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Home My WebLink About328693 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****5,811.00* 9` �� CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 328693 MUTON�. INDIANAPOLIS IN 46204 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 466067 4,823.50 LEGAL FEES 1180 4340000 466068 987.50 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . KRIEG DEVAULT IN SUM OF$ 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 $5,811.00 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 466067 43-400.00 $4,823.50 1 hereby certify that the attached invoice(s),or 7/13/18 466067 $4,823.50 1180 101 1180 101 466068 43-400.00 $987.50 bill(s)is(are)true and correct and that the 7/13/18 466068 $987.50 1180 101 materials or services itemized thereon for 1180 1 101 which charge is made were ordered and received except Friday,July 27,2018 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 5-1140-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer One Indiana Square K R I E G I D EVAU LT Site 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 07-2 4-18 P 12 :i 8 RC July 13,2018 Invoice Number 466068 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH June 30, 2018 06/04/18 ADY No Charge: Revised Tolling Agreement. Communication to Jeff McDermott regarding draft of Tolling Agreement. 0.10 0.00/hr 0.00 06/04/18 BPH Revise draft tolling agreement with L'Acquis. 0.70 250.00/hr 175.00 06/06/18 ADY. No Charge: Draft letter to John M. Stuckey enclosing Tolling Agreement for review, execution and return. 0.30 0.00/hr 0.00 06/07/18 ADY No Charge: Finalized correspondence to John Stuckey enclosing draft Tolling Agreement for review, execution and return. 0.10 0.00/hr 0.00 06/07/18 BPH Review proposed for second site visit fro FVB energy. 0.40 250.00/hr 100.00 06/29/18 JCM Follow up with John Duffy. Analysis of Tolling Agreement. Analysis of issues relating to expert report and work with B. Holler regarding same. Communications with client. 1.50 475.00/hr 712.50 Total Fees for this Matter: 3.10 $ 987.50 ILLINOISINDIANA • FLORIDA • CARL 00004 Page 2 Invoice#466068 BPH Holler, Blake P. 1.10 hrs 250.00/hr 275.00 JCM McDermott, Jeffrey C. 1.50 hrs 475.00/hr 712.50 ADY Yeskie,Amy D. 0.50 hrs 0.00/hr 0.00 Total: 3.10 hrs $ 987.50 TOTAL FEES: $ 987.50 TOTAL CHARGES FOR THIS BILL: $ 987.50 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. One Indiana Square K R I E G -1EVAU LT Site 2800 Indianapolis,IN 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 Carmel, IN 46032 0 7-2 4-1 8 P 12 :41 P C V July 13,2018 Invoice Number 466067 Our File#: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH June 30, 2018 06/04/18 LYG Receive and preliminarily review US Supreme Court decision in Masterpiece Cakeshop case. Go back and review Order Staying Proceedings in the trial court. Detailed email to Doug Haney and Ashley Ulbricht advising of Masterpiece Cakeshop decision, and next steps with respect to proceedings in the trial court. Communications with City of Indianapolis attorney and Indiana Attorney General's Office regarding Masterpiece Cakeshop decision and implications of same. 1.50 515.00/hr 772.50 06/12/18 LYG Detailed review and analysis of Masterpiece Cakeshop decision by the Supreme Court, including majority and concurring/dissenting opinions, and analysis of impact on pending arguments and claims by IFI and IFA against the City of Carmel. Review Resolution and Ordinance in light of holdings in Masterpiece Cakeshop. 2.20 515.00/hr 1,133.00 06/15/18 LYG Communications with Ashley Ulbricht to plan for discovery-related issues given impending lift of stay. Follow-up communications with Attorney General's office regarding next steps and analysis of Masterpiece Cakeshop decision. Completed analysis of same. 1.20 515.00/hr 618.00 06/20/18 LYG Telephone call from City of Bloomington attorneys regarding Masterpiece Cakeshop decision. Joint defense communication with all defense counsel regarding call, strategy, status, and next steps in light of same. Communications with Ashley Ulbricht regarding document production call. INDIANA •IS GEORGIA FLORIDA MINNESOTA .w CARL 00003 Page 2 Invoice#466067 1.20 515.00/hr 618.00 06/21/18 LYG Prepare for and participate in call with Ashley Ulbricht to discuss document production. 0.50 515.00/hr 257.50 06/22/18 LYG Non Charge: Communications with defense counsel and scheduling call for next week to discuss next steps. 0.20 0.00/hr 0.00 06/28/18 ADY Drafted initial Joint Notice and proposed Order. 0.90 200.00/hr 180.00 06/28/18 LYG Defense call with all defense counsel to discuss Joint Notice of Decision. Draft Joint Notice of Decision and proposed Order. Email to Doug Haney and Ashley Ulbricht regarding status on various matters related to the case. Email to plaintiffs' counsel sending Joint Notice of Decision and proposed Order for review and approval. 1.10 515.00/hr 566.50 06/29/18 JCM Work with L. Goodknight regarding discovery issues. Communications with.client. 1.00 575.00/hr 575.00 06/29/18 LYG Communications with Plaintiffs' counsel regarding Joint Notice of Decision. Finalize and arrangements for filing same. 0.20 515.00/hr 103.00 Total Fees for this Matter: 10.00 $ 4,823.50 LYG Goodknight, Libby Y. 8.10 hrs 502.28 /hr 4,068.50 JCM McDermott, Jeffrey C. 1.00 hrs 575.00/hr 575.00 ADY Yeskie,Amy D. 0.90 hrs 200.00/hr 180.00 Tptal: 10.00 hrs $ 4,823.50 TOTAL FEES: $ 4,823.50 TOTAL CHARGES FOR THIS BILL: $ 4,823.50 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.