HomeMy WebLinkAboutEIDE BAILLY -002490 -12/5/2011 CARMEL REDEVELOPMENT COMMISSION 002490
Eide Bailly Check: 2490
1730 Burnt boat Loop, Ste 100 Date: 12/5/2011
PO Box 1914 Vendor: EIDEBAIL
Bismark, ND 58502-1914
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
291000 4,500.00 4,500.00 0.00 0.00 4,500.0C
Annual audit
4,500.00 4,500.00 0.00 0.00 4,500.0C
it
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PO Box 1914
Bismarck, ND 58502-1914 ' 701 .255.1091
Fax: 701 .224.1582
EideBailly®
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Community Facility Partners Date • 9/12/11
18338 Minnetonka Blvd Ste A Account#: 092933
Deephaven MN 55391 Invoice# : 291000
Current. : $4, 500 . 00
Bal Due. : $4 , 500 . 00
Page 1
• Please return this portion with your payment.
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AA2010
BILLINGS ARE DUE UPON RECEIPT
Final billing in connection with audit of
December 31, 2010 financial statements for
Vandals Heights 4 , 500 . 00
Less progress billing 4 , 000 . 00CR
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Progress billing in connection with audit of
December 31, 2010 financial statements for
Carmel 4, 000 . 00
CURRENT TOTAL $4, 500 . 00
Date : 9/12/11 Account: 092933 Invoice## : 291000 Page: 1
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Eide lly
1730 Burnt Boat Loop • Ste 100 • PO Box 1914
Bismarck, ND 58502-1914 • 701.255.1091 • Fax 701.224.1582
Federal I.D.#45-0250958
A SERVICE CHARGE an pass due accounts is computed by a PERIODIC RATE OF 1%per month,which is on ANNUAL PERCENTAGE RATE of 12%applied to the post due amount.
PAYMENT IS DUE UPON RECEIPT.
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
, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(2-1/ 2 /c x ' c2' � o �' C ,5 01,GV
z;
ra
1.
Total SCY_GU; ti
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a _. -•sited same in accordance
with IC 5-11-10-1.6. '`
1--�--- 20 (l -
`� / - Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
EraiP 4,4 IN SUM OF $
l7 3Ci f54/ry f' begt/aw, S p 7e
' ex 121‘7
11f5 h7 4i,4, 4/0 .5-o2. /.q.
$ y S��.0o
ON ACCOUNT OF APPROPRIATION FOR
�e2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify )
DEPT.# I hereb certif that the attached invoice(s), or
92 2�lwa X11/6" ? ? S-i bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
—2.5-20//
ExeTtItiOg Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission