HomeMy WebLinkAboutBEST & FLANAGAN -002260 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002260
Best& Flanagan Check: 2260
Attn: DRN 17867-310003 Date: 9/22/2011
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice -P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
422143 2,071.60 2,071.60 0.00 0.00 2,071.60
Services 7/06-7/28/2011 -
: 2,071..60 2,071.60~ . - 0.00; 0.00 2,071.60
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: August 5,2011
do Paul Abzug INVOICE NUMBER: 422143
18338 Minnetonka Boulevard, Suite A CLIENT/MATTER: 017867-310003
Deephaven, MN 55391 TOTAL DUE: $3,269.63
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: August 5,2011
CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 422143
fir;;:'
SUMMARY:
Balance due from previous statement 2,800.34
Payments received (1,602.31)
Balance Forward 1,198.03
Total fees this invoice $2,065.00
Total costs this invoice $6.60
Total amount this invoice $2,071.60
TOTAL AMOUNT DUE $3,269.63
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 LAP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
Invoice Date: August 5,2011
Invoice Number: 422143
Client /Matter 017867-310003
Total Amount Due 2,071.60
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
07/06/11 Daniel R. Nelson E-mail correspondence and telephone conference with 0.50 225.00
Brad Stedman regarding financing structure questions
for audit.
07/12/11 Admin Assistant Prepare July Agenda and June Minutes for Board 0.25 17.50
meeting.
07/13/11 Daniel R. Nelson Preparation of Minutes and Agenda for Board meeting. 0.25 112.50
07/14/11 Daniel R. Nelson Review and revise Minutes and Agenda for board 0.30 135.00
meeting; office conference.
07/15/11 Daniel R. Nelson Review funding status and preparation of Services 0.50 225.00
Compensation Agreement;telephone conference with
Paul Abzug.
07/18/11 Daniel R. Nelson Telephone conference with Paul Abzug regarding 0.40 180.00
Services Agreement and status of funds; review Budgets,
project financials and document requirements.
07/19/11 Daniel R. Nelson Meeting with Paul Abzug to review project financials 0.25 112.50
and Service Agreements.
07/22/11 Daniel R. Nelson Prepare for and attend Board meeting. 0.30 135.00
07/25/11 Daniel R. Nelson E-mail correspondence to Brad Stedman regarding 0.25 112.50
application of Reserve Fund.
07/26/11 Daniel R. Nelson Review Indenture and Installment Purchase Agreement; 0.50 225.00
e-mail correspondence and reply to Brad Stedman
regarding application of Debt Service Reserve Fund.
07/26/11 Daniel R. Nelson Office conference regarding project operating files and 0.30 135.00
records.
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
Invoice Date: August 5,2011
Invoice Number: 422143
Client /Matter 017867-310003
Total Amount Due 2,071.60
Page Number 2
Date Timekeeper Description Hours Amount
07/28/11 Daniel R. Nelson E-mail correspondence from Brad Stedman; review draft 1.00 450.00
2010 financial statements and forward comments to
Brad Stedman.
Total Fees 4.80 $ 2,065.00
DISBURSEMENTS
Description Amount
Document Reproduction Costs 6.30
Telephone .30
Total Disbursements $ 6.60
CURRENT INVOICE DUE $ 2,071.60
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
Purchase Order No.
22 5, 5- 51 56,/,:74p Terms
l7/a • , o%',, 4I 5-s- 16,2- 1/6 ' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8-5-// y2 2%y3 s 7-6 ff,-.1 7-2F--// 2,07/-66'
Total 2,6X60
I hereby certify that the attached invoice(s), or bill(s), is (are) true an. •• - t and I have audited same in accordance
•
with IC 5-11-10-1.6.
, 20 id
! erk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
22 "5- 5. 5, 5747 5,-,13, 5'&Od IN SUM OF $
NA755:/l- 4160
$ 2,a -7/. 66
ON ACCOUNT OF APPROPRIATION FOR
a'GG
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9 2 1-122/4'3 47Y6aq;2� 2,0276'' 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
9 — ? 20//
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund