BEST & FLANAGAN- 002933- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002933
Best& Flanagan Check: 2933
Attn: DRN 17867-310003 Date: 6/21/2012
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pal(
428135 112.50 112.50 . 0.00 0.00 112.5(
May services
112.50 112.50 0.00 0.00 112.5(
, THE KEY TOYDOCUMENT SEGURITY .,94 ACTAWED411YMB'PRINT ADDITIONAL SECURITY,gectiiRESry1NCLUDEI sEE SACK FOR DETAfLS' t��a
Pats4.-"i . Carmel Redevelopment Commission
ti 30 West Main Street REGIONS .
0029.33
'� y° Suite 220 20-1421/740
',CAARM .L'4' ..
i o..°1*/ Carmel, IN 46032
2933
DATE AMOUNT,
6/21/2012 112.50.
PAY THE SUM OF ONE HUNDRED TWELVE DOLLARS AND 50 CENTS ***************************************.
TO THE
ORDER
OF Best& Flanagan
Attn: DRN 17867-310003
225 South Sixth St-Suite 4000 �P:E":;
Minneapolis, MN 55402-4690
11°00 293 iii° 0:0 7 4 0 1 4 2 1 3 1: 008 ? 504 & l bwi°
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: May 16, 2012
Attn: Mr. Les Olds INVOICE NUMBER: 428135
One Civic Square CLIENT/MATTER: 017867-310003
Carmel, IN 46032 TOTAL DUE: $112.50
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: May 16, 2012
CEP Carmel, Indiana Energy, EEC INVOICE NUMBER: 428135
::....; x
J ,q
Total fees this invoice $112.50
Total costs this invoice $0.00
Total amount this invoice $112.50
TOTAL AMOUNT DUE 5112.50 ttrfr
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: May 16,2012
Invoice Number: 428135
Client /Matter 017867-310003
Total Amount Due $112.50
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
04/19/12 Daniel R. Nelson E-mail correspondence and reply to Auditors. 0.25 112.50
Total Fees 0.25 S 112.50
CURRENT INVOICE DUE $ 112.50
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612 339.7121 FAX 612.339.5897 BESTLAW.COM
Daniel R. Nelson BEST&FLANAGANLLP
Attorney DIRECT 612 349.5649 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402
dnelson @bestlaw corn TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
BEST & FLANAGAN
May 22, 2012
Carmel Redevelopment Commission
Attn: Mr. Les Olds
One Civic Square
Carmel, IN 46032
Re: CFP Carmel, Indiana Energy, LLC
File No: 17867-310003
Dear Mr. Olds:
Enclosed please find the current monthly invoice for services rendered by Best &
Flanagan, LLP as general counsel to CFP Carmel, Indiana Energy Center, LLC.
Please give me a call if you have any questions regarding this invoice. Your prompt
payment is appreciated.
Very t. my yours,
a4tt: Q4,21/:265,
1
Daniel R. Nelson i&
DRN/tlw
017867/310003/1456.517_3
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
13P5 Flu, q e%,7 Purchase Order No.
225 .5 S 5f ja fn O Terms
575 ;r2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5//6//. y.2&-135 /4• I/2.3-0
♦VA
Total / l 2 .5-0
tr
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have-audite; same in accor-
dance with IC 5-11-10-1.6. n;
Z.c) , 2012— //
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
F7.? q7„) IN SUM OF $
2 2 5,5. 5,x/4 5r.., sue,fry /&
f4/120�,boo 4 /-7/1 55W2
$ //
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9'e2 z8 /35 1-14"&0Y67 112s° 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
20/2-
S • ature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission