224423 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367205 Page 1 of 1
ONE CIVIC SQUARE BEST&FLANAGAN LLP
CHECK AMOUNT: $230.00
CARMEL, INDIANA 46032 225 SOUTH SIXTH STREET SUITE 4000
•,, oN`o MINNEAPOLIS MN 55402 CHECK NUMBER: 224423
CHECK DATE: 912512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 437642 230 . 00 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 Redcvclopmcnt Commission INVOICE DATE: August 16, 2013
Attn: Mr. Les Olds INVOICE NUMBER: 437642
One Civic Square CLIENT/MATTER: 017867-310003
Carmel, IN 46032 TOTAL DUE: $230.00
Please return this top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
IWOICE
BEST & FLANAGAN
CLIENT MATTER: 017867-310003 INVOICE DATE: August 16,2013
CIT Carmel, Indiana Energy, LLC INVOICE NUMBER: 437642
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Total fees this invoice $230.00
Total costs this invoice $0.00
Total amount this invoice $230.00
TOTAL AMOUNT DUE 5230.00
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: August 16,2013
Invoice Number: 437642
Client /Matter 017867-310003
Total Amount Due $230.00
Page Number 1
Carmcl 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
07/23/13 Daniel R. Nelson Review, prepare and distribute minutes and agenda for 0.25 115.00
Board Meeting.
07/24/13 Daniel R. Nelson Prepare for and attend Board Meeting. 0.25 115.00
Total Fees 0.50 S 230.00
CURRENT INVOICE DUE $ 230.00
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
C'
F/AN96 h Purchase Order No.
Terms
Date Due
Invoice Invoice Description . Amount
Date Number (or note attached invoice(s) or bill(s))
Total 1,30 d0
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
IN SUM OF $
$ 23 0.00
ON ACCOUNT OF APPROPRIATION FOR
toh
9a Z 43q onon
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
2 37642— 06 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
-w-20/3
Q� n
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund