186135 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00353406 Page 1 of 1
ONE CIVIC SQUARE KRIEG DEVAULT
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, STE 2800 CHECK AMOUNT: $13,056.64
INDIANAPOLIS IN 46204
CHECK NUMBER: 186135
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 266745 10,389.89 REPAIR CLAIMS PAC
902 4340000 266760 2,666.75 SALE CONTRACT ANALYSI
KRIEG DEVAULT LLP
ATTORNEYS AT LAW
ONE INDIANA SQUARE, SUITE 2800
Telephone: 317- 636 -4341 INDIANAPOLIS, INDIANA 46204 -2079
Telecopier: 317 -636 -1507
Fed. FIN 4 35- 1055087
April 16, 201.0
Billed through 04/12/2010
Invoice Number 266760
Our File# CRML 00002 JTC
Carmel Redevelopment Commission
Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
Review of Legal Authorization/Validity Opinion
FOR PROFESSIONAL SERVICES RENDERED
02/22/1.0 KAP Discuss legal issues re: redevelopment opinion with J.Crawford.
0.75 hrs
03/16/10 KAP Review RDC memo; RDC statutory analysis; outline comments.
2.50 hrs
03/18/10 JTC Reviewed draft memorandum and research same.
1.80 hrs
03/18/1.0 KAP Work on drafting comments to RDC purchase installment contract.
2.00 hrs
04/02/10 JTC Reviewed revised draft of Installment Sale /Purchase Memorandum and had
communications with Bruce Donaldson regarding same.
0.80 hrs
Total fees for this matter $2,666.75
TOTAL FEES 2,666.75
TOTAL CHARGES FOR THIS BILL 52,666.75
TOTAL BALANCE NOW DUE $2,666.75
PLEASE PA Y THIS AMOUNT $2,666.75
CRML 00002 Invoice 266760 Page 2
This invoice is due upon receipt. Please make checks payable to
Krieg DeVault LLP and reference the invoice number.
KMEG DEVAULT LLP
ATEORNLYS AT LAW
ONE INDIANA SQUARE, SU11 1:2900
INDIANAPOLIS, INDIANA 46204 -2079
telephone 317 -636 -4341
'Ce-lecopier. 317 -636 -1507
Fed_ LIN P 35- 1055087 April 16, 2010
Billed through 03/31/2010
Invoice Number 260745
Our File# CRN4L 00001 ABB
Carmel Redeveiopmeni Commission
Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
Performing .Arts Center Claims
FOR PROFESSIONAL SERVICES RENDER-ED
Total fees for this matter S 10,' 14.00
DISBURSEMENTS
12.50
03/29/10 Overtime secretarial service
47 -19
03/31/10 Computerized Research Westlaw
1 6.20
03/31/10 Photocopy
Total disbursements for this matter $75.89
TOTAL FEES 10,314.00
TOTAL DISBURSEMENTS 75.89
TOTAL CHARGES FOR THIS BILL 510 389.89
TOTAL BALANCE NOW DUE $10.389.89
PLEASE A Y" THIS AMOUNT S 10.389.89
This invoice is clue upon receipt, Please make checks payable to
Kriec DeVault LL.P and reference the invoice number.
tn
1
KRIEG DEVAULT LLP
ATTORNEYS AT LAW
Telephone: 317- 636 -4341 ONE INDIANA SQUAKE, SUITE 2$00
Telecopier: 317- 636 -1507 INDIANAPOLIS, INDIANA 46204 -2079
Fed. EIN 435-1055087 April 16, 2010
Invoice Number 266745
Our l°ilen CF-,,ML 00001 ABB
Carmel Redevelopment Commission
Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
Performing Arts Center Claims
CONFIDENTIAL ATTORNEY CLIENT CORRESPONDENCE
FOR PROFESSIONAL. SERVICES RENDERF..D THROUGH 03/31/2010
03/01/10 ABB NON CHARGE: draft billing letter for January expenses and mail to Olds
o hrs
03/01 /10 TJC Addressed issues related to claims of contractors; potential attorney client and
attorney wort: product issues. Status and strategy.
0.50 hrs
03/01 /10 RSS Analyze issues related to claims Dunkin, Hagerman and related matters; calls
with Shiel Sexton on claims; call with Andy Fnolehart regarding claim matters;
follow up on issues related to the same;
2.25 11T5
03/02/10 RSS Analyze issues related to meeting and strategy for matters; follow up with Shicl
on matters related to the claims;
1.25 hrs
03/03/10 TJC Review and analysis of claim summary m
inforation. Status and strategy with
Rob Schein.
1 .00 hrs
03/03/10 RSS Analyze issues; call with Andy Englehart on matters related to claims and
resolution; follow up on the same;
2.00 lirs
03 /04 /10 RSS Review an d art Maas attend meeting on atlo�{ meeting t� rs related to clai it ns follow up
l and Les s
Olds and It
with Kris Altice on issues for the same.
3.00 hrs
03/05/10 TJC Analysis of issues related to claims and resolution 0 hereof.
0 /05 /10 RSS Analyze issues related to outstanding matters an going forward concerns; hrs
03/04/10 RSS Review and analyze issues related to claim matters; follow up on the same;
CRML 00001 Invoice 266745 Page 2
review of meeting request from Hagerman call and correspond with Kris Altice
on the same; follow up on matters with Walter P. Moore;
1.25 hrs
03/11/10 RSS Analyze issues related Hagerman claims; review of defenses to the sane; call
with CPS on matters related to Hagerman; call to Kris Altice regarding status of
matters and issues relating to the same;
2.50 hrs
03/12/10 RSS Analyze issues related to response to Claimants; follow up on the same;
correspond with Shiel Sexton on the same; call with Andy Englehart on claim
matters; follow up with Kris Altice on the same:
1.25 hrs
03 /15 /10 RSS Review and analyze issues related to no damages for delay;
0.75 hrs
03/17/10 RSS Call with Shiel Sexton on matters related to project and claims; analyze the
sam e;
0.75 hrs
03/18/10 T.IC Review and analysis of change order issues. Status and strategy with R. Schein.
1.00 hrs
03/14/10 RSS Analyze issues related to change orders and claim matters; call with Shicl Sexton
on the same; follow up with Walter P Moore on issues for the same;
2.25 hrs
03/19110 RSS Analyze issues: call with CPS on matters; analyze the same; call with Kris Altice
on matters;
1.00 hrs
03/22/10 RSS Follow up with Kris Altice on matters related to WR Dunkin; correspond with
Les Olds and Karl Haas on matters relating to the same;
0.50 hrs
03/23/10 RSS Analyze outstanding matters with Walter P. Moore; follow up on the same;
0.20 hrs
03/24/10 TIC Prepared for conference call with forensic engineering firm. Participated in
lengthy conference call with forensic engineering firm. Follow up with R.
Schein.
3.00 hrs
03/24/10 RSS Analvze issues related lien claims: call with CPS on the same; review and follow
up on change order and meetings on claims; call with Shiel on issues for the
same; conference call with Walter P. Moore on outstanding matters and issues
for the same; analyze the same;
4.00 hrs
03/25/10 RSS Call with Kris Altice on matters related to Change Order; follow up on the same:
review and analyze documents received from CRC;
1.00 hrs
Total fees for this matter S 10.314.00
DISBURSEMENT'S
03/29/'10 Overtime secretarial service 12.)0
CRML. 00001 Invoice 4 266745 Page 3
03/31/10 Computerized Research Wesdaw 47.19
03/31 /10 Photocopy 16.20
Total disbursements for this matter $75.89
TOTAL FEES 10.314.00
TOTAL DISBURSEMENTS 7.5.89
TOTAL CHARGES FOR THIS BILL 10,389.89
TOTAL BALANCE NOW DUE $10,389.89
PLEASE PA 3' THIS 4MOUNT $10 389.89
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 mustshow: 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.
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Krie PeVAuf ALP
I Purchase Order No.
e�, .SU'I�t Terms
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 1 X56,
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
Kr1(9 Ae Yd L U P IN SUM OF
8hP h� kind ��u Ui�e 28b0
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 1 I 1 0
102/ 10
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 2 bill(s) is (are) true and correct and that the
`15 qq 83 07 materials or services itemized thereon for
which charge is made were ordered and
received except
4-
27- 20
ignature
Director of Redevelopmen
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund