HomeMy WebLinkAboutBEST & FLANAGAN -002176 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002176
Best& Flanagan Check: 2176
Attn: DRN 17867-310003 Date: 8/18/2011
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
421631 1,198.03 1,198.03 0.00 0.00 1,198.03
Comm Partners fees
1,198.03 1,198.03, 0.00. 0.00 1,198.03
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: July 14,2011
do Paul Abzug INVOICE NUMBER: 421631
18338 Minnetonka Boulevard, Suite A CLIENT/MATTER: 017867-310003
Deephaven, MN 55391 TOTAL DUE: $2,800.34
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: July 14,2011
CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 421631
; ,.:
SUMMARY:
Balance due from previous statement 2,070.26
Payments received (467.95)
Balance Forward 1,602.31
Total fees this invoice $1,196.50
Total costs this invoice $1.53
Total amount this invoice $1,198.03
( �v
TOTAL AMOUNT DUE $2,800.34
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: July 14,2011
Invoice Number: 421631
Client /Matter 017867-310003
Total Amount Due 1,198.03
Page Number 1
Community Facility Partners
do Paul Abzug
18338 Minnetonka Boulevard, Suite A
Deephaven, MN 55391
Matter Description: CFP Carmel, Indiana Energy, LLC
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
05/23/11 Daniel R. Nelson Carmel, Indiana Qualified Energy Conservation Bonds: 0.25 112.50
Telephone conference with Ralph McGinley regarding
potential 2011 expansion financing.
06/02/11 Daniel R. Nelson Review Board Minutes, actions and follow-ups. 0.25 112.50
06/14/11 Daniel R. Nelson Telephone conference with Tonya Schlaht and delivery 0.25 112.50
of documents for 990 filing.
06/17/11 Admin Assistant Prepare June 2011 Agenda and May Minutes for Board 0.20 14.00
meeting.
06/20/11 Daniel R. Nelson E-mail correspondence from Trustee regarding Bond 0.40 180.00
payment invoice; reply to Carmel Redevelopment
Commission.
06/20/11 Daniel R. Nelson Prepare minutes and Agenda for Board meeting. 0.30 135.00
06/22/11 Daniel R. Nelson Prepare and distribute Minutes and Agenda for Board 0.25 112.50
meeting.
06/23/11 Daniel R. Nelson E-mail correspondence and reply with Ryan Wilmering 0.25 112.50
regarding update on construction progress and costs;
prepare for Board meeting.
06/26/11 Kathy Yip Draft Services Compensation Agreement. 0.50 125.00
06/27/11 Daniel R. Nelson Prepare for and attend Board meeting. 0.40 180.00
Total Fees 3.05 $ 1,196.50
DISBURSEMENTS
• BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
Invoice Date: July 14,2011
Invoice Number: 421631
Client /Matter 017867-310003
Total Amount Due 1,198.03
Page Number 2
Description Amount
Document Reproduction Costs 1.53
Total Disbursements $ 1.53
CURRENT INVOICE DUE $ 1,198.03
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
13 Purchase Order No.
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Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. .ited same in accordance
with IC 5-11-10-1.6.
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VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or
4a2 z-/.216 3/ /%).:61.3 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
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Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission