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334604 01/18/19 ♦yr C.19b 4 �F CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $****31,617.50* _• ?�; CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 334604 9;�roN' INDIANAPOLIS IN 46204 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 472995 31,142.50 LEGAL FEES 1180 4340000 472996 475.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KRIEG DEVAULT IN SUM OF$ CITY OF CARMEL ONE I N DIANA 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 $31,617.50 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 472995 43-400.00 $31,142.50 1 hereby certify that the attached invoice(s),or 1/8/19 472995 Indiana Family Institute $31,142.50 1180 101 1180 101 472996 43-400.00 $475.00 bill(s)is(are)true and correct and that the 1/8/19 472996 Carmel Energy Center $475.00 1180 101 1 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Tuesday,January 15,2019 L U 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 E G I D EVAU LT Suite 2800 © Indianapolis,1N 41204-2079 T:317.636.4341 F:317.636.1507 Fed.GIN#35-1055087 • City of Carmel Attn: Douglas C.Haney,Esq. One Civic Square Carmel, IN 46032 -1 44 RND January 8,2019 ~ Invoice Number 472996 Our File 4: CARL 00004 JCM Cannel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31,2018 12/10/18 JCM Work with B. Holler on issues relating to expert report. Communication with client regarding same and regarding issues relating to Tolling Agreement. 1.00 475.00/hr 475.00 Total Fees for this Matter: 1.00 $ 475.00 JCM McDermott, Jeffrey C. 1.00 hrs 475.00/hr 475.00 Total: 1.00 hrs $ 475.00 TOTAL FEES: $ 475.00 TOTAL CHARGES FOR THIS BILL: $ 475.00 INDIANA ILLINOIS GEORGIAFLORIDA MINNESOTA a CARL 00004 Page 2 Invoice#472996 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 December 10,2018 472342 $75.00 $0.00 $75.00 Total balance due on outstanding invoices $75.00 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 al.com. One Indiana Square K R I E G I D EVAU LT Suite 2800 Indianapolis.IN 46204-2079 T:317.636.4341 17:317.636.1507 Fed.GIN 4 35-1055087 • City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 01 -15-1 9°1 2 :4 4 C V January 8,2019 Invoice Number 472995 Our File#: CARL 00003 JCM Indiana Family Institute,Inc. Litigation FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31, 2018 12/03/18 ADY Reviewed/analysis of documents,redacted personal information in preparation for document production. 1.80 200.00/hr 360.00 12/03/18 LITS Re-configured potential production documents'rendering formats to ease in mass redaction work,per A. Yeskie's request. - 0.50 250.00/hr 1.25.00 12/03/18 LYG Communications with Ashley Ulbricht. Preparing deposition outlines for Tim DeLuca and Mallary Pittman, as well as exhibits for same. 6.60 515.00/hr 3,399.00 12/04/18 ADY Continued review/analysis of documents,redacted personal information in preparation for document production. Assembled deposition exhibits. 5.20 200.00/hr 1,040.00 12/04/18 LITS Discussed tax documents produced by outside parties with A. Yeskie; analyzed documents in review workspace equested by L. Goodknight and responded to her with search information to locate the documents within the outside parties' supplemental production materials in review workspace. 1.50 250.00/hr 375.00 12/04/18 LYG Working on Sue Swayze deposition outline and exhibits. Working on Ryan McCann exhibits for deposition. Working on Curt Smith exhibits for deposition. Defense call. INDIANA ILLINOIS GEORGIAFLORIDA • CARL 00003 Page 2 Invoice#472995 5.70 5.15.00/hr 2,935.50 12/64/18 NDS Research case law and statutes regardin 3.80 325.00/l t 1,235.00 12/05/18 ADY Assembled deposition exhibits for Curt Smith, Sue Swayze,Ryan McCann Tim DeLuca, - Mallory Pittman and Micah Clark. Revised Defendants'Joint Notice of dM Deposition of Plaintiff,Indiana Family Action. Communications with Stewart Richardson regarding scheduling depositions. 6.80 200.00/hr 1,360.00 12/05/18 LITS Facilitated processing of additional outside party production data for import to document review platform,per L. Goodknight's request;validated data processing and updated review workspace configuration and notified case team of new production documents' availability for review. 0.70 250.00/hr 175.00 12/05/18 LYG Completed deposition outline for Sue Swayze. Completed deposition outline for Curt Smith and questions for IFI. Working to finetune and streamline de ositio exhibits. Communications with counsel regarding depositions.Update deposition notice. Further preparations for depositions tomorrow. Supplemental document production from IFI. 9.80 515.00/hr 5,047.00 12/06/18 LYG Final preparation for depositions.Deposition of Curt Smith and follow-up related to same. Deposition of Mallaiy Pittman and follow-up related to same.Revising Sue Swayze deposition outline and exhibits. 6.60. 515.00/hr 3,399.00 12/07/18 BRM No Charge: Analyzed issue related to relevance/responsiveness of emails 0.20 0.00/hr 0.00 12/07/18 LITS Coordinated export of documents identified for client review with L. Goodknight; identified and output to PDF format documents for client and transferred to L.Goodknight via file transfer system. 1.20 250.00/hr 300.00 12/07/18 LYG Final preparation and;deposition of Sue Swayze. Deposition of Micah Clark. Follow up communications witli counsel regarding discovery deadline, document production. Document production issues. Starting to work on Ryan McCann deposition materials. 6.70 515.00 Air 3,450.50 12/09/18 LYG Email to Doug Haney and Ashley Ulbricht regarding discovery and depositions. Preparing for depositions of Ryan McCann and Tim DeLuca. Communication from plaintiffs' counsel regarding deposition schedule for Monday. 1.90 515.00/hr 978.50 12/10/18 LYG Deposition of Ryan MCann. Deposition of Tim DeLuca. Document production and CARL 00003 Page 3 Invoice#472995 discovery-related issues. Communications with Ashley Ulbright. Communications with court reporter. 7.30 515.00/hr J,759.50 12/11/18 BRM Received and reviewed joint motion to extend discovery deadline. Worked on issue related to 0.30 335.00/hr 100.50 12/11/18 LCS No Charge: Reviewed documents in production database and communicated with Libby Goodknight re: same. 0.20 0.00/hr 0.00 12/11/18 LITS Staged up documents identified by case team for production and provided feedback to L. Goodknight regarding status. 0.50 250.00/hr 125.00 12/11/18 LYG Communications with Doug Haney and Ashley Ulbricht regarding status and depositions. Communications with Doug Haney and Ashley Ulbricht regarding discovery. Finalize supplemental docu{nent production. Discovery deadline court filing and communications. 4.20 515.000ir �j 163.00 12/12/18 LYG Final document production. Communications with Ashley Ulbricht and plaintiffs' counsel. 0.50 515.00/hr 257.50 12/13/18 LITS Finalized production validation searches and generated prodcution data;verified production output and posted to transfer system,per L. Goodknight's request. 1.20 250.00/hr 300.00 12/26/18 LYG Communications regarding status of pending discovery and supplemental production from the plaintiffs. . I 0.30 515.00/hr 154.50 12/27/18 LYG Communications with all counsel regarding discovery and supplemental document production. 0.20 515.00/hr 103.00 Total Fees for this Matter: 73.70 $ 31,142.50 BRM Branic, Matthew C. 0.50 hrs 201.00/hr 100.50 LYG Goodknight, Libby Y. 49.80 hrs 515.00/hr 25,647.00 LITS Litigation Support Specialist 5.60 hrs 250.00/hr 1,400.00 LCS Sorrell, Lauren C. 0.20 hrs 0.00/hr 0.00 NDS Strom, Nicholas D. 3.80 hrs 325.00/hr 1,235.00 ADY Yeskie, Amy D. 13.80 hrs 200.00/hr 2,760.00 Total: 73.70 hrs $ 31,142.50 CARL 00003 Page 4 Invoicedl 472995 Photocopies 528.80 12/05/18 Relativity Data Processing(00.01 GB) 0.00 12/13/18 CARL 00003 Production 200.00 12/21/18 VENDOR: Stewart Richardson Deposition Services; 533.80 INVOICE#: 218729; DATE: 12/21/2018 - Deposition Transcripts-John Qurtis Smith&Mallary Kineman 12/21/18 VENDOR: Stewart Richardson Deposition Services; 378.40 INVOICE#: 218737; DATE: 12/21/2018; Deposition transcripts-Liebe] and Clark 12/27/18 VENDOR: Stewart Richardson Deposition Services; 611.48 INVOICE#: 218740; DATE: 12/27/2018 - Deposition Transcripts-Timothy Michael DeLuca&Mathew Ryan McCann 12/31/18 December Relativity Case Hosting(03.47 GB) 45.00 Total Disbursements for this Matter: $ 2,297.48 TOTAL FEES: $ 31,142.50 TOTAL DISBURSEMENTS: $ 2,297.48 TOTAL CHARGES FOR THIS BILL: $ 33,439.98 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 December 28,2018 472637 $32,082.00 $0.00 $32,082.00 Total balance due on outstanding invoices $32,082.00 Please snake 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 a,kdle ag l.com.