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HomeMy WebLinkAbout225589 10/23/2013 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: $5,250.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 225589 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340300 133042 5, 250 . 00 CONT DISCLOSURE H. J. Umbaugâ–şh & Associates Certified Public Accountants, LLP 8365 Keystone Crossing, Suite 300 Indianapolis, IN 46240-2687 (317)465-1500 City of Carmel c% Ms. Diana Cordray One Civic Square Carmel, IN 46032 Invoice No. 133042 Please Include Invoice No. With Remittance Date 0711512013 Client No. C00600.RED4 For professional services rendered for Continuing Disclosure Services. Base Fee $ 2,000.00 City of Carmel Redevelopment District: Taxable County Option Income Tax Revenue Refunding Bonds, Series 2006 250.00 Taxable Tax Increment Revenue Bonds of 2008 250.00 Certificates of Participation, Series 2010A 250.00 Taxable Certificates of Participation, Series 2010B 250.00 Certificates of Participation, Series 2010C 250.00 City of Carmel Redevelopment Authority: County Option Income Tax Lease Rental Revenue Refunding Bonds of 2004 250.00 Lease Rental Revenue Bonds of 2005 250.00 County Option Income Tax Lease Rental Revenue Bonds, Series 2006 250.00 County Option Income Tax Lease Rental Revenue Bonds of 2010 250.00 Lease Rental Revenue Refunding Bonds of 2011 250.00 Lease Rental Revenue Multipurpose Bonds, Series 2012A 250.00 Lease Rental Revenue Multipurpose Bonds, Series 2012B (Taxable) 250.00 Carmel Civic Square Building Corporation: First Mortgage Refunding Bonds, Series 2004 250.00 Total Amount Due $ 5 250.00 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 $ 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 20 Signature/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund I