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Home My WebLink About250786 10/21/15 Q CITY OF CARMEL, INDIANA VENDOR: 364560 ONE CIVIC SQUARE NORRIS CHOPLIN &SCHROEDER LLP CHECK AMOUNT: S*****2,772.24* CARMEL, INDIANA 46032 101 WEST OHIO STREET,9TH FLOOR CHECK NUMBER: 250786 INDIANAPOLIS IN 46204 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 39836 2,772.24 LEGAL FEES MORRIS CH HROEDER LLP OPL IN SC 101 West Ohio Street, 9th Floor Indianapolis,IN 46204 Telephone: (317)269-9330 Fax: (317)269-9338 IRS No. 35-1475079 December 15,2014 Robert S. Schein Invoice# 39836 KRIEG DeVAULT LLP One Indiana Square, Suite 2800 Our File# MED 1.135036 Indianapolis, IN 46204 PAS Balance Due $2,772.24 MEDIATION Due 30 days from date on invoice. Please return this page with payment. NORRIS CHOPLIN SCHROEDER LLP 101 West Ohio Street, 9th Floor Indianapolis,IN 46204 Telephone: (317)269-9330 Fax: (317)269-9338 IRS No. 35-1475079 December 15,2014 Robert S. Schein Invoice# 39836 KRIEG DeVAULT LLP One Indiana Square, Suite 2800 Our File# MED 1.135036 Indianapolis,IN 46204 PAS RE: City of Carmel, Indiana by the Carmel Redev. Comm'n v. Steel Supply& Engineering Co., et al Hamilton County Superior Court Cause No. 29D01-1106-PL-5285 Mediation Our File No. 135036 PROFESSIONAL SERVICES Rate Hours 09/09/2014 PAS Telephone conference with counsel. 285.00 0.30 85.50 09/12/2014 PAS Read City's Motion to Correct Errors. 285.00 0.80 228.00 - PAS Extended telephone conference with Cantrell; Complete reading summary judgment opinion. 285.00 0.60 171.00 09/15/2014 PAS Telephone_conference with counsel; Read email - - - - --_ - - from Hoffman. 285.00 0.20 57.00 09/16/2014 PAS Finalize scheduling; Dictate letter to counsel confirming mediation date and requesting submissions from counsel. 285.00 0.50 142.50 09/18/2014 PAS Read parties'submissions and outline questions and approach to mediation;Significant submissions and briefs. 285.00 3.10 883.50 09/19/2014 PAS Mediate; Recess. 285.00 8.10 2,308.50 MED1.135036 Invoice# 39836 Page 2 Rate Hours 09121/2014 PAS Revise partial settlement agreement; Email to all counsel. 285.00 0.50 142.50 09/22/2014 - PAS Read supplemental mediation submission from Hoffman. 285.00 0.30 85.50 09/23/2014 PAS Telephone conference with Springer;Telephone conference with Schein. 285.00 0.40 114.00 09/24/2014 PAS Receive confirmation that LHB will pay $800,000 to settle with the City; Email out confirmation; Telephone conference with Schein; Clarifying email regarding settlement terms. 285.00 0.60 171.00 09/26/2014 PAS Read email from Cantrell. 285.00 0.10 28.50 09/29/2014 PAS Read email from Hoffman. 285.00 0.10 28.50 09/30/2014 PAS Telephone conferences with Cantrell and Springer. 285.00 0.90 256.50 10/01/2014 PAS Telephone conference with Sanchez; Telephone conference with Schein. 285.00 0.40 114.00 10/02/2014 PAS Voicemail to Sanchez; Email plaintiffs counsel. 285.00 0.20 57.00 10/06/2014 PAS Telephone conference with Sanchez. 285.00 0.20 57.00 10/07/2014 PAS Telephone conference with Hoffman;Telephone conference with.Schein; Email Sanchez; Email and telephone conference with Trimble regarding possible meeting with Sanchez; Telephone conference with Sanchez; Telephone conference with Sanchez; Email all 10/13 not an option. 285.00 0.80 228.00 10/08/2014 PAS Telephone conference with Schein; Email regarding new dates. 285.00 0.30 85.50 MED1.135036 Invoice# 39836 Page 3 Rate Hours 10/10/2014 PAS Telephone conference with Cantrel and Springer;Telephone conference with Schein. 285.00 0.50 142.50 10/11/2014 PAS Read email from Schein; Respond. 285.00 0.20 57.00 10/13/2014 PAS Telephone conference with Schein. 285.00 0.20 57.00 10/16/2014 PAS Read email;Telephone conference with Cantrell; Email to and from counsel regarding_ scheduling of new mediation session. 285.00 0.50 142.50 10/17/2014 PAS Emails to and from Schein; Telephone conference with SSE counsel;Telephone conference with Schein; Emails to Seaman and Hoffman. 285.00 0.80 228.00 10/20/2014 PAS Read email form Schein; Confirm status of demand number post 2 settlements;Telephone conference with Schein; Email to defense counsel; Telephone conference with Cantrell; Telephone conference with Sanchez. 285.00 1.00 285.00 10/22/2014 PAS Telephone conference with counsel regarding case and next mediation session; Read release from Seaman; Read email from Hoffman. 285.00 1.00 285.00 10/23/2014 PAS Read email from Schein;Telephone conference with Schein;Telephone conference with Seaman regarding amount of settlement; Email from Seaman. 285.00 0.50 142.50 10/24/2014 PAS Telephone conference with Seaman; Email all regarding Crevison's number. 285.00 0.40 114.00 11/05/2014 PAS Telephone conference with Schein. 285.00 0.20 57.00 11/10/2014 PAS Telephone conference with Schein and Cantrell; Email all counsel; Email from Seaman. 285.00 0.40 114.00 11/13/2014 PAS Review previous submissions; Outline approach. 285.00 1.30 370.50 MED1.135036 Invoice# 39836 Page 4 Rate Hours 11/14/2014 PAS Meet with parties and counsel and mediate case to settlement. 285.00 6.10 1,738.50 Total Hours Billed 31.50 8,977.50 You are responsible for 25%of Fees 2,771.62 RECAPITULATION Timekeeper Level Hours Rate Total Peter A. Schroeder Attorney Level 3 31.50 $285.00 $8,977.50 EXPENSES 11/14/2014 Photocopies Through 11/14/2014 2.50 Total Expenses 2.50 You are responsible for 25% of Expenses 0.62 Total This Invoice 8,980.00 Your portion of the Total Current Work 2,772.24 Balance Due $2,772.24 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.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 uorrl'5 (61in Schrajer LLP Purchase Order No. Hot Terms �htliARAbp11S;�� I �20 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2,o__771,24 Total 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. 11�l' ALLOWED '20' Y ��Q V' �-l.P IN SUM OF $ Whin S+, �a kv\a s fT.�r MA $ 2,1721 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), Z 3183 6 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 lvua Si ure Executi Director Cost distribution ledger classification if Title Carmel Redevelopment Commission claim paid motor vehicle highway fund