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Home My WebLink About308182 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.