313081 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
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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.