217230 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353406 Page 1 of 1
ONE CIVIC SQUARE KRIEG DEVAULT
CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2600 CHECK AMOUNT: $32,875.72
INDIANAPOLIS IN 46204 CHECK NUMBER: 217230
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 340728 7, 736 . 61 PERFORMING ARTS CENTE
902 4460807 340881 25, 139 . 11 PERFORMING ARTS CENTE
I E G I D E dAU L 1 ® One Indiana Square
1 `
Suite 2800
Indianapolis, IN 46204-2079
T: 317.636.4341
F: 317.636.1507
Fed. EIN#35-1055087
Carmel Redevelopment Commission
Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
December 28, 2012
Invoice Number 340881
Our File #: CRML 00001 ABB
Performing Arts Center Claims
FOR PROFESSIONAL SERVICES RENDERED THROUGH November 30, 2012
11/01/12 BSS Correspondence related to deposition issues. Analysis of document production from SSE
from email drives.
0.50 230.00 /hr 115.00
11/01/12 RSS Analysis of matters related to mediation and depositions; follow up on the same.
0.50 360.00/hr 180.00
11/02/12 RSS Call with potential mediators for SSE matters; call with Les on status of case and issues
related to the same; analysis of issues related to mediation.
1.50 360.00/hr 540.00
11/05/112 RSS Analyze issues related to deposition matters; call with Kris Altice on issues related to the
same.
0.75 360.00 /hr 270.00
11/06/12 RSS Analysis of matters related to mediation; review of strategy and matters related to LHB
and others in conjunction with the same.
0.75 360.00 /hr 270.00
11/07/12 RSS Review and follow up on matters related to mediation; calls with opposing counsel on the
same; analyze issues related to the same; follow up on matters related to depositions of
Shiel Sexton individuals; correspond with counsel on the same; follow up with Walter P
Moore on matters related to mediation and deposition on the same.
2.50 360.00/hr 900.00
CRML 00001 Page 2
Invoice#340881
11/07/12 TJC Attention to scheduling depositions of Shiel representatives, decision on mediator, and
scheduled mediation.
1.00 455.00 /hr 455.00
11/09/12 RSS Review of issues related to depositions; follow up with Shiel on matters related to the
same; follow up with WPM on depositions and issues on the same; correspond with SSE
counsel on the same; follow up on matters related to mediation.
1.00 360.00 /hr 360.00
11/12/12 BSS Correspondence with opposing counsel re: discovery production issues.
0.25 230.00/hr 57.50
11113112 BSS Correspondence and teleconferences re: mediation issues.
0.25 230.00/hr 57.50
11/13/12 RSS Correspond with SSE counsel on mediation and deposition matters; analyze issues related
to the same; review and work on matters related to mediation.
0.75 360.00/hr 270.00
11/13/12 RSS Analysis of issues related to mediation; follow up on matters regarding schedule and
finalizing the same; follow up on issues related to depositions of Shiel matters and WPM
matters.
2.50 360.00 /hr 900.00
11/13/12 TJC Analysis of SSE's position that mediation cannot be completed in December and their
intention to move the Court for an extension, into 2013. Worked on schedule for
depositions of WPM and mediation to occur in early December. Strategy regarding
involvement of LHB in mediation either jointly or separately, in December.
0.80 455.00/hr 364.00
11/14/12 RSS Analysis of strategy matters for mediation; analysis of matters for depositions; work on
the same.
1.50 360.00/hr 540.00
11/15/12 BSS Correspondence to/from opposing counsel re: mediation and deposition issues.
0.25 230.00 /hr 57.50
11/15/12 RSS Analyze issues related to mediation matters; work on matters related discovery and
deposition matters for Shiel and WPM; calls and follow up on the same.
0.75 360.00/hr 270.00
11/15/12 TJC Attention to scheduling of depositions, mediation and related activities. Communications
with opposing counsel regarding depositions and mediation. Analysis of SSE's stance on
mediation and strategy in light of expressed view.
1.20 455.00/hr 546.00
11/16/12 RSS Continued analysis and follow up on mediation; call with Ryan Wilmering related to
mediation and strategy matters; analysis of matters related to depositions, damages and
CRML 00001 Page 3
Invoice#340881
defense of the same; analysis of damages matters involving expert witnesses.
2.25 360.00 /hr 810.00
11/19/12 RSS Correspond with Steve Mortensen on WPM and Dave Ruby report; follow up on the
same; review and analyze issues related to depositions and matters on the same; begin
preparation of the same; analysis of issues for the same.
1.75 360.00/hr 630.00
11/20/12 BSS Correspondence and strategy related to mediation issues; summary judgment; deposition
of experts and other matters; discovery production.
0.50 230.00/hr 115.00
11/20/12 RSS Call with WPM on matters related to depositions, litigation and issues related to the same;
call with Shiel Sexton outside counsel on deposition matters; analyze issues related to the
same; follow up on issues related to the same.
3.50 360.00 /hr 1,260.00
11/20/12 TJC Strategized on issues related to mediation, preparation of Walter P. Moore representatives
for deposition, preparation for depositions of Shiel Sexton representatives.
1.00 455.00/hr 455.00
11/21/12 RSS Analysis of issues related to mediation and matters on the same; review of matters related
to WPM depositions; follow up with WPM on the same.
0.75 360.00 /hr 270.00
11/26/12 BSS Teleconferences re: damages calculations, pending depositions, discovery issues, and
mediation.
0.50 230.00 /hr 115.00
11/26/12 RSS Analysis of issues related to damages, mediation and trial matters; review and work on
strategy for the same; follow up on issues with respect to Walter P Moore depositions.
3.25 360.00/hr 1,170.00
11/26/12 TJC Addressed issues related to damages. Prepared for deposition of Shiel Sexton
representatives. Addressed issues related to deposition of Walter P. Moore
representatives.
0.50 455.00/hr 227.50
11/27/12 BSS Correspondence re: discovery issues, mediation, and depositions. Strategized regarding
the same.
0.25 230.00 /hr 57.50
11/27/12 RSS Depositions.
0.50 360.00 /hr 180.00
11/27/12 TJC Prepared for depositions of Shiel Sexton. Receipt and review of SSE's motion for
extension of mediation deadline. Considered potential bases of objection.
1.00 455.00/hr 455.00
CRML 00001 Page 4
Invoice#340881
11/28/12 BSS Analysis/receipt of Motion to Extend Case Management Deadlines re: mediation filed by
SSE. Prepared for depositions of Shiel Sexton personnel.
0.25 230.00 /hr 57.50
11/28/12 RSS Review and analysis of matters related to depositions; follow up on issues related to the
same.
0.50 360.00/hr 180.00
11/28/12 RSS Preparation of deposition of Shiel Sexton; analysis of issues related to the same; review of
materials in preparation of the same; call with WPM on matters related to depositions;
analysis of issues on the same.
4.25 360.00/hr 1,530.00
11128112 TJC Prepared for depositions of Shiel Sexton representatives. Reviewed salient portions of
deposition of Les. Analysis of potential joint defense and rule 408 objections.
1.60 455.00/hr 728.00
11/29/12 LVIO Researched and prepared memorandum on objections in deposition.
1.50 195.00/hr 292.50
11/29/12 RSS Preparation of Mike Anderson deposition; analysis of the same; attend deposition of Mike
Anderson.
8.00 360.00 /hr 2,880.00
11/29/12 TJC Final preparation for Mike Anderson deposition. Addressed issues related to Walter P.
Moore depositions. Meeting with counsel for Shiel Sexton. Participation in deposition of
Mike Anderson. Prepared for deposition of Eisenhut of Shiel Sexton.
7.00 455.00/hr 3,185.00
11/30/12 RSS Analysis of issues related to Tony Eisenhut deposition; attend deposition of Tony
Eisenhut; follow up on issues related to mediation; follow up on matters related to WPM
depositions; call with WPM on matters related to the same.
3.75 360.00/he 1,350.00
1111,30112 TJC Participat6d in deposition of Tony Eisenhut of Shiel Sexton.
2.00 455.00/hr 910.00
Total Fees for this Matter: 61.35 $ 23,010.50
TJC Costakis, Thomas J. 16.10 hrs 455.00 /hr 7,325.50
RSS Schein, Robert S. 41.00 hrs 360.00/hr 14,760.00
BSS Strawbridge, Bryan S. 2.75 hrs 230.00/hr 632.50
LV1O Violi, Lauren C. 1.50 hrs 195.00/hr 292.50
Total: 61.35 hrs $ 23,010.50
11/26/12 PAYEE: Baynes Reporting Service; REQUEST#: 12463; 579.59
CRML 00001 Page 5
Invoice#340881
DATE: 11/26/2012. - Electronic copy of Paul Brumleve's
deposition transcript
11/26/12 PAYEE: Baynes Reporting Service; REQUEST#: 12464; 509.93
DATE: 11/26/2012. - FedEx transcript of Paul Brumleve
11/29/12 Computerized Research - Westlaw 212.62
11/30/12 PAYEE: Baynes Reporting Service; REQUEST#: 12461; 826.47
DATE: 11/29/2012. - Electronic transcript of Mark LaVier
Total Disbursements for this Matter: $ 2,128.61
TOTAL FEES: $ 23,010.50
TOTAL DISBURSEMENTS: $ 2,128.61
TOTAL CHARGES FOR THIS BILL: $ 25,139.11
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 I D EVAU LT Suite 2800
Indianapolis, IN 46204-2079
I': 317.636.4341
F:317.636.1507
Fed. EIN# 35-1055087
� 0
Carmel Redevelopment Commission
Les Olds; AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
December 27, 2012
— Invoice Number 340728
Our File #: CRML 00003 RSS
Hagerman/ Crider
FOR PROFESSIONAL SERVICES RENDERED THROUGH November 30, 2012
11/06/12 RSS Analyze issues related to documents to produce and related matters on the same.
0.50 360.00 /hr 180.00
11/07/12 RSS Analyze issues related to Hagerman discovery matters.
0.25 360.00 /hr 90.00
11/08/12 RSS Work on discovery production and issues on the same.
1.75 360.00 /hr 630.00
11/11/12 RSS Review and analyze claim documentation related to Hagerman Production Requests; work
on the same.
4.00 360.00 /hr 1,440.00
11/12/12 GTS Prepare documents for attorney review. Conference call with Cate Sabatine and Rob
Schein. Prepare production of documents in response to Request for Production.
4.12 175.00 /lir 721.00
11/12/12 RSS Analysis of issues related to document production; work on matters related to the same;
call with Shiel on discovery matters; follow LIP on the same; analysis of privilege matters.
4.25 360.00 /hr 1,530.00
11/12/12 TJC Addressed issues related to document production to Hagerman. Analysis of potential
claims of privilege related to certain communications between Shiel and CRC post failure.
0.80 455.00/1-ir 364.00
ILLINOIS INDIANA •R oR D• MINNESOTA
CRML 00003 Page 2
Invoice# 340728
11/13/12 RSS Review and follow up on finalizing discovery matters.
0.75 360.00 /hr 270.00
11/14/12 LYG Follow up on issues with respect to court reporter's transcript and filing of notice under
appellate rules.
0.25 395.00 /hr 98.75
11/19/12 CES Review of correspondence and documents from the Allen County court reporter regarding
the completion of and filing of the transcript in connection with the CRC's appeal of the
denial of its Motion to Transfer to Preferred Venue County.
0.20 210.00 /hr 42.00
11/19/12 LYG Follow up on appellate procedural issues and deadline for filing appellant's brief in light of
filing of notice of completion of transcript.
0.25 395.00 /hr 98.75
11/20/12 RSS Follow up on matters related to Appellate Brief and issues on the same.
0.50 360.00 /hr 180.00
11/20/12 TJC Receipt and review of notice of completion of transcript. Analysis of related triggers of
deadlines and actions on appeal.
0.20 455.00 /hr 91.00
11/24/12 CES Analysis and review of Indiana case law regarding the standard of review on appeal of
trial court's order denying motion to transfer to preferred venue county in preparation for
drafting appellate brief; drafted standard of review argument within brief.
130 210.00 /hr 273.00
11/29/12 CES Continued drafting CRC's appellate brief, including statement of the issue and statement
of the case.
2.90 210.00 /hr 609.00
11/29/12 RSS Analysis of issues related to appeal.
0.25 360.00 /hr 90.00
11/30/12 CES Continued drafting CRC's appellate brief, including statement of facts and the argument.
3.60 210.00 /hr 756.00
11/30/12 RSS Follow up on matters related to Appeal; analyze the same.
0.50 360.00 /hr 180.00
Total Fees for this Matter: 26.37 $ 7,643.50
TJC Costakis, Thomas J. 1.00 hrs 455.00 /hr 455.00
LYG Goodknight, Libby Y. 0.50 hrs 395.00 /hr 197.50
CES Sabatine, Catherine E. 8.00 hrs 210.00 /hr 1,680.00
RSS Schein, Robert S. 12.75 hrs 360.00 /hr 4,590.00
MA 00003 Page 3
Invoice#340728
GTS Smith, Gary T. 4.12 hrs 175.00 /hr 721.00
Total: 2637 firs $ 7.643.50
11/24/12 Computerized Research - Westlaw 93.11
Total Disbursements for this Matter: $ 93.11
TOTAL FEES: $ 7,643.50
TOTAL DISBURSEMENTS: $ 93.11
TOTAL CHARGES FOR THIS BILL: $ 7,736.61
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.
De �/ Payee
Kr i c 9 De V d4� Purchase Order No.
jjPL I (n6 5j utr 1 SR( c 2400 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
PAC r- s 15. 13 J. �I
11-21-12- 34072-1 wo rmk06h4cr d&'jjn 6 bl
Total �Z 07S•�2
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
1/ ALLOWED 20
Krieg De V��I IN SUM OF $
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$ 32, 85.72
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
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340981 S 13 or 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
1- 201
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund