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Home My WebLink About332541 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00353406 ® ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****6,078.00* CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 332541 vM(TON`o INDIANAPOLIS IN 46204 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 469459 4,703.00 LEGAL FEES 1180 4340000 469460 1,375.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KRIEG DEVAULT IN SUM OF$ CITY OF CARMEL ONE INDIANA SQUARE, STE 2800 An invoice or bill to be 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 $6,078.00 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 invoices)or bill(s)) AMOUNT 469459 43-400.00 $4,703.00 1 hereby certify that the attached invoice(s),or 10/10/18 469460 Carmel Energy Center $1,375.00 1180 101 1180 101 469460 43-400.00 $1,375.00 bill(s)is(are)true and correct and that the 10/10/18 469459 Indiana Family Institute $4,703.00 1180 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Tuesday, November 13,2018 Tl 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 J ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. --'Clerk-Treasurer F One Indiana Square KRIEG DEVAULT 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 �`- _1 8°0 5 : 53 October 10,2018 Invoice Number 469459 Our File#: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH September 30, 2018 09/06/18 LYG Non-Charge: Communication with Jeff Garn at the Attorney General's office regarding 0.20 0.00/hr 0.00 09/10/18 LYG Non-Charge: Communications with Jeff Gam.at AG's Office. 0.20 0.00/hr 0.00 09/11/18 LYG Communications with Ashley Ulbricht regarding S. Review results of email search. Telephone call with Jeff am,AG's office,to prepare for status conference with Judge Nation. 0.60 515.00/hr 309.00 09/12/18 JCM Preparation for telephonic conference call with Court. Work with L. Goodknight regarding same. 1.00 575.00/hr 575.00 09/18/18 LYG Drafting outline/notes in preparation for status conference with Judge Nation. Communications with defense counsel regarding case management plan. 2.20 515.00/hr 1,133.00 09/19/18 LYG Completed notes/outline for status conference. Communications with plaintiffs' counsel regarding proposed amended case management plan. Review information from Ashley Ulbricht. 1.00 515.00 /hr 515.00 ILLINOISINDIANA •• FLORIDA MINNESOTA CARL 00003 Page 2 Invoice#469459 09/20/18 LYG Communications with plaintiffs' counsel regarding amended proposed case management plan. Communications with Ashley Ulbricht and team regarding emails. 0.30 515.00/hr 154.50 09/24/18 LYG Multiple communications with plaintiffs' counsel and defense counsel regarding case management deadlines, and circulate revised draft of case management plan for consideration. 0.40 515.00/hr 206.00 09/25/18 ADY Non-Charge: Finalized and electronically filed the Joint Proposed Amended Case Management Plan and Pretrial Order. 0.10 0.00/hr 0.00 09/25/18 LYG Communications with Ashley Ulbricht and Timothy Renick. Communications with all counsel of record regarding amended case management plan deadlines. C000rdinate filing of same. Follow up with Judge Nation's Court regarding same. 0.50 515.00/hr 257.50 09/26/18 ADY Non-Charge: Analysis of court docket for status conference setting. 0.10 0.00/hr 0.00 09/26/18 LYG Communications with Court staff regarding details for telephone status conference and issues with respect to notice of orders. 0.50 515.00/hr 257.50 09/27/18 BRM Non-Charge: Preparation for status conference. 0.20 0.00/hr 0.00 09/27/18 LYG Prepare for and participate in telephone conference with the Court. Revise'case management plan per Court's instructions. Follow up communications with the Court and counsel with revised case management plan. 1.30 515.00/hr 669.50 09/28/18 LITS Partici ated in conference call with client and L. Goodknight followed up with client and L. Goodknight via email coordinated processing ; updated document review workspace to facilitate attorney review of incoming data. 1.50 250.00/hr 375.00 09/28/18 LYG Conference call and other communications with Ashley Ulbricht,Amanda Bennett., and IT personnel. 0.40 515.00/hr 206.00 09/29/18 LYG Non-Charge: Receive and review Case Management Plan entered by the Court, compare to draft tendered to the Court, and coordinate calendaring of same. 0.20 0.00/hr 0.00 Total Fees for this Matter: 10.70 $ 4,658.00 L CARL 00003 Page 3 Invoice#469459 BRM Branic, Matthew C. 0.20 hrs 0.00/hr 0.00 LYG Goodknight, Libby Y. 7.80 hrs 475.38 /hr 3,708.00 LITS Litigation Support Specialist 1.50 hrs 250.00/hr 375.00 JCM McDermott, Jeffrey C. 1.00 hrs 575.00/hr 575.00 ADY Yeskie, Amy D. 0.20 hrs 0.00/hr 0.00 Total: 10.70 hrs $ 4,658.00 09/28/18 Relativity Data Processing(00.80 GB) 0.00 09/30/18 September Relativity Case Hosting(03.10 GB) 45.00 Total Disbursements for this Matter: $ 45.00 TOTAL FEES: $ 4,658.00 TOTAL DISBURSEMENTS: $ 45.00 TOTAL CHARGES FOR THIS BILL: $ 4,703.00 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 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 460328 P 05 ; %/D October 10,2018 Invoice Number 469460 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH September 30, 2018 09/04/18 BPH Analyze prior correspondence to counsel for L'Acquis. Draft and revise correspondence to counsel for L'Acquis regarding tolling agreement. Multiple teleconferences with counsel for L'Acuis regarding tolling agreement and contract between the City and L'Acquis 1.00 250.00/hr 250.00 09/10/18 BPH Receipt and analysis of L'Acquis' revisions to proposed tolling agreement. 0.70 250.00/hr 175.00 09/12/18 JCM Follow up on issues relating to expert witness report and finalization of tolling agreement. 1.00 475.00/hr 475.00 09/12/18 JCM Finalize tolling agreement. Follow up on expert report. 1.00 475.00/hr 475.00 Total Fees for this Matter: 3.70 $ 1,375.00 BPH Holler, Blake P. 1.70 hrs 250.00/hr 425.00 JCM McDermott, Jeffrey C. 2.00 hrs 475.00/hr 950.00 Total: 3.70 hrs $ 1,375.00 INDIANA ILLINOIS •' • MINNESOTA r CARL 00004 Page 2 Invoice#469460 TOTAL FEES: $ 1,375.00 TOTAL CHARGES FOR THIS BILL: $ 1,375.00 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 10;2018 467828 $550.00 $0.00 $550.00 Total balance due on outstanding invoices $550.00 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 ARnkdle ag l.com.