Loading...
HomeMy WebLinkAbout306849 1/06/17 Q CITY OF CARMEL, INDIANA VENDOR: 00353406 KRIEG DEVAULTCHECK AMOUNT: $"'""26,230.10"ONE CIVIC SQUARE ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 306849 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK DATE: 01/06/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LEGAL FEES 1180 R4340000 33430 439444 10,334.50 LEGAL FEES 1180 R4340000 33430 440327 15,895.60 E w « q O k / / O 27 00 00 w w® © 0 0 n § ° n k 0 m [ q � 7 2 q m / % k 0 Z Cil / M w z E A \ § ƒ I k ■ O # & \ m k � / m \ t -n > 0 2 G [ § r 0 D & @ # ® k 2 Q ° ° z 3 / ( _ _ 2 2 m / \ O | \ / § \ % )_ » 3 7 - 2 > { \ \ k ƒ / 0 m 0 fu / CL o / / \ § co § - ƒ - - \ - ; # » < / MC { / CD k 3 / \ 7 / E r E & ƒ $ $ Z & \ E E t ƒ A g \ k 7 = \ e « \ r / ; f [m , § Q = ` ƒ k % \ § k \ ) -0. 0 _ « # - k ; a \ �$ / \ D \ ) \ # \ \ t t ) \ CD 0� 0 / \ k §{ \ ƒ§{ C a ; � ® 4 _� Z � kƒ ^ / \ � / (§ =r CL E 2 Ln/ % ®0 } f > _\f � ) §/ k Aq D 00 k \ 0 \ / 0 0 E _ f / B \ C ID C m C / $ v § E o f ] / \ § CD CD ) 2 { # 7 § { :3 69 > \ $ SO $ t 0 CD CD @ # E ' @ 6 \ One Indiana Square K R I E G D EVAU LT Suite 2800 Indianapolis. IN 46204-2079 T:3 17.636.434 F: 317.636.1507 Fed. FIN#35-1055087 City of Cannel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 17 BLVD November 21, 2016 Invoice Number 439444 Our File 4: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31, 2016 10/04/16 LYG Communication with defense counsel regarding supplemental authority. Further research on First Amendment issues in light of supplemental authority. 1.30 470.00/hr 611.00 10/05/16 LYG Telephone call from defense counsel regarding supplemental authority filed by plaintiffs. 0.30 470.00 /hr 141.00 10/06/16 LYG Providing supplemental authorities to defense counsel and communications related to same. Analysis of additional cases generated from research. 0.40 470.00 /hr 188.00 10/10/16 LYG Started to draft response to plaintiffs' notice of supplemental authority. 1.70 470.00 /hr 799.00 10/11/16 LYG Drafting response to notice of supplemental authority and analyzing cases discussed in same. 3.00 470.00 /hr 1,410.00 10/12/16 BRM Reviewed and revised Response to Notice of Supplemental Authority. Email to Libby Goodknight re: same. 0.30 295.00 /hr 88.50 10/12/16 LYG Completed drafting response to notice of supplemental authority and strategy related to same. Communications with defense counsel. GEORGIAINDIANA ILLINOIS CARL.00003 Page lnvoiceN 439444 1.10 470.00/hr 517.00 10/13/16 LYG Non-Charge: Communications with Doug Haney regarding plaintiffs' notice of supplemental authority and draft response to same. 0.20 0.00/hr 0.00 10/14/16 LYG Finalize response to plaintiffs' notice of supplemental authority for e-filing. 0.20 470.00/hr 94.00 10/17/16 LYG Non-Charge: Communications with Doug Haney regarding filing related to plaintiffs' supplemental authority. 0.10 0.00 /hr 0.00 10/28/16 LYG Receive and review docket showing hearing has been extended from 3-hours to full-day; follow up with court and clerk; communications with defense counsel regarding same in preparation for hearing; communications with Doug Haney regarding status. 3.80 470.00 /hr 1,786.00 10/31/16 LYG Re-working outline for hearing on motion to dismiss in light of expanded time frame directed by the court. Prepare for and participate in defense call. Follow up on strategy and preparation for hearing. Preparing for hearing on motion to dismiss. 10.00 470.00/hr 4,700.00 Total Fees for this Matter: 22.40 $ 10,334.50 BRM Branic, Matthew C. 0.30 hrs 295.00 /hr 88.50 LYG Goodknight, Libby Y. 22.10 hrs 463.62 /hr 10,246.00 Total: 22.40 hrs $ 10,334.50 TOTAL, FEES: $ 10,334.50 TOTAL CHARGES FOR THIS BILL: $ 10,334.50 ` 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.BIN#35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square � Carmel, IN 46032 December 12, 2016 Invoice Number 440327 Our File#: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH November 30, 2016 11/01/16 LYG Strategy related to motion to dismiss hearing. Preparing for hearing on motion to dismiss. 8.60 470.00/hr 4,042.00 11/02/16 JCM Attend and participate in hearing on Motions for Dismiss. 6.50 530.00/hr 3,445.00 11/02/16 LYG Final preparations for and argue hearing on motion to dismiss, and follow-up strategy and analysis related to same. 8.10 470.00/hr 3,807.00 11/03/16 LYG Non-Charge: Follow up related to hearing and call to Doug Haney. 0.20 0.00/hr 0.00 11/04/16 LYG Non-Charge: Telephone call to Doug Haney's office; email to Doug. 0.20 0.00/hr 0.00 11/17/16 BRM Non-Charge: Received and reviewed Court's Order on defendants' motions to dismiss. 0.20 0.00/hr 0.00 11/17/16 LYG Receive and review Court's Order. Strategy regarding Order and next steps. Defense counsel communications. Receive and respond to press inquiries. Telephone call with Ashley Ulbricht assisting with press inquiries. Email to Doug Haney. 1.00 470.00/hr 470.00 FLORIDAINDIANA ILLINOIS GEORGIA CARL 00003 page 2 Invoiced 440327 11/18/16 JCM Analysis of Court Order on Motion to Dismiss. Communications with Libby Goodknight, Doug Haney and Ashley Ulbricht. 1.20 530.00/hr 636.00 11/18/16 LYG Defense strategy call and follow up strategy and planning regarding trial court's order. 0.70 470.00/hr 329.00 11/18/16 LYG Non-Charge: Receive and analyze State intervention papers. Defense communications regarding same. 0.20 0.00 /hr 0.00 11/21/16 LYG Communications with defense counsel regarding State intervention. Starting to draft motion to certify Order for interlocutory appeal. 1.40 470.00/hr 658.00 11/22/16 LYG Completed drafting motion to certify order for interlocutory appeal; communications with defense counsel regarding same. Review appellate rules to confirm citations to same in draft. 1.10 470.00/hr 517.00 11/23/16 LYG Revisions to draft joint motion to certify Order for interlocutory appeal. Draft proposed order certifying order for interlocutory appeal. Arrangements for e-filing and service of same. 1.00 470.00/hr 470.00 11/28/16 LYG Non-Charge: Calendar briefing deadlines for certification of interlocutory appeal. 0.10 0.00/hr 0.00 11/29/16 BRM Review and analysis of Second Amended Complaint; compared language of Second Amended Complaint to First Amended Complaint. Email to Libby Goodknight with findings re: same. 2.20 295.00/hr 649.00 11/29/16 LYG Receive and analyze Second Amended Complaint and comparison of new provisions. Communications with defense counsel regarding same. Communications with AG's office. 0.70 470.00 /hr 329.00 11/30/16 JCM Analysis of Second Amended Complaint. Communication with client regarding same. 1.00 530.00 /hr 530.00 Total Fees for this Matter: 34.40 $ 15,882.00 BRM Branic, Matthew C. 2.40 hrs 270.42 /hr 649.00 LYG Goodknight, Libby Y. 23.30 hrs 455.88 /hr 10,622.00 JCM McDermott, Jeffrey C. 8.70 hrs 530.00 /hr 4,611.00 Total: 34.40 hrs $ 15,882.00 CARL 00003 Page 3 Invoicell 440327 Color Copies 12.00 Photocopies 1.60 Total Disbursements for this Matter: $ 13.60 TOTAL FEES: $ 15,882.00 TOTAL DISBURSEMENTS: $ 13.60 TOTAL CHARGES FOR THIS BILL: $ 15,895.60 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. One Indiana Square KnIEGIDEVAULT I11111e28°" Indianapolis. IN 4604-2079 I': 317.636.4341 F: 317.636.1507 Ped. FIN N 35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 17 RCVD November 21, 2016 Invoice Number 439444 Our File #: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31, 2016 10/04/16 LYG Communication with defense counsel regarding supplemental authority. Further research on First Amendment issues in light of supplemental authority. 1.30 470.00/hr 611.00 10/05/16 LYG Telephone call from defense counsel regarding supplemental authority filed by plaintiffs. 0.30 470.00/hr 141.00 10/06/16 LYG Providing supplemental authorities to defense counsel and communications related to same. Analysis of additional cases generated from research. 0.40 470.00 /hr 188.00 10/10/16 LYG Started to draft response to plaintiffs' notice of supplemental authority. 1.70 470.00 /hr 799.00 10/11/16 LYG Drafting response to notice of supplemental authority and analyzing cases discussed in same. 3.00 470.00 /hr 1,410.00 10/12/16 BRM Reviewed and revised Response to Notice of Supplemental Authority. Email to Libby Goodknight re: same. 0.30 295.00 /hr 88.50 10/12/16 LYG Completed drafting response to notice of supplemental authority and strategy related to same. Communications with defense counsel. CARL.00003 Page 2 Invoiccil 439444 1.10 470.00/hr 517.00 10/13/16 LYG Non-Charge: CO111Ill Lill icatloils with Doug I laney regarding plaintiffs' notice of supplemental authority and draft response to same. 0.20 0.00/hr 0.00 10/14/16 LYG Finalize response to plaintiffs' notice of supplemental authority for e-filing. 0.20 470.00/hr 94.00 10/17/16 LYG Non-Charge: Communications with Doug Haney regarding filing related to plaintiffs' supplemental authority. 0.10 0.00/hr 0.00 10/28/16 LYG Receive and review docket showing hearing has been extended from 3-hours to full-day; follow up with court and clerk; communications with defense counsel regarding same in preparation for hearing; communications with Doug Haney regarding status. 3.80 470.00/hr 1,786.00 10/31/16 LYG Re-working outline for hearing on motion to dismiss in light of expanded time frame directed by the court. Prepare for and participate in defense call. Follow up on strategy and preparation for hearing. Preparing for hearing on motion to dismiss. 10.00 470.00 /hr 4,700.00 Total Fees for this Matter: 22.40 $ 10,334.50 BRM Branic, Matthew C. 0.30 hrs 295.00/hr 88.50 LYG Goodknight, Libby Y. 22.10 hrs 463.62/hr 10,246.00 Total: 22.40 hrs $ 10,334.50 TOTAL FEES: $ 10,334.50 TOTAL CHARGES FOR THIS BILL: $ 10,334.50 ` One Indiana Square K R I E G --1 E VAU LT Suite 2800 Indianapolis,1N 46204-2079 T:317.636.4341 F:317.636.1507 Fed.BlN k 35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 _ 1 December 12, 2016 Invoice Number 440327 Our File#: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH November 30, 2016 11/01/16 LYG Strategy related to motion to dismiss hearing. Preparing for hearing on motion to dismiss. 8.60 470.00/hr 4,042.00 11/02/16 JCM Attend and participate in hearing on Motions for Dismiss. 6.50 530.00 /hr 3,445.00 11/02/16 LYG Final preparations for and argue hearing on motion to dismiss, and follow-up strategy and analysis related to same. 8.10 470.00 /hr 3,807.00 11/03/16 LYG Non-Charge: Follow up related to hearing and call to Doug Haney. 0.20 0.00/hr 0.00 11/04/16 LYG Non-Charge: Telephone call to Doug Haney's office; email to Doug. 0.20 0.00 /hr 0.00 11/17/16 BRM Non-Charge: Received and reviewed Court's Order on defendants' motions to dismiss. 0.20 0.00/hr 0.00 11/17/16 LYG Receive and review Court's Order. Strategy regarding Order and next steps. Defense counsel communications. Receive and respond to press inquiries. Telephone call with Ashley Ulbricht assisting with press inquiries. Email to Doug Haney. 1.00 470.00 /hr 470.00 INDIANA ILLINOIS GEORGIA • CARL 00003 Page 2 Invoice#440327 11/18/16 JCM Analysis of Court Order on Motion to Dismiss. Communications with Libby Goodknight, Doug Haney and Ashley Ulbricht. 1.20 530.00 /hr 636.00 11/18/16 LYG Defense strategy call and follow up strategy and planning regarding trial court's order. 0.70 470.00 /hr 329.00 11/18/16 LYG Non-Charge: Receive and analyze State intervention papers. Defense communications regarding same. 0.20 0.00 /hr 0.00 11/21/16 LYG Communications with defense counsel regarding State intervention. Starting to draft motion to certify Order for interlocutory appeal. 1.40 470.00/hr 658.00 11/22/16 LYG Completed drafting motion to certify order for interlocutory appeal; communications with defense counsel regarding same. Review appellate rules to confirm citations to same in draft. 1.10 470.00/hr 517.00 11/23/16 LYG Revisions to draft joint motion to certify Order for interlocutory appeal. Draft proposed order certifying order for interlocutory appeal. Arrangements for e-filing and service of same. 1.00 470.00/hr 470.00 11/28/16 LYG Non-Charge: Calendar briefing deadlines for certification of interlocutory appeal. 0.10 0.00/hr 0.00 11/29/16 BRM Review and analysis of Second Amended Complaint; compared language of Second Amended Complaint to First Amended Complaint. Email to Libby Goodknight with findings re: same. 2.20 295.00/hr 649.00 11/29/16 LYG Receive and analyze Second Amended Complaint and comparison of new provisions. Communications with defense counsel regarding same. Communications with AG's office. 0.70 470.00/hr 329.00 11/30/16 JCM Analysis of Second Amended Complaint. Communication with client regarding same. 1.00 530.00/hr 530.00 Total Fees for this Matter: 34.40 $ 15,882.00 BRM Branic, Matthew C. 2.40 hrs 270.42 /hr 649.00 LYG Goodknight, Libby Y. 23.30 hrs 455.88 /hr 10,622.00 JCM McDermott, Jeffrey C. 8.70 hrs 530.00/hr 4,611.00 Total: 34.40 hrs $ 15,882.00 CARL 00003 Page 3 Invoice#440327 Color Copies 12.00 Photocopies 1.60 Total Disbursements for this Matter: $ 13.60 TOTAL FEES: $ 15,882.00 TOTAL DISBURSEMENTS: $ 13.60 TOTAL CHARGES FOR THIS BILL: $ 15,895.60 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.