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Home My WebLink AboutBEST & FLANAGAN- 003255- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003255 Best& Flanagan Check: 3255 Attn: DRN 17867-310003 Date: 10/25/2012 225 South Sixth St-Suite 4000 Vendor: BESTFLAN Minneapolis, MN 55402-4690 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 429826 225.27 225.27 0.00 0.00 225.27 Fees July 2012 430462 85.44 85.44 0.00 0.00 85.44 accounting for energy center 310.71 310.71 0.00 0.00 310.71 THE�KEYe DOC NT SECURITY o. EAT ACTIVATEDATHUMB P ANT•ADDITIONAL�SECURITY FEATURES INCLUUEDiliEE;BAC'K FOR;DETA1 S i.1 1 r'F . Carmel Redevelopment Commission 003255 REGIONS r ~ 30 West Main Street 20-1421/740 Suite 220 ,77.7 ty Carmel, IN��sra1 46032 3255 DATE AMOUNT 10/25/2012 *************310.71 THE SUM OF THREE HUNDRED TEN DOLLARS AND 71 CENTS ***************************************** PAY TO THE ORDER OF Best& Flanagan Attn: DRN 17867-310003 495 SENg, 225 South Sixth St-Suite 4000 wi - Minneapolis, MN 55402-4690 • CFS �. ---..... _................ .... .....-._.........�.._._...�.....-._�.-..._.....�...-... �..._ .-._ »'00325511' I:07t.O IL. 2L31: OOa ? soli LLLii' CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 5 5 Best& Flanagan Check: 3255 Attn: DRN 17867-310003 Date: 10/25/2012 225 South Sixth St-Suite 4000 Vendor: BESTFLAN Minneapolis, MN 55402-4690 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 429826 225.27 225.27 0.00 0.00 225.27 Fees July 2012 430462 85.44 85.44 0.00 0.00 85.44 accounting for energy center 310.71 310.71 0.00 0.00 310.71 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7.71771 Lyi IQ 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: September 12, 2012 Attn: Mr. Les Olds INVOICE NUMBER: 430462 One Civic Square CLIENT/MATTER: 017867-310003 Carmel, IN 46032 TOTAL DUE: $310.71 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: September 12, 2012 CFI' Carmel, Indiana Energy, LLC INVOICE NUMBER: 430462 �WC .'�.+}s++ !+i0.'i^w. SUMMARY: Balance due from previous statement 535.36 Payments received (.31 0.09) Balance Forward--- ---- ----- ----- 225.27 Total fees this invoice $63.00 Total costs this invoice $22.44 Total amount this invoice $85.44 TOTAL AMOUNT DUE S310.71 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: September 12,2012 Invoice Number: 430462 Client /Matter 017867-310003 Total Amount Due $310.71 Page Number 1 Carmel Redevelopment Commission Attn: Mr. Lcs Olds One Civic Square Carmel, IN 46032 Matter Description: CFP Carmel, Indiana Energy, LLC PROFESSIONAL FEES Date Timekeeper Description Hours Amount 08/10/12 Michael K. Galeski Prepare and file 2012 Annual Renewal with Indiana 0.35 63.00 Secretary of State; update record hook. Total Fccs 0.35 S 63.00 DISBURSEMENTS Description Amount Associated Bank Secretary of State charges 22.44 Total Disbursements S 22.44 CURRENT INVOICE DUE $ 85.44 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 BEST & FLANAGAN Carmel Redevelopment Commission INVOICE DATE: August 13, 2012 Attn: Mr. Les Olds INVOICE NUMBER: 429826 One Civic Square CLIENT/MATTER: 017867-310003 Carmel, IN 46032 TOTAL DUE: $535.36 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 13, 2012 CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 429826 - :1 r..✓-,-ll a` 4�r,�"^' .A. .! ?,'4y.i.:.. F.n � s'ya ire �i'� s'^U''.?� r'.tC.0 �rh.i^X"t•,'�•: �' �\ �i'�'�'r.�z`..T_:.�.','.;:}:,'•?r.._i�f�v"...'r,Y:._`'-` ` .��d•,..�LS'1..:-r� a'+� ar::r��`u�.a-.'�'::.�3.�.t.,:.r-:. ss:�a.�ra:�•,..wa.3�..c.... rt.�`t;• 'a».�..��:�.�.sxf:.�::.�...,��..........,..�..�.._.zx...,..cw_r�*_.....,..hy.�.:,c,._......�.:_.-....'.t+'a:':..'s.:`.._4,i.t_.,..__.r...._ SUMMARY: Balance due from previous statement 422.59 Payments received (112.50) Balance Forward 310.09 Pln� Total fees this invoice $225.00 Total costs this invoice $0.27 Total amount this invoice $225.27 TOTAL AMOUNT DUE S535.36 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: August 13,2012 Invoice Number: 429826 Client /Matter 017867-310003 Total Amount Due $535.36 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 07/20/12 Daniel R. Nelson Prepare minutes and agenda for Board Meeting. 0.25 112.50 07/24/12 Daniel R. Nelson Prepare for and attend Board Meeting. 0.25 112.50 Total Fees 0.50 S 225.00 DISBURSEMENTS Description Amount Document Reproduction Costs 0.27 Total Disbursements S 0.27 CURRENT INVOICE DUE $ 225.27 BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 ee',5L�' ��>< Jim Purchase Order No. 2255 6 Sf f 5c2;7 , 'eeCYJ Terms M 1/77,,0 4 /4 S-55/02 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9—!2 `/3G 62 ��s � �UU�f- 202 FS 4/5/ Total 5.0Y 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. 20 t Z- reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �co��2F" f`(�ri94�c9�7 IN SUM OF $ $ ESL/y ON ACCOUNT OF APPROPRIATION FOR 9 2 Board Members PO#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), `'l02 S'3427/6 2 8 3'c2VO ,F5--M' 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 • 9- 5-2072 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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 �✓�5 `� ��a��5 p y Purchase Order No. 22 SSA 5; 57/,, 5" /;- 'V cD62 Terms /Y,Wevoo/,/, ,IX" 515-1/G2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V(3//2 1/29?26 PryfP.s�.;,,,Q� A —i 225.27 Total 2z-5,2 7 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. , 20 ►Z easurer VOUCHER NO. WARRANT NO. ALLOWED 20 6,574, r 4%,,w4e IN SUM OF $ • $ 22s,7 ON ACCOUNT OF APPROPRIATION FOR 5'02 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , :902 2-/ 98'26- yyeoo&7 22.127 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 • 2012 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund