The URL can be used to link to this page

Home My WebLink About310575 04/24/17 ♦u1 C,I,�g1 CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****6,204.00* CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 310575 +y. INDIANAPOLIS IN 46204 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 445362 6,204.00 LEGAL FEES _0 0 - k of « \ § 2 z 2 0 7 / 0 / m m { 0 Z > R O E > > C 2 a f UCF) 7 CD � f % O w g k 7 / $ ] > k o m / m / « 0 S / Cl) 2 > o / / $ E § r q # \ _ % k ƒ T. ° z 2 Ez < $ � -n p 0 | § /z C)3 r- a \ .0/ ' ƒ® \ k ( 0 E E r 9 / ) ) / k / 2 - CD ® / / \ CD =r CD _. E - %\ Q / \ ° k o o C } C _ / \ § / $ ; E § - \ § I 3 CD 3 ) / . - , > %§ % § - E$ E § m -0. ; n \ 0 OL m CD \ \ ) \ # § / � ¢ @2 C) m _ o j} � / ƒ � } FI) # _ f ; 2 / $ _ � fi \ \ 2 k< \ ( c - / \[ D 9 = 3 D §/ ) = a « > 0 / \ \ / \ K M 0 } ° r- O E f w z E ] $ G z c 7 # \ c ® D G § $ $ / } p B E 2 U CD M / @ Q a ] CD § k © _0 CD z OL 7 > CD \ » © o C z ® \ w One Indiana Square K n I E G -1EVAU LT 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 O4-10-17P03 : 25 RCV April 6,2017 — Invoice Number 445362 Our File#: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH March 31, 2017 03/06/17 LYG Final review and revisions to Answer to Plaintiffs' Complaint. Review Answers filed by Bloomington and Columbus. 1.20 490.00 /hr 588.00 03/07/17 BRM Non-Charge: Received answers filed by other defendants; emails fi-otn Libby Goodknight and .Jeff McDermott regarding apparent failure of State of Indiana to file answer. 0.10 0.00/hr 0.00 03/07/17 LYG hollow-up on answers filed by co-defendants. Review docket. Communications with Attorney General's office regarding same. 0.30 490.00/hr 147.00 03/08/17 BRM Reviewed and analyzed briefing on motion to dismiss and accompanying evidentiary materials for items needed in discovery. Worked on and drafted list of critical discovery topics, categories, documents and items. Researched constitutional law/equal protection cases. 3.80 310.00 /hr 1,178.00 03/13/17 BRM Non-Charge: Received and reviewed State Defendants' motion for belated extension of time to respond to complaint and answer to complaint. 0.20 0.00/hr 0.00 03/13/17 LYG Non-Charge: Receive and review state's motion for enlargement of time to file answer and answer to plaintiffs' amended complaint. { CARL 00003 Page 2 Invoice#445362 0.20 0.00/hr 0.00 03/21/17 LYG Non-Charge: Working with M. Branic to prepare case management plan and what should be included. 0.20 0.00/hr 0.00 03/22/17 BRM Worked on and drafted Proposed Case Management Plan. Email to Libby Goodknight regarding same. Researched Hamilton County Local Rules regarding 2.10 310.00/lir 651.00 03/28/17 BRM Worked on list of discovery topics and developed list of key deponents. Research/fact gathering on 0.80 310,001hr 248.00 03/28/17 JCM Conference call with defense counsel regarding proposed case management plan. 1.00 550,00 Au 550.00 03/28/17 LYG Revisions to draft of proposed case management plan. Circulate to defense counsel in anticipation of joint defense call. Comment on additional areas of discovery to include in memo on discovery topics. Joint defense call. 2.80 490.00/hr 1,372.00 03/29/17 LYG Completed revisions to draft case management plan. Circulate to defense counsel with additional thoughts on strategy. 2.30 490.00/hr 1,127.00 03/31/17 LYG Email communications with defense counsel regarding strategy and revisions to case management deadlines. Revisions to draft case management plan. 0.70 490.00/hr 343.06 Total Fees for this Matter: 15.70 $ 6,204.00 BRM Branic, Matthew C. 7.00 firs 296.71 /hr 2,077.00 L,YG Goodknight, Libby Y. 7.70 firs 464.55 /hr 3,577.00 JCM McDermott, Jeffrey C. 1.00 firs 550.00/hr 550.00 Total: 15.70 firs $ 6,204.00 TOTAL FEES: $ 6,204.00 TOTAL CHARGES FOR THIS BILL: $ 6,204.00 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.