HomeMy WebLinkAbout220960 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367205 Page 1 of 1
ONE CIVIC SQUARE BEST&FLANAGAN LLP CHECK AMOUNT: $368.45
CARMEL, INDIANA 46032 225 SOUTH SIXTH STREET SUITE 4000
MINNEAPOLIS MN 55402 CHECK NUMBER: 220960
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 435795 368 . 45 LEGAL FEES
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 20, 2013
Attn: Mr. Les Olds INVOICE NUMBER: 435795
One Civic Square CLIENT/MATTER: 017867-310003
Carmel, IN 46032 TOTAL DUE: $368.45
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 20, 2013
CFP Cannel, Indiana Energy, LLC INVOICE NUMBER: 435795
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Total fees this invoice $368.00
Total costs this invoice $0.45
Total amount this invoice $368.45
TOTAL AMOUNT DUE S368.45
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 20,2013
Invoice Number: 435795
Client /Matter 017867-310003
Total Amount Due $368.45
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
04/19/13 Daniel R. Nelson Telephone conference with Victoria Schueller regarding 0.25 115.00
Annual Audit Review Questions.
04/26/13 Daniel R. Nelson Prepare and distribute the Minutes and Agenda for 0.25 115.00
Board Meeting.
04/29/13 Daniel R. Nelson Prepare for and attend Board Meeting. 0.30 138.00
Total Fees 0.80 S 368.00
DISBURSEMENTS
Description Amount
Document Reproduction Costs 0.45
Total Disbursements S 0.45
CURRENT INVOICE DUE $ 368.45
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 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
fy r �i 1 l�liQ9(�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description. Amount
Date Number (or note attached invoice(s) or bill(s))
S 05795 le a( r n 36B,if 3-
Total 161 f
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�es� F�dnd9�tn IN SUM OF $
0-J 6462-
$ 368 Lf 5
ON ACCOUNT OF APPROPRIATION FOR
q02 /43ff0000
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# r��1 Won I hereby certify that the attached invoice(s), or
901- q 3579 S 7� on 366 r q5 . 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
6-17- 2013
na re
Title
Cost distribution ledger classification if ew M,7k,r 04,01p-
claim paid motor vehicle highway fund