HomeMy WebLinkAboutBRAD STEDMAN, CPA -002486 -12/5/2011 CARMEL REDEVELOPMENT COMMISSION 002486
Brad Stedman, CPA Check: 2486
1921 6th Street East Date: 12/5/2011
P.O. Box 656 Vendor: STEDMANB
West Fargo, ND 58078
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
3435 4,065.00 4,065.00 0.00 0.00 4,065.0C
prep for audit
4,065.00 4,065.00 0.00 0.00 4,065.0C
.
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
6."Q-//Aj Z - 57467.,/w , ���,.TP�� Purchase Order No.
Po 0o ' Terms
G(/`7 7‘--6,9o, //0 5-5-3 9/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)///i 33 5- 57-
rte
} 4s
42 r
1.;
Total `7/Q6$-6� 1.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-. _: I- in accordance
with IC 5-11-10-1.6. /
' �,r�•. measurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
,/4,9 L -S7L���gr/ 4/ .��°�
/°p/�6Y ,s6 IN SUM OF $
7e} /t/O 6-8-e 78
$ y/ O6 sad
ON ACCOUNT OF APPROPRIATION FOR
P& /
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�7GZ 3 V 3 5 .,g !6tr cueo bill(s) is (are) true and correct and that the
`Yy6,007 materials or services itemized thereon for
which charge is made were ordered and
received except
•
/6'2520 //
atur
Exec we Director
Cost distribution ledger classification if
Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund
Bradley L. Stedman, Limited invoice
1921 6th Street East
PO Box 656 Date Invoice#
West Fargo, ND 58078
9/30/2011 3435
Bill To
CFP Carmel, Indiana Energy Center LLC
18336 Minnetonka Blvd., Suite C
Deephaven, MN 55391
Description Amount
02/01/11 - 09/30/11 - Monthly reconciliations, recording of trust activity, audit 4,065.00
workpapers and preparation of financial statements for 12/31/10 audit(27.1 hours @
$150 per hour)
PI��
Total $4,065.00
Phone# Fax# E-mail
701-356-3101 701-356-3102 bstedmancpa @ideaone.net