249613 09/23/15 CSN
CITY OF CARMEL, INDIANA VENDOR: 367011
ONE CIVIC SQUARE BRADLEY L STEDMAN LIMITED CHECK AMOUNT: S"""'13,662.00"
?4 CARMEL, INDIANA 46032 1921 6TH ST EAST CHECK NUMBER: 249613
PO BOX 656 CHECK DATE: 09/23/15
WEST FARGO NO 58078
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 33131 81915-1 13,662.00 ADMIN FEES ENERGY CEN
FPPCommunity
Facility Partners
August 19, 2015
City of Carmel Redevelopment Commission
One Civic Square
Cannel, 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 $13,662 per year) payable not less than semi-annually on
the January 15th and July 15th Installment Payinent Dates.
January 15, 2015 Installment Payment Date Amount Due:...........................$ 6,831.00
July 15, 2015 Installment Payment Date Amount Due: ................................$ 6,831.00
Mailing Instructions:
Please Remit To:
Brad Stedman, CPA
Controller, CFP Cannel, Indiana Energy Center, LLC
1921 6th Street East
P.O. Box 656
West Fargo, ND 58078
0 17S67/310003/21957161
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.
mo,
7�ebPayee
fan roller
CFP ht t to ;I44h��eNv�,u( Purchase Order No.
11!1 DO l�J b Terms
I6 P5� 4rci�,, 53 079 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
045 05 &61h fec� r 2 )c uo
Total 00
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.
Dr&A 5 za tndc, dtlrtler ALLOWED 20
CFP (arrhe� 1 i1�iQ►1[� ner_y �� IN SUM OF $
I'o Bax �s6
Ve5� F�r�c�,�IP 586-79
$ 13 -� (4.°o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
3131 S-� �3�p3p3 ,3 G62�° 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
�-2�- 2015
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund