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Home My WebLink About259083 05/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $'*'*19,260.81 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 259083 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 430652 19,260.81 LEGAL FEES VOUCHER NO. WARRANT NO. I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KRIEG DEVAULT i ONE INDIANA SQUARE, STE 2800 IN Bunn OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. 4 $19,260.81 j Payee i 1 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR j Department of Law Terms r i Date Due I PO# ACCT# ! i DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUN"fj Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 430652 43-400.00 $19,60.811 I hereby certify that the attached invoice(s),or 5/19/16 430652 $19,260.81 1180 101 I 1180 101 bill(s)is(are)true and correct and that the i materials or services itemized thereon for i which charge is made were ordered and i received except I i t i - i Thursday, May 19,2016 0_v c C)(-CL-iC)n Coo nsel I I E I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I.have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TrP.ASIIrP.r S t One Indiana Square 1<R 1 E G D EVAQ LT Site 2800 Indianapolis,.IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed.EIN#35-1055087 WWW.MEGDEVAULT.COM City of Carmel Attn: Douglas C. Haney, Esq. 05-19-16P12:25 R C V D One Civic Square Carmel, IN 46032 ---------- ----------------------------May 6,2016 ----__-_-----------_.___--._.._.._..Invoice-Number-430652--_.-__-- _- _........... ...__.____-.---_--...-__.____..__....-----__---------------_-.._. Our File 4: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH April 30, 2016 04/01/16 LYG Defense communications. 0.10 470.00/hr 47.00 04/05/16 LYG Detailed analysis of Affidavit filed by Plaintiffs in opposition to Motion to Dismiss. Detailed analysis of opposition to Motion to Dismiss. Communications with Doug Haney. Communications with counsel. 3.20 470.00/hr 1,504.00 04/06/16 LYG Receive and review order from the Court regarding new deadline to file reply brief in support of motion to dismiss. Communications with counsel. Research. 0.30 470.00/hr 141.00 04/07/16 JCM Analysis of Response Briefs from plaintiffs to Motions to Dismiss relating to Bloomington. Conference call with counsel relating to response briefs and Reply Briefs. 2.50 530.00/hr 1,325.00 04/07/16 LYG Strategy call. Research cases cited in Plaintiffs' opposition to motion to dismiss. Additional research. Starting to draft reply. 5.00 470.00/hr 2,350.00 04/08/16 BRM Received and reviewed Motion to Continue Hearing on Motion to Dismiss filed by Plaintiff, email from court clerk regarding available dates. 0.20 295.00/hr 59.00 INDIANA ILUNOIS GEORGIAFLORIDA • CARL 00003 Page 2 Invoice#430652 04/08/16 LYG Communications with counsel and issues regarding hearing on motion to dismiss. Research and analysis of case law. 2.20 470.00/hr 1,034.00 04/09/16 LYG Communications with counsel. 0.20 470.00/hr 94.00 04/11/16 BRM Analyzed issue relating to Emails from parties' counsel regarding scheduling hearing on motions to dismiss. 0.30 295.00/hr 88.50 -----04/1-1/1-6--LYG---Multiple roun- sof communications with alrcounsel;including plaintiffs' counsel, regarding scheduling_of hearing„on motions to dismiss-Research-and,drafting-portions-of-___ reply in support of motion to dismiss. 4.50 470.00/hr 2,115.00 04/12/16 LYG Communications involving amicus participation. Research. 1.30 470.00/hr 611.00 04/13/16 BRM Non-Charge: Emails with Jeff McDermott and Libby Goodknight regarding possible amicus brief. 0.20 0.00/hr 0.00 04/13/16 LYG Communications with Doug Haney. Communications with counsel. Strategy. Further research. 1.20 470.00/hr 564.00 04/14/16 JCM Work with Libby Goodknight regarding issues relating to amicus brief. 0.60 530.00/hr 318.00 04/14/16 LYG Communications with counsel. 0.30 470.00/hr 141.00 04/15/16 LYG Communications with Doug Haney. Communications with counsel. Research. 1.70 470.00/hr 799.00 04/18/16 BRM Non-Charge: Emails with Libby Goodknight regarding continuance of hearing on motions to dismiss. 0.10 0.00/hr 0.00 04/18/16 LYG Confirming hearing date on motions to dismiss, review court's order regarding same. Communications with Doug Haney. 0.30 470.00/hr 141.00 04/22/16 LYG Receive and review motion to dismiss and supporting brief filed by Columbus Defendants. Drafting reply brief in support of motion to dismiss. 2.40 470.00/hr 1,128.00 04/24/16 LYG ' Continuing to draft, edit, and revise reply brief in support of motion to dismiss. CARL 00003 Page 3 Invoice#430652 3.00 470.00/hr 1,410.00 04/25/16 LYG Continuing to draft, edit, and revise reply brief in support of motion to dismiss. 4.00 470.00/hr 1,880.00 04/27/16 JCM Work with Libby Goodknight regarding issues relating to Reply in support of Motion to Dismiss. • 0,50 530.00/hr 265.00 04/27/16 LYG Telephone call with counsel. Continuing to draft reply brief. 2.40 470.00/hr 1;128.00 04/28/16 LYG Telephone calls with plaintiffs' counsel regarding motion to dismiss. __. - _.__ 0.20 470.00/hr 94.00 - 04/29/16 LYG Communication with Doug Haney regarding motion to dismiss reply deadline. Communication with counsel regarding same. 0.20 470.00/hr 94.00 Total Fees for this Matter: 36.90 $ 17,330.50 BRM Branic, Matthew C. 0.80 hrs 184.38 /hr 147.50 LYG Goodknight, Libby Y. 3 2.5 0 hrs 470.00/hr 15,275.00 JCM McDermott, Jeffrey C. 3.60 hrs 530.00/hr 1,908.00 Total: 36.90 hrs $ 17,330.50 04/07/16 Computerized Research - Westlaw 610.49 04/27/16 Computerized Research - Westlaw 1,319.82 Total Disbursements for.this Matter: $ 1,930.31 TOTAL FEES: $ 17,330.50 TOTAL DISBURSEMENTS: $ 1,930.31 TOTAL CHARGES FOR THIS BILL: $ 19,260.81 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.