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Home My WebLink About302185 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $****10,564.01* ?� CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 302185 by,roN,�, INDIANAPOLIS IN 46204 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 432434 10,564.01 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KRIEG DEVAULT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONE INDIANA SQUARE, STE 2800 IN SUM OF$ 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. $10,564.01 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 432434 43-400.00 $10,564.01 1 hereby certify that the attached invoice(s),or 6/10/16 432434 $10,564.01 1180 101 1180 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 Thursday,August 04,2016 ----------- 1 00cA�DcAJ,tQn C° ONSe 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r _ x • One Indiana Square KRIEG DEVAULT Site 2800 Indianapolis,IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed.EIN#35-1055087 WWW.KRIEGDEVAULT.COM City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square § ' Carmel, IN 46032 June 10,2016 �"i-13`1 �ja10c�9 RC��D Invoice Number 432434 Our File#: CARL 00003 JCM i Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH May 31,�Of6 05/06/16 JCM Receipt and review of orders from Court and calendar new dates. Communication with Libby Goodknight regarding progress on briefing and legal issues. 0.30 530.00/hr 159.00 05/09/16 LYG Review Bloomington's reply brief in support of motion to dismiss. Continuing to draft reply in support of motion to dismiss. 3.50 470.00/hr 1,645.00 05/10/16 LYG Continuing draft, edit, and revise reply brief in support of motion to dismiss. 9.30 470.00 /hr 4,371.00 05/11/16 LYG Completed drafting reply in support of motion to dismiss. Working with L. Sorrell on legal citations. Prepare Notice of Authorities. 3.30 470.00/hr 1,551.00 05/12/16 JCM Review Reply Brief in support of Motion to Dismiss and confer with Libby Goodknight regarding same. 1.00 530.00 /hr 530.00 05/12/16 'LYG Communication with Doug Haney regarding draft reply in support of motion to dismiss. 0.10 470.00 /hr 47.00 05/13/16 LCS Reviewed,revised, and citechecked Reply in Support of Motion to Dismiss. Completed Authorities document and attachments. Communicated with Libby Goodknight re: same. ILLINOISINDLANA •RFLORIDA • r CARL 00003 Page 2 Invoice#432434 1.90 260.00/hr 494.00 05/13/16 LYG Finalizing reply brief and related filings. Call to Doug Haney. Email exchanges with Doug Haney. Communications with counsel. 0.80 470.00/hr 376.00 05/17/16 BRM Call with Doug Haney regarding update on motion to dismiss. Confirmed hearing date and status of other defendants' briefing; drafted email to Doug Haney regarding same. 0.30 295.00/hr 88.50 05/17/16 .LYG Assist with details for status update for Doug Haney. Communications with counsel. 0.20 470.00/hr 94.00 05/24/16 JCM Analysis of filings from City of Indianapolis. 0.70 530.00/hr 371.00 05/31/16 JCM Analysis of briefing relating to motions to dismiss. 1.00 530.00/hr 530.00 05/31/16 LYG Review Columbus Defendants' filings and order relating to Indianapolis Defendants' reply. 0.20 470.00/hr 94.00 Total Fees for this Matter: 22.60 $ 10,350.50 BRM Branic, Matthew C. 0.30 hrs 295.00/hr 88.50 LYG Goodknight, Libby Y. 17.40 hrs 470.00/hr 8,178.00 JCM McDermott, Jeffrey C. 3.00 hrs 530.00/hr 1,590.00 LCS Sorrell, Lauren C. 1.90 hrs 260.00/hr 494.00 Total: 22.60 hrs $ 10,350.50 Photocopies 115.20 Postage - Express,Mail 29.40 05/13/16 Computerized Research- Westlaw 68.91 Total Disbursements for this Matter: $ 213.51 TOTAL FEES: $ 10,350.50. TOTAL DISBURSEMENTS: $ 213.51 TOTAL CHARGES FOR THIS BILL: $ 10,564.01 4 'H CARL 00003 Page 3 Invoice#432434 This invoice is due upon receipt. Our records indicate that the following invoices are outstanding: Invoice Date Invoice Number Invoice Amount Amount Paid Balance Due April 6,2016 429139 $2,422.00 $2,038.50 $383.50 Total balance due on outstanding invoices $383.50 Please make checks payable to Krieg DeVault LLP and reference the invoice number(s). For copies of invoice(s), please contact the Accounts Receivable Manager.at 317-238-6235. One Indiana Square K R I E G I D E VAU LT Suite 2800 Indianapolis,IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed.EIN#35-1055087 WWW.KRiEGDEVAULT.COM City of Carmel Attn: Douglas C.Haney,"Esq. One Civic Square Carmel, IN 46032 July 12,2016 Invoice Number 433462 Our File#: CARL 00003 JCM Indiana Family Institute,Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH June 30, 2016 06/08/16 JCM Non Charge: Review new filing by co-defendant in support of Motion to Dismiss. 1.00 0.00 /hr 0.00 Total Fees for this Matter: 1.00 $ 0.00 JCM McDermott, Jeffrey C. 1.00 hrs 0.00 /hr 0.00 Total: 1.00 hrs $ 0.00 TOTAL FEES: $ 0.00 TOTAL CHARGES FOR THIS BILL: $ 0.00 ILLINOISINDIANA •RGIA FLORIDA MINNESOTA CARL 00003 Page 2 Invoice#433462 This invoice is due upon receipt. Our records indicate that the following invoices are outstanding: Invoice Date Invoice Number Invoice Amount Amount Paid Balance Due June 10,2016 432434 $10,564.01 $0.00 $10,564.01 Total balance due on outstanding invoices $10,564.01 Please make checks payable to Krieg DeVault LLP and reference the invoice number(s). For copies of invoice(s),please contact the Accounts Receivable Manager at 317-238-6235.