185021 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 00353406 Page 1 of 1
ONE CIVIC SQUARE KRIEG DEVAULT
i CHECK AMOUNT: $24,891.96
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204 CHECK NUMBER: 185021
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 264158 24,891.96 PERFORMING ARTS CENTE
g�
KRIEG DEVAULI' LLP
ATTORNEYS AT LAW
ONF INDIANA SQUARE, SUfTF 2800
Telephone; 317- 636 -4341 INDIANAPOLIS, INDIANA 46204 -2079
Telecopier 317- 636 -1507
Fed. GIN 4 35- 1055087
March 18, 2010
Invoice Number 264158
Our File# CRML 00001 ABB
Carmel Redevelopment Commission
Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
Performine Arts Center Claims
FOR PROFESSIONAL SERVICES RENDERED THROUGH 02/28/2010
Total fees for this matter $24,833.25
DISBURSEMENTS
02/17/10 Strategy Meeting with CPS 27.60
02/28/10 Computerized Research Westlaw 3 1.1 1
Total disbursements for this matter $58.71
'TOTAL FEES 24,833.25
TOTAL DISBURSEMENTS 58.71
TOTAL CHARGES FOR THIS BILL $24,891.96
TOTAL BALANCE NOW DUE $24,891.96
PLEASE PAY THIS AMOUNT $24,891.96
This invoice is due upon receipt. Please snake cheeks payable to Krieg NC
CJW L 00001 Invoice 264158 Page 2
DeVault LLP and reference the invoice number.
MEG DEVAULT LLP
ATTORNEYS AT LAW
Telephone: 317- 636 -4341 ONE INDIANA SQUARE, SUITE 2800
Telecopier: 317 -636 -1507 INDIANAPOLIS, INDIANA 46204 -2079
Fed. EIN 35- 1055087
March 18, 20.10
Invoice Number 264158
Our File# CRML 00001 AI313
Carmel Redevelopment Conunission
Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel, fN 46032
Performing Arts Center Claims
CONFIDENTIAL ATTORNEY CLIENT CORRESPONDENCE
FOR PROFESSIONAL SERVICES RENDERED THROUGH 02/28/2010
02/01/10 RSS Analyze issues related to damages. call with Walter P Moore re. report.
1.25 hrs
02/02/10 RSS Analyze issues related to claims and matters for the same; follow up on the same.
0.50 hrs
02/03/10 TJC Reviewed and analyzed draft of report related to structural steel issues.
Addressed issues related to engagement of consulting expert.
3.00 hrs
02/03/10 RSS Analyze issues related to Walter P. Moore report; review of matters involving the
same, call to Les Olds regarding; outstanding matters; follow up on the same ;calls
with Consultant on matters related to claims, strategy and going forward
concerns, call with Walter P. Moore regarding matters related to report; follow
and analyze issues related to the same.
4.75 hrs
02/03/10 SDW Researched case law regarding "no damages for delay" clauses drafted
summary of research findings.
2.75 hrs
02/04/10 TJC Receipt and review of preliminary analysis of claims. Follow up with CPS.
1.00 hrs
02 /04 /10 RSS Follow up on matters related to claims and issues on the same; calls on the same.
0.50 hrs
02/05/10 TJC Multiple communications (telephone and ernail) with Shiel Sexton and CPS
regarding claims analysis.
1.00 hrs
02/08/10 T.lC Communication with CPS. Receipt and review of documentation related to GPI.
0.75 hrs
02/08/10 RSS Analyze issues related to claims and tactical strategy; review of agreements in
preparation ofthe same.
CRML 00001 Invoice 264158 Page 2
1.00 hrs
02/09/10 TJC Reviewed claim documentation. Conference with R. Schein regarding pending
issues and strategy.
0.75 hrs
02/09/10 RSS Analyze issues related to updated claims and matters involving the same; call
with Les Olds regarding strategy matters, Walter P. Moore and matters for the
same.
3.75 hrs
02/10/10 TJC Prepared for meeting with CPS. Prepared for presentation to commission.
Conferred with R. Schein regarding status and strategy.
1.00 hrs
02/10/10 RSS Call with Andy Englehart regarding matters; conference call with Shiel Sexton
on matters related to Dunkin claim and matters relating to the same; calls with
Walter P. Moore; analyze the same.
6.50 hrs
02/11 /10 TJC Prepared for meeting with CPS_ Reviewed summaries of claims. Reviewed
outline for commission presentation.
1.50 hrs
02/11/10 RSS Review and analyze strategy and related matters for defense of claims; work on
the same, calls with Shiel Sexton regarding project and claims; correspond with
Walter P Moore regarding project; follow up on the same; call with CPS
regarding claim matters; analyze issues related to the same.
7.00 hrs
02/11/10 SDI'✓ Reviewed additional research re: "no damages for delay" clauses;
correspondence via e -mail re. same.
0.25 hrs
02/12/10 TJC Prepared for meeting with CPS. Reviewed and analyzed claim data. Meeting
with R. Schein. Lengthy meeting with CPS analyzing claims. Follow up with R.
Schein.
7.00 hrs
02/12/10 RSS Meeting with Andy Englehart regarding strategy matters; analyze and work on
the same; review and work on legal strategy of claims.
7.50 hrs
02/14/10 TJC Provided comments on draft memorandum for commission meeting.
0.25 hrs
02/14/10 RSS Analyze issues related to damages; work on the same.
1.00 hrs
02/15/10 TJC Reviewed and commented on draft memorandum. Conferences with R. Schein
related to status report and presentation to commission.
1.25 hrs
02/15/10 RSS Review and analyze issues related to claims, strategy and matters going forward;
follow up on the same; calls to Les Olds; call to Kris Alticc; call to Karl Haas.
2.50 hrs
02/16/10 TJC Reviewed correspondence in advance of meeting. Follow up with Rob Schein.
0.50 hrs
02/16/10 RSS Analyze issues related to meeting matters; call with Kris Altice regarding
meetings and claim matters; calls on the same; work on strategy and analysis of
claims.
CRML 00001 Invoice 9 264158 Page 3
2.75 hrs
02/17/10 TJC Status and strategy on claims and claims resolution process.
0.50 hrs
02/17/10 RSS Review and work on matters related to potential litigation matters; prepare for
meeting before CRC Executive Session; analyze issues for the same; calls with
Shiel Sexton regarding claim and schedule matters; work on the same; calls with
CPS on claim matters.
7.75 hrs
02/19/10 RSS Call with Kris Altice on matters related to claims, follow up on the same.
0.60 hrs
02/19/10 RSS Analyze issues related to potential litigation; call with consultant; follow up on
the same.
0.50 hrs
02/22/10 RSS Analyze issues relating to outstanding matters; follow up on the same;
correspond with Shiel on outstanding matters; correspond with Consultant on the
same.
1.00 hrs
02/24/10 RSS Analyze issues relating to claims and meeting; calls on the same.
0.25 hrs
02/25/10 TJC Considered next steps in connection with claims processing.
0.25 hrs
02/25/10 RSS Analyze issues relating to claims, meeting with Shiel Sexton and CSO and
related matters; correspond with Shiel on matters relating to the same; follow up
with Consultant on matters relating to the same; review and analyze caselaw in
relation to delay claims.
1.25 hrs
02/27/10 RSS Follow up on matters related to Dunkin claim; review and correspond with Shiel
on the same; follow up with CPS on matters related to claims; analyze issues
related to the same.
0.50 hrs
Total fees for this matter 524,83325
DISBURSEMENTS
02/17/10 Strategy Meeting with CPS 27.60
02/28/10 Coinputerized Research Wesdaw 31.11
Total disbursements for this matter $58,71
TOTAL FEES 24,833.25
TOTAL DISBURSEMENTS 58.71
TOTAL CHARGES FOR THIS BILL `.624,891.96
TOTAL BALANCE NOW DUE 524,891.96
CRML 00001 Invoice 9 264158 Page 4
PLEASE PAY THISAMOUNT $24,891.96
This invoice is due upon receipt. Please make checks payable to Krieg
DeVault LLP and reference the invoice number.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee Q
K r i e- Vt Vain' LL I Purchase Order No.
(1nr �i, i dnn SAiagcc Sg)f Terms
Z h Ic�h Ab A)is T A 40 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-19 2C 15R
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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one .T& d,'d h6 -5 j gAr SLI f e 2-,?00
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
oEPT.. l hereby certify that the attached invoices or
902- 6i 15 41 9-4, q� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ignature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund