HomeMy WebLinkAbout257957 04/26/16 aY CITY OF CARMEL, INDIANA VENDOR: 00353406
ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $****20,239.72*
9t ?�; CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 257957
INDIANAPOLIS IN 46204 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 428360 17,817.72 LEGAL FEES
1180 4340000 429139 2,422.00 LEGAL FEES
ascribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
voice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/11/16 429139 $2,422.00
1180 101
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
IN SUM OF$
INDIANAPOLIS, IN 46204
$2,422.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I
1180 429139 I 43-400.00 I $2,422.00 I hereby certify that the attached invoice(s), or
101
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
Monday, April 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
nd
Suite 2800K R I E GI D E VA U LTo One]2800 *Square
J
Indianapolis. IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.CIN 4 35-1055087
WWW.KRIEGDEVAULT.COM
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square
,
Carmel, IN 46032 r�-1 1�15 P r�i :� :59 R C Vt)
April 6,2016
Invoice Number 429139
Our File#: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH March 31, 2016
03/15/16 JCM Brief communication with Doug Haney regarding case and briefing status.
0.20 530.00/hr 106.00
03/15/16 LYG Communications with defense counsel regarding status and drafts.
0.30 470.00/hr 141.00
03/16/16 LYG Follow up on status and timing of our reply in support of motion to dismiss. Review and
provide comments and questions on drafts.
2.00 470.00/hr 940.00
03/17/16 LYG Communications with defense counsel regarding motions to dismiss.
0.20 470.00/hr 94.00
03/28/16 JCM Review responses to Motions to Dismiss received from plaintiffs.
1.00 530.00/hr 630.00
03/28/16 LYG Receive and preliminarily review Plaintiffs' Opposition to Motion to Dismiss.
Communications regarding same. Motion for Extension of Time to File Reply.
0.90 470.00/hr 423.00
03/29/16 LYG Finalize Motion for Extension of Time. Issues related to same.
0.20 470.00 /hr 94.00
03/30/16 LYG Communications with defense counsel.
CARL 00003 Page 2
Invoice#429139
0.20 470.00 Air 94.00
Total Fees for this Matter: 5.00 $ 2,422.00
LYG Goodknight, Libby Y. 3.80 hrs 470.00/hr 1,786.00
JCM McDermott, Jeffrey C. 1.20 hrs 530.00/hr 636.00
Total: 5.00 hrs $ 2,422.00
TOTAL FEES: $ 2,422.00
TOTAL CHARGES FOR THIS BILL: $ 2,422-.00
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
VOUCHER NO. WARRANT NO.
ALLOWED 20
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800 IN SUM OF$
INDIANAPOLIS, IN 46204
$17,817.72
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I
1180 428360 I 43-400.00 I $17,817.72 1 hereby certify that the attached invoice(s), or
101
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
Monday, April 11, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
mscribeVby State Board mAccounts City Form No.an(Rev.1995)
���������� �| � ��0������
,^~�~~~,^~, _ _ _ PAYABLE _ _ _ __ ____ _
���� ��� ��
CITY° ��^ CARMEL
oinvoice orbill toboproperly itemized must show: kind cfservice,where performed,dates service rendered, by
thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
tvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/11/16 428360 $17,817.72
1180 101
hereby certify that the attached invoice(s)' or bill(s), is(are)true and correct and|have audited same in accordance
tith IC 5-11-10-1.6
20 __
Clerk-Treasurer
_ Ys
One Indiana Square
a I' I'I E G D EVAU LT Suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.E1N#35-1055087
•
City of Carmel
Attn: Douglas C. Haney,Esq.
One Civic Square
Carmel, IN 46032
March 14,2016
Invoice Number 428360
Our File)#: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH February 29, 2016
02/01/16 LYG Non-Charge: Communications with Pam
0.20 0.00/hr 0.00
02/03/16 LYG Continuing to draft brief in support of motion to dismiss amended complaint.
0.70 470.00/hr 329.00
02/08/16 JCM Communications from
0.70 530.00 /hr 371.00
02/09/16 LYG Drafting Brief in Support of Motion to Dismiss Amended Complaint. Communication
with Doug Haney.
2.30 470.00/hr 1,081.00
02/10/16 JCM Follow-up communications with defense counsel. Work with L. regarding
coordination of draft of Motion to Dismiss.
0.80 530.00/hr 424.00
02/10/16 LYG Review and analyze Carmel Ordinance. Email with Doug Haney. Email communication
with . Continuing to draft brief in support of motion to
dismiss.
4.20 470.00/hr 1,974.00
02/11/16 LYG Follow up communications with
d" Continuing to draft brief in support of motion to dismiss. Communications with
ILLINOISINDIANA •• FLORIDA MINNESOTA
CARL 00003 Page 2
Invoice#428360
Doug Haney's office. Review materials related to same.
2.50 470.00/hr 1,175.00
02/12/16 LYG Continuing to draft, edit, and revise brief in support of motion to dismiss. Research
related to same. Communications with Doug Haney's office.
3.30 470.00/hr 1,551.00
02/13/16 LYG Continuing to draft, edit, and revise brief in support of motion to dismiss.
3.40 470.00/hr 1,598.00
02/14/16 LYG Completed initial draft of brief in support of motion to dismiss. Circulate for review and
comment.
2.20 470.00/hr. 1,034.00
eviewe
�J 1.30 295.00/hr �.5
02/15/16 LYG Further fine-tuning draft of brief in support of motion to dismiss, and cite-checking
references to amended complaint.
1.70 470.00/hr 799.00
02/16/16 AWL Non-Charge: Verified address of Indiana Family Action, Inc. and Indiana Family Institute
for Libby Goodknight
A102 0.50 0.00/hr 0.00
02/16/16 BRM Non-Charge: Emails from Libby OWN"and Jeff McDermott regarding plaintiffs'
misrepresentation that they are located in Carmel and additional argument to Motion to
Dismiss.
0.10 0.00/hr 0.00
02/16/16 JCM Analysis and revisions to Motion to Dismiss and Brief. Conference call with counsel for
defendants.
1.50 530.00/hr 795.00
02/16/16 LYG Final revisions to draft of brief in support of motion to dismiss. Drafted motion to dismiss.
Draft proposed order. Plan for and participate in defense counsel call. Follow up email
communication with defense counsel. Send drafts of motion, brief, and proposed order to
Doug Haney. Compiling exhibits. Additional research in public filings. Additional
analysis.
5.70 470.00/hr 2,679.00
02/17/16 JCM Conference call with Pam regarding new information relating to location of
office of primary defendant. Communication with Doug Haney. Review of final draft of
Motion to Dismiss and confer with Libby 010.11ft regarding same.
. 1 1.50 530.00 /hr 795.00
-02/17/16 LCS Reviewed,revised, and citechecked Brief in Support of Motion to Dismiss. Reviewed
cases, statutes, and rules cited therein. Communicated with Libby Aftinj&re: same.
1.60 260.00/hr 416.00
CARL 00003 Page 3
Invoice#428360
02/17116 LYG Telephone call with defense counsel. Follow up emails with defense counsel. Email with
Doug Haney. Revised draft of brief in support of motion to dismiss. Additional research.
Finalize motion to dismiss,brief, exhibits, and proposed order for filing tomorrow.
3.00 470.00/hr 1,410.00 '
02/18/16 JCM Call with Libby 400091"and Pam tiegarding Motion to Dismiss.
1.00 530.00/hr 530.00
02/18/16 LYG Email communications with defense counsel. Further revisions to motion to dismiss and
brief in support of motion to dismiss. Finalize motion, brief, and proposed order for
filing. Email communications with Doug Haney. 1.30 470.00/hr 611.00
02/19/16 LYG Communications with defense counsel. Communications with Doug Haney.
0.30 470.00/hr 141.00
62/20/16 LYG Non-Charge: Communication with Doug Haney.
0.20 0.00/hr 0.00
02/22*/16 BRM Non-Charge: Calendared deadline for filing response to Amended Complaint.
0.20 0.00/hr 0.00
02/25/16 LYG Non-Charge: Email to Doug Haney with copy of court order.
0.10 0.00/hr 0.00
Total Fees for this Matter: 40.30 18,096.50
BRM Branic,Matthew C. 1.60 hrs 239.69/hr 383.50
LYG Goodknight,Libby Y. 31.10 hrs 462.44/hr 14,382.00
AWL Levy,Anne W. 0.50 hrs 0.00/hr 0.00
JCM McDermott,Jeffrey C. 5.50 hrs 530.00/hr 2,915.00
LCS Sorrell, Lauren C. 1.60.hrs 260.00 /hr 416.00
Total: 40.30 hrs $ 18,096.50
02/17/16 Computerized Research- Westlaw 52.36
02/17/16 Computerized Research - Westlaw 52.36
Total Disbursements for this Matter: $ 104.72
TOTAL FEES: $ 18,096.50
TOTAL DISBURSEMENTS: $ 104.72
TOTAL CHARGES FOR THIS BILL: $ 18,20.1.22
Q
A
CARL 00003 Page 4
Invoice#428360
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
Alrift
One Indiana Square..
R1EG DEVAU LT suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN#35-1055087
•
City of Carmel
Attn: Douglas C.Haney,Esq.
One Civic Square
Carmel, IN 46032
March 14,2016
Invoice Number 428360
Our File#: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH February 29,2016
02/01/16 LYG Non-Charge: Communications with Pam
0.20 0.00/hr 0.00
02/03/16 LYG Continuing to draft brief in support of motion to dismiss amended complaint.
0.70 470.00/hr 329.00
02/08/16 JCM Communications from
0.70 530.00/hr 371.00
02/09/16 LYG Drafting Brief in Support of Motion to Dismiss Amended Complaint. Communication
with Doug Haney.
2.30 470.00/hr 1,081.00
02/10/16 JCM Follow up communications with defense counsel. Work with L.4110111Wregarding
coordination of draft of Motion to Dismiss.
0.80 530.00/hr 424.00
02/10/16 LYG Review and analyze Carmel Ordinance. Email with Doug Haney. Email communication
with NOW. Continuing to draft brief in support of motion to
dismiss. /
4.20 470.00/hr 1,974.00
02/11/16 LYG Follow up communications with
Continuing to draft brief in support of motion to dismiss. Communications with
ILLINOISINDUNA •• FLORIDA MINNESOTA
CARL 00003 Page 2
Invoice#428360
Doug Haney's office. Review materials related to same.
2.50 470.00/hr 1,175.00
02/12/16 LYG Continuing to draft, edit, and revise brief in support of motion to dismiss. Research
related to same. Communications with Doug Haney's office.
3.30 470.00/hr 1,551.00
02/13/16 LYG Continuing to draft, edit, and revise brief in support of motion to dismiss.
3.40 470.00/hr 1,598.00
02/14/16 LYG Completed initial draft of brief in support of motion to dismiss. Circulate for review and
comment.
2.20 470.00/hr 1,034.00
eviewe
1.30 295.00/hr 83.50
02/15/16 LYG Further fine-tuning draft of brief in support of motion to dismiss, and cite-checking
references to amended complaint.
1.70 470.00/hr 799.00
02/16/16 AWL Non-Charge: Verified address of Indiana Family Action, Inc. and Indiana Family Institute
for Libby Goodknight
A102 0.50 0.00/hr 0.00
02/16/16 BRM Non-Charge: Emails from Libby 4NOINIM and Jeff McDermott regarding plaintiffs'
misrepresentation that they are located in Carmel and additional argument to Motion to
Dismiss.
0.10 0.00/hr 0.00
02/16/16 JCM Analysis and revisions to Motion to Dismiss and Brief. Conference call with counsel for
defendants.
1.50 530.00./hr 795.00
02/16/16 LYG Final revisions'to draft of brief in support of motion to dismiss.Drafted motion to dismiss.
Draft proposed order. Plan for and participate in defense counsel call. Follow up email
communication with defense counsel. Send drafts of motion, brief, and proposed order to
Doug Haney. Compiling exhibits. Additional research in public filings. Additional
analysis.
5.70 470.00/hr 2,679.00
02/17/16 JCM Conference call with Pam regarding new information relating to location of
office of primary defendant. Communication with Doug Haney. Review of final draft of
Motion to Dismiss and confer with Libby regarding same.
1.50 530.00/hr 795.00
02/17%16 LCS Reviewed,revised, and citechecked Brief in Support of Motion to Dismiss: Reviewed
cases, statutes, and rules cited therein. Communicated with Libby re: same.
1.60 260.00/hr 416.00
CARL 00003 Page 3
Invoice#428360
02/17/16 LYG Telephone call with defense counsel. Follow up eimails with defense counsel. Email with
Doug Haney. Revised draft of brief in support of motion to dismiss. Additional research.
Finalize motion to dismiss,brief, exhibits, and proposed order for filing tomorrow.
3.00 470.00/hr 1,410.00
02/18/16 JCM Call with Libby wand Pam ri -egarding Motion to Dismiss.
1.00 530.00/hr 530.00
02/18/16 LYG Email communications with defense counsel. Further revisions to motion to dismiss and
brief in support of motion to dismiss. Finalize motion,brief, and proposed order for
filing. Email communications with Doug Haney.
1.30 470.00/hr 611.00
02/19/16 LYG Communications with defense counsel. Communications with Doug Haney.
0.30 470.00/hr 141.00
02/20/16 LYG Non-Charge: Communication with Doug Haney. 0.20 0.00/hr 0.00
02/22/16 BRM Non-Charge: Calendared deadline for filing response to Amended Complaint.
0.20 0.00/hr 0.00
02/25/16 LYG Non-Charge: Email to Doug Haney with copy of court order.
0.10 0.00/hr 0.00
Total Fees for this Matter: 40.30 $ 18,096.50
BRM Branic' Matthew C. 1.60 hrs 239.69/hr 383.50
LYG Goodknight, Libby Y. 31.10 lis 462.44/hr 14,382.00
AWL Levy,Anne W. 0.50 hrs 0.00/hr 0.00
JCM McDermott,Jeffrey C. 5.50 hrs 530.00/hr 2,915.00
LCS Sorrell,Lauren C. .1.60 hrs 260.00/hr 416.00
Total: 40.30 hrs $ 18,096.50
02/17/16 Computerized Research- Westlaw 52.36
02/17/16 Computerized Research - Westlaw 52.36
Total Disbursements for this Matter: $ 104.72
TOTAL FEES: $ 18,096.50
TOTAL DISBURSEMENTS: $ 104.72
TOTAL CHARGES FOR THIS BILL: $ 18,201.22