HomeMy WebLinkAbout228447 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367205 Page 1 of 1
ONE CIVIC SQUARE BEST&FLANAGAN LLP CHECK AMOUNT: $437.72
i•,�4, CARMEL, INDIANA 46032 225 SOUTH SIXTH STREET SUITE 4000
ipMINNEAPOLIS MN 55402 CHECK NUMBER: 228447
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 439369 437 . 72 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 Redcvclopment Commission INVOICE DATE: November 12,2013
Attn: Mr. Lcs Olds INVOICE NUMBER: 439369
One Civic Square CLIENT/MATTER: 017867-310003
Carmel, IN 46032 TOTAL DUE: $437.72
Please return this top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
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IN V OIC-T
BEST & FLANAGAN
CLIENT MATTER: 017867-310003 INVOICE DATE: November 12, 2013
CFP Carmel, Indiana Energy, LI,C INVOICE NUMBER: 439369
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Total fccs this invoicc $437.00
Total costs this invoice $0.72
Total amount this invoice $437.72
TOTAL AMOUNT DUE S437.72
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: November 12,2013
Invoice Number: 439369
Client /Matter 017867-310003
Total Amount Due $437.72
Page Number 1
Carmel Redevelopment Commission
Attn: Mr. Les Olds
One Civic Square
Carmel, IN 46032
I
Matter Description: CFP Carmel, Indiana Energy, LI.0
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
09/30/13 Daniel R. Nelson Review Draft Audit, email correspondence and reply P. 0.25 11.5.00
Abzug.
10/03/13 Daniel R. Nelson Meeting with P. Abzug, review draft audit. 0.30 138.00
10/04/13 Daniel R. Nelson Review Audit, telephone conference with Eide Bailly. 0.40 184.00
Total Fees 0.95 S 437.00
DISBURSEMENTS
Description Amount
Document Reproduction Costs 0.72
Total Disbursements S 0.72
CURRENT INVOICE DUE $ 437.72
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
Purchase Order No.
22 54i7C 1�o0o Terms
1 11 hhC° Q p 0/is, MIV s7 02, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1H2—)3 qs rk" e RF. Cf lVi e q-3772
Total 437,'7z
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�CS�" F�dn�'4 J) IN SUM OF $
2 2 S S, Sjx Sf . SuAe 4000
$ 4-1772-
ON
37. 72-
ON ACCOUNT OF APPROPRIATION FOR
g0z/ 43V06
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DU1nE1PT.# I hereby certify that the attached invoice(s),
Z �3 36� 3 ,72 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
or -2 — 20f
Sig re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund