246282 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 367884
3. ONE CIVIC SQUARE EIDE BAILLY LLP CHECK AMOUNT: $*""3,800.00*
CARMEL, INDIANA 46032 P 0 Box 1914 CHECK NUMBER: 246282
BISMARCK ND 58502 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 EI00267448 3,800.00 ENERGY CENTER FINANCE
EideBaillyF
131; 1NfSsA1W1 0 5
INVOICE
CFP Carmel, Indiana Energy Center, LLC
PO Box 656
West Fargo ND 58078
Fargo Invoice it: E100267448
Client 4: 98168
Current Balance Due: $3,800.00
Please return top portion with payment
Progress billing for professional services rendered in connection with the 3,800.00
audit of the financial statements for the year ending December 31; 2014
Invoice Total $ 3,800.00
Date: 04/23/15 Client#: 98168 Invoice#: EI00267448 Page: 1
Please Remit To:
Eide Railly t,t_p
1730 Burnt Boat Loop,Ste. 100 1 P.O.Bos 1914 1 Bismarck,ND 58502-1914
T 701.255.1091 1 F 701.224.1582
Monthly 1.0%, Finance Charge Accrued on Balances Over 30 Days Past Due
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.
ii f WPayee
File k h Purchase Order No.
R . 6 6 A Mg Terms
6 o kk , AID 585 2 —1114 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Services or CQr- O 2V4 Wi
a;
Total 3 Q
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
Eide &'111 V `-LP IN SUM OF $
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00
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Z ON-363 �(�� 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
2015
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund