BEST & FLANAGAN- 002663- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002663
Best & Flanagan Check: 2663
Attn: DRN 17867-310003 Date: 2/16/2012
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
425667 723.86 723.86 0.00 0.00 723.8E
Dec 2011 legal fees
723.86 723.86 0.00 0.00 723.8E
THE ishyirO,DOCUMENT S .c`o TiY EAT A TIVATrD�THU�MByPRINT.d ADDITIONAL SEGURIT.Y FEATURES INCLUDED•SEE B�,OWL6ii�UETAILS
KsD6si Carmel Redevelopment Commission
30 West Main Street REGIONS 0 0 2 6 6 3
Suite 220 20-1421740
Cl1f2M •.
°+sTaiFcLFL I Carmel, IN 46032
2663
DATE AMOUNT
2/16/2012
PAY THE SUM OF SEVEN HUNDRED TWENTY THREE DOLLARS AND_86 CENTS **************************
TO THE -
ORDER
OF
Best&Flanagan
Attn: DRN 17867-310003
SENSiri
.225 South Sixth St-Suite 4000 SAP
Minneapolis, MN 55402-4690 .
de
000 266 3uu' ':0 740 L4 2 L 31: 0087504 L L
CARMEL REDEVELOPMENT COMMISSION 002663
Best& Flanagan Check: 2663
Attn: DRN 17867-310003 Date: 2/16/2012
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
425667 723.86 723.86 0.00 0.00 723.86
Dec 2011 legal fees
723.86 723.86 0.00 0.00 723.86
;11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 LL
.�,s9
. BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612 339.5897 BESTLAW.COM
BEST & FLANAGAN
Community Facility Partners INVOICE DATE: January 17,2012
do Paul Abzug INVOICE NUMBER: 425667
18336 Minnetonka Boulevard, Suite C CLIENT/MATTER: 017867-310003
Deephaven, MN 55391 TOTAL DUE: $4,867.19
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: January 17,2012
CFP Carmel, Indiana Energy, LLC INVOICE NUMBER: 425667
SUMMARY:
Balance due from previous statement 4,143.33
Total fees this invoice $715.00
Total costs this invoice $8.86
Total amount this invoice $723.86
TOTAL AMOUNT DUE $4,867.19
TAX 11)#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: January 17,2012
Invoice Number: 425667
Client /Matter 017867-310003
Total Amount Due 723.86
Page Number 1
Community Facility Partners
do Paul Abzug
18336 Minnetonka Boulevard, Suite C
Deephaven, MN 55391
Matter Description: CFP Carmel, Indiana Energy, LLC
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
12/09/11 Admin Assistant Prepare December 2011 Agenda and November 0.25 17.50
Minutes for Board meeting.
12/13/11 Daniel R. Nelson E-mail correspondence from B. Stedman. 0.25 112.50
12/14/11 Daniel R. Nelson E-mail correspondence and replies to B. Stedman. 0.30 135.00
12/15/11 Daniel R. Nelson Telephone conference with Les Olds at Carmel 0.25 112.50
Redevelopment Commission; review billings; draft
correspondence.
12/16/11 Daniel R. Nelson Review and revise minutes and agenda for Board 0.25 112.50
meeting.
12/19/11 Daniel R. Nelson Review and revise and distribute minutes and agenda; 0.25 112.50
telephone conference with Board members.
12/20/11 Daniel R. Nelson Prepare for and attend Board meeting. 0.25 112.50
Total Fees 1.80 S 715.00
DISBURSEMENTS
Description Amount
Document Reproduction Costs 8.56
Telephone .30
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612 339 7121 FAX 612.339 5897 BESTLAW.COM
Invoice Date: January 17,2012
Invoice Number: 425667
Client /Matter 017867-310003
Total Amount Due 723.86
Page Number 2
Total Disbursements $ 8.86
CURRENT INVOICE DUE $ 723.86
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&FLANAGAN LLP
Attorney DIRECT 612.349.5649 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402
dnelsonnbestlaw.com TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
BEST & FLANAGAN
January 23, 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 and
disbursements made by Best & Flanagan, LLP as general counsel to CFP Carmel, Indiana
Energy Center, LLC. Please note that this amount includes a past due amount of $4,143.33,
bringing the total amount due to $4,867.19.
Please give me a call if you have any questions regarding this invoice. Your prompt
payment is appreciated.
Yery tr► y .o s p
Daniel R. Nelson
DRN/iiw
1)17867/31(1003/1443489_1
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
f (1-74riay � Purchase Order No.
225 5 5 /05A-„f) Sv, f� 4{ael0 Terms
/`t roii�vc/�`� 7160 5 5702 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l 7–1 2- '42 5-6 G-7 4 �,C,�� / 72 3
•
ss7 �r i �P/y vhi
i1
Total 72 3 . E
•3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•. hav: - .•ti -d same in accor-
dance with IC 5-11-10-1.6.
O.2 , 20 )a-'—
Treasurer
VOUCHER NO. WARRANT NO.
/� /- ALLOWED 20
0/ft. Pe<Vh,v55C•TN
f 4 f 4, � IN SUM OF $
25 Sc i 5,: ( 5'Y ,5 t,
$ 723r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
(-ka 412 5-6 c 7 3'y6c3>o'7 72 3.E6 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
2- 7 20 /%
i n ture
Exe&tive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund