HomeMy WebLinkAbout256692 03/24/16 ./ ,�� CITY OF CARMEL, INDIANA VENDOR: 367205
3. ONE CIVIC SQUARE BEST&FLANAGAN LLP CHECK AMOUNT: $*******495.41*
9\ ,?� CARMEL, INDIANA 46032 60 SOUTH SIXTH STREET SUITE 2700 CHECK NUMBER: 256692
�"�roN..�° MINNEAPOLIS MN 55402 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 456511 453.50 LEGAL FEES
902 4340000 456988 41.91 LEGAL FEES
VOUCHER NO. WARRANT NO:
ALLOWED. 20
BEST&FLANAGAN LLP
60 SOUTH SIXTH STREET SUITE 2700:.: IN SUM OF-$-
MINNEAPOLIS, MN 55402
$495.41
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/FundAMOUNT Board Members
456511 43-400.00 $453.50 I hereby certify that the attached invoice(s), or
902 902,
456988 43-400.00 $41.91 bill(s)is(are)true and correct and that the
902 902
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 18, 2016
fidA
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.. BEST'&FLANAGAN LLP 60 South Sixth Street,Suite 2700 Minneapolis,Minnesota 55402:'TEL.612.339.7121 FAX.612.339.5897 BESTLAW.COM -
BEST 8, FLANAGAN
Community Facility Partners INVOICE DATE: : Februaey 9,2016
do.Paul:Abzug INVOICE NUMBER: 456511
18336.Minnetonka.Bo..ulevaid,Suite C; CLIENT/MATTER:, 017867-310003
Deephaven,MN 55391 TOTAL DUE $596.18
Please-return,this top portion with payment: PAYMENT OF THIS INVOICE 6 DUE NET 15 DAYS.
IWOICE
BEST sE_ FLANAGAN
CLIENT MATTER:.017867-310003_ INVOICE DATE: February 9,2016
CFP Carmel,Indiana.Energy,LLC } INVOICE NUMBER: 456511-
SIR
14-5 71-119ANARMANIN
SUMMARY:
Balance due from previous statement 142:68
Total fees this invoice. $453.50
.Total costs this invoice $0.00
Total amount this invoice $453.50
TOTAL AMOUNT,pUE $596:18
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
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: March 7,2016
c%Paul Abzug INVOICE:NUMBER: 456988
183.36 Minnetonka.Boulevard,Suite C CLIENT/MATTER: . 017867=310003
Deephaven,MN 55391 TOTAL:DUE: $638.09
Pleose return this:top portion with payment.--PAYMENT.OF THIS INVOICE IS DUE NET 15 DAYS.
WOICE
. BE-ST & FLANAGAN
CLIENT MATTER: 0.17867-310903 INVOICE DATE: . March 7,2016
CFP Carmel,-Indiana Energy,LLC INVOICE NUMBER: - 456989
-SUMMARY:
Balance.due from previous.statement' 596.18
Total fees this invoice. $41.25.
Total costs this invoice $0.66
Total amount this invoice $41.91
TOTAL AMOUNT-DUE $638.09:
TAX ID#41-0150277
BEST&FLANAGAN LLP 60:South Sixth Street,Suite 2700 Minneapolis,Minnesota 55402 TEL.612:339.7121 FAx 612.339.5897 BESTLAWCOM: