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COMMUNITY FACILITY PARTNERS -002488 -12/5/2011
CARMEL REDEVELOPMENT COMMISSION 002488 Community Facility Partners Check: 2488 1921 6th Street East Date: 12/5/2011 West Fargo, ND 58078 Vendor: COMMFACP Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 3259 300.00 300.00 0.00 0.00 300.0C Setup bank, checks, audit prop 3280 135.00 135.00 0.00 • 0.00 135.0C accounting setup-Stedman 435.00 435:00 0.00 0.00 435.0C Bradley L. Stedman, Limited Invoice 1921 6th Street East PO Box 656 Date Invoice# West Fargo,ND 58078 1/31/2011 3280 Bill To CFP Carmel, Indiana Energy Center LLC 18338 Minnetonka Blvd., Suite B Deephaven, MN 55391 Description Amount 01/01/11-01/31/11 - Initial accounting setup and cash activity for board meeting(.9 135.00 hours @$150 per hour) Total $135.00 Phone# Fax# E-mail �1 701-356-3101 701-356-3102 bstedmancpa @ideaone.net Bradley L. Stedman, Limited Invoice 1921 6th Street East PO Box 656 Date Invoice# West Fargo,ND 58078 12/31/2010 3259 Bill To CFP Carmel, Indiana Energy Center LLC 18338 Minnetonka Blvd., Suite B Deephaven, MN 55391 Description Amount 11/01/10-12/31/10- Setup bank account, issuance of checks, monthly reconciliations, 300.00 information for audit proposal (2.0 hours @$150 per hour) Tota I $300.00 d(1 Phone# Fax# E-mail 701-356-3101 701-356-3102 bstedmancpa @ideaone.net Daniel R. Nelson BEST&FLANAGAN LLP Attorney DIRECT 612 349 5649 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 dnelson @bestlaw corn TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM BEST & FLANAGAN October 10, 2011 Carmel Redevelopment Commission Attn: Mr. Les Olds One Civic Square Carmel, IN 46032 Re: CFP Carmel, Indiana Energy, LLC File No: 17867-310003 Dear Mr. Olds : Attached are invoices for payment for Brad Stedman, Eide Bailly, and CFP Carmel, Indiana Energy Center, LLC. The invoice marked "Bradley L Stedman Limited Invoice 09-30-11" is the amount currently due to Mr. Stedman for the period — 02/01/11 — 9/30/11. The total is $4,065. Mr. Stedman was previously paid for the two invoices called "CFP Carmel for BLS Ltd Invoice Paid" from operating cash, so these two invoices should be reimbursed to CFP Carmel, Indiana Energy Center LLC. The total of the two invoices is $435. The Eide Bailly invoice lists $4,000 currently due for the audit of CFP Carmel, but there should be another $500 due upon completion of the CFP Carmel audit which should happen shortly. Please give me a call if you have any questions regarding any of these invoices. Your prompt payment is appreciated. Ver ruly yours, 4/ IA/ Daniel R. Nelson D RN/tlw cc: Karl Haas 017867/310003/1397525_1 DISTINGUISHED BY 4:YEARS O LXCELLENCE 1926-20n 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 )49 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) // Seo ©T 5 74PC&79r 7 °JS.a9 07 44 i� ZIJ l;; Total Li 35 ,Q� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a - .�•:=� -. .• - -. ordance with IC 5-11-10-1.6. � /r,2' 20 "measurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ 3.5-70 ON ACCOUNT OF APPROPRIATION FOR �Oy Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 9-2 3 23-0 i/Y o c2-7 /3.SGV bill(s) is (are) true and correct and that the 902 375'9 '/ -9&o7 3a9-ao materials or services itemized thereon for which charge is made were ordered and received except /0-25-20 // Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission