HomeMy WebLinkAbout233973 06/25/14 %7 4*tiF• CITY OF CARMEL, INDIANA VENDOR: 367011
j; ONE CIVIC SQUARE BRADLEY L STEDMAN LIMITED CHECK AMOUNT: $*****1,635.00*
CARMEL, INDIANA 46032 19ZBOX H ST EAST CHECK NUMBER: 233973
M„�aN CHECK DATE: 06/25/14
WEST FARGO NO 58078
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31778 4058 1,635.00 2014 ACCOUNTING FEES
Bradley L. Stedman,Limited Invoice
1921 6th Street East
PO Box 656 Date Invoice#
West Fargo,ND 58078
4/30/2014 4058
Bill To
CFP Carmel, Indiana Energy Center LLC
18336 Minnetonka Blvd., Suite C
Deephaven,MN 55391
Description Amount
12/01/13 -04/30/14-Monthly reconciliations,recording of trust activity,bill 1,635.00
payments,audit workpapers and preparation of financial statements for 12/31/13 audit,
information provided for board meetings(10.9 hours @$150 per hour)
Total $1,635.00
Phone# Fax# E-mail
701-356-3101 701-356-3102 bstedmancpa@ideaone.net
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 f
DJ re IT S tnkn , r✓1 rn I�ed Purchase Order No.
(12-1 011 51 . t[5T /PO NX 65- Terms
1 /e h+ F Rr.2o, ff p 5SO79/n Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Kou nff'f) servi ces CFP
j5e
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor=.
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oil ALLOWED
�d IN SUM OF $
192J FOIFO AV 656
V64 At-50;k) 5S07f
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE rAMOUNT I hereby certify that the attached invoice(s),
p3 1 js,ab 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
S. n tLW
M
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund