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Home My WebLink About312806 6/16/2017 Cqq CITY OF CARMEL, INDIANA VENDOR: 00353406 KRIEG DEVAULT CHECK AMOUNT: $""""15,431.09* ONE CIVIC SQUARE ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 312806 ?� CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LEGAL FEES DESCRIPTION 1180 4340000 447655 13,088.59 LEGAL FEES 1180 4340000 447656 2,342.50 0 Q � z 2 q �< 00 / 2 z > 0 /v/ / 0 / t q # \ q > R m > Ln 2 %CL § \ C � :2f \ W O ( m m ■ O % > } A. D c:l ■ \ 00OD cn \ -n --1 k o / / 3 e 8 \ 2 q m OL ^ � z 2 g 0 2 ] / > -n O C \ \ q » ¥ | � ) i a R - 2 > & E _ CD / \ k / $ / / ƒ / m 0 A / k o g $ } $ # 2 CL ; / [ / 0 \ / CD 3 \ (D a [ J / / \ k \ ® CL / / \ & f - / f R % 2 e / t . \ k7 \ m0 i/ ) \ m \ / \ ^ « { \$ \ D \ ) \ 0 # 0 c $ � 4 0 / RCD \4kg /C ° $ ° / ƒ C a 2 J ° _ # k » � . ° / } § %C ® 9 CCDr / ic, 6� f _0 \/ / D f� CD \ k o > §� / q. « > / \ / \ C $ / 7 / § E / / § i 0 + # f \ ® £ \ c & c / CL / \ \ \ Q CD M / X \ ( § k ® / ( CL > fQ\ § \ \ OD ; \ I § � � \ One Indiana Square (0KRIEGIDEVAULT. Suiie2800 Indianapolis. IN 46204-2079 T:317.636.4341 P:317.636.1507 Ped. I:IN It 35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square 1 1 P02 RCVD 51 _ Carmel, IN 46032 May 15,2017 Invoice Number 447655 Our File#: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH April 30, 2017 04/01/17 LYG Non Charge: Defense communications regarding proposed case management plan. 0.10 0.00/111- 0.00 04/03/17 LYG Non Charge: Email to Plaintiffs' counsel regarding case management plan. 0.20 0.00/hr 0.00 04/04/17 L,YG Communications with counsel regarding case management plan. Drafting Defendants' .Joint Submission of Proposed Case Management Plan and Pretrial Order; arrangements for getting agreement and filing same. Reviewing I'laintills' Amended Complaint and affidavits, and notes relating to discovery, and outline argument for tomorrow's status conference. 1.20 490.00/hr 588.00 04/05/17 BRM Call with Libby Goodknight to discuss Interrogatories and Requests for Production to IFI and IFA. 0.40 310.00/hr 124.00 04/05/17 ,ICM Participate in status conference with all counsel and Court. 1.00 550.00/hr 550.00 04/05/17 LYG Final preparations for and participation in status conference with the Court. F011ow-up email communications with counsel regarding Trial Rule 16(C) conference and case management deadlines. Working on written discovery requests. 2.10 490.00/hr 1,029.00 INDIANA •IS GEORGIA FLORIDAMINNESOTA CARL 00003 Pnge 2 Invoice/1447655 04/06/17 BRM Worked on, drafted and revised interrogatories and Requests for Production of Documents to Indiana Family Action and Indiana Family Institute. 1.80 310.00/hr 558.00 04/06/17 LYG Assist with draft of written discovery requests. Communications with defense counsel regarding Trial Rule 16(C) conference and review of draft case management plan. 0.40 490.00/hr 196.00 04/07/17 BRM Worked on and drafted Interrogatories to Indiana Family Institute and Indiana Family Action. 1.50 310.00/hr 465.00 04/10/17 LYG Non Charge: Communications with defense counsel regarding status of Trial Rule 16(C) conference. 0.10 0.00/hr 0.00 04/11/17 BRM Drafted and revised Request for Production of Documents and interrogatories to Indiana Family Institute, Inc. 190 310.00/hr 589.00 04/11/17 LYG Communications with all counsel of record regarding case management plan and Trial Rule 16(C) conference. Review redline from plaintiffs to case management plan. "Telephone call and email with defense counsel. 0.70 490.00/hr 343.00 04/12/17 BRM Non Charge: Worked on and revised Answers to Interrogatories and Request for Production of Documents to Indiana Family Institute, Inc. 0.30 0.00/hr 0.00 04/12/17 JCM Work on issues relating to coordination of Case Management Plan. 0.50 550.00/hr 275.00 04/12/17 LYG Coordinate defense strategy and defense conference call/follow up communications to discuss plaintiffs' proposed revisions to case management plan. Analyze revisions and assess alternative deadlines and case management schedule. Prepare proposed redline in response to plaintiffs' proposed revisions, and draft cover email to plaintiffs' counsel. Follow up on draft of written discovery requests. Communications with plaintiffs' counsel. 2.00 490.00/hr 980.00 04/13/17 LYG Communications with defense counsel regarding additional changes to revised case management plan; make changes to CMP and cover email. Communications with plaintiffs' counsel regarding same. Revise and expand drafts of first set of interrogatories and requests for production from Carmel Defendants. Prepare for Trial Rule 16(C) conference with counsel. Participate in "Trial Rule 16(C) conference with counsel and follow up communications regarding same. 5.40 490.00/hr 2,646.00 04/14/17 LYG Receive and review email and redline of case management plan from plaintiffs' counsel. CARL 00003 Pale 3 Invoice#447655 Defense communications regarding same. Proposed revisions to same. 0.80 490.00/Ilr 392.00 04/17/17 LYG Communications with defense counsel regarding plaintiffs' latest revisions to CMP. Telephone call with defense counsel. Create new redline with proposed changes and proposed email to plaintiffs'counsel. 1.30 490.00/111- 637.00 04/18/17 LYG Telephone call with defense counsel regarding final revisions to Case Management Plan and cover email. Emails with plaintiffs'counsel regarding approval of plan and filing same. Finalize same for filing. 0.30 490.00/hr 147.00 04/19/17 ADY Non Charge: Electronically filed the Proposed Case Management Plan and Pretrial Order with the Hamilton County Superior Court. 0.10 0.00 /hr 0.00 04/19/17 LYG Communications with Kathy Moorhouse in Court's chambers regarding proposed Case Management Plan. Communications with defense counsel regarding discovery and status conference. Prepare for conference. 0.50 490.00 /111- 245.00 04/20/17 ICM Preparation for telephonic status conference with Court and all counsel. Participate in telephonic status conference. 1.00 550.00/111- 550.00 04/20/17 LYG Receive and review approved Case Management Plan and Pretrial Order and coordinate calendaring of same. Revisions to written discovery requests to IFI. Working to update/prepare written discovery requests to IFA. Prepare for and participate in telephonic status conference with the Court; follow up calendaring of additional deadlines: follow up communications with Court regarding submission of proposed order. 1.90 490.00/hr 931.00 04/21/17 ADY Revised Carmel Defendants' First Request for Production of Documents and Carmel Detendants' first Set of Interrogatories to Plaintiff, Indiana Family Action, hlc. 0.50 195.00/hr 97.50 04/21/17 LYG Finalize set of written discovery requests to Indiana Family Action. 0.30 490.00/111- 147.00 04/23/17 LYG Non Charge: Receive and review entry from the Court regarding telephone status conference and supplemental dates with respect to pretrial deadlines. 0.10 0.00/111- 0.00 04/26/17 LYG Further revisions to draft of discovery requests to IFA. Communications with defense counsel regarding written discovery and strategy related to same. 0.80 490.00/111- 392.00 04/27/17 .ICM C,OmIII UnlCat1OnS with Court and Counsel regarding finalization and entry of Agreed Case CARL.00003 Pane 4 InvoiceN 447655 Management Plan. Communications with client relating to same. 1.00 550.00/hr 550.00 04/28/17 LYG Reviewing authorities cited in Plaintiffs' Second Amended Complaint; working with paralegal to identify, research and pull legal authorities cited in Plaintiffs' Second Amended Complaint in order to start preparing legal defense on merits of constitutional claims. 0.60 490.00/hr 294.00 04/30/17 LYG Researching information related to Carmel City Council proceedings 0.60 490.00/hr 294.00 Total Fees for this Matter: 29.40 $ 13,019.50 BRM Branic, Matthew C. 5.90 hrs 294.24/hr 1,736.00 LYG Goodknight, Libby Y. 19.40 hrs 477.37 /hr 9,261.00 JCM McDermott, Jeffrey C. 3.50 hrs 550.00/hr 1,925.00 ADY Yeskie, Amy D. 0.60 hrs 162.50/hr 97.50 Total: 29.40 hrs $ 13,019.50 04/30/17 Computerized Research- Westlaw 69.09 Total Disbursements for this Matter: $ 69.09 TOTAL I FES: $ 13,019.50 TOTAL DISBURSEMENTS: $ _ 69.09 TOTAL CHARGES FOR THIS BILL: $ 13,088.59 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. One Indiana square K R I E G D E VAU LT Suite 2800 Indianapolis. IN 46204-2079 T:317.636.4311 P:317.636.1507 Ped. I;IN 11 35-1055087 • City of Carmel Attn: Douglas C. Haney, Esq. RCVD One Civic Square 1�_30_17P02 57 _ Carmel, IN 46032 May 15,2017 Invoice Number 447655 Our File #: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH April 30, 2017 04/01/17 LYG Non Charge: Defense communications regarding proposed case management plan. 0.10 0.00/hr 0.00 04/03/17 LYG Non Charge: Email to Plaintiffs' counsel regarding case management plan. 0.20 0.00/hr 0.00 04/04/17 LYG Communications with counsel regarding case management plan. Drafting Defendants' .Joint Submission of Proposed Case Management Plan and Pretrial Order; arrangements for getting agreement and filing same. Reviewing Plaintiffs' Amended Complaint and affidavits, and notes relating to discovery, ane] outline argument for to status conference. 1.20 490.00/hr 588.00 04/05/17 BRM Call with Libby Goodknight to discuss Interrogatories and Requests for Production to IFI and IFA. 0.40 310.00/hr 124.00 04/05/17 JCM Participate in status conference with all counsel and Court. 1.00 550.00/hr 550.00 04/05/17 LYG Final preparations for and participation in status conference with the Court. Follow-up email communications with counsel regarding Trial Rule 16(C) conference and case management deadlines. Working on written discovery requests. 2.10 490.00/hr 1,029.00 ILLINOISINDIANA •• FLORIDA • CARL 00003 Page 2 Invoicell 447655 04/06/17 BRM Worked on, drafted and revised interrogatories and Requests for Production of Documents to Indiana Family Action and Indiana Family Institute. 1.80 310.00/hr 558.00 04/06/17 LYG Assist with draft of written discovery requests. Communications with defense counsel regarding Trial Rule 16(C) conference and review of draft case management plan. 0.40 490.00/hr 196.00 04/07/17 BRM Worked on and drafted Interrogatories to Indiana Family Institute and Indiana Family Action. 1.50 310.00/hr 465.00 04/10/17 LYG Non Charge: Communications with defense counsel regarding status of Trial Rule 16(C) conference. 0.10 0.00/hr 0.00 04/11/17 BRM Drafted and revised Request for Production of Documents and interrogatories to Indiana Family Institute, Inc. 1.90 310.00/hr 589.00 04/11/17 LYG Communications with all counsel of record regarding case management plan and Trial Rule 16(C) conference. Review redline from plaintiffs to case management plan. Telephone call and email with defense counsel. 0.70 490.00/hr 343.00 04/12/17 BRM Non Charge: Worked on and revised Answers to Interrogatories and Request for Production of Documents to Indiana Family Institute, Inc. 0.30 0.00/hr 0.00 04/12/17 .iCM Work on issues relating to coordination of Case Management Plan. 0.50 550.00/1-ir 275.00 04/12/17 LYG Coordinate defense strategy and defense conference call/follow up communications to discuss plaintiffs' proposed revisions to case management plan. Analyze revisions and assess alternative deadlines and case management schedule. Prepare proposed redline in response to plaintiffs' proposed revisions, and draft cover email to plaintiffs' counsel. Follow up on draft of written discovery requests. Communications with plaintiffs' counsel. 2.00 490.00/hr 980.00 04/13/17 LYG Communications with defense counsel regarding additional changes to revised case management plan; make changes to CMP and cover email. Communications with plaintiffs' counsel regarding same_ Revise and expand drafts of first set of interrogatories and requests for production from Carmel Defendants. Prepare for Trial Rule 16(C) conference with counsel. Participate in Trial Rule 16(C) conference with counsel and 110110w up communications regarding same. 5.40 490.00/hr 2,646.00 04/14/17 LYG Receive and review email and redline of case management plan from plaintiffs' counsel. CARL 00003 Page 3 lnvoicOf 447655 Defense communications regarding same. Proposed revisions to same. 0.80 490.00/hr 392.00 04/17/17 LYG Communications with defense counsel regarding plaintiffs' latest revisions to CMP. Telephone call with defense counsel. Create new redline with proposed changes and proposed email to plaintiffs' counsel. 1.30 490.00/hr 637.00 04/18/17 LYG Telephone call with defense counsel regarding final revisions to Case Management Plan and cover email. Emails with plaintiffs'counsel regarding approval of plan and filing same. Finalize same for filing. 0.30 490.00 /hr 147.00 04/19/17 ADY Non Charge: Electronically filed the Proposed Case Management Plan and Pretrial Order with the Hamilton County Superior Court. 0.10 0.00 /hr 0.00 04/19/17 LYG Communications with Kathy Moorhouse in Court's chambers regarding proposed Case Management Plan. Communications with defense counsel regarding discovery and status conference. Prepare for conference. 0.50 490.00/hr 245.00 04/20/17 JCM Preparation for telephonic status conference with Court and all counsel. Participate in telephonic status conference. 1.00 550.00/h1• 550.00 04/20/17 LYG Receive and review approved Case Management Plan and Pretrial Order and coordinate calendaring of same. Revisions to written discovery requests to IFI. Working to update/prepare written discovery requests to IFA. Prepare for and participate in telephonic status conference with the Court; follow up calendaring of additional deadlines: follow up communications with Court regarding submission of proposed order. 1.90 490.00/hr 931.00 04/21/17 ADY Revised Carmel Defendants' First Request for Production of Documents and Carmel Detendants' First Set of Interrogatories to Plaintiff, Indiana Family Action, Inc. 0.50 195.00 /hr 97.50 04/21/17 LYG Finalize set of written discovery requests to Indiana Family Action. 0.30 490.00 /hr 147.00 04/23/17 LYG Non Charge: Receive and review entry from the Court regarding telephone status conference and supplemental dates with respect to pretrial deadlines. 0.10 0.00/111- 0.00 04/26/17 LYG Further revisions to draft of discovery requests to IFA. Communications with defense counsel regarding written discovery and strategy related to same. 0.80 490.00/hr 392.00 04/27/17 JCM Co111111Lill 1CatiOnS With Court and Counsel regarding finalization and entry of Agreed Case CARL 00003 Page 4 Invoice#437655 Management Plan. Communications with client relating to same. 1.00 550.00/hr 550.00 04/28/17 LYG Reviewing authorities cited in Plaintiffs' Second Amended Complaint; working with paralegal to identify, research and pull legal authorities cited in Plaintiffs' Second Amended Complaint in order to start preparing legal defense on merits of constitutional claims. 0.60 490.00/hr 294.00 04/30/17 LYG Researching information related to Carmel City Council proceedings 0.60 490.00/hr 294.00 Total Fees for this Matter: 29.40 $ 13,019.50 BRM Branic, Matthew C. 5.90 hrs 294.24/hr 1,736.00 LYG Goodknight, Libby Y. 19.40 hrs 477.37/hr 9,261.00 JCM McDermott, Jeffrey C. 3.50 hrs 550.00/hr 1,925.00 ADY Yeskie, Amy D. 0.60 hrs 162.50/hr 97.50 Total: 29.40 hrs $ 13,019.50 04/30/17 Computerized Research- Westlaw 69.09 Total Disbursements for this Matter: $ 69.09 TOTAL FP.ES: $ 13,019.50 TOTAL DISBURSEMENTS: $_ 69.09 TOTAL CHARGES FOR THIS BILL: $ 13,088.59 'phis invoice is clue upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. \ § § z / /c n / 2 = k I \ q /2 2 E c p c U 2 / 0 m � 2 k - 9 E g q f t � \ 2 � U) # -n > % 0 E m / o / [ § r \> 3 � > k CL _w z 3 02 ) f > -n O j 7 \ o w | Sr ) a a e S f _ z k % } / / <a K k CL F \ O m CD 3 e \ & Q g D { ; at Z CL cu 2 / § k E » E 7 m m ( § CD= 0 % 0 A C / ( � � k o Z & - ? = a - 2 m w , g { \ i E 7 - f ƒ § m 3 a ƒ Q , > // \ \ ] m \ { k mn # y / tT {\ . k ) ) / o ( 0 � t � 0 CP/ a 4 0 ( Do UI m ƒ C a R0 « _ } 03 / Z > k/ ° � / Er CLFT a< / [ } & yE ; a 0 > }/ C) � \ o D k 0m > 00 k Cl) 0 \ n / / d CD #_ 2E § R 0 - T ® / w 2 = . E E } } n B E - _® M ® G CL a { k ^ \ \ ( [ _ > \ \ § c & Q a o § C) ® k t. One Indiana Square KRIEGIDEVAULT. Suite 28°° 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 05-30-1w02 :54 R C V D i May 12, 2017 Invoice Number 447656 Our File #: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH April 30, 2017 04/03/17 JCM Meeting with Steve Engelking regarding energy center. 1.00 475.00/hr 475.00 04/04/17 BPH Review notes of meetings regarding energy center issues. Draft summary memoranda of the same. 0.80 250.00 /hr 200.00 04/11/17 JCM Preparation for meeting with John Duffy. Preparation of witness summaries. 1.50 475.00/hr 712.50 04/12/17 BPH Non Charge: Prepare for and meet with John Duffy regarding energy center. 1.50 0.00 /hr 0.00 04/12/17 JCM Interview with John Duffy. 1.00 475.00/hr 475.00 04/27/17 BPH Draft memorandum of meeting with John Duffy regarding Energy Center. 1.00 250.00 /hr 250.00 04/27/17 TMG Researched the statute of limitations !and whether>� applies. Drafted a memorandum summarizing research 1.00 230.00 /hr 230.00 GEORGIA CARL 00004 Page 2 Invoice#447656 Total Fees for this Matter: 7.80 $ 2,342.50 TMG Gordon, Tiaundra M. 1.00 hrs 230.00/hr 230.00 BPH Holler, Blake P. 3.30 hrs 136.36 /hr 450.00 JCM McDermott, Jeffrey C. 3.50 hrs 475.00/hr 1,662.50 Total: 7.80 hrs $ 2,342.50 TOTAL FEES: $ 2,342.50 TOTAL CHARGES FOR THIS BILL: $ 2,342.50 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. One Indiana Square KnIEG -1EVAULT Suite 2800 Indianapolis, IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed. EIN 4 35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 0 5-3 0-1 P 0 2 5 4 R C V D i May 12, 2017 Invoice Number 447656 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH April 30, 2017 04/03/17 JCM Meeting with Steve Engelking regarding energy center. 1.00 475.00/hr 475.00 04/04/17 BPH Review notes of meetings regarding energy center issues. Draft summary memoranda of the same. 0.80 250.00 /hr 200.00 04/11/17 JCM Preparation for meeting with John Duffy. Preparation of witness summaries. 1.50 475.00/hr 712.50 04/12/17 BPH Non Charge: Prepare for and meet with John Duffy regarding energy center. 1.50 0.00/hr 0.00 04/12/17 JCM Interview with John Duffy. 1.00 475.00/hr 475.00 04/27/17 BPH Draft memorandum of meeting with John Duffy regarding Energy Center. 1.00 250.00 /hr 250.00 04/27/17 TMG Researched the statute of limitations !and whether applies. Drafted a memorandum summarizing research 1.00 230.00/hr 230.00 GEORGIAINDIANA ILLINOIS CARL,0000+ Invoiceg 417655 Page 4 Management Plan. Communications with client re)ating to same. 1.00 550.00/hr 550.00 04/28/17 LNG Reviewing authorities cited in Plaintiffs' Second Amended Complaint; working with paralegal to identify, research and pull legal authorities cited in Plaintiffs' Second Amended Complaint in order to start preparing legal defense on merits of constitutional claims. 0.60 490.00/hr 294.00 04/30/17 LYG Researching information related to Carmel City Council proceedings 0.60 490.00/hr 294.00 Total Fees for this Matter: 29.40 $ 13,019.50 BRM Branic, Matthew C. 5.90 hrs 294.24/hr 1,736.00 LYG Goodknight, Libby Y. 19.40 hrs 477.37/hr 9,261.00 JCM McDermott, Jeffrey C. 3.50 hrs 550.00/hr 1,925.00 ADY Yeskie, Amy D. 0.60 hrs 162.50/hr 97.50 Total: 29.40 hrs $ 13,019.50 04/30/17 Computerized Research - Westlaw 69.09 Total Disbursements for this Matter: $ 69.09 TOTAL 1-1=:ES: $ 13,019.50 TOTAL DISBURSEMENTS: $ 69.09 TOTAL CHARGES FOR"THIS BILL: $ 13,088.59 'phis invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.