HomeMy WebLinkAbout305208 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353406
ONE CIVIC SQUARE KRIEG DEVAULT CHECKAMOUNT: $*****2,898.50*
CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 305208
INDIANAPOLIS IN 46204 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 438063 2,898.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city f=orm No.201(Rev.1995)
KRIEG DEVAULT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONE INDIANA SQUARE, STE 2800 IN SUM OF$ 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.
$2,898.50 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
438063 43-400.00 $2,898.50 1 hereby certify that the attached invoice(s),or 10/17/16 438063 $2,898.50
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, November 03,2016
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. r.lark_TrPaci irar
V1 ,
One Indiana Square
K n I E G D E VAU LT Suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN 4 35-1055087
•
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square 10-27-1 6PO4 :27
Carmel, IN 46032 R C V D
October 17,2016
Invoice Number 438063
Our File#: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH September 30, 2016
09/23/16 LYG Review and analyze recent Arizona decision relating to RFRA, religious freedom, and
standing issues, and communications with counsel regarding same.
0.30 470.00/hr 141.00
09/28/16 BRM Received and reviewed submission of additional authority by Plaintiff. Communication
with Libby Goodknight regarding research needed on same.
0.10 295:00/hr 29.50
09/28/16 LYG Receive and preliminarily review notice of additional authority filed by the plaintiffs.
0.20 470.00/hr 94.00
09/30/16 AFT Reviewed summary of supplemental authority submitted by plaintiffs. Examined cases
cited. Analyzed these cases relating to First Amendment challenges.
3.00 220.00/hr 660.00
09/30/16 LYG Working with A. Tuley to research cases cited by plaintiffs in recent supplemental
authority filing. Analyzing cases; identifying strategy related to
Conducting additional research in Indiana law on
4.20 470.00 /hr 1,974.00
Total Fees for this Matter: 7.80 $ 2,898.50
BRM Branic, Matthew C. 0.10 hrs 295.00/hr 29.50
WDIANA ILLINOIS • • • .
h •
CARL 00003 Page 2
Invoice#438063
LYG Goodknight, Libby Y. 4.70 hrs 470.00 /hr 2,209.00
AFT Tuley, Aaron F. 3.00 hrs 220.00/hr 660.00
Total: 7.80 hrs $ 2,898.50
TOTAL FEES: $ 2,898.50
TOTAL CHARGES FOR THIS BILL: $ 2,898.50
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
September 14,2016 436284 $8,986.00 $0.00 $8,986.00
Total balance due on outstanding invoices $8,986.00
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.
1
One Indiana Square
K R I E G D EVAU LT Suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN#35-1055087
WWW.KRIEGDEVAULT.COrVI
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square 10-27-16PO4 :27
Carmel, IN 46032 RCVD
October 17, 2016
Invoice Number 438063
Our File#: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH September 30, 2016
09/23/16 LYG Review and analyze recent Arizona decision relating to RFRA, religious freedom, and
standing issues, and communications with counsel regarding same.
0.30 470.00/hr 141.00
09/28/16 BRM Received and reviewed submission of additional authority by Plaintiff. Communication
with Libby Goodknight regarding research needed on same.
0.10 295.00/hr 29.50
09/28/16 LYG Receive and preliminarily review notice of additional authority filed by the plaintiffs.
0.20 470.00/hr 94.00
09/30/16 AFT Reviewed summary of supplemental authority submitted by plaintiffs. Examined cases
cited. Analyzed these cases relating to First Amendment challenges.
3.00 220.00/hr 660.00
09/30/16 LYG Working with A. Tuley to research cases cited by plaintiffs in recent supplemental
authority filing. Analyzing cases; identifying strategy related to
Conducting additional research in Indianalaw on
4.20 470.00 /hr 1,974.00
Total Fees for this Matter: 7.80 $ 2,898.50
BRM Branic, Matthew C. 0.10 hrs 295.00/hr 29.50
ILLINOISINDIANA •• FLORIDA MINNESOTA