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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: $437.72 Please return this top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS. �T T IN V OIC-T BEST & FLANAGAN CLIENT MATTER: 017867-310003 INVOICE DATE: November 12, 2013 CFP Carmel, Indiana Energy, LI,C INVOICE NUMBER: 439369 < cu +•gr 3 - . ..,� . -�t ti - - .;`iw? K. �a :a,n,+.'�Y........,_x5n�`:,:.��-s's ::.�^��....__�P .:.i�x.y.._::�:i. za":i:»�::amt.$.."-,....'.7� .�.:.t...'i:,;x�c:_.3'.:. s.ra:'�'-.k.�ia,:z�=:,"_. •�3_ .....,... .+;A' 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