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Home My WebLink AboutBEST & FLANAGAN -001807 -4/22/2011 CARMFL REDEVELOPMENT COMMISSION 001807 Best& Flanagan Check: 1807 Attn: DRN 17867-310003 Date: 4/22/2011 225 South Sixth St-Suite 4000 Vendor: BESTFLAN Minneapolis, MN 55402-4690 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 417528 793.17 793.17 0.00 0.00 793.1; legal fees 418197 1,165.57 1,165.57 0.00 0.00 1,165.5; legal fees 418916 1,325.74 1,325.74 0.00 0.00 1,325.7 February 2011 services 3,284.48 3,284.48 0.00 .0.00 3,284.4E BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAx 612.339.5897 BESTLAW.COM BEST & FLANAGAN Community Facility Partners INVOICE DATE: January 19,2011 do Paul Abzug INVOICE NUMBER: 417528 18338 Minnetonka Boulevard, Suite B CLIENT/MATTER: 017867-310003 Deephaven, MN 55391 TOTAL DUE: $7,995.55 Please return this top portion with payment PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS. ATVOICE BEST & FLANAGAN CLIENT MATTER: 017867-310003 INVOICE DATE: January 19,2011 CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 417528 SUMMARY: Balance due from previous statement 7,202.38 Total fees this invoice $787.50 Total costs this invoice $5.67 Total amount this invoice $793.17 , TOTAL AMOUNT DUE $7,995.55 E.:3 Director of Redevelopment/ 0 ,3 9X f c) 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 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 19,2011 Invoice Number: 417528 Client /Matter 017867-310003 Total Amount Due 793.17 Page Number 1 Community Facility Partners do Paul Abzug 18338 Minnetonka Boulevard, Suite B Deephaven, MN 55391 Matter Description: CFP Carmel, Indiana Energy, LLC PROFESSIONAL FEES Date Timekeeper Description Flours Amount 12/10/10 Daniel R. Nelson E-mail correspondence and reply to Brad Stedman 0.50 225.00 regarding closing book; prepare invoice; office conference regarding files. 12/17/10 Daniel R. Nelson Review and revise Agenda and Minutes for Board 0.50 225.00 meeting; distribute same; telephone conference with Ralph McGinley; e-mail correspondence with Karl Haas regarding update. 12/21/10 Daniel R. Nelson Prepare for and attend Board meeting. 0.50 225.00 12/30/10 Daniel R. Nelson Draft letter to Redevelopment Commission and Karl 0.25 112.50 Haas regarding insurance requirements. Total Fees 1.75 $ 787.50 DISBURSEMENTS Description Amount Copies 2.07 Scanned Copies 3.60 Total Disbursements $ 5.67 CURRENT INVOICE DUE - $ 793.17 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM BEST & FLANAGAN Community Facility Partners INVOICE DATE: February 15,2011 do Paul Abzug INVOICE NUMBER: 418197 18338 Minnetonka Boulevard, Suite B CLIENT/MATTER: 017867-310003 Deephaven, MN 55391 TOTAL DUE: $1,958.74 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: February 15,2011 CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 418197 SUMMARY: Balance due from previous statement 7,995.55 Payments received (7,202.38) Balance Forward 793.17 Total fees this invoice $1,165.00 Total costs this invoice $0.57 Total amount this invoice $1,165.57 TOTAL AMOUNT DUE $1,958.74 Director of Redevelopment/8'3`/0,!;6)a 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 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM Invoice Date: February 15,2011 Invoice Number: 418197 Client /Matter 017867-310003 Total Amount Due 1,165.57 Page Number 1 Community Facility Partners c/o Paul Abzug 18338 Minnetonka Boulevard, Suite B Deephaven, MN 55391 Matter Description: CFP Carmel, Indiana Energy, LLC PROFESSIONAL FEES Date Timekeeper Description Hours Amount 01/03/11 Daniel R. Nelson Draft letter to Karl Haas regarding insurance 0.50 225.00 requirements. 01/05/11 Daniel R. Nelson E-mail correspondence regarding audits; telephone 0.25 112.50 conference with Brad Stedman; e-mail correspondence to Paul Abzug. 01/10/11 Daniel R. Nelson Office conference regarding post-closing status for 0.25 112.50 billings and operations binder. 01/12/11 Daniel R. Nelson Review files for operations binders. 0.40 180.00 01/21/11 Daniel R. Nelson Prepare for board meeting; review and revise minutes 0.50 225.00 and agenda. 01/21/11 Admin Assistant Prepare January Agenda, December Minutes for Board 0.25 17.50 meeting. 01/24/11 Daniel R. Nelson Review, revise and distribute minutes and agenda for 0.25 112.50 Board meeting; prepare for Board meeting. 01/25/11 Daniel R. Nelson Prepare for and attend Board Meeting. 0.40 180.00 Total Fees 2.80 $ 1,165.00 DISBURSEMENTS Description Amount Copies .27 Telephone .30 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM Invoice Date: February 15,2011 Invoice Number: 418197 Client /Matter 017867-310003 Total Amount Due 1,165.57 Page Number 2 Total Disbursements $ 0.57 CURRENT INVOICE DUE $ 1,165.57 •BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339 7121 FAX 612.339.5897 BESTLAW COM BEST & FLANAGAN Community Facility Partners INVOICE DATE: March 15, 2011 do Paul Abzug INVOICE NUMBER: 418916 18338 Minnetonka Boulevard, Suite B CLIENT/MATTER: 017867-310003 Deephaven, MN 55391 TOTAL DUE: $3,284.48 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: March 15,2011 CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 418916 SUMMARY: Balance due from previous statement 1,958.74 Total fees this invoice $1,322.50 Total costs this invoice $3.24 Total amount this invoice S1,125.74 TOTAL AMOUNT DUE $3,284.48 Director of Redevelopment/ F 3 0c>0c' 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 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM Invoice Date: March 15,2011 Invoice Number: 418916 Client /Matter 017867-310003 Total Amount Due 1,325.74 Page Number 1 Community Facility Partners c/o Paul Abzug 18338 Minnetonka Boulevard, Suite B Deephaven, MN 55391 Matter Description: CFP Carmel, Indiana Energy, LLC PROFESSIONAL FEES Date Timekeeper Description Hours Amount 02/04/11 Daniel R. Nelson E-mail correspondence with Brad Stedman; draft letter 0.60 270.00 to Trustee. 02/17/11 Daniel R. Nelson E-mail correspondence to Karl Haas and Neal Steinbart 0.30 135.00 in preparation for Board meeting. 02/17/11 Daniel R. Nelson Review and revise Agenda and Minutes for Board 0.25 112.50 meeting. 02/18/11 Daniel R. Nelson Review Minutes and Agenda; prepare for Board 0.50 225.00 meeting. 02/18/11 Admin Assistant TLW: Prepare February Agenda,January Minutes. 0.25 17.50 02/22/11 Daniel R. Nelson Prepare for and attend Board meeting. 0.50 225.00 02/23/11 Daniel R. Nelson Review information packets regarding Carmel 0.50 225.00 Performing Arts Center and financing status; e-mail correspondence. 02/24/11 Daniel R. Nelson Review Agenda, Minutes, Minute Book and Corporate 0.25 112.50 Actions. Total Fees 3.15 $ 1,322.50 DISBURSEMENTS Description Amount Copies 3.24 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM Invoice Date: March 15,2011 Invoice Number: 418916 Client /Matter 017867-310003 Total Amount Due 1,325.74 Page Number 2 Total Disbursements S 3.24 CURRENT INVOICE DUE $ 1,325.74