HomeMy WebLinkAboutBEST & FLANAGAN- 002809- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 0 9
Best& Flanagan Check: 2809
Attn: DRN 17867-310003 Date: 4/19/2012
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
426830 382.45 382.45 0.00 0.00 382.45
February legal work on EC.
382.45 382.45 0.00•. 0.00 _ 382.45
s `' THE KEYTO_DOCUMENT SECURIlle#EAT*-114#04THUMB PRINT ADDITIONAL SEG ifatiY FEATURES INCLUDED SEE7,BACKyfOR DETAILS{
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2809
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AMOUNT:
4/19/2012 . *************382'45
PAY THE SUM OF THREE HUNDRED EIGHTY TWO DOLLARS AND 45 CENTS ******************************.
TO THE
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OF Best&Flanagan
Attn:;DRN17867-310003
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225 South Sixth St-Suite 4000 s m
Minneapolis;.MN 55402-4690;
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CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 0 9
Best& Flanagan Check: 2809
Attn: DRN 17867-310003 Date: 4/19/2012
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Disc ount Amt. Paid
426830 382.45 382.45 0.00 0.00 382.45
February legal work on EC. ,
382.45 382.45 0.00 0.00' , . ' 382.45
I 11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 'T-37228•
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: March 13,2012
Attn: Mr. Les Olds INVOICE NUMBER: 426830
One Civic Square CLIENT/MATTER: 017867-310003
Carmel, IN 46032 TOTAL DUE: $856.49
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: March 13,2012
CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 426830
- _ .. gym...
SUMMARY:
Balance due from previous statement 1,197.90
Payments received (723.86)
Balance Forward 474.04 I/
Total fees this invoice $377.50
Total costs this invoice $4.95
Total amount this invoice $382.45
TOTAL AMOUNT DUE $856.49
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: March 13,2012
Invoice Number: 426830
Client /Matter 017867-310003
Total Amount Due 382.45
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
02/14/12 Admin Assistant Prepare February Agenda and January Minutes for 0.25 17.50
Board meeting.
02/15/12 Daniel R. Nelson Preparation of Minutes and Agenda. 0.30 135.00
02/16/12 Daniel R. Nelson Proof and revise Minutes and Agenda. 0.25 112.50
02/17/12 Daniel R. Nelson Revise and distribute Minutes and Agendas for Board 0.25 112.50
meeting.
Total Fees 1.05 S 377.50
DISBURSEMENTS
Description Amount
Document Reproduction Costs 4.95
Total Disbursements S 4.95
CURRENT INVOICE DUE $ 382.45
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 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
�Psf /v4,Q7 y,, I-' fi Purchase Order No.
2y s S„71-4 4/, a Terms
i,9G,Oq,4/�, //Ai -5 22 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-13-1'2 2/263G' L �7 �/ 7,2 o >or, �s� c-��� P. 3F2 ,/5-
•
J'
•,ti
4,.
Total 36 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - = -• same in accor-
dance with IC 5-11-10-1.6. / a
20[z--
^° - easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
+✓P�� � �(�//?`>�`j it
22r Soc-f-4 Sr 5'r`<, 5�.`rp S�Doa IN SUM OF $
$ 3 Fa .95-
ON ACCOUNT OF APPROPRIATION FOR
902
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
X02, 226 3G yy 2a67 3E2 95 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
x- JeDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund