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Home My WebLink AboutBRAD STEDMAN, CPA- 003286- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003286 Brad Stedman, CPA Check: 3286 1921 6th Street East Date: 11/16/2012 P.O. Box 656 Vendor: STEDMANB West Fargo, ND 58078 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3488 255.00 255.00 0.00 0.00 255.00 Monathly work 10/1-12/31/11 3625 1,545.00 1,545.00 0.00 0.00 1,545.00 Monthly wiork 1/1/12-6/30/12 1,800.00 1,800.00 0.00 0.00 1,800.00 TyHELKEY aT,U`DOEUMENT15ECURIV 9 HEAT ACTIVATECI,THUMB PRINT b I\UDITiONAE SEGURITaY�FEATURES,INCLUDEC) SEEI6ACKFORLDETAILS PPA& ES,C� Carmel Redevelopment Commission 003286 30 West Main Street A REGIONS Suite 220 20-1421/740 rou Carmel, IN 46032 '� 3286 DATE AMOUNT 11/16/2012 *********1,800.00 PAY THE SUM OF ONE THOUSAND EIGHT HUNDRED DOLLARS AND NO CENTS *************************** TO THE ORDER OF Brad Stedman, CPA 1921 6th Street East P.O. Box 656 AP fP West Fargo, ND 58078 00032860 1:0740L42L31: 008 7504LLL��' CARMEL REDEVELOPMENT COMMISSION 003286 Brad Stedman, CPA Check: 3286 1921 6th Street East Date: 11/16/2012 P.O. Box 656 Vendor: STEDMANB West Fargo, ND 58078 Prior [nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3488 255.00 255.00 0.00 0.00 255.00 Monathly work 10/1-12/31/11 3625 1,545.00 1,545.00 0.00 0.00 1,545.00 Monthly wiork 1/1/12-6/30/12 1,800.00 1,800.00 0.00 0.00 1,800.00 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - - 114 Daniel R. Nelson BEST&FLANAGAN LLP Attorney DIRECT 612.349.5649 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 dnelson @bestlaw.com TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM • BEST & FLANAGAN October 25, 2012 Carmel Redevelopment Commission • Attn: Mr. Les Olds . One Civic Square •• . Cannel, IN 46032 ' Re: CEP Carmel, Indiana Energy Center, LL ; File No: 17867-310003 Dear Mr_ Olds: Attached for payment please find prior submitted invoices for fees. incurred in connection with the above-referenced entity. Please give me a call if you have any questions regarding these invoices. Your prompt payment is appreciated. -Very fi-uly yours, _r /11,. i� Daniel R. Ne son �� DRN/mj Enclosures • cc: Karl Haas 017867/310003/1551403_1 Bradley L. Stedman, Limited Invoice 1921 6th Street East - PO Box 656 Date Invoice# West Fargo, ND 58078 12/31/2011 3488 Bill To CFP Carmel, Indiana Energy Center LLC 18336 Minnetonka Blvd., Suite C Deephaven, MN 55391 Description Amount 10/01/11 - 12/31/11 - Monthly reconciliations, recording of trust activity (1.7 hours a 255.00 $150 per hour) N' Total $255.00 Phone# Fax # E-mail 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 6/30/2012 3625 Bill To CFP Carmel, Indiana Energy Center LLC 18336 Minnetonka Blvd., Suite C Deephaven, MN 55391 Description Amount 01/01/12 - 06/30/12 - Monthly reconciliations, recording of trust activity, audit 1,545.00 workpapers and preparation of financial statements for 12/31/11 audit (10.3 hours tJ $150 per hour) R, Total $1,545.00 Phone# Fax# E-mail 701-356-3101 701-356-3102 bstedmancpa@ideaone.net ideaone.net EideBai1iy , CPAS&BUSINESS ADVISORS CFP Carmel, Indianna Energy Center, LLC Date • 10/15/12 18336 Minnetonka Blvd Ste C Deephaven MN 55391 2J 98168 S T A T E M E N T Date 1 Description i • Charges-. : I Credits 1 Balance AUG 21 2012 Beginning Balance 600.00 SEP 25 2012 Finance Charge 5.50 Balance Due Upon Receipt 1 605.50 0- 30 1 31- 60 1 61- 90 1 over 90 Total 5.50 1 .00 1 582.50 1 17.50 1 605.50 You will be charged a monthly percentage rate of 1.00% for any balance over 30 days old for an annual percentage rate of 12.0% Please Remit To: P.O.Box 1914 1 Bismarck,ND 58502-1914 Phone 701.255.1091 I Fax 701.224.1582 I EOE • Bradley L. Stedman, Limited Statement 1921 6th Street East Date PO Box 656 West Fargo, ND 58078 7/23/2012 To: CFP Carmel, Indiana Energy Center LLC 18336 Minnetonka Blvd., Suite C Deephaven, MN 55391 Amount Due Amount Enc. $1,800.00 Date Transaction Amount Balance 12/30/2011 Balance forward 0.00 12/31/2011 INV #3488. 255.00 255.00 06/30/2012 INV #3625. 1,545.00 1,800.00 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT Amount Due DUE DUE DUE PAST DUE 1,545.00 0.00 0.00 0.00 255.00 $1,800.00 • 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 VJ ro.e/(P L , S�`��i ,`i 7 "�°d Purchase Order No. c, 65--6 Terms 4'/l5 �/� D (",0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0-/30/ 32./ / c'�a1/47 5 -yip-3 25-5-Ge 6(3 4/2 5615- � " f5-515--� Total //F2%v� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - I s -d same in accor- dance with IC 5-11-10-1.6. /or ( " I`( , 20 t -z- ) � C e c-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 g7/1:4."7 L - S �� y� L,i,,,./7") P '2x 6 S6 IN SUM OF $ /7 5 4 o a / 2 5 2 7 6'6' ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or hereby NO. ACCT#/TITLE AMOUNT I hb DEPT.# y certify that the attached invoice(s), 90� j f /14/60,� 7 255. 2 or bill(s) is (are) true and correct and that 36 2 s 4/140 5-v7 J,S 4rs.( " the materials or services itemized thereon for which charge is made were ordered and received except //- 7 20 /2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund