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309019 03/07/17 ,a w CMM*i CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $****10,629.80* CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 309019 INDIANAPOLISIN 46204 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 33430 443896 10,629.80 LEGAL FEES 0O « « k § \ / 0 0 K e z o , n A � n { q r 2 2 q D / & \ k zCf) ✓ k J k 2 / 2 in 00 0N) > 7 S \ § q ;oR m 2 § _ E 2 2 O < > -n p m E 2 2 q \ | J o ¥ £ _ _ J \ 2 E 2 > ® k g % \ g } / § r 0 $ / \ \ \ q § � \ (Dm # 7 - � m J � » E a 7 % }§ 0 R 0 7 J m �« © k \ _ CC) 0) (CL a k E § I m \ f R 3 g ) / CL CD \ 'M' f 7 CL/ k \ -i � CL _0. U) a) n # � k m // _ 0 \ ( / , = y Q = E 0 0 CD0 \ ( § ) 2 MM. C a ) $ ® # z > C) ° R, 00 E \ | \} 0 > f_o / * §/ k /E / q C > / CD \ K M -0 } n / / ) E ) \ r- / 0 / ® 0 m c m e c 0 a m m / \ CL / ]CD M \ 7 a f = _ 0 X ] § k PD / F CL > _\ / oK CD C \ \ $ / � ® k One Indiana Square KRIEG ZIEVAULT 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 02-.-3-1 '1P03 .55 Rt;VD February 15, 2017 Invoice Number 443896 Our File #: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH January 31, 2017 01/05/17 LYG Preparing Appellees' Appearance for Interlocutory Appeal and review rules to confirm current form. Starting to draft Motion to Accept Jurisdiction Over Interlocutory Appeal. 1.20 490.00 /hr 588.00 01/06/17 LYG Continuing to draft motion to accept jurisdiction over interlocutory appeal. 2.50 490.00/hr 1,225.00 01/09/17 LYG Continuing to draft, edit, and revise Motion to Accept Jurisdiction over Interlocutory Appeal. Research on acceptance of interlocutory appeals and constitutional issues. 2.00 490.00 /hr 980.00 01/10/17 JCM Analysis of draft of Appellate Rule 14 Motion 0.80 550.00/hr 440.00 01/10/17 LYG Completed draft of motion to accept jurisdiction over interlocutory appeal; communications with defense counsel regarding same. 2.60 490.00 /hr- 1,274.00 01/11/17 LYG Communications and telephone calls with defense counsel. Further revisions to draft of Motion to Accept Jurisdiction over Interlocutory Appeal, and additional research to include in arguments. 2.80 490.00/hr 1,372.00 01/12/17 JCM Work on issues relating to Motion to Court of Appeals to accept interlocutory appeal. IN-DIANA I L 1, •I S GEORGIA FLORIDA i CARL 00003 Page 2 Invoice#443896 0.60 550.00 /hr 330.00 01/12/17 LYG Coordinating appearances from City Defendants; communications with defense counsel; revisions to draft motion to accept jurisdiction over interlocutory appeal and update certificates of service. 1.30 490.00 /hr 637.00 01/13/17 LYG Finalizing motion to accept jurisdiction over interlocutory appeal; confirm requirements under appellate rules with respect to arrangements for hand-filing at the State House and service to all counsel of record. Follow up communications with defense counsel. 0.90 490.00/hr 441.00 01/18/17 LYG No Charge: Confirm deadline for Plaintiffs to respond to motion to accept jurisdiction over interlocutory appeal under Appellate Rules and calendar same. 0.10 0.00/hr 0.00 01/23/17 LYG No Charge: Check Court of Appeals docket to determine whether there has been any activity, including response filed to Petition to Accept Jurisdiction over Interlocutory Appeal. 0.10 0.00/hr 0.00 01/30/17 JCM Analysis of Plaintiffs' response to Motion to Court of Appeals seeking acceptance of Interlocutory Appeal. 1.50 550.00 /hr 825.00 01/31/17 LYG Review and analyze plaintiffs' response to motion to accept jurisdiction over interlocutory appeal; research cases cited in response and issues related to dMMMNW communications with defense counsel regarding same. Draft motion for leave to file reply. Draft reply. 5.10 490.00/hr 2,499.00 Total Fees for this Matter: 21.50 $ 10,611.00 LYG Goodknight, Libby Y. 18.60 hrs 484.73 /hr 9,016.00 JCM McDermott, Jeffrey C. 2.90 hrs 550.00 /hr 1,595.00 Total: 21.50 hrs $ 10,611.00 Photocopies 18.80 Total Disbursements for this Matter: $ 18.80 TOTAL FEES: $ 10,611.00 TOTAL DISBURSEMENTS: $ 18.80 TOTAL CHARGES FOR THIS BILL: $ 10,629.80 r' M + CARL 00003 Page 3 Invoice#443896 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 January 13,2017 442156 $2,869.41 $0.00 $2,869.41 Total balance due on outstanding invoices $2,869.41 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.