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HomeMy WebLinkAbout218236 03/13/2013 F CITY OF CARMEL, INDIANA VENDOR: 367011 Page 1 of 1 ONE CIVIC SQUARE BRAD STEDMAN CARMEL, INDIANA 46032 C/O EIDE BAILLY LLP CHECK AMOUNT: $13,662.00 1921 6TH ST EAST/PO BOX 656 CHECK NUMBER: 218236 WEST FARGO NO 58078 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340300 07152012 6, 831 . 00 ACCOUNTING FEES 902 4340300 12152012 6, 831 . 00 ACCOUNTING FEES FPPCommunity Facility Partners January 30, 2013 City of Carmel Redevelopment Commission Carmel, Indiana RE: City of Carmel, Indiana, Redevelopment District $16,300,000 Certificates of Participation, Series 2010C INVOICE Semi-Annual Administrative Fee for above-referenced Project due as of July 15, 2012, pursuant to Section 6.17 of the Installment Purchase Agreement: ....................................................................................................$ 6,831.00 Mailing Instructions: Please Remit To: Brad Stedman, CPA _Controller, CFP Carmel, Indiana Energy Center, LLC c/o Eide Bailly LLP 1921 6th Street East P.O. Box 656 West Fargo,ND 58078 017867/310003/1588024_1 FFPCommunity Facility Partners January 30, 2013 City of Carmel Redevelopment Commission Carmel, Indiana RE: City of Carmel, Indiana, Redevelopment District $16,300,000 Certificates of Participation, Series 2010C INVOICE Semi-Annual Administrative Fee for above-referenced Project due as of December 15, 2012, pursuant to Section 6.17 of the Installment Purchase Agreement: ....................................................................................................$ 6,831.00 Mailing Instructions: Please Remit To: Brad Stedman, CPA Controller, CEP Carmel, Indiana Energy Center, LLC c/o Eide Bailly LLP 1921 6th Street East P.O. Box 656 West Fargo,ND 58078 017867/310003/1588025_1 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. N1I 1 Payee �1 N S�d N1�n Prl Purchase Order No. 6A E;Jc eti}lly LLP P,O, Boy 6S6 Terms W03+ Fdr% , l p V D S 9 07S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I--30- (3 13013-1 Sem'I - Lt In)h ee for SOP 201 � 30-13 X3013-Z fee -fir (6 P u)0 e 61 X31,00 Total 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 VOUCHER NO. WARRANT NO. "1 Q ALLOWED 20 Ord S+ejw , (PA IN SUM OF $ C/p Eide B&', iiy LLP P,D. Q oX 656 We 54 Fir 9 o , /l/d S9079 $ 1 ).662(©J ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 962 d +) 0300 6 SX or bill(s) is (are) true and correct and that 162 6L3[,'0 the materials or services itemized thereon for which charge is made were ordered and received except 3--7— 2013 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund