HomeMy WebLinkAbout228501 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367884 Page 1 of 1
ONE CIVIC SQUARE EIDE BAILLY
CARMEL, INDIANA 46032 P 0 BOX 1914 CHECK AMOUNT: $3,950.00
BISMARCK ND 58502
CHECK NUMBER: 228501
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31557 EI00055757 3 , 250 . 00 ACCNTG FOR ENERGY CNT
902 4340303 31557 EI00094304 700 . 00 ACCNTG FOR ENERGY CNT
EideBailly
CPAs&[BUSINESS ADVISORS
INVOICE
CFP Carmel,Indiana Energy Center, LLC
PO Box 656
West Fargo ND 58078
Invoice#: E100055757
Client#: 98168
Current Balance Due: $3,250.00
Please return top portion with payment
Progress billing for professional services rendered in connection with the 3,250.00
audit of the financial statements for the year ending December 31, 2012
Invoice Total $ 3,250.00
Date: 04/24/13 Client#: 98168 Invoice#: EI00055757 Page: 1
Please Remit To:
1730 Burnt Boat Loop Ste 100•PO Box 1914•Bismarck ND 58502-1914
Phone 701-255-1091 Fax 701-224-1582
Monthly 1.0% Finance Charge Accrued on Balances Over 30 Days Past Due
EideBadly
INVOICL
CI`P Cal-11.1d. Illdillml Celliol.. I-JA
PO 130,.N 056 IfIvoicc ir. 13100094304
Wesi Fai-go ND 58078 (.,I i C 1)1 11: 98168
CIII-I.C1,11 Balance Due: 5700.00
Total 13akIm;C Due: $,1.1 12,5
Please return (ol) portion with payluelill
rol'C"siollal scl-ViQcs I-ClICICI-ed in C01111CC6011 With (lie audit Of*(IIC 3N5 LMI
Hnanchl swromems Rw the year ending Duccinber 3 It 2012
(.,esti prtl ress billing (3051100)
Ilmlicc Twill TMAM
11;lkillce Fol-will-d s 3A1150
Tolal Bakillce 1-,)(1v 4,1 12.50
Date: I IV30113 Mull H: 98168 Invoice It: F,1011094304 loge: I
Please Recoil 'fo:
173,11 I5111,111 Boat Loop Sic It)( PO Ii(,,x HI-4-1,Sislwjjck 1,11)58502- X114
Vlv me 1 f1�P 1-Fa\;111-2241-15.92
Monthly 1.0%. Finance Charge Accrued on Balances Over 30 Days lQmt Due
r
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
1 de �Q illy Purchase Order No.
�• �, 1/o�
8/ I Terms
�iflhQr�kt
&P 59502-194 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
EX 00 0.55Z i s C P A if 3 250. °o
1,0-30-13 E10009Y3 a '70 "
Total 1,75d,S dd
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
OF VOUCHER NO. WARRANT NO.
c r ALLOWED 20
Ejde &11V IN SUM OF $
PO. 66x 191
B�fMjt(k , ED sS502- 111N
$ 3, qM,°0
ON ACCOUNT OF APPROPRIATION FOR
Cash g02/43�U343
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
31S .57 Q55757 01003 3 UV9,60 or bill(s) is (are) true and correct and that
'31557 ETOWO5 the materials or services itemized thereon
for which charge is made were ordered and
received except
-2�— 201
0 SiW§ture
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund