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Home My WebLink AboutBEST & FLANAGAN- 002739- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 3 9 Best& Flanagan Check: 2739 Attn: DRN 17867-310003 Date: 3/22/2012 225 South Sixth St-Suite 4000 Vendor: BESTFLAN Minneapolis, MN 55402-4690 Prior Invoice P.O. Num.. Invoice Amt Balance Retention Discount • Amt. Paid 426347 474.04 474.04. ` 0.00. 0.00 474.04 legal fees 474.04 474.04 - .,. , ,0:00,:: . 0.00 474.04 z .,`- THE KEY TQFDOCUMENT SECURITY,%„HEAT ACM-IATED,THU MBIPRINtvft∎DDIT10NAL SECURITY FEATURES INCLUDED SEE EIACKIFOR DETAILS,% Isd tt,0, Carmel Redevelo ment Commission -- a *° ` p REGIONS P� 30 West Main`Street 0 0 2 7 3 9 `a Suite 220 2ogzii7ao osk ,-4 Carmel IN`46032` TN s DATE f AMOUNT 3/22/2012. *************474:04 ` PAY THE SUM OF FOUR HUNDRED SEVENTY FOUR-,DOLLARS AND 04 CENTS ********************1!*,*!***,* TO THE , ORDER OF Bet& Flanagan : . Attn:.'DRN 17867-310003 ' • - ., `225 South Sixth St-Suite 4000 - r� • 'Minneapolis MN 55402-4690 s '. , 000273510 ':0 7 4 0 14 2 L 3 e: 0 0 8 7 5 0 4 is L &uI _•._._..___.- CARMEL REDEVELOPMENT COMMISSION 0 0:2 7 3 9 Best& Flanagan Check: 2739 Attn: DRN 17867-310003 Date: 3/22/2012 225 South Sixth St-Suite 4000 Vendor: BESTFLAN Minneapolis, MN 55402-4690 Prior . Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 426347 474.04 474.04 0.00 0.00 . . 474:04 legal fees 474.04 474.04 0.00 * 0:00 - . 474:04 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: February 16,2012 Attn: Mr. Les Olds INVOICE NUMBER: 426347 One Civic Square CLIENT/MATTER: 017867-310003 Carmel, IN 46032 TOTAL DUE: $1,197.90 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: February 16,2012 CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 426347 - SUMMARY: Balance due from previous statement 4,867.19 Payments received (4,143.33) Balance Forward 723.86 1 4� Total fees this invoice $467.50 Total costs this invoice $6.54 Total amount this invoice $474.04 TOTAL AMOUNT DUE $1,197.90 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: February 16,2012 Invoice Number: 426347 Client /Matter 017867-310003 Total Amount Due 474.04 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 01/20/12 Daniel R. Nelson Prepare minutes and agenda for Board meeting. 0.25 112.50 01/23/12 Daniel R. Nelson Review and revise minutes and agenda; prepare annual 0.50 225.00 resolutions; prepare for and attend Board meeting. 01/23/12 Admin Assistant Prepare January Agenda and December Minutes for 0.25 17.50 Board meeting. 01/24/12 Daniel R. Nelson Finalize minutes and agenda from Board meeting. 0.25 112.50 Total Fees 1.25 $ 467.50 DISBURSEMENTS Description Amount Document Reproduction Costs 5.04 Telephone 1.50 Total Disbursements $ 6.54 CURRENT INVOICE DUE $ 474.04 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 BR5+ O r) Purchase Order No. /ZS. S. 51)(4 54' .) SUth Terms 1 ►• 1 I I IV 55 'i oo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '1;16-12 Lk Of-7 ( F P \tJ k\ \'►�s t+7 t}.°tt C Yrr a) Total �i l. � I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audite ame in accor- dance with IC 5-11-10-1.6. 3 -zi , 20 ) Z— -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 • Bey F1449 cln IN SUM OF $ 225 S. Si XCR Si.) Suil`e 4000 Minhe&p nlis) l��55402` Ldg1 $ th74. °/ ON ACCOUNT OF APPROPRIATION FOR 9027 C)31.k0000 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), X02 g3LMOt 47L °' 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 3- -2012 Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund