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Home My WebLink AboutBEST & FLANAGAN- 003349- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003349 Best&Flanagan Check: 3349 Attn: DRN 17867-310003 Date: 12/20/2012 225 South Sixth St-Suite 4000 Vendor: BESTFLAN Minneapolis, MN 55402-4690 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 431506 361.08 361.08 0.00 0.00 361.08 oct 2012 work 361.08 361.08 0.00 0.00 361.08 THE,KEY TO�DOCUMENTISECURL HEAT AC^TYV'j aAif E THUMB FIRINT0 ADD1IarailL SECURITY FEATURES AICL DEL SEE BACK!FOR DETAILS �n4 .a...ti.�- ....,a..,.......i,.t.Y ..mk.�. 4 _ ter.qua.,.. p'�'',&•DESic Carmel Redevelopment Commission �,REGIONS 003349 30 West Main Street zo=lazlnao MIX L.. Suite 220 `AFt E` Carmel, IN 46032 oisritte 3349 DATE AMOUNT 12/20/2012 **********361.08 PAY THE SUM OF THREE HUNDRED SIXTY ONE DOLLARS AND 08 CENTS ******************************** TO THE ORDER OF Best&Flanagan Attn: DRN 17867-310003 SEM1Siti 225 South Sixth St-Suite 4000 MT Minneapolis, MN 55402-4690 �E S WISHS ii°00334go 1:0 7 4 0 1 1 2 3 1: 0087504 L L L11° CARMEL REDEVELOPMENT COMMISSION 003349 Best&Flanagan Check: 3349 Attn: DRN 17867-310003 Date: 12/20/2012 225 South Sixth St-Suite 4000 Vendor: BESTFLAN Minneapolis, MN 55402-4690 Prior [nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 431506 361.08 361.08 0.00 0.00 361.08 oct 2012 work 361.08 361.08 0.00 0.00 361.08 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 `` BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM BEST & FLANAGAN Carmel Redevelopment Commission INVOICE DATE: November 6, 2012 Attn: Mr. Les Olds INVOICE NUMBER: 431506 One Civic Square CLIENT/MATTER: 017867-310003 Carmel, IN 46032 TOTAL DUE: $361.08 Please return this top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS. INVOICE BEST & FLANAGAN CLIENT MATTER: 017567-310003 INVOICE DATE: November 6, 2012 CH' Carmel, Indiana Energy, LLC INVOICE NUMBER: 431506 Total tees this invoice $360.00 Total costs this invoice $1.05 $ �� Total amount this invoice $361.05 TOTAL AMOUNT DUE S361.08 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 Invoice Date: November 6,2012 Invoice Number: 431506 Client /Matter 017867-310003 Total Amount Due $361.08 Page Number 1 Carmel Redevelopment Commission Attn: Mr. Les Olds One Civic Square Carmel, IN 46032 Matter Description: CFP Carmel, Indiana Energy, LLC PROFESSIONAL FEES Date 'Timekeeper Description Hours Amount 10/12/12 Daniel R. Nelson Review and revise Minutes and Agenda for Board 0.30 135.00 Meeting. 10/23/12 Daniel R. Nelson Prepare for and attend Board Meeting. 0.25 112.50 10/25/12 Daniel R. Nelson Email correspondence with Brad Stedman, CFO; review 0.25 112.50 billing and forward to Carmel Redevelopment Commission. Total Fees 0.80 S 360.00 DISBURSEMENTS Description Amount Document Reproduction Costs 1.08 Total Disbursements S 1.08 CURRENT INVOICE DUE $ 361.08 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM Prescribei9 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. 225 S. (f-z, //OGO Terms /f/' 5 S`%C z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) SGT a/7o4°r 20/G /e,/ r Total 1- C' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. /Z--ZJ , 20 1Z - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 9— gyy9 IN SUM OF $ 22 S. 6 ty 5/i) 5,4'I'P 4'aco $ SON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 4'3/5 6 //6/60(1e7 3 /•i) or 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 fi Ivy /2 -7 20 /2- , r Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund