HomeMy WebLinkAbout310871 04/28/17 t` CITY OF CARMEL, INDIANA VENDOR: 00353406
ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $"'"""2,942.50`
CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 310871
♦• INDIANAPOLIS IN 46204 CHECK DATE: 04/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 445363 2,942.50 OTHER CONT SERVICES
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K R I E G -1EVAU LT One Indiana Square
1 Z�� Suite 2800
Indianapolis, IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed. EIN#1 35-1055087
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square
Carmel, IN 46032'
04-10-17P03 : 26 RCVD
April 6,2017
Submitted To Our File #: CARL 00004 JCM
Carmel Energy Center APR 17 2011
Cierk Treasurer
FOR PROFESSIONAL SERVICE h 31, 2017
01/12/17 BPH Begin review of contract documents and correspondence related to energy center issues.
1.00 250.00/hr 250.00
01/13/17 BPH Non-Charge: Continue review and analysis of documents and contracts related to energy
center Draft summary of documents and concerns moving forward.
2.50 0.00/hr 0.00
01/26/17 BPH Prepare for and participate in strategy conference with Mr. McDermott regarding results
of review of documents related to CRC energy center ander 'ssues.
1.00 250.00/hr 250.00
02/01/17 BPH Prepare for upcoming meeting with Mr. Haney. Travel to/from and participate in
litigation investigation meeting with Mr. McDermott and Mr. Haney.
1.50 250.00/hr 375.00
02/03/17 BPH Meet with Mr. McDermott to analyze strategy. Draft memorandum of action items.
2.00 250.00 /hr 500.00
03/24/17 BPH Non-Charge: Prepare for and meet wither and egarding
energy center issues, background facts, and issues related
thereof.
1.20 0.00/hr 0.00
03/24/17 JCM Interview and �at offices.
FLORIDAINDIANA ILLINOIS GEORGIA
Is '
CARL 00004 Page 2
Invoice#445363
1.00 475.00/hr 475.00
03/28/17 BPH Non-Charge: Prepare for and meet with wand egarding energy
center.
1.50 0.00/hr 0.00
03/28/17 JCM Preparation for meeting withl�to discuss Energy Center. Meeting with
to discuss same.
1.30 475.00/hr 617.50
03/31/17 JCM Follow up on interviews with 1�and preparation for meeting with
1.00 475.00/hr 475.00
Total Fees for this Matter: 14.00 $ 2,942.50
BPH Holler, Blake P. 10.70 hrs 128.50 /hr 1,375.00
JCM McDermott, Jeffrey C. 3.30 hrs 475.00/hr 1,567.50
Total: 14.00 hrs $ 2,942.50
TOTAL FEES: $ 2,942.50
TOTAL CHARGES FOR THIS BILL: $ 2,942.50
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
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MEMORANDUM
TO: John Duffy, Director Carmel Utilities Department
FROM: Douglas C. Haney, Corporation Courts
RE: Kreig DeVault Invoice No. 445363
Carmel Energy Center
DATE: April 13, 2017
Dear John:
I have personally reviewed the referenced invoice in the amount of $2,942.50 regarding Energy
Center claims. I recommend the Carmel Utilities Department prepare a claim in favor of Kreig DeVault
in the amount of$2,942.50 in payment of this invoice as a necessary and proper expense.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
DCH/ab
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