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Home My WebLink About236441 08/27/14 r CSA . CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: S'"'"16,717.00" CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 236441 INDIANAPOLIS IN 46204 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 383205 2,006.50 PERFORMING ARTS CENTE 902 4460807 385809 14,710.50 PERFORMING ARTS CENTE VAULT. 9 One Indiana Square KP I E G DEVAU 1.._T. Indic zxoo Indianapolis.IN 4620d-2079 T:317.636.43,11 1=:317.636.1507 Fed.EM/135-1055087 Carmel Redevelopment Commission Corrie Meyer,Executive Director 2.0 West Main Street, Suite 220 Carmel,IN 46032 06-�Q-1 4 f'07 :4 5 R CV - May 23.1 20114 Invoice Number 383205 Our.File#: CRML 00003 RSS Hagerman/Crider FOR PROFESSIONAL SERVICES RENDERED THROUGH April 30,2014 04/01/14 RSS Follow up on.Hagerman meeting. 0.25 415.00/hr 103.75 04/15/14 RSS Follow up on Hagerman meeting and issues on the same; correspond with Doug Haney on matters related to the same; analyze claim matters and strategy for potential settlement d1SCUSSiOnS. 1.00 415.00/hr 415.00 04/15/14 TJC Strategy regarding meeting with Hagerman and preservation afpotential claim for gainst 0.50 495.00/hr 2.47.50 04/16/14 TJC Review and analysis of communications by counsel for Ilagerman in anticipation of settlement conference. 0.20 495.00/hr 99.00 04/17/14 RSS Review and follow up on matters related to Hagerman meeting; review of issucs on the satme. 0.50 415.0011'Ir 207.50 0£1118/14 RSS Follow up on 1-lager-Tian matters sand settlement discussions. 0.25 Ll 1 S.()U/fir 103.75 04/21/14 RSS Call \pith Steve Strawbridge on matters related to settlement; analyze the same. CRML 00003 Page 2 Invoice#3832.05 0.50 415.00/hr 207.50 04/28/14 RSS Review and analyze issues related to Settlement conference matters. 0.50 415.00/hr 207.50 04/30/14 RSS Analysis of issues related to claim and retainage matters. 1.00 415.00/hr 415.00 'I'otal .Fees for this Matter: 4.70 $� 2,006.50 P.1C Costakis,"Phomas J. 0.70.hrs 495.00/hr 346.50 RSS Schein,Robert S. 4.00 hrs 415.00/hr 1,660.00 Total: 4.70 hrs $ 2,006.50 TO'fAL PEES: $ 2,006.50 TO"I•AI, Cl IARGES FOR TRIS BILL: $� 2,006.50 'Phis invoice is due upon receipt. Please make checks payable to Krieg DeVault LLI' and reference the invoice number. A KR I E V D VAU L I l o One Indiana Square Suite 2800 Indianapolis. IN 46204-2079 T:317.636.4341 F:317.636.1 507 Fed. EIN#35-1055087 P e Cannel Redevelopment Commission Corrie Meyer, Executive Director 20 West Main Street, Suite 220 Carmel,IN 46032 June 24, 2014 Invoice Number 385809 Our File #: CRML 00003 RSS Hagerman/Crider FOR PROFESSIONAL SERVICES RENDERED THROUGH May 31, 2014 05/01/14 RSS Analysis of issues related to retainage; follow up on the same; 1.50 415.00/hr 622.50 05/02/14 MQ Review and analysis of additional claims against defendant and strategy for mediation. Review and analysis of possible I- claims against defendant. 0.50 440.00/hr 220.00 05/02/14 RSS Review and analyze claims by Hagerman; follow up on the same; review of delay claim and matters in preparation of Settlement Conference; follow up on the same; analyze strategy; correspond with Steve Strawbridge on matters related to the same; 4.50 415.00/hr 1,867.50 0 tiarrasetler�rerrt c�rrfererrce- 05/05/14 BPH Perform legal research regarding the history of for any ' fter the opinion as well as the results of the appeal for transfer to the Indiana Supreme Court. Draft summary of findings regarding the same. 0.50 230.00 /hr 115.00 05/05/14 RSS Revle\v and analysis of claim and issues on the same; follow up on matters related to the same, 6.50 415.00/1-ir 2,697.50 CRML 00003 Page 2 Invoice# 385809 05/06/14 BPH Perform legal research regardin 110ftin preparation for upcoming settlement conference for arguments to present therein. S`•- :sit1� = 230.00 /hr 4++.-ee- 6 _ 34:5'. ----0 05/06/14 MQ Additional analysis of Discussion with Rob regarding same and strategy for mediation. - .e20 i,ti /' 025 440.00 /hr 1-1$90- 05/06/14 RSS Review and analyze issues involving settlement; prepare for same; attend Hagerman settlement conference; analyze issues on the same; 8.00 415.00 /lir 3,320.00 05/07/14 RSS Draft and prepare matters related to settlement agreement; analyze issues on the same; calls with Steve Strawbridge; correspond with Corrie Meyer, Doug Haney and Bill Hammer; attend Executive Session; follow up on the same; 6.50 415.00 /hr 2,697.50 05/07/14 TJC Revised and edited draft of settlement agreement. Analysis of changes requested by counsel for Hagerman. fxLv A x � Z /Z 5's 'P 495.00 /hr 05/08/14 RSS Draft and revise Settlement Agreement; call with Hagerman counsel on the same; follow up on matters related to the same; analysis of issues on finalizing the same; 2.00 415.00 /1-ir 830.00 �jrs' 0.30 495.00/hr 16- 05/09/14 RSS Review and analyze issues related to matters involving settlement agreement; several calls with Hagerman counsel on the same; finalization of issues related to the same; analysis of issues on the same, draft revisions to the same; i 4.00 415.00/hr 1,660.00 0�,��1 �, �A�l.dresseEl-open�i-teinsarysettlen.�e4�.�docE�.�-n�r�tatia:. 0.20 495.00 /hr Total Fees for this Matter: 37.75 $ 15,395.50 TJC Costakis. Thomas J. 1.70 hrs 495.00 /hr 841.50 BP1-I Holler, Blake P. 2.30 hrs 230.00/hr 529.00 MQ Quigley, Marc T. 0.75 hrs 440.00 /hr 330.00 RSS Schein, Robert S. 33.00 hrs 415.00/hr 13,695.00 Total: 37.75 hrs $ 15,395.50 TOTAL FEES: $ 15,395.50 �CRML 00003 Pa-e 3 Invoice# 385809 TOTAL CHARGES FOR THIS BILK: $ 15,395.50 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. Prescribed by State Board ofAccounts City Form No.201(Rev.1995) ACCOUNTS PAYABL-�E 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 U,4 I Purchase Order No. �/le r/1t�JQiid ��udre . .SNifP 2�Od Terms Date:Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 3-I U12 05 Rtei- ` rAkh 1 2 0M.P —� Ig5l Rt5jrMLhi s er l 710.E Total r I 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. r .ALLOWED 20 iec) DP Vdulf - IN SUM OF $ oil P T ndidnd Sg 11 Suif� .28� -717 ON ACCOUNT OF APPROPRIATION FOR. Board Members P0#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 10Z 3 3 �� 6.50 or bill(s) is (are) true and correct and that q 02 515909 147 the materials or services itemized thereon for which charge is made were ordered and received except ,2Lr20�� Si nat ire W�v�otA Title Cost distribution ledger classification if claim paid motor vehicle highway fund