HomeMy WebLinkAbout234004 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367884
ONE CIVIC SQUARE EIDE BAILLY CHECKAMOUNT: $*****4,000.00*
CARMEL, INDIANA 46032 P 0 Box 1914 CHECK NUMBER: 234004
BISMARCK NO 58502 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31779 EI00135519 31500.00 2014 ACCOUNTING FEES
902 4340303 31779 EI00162551 500.00 2014 ACCOUNTING FEES
EideBailly.
rrn k 1 1NFSS ADVISORS
INVOICE
Cf P Carmel, Indiana Energy Center, l.;l_C
PO Box 656
West Rargo ND 58078 Invoice L100135'519
Client 9: 98168
Current Balance Due: $3,500.00
Please return top portion with Payment
Progress billing for professional services rendered in connectioil 3,500.60
with tile a
e udit of the financial statements fol'the year endii1g
December 31,2013
Invoice Total 3,500.00
•_ 1, .
Date:03/31/14 Client M981168 Invoice#: E100135519 Page: 1
Please Remit To:
fade 13:tilly u,i,
1730 13urm Boat Loup,Ste. 100 1 11..0.nux 1914 1 13ismarck,ND 58502-1914
-1-701.255-10911 1 1:701,224,1582
Moutilly 1.0%, Finance Charge Accrued on Balances Over 30 Days Past Due
EideBailly,
CTA'& RUSINES$'ADVISORS
INVOICE
CFP Carmel, Irtcfiana Energy Center, LLC
PO Box.656
West Margo ND 58078
lnvaice#: 1:100162551
Client/F: 98168
Current Balance Due' $500,00
Please return top portion with payment
Professional services rendered in comtcction with the audit aPthe 4,000.00
financial statements Por(lie year ending December 31, 201
Less progress billing, (3,500.00)
Invoice'1'otal $ 500.00
Date: 04/30/14 "Client#: 98168 Iuvoice#: E100162551 Nage: 1
Please F2emit"To:
Eide Bailly LLP
1730 Burnt 130,11 L1op.Ste, 100 1 11.0.13ox 1914 1 Bismarck.ND 58502-1014
T71.11.255.1091 I P 701.224,1582
Monthly 1.0%, Finance Charge Accrued on Balances Over 30 Days Past Due
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.
11 p� / Payee/
E 1 dh 17 I I��/ I-L Purchase Order No.
IPO Ul?x Terms
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/7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-31- 14 F1001355- � Ie,ryi tes -vr CFP 3 Qtj i�- '3,500.'"
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Total ado
I 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
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$ ,boo!,
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
�-7-7 F-7-0013 531 j 040)0 3-5 10, or bill(s) is (are)true and correct and that
�T 0@ j 6i 43`48'363- 300." the materials or services itemized thereon
for which charge is made were ordered and
received except
1
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01AA! 11110
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund