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315959 9/12/2017 +ur CAM* CITY OF CARMEL, INDIANA VENDOR: 00353406 CHECK AMOUNT: $*****7,792.00* ONE CIVIC SQUARE KRIEG DEVAULT CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 315959 INDIANAPOLIS IN 46204 CHECK DATE: 09/12/17 M�IUN gyp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 451573 7,792.00 LEGAL FEES 00 f < R0 O B R 3 = O \ / � # 2 > m a C c ° ^ 0 \ � m m O / 2 % R ƒ 2 / k CO « / / O m ¥ 2 O ® a A ) m O _ & R # ? » q m / @ $ / c 0 � 0 � 3 � � � » 2 R 7 ^ d 2 2 } -2 -n 0 \ k / q ( \ § $ ! \ \ \ / } \ 0 f E / / E J « / % § / ƒ ( \ K - m # / § { § \ > E . I - \ $ / 8 ƒ / 0 \ k 0 ± - © k \ CL \ \ $ } w m R Er E ƒ R « 3 g ) / ° ± \« _ mCL= CLƒ D\ \ -0 \ _ - CD # E \ \ CD \ \ g \ \ 2C / � 4 0 ( _ o CD a � / j § ƒ C & @ ƒ - D Z / N3 §.k ° | §< % } , §§ $ n } § �\ CD \ > 0m > \ C CCL M � � ƒ o 0 0 E / \ C E ƒ / 2 7 j § § i 7 ® \ E / / Q 2 $ $ / CD n CD CL 0 CDm � 0 CLCD { § / D / ƒ co K2 2 \ 0 \ 2 r j ® co C .. One Indiana Square K R I E G DEVAULT, Snite2800 Indianapolis. IN 46204-2079 f: 317.636.4341 F: 317.636.1507 Fed. FIN H 35-1055087 City of Carinel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 August 11, 2017 Invoice Number 451573 Our File #: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL, SERVICES RENDERED THROUGII July 31, 2017 07/06/17 LYG Communications with plaintiffs' counsel regarding discovery. Communications with defense counsel regarding discovery. Communications with Bloomington counsel regarding deposition dates. Coordinating review and download of documents produced by plaintiffs on flashdrive. 0.50 490.00 /hr 245.00 07/07/17 LITS Analyzed plaintiffs production data and provided recommendations on how best to process the data to best facilitate attorney review, per L. Goodknight's direction; re- formatted plaintiffs in preparation for processing into review platform. 2.00 250.00 /hr 500.00 07/07/17 LYG Communications with Bloomington counsel regarding available deposition dates. Further coordinating and organization of documents produced by plaintiffs in discovery. Communications with all defense counsel regarding depositions dates. 0.40 490.00 /hr 196.00 07/10/17 LYG Non-Charge: Communications with Plaintiffs' counsel regarding service of discovery responses. Follow up with defense counsel regarding same. 0.20 0.00 /hr 0.00 07/11/17 LYG Communication from plaintiffs' counsel regarding discovery responses and status of same. Working through reviewing and analyzing case law and authorities cited in Plaintiffs' Complaint in preparation for depositions and crafting of legal arguments. 1.10 490.00 /hr 539.00 INDIANA •IS GEORGIA FLORIDAMINNESOTA CARL.00003 t'age ? Invoiced 451573 07/12/17 AFT Drafted multiple notices of'dcpositions for future witness depositions. 0.80 230.00 /hr 184.00 07/12/17 LYG Coordinating preparation of deposition notices for plaintiffs' witnesses. Reviewing motion to dismiss briefing, affidavits, and complaint for purposes of drafting Trial Rule 30(B)(6) deposition notices and crafting subject matters to be covered in such deposition. 3.40 490.00 /hr 1,666.00 07/13/17 AFT Non-Charge: Revised notices of depositions. 0.10 0.00 /hr 0.00 07/13/17 BRM Non-Charge: Emails with IT tech support regarding categories and organization of documents produced by IFI/IPA. 0.20 0.00 /hr 0.00 07/13/17 LITS Reformatted opposing production documents to facilitate more efficient attorney review and reference to the production materials, per L. Goodknight's direction. 1.70 250.00 /hr 425.00 07/13/17 LYG Revisions to deposition notices. Receive and review information from Ashley Ulbricht regarding Carmel ordinance-related documents. 0.50 490.00 /hr 245.00 07/14/17 LITS Continued data analysis and document identification efforts to facilitate attorney review of opposing production materials, per L. Goodknight's direction. 2.50 250.00 /hr 625.00 07/17/17 BRM Reviewed and analyzed documents produced in discovery by Indiana Family Action Indiana Family Institute. 3.20 310.00/hr 992.00 07/18/17 BRM Reviewed and analyzed IFI's and IFA's responses to City of Carmel's Interrogatories. 0.50 310.00 /hr 155.00 07/18/17 LYG Non-Charge: Preliminary review of Plaintiffs' written interrogatory responses and responses to Bloomington's discovery requests. 0.20 0.00 /hr 0.00 07/19/17 LITS Non-Charge: Reconfigured document review workspace to facilitate attorney review. 0.70 0.00/hr 0.00 07/19/17 LYG Non-Charge: Communication with Ashley Ulbricht regarding document production and video of counsel meetings. Communications with Bloomington counsel regarding discovery responses from Plaintiffs. 0.20 0.00 /hr 0.00 07/20/17 LYG Prepare for and participate in call with Bloomington counsel regarding Plaintiffs' discovery responses. Communications with all defense counsel. CARL,00003 Pin-,c 3 InvoiceN X151573 1.30 490.00 /hr 637.00 07/25/17 JCM Conference call with defense counsel regarding discovery issues. 1.00 550.00 /hr 550.00 07/25/17 1,ITS Non-Charge: Worked with L. Goodknight to identify issue designation choices; updated database configuration to facilitate document review, per L. Goodknight request. 0.50 0.00 /hr 0.00 07/25/17 LNG Reviewing documents produced by Plaintiffs in response to Carmel's discovery requests. Defense strategy call regarding discovery. Email communication with plaintiffs' counsel regarding deposition dates. 1.70 490.00 /hr 833.00 Total Fees for this Matter: 22.70 $ 7,792.00 BRM Branic, Matthew C. 3.90 hrs 294.10 /hr 1,147.00 LYG Goodknight, Libby Y. 9.50 hrs 459.05 /hr 4,361.00 LITS Litigation Support Specialist 7.40 hrs 209.46 /hr 1,550.00 JCM McDermott, Jeffrey C. 1.00 hrs 550.00 /hr 550.00 AFT Tuley, Aaron F. 0.90 hrs 204.44/hr 184.00 Total: 22.70 hrs $ 7,792.00 07/17/17 Relativity Data Processing (00.26 GB) 0.00 Total Disbursements for this Matter: $ 0.00 TOTAL FEES: $ 7,792.00 TOTAL CHARGES FOR THIS BILL: $ 7,792.00 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.