HomeMy WebLinkAbout243528 03/24/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353406
ONE CIVIC SQUARE KRIEG DEVAULT CHECKAMOUNT: $""'4,791.40'CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 243528
INDIANAPOLIS IN 46204 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 401131 4,791.40 LEGAL FEES
I
One Indiana Square
K P I E GIDEVAULT. Suite 28°°
Indianapolis,IN 46204-2074
T:317.636.4341
F:317.636.1507
Fed.ERN H 35-1055087
Oil
Carmel Redevelopment Commission
Corrie Meyer, Executive Director
20 West Main Street, Suite 220
Carmel, IN 46032
January 14,2015
Invoice Number 401131
Our File#: C:RML 00001 RSS
Performing Arts Center Claims
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31,2014
12/01/14 RSS Noncharge: follow up on settlement agreement; correspond with counsel on the same;
0.50 0.00/hr 0.00
12/03/14 RSS Noncharge: follow up on matters related to Settlement Agreement and finalization on the
same;
0.50 0.00/hr 0.00
12/05/14 BPH Assist in preparation of all settlement agreements and change orders for the Clerk
Treasurer's office related to Palladium construction issues.
0.50 230.00/hr 115.00
12/05/14 RSS Follow up with Corrie Meyer on matters related to Clerk Treasurer request and issues
related to the same; call iwth Corrie on the same;
1.00 415.00/hr 415.00
12/08/14 RSS Correspond with Clerk/Treasurer re. audit response; follow up on the same on audit
response matters;
0.50 415.00 n1s 207.50
12/08/14 RSS Noncharge: Review and follow up on settlement matters; calls to SSE counsel on the
same; call with Mediator in
1.00 0.00/hr 0.00
12/09/14 RSS Noncharge: follow up on settlement matters;
CRML 00001 Page 2
Invoice#401131
0.25 0.00/hr 0.00
12/10/14 RSS Noncharge: follow up on release and related issues;call and correspond with parties on
status of matters; review and analyze issues on the same;
1.00 0.00/hr 0.00
12/11/14 BPH Receipt and review of proposed settlement agreement between all parties. Draft summary
of same and suggested edits.
0.60 230.00/hr 138.00
12/11/14 RSS Noncharge: follow up on settlement agreement matters;
0.50 0.00/hr 0.00
12/14/14 RSS Review and provide comments to settlement agreement; analyze issues related to the
- same;
1.00 0.00/hr 0.00
12/15/14 RSS Noncharge: settlement agreement; review and follow up on issues related to agreement;
provide changes and correspond with parties on the same;
4.00 0.00/hr 0.00
12/16/14 RSS Noncharge: finalize and work on matters related settlement agreements;calls on the same;
2.50 0.00/hr 0.00
12/17/14 RSS Analysis of issues and related matters raised by SSE to the Settlement Agreement; call
with Pfenne;follow up on the same;
4.00 0.00/hr 0.00
12/18/14 RSS Follow up on settlement agreement; draft and revise changes; correspond with parties;
analyze issues related to matters involving bankruptcy; several calls and changes to the
agreements;
3.50 415.00/hr 1,452.50
12/19/14 BPH Assist with revisions to final settlement agreement and release in preparation to transmit to
all counsel for approval.
0.50 230.00/hr 115.00
12/19/14 RSS Several calls related to changes to settlement agreement; review and comments on the
same; follow up on the same; call with Mark Holland and Larry Griffis on matters related
to settlement; follow up with Corrie Meyer on issues related to the same;
3.00 415.00/hr 1,245.00
12/20/14 RSS Follow up on settlement matters;
1.00 415.00/hr 415.00
12/22/14 BPH Multiple emails and correspondences among counsel regarding comments to finalized
settlement agreement, signatures and payment specifics.
0.50 230.00/hr 115.00
CRML 00001 Page 3
invoice#401131
12/23/14 BPH Multiple teleconferences and emails with all counsel regarding finalization of settlement
agreement and receipt of funds from all parties.
0.60 230.00/hr 138.00
12/23/14 RSS Review and follow up in settlement matters; analyze issues on the same.
1.00 415.00/hr 415.00
12/24/14 RSS Noncharge: follow up on matters related to settlement agreement; correspond with SSE
parties on finalizing the same;
1.00 0.00/hr 0.00
12/29/14 RSS Noncharge: Calls with Ohio Farmers on Settlement Agreement and release of funds;
correspond with Ohio Farmers counsel on the same;deliver settlement checks to City;
follow up on the same;
1.00 0.00/hr 0.00
12/31/14 RSS Follow up on matters related to settlement agreement and issues involving dismissal of
litigation; review and calls with SSE counsel on the same;
1.00 0.00/hr 0.00
Total Fees for this Matter: 30.95 $ 4,771.00
BPH Holler,Blake P. 2.70 hrs 230.00/hr 621.00
RSS Schein,Robert S. 28.25 hrs 146.90/hr 4,150.00
Total: 30.95 hrs $ 4,771.00
Photocopies 20.40
Total Disbursements for this Matter: $ 20.40
TOTAL FEES: $ 4,771.00
TOTAL DISBURSEMENTS: $ 20.40
TOTAL CHARGES FOR THIS BILL: $ 4,791.40
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
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. ' r day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Kr i Purchase Order No.
Ohe Tntlfdhk Squire 5gl+e 2800 Terms
l 4hd T '�b2. X479 a Date Due
Invoice _' Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-1 \S bblFA I tine e be
a
Total "I`7q 18"'0
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.
ALLOWED 20
_Krleg De Vdul�
IN SUM OF $
107
T nal8�ipo`ts�Z �G 0 2071
$ 4.711. 40
ON ACCOUNT OF APPROORIATION FOR, ..
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT.
oePT a _ 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
2015
S' nat nll
A7 it A Wow
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund