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Home My WebLink AboutEIDE BAILLY- 003048- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 4 8 Eide $ailly Check: 3048 1730 Burnt boat Loop, Ste 100 Date: 8/16/2012 PO Box 1914 Vendor: EIDEBAIL Bismark, ND 58502-1914 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 349418 1,750.00 1,750.00 0.00 0.00 1,750.00 partial audit fee 366309 1,500.00 1,500.00 0.00 0.00 1,500.00 partial audit fee 3,250.00 3,250.00 0.00 0.00 3,250.00 of ila THE KEYJTO DOCUMENTLECURITICREATLACTIVATED UMB F RINTEADDmONALT SECURITYYFEATURES INCLUDED 2 SEE BACKFOR DETAILS 7;41K 4 \ DE‘Carmel Redevelopment Commission 003048 30 West Main Street A REGIONS a y Suite 220 20-14211740 ,,p;it'Cannel, IN 46032 °7srRKt 3048 DATE AMOUNT 8/16/2012 3,250.00 PAY THE SUM OF THREE THOUSAND TWO HUNDRED FIFTY DOLLARS AND NO CENTS TO THE ORDER OF Eide Bailly 1730 Burnt boat Loop, Ste 100 PO Box 1914 • Bismark, ND 58502-1914 1160030481i' ):0 'RD L42L31: DOE 75041, LLe CARMEL REDEVELOPMENT COMMISSION 003048 Eide Bailly Check: 3048 1730 Burnt boat Loop, Ste 100 Date: 8/16/2012 PO Box 1914 Vendor: EIDEBAIL 3ismark, ND 58502-1914 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 349418 1,750.00 1,750.00 0.00 0.00 1,750.00 partial audit fee 366309 1,500.00 1,500.00 0.00 0.00 1,500.00 partial audit fee 3,250.00 3,250.00 0.00 0.00 3,250.00 11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • • lr$'1 Daniel R. Nelson BESTS FLANAGAN LLP Attorney oiMEM 612.349.5649 225 South Sixth Street.Suite 4000 Minneapolis,Minnesota 55402 dnelsonyibestlaw.corn TEL 612.339.7121 FAX 612.339.5897 BESTLAW COM BEST & FLANAGAN June 29, 2012 Carmel Redevelopment Commission Attn: Mr. Les Olds One Civic Square Carmel, IN 46032 Re: CFP Carmel, Indiana Energy Center, I.LC File No: 17867-310003 Dear Mr. Olds: Attached for payment please find an invoice from Ride IRailly for fees incurred in connection with the preparation of the annual audit for the above-referenced entity. Please give me a call if you have any questions regarding this invoice. Your prompt payment is appreciated. cry tru y o irs, I/ 4/ Daniel R. Nelson DRN/mj cc: Karl Haas 017567/310003/1510043_1 Far 2545 • ®»1 701.239.8500 Fargo, ND 58108-2545 Fax: 701.239.8600 EideBaillyM I N V O I C E CFP Carmel , Indianna Energy Center, LLC Date 4/13/12 18336 Minnetonka Blvd Ste C Account# : 098168 Deephaven MN 55391 Invoice# : 349418 Current . : $1, 750 . 00 Bal Due . : $1, 750 . 00 Page 1 Please return this portion with your payment. AA2011 BILLINGS ARE DUE UPON RECEIPT Progress billing in connection with audit of December 31 , 2011 financial statements 1, 750 . 00 CURRENT TOTAL $1 , 750 . 00 Date : 4/13/12 Account : 098168 Invoice# : 349418 Page : 1 ft Pt EideBailly 4310 17th Ave. S. • PO Box 2545 Fargo, ND 58108-2545 • 701.239.8500 • Fax 701.239.8600 Federal I.D.445-0250958 A cu•avu•.v rH,va:F on east due aecounma is computed by n PERIODIC RATE OF I%per month,which is an ANNUAI.PERCENTAGE RATE of 12%applied to the past due amount. Box 2545 F3rgo. ND 58108-2545 ®»� 701.239.8500 Fax: 701.239.8600 EideBailly.., I N V O I C E CFP Carmel, Indianna Energy Center, LLC Date • 5/14/12 18336 Minnetonka Blvd Ste C Account# : 098168 Deephaven MN 55391 Invoice# : 366309 Current . : $1, 500 . 00 Bat Due . : $1, 500 . 00 Page 1 Please return this portion with your payment. AA2 011 BILLINGS ARE DUE UPON RECEIPT Second progress billing in connection with audit of December 31, 2011 financial statements 1, 500 . 00 CURRENT TOTAL $1 , 500 . 00 Date : 5/14/12 Account : 098168 Invoice# : 366309 Page : 1 .0°6 EideBailly. 4310 17th Ave. S. • PO Box 2545 Fargo, ND 58108-2545 • 701.239.8500 • Fax 701.239.8600 Federal I.D.#45-0250958 A SERVICE:CHARGE.on past due accounts is computed by a PERIODIC RATE.OF I°6 per month,which is an ANNUAL PERCENTAGE:RATE of 12:6 applied to the past due amount. Proscribed by Slam Board of Accounts 1995) ACCOUNTS PAYABLE VOUCHER City Form No.201 Rev. 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. l � Payee � I IIII( Purchase Order No. YO U VOX 2%5 Terms Fer9p , Np 58 N,t-2St5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) "1k11-0 c •c (FP &nr t\ Lt c 0501" 5-1�c `1 ")L Y,M kte5 -cor CFI ennui, 0+4a* i,SOO. ao Total 3,2 50 ." I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' -• same in accor- dance with IC 5-11-10-1.6. (C 20 t Z Treasurer