308182 02/13/17 1 L�q.
CITY OF CARMEL, INDIANA VENDOR: 00353406
4 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****2,869.41*
r. ;_� CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 308182
9M..._. .o, INDIANAPOLIS IN 46204 CHECK DATE: 02/13/17
�tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 33430 442156 2,869.41 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KRIEG DEVAULT IN SUM OF$ CITY OF CARMEL
ONE INDIANA SQUARE, STE 2800 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$2,869.41
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
33430 442156 43.400.00 $2,869.41 1 hereby certify that the attached invoice(s),or 1/13/17 442156 $2,869.41
1180 Encumbered 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
Monday, February 06,2017
C-Aan L°dL
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-Triasi vrar
D E VAU LT One Indiana Square
K P I E G
I Suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN#35-1055087
•
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square
Carmel, IN 46032
January 13,2017
Invoice Number 442156
Our File#: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31, 2016
12/02/16 BRM Received and reviewed Opposition to Defendants' Joint Motion to Certify Order.
0.20 295.00/hr 59.00
12/02/16 LYG Review and analyze response to motion to certify interlocutory appeal; analyze case law;
strategy and communications with defense counsel.
0.70 470.00/hr 329.00
12/04/16 JCM Analysis of Plaintiffs Response to Motion to Certify.
1.20 530.00/hr 636.00
12/05/16 LYG Prepare for and participate in defense strategy call. Follow up calendaring and notes
regarding deadlines.
0.50 470.00/hr 235.00
12/06/16 BRM Non-Charge: Received and reviewed Order denying State of Indiana's Motion to Intervene
as moot.
0.10 0.00/hr 0.00
12/06/16 LYG Receive and review order from the trial court denying State's motion to intervene as moot.
0.20 470.00/hr 94.00
12/07/16 LYG Follow up on strategy and planning for interlocutory appeal and NWnswer
to second amended complaint.
0.20 470.00/hr 94.00
ILLINOISINDIANA •• •• D. MINNESOTA
CARL 00003 Page 2
Invoice#442156
12/13/16 AFT Non-Charge: Drafted motion for enlargement of time to respond to the Plaintiffs' second
amended complaint. Drafted proposed order granting enlargement of time.
0.80 0.00/hr 0.00
12/13/16 LYG Telephone call with Judge Nation's staff. Communications with defense counsel.
Communications with plaintiffs' counsel. Outline motion for extension of time to respond
to Second Amended Complaint.
0.60 470.00/hr 282.00
12/14/16 AFT Non-Charge: Completed drafts of motion for enlargement of time and proposed order
granting enlargement of time. Revised both drafts.
0.40 0.00/hr 0.00
12/14/16 BRM Non-Charge: Received and reviewed Order granting State Defendants' additional time to
respond to Second Amended Complaint.
0.10 0.00/hr 0.00
12/14/16 LYG Revisions to draft motion for enlargement and proposed order; communications with
defense counsel; arrangements for filing and service of same; receive and review order
from the Court regarding State's extension.
0.30 470.00/hr 141.00
12/16/16 BRM Non-Charge: Received and reviewed Order granting City Defendants' Motion to Certify
Order for Interlocutory Appeal; reviewed consideration of Appellate Rule 14 deadlines.
0.20 0.00/hr 0.00
12/16/16 JCM Analysis of Certification Order. Communications with co-counsel and with client
regarding same.
1.00 530.00/hr 530.00
12/16/16 LYG Receive and review certification order. Communications with defense counsel regarding
same. Calendaring and confirming deadlines under appellate rules.
0.40 470.00 /hr 188.00
12/23/16 LYG Receive and review order from the court regarding stay and our request for extension of
time to answer second amended complaint; defense communications regarding same.
0.20 470.00/hr 94.00
Total Fees for this Matter: 7.10 $ 2,682.00
BRM Branic, Matthew C. 0.60 hrs 98.33 /hr 59.00
LYG Goodknight, Libby Y. 3.10 hrs 470.00/hr 1,457.00
JCM McDermott, Jeffrey C. 2.20 hrs 530.00/hr 1,166.00
AFT Tuley, Aaron F. 1.20 hrs 0.00/hr 0.00
Total: 7.10 hrs $ 2,682.00
CARL 00003 Page 3
Invoice#442156
12/05/16 Computerized Research - Westlaw 187.41
Total Disbursements for this Matter: $ 187.41
TOTAL FEES: $ 2,682.00
TOTAL DISBURSEMENTS: $ 187.41
TOTAL CHARGES FOR THIS BILL: $ 2,869.41
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
One Indiana Square
KRIEG DEVAULT Suite 2800
Indianapolis,1N 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN#35-1055087
•
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square
Carmel, IN 46032
January 13,2017
Invoice Number 442156
Our File#: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31, 2016
12/02/16 BRM Received and reviewed Opposition to Defendants' Joint Motion to Certify Order.
0.20 295.00 /hr 59.00
12/02/16 LYG Review and analyze response to motion to certify interlocutory appeal; analyze case law;
strategy and communications with defense counsel.
0.70 470.00/hr 329.00
12/04/16 JCM Analysis of Plaintiffs Response to Motion to Certify.
1.20 530.00/hr 636.00
12/05/16 LYG Prepare for and participate in defense strategy call. Follow up calendaring and notes
regarding deadlines.
0.50 470.00/hr 235.00
12/06/16 BRM Non-Charge: Received and reviewed Order denying State of Indiana's Motion to Intervene
as moot.
0.10 0.00/hr 0.00
12/06/16 LYG Receive and review order from the trial court denying State's motion to intervene as moot.
0.20 470.00/hr 94.00
12/07/16 LYG Follow up on strategy and planning for interlocutory appeal and nswer
to second amended complaint.
0.20 470.00/hr 94.00
INDIANA •IS GEORGIA FLORIDA • .
CARL 00003 Page 2
Invoice#442156
12/13/16 AFT Non-Charge: Drafted motion for enlargement of time to respond to the Plaintiffs' second
amended complaint. Drafted proposed order granting enlargement of time.
0.80 0.00/hr 0.00
12/13/16 LYG Telephone call with Judge Nation's staff. Communications with defense counsel.
Communications with plaintiffs' counsel. Outline motion for extension of time to respond
to Second Amended Complaint.
0.60 470.00 /hr 282.00
12/14/16 AFT Non-Charge: Completed drafts of motion for enlargement of time and proposed order
granting enlargement of time. Revised both drafts.
0.40 0.00/hr 0.00
12/14/16 BRM Non-Charge: Received and reviewed Order granting State Defendants' additional time to
respond to Second Amended Complaint.
0.10 0.00 Air 0.00
12/14/16 LYG Revisions to draft motion for enlargement and proposed order; communications with
defense counsel; arrangements for filing and service of same; receive and review order
from the Court regarding State's extension.
0.30 470.00/hr 141.00
12/16/16 BRM Non-Charge: Received and reviewed Order granting City Defendants' Motion to Certify
Order for Interlocutory Appeal; reviewed consideration of Appellate Rule 14 deadlines.
0.20 0.00 /hr 0.00
12/16/16 JCM Analysis of Certification Order. Communications with co-counsel and with client
regarding same.
1.00 530.00 /hr 530.00
12/16/16 LYG Receive and review certification order. Communications with defense counsel regarding
same. Calendaring and confirming deadlines under appellate rules.
0.40 470.00/hr 188.00
12/23/16 LYG Receive and review order from the court regarding stay and our request for extension of
time to answer second amended complaint; defense communications regarding same.
0.20 470.00/hr 94.00
Total Fees for this Matter: 7.10 $ 2,682.00
BRM Branic, Matthew C. 0.60 hrs 98.33 /hr 59.00
LYG Goodknight, Libby Y. 3.10 hrs 470.00/hr 1,457.00
JCM McDennott, Jeffrey C. 2.20 hrs 530.00/hr 1,166.00
AFT Tuley, Aaron F. 1.20 hrs 0.00/hr 0.00
Total: 7.10 hrs $ 2,682.00
CARL 00003 b Page 3
Invoice#442156
12/05/16 Computerized Research- Westlaw 187.41
Total Disbursements for this Matter: $ 187.41
TOTAL FEES: $ 2,682.00
TOTAL DISBURSEMENTS: $ 187.41
TOTAL CHARGES FOR THIS BILL: $ 2,869.41
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.