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Home My WebLink About313081 06/28/17 (9, CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECKAMOUNT: S*****6,030.31* CARMEL, INDIANA 46032 ONEINDIANA SQUARE,STE 2800 CHECK NUMBER: 313081 INDIANAPOLIS IN 46204 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 448844 5,080.31 LEGAL FEES 1180 4340000 448845 950.00 LEGAL FEES 00 « \ OD / \ § z / / M / c Q 0 § g 3 O # _ :3q 7 t 2 q f t t / 0 k / / 0 n 2 2 00(D o / ° ? 0 m 3 � Cl) � > 0 k 3 k \ � / � k k > & ¥ 2 2 . 0 \ 49 m \ C -n p \ OD z | z fu$ $ i ( 7 £ C/) \ K 2 C D, m R » d a) § /CL � m - E CD ! / 8 � po 0 § 0 0 /Pi � k ou C? k ƒ $ ; w a) g w g E { ( ƒ 2 ƒ 3 ( } ± k m - a k m/ / \ k \ m _ - mcr � \ CD ` / > \ ) _ C ® \ \ t t § 0 2 0 ( // C � OZ } _ CCD Z \ CD / 2 %i ( 0f cr § / e— ■ �\ ( } \\ CD \ 0 > % 0mD CID J \ \ \ / M m \ \ \ SD r f k 2 = j / m ¥ C ; o c 0 w , . (D q / 23, q ƒ .2 _CD m / ° m X ] # \ / z CL _ > { \ fl) $ § D g 2 / E $ E k e \ One Indiana Square K R I E G D E VAU LT Suite 2800 Indianapolis, IN 46204-2079 T:317.636.4341 F: 317.636.1507 Fed. E1N#35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 06-20-17p"')2 : 35 R C V D June 14,2017 Invoice Number 448845 Our File #: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH May 31, 2017 05/15/17 JCM Meeting at Energy Center with Leech & Russell representative. 1.20 475.00 /hr 570.00 05/31/17 JCM Communications with client and B. Holler regarding investigation status. 0.80 475.00 /hr 380.00 Total Fees for this Matter: 2.00 $ 950.00 JCM McDermott, Jeffrey C. 2.00 hrs 475.00 /hr 950.00 Total: 2.00 hrs $ 950.00 TOTAL FEES: $ 950.00 TOTAL CHARGES FOR"PHIS BILL: $ 950.00 CARL 00004 Page 2 Invoice#448845 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 May 12,2017 447656 $2,342.50 $0.00 $2,342.50 Total balance due on outstanding invoices $2,342.50 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. One Indiana Square KnIEG DEVAULT 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 O6-20-1 ,1 PQ'L :35 RCV June 14, 2017 Invoice Number 448844 Our File #: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH May 31, 2017 05/01/17 ADY Researched cases cited by Plaintiff in its Verified Second Amended Complaint for Declaratory and Injunctive Relief,November 29, 2016, 1.50 195.00 /hr 292.50 05/02/17 LYG Follow up on legal authorities cited in Plaintiffs' Amended Complaint and research related to same. 0.30 490.00 /hr 147.00 05/03/17 JCM Work on preparation of discovery requests. Communication with client regarding same. 1.00 550.00 /hr 550.00 05/03/17 LYG Final revisions to discovery requests. Revisions to cover letter to plaintiffs' counsel. Arrangements for service of same on all counsel of record. 0.30 490.00 /hr 147.00 05/04/17 LYG Non-Charge: Communications with plaintiffs' counsel regarding deadline for response to discovery requests from Carmel. 0.20 0.00/hr 0.00 05/08/17 LYG Non-Charge: Communications with defense counsel regarding written discovery status and timing. 0.20 0.00/hr 0.00 05/17/17 JCM Work on document production issues and communication with client regarding same. CARL 00003 Page 2 Invoice#448844 0.80 550.00/hr 440.00 05/17/17 LYG Working on preliminary witness and exhibit lists and identifying documents needed to be listed on exhibit list. Identifying potential witnesses to be listed on witness list. Strategy regarding same. 0.60 490.00 /hr 294.00 05/22/17 ADY Non-Charge: Drafted initial City of Carmel Defendants' Preliminary Witness List and City of Carmel Defendants' Preliminary Exhibit List. 0.50 0.00 /hr 0.00 05/23/17 LYG Non-Charge: Communications with defense counsel regarding preliminary witness and exhibit lists. Follow up on inquiry for documents related to Carmel's non-discrimination ordinance. 0.20 0.00/hr 0.00 05/26/17 LYG Defense strategy call regarding discovery etailed outline of legal arguments 2.10 490.00 /hr 1,029.00 05/30/17 LYG Email communications with defense counsel regarding discovery, . i Arrangements for defense conference call with all cities. 0.30 490.00 /hr 147.00 05/31/17 JCM Analysis of draft preliminary witness list. Work with L. Goodknight regarding same. Communication with client. 1.00 550.00 /hr 550.00 05/31/17 LYG Revising and expanding draft of preliminary witness list and preliminary exhibibi�t. Strategy defense call with all defense counsel. Follow up strategy 140 490.00/hr 1,176.00 Total Fees for this Matter: 11.40 $ 4,772.50 LYG Goodknight, Libby Y. 6.60 hrs 445.45 /hr 2,940.00 JCM McDermott, Jeffrey C. 2.80 hrs 550.00 /hr 1,540.00 ADY Yeskie, Amy D. 2.00 hrs 146.25 /hr 292.50 Total: 11.40 hrs $ 4,772.50 Photocopies 247.20 05/01/17 Computerized Research - Westlaw 60.61 Total Disbursements for this Matter: $ 307.81 r M CARL 00003 Page 3 Invoice#448844 TOTAL FEES: $ 4,772.50 TOTAL DISBURSEMENTS: $ 307.81 TOTAL CHARGES FOR THIS BILL: $ 5,080.31 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. KR IEG -1EVAULT One Indiana Square suite 2800 Indianapolis. IN 46204-2079 T:317.636.4341 N:317.636.1507 Fed. EIN#35-1055087 City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032tib '0-1 �1['i'?_ 35 RCVD June 14, 2017 Invoice Number 448845 Our File #: CARL 00004 JCM Carmel Energy Centel- FOR enterFOR PROFESSIONAL. SERVICES RENDERED THROUGH May 31, 2017 05/15/17 JCM Meeting at Energy Center with Leech & Russell representative. 1.20 475.00 /hr 570.00 05/31/17 XM COmmU111catlons with client and B. Iloller regarding investigation status. 0.80 475.00 /hr 380.00 Total Fees Ior this Matter: 2.00 $ x)50.00 .ICM McDermott, Jeffrey C. 2.00 firs 475.00/hr 950.00 Total:----2.00 hrs $ TOTAL FEES: $ 950.00 TOTAL CHARGES FOR THIS BILL: $ ---- 950.00 CARL 00004 Page 2 Invoiced 448845 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 May 12,2017 447656 $2,342.50 $0.00 $2342.50 Total balance due on outstanding invoices $2,342.50 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. 4' A KP IEG —1EVAULT One Indiana Square Suite 2800 Indianapolis, IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed. E1N 0 35-1055087 MINU City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 iG-?0-1 '1PU�_' 35 RCVO June 14,2017 Invoice Number 448844 Our File -9: CARL, 00003 ICM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH May 31, 2017 05/01/17 ADY Researched cases cited by Plaintiff in its Verified Second Amended Complaint for Declaratory and Injunctive Relief, November 29, 2016. 1.50 195.00 /hr 292.50 05/02/17 LYG Follow up on legal authorities cited in Plaintiff's' Amended Complaint and research related to same. 0.30 490.00/hr 147.00 05/03/17 ,1CM Work on preparation of discovery requests. Communication with client regarding same. 1.00 550.00/hr 550.00 05/03/17 LYG Final revisions to discovery requests. Revisions to cover letter to plaintiffs' counsel. Arrangements for service of same on all counsel of record. 0.30 490.00 /hr 147.00 05/04/17 LYG Non-Charge: CommUmcatlons with plaintiffs' counsel regarding deadline for response to discovery requests from Carmel. 0.20 0.00/hr 0.00 05/08/17 LYG Non-Charge: Communications with defense counsel regarding written discovery status and timing. 0.20 0.00/hr 0.00 05/17/17 JCM Work on document production issues and communication with client regarding same. CARL 00003 Invoice//448844 Page 2 0.80 550.00/hr 440.00 05/17/17 LYG Working on preliminary witness and exhibit lists and identifying documents needed to be listed on exhibit list. Identifying potential witnesses to be listed on witness list. Strategy regarding same. 0.60 490.00 /hr 294.00 05/22/17 ADY Non-Charge: Drafted initial City of Carmel Defendants' Preliminary Witness List and City of Carmel Defendants' Preliminary Exhibit List. 0.50 0.00/hr 0.00 05/23/17 LYG Non-Charge: Communications with defense counsel regarding preliminary witness and exhibit lists. Follow up on inquiry for documents related to Carmel's non-discrimination ordinance. 0.20 0.00/hr 0.00 05/26/17 LYG Defense strategy call regarding discovery etailed outline of legal arguments 2.10 490.00/hr 1,029.00 05/30/17 LYG Email communications with defense counsel regarding discovery, _ Arrangements for defense conference call with all cities. 0.30 490.00 /hr 147.00 0513 1/17 JCM Analysis of draft preliminary witness list. Work with L. Goodknight regarding same. ComlllLill leatlon with client. 1.00 550.00/hr 550.00 05/31/17 LYG Revising and expanding draft of preliminary witness list and prelilninar exhibit list. Strategy defense call with all defense counsel. Follow up strategy ff 2.40 490.00/hr 1,176.00 Total Fees for this Matter: 11.40 $ 4,772.50 LYG Goodknight, Libby Y. 6.60 hrs 445.45 /hr 2,940.00 JCM McDermott, Jeffrey C. 2.80 firs 550.00 /hr 1,540.00 ADY Yeskie, Amy D. 2.00 firs 146.25 /hr 292.50 Total: 11.40 hrs $ 4,772.50 Photocopies 247.20 05/01/17 Computerized Research - Westlaw 60.61 Total Disbursements for this Matter: $ 307.81 CARL 00003 Invoicell 448844 Page 3 TOTAL FEES: $ 4,772.50 TOTAL DISBURSEMENTS: $ 307.81 TOTAL CHARGES FOR THIS BILL: !6 5,080.31 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.