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314929 08/15/17 w���"� CITY OF CARMEL, INDIANA VENDOR: 00353406 4' 4� ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****4,334.00* M =Q CARMEL, INDIANA 46032 ONE ID SNUARE,STE 2800 CHECK NUMBER: 314929 pro„ CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 450517 4,334.00 LEGAL FEES / 7 ) O k M O k k © 2 D q 0 a ° 0 % o m } - 0 / k /7 z OL 7 \ m �. / % 7 § U g q $ 2 ƒ / 2 U) / -n > 3 A k � 2 o it T). z 3 O 2 R # > -n O CD k / o w | � ) 0 i - z > / m a CL / \ a 0 ? m k § m / - $ at f « a ; - CL \ [ } \ ! ƒ G , o E J / / ( \ i C? a m E - co C, @ - / m w g 7 o E E 7 - k ƒ B % 2 e ) ƒ k / ? o f . 7 CL% \ \ -u � \ ( ® # m E - @ \/ _ 0 / C \ PCD 0 � & 2 ƒ � 4 0 0 CD M / al / ƒ C a ( { ~ } / 3 ( N 7E i } g (A\ \ \f . :03, / D f� ) k\/ 0 D K \_ mm « > / 0 \ \ 0 D j `SD r- 0 £ 7 2 E ] $ 0 7 ® / o ® m / G C = E $ } } n B E 2PL M \ CA ] a CD ] § \ -0 ( CL _ > r_ 0 \ § ƒ CD f $ k ® \ r + One Indiana Square KnIEG DEVAULT Suite 2800 Indianapolis,IN 46204-2079 T:317.636.4341 F:317.636.1507 Fcd. EIN 1135-1055087 City of Carmel Attn: Douglas C.4-Ianey, Esq. One Civic Square Carmel, IN 46032 a 08-04-17P01 :51 RCV • July 20, 2017 Invoice Number 450517 Our File #: CARL 00003 JCM � . Indiana Family Institute, Inc. Litigation FOR PROFESSIQNAL, SERVICES RENDERED THROUGH June 30, 2017 06/01/17 LYG . Receive and review other parties' preliminary witness and exhibit lists. Finalize and file Carmel Defendants' preliminary witness and exhibit lists. 0.40 490.00 /hr 196.00 06/02/17 LYG Review Plaintiffs' and City of Indianapolis' preliminary witness and exhibit lists. Review information received from City of Carmel relating t ordinance. 0.30 490.00 /hr 147.00 06/05/17 JCM Communication with client regarding case update. Work with L. Goodknight regarding preliminary witness and exhibit lists. 1.00 550.00/hr 550.00 06/05/17 LYG Going throughand identifying those relevant to Searching for information related to EL 1.00 490.00 /hr 490.00 06/06/17 LYG Iderntifyin 'documents to search for in connection with defense of Review and analyze and pertaining to to _ Preparing list of additional documents needed. 2.70 490.00/hr 1,323.00 CARL 00003 Page 2 Invoice'l 450517 06/07/17 LYG Detailed email to Doug Haney identifying materials we have located relating to the and listing additional information needed with respect toomam, 0.90 490.00/hr 441.00 06/09/17 LYG Beginning to review legal authorities cited in Plaintiffs' Amended Complaint in preparation for shaping focus of discovery and depositions. 0.80 490.00/fir 392.00 06/12/17 LYG No Charge: Communications with Doug Haney and Ashley Ulbricht regarding documents 0.10 0.00/hr 0.00 06/15/17 LYG Telephone call from counsel regardin strategy and scope of written discovery and other issues related to defense 0.50 490.00/hr 245.00 06/16/17 LYG No Charge: Receive and review written discovery requests served by compare to discovery requests served by 0.20 0.00/hr 0.00 06/19/17 JCM Analysis of discovery requests Communication with counsel. 1.00 550.00/hr 550.00 06/23/17 LYG No Charge: Communication with Ashley Ulbricht. t 0.10 0.00/fir 0.00 06/26/17 LYG No Charge: Communications with Ashley Ulbricht. 0.10 0.00/hr 0.00 06/29/17 LYG No Charge: Communications with iscovery. 0.20 0.00/hr 0.00 06/30/17 LYG No Charge: CoMmunications with regarding status of discovery and expert disclosure deadline under case management plan. 0.20 0.00 /hr 0.00 Totaj jVees for this Matter: 9.50 $ 4,334.00 LYG Goodknight, Libby Y. 7.50 hrs 431.20 /hr 3,234.00 JCM McDermott, Jeffrey C. 2.00 hrs 550.00/hr 1,100.00 Total: 9.50 hrs $ 4,334.00 TOTAL FEES: $ 4,334.00 CARL 00003 Invoice#450517 Page 3 TOTAL CHARGES FOR THIS BILL: $ 4,334.00 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. S