245425 05/20/15 oi �r C4q�
E CITY OF CARMEL, INDIANA VENDOR: 367205
d ONE CIVIC SQUARE BEST & FLANAGAN LLP CHECK AMOUNT: $*******488.75*
* CARMEL, INDIANA 46032 225 SOUTH SIXTH STREET SUITE 4000 CHECK NUMBER: 245425
t uN Eo; MINNEAPOLIS MN 55402 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 447747 115.00 LEGAL FEES
902 4340000 449621 230.25 LEGAL FEES
902 4340000 450141 143.50 LEGAL FEES
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BEST 6 FLANAGAN LLP 225 South Swi,Sweet,SUile 4000 i,Ainntapol,s,Mmnesota 55,102 TEL 612_.39 7121 FAX 612 330 5897 BESI LAW COM
BEST & FLANAGAN
Community Facility Partners INVOICE DATE: February 12,2015
C/O Paul Abzug INVOICE NUMBER: 449621
18336 Minnetonka Boulevard, Suite C: CLIENT/MATTER: 017867-310003
Deephaven, MN 55391 TOTAL DUE: $345.43
Please return this top portion withpayment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
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INVOICE
BEST & FLANAGAN
CLIENT MATTER: 017867-310003 INVOICE DATE: February 12, 2015
C111 Carmel, Indiana h:nergy, L I-C INVOICE NUMBER: 449621
SUMMARY:
Balance due from previnrrs stalement 115.18
'Dotal fees this invoice $230.25
Total costs this invoice $0.00
Total amount this invoice 5230.25
-1-OTAI_ AMOUNT DU1 S345.43 0
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1
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TAX ID r 41.0150277
BEST&FLANAGAN LLP 225 South Si,ih Street,Suite 4000 Minneapolis.Minnesota 55402 iEl 612.339.7121 fAX 612 339 5897 BESTLAW COM
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Invoice Date: February 12,2015
Invoice Number: 449621
Client /Matter 017867-310003
Total Amount Due $345.43
Page Number 1
Community Facility Partners
c/o Paul Abzug
18336 Minnetonka Boulevard, Suite C
Deephaven,MN 55391
Matter Description: CFP Carmel, Indiana Energy,'LLC
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
01/22/75 Mary Jaworsky Prepare preliminary draft of board minutes and annual 0.10 16.50
i resolution.
01/23/75 Daniel R. Nelson Review and revise minutes and agenda for Board 0.25 118.75
Meeting.
.01/27/15 Daniel R. Nelson Prepare for and participate in Board meeting. 0.20 95.00
Total Fees 0.55 S 230:25
CURRENT INVOICE DUE 2.30.25
8E51 b FLANAGAN LEP 225 South Si,..th Street,Suite 4000 Minneapolis,Minnesota 55401 TEL 612339.7121 FAA 612 339.5897 BESTLAW.CONI
Invoice Date: November 14,2014
Invoice Number: 447747
Client /Matter 017867-310003
Total Amount Due $115.00
Page Number 1
Community Facility Partners
c/o Paul Abzug
18336 Minnetonka Boulevard,Suite C
Deephaven, MN 55391
Matter Description: CFP Carmel,Indiana Energy, LLC
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
10/29/14 Daniel R. Nelson Preparation and attend Board meeting. 0.25 115.00
Total Fees 0.25 S 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 5397 BESTLAW.COM
BEST 6 FLANAGAN LLP 225 South Sixth Street,Suite 4000 Wruvleapol, M11irtr•S01a;'1402 1 El 612 339 71,'-.1 FAx 612 339.5897 BFSTt AW COM
BEST & FLANAGAN
Community Facility Partners INVOICE DATE: March 6,2015
c/o Paul Ahzug INVOICE NUMBER: 450141
18336 Minnetonka Boulevard, Suite C CLIENT/MATTER: 017867-310003
Dcephaven, MN 55391 TOTAL DUE: $488.93
Pleose return this top portion with poymeni. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
TWO CIS
BEST & FLANAGAN
CLIENT MATTER 017867.310003 INVOICE DATE: March 6, 2015
CFP Carmel, Indiana l--nergy, LLC INVOICE NUMBER: 450141
SUMMARY:
Balance due from prcviotFs statcmem 315.=13
Total fees this invoice $143.50
Total costs this invoice $0.00
Total amount this invoice S]43.50
TOTAL At\40Ut`1T DUE _ $488.93
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1A\ ID d 41-01;027
BEST 6 FLANAGAN UP 225 South S,th Street,Suite-000 msnneapobs,Minnesota 55,,02 TEL E12 339 7123 FA,.612 339 5897 BESTt AW COM
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Invoice Date: March 6,2015
Invoice Number: 450141
Client /Matter 017867-310003
Total Amount Due $488.93
Page Number 1
Conu»unil•y Facility Partners
do Paul Abzug
18336 Minneronka Boulevard, Suite C
Deephaven, NiNT 55391
Mauer Description: CPP Carmel, Indiana Ine.rgy, I,I.0
PROFESSIONAL FEES
IlDaIC Timekecp llcs�riptiolt 1-tours Amowtt
02/19/15 1Mary.laworsky Review and draft Board meeting minutes. 11.1 5 24.75
0—')/19/15 Daniel K. Nelson Prepare Minutes and Agenda for Board rnecting. 0.25 I'18.75
Total Fees 0.40 S 143.50
CURRENT INVOICE- DUE, S _143.50
f
BEST 6;LANAGAN Lip 225 South St-1h Street.Suite 1000 Minneaoolis.Minnesota 55-102 TEL 612 339 71;1 rAx 61_.3395597 BrSTt AW C0 t
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, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Beo S Flw' oh Purchase Order No.
225 S• ' SI)4' hSul I e "I 000 Terms
1�►nn� oo�s� �1� SS"�OZ
Date Due
Invoice Invoice Description: Amount
Date Number (or note attached invoice(s) or bill(s))
2 12-IS449 01 1eQAA 5erviI6 e 2 0 2f
Total D 8
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
VOUCHER NO. WARRANT NO.
c ALLOWED 20
Best' r �Qll�9Ah - IN SUM OF $
225 S, Si X�h Sf �Sai�c° �f000
1"l i ri he�►n�is, -SS 402-
$
ON ACCOUNT OF APPROPRIATION FOR
�yy
X021 `�3t606)
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
4LHW IMM 230?s or bill(s) is (are) true and correct and that
V IMM 115."' the materials or services itemized thereon
for which charge is made were ordered and
received except
20 (S
P�
Si nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund