HomeMy WebLinkAbout238325 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