HomeMy WebLinkAbout241459 1 /27/2015 CITY OF CARMEL, INDIANA VENDOR: 367011
® ONE CIVIC SQUARE BRADLEY L STEDMAN LIMITED CHECK AMOUNT: $***** '435.00*
CARMEL, INDIANA 46032 1921 6TH ST EAST CHECK NUMBER: 241459
PO BOX 656 CHECK DATE: 01/27/15
oN WEST FARGO ND 58078
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 4174 435.00 OTHER ACCOUNTING FEES
I
Bradley L. Stedman,Limited Invoice
1921 6th Street East
PO Box 656 Date Invoice#
West Fargo,ND 58078
9/30/2014 4174
Bill To
CFP Carmel,Indiana Energy Center LLC
18336 Minnetonka Blvd., Suite C
Deephaven,MN 55391
Description Amount
05/01/14-09/30/14-Monthly reconciliations,recording of trust activity,bill 435.00
payments,information for federal form 990 for 2013,information provided for board
meetings(2.9 hours @$150 per hour)
Total $435.00
Phone # Fax# E-mail
701-356-3101 701-356-3102 bstedmancpa@ideaone.net
I
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.
Payee 11
a rWej L, 5fe 9 min , L I m''1 I Purchase Order No.
FD 6 ox 65b_ Terms
Wp_5� FArg o-, AQ 580A Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9—N-14 & o i rOO ftr (FP (&rrqej 435.°0
Total 435, o°
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.
1 1 ALLOWED 20
�qj�eY �,. �ifec� mdn ,L,jml I �� IN SUM OF $
�. Box 6s 6
Weir Eno. , A/D S907A
$ 43500
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ' I hereby that the attached invoice
DEPT.# Y certi�fy (s)�
Z Q 3 ,08 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
1-2-6 - 2015
Sign tur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund