HomeMy WebLinkAbout252555 12/15/15 I
"F CITY OF CARMEL, INDIANA VENDOR: 367011
® ONE CIVIC SQUARE BRADLEY L STEDMAN LIMITED CHECK AMOUNT: $*******720.00*
CARMEL, INDIANA 46032 1921 6TH ST EAST CHECK NUMBER: 252555
PO BOX 656 CHECK DATE: 12/15/15
"ON` WEST FARGO NO 58078
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 4465 720.00 OTHER ACCOUNTING FEES
Bradley L. Stedman, Limited Invoice
1921 6th Street East
PO Box 656 Date Invoice #
West Fargo,ND 58078
11/30/2015 4465
Bill To
CFP Cannel, Indiana Energy Center LLC
18336 Minnetonka Blvd., Suite C
Deephaven, MN 55391
Description Amount
06/01/15 - 11/30/15 - Monthly reconciliations, recording of trust activity,bill 720.00
payments, information for IRS Form 990, information provided for board meetings (4.8
hours @ $150 per hour)
Total $720.00
Phone # Fax# E-mail
701-356-3101 701-356-3102 bstedmancpa@ideaone.net
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.
(� 1 Payee 1
13rQ��eu /( ed Mt , Wynl� Purchase Order No.
1121 6�"h
5+m* 1- + In Box 65 6 Terms
Y P 5 U 0 7 d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11-30—1 5 G 5 Ga6eryiW jqr CFP -720,00
Total 72�•a>,
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 2U
112 5� FtiS� IN SUM OF $
f0 [3 y 656
ye5+ F&Y-5 0 , D 5967
$ '12
�t
ON ACCOUNT OF APPROPRIATION FOR
9 02
Board MembersAli
5" "y
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoices '
44 5 4343v -72-o-11 or bill(s) is (are) true and correct and that °
the materials or services itemized thereon
for which charge is made were ordered and
a „
received except
20/5Poll,
".
Signature
` s :
Executive Direror
:
Title
Cost distribution ledger classification if <.
g Carmel Redevelopment Commission
claim paid motor vehicle highway fund _ •,