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Home My WebLink About319514 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00353406 d ' ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****2,930.50* ?� CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 319514 9M,roN, �• INDIANAPOLIS IN 46204 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 455627 1,268.00 LEGAL FEES 1180 4340000 455630 1,662.50 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KRIEG DEVAULT IN SUM OF$ CITY OF CARMEL ONE INDIANA SQUARE, STE 2800 An.invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. , INDIANAPOLIS, IN 46204 Payee $2,930.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law . Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#'; AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 455627 43-400.00 $1,268.00 1 hereby certify that the attached invoice(s),or 11/9/17 455630 Carmel Energy Center $1,662.50 1180 101 1180 101 455630 43-400.00 $1,662.50 bill(s)is(are)true and correct and that the 11/9/17 455627 Indiana Family Institute $1,268.00 1180 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Thursday, December 07,2017 Gov Anse I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer One Indiana Square KRIEG I DEVAULT Suite 28°° ►' Indianapolis,IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed.EIN#35-1055087 • City of Cannel Atm:Douglas C._Haney,Esq. One Civic Square Carmel, IN 46032 12-06-17P05.44 RCVD November 9,2017 Invoice Number 455627 Our File#: CARL 00003 JCM Indiana Family Institute,Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31,2017 10/04/17 AFT Reviewed U.S. Supreme Court docket for similar case (Masterpiece Cakeshop), and obtained and reviewed recent court decision from the federal district court in Minnesota dealing with a similar issue. 0.50 230.00/hr 115.00 10/04/17 LYG Non-Charge: Communications with defense counsel regarding recent RFRA decision and timing of US Supreme Court decision. 0.20 0.00/hr 0.00 10/20/17 JCM Work with L. Goodknight on issues relating to discovery and document preservations. Written communication with client regarding same. 1.00 550.00/hr 550.00 10/20/17 LYG Prepare for and participate in call with Ashley Ulbricht regarding document preservation and available sources of information. Detailed follow-up email to Ashley regarding documents and custodians, and confirm dates of common council meetings for which we need recordings. 1.20 490.00/hr 588.00 10/31/17 LYG Non-Charge: Receive and review discovery responses from co-defendant City of Indianapolis and determine whether any application to our position in discovery. 0.20 0.00/hr 0.00 Total Fees for this Matter: 3.10 $ 1,253.00 rNDIANA ILLINOIS GEORGIA • •• MINNESOTA CARL 00003 Page 2 Invoice#455627 LYG Goodknight, Libby Y. 1.60 hrs 367.50 /hr 588.00 JCM McDermott, Jeffrey C. 1.00 hrs 550.00 /hr 550.00 AFT Tuley, Aaron F. 0.50 hrs 230.00/hr 115.00 Total: 3.10 hrs $ 1,253.00 10/31/17 October Relativity Case Hosting(01.74) GB 15.00 Total Disbursements for this Matter: $ 15.00 TOTAL FEES: $ 1,253.00 TOTAL DISBURSEMENTS: $ 15.00 TOTAL CHARGES FOR THIS BILL: $ 1,268.00 This invoice is due upon receipt. Our records indicate that the following invoices are outstanding: Invoice Date Invoice Number Invoice Amount Reductions and Payments Applied Balance Due September 19,2017 453199 $20,652.39 $0.00 $20,652.39 October 5,2017 453566 $4,628.00 $0.00 $4,628.00 Total balance due on outstanding invoices $25,280.39 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 KPtEG z)EVA ULT Sure 2800 Indianapolis,lN 46204-2079 T:317.636.4341 F:317.636.1507 Fed.EIN#35-1055087 WWW.KRIEGDEVAULT.COM City of Carmel Attn: Douglas"C. Haney, Esq. One Civic Square 12-06-1 '1P05�43 RCVD Carmel, IN 46032 November 9,2017 Invoice Number 455630 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31, 2017 10/20/17 JCM Analysis of draft complaint against 1�and final revisions to same. Analysis of statute of limitations issues. Written communication with Client regarding litigation. 2.50 475.00/hr 1,187.50 10/24/17 JCM Work on issues relating to preparation of demand letter and coordination of information regarding damages. 1.00 475.00/hr 475.00 Total Fees for this Matter: 3.50 $ 1,662.50 JCM McDermott,Jeffrey C. 3.50 hrs 475.00/hr 1,662.50 Total: 3.50 hrs $ 1,662.50 TOTAL FEES: $ 1,662.50 TOTAL CHARGES FOR THIS BILL: $ 1,662.50 ILUNOIS GEORGIAFLORIDA MINNESOTA CARL 00004 Page 2 Invoicell 455630 This invoice is due upon receipt. Our records indicate that the following invoices are outstanding: Invoice Date Invoice Number Invoice Amount Reductions and Payments Applied Balance Due July 20,2017 450518 $362.50 $0.00 $362.50 September 19,2017 453200 $3,450.00 $0.00 $3,450.00 October 5,2017 453567 $600.00 $0.00 $600.00 Total balance due on outstanding invoices $4,412.50 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.