HomeMy WebLinkAboutCOMMUNITY FACILITY PARTNERS- 002603- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002603
$
Community Facility Partners Check: 2603
Brad Stedman, CPA Date: 1/18/2012
PO Box 656 Vendor: COMMFACP
West Fargo, ND 58078
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
121511 6,831.00 6,831.00 0.00 0.00 6,831.00
admin fee for COPS, Series 201
6,831.00 6,831.00 0.00 0.00 6,831.00
- `1' THE KEY TO`DOCUMENT SECURITY•,HEAT ACTIVATED THUMB'PRINT ADDITIONAUSECURITY FEATURESIINCLUDED'" SEE BACKFOR DETAILS '
1i = t9Prnent Commission 0 0 2 6 0 20-1421!740 Suite 220
"'`" `' Carmel IN 46032
-isra►ct
2603
DATE AMOUNT
1/18/2012 ***********6;831:00
PAY THE SUM OF SIX THOUSAND EIGHT HUNDRED THIRTY ONE DOLLARS AND NO CENTS ***********
TO THE
ORDER
OF Community'Facility Partners .
Brad�Stedman , CPA
S SE MS,ri
PO BOX.656. r 4'
M.West Fargo, ND 58078
0 0 0 2 6 0 311' I:0 740 14 2 L 31: O O B 7 5 0 4 ; L L u•
CARMEL REDEVELOPMENT COMMISSION 002603
Community Facility Partners Check: 2603
Brad Stedman, CPA Date: 1/18/2012
PO Box 656 Vendor: COMMFACP
West Fargo, ND 58078
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121511 6,831.00 6,831.00 0.00 0.00 6,831.00
admin fee for COPS, Series 201
6,831.00 6,831.00 0.00 0.00 6,831.00
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 - ty tiefil
. 7
Community
Facility Partners
December 15, 2011
City of Cannel Redevelopment Commission
Cannel, Indiana
RE: City of Carmel, Indiana, Redevelopment District $16,300,000 Certificates of
Participation, Series 2010C
INVOICE
Semi-Annual Administrative Fee for above-referenced Project due as of
December 15,2011,pursuant to Section 6.17 of the Installment Purchase
Agreement: $ 6,831.00
Mailing Instructions: P I 1U
Please Remit To:
Brad Stedman, CPA
Controller, CFP Cannel,Indiana Energy Center, LLC
c/o Eide Bailly LLP
1921 6th Street East
P.O. Box 656
West Fargo,ND 58078
017867/310003/1426863_1
.----
..,
14,c 0,i, „(4 218Lf
Community
Facility Partners
July 19, 2011
City of Carmel Redevelopment Commission
Carmel, Indiana
RE: City of Carmel, Indiana, Redevelopment District $16,300,000 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
do Eide Bailly LLP
1921 6th Street East
P.O. Box 656
West Fargo,ND 58078
017867/310003/1355900_1
Prescribeo'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
IOh \v f I—U•tf I{�y rt,rthef) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12-15- \ \1\ 5l\ A n 'For COPS, Series 2010 6a3j 00•
•
Total bJ 83/
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - - - ,ame in accor-
dance with IC 5-11-10-1.6.
l 'IS , 20(2-- t ��
- - reasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
(otn!n ti i}V NJ4-h erJ IN SUM OF $
31,°6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1�Z 11.\5Il LN,007 4 g3J.GD or 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
2012
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission