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Home My WebLink About329103 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****2,397.50* 9\ CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 329103 MUTON�, INDIANAPOLIS IN 46204 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 466496 772.50 LEGAL FEES 1180 4340000 466497 1,625.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KRIEG DEVAULT IN SUM OF$ CITY OF CARMEL ONE INDIANA SQUARE, STE 2800 An invoice or bill to be property 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 $2,397.50 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(i)or bill(s)) AMOUNT 466496 43-400.00 $772.50 1 hereby certify that the attached invoice(s),or 8/7/18 466497 Carmel Energy Center $1,625.00 1180 101 1180 101 466497 43-400.00 $1,625.00 bills)is(are)true and correct and that the 8/7/18 466496 Indiana Family Institute $772.50 1180 101 materials or services itemized thereon for 1180 1 101 which charge is made were ordered and received except Wednesday,August 22,2018 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 5-11-10-1.6 20 Crost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer ra - One Indiana Square K R I E IG D EVAU LT 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 August 7, 2018 Invoice Number 466496 Our File#: CARL 00003 TM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH July 31, 2018 07/13/18 BRM No Charge: Received and reviewed Court's Order setting telephonic status conference. Confirmed calendar entry. 0.10 0.00/hr 0.00 07/13/18 LYG Receive and analyze Order from the Court scheduling telephonic status conference. Calendar same. Draft proposed amended case management plan mapping out amended deadlines in light of status conference date. Review prior case management deadlines for point of reference. 0.80 515.00/hr 412.00 07/19/18 LYG Communications with Ashley Ulbricht and Amanda Bennett regarding email search in response to discovery. Communications with defense counsel regarding proposed Amended Case Management Plan and circulate draft of same. 0.30 515.00/hr 154.50 07/20/18 LYG No Charge: Communication with City of Indianapolis regarding proposed amended case management plan. 0.10 0.00/hr 0.00 07/23/18 LYG Revisions to draft proposed Amended Case Management Plan and communications with defense counsel regarding same. 0.20 515.00/hr 103.00 07/25/18 LYG Communication from Bloomington regarding proposed amended case management plan. ILLINOISINDIANA •' FLORIDA • ')9 a �l— CARL 00003 Page 2 Invoice#466496 Communication with Doug Haney and Ashley Ulbricht. 0.20 515.00/hr 103.00 Total Fees for this Matter: 1.70 $ 772.50 BRM Branic, Matthew C. 0.10 hrs 0.00/hr 0.00 LYG Goodknight, Libby Y. 1.60 hrs 482.81 /hr 772.50 Total: 1.70 hrs $ 772.50 TOTAL FEES: $ 772.50 TOTAL CHARGES FOR THIS BILL: $ 772.50 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 13,2018 466067 $4,823.50 $0.00 $4,823.50 Total balance due on outstanding invoices $4,823.50 Please make checks payable to Krieg DeVault LLP and reference the invoice number(s). For copies of invoice(s), please call 317-238-6368 or email AR@kdlegal.com. One Indiana Square IM K R I E G IDEVA' ULT Suite 2800 Indianapolis.IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed.EIN#35-1055087 WWWXRIEGDEVAULT.COM City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 August 7, 2018 Invoice Number 466497 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH July 31, 2018 07/05/18 BPH Correspond with Mr. Shakkour of FVB Energy regarding site visit. 0.40 250.00/hr 100.00 07/06/18 BPH No Charge: Correspond with FVB Energy regarding site visit. 0.30 0.00/hr 0.00 07/23/18 BPH Multiple emails with FVB Energy regarding site visit. Prepare for and attend site visit with Mr. Duffy and FVB Energy. 2.30 250.00 /hr 575.00 07/23/18 JCM Attend site visit with expert John Duffy and Blake Holler to inspect the energy center. 2.00 475.00/hr 950.00 Total Fees for this Matter: 5.00 $ 1,625.00 BPH Holler, Blake P. 3.00 hrs 225.00/hr 675.00 JCM McDermott, Jeffrey C. 2.00 hrs 475.00/hr 950.00 Total: 5.00 hrs $ 1,625.00 TOTAL FEES: $ 1,625.00 TOTAL CHARGES FOR THIS BILL: $ 1,625.00 INDIANA •IS' GEORGIA FLORIDAMINNESOTA a r, CARL 00004 Page 2 Invoice#466497 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 13,2018 466068 $987.50 $0.00 $987.50 Total balance due on outstanding invoices $987.50 Please make checks payable to Krieg DeVault LLP and reference the invoice number(s). For copies of invoice(s), please call 317-238-6368 or email ARnkdlegal.com.