HomeMy WebLinkAbout303737 09/30/16 a�/ '� CITY OF CARMEL, INDIANA VENDOR: 00353406
® `�I ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: S"•'•8,986.00•
s9 ,Q:' CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 303737
M�«oN INDIANAPOLIS IN 46204 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 436284 8,986.00 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.
$8,986.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Department of Law
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#' AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
436284 43-400.00 $8,986.00 1 hereby certify that the attached invoice(s),or 9/14116 436284 $8,986.00'
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
Tuesday, September 27, 2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
` ,/^� tt �p T One Indiana Square
K R I E� j :D E VAU L 1 ® Suite 2800
Indianapolis, IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed. EIN#35-1055087
D �
City of Carmel
Attn: Douglas C. Haney,Esq.
One Civic SquareCarmel, IN 46032
September 14, 2016
Invoice Number 436284
Our File #: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH August 31, 2016
08/01/16 LYG Additional research on IFI and IFA to determine and any evidence
of for purposes of refitting claims.
0.40 470.00 /hr 188.00 .
08/08/16 LYG Working on outline for motion to dismiss hearing and review of case law cited in the
briefs in preparation for hearing.
3.20 470.00 /hr 1,504.00
08/09/16 LYG Call with Indiana Attorney General's office. Working on draft of outline for hearing on
motion to dismiss.
1.20 470.00 /hr 564.00
0.8/10/16 LYG Multiple emails and conference call with defense counsel. Telephone call with Court staff
regarding motion to dismiss hearing. Check docket. Preparing potential exhibits to use
during hearing. Continuing to prepare outline for oral argument.
4.30 470.00 /hr 2.021.00
08/11/16 LYG Defense counsel communications and strategy. Highlight additional possible exhibits for
hearing. Hearing outline.
1.80 470.00 /hr 846.00
08/12/16 BRM Non-Charge: Communication with Libby Goodknight and Jeff McDermott regarding
inquiries from Indianapolis Star reporter.
0.10 0.00 /hr 0.00.
INDIANA 'ILLINOIS, Ok •RD.
CARL 00003 Page 2
Invoice#436284
08/12/16 JCM Preparation for Motion to Dismiss Hearing. Communication with counsel and client.
1.50 530.00 /hr 795.00
08/12/16 LYG Defense counsel call. Call with Court staff. Follow-up defense counsel communications.
Press contact. Outline.
2.30 470.00 /hr 1,081.00
08/15/16 BRM Non-Charge: Checked docket for entry moving hearing on motions to dismiss.
Communication with Libby Goodknight regarding same.
0.20 0.00 /hr 0.00
08/15/16 JCM Additional preparation for hearing on Motions to Dismiss. Communications with Doug
Haney and Libby Goodknight regarding same.
1.00 530.00 /hr 530.00
08/15/16 LYG Continuing to prepare for hearing on motions to dismiss. Communications with defense
counsel. Telephone call with Court regarding hearing. Telephone call with Doug Haney's
office. Follow up communications with defense counsel.
3.10 470.00 /hr 1,457.00
08/16/16 LYG Non-Charge: Check electronic docket and follow,up related to rescheduling of hearing on
motions to dismiss.
b
0.10 0.00 /hr 0.00
08/17/16 BRM Non-Charge: Received and reviewed Order from Court continuing hearing on motions to
dismiss.
0.10 0.00 /hr 0.00
08/17/16 LYG Non-Charge: Receive and review notice from Court rescheduling hearing on motions to
dismiss;communications with defense counsel regarding same.
0.20 0.00 /hr 0.00
Total Fees for this Matter: 19.50 $ 8,986.00
BRM Branic, Matthew C. 0.40 hrs 0.00 /hr 0.00
LYG Goodknight, Libby Y. 16.60 hrs 461.51 /hr 7,661.00
JCM McDermott, Jeffrey C. 2.50 hrs 530.00 /hr 1,325.00
Total: 19.50 hrs $ 8,986.00
TOTAL FEES: $ 8,986.00
TOTAL CHARGES FOR THIS BILL: $ 8,986.00