HomeMy WebLinkAboutBEST & FLANAGAN -001961 -6/15/2011 ,, CARMEL REDEVELOPMENT COMMISSION 001961
Best& Flanagan Check: 1961
Attn: DRN 17867-310003 Date: 6/15/2011
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
419574 467.95 467.95 0.00 0.00 467.95
March 2011 legal fees
467.95 467.95 0.00 0.00 467.95
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: April 14,2011
do Paul Abzug INVOICE NUMBER: 419574
18338 Minnetonka Boulevard, Suite B CLIENT/MATTER: 017867-310003
Deephaven, MN 55391 TOTAL DUE: $3,752.43
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: April 14,2011
CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 419574
SUMMARY:
Balance due from previous statement 3,284.48
Total fees this invoice $467.50
Total costs this invoice $0.45
Total amount this invoice $467.95
TOTAL AMOUNT DUE $3,752.43
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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: April 14,2011
Invoice Number: 419574
Client /Matter 017867-310003
Total Amount Due 467.95
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 Hours Amount
03/02/11 Daniel R. Nelson E-mail correspondence and reply to Ryan Wilmering 0.25 112.50
regarding construction and renovation updates.
03/09/11 Admin Assistant Prepare March 2011 Agenda and February Minutes for 0.25 17.50
Board meeting.
03/10/11 Daniel R. Nelson Review and revise Minutes and Agenda for Board 0.25 112.50
meeting.
03/24/11 Daniel R. Nelson Prepare for and attend Board meeting. 0.50 225.00
Total Fees 1.25 S 467.50
DISBURSEMENTS
Description Amount
Reproduction Costs .45
Total Disbursements Director of Redevelopment/83 / OO I $ 0.45
CURRENT INVOICE DUE $ 467.95