HomeMy WebLinkAboutCOMMUNITY FACILITY PARTNERS -002184 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002184
Community Facility Partners Check: 2184
Date: 8/18/2011
Vendor: COMMFACP
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
071911 6,831.00 6,831.00 0.00 0.00 6,831.00
Administrative Fee
6,831.00 6,831.00 0.00 0.00 6,831.00
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_1110, Community
Facility Partners
x :o
July 19, 2011
City of Carmel Redevelopment Commission
Carmel, Indiana
RE: City of Carmel, Indiana, Redevelopment District 516,300,000 Certificates of
Participation, Series 2010C
INVOICE
Semi-Annual Administrative Fee for above-referenced Project due as of
July 15, 2011, 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
01786'7/310003/1355900_1
09V
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.
Payee
C /71: 2' el4 -7''-7Lr,PV-7 Purchase Order No.
/22/ oM 54-PP7L. Terms
�i0 ‘5.- 0 7i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-( / 7/9// /70/ . /54er4/ ��� ', e3/005
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Total 6 F5/eiO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- . .11 17;" ame in accordance
with IC 5-11-10-1.6. 1�
-�Z 20 I � ��/ -
-fsrlr-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Co/f,70'e/,,i� �c�c,`� /Syr/i7�i� IN SUM OF $
/92_/
1GJ-7 VD 5?o 78
$ �/ 62-3/ Oo
ON ACCOUNT OF APPROPRIATION FOR
9 _ 10-7 I C-6
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
gp2
7/9// 6e.3/ 2 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
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received except
�'- 9201/
EAdettlia Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund