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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