233967 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367205
ONE CIVIC SQUARE BEST&FLANAGAN LLP CHECKAMOUNT: $*******690.00*
CARMEL, INDIANA 46032 225 SOUTH SIXTH STREET SUITE 4000 CHECK NUMBER: 233967
MINNEAPOLIS MN 55402 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 441883 115.00 LEGAL FEES
902 4340000 443586 575.00 LEGAL FEES
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
BEST & FLANAGAN
Carmel Redevelopment Commission INVOICE DATE: February 18,2014
Attn: Mr. Les Olds INVOICE NUMBER: 441883
One Civic Square CLIENT/MATTER: 017867-310003
Carmel, IN 46032 TOTAL DUE: $598.70
Please return this top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
IMV®ICE
BEST & FLANAGAN
CLIENT MATTER: 017867-310003 INVOICE DATE: February 18,2014
CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 441883
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SUMMARY:
Balance due from previous statement 921.42
Payments received (437.72)
Balance Forward 483.70
Total fees this invoice $115.00
Total costs this invoice $0.00
Total amount this invoice $11S.00
TOTAL AMOUNT DUE 5598.70
TAX ID#41-0150277
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
Invoice Date: February 18,2014
Invoice Number: 441883
Client /Matter 017867-310003
Total Amount Due $598.70
Page Number 1
Carmel Redevelopment Commission
Attn: Mr. Les Olds
One Civic Square
Carmel, IN 46032
Matter Description: CFP Carmel,Indiana Energy, LLC
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
01/27/14 Daniel R. Nelson Review and revise minutes and agenda for Board 0.2S 115.00
meeting and distribute, email correspondence with
Board members regarding call in.
Total Fees 0.25 $ 115.00
CURRENT INVOICE DUE $ 115.00
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
BEST & FLANAGAN
Carmel Redevelopment Commission INVOICE DATE: May 9,2014
Attn: Mr. Les Olds INVOICE NUMBER: 443586
One Civic Square CLIENT/MATTER: 017867-310003
Carmel, IN 46032 TOTAL DUE: $1,173.70
Please return this top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
IWOICE
BEST & FLANAGAN
CLIENT MATTER: 017867-310003 INVOICE DATE: May 9,2014
CFP Carmel,Indiana Energy, LLC INVOICE NUMBER: 443586
SUMMARY:
Balance due from previous statement S98.70
Total fees this invoice $575.00
Total costs this invoice $0.00
Total amount this invoice $575.00
TOTAL AMOUNT DUE $1,173.70
TAX ID#41-0150277
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
Invoice Date: May 9,2014
Invoice Number: 443586
Client /Matter 017867-310003
Total Amount Due $1,173.70
Page Number 1
Carmel Redevelopment Commission
Attn: Mr. Les Olds
One Civic Square
Carmel,IN 46032
Matter Description: CFP Carmel,Indiana Energy, LLC
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
04/28/14 Daniel R.Nelson Email A. Ness and distribute corporate documents. 0.25 115.00
04/29/14 Daniel R. Nelson Prepare for and attend Board Meeting. 0.25 115.00
04/29/14 Daniel R. Nelson Review and comment on Audit, email A. Ness. 0.50 230.00
04/30/14 Daniel R. Nelson Email correspondence with A. Ness, P. Abzug, B. 0.25 115.00
Stedman, C. Deoraj, distribute audit.
Total Fees 1.25 $ 575.00
CURRENT INVOICE DUE $ 575.00
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
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
�j
IJ C r G(/6 a 94/1 Purchase Order No.
5ul foo Terms
An np lu, ff Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
441993 t YE , (F 1/d,r me l s,°�
I 3S 5 f (ArMd
Total
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
Best �lanc�Jd�l IN SUM OF $
2.2,5 1 .5�xJA s � Sui je WOO
$ y °b
ON ACCOUNT OF APPROPRIATION FOR
TI: F
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
2- or bill(s) is (are)true and correct and that
358 3 75°® the materials or services itemized thereon
for which charge is made were ordered and
received except
G�
Si Iat
Title
Cost distribution ledger classification if
claim'paid motor vehicle highway fund