Loading...
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: $368.45 Please return this top portion with payment PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS. INVOICE- - BEST & FLANAGAN CLIENT MATTER: 017867-310003 INVOICE DATE: May 20, 2013 CFP Cannel, Indiana Energy, LLC INVOICE NUMBER: 435795 ,.ci"-.-rc;�a+ s?'�:>��°.:p"%?:�$..'..-. R,,:.'."-. �?"*xc��ss:--� :?^:.=;t"':°^rte •�o-a—�tr.,.<'c�•,'"���""7� '��'_`�•'.,..^. =as., 5�"`1`'i ,,,._ :�Y ,-,..�..,. •- -. �' �:rte �y.x-, �..: ;' e:�.. .,,,a,:- �•.. .�-. 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