246223 06/17/1 5 " CITY OF CARMEL, INDIANA VENDOR: 367011
® ONE CIVIC SQUARE BRADLEY L STEDMAN LIMITED CHECK AMOUNT: S*"'*"1,425.00"
CARMEL, INDIANA 46032 1921 6TH ST EAST CHECK NUMBER: 246223
9�'�TUN"EO` PO WEST X 656 ND 58078 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 4340 1,425.00 OTHER ACCOUNTING FEES
Bradley L. Stedman,Limited Invoice
1921 6th Street East
PO Box 656 Date Invoice#
West Fargo,ND 58078
5/31/2015 4340
Bill To
CFP Carmel,Indiana Energy Center LLC
18336 Minnetonka Blvd., Suite C
Deephaven,MN 55391
Description Amount
10/01/14-05/31/15-Monthly reconciliations,recording of trust activity,bill 1,425.00
payments,audit workpapers and preparation of financial statements for 12/31/14 audit,
information provided for board meetings(9.5 hours @$150 per hour)
Total $1,425.00
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.
11 Payee 11
Purchase Order No.
P U NX b Terms
Vdf F&rpt , 0 5R D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A 1 f 4zs
Total u o6
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.
1 ALLOWED 20
Br�� Sfie� iY)i1Y1 ��Y►111 e� IN SUM OF $
I 0 box �S�
5 - 4rp , Y I) SA-79
$ ITU2.S,"
ON ACCOUNT OF APPROPRIATION FOR
(4k q 02 ! �3 x-0303
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
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
f
Sig atur
a L re !gp
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund