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Home My WebLink About240467 12/16/14 CITY OF CARMEL INDIANA VENDOR: 363783 ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: $""'*90,607.50" �' la CARMEL, INDIANA 46032 1301 MCKINNEY CHECK NUMBER: 240467 SUITE 1100 CHECK DATE: 12/16/14 HOUSTON TX 77010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 31771 D040614012 90,607.50 ENG CONSULTING-PALLID WALTER P MOORE 11-21-1005:31 RCV Carmel Redevelopment Commission Invoice#: D040614012 c/o Krieg DeVault Project: M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel,IN.46032-9422 Invoice Group: Invoice Date: 6/29/2014 Attention: Robert.Schein For Professional Services Rendered through: 6/29/2014 Please direct email to Robert S.Schein-rschein@kdlegal.com cc: mikeleeconsulting@yahoo.com Salaries Rate Schedule Labor 90,607.50 Total Salaries 90,607.50 Amount Due This Invoice `` 90,607.50 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com f 1 1 PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY.SUITE 110o HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 I WALTER P MOORE Project:M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040614012 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Graduate Engineer Bart Travis Mortensen 66.00 150.00 9,900.00 Abhishek Aggarwal 52.00 150.00 7,800.00 Total: Graduate Engineer 118.00 17,700.00 Principal Mark M.Holland 60.00 270.00 16,200.00 Project Manager Kyle Dominisse 1.50 210.00 315.00 Senior Principal Lawrence G. Griffis 74.00 360.00 26,640.00 Senior Project Manager Abdelhakim H.Bouadi 64.50 255.00 16,447.50 Technician Kristian Krc 43.75 110.00 4,812.50 Lia Tramontini 54.50 110.00 5,995.00 Total: Technician 98.25 10,807.50 Rate Schedule Labor 88,110.00 Total Phase :9DO4 -- SDSG General Labor : 88,110.00 Expense 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A.Dowd 9.25 270.00 2,497.50 _ Rate Schedule Labor 2,497.50 Total Phase :9SO4 -- SESG General Labor : 2,497.50 Expense 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 90,607.50 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: v 1301 MCKINNEY,SUITE 1100 HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.830.7396 Page: 1 WALTER P MOORE November 17,2014 Carmel Redevelopment Commission c/o Krieg DeVault 12800 North Meridian Street, Suite 300 Carmel, IN 46032 Attention: Michael Lee Re: Carmel RPAC Dome—Litigation Support Invoice Submittal—June 2014 Walter P Moore Project M04-10001-00 Dear Mike: We are pleased to resubmit our June 2014 invoice(copy attached)together with description of services performed. Our labor costs were incurred on the following activities which were undertaken at the direction of Mr. Robert Schein with Krieg DeVault(outside counsel): • Analysis and file development for response on deficient connection issues • Develop court related exhibits and review various options with Krieg DeVault • Review court related exhibits by others • Preparation for Hakim Bouadi's scheduled deposition • Hakim Bouadi—travel and participate in his deposition • Update document collection and submit to Krieg DeVault • Review and submit motion related affidavit to Krieg DeVault • Preparation for Larry Griffis' scheduled deposition • Larry Griffis—participate in his deposition • Received and reviewed updated project folder with SS&E RFF drawings, • Updated analysis related to received documents(deficient connections). • Internal Project Meetings related to above tasks • Periodic conference discussions and coordination with Krieg DeVault attorneys As noted,a duplicate copy of the referenced invoice for this monthly cycle is attached below. 1845 WOODALL RODGERS FREEWAY,SUITE 1650 DALLAS, TEXAS 75201.2290 PHONE:214.740.6200 FAX:214.740.6300 www.WALTERPMOORE.com Michael Lee/Carmel Redevelopment Commission Walter P Moore Project M04-10001-00 November 17,2014 Page 2 of 2 We very much appreciate the opportunity to provide these services to you. Very truly yours, WALTER P. MOORE AND ASSOCIATES, INC. TBPE Firm Registration Number 1856 r �6 Mark Holland Principal/Managing Director Diagnostics Group cc: Daron Hester/Walter P Moore Attachment(Invoice copy) 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. I N' I c k-I n nel , 5u i fe 11100 Terms TX V010 ai U Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �,-29.-1 D04004012- ' l�� i 'soh o 6d-7A Total 01 6 U-7.56 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Roo- re i IN SUM OF $ 130I& d -i rine; SLA'Je l O wton� -X 71010 $ J-0; So ON ACCOUNT OF APPROPRIATION FOR Cs�yh 02- Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 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 OA AXA/- t�n-ri ` Si n itu Title Cost distribution.ledger classification if claim paid motor vehicle highway fund