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