The URL can be used to link to this page

Home My WebLink About332859 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****7,469.50* �• ��, CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 332859 vq�,`roN INDIANAPOLIS IN 46204 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 470656 6,432.00 LEGAL FEES 1180 4340000 470657 1,037.50 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00353406 ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER KRIEG DEVAULT IN SUM OF$ 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 $7,469.50 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 470656 43-400.00 $6,432.00 1 hereby certify that the attached invoice(s),or 11/7/18 470656 Indiana Family Institute $6,432.00 1180 101 1180 101 470657 43-400.00 $1,037.50 bill(s)is(are)true and correct and that the 11/7/18 470657 Carmel Energy Center $1,037.50 1180 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Wednesday, November 28,2018 —;Wsoo��?-oft 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 K R I EG D E VAU 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 '11 -21-1 8 Poi : C V 0 Carmel, IN 46032 November 7,2018 Invoice Number 470656 Our File#: CARL 00003 JCM Indiana Family Institute, Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31, 2018 10/01/18 BRM No Charge: Received and reviewed amended case management order. 0.20 0.00/hr 0.00 10/02/18 LITS Validated data processing output and updated review workspace configuration to facilitate attorney review; analyzed documents and ESI amassed to-date in review workspace and provided synopsis of findings to L. Goodknight. 1.50 250.00/hr 375.00 10/02/18 LYG Communications with plaintiffs' counsel regarding outstanding discovery issues. Written discovery responses and document production. 1.30 515.00/hr 669.50 10/07/18 JCM Analysis of new pretrial order. Work with L. Goodknight regarding issues relating to same. Communication with client regarding same. 1.00 575.00/hr 575.00 10/11/18 LCS Reviewed discovery responses and coordinated production. 0.30 315.00/hr 94.50 10/11/18 LYG Gathering documents for production. Communications with Ashley Ulbricht. 1.50 515.00/hr 772.50 10/12/18 LCS No Charge: Reviewed database and coordinated production. Communicated with Kyle Campbell re: same. CARL 00003 Page 2 Invoice#470656 0.30 0.00/hr 0.00 10/12/18 LITS Analyzed client's ESI collections for potentially-privileged materials,per L. Goodknight's direction; updated document review workspace configurations to facilitate attorney review. 2.00 250.00/hr 500.00 10/12/18 LYG Document production. 0.50 515.00/hr 257.50 10/15/18 LCS Reviewed, organized, and outlined documents in preparation for production in response to discovery requests. Communicated with Kyle Campbell re: same. 1.50 315.00/hr 472.50 10/16/18 LITS No Charge: Coordinated transfer of client ESI, request per L. Sorrell. 0.20 0.00/hr 0.00 10/18/18 LCS No Charge: Reviewed folder structure for documents for production in response to discovery requests. Communicated with Libby Goodknight re: same. 0.30 0.00/hr 0.00 10/18/18 LITS Coordinated processing of client ESI; updated document review workspace to facilitate attorney review of incoming data, request per L. Sorrell. 1.00 250.00/hr 250.00 10/19/18 LCS Reviewed documents for production in response to discovery requests. 0.40 315.00/hr 126.00 10/25/18 LCS Reviewed,redacted, and tagged client documents in preparation for production. 2.00 315.00/hr 630.00 10/25/18 LITS Discussed data output options for responsive scanned documents to facilitate final client review prior to formal production; output documents in PDF Portfolio format and transferred portfolio to L. Sorrell to allow her to share with client. 1.00 250.00/hr 250.00 10/25/18 LYG Follow up with Ashley Ulbright. Discovery management. 0.30 515.00/hr 154.50 10/29/18 LCS Finalized review and redactions, and coordinated client review of proposed production. Communicated with Libby Goodknight re: same. 1.50 315.00/hr 472.50 10/29/18 LYG Handling discovery for client to review. 0.70 515.00/hr 360.50 10/30/18 LYG Communications with all counsel regarding depositions and discovery-status. CARL 00003 Page 3 Invoice#470656 Communication with Ashley Ulbricht. 0.50 515.00/hr 257.50 10/31/18 LYG Communications with all counsel regarding discovery status and deposition scheduling. 0.30 515.00/hr 154.50 Total Fees for this Matter: 18.30 $ 6,372.00 BRM Branic, Matthew C. 0.20 hrs 0.00/hr 0.00 LYG Goodknight, Libby Y. 5.10 hrs 515.00/hr 2,626.50 LITS Litigation Support Specialist 5.70 hrs 241.23 /hr 1,375.00 JCM McDermott, Jeffrey C. 1.00 hrs 575.00/hr 575.00 LCS Sorrell, Lauren C. 6.30 hrs 285.00/hr 1,795.50 Total: 18.30 hrs $ 6,372.00 10/18/18Data Processing(00.04 GB) 0.00 10/31/18 Case Hosting (04.03 GB) 60.00 Total Disbursements for this Matter: $ 60.00 TOTAL FEES: $ 6,372.00 TOTAL DISBURSEMENTS: $ 60.00 TOTAL CHARGES FOR THIS BILL: $ 6,432.00 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 October 10,2018 469459 $4,703.00 $0.00 $4,703.00 Total balance due on outstanding invoices $4,703.00 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 AR@kdle ag l.com. One Indiana Square K P I E G I 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 November 7,2018 Invoice Number 470657 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31, 2018 10/08/18 BPH Analyze proposed revisions to tolling agreement. Revise the same and strategize with Mr. McDermott regarding expert findings. 0.50 250.00/hr 125.00 10/12/18 JCM Follow up with John Duffy regarding Energy Center matters. Work on expert matters. 1.00 475.00/hr 475.00 10/16/18 JCM Communication with John Duffy regarding energy center analysis. Work with B. Holler on issues relating to expert report. 0.50 475.00/hr 237.50 10/17/18 BPH Multiple emails with Mr. Shakkour and Mr. Duffy regarding upcoming teleconference regarding energy center data. 0.50 250.00/hr 125.00 10/19/18 BPH Teleconference with Mr. Duffy and Mr. Shakkour regarding energy center performance. 0.30 250.00/hr 75.00 Total Fees for this Matter: 2.80 $ 1,037.50 BPH Holler, Blake P. 1.30 hrs 250.00/hr 325.00 JCM McDermott, Jeffrey C. 1.50 hrs 475.00/hr 712.50 ILLINOISINDIANA •• FLORIDA MINNESOTA CARL 00004 Page 2 Invoice#470657 Total: 2.80 hrs $ 1,037.50 TOTAL FEES: $ 1,037.50 TOTAL CHARGES FOR THIS BILL: $ 1,037.50 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 October 10,2018 469460 $1,375.00 $0.00 $1,375.00 Total balance due on outstanding invoices $1,375.00 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 AR@kdle ag l.com.