HomeMy WebLinkAbout234796 07/16/14 >, t� CITY OF CARMEL, INDIANA VENDOR: 367011
ONE CIVIC SQUARE BRADLEY L STEDMAN LIMITED CHECK AMOUNT: 5""'6,831.00`
CARMEL, INDIANA 46032 1921 6TH ST EAST CHECK NUMBER: 234796
PO BOX 656 CHECK DATE: 07/16/14
WEST FARGO ND 58078
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 31555 122613-2 6,831.00 ENERGY CNTR ADMIN FEE
FFPCommunity
f=acility Partners
December 26,2013
City of Carmel Redevelopment Commission
One Civic Square
Carmel,Indiana 46032
RE: City of Carmel, Indiana, Redevelopment District $16,300,000 Certificates of
Participation, Series 2010C
INVOICE
ANNUAL ADMINISTRATIVE FEE payable by Carmel
Redevelopment Commission to CFP Carmel, Indiana Energy
Center, LLC pursuant to Section 6.17 of the Installment
Purchase Agreement, dated as of November 1, 2010, in an
amount equal to 1% of all amounts paid by consumers under
Energy Consumption Agreements (and, in any event, not less
than $13,662 per year) payable not less than semi-annually on
the January 15th and July 15th Installment Payment Dates.
January 15,2014 Installment Payment Date Amount Due:............................$ 6,831.00
July 15,2014 Installment Payment Date Amount Due: ................................$ 6,831.00
Mailing Instructions:
Please Remit To:
Brad Stedman, CPA .
Controller, CFP Carmel, Indiana Energy Center,LLC
1921 6th Street East
P.O. Box 656
West Fargo,ND 58078
017867/310003/1758614_1
r,'
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
I Payee
I'''t�d 5feld Inah Purchase Order No.
J921 6�h Sir"e c15� / U SOX b �h Terms
s 79 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-2-03 1220 e a o1 X31.°D
Total 6,Y3 1,0e
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
13,r-,,AJ 5fed iwo IN SUM OF $
19,2) 6A 5frvef E4 /PD goy �sb
Veb+ Fdr90
$ ,�3l 00
ON ACCOUNT OF APPROPRIATION FOR
go) Lq3403UA3
Board Members
PO#or
DPT.# INVOICE NO. AC��iCTT#/TITLE AMOUNT ' I hereby certify that the attached invoice(s),
51,555 j22613-2- 43063 1431,01 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
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