HomeMy WebLinkAbout228451 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367011 Page 1 of 1
ONE CIVIC SQUARE BRADLEY L STEDMAN LIMITED
CARMEL, INDIANA 46032 C/O EIDE BAILLY LLP CHECK AMOUNT: $2,280.00
1921 6TH ST EAST/PO BOX 656
CHECK NUMBER: 228451
WEST FARGO ND 58078
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31556 3729 360 . 00 ACCOUNTING ENERGY CNT
902 4340303 31556 3822 1, 335 . 00 ACCOUNTING ENERGY CNT
902 4340303 31556 3950 585 . 00 ACCOUNTING ENERGY CNT
Bradley L. Stedman, Limited Invoice
1921 6th Street East
PO Box 656 Date Invoice #
West Fargo,ND 58078 12/31/2012 3729
Bill To
CFP Carmel, Indiana Energy Center LLC
18336 Minnetonka Blvd., Suite C
Deephaven, MN 55391
I
Description Amount
07/01/12 - 12/31/12 - Monthly reconciliations, recording of trust activity, information 360.00
provided for Board meetings(2.4 hours @$150 per hour)
Total $360.00
Phone# Fax# E-mail
701-356-3101 701-356-3102 bstedmancpa@ideaone.net
Bradley L. Stedman, Limited Invoice
1921 6th Street East
Date Invoice #
PO Box 656
West Fargo,ND 58078 4/30/2013 3822
Bill To
CFP Carmel, Indiana Energy Center LLC
18336 Minnetonka Blvd., Suite C
Deephaven, MN 55391
I
Description Amount
01/01/13 - 04/30/13 -Monthly reconciliations, recording of trust activity, bill 1,335.00
payments, audit workpapers and preparation of financial statements for 12/31/12 audit,
information provided for board meetings (8.9 hours @$150 per hour)
I
Total $1,335.00
Phone # Fax # E-mail
701-356-3101 701-356-3102 bstedmancpa@ideaone.net
i
1
Bradley L. Stedman, Limited Invoice
1921 6th Street East
PO Box 656 Date Invoice #
West Fargo,ND 58078
11/30/2013 3950
Bill To
CFP Cannel, Indiana Energy Center LLC
18336 Minnetonka Blvd., Suite C
Deephaven,MN 55391
Description Amount
05/01/13 - 11/30/13 - Monthly reconciliations,recording of trust activity, assistance 585.00
with preparation of IRS Form 990, infonuation provided for board meetings (3.9 hours
@$150 per hour)
-Total $585.00
Phone # Fax # E-mail
701-356-3101 701-356-3102 bstedmancpa@ideaone.net
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
�rrc fie,► ' L• VhIQ n , H�1'l �a Purchase Order No.
P.� 00X b S b Terms
Fir 9, go 5807] Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
23 372 ct ou e ( r CEP m 36010,
44-HL 19 22, 1, 33501
11-30-17 Sys:
Total 0d
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brddl�u C-- SfCd►nAh , l�fiIfej
IN SUM OF $
PO.
Far-O 9 5 07J_____
$ 2,zSo.o6
ON ACCOUNT OF APPROPRIATION FOR
Tr F q02-11 ' )0
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
3(556 332-9 04 03 03 360.00 bill(s) is (are) true and correct and that the
II 31556 ')92,2- �) 303 1,3000 materials or services itemized thereon for
3(556 3150 '�0303 5 S which charge is made were ordered and
received except
l— — 20 t�
Signature .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund