250588 10/21/15 ur.C4q*
.f. CITY OF CARMEL, INDIANA VENDOR: 367205
d i' ONE CIVIC SQUARE BEST & FLANAGAN LLP CHECK AMOUNT: $'""***541.00*
CARMEL, INDIANA 46032 225 SOUTH SIXTH STREET SUITE 4000 CHECK NUMBER: 250588
'M�rtin�g MINNEAPOLIS MN 55402 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 453915 541.00 LEGAL FEES
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: September 14,2015
c/o Paul Abzug INVOICE NUMBER: 453915
18336 Minnetonka Boulevard, Suite C CLIENT/MATTER: 017867-310003
Deephaven,MN 55391 TOTAL DUE: $1,104.75
Pleose return this top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
I
INVOICE
BEST & FLANAGAN
CLIENT MATTER: 017867-310003 INVOICE DATE: September 14,2015
CFP Carmel,Indiana Energy, LLC INVOICE NUMBER: 453915
...nom...:�-.1';..:"...,.•...,>..�+,- �� .
..
SUMMARY:
Balance due from previous stateinent S63.7S
Total fees this invoice $540.00
Total costs this invoice $1.00
Total amount this invoice $541.00
TOTAL AMOUNT DUE $1,104.75
TAX ID#41-0150277
BEST&FLANAGAN LLP 60 South Sixth Street,Suite 2700 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAx 612.339.5897 BESTLAW.COM
Invoice Date: September 14,2015
Invoice Number: 453915
Client /Matter 017867-310003
Total Amount Due $1,104.75
Page Number 1
Community Facility Partners
c/o Paul Abzug
18336 Minnetonka Boulevard,Suite C
Deephaven, MN 55391
I
Matter Description: CFP Carmel, Indiana Energy, LLC
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
08/11/15 Daniel R. Nelson Email correspondence with A. Ness regarding Audit and 0.25 118.75
comments.
08/14/15 Daniel R. Nelson Review and comment on Audit draft. 0.40 190.00
08/17/15 Daniel R. Nelson Review and comment on draft audit. 0.40 190.00
08/20/15 Mary Jaworsky Prepare draft of Board Minutes. 0.25 41.25
Total Fees 1.30 $ 540.00
DISBURSEMENTS
Description Amount
Document Reproduction Costs 1.00
Total Disbursements S 1.00
CURRENT INVOICE DUE S 54].00
BEST&FLANAGAN LLP 60 South Sixth Street,Suite 2700 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
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
Pe��,QY���� LLP .Purchase Order No.
60 �►X�h J >!A'i4t Terms
1 P Date Due
Invoice Invoice Description Amount
q Date Number (or note attached invoice(s) or bill(s))
53115 (&Md � Po
Total 5 ��
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.
gALLOWED 20
Best- � Fkgn LLP - IN SUM OF $
60 S. S;& SL Sg'ife 2740
MIhneUu is, 55!M2-
$
541.
o0
ON ACCOUNT OF APPROPRIATION FOR
�ftsh 9 02/'�3�000�
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
/0-19- 20/5
Signatur
Executive Di ctor
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund