249604 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 367205
ONE CIVIC SQUARE BEST & FLANAGAN LLP CHECK AMOUNT: $**.....563.75*
CARMEL, INDIANA 46032 225 SOUTH SIXTH STREET SUITE 4000 CHECK NUMBER: 249604
MINNEAPOLIS MN 55402 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 451642 118.75 LEGAL FEES
902 4340000 452358 183.75 LEGAL FEES
902 4340000 453258 261.25 LEGAL FEES
REST&FLANAGAN LLP 225 South Slath Street,Suite 11000 tv'.inneapolis,Minnesote 55402 TEL 612.339.7121 FAX 612."'39,5897 BESTLAW,COM
BEST & FLANAGAN
Communit}, Facility Partners INVOICE DATE: June 12,2015
c/o Paul ALzng INVOICE NUMBER: 452358
18336 Minnetonka Boulevard, Suite C CLIENT/MATTER: 017867-310003
Deephavcn, MN 55391 TOTAL DUE: $302.50
Pleose return this top portion with poyment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
IWOICE
BEST & FLANAGAN
CLIENT MATTER: 017867-310003 INVOICE DATE: June 12,2015
CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 452358
SUMMARY:
Balance dire from previous stale,mcnt 607.65
Payments received (488.75)
Balance Forurar•d --�- 118.75
Total fees this invoice $1£3.75
Total costs this invoice $0.00
Total amount this invoice $183.75
TOTAL AMOUNT DUE $302.50
TA\ 11)9 41-0Li027 7
BEST&FLA NAG AN LLP 225 South Sixth Sueet.Suite 4000 fviinneapolis,hAinnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BEST LAW.COM
Invoice Date: June 12,2015
Invoice Number: 452358
Client /Matter 017867-310003
Total Amount Due $302.50
Page Number 1
Community Facility Partners
c/o Paul Abzug
15336 Minnetonka Boulevard, Suite C
Dccphaven, IMN 55391
Matter Description: CFP Cannel, Indiana Energy, LLC
PROFESSIONAL FEES
Date Tinlekeeper Description Hours Amount
05/18/15 Mary jaworsky Prepare draft of Board ineeting minute;. 0.2.5 41.25
05/20/15 I)anicl R. Nelson Review and revisc minutes and agenda for board 0.30 142.50
meeting.
Total Fees 0.55 S 153.75
CURRENT INVOICE DUE
BEST&FLANAGAN LLP 225 South SIAh Street.Suilr_4000 Minneapolis,Mhnnesota 55402 TEL 614-339.7121 FAX 612.339 5897 6ESTLA.W.COM
BEST&FLANAGAN LLP 60 South Sixth Street.Suite 2700 Minneapolis.Minnesota 55402 TEL 612.339.7121 FAX 612 339.5897 BESTLAW.COM
BEST & FLANAGAN
Community Facility Partners INVOICE DATE: August 11,2015
c/o Paul Abzug INVOICE NUMBER: 453258
18336 Minnetonka Boulevard, Suite C CLIENT/MATTER: 017867-310003
17eephaven, MN 5.5391 TOTAL DUE: $563.75
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: August 11,2015
CFP Carmel, Indiana 1-nergy, LLC INVOICE NUMBER: 453258
SUMMARY:
Balance due from previous statement 302.50
Total fees this invoice $261.25
Total costs this invoice $0.00
Total amount this invoice $261.25
TOTAL AMOUNT DUE � $563.75
TAX II)N 41-0150'_77
BEST&FLANAGAN LLP 60 South Sixth Street,Suite 2700 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
BEST 6 FLANAGAN LLP 60 South Sixth Street,Suite 2700 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
Invoice Date: August 11,2015
Invoice Number: 453258
Client /Matter 017867-310003
Total Amount Due $563.75
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
07/15/15 Daniel R. Nelson Prepare minutes and agenda for Board meeting and 0.30 142.50
distribute.
07/21/15 Daniel R. Nelson Prepare for and attend Board Meeting. 0.25 118.75
Total Fees 0.55 S 261.25
CURRENT INVOICE DUE: S____ 261..25
BEST b FLANAGAN LLP 225 South Si�ih Streei,Suite 4000 Monneapohs,Minnesota 554022 TEL 612 339.7121 FAX 612 339 5897 BESTLAW COM
BEST & FLANAGAN
Community Facility Partners INVOICE DATE: May 12,2015
do Paul Abrug INVOICE NUMBER: 451642
15336 Minnetonka Boulevard, Suite C CLIENT/MATTER: 017867-310003
Deephaven, \4N 55391 TOTAL DUE: $607.68
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: May 12,2015
i CFP Carmel, Indiana Energy, L.LC INVOICE NUMBER: 451642
f
SUMMARY:
Balance due from previous statement 458.93
-Total fees this invoice $118.75
Total costs this invoice $0.00
Total amount this invoice $118.73
TOTAL AMOUNT DUE $607.68
TAX ID9 41-01502 ;
BEST&FLANAGAN LLP 225 South Si,:th Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW,COM
Invoice Date: May 12,2015
Invoice Number: 451642
Client /Matter 017867-310003
Total Amount Due $607.68
Page Number 1
Community Facility Partners
c/o Paul Ahrug
18336 Minnetonka Boulevard, Suite C:
Deephaven, MN 55391
Matter Description: CFP Carmel, Indiana Energy, LLC
PROFESSIONAL FEES
Dare Timekeeper Descri.tion Hours Amount
04/28/15 Daniel R. Nelson Prepare for and attend Board meting. 0.25 118.75
Total Fees 0.25 S 118.75
CURRENT INVOICE DUE S _115.75
BEST S 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
e5t � F IGn&9 h n L L P Purchase Order No.
22 S SauA S-13/A SL5ti1�e �'W Terms
MihnPl�id , J"I�V S5 q02 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-12-15 Y5 2-35g IP3.75
2bA5
5-IL-0 5er0lb UP P e
Total 563.76
1 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
�
-4tr f gt�h LLP IN SUM OF $
2-15 So%A s;& 91 �(A'l ll' 4U
$ 56),7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
.l- '�52 58 �- OOD� 13.75 or bill(s) is (are) true and correct and that
l�Z l+532-53 the materials or services itemized thereon
-7S for which charge is made were ordered and
received except
I- f 2015
ign re
ile
Cost distribution ledger classification if
claim paid motor vehicle highway fund