BEST & FLANAGAN -002075 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION
002075
Best& Flanagan Check: 2075
Attn: DRN 17867-310003 Date: 7/25/2011
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
420779 1,602.31 1,602.31 0.00 0.00 1,602.31
April & May 2011 legal service
1,602.31 1,602.31 0.06. 0.00 1,602.31
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: June 9,2011
do Paul Abzug INVOICE NUMBER: 420779
18338 Minnetonka Boulevard, Suite B CLIENT/MATTER: 017867-310003
Deephaven, MN 55391 TOTAL DUE: $2,070.26
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: June 9,2011
CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 420779
•
SUMMARY:
Balance due from previous statement 3,752.43
Payments received (3,284.48)
Balance Forward 467.95
Total fees this invoice $1,558.00
Total costs this invoice $44.31
Total amount this invoice $1,602.31
TOTAL AMOUNT DUE $2,070.26
Director of Redevelopment�/./ &-0�'�'7
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: June 9,2011
Invoice Number: 420779
Client /Matter 017867-310003
Total Amount Due 1,602.31
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
04/13/11 Daniel R. Nelson Telephone conference with Brad Stedman regarding 0.30 135.00
analysis; office conference;e-mail correspondence and
reply to Aaron Ness; prepare records for audit.
04/21/11 Daniel R. Nelson Review, revise and distribute Minutes and Agenda for 0.25 112.50
Board meeting.
04/22/11 Admin Assistant Prepare April Agenda and March Minutes for Board 0.25 17.50
meeting.
04/25/11 Daniel R. Nelson Review and prepare for Board meeting. 0.25 112.50
04/26/11 Daniel R. Nelson Prepare for and attend Board meeting. 0.30 135.00
05/03/11 Daniel R. Nelson Telephone conference with Aaron Ness regarding 0.40 180.00
project history and audit requirements.
05/12/11 Daniel R. Nelson Review e-mail correspondence; prepare and distribute 0.25 112.50
minutes for audits;telephone conference with C. Dirk.
05/20/11 Daniel R. Nelson Prepare, review, revise and distribute May Agenda and 0.25 112.50
April Minutes for Board meeting.
05/20/11 Admin Assistant Prepare May 2011 Agenda and April Minutes for Board 0.15 10.50
of Directors meeting.
05/23/11 Daniel R. Nelson E-mail correspondence and replies regarding 0.40 180.00
transmitting closing documents to Brad Stedman for
audit purposes.
05/23/11 Daniel R. Nelson Prepare for Board meeting; review minutes and agenda. 0.25 112.50
05/24/11 Daniel R. Nelson Prepare for and attend Board meeting. 0.50 225.00
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612 339.5897 BESTLAW.COM
Invoice Date: June 9,2011
Invoice Number: 420779
Client /Matter 017867-310003
Total Amount Due 1,602.31
Page Number 2
Date Timekeeper Description Hours Amount
05/31/11 Daniel R. Nelson Finalize Minutes for Minute Book; office conference. 0.25 112.50
Total Fees 3.80 $ 1,558.00
DISBURSEMENTS
Description Amount
Postage 10.56
Document Reproduction Costs 33.75
Total Disbursements $ 44.31
CURRENT INVOICE DUE $ 1,602.31