Bond Expenses - 2012 GO Bond
|
Projects/Purchases
Bond Counsel Financial Consultant Bond Trustee Bond Issuance Cost Public Notice Advertisement |
|
Financial Consultant
Public Notice Bond Counsel Bond Trustee Financial Consultant Bond Issuance Cost |
Invoice Date
09/05/2012
06/20/2012 08/07/2012 08/07/2012 08/06/2012 No Invoice Issued |
Vendor Invoice
Peters Municpal Consultants
Indianapolis Newspapers Ice Miller Wire Transfer Fee (Ice Miller) Regions Corporate Trust Services Peters Municipal Consultants Wire Transfer Fee (Peters) City Securities |
Invoice Amount
$ 75.00
$ 32.94 $32,826.87 $ 20.00 $ 750.00 $ 23,492.73 $ 20.00 $ 30,436.80 |
Running Total
$87,654.34
$87,579.34 $87,546.40 $54,719.53 $54,699.53 $53,949.53 $30,456.80 $30,436.80 |
