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Home My WebLink About238325 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 367205 .�; ® `il• ONE CIVIC SQUARE BEST & FLANAGAN LLP CHECK AMOUNT: S"""""""844.94" ,r4 CARMEL, INDIANA 46032 225 SOUTH SIXTH STREET SUITE 4000 CHECK NUMBER: 238325 MINNEAPOLIS MN 55402 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 441025 483.70 LEGAL FEES 902 4340000 445487 253.30 LEGAL FEES 902 4340000 446276 107.94 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: January 16,2014 Attn: Mr. I_cs Olds INVOICE NUMBER: 441025 One Civic Square CLIENT/MATTER: 017867-310003 Carmel, IN 46032 Please return this top portion with payment. PAYMENT OF THIS INVOICE 15 DUE NET 15 DAYS. INVOICE BEST & FLANAGAN CLIENT MATTER: 017867-310003 INVOICE DATE: January 16, 2014 CFP Carmel, Indiana Energy, I,I.0 INVOICE NUMBER: 441025 SUMMARY: Total fees this invoice $483.00 Total costs this invoice $0.70 Total amount this invoice $483.70 ! 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: January 16,2014 Invoice Number: 441025 Client /Matter 017867-31000? Page Number 1 Carmel Redevelopment Commission Attn: Mr. Les Olds One Civic Square Carmel, IN 46032 I Matter Description: CFP Carmel,Indiana Energy, LLC PROFESSIONAL FEES Date 'Timekeeper Description Hours Amount 12/11/13 Daniel R. Nelson Prepare minutes and agenda for Board Meeting. 0.25 115.00 12/26/13 Daniel R. Nelson Email correspondence and replies M. Lee, telephone 0.80 368.00 conference with B. Stedman regarding invoices and receipts; prepare form of CFP Invoice and distribute. Total Fees 1.05 S 483.00 DISBURSEMENTS Description Amount Telephone 0.70 i Total Disbursements S 0.70 CURRENT INVOICE DUE $ 483.70 BEST 6 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: August 11,2014 Attn: Nir. I.cs Olds INVOICE NUMBER: 445487 One Civic Square CLIENT/MATTER: 017867-310003 Carmel, IN 46032 TOTAL DUE: $737.00 Please return this top portion with payment. PAYMENT Of THIS INVOICE IS DUE NET 15 DAYS. INVOICE BEST & FLANAGAN CLIENT MATTER: 017867-310003 INVOICE DATE: August 11,2014 CFP Carmel, Indiana Energy, I,EC INVOICE NUMBER: 445487 SUMMARY: Balance clue from previous statement 1,173.70 Payments receiver! _ _ T _ (690.00) Balance Forward 4 93.70 .I_otal (ccs this invoice $253.00 "I'mal costs this invoice 50.30 `Dotal amount this invoice S253.30 1-0"1"AE AMOUNT DUE S737.00 TAX m u 41-01,10277 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM Invoice Date: August 11,2014 Invoice Number: 445487 Client /Matter 017867-310003 Total Amount Due $737.00 Page Number 1 Carmel Redevelopment Commission Attn: Mr. Lcs Olds One Civic Square Carmel, IN 46032 t4latter Description: CFP Carmel, Indiana Energy, I.I.0 PROFESSIONAL FEES Date -I'inlekecper Description Hours Amount 07/18/14 Daniel R. Nelson Review and revise Minutes and Agenda for Board 0.25 115.011 meeting and distribute. 07/22/14 Daniel R. Nelson Prepare for and attend Board meeting. 0.30 138.00 Total Fees 0.55 S 253.00 DISBURSEMENTS Description Amount Telephone 0.30 Total Disbursements S 0.30 CURRENT INVOICE DUE S 2.53.30 BEST&FLANAGAN LLP 225 South Sixth Street.Suite 0000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAx 612.339.5897 BESTLAW.COM BEST 6 FLANAGAN ILP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesola 55402 I EL 612.339.7121 F A x 612.339.5897 BESTLAW.COM BEST & FLANAGAN Carmel I(ecicvelolTmcnt ConuTllSsion INVOICE DATE: September 18, 2014 Atm: Mr. Les Olds INVOICE NUMBER: 446276 One (:IVIC Scyuarc CLIENT/MATTER: 017867-310003 Carmel, IN 46032 TOTAL DUE: $844.94 Please return Ihis top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS. INVOICE BEST & FLANAGAN CLIENT MATTER: 017867-31000'; INVOICE DATE: September 18, 2014 CPP Carmel, Indiana Enemy, I.LC INVOICE NUMBER: 446276 SUMMARY: 13almice due from previous statement 737.00 Total fees this invoice S8.5.50 Total Costs this invoice S22.44 Total amount this invoice S107.94 l I TOTAL AMOUNT DUE S844.94 TAX 11)1l 41-015027 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAx 612.339.5897 BESTLAW.COM i Invoice Date: September 18,2014 Invoice Number: 446276 Client /Matter 017867-310003 Total Amount Due $844,94 Page Number 1 Carmel Redevelopment Commission Attn: ,Mr. Lcs Olds One Civic Square Carmel, IN 46032 Matter Description: CIT Carmel, Indiana Energy, I.I..0 PROFESSIONAL FEES Date 'I-inlckccper Description Hours Amount 08/07/14 Nlichael K. Galeski Prepare and file 2014/2015 Business Report with 0.45 85.50 Indiana Secretary of State; update record hook. Total Fees 0.45 S 85.50 DISBURSEMENTS Description Amount IN Secretary of State 22.44 "Total Disbursements S 22.44 CURRENT INVOICE DUE S 1OL944 BEST 6 FLANAGAN LLP 225 South Si,th Street,Suite 4000 Minneapolis.Minnesota 55402 TEL 612.339 7121 FAx 612.339.5897 BESTLAW.COM 1 Prescribed 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, ratesper day, number of hours, rate per hour, number of units,price per unit, etc. j� Payee I UL° Purchase Order No. .S7. . .SNI f e Terms 5 5Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)'or, bill(s)) 102 e s i(irIne - SwifitCPP ( r e 2S3.3o 67-76 leg A s eryi 1 E5 f qtr e 1 7. 9 Total b /� 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. 1 / D ALLOWED 20 IN SUM OF $ zz s s. 1241h s- . , 54 0 load S-5W ON ACCOUNT OF APPROPRIATION FOR 9OZ-/ 3�`D000 Board Members P - PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT 1 hereby certify that the attached invoice(s), 44102-5 ODOM83,70 . ,or bill(s) is (are) true and correct and that 153.3 r6� the materials or services itemized thereon for which charge is made were ordered and received except Si atur Title Cost distribution ledger classification if claim paid motor vehicle highway fund