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HomeMy WebLinkAbout310024 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $ 13,742.00 CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 310024 (9� INDIANAPOLIS IN 46204 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 33430 444823 10,987.00 LEGAL FEES 1180 4340000 444824 2,742.00 LEGAL FEES 1180 R4340000 33430 444824 13.00 LEGAL FEES L e' a O p m G) ° Z O Z mG $ 2 w # N a 4 rn � N m CD cP �} � CD7i 2 y 'ao oO"� �-A 'o o ,, o Q a 2 1T In p �; o +' C, '0 m. o u+ d O n N ¢G CD (D t S N O dG N tD � np-a W c °' rn 3•• m s 4 fm`s 'L o 7' N 7 S. tD 10, o o m co p. O N p C� y La 15 (/0 ` I > % O d m�p G� o o � � �u a v a s " 2 8 o c CD N O p O Ulu -' 4..L N i4��' O• Si o N T n p p o pG 7+ Q CD q a CTO ✓ O N O CDN r ✓ Q 'q `^ G O p ✓ #� > N N � y (D o O O G N a s D'c co Onc Indiana Square 0KR1EGj -1EVAULT Suite 2800 Indianapolis,IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed. EIN#35-1055087 City of Carmel Attn: Douglas C. Ilaney, Esq. One Civic Square Carmel, IN 46032 March 10, 2017 Invoice Number 444823 Our File#: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGUI February 28, 2017 02/01/17 LYG Finalize drafts of motion for leave to file reply and reply; communications with defense counsel regarding same. 0.30 490.00/hr 147.00 02/02/17 LYG Communications with defense counsel. Revisions to draft Reply in Support of Motion to Accept Jurisdiction over Interlocutory Appeal. 0.80 490.00 /hr 392.00 02/03/17 LYG Receive and review Court of Appeals Order. Communications with defense counsel. Call from Indy Star and strategy regarding response to same, if any. 0.30 490.00 /hr 147.00 02/04/17 BRM Non-Charge: Received and reviewed Order denying defendants' Joint Motion to Accept Jurisdiction over Interlocutory Appeal. 0.10 0.00 /hr 0.00 02/04/17 LYG Non-Charge: Receive and review notice from Judge Nation confirming receipt of order from the Court of Appeals denying interlocutory appeal. 0.10 0.00 /hr 0.00 02/05/17 JCM Communications with co-counsel regarding Court of Appeals ruling. Communication with client regarding media inquiries. 1.00 550.00/hr 550.00 ILLINOISINDIANA • CARL Ob003 Page 2 rAoicell 444823 02/07/17 LYG Telephone call with defense counsel. Telephone call with AG's office. Multiple communications with all defense counsel. Communications with plaintiffs' counsel. Draft Motion to Set Deadline for Answers to Plaintiffs' Second Amended Complaint. Draft proposed Order. Starting to draft Carmel Defendants' Answer to Plaintiffs' Second Amended Complaint. 4.40 490.00/hr 2,156.00 02/08/17 BRM Non-Charge: Reviewed Defendants' Motion to set deadline for answer to second amended complaint. 0.10 0.00 /hr 0.00 02/08/17 JCM Analysis of proposed Answer to Amended Complaint. 0.50 550.00/hr 275.00 02/08/17 LYG Revisions to motion for deadline to file answers to complaint. Communications with defense counsel. Arrangements for filing motion and proposed order, and service of same. Continuing to draft Carmel Defendants' Answer. 1.80 490.00 /hr 882.00 02/09/17 JCM Communications with client regarding case status and coordination of filing of Answer to Complaint. 0.50 550.00 /hr 275.00 02/10/17 LYG Drafting Answer to Second Amended Complaint. 1.40 490.00/hr 686.00 02/12/17 BRM Non-Charge: Received and reviewed Order setting deadline for Defendants to answer or respond to plaintiffs second amended complain; calendared same. 0.10 0.00 /hr 0.00 02/14/17 LYG Completed initial draft of answer to second amended complaint. 3.70 490.00 /hr 1,813.00 02/15/17 BRM Reviewed and revised Answer to Second Amended Complaint. Communication with Libby Goodknight regarding issues related to same. 0.90 310.00/hr 279.00 02/15/17 LYG Working on strategy for answers to Second Amended Complaint allegations. 0.20 490.00 /hr 98.00 02/18/17 BRM Worked on and revised Answer to Second Amended Complaint. Email to Libby Goodknight regarding same. 2.70 310.00/hr 837.00 02/20/17 BRM Non-Charge: Email from Libby Goodknight regarding revisions to draft Answer to Second Amended Complaint. 0.10 0.00 /hr 0.00 02/20/17 LYG Complete further revisions and finetuning to draft of Answer to Second Amended CARS.010003 Page 3 Rivoicell 444823 Complaint. 2.20 490.00/hr 1,078.00 02/22/17 LYG Prepare for and participate in defense strategy call. 0.90 490.00 /hr 441.00 02/23/17 BRM Non-Charge: Received and reviewed Order setting telephonic status conference. 0.10 0.00/hr 0.00 02/23/17 LYG Receive and review entry from the Court; strategy regarding preparation and attendance at same; follow-up communications with defense counsel regarding preparation for same. 0.70 490.00/hr 343.00 02/24/17 LYG Communications with defense counsel regarding Court's entry and defense call; schedule defense call. 0.20 490.00/hr 98.00 02/27/17 BRM Non-Charge: Strategized with Libby Mote regarding written and deposition discovery needed on merits of case. 0.40 0.00/hr 0.00 02/27/17 LYG Strategy regarding approach to discovery and need to identify subject matters and documents to probe in discovery. Communications with AG's office regarding briefing to date. 1.00 490.00/hr 490.00 Total Fees for this Matter: 24.50 $ 10,987.00 BRM Branic, Matthew C. 4.50 hrs 248.00 /hr 1,116.00 LYG Goodknight, Libby Y. 18.00 hrs 487.28 /hr 8,771.00 JCM McDermott, Jeffrey C. 2.00 hrs 550.00/hr 1,100.00 Total: 24.50 hrs $ 10,987.00 TOTAL FEES: $ 10,987.00 TOTAL CHARGES FOR THIS BILL: $ 10,987.00 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. One Indiana Square gal K R I E G I -IEVAU LT Suite 2800 Indianapolis,IN 46204-2079 T:317.636.4341 P:317.636.1507 Ped. EIN 4 35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 . March 10,2017 Invoice Number 444823 Our File #: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH February 28, 2017 02/01/17 LYG Finalize drafts of motion for leave to file reply and reply; communications with defense counsel regarding same. 0.30 490.00/hr 147.00 02/02/17 LYG Communications with defense counsel. Revisions to draft Reply in Support of Motion to Accept Jurisdiction over Interlocutory Appeal. 0.80 490.00/hr 392.00 02/03/17 LYG Receive and review Court of Appeals Order. Communications with defense counsel. Call from Indy Star and strategy regarding response to same, if any. 0.30 490.00/hr 147.00 02/04/17 BRM Non-Charge: Received and reviewed Order denying defendants' Joint Motion to Accept Jurisdiction over Interlocutory Appeal. 0.10 0.00 /hr 0.00 02/04/17 LYG Non-Charge: Receive and review notice from Judge Nation confirming receipt of order from the Court of Appeals denying interlocutory appeal. 0.10 0.00/hr 0.00 02/05/17 JCM Communications with co-counsel regarding Court of Appeals ruling. Communication with client regarding media inquiries. 1.00 550.00/hr 550.00 CARL 0003 Page 2 r6oice#444823 02/07/17 LYG Telephone call with defense counsel. Telephone call with AG's office. Multiple communications with all defense counsel. Communications with plaintiffs' counsel. Draft Motion to Set Deadline for Answers to Plaintiffs' Second Amended Complaint. Draft proposed Order. Starting to draft Carmel Defendants' Answer to Plaintiffs' Second Amended Complaint. 4.40 490.00/hr 2,156.00 02/08/17 BRM Non-Charge: Reviewed Defendants' Motion to set deadline for answer to second amended complaint. 0.10 0.00 /hr 0.00 02/08/17 JCM Analysis of proposed Answer to Amended Complaint. 0.50 550.00 /hr 275.00 02/08/17 LYG Revisions to motion for deadline to file answers to complaint. Communications with defense counsel. Arrangements for filing motion and proposed order, and service of same. Continuing to draft Carmel Defendants' Answer. 1.80 490.00 /hr 882.00 02/09/17 JCM Communications with client regarding case status and coordination of filing of Answer to Complaint. 0.50 550.00 /hr 275.00 02/10/17 LYG Drafting Answer to Second Amended Complaint. 1.40 490.00 /hr 686.00 02/12/17 BRM Non-Charge: Received and reviewed Order setting deadline for Defendants to answer or respond to plaintiffs second amended complain; calendared same. 0.10 0.00 /hr 0.00 02/14/17 LYG Completed initial draft of answer to second amended complaint. 3.70 490.00/hr 1,813.00 02/15/17 BRM Reviewed and revised Answer to Second Amended Complaint. Communication with Libby Goodknight regarding issues related to same. 0.90 310.00/hr 279.00 02/15/17 LYG Working on strategy for answers to Second Amended Complaint allegations. 0.20 490.00 /hr 98.00 02/18/17 BRM Worked on and revised Answer to Second Amended Complaint. Email to Libby Goodknight regarding same. 2.70 310.00/hr 837.00 02/20/17 BRM Non-Charge: Email from Libby Goodknight regarding revisions to draft Answer to Second Amended Complaint. 0.10 0.00 /hr 0.00 02/20/17 LYG Complete further revisions and finetuning to draft of Answer to Second Amended CAI,;..M003 page 3 hivoicel!444823 Complaint. 2.20 490.00/hr 1,078.00 02/22/17 LYG Prepare for and participate in defense strategy call. 0.90 490.00 /hr 441.00 02/23/17 BRM Non-Charge: Received and reviewed Order setting telephonic status conference. 0.10 0.00/hr 0.00 02/23/17 LYG Receive and review entry from the Court; strategy regarding preparation and attendance at same; follow-up communications with defense counsel regarding preparation for same. 0.70 490.00/hr 343.00 02/24/17 LYG Communications with defense counsel regarding Court's entry and defense call; schedule defense call. 0.20 490.00 /hr 98.00 02/27/17 BRM Non-Charge: Strategized with Libby Mote regarding written and deposition discovery needed on merits of case. 0.40 0.00/hr 0.00 02/27/17 LYG Strategy regarding approach to discovery and need to identify subject matters and documents to probe in discovery. Communications with AG's office regarding briefing to date. 1.00 490.00/hr 490.00 Total Fees for this Matter: 24.50 $ 10,987.00 BRM Brame, Matthew C. 4.50 firs 248.00 /hr 1,116.00 LYG Goodknight, Libby Y. 18.00 firs 487.28 /hr 8,771.00 JCM McDermott, Jeffrey C. 2.00 hrs 550.00 /hr 1,100.00 Total: 24.50 hrs $ 10,987.00 TOTAL FEES: $ 10,987.00 TOTAL CHARGES FOR THIS BILL: $ 10,987.00 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. � � oo , p m o = O iJN A m c'o O— O o 10 p o At O " Z -n C-) N N N, 3 N O Z r il. �^ CT. ? to G m N J CD G N N ?' O :g 'op W �_ .{ b N m W � 3 N ::3 41 O. N 3 m N A O a m s m m o, a 0 ( ¢ o 3 v © <D c J 6 m �mm O N M O Q N 0 o ; m o s (� 3 0 0 N m C Y G m T CD CD N a Q 3U O a c 0 3' o � �'• C) CA o a (D n ? r C 4 t � N °c° a CD T 3 � o � (D O 00 � z (^ � o = a o y CD o � � G N CD ¢ v O CD 0- i11 � N C O � -� 41 a m One D EVAU LT Indiana Square K R 1 E G I Indic 2800 Indianapolis,IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed. 61N#35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square C 1 Carmel, IN 46032 _ 5 r March 10, 2017 Invoice Number 444824 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH February 28, 2017 01/26/17 JCM Carmel Energy Center-- Analysis of client documents and meeting with B. Holler to discuss fact and possible claims. 2.00 475.00/hr 950.00 02/01/17 JCM Analysis of client documents relating to energy center issues. Preparation for and meeting with Doug Haney regarding same. 2.30 475.00 /hr 1,092.50 02/07/17 JCM Carmel Energy Center -- Communications with client regarding pre-suit investigation. Work on pre-suit investigation. 1.50 475.00/hr 712.50 Total Fees for this Matter: 5.80 $ 2,755.00 JCM McDermott, Jeffrey C. 5.80 hrs 475.00/hr 2,755.00 Total: 5.80 hrs $ 2,755.00 TOTAL FEES: $ 2,755.00 TOTAL CHARGES FOR THIS BILL: $ 2,755.00 ILLINOISFNDIANA • One Indiana Square K n I E G I D E VAU LT Suite 2800 Indianapolis, IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed. FAN#35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 '- ' 1 5 5 6 R C I i) March 10, 2017 Invoice Number 444824 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH February 28, 2017 01/26/17 JCM Carmel Energy Center -- Analysis of client documents and meeting with B. Holler to discuss fact and possible claims. 2.00 475.00/hr 950.00 02/01/17 JCM Analysis of client documents relating to energy center issues. Preparation for and meeting with Doug Haney regarding same. 2.30 475.00/hr 1,092.50 02/07/17 JCM Carmel Energy Center -- Communications with client regarding pre-suit investigation. Work on pre-suit investigation. 1.50 475.00/hr 712.50 Total Fees for this Matter: 5.80 $ 2,755.00 JCM McDermott, Jeffrey C. 5.80 hrs 475.00/hr 2,755.00 Total: 5.80 hrs $ 2,755.00 TOTAL FEES: $ 2,755.00 TOTAL CHARGES FOR THIS BILL: $ 2,755.00 INDIANA ILLENOIS GEORGIA FLORIDA %4IN-NE SO FA