HomeMy WebLinkAbout229547 2/25/2014 �,esf CITY OF CARMEL, INDIANA VENDOR: 00353406 Page 1 of 1
ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $14,206.25
CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800
INDIANAPOLIS IN 46204 CHECK NUMBER: 229547
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 373286 14, 206 . 25 PERFORMING ARTS CENTE
K R i E G IDEVAULT. One Indiana Square
Suite 2800
Indianapolis, IN 46204-2079
T: 317.636.4341
F:317.636.1507
Fed. EIN#35-1055087
loom-
Carmel
v Carmel Redevelopment Commission n(�
Les Olds, AIA, Executive Director t� ��<� 0,I ,_3 _ 4 P O 1 :50
D
30 West Main Street, Suite 220 C V
Carmel, IN 46032
January 23, 2014
— Invoice Number 373286
Our File#: CRML 00001 ABB
Performing Arts Center Claims
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31, 2013
12/02/13 BPH Perform review of supplementary production documents regarding claims from opposing
counsel that the damages do not reflect remediation of truss defects and newly found
connection defects. Draft summary of findings and strategize regarding same.
1.25 215.00/hr 268.75
12/02/13 BSS Worked on preparing draft Case Management Order, and strategized regarding case
Strategized regarding Worked onjolp - am—
documents and analyses and prepared for production to opposing counsel.
0.50 250.00/hr 125.00
12/02/13 RSS Call with SSE counsel on matters related to additional damages, hearing, and issues
related to discovery and potential settlement; call with Shiel counsel on matters related to
case; follow up on issues related to settlement agreement; analysis of issues related to
WPM supplemental report, relevant deadlines and potential Case Management Plan in
preparation of hearing; call with LHB counsel on matters related to litigation and issues
related to the same;
2.50 385.00/hr 962.50
12/04/13 RSS Follow up on damages supplementation;
0.25 385.00/hr 96.25
12/04/13 TJC Prepared for status conference with Court. Addressed potential scheduling issues.
Analysis of potential settlement strategies with LHB and SSE.
0.60 475.00/hr 285.00
s o e' e' e • e •
CRML 00001 Page 2
Invoice#373286G
N�
12/05/13 BSS Correspondence and strategy regarding settlement negotiations. (9f
0.25 250.00/hr
91110��o
12/05/13 RSS Call with Bob Hoffman regarding settlement matters and discussions; analysis of the
same; correspond with Doug Haney and Bill Hammer on issues related to the same;
2.75 385.00 /hr 1,058.75
12/05/13 TJC Evaluated settlement offer of LHB. Strategy related to further negotiations with LHB.
0.70 475.00/hr 332.50
12/06/13 RSS Analysis of issues related to settlement;
0.50 385.00/hr 192.50
12/09/13 RSS Analysis of issues related to settlement discussions; follow up on the same;
0.50 385.00/hr 192.50
12/10/13 RSS Analysis of issues related to LHB settlement response and hearing;
1.00 385.00/hr 385.00
12/10/13 TJC Addressed issues related to settlement negotiations with LHB and SSE. Strategy related
to impending conference with Court.
0.90 475.00/hr 427.50
12/11/13 BSS Receipt and analysis of Order from Court regarding Order granting Motion for Leave to
File Second Amended Complaint and strategized regarding the salve and calculated
responsive deadlines. Analysis of revised pleadings. Strategized regarding and analysis
of and strategized regarding i. '.
�- 0.50 250.00/hr 125.00
12/11/13 TJC Receipt and review of court's order granting leave to file second amended complaint.
`, 0.20 475.00/hr 95.00
12/12/13 RSS Follow up on issues related to LHB matters; follow up on issues related to hearing next
week;
1.50 385.00/hr 577.50
3
12/13/13 RSS Call with LHB counsel on settlement matters; analyze the same;
2.00 385.00/hr 770.00
12/16/13 BSS Worked on drafting proposed Case Management Plan and correspondence regarding the
same.
0.25 250.00/hr 62.50
12/16/13 RSS Review and analyze issues related to matters and strategy with going forward on claim
_� against LHB; call and follow up with Bob Hoffman on the same; analyze issues related to
Case Management Plan and preparation of the same; review and prepare for matters
related to Status Conference hearing; follow up on issues related to WPM matters;
a 2.00 385.00/hr 770.00
CRML 00001 Page 3
Invoice#373286
12/16/13 TJC Strategy regarding on-going settlement discussions with counsel for LHB. Strategy i/c/w
case management conference in SSE matter; likely trial date and outline of necessary
discovery.
1.00 475.00 /hr 475.00
12/17/13 BSS Worked on preparing proposed Case Management Order and prepared for hearing with
Court on 12/19; correspondence and strategy regarding the same.
0.50 250.00 /hr 125.00
+ 12/17/13 RSS Analysis of issues related to matters involving hearing on Thursday; follow up on
discovery and issues related to Case Management Plan;
1.50 385.00/hr 577.50
12/17/13 TJC Addressed issues raised by counsel for SSE related to WPM report and in anticipation of
court conference. Revised and edited draft of proposed Case Management Order in
anticipation of status conference with the Court.
0.60 475.00 /hr 285.00
(� V
J 62/18/13 BSS Prepared for 12/19 status conference with the Court, and strategized regarding case
management issues. Worked on revising,2roposed Case Management Order. Prepared
materials for status conference.
1.25 250.00/hr 312.50
12/18/13 RSS Analysis of issues related to hearing tomorrow with SSE; call with WPM on matters
related to I SSE; analyze issues on the
same;
3.50 385.00/hr 1,347.50
12/18/13 TJC Prepared for status conference. Addressed issues raised by SSE counsel regarding timing,
availability of calculation package.
�1 1.00 475.00/hr 475.00
1 -2/19/13 BSS Prepared for and took part in status conference with the Court to address case management
issues, responsive pleadings, adding additional parties, mWdiscovery needed,
expert reports and supplementation, and related issues.
1.50 250.00 /hr 375.00
i
(12/19/13
2/19/13 RSS Review of matters for hearing on SSE Litigation; attend hearing in Superior 1; follow up
on issues related to the same; analyze matters going forward and issues related to
discovery; follow up on the same;
3.50 385.00/hr 1,347.50
TJC Appeared for and participated in status conference with the Court. Follow up items
related to scheduling and a proposed case management plan.
2.00 475.00/hr 950.00
12/20/13 RSS Follow up with WPM on matters related to report;
0.50 385.00 /hr 192.50
�CRML 00001 Page 4
Invoice# 373286
12/27/13 RSS Follow up on matters related to hearing and going forward Case Management Deadlines;
0.75 385.00 /hr 288.75
12/30/13 RSS Review of SSE Answer, Counterclaim and Third Party Complaint; call with LHB counsel
on matters related to settlement discussions; review and analyze issues related to the same;
follow up on counter and damages matters;
1.50 385.00/hr 577.50
12/30/13 TJC Addressed counter offer by LHB. Considered options and strategy for ftirther settlement
discussions. Analysis of SSE's answer and counterclaim filed in response to second
amended complaint. Reviewed draft of answer to counterclaim.
1.30 475.00/hr 617.50
12/31/13 RSS Follow up on SSE counterclaim matters;
0.25 385.00 /hr 96.25
Total Fees for this Matter: 38.80 $ 14,831.25
TJC Costakis, Thomas J. 8.30 hrs 475.00/hr 3,942.50
BPH Holler, Blake P. 1.25 hrs 215.00/hr 268.75
RSS Schein, Robert S. 24.50 hrs 385.00/hr 9,432.50
BSS Strawbridge, Bryan S. 4.75 hrs 250.00 /hr 1,187.50
Total: 381:80 hrs $ 14,831.25
TOTAL FEES: $ 14,831.25
TOTAL CHARGES FOR THIS BILL: $ 14,831.25
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoic0number.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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
e V Purchase Order No.
One TndiAnd 5114ar60 �t' 2800 Terms
TnJIQ►1QpOlif4T JY q120�- 2-071 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-23-I 373286C s I Se '( 20� �s
Total
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
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$
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
2 373 Z8 0 Iq 206.7E 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
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund