
d 0 A
41346
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund